|
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-271400728001847400/3954512-A
(राजोद)
|
2714007000NRG24200220242123637
|
21/02/2024
|
khet singh
|
2714007WL033912
|
khet singh
|
00045
|
BARB0BALOTR
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2929976533
|
|
KHET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728001847300/3954757-D
(राजोद)
|
2714007000NRG24200220242122523
|
21/02/2024
|
RAMNIWAS
|
2714007WL033906
|
RAMNIWAS
|
00045
|
BARB0MERTAC
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976520
|
|
CHOODHARI RAMNIWAS S
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728001847300/3954758-A
(राजोद)
|
2714007000NRG24200220242122525
|
21/02/2024
|
HERDMAN
|
2714007WL033906
|
HERDMAN
|
00045
|
BARB0MERTAC
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976530
|
|
HADMAN RAM SO MAVA R
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400728001847400/8759824
(राजोद)
|
2714007000NRG24200220242125255
|
21/02/2024
|
CHAMPALAL
|
2714007WL033927
|
CHAMPALAL
|
00045
|
BARB0MERTAC
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976544
|
|
CHAMPA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728001847300/3954736
(राजोद)
|
2714007000NRG24200220242122488
|
21/02/2024
|
harka ram
|
2714007WL033906
|
harka ram
|
00354
|
PUNB0735100
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976557
|
|
HARKA RAM SO SH JAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728001847400/3954531-B
(राजोद)
|
2714007000NRG24200220242123644
|
21/02/2024
|
govind sharma
|
2714007WL033912
|
govind sharma
|
00354
|
PUNB0735400
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976558
|
|
GOVIND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728001847300/3954714-A
(राजोद)
|
2714007000NRG24200220242125219
|
21/02/2024
|
PRAKASHKANWAR
|
2714007WL033927
|
PRAKASHKANWAR
|
00415
|
SBIN0011401
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976548
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728001847300/3954740
(राजोद)
|
2714007000NRG24200220242122494
|
21/02/2024
|
GENARAM
|
2714007WL033906
|
GENARAM
|
00415
|
SBIN0011401
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976526
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400728001847300/3954764
(राजोद)
|
2714007000NRG24200220242122532
|
21/02/2024
|
AASARAM
|
2714007WL033906
|
AASARAM
|
00415
|
SBIN0011401
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976525
|
|
ASHARAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400728001847400/3954477
(राजोद)
|
2714007000NRG24200220242123633
|
21/02/2024
|
BHWERSINGH
|
2714007WL033912
|
BHWERSINGH
|
00415
|
SBIN0011401
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976567
|
|
Mr. BHANWAR SINGH SO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728001847400/3954515-A
(राजोद)
|
2714007000NRG24200220242123640
|
21/02/2024
|
devisingh
|
2714007WL033912
|
devisingh
|
00415
|
SBIN0011401
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976524
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728001847400/3954575-A
(राजोद)
|
2714007000NRG24200220242125238
|
21/02/2024
|
herender
|
2714007WL033927
|
herender
|
00415
|
SBIN0011401
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976531
|
|
MR HARENDRA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728001847400/8759823-B
(राजोद)
|
2714007000NRG24200220242125253
|
21/02/2024
|
BANSHILAL
|
2714007WL033927
|
BANSHILAL
|
00415
|
SBIN0011401
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976532
|
|
MR BANSHILAL BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728001847400/8759833
(राजोद)
|
2714007000NRG24200220242123688
|
21/02/2024
|
NARYEN RAM
|
2714007WL033912
|
NARYEN RAM
|
00415
|
SBIN0011401
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976528
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728001847400/8759834-A
(राजोद)
|
2714007000NRG24200220242125266
|
21/02/2024
|
SHOHANRAM
|
2714007WL033927
|
SHOHANRAM
|
00415
|
SBIN0011401
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976523
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728001847400/8759836
(राजोद)
|
2714007000NRG24200220242123691
|
21/02/2024
|
panchu devi
|
2714007WL033912
|
panchu devi
|
00415
|
SBIN0011401
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976529
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728001847400/8759878
(राजोद)
|
2714007000NRG24200220242123704
|
21/02/2024
|
GITA DEVI
|
2714007WL033912
|
GITA DEVI
|
00415
|
SBIN0011401
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976565
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400728001847400/8759879
(राजोद)
|
2714007000NRG24200220242123705
|
21/02/2024
|
DAKURI
|
2714007WL033912
|
DAKURI
|
00415
|
SBIN0011401
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976566
|
|
DAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400728001847400/8759886-A
(राजोद)
|
2714007000NRG24200220242125300
|
21/02/2024
|
Prem sukh
|
2714007WL033927
|
Prem sukh
|
00415
|
SBIN0011401
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976554
|
|
MR PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400728001847400/3954426
(राजोद)
|
2714007000NRG24200220242123605
|
21/02/2024
|
MURALIDHAR
|
2714007WL033912
|
MURALIDHAR
|
00415
|
SBIN0031115
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976542
|
|
Mr. MURLI DHAR DADHICH S/O LAL CHHHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728001847400/3954426
(राजोद)
|
2714007000NRG24200220242123606
|
21/02/2024
|
Pista Devi
|
2714007WL033912
|
Pista Devi
|
00415
|
SBIN0031115
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976551
|
|
MR PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728001847400/51409156
(राजोद)
|
2714007000NRG24200220242123664
|
21/02/2024
|
SAMDAR SINGH
|
2714007WL033912
|
SAMDAR SINGH
|
00415
|
SBIN0031115
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2929976527
|
|
SAMADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400728001847400/8759801-A
(राजोद)
|
2714007000NRG24200220242123670
|
21/02/2024
|
GYANKANWAR
|
2714007WL033912
|
GYANKANWAR
|
00415
|
SBIN0031115
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976537
|
|
GYAN KANWAR DO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400728001847400/8759833-A
(राजोद)
|
2714007000NRG24200220242125264
|
21/02/2024
|
permaram
|
2714007WL033927
|
permaram
|
00415
|
SBIN0031115
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976534
|
|
MR PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400728001847400/3954416-A
(राजोद)
|
2714007000NRG24200220242123602
|
21/02/2024
|
CHHAGAN KANWAR
|
2714007WL033912
|
CHHAGAN KANWAR
|
00415
|
SBIN0031117
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976541
|
|
CHHAGAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400728001847400/8759894
(राजोद)
|
2714007000NRG24200220242125317
|
21/02/2024
|
SOBHA RAM
|
2714007WL033927
|
SOBHA RAM
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976553
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400728001847300/3954767-B
(राजोद)
|
2714007000NRG24200220242122536
|
21/02/2024
|
ranmiwas
|
2714007WL033906
|
ranmiwas
|
00415
|
SBIN0031290
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976543
|
|
RAMNIVAS RAMSWROOP
|
BANK OF BARODA(606985)
|
|
28
|
DEGANA
|
RJ-271400728001847300/3954777-B
(राजोद)
|
2714007000NRG24200220242122558
|
21/02/2024
|
Sundari
|
2714007WL033906
|
Sundari
|
00415
|
SBIN0031290
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976535
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728001847400/3954448
(राजोद)
|
2714007000NRG24200220242123615
|
21/02/2024
|
RAMCHENDER
|
2714007WL033912
|
RAMCHENDER
|
00415
|
SBIN0031290
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976552
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728001847400/3954563-A
(राजोद)
|
2714007000NRG24200220242125234
|
21/02/2024
|
SUNIL
|
2714007WL033927
|
SUNIL
|
00415
|
SBIN0031290
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976546
|
|
MR SUNEEL KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728001847400/3954569-a
(राजोद)
|
2714007000NRG24200220242125236
|
21/02/2024
|
MAHENDAR
|
2714007WL033927
|
MAHENDAR
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929976550
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400728001847400/3954579-A
(राजोद)
|
2714007000NRG24200220242125243
|
21/02/2024
|
PREMSUKH
|
2714007WL033927
|
PREMSUKH
|
00415
|
SBIN0031290
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976549
|
|
MR PREMSUKH GODARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728001847400/8759835
(राजोद)
|
2714007000NRG24200220242125269
|
21/02/2024
|
Pukharaj
|
2714007WL033927
|
Pukharaj
|
00415
|
SBIN0031290
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976555
|
|
PUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400728001847400/8759862-A
(राजोद)
|
2714007000NRG24200220242125287
|
21/02/2024
|
BHINYARAM
|
2714007WL033927
|
BHINYARAM
|
00415
|
SBIN0031290
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2929976547
|
|
BHINYA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400728001847400/8759874-C
(राजोद)
|
2714007000NRG24200220242125292
|
21/02/2024
|
radha
|
2714007WL033927
|
radha
|
00415
|
SBIN0031290
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976556
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728001847400/8759887-B
(राजोद)
|
2714007000NRG24200220242125305
|
21/02/2024
|
Suman
|
2714007WL033927
|
Suman
|
00415
|
SBIN0031290
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976536
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400728001847400/8759889-A
(राजोद)
|
2714007000NRG24200220242125309
|
21/02/2024
|
JETA RAM
|
2714007WL033927
|
JETA RAM
|
00415
|
SBIN0031290
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976545
|
|
MR JAITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12575
|
12575
|
|
|
|
|
|
|
|
|
38
|
DEGANA
|
RJ-271400728001847400/3954563-A
(राजोद)
|
2714007000NRG24200220242125235
|
21/02/2024
|
basnti devi
|
2714007WL033927
|
basnti devi
|
00415
|
SBIN0032032
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976538
|
|
MRS BASTI BASTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400728001847300/3954702
(राजोद)
|
2714007000NRG24200220242122451
|
21/02/2024
|
SOBHSINGH
|
2714007WL033906
|
SOBHSINGH
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976496
|
|
SOBH SINGH SO BAJRANG SINGH
|
UCO BANK(607066)
|
|
40
|
DEGANA
|
RJ-271400728001847300/3954706
(राजोद)
|
2714007000NRG24200220242122452
|
21/02/2024
|
navel singh
|
2714007WL033906
|
navel singh
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976494
|
|
NAVAL SINGH S/O JABBAR SINGH
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400728001847300/3954719
(राजोद)
|
2714007000NRG24200220242122454
|
21/02/2024
|
SEYOPAL SINGH
|
2714007WL033906
|
SEYOPAL SINGH
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976482
|
|
SYOPAL SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400728001847300/3954729
(राजोद)
|
2714007000NRG24200220242122466
|
21/02/2024
|
NARSI RAM
|
2714007WL033906
|
NARSI RAM
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976491
|
|
NARASI RAM S/O PRAHALAD RAM JAT
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400728001847300/3954737-A
(राजोद)
|
2714007000NRG24200220242122491
|
21/02/2024
|
MAHENDRA
|
2714007WL033906
|
MAHENDRA
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2929976507
|
|
MR MAHENDRA BARWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400728001847300/3954743
(राजोद)
|
2714007000NRG24200220242122496
|
21/02/2024
|
SEMUDI
|
2714007WL033906
|
SEMUDI
|
00462
|
UCBA0000634
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929976489
|
|
Mrs. SAMUDI WO RAMNIWAS LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728001847300/3954750-A
(राजोद)
|
2714007000NRG24200220242122500
|
21/02/2024
|
Amra ram
|
2714007WL033906
|
Amra ram
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976478
|
|
AMRARAM HARJIRAM CHO
|
BANK OF BARODA(606985)
|
|
46
|
DEGANA
|
RJ-271400728001847300/3954751-B
(राजोद)
|
2714007000NRG24200220242122506
|
21/02/2024
|
HANUMAN RAM
|
2714007WL033906
|
HANUMAN RAM
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976493
|
|
HADMAN RAM S/O BHAGA RAM
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400728001847300/3954755
(राजोद)
|
2714007000NRG24200220242122519
|
21/02/2024
|
BHANWERI DEVI
|
2714007WL033906
|
BHANWERI DEVI
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976492
|
|
BHANWARI DEVI WO SITA RAM JAT
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400728001847300/3954755
(राजोद)
|
2714007000NRG24200220242122518
|
21/02/2024
|
SITARAM
|
2714007WL033906
|
SITARAM
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976487
|
|
Mr. SITA RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728001847300/3954767-A
(राजोद)
|
2714007000NRG24200220242122534
|
21/02/2024
|
SAHDEV RAM
|
2714007WL033906
|
SAHDEV RAM
|
00462
|
UCBA0000634
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976576
|
|
SAHDEV RAM S/O SAWROOP RAM
|
UCO BANK(607066)
|
|
50
|
DEGANA
|
RJ-271400728001847300/3954771
(राजोद)
|
2714007000NRG24200220242122541
|
21/02/2024
|
RUKMANI
|
2714007WL033906
|
RUKMANI
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976495
|
|
RUKHAMA DEVI W/O KISHANA RAM JAT
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400728001847300/3954773-B
(राजोद)
|
2714007000NRG24200220242122543
|
21/02/2024
|
MADHEN LAL
|
2714007WL033906
|
MADHEN LAL
|
00462
|
UCBA0000634
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976481
|
|
MADAN LAL S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400728001847300/3954773-C
(राजोद)
|
2714007000NRG24200220242122545
|
21/02/2024
|
SOHAN LAL
|
2714007WL033906
|
SOHAN LAL
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976484
|
|
SOHAN LAL S/O BHANWAR LAL
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400728001847300/3954773-D
(राजोद)
|
2714007000NRG24200220242122546
|
21/02/2024
|
BELDEV RAM
|
2714007WL033906
|
BELDEV RAM
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976488
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400728001847300/3954774
(राजोद)
|
2714007000NRG24200220242122549
|
21/02/2024
|
BAURI DEVI
|
2714007WL033906
|
BAURI DEVI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976486
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400728001847300/3954774-A
(राजोद)
|
2714007000NRG24200220242122550
|
21/02/2024
|
SITA RAM
|
2714007WL033906
|
SITA RAM
|
00462
|
UCBA0000634
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976485
|
|
SITARAM SO LEKHARAM
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400728001847300/3954775
(राजोद)
|
2714007000NRG24200220242122551
|
21/02/2024
|
NATHURAM
|
2714007WL033906
|
NATHURAM
|
00462
|
UCBA0000634
|
810
|
810
|
Processed
|
14/04/2024
|
|
2929976483
|
|
NATHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400728001847300/3954780
(राजोद)
|
2714007000NRG24200220242122561
|
21/02/2024
|
DEWARAM
|
2714007WL033906
|
DEWARAM
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2929976479
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400728001847300/3954780-A
(राजोद)
|
2714007000NRG24200220242122562
|
21/02/2024
|
Ramchandra
|
2714007WL033906
|
Ramchandra
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976480
|
|
RAM CHANDRA S/O DEVA RAM JAT
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400728001847300/3954781
(राजोद)
|
2714007000NRG24200220242122564
|
21/02/2024
|
KAMLI DEVI
|
2714007WL033906
|
KAMLI DEVI
|
00462
|
UCBA0000634
|
945
|
945
|
Processed
|
14/04/2024
|
|
2929976574
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400728001847400/3954403
(राजोद)
|
2714007000NRG24200220242123591
|
21/02/2024
|
Amar chand
|
2714007WL033912
|
Amar chand
|
00462
|
UCBA0000634
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976477
|
|
MR AMAR CHNAD DAYMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400728001847400/3954416-A
(राजोद)
|
2714007000NRG24200220242123601
|
21/02/2024
|
DILIP SINGH
|
2714007WL033912
|
DILIP SINGH
|
00462
|
UCBA0000634
|
130
|
130
|
Processed
|
13/04/2024
|
|
2929976506
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728001847400/3954442-A
(राजोद)
|
2714007000NRG24200220242125221
|
21/02/2024
|
sharda
|
2714007WL033927
|
sharda
|
00462
|
UCBA0000634
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976572
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400728001847400/3954462-C
(राजोद)
|
2714007000NRG24200220242123629
|
21/02/2024
|
puspa devi
|
2714007WL033912
|
puspa devi
|
00462
|
UCBA0000634
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976571
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400728001847400/3954470-A
(राजोद)
|
2714007000NRG24200220242123632
|
21/02/2024
|
MANJU KANWAR
|
2714007WL033912
|
MANJU KANWAR
|
00462
|
UCBA0000634
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976505
|
|
Manju Devi
|
IDFC BANK LIMITED(608117)
|
|
65
|
DEGANA
|
RJ-271400728001847400/3954512
(राजोद)
|
2714007000NRG24200220242123636
|
21/02/2024
|
DALSINGH
|
2714007WL033912
|
DALSINGH
|
00462
|
UCBA0000634
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976490
|
|
DALSINGH S/O JORSINGH RAJPUT
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400728001847400/3954537-A
(राजोद)
|
2714007000NRG24200220242123648
|
21/02/2024
|
Shyamnath
|
2714007WL033912
|
Shyamnath
|
00462
|
UCBA0000634
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976575
|
|
SHYAM NATH S/O JAGU NATH
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400728001847400/3954541-B
(राजोद)
|
2714007000NRG24200220242123652
|
21/02/2024
|
duergha ram
|
2714007WL033912
|
duergha ram
|
00462
|
UCBA0000634
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2929976502
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400728001847400/51409154-A
(राजोद)
|
2714007000NRG24200220242125247
|
21/02/2024
|
BHIYARAM
|
2714007WL033927
|
BHIYARAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929976573
|
|
BHINYARAM SO SUKHARAM
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400728001847400/8759801-A
(राजोद)
|
2714007000NRG24200220242123671
|
21/02/2024
|
MAHENDER
|
2714007WL033912
|
MAHENDER
|
00462
|
UCBA0000634
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976508
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400728001847400/8759826-A
(राजोद)
|
2714007000NRG24200220242125259
|
21/02/2024
|
BABURAM
|
2714007WL033927
|
BABURAM
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976500
|
|
Mr. BABURAM NAYAK SO GENA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728001847400/8759826-C
(राजोद)
|
2714007000NRG24200220242125261
|
21/02/2024
|
DHARMA RAM
|
2714007WL033927
|
DHARMA RAM
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976501
|
|
DHARMA RAM
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400728001847400/8759862
(राजोद)
|
2714007000NRG24200220242125286
|
21/02/2024
|
MAGALARAM
|
2714007WL033927
|
MAGALARAM
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976498
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400728001847400/8759862-A
(राजोद)
|
2714007000NRG24200220242125288
|
21/02/2024
|
RAMDEV
|
2714007WL033927
|
RAMDEV
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976503
|
|
RAMDEV
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400728001847400/8759863
(राजोद)
|
2714007000NRG24200220242125289
|
21/02/2024
|
BUDHA RAM
|
2714007WL033927
|
BUDHA RAM
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976504
|
|
Mr. BUDHA RAM SO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728001847400/8759874-C
(राजोद)
|
2714007000NRG24200220242125291
|
21/02/2024
|
ramswaroop
|
2714007WL033927
|
ramswaroop
|
00462
|
UCBA0000634
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976497
|
|
Mr. RAMSWROOP SO BUDHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728001847400/8759876-C
(राजोद)
|
2714007000NRG24200220242125296
|
21/02/2024
|
PRAHLADRAM
|
2714007WL033927
|
PRAHLADRAM
|
00462
|
UCBA0000634
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976499
|
|
Mr. PRAHLAD RAM S/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41930
|
41930
|
|
|
|
|
|
|
|
|
77
|
DEGANA
|
RJ-271400728001847000/8759938
(राजोद)
|
2714007000NRG24200220242125209
|
21/02/2024
|
GITA DEVI
|
2714007WL033927
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2929976405
|
|
Mrs. GITA DEVI WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728001847000/8759943-A
(राजोद)
|
2714007000NRG24200220242125212
|
21/02/2024
|
GUDDI DEVI
|
2714007WL033927
|
GUDDI DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976579
|
|
Mrs. GUDDI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728001847000/8759974
(राजोद)
|
2714007000NRG24200220242125217
|
21/02/2024
|
SANTI
|
2714007WL033927
|
SANTI
|
00606
|
SBIN0RRMRGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2929976425
|
|
Mrs. SHANTI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728001847300/3954726
(राजोद)
|
2714007000NRG24200220242122457
|
21/02/2024
|
PAPURI
|
2714007WL033906
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
14/04/2024
|
|
2929976580
|
|
PAPPUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400728001847300/3954726
(राजोद)
|
2714007000NRG24200220242122456
|
21/02/2024
|
PUNARAM
|
2714007WL033906
|
PUNARAM
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929976387
|
|
Mr. PUNA RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728001847300/3954726-B
(राजोद)
|
2714007000NRG24200220242122458
|
21/02/2024
|
LAXMENRAM
|
2714007WL033906
|
LAXMENRAM
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976383
|
|
Mr. LAXMAN RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728001847300/3954726-B
(राजोद)
|
2714007000NRG24200220242122459
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033906
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976384
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400728001847300/3954726-C
(राजोद)
|
2714007000NRG24200220242122460
|
21/02/2024
|
DHANNA RAM
|
2714007WL033906
|
DHANNA RAM
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976399
|
|
Mr. DHANA RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728001847300/3954726-C
(राजोद)
|
2714007000NRG24200220242122461
|
21/02/2024
|
MAYA DEVI
|
2714007WL033906
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976243
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728001847300/3954727-A
(राजोद)
|
2714007000NRG24200220242122462
|
21/02/2024
|
HERDMAN RAM
|
2714007WL033906
|
HERDMAN RAM
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2929976385
|
|
Mr. HANUMAN RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728001847300/3954727-A
(राजोद)
|
2714007000NRG24200220242122463
|
21/02/2024
|
SUGHNAI
|
2714007WL033906
|
SUGHNAI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976386
|
|
Mrs. SUGANAI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728001847300/3954728
(राजोद)
|
2714007000NRG24200220242122464
|
21/02/2024
|
AMRARAM
|
2714007WL033906
|
AMRARAM
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976398
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400728001847300/3954728
(राजोद)
|
2714007000NRG24200220242122465
|
21/02/2024
|
KABU DEVI
|
2714007WL033906
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
14/04/2024
|
|
2929976340
|
|
KABUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400728001847300/3954729
(राजोद)
|
2714007000NRG24200220242122467
|
21/02/2024
|
CHOTUDI
|
2714007WL033906
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976582
|
|
Mrs. CHHOTUDI DEVI WO NARSHI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728001847300/3954730-A
(राजोद)
|
2714007000NRG24200220242122470
|
21/02/2024
|
SERWEN
|
2714007WL033906
|
SERWEN
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929976429
|
|
Mr. SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728001847300/3954731
(राजोद)
|
2714007000NRG24200220242122472
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033906
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
14/04/2024
|
|
2929976337
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400728001847300/3954732
(राजोद)
|
2714007000NRG24200220242122473
|
21/02/2024
|
KISNAYI
|
2714007WL033906
|
KISNAYI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976516
|
|
KISHNAI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728001847300/3954733
(राजोद)
|
2714007000NRG24200220242122475
|
21/02/2024
|
PERLADRAM
|
2714007WL033906
|
PERLADRAM
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
14/04/2024
|
|
2929976358
|
|
PRAHLAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400728001847300/3954735
(राजोद)
|
2714007000NRG24200220242122482
|
21/02/2024
|
PANCHU DEVI
|
2714007WL033906
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976583
|
|
Mrs. PANCHI DEVI WO CHANDRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728001847300/3954735-A
(राजोद)
|
2714007000NRG24200220242122483
|
21/02/2024
|
samuri
|
2714007WL033906
|
samuri
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2929976426
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400728001847300/3954737
(राजोद)
|
2714007000NRG24200220242122490
|
21/02/2024
|
BABURI
|
2714007WL033906
|
BABURI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
14/04/2024
|
|
2929976347
|
|
BABUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400728001847300/3954739
(राजोद)
|
2714007000NRG24200220242122493
|
21/02/2024
|
MUNIRAM
|
2714007WL033906
|
MUNIRAM
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976377
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400728001847300/3954742
(राजोद)
|
2714007000NRG24200220242122495
|
21/02/2024
|
SOHNI
|
2714007WL033906
|
SOHNI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976328
|
|
Mrs. SOHANI DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728001847300/3954751
(राजोद)
|
2714007000NRG24200220242122503
|
21/02/2024
|
DHAPUDI
|
2714007WL033906
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976330
|
|
Mrs. DHAPU DEVI WO BHAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728001847300/3954751
(राजोद)
|
2714007000NRG24200220242122502
|
21/02/2024
|
MANGARAM
|
2714007WL033906
|
MANGARAM
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976564
|
|
Mr. BHAGA RAM SO HUKMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728001847300/3954751-A
(राजोद)
|
2714007000NRG24200220242122504
|
21/02/2024
|
SURMA
|
2714007WL033906
|
SURMA
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976410
|
|
Mrs. SURMA WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728001847300/3954752
(राजोद)
|
2714007000NRG24200220242122509
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033906
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976331
|
|
Mrs. BHANWARI DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728001847300/3954752
(राजोद)
|
2714007000NRG24200220242122508
|
21/02/2024
|
BHOLARAM
|
2714007WL033906
|
BHOLARAM
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929976352
|
|
Mr. BHOLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728001847300/3954752-A
(राजोद)
|
2714007000NRG24200220242122510
|
21/02/2024
|
LEKH RAM
|
2714007WL033906
|
LEKH RAM
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976350
|
|
Mr. LEKH RAM SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728001847300/3954753-A
(राजोद)
|
2714007000NRG24200220242122512
|
21/02/2024
|
MANJU DEVI
|
2714007WL033906
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976339
|
|
Mrs. MANJU DEVI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728001847300/3954754
(राजोद)
|
2714007000NRG24200220242122515
|
21/02/2024
|
baksa ram
|
2714007WL033906
|
baksa ram
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976381
|
|
BAKSA RAM SO RUPARAM
|
BANK OF BARODA(606985)
|
|
108
|
DEGANA
|
RJ-271400728001847300/3954754
(राजोद)
|
2714007000NRG24200220242122516
|
21/02/2024
|
KESU DEVI
|
2714007WL033906
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976585
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400728001847300/3954754-B
(राजोद)
|
2714007000NRG24200220242122517
|
21/02/2024
|
SANTU DEVI
|
2714007WL033906
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976306
|
|
SAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400728001847300/3954755-A
(राजोद)
|
2714007000NRG24200220242122520
|
21/02/2024
|
JASU DEVI
|
2714007WL033906
|
JASU DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976312
|
|
Mrs. JASSU DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728001847300/3954757
(राजोद)
|
2714007000NRG24200220242122522
|
21/02/2024
|
KELKI
|
2714007WL033906
|
KELKI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2929976322
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400728001847300/3954757
(राजोद)
|
2714007000NRG24200220242122521
|
21/02/2024
|
sobharam
|
2714007WL033906
|
sobharam
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2929976361
|
|
Mr. SHOBHA RAM SO NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728001847300/3954758
(राजोद)
|
2714007000NRG24200220242122524
|
21/02/2024
|
MEWARAM
|
2714007WL033906
|
MEWARAM
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929976349
|
|
Mr. MEVA RAM SO NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728001847300/3954760
(राजोद)
|
2714007000NRG24200220242122527
|
21/02/2024
|
BABURI
|
2714007WL033906
|
BABURI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
14/04/2024
|
|
2929976309
|
|
BABUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400728001847300/3954761
(राजोद)
|
2714007000NRG24200220242122528
|
21/02/2024
|
BHAWARAM
|
2714007WL033906
|
BHAWARAM
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976346
|
|
Mr. SANKAR LAL SO NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728001847300/3954761
(राजोद)
|
2714007000NRG24200220242122529
|
21/02/2024
|
BHGHWATI
|
2714007WL033906
|
BHGHWATI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976315
|
|
Mrs. BHAGAWATI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728001847300/3954761-A
(राजोद)
|
2714007000NRG24200220242122530
|
21/02/2024
|
BIMLA
|
2714007WL033906
|
BIMLA
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976316
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728001847300/3954762
(राजोद)
|
2714007000NRG24200220242122531
|
21/02/2024
|
CHUNNI
|
2714007WL033906
|
CHUNNI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976332
|
|
Mrs. CHUNI DEVI WO RAMDEYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728001847300/3954764
(राजोद)
|
2714007000NRG24200220242122533
|
21/02/2024
|
santosh
|
2714007WL033906
|
santosh
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976333
|
|
Mrs. SANTOSH WO ASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728001847300/3954767-A
(राजोद)
|
2714007000NRG24200220242122535
|
21/02/2024
|
santu devi
|
2714007WL033906
|
santu devi
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976577
|
|
SANTU DEVI W/O SAHADEV RAM
|
UCO BANK(607066)
|
|
121
|
DEGANA
|
RJ-271400728001847300/3954768
(राजोद)
|
2714007000NRG24200220242122538
|
21/02/2024
|
MANJU DEVI
|
2714007WL033906
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929976587
|
|
Mrs. MANJU DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728001847300/3954768
(राजोद)
|
2714007000NRG24200220242122537
|
21/02/2024
|
SOHENLAL
|
2714007WL033906
|
SOHENLAL
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976513
|
|
Mr. SOHAN LAL KARWASRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728001847300/3954769
(राजोद)
|
2714007000NRG24200220242122539
|
21/02/2024
|
UMARAM
|
2714007WL033906
|
UMARAM
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976368
|
|
Mr. UMA RAM SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728001847300/3954773
(राजोद)
|
2714007000NRG24200220242122542
|
21/02/2024
|
PANCHURI
|
2714007WL033906
|
PANCHURI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976319
|
|
Mrs. PANCHUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728001847300/3954773-B
(राजोद)
|
2714007000NRG24200220242122544
|
21/02/2024
|
SOHANI DEVI
|
2714007WL033906
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976320
|
|
Mrs. SOHANI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728001847300/3954774
(राजोद)
|
2714007000NRG24200220242122548
|
21/02/2024
|
LEKHARAM
|
2714007WL033906
|
LEKHARAM
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976414
|
|
Mr. LEKHA RAM SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728001847300/3954775
(राजोद)
|
2714007000NRG24200220242122552
|
21/02/2024
|
SIPUDI
|
2714007WL033906
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
14/04/2024
|
|
2929976317
|
|
SIPUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEGANA
|
RJ-271400728001847300/3954776
(राजोद)
|
2714007000NRG24200220242122553
|
21/02/2024
|
MOTARAM
|
2714007WL033906
|
MOTARAM
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976430
|
|
Mr. MOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728001847300/3954776-C
(राजोद)
|
2714007000NRG24200220242122555
|
21/02/2024
|
MEERA DEVI
|
2714007WL033906
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976369
|
|
Mrs. MEERA WO HERI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728001847300/3954778
(राजोद)
|
2714007000NRG24200220242122559
|
21/02/2024
|
PANCHUDI
|
2714007WL033906
|
PANCHUDI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929976586
|
|
Mrs. PANCHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728001847300/3954780-B
(राजोद)
|
2714007000NRG24200220242122563
|
21/02/2024
|
HAPURI
|
2714007WL033906
|
HAPURI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976378
|
|
Mrs. HABU DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728001847400/3954401
(राजोद)
|
2714007000NRG24200220242123590
|
21/02/2024
|
sharda
|
2714007WL033912
|
sharda
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976251
|
|
SHARDA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
133
|
DEGANA
|
RJ-271400728001847400/3954405
(राजोद)
|
2714007000NRG24200220242123593
|
21/02/2024
|
BHANWER KANWER
|
2714007WL033912
|
BHANWER KANWER
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976360
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400728001847400/3954424
(राजोद)
|
2714007000NRG24200220242123604
|
21/02/2024
|
DURGHA DEVI
|
2714007WL033912
|
DURGHA DEVI
|
00606
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2929976242
|
|
DURAGA DEVI WO RAM LAL DAYMA
|
CANARA BANK(508532)
|
|
135
|
DEGANA
|
RJ-271400728001847400/3954424
(राजोद)
|
2714007000NRG24200220242123603
|
21/02/2024
|
URMILA DEVI
|
2714007WL033912
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2929976246
|
|
Mrs. URMILA DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728001847400/3954433
(राजोद)
|
2714007000NRG24200220242123609
|
21/02/2024
|
KALESH KANWER
|
2714007WL033912
|
KALESH KANWER
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976365
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728001847400/3954440-A
(राजोद)
|
2714007000NRG24200220242123611
|
21/02/2024
|
kawrie
|
2714007WL033912
|
kawrie
|
00606
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2929976292
|
|
KANVARAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEGANA
|
RJ-271400728001847400/3954442
(राजोद)
|
2714007000NRG24200220242123613
|
21/02/2024
|
CHENDRKI
|
2714007WL033912
|
CHENDRKI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976290
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEGANA
|
RJ-271400728001847400/3954448
(राजोद)
|
2714007000NRG24200220242123616
|
21/02/2024
|
GULABI
|
2714007WL033912
|
GULABI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976287
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400728001847400/3954450
(राजोद)
|
2714007000NRG24200220242123617
|
21/02/2024
|
ramperi
|
2714007WL033912
|
ramperi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976285
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400728001847400/3954452
(राजोद)
|
2714007000NRG24200220242123618
|
21/02/2024
|
SHANTI
|
2714007WL033912
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976258
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGANA
|
RJ-271400728001847400/3954456
(राजोद)
|
2714007000NRG24200220242123619
|
21/02/2024
|
SANGITA
|
2714007WL033912
|
SANGITA
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976263
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400728001847400/3954456-A
(राजोद)
|
2714007000NRG24200220242123620
|
21/02/2024
|
PERMA DEVI
|
2714007WL033912
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976288
|
|
Mrs. PREMA DEVI WO RADHESHYAM SINGH DARO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728001847400/3954457-A
(राजोद)
|
2714007000NRG24200220242123623
|
21/02/2024
|
santu
|
2714007WL033912
|
santu
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976392
|
|
Mrs. SANTOSH WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728001847400/3954458
(राजोद)
|
2714007000NRG24200220242123624
|
21/02/2024
|
TULCHAI
|
2714007WL033912
|
TULCHAI
|
00606
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2929976296
|
|
Mrs. TULCHHAI DEVI WO SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728001847400/3954459
(राजोद)
|
2714007000NRG24200220242123625
|
21/02/2024
|
GITA DEVI
|
2714007WL033912
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976295
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGANA
|
RJ-271400728001847400/3954460
(राजोद)
|
2714007000NRG24200220242123627
|
21/02/2024
|
NERMDA
|
2714007WL033912
|
NERMDA
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976568
|
|
NARMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGANA
|
RJ-271400728001847400/3954462-B
(राजोद)
|
2714007000NRG24200220242123628
|
21/02/2024
|
NARUDI
|
2714007WL033912
|
NARUDI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976276
|
|
NARUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400728001847400/3954469
(राजोद)
|
2714007000NRG24200220242123630
|
21/02/2024
|
SAJEN KANWER
|
2714007WL033912
|
SAJEN KANWER
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2929976280
|
|
Mrs. SAIJAN KANWAR WO SURENDAR SINGH DAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728001847400/3954483
(राजोद)
|
2714007000NRG24200220242125223
|
21/02/2024
|
SUSILA
|
2714007WL033927
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976438
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400728001847400/3954502
(राजोद)
|
2714007000NRG24200220242123635
|
21/02/2024
|
KISHAN SINGH
|
2714007WL033912
|
KISHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976511
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEGANA
|
RJ-271400728001847400/3954516
(राजोद)
|
2714007000NRG24200220242123642
|
21/02/2024
|
BHAWANA SINGH
|
2714007WL033912
|
BHAWANA SINGH
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976509
|
|
BHAWANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400728001847400/3954535
(राजोद)
|
2714007000NRG24200220242123646
|
21/02/2024
|
BASNTI
|
2714007WL033912
|
BASNTI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976299
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400728001847400/3954536
(राजोद)
|
2714007000NRG24200220242123647
|
21/02/2024
|
SUGHNAI
|
2714007WL033912
|
SUGHNAI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976304
|
|
SUGANAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400728001847400/3954538
(राजोद)
|
2714007000NRG24200220242123649
|
21/02/2024
|
OMNATH
|
2714007WL033912
|
OMNATH
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976522
|
|
Mr. OM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728001847400/3954541
(राजोद)
|
2714007000NRG24200220242123651
|
21/02/2024
|
CHOUTRI
|
2714007WL033912
|
CHOUTRI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2929976518
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGANA
|
RJ-271400728001847400/3954542
(राजोद)
|
2714007000NRG24200220242123654
|
21/02/2024
|
NENURI
|
2714007WL033912
|
NENURI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976362
|
|
NAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400728001847400/3954542-A
(राजोद)
|
2714007000NRG24200220242123655
|
21/02/2024
|
SOBHA DEVI
|
2714007WL033912
|
SOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2929976254
|
|
SHOBA DEVI KHANDALWAL W/O NORAT MAL
|
UCO BANK(607066)
|
|
159
|
DEGANA
|
RJ-271400728001847400/3954542-B
(राजोद)
|
2714007000NRG24200220242123656
|
21/02/2024
|
ASA DEVI
|
2714007WL033912
|
ASA DEVI
|
00606
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2929976274
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGANA
|
RJ-271400728001847400/3954543
(राजोद)
|
2714007000NRG24200220242123658
|
21/02/2024
|
SUMITRA
|
2714007WL033912
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2929976515
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEGANA
|
RJ-271400728001847400/3954545
(राजोद)
|
2714007000NRG24200220242125228
|
21/02/2024
|
ramniwas
|
2714007WL033927
|
ramniwas
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2929976434
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGANA
|
RJ-271400728001847400/3954546-B
(राजोद)
|
2714007000NRG24200220242125232
|
21/02/2024
|
SAROJ
|
2714007WL033927
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976259
|
|
Mrs. SAROJ DEVI WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728001847400/3954551
(राजोद)
|
2714007000NRG24200220242123660
|
21/02/2024
|
BHANWERLAL
|
2714007WL033912
|
BHANWERLAL
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976379
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728001847400/3954552
(राजोद)
|
2714007000NRG24200220242123661
|
21/02/2024
|
DHURGHRAM
|
2714007WL033912
|
DHURGHRAM
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976366
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400728001847400/3954579
(राजोद)
|
2714007000NRG24200220242125241
|
21/02/2024
|
RAMRATAN
|
2714007WL033927
|
RAMRATAN
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976592
|
|
RAM RATAN S.O JAWAN RAM
|
UCO BANK(607066)
|
|
166
|
DEGANA
|
RJ-271400728001847400/3954580
(राजोद)
|
2714007000NRG24200220242125245
|
21/02/2024
|
KESHARI
|
2714007WL033927
|
KESHARI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976324
|
|
Mrs. KESHAR DEVI WO HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728001847400/51409154
(राजोद)
|
2714007000NRG24200220242125246
|
21/02/2024
|
SANTU
|
2714007WL033927
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2929976289
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEGANA
|
RJ-271400728001847400/51409155
(राजोद)
|
2714007000NRG24200220242125248
|
21/02/2024
|
SUSILA
|
2714007WL033927
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2929976393
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGANA
|
RJ-271400728001847400/7230302
(राजोद)
|
2714007000NRG24200220242123667
|
21/02/2024
|
SULOCHANA
|
2714007WL033912
|
SULOCHANA
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2929976260
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400728001847400/8759806
(राजोद)
|
2714007000NRG24200220242123672
|
21/02/2024
|
SENKI
|
2714007WL033912
|
SENKI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976303
|
|
SANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400728001847400/8759814
(राजोद)
|
2714007000NRG24200220242123673
|
21/02/2024
|
GITA DEVI
|
2714007WL033912
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976277
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGANA
|
RJ-271400728001847400/8759820
(राजोद)
|
2714007000NRG24200220242123675
|
21/02/2024
|
SAYERI
|
2714007WL033912
|
SAYERI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976514
|
|
SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728001847400/8759821
(राजोद)
|
2714007000NRG24200220242123676
|
21/02/2024
|
KAMLI
|
2714007WL033912
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976272
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGANA
|
RJ-271400728001847400/8759821-A
(राजोद)
|
2714007000NRG24200220242123677
|
21/02/2024
|
perma devi
|
2714007WL033912
|
perma devi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976561
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400728001847400/8759822
(राजोद)
|
2714007000NRG24200220242123680
|
21/02/2024
|
NENKI
|
2714007WL033912
|
NENKI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976283
|
|
Mrs. NENI DEVI WO MEVA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728001847400/8759826
(राजोद)
|
2714007000NRG24200220242125258
|
21/02/2024
|
SUPARI
|
2714007WL033927
|
SUPARI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976281
|
|
Mrs. SUPYARI DEVI WO GAINA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728001847400/8759828
(राजोद)
|
2714007000NRG24200220242123683
|
21/02/2024
|
CHUKLI
|
2714007WL033912
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976252
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGANA
|
RJ-271400728001847400/8759829
(राजोद)
|
2714007000NRG24200220242123684
|
21/02/2024
|
DERUDI
|
2714007WL033912
|
DERUDI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976253
|
|
DARUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGANA
|
RJ-271400728001847400/8759831
(राजोद)
|
2714007000NRG24200220242123685
|
21/02/2024
|
RADHA
|
2714007WL033912
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976286
|
|
Mrs. RADHA DEVI WO RAM SUKH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728001847400/8759832
(राजोद)
|
2714007000NRG24200220242123687
|
21/02/2024
|
JEGHMAL RAM
|
2714007WL033912
|
JEGHMAL RAM
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976364
|
|
JAGAMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400728001847400/8759834
(राजोद)
|
2714007000NRG24200220242123689
|
21/02/2024
|
RADHA
|
2714007WL033912
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976269
|
|
Mrs. RADHA DEVI WO JAITHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728001847400/8759835
(राजोद)
|
2714007000NRG24200220242125268
|
21/02/2024
|
ramkaren
|
2714007WL033927
|
ramkaren
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976395
|
|
Mr. RAMKARAN SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728001847400/8759835
(राजोद)
|
2714007000NRG24200220242123690
|
21/02/2024
|
saburi devi
|
2714007WL033912
|
saburi devi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976294
|
|
SABUDI DEVI
|
BANK OF BARODA(606985)
|
|
184
|
DEGANA
|
RJ-271400728001847400/8759836-A
(राजोद)
|
2714007000NRG24200220242125273
|
21/02/2024
|
santosh
|
2714007WL033927
|
santosh
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976297
|
|
Mrs. SANTOSH WO SHRAWAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728001847400/8759836-A
(राजोद)
|
2714007000NRG24200220242125272
|
21/02/2024
|
serwen ram
|
2714007WL033927
|
serwen ram
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976355
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEGANA
|
RJ-271400728001847400/8759837-B
(राजोद)
|
2714007000NRG24200220242123692
|
21/02/2024
|
santosh
|
2714007WL033912
|
santosh
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976273
|
|
Mrs. GUTHTHI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728001847400/8759838
(राजोद)
|
2714007000NRG24200220242125276
|
21/02/2024
|
jadawali
|
2714007WL033927
|
jadawali
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976268
|
|
Mrs. JADAVALI DEVI WO JIYA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728001847400/8759838
(राजोद)
|
2714007000NRG24200220242125277
|
21/02/2024
|
JIYARAM
|
2714007WL033927
|
JIYARAM
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976408
|
|
JIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEGANA
|
RJ-271400728001847400/8759840
(राजोद)
|
2714007000NRG24200220242123697
|
21/02/2024
|
NENAKI
|
2714007WL033912
|
NENAKI
|
00606
|
SBIN0RRMRGB
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2929976293
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGANA
|
RJ-271400728001847400/8759851-B
(राजोद)
|
2714007000NRG24200220242125283
|
21/02/2024
|
santu devi
|
2714007WL033927
|
santu devi
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976374
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400728001847400/8759857
(राजोद)
|
2714007000NRG24200220242123700
|
21/02/2024
|
GHEWRI
|
2714007WL033912
|
GHEWRI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976375
|
|
GHEWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400728001847400/8759858
(राजोद)
|
2714007000NRG24200220242125284
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033927
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976376
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400728001847400/8759859
(राजोद)
|
2714007000NRG24200220242125285
|
21/02/2024
|
sughnai
|
2714007WL033927
|
sughnai
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976298
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEGANA
|
RJ-271400728001847400/8759866
(राजोद)
|
2714007000NRG24200220242123703
|
21/02/2024
|
PREMADI
|
2714007WL033912
|
PREMADI
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976305
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGANA
|
RJ-271400728001847400/8759867
(राजोद)
|
2714007000NRG24200220242125290
|
21/02/2024
|
KAMLI
|
2714007WL033927
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976412
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400728001847400/8759876
(राजोद)
|
2714007000NRG24200220242125293
|
21/02/2024
|
MISSARAM
|
2714007WL033927
|
MISSARAM
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976388
|
|
MISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEGANA
|
RJ-271400728001847400/8759876-B
(राजोद)
|
2714007000NRG24200220242125294
|
21/02/2024
|
sanju
|
2714007WL033927
|
sanju
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976373
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400728001847400/8759880
(राजोद)
|
2714007000NRG24200220242123706
|
21/02/2024
|
SERWEN
|
2714007WL033912
|
SERWEN
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976335
|
|
Mr. SHARWAN RAM SO DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728001847400/8759887
(राजोद)
|
2714007000NRG24200220242125303
|
21/02/2024
|
CHENURI
|
2714007WL033927
|
CHENURI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976394
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGANA
|
RJ-271400728001847400/8759888
(राजोद)
|
2714007000NRG24200220242125306
|
21/02/2024
|
GENA DEVI
|
2714007WL033927
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976311
|
|
Mrs. GENI DEVI WO PADAMA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728001847400/8759889
(राजोद)
|
2714007000NRG24200220242125307
|
21/02/2024
|
MOHANRAM
|
2714007WL033927
|
MOHANRAM
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976345
|
|
Mr. MOHAN RAM S/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728001847400/8759893
(राजोद)
|
2714007000NRG24200220242125314
|
21/02/2024
|
DHANNA RAM
|
2714007WL033927
|
DHANNA RAM
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976432
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728001847400/8759893
(राजोद)
|
2714007000NRG24200220242125315
|
21/02/2024
|
SAYERI
|
2714007WL033927
|
SAYERI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976419
|
|
Mrs. SAYARI DEVI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728001847400/8759895
(राजोद)
|
2714007000NRG24200220242122566
|
21/02/2024
|
BHANWARI
|
2714007WL033906
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929976338
|
|
Mrs. BHANWARI DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728001847400/8759896
(राजोद)
|
2714007000NRG24200220242122567
|
21/02/2024
|
parwati
|
2714007WL033906
|
parwati
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929976342
|
|
Mr. PARVATI WO HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728001847400/8759897
(राजोद)
|
2714007000NRG24200220242122568
|
21/02/2024
|
LAXMI
|
2714007WL033906
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929976341
|
|
Mrs. LICHHMI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728001847400/8777327
(राजोद)
|
2714007000NRG24200220242125322
|
21/02/2024
|
DURGHARAM
|
2714007WL033927
|
DURGHARAM
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976370
|
|
Mr. DURGA RAM SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728001847400/8777327
(राजोद)
|
2714007000NRG24200220242125321
|
21/02/2024
|
RUPLI
|
2714007WL033927
|
RUPLI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976590
|
|
Mrs. SUPALI DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147795
|
147795
|
|
|
|
|
|
|
|
|
209
|
DEGANA
|
RJ-271400728001847400/8759827-A
(राजोद)
|
2714007000NRG24200220242125262
|
21/02/2024
|
DEEPA RAM
|
2714007WL033927
|
DEEPA RAM
|
00689
|
AUBL0002260
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976521
|
|
DEEPA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
210
|
DEGANA
|
RJ-271400728001847300/3954745
(राजोद)
|
2714007000NRG24200220242122498
|
21/02/2024
|
MANGHI LAL
|
2714007WL033906
|
MANGHI LAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976476
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEGANA
|
RJ-271400728001847300/3954781-A
(राजोद)
|
2714007000NRG24200220242122565
|
21/02/2024
|
BIJARAM
|
2714007WL033906
|
BIJARAM
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2929976475
|
|
BHINJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400728001847400/3954446-A
(राजोद)
|
2714007000NRG24200220242123614
|
21/02/2024
|
RAMPRAKASH
|
2714007WL033912
|
RAMPRAKASH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976473
|
|
Mr. RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728001847400/8759838-A
(राजोद)
|
2714007000NRG24200220242125278
|
21/02/2024
|
Suresh
|
2714007WL033927
|
Suresh
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976472
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGANA
|
RJ-271400728001847400/8759840
(राजोद)
|
2714007000NRG24200220242123696
|
21/02/2024
|
Omprakash
|
2714007WL033912
|
Omprakash
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2929976471
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400728001847400/8759876-B
(राजोद)
|
2714007000NRG24200220242125295
|
21/02/2024
|
Pabu Ram
|
2714007WL033927
|
Pabu Ram
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976474
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6340
|
6340
|
|
|
|
|
|
|
|
|
216
|
DEGANA
|
RJ-271400728001847000/3954789-A
(राजोद)
|
2714007000NRG24200220242125207
|
21/02/2024
|
BUDHARAM
|
2714007WL033927
|
BUDHARAM
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976459
|
|
BUDHA RAM SO BAGADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400728001847000/3954790-A
(राजोद)
|
2714007000NRG24200220242125208
|
21/02/2024
|
Pat ram
|
2714007WL033927
|
Pat ram
|
00698
|
RMGB0000332
|
980
|
980
|
Processed
|
13/04/2024
|
|
2929976390
|
|
Mr. PATA RAM SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728001847000/8759938-A
(राजोद)
|
2714007000NRG24200220242125210
|
21/02/2024
|
SUSILA
|
2714007WL033927
|
SUSILA
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976581
|
|
Mrs. SUSHILA WO HARISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728001847000/8759943-A
(राजोद)
|
2714007000NRG24200220242125211
|
21/02/2024
|
Joga ram
|
2714007WL033927
|
Joga ram
|
00698
|
RMGB0000332
|
980
|
980
|
Processed
|
13/04/2024
|
|
2929976396
|
|
Mr. JOGA RAM SO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728001847000/8759970-A
(राजोद)
|
2714007000NRG24200220242125214
|
21/02/2024
|
bidami
|
2714007WL033927
|
bidami
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976423
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGANA
|
RJ-271400728001847000/8759970-A
(राजोद)
|
2714007000NRG24200220242125213
|
21/02/2024
|
suresh
|
2714007WL033927
|
suresh
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976539
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGANA
|
RJ-271400728001847000/8759971
(राजोद)
|
2714007000NRG24200220242125215
|
21/02/2024
|
SANTOSH
|
2714007WL033927
|
SANTOSH
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976402
|
|
SANTOSH BHAVARLAL VI
|
BANK OF BARODA(606985)
|
|
223
|
DEGANA
|
RJ-271400728001847000/8759972
(राजोद)
|
2714007000NRG24200220242125216
|
21/02/2024
|
LAXMI DEVI
|
2714007WL033927
|
LAXMI DEVI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976241
|
|
Mrs. LAXMI WO RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728001847000/8759974-A
(राजोद)
|
2714007000NRG24200220242125218
|
21/02/2024
|
bidami devi
|
2714007WL033927
|
bidami devi
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976444
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400728001847300/3954697
(राजोद)
|
2714007000NRG24200220242122450
|
21/02/2024
|
PERMSINGH
|
2714007WL033906
|
PERMSINGH
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976456
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
226
|
DEGANA
|
RJ-271400728001847300/3954716-A
(राजोद)
|
2714007000NRG24200220242122453
|
21/02/2024
|
Poonam Kanwar
|
2714007WL033906
|
Poonam Kanwar
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976460
|
|
POONAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400728001847300/3954717
(राजोद)
|
2714007000NRG24200220242125220
|
21/02/2024
|
Samandkuwar
|
2714007WL033927
|
Samandkuwar
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976465
|
|
SAMBANDH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEGANA
|
RJ-271400728001847300/3954723
(राजोद)
|
2714007000NRG24200220242122455
|
21/02/2024
|
bhanwani singh
|
2714007WL033906
|
bhanwani singh
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976416
|
|
Mr. BHAWANI SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728001847300/3954729-A
(राजोद)
|
2714007000NRG24200220242122468
|
21/02/2024
|
madhen lal
|
2714007WL033906
|
madhen lal
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976334
|
|
Mr. MADAN LAL SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728001847300/3954730
(राजोद)
|
2714007000NRG24200220242122469
|
21/02/2024
|
GAYTRI
|
2714007WL033906
|
GAYTRI
|
00698
|
RMGB0000332
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976329
|
|
Mrs. GAYTRI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728001847300/3954730-A
(राजोद)
|
2714007000NRG24200220242122471
|
21/02/2024
|
SABU DEVI
|
2714007WL033906
|
SABU DEVI
|
00698
|
RMGB0000332
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929976356
|
|
Mrs. SABU DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728001847300/3954732
(राजोद)
|
2714007000NRG24200220242122474
|
21/02/2024
|
Prakash Badwal
|
2714007WL033906
|
Prakash Badwal
|
00698
|
RMGB0000332
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929976436
|
|
Mr. PRAKASH BADWAL SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728001847300/3954733-B
(राजोद)
|
2714007000NRG24200220242122476
|
21/02/2024
|
DHAPU DEVI
|
2714007WL033906
|
DHAPU DEVI
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976357
|
|
Mrs. DHAPU DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728001847300/3954733-B
(राजोद)
|
2714007000NRG24200220242122477
|
21/02/2024
|
sugna ram
|
2714007WL033906
|
sugna ram
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976435
|
|
Mrs. SUGANA RAM SO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728001847300/3954734
(राजोद)
|
2714007000NRG24200220242122478
|
21/02/2024
|
RAMJIRAM
|
2714007WL033906
|
RAMJIRAM
|
00698
|
RMGB0000332
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976359
|
|
Mr. RAMJI RAM SO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728001847300/3954734-A
(राजोद)
|
2714007000NRG24200220242122479
|
21/02/2024
|
kailash
|
2714007WL033906
|
kailash
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976449
|
|
Ms. KAILASH SO BHOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728001847300/3954734-A
(राजोद)
|
2714007000NRG24200220242122480
|
21/02/2024
|
parita
|
2714007WL033906
|
parita
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976447
|
|
Ms. PARITA WO KELASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728001847300/3954734-B
(राजोद)
|
2714007000NRG24200220242122481
|
21/02/2024
|
kalu ram
|
2714007WL033906
|
kalu ram
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976448
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728001847300/3954735-C
(राजोद)
|
2714007000NRG24200220242122484
|
21/02/2024
|
SAHDEVRAM
|
2714007WL033906
|
SAHDEVRAM
|
00698
|
RMGB0000332
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976450
|
|
Mr. SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728001847300/3954735-C
(राजोद)
|
2714007000NRG24200220242122485
|
21/02/2024
|
susila
|
2714007WL033906
|
susila
|
00698
|
RMGB0000332
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976336
|
|
Mrs. SUSHILA W/O SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728001847300/3954735-D
(राजोद)
|
2714007000NRG24200220242122487
|
21/02/2024
|
PREMARAM
|
2714007WL033906
|
PREMARAM
|
00698
|
RMGB0000332
|
810
|
810
|
Processed
|
13/04/2024
|
|
2929976380
|
|
Mr. PREMA RAM SO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728001847300/3954735-D
(राजोद)
|
2714007000NRG24200220242122486
|
21/02/2024
|
SARLA
|
2714007WL033906
|
SARLA
|
00698
|
RMGB0000332
|
675
|
675
|
Processed
|
14/04/2024
|
|
2929976453
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEGANA
|
RJ-271400728001847300/3954736-A
(राजोद)
|
2714007000NRG24200220242122489
|
21/02/2024
|
SANTOSH
|
2714007WL033906
|
SANTOSH
|
00698
|
RMGB0000332
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976326
|
|
Mrs. SANTOSH WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728001847300/3954737-A
(राजोद)
|
2714007000NRG24200220242122492
|
21/02/2024
|
LALITA
|
2714007WL033906
|
LALITA
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976428
|
|
Mrs. LALITA WO MAHENDRA BARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728001847300/3954743-A
(राजोद)
|
2714007000NRG24200220242122497
|
21/02/2024
|
serwen ram
|
2714007WL033906
|
serwen ram
|
00698
|
RMGB0000332
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929976461
|
|
Mr. SHRAWAN RAM SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728001847300/3954745-A
(राजोद)
|
2714007000NRG24200220242122499
|
21/02/2024
|
sarita
|
2714007WL033906
|
sarita
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976325
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEGANA
|
RJ-271400728001847300/3954750-B
(राजोद)
|
2714007000NRG24200220242122501
|
21/02/2024
|
Dhannaram
|
2714007WL033906
|
Dhannaram
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976454
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEGANA
|
RJ-271400728001847300/3954751-A
(राजोद)
|
2714007000NRG24200220242122505
|
21/02/2024
|
hajari ram
|
2714007WL033906
|
hajari ram
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976422
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728001847300/3954751-B
(राजोद)
|
2714007000NRG24200220242122507
|
21/02/2024
|
gita
|
2714007WL033906
|
gita
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976327
|
|
Mrs. GITA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728001847300/3954752-B
(राजोद)
|
2714007000NRG24200220242122511
|
21/02/2024
|
RAMDEV
|
2714007WL033906
|
RAMDEV
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976451
|
|
Mr. RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728001847300/3954753-B
(राजोद)
|
2714007000NRG24200220242122513
|
21/02/2024
|
setan ram
|
2714007WL033906
|
setan ram
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976351
|
|
Mr. SHAITAN RAM SO JAITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728001847300/3954753-B
(राजोद)
|
2714007000NRG24200220242122514
|
21/02/2024
|
sobha devi
|
2714007WL033906
|
sobha devi
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2929976591
|
|
Mrs. SHOBHA DEVI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728001847300/3954758-A
(राजोद)
|
2714007000NRG24200220242122526
|
21/02/2024
|
susila
|
2714007WL033906
|
susila
|
00698
|
RMGB0000332
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976588
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728001847300/3954770
(राजोद)
|
2714007000NRG24200220242122540
|
21/02/2024
|
NENI DEVI
|
2714007WL033906
|
NENI DEVI
|
00698
|
RMGB0000332
|
945
|
945
|
Processed
|
14/04/2024
|
|
2929976569
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEGANA
|
RJ-271400728001847300/3954773-D
(राजोद)
|
2714007000NRG24200220242122547
|
21/02/2024
|
PERSATHA
|
2714007WL033906
|
PERSATHA
|
00698
|
RMGB0000332
|
1215
|
1215
|
Processed
|
14/04/2024
|
|
2929976321
|
|
PRESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEGANA
|
RJ-271400728001847300/3954776-B
(राजोद)
|
2714007000NRG24200220242122554
|
21/02/2024
|
SANTOSH
|
2714007WL033906
|
SANTOSH
|
00698
|
RMGB0000332
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976589
|
|
Mrs. SANTOSH WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728001847300/3954777
(राजोद)
|
2714007000NRG24200220242122556
|
21/02/2024
|
CHOTU DEVI
|
2714007WL033906
|
CHOTU DEVI
|
00698
|
RMGB0000332
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976584
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400728001847300/3954777-A
(राजोद)
|
2714007000NRG24200220242122557
|
21/02/2024
|
Kiran
|
2714007WL033906
|
Kiran
|
00698
|
RMGB0000332
|
945
|
945
|
Processed
|
13/04/2024
|
|
2929976318
|
|
Mrs. KIRAN WO SHRAWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728001847300/3954778-A
(राजोद)
|
2714007000NRG24200220242122560
|
21/02/2024
|
PARMA DEVI
|
2714007WL033906
|
PARMA DEVI
|
00698
|
RMGB0000332
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929976578
|
|
Mrs. PRAMA DEVI WO HAJARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728001847400/3954403
(राजोद)
|
2714007000NRG24200220242123592
|
21/02/2024
|
Munni devi
|
2714007WL033912
|
Munni devi
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976249
|
|
Mrs. MUNNI DEVI WO AMAR CHAND BRHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728001847400/3954405-A
(राजोद)
|
2714007000NRG24200220242123594
|
21/02/2024
|
durgadevi
|
2714007WL033912
|
durgadevi
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976442
|
|
DURGA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400728001847400/3954405-B
(राजोद)
|
2714007000NRG24200220242123595
|
21/02/2024
|
koselaya devi
|
2714007WL033912
|
koselaya devi
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976255
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEGANA
|
RJ-271400728001847400/3954408-A
(राजोद)
|
2714007000NRG24200220242123596
|
21/02/2024
|
Pratap Singh
|
2714007WL033912
|
Pratap Singh
|
00698
|
RMGB0000332
|
130
|
130
|
Processed
|
14/04/2024
|
|
2929976466
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEGANA
|
RJ-271400728001847400/3954409
(राजोद)
|
2714007000NRG24200220242123597
|
21/02/2024
|
MANGH SINGH
|
2714007WL033912
|
MANGH SINGH
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976420
|
|
Mr. MANG SINGH SO HATE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728001847400/3954409
(राजोद)
|
2714007000NRG24200220242123598
|
21/02/2024
|
SARUPKANWAR
|
2714007WL033912
|
SARUPKANWAR
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976244
|
|
Mrs. SARUP KANWAR WO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728001847400/3954410-A
(राजोद)
|
2714007000NRG24200220242123599
|
21/02/2024
|
Dhapukanwar
|
2714007WL033912
|
Dhapukanwar
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976462
|
|
Mrs. DHAPU KANWAR WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728001847400/3954414
(राजोद)
|
2714007000NRG24200220242123600
|
21/02/2024
|
PAPPU KANWAR
|
2714007WL033912
|
PAPPU KANWAR
|
00698
|
RMGB0000332
|
910
|
910
|
Processed
|
13/04/2024
|
|
2929976445
|
|
MRS PAPUKANWAR WO REWANT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400728001847400/3954432
(राजोद)
|
2714007000NRG24200220242123607
|
21/02/2024
|
MADAN SINGH
|
2714007WL033912
|
MADAN SINGH
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976570
|
|
MADAN SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400728001847400/3954432
(राजोद)
|
2714007000NRG24200220242123608
|
21/02/2024
|
SOBHA DEVI
|
2714007WL033912
|
SOBHA DEVI
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976343
|
|
Mrs. SHOBHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728001847400/3954433
(राजोद)
|
2714007000NRG24200220242123610
|
21/02/2024
|
DURGH SINGH
|
2714007WL033912
|
DURGH SINGH
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976353
|
|
RATHORE DURAG SINGH MADAN SINGH
|
UCO BANK(607066)
|
|
271
|
DEGANA
|
RJ-271400728001847400/3954440-C
(राजोद)
|
2714007000NRG24200220242123612
|
21/02/2024
|
perma devi
|
2714007WL033912
|
perma devi
|
00698
|
RMGB0000332
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2929976261
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEGANA
|
RJ-271400728001847400/3954456-C
(राजोद)
|
2714007000NRG24200220242123621
|
21/02/2024
|
SANGITA
|
2714007WL033912
|
SANGITA
|
00698
|
RMGB0000332
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2929976262
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGANA
|
RJ-271400728001847400/3954457-A
(राजोद)
|
2714007000NRG24200220242123622
|
21/02/2024
|
SHARWAN RAM
|
2714007WL033912
|
SHARWAN RAM
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976467
|
|
SHRAVAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGANA
|
RJ-271400728001847400/3954459-A
(राजोद)
|
2714007000NRG24200220242123626
|
21/02/2024
|
SARDA
|
2714007WL033912
|
SARDA
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976266
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEGANA
|
RJ-271400728001847400/3954470
(राजोद)
|
2714007000NRG24200220242123631
|
21/02/2024
|
BABU DEVI
|
2714007WL033912
|
BABU DEVI
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976300
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEGANA
|
RJ-271400728001847400/3954483
(राजोद)
|
2714007000NRG24200220242125222
|
21/02/2024
|
GIDHARI LAL
|
2714007WL033927
|
GIDHARI LAL
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976437
|
|
Mr. GIRDHARI LAL SO NARAYAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728001847400/3954483-A
(राजोद)
|
2714007000NRG24200220242123634
|
21/02/2024
|
RAJU DEVI
|
2714007WL033912
|
RAJU DEVI
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976245
|
|
Mrs. RAJU DEVI WO MURARE LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728001847400/3954484-A
(राजोद)
|
2714007000NRG24200220242125224
|
21/02/2024
|
Banwari
|
2714007WL033927
|
Banwari
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2929976354
|
|
BANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400728001847400/3954495-A
(राजोद)
|
2714007000NRG24200220242125225
|
21/02/2024
|
Surjansingh
|
2714007WL033927
|
Surjansingh
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976443
|
|
Mr. SURJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728001847400/3954495-B
(राजोद)
|
2714007000NRG24200220242125226
|
21/02/2024
|
Nanudsingh
|
2714007WL033927
|
Nanudsingh
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976433
|
|
Ms. NAND SINGH SO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728001847400/3954512-A
(राजोद)
|
2714007000NRG24200220242123638
|
21/02/2024
|
RENU KANWAR
|
2714007WL033912
|
RENU KANWAR
|
00698
|
RMGB0000332
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2929976409
|
|
Mrs. RENU KANWAR WO KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728001847400/3954515
(राजोद)
|
2714007000NRG24200220242123639
|
21/02/2024
|
rajusingh
|
2714007WL033912
|
rajusingh
|
00698
|
RMGB0000332
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2929976247
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEGANA
|
RJ-271400728001847400/3954515-A
(राजोद)
|
2714007000NRG24200220242123641
|
21/02/2024
|
sarojkanwar
|
2714007WL033912
|
sarojkanwar
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976248
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGANA
|
RJ-271400728001847400/3954521-A
(राजोद)
|
2714007000NRG24200220242123643
|
21/02/2024
|
Bajrang singhj
|
2714007WL033912
|
Bajrang singhj
|
00698
|
RMGB0000332
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2929976413
|
|
BAJRANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEGANA
|
RJ-271400728001847400/3954533
(राजोद)
|
2714007000NRG24200220242123645
|
21/02/2024
|
santi
|
2714007WL033912
|
santi
|
00698
|
RMGB0000332
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2929976510
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400728001847400/3954537
(राजोद)
|
2714007000NRG24200220242125227
|
21/02/2024
|
SUGHNAI
|
2714007WL033927
|
SUGHNAI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976301
|
|
Mrs. SUGANAI WO JAGU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728001847400/3954538
(राजोद)
|
2714007000NRG24200220242123650
|
21/02/2024
|
RAJU DEVI
|
2714007WL033912
|
RAJU DEVI
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976256
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEGANA
|
RJ-271400728001847400/3954541-B
(राजोद)
|
2714007000NRG24200220242123653
|
21/02/2024
|
lalitha
|
2714007WL033912
|
lalitha
|
00698
|
RMGB0000332
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2929976257
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEGANA
|
RJ-271400728001847400/3954543
(राजोद)
|
2714007000NRG24200220242123657
|
21/02/2024
|
Rameshwar
|
2714007WL033912
|
Rameshwar
|
00698
|
RMGB0000332
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2929976519
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGANA
|
RJ-271400728001847400/3954544-A
(राजोद)
|
2714007000NRG24200220242123659
|
21/02/2024
|
NIRMA
|
2714007WL033912
|
NIRMA
|
00698
|
RMGB0000332
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2929976458
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400728001847400/3954545-A
(राजोद)
|
2714007000NRG24200220242125229
|
21/02/2024
|
SIVRIDEVI
|
2714007WL033927
|
SIVRIDEVI
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976463
|
|
Ms. GUTI DEVI WO RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728001847400/3954545-B
(राजोद)
|
2714007000NRG24200220242125230
|
21/02/2024
|
VIMLA
|
2714007WL033927
|
VIMLA
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2929976404
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGANA
|
RJ-271400728001847400/3954546-B
(राजोद)
|
2714007000NRG24200220242125231
|
21/02/2024
|
KALAESH
|
2714007WL033927
|
KALAESH
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976540
|
|
Mr. KAILASH SO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728001847400/3954549-A
(राजोद)
|
2714007000NRG24200220242125233
|
21/02/2024
|
PRAMODYA
|
2714007WL033927
|
PRAMODYA
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976469
|
|
KAMOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400728001847400/3954569-a
(राजोद)
|
2714007000NRG24200220242125237
|
21/02/2024
|
bantu
|
2714007WL033927
|
bantu
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976314
|
|
Mrs. BANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728001847400/3954575-A
(राजोद)
|
2714007000NRG24200220242125239
|
21/02/2024
|
MAINA DEVI
|
2714007WL033927
|
MAINA DEVI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976307
|
|
Mrs. MAINA WO HARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728001847400/3954576
(राजोद)
|
2714007000NRG24200220242125240
|
21/02/2024
|
ASHOK
|
2714007WL033927
|
ASHOK
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976446
|
|
Mr. ASHOK GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728001847400/3954579
(राजोद)
|
2714007000NRG24200220242125242
|
21/02/2024
|
JAGDISH
|
2714007WL033927
|
JAGDISH
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976455
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728001847400/3954580
(राजोद)
|
2714007000NRG24200220242125244
|
21/02/2024
|
himta ram
|
2714007WL033927
|
himta ram
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976400
|
|
Mr. HIMATA RAM SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728001847400/51409151-A
(राजोद)
|
2714007000NRG24200220242123662
|
21/02/2024
|
mnisha
|
2714007WL033912
|
mnisha
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976279
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728001847400/51409153-B
(राजोद)
|
2714007000NRG24200220242123663
|
21/02/2024
|
IGYARSI
|
2714007WL033912
|
IGYARSI
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976417
|
|
IGAYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGANA
|
RJ-271400728001847400/51409155-A
(राजोद)
|
2714007000NRG24200220242125250
|
21/02/2024
|
BAXSA RAM
|
2714007WL033927
|
BAXSA RAM
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2929976563
|
|
Mr. BAKSA RAM S/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728001847400/51409155-A
(राजोद)
|
2714007000NRG24200220242125249
|
21/02/2024
|
LICHMA
|
2714007WL033927
|
LICHMA
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976278
|
|
Mrs. LICHMI DEVI WO BAKSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728001847400/51409156
(राजोद)
|
2714007000NRG24200220242123665
|
21/02/2024
|
santosh
|
2714007WL033912
|
santosh
|
00698
|
RMGB0000332
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2929976250
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400728001847400/7230302
(राजोद)
|
2714007000NRG24200220242123666
|
21/02/2024
|
GHENSHAYEM
|
2714007WL033912
|
GHENSHAYEM
|
00698
|
RMGB0000332
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2929976371
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400728001847400/8759801
(राजोद)
|
2714007000NRG24200220242123669
|
21/02/2024
|
SEMPET KANWER
|
2714007WL033912
|
SEMPET KANWER
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976275
|
|
Mrs. SAMPAT KANWAR WO YUPENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728001847400/8759801
(राजोद)
|
2714007000NRG24200220242123668
|
21/02/2024
|
YUPENDER SINGH
|
2714007WL033912
|
YUPENDER SINGH
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976397
|
|
Mr. UPENDRA SINGH SO RUGHNATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728001847400/8759815-B
(राजोद)
|
2714007000NRG24200220242123674
|
21/02/2024
|
madudi devi
|
2714007WL033912
|
madudi devi
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976291
|
|
MADUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEGANA
|
RJ-271400728001847400/8759821-B
(राजोद)
|
2714007000NRG24200220242123679
|
21/02/2024
|
Ramkumar
|
2714007WL033912
|
Ramkumar
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976421
|
|
Mr. RAMKUNWAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728001847400/8759821-B
(राजोद)
|
2714007000NRG24200220242123678
|
21/02/2024
|
sabudevi
|
2714007WL033912
|
sabudevi
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976344
|
|
Mrs. SABU DEVI WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728001847400/8759823-A
(राजोद)
|
2714007000NRG24200220242125251
|
21/02/2024
|
nimbaram
|
2714007WL033927
|
nimbaram
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976401
|
|
NIMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400728001847400/8759823-A
(राजोद)
|
2714007000NRG24200220242125252
|
21/02/2024
|
SUSHILA
|
2714007WL033927
|
SUSHILA
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976403
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEGANA
|
RJ-271400728001847400/8759823-B
(राजोद)
|
2714007000NRG24200220242125254
|
21/02/2024
|
GITA DEVI
|
2714007WL033927
|
GITA DEVI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976382
|
|
Mrs. GITA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728001847400/8759823-C
(राजोद)
|
2714007000NRG24200220242123681
|
21/02/2024
|
MUNA RAM
|
2714007WL033912
|
MUNA RAM
|
00698
|
RMGB0000332
|
260
|
260
|
Processed
|
14/04/2024
|
|
2929976367
|
|
MUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEGANA
|
RJ-271400728001847400/8759823-C
(राजोद)
|
2714007000NRG24200220242123682
|
21/02/2024
|
PAPUDI
|
2714007WL033912
|
PAPUDI
|
00698
|
RMGB0000332
|
260
|
260
|
Processed
|
13/04/2024
|
|
2929976271
|
|
PAPUDI
|
INDUSIND BANK(607189)
|
|
316
|
DEGANA
|
RJ-271400728001847400/8759824
(राजोद)
|
2714007000NRG24200220242125256
|
21/02/2024
|
Panki devi
|
2714007WL033927
|
Panki devi
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976264
|
|
PANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400728001847400/8759826
(राजोद)
|
2714007000NRG24200220242125257
|
21/02/2024
|
GENARAM
|
2714007WL033927
|
GENARAM
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976439
|
|
Mr. GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728001847400/8759826-A
(राजोद)
|
2714007000NRG24200220242125260
|
21/02/2024
|
SUMAN
|
2714007WL033927
|
SUMAN
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976348
|
|
Mrs. SUMAN WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400728001847400/8759827-A
(राजोद)
|
2714007000NRG24200220242125263
|
21/02/2024
|
Ladudi
|
2714007WL033927
|
Ladudi
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976265
|
|
LADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400728001847400/8759831
(राजोद)
|
2714007000NRG24200220242123686
|
21/02/2024
|
RAMSUKH
|
2714007WL033912
|
RAMSUKH
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976512
|
|
Mr. RAM SUKHA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728001847400/8759834-A
(राजोद)
|
2714007000NRG24200220242125267
|
21/02/2024
|
guddi
|
2714007WL033927
|
guddi
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976270
|
|
Mrs. GEWADI WO SOHAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728001847400/8759835-A
(राजोद)
|
2714007000NRG24200220242125270
|
21/02/2024
|
MAGALARAM
|
2714007WL033927
|
MAGALARAM
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976452
|
|
MANGLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400728001847400/8759835-A
(राजोद)
|
2714007000NRG24200220242125271
|
21/02/2024
|
SARITA
|
2714007WL033927
|
SARITA
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976562
|
|
Mrs. SARITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728001847400/8759837-C
(राजोद)
|
2714007000NRG24200220242125274
|
21/02/2024
|
kisna ram
|
2714007WL033927
|
kisna ram
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976424
|
|
Mr. KISHNA RAM SO JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728001847400/8759837-C
(राजोद)
|
2714007000NRG24200220242125275
|
21/02/2024
|
sharda
|
2714007WL033927
|
sharda
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976282
|
|
Mrs. SARDA DEVI WO KISHANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728001847400/8759837-D
(राजोद)
|
2714007000NRG24200220242123693
|
21/02/2024
|
indera
|
2714007WL033912
|
indera
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976407
|
|
Mrs. INDRA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728001847400/8759838-A
(राजोद)
|
2714007000NRG24200220242125279
|
21/02/2024
|
SUGNA DEVI
|
2714007WL033927
|
SUGNA DEVI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976406
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
328
|
DEGANA
|
RJ-271400728001847400/8759839-A
(राजोद)
|
2714007000NRG24200220242123694
|
21/02/2024
|
chimna ram
|
2714007WL033912
|
chimna ram
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976464
|
|
CHIMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400728001847400/8759839-A
(राजोद)
|
2714007000NRG24200220242123695
|
21/02/2024
|
ranpayeri
|
2714007WL033912
|
ranpayeri
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976267
|
|
Mrs. RAMPYARE WO CHIMANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728001847400/8759839-B
(राजोद)
|
2714007000NRG24200220242125281
|
21/02/2024
|
manju devi
|
2714007WL033927
|
manju devi
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976440
|
|
Mrs. MANJU DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400728001847400/8759839-B
(राजोद)
|
2714007000NRG24200220242125280
|
21/02/2024
|
omperkash
|
2714007WL033927
|
omperkash
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976411
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEGANA
|
RJ-271400728001847400/8759840
(राजोद)
|
2714007000NRG24200220242123698
|
21/02/2024
|
Pooja
|
2714007WL033912
|
Pooja
|
00698
|
RMGB0000332
|
1040
|
1040
|
Processed
|
14/04/2024
|
|
2929976431
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEGANA
|
RJ-271400728001847400/8759840-A
(राजोद)
|
2714007000NRG24200220242123699
|
21/02/2024
|
UMED
|
2714007WL033912
|
UMED
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2929976284
|
|
MR AMED DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400728001847400/8759851-A
(राजोद)
|
2714007000NRG24200220242125282
|
21/02/2024
|
SANTU DEVI
|
2714007WL033927
|
SANTU DEVI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976391
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400728001847400/8759857-A
(राजोद)
|
2714007000NRG24200220242123701
|
21/02/2024
|
samudevi
|
2714007WL033912
|
samudevi
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976302
|
|
SAMMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400728001847400/8759864
(राजोद)
|
2714007000NRG24200220242123702
|
21/02/2024
|
choturi
|
2714007WL033912
|
choturi
|
00698
|
RMGB0000332
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2929976363
|
|
SUPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEGANA
|
RJ-271400728001847400/8759876-C
(राजोद)
|
2714007000NRG24200220242125297
|
21/02/2024
|
SUNDERIDEVI
|
2714007WL033927
|
SUNDERIDEVI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976389
|
|
Mrs. SUNDERI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728001847400/875988-A
(राजोद)
|
2714007000NRG24200220242125298
|
21/02/2024
|
SUMAN
|
2714007WL033927
|
SUMAN
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976313
|
|
Mrs. SUMAN WO RAMDEV SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400728001847400/8759881
(राजोद)
|
2714007000NRG24200220242125299
|
21/02/2024
|
KAMLI
|
2714007WL033927
|
KAMLI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976372
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEGANA
|
RJ-271400728001847400/8759886-A
(राजोद)
|
2714007000NRG24200220242125301
|
21/02/2024
|
KANTA
|
2714007WL033927
|
KANTA
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976308
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400728001847400/8759887
(राजोद)
|
2714007000NRG24200220242125302
|
21/02/2024
|
lalaram
|
2714007WL033927
|
lalaram
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976415
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEGANA
|
RJ-271400728001847400/8759887-B
(राजोद)
|
2714007000NRG24200220242125304
|
21/02/2024
|
Budharam
|
2714007WL033927
|
Budharam
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976468
|
|
Mr. BUDHARAM LALARAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728001847400/8759889-A
(राजोद)
|
2714007000NRG24200220242125308
|
21/02/2024
|
RAJURI
|
2714007WL033927
|
RAJURI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976323
|
|
Mrs. RAJU DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400728001847400/8759891
(राजोद)
|
2714007000NRG24200220242125311
|
21/02/2024
|
ACHUDI
|
2714007WL033927
|
ACHUDI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976517
|
|
AACHU DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728001847400/8759891
(राजोद)
|
2714007000NRG24200220242125310
|
21/02/2024
|
BUDHARAM
|
2714007WL033927
|
BUDHARAM
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976559
|
|
Mr. BUDDHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728001847400/8759891-A
(राजोद)
|
2714007000NRG24200220242125312
|
21/02/2024
|
HADMAN RAM
|
2714007WL033927
|
HADMAN RAM
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929976560
|
|
HADMAN RAM
|
BANK OF BARODA(606985)
|
|
347
|
DEGANA
|
RJ-271400728001847400/8759891-A
(राजोद)
|
2714007000NRG24200220242125313
|
21/02/2024
|
SARLA DEVI
|
2714007WL033927
|
SARLA DEVI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976310
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400728001847400/8759893-B
(राजोद)
|
2714007000NRG24200220242125316
|
21/02/2024
|
Presta
|
2714007WL033927
|
Presta
|
00698
|
RMGB0000332
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2929976457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
DEGANA
|
RJ-271400728001847400/8759894
(राजोद)
|
2714007000NRG24200220242125318
|
21/02/2024
|
MADURI
|
2714007WL033927
|
MADURI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976418
|
|
Mrs. MADI DEVI WO SOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728001847400/8777323-A
(राजोद)
|
2714007000NRG24200220242125319
|
21/02/2024
|
premchand
|
2714007WL033927
|
premchand
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2929976427
|
|
PREM CHAND VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEGANA
|
RJ-271400728001847400/8777323-A
(राजोद)
|
2714007000NRG24200220242125320
|
21/02/2024
|
RAJUDEVI
|
2714007WL033927
|
RAJUDEVI
|
00698
|
RMGB0000332
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976441
|
|
Ms. RAJU DEVI WO PREMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150285
|
150285
|
|
|
|
|
|
|
|
|
352
|
DEGANA
|
RJ-271400728001847400/8759833-A
(राजोद)
|
2714007000NRG24200220242125265
|
21/02/2024
|
SUMITRA
|
2714007WL033927
|
SUMITRA
|
00698
|
RMGB0000350
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929976470
|
|
Mrs. SUMITRA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392130
|
392130
|
|
|
|
|
|
|
|