Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:03:03 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_070823APB_FTO_125759
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-271400728201847800/3956323-B
(पुनास) 		2714007282NRG24030820230848231 07/08/2023 ranjeet ram 2714007282WL012193 ranjeet ram 00045 BARB0BJSJOD 2585 2585 Processed 25/08/2023 4830813075 Ranjeet Ram BANK OF BARODA(606985)
SubTotal 2585 2585
2 DEGANA RJ-271400728201847800/3956323-B
(पुनास) 		2714007282NRG24030820230848232 07/08/2023 POOJA DEVI 2714007282WL012193 POOJA DEVI 00045 BARB0MERTAC 2585 2585 Processed 25/08/2023 4830813024 Pooja BANK OF BARODA(606985)
SubTotal 2585 2585
3 DEGANA RJ-271400728201847800/8760412
(पुनास) 		2714007282NRG24030820230848294 07/08/2023 DHAN SINGH 2714007282WL012193 DHAN SINGH 00045 BARB0RAJAJM 2820 2820 Processed 25/08/2023 4830812938 DHANE SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
4 DEGANA RJ-271400728201846800/8760195-A
(पुनास) 		2714007282NRG24030820230848207 07/08/2023 aatma ram 2714007282WL012191 aatma ram 00048 BKID0006636 3304 3304 Processed 25/08/2023 4830813084 AATMA RAM JANGID SHRI RAM NIWAS BANK OF INDIA(508505)
5 DEGANA RJ-271400728201846800/8760195-A
(पुनास) 		2714007282NRG24030820230848206 07/08/2023 santosh 2714007282WL012191 santosh 00048 BKID0006636 3304 3304 Processed 25/08/2023 4830813085 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6608 6608
6 DEGANA RJ-271400728201846800/8760152-A
(पुनास) 		2714007282NRG24030820230848164 07/08/2023 SURENDRA 2714007282WL012191 SURENDRA 00078 CNRB0003383 3304 3304 Processed 25/08/2023 4830813025 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEGANA RJ-271400728201847800/3956228-B
(पुनास) 		2714007282NRG24040820230852762 07/08/2023 kalu ram 2714007282WL012283 kalu ram 00078 CNRB0003383 3000 3000 Processed 25/08/2023 4830813026 MR KALU RAM STATE BANK OF INDIA(508548)
SubTotal 6304 6304
8 DEGANA RJ-271400728201846700/8760201
(पुनास) 		2714007282NRG24030820230848094 07/08/2023 MAN SINGH 2714007282WL012191 MAN SINGH 00415 SBIN0011401 3304 3304 Processed 25/08/2023 4830813022 MR MAN SINGH STATE BANK OF INDIA(508548)
9 DEGANA RJ-271400728201846700/8760228
(पुनास) 		2714007282NRG24030820230848002 07/08/2023 lalsingh 2714007282WL012189 lalsingh 00415 SBIN0011401 2205 2205 Processed 25/08/2023 4830813021 MR LAL SINGH STATE BANK OF INDIA(508548)
10 DEGANA RJ-271400728201846800/8760147
(पुनास) 		2714007282NRG24030820230848158 07/08/2023 chen singh 2714007282WL012191 chen singh 00415 SBIN0011401 3304 3304 Processed 25/08/2023 4830813028 MR CHAIN SINGH STATE BANK OF INDIA(508548)
11 DEGANA RJ-271400728201847100/3956028-A
(पुनास) 		2714007282NRG24030820230848212 07/08/2023 KAMLESH JAT 2714007282WL012191 KAMLESH JAT 00415 SBIN0011401 3304 3304 Processed 25/08/2023 4830813023 MR KAMLESH JAT STATE BANK OF INDIA(508548)
12 DEGANA RJ-271400728201847100/3956080-A
(पुनास) 		2714007282NRG24030820230848227 07/08/2023 kalu devi 2714007282WL012193 kalu devi 00415 SBIN0011401 2820 2820 Processed 25/08/2023 4830813030 Miss. KALU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 DEGANA RJ-271400728201847800/3956368-B
(पुनास) 		2714007282NRG24040820230852770 07/08/2023 POOJA DEVI 2714007282WL012283 POOJA DEVI 00415 SBIN0011401 3000 3000 Processed 25/08/2023 4830813027 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 17937 17937
14 DEGANA RJ-271400728201847800/3956323
(पुनास) 		2714007282NRG24030820230848229 07/08/2023 ramniwas 2714007282WL012193 ramniwas 00415 SBIN0031115 2820 2820 Processed 25/08/2023 4830813029 Mr. RAMNIWAS SO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 DEGANA RJ-271400728201847800/51408795
(पुनास) 		2714007282NRG24030820230848258 07/08/2023 omprakash 2714007282WL012193 omprakash 00415 SBIN0031115 2585 2585 Processed 25/08/2023 4830813076 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 5405 5405
16 DEGANA RJ-271400728201847800/8760434
(पुनास) 		2714007282NRG24030820230848309 07/08/2023 RAMJU DEVI 2714007282WL012193 RAMJU DEVI 00415 SBIN0031117 2820 2820 Processed 25/08/2023 4830813083 MS RETU DEVI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
17 DEGANA RJ-271400728201846700/8760224
(पुनास) 		2714007282NRG24030820230848104 07/08/2023 umed singh 2714007282WL012191 umed singh 00415 SBIN0031290 3304 3304 Processed 25/08/2023 4830813073 MR UMMED SINGH STATE BANK OF INDIA(508548)
18 DEGANA RJ-271400728201846700/8760242
(पुनास) 		2714007282NRG24030820230848111 07/08/2023 PREMSINGH 2714007282WL012191 PREMSINGH 00415 SBIN0031290 3304 3304 Processed 25/08/2023 4830813080 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEGANA RJ-271400728201846700/8760327
(पुनास) 		2714007282NRG24030820230848119 07/08/2023 BHGHWAN SINGH 2714007282WL012191 BHGHWAN SINGH 00415 SBIN0031290 3304 3304 Processed 25/08/2023 4830813078 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
20 DEGANA RJ-271400728201846800/8760112-A
(पुनास) 		2714007282NRG24030820230848135 07/08/2023 shitan ram 2714007282WL012191 shitan ram 00415 SBIN0031290 3304 3304 Processed 25/08/2023 4830813077 Mr. SHAITAN RAM SO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 DEGANA RJ-271400728201846800/8760120
(पुनास) 		2714007282NRG24040820230852704 07/08/2023 harindra dudi 2714007282WL012282 harindra dudi 00415 SBIN0031290 2904 2904 Processed 25/08/2023 4830813081 HARINDRA DUDI S/O SH JAY ROOP RAM PUNJAB NATIONAL BANK(508568)
22 DEGANA RJ-271400728201847800/3956341
(पुनास) 		2714007282NRG24030820230848244 07/08/2023 dayal ram 2714007282WL012193 dayal ram 00415 SBIN0031290 2820 2820 Processed 25/08/2023 4830813079 MR DAYAL RAM STATE BANK OF INDIA(508548)
23 DEGANA RJ-271400728201847800/3956392
(पुनास) 		2714007282NRG24040820230852784 07/08/2023 GORDHEN SINGH 2714007282WL012283 GORDHEN SINGH 00415 SBIN0031290 3000 3000 Processed 25/08/2023 4830813074 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
24 DEGANA RJ-271400728201847800/8760416-B
(पुनास) 		2714007282NRG24030820230848297 07/08/2023 omprakash 2714007282WL012193 omprakash 00415 SBIN0031290 2820 2820 Processed 25/08/2023 4830813082 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 24760 24760
25 DEGANA RJ-271400728201846700/8760223
(पुनास) 		2714007282NRG24030820230848102 07/08/2023 JAGDISG SINGH 2714007282WL012191 JAGDISG SINGH 00462 UCBA0000634 3304 3304 Processed 25/08/2023 4830812985 JAGDISH SINGH UCO BANK(607066)
26 DEGANA RJ-271400728201846700/8760296
(पुनास) 		2714007282NRG24030820230848018 07/08/2023 MANI RAM 2714007282WL012189 MANI RAM 00462 UCBA0000634 2205 2205 Processed 25/08/2023 4830812984 MANI RAM BHERA RAM UCO BANK(607066)
27 DEGANA RJ-271400728201846700/8760310
(पुनास) 		2714007282NRG24030820230848025 07/08/2023 chanduri 2714007282WL012189 chanduri 00462 UCBA0000634 2205 2205 Processed 25/08/2023 4830812990 Mrs. CHANDURI WO RAMNIWAS JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 DEGANA RJ-271400728201846700/8760310
(पुनास) 		2714007282NRG24030820230848024 07/08/2023 ram niwas 2714007282WL012189 ram niwas 00462 UCBA0000634 2205 2205 Processed 25/08/2023 4830812989 Mr. RAMNIWAS SO MADHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 DEGANA RJ-271400728201847100/3956080-B
(पुनास) 		2714007282NRG24030820230848228 07/08/2023 nema ram 2714007282WL012193 nema ram 00462 UCBA0000634 2820 2820 Processed 25/08/2023 4830812994 Mr. NEMA RAM CHOYAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEGANA RJ-271400728201847800/3956202-A
(पुनास) 		2714007282NRG24040820230852706 07/08/2023 RAMSWERI 2714007282WL012282 RAMSWERI 00462 UCBA0000634 2904 2904 Processed 25/08/2023 4830812987 IGYARASI DEVI UCO BANK(607066)
31 DEGANA RJ-271400728201847800/3956220-A
(पुनास) 		2714007282NRG24040820230852723 07/08/2023 HANSRAJ 2714007282WL012282 HANSRAJ 00462 UCBA0000634 2904 2904 Processed 25/08/2023 4830812993 Mr. HANSRAJ SO BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEGANA RJ-271400728201847800/3956344
(पुनास) 		2714007282NRG24030820230848246 07/08/2023 Saroj 2714007282WL012193 Saroj 00462 UCBA0000634 2820 2820 Processed 25/08/2023 4830812986 SAROJ DEVI WO KAILASH RAM UCO BANK(607066)
33 DEGANA RJ-271400728201847800/8760361
(पुनास) 		2714007282NRG24030820230848337 07/08/2023 janki 2714007282WL012205 janki 00462 UCBA0000634 2210 2210 Processed 25/08/2023 4830812991 Mrs. JANKI DEVI WO NEMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 DEGANA RJ-271400728201847800/8760363-a
(पुनास) 		2714007282NRG24030820230848267 07/08/2023 SHAITAN RAM 2714007282WL012193 SHAITAN RAM 00462 UCBA0000634 2820 2820 Processed 25/08/2023 4830812988 SHAITAN RAM SO JALA RAM UCO BANK(607066)
35 DEGANA RJ-271400728201847800/8760416-A
(पुनास) 		2714007282NRG24030820230848296 07/08/2023 ram kunwar 2714007282WL012193 ram kunwar 00462 UCBA0000634 2820 2820 Processed 25/08/2023 4830812992 RAM KUNWAR UCO BANK(607066)
SubTotal 29217 29217
36 DEGANA RJ-271400728201846700/51408751
(पुनास) 		2714007282NRG24030820230847994 07/08/2023 punaram 2714007282WL012189 punaram 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813180 Mr. PUNA RAM SO SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 DEGANA RJ-271400728201846700/51408757
(पुनास) 		2714007282NRG24030820230847998 07/08/2023 JANAKI 2714007282WL012189 JANAKI 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830812933 Mrs. JANKI DEVI WO MANGLA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEGANA RJ-271400728201846700/8760219
(पुनास) 		2714007282NRG24030820230848099 07/08/2023 bhanwer singh 2714007282WL012191 bhanwer singh 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813224 Mrs. BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEGANA RJ-271400728201846700/8760232
(पुनास) 		2714007282NRG24030820230848106 07/08/2023 MAHENDER SINGH 2714007282WL012191 MAHENDER SINGH 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813104 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEGANA RJ-271400728201846700/8760233
(पुनास) 		2714007282NRG24030820230848107 07/08/2023 tenwer singh 2714007282WL012191 tenwer singh 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813122 TANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEGANA RJ-271400728201846700/8760245
(पुनास) 		2714007282NRG24030820230848003 07/08/2023 BIRJURI 2714007282WL012189 BIRJURI 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813117 BIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEGANA RJ-271400728201846700/8760256
(पुनास) 		2714007282NRG24030820230848005 07/08/2023 CHANDRKI 2714007282WL012189 CHANDRKI 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813152 Mrs. CHANDERKI WO KALU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEGANA RJ-271400728201846700/8760256-A
(पुनास) 		2714007282NRG24030820230848331 07/08/2023 SHAYMLAL 2714007282WL012201 SHAYMLAL 00606 SBIN0RRMRGB 663 663 Processed 25/08/2023 4830813114 Mr. SHYAM LAL MEGHWAL SO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEGANA RJ-271400728201846700/8760259
(पुनास) 		2714007282NRG24030820230848006 07/08/2023 naryenram 2714007282WL012189 naryenram 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813105 Mr. NARAYAN RAM SO MUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEGANA RJ-271400728201846700/8760267
(पुनास) 		2714007282NRG24030820230848007 07/08/2023 SITA DEVI 2714007282WL012189 SITA DEVI 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813009 Mrs. SITA DEVI NAT W/O GOVIND RAM NAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 DEGANA RJ-271400728201846700/8760268
(पुनास) 		2714007282NRG24030820230848008 07/08/2023 MANJU 2714007282WL012189 MANJU 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830812944 MANJU DEVI WO SUVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEGANA RJ-271400728201846700/8760269
(पुनास) 		2714007282NRG24030820230848009 07/08/2023 panchuri 2714007282WL012189 panchuri 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813116 Mrs. PANCHUDI WO RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 DEGANA RJ-271400728201846700/8760292
(पुनास) 		2714007282NRG24030820230848012 07/08/2023 SITA DEVI 2714007282WL012189 SITA DEVI 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830812932 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEGANA RJ-271400728201846700/8760304
(पुनास) 		2714007282NRG24030820230848021 07/08/2023 KAMALA 2714007282WL012189 KAMALA 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830812999 KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 DEGANA RJ-271400728201846700/8760305
(पुनास) 		2714007282NRG24030820230848022 07/08/2023 AACHURI 2714007282WL012189 AACHURI 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813054 AACHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEGANA RJ-271400728201846700/8760312
(पुनास) 		2714007282NRG24030820230848026 07/08/2023 BHURI DEVI 2714007282WL012189 BHURI DEVI 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813040 Mrs. BHANWARI DEVI WO BHAGIRATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 DEGANA RJ-271400728201846700/8760313
(पुनास) 		2714007282NRG24030820230848027 07/08/2023 RAGHWEER RAM 2714007282WL012189 RAGHWEER RAM 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813121 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
53 DEGANA RJ-271400728201846700/8760314
(पुनास) 		2714007282NRG24030820230848112 07/08/2023 BHANWER SINGH 2714007282WL012191 BHANWER SINGH 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813112 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEGANA RJ-271400728201846700/8760316
(पुनास) 		2714007282NRG24030820230848113 07/08/2023 UDEY SINGH 2714007282WL012191 UDEY SINGH 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813215 Mr. UDAY SINGH S/O RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEGANA RJ-271400728201846700/8760317
(पुनास) 		2714007282NRG24030820230848114 07/08/2023 mena kanwer 2714007282WL012191 mena kanwer 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813041 MR MAINA KANWAR STATE BANK OF INDIA(508548)
56 DEGANA RJ-271400728201846700/8760319
(पुनास) 		2714007282NRG24030820230848115 07/08/2023 OMASINGH 2714007282WL012191 OMASINGH 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813113 Mr. OM SINGH SO SANKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DEGANA RJ-271400728201846700/8760320
(पुनास) 		2714007282NRG24030820230848116 07/08/2023 UCHEB KANWER 2714007282WL012191 UCHEB KANWER 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813014 UCHHANVKANVER W /P KARENSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 DEGANA RJ-271400728201846700/8760326
(पुनास) 		2714007282NRG24030820230848118 07/08/2023 RAJENDER 2714007282WL012191 RAJENDER 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830812946 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
59 DEGANA RJ-271400728201846700/8760329
(पुनास) 		2714007282NRG24030820230848120 07/08/2023 PAPU SINGH 2714007282WL012191 PAPU SINGH 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830812997 MR PAPPU SINGH STATE BANK OF INDIA(508548)
60 DEGANA RJ-271400728201846700/8760331
(पुनास) 		2714007282NRG24030820230848121 07/08/2023 UMDE SINGH 2714007282WL012191 UMDE SINGH 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830812995 Mr. UMMED SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEGANA RJ-271400728201846700/8760343
(पुनास) 		2714007282NRG24030820230848031 07/08/2023 SITA KANWAR 2714007282WL012189 SITA KANWAR 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813039 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEGANA RJ-271400728201846700/8760345
(पुनास) 		2714007282NRG24030820230848032 07/08/2023 JASWANT SINGH 2714007282WL012189 JASWANT SINGH 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813108 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEGANA RJ-271400728201846700/8760347
(पुनास) 		2714007282NRG24030820230848034 07/08/2023 SANTOSH 2714007282WL012189 SANTOSH 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813051 SANTOSH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEGANA RJ-271400728201846700/8760348
(पुनास) 		2714007282NRG24030820230848035 07/08/2023 SITA KANWAR 2714007282WL012189 SITA KANWAR 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813042 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEGANA RJ-271400728201846700/8760349
(पुनास) 		2714007282NRG24030820230848036 07/08/2023 SAWANRI KANWAR 2714007282WL012189 SAWANRI KANWAR 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813189 SAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEGANA RJ-271400728201846700/8760350-A
(पुनास) 		2714007282NRG24030820230848037 07/08/2023 santosh kanwer 2714007282WL012189 santosh kanwer 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813153 SANTOSH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEGANA RJ-271400728201846700/8760453
(पुनास) 		2714007282NRG24030820230848038 07/08/2023 SAMPU KANWAR 2714007282WL012189 SAMPU KANWAR 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813046 SAMPU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEGANA RJ-271400728201846700/8760453-A
(पुनास) 		2714007282NRG24030820230848039 07/08/2023 MANJU KANWER 2714007282WL012189 MANJU KANWER 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813034 MANJU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEGANA RJ-271400728201846700/8760455
(पुनास) 		2714007282NRG24030820230848041 07/08/2023 KISANA KANWAR 2714007282WL012189 KISANA KANWAR 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813045 KISHANA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEGANA RJ-271400728201846700/8760457
(पुनास) 		2714007282NRG24030820230848042 07/08/2023 CHAMPA KANWAR 2714007282WL012189 CHAMPA KANWAR 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813100 CHAMPA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEGANA RJ-271400728201846700/8760458
(पुनास) 		2714007282NRG24030820230848043 07/08/2023 SANJU KANWAR 2714007282WL012189 SANJU KANWAR 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830812923 SANJU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEGANA RJ-271400728201846700/8760460
(पुनास) 		2714007282NRG24030820230848047 07/08/2023 LALSINGH 2714007282WL012189 LALSINGH 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830813115 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEGANA RJ-271400728201846800/51408769
(पुनास) 		2714007282NRG24030820230848125 07/08/2023 MANKI 2714007282WL012191 MANKI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813036 Mrs. YASHODA DEVI WO BHANWARA RAM JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEGANA RJ-271400728201846800/8760105
(पुनास) 		2714007282NRG24030820230848130 07/08/2023 chutera ram 2714007282WL012191 chutera ram 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813233 CHUTRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEGANA RJ-271400728201846800/8760112
(पुनास) 		2714007282NRG24030820230848133 07/08/2023 gopal ram 2714007282WL012191 gopal ram 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830812954 MR GOPAL RAM STATE BANK OF INDIA(508548)
76 DEGANA RJ-271400728201846800/8760113
(पुनास) 		2714007282NRG24030820230848136 07/08/2023 SITA 2714007282WL012191 SITA 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813159 SITUDI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEGANA RJ-271400728201846800/8760115
(पुनास) 		2714007282NRG24030820230848137 07/08/2023 SANTU DEVI 2714007282WL012191 SANTU DEVI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830812924 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEGANA RJ-271400728201846800/8760116
(पुनास) 		2714007282NRG24030820230848138 07/08/2023 kamli 2714007282WL012191 kamli 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813232 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
79 DEGANA RJ-271400728201846800/8760119
(पुनास) 		2714007282NRG24030820230848049 07/08/2023 BHANWRI DEVI 2714007282WL012189 BHANWRI DEVI 00606 SBIN0RRMRGB 2205 2205 Processed 25/08/2023 4830812929 Mrs. BHANWARI DEVI WO BHAIRU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEGANA RJ-271400728201846800/8760121
(पुनास) 		2714007282NRG24030820230848139 07/08/2023 KAWNWRI 2714007282WL012191 KAWNWRI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813043 Mrs. KANWARI WO JAYNARAYAN KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEGANA RJ-271400728201846800/8760125
(पुनास) 		2714007282NRG24030820230848142 07/08/2023 PATASI 2714007282WL012191 PATASI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830812927 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEGANA RJ-271400728201846800/8760130
(पुनास) 		2714007282NRG24030820230848145 07/08/2023 singhri 2714007282WL012191 singhri 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813055 SINAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEGANA RJ-271400728201846800/8760132
(पुनास) 		2714007282NRG24030820230848146 07/08/2023 BHANYA RAM 2714007282WL012191 BHANYA RAM 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830812939 BHIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEGANA RJ-271400728201846800/8760132
(पुनास) 		2714007282NRG24030820230848147 07/08/2023 SHARDA 2714007282WL012191 SHARDA 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813000 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEGANA RJ-271400728201846800/8760133-A
(पुनास) 		2714007282NRG24030820230848148 07/08/2023 JIVNI 2714007282WL012191 JIVNI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813204 Mrs. JIVNI WO BALDEV MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 DEGANA RJ-271400728201846800/8760140
(पुनास) 		2714007282NRG24030820230848154 07/08/2023 LICHMAN RAM 2714007282WL012191 LICHMAN RAM 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830812964 LICHMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEGANA RJ-271400728201846800/8760148
(पुनास) 		2714007282NRG24030820230848159 07/08/2023 DAYEL SINGH 2714007282WL012191 DAYEL SINGH 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813002 Mr. DAYAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEGANA RJ-271400728201846800/8760152
(पुनास) 		2714007282NRG24030820230848163 07/08/2023 GAYER SINGH 2714007282WL012191 GAYER SINGH 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813234 Mrs. GAYAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEGANA RJ-271400728201846800/8760156
(पुनास) 		2714007282NRG24030820230848165 07/08/2023 DHENSINGH 2714007282WL012191 DHENSINGH 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813235 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEGANA RJ-271400728201846800/8760158
(पुनास) 		2714007282NRG24030820230848169 07/08/2023 jethmel 2714007282WL012191 jethmel 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813219 JETH MAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEGANA RJ-271400728201846800/8760160
(पुनास) 		2714007282NRG24030820230848174 07/08/2023 KAILASHI 2714007282WL012191 KAILASHI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813154 KAILASH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEGANA RJ-271400728201846800/8760161-A
(पुनास) 		2714007282NRG24030820230848326 07/08/2023 PAPUDI 2714007282WL012198 PAPUDI 00606 SBIN0RRMRGB 221 221 Processed 25/08/2023 4830813206 Mrs. PAPU DEVI WO SHARWAN RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEGANA RJ-271400728201846800/8760161-A
(पुनास) 		2714007282NRG24030820230848325 07/08/2023 SHRAWAN RAM HARIJAN 2714007282WL012198 SHRAWAN RAM HARIJAN 00606 SBIN0RRMRGB 2210 2210 Processed 25/08/2023 4830813179 Mr. SHRAWAN RAM SO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEGANA RJ-271400728201846800/8760162
(पुनास) 		2714007282NRG24030820230848177 07/08/2023 JORAKI 2714007282WL012191 JORAKI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813044 Mrs. JORAKI WO MADA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEGANA RJ-271400728201846800/8760163
(पुनास) 		2714007282NRG24030820230848180 07/08/2023 PERMA 2714007282WL012191 PERMA 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813052 PARAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEGANA RJ-271400728201846800/8760169
(पुनास) 		2714007282NRG24030820230848185 07/08/2023 BURARAM 2714007282WL012191 BURARAM 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813120 BHURA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEGANA RJ-271400728201846800/8760171-A
(पुनास) 		2714007282NRG24030820230848189 07/08/2023 PERSA RAM 2714007282WL012191 PERSA RAM 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813101 PARSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEGANA RJ-271400728201846800/8760181
(पुनास) 		2714007282NRG24030820230848191 07/08/2023 SAYARI 2714007282WL012191 SAYARI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813156 SAYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEGANA RJ-271400728201846800/8760182
(पुनास) 		2714007282NRG24030820230848193 07/08/2023 BHANWRI 2714007282WL012191 BHANWRI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813001 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEGANA RJ-271400728201846800/8760183
(पुनास) 		2714007282NRG24030820230848194 07/08/2023 NENA RAM 2714007282WL012191 NENA RAM 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830812950 Mr. NENA RAM SO SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 DEGANA RJ-271400728201846800/8760186
(पुनास) 		2714007282NRG24030820230848197 07/08/2023 BAJUDI 2714007282WL012191 BAJUDI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813157 Mrs. BAJUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 DEGANA RJ-271400728201846800/8760188
(पुनास) 		2714007282NRG24030820230848340 07/08/2023 chukli 2714007282WL012208 chukli 00606 SBIN0RRMRGB 221 221 Processed 25/08/2023 4830813004 CHUKA DEVI W/O CHANDA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEGANA RJ-271400728201846800/8760188
(पुनास) 		2714007282NRG24030820230848341 07/08/2023 KAMLI 2714007282WL012208 KAMLI 00606 SBIN0RRMRGB 2210 2210 Processed 25/08/2023 4830813057 KAMLA UCO BANK(607066)
104 DEGANA RJ-271400728201846800/8760194
(पुनास) 		2714007282NRG24030820230848204 07/08/2023 SITA DEVI 2714007282WL012191 SITA DEVI 00606 SBIN0RRMRGB 3304 3304 Processed 25/08/2023 4830813142 Mrs. SITA DEVI WO ARJUN DAS KAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEGANA RJ-271400728201847100/3956028
(पुनास) 		2714007282NRG24030820230848211 07/08/2023 SANTU DEVI 2714007282WL012191 SANTU DEVI 00606 SBIN0RRMRGB 3068 3068 Processed 25/08/2023 4830813211 SANTOSH W/O RAMA KISHAN BAJYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEGANA RJ-271400728201847100/3956066
(पुनास) 		2714007282NRG24030820230848343 07/08/2023 KAMLA 2714007282WL012210 KAMLA 00606 SBIN0RRMRGB 2210 2210 Processed 25/08/2023 4830813203 Mrs. KAMLA DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEGANA RJ-271400728201847100/3956066
(पुनास) 		2714007282NRG24030820230848344 07/08/2023 RAMSWERI 2714007282WL012210 RAMSWERI 00606 SBIN0RRMRGB 2210 2210 Processed 25/08/2023 4830813202 Mrs. RAMESHWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEGANA RJ-271400728201847100/3956080
(पुनास) 		2714007282NRG24030820230848225 07/08/2023 ramsweri 2714007282WL012193 ramsweri 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813201 Mrs. RAMESHWARI WO DHANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEGANA RJ-271400728201847800/3956201
(पुनास) 		2714007282NRG24040820230852705 07/08/2023 kana ram 2714007282WL012282 kana ram 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813240 Mr. KANA RAM SO BIRBAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEGANA RJ-271400728201847800/3956203
(पुनास) 		2714007282NRG24040820230852707 07/08/2023 RAMSAWRI 2714007282WL012282 RAMSAWRI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813150 Mrs. RAMESHWARI WO CHENA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEGANA RJ-271400728201847800/3956204
(पुनास) 		2714007282NRG24040820230852708 07/08/2023 SABU DEVI 2714007282WL012282 SABU DEVI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813010 Mrs. BAUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEGANA RJ-271400728201847800/3956205
(पुनास) 		2714007282NRG24030820230848338 07/08/2023 BANSHI LAL 2714007282WL012206 BANSHI LAL 00606 SBIN0RRMRGB 2210 2210 Processed 25/08/2023 4830813163 Mr. BANSHI LAL SO MANGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEGANA RJ-271400728201847800/3956206
(पुनास) 		2714007282NRG24040820230852710 07/08/2023 RAMKUWAR 2714007282WL012282 RAMKUWAR 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813162 RAMKUNWAR UCO BANK(607066)
114 DEGANA RJ-271400728201847800/3956210
(पुनास) 		2714007282NRG24040820230852711 07/08/2023 ANOPCHAND 2714007282WL012282 ANOPCHAND 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813165 Mr. ANOP CHAND SO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEGANA RJ-271400728201847800/3956211
(पुनास) 		2714007282NRG24040820230852712 07/08/2023 OMPRAKASH 2714007282WL012282 OMPRAKASH 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813111 MR OMPRAKASH VISHNOI STATE BANK OF INDIA(508548)
116 DEGANA RJ-271400728201847800/3956214
(पुनास) 		2714007282NRG24040820230852713 07/08/2023 SOHANI 2714007282WL012282 SOHANI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813147 Mrs. SOHNI DEVI WO DHANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEGANA RJ-271400728201847800/3956214-B
(पुनास) 		2714007282NRG24040820230852715 07/08/2023 CHUKA DEVI 2714007282WL012282 CHUKA DEVI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813097 Chuka Devi BANK OF BARODA(606985)
118 DEGANA RJ-271400728201847800/3956214-B
(पुनास) 		2714007282NRG24040820230852714 07/08/2023 DEVARAM 2714007282WL012282 DEVARAM 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813170 Mr. DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEGANA RJ-271400728201847800/3956216
(पुनास) 		2714007282NRG24040820230852716 07/08/2023 OMI DEVI 2714007282WL012282 OMI DEVI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813011 OMA [OMALI ] UCO BANK(607066)
120 DEGANA RJ-271400728201847800/3956217
(पुनास) 		2714007282NRG24040820230852718 07/08/2023 IGHARASI 2714007282WL012282 IGHARASI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813133 Mrs. IGYARSI DEVI WO PURNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEGANA RJ-271400728201847800/3956217
(पुनास) 		2714007282NRG24040820230852717 07/08/2023 PURNARAM 2714007282WL012282 PURNARAM 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813164 Mr. PURNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEGANA RJ-271400728201847800/3956219
(पुनास) 		2714007282NRG24040820230852720 07/08/2023 PUSPA DEVI 2714007282WL012282 PUSPA DEVI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813197 Mrs. PUSHPA DEVI WO RAJESH SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEGANA RJ-271400728201847800/3956220
(पुनास) 		2714007282NRG24040820230852722 07/08/2023 MANJU 2714007282WL012282 MANJU 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813144 Mrs. KANTA DEVI WO SUNIL SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEGANA RJ-271400728201847800/3956220
(पुनास) 		2714007282NRG24040820230852721 07/08/2023 SUNIL 2714007282WL012282 SUNIL 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813175 Mr. SUNIL SO BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEGANA RJ-271400728201847800/3956220-A
(पुनास) 		2714007282NRG24040820230852724 07/08/2023 LAXMI 2714007282WL012282 LAXMI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813194 Mrs. SUGNA DEVI WO HANSRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEGANA RJ-271400728201847800/3956221
(पुनास) 		2714007282NRG24040820230852726 07/08/2023 sughnai 2714007282WL012282 sughnai 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813145 Mrs. SUGNA DEVI WO MALA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEGANA RJ-271400728201847800/3956225-A
(पुनास) 		2714007282NRG24040820230852727 07/08/2023 KAMALI 2714007282WL012282 KAMALI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813200 Mrs. KAMLI DEVI WO KISHOR RAM SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEGANA RJ-271400728201847800/3956228-a
(पुनास) 		2714007282NRG24040820230852731 07/08/2023 PANCHUDI 2714007282WL012282 PANCHUDI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813193 Mrs. PANCHUDI WO SUKH RAM SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEGANA RJ-271400728201847800/3956229
(पुनास) 		2714007282NRG24040820230852733 07/08/2023 CHEN SINGH 2714007282WL012282 CHEN SINGH 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813007 CHEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEGANA RJ-271400728201847800/3956230
(पुनास) 		2714007282NRG24040820230852735 07/08/2023 BANJREGH SINGH 2714007282WL012282 BANJREGH SINGH 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813126 BAJRANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEGANA RJ-271400728201847800/3956236
(पुनास) 		2714007282NRG24040820230852736 07/08/2023 BHANWER SINGH 2714007282WL012282 BHANWER SINGH 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813184 Mr. BHANWAR SINGH SO TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEGANA RJ-271400728201847800/3956238
(पुनास) 		2714007282NRG24040820230852738 07/08/2023 RADHA 2714007282WL012282 RADHA 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830812935 RADHA DEVI WO DULHA NATH BANK OF BARODA(606985)
133 DEGANA RJ-271400728201847800/3956238
(पुनास) 		2714007282NRG24040820230852737 07/08/2023 SUPYARI 2714007282WL012282 SUPYARI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830812947 SUPYARI WO CHOTU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEGANA RJ-271400728201847800/3956239
(पुनास) 		2714007282NRG24040820230852739 07/08/2023 JABRI 2714007282WL012282 JABRI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813013 JANVARAI B/O MANOHAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEGANA RJ-271400728201847800/3956240
(पुनास) 		2714007282NRG24040820230852740 07/08/2023 SANJU 2714007282WL012282 SANJU 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813091 Mrs. SANJUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEGANA RJ-271400728201847800/3956240-A
(पुनास) 		2714007282NRG24040820230852741 07/08/2023 SOHEN NATH 2714007282WL012282 SOHEN NATH 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813109 Mr. SOHAN NATH SO KESU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEGANA RJ-271400728201847800/3956243
(पुनास) 		2714007282NRG24040820230852744 07/08/2023 GHUMLI 2714007282WL012282 GHUMLI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830812937 Mrs. JHUMALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEGANA RJ-271400728201847800/3956302
(पुनास) 		2714007282NRG24040820230852745 07/08/2023 HEMARAM 2714007282WL012282 HEMARAM 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813020 Mr. HEMA RAM S/O JAVANA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEGANA RJ-271400728201847800/3956302-B
(पुनास) 		2714007282NRG24040820230852748 07/08/2023 SANTI DEVI 2714007282WL012282 SANTI DEVI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813071 Mrs. SAYNTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEGANA RJ-271400728201847800/3956305
(पुनास) 		2714007282NRG24040820230852749 07/08/2023 BABU LAL 2714007282WL012282 BABU LAL 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830812960 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEGANA RJ-271400728201847800/3956305
(पुनास) 		2714007282NRG24040820230852750 07/08/2023 MANGHURI 2714007282WL012282 MANGHURI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813005 Mrs. MANGUDI WO BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEGANA RJ-271400728201847800/3956309
(पुनास) 		2714007282NRG24040820230852752 07/08/2023 PANCHURI 2714007282WL012282 PANCHURI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813088 Mrs. PANCHUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEGANA RJ-271400728201847800/3956312
(पुनास) 		2714007282NRG24040820230852754 07/08/2023 DHAPU DEVI 2714007282WL012282 DHAPU DEVI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813096 Mrs. DHAPUDI WO MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEGANA RJ-271400728201847800/3956312
(पुनास) 		2714007282NRG24040820230852753 07/08/2023 MATIRAM 2714007282WL012282 MATIRAM 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830812957 Mr. MOTI RAM SO UMMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEGANA RJ-271400728201847800/3956312-A
(पुनास) 		2714007282NRG24040820230852755 07/08/2023 MANOHRI 2714007282WL012282 MANOHRI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813191 Mrs. MANOHARI WO SHARWAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEGANA RJ-271400728201847800/3956314
(पुनास) 		2714007282NRG24040820230852756 07/08/2023 GIRDHARI 2714007282WL012282 GIRDHARI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813172 Mr. GIRDHARI RAM SO MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEGANA RJ-271400728201847800/3956314
(पुनास) 		2714007282NRG24040820230852757 07/08/2023 SANT DEVI 2714007282WL012282 SANT DEVI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813006 SANTURI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEGANA RJ-271400728201847800/3956315
(पुनास) 		2714007282NRG24040820230852764 07/08/2023 SITA 2714007282WL012283 SITA 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830813199 Mrs. SITUDI WO SOHAN LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEGANA RJ-271400728201847800/3956315
(पुनास) 		2714007282NRG24040820230852763 07/08/2023 SOHANLAL 2714007282WL012283 SOHANLAL 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830813171 Mr. SOHAN LAL SO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEGANA RJ-271400728201847800/3956323
(पुनास) 		2714007282NRG24030820230848230 07/08/2023 TEENA DEVI 2714007282WL012193 TEENA DEVI 00606 SBIN0RRMRGB 2585 2585 Processed 25/08/2023 4830813178 Mrs. TINU DEVI WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEGANA RJ-271400728201847800/3956324
(पुनास) 		2714007282NRG24030820230848233 07/08/2023 HARI RAM 2714007282WL012193 HARI RAM 00606 SBIN0RRMRGB 2585 2585 Processed 25/08/2023 4830813124 Mr. HARI RAM SO CHHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEGANA RJ-271400728201847800/3956325
(पुनास) 		2714007282NRG24030820230848234 07/08/2023 GITA DEVI 2714007282WL012193 GITA DEVI 00606 SBIN0RRMRGB 2585 2585 Processed 25/08/2023 4830812934 Mrs. GITUDI WO LABHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 DEGANA RJ-271400728201847800/3956327
(पुनास) 		2714007282NRG24030820230848235 07/08/2023 DHAPU DEVI 2714007282WL012193 DHAPU DEVI 00606 SBIN0RRMRGB 2585 2585 Processed 25/08/2023 4830813134 Mrs. DHAPU DEVI WO KISHNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEGANA RJ-271400728201847800/3956332
(पुनास) 		2714007282NRG24030820230848237 07/08/2023 RUKAMA DEVI 2714007282WL012193 RUKAMA DEVI 00606 SBIN0RRMRGB 2585 2585 Processed 25/08/2023 4830813140 Mrs. RUKMA DEVI WO ASHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEGANA RJ-271400728201847800/3956332-A
(पुनास) 		2714007282NRG24030820230848238 07/08/2023 SARJU DEVI 2714007282WL012193 SARJU DEVI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813137 Mrs. SARJUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEGANA RJ-271400728201847800/3956334
(पुनास) 		2714007282NRG24030820230848239 07/08/2023 SUGANAI 2714007282WL012193 SUGANAI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813149 Mrs. SUGNAI WO GHAMADA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEGANA RJ-271400728201847800/3956336
(पुनास) 		2714007282NRG24030820230848241 07/08/2023 JABURI 2714007282WL012193 JABURI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813136 Mrs. JABUDI WO JETHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEGANA RJ-271400728201847800/3956338-a
(पुनास) 		2714007282NRG24030820230848243 07/08/2023 RAMI 2714007282WL012193 RAMI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813236 Mrs. RAMI DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEGANA RJ-271400728201847800/3956347
(पुनास) 		2714007282NRG24030820230848249 07/08/2023 GENA DEVI 2714007282WL012193 GENA DEVI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813090 Mrs. GENUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEGANA RJ-271400728201847800/3956348
(पुनास) 		2714007282NRG24030820230848250 07/08/2023 JANKI 2714007282WL012193 JANKI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813221 Mrs. JYANKI WO BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEGANA RJ-271400728201847800/3956350
(पुनास) 		2714007282NRG24030820230848254 07/08/2023 hukma ram 2714007282WL012193 hukma ram 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830812975 Mr. HUKAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEGANA RJ-271400728201847800/3956351
(पुनास) 		2714007282NRG24040820230852758 07/08/2023 TIJI DEVI 2714007282WL012282 TIJI DEVI 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813098 Mrs. TIJUDI WO MADAN LAL NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEGANA RJ-271400728201847800/3956351-A
(पुनास) 		2714007282NRG24040820230852759 07/08/2023 NEMICHAND 2714007282WL012282 NEMICHAND 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813173 Mr. NEMA RAM MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEGANA RJ-271400728201847800/3956351-A
(पुनास) 		2714007282NRG24040820230852760 07/08/2023 SHARDA 2714007282WL012282 SHARDA 00606 SBIN0RRMRGB 2904 2904 Processed 25/08/2023 4830813087 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEGANA RJ-271400728201847800/3956363
(पुनास) 		2714007282NRG24040820230852766 07/08/2023 NEN SINGH 2714007282WL012283 NEN SINGH 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830813125 Mr. NEN SINGH SO BHIK SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEGANA RJ-271400728201847800/3956368
(पुनास) 		2714007282NRG24040820230852769 07/08/2023 KIRAN 2714007282WL012283 KIRAN 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830812943 KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEGANA RJ-271400728201847800/3956375
(पुनास) 		2714007282NRG24040820230852774 07/08/2023 BHANWER SINGH 2714007282WL012283 BHANWER SINGH 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830813160 Mr. BHANWAR SINGH SO MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEGANA RJ-271400728201847800/3956376
(पुनास) 		2714007282NRG24040820230852775 07/08/2023 SER SINGH 2714007282WL012283 SER SINGH 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830813168 Mr. SHER SINGH SO GANGA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEGANA RJ-271400728201847800/3956380
(पुनास) 		2714007282NRG24040820230852778 07/08/2023 BHANWER SINGH 2714007282WL012283 BHANWER SINGH 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830813176 Mr. BHANWAR SINGH RATHORE SO LAXMAN SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEGANA RJ-271400728201847800/3956388
(पुनास) 		2714007282NRG24040820230852783 07/08/2023 RAJU DEVI 2714007282WL012283 RAJU DEVI 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830813094 Mrs. RAJU DEVI WO JHUMAR RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEGANA RJ-271400728201847800/3956396
(पुनास) 		2714007282NRG24040820230852786 07/08/2023 dhapuri 2714007282WL012283 dhapuri 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830812936 Mrs. DHAPURI WO PRALAD RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEGANA RJ-271400728201847800/3956397
(पुनास) 		2714007282NRG24040820230852787 07/08/2023 BAYA DEVI 2714007282WL012283 BAYA DEVI 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830812941 Mrs. BAYADEVI W/O SUKHA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEGANA RJ-271400728201847800/3956398
(पुनास) 		2714007282NRG24040820230852789 07/08/2023 MANJU 2714007282WL012283 MANJU 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830813008 Mrs. MANJURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEGANA RJ-271400728201847800/3956398
(पुनास) 		2714007282NRG24040820230852788 07/08/2023 SADARAM 2714007282WL012283 SADARAM 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830813166 Mr. SADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEGANA RJ-271400728201847800/51408773
(पुनास) 		2714007282NRG24030820230848255 07/08/2023 SITA 2714007282WL012193 SITA 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813195 SITA DEVI WO MANGA RAM UCO BANK(607066)
176 DEGANA RJ-271400728201847800/51408777
(पुनास) 		2714007282NRG24040820230852790 07/08/2023 surender singh 2714007282WL012283 surender singh 00606 SBIN0RRMRGB 3000 3000 Processed 25/08/2023 4830812942 Mr. SURENDRA SINGH S/O KHINV SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEGANA RJ-271400728201847800/51408783
(पुनास) 		2714007282NRG24030820230848256 07/08/2023 PERMURI 2714007282WL012193 PERMURI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830812952 Mrs. PAPUDI WO SOHAN LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEGANA RJ-271400728201847800/8760351
(पुनास) 		2714007282NRG24030820230848259 07/08/2023 RAMURI 2714007282WL012193 RAMURI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813198 Mrs. RAMUDI WO BHANWAR LAL NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEGANA RJ-271400728201847800/8760351-a
(पुनास) 		2714007282NRG24030820230848260 07/08/2023 SUKHARAM 2714007282WL012193 SUKHARAM 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813177 Mr. SUKHA RAM SO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEGANA RJ-271400728201847800/8760352
(पुनास) 		2714007282NRG24030820230848262 07/08/2023 TULCHIE 2714007282WL012193 TULCHIE 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813214 Mrs. TULACHHAI WO CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEGANA RJ-271400728201847800/8760354
(पुनास) 		2714007282NRG24030820230848263 07/08/2023 FUSI 2714007282WL012193 FUSI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830812945 PUSAKI DEVI NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEGANA RJ-271400728201847800/8760355
(पुनास) 		2714007282NRG24030820230848264 07/08/2023 BABULAL SEN 2714007282WL012193 BABULAL SEN 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813185 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEGANA RJ-271400728201847800/8760364
(पुनास) 		2714007282NRG24030820230848268 07/08/2023 NAMLI 2714007282WL012193 NAMLI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813237 Mrs. NAMALI WO SUKH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEGANA RJ-271400728201847800/8760368-A
(पुनास) 		2714007282NRG24030820230848271 07/08/2023 NANKI 2714007282WL012193 NANKI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813049 Mrs. NENKI WO KESA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEGANA RJ-271400728201847800/8760370
(पुनास) 		2714007282NRG24030820230848273 07/08/2023 santudi 2714007282WL012193 santudi 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813069 Miss. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEGANA RJ-271400728201847800/8760377
(पुनास) 		2714007282NRG24030820230848279 07/08/2023 CHUKLI 2714007282WL012193 CHUKLI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813047 Mrs. CHUKLI DEVI WO DURGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEGANA RJ-271400728201847800/8760381-A
(पुनास) 		2714007282NRG24030820230848280 07/08/2023 ANURI 2714007282WL012193 ANURI 00606 SBIN0RRMRGB 2585 2585 Processed 25/08/2023 4830813186 Mrs. ANUDI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEGANA RJ-271400728201847800/8760381-B
(पुनास) 		2714007282NRG24030820230848281 07/08/2023 sarda 2714007282WL012193 sarda 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813141 Mrs. SHARDA DEVI WO RAMLAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEGANA RJ-271400728201847800/8760383
(पुनास) 		2714007282NRG24030820230848283 07/08/2023 laxmen singh 2714007282WL012193 laxmen singh 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813209 Mr. LICHHAMAN SINGH SO JOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEGANA RJ-271400728201847800/8760394
(पुनास) 		2714007282NRG24030820230848286 07/08/2023 sayti 2714007282WL012193 sayti 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830812955 Mrs. SHANTI WO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEGANA RJ-271400728201847800/8760395
(पुनास) 		2714007282NRG24030820230848287 07/08/2023 MOHANI 2714007282WL012193 MOHANI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813208 Mrs. MOHNI WO BHANWARA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEGANA RJ-271400728201847800/8760399
(पुनास) 		2714007282NRG24030820230848288 07/08/2023 DHAPUDI 2714007282WL012193 DHAPUDI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813138 Mrs. DHAPUDI WO JHUMAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEGANA RJ-271400728201847800/8760401
(पुनास) 		2714007282NRG24030820230848289 07/08/2023 GIGLI 2714007282WL012193 GIGLI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813190 Mrs. GIGLI WO MANGI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEGANA RJ-271400728201847800/8760406
(पुनास) 		2714007282NRG24030820230848290 07/08/2023 UMDSINGH 2714007282WL012193 UMDSINGH 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813239 UMMED SINGH SO SURAJAN SINGH BANK OF BARODA(606985)
195 DEGANA RJ-271400728201847800/8760411
(पुनास) 		2714007282NRG24030820230848293 07/08/2023 lalsingh 2714007282WL012193 lalsingh 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813086 LAL SINGH BANK OF BARODA(606985)
196 DEGANA RJ-271400728201847800/8760414
(पुनास) 		2714007282NRG24030820230848295 07/08/2023 PUNKI 2714007282WL012193 PUNKI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813017 Mrs. PUNAKI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEGANA RJ-271400728201847800/8760422
(पुनास) 		2714007282NRG24030820230848302 07/08/2023 SOHANI DEVI 2714007282WL012193 SOHANI DEVI 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813196 Mrs. SOHNI DEVI WO HADMAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEGANA RJ-271400728201847800/8760423
(पुनास) 		2714007282NRG24030820230848303 07/08/2023 buliki 2714007282WL012193 buliki 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813050 Mrs. BULKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEGANA RJ-271400728201847800/8760424-A
(पुनास) 		2714007282NRG24030820230848305 07/08/2023 RAMNIWAS 2714007282WL012193 RAMNIWAS 00606 SBIN0RRMRGB 2820 2820 Processed 25/08/2023 4830813123 Mr. RAM NIWAS SO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 459099 459099
200 DEGANA RJ-271400728201846700/8760202
(पुनास) 		2714007282NRG24030820230848096 07/08/2023 MADHAN 2714007282WL012191 MADHAN 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812918 MADAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 DEGANA RJ-271400728201846700/8760223
(पुनास) 		2714007282NRG24030820230848103 07/08/2023 AANTAR 2714007282WL012191 AANTAR 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812983 ANANT KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEGANA RJ-271400728201846700/8760233-A
(पुनास) 		2714007282NRG24030820230848108 07/08/2023 Yasood 2714007282WL012191 Yasood 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812911 Mrs. JASWANT KANWAR WO SHIVRAJ SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400728201846700/8760237-A
(पुनास) 		2714007282NRG24030820230848109 07/08/2023 om kanwer 2714007282WL012191 om kanwer 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812909 OM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 DEGANA RJ-271400728201846800/8760103-A
(पुनास) 		2714007282NRG24030820230848127 07/08/2023 kesar devi 2714007282WL012191 kesar devi 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830813129 KESHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 DEGANA RJ-271400728201846800/8760103-B
(पुनास) 		2714007282NRG24030820230848128 07/08/2023 SUMAN 2714007282WL012191 SUMAN 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812899 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEGANA RJ-271400728201846800/8760104
(पुनास) 		2714007282NRG24030820230848129 07/08/2023 vimla 2714007282WL012191 vimla 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812896 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
207 DEGANA RJ-271400728201846800/8760108
(पुनास) 		2714007282NRG24030820230848132 07/08/2023 BAURI 2714007282WL012191 BAURI 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812948 Mrs. BAUDI DEVI WO BABU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEGANA RJ-271400728201846800/8760112
(पुनास) 		2714007282NRG24030820230848134 07/08/2023 Kawrai 2714007282WL012191 Kawrai 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812915 KAVARAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DEGANA RJ-271400728201846800/8760121-A
(पुनास) 		2714007282NRG24030820230848140 07/08/2023 pappu 2714007282WL012191 pappu 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812922 Mrs. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEGANA RJ-271400728201846800/8760123
(पुनास) 		2714007282NRG24030820230848141 07/08/2023 babulal 2714007282WL012191 babulal 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812912 BABULAL HIRALAL JANGID INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEGANA RJ-271400728201846800/8760125-A
(पुनास) 		2714007282NRG24030820230848143 07/08/2023 RAJURI 2714007282WL012191 RAJURI 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812949 RAJUDEVI JANGID BANK OF INDIA(508505)
212 DEGANA RJ-271400728201846800/8760134-A
(पुनास) 		2714007282NRG24030820230848149 07/08/2023 chukali 2714007282WL012191 chukali 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812919 CHUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DEGANA RJ-271400728201846800/8760135-A
(पुनास) 		2714007282NRG24030820230848151 07/08/2023 mastu 2714007282WL012191 mastu 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830813132 MASTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEGANA RJ-271400728201846800/8760135-A
(पुनास) 		2714007282NRG24030820230848150 07/08/2023 sukha ram 2714007282WL012191 sukha ram 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830813131 Mr. SUKHA RAM SO NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEGANA RJ-271400728201846800/8760145
(पुनास) 		2714007282NRG24030820230848156 07/08/2023 BHOMARAM 2714007282WL012191 BHOMARAM 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812903 BHOM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEGANA RJ-271400728201846800/8760148-C
(पुनास) 		2714007282NRG24030820230848161 07/08/2023 neni 2714007282WL012191 neni 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812917 MISS NAIN KANWAR STATE BANK OF INDIA(508548)
217 DEGANA RJ-271400728201846800/8760148-C
(पुनास) 		2714007282NRG24030820230848160 07/08/2023 papu singh 2714007282WL012191 papu singh 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830813127 NARENDRA SINGH SO DIYAL SINGH RAJPUT BANK OF BARODA(606985)
218 DEGANA RJ-271400728201846800/8760151
(पुनास) 		2714007282NRG24030820230848162 07/08/2023 Bajrang singh 2714007282WL012191 Bajrang singh 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830813128 BAJRANG SINGH HDFC BANK LTD(607152)
219 DEGANA RJ-271400728201846800/8760157
(पुनास) 		2714007282NRG24030820230848167 07/08/2023 kailash kanwer 2714007282WL012191 kailash kanwer 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812920 Mrs. KAILASH KANWAR WO MAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEGANA RJ-271400728201846800/8760157-B
(पुनास) 		2714007282NRG24030820230848168 07/08/2023 SUNITA 2714007282WL012191 SUNITA 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812921 SUNITA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEGANA RJ-271400728201846800/8760158-A
(पुनास) 		2714007282NRG24030820230848170 07/08/2023 nand lal 2714007282WL012191 nand lal 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812901 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEGANA RJ-271400728201846800/8760159
(पुनास) 		2714007282NRG24030820230848171 07/08/2023 paven 2714007282WL012191 paven 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812902 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEGANA RJ-271400728201846800/8760159-A
(पुनास) 		2714007282NRG24030820230848173 07/08/2023 manju devi 2714007282WL012191 manju devi 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830813033 MANJU SITARAM VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEGANA RJ-271400728201846800/8760159-A
(पुनास) 		2714007282NRG24030820230848172 07/08/2023 sita ram 2714007282WL012191 sita ram 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830813032 MR SITARAM MADANLAL VAISHNAV STATE BANK OF INDIA(508548)
225 DEGANA RJ-271400728201846800/8760161
(पुनास) 		2714007282NRG24030820230848176 07/08/2023 Menki devi 2714007282WL012191 Menki devi 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812905 MEINAKI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEGANA RJ-271400728201846800/8760161
(पुनास) 		2714007282NRG24030820230848175 07/08/2023 PABU RAM 2714007282WL012191 PABU RAM 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812904 PABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEGANA RJ-271400728201846800/8760161-B
(पुनास) 		2714007282NRG24030820230848312 07/08/2023 poker ram 2714007282WL012196 poker ram 00691 IPOS0000001 2210 2210 Processed 25/08/2023 4830813130 POKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 DEGANA RJ-271400728201846800/8760161-B
(पुनास) 		2714007282NRG24030820230848313 07/08/2023 sima 2714007282WL012196 sima 00691 IPOS0000001 442 442 Processed 25/08/2023 4830812900 SEEMA . INDUSIND BANK(607189)
229 DEGANA RJ-271400728201846800/8760162-A
(पुनास) 		2714007282NRG24030820230848179 07/08/2023 saroj 2714007282WL012191 saroj 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812982 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEGANA RJ-271400728201846800/8760166
(पुनास) 		2714007282NRG24030820230848182 07/08/2023 Munki 2714007282WL012191 Munki 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812908 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DEGANA RJ-271400728201846800/8760168
(पुनास) 		2714007282NRG24030820230848184 07/08/2023 munki 2714007282WL012191 munki 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812913 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEGANA RJ-271400728201846800/8760168
(पुनास) 		2714007282NRG24030820230848183 07/08/2023 PEMARAM 2714007282WL012191 PEMARAM 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812914 PEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEGANA RJ-271400728201846800/8760171
(पुनास) 		2714007282NRG24030820230848187 07/08/2023 HERSUKH 2714007282WL012191 HERSUKH 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812897 HARSUKH INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEGANA RJ-271400728201846800/8760171
(पुनास) 		2714007282NRG24030820230848188 07/08/2023 oma devi 2714007282WL012191 oma devi 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812916 OMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEGANA RJ-271400728201846800/8760171-A
(पुनास) 		2714007282NRG24030820230848190 07/08/2023 Babudi 2714007282WL012191 Babudi 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812898 BABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEGANA RJ-271400728201846800/8760181
(पुनास) 		2714007282NRG24030820230848192 07/08/2023 laxmanram 2714007282WL012191 laxmanram 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812910 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
237 DEGANA RJ-271400728201846800/8760185
(पुनास) 		2714007282NRG24030820230848196 07/08/2023 Deburam 2714007282WL012191 Deburam 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830813031 DEBU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 DEGANA RJ-271400728201846800/8760187
(पुनास) 		2714007282NRG24030820230848198 07/08/2023 Shrawanram 2714007282WL012191 Shrawanram 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812907 SHRAWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEGANA RJ-271400728201846800/8760191-A
(पुनास) 		2714007282NRG24030820230848202 07/08/2023 leela devi 2714007282WL012191 leela devi 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812906 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEGANA RJ-271400728201846800/8760194-A
(पुनास) 		2714007282NRG24030820230848333 07/08/2023 bhagawati 2714007282WL012202 bhagawati 00691 IPOS0000001 2210 2210 Processed 25/08/2023 4830812979 Mrs. BHAGWATI DEVI WO SUKHA RAM KAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEGANA RJ-271400728201846800/8760194-A
(पुनास) 		2714007282NRG24030820230848332 07/08/2023 SUKHA RAM 2714007282WL012202 SUKHA RAM 00691 IPOS0000001 2210 2210 Processed 25/08/2023 4830812978 Mr. SUKHARAM SO ARJUN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEGANA RJ-271400728201846800/8760195
(पुनास) 		2714007282NRG24030820230848205 07/08/2023 jagdish 2714007282WL012191 jagdish 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812977 JAGDISH RAM UCO BANK(607066)
243 DEGANA RJ-271400728201846800/8760196
(पुनास) 		2714007282NRG24030820230848208 07/08/2023 mamu devi 2714007282WL012191 mamu devi 00691 IPOS0000001 3304 3304 Processed 25/08/2023 4830812981 Mrs. MAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEGANA RJ-271400728201846800/8760196
(पुनास) 		2714007282NRG24030820230848209 07/08/2023 radhe shyam 2714007282WL012191 radhe shyam 00691 IPOS0000001 3304 3304 Rejected 25/08/2023 4830812980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 142536 142536
245 DEGANA RJ-271400728201846700/51408751-A
(पुनास) 		2714007282NRG24030820230847995 07/08/2023 PAPURI 2714007282WL012189 PAPURI 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830812925 Mrs. PAPUDI DEVI WO ARJUN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEGANA RJ-271400728201846700/51408753-A
(पुनास) 		2714007282NRG24030820230847996 07/08/2023 fula kanwer 2714007282WL012189 fula kanwer 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813119 PHULA KANWR INDIA POST PAYMENTS BANK LIMITED(508528)
247 DEGANA RJ-271400728201846700/51408753-A
(पुनास) 		2714007282NRG24030820230847997 07/08/2023 HARI SINGH 2714007282WL012189 HARI SINGH 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813118 HARI SINGH SO GUMAN SINGH BANK OF BARODA(606985)
248 DEGANA RJ-271400728201846700/51408758
(पुनास) 		2714007282NRG24030820230848000 07/08/2023 Suman 2714007282WL012189 Suman 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813038 Mrs. SUMAN DEVI WO BHANWARA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEGANA RJ-271400728201846700/8760202
(पुनास) 		2714007282NRG24030820230848095 07/08/2023 naryen singh 2714007282WL012191 naryen singh 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830812998 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEGANA RJ-271400728201846700/8760204
(पुनास) 		2714007282NRG24030820230848097 07/08/2023 pralad 2714007282WL012191 pralad 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813063 Mr. PRAHLAD SINGH SO BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEGANA RJ-271400728201846700/8760204
(पुनास) 		2714007282NRG24030820230848098 07/08/2023 vinod 2714007282WL012191 vinod 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813223 VINOD KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEGANA RJ-271400728201846700/8760219
(पुनास) 		2714007282NRG24030820230848100 07/08/2023 RANJIT SINGH 2714007282WL012191 RANJIT SINGH 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813225 RANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 DEGANA RJ-271400728201846700/8760222
(पुनास) 		2714007282NRG24030820230848101 07/08/2023 MAHENDER SINGH 2714007282WL012191 MAHENDER SINGH 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813015 Mr. MAHENDER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEGANA RJ-271400728201846700/8760224
(पुनास) 		2714007282NRG24030820230848105 07/08/2023 manoj 2714007282WL012191 manoj 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813187 Mrs. MANOJ KANWAR WO UMMED SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400728201846700/8760227
(पुनास) 		2714007282NRG24030820230848001 07/08/2023 balu kanwer 2714007282WL012189 balu kanwer 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813155 BALU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 DEGANA RJ-271400728201846700/8760239-A
(पुनास) 		2714007282NRG24030820230848110 07/08/2023 saroj 2714007282WL012191 saroj 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830812930 Mrs. SAROJ KANWAR WO KESAR SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEGANA RJ-271400728201846700/8760267-B
(पुनास) 		2714007282NRG24030820230848336 07/08/2023 NORTI DEVI 2714007282WL012204 NORTI DEVI 00698 RMGB0000332 2210 2210 Processed 25/08/2023 4830813107 Mrs. NORTI WO TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEGANA RJ-271400728201846700/8760289
(पुनास) 		2714007282NRG24030820230848010 07/08/2023 suman 2714007282WL012189 suman 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813058 Mrs. SUMAN WO MAHESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEGANA RJ-271400728201846700/8760291
(पुनास) 		2714007282NRG24030820230848011 07/08/2023 PUSA RAM 2714007282WL012189 PUSA RAM 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813226 PUSA RAM S/O HEERA RAM UCO BANK(607066)
260 DEGANA RJ-271400728201846700/8760293
(पुनास) 		2714007282NRG24030820230848013 07/08/2023 PARMADEVI 2714007282WL012189 PARMADEVI 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813182 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEGANA RJ-271400728201846700/8760293-B
(पुनास) 		2714007282NRG24030820230848014 07/08/2023 SARITADEVI 2714007282WL012189 SARITADEVI 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830812931 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEGANA RJ-271400728201846700/8760295-A
(पुनास) 		2714007282NRG24030820230848016 07/08/2023 BAUDI 2714007282WL012189 BAUDI 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813229 Mrs. BAUDI WO TEJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEGANA RJ-271400728201846700/8760295-B
(पुनास) 		2714007282NRG24030820230848017 07/08/2023 munni devi 2714007282WL012189 munni devi 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813228 Mrs. MUNNI DEVI WO RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEGANA RJ-271400728201846700/8760301-A
(पुनास) 		2714007282NRG24030820230848019 07/08/2023 Rupali devi 2714007282WL012189 Rupali devi 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813158 RUPALI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEGANA RJ-271400728201846700/8760313-B
(पुनास) 		2714007282NRG24030820230848029 07/08/2023 chen singh 2714007282WL012189 chen singh 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813070 Mr. CHEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400728201846700/8760321
(पुनास) 		2714007282NRG24030820230848117 07/08/2023 PERM KANWER 2714007282WL012191 PERM KANWER 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813012 PREM KANWAR//SHRAWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEGANA RJ-271400728201846700/8760333
(पुनास) 		2714007282NRG24030820230848122 07/08/2023 bhagwan 2714007282WL012191 bhagwan 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830812967 Mrs. BHAGWAN SINGH SO ISHWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEGANA RJ-271400728201846700/8760333
(पुनास) 		2714007282NRG24030820230848123 07/08/2023 kamod 2714007282WL012191 kamod 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830812966 Miss. KAMOD KANWAR WO BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400728201846700/8760333-A
(पुनास) 		2714007282NRG24030820230848124 07/08/2023 HEM SINGH 2714007282WL012191 HEM SINGH 00698 RMGB0000332 3304 3304 Rejected 25/08/2023 4830813064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 DEGANA RJ-271400728201846700/8760346
(पुनास) 		2714007282NRG24030820230848033 07/08/2023 bhanwari kanwar 2714007282WL012189 bhanwari kanwar 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813019 BHANWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEGANA RJ-271400728201846700/8760454
(पुनास) 		2714007282NRG24030820230848040 07/08/2023 CHAND KANWAR 2714007282WL012189 CHAND KANWAR 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830812962 CHAND KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEGANA RJ-271400728201846700/8760458-A
(पुनास) 		2714007282NRG24030820230848044 07/08/2023 SUMAN KANWAR 2714007282WL012189 SUMAN KANWAR 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813212 SUMAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEGANA RJ-271400728201846700/8760458-B
(पुनास) 		2714007282NRG24030820230848045 07/08/2023 ANOP KANWAR 2714007282WL012189 ANOP KANWAR 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830813056 ANOP KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEGANA RJ-271400728201846800/51408771
(पुनास) 		2714007282NRG24030820230848126 07/08/2023 BHANWERI 2714007282WL012191 BHANWERI 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813188 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEGANA RJ-271400728201846800/8760107
(पुनास) 		2714007282NRG24030820230848131 07/08/2023 SERLA 2714007282WL012191 SERLA 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830812956 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEGANA RJ-271400728201846800/8760120
(पुनास) 		2714007282NRG24030820230848050 07/08/2023 Parvati 2714007282WL012189 Parvati 00698 RMGB0000332 2205 2205 Processed 25/08/2023 4830812928 Mrs. PARWATI WO HARINDRA DUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEGANA RJ-271400728201846800/8760125-B
(पुनास) 		2714007282NRG24030820230848144 07/08/2023 leela 2714007282WL012191 leela 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830812926 Mrs. LILA DEVI WO MANOJ KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEGANA RJ-271400728201846800/8760138-A
(पुनास) 		2714007282NRG24030820230848152 07/08/2023 JAGH DISH 2714007282WL012191 JAGH DISH 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830812971 Mr. JAGDISH SO MANGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEGANA RJ-271400728201846800/8760138-A
(पुनास) 		2714007282NRG24030820230848153 07/08/2023 MANJU 2714007282WL012191 MANJU 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813061 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEGANA RJ-271400728201846800/8760143-A
(पुनास) 		2714007282NRG24030820230848155 07/08/2023 parmod kanwar 2714007282WL012191 parmod kanwar 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813192 MISS PARMOD KANWAR STATE BANK OF INDIA(508548)
281 DEGANA RJ-271400728201846800/8760145-A
(पुनास) 		2714007282NRG24030820230848157 07/08/2023 dhapu kanwar 2714007282WL012191 dhapu kanwar 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813213 Mrs. DHAPU KANWAR WO UMED SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 DEGANA RJ-271400728201846800/8760156
(पुनास) 		2714007282NRG24030820230848166 07/08/2023 om kanwar 2714007282WL012191 om kanwar 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813148 OM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEGANA RJ-271400728201846800/8760164
(पुनास) 		2714007282NRG24030820230848181 07/08/2023 KALURAM 2714007282WL012191 KALURAM 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830812958 KALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEGANA RJ-271400728201846800/8760170
(पुनास) 		2714007282NRG24030820230848186 07/08/2023 NARAYAN RAM 2714007282WL012191 NARAYAN RAM 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830812951 NARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEGANA RJ-271400728201846800/8760185
(पुनास) 		2714007282NRG24030820230848310 07/08/2023 KANWARAI 2714007282WL012194 KANWARAI 00698 RMGB0000332 2210 2210 Processed 25/08/2023 4830813035 RAMAKANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEGANA RJ-271400728201846800/8760189
(पुनास) 		2714007282NRG24030820230848199 07/08/2023 budha ram 2714007282WL012191 budha ram 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813103 Mr. BUDDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEGANA RJ-271400728201846800/8760191
(पुनास) 		2714007282NRG24030820230848201 07/08/2023 pabu ram 2714007282WL012191 pabu ram 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813238 PABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 DEGANA RJ-271400728201846800/8760191-B
(पुनास) 		2714007282NRG24030820230848203 07/08/2023 NEMA RAM 2714007282WL012191 NEMA RAM 00698 RMGB0000332 3304 3304 Processed 25/08/2023 4830813062 NEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 DEGANA RJ-271400728201847100/3956080-A
(पुनास) 		2714007282NRG24030820230848226 07/08/2023 omprakash 2714007282WL012193 omprakash 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830812961 MR OM PRAKASH STATE BANK OF INDIA(508548)
290 DEGANA RJ-271400728201847100/3956138-B
(पुनास) 		2714007282NRG24030820230848342 07/08/2023 kesa ram 2714007282WL012209 kesa ram 00698 RMGB0000332 1326 1326 Processed 25/08/2023 4830813183 Mr. KESHARAM SO HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEGANA RJ-271400728201847100/3956154
(पुनास) 		2714007282NRG24030820230848335 07/08/2023 OMARAM 2714007282WL012203 OMARAM 00698 RMGB0000332 2210 2210 Processed 25/08/2023 4830813218 Mr. 0MA RAM SO TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEGANA RJ-271400728201847100/3956154
(पुनास) 		2714007282NRG24030820230848334 07/08/2023 vimla 2714007282WL012203 vimla 00698 RMGB0000332 2210 2210 Processed 25/08/2023 4830813220 Mrs. VIMLA WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEGANA RJ-271400728201847100/3956182-A
(पुनास) 		2714007282NRG24030820230848329 07/08/2023 manki 2714007282WL012200 manki 00698 RMGB0000332 2210 2210 Processed 25/08/2023 4830813053 Mrs. MANKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEGANA RJ-271400728201847100/8760010-A
(पुनास) 		2714007282NRG24030820230848327 07/08/2023 shyam 2714007282WL012199 shyam 00698 RMGB0000332 2210 2210 Processed 25/08/2023 4830813231 Mr. SHYAM NATH SO SHANKAR NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEGANA RJ-271400728201847100/8760010-A
(पुनास) 		2714007282NRG24030820230848328 07/08/2023 supyar 2714007282WL012199 supyar 00698 RMGB0000332 2210 2210 Processed 25/08/2023 4830813135 Mrs. SUPYAR WO SHYAM LAL NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEGANA RJ-271400728201847800/3956218
(पुनास) 		2714007282NRG24030820230848339 07/08/2023 SERARAM 2714007282WL012207 SERARAM 00698 RMGB0000332 2210 2210 Processed 25/08/2023 4830812974 SHERA RAM BANK OF BARODA(606985)
297 DEGANA RJ-271400728201847800/3956221
(पुनास) 		2714007282NRG24040820230852725 07/08/2023 mela ram 2714007282WL012282 mela ram 00698 RMGB0000332 2904 2904 Processed 25/08/2023 4830813174 MR MALLA RAM STATE BANK OF INDIA(508548)
298 DEGANA RJ-271400728201847800/3956225-B
(पुनास) 		2714007282NRG24040820230852728 07/08/2023 Nirmal sansi 2714007282WL012282 Nirmal sansi 00698 RMGB0000332 2904 2904 Processed 25/08/2023 4830813072 NIRMAL SANSI INDIA POST PAYMENTS BANK LIMITED(508528)
299 DEGANA RJ-271400728201847800/3956225-B
(पुनास) 		2714007282NRG24040820230852729 07/08/2023 vimla 2714007282WL012282 vimla 00698 RMGB0000332 2904 2904 Processed 25/08/2023 4830812969 VIMLA . INDUSIND BANK(607189)
300 DEGANA RJ-271400728201847800/3956229
(पुनास) 		2714007282NRG24040820230852734 07/08/2023 RATAN KANWAR 2714007282WL012282 RATAN KANWAR 00698 RMGB0000332 2904 2904 Processed 25/08/2023 4830813092 RATAN KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEGANA RJ-271400728201847800/3956242
(पुनास) 		2714007282NRG24040820230852742 07/08/2023 prema ram 2714007282WL012282 prema ram 00698 RMGB0000332 2904 2904 Processed 25/08/2023 4830813067 Mr. PREMA RAM SO SANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400728201847800/3956243
(पुनास) 		2714007282NRG24040820230852743 07/08/2023 DHANNA RAM 2714007282WL012282 DHANNA RAM 00698 RMGB0000332 2904 2904 Processed 25/08/2023 4830813161 DHANNA RAM S/O SHANKAR LAL UCO BANK(607066)
303 DEGANA RJ-271400728201847800/3956302
(पुनास) 		2714007282NRG24040820230852746 07/08/2023 kelaki 2714007282WL012282 kelaki 00698 RMGB0000332 2904 2904 Processed 25/08/2023 4830812940 Mrs. KELAKIW/OHEMARAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400728201847800/3956308
(पुनास) 		2714007282NRG24040820230852751 07/08/2023 chotudevi 2714007282WL012282 chotudevi 00698 RMGB0000332 2904 2904 Processed 25/08/2023 4830813095 Mrs. CHHOTU DEVI WO RANJEET RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400728201847800/3956328
(पुनास) 		2714007282NRG24030820230848236 07/08/2023 MOHAN RAM 2714007282WL012193 MOHAN RAM 00698 RMGB0000332 2585 2585 Processed 25/08/2023 4830813110 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEGANA RJ-271400728201847800/3956334-A
(पुनास) 		2714007282NRG24030820230848240 07/08/2023 sujya 2714007282WL012193 sujya 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813059 Ms. SURJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEGANA RJ-271400728201847800/3956338
(पुनास) 		2714007282NRG24030820230848242 07/08/2023 babulal 2714007282WL012193 babulal 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813065 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 DEGANA RJ-271400728201847800/3956346
(पुनास) 		2714007282NRG24030820230848247 07/08/2023 PEHRLAD RAM 2714007282WL012193 PEHRLAD RAM 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830812976 Mr. PRHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400728201847800/3956346
(पुनास) 		2714007282NRG24030820230848311 07/08/2023 SOHANI DEVI 2714007282WL012195 SOHANI DEVI 00698 RMGB0000332 1547 1547 Processed 25/08/2023 4830813099 Mrs. SHAYAMA WO PRAHALAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEGANA RJ-271400728201847800/3956347
(पुनास) 		2714007282NRG24030820230848248 07/08/2023 PERSARAM 2714007282WL012193 PERSARAM 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813227 Mr. PARASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEGANA RJ-271400728201847800/3956349
(पुनास) 		2714007282NRG24030820230848251 07/08/2023 misa ram 2714007282WL012193 misa ram 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830812972 MISA RAM CANARA BANK(508532)
312 DEGANA RJ-271400728201847800/3956349-A
(पुनास) 		2714007282NRG24030820230848252 07/08/2023 mastu devi 2714007282WL012193 mastu devi 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813143 Mrs. MASTU WO SUKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEGANA RJ-271400728201847800/3956349-B
(पुनास) 		2714007282NRG24030820230848253 07/08/2023 papuri 2714007282WL012193 papuri 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813139 Mrs. PAPUDI WO FULA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEGANA RJ-271400728201847800/3956354
(पुनास) 		2714007282NRG24040820230852761 07/08/2023 MOTIRAM 2714007282WL012282 MOTIRAM 00698 RMGB0000332 2904 2904 Processed 25/08/2023 4830813102 Mr. MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEGANA RJ-271400728201847800/3956367
(पुनास) 		2714007282NRG24040820230852767 07/08/2023 SERWEN LAL 2714007282WL012283 SERWEN LAL 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830812996 Mr. SHARWAN LAL DAMAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEGANA RJ-271400728201847800/3956368
(पुनास) 		2714007282NRG24040820230852768 07/08/2023 BHAWANI LAL 2714007282WL012283 BHAWANI LAL 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830813018 Mr. BHAWANI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEGANA RJ-271400728201847800/3956368-C
(पुनास) 		2714007282NRG24040820230852771 07/08/2023 ratan devi 2714007282WL012283 ratan devi 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830812965 Mrs. RATAN DEVI WO KAILASH DHAMANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEGANA RJ-271400728201847800/3956374
(पुनास) 		2714007282NRG24040820230852772 07/08/2023 punam kanwar 2714007282WL012283 punam kanwar 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830813060 Miss. POONAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEGANA RJ-271400728201847800/3956374
(पुनास) 		2714007282NRG24040820230852773 07/08/2023 suraj pal 2714007282WL012283 suraj pal 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830812959 Mrs. SURJPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400728201847800/3956380
(पुनास) 		2714007282NRG24040820230852779 07/08/2023 PRAKASH 2714007282WL012283 PRAKASH 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830813089 Mrs. PRAKASH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400728201847800/3956380-A
(पुनास) 		2714007282NRG24040820230852780 07/08/2023 sampat 2714007282WL012283 sampat 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830813169 MR SAMPAT SINGH STATE BANK OF INDIA(508548)
322 DEGANA RJ-271400728201847800/3956380-A
(पुनास) 		2714007282NRG24040820230852781 07/08/2023 vandna 2714007282WL012283 vandna 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830813093 Mrs. VANDANA KANWAR SAMPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEGANA RJ-271400728201847800/3956381
(पुनास) 		2714007282NRG24040820230852782 07/08/2023 JEGHDISH 2714007282WL012283 JEGHDISH 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830813167 JAGDISH S/O RAMDEV PUNJAB NATIONAL BANK(508568)
324 DEGANA RJ-271400728201847800/3956392
(पुनास) 		2714007282NRG24040820230852785 07/08/2023 susi 2714007282WL012283 susi 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830812963 Miss. SUSHILA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEGANA RJ-271400728201847800/51408777
(पुनास) 		2714007282NRG24040820230852791 07/08/2023 chanda 2714007282WL012283 chanda 00698 RMGB0000332 3000 3000 Processed 25/08/2023 4830813181 Mrs. CHANDA KANWAR WO SURENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEGANA RJ-271400728201847800/8760352
(पुनास) 		2714007282NRG24030820230848261 07/08/2023 NEMARAM 2714007282WL012193 NEMARAM 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830812953 NEMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEGANA RJ-271400728201847800/8760358-A
(पुनास) 		2714007282NRG24030820230848265 07/08/2023 bhanweri devi 2714007282WL012193 bhanweri devi 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813146 Mrs. BHANWARI DEVI WO PREM SUKH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEGANA RJ-271400728201847800/8760363
(पुनास) 		2714007282NRG24030820230848266 07/08/2023 BHANWERLAL 2714007282WL012193 BHANWERLAL 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813068 Mrs. BHANVARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEGANA RJ-271400728201847800/8760364-a
(पुनास) 		2714007282NRG24030820230848269 07/08/2023 chhotu ram 2714007282WL012193 chhotu ram 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813016 CHHOTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEGANA RJ-271400728201847800/8760366-B
(पुनास) 		2714007282NRG24030820230848270 07/08/2023 KOCHYA 2714007282WL012193 KOCHYA 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830812968 Miss. KOCHYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEGANA RJ-271400728201847800/8760371
(पुनास) 		2714007282NRG24030820230848274 07/08/2023 sukha ram 2714007282WL012193 sukha ram 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830812970 Mr. SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEGANA RJ-271400728201847800/8760372
(पुनास) 		2714007282NRG24030820230848276 07/08/2023 bhagirath ram 2714007282WL012193 bhagirath ram 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813216 Mr. BHAGIRATH SO MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEGANA RJ-271400728201847800/8760372-A
(पुनास) 		2714007282NRG24030820230848277 07/08/2023 jagdish 2714007282WL012193 jagdish 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813230 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEGANA RJ-271400728201847800/8760374-A
(पुनास) 		2714007282NRG24030820230848278 07/08/2023 Dhanni Devi 2714007282WL012193 Dhanni Devi 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813106 Mrs. DHANNI DEVI WO OMPRAKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEGANA RJ-271400728201847800/8760389-A
(पुनास) 		2714007282NRG24030820230848284 07/08/2023 Gamla Devi 2714007282WL012193 Gamla Devi 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813205 Mrs. GAMLA DEVI WO SHAITAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEGANA RJ-271400728201847800/8760389-B
(पुनास) 		2714007282NRG24030820230848285 07/08/2023 suman Devi 2714007282WL012193 suman Devi 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813207 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
337 DEGANA RJ-271400728201847800/8760406-A
(पुनास) 		2714007282NRG24030820230848291 07/08/2023 UMDSINGH 2714007282WL012193 UMDSINGH 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813222 UMMED SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEGANA RJ-271400728201847800/8760410
(पुनास) 		2714007282NRG24030820230848292 07/08/2023 SNGHAYAN KANWER 2714007282WL012193 SNGHAYAN KANWER 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813210 Mrs. SAJAN KANWAR WO BHANWAR SINGH RAJPU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEGANA RJ-271400728201847800/8760417
(पुनास) 		2714007282NRG24030820230848299 07/08/2023 choutram 2714007282WL012193 choutram 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813066 CHHOTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 DEGANA RJ-271400728201847800/8760417-A
(पुनास) 		2714007282NRG24030820230848300 07/08/2023 panchi devi 2714007282WL012193 panchi devi 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813048 Mrs. PANCHI DEVI WO CHOTU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEGANA RJ-271400728201847800/8760418
(पुनास) 		2714007282NRG24030820230848301 07/08/2023 babulal 2714007282WL012193 babulal 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813003 BABU LAL UCO BANK(607066)
342 DEGANA RJ-271400728201847800/8760424
(पुनास) 		2714007282NRG24030820230848304 07/08/2023 situri 2714007282WL012193 situri 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813037 Mrs. SITUDI WO RAMNIWAS JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEGANA RJ-271400728201847800/8760428
(पुनास) 		2714007282NRG24030820230848306 07/08/2023 kisnai 2714007282WL012193 kisnai 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813151 Mrs. KAMLA WO KISHNA RAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEGANA RJ-271400728201847800/8760428
(पुनास) 		2714007282NRG24030820230848307 07/08/2023 punam 2714007282WL012193 punam 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830812973 Miss. PUNAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEGANA RJ-271400728201847800/8760432
(पुनास) 		2714007282NRG24030820230848308 07/08/2023 PANNA RAM 2714007282WL012193 PANNA RAM 00698 RMGB0000332 2820 2820 Processed 25/08/2023 4830813217 Mr. PANA RAM SO GODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 280220 280220
Total 982896 982896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_070823APB_FTO_125759 Bank of Baroda BARB0BJSJOD Bjs Colony, Jodhpur 2585
2 DEGANA RJ2714007_070823APB_FTO_125759 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 2585
3 DEGANA RJ2714007_070823APB_FTO_125759 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 2820
4 DEGANA RJ2714007_070823APB_FTO_125759 Bank of India BKID0006636 SANGRIA 6608
5 DEGANA RJ2714007_070823APB_FTO_125759 Canara Bank CNRB0003383 NAGAUR 6304
6 DEGANA RJ2714007_070823APB_FTO_125759 State Bank of India SBIN0011401 MERTA CITY 17937
7 DEGANA RJ2714007_070823APB_FTO_125759 State Bank of India SBIN0031115 MERTA CITY 5405
8 DEGANA RJ2714007_070823APB_FTO_125759 State Bank of India SBIN0031117 DEGANA 2820
9 DEGANA RJ2714007_070823APB_FTO_125759 State Bank of India SBIN0031290 KUCHERA 24760
10 DEGANA RJ2714007_070823APB_FTO_125759 UCO Bank UCBA0000634 REN 29217
11 DEGANA RJ2714007_070823APB_FTO_125759 Marudhar Gramin Bank SBIN0RRMRGB GODAN 459099
12 DEGANA RJ2714007_070823APB_FTO_125759 India Post Payments Bank IPOS0000001 NAGAUR 142536
13 DEGANA RJ2714007_070823APB_FTO_125759 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 280220

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