Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:13:09 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_090623APB_FTO_64884
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-271400727101853600/3961601
(जालसू खुर्द) 		2714007000NRG24080620230318384 09/06/2023 JAGDISH 2714007WL004846 JAGDISH 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525926 Mr. JAGADISH RAM S/O DHULA RAM CENTRAL BANK OF INDIA(607115)
2 DEGANA RJ-271400727101853600/3961619-A
(जालसू खुर्द) 		2714007000NRG24080620230318407 09/06/2023 babulal 2714007WL004846 babulal 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525928 Mr. BABU LAL S/O SHRI BANSHI LAL CENTRAL BANK OF INDIA(607115)
3 DEGANA RJ-271400727101853600/3961632
(जालसू खुर्द) 		2714007000NRG24080620230318430 09/06/2023 shivlal 2714007WL004846 shivlal 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525921 Mr. SHIV LAL S/O SHRI MALLA RAM NAYAK CENTRAL BANK OF INDIA(607115)
4 DEGANA RJ-271400727101853600/3961673
(जालसू खुर्द) 		2714007000NRG24080620230318479 09/06/2023 anuri 2714007WL004846 anuri 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525901 Mrs. ANU DEVI W/O RAMPAL CENTRAL BANK OF INDIA(607115)
5 DEGANA RJ-271400727101853600/3961684-A
(जालसू खुर्द) 		2714007000NRG24080620230318496 09/06/2023 POOJA 2714007WL004846 POOJA 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525715 Mrs. POOJA DEVI WO PURKHA RAM CENTRAL BANK OF INDIA(607115)
6 DEGANA RJ-271400727101853600/3961715
(जालसू खुर्द) 		2714007000NRG24080620230318532 09/06/2023 bhernath 2714007WL004846 bhernath 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525904 Mr. BHAWAR NATH S/O SHRI KAN NATH CENTRAL BANK OF INDIA(607115)
7 DEGANA RJ-271400727101853600/3961734
(जालसू खुर्द) 		2714007000NRG24080620230318549 09/06/2023 BHAWER SINGH 2714007WL004846 BHAWER SINGH 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525902 Mr. BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
8 DEGANA RJ-271400727101853600/3961739
(जालसू खुर्द) 		2714007000NRG24080620230318551 09/06/2023 BGHWENT SINGH 2714007WL004846 BGHWENT SINGH 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525899 Mr. BHAGWAT SINGH S/O CHHOTU SINGH CENTRAL BANK OF INDIA(607115)
9 DEGANA RJ-271400727101853600/3961740
(जालसू खुर्द) 		2714007000NRG24080620230318552 09/06/2023 PRIYANKA 2714007WL004846 PRIYANKA 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525900 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
10 DEGANA RJ-271400727101853600/3961760-C
(जालसू खुर्द) 		2714007000NRG24080620230318568 09/06/2023 SarojKANWAR 2714007WL004846 SarojKANWAR 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674526070 Mrs. SAROJ KANWAR BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 DEGANA RJ-271400727101853600/3961775-A
(जालसू खुर्द) 		2714007000NRG24080620230318577 09/06/2023 gena ram 2714007WL004846 gena ram 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525693 Mr. GENA RAM SO SUGANA RAM CENTRAL BANK OF INDIA(607115)
12 DEGANA RJ-271400727101853600/3961775-B
(जालसू खुर्द) 		2714007000NRG24080620230318578 09/06/2023 Moti ram 2714007WL004846 Moti ram 00089 CBIN0282906 2814 2814 Processed 20/06/2023 2674525923 MR MOTI RAM STATE BANK OF INDIA(508548)
13 DEGANA RJ-271400727101854500/8765340-A
(जालसू खुर्द) 		2714007000NRG24080620230315801 09/06/2023 raju 2714007WL004805 raju 00089 CBIN0282906 3570 3570 Processed 20/06/2023 2674525966 Mr. RAJU RAM CENTRAL BANK OF INDIA(607115)
14 DEGANA RJ-271400727101854500/8784234
(जालसू खुर्द) 		2714007000NRG24080620230315725 09/06/2023 RUGHNATH 2714007WL004804 RUGHNATH 00089 CBIN0282906 3080 3080 Processed 20/06/2023 2674525912 RAGHUNATH RAGHUNATH STATE BANK OF INDIA(508548)
15 DEGANA RJ-271400727101854500/8784266
(जालसू खुर्द) 		2714007000NRG24080620230315737 09/06/2023 MAHENDER SINGH 2714007WL004804 MAHENDER SINGH 00089 CBIN0282906 3080 3080 Processed 20/06/2023 2674525968 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43498 43498
16 DEGANA RJ-271400727101854500/8784217-A
(जालसू खुर्द) 		2714007000NRG24080620230315717 09/06/2023 amrtpal singh 2714007WL004804 amrtpal singh 00168 ICIC0006845 3080 3080 Processed 20/06/2023 2674526089 MR AMRITPAL SINGH RATHORE STATE BANK OF INDIA(508548)
SubTotal 3080 3080
17 DEGANA RJ-271400727101853500/3961408
(जालसू खुर्द) 		2714007000NRG24080620230315764 09/06/2023 sohani devi 2714007WL004805 sohani devi 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525819 Mrs. SOHANI DEVI W/O MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 DEGANA RJ-271400727101853500/3961436
(जालसू खुर्द) 		2714007000NRG24080620230315765 09/06/2023 BANA 2714007WL004805 BANA 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525807 BHANA PUNJAB NATIONAL BANK(508568)
19 DEGANA RJ-271400727101853500/3961439-B
(जालसू खुर्द) 		2714007000NRG24080620230315766 09/06/2023 ighresi 2714007WL004805 ighresi 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525809 IGYARASI PUNJAB NATIONAL BANK(508568)
20 DEGANA RJ-271400727101853500/3961479
(जालसू खुर्द) 		2714007000NRG24080620230315767 09/06/2023 GEGHLI 2714007WL004805 GEGHLI 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525820 GANGA DEVI STATE BANK OF INDIA(508548)
21 DEGANA RJ-271400727101853500/3961497-C
(जालसू खुर्द) 		2714007000NRG24080620230315770 09/06/2023 kamlesh 2714007WL004805 kamlesh 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525893 KAMLESH MANDAR PUNJAB NATIONAL BANK(508568)
22 DEGANA RJ-271400727101853500/3961532
(जालसू खुर्द) 		2714007000NRG24080620230315773 09/06/2023 baju devi 2714007WL004805 baju devi 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525891 BAJU PUNJAB NATIONAL BANK(508568)
23 DEGANA RJ-271400727101853500/3961535-B
(जालसू खुर्द) 		2714007000NRG24080620230315774 09/06/2023 CHAKU DEVI 2714007WL004805 CHAKU DEVI 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525907 CHUKA DEVI WO BELDEV RAM PUNJAB NATIONAL BANK(508568)
24 DEGANA RJ-271400727101853500/3961539
(जालसू खुर्द) 		2714007000NRG24080620230315775 09/06/2023 kanwri 2714007WL004805 kanwri 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525905 KANVARI WO KISANA RAM PUNJAB NATIONAL BANK(508568)
25 DEGANA RJ-271400727101853500/3961565-A
(जालसू खुर्द) 		2714007000NRG24080620230315776 09/06/2023 anju 2714007WL004805 anju 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525892 ANJU PUNJAB NATIONAL BANK(508568)
26 DEGANA RJ-271400727101853500/8765107
(जालसू खुर्द) 		2714007000NRG24080620230315777 09/06/2023 chauthi devi 2714007WL004805 chauthi devi 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525890 CHAAITHI PUNJAB NATIONAL BANK(508568)
27 DEGANA RJ-271400727101853500/8765132
(जालसू खुर्द) 		2714007000NRG24080620230315778 09/06/2023 PAPPURI 2714007WL004805 PAPPURI 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525806 PAPU DEVI PUNJAB NATIONAL BANK(508568)
28 DEGANA RJ-271400727101853500/8765136-B
(जालसू खुर्द) 		2714007000NRG24080620230315676 09/06/2023 kailashi devi 2714007WL004804 kailashi devi 00354 PUNB0051710 2860 2860 Processed 20/06/2023 2674525916 KAILASHI DEVI WO GANESH RAM PUNJAB NATIONAL BANK(508568)
29 DEGANA RJ-271400727101853500/8765137
(जालसू खुर्द) 		2714007000NRG24080620230315677 09/06/2023 Jhamku devi 2714007WL004804 Jhamku devi 00354 PUNB0051710 2860 2860 Processed 20/06/2023 2674525816 JHAMUK DEVI PUNJAB NATIONAL BANK(508568)
30 DEGANA RJ-271400727101853500/8765138
(जालसू खुर्द) 		2714007000NRG24080620230315780 09/06/2023 CHOTU DEVI 2714007WL004805 CHOTU DEVI 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525970 CHHOTI WO RAM LAL PUNJAB NATIONAL BANK(508568)
31 DEGANA RJ-271400727101853500/8765138-A
(जालसू खुर्द) 		2714007000NRG24080620230315781 09/06/2023 SHARDA 2714007WL004805 SHARDA 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525969 SHARDA WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
32 DEGANA RJ-271400727101853500/8765145-A
(जालसू खुर्द) 		2714007000NRG24080620230315782 09/06/2023 rekha devi 2714007WL004805 rekha devi 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525808 Mrs. REKHA DEVI W O SAWATARAM CENTRAL BANK OF INDIA(607115)
33 DEGANA RJ-271400727101853500/8765160
(जालसू खुर्द) 		2714007000NRG24080620230315783 09/06/2023 laduri 2714007WL004805 laduri 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525963 LADUDI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
34 DEGANA RJ-271400727101853600/3961615
(जालसू खुर्द) 		2714007000NRG24080620230318397 09/06/2023 SITA DEVI 2714007WL004846 SITA DEVI 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525887 SITA DEVI WO MURLI RAM PUNJAB NATIONAL BANK(508568)
35 DEGANA RJ-271400727101853600/3961619-C
(जालसू खुर्द) 		2714007000NRG24080620230318409 09/06/2023 Babudi 2714007WL004846 Babudi 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525888 BABUDI PUNJAB NATIONAL BANK(508568)
36 DEGANA RJ-271400727101853600/3961630
(जालसू खुर्द) 		2714007000NRG24080620230318428 09/06/2023 KAMALA 2714007WL004846 KAMALA 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525885 KAMALI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
37 DEGANA RJ-271400727101853600/3961636-B
(जालसू खुर्द) 		2714007000NRG24080620230318434 09/06/2023 TULCHA 2714007WL004846 TULCHA 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525929 TULACHHI W/O KALU RAM PUNJAB NATIONAL BANK(508568)
38 DEGANA RJ-271400727101853600/3961668
(जालसू खुर्द) 		2714007000NRG24080620230318472 09/06/2023 SHANTI 2714007WL004846 SHANTI 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525931 SHANTI DEVI WO DHULA RAM PUNJAB NATIONAL BANK(508568)
39 DEGANA RJ-271400727101853600/3961668-A
(जालसू खुर्द) 		2714007000NRG24080620230318473 09/06/2023 gekha devi 2714007WL004846 gekha devi 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525930 GEKALI DEVI W/O RAMU RAM PUNJAB NATIONAL BANK(508568)
40 DEGANA RJ-271400727101853600/3961668-A
(जालसू खुर्द) 		2714007000NRG24080620230318474 09/06/2023 Ramu ram 2714007WL004846 Ramu ram 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525811 RAMU RAM S/O MUGNA RAM PUNJAB NATIONAL BANK(508568)
41 DEGANA RJ-271400727101853600/3961675
(जालसू खुर्द) 		2714007000NRG24080620230318482 09/06/2023 INDRA 2714007WL004846 INDRA 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525822 INDRA DEVI PUNJAB NATIONAL BANK(508568)
42 DEGANA RJ-271400727101853600/3961675-B
(जालसू खुर्द) 		2714007000NRG24080620230318483 09/06/2023 PREMA DEVI 2714007WL004846 PREMA DEVI 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525879 PRAMA DEVI PUNJAB NATIONAL BANK(508568)
43 DEGANA RJ-271400727101853600/3961679-A
(जालसू खुर्द) 		2714007000NRG24080620230318486 09/06/2023 aadu ram 2714007WL004846 aadu ram 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525886 MR ADU RAM STATE BANK OF INDIA(508548)
44 DEGANA RJ-271400727101853600/3961682
(जालसू खुर्द) 		2714007000NRG24080620230318492 09/06/2023 HABURI 2714007WL004846 HABURI 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525962 HABUDI WO ASHARAM PUNJAB NATIONAL BANK(508568)
45 DEGANA RJ-271400727101853600/3961683-A
(जालसू खुर्द) 		2714007000NRG24080620230318494 09/06/2023 NIRMA 2714007WL004846 NIRMA 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525817 Mrs. NIRMA DO CHEINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEGANA RJ-271400727101853600/3961702
(जालसू खुर्द) 		2714007000NRG24080620230318509 09/06/2023 rupa devi 2714007WL004846 rupa devi 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525821 RUPALI PUNJAB NATIONAL BANK(508568)
47 DEGANA RJ-271400727101853600/3961703-B
(जालसू खुर्द) 		2714007000NRG24080620230318511 09/06/2023 Sharda 2714007WL004846 Sharda 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525813 SHARDA DEVI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
48 DEGANA RJ-271400727101853600/3961704-d
(जालसू खुर्द) 		2714007000NRG24080620230318517 09/06/2023 genpetram 2714007WL004846 genpetram 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525810 MR GANPAT RAM STATE BANK OF INDIA(508548)
49 DEGANA RJ-271400727101853600/3961707
(जालसू खुर्द) 		2714007000NRG24080620230315678 09/06/2023 balmukand 2714007WL004804 balmukand 00354 PUNB0051710 3080 3080 Processed 20/06/2023 2674525894 BAL MUKUND PUNJAB NATIONAL BANK(508568)
50 DEGANA RJ-271400727101853600/3961707
(जालसू खुर्द) 		2714007000NRG24080620230318522 09/06/2023 raju devi 2714007WL004846 raju devi 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525884 RAJU DEVI WO SHIVRAJ PUNJAB NATIONAL BANK(508568)
51 DEGANA RJ-271400727101853600/3961707-A
(जालसू खुर्द) 		2714007000NRG24080620230318523 09/06/2023 keser 2714007WL004846 keser 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525917 KESHAR DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
52 DEGANA RJ-271400727101853600/3961707-B
(जालसू खुर्द) 		2714007000NRG24080620230318524 09/06/2023 sunita 2714007WL004846 sunita 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525918 SUNITA WO KAILASH CHAND PUNJAB NATIONAL BANK(508568)
53 DEGANA RJ-271400727101853600/3961708
(जालसू खुर्द) 		2714007000NRG24080620230318525 09/06/2023 bhanwari 2714007WL004846 bhanwari 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525961 BHANWARI DEVI WO PRABHU NATH PUNJAB NATIONAL BANK(508568)
54 DEGANA RJ-271400727101853600/3961708
(जालसू खुर्द) 		2714007000NRG24080620230318526 09/06/2023 IGYARSANI 2714007WL004846 IGYARSANI 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525960 IIJARASI DEVI WO BHANWARNATH PUNJAB NATIONAL BANK(508568)
55 DEGANA RJ-271400727101853600/3961709-a
(जालसू खुर्द) 		2714007000NRG24080620230318527 09/06/2023 vimla 2714007WL004846 vimla 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525959 VIMLA DEVI W/O DURGARAM PUNJAB NATIONAL BANK(508568)
56 DEGANA RJ-271400727101853600/3961709-C
(जालसू खुर्द) 		2714007000NRG24080620230318528 09/06/2023 kosayelya 2714007WL004846 kosayelya 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525915 KOUSHLAYA DEVI WO JUGAL KISHOR PUNJAB NATIONAL BANK(508568)
57 DEGANA RJ-271400727101853600/3961716
(जालसू खुर्द) 		2714007000NRG24080620230318533 09/06/2023 SAJNA 2714007WL004846 SAJNA 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525898 SAJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEGANA RJ-271400727101853600/3961725
(जालसू खुर्द) 		2714007000NRG24080620230318542 09/06/2023 KANSINGH 2714007WL004846 KANSINGH 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525883 KAN SINGH SO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
59 DEGANA RJ-271400727101853600/3961725-B
(जालसू खुर्द) 		2714007000NRG24080620230318544 09/06/2023 PRAHLAD SINGH 2714007WL004846 PRAHLAD SINGH 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525922 PRAHLAD SINGH RATHORE S/O KAN SINGH RATH PUNJAB NATIONAL BANK(508568)
60 DEGANA RJ-271400727101853600/3961731
(जालसू खुर्द) 		2714007000NRG24080620230318548 09/06/2023 MANMOHEN SINGH 2714007WL004846 MANMOHEN SINGH 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525910 MANMOHAN SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
61 DEGANA RJ-271400727101853600/3961741
(जालसू खुर्द) 		2714007000NRG24080620230318556 09/06/2023 PUSHP KANWAR 2714007WL004846 PUSHP KANWAR 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525814 PUSHAP KANWAR W/O KISHOR SINGH PUNJAB NATIONAL BANK(508568)
62 DEGANA RJ-271400727101853600/8765266
(जालसू खुर्द) 		2714007000NRG24080620230318585 09/06/2023 manju 2714007WL004846 manju 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525878 MANJU PUNJAB NATIONAL BANK(508568)
63 DEGANA RJ-271400727101853600/8765268
(जालसू खुर्द) 		2714007000NRG24080620230318588 09/06/2023 MANJU DEVI 2714007WL004846 MANJU DEVI 00354 PUNB0051710 2814 2814 Processed 20/06/2023 2674525823 MANJU DEVI PUNJAB NATIONAL BANK(508568)
64 DEGANA RJ-271400727101854500/8765286-A
(जालसू खुर्द) 		2714007000NRG24080620230315788 09/06/2023 gopal ram 2714007WL004805 gopal ram 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525797 GOPAL RAM SO NATHU RAM BANK OF BARODA(606985)
65 DEGANA RJ-271400727101854500/8765289-D
(जालसू खुर्द) 		2714007000NRG24080620230315790 09/06/2023 perma 2714007WL004805 perma 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525964 PREMARAM VAISHNAV UNION BANK OF INDIA(508500)
66 DEGANA RJ-271400727101854500/8765292-A
(जालसू खुर्द) 		2714007000NRG24080620230315681 09/06/2023 BHANWERLAL 2714007WL004804 BHANWERLAL 00354 PUNB0051710 3080 3080 Processed 20/06/2023 2674525895 BHANWAR LAL SO ANDA RAM PUNJAB NATIONAL BANK(508568)
67 DEGANA RJ-271400727101854500/8765302-A
(जालसू खुर्द) 		2714007000NRG24080620230315792 09/06/2023 kusham kumari 2714007WL004805 kusham kumari 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525881 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
68 DEGANA RJ-271400727101854500/8765322-A
(जालसू खुर्द) 		2714007000NRG24080620230315682 09/06/2023 Tarawati 2714007WL004804 Tarawati 00354 PUNB0051710 3080 3080 Processed 20/06/2023 2674525815 TARAVATI PUNJAB NATIONAL BANK(508568)
69 DEGANA RJ-271400727101854500/8765356-A
(जालसू खुर्द) 		2714007000NRG24080620230315689 09/06/2023 Bhanwar lal 2714007WL004804 Bhanwar lal 00354 PUNB0051710 2860 2860 Processed 20/06/2023 2674525882 BHANWAR LAL SO HARJI RAM PUNJAB NATIONAL BANK(508568)
70 DEGANA RJ-271400727101854500/8765358
(जालसू खुर्द) 		2714007000NRG24080620230315598 09/06/2023 KAMLI 2714007WL004802 KAMLI 00354 PUNB0051710 3150 3150 Processed 20/06/2023 2674525906 KAMLA DEVI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
71 DEGANA RJ-271400727101854500/8765376
(जालसू खुर्द) 		2714007000NRG24080620230315807 09/06/2023 BIJU DEVI 2714007WL004805 BIJU DEVI 00354 PUNB0051710 3570 3570 Processed 20/06/2023 2674525927 BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEGANA RJ-271400727101854500/8765385-C
(जालसू खुर्द) 		2714007000NRG24080620230315618 09/06/2023 gershi devi 2714007WL004802 gershi devi 00354 PUNB0051710 2925 2925 Processed 20/06/2023 2674525812 GYARSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEGANA RJ-271400727101854500/8765394-A
(जालसू खुर्द) 		2714007000NRG24080620230315712 09/06/2023 rakesh 2714007WL004804 rakesh 00354 PUNB0051710 3080 3080 Processed 20/06/2023 2674525965 MR RAKESH MEGHWAL STATE BANK OF INDIA(508548)
74 DEGANA RJ-271400727101854500/8784230
(जालसू खुर्द) 		2714007000NRG24080620230315720 09/06/2023 PETASI 2714007WL004804 PETASI 00354 PUNB0051710 3080 3080 Processed 20/06/2023 2674525880 PATASI PUNJAB NATIONAL BANK(508568)
75 DEGANA RJ-271400727101854500/8784237-D
(जालसू खुर्द) 		2714007000NRG24080620230315644 09/06/2023 Sumtrai 2714007WL004802 Sumtrai 00354 PUNB0051710 3150 3150 Processed 20/06/2023 2674525913 SUMITRA WO JAYRAM NATH PUNJAB NATIONAL BANK(508568)
76 DEGANA RJ-271400727101854500/8784239
(जालसू खुर्द) 		2714007000NRG24080620230315727 09/06/2023 panchunath 2714007WL004804 panchunath 00354 PUNB0051710 3080 3080 Processed 20/06/2023 2674525889 PANCHU NATH SO GENA NATH PUNJAB NATIONAL BANK(508568)
77 DEGANA RJ-271400727101854500/8784269
(जालसू खुर्द) 		2714007000NRG24080620230315738 09/06/2023 mangala ram 2714007WL004804 mangala ram 00354 PUNB0051710 3080 3080 Processed 20/06/2023 2674525903 MANGALA RAM SO GHISA RAM PUNJAB NATIONAL BANK(508568)
78 DEGANA RJ-271400727101854500/8784278
(जालसू खुर्द) 		2714007000NRG24080620230315649 09/06/2023 santosh 2714007WL004802 santosh 00354 PUNB0051710 3150 3150 Processed 20/06/2023 2674525896 SANTOSH WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
79 DEGANA RJ-271400727101854500/8784279
(जालसू खुर्द) 		2714007000NRG24080620230315650 09/06/2023 GITA 2714007WL004802 GITA 00354 PUNB0051710 3150 3150 Processed 20/06/2023 2674525818 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 195101 195101
80 DEGANA RJ-271400727101853500/3961485-C
(जालसू खुर्द) 		2714007000NRG24080620230315769 09/06/2023 radha 2714007WL004805 radha 00415 SBIN0031117 3570 3570 Processed 20/06/2023 2674525707 MRS RADHA STATE BANK OF INDIA(508548)
81 DEGANA RJ-271400727101853600/3961605
(जालसू खुर्द) 		2714007000NRG24080620230318385 09/06/2023 JANKI 2714007WL004846 JANKI 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525981 MRS JANKI DEVI STATE BANK OF INDIA(508548)
82 DEGANA RJ-271400727101853600/3961614
(जालसू खुर्द) 		2714007000NRG24080620230318396 09/06/2023 MOHANI 2714007WL004846 MOHANI 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525980 MR MOHNI NAYAK STATE BANK OF INDIA(508548)
83 DEGANA RJ-271400727101853600/3961617
(जालसू खुर्द) 		2714007000NRG24080620230318401 09/06/2023 KANARAM 2714007WL004846 KANARAM 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526035 MR KANA RAM STATE BANK OF INDIA(508548)
84 DEGANA RJ-271400727101853600/3961617-A
(जालसू खुर्द) 		2714007000NRG24080620230318402 09/06/2023 santosh devi 2714007WL004846 santosh devi 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526084 MS SANTOSH DEVI WO BHANWAR LAL STATE BANK OF INDIA(508548)
85 DEGANA RJ-271400727101853600/3961620-A
(जालसू खुर्द) 		2714007000NRG24080620230318412 09/06/2023 fulki 2714007WL004846 fulki 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526087 MISS PHULAKI PHULAKI STATE BANK OF INDIA(508548)
86 DEGANA RJ-271400727101853600/3961623-D
(जालसू खुर्द) 		2714007000NRG24080620230318421 09/06/2023 Puja 2714007WL004846 Puja 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525696 MS PUJA STATE BANK OF INDIA(508548)
87 DEGANA RJ-271400727101853600/3961628
(जालसू खुर्द) 		2714007000NRG24080620230318426 09/06/2023 RUKMANI 2714007WL004846 RUKMANI 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525908 Mrs. RUKMANI DEVI W/O SHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEGANA RJ-271400727101853600/3961643-A
(जालसू खुर्द) 		2714007000NRG24080620230318442 09/06/2023 BHANWARI DEVI 2714007WL004846 BHANWARI DEVI 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526028 MS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
89 DEGANA RJ-271400727101853600/3961652-B
(जालसू खुर्द) 		2714007000NRG24080620230318452 09/06/2023 MAHAVEER SINGH 2714007WL004846 MAHAVEER SINGH 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525909 MR MAHAWEER MAHAWEER STATE BANK OF INDIA(508548)
90 DEGANA RJ-271400727101853600/3961661
(जालसू खुर्द) 		2714007000NRG24080620230318460 09/06/2023 HOSIYAR KANWAR 2714007WL004846 HOSIYAR KANWAR 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526032 MRS HOSHIYAR KANWAR STATE BANK OF INDIA(508548)
91 DEGANA RJ-271400727101853600/3961669-B
(जालसू खुर्द) 		2714007000NRG24080620230318477 09/06/2023 KALI DEVI 2714007WL004846 KALI DEVI 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526082 MR MOHAN RAM STATE BANK OF INDIA(508548)
92 DEGANA RJ-271400727101853600/3961680-B
(जालसू खुर्द) 		2714007000NRG24080620230318489 09/06/2023 BAURI 2714007WL004846 BAURI 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525691 MISS KINAKI KINAKI STATE BANK OF INDIA(508548)
93 DEGANA RJ-271400727101853600/3961681-A
(जालसू खुर्द) 		2714007000NRG24080620230318491 09/06/2023 Kanchan 2714007WL004846 Kanchan 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526088 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
94 DEGANA RJ-271400727101853600/3961687
(जालसू खुर्द) 		2714007000NRG24080620230318499 09/06/2023 HANUMAN PERSAD 2714007WL004846 HANUMAN PERSAD 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526015 MRS HANUMAN PRASAD STATE BANK OF INDIA(508548)
95 DEGANA RJ-271400727101853600/3961691-B
(जालसू खुर्द) 		2714007000NRG24080620230318503 09/06/2023 suresh sherma 2714007WL004846 suresh sherma 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525694 Mr. SURESH SO RAMPRASAD SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEGANA RJ-271400727101853600/3961703-C
(जालसू खुर्द) 		2714007000NRG24080620230318513 09/06/2023 ramdev 2714007WL004846 ramdev 00415 SBIN0031117 2412 2412 Processed 20/06/2023 2674525703 MR RAMDEV SO PANCHU RAM STATE BANK OF INDIA(508548)
97 DEGANA RJ-271400727101853600/3961704-A
(जालसू खुर्द) 		2714007000NRG24080620230318514 09/06/2023 namichend 2714007WL004846 namichend 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526033 NEMI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEGANA RJ-271400727101853600/3961704-B
(जालसू खुर्द) 		2714007000NRG24080620230318515 09/06/2023 BAURI DEVI 2714007WL004846 BAURI DEVI 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526080 MRS BAU DEVI STATE BANK OF INDIA(508548)
99 DEGANA RJ-271400727101853600/3961710
(जालसू खुर्द) 		2714007000NRG24080620230318529 09/06/2023 manuri 2714007WL004846 manuri 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525982 MR MANUDI MANUDI STATE BANK OF INDIA(508548)
100 DEGANA RJ-271400727101853600/3961710-A
(जालसू खुर्द) 		2714007000NRG24080620230318530 09/06/2023 santosh devi 2714007WL004846 santosh devi 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526085 MR SANTOSH WO AMRA RAM STATE BANK OF INDIA(508548)
101 DEGANA RJ-271400727101853600/3961718
(जालसू खुर्द) 		2714007000NRG24080620230318536 09/06/2023 alldeen khan 2714007WL004846 alldeen khan 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525702 MR ALLADIN ALLADIN STATE BANK OF INDIA(508548)
102 DEGANA RJ-271400727101853600/3961718-A
(जालसू खुर्द) 		2714007000NRG24080620230318537 09/06/2023 AALAM KHAN 2714007WL004846 AALAM KHAN 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525690 MR ALAM KHAN STATE BANK OF INDIA(508548)
103 DEGANA RJ-271400727101853600/3961720
(जालसू खुर्द) 		2714007000NRG24080620230318538 09/06/2023 BAU DEVI 2714007WL004846 BAU DEVI 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526026 MRS BAU DEVI STATE BANK OF INDIA(508548)
104 DEGANA RJ-271400727101853600/3961728
(जालसू खुर्द) 		2714007000NRG24080620230318546 09/06/2023 laxmikanwar 2714007WL004846 laxmikanwar 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525704 MS LAXMI KANWAR DO RAM SINGH STATE BANK OF INDIA(508548)
105 DEGANA RJ-271400727101853600/3961735-B
(जालसू खुर्द) 		2714007000NRG24080620230318550 09/06/2023 Bhawani singh 2714007WL004846 Bhawani singh 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526086 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
106 DEGANA RJ-271400727101853600/3961740-B
(जालसू खुर्द) 		2714007000NRG24080620230318554 09/06/2023 rukmani kanwar 2714007WL004846 rukmani kanwar 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525711 MRS RUKMANI KANWAR STATE BANK OF INDIA(508548)
107 DEGANA RJ-271400727101853600/3961741
(जालसू खुर्द) 		2714007000NRG24080620230318555 09/06/2023 RAJENDRA SINGH 2714007WL004846 RAJENDRA SINGH 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525985 Mr. RAJENDRA SINGH SO KISHOR SINGH CENTRAL BANK OF INDIA(607115)
108 DEGANA RJ-271400727101853600/3961744
(जालसू खुर्द) 		2714007000NRG24080620230318558 09/06/2023 jasoda devi 2714007WL004846 jasoda devi 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525692 MS JASHODA JASHODA STATE BANK OF INDIA(508548)
109 DEGANA RJ-271400727101853600/3961744-C
(जालसू खुर्द) 		2714007000NRG24080620230318559 09/06/2023 Kavita 2714007WL004846 Kavita 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525699 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
110 DEGANA RJ-271400727101853600/3961751
(जालसू खुर्द) 		2714007000NRG24080620230318560 09/06/2023 MANSINGH 2714007WL004846 MANSINGH 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674525973 MR MAN SINGH RATHORE STATE BANK OF INDIA(508548)
111 DEGANA RJ-271400727101853600/3961754
(जालसू खुर्द) 		2714007000NRG24080620230318561 09/06/2023 vinod 2714007WL004846 vinod 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526074 MS VINOD KANWAR STATE BANK OF INDIA(508548)
112 DEGANA RJ-271400727101853600/3961761-B
(जालसू खुर्द) 		2714007000NRG24080620230318570 09/06/2023 Anitakanwar 2714007WL004846 Anitakanwar 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526072 Mrs. ANITA KANWAR W/O NARENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEGANA RJ-271400727101853600/3961762
(जालसू खुर्द) 		2714007000NRG24080620230318571 09/06/2023 maden singh 2714007WL004846 maden singh 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526014 MR MADAN SINGH STATE BANK OF INDIA(508548)
114 DEGANA RJ-271400727101853600/8765263
(जालसू खुर्द) 		2714007000NRG24080620230318582 09/06/2023 VIKRAM SINGH 2714007WL004846 VIKRAM SINGH 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526069 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
115 DEGANA RJ-271400727101853600/8765269
(जालसू खुर्द) 		2714007000NRG24080620230318590 09/06/2023 ASARAM 2714007WL004846 ASARAM 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526030 MR ASHA RAM STATE BANK OF INDIA(508548)
116 DEGANA RJ-271400727101853600/8765270
(जालसू खुर्द) 		2714007000NRG24080620230318592 09/06/2023 BHANWARI DEVI 2714007WL004846 BHANWARI DEVI 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526031 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
117 DEGANA RJ-271400727101853600/8765275
(जालसू खुर्द) 		2714007000NRG24080620230318597 09/06/2023 uesha 2714007WL004846 uesha 00415 SBIN0031117 2814 2814 Processed 20/06/2023 2674526076 MS USHA GUDESIR STATE BANK OF INDIA(508548)
118 DEGANA RJ-271400727101854500/8765282-A
(जालसू खुर्द) 		2714007000NRG24080620230315546 09/06/2023 Sushila 2714007WL004802 Sushila 00415 SBIN0031117 3150 3150 Processed 20/06/2023 2674525689 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
119 DEGANA RJ-271400727101854500/8765287-B
(जालसू खुर्द) 		2714007000NRG24080620230315789 09/06/2023 Syam Lal 2714007WL004805 Syam Lal 00415 SBIN0031117 3570 3570 Processed 20/06/2023 2674525695 MR SHYAM LAL STATE BANK OF INDIA(508548)
120 DEGANA RJ-271400727101854500/8765289
(जालसू खुर्द) 		2714007000NRG24080620230315550 09/06/2023 GITA DEVI 2714007WL004802 GITA DEVI 00415 SBIN0031117 3150 3150 Processed 20/06/2023 2674526039 MRS GEETA GEETA STATE BANK OF INDIA(508548)
121 DEGANA RJ-271400727101854500/8765311-A
(जालसू खुर्द) 		2714007000NRG24080620230315564 09/06/2023 Billu 2714007WL004802 Billu 00415 SBIN0031117 3150 3150 Processed 20/06/2023 2674525698 MS BILU BILU STATE BANK OF INDIA(508548)
122 DEGANA RJ-271400727101854500/8765326-A
(जालसू खुर्द) 		2714007000NRG24080620230315577 09/06/2023 santosh 2714007WL004802 santosh 00415 SBIN0031117 3150 3150 Processed 20/06/2023 2674526037 SANTOSH DEVI UCO BANK(607066)
123 DEGANA RJ-271400727101854500/8765326-D
(जालसू खुर्द) 		2714007000NRG24080620230315793 09/06/2023 tararam 2714007WL004805 tararam 00415 SBIN0031117 3570 3570 Processed 20/06/2023 2674526075 MR TARA RAM STATE BANK OF INDIA(508548)
124 DEGANA RJ-271400727101854500/8765327-A
(जालसू खुर्द) 		2714007000NRG24080620230315794 09/06/2023 Ramniwas 2714007WL004805 Ramniwas 00415 SBIN0031117 3570 3570 Processed 20/06/2023 2674526073 MR RAMNIWAS STATE BANK OF INDIA(508548)
125 DEGANA RJ-271400727101854500/8765329-A
(जालसू खुर्द) 		2714007000NRG24080620230315795 09/06/2023 bhanwera ram 2714007WL004805 bhanwera ram 00415 SBIN0031117 3570 3570 Processed 20/06/2023 2674525701 MR BHANWARA RAM STATE BANK OF INDIA(508548)
126 DEGANA RJ-271400727101854500/8765334-A
(जालसू खुर्द) 		2714007000NRG24080620230315798 09/06/2023 SAROJ 2714007WL004805 SAROJ 00415 SBIN0031117 3570 3570 Processed 20/06/2023 2674525700 MRS SAROJ STATE BANK OF INDIA(508548)
127 DEGANA RJ-271400727101854500/8765334-B
(जालसू खुर्द) 		2714007000NRG24080620230315799 09/06/2023 nerpet 2714007WL004805 nerpet 00415 SBIN0031117 3570 3570 Processed 20/06/2023 2674525709 MR NARPAT MEGHWAL STATE BANK OF INDIA(508548)
128 DEGANA RJ-271400727101854500/8765335-B
(जालसू खुर्द) 		2714007000NRG24080620230315800 09/06/2023 choti 2714007WL004805 choti 00415 SBIN0031117 3570 3570 Processed 20/06/2023 2674526079 MS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
129 DEGANA RJ-271400727101854500/8765341
(जालसू खुर्द) 		2714007000NRG24080620230315684 09/06/2023 munni devi 2714007WL004804 munni devi 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674526036 MR MUNNI MUNNI STATE BANK OF INDIA(508548)
130 DEGANA RJ-271400727101854500/8765344
(जालसू खुर्द) 		2714007000NRG24080620230315685 09/06/2023 aduram 2714007WL004804 aduram 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674526020 MR ADURAM MEGWAL STATE BANK OF INDIA(508548)
131 DEGANA RJ-271400727101854500/8765345-B
(जालसू खुर्द) 		2714007000NRG24080620230315803 09/06/2023 suresh kanwer 2714007WL004805 suresh kanwer 00415 SBIN0031117 3570 3570 Processed 20/06/2023 2674525710 SURESH KUMAR INDA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEGANA RJ-271400727101854500/8765364-A
(जालसू खुर्द) 		2714007000NRG24080620230315696 09/06/2023 perma devi 2714007WL004804 perma devi 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674526066 Mrs. PARMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEGANA RJ-271400727101854500/8765369
(जालसू खुर्द) 		2714007000NRG24080620230315601 09/06/2023 IGYARASI 2714007WL004802 IGYARASI 00415 SBIN0031117 3150 3150 Processed 20/06/2023 2674526016 MS IGYARASI DEVI STATE BANK OF INDIA(508548)
134 DEGANA RJ-271400727101854500/8765377
(जालसू खुर्द) 		2714007000NRG24080620230315702 09/06/2023 KAMALA 2714007WL004804 KAMALA 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674525712 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEGANA RJ-271400727101854500/8765377-C
(जालसू खुर्द) 		2714007000NRG24080620230315704 09/06/2023 Manisa megwal 2714007WL004804 Manisa megwal 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674525914 Mrs. MANISHA NAVRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEGANA RJ-271400727101854500/8765380
(जालसू खुर्द) 		2714007000NRG24080620230315608 09/06/2023 BHANWERI DEVI 2714007WL004802 BHANWERI DEVI 00415 SBIN0031117 2700 2700 Processed 20/06/2023 2674526021 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
137 DEGANA RJ-271400727101854500/8765380-C
(जालसू खुर्द) 		2714007000NRG24080620230315611 09/06/2023 anop devi 2714007WL004802 anop devi 00415 SBIN0031117 2700 2700 Processed 20/06/2023 2674525967 MRS ANOP STATE BANK OF INDIA(508548)
138 DEGANA RJ-271400727101854500/8765383-A
(जालसू खुर्द) 		2714007000NRG24080620230315708 09/06/2023 panchu ram 2714007WL004804 panchu ram 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674526081 MR PANCHA RAM STATE BANK OF INDIA(508548)
139 DEGANA RJ-271400727101854500/8765385
(जालसू खुर्द) 		2714007000NRG24080620230315616 09/06/2023 BHANWERI 2714007WL004802 BHANWERI 00415 SBIN0031117 3150 3150 Processed 20/06/2023 2674526019 MRS BHANVARI WO NARSI RAM STATE BANK OF INDIA(508548)
140 DEGANA RJ-271400727101854500/8765388-B
(जालसू खुर्द) 		2714007000NRG24080620230315710 09/06/2023 samu 2714007WL004804 samu 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674525706 MRS SAMU SAMU STATE BANK OF INDIA(508548)
141 DEGANA RJ-271400727101854500/8765392
(जालसू खुर्द) 		2714007000NRG24080620230315622 09/06/2023 MATURI 2714007WL004802 MATURI 00415 SBIN0031117 3150 3150 Processed 20/06/2023 2674526022 MRS MATU DEVI STATE BANK OF INDIA(508548)
142 DEGANA RJ-271400727101854500/8765400
(जालसू खुर्द) 		2714007000NRG24080620230315628 09/06/2023 petasi devi 2714007WL004802 petasi devi 00415 SBIN0031117 3150 3150 Processed 20/06/2023 2674525705 MS PATASI PATASI STATE BANK OF INDIA(508548)
143 DEGANA RJ-271400727101854500/8784215
(जालसू खुर्द) 		2714007000NRG24080620230315715 09/06/2023 DURGHAPAL SINGH 2714007WL004804 DURGHAPAL SINGH 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674526068 MR DURGA SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
144 DEGANA RJ-271400727101854500/8784216
(जालसू खुर्द) 		2714007000NRG24080620230315716 09/06/2023 krishanpal singh 2714007WL004804 krishanpal singh 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674526067 MR KRISHNPAL SINGH STATE BANK OF INDIA(508548)
145 DEGANA RJ-271400727101854500/8784244
(जालसू खुर्द) 		2714007000NRG24080620230315730 09/06/2023 DEEPSINGH 2714007WL004804 DEEPSINGH 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674526034 MR DEEP SINGH STATE BANK OF INDIA(508548)
146 DEGANA RJ-271400727101854500/8784265-B
(जालसू खुर्द) 		2714007000NRG24080620230315736 09/06/2023 RUPSINGH 2714007WL004804 RUPSINGH 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674526027 MR ROOP SINGH STATE BANK OF INDIA(508548)
147 DEGANA RJ-271400727101854500/8784271
(जालसू खुर्द) 		2714007000NRG24080620230315739 09/06/2023 bhauri 2714007WL004804 bhauri 00415 SBIN0031117 2640 2640 Processed 20/06/2023 2674526038 MS BAUDI BAUDI STATE BANK OF INDIA(508548)
148 DEGANA RJ-271400727101854500/8784291-B
(जालसू खुर्द) 		2714007000NRG24080620230315750 09/06/2023 Kalu Ram 2714007WL004804 Kalu Ram 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674526083 MR KALU RAM STATE BANK OF INDIA(508548)
149 DEGANA RJ-271400727101854500/8784299-B
(जालसू खुर्द) 		2714007000NRG24080620230315753 09/06/2023 laxmi bhaker 2714007WL004804 laxmi bhaker 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674525708 LAXMI BHAKAR PUNJAB NATIONAL BANK(508568)
150 DEGANA RJ-271400727101854500/8785904
(जालसू खुर्द) 		2714007000NRG24080620230315756 09/06/2023 PERTAPRAM 2714007WL004804 PERTAPRAM 00415 SBIN0031117 3080 3080 Processed 20/06/2023 2674526071 MR PRATAPRAM PRATAPRAM STATE BANK OF INDIA(508548)
SubTotal 212206 212206
151 DEGANA RJ-271400727101853500/3961422
(जालसू खुर्द) 		2714007000NRG24080620230318383 09/06/2023 sughnai 2714007WL004846 sughnai 00415 SBIN0031437 2814 2814 Processed 20/06/2023 2674525697 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2814 2814
152 DEGANA RJ-271400727101853600/3961621
(जालसू खुर्द) 		2714007000NRG24080620230318415 09/06/2023 basnti devi 2714007WL004846 basnti devi 00462 UCBA0001350 2814 2814 Processed 20/06/2023 2674525925 Mrs. Bansti . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2814 2814
153 DEGANA RJ-271400727101853600/3961606
(जालसू खुर्द) 		2714007000NRG24080620230318386 09/06/2023 JIMNA 2714007WL004846 JIMNA 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526040 Mrs. JIMNA DEVI W/O BANSHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEGANA RJ-271400727101853600/3961606-B
(जालसू खुर्द) 		2714007000NRG24080620230318387 09/06/2023 SANTOSH DEVI 2714007WL004846 SANTOSH DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525784 Mrs. SANTOSH DEVI GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEGANA RJ-271400727101853600/3961607
(जालसू खुर्द) 		2714007000NRG24080620230318388 09/06/2023 BILURI 2714007WL004846 BILURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525747 Mrs. BILURI DEVI JAGHDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEGANA RJ-271400727101853600/3961607-A
(जालसू खुर्द) 		2714007000NRG24080620230318389 09/06/2023 CHHOTURI 2714007WL004846 CHHOTURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525748 Mrs. CHHOTURI DEVI PANCHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEGANA RJ-271400727101853600/3961607-C
(जालसू खुर्द) 		2714007000NRG24080620230318390 09/06/2023 RUKAMNI 2714007WL004846 RUKAMNI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525750 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEGANA RJ-271400727101853600/3961609
(जालसू खुर्द) 		2714007000NRG24080620230318391 09/06/2023 BHANWERI 2714007WL004846 BHANWERI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525978 Mrs. BHANWARI DEVI RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEGANA RJ-271400727101853600/3961611
(जालसू खुर्द) 		2714007000NRG24080620230318393 09/06/2023 sharda 2714007WL004846 sharda 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525778 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEGANA RJ-271400727101853600/3961613
(जालसू खुर्द) 		2714007000NRG24080620230318394 09/06/2023 durga 2714007WL004846 durga 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526046 Mrs. DURGHA DEVI W/O LILURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEGANA RJ-271400727101853600/3961616
(जालसू खुर्द) 		2714007000NRG24080620230318398 09/06/2023 MANJUDEVI 2714007WL004846 MANJUDEVI 00606 SBIN0RRMRGB 2412 2412 Processed 20/06/2023 2674525783 MS MANJU MANJU STATE BANK OF INDIA(508548)
162 DEGANA RJ-271400727101853600/3961616-B
(जालसू खुर्द) 		2714007000NRG24080620230318399 09/06/2023 MATHURA 2714007WL004846 MATHURA 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526017 MR MATHURA DEVI STATE BANK OF INDIA(508548)
163 DEGANA RJ-271400727101853600/3961616-C
(जालसू खुर्द) 		2714007000NRG24080620230318400 09/06/2023 MANJU DEVI 2714007WL004846 MANJU DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525790 Mrs. MANJU KAILASHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEGANA RJ-271400727101853600/3961618
(जालसू खुर्द) 		2714007000NRG24080620230318404 09/06/2023 BASANTI 2714007WL004846 BASANTI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525733 Mrs. BASANTI RADHA KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEGANA RJ-271400727101853600/3961619
(जालसू खुर्द) 		2714007000NRG24080620230318405 09/06/2023 MAINA DEVI 2714007WL004846 MAINA DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525770 Mrs. MAINA DEVI NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEGANA RJ-271400727101853600/3961619-A
(जालसू खुर्द) 		2714007000NRG24080620230318406 09/06/2023 KAILASHI DEVI 2714007WL004846 KAILASHI DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525979 Mrs. KAILASHI DEVI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEGANA RJ-271400727101853600/3961619-B
(जालसू खुर्द) 		2714007000NRG24080620230318408 09/06/2023 GULABI 2714007WL004846 GULABI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525741 Mrs. GULABI DEVI BANSHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEGANA RJ-271400727101853600/3961620
(जालसू खुर्द) 		2714007000NRG24080620230318411 09/06/2023 SONAKI 2714007WL004846 SONAKI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525737 Mrs. SONAKI DEVI BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEGANA RJ-271400727101853600/3961620-B
(जालसू खुर्द) 		2714007000NRG24080620230318413 09/06/2023 BAURDI 2714007WL004846 BAURDI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525731 Mrs. BABUDI DEVI CENTRAL BANK OF INDIA(607115)
170 DEGANA RJ-271400727101853600/3961623-A
(जालसू खुर्द) 		2714007000NRG24080620230318418 09/06/2023 BAJUDI 2714007WL004846 BAJUDI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525751 Mrs. BAJURI DEVI RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEGANA RJ-271400727101853600/3961625
(जालसू खुर्द) 		2714007000NRG24080620230318423 09/06/2023 GHEWARI 2714007WL004846 GHEWARI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525740 Mrs. GHEWARI DEVI BHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEGANA RJ-271400727101853600/3961627
(जालसू खुर्द) 		2714007000NRG24080620230318425 09/06/2023 BALURI 2714007WL004846 BALURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525842 Mrs. BALURI DEVI BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEGANA RJ-271400727101853600/3961629
(जालसू खुर्द) 		2714007000NRG24080620230318427 09/06/2023 NENURI 2714007WL004846 NENURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525971 Mrs. NENURI DEVI GORADHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEGANA RJ-271400727101853600/3961631
(जालसू खुर्द) 		2714007000NRG24080620230318429 09/06/2023 BAURI 2714007WL004846 BAURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525749 Mrs. BAURI DEVI BIRABAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEGANA RJ-271400727101853600/3961633
(जालसू खुर्द) 		2714007000NRG24080620230318431 09/06/2023 DHAYALI 2714007WL004846 DHAYALI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525736 Mrs. DHAYALIDEVI JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEGANA RJ-271400727101853600/3961636
(जालसू खुर्द) 		2714007000NRG24080620230318433 09/06/2023 BASANTI 2714007WL004846 BASANTI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525719 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
177 DEGANA RJ-271400727101853600/3961637
(जालसू खुर्द) 		2714007000NRG24080620230318435 09/06/2023 JETHURI 2714007WL004846 JETHURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526024 Mrs. JETHURI DEVI GANAPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEGANA RJ-271400727101853600/3961638
(जालसू खुर्द) 		2714007000NRG24080620230318436 09/06/2023 GITA DEVI 2714007WL004846 GITA DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525844 Mrs. GEETADEVI ARJUNRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEGANA RJ-271400727101853600/3961639
(जालसू खुर्द) 		2714007000NRG24080620230318437 09/06/2023 TULCHI 2714007WL004846 TULCHI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525975 Mrs. TULCHI DEVI CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEGANA RJ-271400727101853600/3961640
(जालसू खुर्द) 		2714007000NRG24080620230318439 09/06/2023 gita 2714007WL004846 gita 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525738 Mrs. GEETA DEVI BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEGANA RJ-271400727101853600/3961642
(जालसू खुर्द) 		2714007000NRG24080620230318440 09/06/2023 RAMKANWERI 2714007WL004846 RAMKANWERI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526044 Miss. RAMKANWRI W/O BHANWRA RAM NAYAK NA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEGANA RJ-271400727101853600/3961644
(जालसू खुर्द) 		2714007000NRG24080620230318444 09/06/2023 GHEWARI 2714007WL004846 GHEWARI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525745 Mrs. GHEWARI DEVI MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEGANA RJ-271400727101853600/3961644
(जालसू खुर्द) 		2714007000NRG24080620230318443 09/06/2023 MADANARAM 2714007WL004846 MADANARAM 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525849 Mr. MADAN RAM S/O MULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEGANA RJ-271400727101853600/3961644-B
(जालसू खुर्द) 		2714007000NRG24080620230318445 09/06/2023 BHANWARI DEVI 2714007WL004846 BHANWARI DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525848 Mrs. BHANWARIDEVI RATNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEGANA RJ-271400727101853600/3961645-A
(जालसू खुर्द) 		2714007000NRG24080620230318446 09/06/2023 PERMA DEVI 2714007WL004846 PERMA DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525746 MS PARMA DEVI STATE BANK OF INDIA(508548)
186 DEGANA RJ-271400727101853600/3961645-b
(जालसू खुर्द) 		2714007000NRG24080620230318447 09/06/2023 SANTOSH 2714007WL004846 SANTOSH 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525852 Mrs. SANTOSHDEVI LAXMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEGANA RJ-271400727101853600/3961652
(जालसू खुर्द) 		2714007000NRG24080620230318451 09/06/2023 GULABI 2714007WL004846 GULABI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525739 Mrs. GULABI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEGANA RJ-271400727101853600/3961652-B
(जालसू खुर्द) 		2714007000NRG24080620230318453 09/06/2023 BAURI 2714007WL004846 BAURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525781 Mrs. BAU DEVI MAHAVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEGANA RJ-271400727101853600/3961655
(जालसू खुर्द) 		2714007000NRG24080620230318454 09/06/2023 SAYARI 2714007WL004846 SAYARI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525716 Mrs. SHAYRI DEVI W/OMUNNA RAM SHAYRI DE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEGANA RJ-271400727101853600/3961656
(जालसू खुर्द) 		2714007000NRG24080620230318455 09/06/2023 DHANU KANWAR 2714007WL004846 DHANU KANWAR 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525742 Mrs. DHANI KANWAR BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEGANA RJ-271400727101853600/3961659
(जालसू खुर्द) 		2714007000NRG24080620230318457 09/06/2023 MUGNAI 2714007WL004846 MUGNAI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525785 Mrs. SUGHNAI DEVI HNUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEGANA RJ-271400727101853600/3961662
(जालसू खुर्द) 		2714007000NRG24080620230318461 09/06/2023 KAMALA 2714007WL004846 KAMALA 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525743 Mrs. KAMLADEVI POONARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEGANA RJ-271400727101853600/3961663
(जालसू खुर्द) 		2714007000NRG24080620230318462 09/06/2023 BIDAMI 2714007WL004846 BIDAMI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526013 Mrs. BIDAMI GOPI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEGANA RJ-271400727101853600/3961665
(जालसू खुर्द) 		2714007000NRG24080620230318463 09/06/2023 SWAROOP DEVI 2714007WL004846 SWAROOP DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525972 Mrs. SAWRUP DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEGANA RJ-271400727101853600/3961665-a
(जालसू खुर्द) 		2714007000NRG24080620230318464 09/06/2023 PAPUDI 2714007WL004846 PAPUDI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525735 Mrs. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEGANA RJ-271400727101853600/3961666
(जालसू खुर्द) 		2714007000NRG24080620230318465 09/06/2023 CHOTURI 2714007WL004846 CHOTURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525775 Mrs. CHHOTI DEVI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEGANA RJ-271400727101853600/3961667
(जालसू खुर्द) 		2714007000NRG24080620230318467 09/06/2023 ANCHI 2714007WL004846 ANCHI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525846 Mrs. ANACHIDEVI MANGHILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEGANA RJ-271400727101853600/3961667-A
(जालसू खुर्द) 		2714007000NRG24080620230318468 09/06/2023 SUPYARI 2714007WL004846 SUPYARI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526023 Mrs. SUPYARI UGMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEGANA RJ-271400727101853600/3961667-B
(जालसू खुर्द) 		2714007000NRG24080620230318469 09/06/2023 CHENDA DEVI 2714007WL004846 CHENDA DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525782 Mrs. CHANDA DEVI PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEGANA RJ-271400727101853600/3961667-C
(जालसू खुर्द) 		2714007000NRG24080620230318470 09/06/2023 CHHOTI DEVI 2714007WL004846 CHHOTI DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525854 Mrs. CHHOTI DEVI MOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEGANA RJ-271400727101853600/3961672
(जालसू खुर्द) 		2714007000NRG24080620230318478 09/06/2023 SITA DEVI 2714007WL004846 SITA DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526025 Mrs. SITA DEVI RAMCHANDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEGANA RJ-271400727101853600/3961674
(जालसू खुर्द) 		2714007000NRG24080620230318480 09/06/2023 CHUKALI 2714007WL004846 CHUKALI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525847 Mrs. CHUKALI DEVI GOPALRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400727101853600/3961677
(जालसू खुर्द) 		2714007000NRG24080620230318484 09/06/2023 SANTOSH 2714007WL004846 SANTOSH 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525734 Mrs. SANTOSH DEVI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEGANA RJ-271400727101853600/3961679
(जालसू खुर्द) 		2714007000NRG24080620230318485 09/06/2023 SEMUDEVI 2714007WL004846 SEMUDEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525984 Mrs. SAMUDEVI BHAIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEGANA RJ-271400727101853600/3961680
(जालसू खुर्द) 		2714007000NRG24080620230318488 09/06/2023 MAKURI 2714007WL004846 MAKURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525976 Mrs. MAKU DEVI AMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEGANA RJ-271400727101853600/3961681
(जालसू खुर्द) 		2714007000NRG24080620230318490 09/06/2023 GENURI 2714007WL004846 GENURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525974 Mrs. GENURI MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEGANA RJ-271400727101853600/3961683
(जालसू खुर्द) 		2714007000NRG24080620230318493 09/06/2023 DHANURI 2714007WL004846 DHANURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525780 Mrs. DHANURI DEVI POONARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEGANA RJ-271400727101853600/3961684
(जालसू खुर्द) 		2714007000NRG24080620230318495 09/06/2023 AACHU DEVI 2714007WL004846 AACHU DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525845 Mrs. AYCHUKIDEVI RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEGANA RJ-271400727101853600/3961686
(जालसू खुर्द) 		2714007000NRG24080620230318497 09/06/2023 PERM DEVI 2714007WL004846 PERM DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525897 PREM DEVI WO BHANWAR LAL SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEGANA RJ-271400727101853600/3961688
(जालसू खुर्द) 		2714007000NRG24080620230318500 09/06/2023 BHEKHA DEVI 2714007WL004846 BHEKHA DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525792 Mrs. BHIKADEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEGANA RJ-271400727101853600/3961700
(जालसू खुर्द) 		2714007000NRG24080620230318505 09/06/2023 BHAWARI 2714007WL004846 BHAWARI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525732 Mrs. BHANWARI DEVI MEHRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEGANA RJ-271400727101853600/3961700-A
(जालसू खुर्द) 		2714007000NRG24080620230318506 09/06/2023 snatosh devi 2714007WL004846 snatosh devi 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525777 Mrs. SANTOSH DEVI BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEGANA RJ-271400727101853600/3961701
(जालसू खुर्द) 		2714007000NRG24080620230318507 09/06/2023 SUGANAI 2714007WL004846 SUGANAI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525718 Mrs. SUGHNA DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEGANA RJ-271400727101853600/3961701-B
(जालसू खुर्द) 		2714007000NRG24080620230318508 09/06/2023 durgha devi 2714007WL004846 durgha devi 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526045 Mr. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEGANA RJ-271400727101853600/3961704-d
(जालसू खुर्द) 		2714007000NRG24080620230318516 09/06/2023 mena 2714007WL004846 mena 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525983 Mrs. MAINA DEVI GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEGANA RJ-271400727101853600/3961705
(जालसू खुर्द) 		2714007000NRG24080620230318518 09/06/2023 LADURI 2714007WL004846 LADURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525774 Mrs. LADU DEVI POONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEGANA RJ-271400727101853600/3961715
(जालसू खुर्द) 		2714007000NRG24080620230318531 09/06/2023 raju devi 2714007WL004846 raju devi 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526011 Mrs. RAJU DEVI BHANWAR NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEGANA RJ-271400727101853600/3961724
(जालसू खुर्द) 		2714007000NRG24080620230318541 09/06/2023 GITADEVI 2714007WL004846 GITADEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525977 Mrs. GEETA DEVI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEGANA RJ-271400727101853600/3961741-A
(जालसू खुर्द) 		2714007000NRG24080620230318557 09/06/2023 SURAJ KANWAR 2714007WL004846 SURAJ KANWAR 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525995 Mrs. SURAJ KANWAR W/O RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEGANA RJ-271400727101853600/3961758
(जालसू खुर्द) 		2714007000NRG24080620230318564 09/06/2023 MANJU DEVI 2714007WL004846 MANJU DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525843 MS MANJU WO MADAN RAM STATE BANK OF INDIA(508548)
221 DEGANA RJ-271400727101853600/3961758-A
(जालसू खुर्द) 		2714007000NRG24080620230318565 09/06/2023 SANTOSH 2714007WL004846 SANTOSH 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525872 SANTOSH . INDUSIND BANK(607189)
222 DEGANA RJ-271400727101853600/3961759
(जालसू खुर्द) 		2714007000NRG24080620230318566 09/06/2023 ANOP KANWAR 2714007WL004846 ANOP KANWAR 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525791 Mrs. ANOP KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEGANA RJ-271400727101853600/3961765
(जालसू खुर्द) 		2714007000NRG24080620230318573 09/06/2023 RASAL KANWAR 2714007WL004846 RASAL KANWAR 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525776 Mrs. RASHAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEGANA RJ-271400727101853600/3961770
(जालसू खुर्द) 		2714007000NRG24080620230318574 09/06/2023 KANTA 2714007WL004846 KANTA 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525744 MRS KANTA KANTA STATE BANK OF INDIA(508548)
225 DEGANA RJ-271400727101853600/3961771
(जालसू खुर्द) 		2714007000NRG24080620230318575 09/06/2023 santosh kanwar 2714007WL004846 santosh kanwar 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526078 Mrs. SANTOSH KANWAR JAGHDISH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEGANA RJ-271400727101853600/3961772
(जालसू खुर्द) 		2714007000NRG24080620230318576 09/06/2023 OMAKANWAR 2714007WL004846 OMAKANWAR 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525779 Mrs. OMKANWAR BHERUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEGANA RJ-271400727101853600/3961776
(जालसू खुर्द) 		2714007000NRG24080620230318580 09/06/2023 SONAKANWAR 2714007WL004846 SONAKANWAR 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526029 Mrs. SON KANWAR BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEGANA RJ-271400727101853600/3961776-A
(जालसू खुर्द) 		2714007000NRG24080620230318581 09/06/2023 SANU KANWAR 2714007WL004846 SANU KANWAR 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526018 Mrs. SANTU KANWAR RAGHUVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEGANA RJ-271400727101853600/8765265
(जालसू खुर्द) 		2714007000NRG24080620230318584 09/06/2023 SUGHNAYIE 2714007WL004846 SUGHNAYIE 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674526092 Mrs. SUGHANAI DEVI HARJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEGANA RJ-271400727101853600/8765267
(जालसू खुर्द) 		2714007000NRG24080620230318586 09/06/2023 chuka devi 2714007WL004846 chuka devi 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525989 Mrs. CHUKA DEVI RAJPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEGANA RJ-271400727101853600/8765269-A
(जालसू खुर्द) 		2714007000NRG24080620230318591 09/06/2023 DAKHURI 2714007WL004846 DAKHURI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525924 DAKHU DEVI WO SHYAM LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEGANA RJ-271400727101853600/8765271
(जालसू खुर्द) 		2714007000NRG24080620230318593 09/06/2023 SUPYARI 2714007WL004846 SUPYARI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525851 Mrs. SUPYARI DEVI BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEGANA RJ-271400727101853600/8765272
(जालसू खुर्द) 		2714007000NRG24080620230318594 09/06/2023 PATASI 2714007WL004846 PATASI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525717 Mrs. PATASHI DEVI SHARWANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEGANA RJ-271400727101853600/8765273
(जालसू खुर्द) 		2714007000NRG24080620230318595 09/06/2023 BHANWARI 2714007WL004846 BHANWARI 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525876 BHANWARI . INDUSIND BANK(607189)
235 DEGANA RJ-271400727101853600/8765274-A
(जालसू खुर्द) 		2714007000NRG24080620230318596 09/06/2023 KAMALA 2714007WL004846 KAMALA 00606 SBIN0RRMRGB 2814 2814 Processed 20/06/2023 2674525944 Mrs. KAMLA DEVI X BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEGANA RJ-271400727101854500/8765281
(जालसू खुर्द) 		2714007000NRG24080620230315544 09/06/2023 RAMI 2714007WL004802 RAMI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525832 Mrs. RAMIDEVI BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEGANA RJ-271400727101854500/8765282
(जालसू खुर्द) 		2714007000NRG24080620230315545 09/06/2023 BHANWERI DEVI 2714007WL004802 BHANWERI DEVI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525858 Mrs. BHANWARI DEVI BHURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEGANA RJ-271400727101854500/8765283
(जालसू खुर्द) 		2714007000NRG24080620230315547 09/06/2023 BIDAMI 2714007WL004802 BIDAMI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525788 Mrs. BIDAMI DEVI HEERARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEGANA RJ-271400727101854500/8765285
(जालसू खुर्द) 		2714007000NRG24080620230315787 09/06/2023 MUNAARAM 2714007WL004805 MUNAARAM 00606 SBIN0RRMRGB 3570 3570 Processed 20/06/2023 2674525859 Mr. MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEGANA RJ-271400727101854500/8765286
(जालसू खुर्द) 		2714007000NRG24080620230315548 09/06/2023 GULABI 2714007WL004802 GULABI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525839 Mrs. GULABI DEVI NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEGANA RJ-271400727101854500/8765288
(जालसू खुर्द) 		2714007000NRG24080620230315549 09/06/2023 SOHANI 2714007WL004802 SOHANI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525721 Mrs. SOHANI MANGAL DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEGANA RJ-271400727101854500/8765289-A
(जालसू खुर्द) 		2714007000NRG24080620230315551 09/06/2023 KAMALA 2714007WL004802 KAMALA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525825 Mrs. KAMLADEVI KISHAN DASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEGANA RJ-271400727101854500/8765290
(जालसू खुर्द) 		2714007000NRG24080620230315553 09/06/2023 ughma devi 2714007WL004802 ughma devi 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525875 Mrs. UGMA KANWAR BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEGANA RJ-271400727101854500/8765304
(जालसू खुर्द) 		2714007000NRG24080620230315554 09/06/2023 SIPURI 2714007WL004802 SIPURI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525722 Mrs. SIPURI DEVI BIRAMNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEGANA RJ-271400727101854500/8765306
(जालसू खुर्द) 		2714007000NRG24080620230315555 09/06/2023 GOPURI 2714007WL004802 GOPURI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525786 Mrs. GOPURI DEVI MISHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEGANA RJ-271400727101854500/8765307
(जालसू खुर्द) 		2714007000NRG24080620230315557 09/06/2023 DARIYAV 2714007WL004802 DARIYAV 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525753 Mrs. DARIYAVDEVI DURGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEGANA RJ-271400727101854500/8765308
(जालसू खुर्द) 		2714007000NRG24080620230315558 09/06/2023 HANSAKI 2714007WL004802 HANSAKI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525720 Mrs. HASKIDEVI HADMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEGANA RJ-271400727101854500/8765309
(जालसू खुर्द) 		2714007000NRG24080620230315559 09/06/2023 SAMUDI 2714007WL004802 SAMUDI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525794 Mrs. SAMMUDEVI DHANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEGANA RJ-271400727101854500/8765309-A
(जालसू खुर्द) 		2714007000NRG24080620230315560 09/06/2023 CHUKA DEVI 2714007WL004802 CHUKA DEVI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525837 Mrs. CHUKA DEVI MISHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400727101854500/8765310-A
(जालसू खुर्द) 		2714007000NRG24080620230315562 09/06/2023 GENA 2714007WL004802 GENA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525730 Mrs. GENA DEVI BHADUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEGANA RJ-271400727101854500/8765311
(जालसू खुर्द) 		2714007000NRG24080620230315563 09/06/2023 SAMUDI 2714007WL004802 SAMUDI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525752 Mrs. SAMUDEVI DHANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEGANA RJ-271400727101854500/8765312
(जालसू खुर्द) 		2714007000NRG24080620230315565 09/06/2023 GENUDI 2714007WL004802 GENUDI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525759 Mrs. GENI DEVI NIMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEGANA RJ-271400727101854500/8765314
(जालसू खुर्द) 		2714007000NRG24080620230315567 09/06/2023 SUGANAI 2714007WL004802 SUGANAI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525828 Mrs. SUGHNI DEVI NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEGANA RJ-271400727101854500/8765315
(जालसू खुर्द) 		2714007000NRG24080620230315568 09/06/2023 MUNNI 2714007WL004802 MUNNI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525765 Mrs. MUNIDEVI HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400727101854500/8765316
(जालसू खुर्द) 		2714007000NRG24080620230315570 09/06/2023 MEERA 2714007WL004802 MEERA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525935 Mrs. MEERA DEVI UMEDHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEGANA RJ-271400727101854500/8765317
(जालसू खुर्द) 		2714007000NRG24080620230315571 09/06/2023 ANOP 2714007WL004802 ANOP 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525762 Mrs. ANOOP DEVI HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEGANA RJ-271400727101854500/8765317-A
(जालसू खुर्द) 		2714007000NRG24080620230315572 09/06/2023 MANJU 2714007WL004802 MANJU 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525937 MANJU DEVI PUNJAB NATIONAL BANK(508568)
258 DEGANA RJ-271400727101854500/8765318
(जालसू खुर्द) 		2714007000NRG24080620230315573 09/06/2023 SANTOSH 2714007WL004802 SANTOSH 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525795 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEGANA RJ-271400727101854500/8765322
(जालसू खुर्द) 		2714007000NRG24080620230315575 09/06/2023 suraj 2714007WL004802 suraj 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525864 Mrs. SURAJDEVI BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEGANA RJ-271400727101854500/8765326
(जालसू खुर्द) 		2714007000NRG24080620230315576 09/06/2023 CHOTUDI 2714007WL004802 CHOTUDI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525826 Mrs. CHHOTI DEVI MALLARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEGANA RJ-271400727101854500/8765326-B
(जालसू खुर्द) 		2714007000NRG24080620230315578 09/06/2023 GITA DEVI 2714007WL004802 GITA DEVI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525850 Mrs. GEETA DEVI SHIMBHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEGANA RJ-271400727101854500/8765326-C
(जालसू खुर्द) 		2714007000NRG24080620230315579 09/06/2023 bhanweri 2714007WL004802 bhanweri 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525838 Mrs. BHANWARI DEVI DEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEGANA RJ-271400727101854500/8765327
(जालसू खुर्द) 		2714007000NRG24080620230315580 09/06/2023 SABUDI 2714007WL004802 SABUDI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525767 Mrs. SHABU DEVI BIRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEGANA RJ-271400727101854500/8765330
(जालसू खुर्द) 		2714007000NRG24080620230315581 09/06/2023 KAMALA 2714007WL004802 KAMALA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525756 Mrs. KAMLADEVI SHYAMSUNDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEGANA RJ-271400727101854500/8765332-A
(जालसू खुर्द) 		2714007000NRG24080620230315583 09/06/2023 KAMALI 2714007WL004802 KAMALI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525833 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400727101854500/8765333
(जालसू खुर्द) 		2714007000NRG24080620230315584 09/06/2023 SANTOSH 2714007WL004802 SANTOSH 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525789 Mrs. SANTOSH NARSHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEGANA RJ-271400727101854500/8765334
(जालसू खुर्द) 		2714007000NRG24080620230315585 09/06/2023 CHOTURI 2714007WL004802 CHOTURI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525728 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
268 DEGANA RJ-271400727101854500/8765336
(जालसू खुर्द) 		2714007000NRG24080620230315586 09/06/2023 bauri 2714007WL004802 bauri 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525835 Mrs. BAU DEVI UGHMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400727101854500/8765340
(जालसू खुर्द) 		2714007000NRG24080620230315587 09/06/2023 SYANKI 2714007WL004802 SYANKI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525755 Mrs. SHYANI KHEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEGANA RJ-271400727101854500/8765342
(जालसू खुर्द) 		2714007000NRG24080620230315588 09/06/2023 KAMALA 2714007WL004802 KAMALA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525758 Mrs. KAMLA DEVI KAILASH DASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEGANA RJ-271400727101854500/8765345-A
(जालसू खुर्द) 		2714007000NRG24080620230315590 09/06/2023 SUPYARI 2714007WL004802 SUPYARI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525725 Mrs. SUPYAR DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEGANA RJ-271400727101854500/8765349
(जालसू खुर्द) 		2714007000NRG24080620230315591 09/06/2023 SUSHILA 2714007WL004802 SUSHILA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525861 Mrs. SUSHILA DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEGANA RJ-271400727101854500/8765350
(जालसू खुर्द) 		2714007000NRG24080620230315592 09/06/2023 TULCHHI DEVI 2714007WL004802 TULCHHI DEVI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525941 MS TULCHHI DEVI STATE BANK OF INDIA(508548)
274 DEGANA RJ-271400727101854500/8765351
(जालसू खुर्द) 		2714007000NRG24080620230315593 09/06/2023 KAMALI 2714007WL004802 KAMALI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525830 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEGANA RJ-271400727101854500/8765352
(जालसू खुर्द) 		2714007000NRG24080620230315595 09/06/2023 JAYANKI 2714007WL004802 JAYANKI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525863 Mrs. JYANKI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEGANA RJ-271400727101854500/8765355
(जालसू खुर्द) 		2714007000NRG24080620230315687 09/06/2023 CHOUTHI 2714007WL004804 CHOUTHI 00606 SBIN0RRMRGB 2860 2860 Processed 20/06/2023 2674525729 Mrs. CHHOTHI DEVI JAGHDISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEGANA RJ-271400727101854500/8765357
(जालसू खुर्द) 		2714007000NRG24080620230315597 09/06/2023 KANUDI 2714007WL004802 KANUDI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525836 Mrs. KANUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEGANA RJ-271400727101854500/8765360
(जालसू खुर्द) 		2714007000NRG24080620230315599 09/06/2023 rukmani 2714007WL004802 rukmani 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525827 Mrs. RUKHAMA DEVI BHIKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEGANA RJ-271400727101854500/8765367
(जालसू खुर्द) 		2714007000NRG24080620230315600 09/06/2023 MAINA 2714007WL004802 MAINA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525860 Mrs. MAINA DEVI SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEGANA RJ-271400727101854500/8765370
(जालसू खुर्द) 		2714007000NRG24080620230315602 09/06/2023 BAURI 2714007WL004802 BAURI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674526005 Mrs. BAUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEGANA RJ-271400727101854500/8765371
(जालसू खुर्द) 		2714007000NRG24080620230315603 09/06/2023 gituri 2714007WL004802 gituri 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525764 Mrs. GEETA DEVI NIMBHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEGANA RJ-271400727101854500/8765372
(जालसू खुर्द) 		2714007000NRG24080620230315604 09/06/2023 SONAKI 2714007WL004802 SONAKI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525787 Mrs. SONUDEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEGANA RJ-271400727101854500/8765372-A
(जालसू खुर्द) 		2714007000NRG24080620230315605 09/06/2023 PARAMLI 2714007WL004802 PARAMLI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525769 Mrs. PARMA DEVI HANUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEGANA RJ-271400727101854500/8765375
(जालसू खुर्द) 		2714007000NRG24080620230315606 09/06/2023 KAMALA 2714007WL004802 KAMALA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525766 Mrs. KAMLA DEVI SHARWANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEGANA RJ-271400727101854500/8765377-A
(जालसू खुर्द) 		2714007000NRG24080620230315703 09/06/2023 KANWERI 2714007WL004804 KANWERI 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525936 Mrs. KANWARI DEVI NAVKRISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEGANA RJ-271400727101854500/8765378
(जालसू खुर्द) 		2714007000NRG24080620230315607 09/06/2023 JANAKI 2714007WL004802 JANAKI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525796 Mrs. JANKIDEVI UMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEGANA RJ-271400727101854500/8765381
(जालसू खुर्द) 		2714007000NRG24080620230315612 09/06/2023 SAROJ 2714007WL004802 SAROJ 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525824 Mrs. SAROJ DEVI RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEGANA RJ-271400727101854500/8765382-A
(जालसू खुर्द) 		2714007000NRG24080620230315614 09/06/2023 KAMALI 2714007WL004802 KAMALI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525834 Mrs. KAMLI DEVI KHINYARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEGANA RJ-271400727101854500/8765390
(जालसू खुर्द) 		2714007000NRG24080620230315620 09/06/2023 AACHURI 2714007WL004802 AACHURI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674526010 AACHURI DEVI INDUSIND BANK(607189)
290 DEGANA RJ-271400727101854500/8765391
(जालसू खुर्द) 		2714007000NRG24080620230315621 09/06/2023 VIMALA 2714007WL004802 VIMALA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674526003 Mrs. VIMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEGANA RJ-271400727101854500/8765393
(जालसू खुर्द) 		2714007000NRG24080620230315623 09/06/2023 PANAKI 2714007WL004802 PANAKI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525763 Mrs. PANKI DEVI DHULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEGANA RJ-271400727101854500/8765395
(जालसू खुर्द) 		2714007000NRG24080620230315713 09/06/2023 DHENURI 2714007WL004804 DHENURI 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674526056 MRS DHANI DHANI STATE BANK OF INDIA(508548)
293 DEGANA RJ-271400727101854500/8765396
(जालसू खुर्द) 		2714007000NRG24080620230315625 09/06/2023 JIMANA 2714007WL004802 JIMANA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525757 Mrs. JIMNA DEVI BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEGANA RJ-271400727101854500/8765397
(जालसू खुर्द) 		2714007000NRG24080620230315626 09/06/2023 NORATI 2714007WL004802 NORATI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674526007 Mrs. NORATI DEVI NEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEGANA RJ-271400727101854500/8765397-A
(जालसू खुर्द) 		2714007000NRG24080620230315627 09/06/2023 GITA DEVI 2714007WL004802 GITA DEVI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525724 Mrs. GEETA DEVI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEGANA RJ-271400727101854500/8765400-A
(जालसू खुर्द) 		2714007000NRG24080620230315629 09/06/2023 BICHURI 2714007WL004802 BICHURI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525761 Mrs. BICHURI DEVI KARNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEGANA RJ-271400727101854500/8784201
(जालसू खुर्द) 		2714007000NRG24080620230315630 09/06/2023 RAJU DEVI 2714007WL004802 RAJU DEVI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525754 Mrs. RAJUDEVI RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEGANA RJ-271400727101854500/8784202
(जालसू खुर्द) 		2714007000NRG24080620230315631 09/06/2023 BIDAMI 2714007WL004802 BIDAMI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525831 Mrs. BIDAMI DEVI RAGHUNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEGANA RJ-271400727101854500/8784203
(जालसू खुर्द) 		2714007000NRG24080620230315632 09/06/2023 KAMALI 2714007WL004802 KAMALI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525771 Mrs. KAMLA DEVI PANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEGANA RJ-271400727101854500/8784205
(जालसू खुर्द) 		2714007000NRG24080620230315633 09/06/2023 MANJU DEVI 2714007WL004802 MANJU DEVI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525768 Mrs. MANJU DEVI SATAYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEGANA RJ-271400727101854500/8784207
(जालसू खुर्द) 		2714007000NRG24080620230315634 09/06/2023 SITADEVI 2714007WL004802 SITADEVI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525865 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400727101854500/8784210
(जालसू खुर्द) 		2714007000NRG24080620230315637 09/06/2023 MUNNI 2714007WL004802 MUNNI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525760 Mrs. MUNNI DEVI ROOPCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEGANA RJ-271400727101854500/8784211-A
(जालसू खुर्द) 		2714007000NRG24080620230315639 09/06/2023 santosh 2714007WL004802 santosh 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525856 Mrs. SANTOSHDEVI NAND KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400727101854500/8784228
(जालसू खुर्द) 		2714007000NRG24080620230315719 09/06/2023 GORKI 2714007WL004804 GORKI 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525726 Mrs. GOTHKI DEVI ROOPARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400727101854500/8784232-A
(जालसू खुर्द) 		2714007000NRG24080620230315722 09/06/2023 GETHURI 2714007WL004804 GETHURI 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525840 Mrs. GHATURI HAJARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEGANA RJ-271400727101854500/8784233
(जालसू खुर्द) 		2714007000NRG24080620230315724 09/06/2023 KAMALI 2714007WL004804 KAMALI 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525862 Mrs. KAMLI DEVI BALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEGANA RJ-271400727101854500/8784236
(जालसू खुर्द) 		2714007000NRG24080620230315641 09/06/2023 BIRAJU 2714007WL004802 BIRAJU 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525841 Mrs. BIRJI DEVI SANTOSH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEGANA RJ-271400727101854500/8784237-B
(जालसू खुर्द) 		2714007000NRG24080620230315643 09/06/2023 MANJU 2714007WL004802 MANJU 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525727 Mrs. MANJU DEVI PREMNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400727101854500/8784240
(जालसू खुर्द) 		2714007000NRG24080620230315728 09/06/2023 JETHUDI 2714007WL004804 JETHUDI 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525855 Mrs. JETHURIDEVI BHANWARNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEGANA RJ-271400727101854500/8784244-A
(जालसू खुर्द) 		2714007000NRG24080620230315731 09/06/2023 PURAN SINGH 2714007WL004804 PURAN SINGH 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525868 Mr. POORANSINGH JALAMSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEGANA RJ-271400727101854500/8784250
(जालसू खुर्द) 		2714007000NRG24080620230315647 09/06/2023 madudi 2714007WL004802 madudi 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525829 MS MADUDI MADUDI STATE BANK OF INDIA(508548)
312 DEGANA RJ-271400727101854500/8784272
(जालसू खुर्द) 		2714007000NRG24080620230315740 09/06/2023 ANUDI 2714007WL004804 ANUDI 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525866 Mrs. ANURI DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEGANA RJ-271400727101854500/8784275
(जालसू खुर्द) 		2714007000NRG24080620230315741 09/06/2023 RAMI 2714007WL004804 RAMI 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525945 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEGANA RJ-271400727101854500/8784288
(जालसू खुर्द) 		2714007000NRG24080620230315748 09/06/2023 MADU DEVI 2714007WL004804 MADU DEVI 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525869 MR JITENDRA SHARMA STATE BANK OF INDIA(508548)
315 DEGANA RJ-271400727101854500/8784289
(जालसू खुर्द) 		2714007000NRG24080620230315652 09/06/2023 PUSHPA 2714007WL004802 PUSHPA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674526009 Mrs. PUSHPA DEVI MOTILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEGANA RJ-271400727101854500/8784291
(जालसू खुर्द) 		2714007000NRG24080620230315749 09/06/2023 PADAMA 2714007WL004804 PADAMA 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525723 Mrs. PADMA W/O SHRI SATYANARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
317 DEGANA RJ-271400727101854500/8784296
(जालसू खुर्द) 		2714007000NRG24080620230315751 09/06/2023 SHANTI 2714007WL004804 SHANTI 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674526043 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEGANA RJ-271400727101854500/8784298
(जालसू खुर्द) 		2714007000NRG24080620230315752 09/06/2023 PARMA 2714007WL004804 PARMA 00606 SBIN0RRMRGB 3080 3080 Processed 20/06/2023 2674525793 Mrs. PARMADEVI HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEGANA RJ-271400727101854500/8784299
(जालसू खुर्द) 		2714007000NRG24080620230315653 09/06/2023 SITA 2714007WL004802 SITA 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525867 Mrs. SITA DEVI TEJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400727101854500/8784299-A
(जालसू खुर्द) 		2714007000NRG24080620230315654 09/06/2023 BAURI DEVI 2714007WL004802 BAURI DEVI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525772 Mrs. BAUDEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400727101854500/8785902
(जालसू खुर्द) 		2714007000NRG24080620230315656 09/06/2023 CHHOTURI 2714007WL004802 CHHOTURI 00606 SBIN0RRMRGB 3150 3150 Processed 20/06/2023 2674525939 MS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
SubTotal 503280 503280
322 DEGANA RJ-271400727101853600/3961648
(जालसू खुर्द) 		2714007000NRG24080620230318448 09/06/2023 KAMLA 2714007WL004846 KAMLA 00606 UCBA0RRBJTG 2814 2814 Processed 20/06/2023 2674525773 Mrs. KAMLIDEVI TARACHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2814 2814
323 DEGANA RJ-271400727101853600/3961620-C
(जालसू खुर्द) 		2714007000NRG24080620230318414 09/06/2023 chotu ram 2714007WL004846 chotu ram 00691 IPOS0000001 2814 2814 Processed 20/06/2023 2674525798 CHHOTU RAM S/O DURGA RAM UCO BANK(607066)
324 DEGANA RJ-271400727101854500/8765281-B
(जालसू खुर्द) 		2714007000NRG24080620230315784 09/06/2023 Ramkishor 2714007WL004805 Ramkishor 00691 IPOS0000001 3570 3570 Processed 20/06/2023 2674525801 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEGANA RJ-271400727101854500/8765354-B
(जालसू खुर्द) 		2714007000NRG24080620230315686 09/06/2023 Manish 2714007WL004804 Manish 00691 IPOS0000001 2860 2860 Processed 20/06/2023 2674525799 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEGANA RJ-271400727101854500/8765357-A
(जालसू खुर्द) 		2714007000NRG24080620230315690 09/06/2023 Jagdish Ram 2714007WL004804 Jagdish Ram 00691 IPOS0000001 2860 2860 Processed 20/06/2023 2674525805 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEGANA RJ-271400727101854500/8765368-A
(जालसू खुर्द) 		2714007000NRG24080620230315699 09/06/2023 Nanda Ram 2714007WL004804 Nanda Ram 00691 IPOS0000001 2860 2860 Processed 20/06/2023 2674525800 NANDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEGANA RJ-271400727101854500/8765369-A
(जालसू खुर्द) 		2714007000NRG24080620230315700 09/06/2023 Rakesh 2714007WL004804 Rakesh 00691 IPOS0000001 2860 2860 Processed 20/06/2023 2674525803 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEGANA RJ-271400727101854500/8765381-A
(जालसू खुर्द) 		2714007000NRG24080620230315613 09/06/2023 FULKI DEVI 2714007WL004802 FULKI DEVI 00691 IPOS0000001 3150 3150 Processed 20/06/2023 2674525802 Mrs. PHOOLI DEVI JETHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEGANA RJ-271400727101854500/8765393-A
(जालसू खुर्द) 		2714007000NRG24080620230315711 09/06/2023 mula ram 2714007WL004804 mula ram 00691 IPOS0000001 3080 3080 Processed 20/06/2023 2674525804 MULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24054 24054
331 DEGANA RJ-271400727101853500/3961479-A
(जालसू खुर्द) 		2714007000NRG24080620230315768 09/06/2023 Jaguri 2714007WL004805 Jaguri 00698 RMGB0000334 3570 3570 Processed 20/06/2023 2674526077 Mrs. JAGUDI DEVI SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEGANA RJ-271400727101853500/3961501-A
(जालसू खुर्द) 		2714007000NRG24080620230315772 09/06/2023 chukli 2714007WL004805 chukli 00698 RMGB0000334 3570 3570 Processed 20/06/2023 2674526065 MRS SUKALI SUKALI STATE BANK OF INDIA(508548)
333 DEGANA RJ-271400727101853600/3961613-A
(जालसू खुर्द) 		2714007000NRG24080620230318395 09/06/2023 Bala Devi 2714007WL004846 Bala Devi 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525994 Mrs. BALA DEVI W/O BIRMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEGANA RJ-271400727101853600/3961621-B
(जालसू खुर्द) 		2714007000NRG24080620230318416 09/06/2023 sharda 2714007WL004846 sharda 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525871 Mrs. SHARDA DEVI PREMDASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEGANA RJ-271400727101853600/3961623-C
(जालसू खुर्द) 		2714007000NRG24080620230318420 09/06/2023 Ashoki DEvi 2714007WL004846 Ashoki DEvi 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526059 ASHOKI DEVI W/O LAL CHAND UCO BANK(607066)
336 DEGANA RJ-271400727101853600/3961642-B
(जालसू खुर्द) 		2714007000NRG24080620230318441 09/06/2023 nema devi 2714007WL004846 nema devi 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525919 Nema Devi FINCARE SMALL FINANCE BANK LTD(608304)
337 DEGANA RJ-271400727101853600/3961650
(जालसू खुर्द) 		2714007000NRG24080620230318449 09/06/2023 BULKI 2714007WL004846 BULKI 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525853 Mrs. BULAKI DEVI BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEGANA RJ-271400727101853600/3961651-C
(जालसू खुर्द) 		2714007000NRG24080620230318450 09/06/2023 SHIMBHU DEVI 2714007WL004846 SHIMBHU DEVI 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526041 Mrs. SHIMBHU DEVI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEGANA RJ-271400727101853600/3961656-A
(जालसू खुर्द) 		2714007000NRG24080620230318456 09/06/2023 SarojKANWAR 2714007WL004846 SarojKANWAR 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525957 Mrs. SAROJ KANWAR RAJUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEGANA RJ-271400727101853600/3961659-C
(जालसू खुर्द) 		2714007000NRG24080620230318459 09/06/2023 NENUDI 2714007WL004846 NENUDI 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526042 Mrs. NENURI DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEGANA RJ-271400727101853600/3961666-A
(जालसू खुर्द) 		2714007000NRG24080620230318466 09/06/2023 fumali 2714007WL004846 fumali 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525992 Mrs. PHUMALI DEVI RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEGANA RJ-271400727101853600/3961667-D
(जालसू खुर्द) 		2714007000NRG24080620230318471 09/06/2023 rekha devi 2714007WL004846 rekha devi 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525948 Mrs. REKHA DEVI SHIMBHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEGANA RJ-271400727101853600/3961669-A
(जालसू खुर्द) 		2714007000NRG24080620230318476 09/06/2023 SUMITRA 2714007WL004846 SUMITRA 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525713 Mrs. SUMITRA NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEGANA RJ-271400727101853600/3961679-A
(जालसू खुर्द) 		2714007000NRG24080620230318487 09/06/2023 uma 2714007WL004846 uma 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525987 Mrs. UMADEVI ADURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEGANA RJ-271400727101853600/3961686-A
(जालसू खुर्द) 		2714007000NRG24080620230318498 09/06/2023 SUMAN 2714007WL004846 SUMAN 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525870 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
346 DEGANA RJ-271400727101853600/3961691-A
(जालसू खुर्द) 		2714007000NRG24080620230318501 09/06/2023 BHANWERI DEVI 2714007WL004846 BHANWERI DEVI 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526050 Mrs. BHANWARI DEVI W/O RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEGANA RJ-271400727101853600/3961691-B
(जालसू खुर्द) 		2714007000NRG24080620230318502 09/06/2023 DUERGHA DEVI 2714007WL004846 DUERGHA DEVI 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526091 Mrs. DURGA DEVI SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEGANA RJ-271400727101853600/3961694
(जालसू खुर्द) 		2714007000NRG24080620230318504 09/06/2023 anita 2714007WL004846 anita 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525714 MRS ANITA KUMARI MEENA STATE BANK OF INDIA(508548)
349 DEGANA RJ-271400727101853600/3961703
(जालसू खुर्द) 		2714007000NRG24080620230318510 09/06/2023 madhu devi 2714007WL004846 madhu devi 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525958 Mrs. MADHU DEVI BIRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 DEGANA RJ-271400727101853600/3961705-A
(जालसू खुर्द) 		2714007000NRG24080620230318519 09/06/2023 munni devi 2714007WL004846 munni devi 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525949 Mrs. MUNNI DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEGANA RJ-271400727101853600/3961706-A
(जालसू खुर्द) 		2714007000NRG24080620230318521 09/06/2023 Priyanka 2714007WL004846 Priyanka 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526058 Miss. PRIYANKA BHURARAM PRAJAPATI CENTRAL BANK OF INDIA(607115)
352 DEGANA RJ-271400727101853600/3961720-A
(जालसू खुर्द) 		2714007000NRG24080620230318539 09/06/2023 BHAGAWATI 2714007WL004846 BHAGAWATI 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525993 BHAGWATI DEVI W/O RAJENDRA PRASAHAD PUNJAB NATIONAL BANK(508568)
353 DEGANA RJ-271400727101853600/3961720-B
(जालसू खुर्द) 		2714007000NRG24080620230318540 09/06/2023 prashan sharma 2714007WL004846 prashan sharma 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526057 Mrs. PRASAN SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEGANA RJ-271400727101853600/3961728
(जालसू खुर्द) 		2714007000NRG24080620230318545 09/06/2023 Sayarkanwar 2714007WL004846 Sayarkanwar 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526000 Mrs. SAYAR KANWAR RAMSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEGANA RJ-271400727101853600/3961729
(जालसू खुर्द) 		2714007000NRG24080620230318547 09/06/2023 bhanwer singh 2714007WL004846 bhanwer singh 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525920 Mr. BHANWAR S/O GANPAT SINGH RATHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEGANA RJ-271400727101853600/3961731
(जालसू खुर्द) 		2714007000NRG24080620230315679 09/06/2023 pooja kanwer 2714007WL004804 pooja kanwer 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674526001 Mrs. POOJAKANWAR MANMOHANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEGANA RJ-271400727101853600/3961740-B
(जालसू खुर्द) 		2714007000NRG24080620230318553 09/06/2023 ravindra singh 2714007WL004846 ravindra singh 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526060 Mr. RAVINDRA SINGH SO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEGANA RJ-271400727101853600/3961761-A
(जालसू खुर्द) 		2714007000NRG24080620230318569 09/06/2023 leela kanwer 2714007WL004846 leela kanwer 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526052 LILA KANWAR ICICI BANK LTD(508534)
359 DEGANA RJ-271400727101853600/3961764
(जालसू खुर्द) 		2714007000NRG24080620230318572 09/06/2023 sugni kanwar 2714007WL004846 sugni kanwar 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525996 MS SUGAN KANWAR STATE BANK OF INDIA(508548)
360 DEGANA RJ-271400727101853600/3961775-B
(जालसू खुर्द) 		2714007000NRG24080620230318579 09/06/2023 Kanta devi 2714007WL004846 Kanta devi 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674526090 Mrs. KANTA DEVI WO MOTI RAM CENTRAL BANK OF INDIA(607115)
361 DEGANA RJ-271400727101853600/8765264
(जालसू खुर्द) 		2714007000NRG24080620230318583 09/06/2023 VINOD KANWAR 2714007WL004846 VINOD KANWAR 00698 RMGB0000334 2814 2814 Processed 20/06/2023 2674525947 MRS VINOD KANWAR STATE BANK OF INDIA(508548)
362 DEGANA RJ-271400727101853600/8785901-A
(जालसू खुर्द) 		2714007000NRG24080620230315541 09/06/2023 BIRJU DEVI 2714007WL004802 BIRJU DEVI 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674525953 MS BIRJU BIRJU STATE BANK OF INDIA(508548)
363 DEGANA RJ-271400727101854500/8765278
(जालसू खुर्द) 		2714007000NRG24080620230315542 09/06/2023 SUMAN 2714007WL004802 SUMAN 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674526063 Mr. SUMAN DEVI DO PURNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEGANA RJ-271400727101854500/8765280-A
(जालसू खुर्द) 		2714007000NRG24080620230315543 09/06/2023 SHANKRI 2714007WL004802 SHANKRI 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674525954 Mrs. SHANKARI DEVI GANGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEGANA RJ-271400727101854500/8765284
(जालसू खुर्द) 		2714007000NRG24080620230315785 09/06/2023 yasodha devi 2714007WL004805 yasodha devi 00698 RMGB0000334 3570 3570 Processed 20/06/2023 2674525934 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
366 DEGANA RJ-271400727101854500/8765289-B
(जालसू खुर्द) 		2714007000NRG24080620230315552 09/06/2023 bau devi 2714007WL004802 bau devi 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674525950 Mrs. BAUDEVI MISHRILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEGANA RJ-271400727101854500/8765306-A
(जालसू खुर्द) 		2714007000NRG24080620230315556 09/06/2023 BUDKI 2714007WL004802 BUDKI 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674526006 Mrs. BUDHI DEVI KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEGANA RJ-271400727101854500/8765329-B
(जालसू खुर्द) 		2714007000NRG24080620230315796 09/06/2023 kailash 2714007WL004805 kailash 00698 RMGB0000334 3570 3570 Processed 20/06/2023 2674525951 Mr. KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEGANA RJ-271400727101854500/8765330-C
(जालसू खुर्द) 		2714007000NRG24080620230315797 09/06/2023 saroj 2714007WL004805 saroj 00698 RMGB0000334 3570 3570 Processed 20/06/2023 2674526064 Miss. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEGANA RJ-271400727101854500/8765343-A
(जालसू खुर्द) 		2714007000NRG24080620230315802 09/06/2023 narayen 2714007WL004805 narayen 00698 RMGB0000334 3570 3570 Processed 20/06/2023 2674526053 Mr. NARAYAN VAISHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 DEGANA RJ-271400727101854500/8765344-A
(जालसू खुर्द) 		2714007000NRG24080620230315589 09/06/2023 SHARDHA 2714007WL004802 SHARDHA 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674526051 Mrs. SHARDA W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEGANA RJ-271400727101854500/8765350-B
(जालसू खुर्द) 		2714007000NRG24080620230315804 09/06/2023 Suman 2714007WL004805 Suman 00698 RMGB0000334 3570 3570 Processed 20/06/2023 2674525990 MS SUMAN DEVI STATE BANK OF INDIA(508548)
373 DEGANA RJ-271400727101854500/8765351-B
(जालसू खुर्द) 		2714007000NRG24080620230315594 09/06/2023 bidami 2714007WL004802 bidami 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674525877 MS BIDAMI STATE BANK OF INDIA(508548)
374 DEGANA RJ-271400727101854500/8765356
(जालसू खुर्द) 		2714007000NRG24080620230315688 09/06/2023 mohani devi 2714007WL004804 mohani devi 00698 RMGB0000334 2860 2860 Processed 20/06/2023 2674526048 Mrs. MOHANI HARAJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEGANA RJ-271400727101854500/8765362
(जालसू खुर्द) 		2714007000NRG24080620230315692 09/06/2023 Dhanni devi 2714007WL004804 Dhanni devi 00698 RMGB0000334 2860 2860 Processed 20/06/2023 2674525955 Mrs. DHANI DEVI PANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEGANA RJ-271400727101854500/8765362-A
(जालसू खुर्द) 		2714007000NRG24080620230315693 09/06/2023 sughna devi 2714007WL004804 sughna devi 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525933 Mrs. SUGHNA DEVI BIRMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEGANA RJ-271400727101854500/8765364
(जालसू खुर्द) 		2714007000NRG24080620230315695 09/06/2023 kemla 2714007WL004804 kemla 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525874 Mrs. KAMLADEVI LIKHMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEGANA RJ-271400727101854500/8765378-A
(जालसू खुर्द) 		2714007000NRG24080620230315705 09/06/2023 durga 2714007WL004804 durga 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525991 DURGA DEVI PUNJAB NATIONAL BANK(508568)
379 DEGANA RJ-271400727101854500/8765378-B
(जालसू खुर्द) 		2714007000NRG24080620230315706 09/06/2023 shoba devi 2714007WL004804 shoba devi 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525938 Mrs. SHOBHA DEVI SHIVLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEGANA RJ-271400727101854500/8765380-A
(जालसू खुर्द) 		2714007000NRG24080620230315609 09/06/2023 chotudi 2714007WL004802 chotudi 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674525932 Mrs. CHHOTURI DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEGANA RJ-271400727101854500/8765380-B
(जालसू खुर्द) 		2714007000NRG24080620230315610 09/06/2023 miku devi 2714007WL004802 miku devi 00698 RMGB0000334 2700 2700 Processed 20/06/2023 2674526002 Mrs. MIKUDEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEGANA RJ-271400727101854500/8765384
(जालसू खुर्द) 		2714007000NRG24080620230315615 09/06/2023 kamli 2714007WL004802 kamli 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674526055 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 DEGANA RJ-271400727101854500/8784206
(जालसू खुर्द) 		2714007000NRG24080620230315714 09/06/2023 SHARDA 2714007WL004804 SHARDA 00698 RMGB0000334 2420 2420 Processed 20/06/2023 2674526004 SHARDA WO HUKMI CHAND PUNJAB NATIONAL BANK(508568)
384 DEGANA RJ-271400727101854500/8784209-A
(जालसू खुर्द) 		2714007000NRG24080620230315636 09/06/2023 rekha devi 2714007WL004802 rekha devi 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674525986 Mrs. REKHA DEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEGANA RJ-271400727101854500/8784221-B
(जालसू खुर्द) 		2714007000NRG24080620230315718 09/06/2023 bhwerkanwer 2714007WL004804 bhwerkanwer 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525999 Mrs. BHANWAR KANWAR MALSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEGANA RJ-271400727101854500/8784232
(जालसू खुर्द) 		2714007000NRG24080620230315721 09/06/2023 MADHN LAL 2714007WL004804 MADHN LAL 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674526047 MR MADAN LAL STATE BANK OF INDIA(508548)
387 DEGANA RJ-271400727101854500/8784237
(जालसू खुर्द) 		2714007000NRG24080620230315726 09/06/2023 LIKHMARAM 2714007WL004804 LIKHMARAM 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525911 Mr. LIKMI NATH S/O GEN NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEGANA RJ-271400727101854500/8784244-B
(जालसू खुर्द) 		2714007000NRG24080620230315732 09/06/2023 INDER SINGH 2714007WL004804 INDER SINGH 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674526012 Mr. INDERSINGH JALAMSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEGANA RJ-271400727101854500/8784247-A
(जालसू खुर्द) 		2714007000NRG24080620230315733 09/06/2023 vinod kanwer 2714007WL004804 vinod kanwer 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525997 Mrs. VINOD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEGANA RJ-271400727101854500/8784249-A
(जालसू खुर्द) 		2714007000NRG24080620230315734 09/06/2023 shohni 2714007WL004804 shohni 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525940 Mrs. SOHANI DEVI NARSHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEGANA RJ-271400727101854500/8784280
(जालसू खुर्द) 		2714007000NRG24080620230315743 09/06/2023 indra 2714007WL004804 indra 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525952 Mrs. INDRA DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEGANA RJ-271400727101854500/8784281
(जालसू खुर्द) 		2714007000NRG24080620230315744 09/06/2023 vimla 2714007WL004804 vimla 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674526062 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
393 DEGANA RJ-271400727101854500/8784281-B
(जालसू खुर्द) 		2714007000NRG24080620230315745 09/06/2023 moda ram 2714007WL004804 moda ram 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674526049 Mr. MODARAM S/O MANDRUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEGANA RJ-271400727101854500/8784281-C
(जालसू खुर्द) 		2714007000NRG24080620230315746 09/06/2023 kali devi 2714007WL004804 kali devi 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674526008 Mrs. KALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEGANA RJ-271400727101854500/8784285
(जालसू खुर्द) 		2714007000NRG24080620230315651 09/06/2023 baju devi 2714007WL004802 baju devi 00698 RMGB0000334 3150 3150 Processed 20/06/2023 2674525857 Mrs. BAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEGANA RJ-271400727101854500/8785903
(जालसू खुर्द) 		2714007000NRG24080620230315754 09/06/2023 sarju devi 2714007WL004804 sarju devi 00698 RMGB0000334 2860 2860 Processed 20/06/2023 2674526054 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEGANA RJ-271400727101854500/8785903-A
(जालसू खुर्द) 		2714007000NRG24080620230315755 09/06/2023 neni 2714007WL004804 neni 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525988 Mrs. NENIDEVI HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEGANA RJ-271400727101854500/8785905
(जालसू खुर्द) 		2714007000NRG24080620230315757 09/06/2023 geeta 2714007WL004804 geeta 00698 RMGB0000334 2860 2860 Processed 20/06/2023 2674525942 Mrs. GEETA DEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEGANA RJ-271400727101854500/8785905-B
(जालसू खुर्द) 		2714007000NRG24080620230315758 09/06/2023 MANJU 2714007WL004804 MANJU 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525946 Mrs. MANJU W/O UGHRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEGANA RJ-271400727101854500/8785906
(जालसू खुर्द) 		2714007000NRG24080620230315759 09/06/2023 manju devi 2714007WL004804 manju devi 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525873 Mrs. MANJUDEVI RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEGANA RJ-271400727101854500/8785907
(जालसू खुर्द) 		2714007000NRG24080620230315760 09/06/2023 perma 2714007WL004804 perma 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525943 Mrs. PARMA DEVI SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEGANA RJ-271400727101854500/8785907-A
(जालसू खुर्द) 		2714007000NRG24080620230315761 09/06/2023 jamku devi 2714007WL004804 jamku devi 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674526061 Mrs. JAMKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEGANA RJ-271400727101854500/8785907-B
(जालसू खुर्द) 		2714007000NRG24080620230315762 09/06/2023 gaytri 2714007WL004804 gaytri 00698 RMGB0000334 3080 3080 Processed 20/06/2023 2674525956 Mrs. GAYATRI DEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEGANA RJ-271400727101854500/8785912
(जालसू खुर्द) 		2714007000NRG24080620230315808 09/06/2023 Patasi 2714007WL004805 Patasi 00698 RMGB0000334 3570 3570 Processed 20/06/2023 2674525998 Mrs. PATASHI DEVI RAMURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 223242 223242
Total 1212903 1212903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_090623APB_FTO_64884 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 43498
2 DEGANA RJ2714007_090623APB_FTO_64884 ICICI BANK ICIC0006845 PUSHKAR 3080
3 DEGANA RJ2714007_090623APB_FTO_64884 Punjab National Bank PUNB0051710 Dhegana 195101
4 DEGANA RJ2714007_090623APB_FTO_64884 State Bank of India SBIN0031117 DEGANA 212206
5 DEGANA RJ2714007_090623APB_FTO_64884 State Bank of India SBIN0031437 RAJPURA DARIBA 2814
6 DEGANA RJ2714007_090623APB_FTO_64884 UCO Bank UCBA0001350 BIDIYAD 2814
7 DEGANA RJ2714007_090623APB_FTO_64884 Marudhar Gramin Bank SBIN0RRMRGB GODAN 503280
8 DEGANA RJ2714007_090623APB_FTO_64884 Marudhar Gramin Bank UCBA0RRBJTG DEGANA 2814
9 DEGANA RJ2714007_090623APB_FTO_64884 India Post Payments Bank IPOS0000001 NAGAUR 24054
10 DEGANA RJ2714007_090623APB_FTO_64884 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 223242

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