Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:17 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_050523APB_FTO_32244
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-271400727401852600/8763163-A
(खुड़ीकलां) 		2714007000NRG24050520230080732 05/05/2023 MAHAWEER PRASAD 2714007WL001560 MAHAWEER PRASAD 00045 BARB0DBPALI 3003 3003 Processed 13/05/2023 1528713189 MAHAVEER PRASAD BANK OF BARODA(606985)
SubTotal 3003 3003
2 DEGANA RJ-271400727401851700/8774263
(खुड़ीकलां) 		2714007000NRG24050520230094290 05/05/2023 RAMDEV 2714007WL001719 RAMDEV 00045 BARB0MERTAC 3003 3003 Processed 13/05/2023 1528713167 RAM DEV SO BADRI RAM BANK OF BARODA(606985)
3 DEGANA RJ-271400727401851700/8775712
(खुड़ीकलां) 		2714007000NRG24050520230094303 05/05/2023 SHIV PAL 2714007WL001719 SHIV PAL 00045 BARB0MERTAC 3003 3003 Processed 13/05/2023 1528713166 SHIVPAL MATWA BANK OF BARODA(606985)
4 DEGANA RJ-271400727401851700/8775746
(खुड़ीकलां) 		2714007000NRG24050520230094324 05/05/2023 suresh 2714007WL001719 suresh 00045 BARB0MERTAC 3003 3003 Processed 13/05/2023 1528713367 Mr. SURESH SO LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 DEGANA RJ-271400727401851700/8775777
(खुड़ीकलां) 		2714007000NRG24050520230082870 05/05/2023 kana ram 2714007WL001598 kana ram 00045 BARB0MERTAC 3003 3003 Processed 13/05/2023 1528713368 KANA RAM SO GHASI RAM BANK OF BARODA(606985)
6 DEGANA RJ-271400727401851700/8775780-A
(खुड़ीकलां) 		2714007000NRG24050520230082871 05/05/2023 HANUMAN RAM 2714007WL001598 HANUMAN RAM 00045 BARB0MERTAC 3003 3003 Processed 13/05/2023 1528713168 HANUMAN PARSAD SO DHANRAJ BANK OF BARODA(606985)
7 DEGANA RJ-271400727401851700/8782742-A
(खुड़ीकलां) 		2714007000NRG24050520230083001 05/05/2023 prema ram 2714007WL001600 prema ram 00045 BARB0MERTAC 2200 2200 Processed 13/05/2023 1528713158 PREMA RAM SO PABU RAM BANK OF BARODA(606985)
SubTotal 17215 17215
8 DEGANA RJ-271400727401848000/8786019-A
(खुड़ीकलां) 		2714007000NRG24050520230080852 05/05/2023 rakesh 2714007WL001561 rakesh 00048 BKID0006600 1950 1950 Processed 13/05/2023 1528713211 RAKESH BANK OF INDIA(508505)
SubTotal 1950 1950
9 DEGANA RJ-271400727401851700/8775782
(खुड़ीकलां) 		2714007000NRG24050520230082878 05/05/2023 NEMARAM 2714007WL001598 NEMARAM 00078 CNRB0003378 3003 3003 Processed 13/05/2023 1528713170 NEMI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEGANA RJ-271400727401851700/8775786
(खुड़ीकलां) 		2714007000NRG24050520230082884 05/05/2023 PANCHU RAM 2714007WL001598 PANCHU RAM 00078 CNRB0003378 3003 3003 Processed 13/05/2023 1528713169 PANCHU RAM S O KALU RAM JOSHI CANARA BANK(508532)
SubTotal 6006 6006
11 DEGANA RJ-271400727401848000/8786024-A
(खुड़ीकलां) 		2714007000NRG24050520230080868 05/05/2023 FEFA DEVI 2714007WL001561 FEFA DEVI 00089 CBIN0282906 1950 1950 Processed 13/05/2023 1528713369 Mrs. FEFA DEVI WO CHAMPA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 DEGANA RJ-271400727401851700/8782748
(खुड़ीकलां) 		2714007000NRG24050520230083010 05/05/2023 KISHANA RAM 2714007WL001600 KISHANA RAM 00089 CBIN0282906 2200 2200 Processed 13/05/2023 1528713175 Mr. KISHAN RAM CENTRAL BANK OF INDIA(607115)
13 DEGANA RJ-271400727401851700/8782753-A
(खुड़ीकलां) 		2714007000NRG24050520230083017 05/05/2023 Bhanvar lal 2714007WL001600 Bhanvar lal 00089 CBIN0282906 2200 2200 Processed 13/05/2023 1528713161 Mr. BHANWAR LAL S/O HAR LAL JAT CENTRAL BANK OF INDIA(607115)
14 DEGANA RJ-271400727401852600/8776030
(खुड़ीकलां) 		2714007000NRG24050520230080750 05/05/2023 PAPITA 2714007WL001560 PAPITA 00089 CBIN0282906 3003 3003 Processed 13/05/2023 1528713173 Mrs. PAPITA WO RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9353 9353
15 DEGANA RJ-271400727401851700/3953625-A
(खुड़ीकलां) 		2714007000NRG24050520230082856 05/05/2023 nathu ram 2714007WL001598 nathu ram 00354 PUNB0051710 3003 3003 Processed 13/05/2023 1528713094 NATHU RAM SO BHANVARA RAM PUNJAB NATIONAL BANK(508568)
16 DEGANA RJ-271400727401851700/3953625-A
(खुड़ीकलां) 		2714007000NRG24050520230082857 05/05/2023 saroj 2714007WL001598 saroj 00354 PUNB0051710 3003 3003 Processed 13/05/2023 1528712918 SAROJ PUNJAB NATIONAL BANK(508568)
17 DEGANA RJ-271400727401851700/8775754-A
(खुड़ीकलां) 		2714007000NRG24050520230094326 05/05/2023 RAMSWROOP 2714007WL001719 RAMSWROOP 00354 PUNB0051710 3003 3003 Processed 13/05/2023 1528713095 MR RAMSWAROOP RAMSWAROOP STATE BANK OF INDIA(508548)
18 DEGANA RJ-271400727401851700/8782744-B
(खुड़ीकलां) 		2714007000NRG24050520230083006 05/05/2023 RAMNIVAS 2714007WL001600 RAMNIVAS 00354 PUNB0051710 2200 2200 Processed 13/05/2023 1528713093 RAM NIWAS PUNJAB NATIONAL BANK(508568)
19 DEGANA RJ-271400727401852600/8776067
(खुड़ीकलां) 		2714007000NRG24050520230080766 05/05/2023 PUNA RAM 2714007WL001560 PUNA RAM 00354 PUNB0051710 3003 3003 Processed 13/05/2023 1528712917 MR PUNA RAM STATE BANK OF INDIA(508548)
SubTotal 14212 14212
20 DEGANA RJ-271400727401848000/8786023-B
(खुड़ीकलां) 		2714007000NRG24050520230080865 05/05/2023 shubhash 2714007WL001561 shubhash 00354 PUNB0113100 1800 1800 Processed 13/05/2023 1528713159 SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
21 DEGANA RJ-271400727401848000/8786022
(खुड़ीकलां) 		2714007000NRG24050520230080860 05/05/2023 SEKHA RAM 2714007WL001561 SEKHA RAM 00354 PUNB0414600 1950 1950 Processed 13/05/2023 1528713160 SEKHA RAM VISHNOI PUNJAB NATIONAL BANK(508568)
SubTotal 1950 1950
22 DEGANA RJ-271400727401848000/8782825
(खुड़ीकलां) 		2714007000NRG24050520230080790 05/05/2023 Bhanwar Nath 2714007WL001561 Bhanwar Nath 00415 SBIN0011401 1950 1950 Processed 13/05/2023 1528713165 MR BHANWAR NATH STATE BANK OF INDIA(508548)
23 DEGANA RJ-271400727401851700/8763137
(खुड़ीकलां) 		2714007000NRG24050520230094283 05/05/2023 CHUNKA 2714007WL001719 CHUNKA 00415 SBIN0011401 3003 3003 Processed 13/05/2023 1528713174 MISS CHHUKA DEVI STATE BANK OF INDIA(508548)
24 DEGANA RJ-271400727401851700/8775790-C
(खुड़ीकलां) 		2714007000NRG24050520230082889 05/05/2023 damodar 2714007WL001598 damodar 00415 SBIN0011401 3003 3003 Processed 13/05/2023 1528713164 Mr. DAMODAR BANKATLAL VYAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 DEGANA RJ-271400727401851700/8775796-C
(खुड़ीकलां) 		2714007000NRG24050520230094333 05/05/2023 vinod kumar 2714007WL001719 vinod kumar 00415 SBIN0011401 3003 3003 Processed 13/05/2023 1528713172 Mr. VINOD KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 DEGANA RJ-271400727401851700/8775801
(खुड़ीकलां) 		2714007000NRG24050520230082907 05/05/2023 chunka devi 2714007WL001598 chunka devi 00415 SBIN0011401 3003 3003 Processed 13/05/2023 1528713370 Mrs. CHUKA DEVI WO MAHAVEER PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 13962 13962
27 DEGANA RJ-271400727401851700/8775790-B
(खुड़ीकलां) 		2714007000NRG24050520230082888 05/05/2023 lalita 2714007WL001598 lalita 00415 SBIN0016159 3003 3003 Processed 13/05/2023 1528713179 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3003 3003
28 DEGANA RJ-271400727401848000/8786014
(खुड़ीकलां) 		2714007000NRG24050520230080836 05/05/2023 SUMAN 2714007WL001561 SUMAN 00415 SBIN0031115 1950 1950 Processed 13/05/2023 1528713188 MS SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEGANA RJ-271400727401851700/8775713
(खुड़ीकलां) 		2714007000NRG24050520230094305 05/05/2023 nirma 2714007WL001719 nirma 00415 SBIN0031115 3003 3003 Processed 13/05/2023 1528713185 Mrs. NIRMA W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 DEGANA RJ-271400727401851700/8775768
(खुड़ीकलां) 		2714007000NRG24050520230082864 05/05/2023 MANOJ KUMAR 2714007WL001598 MANOJ KUMAR 00415 SBIN0031115 3003 3003 Processed 13/05/2023 1528713162 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
31 DEGANA RJ-271400727401851700/8782731-A
(खुड़ीकलां) 		2714007000NRG24050520230082982 05/05/2023 OMPRAKASH 2714007WL001600 OMPRAKASH 00415 SBIN0031115 2200 2200 Processed 13/05/2023 1528713163 MR OM PRAKASH STATE BANK OF INDIA(508548)
32 DEGANA RJ-271400727401852600/8776084-A
(खुड़ीकलां) 		2714007000NRG24050520230080783 05/05/2023 THANA RAM 2714007WL001560 THANA RAM 00415 SBIN0031115 3003 3003 Processed 13/05/2023 1528713176 MR THANA RAM STATE BANK OF INDIA(508548)
33 DEGANA RJ-271400727401852600/8776085
(खुड़ीकलां) 		2714007000NRG24050520230080786 05/05/2023 PREMA RAM 2714007WL001560 PREMA RAM 00415 SBIN0031115 3003 3003 Processed 13/05/2023 1528713209 MR PREMARAM BHAKAR STATE BANK OF INDIA(508548)
SubTotal 16162 16162
34 DEGANA RJ-271400727401848000/8786001
(खुड़ीकलां) 		2714007000NRG24050520230080795 05/05/2023 ramkumar 2714007WL001561 ramkumar 00415 SBIN0031117 1950 1950 Processed 13/05/2023 1528713204 RAM KUMAR VISHNOI PUNJAB NATIONAL BANK(508568)
35 DEGANA RJ-271400727401848000/8786005
(खुड़ीकलां) 		2714007000NRG24050520230080806 05/05/2023 rajpal 2714007WL001561 rajpal 00415 SBIN0031117 1950 1950 Processed 13/05/2023 1528713202 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
36 DEGANA RJ-271400727401848000/8786005
(खुड़ीकलां) 		2714007000NRG24050520230080805 05/05/2023 tejpal 2714007WL001561 tejpal 00415 SBIN0031117 1950 1950 Processed 13/05/2023 1528713199 Mr. TEJPAL BISHNOI CENTRAL BANK OF INDIA(607115)
37 DEGANA RJ-271400727401848000/8786015-B
(खुड़ीकलां) 		2714007000NRG24050520230080844 05/05/2023 raja ram 2714007WL001561 raja ram 00415 SBIN0031117 1950 1950 Processed 13/05/2023 1528713206 MR RAJARAM RAJARAM STATE BANK OF INDIA(508548)
38 DEGANA RJ-271400727401848000/8786023-B
(खुड़ीकलां) 		2714007000NRG24050520230080866 05/05/2023 shubhkarita 2714007WL001561 shubhkarita 00415 SBIN0031117 1950 1950 Processed 13/05/2023 1528713182 Mrs. SHUBHKARITA WO SUBASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEGANA RJ-271400727401848000/8786025
(खुड़ीकलां) 		2714007000NRG24050520230080870 05/05/2023 SURENDAR 2714007WL001561 SURENDAR 00415 SBIN0031117 1950 1950 Processed 13/05/2023 1528713187 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
40 DEGANA RJ-271400727401851700/3953632-A
(खुड़ीकलां) 		2714007000NRG24050520230094250 05/05/2023 RAM KISHOR 2714007WL001719 RAM KISHOR 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713366 MR RAM KISHOR STATE BANK OF INDIA(508548)
41 DEGANA RJ-271400727401851700/8763048-B
(खुड़ीकलां) 		2714007000NRG24050520230094275 05/05/2023 SUWA RAM 2714007WL001719 SUWA RAM 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713210 MR SUVA RAM STATE BANK OF INDIA(508548)
42 DEGANA RJ-271400727401851700/8763059
(खुड़ीकलां) 		2714007000NRG24050520230094278 05/05/2023 vikash matwa 2714007WL001719 vikash matwa 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713207 VIKASH MATWA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEGANA RJ-271400727401851700/8763149-B
(खुड़ीकलां) 		2714007000NRG24050520230094285 05/05/2023 seema 2714007WL001719 seema 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713191 MRS SEEMA DEVI SO RAM DAYAL STATE BANK OF INDIA(508548)
44 DEGANA RJ-271400727401851700/877504-A
(खुड़ीकलां) 		2714007000NRG24050520230094293 05/05/2023 lakshmi 2714007WL001719 lakshmi 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713205 MS LAXMI DEVI STATE BANK OF INDIA(508548)
45 DEGANA RJ-271400727401851700/8775718
(खुड़ीकलां) 		2714007000NRG24050520230094311 05/05/2023 anita 2714007WL001719 anita 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713203 MS ANITA CHOUDHARY STATE BANK OF INDIA(508548)
46 DEGANA RJ-271400727401851700/8775724
(खुड़ीकलां) 		2714007000NRG24050520230094314 05/05/2023 BIRBAL 2714007WL001719 BIRBAL 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713190 MR BIRBAL BIRBAL STATE BANK OF INDIA(508548)
47 DEGANA RJ-271400727401851700/8775725-A
(खुड़ीकलां) 		2714007000NRG24050520230094315 05/05/2023 DHYANPAL 2714007WL001719 DHYANPAL 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713184 DHYANPAL MATWA UCO BANK(607066)
48 DEGANA RJ-271400727401851700/8775755-B
(खुड़ीकलां) 		2714007000NRG24050520230094328 05/05/2023 CHENA RAM 2714007WL001719 CHENA RAM 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713198 CHENA RAM PUNJAB NATIONAL BANK(508568)
49 DEGANA RJ-271400727401851700/8775795-A
(खुड़ीकलां) 		2714007000NRG24050520230082893 05/05/2023 anil sen 2714007WL001598 anil sen 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713200 ANIL KUMAR CHOUHAN ICICI BANK LTD(508534)
50 DEGANA RJ-271400727401851700/8775796-B
(खुड़ीकलां) 		2714007000NRG24050520230082896 05/05/2023 virendra 2714007WL001598 virendra 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713183 VIRENDRA SO MANGHA RAM UCO BANK(607066)
51 DEGANA RJ-271400727401851700/8775830
(खुड़ीकलां) 		2714007000NRG24050520230082917 05/05/2023 GHANSYAM 2714007WL001598 GHANSYAM 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713194 GHANSHYAM MATWA BANK OF BARODA(606985)
52 DEGANA RJ-271400727401851700/8775834-A
(खुड़ीकलां) 		2714007000NRG24050520230082921 05/05/2023 mukesh 2714007WL001598 mukesh 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713181 Mr. MUKESH SO POONARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 DEGANA RJ-271400727401851700/8775835
(खुड़ीकलां) 		2714007000NRG24050520230082924 05/05/2023 KOSHLYA 2714007WL001598 KOSHLYA 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713193 KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEGANA RJ-271400727401851700/8775836
(खुड़ीकलां) 		2714007000NRG24050520230082926 05/05/2023 subhas 2714007WL001598 subhas 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713180 SUBHASH JANGID ICICI BANK LTD(508534)
55 DEGANA RJ-271400727401851700/8782736
(खुड़ीकलां) 		2714007000NRG24050520230082989 05/05/2023 HEMA RAM 2714007WL001600 HEMA RAM 00415 SBIN0031117 2200 2200 Processed 13/05/2023 1528713171 HEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEGANA RJ-271400727401851700/8782782
(खुड़ीकलां) 		2714007000NRG24050520230094346 05/05/2023 GANESH 2714007WL001719 GANESH 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713196 MR GANESH GANESH STATE BANK OF INDIA(508548)
57 DEGANA RJ-271400727401851700/8782782-B
(खुड़ीकलां) 		2714007000NRG24050520230094347 05/05/2023 KISHOR 2714007WL001719 KISHOR 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713195 MR KISHORE STATE BANK OF INDIA(508548)
58 DEGANA RJ-271400727401852600/8763160
(खुड़ीकलां) 		2714007000NRG24050520230080731 05/05/2023 DHANESH 2714007WL001560 DHANESH 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713177 MR DHANESH MUNDEL STATE BANK OF INDIA(508548)
59 DEGANA RJ-271400727401852600/8763190-A
(खुड़ीकलां) 		2714007000NRG24050520230080742 05/05/2023 ROHITASH 2714007WL001560 ROHITASH 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713208 MR ROHITAS BHARTI STATE BANK OF INDIA(508548)
60 DEGANA RJ-271400727401852600/8776067
(खुड़ीकलां) 		2714007000NRG24050520230080767 05/05/2023 SANTOSH 2714007WL001560 SANTOSH 00415 SBIN0031117 3003 3003 Processed 13/05/2023 1528713178 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 73960 73960
61 DEGANA RJ-271400727401851600/8782940-A
(खुड़ीकलां) 		2714007000NRG24050520230082853 05/05/2023 AJIT KUMAR 2714007WL001598 AJIT KUMAR 00415 SBIN0031201 3003 3003 Processed 13/05/2023 1528713197 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3003 3003
62 DEGANA RJ-271400727401851700/8775725-A
(खुड़ीकलां) 		2714007000NRG24050520230094316 05/05/2023 SAMU DEVI 2714007WL001719 SAMU DEVI 00415 SBIN0031290 3003 3003 Processed 13/05/2023 1528713186 SAMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
63 DEGANA RJ-271400727401851700/8775836-A
(खुड़ीकलां) 		2714007000NRG24050520230082928 05/05/2023 KAVITA JANGIR 2714007WL001598 KAVITA JANGIR 00415 SBIN0031297 3003 3003 Processed 13/05/2023 1528713192 MISS KAVITA JANGID STATE BANK OF INDIA(508548)
SubTotal 3003 3003
64 DEGANA RJ-271400727401851700/8782727-B
(खुड़ीकलां) 		2714007000NRG24050520230082977 05/05/2023 sushila 2714007WL001600 sushila 00415 SBIN0031619 2200 2200 Processed 13/05/2023 1528713201 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
65 DEGANA RJ-271400727401848000/8786005-A
(खुड़ीकलां) 		2714007000NRG24050520230080807 05/05/2023 ramniwas 2714007WL001561 ramniwas 00462 UCBA0000634 1950 1950 Processed 13/05/2023 1528713099 RAM NIWAS VISHNOI S/O SUKHA RAM UCO BANK(607066)
66 DEGANA RJ-271400727401848000/8786016
(खुड़ीकलां) 		2714007000NRG24050520230080846 05/05/2023 SHARDA 2714007WL001561 SHARDA 00462 UCBA0000634 1950 1950 Processed 13/05/2023 1528713129 SHARADA W/O SHARVAN RAM UCO BANK(607066)
67 DEGANA RJ-271400727401848000/8786032
(खुड़ीकलां) 		2714007000NRG24050520230080880 05/05/2023 OM PRAKASH 2714007WL001561 OM PRAKASH 00462 UCBA0000634 1950 1950 Processed 13/05/2023 1528713150 OMPRAKASH UCO BANK(607066)
68 DEGANA RJ-271400727401851700/3953631
(खुड़ीकलां) 		2714007000NRG24050520230094248 05/05/2023 ramchandra 2714007WL001719 ramchandra 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713152 MR RAM CHANDRA MATWA STATE BANK OF INDIA(508548)
69 DEGANA RJ-271400727401851700/8763022-A
(खुड़ीकलां) 		2714007000NRG24050520230082940 05/05/2023 PUNA RAM 2714007WL001600 PUNA RAM 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713155 POONA RAM UCO BANK(607066)
70 DEGANA RJ-271400727401851700/8763086-C
(खुड़ीकलां) 		2714007000NRG24050520230080896 05/05/2023 PANCHA RAM 2714007WL001561 PANCHA RAM 00462 UCBA0000634 1950 1950 Processed 13/05/2023 1528713097 PANCHA RAM MATWA S/O TEJA RAM UCO BANK(607066)
71 DEGANA RJ-271400727401851700/8763135
(खुड़ीकलां) 		2714007000NRG24050520230094280 05/05/2023 AMARA RAM 2714007WL001719 AMARA RAM 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713140 AMARA RAM UCO BANK(607066)
72 DEGANA RJ-271400727401851700/8763135-A
(खुड़ीकलां) 		2714007000NRG24050520230094281 05/05/2023 omprakash 2714007WL001719 omprakash 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713132 Mr. OMPRAKASH SO AMARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEGANA RJ-271400727401851700/8775715
(खुड़ीकलां) 		2714007000NRG24050520230094306 05/05/2023 SAHI RAM 2714007WL001719 SAHI RAM 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713157 SAHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEGANA RJ-271400727401851700/8775731-A
(खुड़ीकलां) 		2714007000NRG24050520230094321 05/05/2023 sita 2714007WL001719 sita 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713133 SITA DEVI UCO BANK(607066)
75 DEGANA RJ-271400727401851700/8775732
(खुड़ीकलां) 		2714007000NRG24050520230094322 05/05/2023 ram lal 2714007WL001719 ram lal 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528712915 Mr. RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEGANA RJ-271400727401851700/8775781-A
(खुड़ीकलां) 		2714007000NRG24050520230082875 05/05/2023 bidami 2714007WL001598 bidami 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713128 MS BIDAMI DEVI WO DODA RAM STATE BANK OF INDIA(508548)
77 DEGANA RJ-271400727401851700/8775782
(खुड़ीकलां) 		2714007000NRG24050520230082876 05/05/2023 sampatraj 2714007WL001598 sampatraj 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528712914 SAMPAT RAJ S/O MOOL CHAND UCO BANK(607066)
78 DEGANA RJ-271400727401851700/8775783
(खुड़ीकलां) 		2714007000NRG24050520230082880 05/05/2023 SUSHILA 2714007WL001598 SUSHILA 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713134 SUSHILA WO OM PRAKASH UCO BANK(607066)
79 DEGANA RJ-271400727401851700/8775790-B
(खुड़ीकलां) 		2714007000NRG24050520230082887 05/05/2023 subhash 2714007WL001598 subhash 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713146 SUBHASH UCO BANK(607066)
80 DEGANA RJ-271400727401851700/8775790-C
(खुड़ीकलां) 		2714007000NRG24050520230082890 05/05/2023 durga 2714007WL001598 durga 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713135 Mrs. DURGADEVI WO DAMODARVYAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEGANA RJ-271400727401851700/8775805
(खुड़ीकलां) 		2714007000NRG24050520230082909 05/05/2023 BHANWAR LAL 2714007WL001598 BHANWAR LAL 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713098 BHANWAR LAL JOSHI S/O CHUNNI LAL UCO BANK(607066)
82 DEGANA RJ-271400727401851700/8775834
(खुड़ीकलां) 		2714007000NRG24050520230082919 05/05/2023 PUNARAM 2714007WL001598 PUNARAM 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713096 Mr. POONAMCHAND SO LATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 DEGANA RJ-271400727401851700/8782710
(खुड़ीकलां) 		2714007000NRG24050520230082948 05/05/2023 kamla 2714007WL001600 kamla 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713144 KAMALA UCO BANK(607066)
84 DEGANA RJ-271400727401851700/8782714
(खुड़ीकलां) 		2714007000NRG24050520230082952 05/05/2023 SHIV RAJ 2714007WL001600 SHIV RAJ 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713143 SHIVRAJ SO BANSHILAL UCO BANK(607066)
85 DEGANA RJ-271400727401851700/8782715
(खुड़ीकलां) 		2714007000NRG24050520230082955 05/05/2023 SUBHASH 2714007WL001600 SUBHASH 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713137 SUBHASH VISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEGANA RJ-271400727401851700/8782717-A
(खुड़ीकलां) 		2714007000NRG24050520230082956 05/05/2023 OMPRAKASH 2714007WL001600 OMPRAKASH 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713131 OM PRAKASH S/O POONA RAM VISHNOI UCO BANK(607066)
87 DEGANA RJ-271400727401851700/8782719-C
(खुड़ीकलां) 		2714007000NRG24050520230082961 05/05/2023 bhanvra 2714007WL001600 bhanvra 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713141 BHANWAR LAL UCO BANK(607066)
88 DEGANA RJ-271400727401851700/8782722
(खुड़ीकलां) 		2714007000NRG24050520230082964 05/05/2023 SHARWAN LAL 2714007WL001600 SHARWAN LAL 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713139 SHRAWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEGANA RJ-271400727401851700/8782723
(खुड़ीकलां) 		2714007000NRG24050520230082965 05/05/2023 raja ram 2714007WL001600 raja ram 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713138 RAJU RAM UCO BANK(607066)
90 DEGANA RJ-271400727401851700/8782725-A
(खुड़ीकलां) 		2714007000NRG24050520230082972 05/05/2023 gita 2714007WL001600 gita 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713148 GITA UCO BANK(607066)
91 DEGANA RJ-271400727401851700/8782727-B
(खुड़ीकलां) 		2714007000NRG24050520230082976 05/05/2023 omparkash 2714007WL001600 omparkash 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713153 OMPRAKASH UCO BANK(607066)
92 DEGANA RJ-271400727401851700/8782733
(खुड़ीकलां) 		2714007000NRG24050520230082986 05/05/2023 GEETA 2714007WL001600 GEETA 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528712916 Mrs. GEETA JASSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEGANA RJ-271400727401851700/8782736
(खुड़ीकलां) 		2714007000NRG24050520230082990 05/05/2023 kusum 2714007WL001600 kusum 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713136 KUSHUM W/O HEMA RAM UCO BANK(607066)
94 DEGANA RJ-271400727401851700/8782737-A
(खुड़ीकलां) 		2714007000NRG24050520230082994 05/05/2023 nathu ram 2714007WL001600 nathu ram 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713127 NATHU RAM S/O BHANWAR LAL VISHNOI UCO BANK(607066)
95 DEGANA RJ-271400727401851700/8782746
(खुड़ीकलां) 		2714007000NRG24050520230083009 05/05/2023 rajesh 2714007WL001600 rajesh 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713145 RAJESH BISHNOI AXIS BANK(607153)
96 DEGANA RJ-271400727401851700/8782753
(खुड़ीकलां) 		2714007000NRG24050520230083016 05/05/2023 HARDEV 2714007WL001600 HARDEV 00462 UCBA0000634 2200 2200 Processed 13/05/2023 1528713151 HARDEV UCO BANK(607066)
97 DEGANA RJ-271400727401852600/5140607
(खुड़ीकलां) 		2714007000NRG24050520230080727 05/05/2023 RAMESH 2714007WL001560 RAMESH 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713149 RAMESH UCO BANK(607066)
98 DEGANA RJ-271400727401852600/8763177
(खुड़ीकलां) 		2714007000NRG24050520230080734 05/05/2023 DANA RAM 2714007WL001560 DANA RAM 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713147 DANARAM UCO BANK(607066)
99 DEGANA RJ-271400727401852600/8763180
(खुड़ीकलां) 		2714007000NRG24050520230080735 05/05/2023 KISHANA RAM 2714007WL001560 KISHANA RAM 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528712912 Mr. KISHNA . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 DEGANA RJ-271400727401852600/8776030
(खुड़ीकलां) 		2714007000NRG24050520230080749 05/05/2023 RAM KISHOR 2714007WL001560 RAM KISHOR 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528712913 RAMKISHOR LUNA RAM HDFC BANK LTD(607152)
101 DEGANA RJ-271400727401852600/8776032
(खुड़ीकलां) 		2714007000NRG24050520230080753 05/05/2023 RAMAKISHAN 2714007WL001560 RAMAKISHAN 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528712932 Mr. RAMAKISHAN SO HAR LAL CENTRAL BANK OF INDIA(607115)
102 DEGANA RJ-271400727401852600/8776071
(खुड़ीकलां) 		2714007000NRG24050520230080771 05/05/2023 Dunga Ram 2714007WL001560 Dunga Ram 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713130 Mr. DUNGARAM SO GHAMANDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEGANA RJ-271400727401852600/8776080
(खुड़ीकलां) 		2714007000NRG24050520230080782 05/05/2023 GEETA 2714007WL001560 GEETA 00462 UCBA0000634 3003 3003 Processed 13/05/2023 1528713142 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100860 100860
104 DEGANA RJ-271400727401848000/8786003
(खुड़ीकलां) 		2714007000NRG24050520230080798 05/05/2023 GANGA VISHAN 2714007WL001561 GANGA VISHAN 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713002 Mr. GANGAVISHAN SO HAMELRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEGANA RJ-271400727401848000/8786003
(खुड़ीकलां) 		2714007000NRG24050520230080799 05/05/2023 RUKMA 2714007WL001561 RUKMA 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713003 Mrs. RUKAMA WO GANGAVISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEGANA RJ-271400727401848000/8786004
(खुड़ीकलां) 		2714007000NRG24050520230080800 05/05/2023 HANUMAN RAM 2714007WL001561 HANUMAN RAM 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713005 Mr. HANUMAN RAM SO SAMALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 DEGANA RJ-271400727401848000/8786004
(खुड़ीकलां) 		2714007000NRG24050520230080801 05/05/2023 RAMI 2714007WL001561 RAMI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713320 Mrs. RAMIDEVI WO HANUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEGANA RJ-271400727401848000/8786004-A
(खुड़ीकलां) 		2714007000NRG24050520230080803 05/05/2023 minita 2714007WL001561 minita 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712952 Mrs. MANITA W/O MUKESH RAHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEGANA RJ-271400727401848000/8786004-A
(खुड़ीकलां) 		2714007000NRG24050520230080802 05/05/2023 mukesh 2714007WL001561 mukesh 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712991 Mr. MUKESH S/O HANUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEGANA RJ-271400727401848000/8786005
(खुड़ीकलां) 		2714007000NRG24050520230080804 05/05/2023 MAHENDRA 2714007WL001561 MAHENDRA 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713009 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
111 DEGANA RJ-271400727401848000/8786006
(खुड़ीकलां) 		2714007000NRG24050520230080809 05/05/2023 ROSHANI 2714007WL001561 ROSHANI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713216 Mrs. ROSHANI TARA CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 DEGANA RJ-271400727401848000/8786006
(खुड़ीकलां) 		2714007000NRG24050520230080810 05/05/2023 TARA CHAND 2714007WL001561 TARA CHAND 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712999 TARA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEGANA RJ-271400727401848000/8786008
(खुड़ीकलां) 		2714007000NRG24050520230080818 05/05/2023 GEETA 2714007WL001561 GEETA 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712976 Mrs. GITA WO PUNAMCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEGANA RJ-271400727401848000/8786008
(खुड़ीकलां) 		2714007000NRG24050520230080817 05/05/2023 POONAM CHAND 2714007WL001561 POONAM CHAND 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712975 Mr. PUNAMCHAND SO PURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEGANA RJ-271400727401848000/8786009
(खुड़ीकलां) 		2714007000NRG24050520230080820 05/05/2023 BANSATI 2714007WL001561 BANSATI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713323 BASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEGANA RJ-271400727401848000/8786009
(खुड़ीकलां) 		2714007000NRG24050520230080819 05/05/2023 RAM RATAN 2714007WL001561 RAM RATAN 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713000 RATANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEGANA RJ-271400727401848000/8786012
(खुड़ीकलां) 		2714007000NRG24050520230080826 05/05/2023 BHNWARLAL 2714007WL001561 BHNWARLAL 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712994 Mr. BHANWARLAL SO MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEGANA RJ-271400727401848000/8786013
(खुड़ीकलां) 		2714007000NRG24050520230080829 05/05/2023 JASSI DEVI 2714007WL001561 JASSI DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713326 Mrs. JASAKIDEVI WO SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEGANA RJ-271400727401848000/8786013
(खुड़ीकलां) 		2714007000NRG24050520230080830 05/05/2023 KALU RAM 2714007WL001561 KALU RAM 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712997 Mr. KALURAM S/O SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEGANA RJ-271400727401848000/8786013-A
(खुड़ीकलां) 		2714007000NRG24050520230080831 05/05/2023 BALA RAM 2714007WL001561 BALA RAM 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712953 Mr. BALARAM SO SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEGANA RJ-271400727401848000/8786014
(खुड़ीकलां) 		2714007000NRG24050520230080834 05/05/2023 BABU LAL 2714007WL001561 BABU LAL 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712978 BABU LAL ICICI BANK LTD(508534)
122 DEGANA RJ-271400727401848000/8786014
(खुड़ीकलां) 		2714007000NRG24050520230080835 05/05/2023 RAMI 2714007WL001561 RAMI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713240 Mrs. RAMI DEVI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEGANA RJ-271400727401848000/8786015
(खुड़ीकलां) 		2714007000NRG24050520230080840 05/05/2023 CHANDARAM 2714007WL001561 CHANDARAM 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713333 MS CHANDA RAM SO PANA RAM STATE BANK OF INDIA(508548)
124 DEGANA RJ-271400727401848000/8786015
(खुड़ीकलां) 		2714007000NRG24050520230080839 05/05/2023 CHHOTU RAM 2714007WL001561 CHHOTU RAM 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713004 MR CHOTU RAM STATE BANK OF INDIA(508548)
125 DEGANA RJ-271400727401848000/8786015
(खुड़ीकलां) 		2714007000NRG24050520230080841 05/05/2023 SUNIL 2714007WL001561 SUNIL 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713010 SUNIL SO CHANDARAM UCO BANK(607066)
126 DEGANA RJ-271400727401848000/8786015-A
(खुड़ीकलां) 		2714007000NRG24050520230080842 05/05/2023 CHUNNI LAL 2714007WL001561 CHUNNI LAL 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712993 Mr. CHUNARAM SO PANNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEGANA RJ-271400727401848000/8786016
(खुड़ीकलां) 		2714007000NRG24050520230080847 05/05/2023 CHANDRKI 2714007WL001561 CHANDRKI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713331 CHANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEGANA RJ-271400727401848000/8786020
(खुड़ीकलां) 		2714007000NRG24050520230080854 05/05/2023 KAMLA 2714007WL001561 KAMLA 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713328 Mrs. KAMLADEVI WO PEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEGANA RJ-271400727401848000/8786020
(खुड़ीकलां) 		2714007000NRG24050520230080853 05/05/2023 PEMA RAM 2714007WL001561 PEMA RAM 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712974 Mr. PEMARAM SO PANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEGANA RJ-271400727401848000/8786021
(खुड़ीकलां) 		2714007000NRG24050520230080856 05/05/2023 SAMPATI 2714007WL001561 SAMPATI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713327 Mrs. SAMPATI W/O KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEGANA RJ-271400727401848000/8786022
(खुड़ीकलां) 		2714007000NRG24050520230080859 05/05/2023 FULI 2714007WL001561 FULI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713265 Mrs. PHULI DEVI BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEGANA RJ-271400727401848000/8786023
(खुड़ीकलां) 		2714007000NRG24050520230080862 05/05/2023 BHANWARI 2714007WL001561 BHANWARI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713324 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEGANA RJ-271400727401848000/8786023
(खुड़ीकलां) 		2714007000NRG24050520230080861 05/05/2023 PURNA RAM 2714007WL001561 PURNA RAM 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713316 Mr. PURNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEGANA RJ-271400727401848000/8786024-A
(खुड़ीकलां) 		2714007000NRG24050520230080867 05/05/2023 CHAMPA LAL 2714007WL001561 CHAMPA LAL 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713006 Mr. CHAMPA LAL SO PANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEGANA RJ-271400727401848000/8786025
(खुड़ीकलां) 		2714007000NRG24050520230080869 05/05/2023 SAROJ 2714007WL001561 SAROJ 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713241 Mrs. SAROJ SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEGANA RJ-271400727401848000/8786027
(खुड़ीकलां) 		2714007000NRG24050520230080871 05/05/2023 BABI 2714007WL001561 BABI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713319 Mrs. BEBI W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 DEGANA RJ-271400727401848000/8786027-A
(खुड़ीकलां) 		2714007000NRG24050520230080872 05/05/2023 JANWARI RAM 2714007WL001561 JANWARI RAM 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712977 Mr. JAWARI LAL S/O BAKSHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEGANA RJ-271400727401848000/8786027-A
(खुड़ीकलां) 		2714007000NRG24050520230080873 05/05/2023 LICHHAMA 2714007WL001561 LICHHAMA 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712998 Mrs. LICHHUDI WO JAWARILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEGANA RJ-271400727401848000/8786028
(खुड़ीकलां) 		2714007000NRG24050520230080874 05/05/2023 RAJU RAM 2714007WL001561 RAJU RAM 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713243 MR RAJU RAM VISHNOI STATE BANK OF INDIA(508548)
140 DEGANA RJ-271400727401851700/3953632
(खुड़ीकलां) 		2714007000NRG24050520230094249 05/05/2023 GEETA 2714007WL001719 GEETA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713058 Mrs. GITA WO BALADEVRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEGANA RJ-271400727401851700/3953632-B
(खुड़ीकलां) 		2714007000NRG24050520230094252 05/05/2023 GOGALI 2714007WL001719 GOGALI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713365 Mrs. GOGALI BANSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEGANA RJ-271400727401851700/3953637
(खुड़ीकलां) 		2714007000NRG24050520230080885 05/05/2023 SHARDA 2714007WL001561 SHARDA 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713348 Mrs. SARDA WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEGANA RJ-271400727401851700/3953645
(खुड़ीकलां) 		2714007000NRG24050520230094253 05/05/2023 DAKHU DEVI 2714007WL001719 DAKHU DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713300 Mrs. DAKHUDI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 DEGANA RJ-271400727401851700/3953647
(खुड़ीकलां) 		2714007000NRG24050520230094257 05/05/2023 DHANNA RAM 2714007WL001719 DHANNA RAM 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712944 SURESH DHANA RAM HDFC BANK LTD(607152)
145 DEGANA RJ-271400727401851700/3953647
(खुड़ीकलां) 		2714007000NRG24050520230094258 05/05/2023 GEETA 2714007WL001719 GEETA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713251 Mrs. GEETUDI DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEGANA RJ-271400727401851700/3953647
(खुड़ीकलां) 		2714007000NRG24050520230094259 05/05/2023 PUNA RAM 2714007WL001719 PUNA RAM 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713101 PUNA RAM SO DHANNA RAM BANK OF BARODA(606985)
147 DEGANA RJ-271400727401851700/3953663
(खुड़ीकलां) 		2714007000NRG24050520230094260 05/05/2023 GIRDHARI RAM 2714007WL001719 GIRDHARI RAM 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712938 Mr. GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEGANA RJ-271400727401851700/3953663
(खुड़ीकलां) 		2714007000NRG24050520230094261 05/05/2023 NATHI 2714007WL001719 NATHI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713353 Mrs. NATHI DEVI WO GIRDHARI RAM RAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEGANA RJ-271400727401851700/3953758
(खुड़ीकलां) 		2714007000NRG24050520230080890 05/05/2023 MANJU 2714007WL001561 MANJU 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712981 Mrs. MANJU W/O NARENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEGANA RJ-271400727401851700/3953758
(खुड़ीकलां) 		2714007000NRG24050520230080889 05/05/2023 NARENDRA KUMAR 2714007WL001561 NARENDRA KUMAR 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712980 MR NARENDRA MATWA STATE BANK OF INDIA(508548)
151 DEGANA RJ-271400727401851700/3953758-B
(खुड़ीकलां) 		2714007000NRG24050520230080891 05/05/2023 BAJU DEVI 2714007WL001561 BAJU DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713359 Mrs. BAJUDI WO NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEGANA RJ-271400727401851700/3953758-C
(खुड़ीकलां) 		2714007000NRG24050520230080892 05/05/2023 RAGHU VEER 2714007WL001561 RAGHU VEER 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528712979 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
153 DEGANA RJ-271400727401851700/3953758-C
(खुड़ीकलां) 		2714007000NRG24050520230080893 05/05/2023 SAMUDI 2714007WL001561 SAMUDI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713346 MRS SUMAN WO RAGHUVEER SINGH STATE BANK OF INDIA(508548)
154 DEGANA RJ-271400727401851700/3953768
(खुड़ीकलां) 		2714007000NRG24050520230094266 05/05/2023 MISHA RAM 2714007WL001719 MISHA RAM 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713340 Mr. MISARAM SO RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEGANA RJ-271400727401851700/3953771-A
(खुड़ीकलां) 		2714007000NRG24050520230094268 05/05/2023 sarla 2714007WL001719 sarla 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713347 Mrs. SARLA W/O SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEGANA RJ-271400727401851700/3953771-A
(खुड़ीकलां) 		2714007000NRG24050520230094269 05/05/2023 SHYAM LAL 2714007WL001719 SHYAM LAL 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712936 Mr. SHYAMLAL S/O DHUNKALRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEGANA RJ-271400727401851700/3953771-B
(खुड़ीकलां) 		2714007000NRG24050520230094270 05/05/2023 JANWARI RAM 2714007WL001719 JANWARI RAM 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712984 Mr. JANVARI RAM S/O GOKHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEGANA RJ-271400727401851700/3953771-B
(खुड़ीकलां) 		2714007000NRG24050520230094271 05/05/2023 SAMUDI 2714007WL001719 SAMUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713249 Mrs. SAMUDI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEGANA RJ-271400727401851700/8763022
(खुड़ीकलां) 		2714007000NRG24050520230082938 05/05/2023 BHANWAR LAL 2714007WL001600 BHANWAR LAL 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713070 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEGANA RJ-271400727401851700/8763022
(खुड़ीकलां) 		2714007000NRG24050520230082939 05/05/2023 GAMALI 2714007WL001600 GAMALI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528712935 Mrs. KAMALI WO BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEGANA RJ-271400727401851700/8763048-A
(खुड़ीकलां) 		2714007000NRG24050520230094273 05/05/2023 jivan ram 2714007WL001719 jivan ram 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713107 Mr. JIVANRAM SO MANGALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEGANA RJ-271400727401851700/8763048-A
(खुड़ीकलां) 		2714007000NRG24050520230094274 05/05/2023 surja ram 2714007WL001719 surja ram 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713108 Mr. SURJARAM SO JIVANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEGANA RJ-271400727401851700/8763070-B
(खुड़ीकलां) 		2714007000NRG24050520230080894 05/05/2023 RAM DEV 2714007WL001561 RAM DEV 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713111 Mr. RAM DEV SO POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEGANA RJ-271400727401851700/8763070-B
(खुड़ीकलां) 		2714007000NRG24050520230080895 05/05/2023 SOHANI DEVI 2714007WL001561 SOHANI DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713233 Mrs. SOHANI DEVI WO RAM DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEGANA RJ-271400727401851700/8763137
(खुड़ीकलां) 		2714007000NRG24050520230094282 05/05/2023 KAMLA 2714007WL001719 KAMLA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713361 Mrs. KAMALI WO RAM DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEGANA RJ-271400727401851700/8763148-B
(खुड़ीकलां) 		2714007000NRG24050520230080903 05/05/2023 KAMALI 2714007WL001561 KAMALI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713306 Mrs. KAMLI SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEGANA RJ-271400727401851700/8763150
(खुड़ीकलां) 		2714007000NRG24050520230094287 05/05/2023 CHHOTU RAM 2714007WL001719 CHHOTU RAM 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713114 Mr. CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEGANA RJ-271400727401851700/8763150
(खुड़ीकलां) 		2714007000NRG24050520230094286 05/05/2023 CHUNKA DEVI 2714007WL001719 CHUNKA DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713307 Mrs. CHUKALI RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEGANA RJ-271400727401851700/877504
(खुड़ीकलां) 		2714007000NRG24050520230094292 05/05/2023 GEETA DEVI 2714007WL001719 GEETA DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713274 Mrs. GITA WO DHARMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEGANA RJ-271400727401851700/8775701
(खुड़ीकलां) 		2714007000NRG24050520230094295 05/05/2023 HARMAN RAM 2714007WL001719 HARMAN RAM 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712985 Mr. HANUMANRAM SO SHOBHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEGANA RJ-271400727401851700/8775701
(खुड़ीकलां) 		2714007000NRG24050520230094294 05/05/2023 RADHA 2714007WL001719 RADHA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713294 Mrs. RADHA HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEGANA RJ-271400727401851700/8775703
(खुड़ीकलां) 		2714007000NRG24050520230094296 05/05/2023 NIRMA 2714007WL001719 NIRMA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713350 Mrs. NIRMA MANSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEGANA RJ-271400727401851700/8775706
(खुड़ीकलां) 		2714007000NRG24050520230094297 05/05/2023 RAM DEV 2714007WL001719 RAM DEV 00606 SBIN0RRMRGB 3003 3003 Rejected 13/05/2023 1528713105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 DEGANA RJ-271400727401851700/8775711-A
(खुड़ीकलां) 		2714007000NRG24050520230094302 05/05/2023 SANTOSH 2714007WL001719 SANTOSH 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713309 Mrs. SANTOSH ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEGANA RJ-271400727401851700/8775713
(खुड़ीकलां) 		2714007000NRG24050520230094304 05/05/2023 AACHUDI 2714007WL001719 AACHUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713305 Mrs. AACHUDI MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEGANA RJ-271400727401851700/8775716
(खुड़ीकलां) 		2714007000NRG24050520230094307 05/05/2023 amara ram 2714007WL001719 amara ram 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713317 Mr. AMARARAM SO BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEGANA RJ-271400727401851700/8775716
(खुड़ीकलां) 		2714007000NRG24050520230094308 05/05/2023 BHANWARI 2714007WL001719 BHANWARI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713244 Mrs. BHANWARI WO AMRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEGANA RJ-271400727401851700/8775718
(खुड़ीकलां) 		2714007000NRG24050520230094309 05/05/2023 geeta 2714007WL001719 geeta 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713259 MS GITUDI WO MOHAN RAM STATE BANK OF INDIA(508548)
179 DEGANA RJ-271400727401851700/8775728
(खुड़ीकलां) 		2714007000NRG24050520230094317 05/05/2023 sukha ram 2714007WL001719 sukha ram 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713337 Mr. SUKHARAM SO MADARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEGANA RJ-271400727401851700/8775730
(खुड़ीकलां) 		2714007000NRG24050520230094318 05/05/2023 DURGA DEVI 2714007WL001719 DURGA DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713308 Mrs. DURGA DEVI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEGANA RJ-271400727401851700/8775730
(खुड़ीकलां) 		2714007000NRG24050520230094319 05/05/2023 kana ram 2714007WL001719 kana ram 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712948 Mrs. KANARAM SO GHISARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEGANA RJ-271400727401851700/8775731
(खुड़ीकलां) 		2714007000NRG24050520230094320 05/05/2023 JASODA 2714007WL001719 JASODA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713264 Mrs. JASODA W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEGANA RJ-271400727401851700/8775740
(खुड़ीकलां) 		2714007000NRG24050520230082941 05/05/2023 MOKALI 2714007WL001600 MOKALI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713257 Mrs. MOKALI RUGHNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEGANA RJ-271400727401851700/8775741
(खुड़ीकलां) 		2714007000NRG24050520230082942 05/05/2023 RATANAI 2714007WL001600 RATANAI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713351 Mrs. RATANAI RAMA KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEGANA RJ-271400727401851700/8775745
(खुड़ीकलां) 		2714007000NRG24050520230082943 05/05/2023 ROOPA RAM 2714007WL001600 ROOPA RAM 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713281 Mr. RUPA RAM CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEGANA RJ-271400727401851700/8775745-A
(खुड़ीकलां) 		2714007000NRG24050520230082944 05/05/2023 ram kishor 2714007WL001600 ram kishor 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713104 Mr. RAMKISHOR . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEGANA RJ-271400727401851700/8775754-A
(खुड़ीकलां) 		2714007000NRG24050520230094325 05/05/2023 RAMUDI 2714007WL001719 RAMUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713298 Mrs. RAMUDI JAGRUP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEGANA RJ-271400727401851700/8775755
(खुड़ीकलां) 		2714007000NRG24050520230094327 05/05/2023 BOURDI 2714007WL001719 BOURDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713352 Mrs. BAUDI SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEGANA RJ-271400727401851700/8775756
(खुड़ीकलां) 		2714007000NRG24050520230094329 05/05/2023 SHANTI DEVI 2714007WL001719 SHANTI DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713252 Mrs. SHANTI DEVI CHAMPA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEGANA RJ-271400727401851700/8775758
(खुड़ीकलां) 		2714007000NRG24050520230094331 05/05/2023 KAILASH CHAND 2714007WL001719 KAILASH CHAND 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713015 Mr. KAILASHCHAND SO DURGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEGANA RJ-271400727401851700/8775758
(खुड़ीकलां) 		2714007000NRG24050520230094332 05/05/2023 manju devi 2714007WL001719 manju devi 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712931 Mrs. MANJU DEVI KAILASH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEGANA RJ-271400727401851700/8775762
(खुड़ीकलां) 		2714007000NRG24050520230082859 05/05/2023 HANUMAN PRASAD 2714007WL001598 HANUMAN PRASAD 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712987 HANUMAN PRASAD SO MISHRI LAL UCO BANK(607066)
193 DEGANA RJ-271400727401851700/8775762
(खुड़ीकलां) 		2714007000NRG24050520230082860 05/05/2023 SHANTI 2714007WL001598 SHANTI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713356 Mrs. SHANTI DEVI WO HANUMAN PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEGANA RJ-271400727401851700/8775767
(खुड़ीकलां) 		2714007000NRG24050520230082863 05/05/2023 bhanwari devi 2714007WL001598 bhanwari devi 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713311 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEGANA RJ-271400727401851700/8775769
(खुड़ीकलां) 		2714007000NRG24050520230082865 05/05/2023 GEETUDI 2714007WL001598 GEETUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713296 Mrs. GEETA SAGAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEGANA RJ-271400727401851700/8775770-B
(खुड़ीकलां) 		2714007000NRG24050520230082866 05/05/2023 hari ram 2714007WL001598 hari ram 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712954 Mr. HARIDAS S/O KALU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEGANA RJ-271400727401851700/8775770-B
(खुड़ीकलां) 		2714007000NRG24050520230082869 05/05/2023 prinka 2714007WL001598 prinka 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713354 Mrs. PRIYANKA W/O HARI DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEGANA RJ-271400727401851700/8775782
(खुड़ीकलां) 		2714007000NRG24050520230082877 05/05/2023 LILA DEVI 2714007WL001598 LILA DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713218 Mrs. LEELA DEVI WO SAMPAT RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEGANA RJ-271400727401851700/8775782-A
(खुड़ीकलां) 		2714007000NRG24050520230082879 05/05/2023 SUMAN 2714007WL001598 SUMAN 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712990 Mrs. SUMAN W/O NEMICHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEGANA RJ-271400727401851700/8775784
(खुड़ीकलां) 		2714007000NRG24050520230082881 05/05/2023 KANCHAN DEVI 2714007WL001598 KANCHAN DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713358 KANCHAN DEVI UCO BANK(607066)
201 DEGANA RJ-271400727401851700/8775795
(खुड़ीकलां) 		2714007000NRG24050520230082892 05/05/2023 kamla 2714007WL001598 kamla 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713228 Mrs. KAMLA WO RAM KUMAR CHOHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEGANA RJ-271400727401851700/8775795
(खुड़ीकलां) 		2714007000NRG24050520230082891 05/05/2023 ram kunwar 2714007WL001598 ram kunwar 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712986 Mr. RAM KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400727401851700/8775796
(खुड़ीकलां) 		2714007000NRG24050520230082894 05/05/2023 sarda 2714007WL001598 sarda 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713229 Mrs. SARDA WO MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEGANA RJ-271400727401851700/8775797
(खुड़ीकलां) 		2714007000NRG24050520230082899 05/05/2023 PUSA DEVI 2714007WL001598 PUSA DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713226 Mrs. PUSHPA DEVI W/O MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEGANA RJ-271400727401851700/8775797-B
(खुड़ीकलां) 		2714007000NRG24050520230082900 05/05/2023 Dinesh kumar 2714007WL001598 Dinesh kumar 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713039 Mr. DINESHKUMAR SO MOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEGANA RJ-271400727401851700/8775798-A
(खुड़ीकलां) 		2714007000NRG24050520230082903 05/05/2023 MAINA 2714007WL001598 MAINA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713223 Mrs. MAINA DEVI WO NEMICHAND SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEGANA RJ-271400727401851700/8775800
(खुड़ीकलां) 		2714007000NRG24050520230082906 05/05/2023 rekha 2714007WL001598 rekha 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713276 Mrs. REKHA DEVI W/O MAHESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEGANA RJ-271400727401851700/8775805
(खुड़ीकलां) 		2714007000NRG24050520230082910 05/05/2023 CHANDA DEVI 2714007WL001598 CHANDA DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713227 Mrs. CHANDA DEVI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEGANA RJ-271400727401851700/8775817
(खुड़ीकलां) 		2714007000NRG24050520230082915 05/05/2023 KAMLA 2714007WL001598 KAMLA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713222 Mrs. KAMLA WO RAMKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEGANA RJ-271400727401851700/8775820
(खुड़ीकलां) 		2714007000NRG24050520230094337 05/05/2023 CHHOTU DEVI 2714007WL001719 CHHOTU DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713269 Mrs. CHOTI WO SATYANARAYAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEGANA RJ-271400727401851700/8775821
(खुड़ीकलां) 		2714007000NRG24050520230080724 05/05/2023 SUPYARI 2714007WL001560 SUPYARI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713343 Mrs. SUPYARI WO HANUMANPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEGANA RJ-271400727401851700/8775823
(खुड़ीकलां) 		2714007000NRG24050520230094338 05/05/2023 PAPU DEVI 2714007WL001719 PAPU DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713289 Mrs. PAPU DEVI RAJENDERA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEGANA RJ-271400727401851700/8775830
(खुड़ीकलां) 		2714007000NRG24050520230082918 05/05/2023 TIJUDI 2714007WL001598 TIJUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713271 GITUDI ICICI BANK LTD(508534)
214 DEGANA RJ-271400727401851700/8775834
(खुड़ीकलां) 		2714007000NRG24050520230082920 05/05/2023 PANCHI DEVI 2714007WL001598 PANCHI DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713299 Mrs. PANCHUDI PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEGANA RJ-271400727401851700/8775835
(खुड़ीकलां) 		2714007000NRG24050520230082923 05/05/2023 KAMALA 2714007WL001598 KAMALA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713253 Mrs. KAMLA DEVI BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEGANA RJ-271400727401851700/8775836
(खुड़ीकलां) 		2714007000NRG24050520230082925 05/05/2023 SITA 2714007WL001598 SITA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713360 Mrs. SITA WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEGANA RJ-271400727401851700/8775845-B
(खुड़ीकलां) 		2714007000NRG24050520230094341 05/05/2023 chunka devi 2714007WL001719 chunka devi 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713355 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEGANA RJ-271400727401851700/8775845-B
(खुड़ीकलां) 		2714007000NRG24050520230094340 05/05/2023 HARJIRAM 2714007WL001719 HARJIRAM 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712982 Mr. HARJI RAM MATWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEGANA RJ-271400727401851700/8782705
(खुड़ीकलां) 		2714007000NRG24050520230094342 05/05/2023 SHANTI 2714007WL001719 SHANTI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713247 Mrs. SHANTI W/O BANSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEGANA RJ-271400727401851700/8782705-A
(खुड़ीकलां) 		2714007000NRG24050520230094343 05/05/2023 santra 2714007WL001719 santra 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713345 Mrs. SANTRA WO KAILASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEGANA RJ-271400727401851700/8782719
(खुड़ीकलां) 		2714007000NRG24050520230082958 05/05/2023 BIDAMI 2714007WL001600 BIDAMI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713297 Mrs. BIDAMI BHOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEGANA RJ-271400727401851700/8782725
(खुड़ीकलां) 		2714007000NRG24050520230082971 05/05/2023 SHARDA 2714007WL001600 SHARDA 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713295 Mrs. SARDA RANSUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEGANA RJ-271400727401851700/8782728
(खुड़ीकलां) 		2714007000NRG24050520230082978 05/05/2023 JANAKI 2714007WL001600 JANAKI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713256 Mrs. JANKI BHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEGANA RJ-271400727401851700/8782734
(खुड़ीकलां) 		2714007000NRG24050520230082987 05/05/2023 JETAKI 2714007WL001600 JETAKI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713221 JETAKI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEGANA RJ-271400727401851700/8782748
(खुड़ीकलां) 		2714007000NRG24050520230083011 05/05/2023 BABUDI 2714007WL001600 BABUDI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528712966 Mrs. BABUDI WO KISANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEGANA RJ-271400727401851700/8782753
(खुड़ीकलां) 		2714007000NRG24050520230083015 05/05/2023 PARMA 2714007WL001600 PARMA 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713275 Mrs. PARMA DEVI HARDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEGANA RJ-271400727401851700/8782755-A
(खुड़ीकलां) 		2714007000NRG24050520230083020 05/05/2023 SAMUDI 2714007WL001600 SAMUDI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713261 Mrs. SAMU DEVI RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEGANA RJ-271400727401851700/8782755-A
(खुड़ीकलां) 		2714007000NRG24050520230083019 05/05/2023 SEETA 2714007WL001600 SEETA 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713260 Mrs. SITUDI KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEGANA RJ-271400727401851700/8782756
(खुड़ीकलां) 		2714007000NRG24050520230083021 05/05/2023 nathi 2714007WL001600 nathi 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713225 Mrs. NATHI WO BIRBAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEGANA RJ-271400727401851700/8782758
(खुड़ीकलां) 		2714007000NRG24050520230083023 05/05/2023 chuna ram 2714007WL001600 chuna ram 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528712983 Mr. CHUNNA RAM SO JOGIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEGANA RJ-271400727401851700/8782758
(खुड़ीकलां) 		2714007000NRG24050520230083022 05/05/2023 GEETA 2714007WL001600 GEETA 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713303 Mrs. GEETA DEVI CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEGANA RJ-271400727401851700/8782759
(खुड़ीकलां) 		2714007000NRG24050520230083024 05/05/2023 fefa devi 2714007WL001600 fefa devi 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713213 Mrs. FEFLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEGANA RJ-271400727401851700/8782760-A
(खुड़ीकलां) 		2714007000NRG24050520230083025 05/05/2023 SANTUDI 2714007WL001600 SANTUDI 00606 SBIN0RRMRGB 2200 2200 Processed 13/05/2023 1528713270 Mrs. SANTU W/O BHERU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEGANA RJ-271400727401851700/8782782
(खुड़ीकलां) 		2714007000NRG24050520230094345 05/05/2023 kamli 2714007WL001719 kamli 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713248 Mrs. KAMALI WO BIJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEGANA RJ-271400727401851700/8782784
(खुड़ीकलां) 		2714007000NRG24050520230080904 05/05/2023 SUKHI DEVI 2714007WL001561 SUKHI DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713055 Mrs. SUSHILA WO RATNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEGANA RJ-271400727401851700/8782785
(खुड़ीकलां) 		2714007000NRG24050520230080907 05/05/2023 ANJU DEVI 2714007WL001561 ANJU DEVI 00606 SBIN0RRMRGB 1950 1950 Processed 13/05/2023 1528713056 ARJUN DEVI URF SAJUDI W/O RAMDEV UCO BANK(607066)
237 DEGANA RJ-271400727401852600/8763151
(खुड़ीकलां) 		2714007000NRG24050520230080729 05/05/2023 BHANWARI 2714007WL001560 BHANWARI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713245 Mrs. BHANWARI DIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEGANA RJ-271400727401852600/8763152
(खुड़ीकलां) 		2714007000NRG24050520230080730 05/05/2023 SOHANI 2714007WL001560 SOHANI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713280 Mrs. SOHANI W/O JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEGANA RJ-271400727401852600/8763180
(खुड़ीकलां) 		2714007000NRG24050520230080736 05/05/2023 KAMLA DEVI 2714007WL001560 KAMLA DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713246 Mrs. KAMLA DEVI W/O KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEGANA RJ-271400727401852600/8763183-A
(खुड़ीकलां) 		2714007000NRG24050520230080739 05/05/2023 RAMESHWARI 2714007WL001560 RAMESHWARI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713312 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEGANA RJ-271400727401852600/8763183-A
(खुड़ीकलां) 		2714007000NRG24050520230080738 05/05/2023 SUGNARAM 2714007WL001560 SUGNARAM 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713315 Mr. SUGNA RAM SO GHAMNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEGANA RJ-271400727401852600/8763185
(खुड़ीकलां) 		2714007000NRG24050520230080740 05/05/2023 SAUDI 2714007WL001560 SAUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712973 Mrs. SAUDI WO RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEGANA RJ-271400727401852600/8763190-A
(खुड़ीकलां) 		2714007000NRG24050520230080741 05/05/2023 CHHOTUDI 2714007WL001560 CHHOTUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713290 Mrs. CHOTU DEVI LAXMAN BHARTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEGANA RJ-271400727401852600/8763222-A
(खुड़ीकलां) 		2714007000NRG24050520230080744 05/05/2023 SUMITRA 2714007WL001560 SUMITRA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713239 Mrs. SUMITRA . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEGANA RJ-271400727401852600/8763250
(खुड़ीकलां) 		2714007000NRG24050520230080746 05/05/2023 PATASI 2714007WL001560 PATASI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713215 Mrs. PATASI NARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEGANA RJ-271400727401852600/8776032
(खुड़ीकलां) 		2714007000NRG24050520230080752 05/05/2023 BAJUDEVI 2714007WL001560 BAJUDEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713279 Mrs. BAJUDI DEVI HAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEGANA RJ-271400727401852600/8776045
(खुड़ीकलां) 		2714007000NRG24050520230080756 05/05/2023 RAM CHANDRA 2714007WL001560 RAM CHANDRA 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713119 Mr. RAMCHANDRA SO MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEGANA RJ-271400727401852600/8776045
(खुड़ीकलां) 		2714007000NRG24050520230080757 05/05/2023 SANTOSH 2714007WL001560 SANTOSH 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713344 Mrs. SANTOSH WO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEGANA RJ-271400727401852600/8776056
(खुड़ीकलां) 		2714007000NRG24050520230080761 05/05/2023 MANJU DEVI 2714007WL001560 MANJU DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528712941 Mrs. MANJUDEVI WO JAGDISHBHAKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400727401852600/8776064
(खुड़ीकलां) 		2714007000NRG24050520230080762 05/05/2023 SANTOSH 2714007WL001560 SANTOSH 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713236 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
251 DEGANA RJ-271400727401852600/8776065
(खुड़ीकलां) 		2714007000NRG24050520230080763 05/05/2023 BHAGUDI 2714007WL001560 BHAGUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713339 Mrs. BHAGUDI WO TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEGANA RJ-271400727401852600/8776067
(खुड़ीकलां) 		2714007000NRG24050520230080765 05/05/2023 SUGNAI 2714007WL001560 SUGNAI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713313 Mr. SUGNAI WO RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEGANA RJ-271400727401852600/8776071
(खुड़ीकलां) 		2714007000NRG24050520230080772 05/05/2023 CHHOTUDI 2714007WL001560 CHHOTUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713335 Mrs. CHHOTUDEVI WO DUNGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEGANA RJ-271400727401852600/8776072
(खुड़ीकलां) 		2714007000NRG24050520230080773 05/05/2023 GULABI DEVI 2714007WL001560 GULABI DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713362 Mrs. GULABI DEVI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400727401852600/8776073
(खुड़ीकलां) 		2714007000NRG24050520230080775 05/05/2023 BAUDI 2714007WL001560 BAUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713336 Mrs. BAUDIDEVI WO MADANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEGANA RJ-271400727401852600/8776076
(खुड़ीकलां) 		2714007000NRG24050520230080776 05/05/2023 sugnai 2714007WL001560 sugnai 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713364 Mrs. SUGNAI RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEGANA RJ-271400727401852600/8776076-A
(खुड़ीकलां) 		2714007000NRG24050520230080778 05/05/2023 PANCHUDI 2714007WL001560 PANCHUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713287 Mrs. PANCHUDI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 DEGANA RJ-271400727401852600/8776078
(खुड़ीकलां) 		2714007000NRG24050520230080779 05/05/2023 BHANWARI DEVI 2714007WL001560 BHANWARI DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713284 Mrs. BHANWARI DEVI RAM KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEGANA RJ-271400727401852600/8776084-A
(खुड़ीकलां) 		2714007000NRG24050520230080784 05/05/2023 DHAPUDI 2714007WL001560 DHAPUDI 00606 SBIN0RRMRGB 3003 3003 Processed 13/05/2023 1528713237 Mrs. DHAPUDI W/O THANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 403720 403720
260 DEGANA RJ-271400727401848000/8785965
(खुड़ीकलां) 		2714007000NRG24050520230080792 05/05/2023 bhanvra ram 2714007WL001561 bhanvra ram 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1528713082 Mr. BHANWARA . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEGANA RJ-271400727401848000/8785966
(खुड़ीकलां) 		2714007000NRG24050520230080794 05/05/2023 ANIL 2714007WL001561 ANIL 00691 IPOS0000001 1800 1800 Processed 13/05/2023 1528713083 MR ANIL STATE BANK OF INDIA(508548)
262 DEGANA RJ-271400727401848000/8786002
(खुड़ीकलां) 		2714007000NRG24050520230080796 05/05/2023 AMARI DEVI 2714007WL001561 AMARI DEVI 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1528713078 AMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEGANA RJ-271400727401848000/8786007
(खुड़ीकलां) 		2714007000NRG24050520230080813 05/05/2023 SOWAR RAM 2714007WL001561 SOWAR RAM 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1528713081 MR SAVAR RAM STATE BANK OF INDIA(508548)
264 DEGANA RJ-271400727401848000/8786008
(खुड़ीकलां) 		2714007000NRG24050520230080816 05/05/2023 BIRJI LAL 2714007WL001561 BIRJI LAL 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1528712924 BIRJI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEGANA RJ-271400727401848000/8786020
(खुड़ीकलां) 		2714007000NRG24050520230080855 05/05/2023 omprakash 2714007WL001561 omprakash 00691 IPOS0000001 1800 1800 Processed 13/05/2023 1528712930 Mr. OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400727401848000/8786021
(खुड़ीकलां) 		2714007000NRG24050520230080858 05/05/2023 kailash 2714007WL001561 kailash 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1528712923 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
267 DEGANA RJ-271400727401848000/8786021
(खुड़ीकलां) 		2714007000NRG24050520230080857 05/05/2023 nena ram 2714007WL001561 nena ram 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1528713077 MR NENA RAM STATE BANK OF INDIA(508548)
268 DEGANA RJ-271400727401848000/8786028
(खुड़ीकलां) 		2714007000NRG24050520230080875 05/05/2023 garima 2714007WL001561 garima 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1528713079 MS GARIMA GARIMA STATE BANK OF INDIA(508548)
269 DEGANA RJ-271400727401848000/8786030
(खुड़ीकलां) 		2714007000NRG24050520230080877 05/05/2023 GAVAR RAM 2714007WL001561 GAVAR RAM 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1528713084 MR GHEWAR RAM STATE BANK OF INDIA(508548)
270 DEGANA RJ-271400727401851700/8763148-A
(खुड़ीकलां) 		2714007000NRG24050520230080902 05/05/2023 CHENA RAM 2714007WL001561 CHENA RAM 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1528712920 CHENA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEGANA RJ-271400727401851700/8775762-B
(खुड़ीकलां) 		2714007000NRG24050520230082861 05/05/2023 omparkash 2714007WL001598 omparkash 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1528713080 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEGANA RJ-271400727401851700/8775806
(खुड़ीकलां) 		2714007000NRG24050520230082911 05/05/2023 Yougta 2714007WL001598 Yougta 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1528712927 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEGANA RJ-271400727401851700/8775821
(खुड़ीकलां) 		2714007000NRG24050520230080725 05/05/2023 PAVAN 2714007WL001560 PAVAN 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1528712919 Mr. PAVANTIWARI SO HANUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEGANA RJ-271400727401851700/8775821-A
(खुड़ीकलां) 		2714007000NRG24050520230080726 05/05/2023 shivraj 2714007WL001560 shivraj 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1528713091 Mr. SHIVA RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEGANA RJ-271400727401851700/8775843-A
(खुड़ीकलां) 		2714007000NRG24050520230082930 05/05/2023 Jsoda 2714007WL001598 Jsoda 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1528712925 JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEGANA RJ-271400727401851700/8782710
(खुड़ीकलां) 		2714007000NRG24050520230082947 05/05/2023 omparkash 2714007WL001600 omparkash 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528713075 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEGANA RJ-271400727401851700/8782714
(खुड़ीकलां) 		2714007000NRG24050520230082950 05/05/2023 BANSHI LAL 2714007WL001600 BANSHI LAL 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528713074 Mr. BANSHILAL SO SAHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEGANA RJ-271400727401851700/8782714
(खुड़ीकलां) 		2714007000NRG24050520230082951 05/05/2023 GEETA 2714007WL001600 GEETA 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528712929 Mrs. GEETA BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEGANA RJ-271400727401851700/8782719-A
(खुड़ीकलां) 		2714007000NRG24050520230082959 05/05/2023 GANPAT LAL 2714007WL001600 GANPAT LAL 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528713085 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEGANA RJ-271400727401851700/8782719-C
(खुड़ीकलां) 		2714007000NRG24050520230082962 05/05/2023 nenki 2714007WL001600 nenki 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528712928 NENAKI UCO BANK(607066)
281 DEGANA RJ-271400727401851700/8782722
(खुड़ीकलां) 		2714007000NRG24050520230082963 05/05/2023 SHARDA 2714007WL001600 SHARDA 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528712926 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEGANA RJ-271400727401851700/8782723
(खुड़ीकलां) 		2714007000NRG24050520230082966 05/05/2023 BIDAMI 2714007WL001600 BIDAMI 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528713076 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEGANA RJ-271400727401851700/8782724
(खुड़ीकलां) 		2714007000NRG24050520230082968 05/05/2023 MADUDI 2714007WL001600 MADUDI 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528713087 MADUDI VAISNOI W/O,DHANNARAM UCO BANK(607066)
284 DEGANA RJ-271400727401851700/8782737
(खुड़ीकलां) 		2714007000NRG24050520230082993 05/05/2023 selki 2714007WL001600 selki 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528713088 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEGANA RJ-271400727401851700/8782739
(खुड़ीकलां) 		2714007000NRG24050520230082998 05/05/2023 aashish 2714007WL001600 aashish 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528713090 ASHISH VISHNOI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEGANA RJ-271400727401851700/8782761
(खुड़ीकलां) 		2714007000NRG24050520230083028 05/05/2023 tilok ram 2714007WL001600 tilok ram 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1528713086 TILOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 DEGANA RJ-271400727401851700/8782789-A
(खुड़ीकलां) 		2714007000NRG24050520230080908 05/05/2023 BAJUDI 2714007WL001561 BAJUDI 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1528713092 BAJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
288 DEGANA RJ-271400727401852600/8763163-A
(खुड़ीकलां) 		2714007000NRG24050520230080733 05/05/2023 SAYARI 2714007WL001560 SAYARI 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1528712921 SHAYRI WO MAHAVEER PRASAD BANK OF BARODA(606985)
289 DEGANA RJ-271400727401852600/8776085
(खुड़ीकलां) 		2714007000NRG24050520230080785 05/05/2023 NOLARAM 2714007WL001560 NOLARAM 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1528713089 NOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68321 68321
290 DEGANA RJ-271400727401848000/8786014-A
(खुड़ीकलां) 		2714007000NRG24050520230080837 05/05/2023 asha ram 2714007WL001561 asha ram 00698 RMGB0000306 1950 1950 Processed 13/05/2023 1528713067 Mr. ASHA RAM SO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1950 1950
291 DEGANA RJ-271400727401848000/8786006-A
(खुड़ीकलां) 		2714007000NRG24050520230080812 05/05/2023 maya 2714007WL001561 maya 00698 RMGB0000324 1950 1950 Processed 13/05/2023 1528713038 Mrs. MAYA DO BANWARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1950 1950
292 DEGANA RJ-271400727401851700/8782734
(खुड़ीकलां) 		2714007000NRG24050520230082988 05/05/2023 DILP 2714007WL001600 DILP 00698 RMGB0000332 2200 2200 Processed 13/05/2023 1528713071 Mr. DILIP SO CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2200 2200
293 DEGANA RJ-271400727401851700/3953632-A
(खुड़ीकलां) 		2714007000NRG24050520230094251 05/05/2023 MUNNI 2714007WL001719 MUNNI 00698 RMGB0000334 3003 3003 Processed 13/05/2023 1528713125 Ms. MUNNI MUNNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEGANA RJ-271400727401851700/3953756-A
(खुड़ीकलां) 		2714007000NRG24050520230082858 05/05/2023 HANUMAN RAM 2714007WL001598 HANUMAN RAM 00698 RMGB0000334 3003 3003 Processed 13/05/2023 1528713060 HANUMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 DEGANA RJ-271400727401851700/3953771
(खुड़ीकलां) 		2714007000NRG24050520230094267 05/05/2023 ANNA RAM 2714007WL001719 ANNA RAM 00698 RMGB0000334 3003 3003 Processed 13/05/2023 1528713059 Mr. ANA RAM S/O DHOKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEGANA RJ-271400727401852600/8776065-A
(खुड़ीकलां) 		2714007000NRG24050520230080764 05/05/2023 SURENDRA BHAKAR 2714007WL001560 SURENDRA BHAKAR 00698 RMGB0000334 3003 3003 Rejected 13/05/2023 1528713026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 DEGANA RJ-271400727401852600/8776076-A
(खुड़ीकलां) 		2714007000NRG24050520230080777 05/05/2023 BHANWAR LAL 2714007WL001560 BHANWAR LAL 00698 RMGB0000334 3003 3003 Processed 13/05/2023 1528713025 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEGANA RJ-271400727401852600/8776079
(खुड़ीकलां) 		2714007000NRG24050520230080781 05/05/2023 SHANKAR 2714007WL001560 SHANKAR 00698 RMGB0000334 3003 3003 Processed 13/05/2023 1528713024 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 18018 18018
299 DEGANA RJ-271400727401848000/8782825
(खुड़ीकलां) 		2714007000NRG24050520230080791 05/05/2023 PATASI 2714007WL001561 PATASI 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713363 Mrs. PATASI W/O BHANWAR NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEGANA RJ-271400727401848000/8785965
(खुड़ीकलां) 		2714007000NRG24050520230080793 05/05/2023 PARMA DEVI 2714007WL001561 PARMA DEVI 00698 RMGB0000378 1800 1800 Processed 13/05/2023 1528712922 PARAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEGANA RJ-271400727401848000/8786002
(खुड़ीकलां) 		2714007000NRG24050520230080797 05/05/2023 rameshwar 2714007WL001561 rameshwar 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713034 Mr. RAMESHWAR BISHNOI S/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400727401848000/8786005-A
(खुड़ीकलां) 		2714007000NRG24050520230080808 05/05/2023 kamli 2714007WL001561 kamli 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713242 Mrs. KAMALI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEGANA RJ-271400727401848000/8786006
(खुड़ीकलां) 		2714007000NRG24050520230080811 05/05/2023 surendra 2714007WL001561 surendra 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713069 Mr. SURENDRA VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400727401848000/8786007
(खुड़ीकलां) 		2714007000NRG24050520230080814 05/05/2023 badi devi 2714007WL001561 badi devi 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713037 Mrs. BADU SANWARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400727401848000/8786007-A
(खुड़ीकलां) 		2714007000NRG24050520230080815 05/05/2023 lakshmi 2714007WL001561 lakshmi 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713029 Mrs. KANCHAN DEVI BISHNOI WO NEKI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEGANA RJ-271400727401848000/8786009
(खुड़ीकलां) 		2714007000NRG24050520230080821 05/05/2023 MAHENDRA 2714007WL001561 MAHENDRA 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713001 MAHENDRA UCO BANK(607066)
307 DEGANA RJ-271400727401848000/8786009-A
(खुड़ीकलां) 		2714007000NRG24050520230080822 05/05/2023 sarita 2714007WL001561 sarita 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713041 Mrs. SARITA W/O BHUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEGANA RJ-271400727401848000/8786011
(खुड़ीकलां) 		2714007000NRG24050520230080823 05/05/2023 MOWAN RAM 2714007WL001561 MOWAN RAM 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528712951 Mr. MOHANRAM SO BANNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400727401848000/8786011
(खुड़ीकलां) 		2714007000NRG24050520230080825 05/05/2023 MUKESH 2714007WL001561 MUKESH 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713061 Mr. MUKESH MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEGANA RJ-271400727401848000/8786011
(खुड़ीकलां) 		2714007000NRG24050520230080824 05/05/2023 OM PRAKASH 2714007WL001561 OM PRAKASH 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713012 OMPRAKASH MOHAN RAM HDFC BANK LTD(607152)
311 DEGANA RJ-271400727401848000/8786012
(खुड़ीकलां) 		2714007000NRG24050520230080828 05/05/2023 ANITA DEVI 2714007WL001561 ANITA DEVI 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528712995 Mrs. ANITA DO BHANWARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEGANA RJ-271400727401848000/8786012
(खुड़ीकलां) 		2714007000NRG24050520230080827 05/05/2023 BIDAMI 2714007WL001561 BIDAMI 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713321 Mrs. PATASI W/O BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEGANA RJ-271400727401848000/8786013-A
(खुड़ीकलां) 		2714007000NRG24050520230080832 05/05/2023 KAVITA 2714007WL001561 KAVITA 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713008 KABUDI INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEGANA RJ-271400727401848000/8786013-B
(खुड़ीकलां) 		2714007000NRG24050520230080833 05/05/2023 saroj devi 2714007WL001561 saroj devi 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713033 Mrs. SAROJ WO RAMESHWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 DEGANA RJ-271400727401848000/8786014-A
(खुड़ीकलां) 		2714007000NRG24050520230080838 05/05/2023 Rosni 2714007WL001561 Rosni 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713051 Mrs. ROSHNI WO ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEGANA RJ-271400727401848000/8786015-A
(खुड़ीकलां) 		2714007000NRG24050520230080843 05/05/2023 SHANTI 2714007WL001561 SHANTI 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528712996 Mrs. SANTOSH WO CHUNNILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEGANA RJ-271400727401848000/8786015-B
(खुड़ीकलां) 		2714007000NRG24050520230080845 05/05/2023 madhu 2714007WL001561 madhu 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713031 Mr. MADHU WO RAJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEGANA RJ-271400727401848000/8786017
(खुड़ीकलां) 		2714007000NRG24050520230080848 05/05/2023 ROSHANI 2714007WL001561 ROSHANI 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713325 Mrs. ROSHANI W/O MANIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEGANA RJ-271400727401848000/8786017
(खुड़ीकलां) 		2714007000NRG24050520230080850 05/05/2023 SANJAY 2714007WL001561 SANJAY 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528712992 Mr. SANJAY S/O MANNI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400727401848000/8786017
(खुड़ीकलां) 		2714007000NRG24050520230080849 05/05/2023 SHYAM LAL 2714007WL001561 SHYAM LAL 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713066 Mr. SHYAM LAL S/O MANNI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400727401848000/8786019
(खुड़ीकलां) 		2714007000NRG24050520230080851 05/05/2023 PARWATI 2714007WL001561 PARWATI 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528712939 Mrs. PARMADEVI W/O BANSHILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEGANA RJ-271400727401848000/8786023-A
(खुड़ीकलां) 		2714007000NRG24050520230080864 05/05/2023 jeta devi 2714007WL001561 jeta devi 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528712957 Mrs. JETIDEVI WO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEGANA RJ-271400727401848000/8786023-A
(खुड़ीकलां) 		2714007000NRG24050520230080863 05/05/2023 ramchandra 2714007WL001561 ramchandra 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713032 MR RAM CHANDRA STATE BANK OF INDIA(508548)
324 DEGANA RJ-271400727401848000/8786029
(खुड़ीकलां) 		2714007000NRG24050520230080876 05/05/2023 SHANTI 2714007WL001561 SHANTI 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713062 MRS SHANTI DEVI WO MANGILALVISHNOI BHAMA STATE BANK OF INDIA(508548)
325 DEGANA RJ-271400727401848000/8786030
(खुड़ीकलां) 		2714007000NRG24050520230080878 05/05/2023 SARDA 2714007WL001561 SARDA 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528712971 Mrs. SHARDA W/O GHEWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEGANA RJ-271400727401848000/8786032
(खुड़ीकलां) 		2714007000NRG24050520230080881 05/05/2023 PATASI 2714007WL001561 PATASI 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713115 Mrs. EMARTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEGANA RJ-271400727401848000/8786032
(खुड़ीकलां) 		2714007000NRG24050520230080879 05/05/2023 SHIV LAL 2714007WL001561 SHIV LAL 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713007 Mr. SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEGANA RJ-271400727401851600/8782967
(खुड़ीकलां) 		2714007000NRG24050520230080883 05/05/2023 INDRA 2714007WL001561 INDRA 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713217 INDRA DEVI WO RAMSWAROOP UCO BANK(607066)
329 DEGANA RJ-271400727401851600/8782967
(खुड़ीकलां) 		2714007000NRG24050520230080882 05/05/2023 RAM SWROOP 2714007WL001561 RAM SWROOP 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713017 Mr. RAM SWAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEGANA RJ-271400727401851700/3953625
(खुड़ीकलां) 		2714007000NRG24050520230082854 05/05/2023 BHANWAR LAL 2714007WL001598 BHANWAR LAL 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712989 BHANWAR LAL SO AMARA RAM PUNJAB NATIONAL BANK(508568)
331 DEGANA RJ-271400727401851700/3953625
(खुड़ीकलां) 		2714007000NRG24050520230082855 05/05/2023 BHANWARI 2714007WL001598 BHANWARI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713235 Mrs. BHANWARI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEGANA RJ-271400727401851700/3953637
(खुड़ीकलां) 		2714007000NRG24050520230080884 05/05/2023 HARI RAM 2714007WL001561 HARI RAM 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713054 Mr. HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEGANA RJ-271400727401851700/3953639
(खुड़ीकलां) 		2714007000NRG24050520230080886 05/05/2023 TEJA RAM 2714007WL001561 TEJA RAM 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713341 Mr. TEJARAM SO RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEGANA RJ-271400727401851700/3953646
(खुड़ीकलां) 		2714007000NRG24050520230094254 05/05/2023 BHIKHA RAM 2714007WL001719 BHIKHA RAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713314 Mr. BHIKA RAM SO BHERU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEGANA RJ-271400727401851700/3953646-A
(खुड़ीकलां) 		2714007000NRG24050520230094255 05/05/2023 babu lal 2714007WL001719 babu lal 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713103 Mr. BABU . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEGANA RJ-271400727401851700/3953646-A
(खुड़ीकलां) 		2714007000NRG24050520230094256 05/05/2023 sharda 2714007WL001719 sharda 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713293 Mrs. SHARDA DEVI W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 DEGANA RJ-271400727401851700/3953748
(खुड़ीकलां) 		2714007000NRG24050520230080888 05/05/2023 gita 2714007WL001561 gita 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713258 Mrs. GEETA DEVI MUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEGANA RJ-271400727401851700/3953748
(खुड़ीकलां) 		2714007000NRG24050520230080887 05/05/2023 MUGANA RAM 2714007WL001561 MUGANA RAM 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713013 Mr. MUGNA RAM CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEGANA RJ-271400727401851700/3953751-A
(खुड़ीकलां) 		2714007000NRG24050520230094262 05/05/2023 Narendra singh 2714007WL001719 Narendra singh 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713100 Mr. NARENDRA SINGH S/O NARSI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEGANA RJ-271400727401851700/3953751-A
(खुड़ीकलां) 		2714007000NRG24050520230094263 05/05/2023 sarita 2714007WL001719 sarita 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713102 Mrs. SARITADEVI WO DEVISINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEGANA RJ-271400727401851700/3953753
(खुड़ीकलां) 		2714007000NRG24050520230094265 05/05/2023 mena kawar 2714007WL001719 mena kawar 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713072 Mrs. MAINAKANWAR WO PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEGANA RJ-271400727401851700/3953753
(खुड़ीकलां) 		2714007000NRG24050520230094264 05/05/2023 PUKHRAJ 2714007WL001719 PUKHRAJ 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713073 Mr. PUKHRAJ SINGH S/O BANSI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEGANA RJ-271400727401851700/3953771-C
(खुड़ीकलां) 		2714007000NRG24050520230094272 05/05/2023 shobha ram 2714007WL001719 shobha ram 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713042 Mr. SHOBHA RAM S/O DHUNKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEGANA RJ-271400727401851700/8763057-A
(खुड़ीकलां) 		2714007000NRG24050520230094276 05/05/2023 munni devi 2714007WL001719 munni devi 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713117 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 DEGANA RJ-271400727401851700/8763059
(खुड़ीकलां) 		2714007000NRG24050520230094277 05/05/2023 manisha 2714007WL001719 manisha 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713122 Ms. MANISHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEGANA RJ-271400727401851700/8763069
(खुड़ीकलां) 		2714007000NRG24050520230094279 05/05/2023 JAGRUPRAM 2714007WL001719 JAGRUPRAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713124 Mr. JAGRUP . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEGANA RJ-271400727401851700/8763086-C
(खुड़ीकलां) 		2714007000NRG24050520230080897 05/05/2023 SAROJAN 2714007WL001561 SAROJAN 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713286 Mrs. SAROJAN W/O PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEGANA RJ-271400727401851700/8763104
(खुड़ीकलां) 		2714007000NRG24050520230080898 05/05/2023 SANTOSH 2714007WL001561 SANTOSH 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713349 Mrs. SANTOSH BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEGANA RJ-271400727401851700/8763107
(खुड़ीकलां) 		2714007000NRG24050520230080899 05/05/2023 SAMUDI 2714007WL001561 SAMUDI 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713267 SAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DEGANA RJ-271400727401851700/8763112
(खुड़ीकलां) 		2714007000NRG24050520230080900 05/05/2023 JANWARI RAM 2714007WL001561 JANWARI RAM 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713030 Mr. JAVARILAL SO ANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 DEGANA RJ-271400727401851700/8763148
(खुड़ीकलां) 		2714007000NRG24050520230080901 05/05/2023 CHHOTU DEVI 2714007WL001561 CHHOTU DEVI 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713301 Mrs. CHOTUDI BHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 DEGANA RJ-271400727401851700/8763149-B
(खुड़ीकलां) 		2714007000NRG24050520230094284 05/05/2023 ramkunwar 2714007WL001719 ramkunwar 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713116 Mr. RAM KUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEGANA RJ-271400727401851700/8763150-A
(खुड़ीकलां) 		2714007000NRG24050520230094288 05/05/2023 omprakash 2714007WL001719 omprakash 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713118 Mr. OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEGANA RJ-271400727401851700/8763150-A
(खुड़ीकलां) 		2714007000NRG24050520230094289 05/05/2023 sabudi 2714007WL001719 sabudi 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713266 Mrs. SABUDI OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEGANA RJ-271400727401851700/8774263
(खुड़ीकलां) 		2714007000NRG24050520230094291 05/05/2023 suman 2714007WL001719 suman 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713112 Mrs. SUMAN MATWA DO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 DEGANA RJ-271400727401851700/8775706-B
(खुड़ीकलां) 		2714007000NRG24050520230094298 05/05/2023 paremsukh 2714007WL001719 paremsukh 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713106 Mr. PREMSUKH S/O JANWARILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEGANA RJ-271400727401851700/8775709-A
(खुड़ीकलां) 		2714007000NRG24050520230094299 05/05/2023 Indrha 2714007WL001719 Indrha 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713304 Mrs. INDIRA DEVI W/O RAM KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEGANA RJ-271400727401851700/8775709-A
(खुड़ीकलां) 		2714007000NRG24050520230094300 05/05/2023 Ramkishor 2714007WL001719 Ramkishor 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713126 Mr. RAM KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEGANA RJ-271400727401851700/8775711
(खुड़ीकलां) 		2714007000NRG24050520230094301 05/05/2023 PABU RAM 2714007WL001719 PABU RAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713016 PABU RAM UCO BANK(607066)
360 DEGANA RJ-271400727401851700/8775718
(खुड़ीकलां) 		2714007000NRG24050520230094310 05/05/2023 PUKHA RAJ 2714007WL001719 PUKHA RAJ 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713057 Mr. PUKHRAJ . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEGANA RJ-271400727401851700/8775721
(खुड़ीकलां) 		2714007000NRG24050520230094313 05/05/2023 GULABI 2714007WL001719 GULABI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713268 Mrs. GULABI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEGANA RJ-271400727401851700/8775721
(खुड़ीकलां) 		2714007000NRG24050520230094312 05/05/2023 ram niwash 2714007WL001719 ram niwash 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713053 Mr. RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 DEGANA RJ-271400727401851700/8775746
(खुड़ीकलां) 		2714007000NRG24050520230094323 05/05/2023 lala ram 2714007WL001719 lala ram 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713329 Mr. LALARAM SO PRATAPRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEGANA RJ-271400727401851700/8775756-A
(खुड़ीकलां) 		2714007000NRG24050520230094330 05/05/2023 KAVITA DEVI 2714007WL001719 KAVITA DEVI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712942 Mrs. KAVITA DEVI WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEGANA RJ-271400727401851700/8775762-B
(खुड़ीकलां) 		2714007000NRG24050520230082862 05/05/2023 saroj 2714007WL001598 saroj 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713234 Mrs. SAROJ DEVI W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 DEGANA RJ-271400727401851700/8775770-B
(खुड़ीकलां) 		2714007000NRG24050520230082868 05/05/2023 RAMA 2714007WL001598 RAMA 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713109 Mrs. RAMA WO SHRWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEGANA RJ-271400727401851700/8775770-B
(खुड़ीकलां) 		2714007000NRG24050520230082867 05/05/2023 sarwan ram 2714007WL001598 sarwan ram 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712958 Mr. SARWAN KUMAR SO KALU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 DEGANA RJ-271400727401851700/8775780-A
(खुड़ीकलां) 		2714007000NRG24050520230082872 05/05/2023 NAINI 2714007WL001598 NAINI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713272 Mrs. NAINI DEVI HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEGANA RJ-271400727401851700/8775780-C
(खुड़ीकलां) 		2714007000NRG24050520230082873 05/05/2023 CHANDARKALA 2714007WL001598 CHANDARKALA 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713219 Mrs. CHANDRA KALA W/O RAMAVATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEGANA RJ-271400727401851700/8775781
(खुड़ीकलां) 		2714007000NRG24050520230082874 05/05/2023 SURESH KUMAR 2714007WL001598 SURESH KUMAR 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713154 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
371 DEGANA RJ-271400727401851700/8775785
(खुड़ीकलां) 		2714007000NRG24050520230082882 05/05/2023 gopal 2714007WL001598 gopal 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713014 Mr. GOPAL . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 DEGANA RJ-271400727401851700/8775785
(खुड़ीकलां) 		2714007000NRG24050520230082883 05/05/2023 Rampyari 2714007WL001598 Rampyari 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713043 RAM PYARI WO GOPAL RAM UCO BANK(607066)
373 DEGANA RJ-271400727401851700/8775786
(खुड़ीकलां) 		2714007000NRG24050520230082885 05/05/2023 SAROJ 2714007WL001598 SAROJ 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713040 Mrs. SAROJ W/O PANCHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEGANA RJ-271400727401851700/8775790-A
(खुड़ीकलां) 		2714007000NRG24050520230082886 05/05/2023 SANGITA 2714007WL001598 SANGITA 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713044 Mrs. SANGITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 DEGANA RJ-271400727401851700/8775796-A
(खुड़ीकलां) 		2714007000NRG24050520230082895 05/05/2023 SAWITA 2714007WL001598 SAWITA 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713292 SAVITA ICICI BANK LTD(508534)
376 DEGANA RJ-271400727401851700/8775796-B
(खुड़ीकलां) 		2714007000NRG24050520230082897 05/05/2023 SONIKA 2714007WL001598 SONIKA 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713230 Mrs. SONIKA W/O VIRENDRA KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 DEGANA RJ-271400727401851700/8775796-C
(खुड़ीकलां) 		2714007000NRG24050520230094334 05/05/2023 saroj 2714007WL001719 saroj 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713123 Mrs. SAROJ DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEGANA RJ-271400727401851700/8775797
(खुड़ीकलां) 		2714007000NRG24050520230082898 05/05/2023 MOTI LAL 2714007WL001598 MOTI LAL 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713310 Mr. MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEGANA RJ-271400727401851700/8775797-B
(खुड़ीकलां) 		2714007000NRG24050520230082901 05/05/2023 SHASHI BALA 2714007WL001598 SHASHI BALA 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713231 Mrs. SASHI BALA SAIN W/O DINESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DEGANA RJ-271400727401851700/8775798
(खुड़ीकलां) 		2714007000NRG24050520230082902 05/05/2023 pista 2714007WL001598 pista 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713283 Mrs. PISTA DEVI W/O CHAINSUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEGANA RJ-271400727401851700/8775798-B
(खुड़ीकलां) 		2714007000NRG24050520230082904 05/05/2023 KALESH CHAND 2714007WL001598 KALESH CHAND 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713047 KALISH CHAND HDFC BANK LTD(607152)
382 DEGANA RJ-271400727401851700/8775798-B
(खुड़ीकलां) 		2714007000NRG24050520230082905 05/05/2023 Shonu davi 2714007WL001598 Shonu davi 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713282 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEGANA RJ-271400727401851700/8775802
(खुड़ीकलां) 		2714007000NRG24050520230082908 05/05/2023 usha devi 2714007WL001598 usha devi 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713357 Mrs. USA W/O BAJRANG LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEGANA RJ-271400727401851700/8775808-A
(खुड़ीकलां) 		2714007000NRG24050520230082912 05/05/2023 vimla 2714007WL001598 vimla 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713120 Mrs. VIMLA W/O RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 DEGANA RJ-271400727401851700/8775808-C
(खुड़ीकलां) 		2714007000NRG24050520230082913 05/05/2023 bhanwari 2714007WL001598 bhanwari 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713254 Mrs. BHANWARI DEVI MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 DEGANA RJ-271400727401851700/8775817
(खुड़ीकलां) 		2714007000NRG24050520230082914 05/05/2023 RAMKISHOR 2714007WL001598 RAMKISHOR 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713018 MR RAM KISHORE STATE BANK OF INDIA(508548)
387 DEGANA RJ-271400727401851700/8775817-A
(खुड़ीकलां) 		2714007000NRG24050520230094335 05/05/2023 jashoda 2714007WL001719 jashoda 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713045 Mrs. JASODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 DEGANA RJ-271400727401851700/8775820
(खुड़ीकलां) 		2714007000NRG24050520230094336 05/05/2023 STYANARAYAN 2714007WL001719 STYANARAYAN 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712943 Mr. SATYANARAYAN SO LIKHAMICHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 DEGANA RJ-271400727401851700/8775821
(खुड़ीकलां) 		2714007000NRG24050520230080723 05/05/2023 HANUMAN RAM 2714007WL001560 HANUMAN RAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712934 Mr. HANUMANPRASAD SO LIKHAMICHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEGANA RJ-271400727401851700/8775824
(खुड़ीकलां) 		2714007000NRG24050520230094339 05/05/2023 LILA DEVI 2714007WL001719 LILA DEVI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713232 Mrs. LILA WO GOKUL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEGANA RJ-271400727401851700/8775828-A
(खुड़ीकलां) 		2714007000NRG24050520230082916 05/05/2023 manohar 2714007WL001598 manohar 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713342 MANOHAR RAM ICICI BANK LTD(508534)
392 DEGANA RJ-271400727401851700/8775834-A
(खुड़ीकलां) 		2714007000NRG24050520230082922 05/05/2023 lakshmi 2714007WL001598 lakshmi 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713022 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEGANA RJ-271400727401851700/8775836-A
(खुड़ीकलां) 		2714007000NRG24050520230082927 05/05/2023 Suresh jangid 2714007WL001598 Suresh jangid 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713027 SURESH JANGID INDIA POST PAYMENTS BANK LIMITED(508528)
394 DEGANA RJ-271400727401851700/8775843
(खुड़ीकलां) 		2714007000NRG24050520230082929 05/05/2023 chuni lal 2714007WL001598 chuni lal 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712933 CHUNNI LAL S/O MOHAN LAL KHATI UCO BANK(607066)
395 DEGANA RJ-271400727401851700/8782705-B
(खुड़ीकलां) 		2714007000NRG24050520230094344 05/05/2023 chinudi 2714007WL001719 chinudi 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713046 Mrs. CHHINUDI SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEGANA RJ-271400727401851700/8782710
(खुड़ीकलां) 		2714007000NRG24050520230082946 05/05/2023 BHIRJU 2714007WL001600 BHIRJU 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713214 Mrs. BIRJU JASSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEGANA RJ-271400727401851700/8782710
(खुड़ीकलां) 		2714007000NRG24050520230082945 05/05/2023 JASA RAM 2714007WL001600 JASA RAM 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712960 Mr. JASSARAM SO BHIKARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEGANA RJ-271400727401851700/8782711
(खुड़ीकलां) 		2714007000NRG24050520230082949 05/05/2023 CHINKALI 2714007WL001600 CHINKALI 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713224 Mrs. CHINKALI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEGANA RJ-271400727401851700/8782715
(खुड़ीकलां) 		2714007000NRG24050520230082954 05/05/2023 JETKI 2714007WL001600 JETKI 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712963 JETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 DEGANA RJ-271400727401851700/8782715
(खुड़ीकलां) 		2714007000NRG24050520230082953 05/05/2023 SHANKAR LAL 2714007WL001600 SHANKAR LAL 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712962 Mr. SHANKARLAL SO SAHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEGANA RJ-271400727401851700/8782719
(खुड़ीकलां) 		2714007000NRG24050520230082957 05/05/2023 BHOMA RAM 2714007WL001600 BHOMA RAM 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712988 Mr. BHOMARAM SO HARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEGANA RJ-271400727401851700/8782719-B
(खुड़ीकलां) 		2714007000NRG24050520230082960 05/05/2023 bebli 2714007WL001600 bebli 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713302 BEBLI INDIA POST PAYMENTS BANK LIMITED(508528)
403 DEGANA RJ-271400727401851700/8782723
(खुड़ीकलां) 		2714007000NRG24050520230082967 05/05/2023 SHANTI 2714007WL001600 SHANTI 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712959 Mrs. SHANTIDEVI WO RAMBHAJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEGANA RJ-271400727401851700/8782724
(खुड़ीकलां) 		2714007000NRG24050520230082969 05/05/2023 prema ram 2714007WL001600 prema ram 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713035 Mr. PREMA RAM SO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEGANA RJ-271400727401851700/8782724-A
(खुड़ीकलां) 		2714007000NRG24050520230082970 05/05/2023 sukhi 2714007WL001600 sukhi 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713028 Mrs. SUKHIDEVI W/O RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEGANA RJ-271400727401851700/8782726
(खुड़ीकलां) 		2714007000NRG24050520230082974 05/05/2023 pusa ram 2714007WL001600 pusa ram 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713050 Mr. PUSA RAM S/O MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEGANA RJ-271400727401851700/8782726
(खुड़ीकलां) 		2714007000NRG24050520230082973 05/05/2023 SOHANI 2714007WL001600 SOHANI 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713273 Mrs. SOHANI W/O PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEGANA RJ-271400727401851700/8782727
(खुड़ीकलां) 		2714007000NRG24050520230082975 05/05/2023 dharma ram meghwal 2714007WL001600 dharma ram meghwal 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712967 Mr. DHARMARAM SO GEVARRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEGANA RJ-271400727401851700/8782730
(खुड़ीकलां) 		2714007000NRG24050520230082979 05/05/2023 BHANWAR LAL MEGHWAL 2714007WL001600 BHANWAR LAL MEGHWAL 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713121 MR BHANVARU RAM STATE BANK OF INDIA(508548)
410 DEGANA RJ-271400727401851700/8782730-A
(खुड़ीकलां) 		2714007000NRG24050520230082980 05/05/2023 hema ram 2714007WL001600 hema ram 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712968 MR HAIMA RAM STATE BANK OF INDIA(508548)
411 DEGANA RJ-271400727401851700/8782731
(खुड़ीकलां) 		2714007000NRG24050520230082981 05/05/2023 HIRAKI 2714007WL001600 HIRAKI 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712956 Mrs. HIRAKI WO BAGADARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEGANA RJ-271400727401851700/8782731-A
(खुड़ीकलां) 		2714007000NRG24050520230082983 05/05/2023 SUSHILA 2714007WL001600 SUSHILA 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713065 Mrs. SUSHILA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEGANA RJ-271400727401851700/8782731-C
(खुड़ीकलां) 		2714007000NRG24050520230082984 05/05/2023 bagda ram 2714007WL001600 bagda ram 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712946 Mr. BAGADARAM SO BANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEGANA RJ-271400727401851700/8782731-C
(खुड़ीकलां) 		2714007000NRG24050520230082985 05/05/2023 patasi 2714007WL001600 patasi 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712947 Mrs. PATASI WO BAGADARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEGANA RJ-271400727401851700/8782737
(खुड़ीकलां) 		2714007000NRG24050520230082991 05/05/2023 bhanvr lal 2714007WL001600 bhanvr lal 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713048 BHANWAR LAL S/O DHUKAL RAM VIS UCO BANK(607066)
416 DEGANA RJ-271400727401851700/8782737
(खुड़ीकलां) 		2714007000NRG24050520230082992 05/05/2023 MANGUDI 2714007WL001600 MANGUDI 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713255 Mrs. MANGUDI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEGANA RJ-271400727401851700/8782737-A
(खुड़ीकलां) 		2714007000NRG24050520230082995 05/05/2023 santosh 2714007WL001600 santosh 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713049 Mrs. SANTOSH WO NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEGANA RJ-271400727401851700/8782738
(खुड़ीकलां) 		2714007000NRG24050520230082997 05/05/2023 DAKHU DEVI 2714007WL001600 DAKHU DEVI 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713250 Mrs. DAKHUDI LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEGANA RJ-271400727401851700/8782738
(खुड़ीकलां) 		2714007000NRG24050520230082996 05/05/2023 lala ram 2714007WL001600 lala ram 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712961 Mr. LALARAM SO BAKSHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEGANA RJ-271400727401851700/8782740
(खुड़ीकलां) 		2714007000NRG24050520230082999 05/05/2023 CHAMPA DEVI 2714007WL001600 CHAMPA DEVI 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713212 Mrs. CHAMPALI RAM DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEGANA RJ-271400727401851700/8782740
(खुड़ीकलां) 		2714007000NRG24050520230083000 05/05/2023 SHARWAN RAM 2714007WL001600 SHARWAN RAM 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713068 Mr. SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEGANA RJ-271400727401851700/8782742-A
(खुड़ीकलां) 		2714007000NRG24050520230083002 05/05/2023 suman 2714007WL001600 suman 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713036 Mrs. SUMAN BIISNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEGANA RJ-271400727401851700/8782742-B
(खुड़ीकलां) 		2714007000NRG24050520230083003 05/05/2023 sugna 2714007WL001600 sugna 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713220 Mrs. SUGNAI WO BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEGANA RJ-271400727401851700/8782744
(खुड़ीकलां) 		2714007000NRG24050520230083004 05/05/2023 Mohani 2714007WL001600 Mohani 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713291 Mrs. MOHANI DEVI GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEGANA RJ-271400727401851700/8782744-A
(खुड़ीकलां) 		2714007000NRG24050520230083005 05/05/2023 SANTOSH 2714007WL001600 SANTOSH 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712955 SANTOS INDIA POST PAYMENTS BANK LIMITED(508528)
426 DEGANA RJ-271400727401851700/8782744-B
(खुड़ीकलां) 		2714007000NRG24050520230083007 05/05/2023 SHARDA 2714007WL001600 SHARDA 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713285 Mrs. SHARDA W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEGANA RJ-271400727401851700/8782746
(खुड़ीकलां) 		2714007000NRG24050520230083008 05/05/2023 JETAKI 2714007WL001600 JETAKI 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713262 Mrs. JETA DEVI SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEGANA RJ-271400727401851700/8782749
(खुड़ीकलां) 		2714007000NRG24050520230083012 05/05/2023 BIDAMI 2714007WL001600 BIDAMI 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712964 Mrs. BIDAMI WO LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEGANA RJ-271400727401851700/8782750
(खुड़ीकलां) 		2714007000NRG24050520230083013 05/05/2023 parma 2714007WL001600 parma 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712965 Mrs. PARAMADEVI WO SURJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEGANA RJ-271400727401851700/8782751
(खुड़ीकलां) 		2714007000NRG24050520230083014 05/05/2023 hola ram 2714007WL001600 hola ram 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712945 Mr. HOLARAM SO JIVANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEGANA RJ-271400727401851700/8782753-A
(खुड़ीकलां) 		2714007000NRG24050520230083018 05/05/2023 shanti 2714007WL001600 shanti 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713278 SHANTI DEVI UCO BANK(607066)
432 DEGANA RJ-271400727401851700/8782760-B
(खुड़ीकलां) 		2714007000NRG24050520230083027 05/05/2023 parma 2714007WL001600 parma 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713064 Mrs. PARMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEGANA RJ-271400727401851700/8782760-B
(खुड़ीकलां) 		2714007000NRG24050520230083026 05/05/2023 rupa ram 2714007WL001600 rupa ram 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528713063 MR RUPA RAM STATE BANK OF INDIA(508548)
434 DEGANA RJ-271400727401851700/8782762
(खुड़ीकलां) 		2714007000NRG24050520230083029 05/05/2023 kamli 2714007WL001600 kamli 00698 RMGB0000378 2200 2200 Processed 13/05/2023 1528712937 Mrs. KAMALI WO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEGANA RJ-271400727401851700/8782768
(खुड़ीकलां) 		2714007000NRG24050520230082932 05/05/2023 PINKI DEVI 2714007WL001598 PINKI DEVI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713277 MRS PINKI DEVI STATE BANK OF INDIA(508548)
436 DEGANA RJ-271400727401851700/8782768
(खुड़ीकलां) 		2714007000NRG24050520230082931 05/05/2023 RAMNIWAS 2714007WL001598 RAMNIWAS 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713263 Mr. RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEGANA RJ-271400727401851700/8782782-B
(खुड़ीकलां) 		2714007000NRG24050520230094348 05/05/2023 heera 2714007WL001719 heera 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713110 Mrs. HEERA WO RAM KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEGANA RJ-271400727401851700/8782784
(खुड़ीकलां) 		2714007000NRG24050520230080905 05/05/2023 RATNA RAM 2714007WL001561 RATNA RAM 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713318 Mr. RATANARAM SO BACHCHANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEGANA RJ-271400727401851700/8782785
(खुड़ीकलां) 		2714007000NRG24050520230080906 05/05/2023 RAMDEV 2714007WL001561 RAMDEV 00698 RMGB0000378 1950 1950 Processed 13/05/2023 1528713021 Mr. RAMDEV S/O BHJARAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEGANA RJ-271400727401852600/5140607
(खुड़ीकलां) 		2714007000NRG24050520230080728 05/05/2023 VIMLA 2714007WL001560 VIMLA 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713113 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEGANA RJ-271400727401852600/8763181
(खुड़ीकलां) 		2714007000NRG24050520230080737 05/05/2023 BHANWARI 2714007WL001560 BHANWARI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713332 Mrs. BHANWARI W/O BHANWAR LAL JAT CENTRAL BANK OF INDIA(607115)
442 DEGANA RJ-271400727401852600/8763222
(खुड़ीकलां) 		2714007000NRG24050520230080743 05/05/2023 GHANSHYAM 2714007WL001560 GHANSHYAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713322 Mr. GHANSHYAM SO SUAMJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEGANA RJ-271400727401852600/8763227
(खुड़ीकलां) 		2714007000NRG24050520230080745 05/05/2023 INDRA DEVI 2714007WL001560 INDRA DEVI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713288 Mrs. INDRA DEVI W/O SHYAMSUNDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEGANA RJ-271400727401852600/8763275-A
(खुड़ीकलां) 		2714007000NRG24050520230080747 05/05/2023 TILOK RAM 2714007WL001560 TILOK RAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713019 Mr. TILOKRAM SO GANPATRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEGANA RJ-271400727401852600/8763297
(खुड़ीकलां) 		2714007000NRG24050520230080748 05/05/2023 Pooja Devi 2714007WL001560 Pooja Devi 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713020 Mrs. POOJADEVI WO JUGALKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEGANA RJ-271400727401852600/8776032
(खुड़ीकलां) 		2714007000NRG24050520230080751 05/05/2023 HAR LAL 2714007WL001560 HAR LAL 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712949 Mr. HARLAL SO MANGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEGANA RJ-271400727401852600/8776036
(खुड़ीकलां) 		2714007000NRG24050520230080755 05/05/2023 PARMA DEVI 2714007WL001560 PARMA DEVI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713156 Mrs. PARMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEGANA RJ-271400727401852600/8776036
(खुड़ीकलां) 		2714007000NRG24050520230080754 05/05/2023 RAMJI RAM 2714007WL001560 RAMJI RAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713052 Mr. RAMJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEGANA RJ-271400727401852600/8776047-A
(खुड़ीकलां) 		2714007000NRG24050520230080758 05/05/2023 SHARDA 2714007WL001560 SHARDA 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713330 Mrs. SHARDA WO RAGHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEGANA RJ-271400727401852600/8776054-A
(खुड़ीकलां) 		2714007000NRG24050520230080759 05/05/2023 munni devi 2714007WL001560 munni devi 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712940 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
451 DEGANA RJ-271400727401852600/8776054-C
(खुड़ीकलां) 		2714007000NRG24050520230080760 05/05/2023 KISHNA RAM 2714007WL001560 KISHNA RAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713338 Mr. KISHNARAM SO TULACHHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 DEGANA RJ-271400727401852600/8776068
(खुड़ीकलां) 		2714007000NRG24050520230080769 05/05/2023 SAROJAN 2714007WL001560 SAROJAN 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712970 Mrs. SAROJANI WO SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEGANA RJ-271400727401852600/8776068
(खुड़ीकलां) 		2714007000NRG24050520230080768 05/05/2023 SUKHA RAM 2714007WL001560 SUKHA RAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712969 Mr. SUKHA RAM S/O DOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEGANA RJ-271400727401852600/8776071
(खुड़ीकलां) 		2714007000NRG24050520230080770 05/05/2023 GAMNDA RAM 2714007WL001560 GAMNDA RAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713334 Mr. GHAMADA RAM SO MANGU RAM CENTRAL BANK OF INDIA(607115)
455 DEGANA RJ-271400727401852600/8776073
(खुड़ीकलां) 		2714007000NRG24050520230080774 05/05/2023 MADAN LAL 2714007WL001560 MADAN LAL 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713011 Mr. MADANRAM SO GHASIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEGANA RJ-271400727401852600/8776078
(खुड़ीकलां) 		2714007000NRG24050520230080780 05/05/2023 JHUMA DEVI 2714007WL001560 JHUMA DEVI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712972 Mrs. JHUMADEVI WO PANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEGANA RJ-271400727401852600/8776086
(खुड़ीकलां) 		2714007000NRG24050520230080787 05/05/2023 LILA DEVI 2714007WL001560 LILA DEVI 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713023 MS LILA DEVI STATE BANK OF INDIA(508548)
458 DEGANA RJ-271400727401852600/8776091
(खुड़ीकलां) 		2714007000NRG24050520230080788 05/05/2023 BHIKHA RAM 2714007WL001560 BHIKHA RAM 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528712950 Mr. BHIKHARAM SO ARJUNRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEGANA RJ-271400727401852600/8776092
(खुड़ीकलां) 		2714007000NRG24050520230080789 05/05/2023 RUKMA 2714007WL001560 RUKMA 00698 RMGB0000378 3003 3003 Processed 13/05/2023 1528713238 Mrs. RUKMA DEVI BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 407790 407790
Total 1178594 1178594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_050523APB_FTO_32244 Bank of Baroda BARB0DBPALI Pali 3003
2 DEGANA RJ2714007_050523APB_FTO_32244 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 17215
3 DEGANA RJ2714007_050523APB_FTO_32244 Bank of India BKID0006600 JAIPUR MAIN 1950
4 DEGANA RJ2714007_050523APB_FTO_32244 Canara Bank CNRB0003378 MERTA CITY 6006
5 DEGANA RJ2714007_050523APB_FTO_32244 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 9353
6 DEGANA RJ2714007_050523APB_FTO_32244 Punjab National Bank PUNB0051710 Dhegana 14212
7 DEGANA RJ2714007_050523APB_FTO_32244 Punjab National Bank PUNB0113100 JODHPUR,CHOPASANI ROAD 1800
8 DEGANA RJ2714007_050523APB_FTO_32244 Punjab National Bank PUNB0414600 AIRFORCE, JODHPUR 1950
9 DEGANA RJ2714007_050523APB_FTO_32244 State Bank of India SBIN0011401 MERTA CITY 13962
10 DEGANA RJ2714007_050523APB_FTO_32244 State Bank of India SBIN0016159 Indawar 3003
11 DEGANA RJ2714007_050523APB_FTO_32244 State Bank of India SBIN0031115 MERTA CITY 16162
12 DEGANA RJ2714007_050523APB_FTO_32244 State Bank of India SBIN0031117 DEGANA 73960
13 DEGANA RJ2714007_050523APB_FTO_32244 State Bank of India SBIN0031201 JALORI GATE, JODHPUR 3003
14 DEGANA RJ2714007_050523APB_FTO_32244 State Bank of India SBIN0031290 KUCHERA 3003
15 DEGANA RJ2714007_050523APB_FTO_32244 State Bank of India SBIN0031297 MAROTH 3003
16 DEGANA RJ2714007_050523APB_FTO_32244 State Bank of India SBIN0031619 KASNAU 2200
17 DEGANA RJ2714007_050523APB_FTO_32244 UCO Bank UCBA0000634 REN 100860
18 DEGANA RJ2714007_050523APB_FTO_32244 Marudhar Gramin Bank SBIN0RRMRGB GODAN 403720
19 DEGANA RJ2714007_050523APB_FTO_32244 India Post Payments Bank IPOS0000001 NAGAUR 68321
20 DEGANA RJ2714007_050523APB_FTO_32244 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000306 JODHPUR 1950
21 DEGANA RJ2714007_050523APB_FTO_32244 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000324 ALAY 1950
22 DEGANA RJ2714007_050523APB_FTO_32244 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 2200
23 DEGANA RJ2714007_050523APB_FTO_32244 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 18018
24 DEGANA RJ2714007_050523APB_FTO_32244 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000378 SANJOO 407790

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