Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:38:06 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_100723APB_FTO_98534
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-271400727101853500/3961402
(जालसू खुर्द) 		2714007000NRG24100720230687453 10/07/2023 gaturi 2714007WL009676 gaturi 00089 CBIN0282906 2020 2020 Processed 24/08/2023 4798376020 Mr. GORDHAN RAM, GADUDI CENTRAL BANK OF INDIA(607115)
2 DEGANA RJ-271400727101853500/3961465-A
(जालसू खुर्द) 		2714007000NRG24100720230687831 10/07/2023 Damodar 2714007WL009682 Damodar 00089 CBIN0282906 2600 2600 Processed 24/08/2023 4798375480 Mr. DAMODAR LAL SHARMA CENTRAL BANK OF INDIA(607115)
3 DEGANA RJ-271400727101853500/3961469
(जालसू खुर्द) 		2714007000NRG24100720230687474 10/07/2023 Sitaram 2714007WL009676 Sitaram 00089 CBIN0282906 2626 2626 Processed 24/08/2023 4798375477 Mr. SITARAM RAMESHWAR SHARMA BANK OF MAHARASHTRA(607387)
4 DEGANA RJ-271400727101853500/3961481-A
(जालसू खुर्द) 		2714007000NRG24100720230687477 10/07/2023 shyama 2714007WL009676 shyama 00089 CBIN0282906 404 404 Processed 24/08/2023 4798375516 Mrs. SHYAMA DEVI WO RAM KISHOR CENTRAL BANK OF INDIA(607115)
5 DEGANA RJ-271400727101853500/3961499
(जालसू खुर्द) 		2714007000NRG24100720230687484 10/07/2023 GITA DEVI 2714007WL009676 GITA DEVI 00089 CBIN0282906 2424 2424 Processed 24/08/2023 4798375469 MS GEETA GEETA STATE BANK OF INDIA(508548)
6 DEGANA RJ-271400727101853500/3961520
(जालसू खुर्द) 		2714007000NRG24100720230687851 10/07/2023 geni 2714007WL009682 geni 00089 CBIN0282906 2400 2400 Processed 24/08/2023 4798375466 Mrs. GENI W/O PABU RAM CENTRAL BANK OF INDIA(607115)
7 DEGANA RJ-271400727101853500/3961538
(जालसू खुर्द) 		2714007000NRG24100720230687493 10/07/2023 rami devi 2714007WL009676 rami devi 00089 CBIN0282906 404 404 Processed 24/08/2023 4798375465 Mrs. RAMI DEVI W/O SHREE KANARAM CENTRAL BANK OF INDIA(607115)
8 DEGANA RJ-271400727101853500/8765119
(जालसू खुर्द) 		2714007000NRG24100720230687895 10/07/2023 KISNARAM 2714007WL009682 KISNARAM 00089 CBIN0282906 2600 2600 Processed 24/08/2023 4798375472 Mr. KISHANA RAM SO KHEMA RAM CENTRAL BANK OF INDIA(607115)
9 DEGANA RJ-271400727101853500/8785864
(जालसू खुर्द) 		2714007000NRG24100720230687927 10/07/2023 PABURAM 2714007WL009682 PABURAM 00089 CBIN0282906 2600 2600 Processed 24/08/2023 4798375461 Mr. PABU RAM S/O HEMA RAM CENTRAL BANK OF INDIA(607115)
10 DEGANA RJ-271400727101853500/8785866-A
(जालसू खुर्द) 		2714007000NRG24100720230687929 10/07/2023 MANISA 2714007WL009682 MANISA 00089 CBIN0282906 2400 2400 Processed 24/08/2023 4798375458 MANISHA PUNJAB NATIONAL BANK(508568)
11 DEGANA RJ-271400727101853600/3961601
(जालसू खुर्द) 		2714007000NRG24100720230688200 10/07/2023 JAGDISH 2714007WL009686 JAGDISH 00089 CBIN0282906 2665 2665 Processed 24/08/2023 4798375459 Mr. JAGADISH RAM S/O DHULA RAM CENTRAL BANK OF INDIA(607115)
12 DEGANA RJ-271400727101853600/3961632
(जालसू खुर्द) 		2714007000NRG24100720230688243 10/07/2023 shivlal 2714007WL009686 shivlal 00089 CBIN0282906 2665 2665 Processed 24/08/2023 4798375474 Mr. SHIV LAL S/O SHRI MALLA RAM NAYAK CENTRAL BANK OF INDIA(607115)
13 DEGANA RJ-271400727101853600/3961640
(जालसू खुर्द) 		2714007000NRG24100720230688257 10/07/2023 buDHA RAM 2714007WL009686 buDHA RAM 00089 CBIN0282906 2460 2460 Processed 24/08/2023 4798375460 Mr. BUDHA RAM S/O RAMDEV RAM NAYAK CENTRAL BANK OF INDIA(607115)
14 DEGANA RJ-271400727101853600/3961642-A
(जालसू खुर्द) 		2714007000NRG24100720230688259 10/07/2023 bhanwari devi 2714007WL009686 bhanwari devi 00089 CBIN0282906 2665 2665 Processed 24/08/2023 4798375512 Mrs. BHANWARI WO GOPAL RAM CENTRAL BANK OF INDIA(607115)
15 DEGANA RJ-271400727101853600/3961673
(जालसू खुर्द) 		2714007000NRG24100720230688297 10/07/2023 anuri 2714007WL009686 anuri 00089 CBIN0282906 2665 2665 Processed 24/08/2023 4798375464 Mrs. ANU DEVI W/O RAMPAL CENTRAL BANK OF INDIA(607115)
16 DEGANA RJ-271400727101853600/3961684-A
(जालसू खुर्द) 		2714007000NRG24100720230688314 10/07/2023 POOJA 2714007WL009686 POOJA 00089 CBIN0282906 2665 2665 Processed 24/08/2023 4798375514 Mrs. POOJA DEVI WO PURKHA RAM CENTRAL BANK OF INDIA(607115)
17 DEGANA RJ-271400727101853600/3961715
(जालसू खुर्द) 		2714007000NRG24100720230688348 10/07/2023 bhernath 2714007WL009686 bhernath 00089 CBIN0282906 1845 1845 Processed 24/08/2023 4798376018 Mr. BHAWAR NATH S/O SHRI KAN NATH CENTRAL BANK OF INDIA(607115)
18 DEGANA RJ-271400727101853600/3961734
(जालसू खुर्द) 		2714007000NRG24100720230688364 10/07/2023 BHAWER SINGH 2714007WL009686 BHAWER SINGH 00089 CBIN0282906 2665 2665 Processed 24/08/2023 4798375476 Mr. BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
19 DEGANA RJ-271400727101853600/3961739
(जालसू खुर्द) 		2714007000NRG24100720230688368 10/07/2023 BGHWENT SINGH 2714007WL009686 BGHWENT SINGH 00089 CBIN0282906 2665 2665 Processed 24/08/2023 4798375462 Mr. BHAGWAT SINGH S/O CHHOTU SINGH CENTRAL BANK OF INDIA(607115)
20 DEGANA RJ-271400727101853600/3961740
(जालसू खुर्द) 		2714007000NRG24100720230689285 10/07/2023 PRIYANKA 2714007WL009704 PRIYANKA 00089 CBIN0282906 2600 2600 Processed 24/08/2023 4798375463 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
21 DEGANA RJ-271400727101853600/3961760-C
(जालसू खुर्द) 		2714007000NRG24100720230688382 10/07/2023 SarojKANWAR 2714007WL009686 SarojKANWAR 00089 CBIN0282906 2665 2665 Processed 24/08/2023 4798375515 Mrs. SAROJ KANWAR BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 DEGANA RJ-271400727101853600/3961775-A
(जालसू खुर्द) 		2714007000NRG24100720230688393 10/07/2023 gena ram 2714007WL009686 gena ram 00089 CBIN0282906 2665 2665 Processed 24/08/2023 4798375511 Mr. GENA RAM SO SUGANA RAM CENTRAL BANK OF INDIA(607115)
23 DEGANA RJ-271400727101853600/8765210
(जालसू खुर्द) 		2714007000NRG24100720230689292 10/07/2023 Santosh Devi 2714007WL009704 Santosh Devi 00089 CBIN0282906 2600 2600 Processed 24/08/2023 4798375513 Mr. SANTOSH DEVI WO LALA RAM CENTRAL BANK OF INDIA(607115)
24 DEGANA RJ-271400727101854500/8765340-A
(जालसू खुर्द) 		2714007000NRG24100720230689319 10/07/2023 raju 2714007WL009704 raju 00089 CBIN0282906 2600 2600 Processed 24/08/2023 4798375468 Mr. RAJU RAM CENTRAL BANK OF INDIA(607115)
25 DEGANA RJ-271400727101854500/8765388
(जालसू खुर्द) 		2714007000NRG24100720230689340 10/07/2023 Jhamku devi 2714007WL009704 Jhamku devi 00089 CBIN0282906 2600 2600 Processed 24/08/2023 4798375467 Mrs. JAMKU . CENTRAL BANK OF INDIA(607115)
26 DEGANA RJ-271400727101854500/8784234
(जालसू खुर्द) 		2714007000NRG24070720230675191 10/07/2023 RUGHNATH 2714007WL009528 RUGHNATH 00089 CBIN0282906 2665 2665 Processed 24/08/2023 4798376019 RAGHUNATH RAGHUNATH STATE BANK OF INDIA(508548)
27 DEGANA RJ-271400727101854500/8784266
(जालसू खुर्द) 		2714007000NRG24100720230689358 10/07/2023 MAHENDER SINGH 2714007WL009704 MAHENDER SINGH 00089 CBIN0282906 2600 2600 Processed 24/08/2023 4798375475 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64433 64433
28 DEGANA RJ-271400727101854500/8784217-A
(जालसू खुर्द) 		2714007000NRG24070720230675187 10/07/2023 amrtpal singh 2714007WL009528 amrtpal singh 00168 ICIC0006845 2665 2665 Processed 24/08/2023 4798375988 MR AMRITPAL SINGH RATHORE STATE BANK OF INDIA(508548)
SubTotal 2665 2665
29 DEGANA RJ-271400727101854500/8765375-A
(जालसू खुर्द) 		2714007000NRG24070720230675160 10/07/2023 sushila 2714007WL009528 sushila 00354 PUNB0043910 2665 2665 Processed 24/08/2023 4798375484 SUSHILA WO JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 2665 2665
30 DEGANA RJ-271400727101853500/3961401
(जालसू खुर्द) 		2714007000NRG24100720230687781 10/07/2023 RAMSWERI 2714007WL009682 RAMSWERI 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375750 RAMESHVARI PUNJAB NATIONAL BANK(508568)
31 DEGANA RJ-271400727101853500/3961401-B
(जालसू खुर्द) 		2714007000NRG24100720230687782 10/07/2023 parma devi 2714007WL009682 parma devi 00354 PUNB0051710 200 200 Processed 24/08/2023 4798375546 PARAMA DEVI PUNJAB NATIONAL BANK(508568)
32 DEGANA RJ-271400727101853500/3961403
(जालसू खुर्द) 		2714007000NRG24100720230687783 10/07/2023 jasuri 2714007WL009682 jasuri 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375853 MS JASUDI JASUDI STATE BANK OF INDIA(508548)
33 DEGANA RJ-271400727101853500/3961406-A
(जालसू खुर्द) 		2714007000NRG24100720230687786 10/07/2023 BHANWARLAL 2714007WL009682 BHANWARLAL 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375531 BHANWAR LAL S/O CHANDRA RAM PUNJAB NATIONAL BANK(508568)
34 DEGANA RJ-271400727101853500/3961406-C
(जालसू खुर्द) 		2714007000NRG24070720230675097 10/07/2023 Richhpal Ram 2714007WL009528 Richhpal Ram 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375442 RICHHPAL RAM PUNJAB NATIONAL BANK(508568)
35 DEGANA RJ-271400727101853500/3961408
(जालसू खुर्द) 		2714007000NRG24100720230689243 10/07/2023 sohani devi 2714007WL009704 sohani devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375604 Mrs. SOHANI DEVI W/O MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 DEGANA RJ-271400727101853500/3961409
(जालसू खुर्द) 		2714007000NRG24100720230687787 10/07/2023 SAMPU 2714007WL009682 SAMPU 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375598 SAMPUDI PUNJAB NATIONAL BANK(508568)
37 DEGANA RJ-271400727101853500/3961410
(जालसू खुर्द) 		2714007000NRG24100720230687454 10/07/2023 anop devi 2714007WL009676 anop devi 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375692 ANOKH PUNJAB NATIONAL BANK(508568)
38 DEGANA RJ-271400727101853500/3961411
(जालसू खुर्द) 		2714007000NRG24100720230687788 10/07/2023 BAURI 2714007WL009682 BAURI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375687 BAUDI PUNJAB NATIONAL BANK(508568)
39 DEGANA RJ-271400727101853500/3961411-A
(जालसू खुर्द) 		2714007000NRG24100720230687789 10/07/2023 manju 2714007WL009682 manju 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375597 MANJU DEVI PUNJAB NATIONAL BANK(508568)
40 DEGANA RJ-271400727101853500/3961412
(जालसू खुर्द) 		2714007000NRG24100720230687791 10/07/2023 kamali 2714007WL009682 kamali 00354 PUNB0051710 1200 1200 Processed 24/08/2023 4798375693 MRS KAMALI STATE BANK OF INDIA(508548)
41 DEGANA RJ-271400727101853500/3961413
(जालसू खुर्द) 		2714007000NRG24100720230687792 10/07/2023 geka 2714007WL009682 geka 00354 PUNB0051710 2200 2200 Processed 24/08/2023 4798375595 GEKALI PUNJAB NATIONAL BANK(508568)
42 DEGANA RJ-271400727101853500/3961415
(जालसू खुर्द) 		2714007000NRG24100720230687793 10/07/2023 suresh 2714007WL009682 suresh 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375922 SURESH SO ANADARAM PUNJAB NATIONAL BANK(508568)
43 DEGANA RJ-271400727101853500/3961415-A
(जालसू खुर्द) 		2714007000NRG24100720230687794 10/07/2023 sharda 2714007WL009682 sharda 00354 PUNB0051710 1800 1800 Processed 24/08/2023 4798375647 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
44 DEGANA RJ-271400727101853500/3961415-B
(जालसू खुर्द) 		2714007000NRG24100720230687795 10/07/2023 sunita 2714007WL009682 sunita 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375644 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
45 DEGANA RJ-271400727101853500/3961415-C
(जालसू खुर्द) 		2714007000NRG24100720230687796 10/07/2023 vimla 2714007WL009682 vimla 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375543 VIMALA PUNJAB NATIONAL BANK(508568)
46 DEGANA RJ-271400727101853500/3961416
(जालसू खुर्द) 		2714007000NRG24100720230687455 10/07/2023 SUMAN 2714007WL009676 SUMAN 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375926 SUMAN WO HANSRAJ PUNJAB NATIONAL BANK(508568)
47 DEGANA RJ-271400727101853500/3961416-A
(जालसू खुर्द) 		2714007000NRG24100720230687797 10/07/2023 patasi 2714007WL009682 patasi 00354 PUNB0051710 2200 2200 Processed 24/08/2023 4798375646 PATASI PUNJAB NATIONAL BANK(508568)
48 DEGANA RJ-271400727101853500/3961417-A
(जालसू खुर्द) 		2714007000NRG24100720230687456 10/07/2023 Ramkanvri 2714007WL009676 Ramkanvri 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375657 RAMAKANVRI PUNJAB NATIONAL BANK(508568)
49 DEGANA RJ-271400727101853500/3961418
(जालसू खुर्द) 		2714007000NRG24100720230687457 10/07/2023 kailaki 2714007WL009676 kailaki 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375648 KELA DEVI PUNJAB NATIONAL BANK(508568)
50 DEGANA RJ-271400727101853500/3961419
(जालसू खुर्द) 		2714007000NRG24100720230687798 10/07/2023 aatma 2714007WL009682 aatma 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375533 ATMA WO SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
51 DEGANA RJ-271400727101853500/3961421
(जालसू खुर्द) 		2714007000NRG24100720230687800 10/07/2023 MIRKI DEVI 2714007WL009682 MIRKI DEVI 00354 PUNB0051710 2000 2000 Processed 24/08/2023 4798375599 MEERA DEVI PUNJAB NATIONAL BANK(508568)
52 DEGANA RJ-271400727101853500/3961422-A
(जालसू खुर्द) 		2714007000NRG24100720230687801 10/07/2023 AMAN ATWAL 2714007WL009682 AMAN ATWAL 00354 PUNB0051710 2200 2200 Processed 24/08/2023 4798375547 AMAN ATWAL PUNJAB NATIONAL BANK(508568)
53 DEGANA RJ-271400727101853500/3961423
(जालसू खुर्द) 		2714007000NRG24100720230687802 10/07/2023 PREMA 2714007WL009682 PREMA 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375925 PREMLI WO DEVARAM PUNJAB NATIONAL BANK(508568)
54 DEGANA RJ-271400727101853500/3961426
(जालसू खुर्द) 		2714007000NRG24100720230687803 10/07/2023 REHISA 2714007WL009682 REHISA 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375589 RAISA PUNJAB NATIONAL BANK(508568)
55 DEGANA RJ-271400727101853500/3961428-A
(जालसू खुर्द) 		2714007000NRG24100720230687459 10/07/2023 HESMET BANO 2714007WL009676 HESMET BANO 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375588 HASMAT PUNJAB NATIONAL BANK(508568)
56 DEGANA RJ-271400727101853500/3961432
(जालसू खुर्द) 		2714007000NRG24100720230687805 10/07/2023 choturi 2714007WL009682 choturi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375872 CHHOTUDI WO SETUSYA PUNJAB NATIONAL BANK(508568)
57 DEGANA RJ-271400727101853500/3961436
(जालसू खुर्द) 		2714007000NRG24100720230689244 10/07/2023 BANA 2714007WL009704 BANA 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375600 BHANA PUNJAB NATIONAL BANK(508568)
58 DEGANA RJ-271400727101853500/3961439
(जालसू खुर्द) 		2714007000NRG24100720230687811 10/07/2023 SHANTI 2714007WL009682 SHANTI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375643 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
59 DEGANA RJ-271400727101853500/3961440
(जालसू खुर्द) 		2714007000NRG24100720230687812 10/07/2023 CHOTURI 2714007WL009682 CHOTURI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375596 CHHOTUDI PUNJAB NATIONAL BANK(508568)
60 DEGANA RJ-271400727101853500/3961440-A
(जालसू खुर्द) 		2714007000NRG24100720230687813 10/07/2023 manisha 2714007WL009682 manisha 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375602 MANISHA PUNJAB NATIONAL BANK(508568)
61 DEGANA RJ-271400727101853500/3961441
(जालसू खुर्द) 		2714007000NRG24100720230687814 10/07/2023 GENASHI 2714007WL009682 GENASHI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375601 GANESHI PUNJAB NATIONAL BANK(508568)
62 DEGANA RJ-271400727101853500/3961443
(जालसू खुर्द) 		2714007000NRG24100720230687460 10/07/2023 JABRKI 2714007WL009676 JABRKI 00354 PUNB0051710 2222 2222 Processed 24/08/2023 4798375645 JABRATI PUNJAB NATIONAL BANK(508568)
63 DEGANA RJ-271400727101853500/3961443-A
(जालसू खुर्द) 		2714007000NRG24100720230687461 10/07/2023 santudevi 2714007WL009676 santudevi 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375635 SANTU DEVI PUNJAB NATIONAL BANK(508568)
64 DEGANA RJ-271400727101853500/3961443-B
(जालसू खुर्द) 		2714007000NRG24100720230687815 10/07/2023 GENI 2714007WL009682 GENI 00354 PUNB0051710 400 400 Processed 24/08/2023 4798375649 GENI DEVI PUNJAB NATIONAL BANK(508568)
65 DEGANA RJ-271400727101853500/3961444
(जालसू खुर्द) 		2714007000NRG24100720230687816 10/07/2023 RATNI 2714007WL009682 RATNI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375757 RATNI PUNJAB NATIONAL BANK(508568)
66 DEGANA RJ-271400727101853500/3961445
(जालसू खुर्द) 		2714007000NRG24100720230687462 10/07/2023 ACHU 2714007WL009676 ACHU 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375956 AACHU WO KANA RAM PUNJAB NATIONAL BANK(508568)
67 DEGANA RJ-271400727101853500/3961446
(जालसू खुर्द) 		2714007000NRG24100720230687817 10/07/2023 HASTU DEVI 2714007WL009682 HASTU DEVI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375755 Mrs. HASTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEGANA RJ-271400727101853500/3961448
(जालसू खुर्द) 		2714007000NRG24100720230687463 10/07/2023 MANJU 2714007WL009676 MANJU 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798376025 MANJU OMPRAKASH BHADU PUNJAB NATIONAL BANK(508568)
69 DEGANA RJ-271400727101853500/3961449
(जालसू खुर्द) 		2714007000NRG24100720230687464 10/07/2023 RADHA 2714007WL009676 RADHA 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375658 RADHA PUNJAB NATIONAL BANK(508568)
70 DEGANA RJ-271400727101853500/3961450-A
(जालसू खुर्द) 		2714007000NRG24100720230687465 10/07/2023 MANOHARI 2714007WL009676 MANOHARI 00354 PUNB0051710 1414 1414 Processed 24/08/2023 4798375810 MRS MANOHARI WO ASA RAM STATE BANK OF INDIA(508548)
71 DEGANA RJ-271400727101853500/3961451
(जालसू खुर्द) 		2714007000NRG24100720230687466 10/07/2023 BHANWARI 2714007WL009676 BHANWARI 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375706 BHANWARI PUNJAB NATIONAL BANK(508568)
72 DEGANA RJ-271400727101853500/3961452
(जालसू खुर्द) 		2714007000NRG24100720230687467 10/07/2023 BAURI 2714007WL009676 BAURI 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375963 BAU DEVI WO MANGALARAM PUNJAB NATIONAL BANK(508568)
73 DEGANA RJ-271400727101853500/3961452-A
(जालसू खुर्द) 		2714007000NRG24100720230687818 10/07/2023 santosh devi 2714007WL009682 santosh devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375962 SANTOSH WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
74 DEGANA RJ-271400727101853500/3961452-B
(जालसू खुर्द) 		2714007000NRG24100720230687819 10/07/2023 kamla 2714007WL009682 kamla 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375961 KAMLA WO BHANWAR RAM PUNJAB NATIONAL BANK(508568)
75 DEGANA RJ-271400727101853500/3961454
(जालसू खुर्द) 		2714007000NRG24100720230687820 10/07/2023 BUDI 2714007WL009682 BUDI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375908 BUDDHI DEVI WO AIDAN PUNJAB NATIONAL BANK(508568)
76 DEGANA RJ-271400727101853500/3961454-A
(जालसू खुर्द) 		2714007000NRG24100720230687821 10/07/2023 prem devi 2714007WL009682 prem devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375806 PREM DEVI PUNJAB NATIONAL BANK(508568)
77 DEGANA RJ-271400727101853500/3961456-A
(जालसू खुर्द) 		2714007000NRG24100720230687468 10/07/2023 sushila devi 2714007WL009676 sushila devi 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375701 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
78 DEGANA RJ-271400727101853500/3961459-A
(जालसू खुर्द) 		2714007000NRG24100720230687470 10/07/2023 BIDKI 2714007WL009676 BIDKI 00354 PUNB0051710 1818 1818 Processed 24/08/2023 4798375927 BADAMI WO AMARA RAM PUNJAB NATIONAL BANK(508568)
79 DEGANA RJ-271400727101853500/3961461
(जालसू खुर्द) 		2714007000NRG24100720230687471 10/07/2023 KAMALA 2714007WL009676 KAMALA 00354 PUNB0051710 2222 2222 Processed 24/08/2023 4798375807 KAMLA DEVI WO AMBA LAL PUNJAB NATIONAL BANK(508568)
80 DEGANA RJ-271400727101853500/3961461-A
(जालसू खुर्द) 		2714007000NRG24100720230687822 10/07/2023 durga 2714007WL009682 durga 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375981 DURGA PUNJAB NATIONAL BANK(508568)
81 DEGANA RJ-271400727101853500/3961462
(जालसू खुर्द) 		2714007000NRG24100720230687823 10/07/2023 PANCHARAM 2714007WL009682 PANCHARAM 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375904 PANCHA RAM SO RUPA RAM PUNJAB NATIONAL BANK(508568)
82 DEGANA RJ-271400727101853500/3961462-A
(जालसू खुर्द) 		2714007000NRG24100720230687824 10/07/2023 CHENA RAM 2714007WL009682 CHENA RAM 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375743 MR CHENA RAM STATE BANK OF INDIA(508548)
83 DEGANA RJ-271400727101853500/3961462-A
(जालसू खुर्द) 		2714007000NRG24100720230687825 10/07/2023 MANOHARI 2714007WL009682 MANOHARI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375742 MANOHARI . INDUSIND BANK(607189)
84 DEGANA RJ-271400727101853500/3961463
(जालसू खुर्द) 		2714007000NRG24100720230687826 10/07/2023 SHANTI DEVI 2714007WL009682 SHANTI DEVI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375637 SHANTI PUNJAB NATIONAL BANK(508568)
85 DEGANA RJ-271400727101853500/3961463-A
(जालसू खुर्द) 		2714007000NRG24100720230687827 10/07/2023 SUGHNA 2714007WL009682 SUGHNA 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375800 SAJJAN PUNJAB NATIONAL BANK(508568)
86 DEGANA RJ-271400727101853500/3961463-B
(जालसू खुर्द) 		2714007000NRG24100720230687828 10/07/2023 ramsweri 2714007WL009682 ramsweri 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375746 RAMESHWARI PUNJAB NATIONAL BANK(508568)
87 DEGANA RJ-271400727101853500/3961463-C
(जालसू खुर्द) 		2714007000NRG24100720230687829 10/07/2023 rekha devi 2714007WL009682 rekha devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375802 REKHA DEVI PUNJAB NATIONAL BANK(508568)
88 DEGANA RJ-271400727101853500/3961464-A
(जालसू खुर्द) 		2714007000NRG24100720230687472 10/07/2023 kamali 2714007WL009676 kamali 00354 PUNB0051710 2222 2222 Processed 24/08/2023 4798375532 MR KAMALA WO SHIVKARAN STATE BANK OF INDIA(508548)
89 DEGANA RJ-271400727101853500/3961465-B
(जालसू खुर्द) 		2714007000NRG24100720230687832 10/07/2023 saroj devi 2714007WL009682 saroj devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375525 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
90 DEGANA RJ-271400727101853500/3961472-A
(जालसू खुर्द) 		2714007000NRG24100720230687475 10/07/2023 LAXMENSINGH 2714007WL009676 LAXMENSINGH 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375530 LASHMAN SINGH S/O GAJENDRA SIN PUNJAB NATIONAL BANK(508568)
91 DEGANA RJ-271400727101853500/3961479
(जालसू खुर्द) 		2714007000NRG24100720230689246 10/07/2023 GEGHLI 2714007WL009704 GEGHLI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375799 GANGA DEVI STATE BANK OF INDIA(508548)
92 DEGANA RJ-271400727101853500/3961480
(जालसू खुर्द) 		2714007000NRG24100720230687834 10/07/2023 CHUKLI 2714007WL009682 CHUKLI 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375446 CHUKA WO MUKANA RAM PUNJAB NATIONAL BANK(508568)
93 DEGANA RJ-271400727101853500/3961481
(जालसू खुर्द) 		2714007000NRG24100720230687476 10/07/2023 GITADEVI 2714007WL009676 GITADEVI 00354 PUNB0051710 2222 2222 Processed 24/08/2023 4798375970 GEETA DEVI WO RAMLAL PUNJAB NATIONAL BANK(508568)
94 DEGANA RJ-271400727101853500/3961484
(जालसू खुर्द) 		2714007000NRG24100720230687478 10/07/2023 petasi 2714007WL009676 petasi 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375754 PATASI PUNJAB NATIONAL BANK(508568)
95 DEGANA RJ-271400727101853500/3961489
(जालसू खुर्द) 		2714007000NRG24100720230689250 10/07/2023 KELKI 2714007WL009704 KELKI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375923 KELKI WO JAY RAM PUNJAB NATIONAL BANK(508568)
96 DEGANA RJ-271400727101853500/3961490
(जालसू खुर्द) 		2714007000NRG24100720230687838 10/07/2023 CHOTI DEVI 2714007WL009682 CHOTI DEVI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375710 CHHOTI DEVI PUNJAB NATIONAL BANK(508568)
97 DEGANA RJ-271400727101853500/3961492
(जालसू खुर्द) 		2714007000NRG24100720230687481 10/07/2023 CHANDURI 2714007WL009676 CHANDURI 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375766 CHANDURI PUNJAB NATIONAL BANK(508568)
98 DEGANA RJ-271400727101853500/3961492-A
(जालसू खुर्द) 		2714007000NRG24100720230687482 10/07/2023 munni 2714007WL009676 munni 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375859 MUNNI DEVI WO KACHRA RAM PUNJAB NATIONAL BANK(508568)
99 DEGANA RJ-271400727101853500/3961492-B
(जालसू खुर्द) 		2714007000NRG24100720230687483 10/07/2023 baldev ram 2714007WL009676 baldev ram 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375794 BALDEV RAM PUNJAB NATIONAL BANK(508568)
100 DEGANA RJ-271400727101853500/3961493
(जालसू खुर्द) 		2714007000NRG24100720230689251 10/07/2023 PATASI 2714007WL009704 PATASI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798376028 PATASI PUNJAB NATIONAL BANK(508568)
101 DEGANA RJ-271400727101853500/3961493-A
(जालसू खुर्द) 		2714007000NRG24100720230689252 10/07/2023 SUGANAI 2714007WL009704 SUGANAI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375712 SUGANAI PUNJAB NATIONAL BANK(508568)
102 DEGANA RJ-271400727101853500/3961497
(जालसू खुर्द) 		2714007000NRG24100720230687839 10/07/2023 JANKI 2714007WL009682 JANKI 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375863 JANKI WO HADMAN RAM PUNJAB NATIONAL BANK(508568)
103 DEGANA RJ-271400727101853500/3961497-C
(जालसू खुर्द) 		2714007000NRG24100720230689253 10/07/2023 kamlesh 2714007WL009704 kamlesh 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375805 KAMLESH MANDAR PUNJAB NATIONAL BANK(508568)
104 DEGANA RJ-271400727101853500/3961500
(जालसू खुर्द) 		2714007000NRG24100720230687485 10/07/2023 RATNAI 2714007WL009676 RATNAI 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375796 RATNI DEVI PUNJAB NATIONAL BANK(508568)
105 DEGANA RJ-271400727101853500/3961504-A
(जालसू खुर्द) 		2714007000NRG24100720230689255 10/07/2023 sharda 2714007WL009704 sharda 00354 PUNB0051710 2600 2600 Rejected 25/08/2023 4798376024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DEGANA RJ-271400727101853500/3961506
(जालसू खुर्द) 		2714007000NRG24100720230687487 10/07/2023 maina devi 2714007WL009676 maina devi 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375698 MAINA DEVI PUNJAB NATIONAL BANK(508568)
107 DEGANA RJ-271400727101853500/3961506-A
(जालसू खुर्द) 		2714007000NRG24100720230687488 10/07/2023 rampyari 2714007WL009676 rampyari 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375697 MR RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
108 DEGANA RJ-271400727101853500/3961506-B
(जालसू खुर्द) 		2714007000NRG24100720230687489 10/07/2023 meera 2714007WL009676 meera 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375699 MEERA DEVI PUNJAB NATIONAL BANK(508568)
109 DEGANA RJ-271400727101853500/3961509
(जालसू खुर्द) 		2714007000NRG24100720230687844 10/07/2023 chenki 2714007WL009682 chenki 00354 PUNB0051710 2200 2200 Processed 24/08/2023 4798375686 CHENKI PUNJAB NATIONAL BANK(508568)
110 DEGANA RJ-271400727101853500/3961510
(जालसू खुर्द) 		2714007000NRG24100720230687845 10/07/2023 leela 2714007WL009682 leela 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375696 LILA DEVI PUNJAB NATIONAL BANK(508568)
111 DEGANA RJ-271400727101853500/3961512
(जालसू खुर्द) 		2714007000NRG24100720230687847 10/07/2023 nemuri 2714007WL009682 nemuri 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375971 NEMUDI WO BANSHI LAL PUNJAB NATIONAL BANK(508568)
112 DEGANA RJ-271400727101853500/3961513
(जालसू खुर्द) 		2714007000NRG24100720230689256 10/07/2023 bauri 2714007WL009704 bauri 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375972 BAUDI WO HARKA RAM PUNJAB NATIONAL BANK(508568)
113 DEGANA RJ-271400727101853500/3961513-A
(जालसू खुर्द) 		2714007000NRG24100720230687848 10/07/2023 MANJU 2714007WL009682 MANJU 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375709 MANJU PUNJAB NATIONAL BANK(508568)
114 DEGANA RJ-271400727101853500/3961513-B
(जालसू खुर्द) 		2714007000NRG24100720230689257 10/07/2023 mohani 2714007WL009704 mohani 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375535 MOHANI DEVI WO BABULAL PUNJAB NATIONAL BANK(508568)
115 DEGANA RJ-271400727101853500/3961514
(जालसू खुर्द) 		2714007000NRG24100720230689258 10/07/2023 RUKAMA 2714007WL009704 RUKAMA 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375745 RUKAMA PUNJAB NATIONAL BANK(508568)
116 DEGANA RJ-271400727101853500/3961521
(जालसू खुर्द) 		2714007000NRG24100720230689262 10/07/2023 indra 2714007WL009704 indra 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375871 INDRA W/O RAMU RAM PUNJAB NATIONAL BANK(508568)
117 DEGANA RJ-271400727101853500/3961523
(जालसू खुर्द) 		2714007000NRG24100720230689264 10/07/2023 Madanram 2714007WL009704 Madanram 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375528 MR MADAN RAM STATE BANK OF INDIA(508548)
118 DEGANA RJ-271400727101853500/3961524
(जालसू खुर्द) 		2714007000NRG24100720230687852 10/07/2023 omadevi 2714007WL009682 omadevi 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375763 MS OMA DEVI STATE BANK OF INDIA(508548)
119 DEGANA RJ-271400727101853500/3961524-A
(जालसू खुर्द) 		2714007000NRG24100720230687853 10/07/2023 vimla 2714007WL009682 vimla 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375798 MS VIMALA VIMALA STATE BANK OF INDIA(508548)
120 DEGANA RJ-271400727101853500/3961527
(जालसू खुर्द) 		2714007000NRG24100720230687856 10/07/2023 bhanweri 2714007WL009682 bhanweri 00354 PUNB0051710 2000 2000 Processed 24/08/2023 4798375905 BHANWRI DEVI W/O AMARA RAM PUNJAB NATIONAL BANK(508568)
121 DEGANA RJ-271400727101853500/3961529
(जालसू खुर्द) 		2714007000NRG24100720230687857 10/07/2023 yogesh 2714007WL009682 yogesh 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375444 YOGESH PUNJAB NATIONAL BANK(508568)
122 DEGANA RJ-271400727101853500/3961530
(जालसू खुर्द) 		2714007000NRG24100720230687491 10/07/2023 budi devi 2714007WL009676 budi devi 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375654 BUDDHI DEVI PUNJAB NATIONAL BANK(508568)
123 DEGANA RJ-271400727101853500/3961531
(जालसू खुर्द) 		2714007000NRG24100720230687492 10/07/2023 surgayen 2714007WL009676 surgayen 00354 PUNB0051710 808 808 Processed 24/08/2023 4798375653 SURAGYANI PUNJAB NATIONAL BANK(508568)
124 DEGANA RJ-271400727101853500/3961532
(जालसू खुर्द) 		2714007000NRG24100720230689266 10/07/2023 baju devi 2714007WL009704 baju devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375695 BAJU PUNJAB NATIONAL BANK(508568)
125 DEGANA RJ-271400727101853500/3961534
(जालसू खुर्द) 		2714007000NRG24100720230687860 10/07/2023 chandi devi 2714007WL009682 chandi devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375977 CHANDRI WO BHANWARA RAM PUNJAB NATIONAL BANK(508568)
126 DEGANA RJ-271400727101853500/3961535-B
(जालसू खुर्द) 		2714007000NRG24100720230689267 10/07/2023 CHAKU DEVI 2714007WL009704 CHAKU DEVI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375976 CHUKA DEVI WO BELDEV RAM PUNJAB NATIONAL BANK(508568)
127 DEGANA RJ-271400727101853500/3961539
(जालसू खुर्द) 		2714007000NRG24100720230689268 10/07/2023 kanwri 2714007WL009704 kanwri 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375921 KANVARI WO KISANA RAM PUNJAB NATIONAL BANK(508568)
128 DEGANA RJ-271400727101853500/3961540-A
(जालसू खुर्द) 		2714007000NRG24100720230687861 10/07/2023 vinod 2714007WL009682 vinod 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375652 VINOD DEVI PUNJAB NATIONAL BANK(508568)
129 DEGANA RJ-271400727101853500/3961542-A
(जालसू खुर्द) 		2714007000NRG24100720230687862 10/07/2023 RAMPYARI 2714007WL009682 RAMPYARI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375578 RAMPYARI PUNJAB NATIONAL BANK(508568)
130 DEGANA RJ-271400727101853500/3961543-A
(जालसू खुर्द) 		2714007000NRG24100720230687863 10/07/2023 semu devi 2714007WL009682 semu devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375495 SAMPATI PUNJAB NATIONAL BANK(508568)
131 DEGANA RJ-271400727101853500/3961545-A
(जालसू खुर्द) 		2714007000NRG24100720230687495 10/07/2023 sita devi 2714007WL009676 sita devi 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798376026 SITA PUNJAB NATIONAL BANK(508568)
132 DEGANA RJ-271400727101853500/3961545-B
(जालसू खुर्द) 		2714007000NRG24100720230687496 10/07/2023 sunita devi 2714007WL009676 sunita devi 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375583 SUNITA PUNJAB NATIONAL BANK(508568)
133 DEGANA RJ-271400727101853500/3961545-C
(जालसू खुर्द) 		2714007000NRG24100720230687497 10/07/2023 sugani devi 2714007WL009676 sugani devi 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375581 SUGANA PUNJAB NATIONAL BANK(508568)
134 DEGANA RJ-271400727101853500/3961545-D
(जालसू खुर्द) 		2714007000NRG24100720230687864 10/07/2023 anju devi 2714007WL009682 anju devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375582 ANJU DEVI PUNJAB NATIONAL BANK(508568)
135 DEGANA RJ-271400727101853500/3961546-A
(जालसू खुर्द) 		2714007000NRG24100720230687498 10/07/2023 ANITA DEVI 2714007WL009676 ANITA DEVI 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375549 ANITA PUNJAB NATIONAL BANK(508568)
136 DEGANA RJ-271400727101853500/3961546-B
(जालसू खुर्द) 		2714007000NRG24100720230687499 10/07/2023 papita 2714007WL009676 papita 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375550 PAPITA PUNJAB NATIONAL BANK(508568)
137 DEGANA RJ-271400727101853500/3961548
(जालसू खुर्द) 		2714007000NRG24100720230687500 10/07/2023 baudevi 2714007WL009676 baudevi 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375747 BAUDI PUNJAB NATIONAL BANK(508568)
138 DEGANA RJ-271400727101853500/3961548-A
(जालसू खुर्द) 		2714007000NRG24100720230687501 10/07/2023 KANTA DEVI 2714007WL009676 KANTA DEVI 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798376023 CHANDRA KANTA WO MADHO DAS PUNJAB NATIONAL BANK(508568)
139 DEGANA RJ-271400727101853500/3961548-B
(जालसू खुर्द) 		2714007000NRG24100720230687865 10/07/2023 suman 2714007WL009682 suman 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375803 SUMAN UCO BANK(607066)
140 DEGANA RJ-271400727101853500/3961550
(जालसू खुर्द) 		2714007000NRG24100720230687867 10/07/2023 reena 2714007WL009682 reena 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375544 RINA PUNJAB NATIONAL BANK(508568)
141 DEGANA RJ-271400727101853500/3961551
(जालसू खुर्द) 		2714007000NRG24100720230687502 10/07/2023 kamli 2714007WL009676 kamli 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375700 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
142 DEGANA RJ-271400727101853500/3961554
(जालसू खुर्द) 		2714007000NRG24100720230687503 10/07/2023 santu 2714007WL009676 santu 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375797 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
143 DEGANA RJ-271400727101853500/3961557
(जालसू खुर्द) 		2714007000NRG24100720230687869 10/07/2023 genaram 2714007WL009682 genaram 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375965 GENA RAM SO MOTA RAM PUNJAB NATIONAL BANK(508568)
144 DEGANA RJ-271400727101853500/3961563
(जालसू खुर्द) 		2714007000NRG24100720230687505 10/07/2023 leela 2714007WL009676 leela 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375958 LILA DEVI WO BHUGAN RAM PUNJAB NATIONAL BANK(508568)
145 DEGANA RJ-271400727101853500/3961564
(जालसू खुर्द) 		2714007000NRG24100720230687506 10/07/2023 KAMLI DEVI 2714007WL009676 KAMLI DEVI 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375705 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
146 DEGANA RJ-271400727101853500/3961565
(जालसू खुर्द) 		2714007000NRG24100720230687507 10/07/2023 gani 2714007WL009676 gani 00354 PUNB0051710 1818 1818 Processed 24/08/2023 4798375703 MS GENI DEVI WO SOHAN RAM STATE BANK OF INDIA(508548)
147 DEGANA RJ-271400727101853500/3961565-A
(जालसू खुर्द) 		2714007000NRG24100720230687508 10/07/2023 anju 2714007WL009676 anju 00354 PUNB0051710 202 202 Processed 24/08/2023 4798375804 ANJU PUNJAB NATIONAL BANK(508568)
148 DEGANA RJ-271400727101853500/3961566
(जालसू खुर्द) 		2714007000NRG24100720230687509 10/07/2023 CHUKA DEVI 2714007WL009676 CHUKA DEVI 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375756 CHUKA PUNJAB NATIONAL BANK(508568)
149 DEGANA RJ-271400727101853500/3961566-A
(जालसू खुर्द) 		2714007000NRG24100720230687870 10/07/2023 SHARDA 2714007WL009682 SHARDA 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375765 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
150 DEGANA RJ-271400727101853500/3961567-A
(जालसू खुर्द) 		2714007000NRG24100720230687510 10/07/2023 BHANWERI 2714007WL009676 BHANWERI 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375857 BHANWARI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
151 DEGANA RJ-271400727101853500/3961568
(जालसू खुर्द) 		2714007000NRG24100720230687871 10/07/2023 CHUKA DEVI 2714007WL009682 CHUKA DEVI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375690 CHUKA PUNJAB NATIONAL BANK(508568)
152 DEGANA RJ-271400727101853500/3961569
(जालसू खुर्द) 		2714007000NRG24100720230687511 10/07/2023 bauri 2714007WL009676 bauri 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375919 BANUDI WO JAY RAM PUNJAB NATIONAL BANK(508568)
153 DEGANA RJ-271400727101853500/3961569-B
(जालसू खुर्द) 		2714007000NRG24100720230687513 10/07/2023 INDRA 2714007WL009676 INDRA 00354 PUNB0051710 1818 1818 Processed 24/08/2023 4798375704 INDRA PUNJAB NATIONAL BANK(508568)
154 DEGANA RJ-271400727101853500/3961569-C
(जालसू खुर्द) 		2714007000NRG24100720230687514 10/07/2023 SANJU DEVI 2714007WL009676 SANJU DEVI 00354 PUNB0051710 2020 2020 Processed 24/08/2023 4798375856 SANJU DEVI WO CHUNNARAM PUNJAB NATIONAL BANK(508568)
155 DEGANA RJ-271400727101853500/3961570
(जालसू खुर्द) 		2714007000NRG24100720230687872 10/07/2023 VIMLA 2714007WL009682 VIMLA 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375848 MS VIMLA WO KESHA RAM STATE BANK OF INDIA(508548)
156 DEGANA RJ-271400727101853500/3961571
(जालसू खुर्द) 		2714007000NRG24100720230687515 10/07/2023 bauri devi 2714007WL009676 bauri devi 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375764 BAU PUNJAB NATIONAL BANK(508568)
157 DEGANA RJ-271400727101853500/3961573
(जालसू खुर्द) 		2714007000NRG24100720230687874 10/07/2023 KAWERPAL 2714007WL009682 KAWERPAL 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375858 KANWARPAL PUNJAB NATIONAL BANK(508568)
158 DEGANA RJ-271400727101853500/3961576
(जालसू खुर्द) 		2714007000NRG24100720230687875 10/07/2023 bhanwri devi 2714007WL009682 bhanwri devi 00354 PUNB0051710 2000 2000 Processed 24/08/2023 4798375920 BHANWRI DEVI WO MALARAM PUNJAB NATIONAL BANK(508568)
159 DEGANA RJ-271400727101853500/3961577
(जालसू खुर्द) 		2714007000NRG24100720230687876 10/07/2023 papuri 2714007WL009682 papuri 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375744 PAPPUDI PUNJAB NATIONAL BANK(508568)
160 DEGANA RJ-271400727101853500/3961583
(जालसू खुर्द) 		2714007000NRG24100720230687877 10/07/2023 CHANDA DEVI 2714007WL009682 CHANDA DEVI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375924 CHANDA DEVI WO SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
161 DEGANA RJ-271400727101853500/3961583-B
(जालसू खुर्द) 		2714007000NRG24100720230687878 10/07/2023 HERKURI 2714007WL009682 HERKURI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375741 HARKU PUNJAB NATIONAL BANK(508568)
162 DEGANA RJ-271400727101853500/3961585-B
(जालसू खुर्द) 		2714007000NRG24100720230689269 10/07/2023 choturam 2714007WL009704 choturam 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375545 MR CHHOTU RAM STATE BANK OF INDIA(508548)
163 DEGANA RJ-271400727101853500/3961586
(जालसू खुर्द) 		2714007000NRG24100720230689271 10/07/2023 patasi 2714007WL009704 patasi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375960 PATASI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
164 DEGANA RJ-271400727101853500/3961589
(जालसू खुर्द) 		2714007000NRG24100720230687881 10/07/2023 tijuri 2714007WL009682 tijuri 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375978 TIJUDI WO SUNDA RAM PUNJAB NATIONAL BANK(508568)
165 DEGANA RJ-271400727101853500/3961589-A
(जालसू खुर्द) 		2714007000NRG24100720230687882 10/07/2023 seema 2714007WL009682 seema 00354 PUNB0051710 2200 2200 Processed 24/08/2023 4798375979 SEEMA WO NEMA RAM PUNJAB NATIONAL BANK(508568)
166 DEGANA RJ-271400727101853500/3961590
(जालसू खुर्द) 		2714007000NRG24100720230687883 10/07/2023 meera 2714007WL009682 meera 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375850 MEERA WO LATE RAMJI RAM PUNJAB NATIONAL BANK(508568)
167 DEGANA RJ-271400727101853500/3961592
(जालसू खुर्द) 		2714007000NRG24100720230687885 10/07/2023 dhakuri 2714007WL009682 dhakuri 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798376027 DAKHU PUNJAB NATIONAL BANK(508568)
168 DEGANA RJ-271400727101853500/3961593
(जालसू खुर्द) 		2714007000NRG24100720230687518 10/07/2023 SUGANAI 2714007WL009676 SUGANAI 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375959 SUGANAI WO RAM SUKH PUNJAB NATIONAL BANK(508568)
169 DEGANA RJ-271400727101853500/3961595
(जालसू खुर्द) 		2714007000NRG24100720230687887 10/07/2023 BHANWARI 2714007WL009682 BHANWARI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375758 BHANWARI PUNJAB NATIONAL BANK(508568)
170 DEGANA RJ-271400727101853500/3961596
(जालसू खुर्द) 		2714007000NRG24100720230687519 10/07/2023 BAURI 2714007WL009676 BAURI 00354 PUNB0051710 606 606 Processed 24/08/2023 4798375702 BAUDI PUNJAB NATIONAL BANK(508568)
171 DEGANA RJ-271400727101853500/3965535-A
(जालसू खुर्द) 		2714007000NRG24100720230687889 10/07/2023 mukesh 2714007WL009682 mukesh 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375538 MUKESH JUNJHARIYA PUNJAB NATIONAL BANK(508568)
172 DEGANA RJ-271400727101853500/8765107
(जालसू खुर्द) 		2714007000NRG24100720230689272 10/07/2023 chauthi devi 2714007WL009704 chauthi devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375655 CHAAITHI PUNJAB NATIONAL BANK(508568)
173 DEGANA RJ-271400727101853500/8765109
(जालसू खुर्द) 		2714007000NRG24100720230687890 10/07/2023 KAMALA DEVI 2714007WL009682 KAMALA DEVI 00354 PUNB0051710 200 200 Processed 24/08/2023 4798375656 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
174 DEGANA RJ-271400727101853500/8765110
(जालसू खुर्द) 		2714007000NRG24100720230687521 10/07/2023 BAUDI 2714007WL009676 BAUDI 00354 PUNB0051710 1212 1212 Processed 24/08/2023 4798375873 BAU DEVI WO RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
175 DEGANA RJ-271400727101853500/8765110-A
(जालसू खुर्द) 		2714007000NRG24100720230687522 10/07/2023 sharda 2714007WL009676 sharda 00354 PUNB0051710 202 202 Processed 24/08/2023 4798375870 SHARDA DEVI WO MOOL SINGH PUNJAB NATIONAL BANK(508568)
176 DEGANA RJ-271400727101853500/8765111
(जालसू खुर्द) 		2714007000NRG24100720230687891 10/07/2023 kiran kanwar 2714007WL009682 kiran kanwar 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375542 KIRAN KANWAR PUNJAB NATIONAL BANK(508568)
177 DEGANA RJ-271400727101853500/8765111-A
(जालसू खुर्द) 		2714007000NRG24100720230687892 10/07/2023 chtena 2714007WL009682 chtena 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375496 CHETANA WO BACHCHU SINGH BANK OF BARODA(606985)
178 DEGANA RJ-271400727101853500/8765113
(जालसू खुर्द) 		2714007000NRG24100720230687524 10/07/2023 manju 2714007WL009676 manju 00354 PUNB0051710 1010 1010 Processed 24/08/2023 4798375909 MANJU DEVI WO MADHU SINGH PUNJAB NATIONAL BANK(508568)
179 DEGANA RJ-271400727101853500/8765118
(जालसू खुर्द) 		2714007000NRG24100720230687894 10/07/2023 MUNNI 2714007WL009682 MUNNI 00354 PUNB0051710 600 600 Processed 24/08/2023 4798375592 MUNNI PUNJAB NATIONAL BANK(508568)
180 DEGANA RJ-271400727101853500/8765118-A
(जालसू खुर्द) 		2714007000NRG24100720230687526 10/07/2023 CHUKA 2714007WL009676 CHUKA 00354 PUNB0051710 202 202 Processed 24/08/2023 4798375591 CHUKLI PUNJAB NATIONAL BANK(508568)
181 DEGANA RJ-271400727101853500/8765122-B
(जालसू खुर्द) 		2714007000NRG24100720230687896 10/07/2023 raju devi 2714007WL009682 raju devi 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375634 RAJU DEVI PUNJAB NATIONAL BANK(508568)
182 DEGANA RJ-271400727101853500/8765123
(जालसू खुर्द) 		2714007000NRG24100720230687528 10/07/2023 AACHURI 2714007WL009676 AACHURI 00354 PUNB0051710 404 404 Processed 24/08/2023 4798375928 ACHU DEVI WO LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
183 DEGANA RJ-271400727101853500/8765127
(जालसू खुर्द) 		2714007000NRG24100720230687897 10/07/2023 HANUMANSINGH 2714007WL009682 HANUMANSINGH 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375548 HANUMAN SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
184 DEGANA RJ-271400727101853500/8765130
(जालसू खुर्द) 		2714007000NRG24100720230687529 10/07/2023 GULAB 2714007WL009676 GULAB 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375590 GULABI DEVI PUNJAB NATIONAL BANK(508568)
185 DEGANA RJ-271400727101853500/8765131
(जालसू खुर्द) 		2714007000NRG24100720230687530 10/07/2023 KAMALA 2714007WL009676 KAMALA 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375587 KAMLA WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
186 DEGANA RJ-271400727101853500/8765132
(जालसू खुर्द) 		2714007000NRG24100720230689273 10/07/2023 PAPPURI 2714007WL009704 PAPPURI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375584 PAPU DEVI PUNJAB NATIONAL BANK(508568)
187 DEGANA RJ-271400727101853500/8765133
(जालसू खुर्द) 		2714007000NRG24100720230687531 10/07/2023 BAJU DEVI 2714007WL009676 BAJU DEVI 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375585 BAJU PUNJAB NATIONAL BANK(508568)
188 DEGANA RJ-271400727101853500/8765133
(जालसू खुर्द) 		2714007000NRG24100720230687898 10/07/2023 Bhanwar lal 2714007WL009682 Bhanwar lal 00354 PUNB0051710 2200 2200 Processed 24/08/2023 4798375854 BHANWARA RAM SO PRATAP RAM PUNJAB NATIONAL BANK(508568)
189 DEGANA RJ-271400727101853500/8765135
(जालसू खुर्द) 		2714007000NRG24100720230689274 10/07/2023 Mahendr pal 2714007WL009704 Mahendr pal 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375911 MAHENDRA PAL SO HANUMAN RAM PUNJAB NATIONAL BANK(508568)
190 DEGANA RJ-271400727101853500/8765136-B
(जालसू खुर्द) 		2714007000NRG24100720230689275 10/07/2023 kailashi devi 2714007WL009704 kailashi devi 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375968 KAILASHI DEVI WO GANESH RAM PUNJAB NATIONAL BANK(508568)
191 DEGANA RJ-271400727101853500/8765137
(जालसू खुर्द) 		2714007000NRG24100720230689276 10/07/2023 Jhamku devi 2714007WL009704 Jhamku devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375526 JHAMUK DEVI PUNJAB NATIONAL BANK(508568)
192 DEGANA RJ-271400727101853500/8765138
(जालसू खुर्द) 		2714007000NRG24100720230689278 10/07/2023 CHOTU DEVI 2714007WL009704 CHOTU DEVI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375966 CHHOTI WO RAM LAL PUNJAB NATIONAL BANK(508568)
193 DEGANA RJ-271400727101853500/8765138-A
(जालसू खुर्द) 		2714007000NRG24100720230689279 10/07/2023 SHARDA 2714007WL009704 SHARDA 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375910 SHARDA WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
194 DEGANA RJ-271400727101853500/8765139
(जालसू खुर्द) 		2714007000NRG24100720230687899 10/07/2023 RAJENDER 2714007WL009682 RAJENDER 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375740 RAJENDRA PUNJAB NATIONAL BANK(508568)
195 DEGANA RJ-271400727101853500/8765140
(जालसू खुर्द) 		2714007000NRG24100720230687532 10/07/2023 JIMNA 2714007WL009676 JIMNA 00354 PUNB0051710 2222 2222 Processed 24/08/2023 4798375632 JIMANA PUNJAB NATIONAL BANK(508568)
196 DEGANA RJ-271400727101853500/8765142
(जालसू खुर्द) 		2714007000NRG24100720230687900 10/07/2023 choturi devi 2714007WL009682 choturi devi 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375688 CHHOTI PUNJAB NATIONAL BANK(508568)
197 DEGANA RJ-271400727101853500/8765143-C
(जालसू खुर्द) 		2714007000NRG24100720230687535 10/07/2023 Bhagudi 2714007WL009676 Bhagudi 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375651 BHAGUDI PUNJAB NATIONAL BANK(508568)
198 DEGANA RJ-271400727101853500/8765144
(जालसू खुर्द) 		2714007000NRG24100720230687901 10/07/2023 BAURI 2714007WL009682 BAURI 00354 PUNB0051710 2000 2000 Processed 24/08/2023 4798375650 BAUDI PUNJAB NATIONAL BANK(508568)
199 DEGANA RJ-271400727101853500/8765144-A
(जालसू खुर्द) 		2714007000NRG24100720230687536 10/07/2023 HARJIRAM 2714007WL009676 HARJIRAM 00354 PUNB0051710 1616 1616 Processed 24/08/2023 4798375753 HARJIRAM PUNJAB NATIONAL BANK(508568)
200 DEGANA RJ-271400727101853500/8765144-B
(जालसू खुर्द) 		2714007000NRG24100720230687537 10/07/2023 KAWITA 2714007WL009676 KAWITA 00354 PUNB0051710 2020 2020 Processed 24/08/2023 4798375594 KAVITA PUNJAB NATIONAL BANK(508568)
201 DEGANA RJ-271400727101853500/8765144-D
(जालसू खुर्द) 		2714007000NRG24100720230687902 10/07/2023 seema 2714007WL009682 seema 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375913 SEEMA W/O SUKHARAM PUNJAB NATIONAL BANK(508568)
202 DEGANA RJ-271400727101853500/8765145
(जालसू खुर्द) 		2714007000NRG24100720230687903 10/07/2023 SOHANI DEVI 2714007WL009682 SOHANI DEVI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375603 SOHANI PUNJAB NATIONAL BANK(508568)
203 DEGANA RJ-271400727101853500/8765145-A
(जालसू खुर्द) 		2714007000NRG24100720230689280 10/07/2023 rekha devi 2714007WL009704 rekha devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375586 Mrs. REKHA DEVI W O SAWATARAM CENTRAL BANK OF INDIA(607115)
204 DEGANA RJ-271400727101853500/8765145-B
(जालसू खुर्द) 		2714007000NRG24100720230687904 10/07/2023 fula devi 2714007WL009682 fula devi 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375969 PHULKI WO CHAGANA RAM PUNJAB NATIONAL BANK(508568)
205 DEGANA RJ-271400727101853500/8765146-A
(जालसू खुर्द) 		2714007000NRG24100720230687539 10/07/2023 basnti 2714007WL009676 basnti 00354 PUNB0051710 2020 2020 Processed 24/08/2023 4798375973 BASANTI WO NATHURAM PUNJAB NATIONAL BANK(508568)
206 DEGANA RJ-271400727101853500/8765147
(जालसू खुर्द) 		2714007000NRG24100720230687905 10/07/2023 dhularam 2714007WL009682 dhularam 00354 PUNB0051710 2200 2200 Processed 24/08/2023 4798375760 DHULARAM PUNJAB NATIONAL BANK(508568)
207 DEGANA RJ-271400727101853500/8765147-A
(जालसू खुर्द) 		2714007000NRG24100720230687906 10/07/2023 laxmi 2714007WL009682 laxmi 00354 PUNB0051710 2200 2200 Processed 24/08/2023 4798375642 LAXMI PUNJAB NATIONAL BANK(508568)
208 DEGANA RJ-271400727101853500/8765147-B
(जालसू खुर्द) 		2714007000NRG24100720230687907 10/07/2023 URMILA 2714007WL009682 URMILA 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375641 URMILA PUNJAB NATIONAL BANK(508568)
209 DEGANA RJ-271400727101853500/8765148
(जालसू खुर्द) 		2714007000NRG24100720230687540 10/07/2023 shanti 2714007WL009676 shanti 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375638 SHANTI PUNJAB NATIONAL BANK(508568)
210 DEGANA RJ-271400727101853500/8765150
(जालसू खुर्द) 		2714007000NRG24100720230687541 10/07/2023 santosh 2714007WL009676 santosh 00354 PUNB0051710 2020 2020 Processed 24/08/2023 4798375633 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
211 DEGANA RJ-271400727101853500/8765150-B
(जालसू खुर्द) 		2714007000NRG24100720230687908 10/07/2023 sumitra 2714007WL009682 sumitra 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375445 SUMITRA PUNJAB NATIONAL BANK(508568)
212 DEGANA RJ-271400727101853500/8765152
(जालसू खुर्द) 		2714007000NRG24100720230687909 10/07/2023 kesuri 2714007WL009682 kesuri 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375907 KESAR W/O PANCHARAM PUNJAB NATIONAL BANK(508568)
213 DEGANA RJ-271400727101853500/8765152-A
(जालसू खुर्द) 		2714007000NRG24100720230687542 10/07/2023 BAJURI 2714007WL009676 BAJURI 00354 PUNB0051710 2626 2626 Processed 24/08/2023 4798375762 BAJU PUNJAB NATIONAL BANK(508568)
214 DEGANA RJ-271400727101853500/8765154
(जालसू खुर्द) 		2714007000NRG24100720230687543 10/07/2023 SARALA 2714007WL009676 SARALA 00354 PUNB0051710 1414 1414 Processed 24/08/2023 4798375636 SARLA PUNJAB NATIONAL BANK(508568)
215 DEGANA RJ-271400727101853500/8765155
(जालसू खुर्द) 		2714007000NRG24100720230687544 10/07/2023 DHAYLI 2714007WL009676 DHAYLI 00354 PUNB0051710 2222 2222 Processed 24/08/2023 4798375689 DHAYALI PUNJAB NATIONAL BANK(508568)
216 DEGANA RJ-271400727101853500/8765156
(जालसू खुर्द) 		2714007000NRG24100720230687545 10/07/2023 GENURI 2714007WL009676 GENURI 00354 PUNB0051710 2424 2424 Processed 24/08/2023 4798375903 GENDURI WO KISTUR RAM PUNJAB NATIONAL BANK(508568)
217 DEGANA RJ-271400727101853500/8765160
(जालसू खुर्द) 		2714007000NRG24100720230689281 10/07/2023 laduri 2714007WL009704 laduri 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375967 LADUDI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
218 DEGANA RJ-271400727101853500/8765162-A
(जालसू खुर्द) 		2714007000NRG24100720230687910 10/07/2023 BHANWARI DEVI 2714007WL009682 BHANWARI DEVI 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375748 BHANWRI PUNJAB NATIONAL BANK(508568)
219 DEGANA RJ-271400727101853500/8765164
(जालसू खुर्द) 		2714007000NRG24100720230687546 10/07/2023 BAURI 2714007WL009676 BAURI 00354 PUNB0051710 2222 2222 Processed 24/08/2023 4798375874 BAUDI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
220 DEGANA RJ-271400727101853500/8765165-A
(जालसू खुर्द) 		2714007000NRG24100720230687548 10/07/2023 JANKI 2714007WL009676 JANKI 00354 PUNB0051710 1212 1212 Processed 24/08/2023 4798375957 JANKI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
221 DEGANA RJ-271400727101853500/8765170-A
(जालसू खुर्द) 		2714007000NRG24100720230687550 10/07/2023 manju 2714007WL009676 manju 00354 PUNB0051710 1616 1616 Processed 24/08/2023 4798375707 MANJU DEVI PUNJAB NATIONAL BANK(508568)
222 DEGANA RJ-271400727101853500/8765177-B
(जालसू खुर्द) 		2714007000NRG24100720230687913 10/07/2023 MUUNI 2714007WL009682 MUUNI 00354 PUNB0051710 1400 1400 Processed 24/08/2023 4798375861 MUNNI WO BABULAL PUNJAB NATIONAL BANK(508568)
223 DEGANA RJ-271400727101853500/8765186-A
(जालसू खुर्द) 		2714007000NRG24100720230687554 10/07/2023 sajana 2714007WL009676 sajana 00354 PUNB0051710 1818 1818 Processed 24/08/2023 4798375980 SAJNA PUNJAB NATIONAL BANK(508568)
224 DEGANA RJ-271400727101853500/8765194
(जालसू खुर्द) 		2714007000NRG24100720230687916 10/07/2023 teju devi 2714007WL009682 teju devi 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375639 MRS TEEJU DEVI STATE BANK OF INDIA(508548)
225 DEGANA RJ-271400727101853500/8765196
(जालसू खुर्द) 		2714007000NRG24100720230687555 10/07/2023 saroj 2714007WL009676 saroj 00354 PUNB0051710 202 202 Processed 24/08/2023 4798375691 Mrs. SAROJ OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEGANA RJ-271400727101853500/8765196-A
(जालसू खुर्द) 		2714007000NRG24100720230687556 10/07/2023 gitadevi 2714007WL009676 gitadevi 00354 PUNB0051710 404 404 Processed 24/08/2023 4798375580 GEETA PUNJAB NATIONAL BANK(508568)
227 DEGANA RJ-271400727101853500/8765198
(जालसू खुर्द) 		2714007000NRG24100720230687917 10/07/2023 indra devi 2714007WL009682 indra devi 00354 PUNB0051710 2200 2200 Processed 24/08/2023 4798375819 MR RAJU DEVI STATE BANK OF INDIA(508548)
228 DEGANA RJ-271400727101853500/8765199-C
(जालसू खुर्द) 		2714007000NRG24100720230687919 10/07/2023 RAJUDI 2714007WL009682 RAJUDI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375593 RAJU DEVI PUNJAB NATIONAL BANK(508568)
229 DEGANA RJ-271400727101853500/8785851
(जालसू खुर्द) 		2714007000NRG24100720230687920 10/07/2023 GOGALI 2714007WL009682 GOGALI 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375759 GOGI PUNJAB NATIONAL BANK(508568)
230 DEGANA RJ-271400727101853500/8785854
(जालसू खुर्द) 		2714007000NRG24100720230687921 10/07/2023 Geeta 2714007WL009682 Geeta 00354 PUNB0051710 2400 2400 Rejected 25/08/2023 4798375749 Aadhaar Number not Mapped to Account Number
231 DEGANA RJ-271400727101853500/8785855
(जालसू खुर्द) 		2714007000NRG24100720230687923 10/07/2023 Santosh 2714007WL009682 Santosh 00354 PUNB0051710 2400 2400 Processed 24/08/2023 4798375964 SANTOSH WO SHIVKRAN PUNJAB NATIONAL BANK(508568)
232 DEGANA RJ-271400727101853500/8785866
(जालसू खुर्द) 		2714007000NRG24100720230687928 10/07/2023 sarju 2714007WL009682 sarju 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375579 SARJU PUNJAB NATIONAL BANK(508568)
233 DEGANA RJ-271400727101853500/8785866-B
(जालसू खुर्द) 		2714007000NRG24100720230687930 10/07/2023 RAJUDEVI 2714007WL009682 RAJUDEVI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375916 RAJU DEVI WO SITARAM PUNJAB NATIONAL BANK(508568)
234 DEGANA RJ-271400727101853600/3961615
(जालसू खुर्द) 		2714007000NRG24100720230688213 10/07/2023 SITA DEVI 2714007WL009686 SITA DEVI 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375816 SITA DEVI WO MURLI RAM PUNJAB NATIONAL BANK(508568)
235 DEGANA RJ-271400727101853600/3961619-C
(जालसू खुर्द) 		2714007000NRG24100720230688221 10/07/2023 Babudi 2714007WL009686 Babudi 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375817 BABUDI PUNJAB NATIONAL BANK(508568)
236 DEGANA RJ-271400727101853600/3961621-D
(जालसू खुर्द) 		2714007000NRG24100720230688229 10/07/2023 pawen singh 2714007WL009686 pawen singh 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375915 Mr. PAVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEGANA RJ-271400727101853600/3961625-A
(जालसू खुर्द) 		2714007000NRG24100720230688237 10/07/2023 RUPA RAM 2714007WL009686 RUPA RAM 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375812 RUPA RAM SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
238 DEGANA RJ-271400727101853600/3961630
(जालसू खुर्द) 		2714007000NRG24100720230688241 10/07/2023 KAMALA 2714007WL009686 KAMALA 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375815 KAMALI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
239 DEGANA RJ-271400727101853600/3961636-B
(जालसू खुर्द) 		2714007000NRG24100720230688249 10/07/2023 TULCHA 2714007WL009686 TULCHA 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375866 TULACHHI W/O KALU RAM PUNJAB NATIONAL BANK(508568)
240 DEGANA RJ-271400727101853600/3961636-C
(जालसू खुर्द) 		2714007000NRG24100720230688250 10/07/2023 oma devi 2714007WL009686 oma devi 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375912 OMA DEVI W/O RAJU RAM PUNJAB NATIONAL BANK(508568)
241 DEGANA RJ-271400727101853600/3961637
(जालसू खुर्द) 		2714007000NRG24100720230688252 10/07/2023 genpetram 2714007WL009686 genpetram 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375540 GANPAT RAM PUNJAB NATIONAL BANK(508568)
242 DEGANA RJ-271400727101853600/3961652
(जालसू खुर्द) 		2714007000NRG24100720230688271 10/07/2023 Sankarlal 2714007WL009686 Sankarlal 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375534 SHANKAR RAM SO DHULA RAM PUNJAB NATIONAL BANK(508568)
243 DEGANA RJ-271400727101853600/3961668
(जालसू खुर्द) 		2714007000NRG24100720230688290 10/07/2023 SHANTI 2714007WL009686 SHANTI 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375867 SHANTI DEVI WO DHULA RAM PUNJAB NATIONAL BANK(508568)
244 DEGANA RJ-271400727101853600/3961668-A
(जालसू खुर्द) 		2714007000NRG24100720230688291 10/07/2023 Ramu ram 2714007WL009686 Ramu ram 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375529 RAMU RAM S/O MUGNA RAM PUNJAB NATIONAL BANK(508568)
245 DEGANA RJ-271400727101853600/3961672
(जालसू खुर्द) 		2714007000NRG24100720230688296 10/07/2023 ramchender 2714007WL009686 ramchender 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375849 RAM CHANDRA SO PANCHU RAM PUNJAB NATIONAL BANK(508568)
246 DEGANA RJ-271400727101853600/3961675
(जालसू खुर्द) 		2714007000NRG24100720230688301 10/07/2023 INDRA 2714007WL009686 INDRA 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375751 INDRA DEVI PUNJAB NATIONAL BANK(508568)
247 DEGANA RJ-271400727101853600/3961675-B
(जालसू खुर्द) 		2714007000NRG24100720230688302 10/07/2023 PREMA DEVI 2714007WL009686 PREMA DEVI 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375752 PRAMA DEVI PUNJAB NATIONAL BANK(508568)
248 DEGANA RJ-271400727101853600/3961682
(जालसू खुर्द) 		2714007000NRG24100720230688310 10/07/2023 HABURI 2714007WL009686 HABURI 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375902 HABUDI WO ASHARAM PUNJAB NATIONAL BANK(508568)
249 DEGANA RJ-271400727101853600/3961683-A
(जालसू खुर्द) 		2714007000NRG24100720230688312 10/07/2023 NIRMA 2714007WL009686 NIRMA 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375539 Mrs. NIRMA DO CHEINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400727101853600/3961687
(जालसू खुर्द) 		2714007000NRG24100720230688317 10/07/2023 mena devi 2714007WL009686 mena devi 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375820 MENA DEVI WO HANUMAN PRASAD PUNJAB NATIONAL BANK(508568)
251 DEGANA RJ-271400727101853600/3961695
(जालसू खुर्द) 		2714007000NRG24100720230688321 10/07/2023 serwan ram 2714007WL009686 serwan ram 00354 PUNB0051710 2665 2665 Rejected 25/08/2023 4798375852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 DEGANA RJ-271400727101853600/3961702
(जालसू खुर्द) 		2714007000NRG24100720230688326 10/07/2023 rupa devi 2714007WL009686 rupa devi 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375694 RUPALI PUNJAB NATIONAL BANK(508568)
253 DEGANA RJ-271400727101853600/3961703-B
(जालसू खुर्द) 		2714007000NRG24100720230688328 10/07/2023 Sharda 2714007WL009686 Sharda 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375537 SHARDA DEVI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
254 DEGANA RJ-271400727101853600/3961707-A
(जालसू खुर्द) 		2714007000NRG24100720230688338 10/07/2023 keser 2714007WL009686 keser 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375974 KESHAR DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
255 DEGANA RJ-271400727101853600/3961707-B
(जालसू खुर्द) 		2714007000NRG24100720230688339 10/07/2023 sunita 2714007WL009686 sunita 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375975 SUNITA WO KAILASH CHAND PUNJAB NATIONAL BANK(508568)
256 DEGANA RJ-271400727101853600/3961708
(जालसू खुर्द) 		2714007000NRG24100720230688341 10/07/2023 bhanwari 2714007WL009686 bhanwari 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375869 BHANWARI DEVI WO PRABHU NATH PUNJAB NATIONAL BANK(508568)
257 DEGANA RJ-271400727101853600/3961708
(जालसू खुर्द) 		2714007000NRG24100720230688340 10/07/2023 IGYARSANI 2714007WL009686 IGYARSANI 00354 PUNB0051710 1640 1640 Processed 24/08/2023 4798375868 IIJARASI DEVI WO BHANWARNATH PUNJAB NATIONAL BANK(508568)
258 DEGANA RJ-271400727101853600/3961709-a
(जालसू खुर्द) 		2714007000NRG24100720230688343 10/07/2023 durgha das 2714007WL009686 durgha das 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375811 DURGA DAS SO LICHHAMAN RAM PUNJAB NATIONAL BANK(508568)
259 DEGANA RJ-271400727101853600/3961709-a
(जालसू खुर्द) 		2714007000NRG24100720230688342 10/07/2023 vimla 2714007WL009686 vimla 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375917 VIMLA DEVI W/O DURGARAM PUNJAB NATIONAL BANK(508568)
260 DEGANA RJ-271400727101853600/3961709-C
(जालसू खुर्द) 		2714007000NRG24100720230688344 10/07/2023 jughel kisor 2714007WL009686 jughel kisor 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375456 JUGAL KISHOR PAYTM PAYMENTS BANK LTD(608032)
261 DEGANA RJ-271400727101853600/3961709-C
(जालसू खुर्द) 		2714007000NRG24100720230688345 10/07/2023 kosayelya 2714007WL009686 kosayelya 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375918 KOUSHLAYA DEVI WO JUGAL KISHOR PUNJAB NATIONAL BANK(508568)
262 DEGANA RJ-271400727101853600/3961716
(जालसू खुर्द) 		2714007000NRG24100720230688350 10/07/2023 SAJNA 2714007WL009686 SAJNA 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375851 SAJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEGANA RJ-271400727101853600/3961725
(जालसू खुर्द) 		2714007000NRG24100720230688358 10/07/2023 KANSINGH 2714007WL009686 KANSINGH 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375813 KAN SINGH SO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
264 DEGANA RJ-271400727101853600/3961725-B
(जालसू खुर्द) 		2714007000NRG24100720230688359 10/07/2023 PRAHLAD SINGH 2714007WL009686 PRAHLAD SINGH 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375906 PRAHLAD SINGH RATHORE S/O KAN SINGH RATH PUNJAB NATIONAL BANK(508568)
265 DEGANA RJ-271400727101853600/3961729-A
(जालसू खुर्द) 		2714007000NRG24100720230688362 10/07/2023 Nagina Bai 2714007WL009686 Nagina Bai 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375536 NAGINA BAI PUNJAB NATIONAL BANK(508568)
266 DEGANA RJ-271400727101853600/3961731
(जालसू खुर्द) 		2714007000NRG24100720230688363 10/07/2023 MANMOHEN SINGH 2714007WL009686 MANMOHEN SINGH 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375864 MANMOHAN SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
267 DEGANA RJ-271400727101853600/3961734-A
(जालसू खुर्द) 		2714007000NRG24100720230688365 10/07/2023 gejender singh 2714007WL009686 gejender singh 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375809 GAJENDRA SINGH SO BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
268 DEGANA RJ-271400727101853600/3961781
(जालसू खुर्द) 		2714007000NRG24100720230689291 10/07/2023 PANKI 2714007WL009704 PANKI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375795 PANI DEVI PUNJAB NATIONAL BANK(508568)
269 DEGANA RJ-271400727101853600/8765266
(जालसू खुर्द) 		2714007000NRG24100720230688398 10/07/2023 manju 2714007WL009686 manju 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375801 MANJU PUNJAB NATIONAL BANK(508568)
270 DEGANA RJ-271400727101853600/8765267
(जालसू खुर्द) 		2714007000NRG24100720230688400 10/07/2023 rajpal 2714007WL009686 rajpal 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375914 RAJPAL SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
271 DEGANA RJ-271400727101853600/8765268
(जालसू खुर्द) 		2714007000NRG24100720230688402 10/07/2023 MANJU DEVI 2714007WL009686 MANJU DEVI 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375708 MANJU DEVI PUNJAB NATIONAL BANK(508568)
272 DEGANA RJ-271400727101854500/8765286-A
(जालसू खुर्द) 		2714007000NRG24100720230689300 10/07/2023 gopal ram 2714007WL009704 gopal ram 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375524 GOPAL RAM SO NATHU RAM BANK OF BARODA(606985)
273 DEGANA RJ-271400727101854500/8765289-D
(जालसू खुर्द) 		2714007000NRG24100720230689302 10/07/2023 perma 2714007WL009704 perma 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375441 PREMARAM VAISHNAV UNION BANK OF INDIA(508500)
274 DEGANA RJ-271400727101854500/8765292-A
(जालसू खुर्द) 		2714007000NRG24100720230689303 10/07/2023 BHANWERLAL 2714007WL009704 BHANWERLAL 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375808 BHANWAR LAL SO ANDA RAM PUNJAB NATIONAL BANK(508568)
275 DEGANA RJ-271400727101854500/8765302-A
(जालसू खुर्द) 		2714007000NRG24100720230689304 10/07/2023 kusham kumari 2714007WL009704 kusham kumari 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375761 KUSUM KUMARI PUNJAB NATIONAL BANK(508568)
276 DEGANA RJ-271400727101854500/8765322-A
(जालसू खुर्द) 		2714007000NRG24100720230689308 10/07/2023 Tarawati 2714007WL009704 Tarawati 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375541 TARAVATI PUNJAB NATIONAL BANK(508568)
277 DEGANA RJ-271400727101854500/8765358
(जालसू खुर्द) 		2714007000NRG24070720230675150 10/07/2023 KAMLI 2714007WL009528 KAMLI 00354 PUNB0051710 2255 2255 Processed 24/08/2023 4798375865 KAMLA DEVI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
278 DEGANA RJ-271400727101854500/8765376
(जालसू खुर्द) 		2714007000NRG24100720230689332 10/07/2023 BIJU DEVI 2714007WL009704 BIJU DEVI 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798376022 BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEGANA RJ-271400727101854500/8765385-C
(जालसू खुर्द) 		2714007000NRG24070720230675170 10/07/2023 gershi devi 2714007WL009528 gershi devi 00354 PUNB0051710 1640 1640 Processed 24/08/2023 4798375527 GYARSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEGANA RJ-271400727101854500/8765394-A
(जालसू खुर्द) 		2714007000NRG24100720230689344 10/07/2023 rakesh 2714007WL009704 rakesh 00354 PUNB0051710 2600 2600 Processed 24/08/2023 4798375443 MR RAKESH MEGHWAL STATE BANK OF INDIA(508548)
281 DEGANA RJ-271400727101854500/8784230
(जालसू खुर्द) 		2714007000NRG24070720230675222 10/07/2023 PETASI 2714007WL009529 PETASI 00354 PUNB0051710 2310 2310 Processed 24/08/2023 4798375818 PATASI PUNJAB NATIONAL BANK(508568)
282 DEGANA RJ-271400727101854500/8784237-D
(जालसू खुर्द) 		2714007000NRG24070720230675195 10/07/2023 Sumtrai 2714007WL009528 Sumtrai 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375855 SUMITRA WO JAYRAM NATH PUNJAB NATIONAL BANK(508568)
283 DEGANA RJ-271400727101854500/8784239
(जालसू खुर्द) 		2714007000NRG24070720230675196 10/07/2023 panchunath 2714007WL009528 panchunath 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375814 PANCHU NATH SO GENA NATH PUNJAB NATIONAL BANK(508568)
284 DEGANA RJ-271400727101854500/8784269
(जालसू खुर्द) 		2714007000NRG24070720230675201 10/07/2023 mangala ram 2714007WL009528 mangala ram 00354 PUNB0051710 2460 2460 Processed 24/08/2023 4798375860 MANGALA RAM SO GHISA RAM PUNJAB NATIONAL BANK(508568)
285 DEGANA RJ-271400727101854500/8784278
(जालसू खुर्द) 		2714007000NRG24070720230675204 10/07/2023 santosh 2714007WL009528 santosh 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375862 SANTOSH WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
286 DEGANA RJ-271400727101854500/8784279
(जालसू खुर्द) 		2714007000NRG24070720230675205 10/07/2023 GITA 2714007WL009528 GITA 00354 PUNB0051710 2665 2665 Processed 24/08/2023 4798375711 GEETA DEVI PUNJAB NATIONAL BANK(508568)
287 DEGANA RJ-271400727101854500/8784279-B
(जालसू खुर्द) 		2714007000NRG24100720230689359 10/07/2023 papita 2714007WL009704 papita 00354 PUNB0051710 2000 2000 Processed 24/08/2023 4798376029 PAPITA PUNJAB NATIONAL BANK(508568)
SubTotal 607079 607079
288 DEGANA RJ-271400727101853500/3961406-B
(जालसू खुर्द) 		2714007000NRG24070720230675096 10/07/2023 Raja Ram 2714007WL009528 Raja Ram 00415 SBIN0031117 2460 2460 Processed 24/08/2023 4798375771 Mr. RAJA RAM S/O BHANWAR LAL SAMTIYA CENTRAL BANK OF INDIA(607115)
289 DEGANA RJ-271400727101853500/3961411-C
(जालसू खुर्द) 		2714007000NRG24100720230687790 10/07/2023 poonam 2714007WL009682 poonam 00415 SBIN0031117 2400 2400 Processed 24/08/2023 4798375773 MR PUNAM DEVI STATE BANK OF INDIA(508548)
290 DEGANA RJ-271400727101853500/3961433
(जालसू खुर्द) 		2714007000NRG24100720230687808 10/07/2023 MUMTAJ 2714007WL009682 MUMTAJ 00415 SBIN0031117 2200 2200 Processed 24/08/2023 4798376065 MR MUMTAJ MUMTAJ STATE BANK OF INDIA(508548)
291 DEGANA RJ-271400727101853500/3961464
(जालसू खुर्द) 		2714007000NRG24100720230687830 10/07/2023 CHENDA 2714007WL009682 CHENDA 00415 SBIN0031117 2400 2400 Processed 24/08/2023 4798376066 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
292 DEGANA RJ-271400727101853500/3961478
(जालसू खुर्द) 		2714007000NRG24100720230689245 10/07/2023 CHOTURI 2714007WL009704 CHOTURI 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375478 Chhoti Devi FINCARE SMALL FINANCE BANK LTD(608304)
293 DEGANA RJ-271400727101853500/3961485-C
(जालसू खुर्द) 		2714007000NRG24100720230689248 10/07/2023 radha 2714007WL009704 radha 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375508 MRS RADHA STATE BANK OF INDIA(508548)
294 DEGANA RJ-271400727101853500/3961487-B
(जालसू खुर्द) 		2714007000NRG24100720230687836 10/07/2023 VIMLA 2714007WL009682 VIMLA 00415 SBIN0031117 1000 1000 Processed 24/08/2023 4798375845 MS VIMLA WO RAMAJHI RAM STATE BANK OF INDIA(508548)
295 DEGANA RJ-271400727101853500/3961502
(जालसू खुर्द) 		2714007000NRG24100720230687486 10/07/2023 bhanwari 2714007WL009676 bhanwari 00415 SBIN0031117 2020 2020 Processed 24/08/2023 4798376071 MR BHANWARI WO SHRAWAN RA STATE BANK OF INDIA(508548)
296 DEGANA RJ-271400727101853500/3961503-C
(जालसू खुर्द) 		2714007000NRG24100720230687842 10/07/2023 jayna 2714007WL009682 jayna 00415 SBIN0031117 2400 2400 Processed 24/08/2023 4798375876 MS JYANA JYANA STATE BANK OF INDIA(508548)
297 DEGANA RJ-271400727101853500/3961511
(जालसू खुर्द) 		2714007000NRG24100720230687846 10/07/2023 Ganga Devi 2714007WL009682 Ganga Devi 00415 SBIN0031117 600 600 Processed 24/08/2023 4798375501 MR GANGA DEVI STATE BANK OF INDIA(508548)
298 DEGANA RJ-271400727101853500/3961516
(जालसू खुर्द) 		2714007000NRG24100720230689260 10/07/2023 MUNNI 2714007WL009704 MUNNI 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375552 MR MUNNI MUNNI STATE BANK OF INDIA(508548)
299 DEGANA RJ-271400727101853500/3961516-A
(जालसू खुर्द) 		2714007000NRG24100720230689261 10/07/2023 SUMAN DEVI 2714007WL009704 SUMAN DEVI 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375630 MS SUMAN DEVI STATE BANK OF INDIA(508548)
300 DEGANA RJ-271400727101853500/3961518-A
(जालसू खुर्द) 		2714007000NRG24100720230687850 10/07/2023 Urmila 2714007WL009682 Urmila 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375506 MR URMILA URMILA STATE BANK OF INDIA(508548)
301 DEGANA RJ-271400727101853500/3961519
(जालसू खुर्द) 		2714007000NRG24100720230687490 10/07/2023 MOHANRAM 2714007WL009676 MOHANRAM 00415 SBIN0031117 1818 1818 Processed 24/08/2023 4798375560 Mr. MOHAN RAM CENTRAL BANK OF INDIA(607115)
302 DEGANA RJ-271400727101853500/3961525-C
(जालसू खुर्द) 		2714007000NRG24100720230687855 10/07/2023 sangita 2714007WL009682 sangita 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375774 MS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
303 DEGANA RJ-271400727101853500/3961548-C
(जालसू खुर्द) 		2714007000NRG24100720230687866 10/07/2023 gopal das 2714007WL009682 gopal das 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375470 MR GOPAL DAS STATE BANK OF INDIA(508548)
304 DEGANA RJ-271400727101853500/3961554-A
(जालसू खुर्द) 		2714007000NRG24100720230687868 10/07/2023 koyali 2714007WL009682 koyali 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375676 MRS KOYALI DEVI STATE BANK OF INDIA(508548)
305 DEGANA RJ-271400727101853500/3961569-A
(जालसू खुर्द) 		2714007000NRG24100720230687512 10/07/2023 choti 2714007WL009676 choti 00415 SBIN0031117 2424 2424 Processed 24/08/2023 4798375842 CHHOTI PUNJAB NATIONAL BANK(508568)
306 DEGANA RJ-271400727101853500/3961588-A
(जालसू खुर्द) 		2714007000NRG24100720230687879 10/07/2023 sumitra 2714007WL009682 sumitra 00415 SBIN0031117 2400 2400 Processed 24/08/2023 4798375847 MS SUMITRA STATE BANK OF INDIA(508548)
307 DEGANA RJ-271400727101853500/3961588-B
(जालसू खुर्द) 		2714007000NRG24100720230687880 10/07/2023 shardha 2714007WL009682 shardha 00415 SBIN0031117 200 200 Processed 24/08/2023 4798375840 MS SHARADA DEVI STATE BANK OF INDIA(508548)
308 DEGANA RJ-271400727101853500/3961591
(जालसू खुर्द) 		2714007000NRG24100720230687884 10/07/2023 KANWARI 2714007WL009682 KANWARI 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798376096 MS KAWARI WO MOHAN RAM STATE BANK OF INDIA(508548)
309 DEGANA RJ-271400727101853500/8765121
(जालसू खुर्द) 		2714007000NRG24100720230687527 10/07/2023 MATUDI 2714007WL009676 MATUDI 00415 SBIN0031117 2020 2020 Processed 24/08/2023 4798375562 MATU DEVI PUNJAB NATIONAL BANK(508568)
310 DEGANA RJ-271400727101853500/8765144-C
(जालसू खुर्द) 		2714007000NRG24100720230687538 10/07/2023 MUNNI DEVI 2714007WL009676 MUNNI DEVI 00415 SBIN0031117 1616 1616 Processed 24/08/2023 4798375843 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
311 DEGANA RJ-271400727101853500/8765162-B
(जालसू खुर्द) 		2714007000NRG24100720230687911 10/07/2023 Jimana 2714007WL009682 Jimana 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798376039 MRS JIMANA DEVI STATE BANK OF INDIA(508548)
312 DEGANA RJ-271400727101853500/8765165-C
(जालसू खुर्द) 		2714007000NRG24100720230687549 10/07/2023 ridheram 2714007WL009676 ridheram 00415 SBIN0031117 1818 1818 Processed 24/08/2023 4798375898 MR RIDA RAM STATE BANK OF INDIA(508548)
313 DEGANA RJ-271400727101853500/8765186
(जालसू खुर्द) 		2714007000NRG24100720230687915 10/07/2023 chenaram 2714007WL009682 chenaram 00415 SBIN0031117 2400 2400 Processed 24/08/2023 4798375838 MS CHENARAM RAD STATE BANK OF INDIA(508548)
314 DEGANA RJ-271400727101853500/8785854-A
(जालसू खुर्द) 		2714007000NRG24100720230687922 10/07/2023 BHADURI 2714007WL009682 BHADURI 00415 SBIN0031117 2200 2200 Processed 24/08/2023 4798375775 MS BHABHUDI BHABHUDI STATE BANK OF INDIA(508548)
315 DEGANA RJ-271400727101853500/8785858
(जालसू खुर्द) 		2714007000NRG24100720230687924 10/07/2023 MEENA 2714007WL009682 MEENA 00415 SBIN0031117 1800 1800 Processed 24/08/2023 4798375507 MRS MAINA DEVI STATE BANK OF INDIA(508548)
316 DEGANA RJ-271400727101853600/3961605
(जालसू खुर्द) 		2714007000NRG24100720230688201 10/07/2023 JANKI 2714007WL009686 JANKI 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375553 MRS JANKI DEVI STATE BANK OF INDIA(508548)
317 DEGANA RJ-271400727101853600/3961614
(जालसू खुर्द) 		2714007000NRG24100720230688212 10/07/2023 MOHANI 2714007WL009686 MOHANI 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375520 MR MOHNI NAYAK STATE BANK OF INDIA(508548)
318 DEGANA RJ-271400727101853600/3961617
(जालसू खुर्द) 		2714007000NRG24100720230688216 10/07/2023 KANARAM 2714007WL009686 KANARAM 00415 SBIN0031117 2255 2255 Processed 24/08/2023 4798375791 MR KANA RAM STATE BANK OF INDIA(508548)
319 DEGANA RJ-271400727101853600/3961617-A
(जालसू खुर्द) 		2714007000NRG24100720230688217 10/07/2023 santosh devi 2714007WL009686 santosh devi 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375983 MS SANTOSH DEVI WO BHANWAR LAL STATE BANK OF INDIA(508548)
320 DEGANA RJ-271400727101853600/3961620-A
(जालसू खुर्द) 		2714007000NRG24100720230688223 10/07/2023 fulki 2714007WL009686 fulki 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375986 MISS PHULAKI PHULAKI STATE BANK OF INDIA(508548)
321 DEGANA RJ-271400727101853600/3961623-D
(जालसू खुर्द) 		2714007000NRG24100720230688234 10/07/2023 Puja 2714007WL009686 Puja 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798376041 MS PUJA STATE BANK OF INDIA(508548)
322 DEGANA RJ-271400727101853600/3961628
(जालसू खुर्द) 		2714007000NRG24100720230688239 10/07/2023 RUKMANI 2714007WL009686 RUKMANI 00415 SBIN0031117 2460 2460 Processed 24/08/2023 4798376017 Mrs. RUKMANI DEVI W/O SHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEGANA RJ-271400727101853600/3961634
(जालसू खुर्द) 		2714007000NRG24100720230688245 10/07/2023 SUGANA 2714007WL009686 SUGANA 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375438 MS SUGANA DEVI STATE BANK OF INDIA(508548)
324 DEGANA RJ-271400727101853600/3961636
(जालसू खुर्द) 		2714007000NRG24100720230688248 10/07/2023 BAJU DEVI 2714007WL009686 BAJU DEVI 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375776 MS BASUDI BASUDI STATE BANK OF INDIA(508548)
325 DEGANA RJ-271400727101853600/3961643-A
(जालसू खुर्द) 		2714007000NRG24100720230688262 10/07/2023 BHABHUT RAM 2714007WL009686 BHABHUT RAM 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375434 MR BHABHUT RAM STATE BANK OF INDIA(508548)
326 DEGANA RJ-271400727101853600/3961643-A
(जालसू खुर्द) 		2714007000NRG24100720230688261 10/07/2023 BHANWARI DEVI 2714007WL009686 BHANWARI DEVI 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375435 MS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
327 DEGANA RJ-271400727101853600/3961661
(जालसू खुर्द) 		2714007000NRG24100720230688279 10/07/2023 HOSIYAR KANWAR 2714007WL009686 HOSIYAR KANWAR 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375788 MRS HOSHIYAR KANWAR STATE BANK OF INDIA(508548)
328 DEGANA RJ-271400727101853600/3961669-A
(जालसू खुर्द) 		2714007000NRG24100720230688292 10/07/2023 Nainaram 2714007WL009686 Nainaram 00415 SBIN0031117 2460 2460 Processed 24/08/2023 4798375502 MR NENA RAM STATE BANK OF INDIA(508548)
329 DEGANA RJ-271400727101853600/3961669-B
(जालसू खुर्द) 		2714007000NRG24100720230688294 10/07/2023 KALI DEVI 2714007WL009686 KALI DEVI 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375523 MR MOHAN RAM STATE BANK OF INDIA(508548)
330 DEGANA RJ-271400727101853600/3961676
(जालसू खुर्द) 		2714007000NRG24100720230688303 10/07/2023 rukma 2714007WL009686 rukma 00415 SBIN0031117 2255 2255 Processed 24/08/2023 4798376070 MRS RUKMA RUKMA STATE BANK OF INDIA(508548)
331 DEGANA RJ-271400727101853600/3961680-B
(जालसू खुर्द) 		2714007000NRG24100720230688306 10/07/2023 BAURI 2714007WL009686 BAURI 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798376004 MISS KINAKI KINAKI STATE BANK OF INDIA(508548)
332 DEGANA RJ-271400727101853600/3961681-A
(जालसू खुर्द) 		2714007000NRG24100720230688308 10/07/2023 Kanaram 2714007WL009686 Kanaram 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375729 MR KANARAM KANARAM STATE BANK OF INDIA(508548)
333 DEGANA RJ-271400727101853600/3961681-A
(जालसू खुर्द) 		2714007000NRG24100720230688309 10/07/2023 Kanchan 2714007WL009686 Kanchan 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375987 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
334 DEGANA RJ-271400727101853600/3961703-C
(जालसू खुर्द) 		2714007000NRG24100720230688329 10/07/2023 ramdev 2714007WL009686 ramdev 00415 SBIN0031117 2460 2460 Processed 24/08/2023 4798375675 MR RAMDEV SO PANCHU RAM STATE BANK OF INDIA(508548)
335 DEGANA RJ-271400727101853600/3961704-A
(जालसू खुर्द) 		2714007000NRG24100720230688331 10/07/2023 namichend 2714007WL009686 namichend 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375789 NEMI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
336 DEGANA RJ-271400727101853600/3961704-B
(जालसू खुर्द) 		2714007000NRG24100720230688332 10/07/2023 BAURI DEVI 2714007WL009686 BAURI DEVI 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375505 MRS BAU DEVI STATE BANK OF INDIA(508548)
337 DEGANA RJ-271400727101853600/3961705-B
(जालसू खुर्द) 		2714007000NRG24100720230688335 10/07/2023 gena ram 2714007WL009686 gena ram 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375772 MR GENA RAM PRAJAPAT STATE BANK OF INDIA(508548)
338 DEGANA RJ-271400727101853600/3961710
(जालसू खुर्द) 		2714007000NRG24100720230688346 10/07/2023 manuri 2714007WL009686 manuri 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798376069 MR MANUDI MANUDI STATE BANK OF INDIA(508548)
339 DEGANA RJ-271400727101853600/3961710-A
(जालसू खुर्द) 		2714007000NRG24100720230688347 10/07/2023 santosh devi 2714007WL009686 santosh devi 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375984 MR SANTOSH WO AMRA RAM STATE BANK OF INDIA(508548)
340 DEGANA RJ-271400727101853600/3961718
(जालसू खुर्द) 		2714007000NRG24100720230688351 10/07/2023 alldeen khan 2714007WL009686 alldeen khan 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375517 MR ALLADIN ALLADIN STATE BANK OF INDIA(508548)
341 DEGANA RJ-271400727101853600/3961718-A
(जालसू खुर्द) 		2714007000NRG24100720230688354 10/07/2023 AALAM KHAN 2714007WL009686 AALAM KHAN 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375518 MR ALAM KHAN STATE BANK OF INDIA(508548)
342 DEGANA RJ-271400727101853600/3961720
(जालसू खुर्द) 		2714007000NRG24100720230688355 10/07/2023 BAU DEVI 2714007WL009686 BAU DEVI 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375931 MRS BAU DEVI STATE BANK OF INDIA(508548)
343 DEGANA RJ-271400727101853600/3961735-B
(जालसू खुर्द) 		2714007000NRG24100720230688367 10/07/2023 Bhawani singh 2714007WL009686 Bhawani singh 00415 SBIN0031117 2460 2460 Processed 24/08/2023 4798375985 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
344 DEGANA RJ-271400727101853600/3961740-B
(जालसू खुर्द) 		2714007000NRG24100720230689287 10/07/2023 rukmani kanwar 2714007WL009704 rukmani kanwar 00415 SBIN0031117 2400 2400 Processed 24/08/2023 4798375719 MRS RUKMANI KANWAR STATE BANK OF INDIA(508548)
345 DEGANA RJ-271400727101853600/3961744
(जालसू खुर्द) 		2714007000NRG24100720230688369 10/07/2023 jasoda devi 2714007WL009686 jasoda devi 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798376005 MS JASHODA JASHODA STATE BANK OF INDIA(508548)
346 DEGANA RJ-271400727101853600/3961744-A
(जालसू खुर्द) 		2714007000NRG24100720230688370 10/07/2023 Suman 2714007WL009686 Suman 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375629 MS SUMAN DEVI STATE BANK OF INDIA(508548)
347 DEGANA RJ-271400727101853600/3961744-C
(जालसू खुर्द) 		2714007000NRG24100720230688371 10/07/2023 Kavita 2714007WL009686 Kavita 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375628 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
348 DEGANA RJ-271400727101853600/3961751
(जालसू खुर्द) 		2714007000NRG24100720230688373 10/07/2023 MANSINGH 2714007WL009686 MANSINGH 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375521 MR MAN SINGH RATHORE STATE BANK OF INDIA(508548)
349 DEGANA RJ-271400727101853600/3961754
(जालसू खुर्द) 		2714007000NRG24100720230688375 10/07/2023 vinod 2714007WL009686 vinod 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375846 MS VINOD KANWAR STATE BANK OF INDIA(508548)
350 DEGANA RJ-271400727101853600/3961757
(जालसू खुर्द) 		2714007000NRG24100720230688376 10/07/2023 HEERARAM 2714007WL009686 HEERARAM 00415 SBIN0031117 2460 2460 Processed 24/08/2023 4798375551 MR HEERA RAM STATE BANK OF INDIA(508548)
351 DEGANA RJ-271400727101853600/3961760
(जालसू खुर्द) 		2714007000NRG24100720230688380 10/07/2023 GITA 2714007WL009686 GITA 00415 SBIN0031117 2460 2460 Processed 24/08/2023 4798376083 GEETA KANWAR STATE BANK OF INDIA(508548)
352 DEGANA RJ-271400727101853600/3961761-B
(जालसू खुर्द) 		2714007000NRG24100720230688383 10/07/2023 Anitakanwar 2714007WL009686 Anitakanwar 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375841 Mrs. ANITA KANWAR W/O NARENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEGANA RJ-271400727101853600/3961762
(जालसू खुर्द) 		2714007000NRG24100720230688384 10/07/2023 maden singh 2714007WL009686 maden singh 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375519 MR MADAN SINGH STATE BANK OF INDIA(508548)
354 DEGANA RJ-271400727101853600/3961764
(जालसू खुर्द) 		2714007000NRG24100720230688385 10/07/2023 nathu singh 2714007WL009686 nathu singh 00415 SBIN0031117 2460 2460 Processed 24/08/2023 4798375522 MR NATHU SINGH STATE BANK OF INDIA(508548)
355 DEGANA RJ-271400727101853600/8765224-D
(जालसू खुर्द) 		2714007000NRG24100720230689293 10/07/2023 OMESH 2714007WL009704 OMESH 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375509 Omesh Meghwal BANK OF BARODA(606985)
356 DEGANA RJ-271400727101853600/8765224-D
(जालसू खुर्द) 		2714007000NRG24100720230689294 10/07/2023 PUNAM 2714007WL009704 PUNAM 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375479 MS PUNAM PUNAM STATE BANK OF INDIA(508548)
357 DEGANA RJ-271400727101853600/8765263
(जालसू खुर्द) 		2714007000NRG24100720230688396 10/07/2023 VIKRAM SINGH 2714007WL009686 VIKRAM SINGH 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375481 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
358 DEGANA RJ-271400727101853600/8765268-A
(जालसू खुर्द) 		2714007000NRG24100720230688403 10/07/2023 moola ram 2714007WL009686 moola ram 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375510 MR MULA RAM STATE BANK OF INDIA(508548)
359 DEGANA RJ-271400727101853600/8765269
(जालसू खुर्द) 		2714007000NRG24100720230688404 10/07/2023 ASARAM 2714007WL009686 ASARAM 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375440 MR ASHA RAM STATE BANK OF INDIA(508548)
360 DEGANA RJ-271400727101853600/8765275
(जालसू खुर्द) 		2714007000NRG24100720230688410 10/07/2023 uesha 2714007WL009686 uesha 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375877 MS USHA GUDESIR STATE BANK OF INDIA(508548)
361 DEGANA RJ-271400727101854500/8765282-A
(जालसू खुर्द) 		2714007000NRG24070720230675102 10/07/2023 Sushila 2714007WL009528 Sushila 00415 SBIN0031117 2665 2665 Rejected 25/08/2023 4798375500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 DEGANA RJ-271400727101854500/8765282-B
(जालसू खुर्द) 		2714007000NRG24100720230689297 10/07/2023 sangeeta 2714007WL009704 sangeeta 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375730 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
363 DEGANA RJ-271400727101854500/8765287
(जालसू खुर्द) 		2714007000NRG24070720230675104 10/07/2023 BHANWER DAS 2714007WL009528 BHANWER DAS 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375793 MR BHANWAR DAS STATE BANK OF INDIA(508548)
364 DEGANA RJ-271400727101854500/8765287-B
(जालसू खुर्द) 		2714007000NRG24100720230689301 10/07/2023 Syam Lal 2714007WL009704 Syam Lal 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798376040 MR SHYAM LAL STATE BANK OF INDIA(508548)
365 DEGANA RJ-271400727101854500/8765289
(जालसू खुर्द) 		2714007000NRG24070720230675106 10/07/2023 GITA DEVI 2714007WL009528 GITA DEVI 00415 SBIN0031117 2460 2460 Processed 24/08/2023 4798375503 MRS GEETA GEETA STATE BANK OF INDIA(508548)
366 DEGANA RJ-271400727101854500/8765311-A
(जालसू खुर्द) 		2714007000NRG24070720230675120 10/07/2023 Billu 2714007WL009528 Billu 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798376042 MS BILU BILU STATE BANK OF INDIA(508548)
367 DEGANA RJ-271400727101854500/8765326-A
(जालसू खुर्द) 		2714007000NRG24070720230675129 10/07/2023 santosh 2714007WL009528 santosh 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375821 SANTOSH DEVI UCO BANK(607066)
368 DEGANA RJ-271400727101854500/8765326-D
(जालसू खुर्द) 		2714007000NRG24100720230689309 10/07/2023 tararam 2714007WL009704 tararam 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375875 MR TARA RAM STATE BANK OF INDIA(508548)
369 DEGANA RJ-271400727101854500/8765327-A
(जालसू खुर्द) 		2714007000NRG24100720230689310 10/07/2023 Ramniwas 2714007WL009704 Ramniwas 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375844 MR RAMNIWAS STATE BANK OF INDIA(508548)
370 DEGANA RJ-271400727101854500/8765329-A
(जालसू खुर्द) 		2714007000NRG24100720230689311 10/07/2023 bhanwera ram 2714007WL009704 bhanwera ram 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375482 MR BHANWARA RAM STATE BANK OF INDIA(508548)
371 DEGANA RJ-271400727101854500/8765334-A
(जालसू खुर्द) 		2714007000NRG24100720230689315 10/07/2023 SAROJ 2714007WL009704 SAROJ 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375671 MRS SAROJ STATE BANK OF INDIA(508548)
372 DEGANA RJ-271400727101854500/8765334-B
(जालसू खुर्द) 		2714007000NRG24100720230689316 10/07/2023 nerpet 2714007WL009704 nerpet 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375717 MR NARPAT MEGHWAL STATE BANK OF INDIA(508548)
373 DEGANA RJ-271400727101854500/8765335-B
(जालसू खुर्द) 		2714007000NRG24100720230689317 10/07/2023 choti 2714007WL009704 choti 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375497 MS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
374 DEGANA RJ-271400727101854500/8765341
(जालसू खुर्द) 		2714007000NRG24070720230675138 10/07/2023 munni devi 2714007WL009528 munni devi 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375792 MR MUNNI MUNNI STATE BANK OF INDIA(508548)
375 DEGANA RJ-271400727101854500/8765344
(जालसू खुर्द) 		2714007000NRG24070720230675140 10/07/2023 aduram 2714007WL009528 aduram 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375408 MR ADURAM MEGWAL STATE BANK OF INDIA(508548)
376 DEGANA RJ-271400727101854500/8765345-B
(जालसू खुर्द) 		2714007000NRG24100720230689321 10/07/2023 suresh kanwer 2714007WL009704 suresh kanwer 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375718 SURESH KUMAR INDA INDIA POST PAYMENTS BANK LIMITED(508528)
377 DEGANA RJ-271400727101854500/8765364-A
(जालसू खुर्द) 		2714007000NRG24070720230675153 10/07/2023 perma devi 2714007WL009528 perma devi 00415 SBIN0031117 1640 1640 Processed 24/08/2023 4798375498 Mrs. PARMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEGANA RJ-271400727101854500/8765369
(जालसू खुर्द) 		2714007000NRG24070720230675217 10/07/2023 IGYARASI 2714007WL009529 IGYARASI 00415 SBIN0031117 2520 2520 Processed 24/08/2023 4798376084 MS IGYARASI DEVI STATE BANK OF INDIA(508548)
379 DEGANA RJ-271400727101854500/8765377
(जालसू खुर्द) 		2714007000NRG24100720230689334 10/07/2023 KAMALA 2714007WL009704 KAMALA 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375720 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEGANA RJ-271400727101854500/8765377-C
(जालसू खुर्द) 		2714007000NRG24100720230689336 10/07/2023 Manisa megwal 2714007WL009704 Manisa megwal 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375471 Mrs. MANISHA NAVRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEGANA RJ-271400727101854500/8765380
(जालसू खुर्द) 		2714007000NRG24070720230675162 10/07/2023 BHANWERI DEVI 2714007WL009528 BHANWERI DEVI 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375409 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
382 DEGANA RJ-271400727101854500/8765380-C
(जालसू खुर्द) 		2714007000NRG24070720230675165 10/07/2023 anop devi 2714007WL009528 anop devi 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375473 MRS ANOP STATE BANK OF INDIA(508548)
383 DEGANA RJ-271400727101854500/8765385
(जालसू खुर्द) 		2714007000NRG24070720230675169 10/07/2023 BHANWERI 2714007WL009528 BHANWERI 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798376016 MRS BHANVARI WO NARSI RAM STATE BANK OF INDIA(508548)
384 DEGANA RJ-271400727101854500/8765388-B
(जालसू खुर्द) 		2714007000NRG24100720230689341 10/07/2023 samu 2714007WL009704 samu 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375499 MRS SAMU SAMU STATE BANK OF INDIA(508548)
385 DEGANA RJ-271400727101854500/8765392
(जालसू खुर्द) 		2714007000NRG24070720230675220 10/07/2023 MATURI 2714007WL009529 MATURI 00415 SBIN0031117 2520 2520 Processed 24/08/2023 4798375410 MRS MATU DEVI STATE BANK OF INDIA(508548)
386 DEGANA RJ-271400727101854500/8765400
(जालसू खुर्द) 		2714007000NRG24070720230675175 10/07/2023 petasi devi 2714007WL009528 petasi devi 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375677 MS PATASI PATASI STATE BANK OF INDIA(508548)
387 DEGANA RJ-271400727101854500/8765400-B
(जालसू खुर्द) 		2714007000NRG24100720230689346 10/07/2023 derma 2714007WL009704 derma 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375504 MR DHARMA RAM STATE BANK OF INDIA(508548)
388 DEGANA RJ-271400727101854500/8784215
(जालसू खुर्द) 		2714007000NRG24070720230675185 10/07/2023 DURGHAPAL SINGH 2714007WL009528 DURGHAPAL SINGH 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375839 MR DURGA SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
389 DEGANA RJ-271400727101854500/8784216
(जालसू खुर्द) 		2714007000NRG24070720230675186 10/07/2023 krishanpal singh 2714007WL009528 krishanpal singh 00415 SBIN0031117 2460 2460 Processed 24/08/2023 4798375832 MR KRISHNPAL SINGH STATE BANK OF INDIA(508548)
390 DEGANA RJ-271400727101854500/8784244
(जालसू खुर्द) 		2714007000NRG24100720230689353 10/07/2023 DEEPSINGH 2714007WL009704 DEEPSINGH 00415 SBIN0031117 2600 2600 Processed 24/08/2023 4798375483 MR DEEP SINGH STATE BANK OF INDIA(508548)
391 DEGANA RJ-271400727101854500/8784265-B
(जालसू खुर्द) 		2714007000NRG24070720230675200 10/07/2023 RUPSINGH 2714007WL009528 RUPSINGH 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375901 MR ROOP SINGH STATE BANK OF INDIA(508548)
392 DEGANA RJ-271400727101854500/8784291-B
(जालसू खुर्द) 		2714007000NRG24070720230675211 10/07/2023 Kalu Ram 2714007WL009528 Kalu Ram 00415 SBIN0031117 2665 2665 Processed 24/08/2023 4798375955 MR KALU RAM STATE BANK OF INDIA(508548)
SubTotal 260096 260096
393 DEGANA RJ-271400727101853500/3961420
(जालसू खुर्द) 		2714007000NRG24100720230687799 10/07/2023 Shobha 2714007WL009682 Shobha 00462 UCBA0000634 2600 2600 Processed 24/08/2023 4798375447 SHOBHA W/O RAJU RAM MEGHWAL UCO BANK(607066)
SubTotal 2600 2600
394 DEGANA RJ-271400727101853600/3961621
(जालसू खुर्द) 		2714007000NRG24100720230688228 10/07/2023 basnti devi 2714007WL009686 basnti devi 00462 UCBA0001350 2460 2460 Processed 24/08/2023 4798375455 Mrs. Bansti . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2460 2460
395 DEGANA RJ-271400727101853500/3961404
(जालसू खुर्द) 		2714007000NRG24100720230687784 10/07/2023 memuna 2714007WL009682 memuna 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4798376060 Mrs. NEMUNA DAUSYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEGANA RJ-271400727101853500/3961426-A
(जालसू खुर्द) 		2714007000NRG24100720230687804 10/07/2023 MUMTAJ 2714007WL009682 MUMTAJ 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798376058 Mrs. MUMTAJ MUSTAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEGANA RJ-271400727101853500/3961427
(जालसू खुर्द) 		2714007000NRG24100720230687458 10/07/2023 sona 2714007WL009676 sona 00606 SBIN0RRMRGB 606 606 Processed 24/08/2023 4798375417 Mrs. SONAKI YUSHUPH MOHAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEGANA RJ-271400727101853500/3961435
(जालसू खुर्द) 		2714007000NRG24100720230687809 10/07/2023 HASEENA 2714007WL009682 HASEENA 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4798375574 Mrs. HASHINA BABUSYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEGANA RJ-271400727101853500/3961437-A
(जालसू खुर्द) 		2714007000NRG24100720230687810 10/07/2023 kesar 2714007WL009682 kesar 00606 SBIN0RRMRGB 2000 2000 Processed 24/08/2023 4798375576 Mrs. KESHR DEVI SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEGANA RJ-271400727101853500/3961477
(जालसू खुर्द) 		2714007000NRG24100720230687833 10/07/2023 KESURI 2714007WL009682 KESURI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375405 Mrs. KESURI DEVI KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEGANA RJ-271400727101853500/3961487
(जालसू खुर्द) 		2714007000NRG24100720230687480 10/07/2023 JHANKARI 2714007WL009676 JHANKARI 00606 SBIN0RRMRGB 2626 2626 Processed 24/08/2023 4798375555 Mrs. JANKARI DEVI HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEGANA RJ-271400727101853500/3961487-A
(जालसू खुर्द) 		2714007000NRG24100720230687835 10/07/2023 manju 2714007WL009682 manju 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4798375881 Mrs. MANJU DEVI DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEGANA RJ-271400727101853500/3961488
(जालसू खुर्द) 		2714007000NRG24100720230687837 10/07/2023 NEMURI 2714007WL009682 NEMURI 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4798375561 Mrs. NEMURI DEVI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEGANA RJ-271400727101853500/3961503
(जालसू खुर्द) 		2714007000NRG24100720230687840 10/07/2023 RADHA 2714007WL009682 RADHA 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4798375554 RADHA PUNJAB NATIONAL BANK(508568)
405 DEGANA RJ-271400727101853500/3961503-A
(जालसू खुर्द) 		2714007000NRG24100720230687841 10/07/2023 sanju 2714007WL009682 sanju 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375569 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEGANA RJ-271400727101853500/3961521-A
(जालसू खुर्द) 		2714007000NRG24100720230689263 10/07/2023 aatma 2714007WL009704 aatma 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375451 ATMA W/O MANGLA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEGANA RJ-271400727101853500/3961523
(जालसू खुर्द) 		2714007000NRG24100720230689265 10/07/2023 manuri 2714007WL009704 manuri 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375406 Mrs. MANUDI DEVI MADANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEGANA RJ-271400727101853500/3961525-B
(जालसू खुर्द) 		2714007000NRG24100720230687854 10/07/2023 neni devi 2714007WL009682 neni devi 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375946 Mrs. NENI DEVI PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEGANA RJ-271400727101853500/3961556
(जालसू खुर्द) 		2714007000NRG24100720230687504 10/07/2023 SANTOSH 2714007WL009676 SANTOSH 00606 SBIN0RRMRGB 2626 2626 Processed 24/08/2023 4798375575 Mrs. SANTOSH DEVI SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEGANA RJ-271400727101853500/3961588
(जालसू खुर्द) 		2714007000NRG24100720230687517 10/07/2023 HARJU DEVI 2714007WL009676 HARJU DEVI 00606 SBIN0RRMRGB 2424 2424 Processed 24/08/2023 4798375407 Mrs. HARJU HARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEGANA RJ-271400727101853500/3961594
(जालसू खुर्द) 		2714007000NRG24100720230687886 10/07/2023 MANJU 2714007WL009682 MANJU 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4798376062 Mrs. MANJU DEVI RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEGANA RJ-271400727101853500/8765101
(जालसू खुर्द) 		2714007000NRG24100720230687520 10/07/2023 TULCHA DEVI 2714007WL009676 TULCHA DEVI 00606 SBIN0RRMRGB 2626 2626 Processed 24/08/2023 4798376068 Mrs. TULCHI DEVI LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEGANA RJ-271400727101853500/8765116
(जालसू खुर्द) 		2714007000NRG24100720230687525 10/07/2023 KISHANAI 2714007WL009676 KISHANAI 00606 SBIN0RRMRGB 1616 1616 Processed 24/08/2023 4798375564 Mrs. KISHNAI ONKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEGANA RJ-271400727101853500/8765116-A
(जालसू खुर्द) 		2714007000NRG24100720230687893 10/07/2023 manju 2714007WL009682 manju 00606 SBIN0RRMRGB 1600 1600 Processed 24/08/2023 4798375989 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEGANA RJ-271400727101853500/8765141
(जालसू खुर्द) 		2714007000NRG24100720230687533 10/07/2023 CHUKALI 2714007WL009676 CHUKALI 00606 SBIN0RRMRGB 2626 2626 Processed 24/08/2023 4798376059 Mrs. CHUKLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEGANA RJ-271400727101853500/8765165
(जालसू खुर्द) 		2714007000NRG24100720230687547 10/07/2023 indra 2714007WL009676 indra 00606 SBIN0RRMRGB 1414 1414 Processed 24/08/2023 4798376063 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEGANA RJ-271400727101853500/8765180-A
(जालसू खुर्द) 		2714007000NRG24100720230689282 10/07/2023 CHOTI 2714007WL009704 CHOTI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798376021 Mrs. CHHOTI DEVI CENTRAL BANK OF INDIA(607115)
418 DEGANA RJ-271400727101853500/8765181
(जालसू खुर्द) 		2714007000NRG24100720230687914 10/07/2023 SHOBHA DEVI 2714007WL009682 SHOBHA DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798376061 Mrs. SHOBHADEVI MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEGANA RJ-271400727101853500/8765199
(जालसू खुर्द) 		2714007000NRG24100720230687918 10/07/2023 KAMALA 2714007WL009682 KAMALA 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4798376067 Mrs. KAMLA SARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEGANA RJ-271400727101853500/8785859
(जालसू खुर्द) 		2714007000NRG24100720230687925 10/07/2023 BHANWARI 2714007WL009682 BHANWARI 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4798375563 Mrs. BHANWARI DEVI MANGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEGANA RJ-271400727101853600/3961606
(जालसू खुर्द) 		2714007000NRG24100720230688202 10/07/2023 JIMNA 2714007WL009686 JIMNA 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798376032 Mrs. JIMNA DEVI W/O BANSHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEGANA RJ-271400727101853600/3961606-B
(जालसू खुर्द) 		2714007000NRG24100720230688204 10/07/2023 SANTOSH DEVI 2714007WL009686 SANTOSH DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376087 Mrs. SANTOSH DEVI GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEGANA RJ-271400727101853600/3961607
(जालसू खुर्द) 		2714007000NRG24100720230688205 10/07/2023 BILURI 2714007WL009686 BILURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375622 Mrs. BILURI DEVI JAGHDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEGANA RJ-271400727101853600/3961607-A
(जालसू खुर्द) 		2714007000NRG24100720230688206 10/07/2023 CHHOTURI 2714007WL009686 CHHOTURI 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375623 Mrs. CHHOTURI DEVI PANCHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEGANA RJ-271400727101853600/3961607-C
(जालसू खुर्द) 		2714007000NRG24100720230688207 10/07/2023 RUKAMNI 2714007WL009686 RUKAMNI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376031 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEGANA RJ-271400727101853600/3961609
(जालसू खुर्द) 		2714007000NRG24100720230688208 10/07/2023 BHANWERI 2714007WL009686 BHANWERI 00606 SBIN0RRMRGB 2255 2255 Processed 24/08/2023 4798375609 Mrs. BHANWARI DEVI RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 DEGANA RJ-271400727101853600/3961611
(जालसू खुर्द) 		2714007000NRG24100720230688209 10/07/2023 sharda 2714007WL009686 sharda 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376079 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEGANA RJ-271400727101853600/3961613
(जालसू खुर्द) 		2714007000NRG24100720230688210 10/07/2023 durga 2714007WL009686 durga 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376095 Mrs. DURGHA DEVI W/O LILURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEGANA RJ-271400727101853600/3961616
(जालसू खुर्द) 		2714007000NRG24100720230688214 10/07/2023 MANJUDEVI 2714007WL009686 MANJUDEVI 00606 SBIN0RRMRGB 2050 2050 Processed 24/08/2023 4798376086 MS MANJU MANJU STATE BANK OF INDIA(508548)
430 DEGANA RJ-271400727101853600/3961616-C
(जालसू खुर्द) 		2714007000NRG24100720230688215 10/07/2023 MANJU DEVI 2714007WL009686 MANJU DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375404 Mrs. MANJU KAILASHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEGANA RJ-271400727101853600/3961618
(जालसू खुर्द) 		2714007000NRG24100720230688218 10/07/2023 BASANTI 2714007WL009686 BASANTI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375568 Mrs. BASANTI RADHA KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEGANA RJ-271400727101853600/3961619
(जालसू खुर्द) 		2714007000NRG24100720230688219 10/07/2023 MAINA DEVI 2714007WL009686 MAINA DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376074 Mrs. MAINA DEVI NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEGANA RJ-271400727101853600/3961619-B
(जालसू खुर्द) 		2714007000NRG24100720230688220 10/07/2023 GULABI 2714007WL009686 GULABI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375615 Mrs. GULABI DEVI BANSHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEGANA RJ-271400727101853600/3961620
(जालसू खुर्द) 		2714007000NRG24100720230688222 10/07/2023 SONAKI 2714007WL009686 SONAKI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375610 Mrs. SONAKI DEVI BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEGANA RJ-271400727101853600/3961620-B
(जालसू खुर्द) 		2714007000NRG24100720230688225 10/07/2023 BAURDI 2714007WL009686 BAURDI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375566 Mrs. BABUDI DEVI CENTRAL BANK OF INDIA(607115)
436 DEGANA RJ-271400727101853600/3961620-B
(जालसू खुर्द) 		2714007000NRG24100720230688224 10/07/2023 punaram 2714007WL009686 punaram 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376064 MR PUNA RAM STATE BANK OF INDIA(508548)
437 DEGANA RJ-271400727101853600/3961623-A
(जालसू खुर्द) 		2714007000NRG24100720230688232 10/07/2023 BAJUDI 2714007WL009686 BAJUDI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376033 Mrs. BAJURI DEVI RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEGANA RJ-271400727101853600/3961625
(जालसू खुर्द) 		2714007000NRG24100720230688236 10/07/2023 GHEWARI 2714007WL009686 GHEWARI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375614 Mrs. GHEWARI DEVI BHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEGANA RJ-271400727101853600/3961629
(जालसू खुर्द) 		2714007000NRG24100720230688240 10/07/2023 NENURI 2714007WL009686 NENURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375565 Mrs. NENURI DEVI GORADHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 DEGANA RJ-271400727101853600/3961631
(जालसू खुर्द) 		2714007000NRG24100720230688242 10/07/2023 BAURI 2714007WL009686 BAURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376030 Mrs. BAURI DEVI BIRABAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEGANA RJ-271400727101853600/3961633
(जालसू खुर्द) 		2714007000NRG24100720230688244 10/07/2023 DHAYALI 2714007WL009686 DHAYALI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375573 Mrs. DHAYALIDEVI JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 DEGANA RJ-271400727101853600/3961635
(जालसू खुर्द) 		2714007000NRG24100720230688246 10/07/2023 GHWERI 2714007WL009686 GHWERI 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375608 Mrs. JAMERI DEVI SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEGANA RJ-271400727101853600/3961636
(जालसू खुर्द) 		2714007000NRG24100720230688247 10/07/2023 BASANTI 2714007WL009686 BASANTI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375558 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
444 DEGANA RJ-271400727101853600/3961637
(जालसू खुर्द) 		2714007000NRG24100720230688251 10/07/2023 JETHURI 2714007WL009686 JETHURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375936 Mrs. JETHURI DEVI GANAPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEGANA RJ-271400727101853600/3961638
(जालसू खुर्द) 		2714007000NRG24100720230688254 10/07/2023 GITA DEVI 2714007WL009686 GITA DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375433 Mrs. GEETADEVI ARJUNRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEGANA RJ-271400727101853600/3961639
(जालसू खुर्द) 		2714007000NRG24100720230688255 10/07/2023 TULCHI 2714007WL009686 TULCHI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375605 Mrs. TULCHI DEVI CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEGANA RJ-271400727101853600/3961640
(जालसू खुर्द) 		2714007000NRG24100720230688256 10/07/2023 gita 2714007WL009686 gita 00606 SBIN0RRMRGB 2255 2255 Processed 24/08/2023 4798375611 Mrs. GEETA DEVI BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEGANA RJ-271400727101853600/3961642
(जालसू खुर्द) 		2714007000NRG24100720230688258 10/07/2023 RAMKANWERI 2714007WL009686 RAMKANWERI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376082 Miss. RAMKANWRI W/O BHANWRA RAM NAYAK NA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEGANA RJ-271400727101853600/3961644
(जालसू खुर्द) 		2714007000NRG24100720230688263 10/07/2023 GHEWARI 2714007WL009686 GHEWARI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375619 Mrs. GHEWARI DEVI MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 DEGANA RJ-271400727101853600/3961644-B
(जालसू खुर्द) 		2714007000NRG24100720230688264 10/07/2023 BHANWARI DEVI 2714007WL009686 BHANWARI DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375929 Mrs. BHANWARIDEVI RATNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEGANA RJ-271400727101853600/3961645-A
(जालसू खुर्द) 		2714007000NRG24100720230688265 10/07/2023 PERMA DEVI 2714007WL009686 PERMA DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375620 MS PARMA DEVI STATE BANK OF INDIA(508548)
452 DEGANA RJ-271400727101853600/3961645-b
(जालसू खुर्द) 		2714007000NRG24100720230688266 10/07/2023 SANTOSH 2714007WL009686 SANTOSH 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375436 Mrs. SANTOSHDEVI LAXMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEGANA RJ-271400727101853600/3961652
(जालसू खुर्द) 		2714007000NRG24100720230688270 10/07/2023 GULABI 2714007WL009686 GULABI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375613 Mrs. GULABI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEGANA RJ-271400727101853600/3961653
(जालसू खुर्द) 		2714007000NRG24100720230688272 10/07/2023 KAMALA 2714007WL009686 KAMALA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375571 Mrs. KAMLADEVI JANWARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEGANA RJ-271400727101853600/3961655
(जालसू खुर्द) 		2714007000NRG24100720230688273 10/07/2023 SAYARI 2714007WL009686 SAYARI 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375559 Mrs. SHAYRI DEVI W/OMUNNA RAM SHAYRI DE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 DEGANA RJ-271400727101853600/3961656
(जालसू खुर्द) 		2714007000NRG24100720230688274 10/07/2023 DHANU KANWAR 2714007WL009686 DHANU KANWAR 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375617 Mrs. DHANI KANWAR BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEGANA RJ-271400727101853600/3961659
(जालसू खुर्द) 		2714007000NRG24100720230688276 10/07/2023 MUGNAI 2714007WL009686 MUGNAI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376088 Mrs. SUGHNAI DEVI HNUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEGANA RJ-271400727101853600/3961662
(जालसू खुर्द) 		2714007000NRG24100720230688280 10/07/2023 KAMALA 2714007WL009686 KAMALA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375621 Mrs. KAMLADEVI POONARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEGANA RJ-271400727101853600/3961663
(जालसू खुर्द) 		2714007000NRG24100720230688281 10/07/2023 BIDAMI 2714007WL009686 BIDAMI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376085 Mrs. BIDAMI GOPI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEGANA RJ-271400727101853600/3961665
(जालसू खुर्द) 		2714007000NRG24100720230688282 10/07/2023 SWAROOP DEVI 2714007WL009686 SWAROOP DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375570 Mrs. SAWRUP DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEGANA RJ-271400727101853600/3961665-a
(जालसू खुर्द) 		2714007000NRG24100720230688283 10/07/2023 PAPUDI 2714007WL009686 PAPUDI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375572 Mrs. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEGANA RJ-271400727101853600/3961666
(जालसू खुर्द) 		2714007000NRG24100720230688284 10/07/2023 CHOTURI 2714007WL009686 CHOTURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376076 Mrs. CHHOTI DEVI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEGANA RJ-271400727101853600/3961667
(जालसू खुर्द) 		2714007000NRG24100720230688286 10/07/2023 ANCHI 2714007WL009686 ANCHI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375932 Mrs. ANACHIDEVI MANGHILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEGANA RJ-271400727101853600/3961667-A
(जालसू खुर्द) 		2714007000NRG24100720230688287 10/07/2023 SUPYARI 2714007WL009686 SUPYARI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375432 Mrs. SUPYARI UGMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEGANA RJ-271400727101853600/3961667-C
(जालसू खुर्द) 		2714007000NRG24100720230688288 10/07/2023 CHHOTI DEVI 2714007WL009686 CHHOTI DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375439 Mrs. CHHOTI DEVI MOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEGANA RJ-271400727101853600/3961672
(जालसू खुर्द) 		2714007000NRG24100720230688295 10/07/2023 SITA DEVI 2714007WL009686 SITA DEVI 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375935 Mrs. SITA DEVI RAMCHANDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEGANA RJ-271400727101853600/3961674
(जालसू खुर्द) 		2714007000NRG24100720230688298 10/07/2023 CHUKALI 2714007WL009686 CHUKALI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375930 Mrs. CHUKALI DEVI GOPALRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEGANA RJ-271400727101853600/3961678
(जालसू खुर्द) 		2714007000NRG24100720230688304 10/07/2023 CHOTURI 2714007WL009686 CHOTURI 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375612 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEGANA RJ-271400727101853600/3961679
(जालसू खुर्द) 		2714007000NRG24100720230688305 10/07/2023 SEMUDEVI 2714007WL009686 SEMUDEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376073 Mrs. SAMUDEVI BHAIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEGANA RJ-271400727101853600/3961681
(जालसू खुर्द) 		2714007000NRG24100720230688307 10/07/2023 GENURI 2714007WL009686 GENURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375577 Mrs. GENURI MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEGANA RJ-271400727101853600/3961683
(जालसू खुर्द) 		2714007000NRG24100720230688311 10/07/2023 DHANURI 2714007WL009686 DHANURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376081 Mrs. DHANURI DEVI POONARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEGANA RJ-271400727101853600/3961684
(जालसू खुर्द) 		2714007000NRG24100720230688313 10/07/2023 AACHU DEVI 2714007WL009686 AACHU DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375933 Mrs. AYCHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEGANA RJ-271400727101853600/3961686
(जालसू खुर्द) 		2714007000NRG24100720230688315 10/07/2023 PERM DEVI 2714007WL009686 PERM DEVI 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375450 PREM DEVI WO BHANWAR LAL SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEGANA RJ-271400727101853600/3961688
(जालसू खुर्द) 		2714007000NRG24100720230688318 10/07/2023 BHEKHA DEVI 2714007WL009686 BHEKHA DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375941 Mrs. BHIKADEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEGANA RJ-271400727101853600/3961700
(जालसू खुर्द) 		2714007000NRG24100720230688322 10/07/2023 BHAWARI 2714007WL009686 BHAWARI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375567 Mrs. BHANWARI DEVI MEHRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEGANA RJ-271400727101853600/3961700-A
(जालसू खुर्द) 		2714007000NRG24100720230688323 10/07/2023 snatosh devi 2714007WL009686 snatosh devi 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376078 Mrs. SANTOSH DEVI BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEGANA RJ-271400727101853600/3961701
(जालसू खुर्द) 		2714007000NRG24100720230688324 10/07/2023 SUGANAI 2714007WL009686 SUGANAI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375557 Mrs. SUGHNA DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEGANA RJ-271400727101853600/3961701-B
(जालसू खुर्द) 		2714007000NRG24100720230688325 10/07/2023 durgha devi 2714007WL009686 durgha devi 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376094 Mr. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEGANA RJ-271400727101853600/3961705
(जालसू खुर्द) 		2714007000NRG24100720230688333 10/07/2023 LADURI 2714007WL009686 LADURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376075 Mrs. LADU DEVI POONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEGANA RJ-271400727101853600/3961706
(जालसू खुर्द) 		2714007000NRG24100720230688336 10/07/2023 BAURI 2714007WL009686 BAURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375606 Mrs. GEETA DEVI SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEGANA RJ-271400727101853600/3961715
(जालसू खुर्द) 		2714007000NRG24100720230688349 10/07/2023 raju devi 2714007WL009686 raju devi 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375723 Mrs. RAJU DEVI BHANWAR NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEGANA RJ-271400727101853600/3961724
(जालसू खुर्द) 		2714007000NRG24100720230688357 10/07/2023 GITADEVI 2714007WL009686 GITADEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375607 Mrs. GEETA DEVI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEGANA RJ-271400727101853600/3961734-B
(जालसू खुर्द) 		2714007000NRG24100720230688366 10/07/2023 ravinder singh 2714007WL009686 ravinder singh 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375665 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
484 DEGANA RJ-271400727101853600/3961741-A
(जालसू खुर्द) 		2714007000NRG24100720230689288 10/07/2023 SURAJ KANWAR 2714007WL009704 SURAJ KANWAR 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375662 Mrs. SURAJ KANWAR W/O RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEGANA RJ-271400727101853600/3961753
(जालसू खुर्द) 		2714007000NRG24100720230688374 10/07/2023 KAUSHALYA 2714007WL009686 KAUSHALYA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376089 Mrs. KOSHALIYA DEVI HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEGANA RJ-271400727101853600/3961758
(जालसू खुर्द) 		2714007000NRG24100720230688377 10/07/2023 MANJU DEVI 2714007WL009686 MANJU DEVI 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375937 MS MANJU WO MADAN RAM STATE BANK OF INDIA(508548)
487 DEGANA RJ-271400727101853600/3961758-A
(जालसू खुर्द) 		2714007000NRG24100720230688378 10/07/2023 SANTOSH 2714007WL009686 SANTOSH 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375886 SANTOSH . INDUSIND BANK(607189)
488 DEGANA RJ-271400727101853600/3961759
(जालसू खुर्द) 		2714007000NRG24100720230688379 10/07/2023 ANOP KANWAR 2714007WL009686 ANOP KANWAR 00606 SBIN0RRMRGB 1230 1230 Processed 24/08/2023 4798375942 Mrs. ANOP KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEGANA RJ-271400727101853600/3961765
(जालसू खुर्द) 		2714007000NRG24100720230688387 10/07/2023 RASAL KANWAR 2714007WL009686 RASAL KANWAR 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376077 Mrs. RASHAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 DEGANA RJ-271400727101853600/3961766
(जालसू खुर्द) 		2714007000NRG24100720230688388 10/07/2023 SANTOSH KENWAR 2714007WL009686 SANTOSH KENWAR 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375934 Mrs. SANTOSH KANWAR SHETAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEGANA RJ-271400727101853600/3961768
(जालसू खुर्द) 		2714007000NRG24100720230688389 10/07/2023 SANTURI 2714007WL009686 SANTURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375616 Mrs. SANTOSH SHARWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEGANA RJ-271400727101853600/3961770
(जालसू खुर्द) 		2714007000NRG24100720230688390 10/07/2023 KANTA 2714007WL009686 KANTA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375618 MRS KANTA KANTA STATE BANK OF INDIA(508548)
493 DEGANA RJ-271400727101853600/3961771
(जालसू खुर्द) 		2714007000NRG24100720230688391 10/07/2023 santosh kanwar 2714007WL009686 santosh kanwar 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375883 Mrs. SANTOSH KANWAR JAGHDISH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEGANA RJ-271400727101853600/3961772
(जालसू खुर्द) 		2714007000NRG24100720230688392 10/07/2023 OMAKANWAR 2714007WL009686 OMAKANWAR 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376080 Mrs. OMKANWAR BHERUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEGANA RJ-271400727101853600/3961776-A
(जालसू खुर्द) 		2714007000NRG24100720230688395 10/07/2023 SANU KANWAR 2714007WL009686 SANU KANWAR 00606 SBIN0RRMRGB 2255 2255 Processed 24/08/2023 4798375403 Mrs. SANTU KANWAR RAGHUVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEGANA RJ-271400727101853600/8765265
(जालसू खुर्द) 		2714007000NRG24100720230688397 10/07/2023 SUGHNAYIE 2714007WL009686 SUGHNAYIE 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375992 Mrs. SUGHANAI DEVI HARJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEGANA RJ-271400727101853600/8765267
(जालसू खुर्द) 		2714007000NRG24100720230688399 10/07/2023 chuka devi 2714007WL009686 chuka devi 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376006 Mrs. CHUKA DEVI RAJPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEGANA RJ-271400727101853600/8765269-A
(जालसू खुर्द) 		2714007000NRG24100720230688405 10/07/2023 DAKHURI 2714007WL009686 DAKHURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375449 DAKHU DEVI WO SHYAM LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEGANA RJ-271400727101853600/8765271
(जालसू खुर्द) 		2714007000NRG24100720230688406 10/07/2023 SUPYARI 2714007WL009686 SUPYARI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375790 Mrs. SUPYARI DEVI BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEGANA RJ-271400727101853600/8765272
(जालसू खुर्द) 		2714007000NRG24100720230688407 10/07/2023 PATASI 2714007WL009686 PATASI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375556 Mrs. PATASHI DEVI SHARWANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 DEGANA RJ-271400727101853600/8765273
(जालसू खुर्द) 		2714007000NRG24100720230688408 10/07/2023 BHANWARI 2714007WL009686 BHANWARI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375889 BHANWARI . INDUSIND BANK(607189)
502 DEGANA RJ-271400727101853600/8765274-A
(जालसू खुर्द) 		2714007000NRG24100720230688409 10/07/2023 KAMALA 2714007WL009686 KAMALA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375945 Mrs. KAMLA DEVI X BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 DEGANA RJ-271400727101854500/8765281
(जालसू खुर्द) 		2714007000NRG24070720230675100 10/07/2023 RAMI 2714007WL009528 RAMI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375425 Mrs. RAMIDEVI BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEGANA RJ-271400727101854500/8765282
(जालसू खुर्द) 		2714007000NRG24070720230675101 10/07/2023 BHANWERI DEVI 2714007WL009528 BHANWERI DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375825 Mrs. BHANWARI DEVI BHURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 DEGANA RJ-271400727101854500/8765283
(जालसू खुर्द) 		2714007000NRG24070720230675215 10/07/2023 BIDAMI 2714007WL009529 BIDAMI 00606 SBIN0RRMRGB 2520 2520 Processed 24/08/2023 4798376092 Mrs. BIDAMI DEVI HEERARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 DEGANA RJ-271400727101854500/8765285
(जालसू खुर्द) 		2714007000NRG24100720230689299 10/07/2023 MUNAARAM 2714007WL009704 MUNAARAM 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375826 Mr. MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEGANA RJ-271400727101854500/8765286
(जालसू खुर्द) 		2714007000NRG24070720230675103 10/07/2023 GULABI 2714007WL009528 GULABI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375940 Mrs. GULABI DEVI NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEGANA RJ-271400727101854500/8765288
(जालसू खुर्द) 		2714007000NRG24070720230675105 10/07/2023 SOHANI 2714007WL009528 SOHANI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376014 Mrs. SOHANI MANGAL DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 DEGANA RJ-271400727101854500/8765289-A
(जालसू खुर्द) 		2714007000NRG24070720230675107 10/07/2023 KAMALA 2714007WL009528 KAMALA 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375415 Mrs. KAMLADEVI KISHAN DASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 DEGANA RJ-271400727101854500/8765290
(जालसू खुर्द) 		2714007000NRG24070720230675109 10/07/2023 ughma devi 2714007WL009528 ughma devi 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375888 Mrs. UGMA KANWAR BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 DEGANA RJ-271400727101854500/8765304
(जालसू खुर्द) 		2714007000NRG24070720230675110 10/07/2023 SIPURI 2714007WL009528 SIPURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376013 Mrs. SIPURI DEVI BIRAMNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 DEGANA RJ-271400727101854500/8765306
(जालसू खुर्द) 		2714007000NRG24070720230675111 10/07/2023 GOPURI 2714007WL009528 GOPURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376090 Mrs. GOPURI DEVI MISHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 DEGANA RJ-271400727101854500/8765307
(जालसू खुर्द) 		2714007000NRG24070720230675113 10/07/2023 DARIYAV 2714007WL009528 DARIYAV 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376035 Mrs. DARIYAVDEVI DURGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 DEGANA RJ-271400727101854500/8765308
(जालसू खुर्द) 		2714007000NRG24070720230675114 10/07/2023 HANSAKI 2714007WL009528 HANSAKI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376015 Mrs. HASKIDEVI HADMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEGANA RJ-271400727101854500/8765309
(जालसू खुर्द) 		2714007000NRG24070720230675115 10/07/2023 SAMUDI 2714007WL009528 SAMUDI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375412 Mrs. SAMMUDEVI DHANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 DEGANA RJ-271400727101854500/8765309-A
(जालसू खुर्द) 		2714007000NRG24070720230675116 10/07/2023 CHUKA DEVI 2714007WL009528 CHUKA DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375430 Mrs. CHUKA DEVI MISHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEGANA RJ-271400727101854500/8765310-A
(जालसू खुर्द) 		2714007000NRG24070720230675118 10/07/2023 GENA 2714007WL009528 GENA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375624 Mrs. GENA DEVI BHADUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEGANA RJ-271400727101854500/8765311
(जालसू खुर्द) 		2714007000NRG24070720230675119 10/07/2023 SAMUDI 2714007WL009528 SAMUDI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376034 Mrs. SAMUDEVI DHANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEGANA RJ-271400727101854500/8765312
(जालसू खुर्द) 		2714007000NRG24070720230675121 10/07/2023 GENUDI 2714007WL009528 GENUDI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376047 Mrs. GENI DEVI NIMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 DEGANA RJ-271400727101854500/8765314
(जालसू खुर्द) 		2714007000NRG24070720230675122 10/07/2023 SUGANAI 2714007WL009528 SUGANAI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375421 Mrs. SUGHNI DEVI NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEGANA RJ-271400727101854500/8765315
(जालसू खुर्द) 		2714007000NRG24070720230675123 10/07/2023 MUNNI 2714007WL009528 MUNNI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376052 Mrs. MUNIDEVI HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 DEGANA RJ-271400727101854500/8765316
(जालसू खुर्द) 		2714007000NRG24070720230675124 10/07/2023 MEERA 2714007WL009528 MEERA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375892 Mrs. MEERA DEVI UMEDHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 DEGANA RJ-271400727101854500/8765317-A
(जालसू खुर्द) 		2714007000NRG24070720230675125 10/07/2023 MANJU 2714007WL009528 MANJU 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375895 MANJU DEVI PUNJAB NATIONAL BANK(508568)
524 DEGANA RJ-271400727101854500/8765318
(जालसू खुर्द) 		2714007000NRG24070720230675126 10/07/2023 SANTOSH 2714007WL009528 SANTOSH 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375413 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEGANA RJ-271400727101854500/8765322
(जालसू खुर्द) 		2714007000NRG24070720230675127 10/07/2023 suraj 2714007WL009528 suraj 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375833 Mrs. SURAJDEVI BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 DEGANA RJ-271400727101854500/8765326
(जालसू खुर्द) 		2714007000NRG24070720230675128 10/07/2023 CHOTUDI 2714007WL009528 CHOTUDI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375416 Mrs. CHHOTI DEVI MALLARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 DEGANA RJ-271400727101854500/8765326-B
(जालसू खुर्द) 		2714007000NRG24070720230675130 10/07/2023 GITA DEVI 2714007WL009528 GITA DEVI 00606 SBIN0RRMRGB 1845 1845 Processed 24/08/2023 4798375900 Mrs. GEETA DEVI SHIMBHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 DEGANA RJ-271400727101854500/8765326-C
(जालसू खुर्द) 		2714007000NRG24070720230675131 10/07/2023 bhanweri 2714007WL009528 bhanweri 00606 SBIN0RRMRGB 2050 2050 Processed 24/08/2023 4798375431 Mrs. BHANWARI DEVI DEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 DEGANA RJ-271400727101854500/8765327
(जालसू खुर्द) 		2714007000NRG24070720230675216 10/07/2023 SABUDI 2714007WL009529 SABUDI 00606 SBIN0RRMRGB 2520 2520 Processed 24/08/2023 4798376054 Mrs. SHABU DEVI BIRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 DEGANA RJ-271400727101854500/8765330
(जालसू खुर्द) 		2714007000NRG24070720230675132 10/07/2023 KAMALA 2714007WL009528 KAMALA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376044 Mrs. KAMLADEVI SHYAMSUNDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 DEGANA RJ-271400727101854500/8765332-A
(जालसू खुर्द) 		2714007000NRG24070720230675133 10/07/2023 KAMALI 2714007WL009528 KAMALI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375426 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 DEGANA RJ-271400727101854500/8765333
(जालसू खुर्द) 		2714007000NRG24070720230675134 10/07/2023 SANTOSH 2714007WL009528 SANTOSH 00606 SBIN0RRMRGB 2255 2255 Processed 24/08/2023 4798376093 Mrs. SANTOSH NARSHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 DEGANA RJ-271400727101854500/8765334
(जालसू खुर्द) 		2714007000NRG24070720230675135 10/07/2023 CHOTURI 2714007WL009528 CHOTURI 00606 SBIN0RRMRGB 2255 2255 Processed 24/08/2023 4798375626 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
534 DEGANA RJ-271400727101854500/8765336
(जालसू खुर्द) 		2714007000NRG24070720230675136 10/07/2023 bauri 2714007WL009528 bauri 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375428 Mrs. BAU DEVI UGHMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 DEGANA RJ-271400727101854500/8765339
(जालसू खुर्द) 		2714007000NRG24100720230689318 10/07/2023 CHANDA 2714007WL009704 CHANDA 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375738 CHAND DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 DEGANA RJ-271400727101854500/8765340
(जालसू खुर्द) 		2714007000NRG24070720230675137 10/07/2023 SYANKI 2714007WL009528 SYANKI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376043 Mrs. SHYANI KHEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 DEGANA RJ-271400727101854500/8765342
(जालसू खुर्द) 		2714007000NRG24070720230675139 10/07/2023 KAMALA 2714007WL009528 KAMALA 00606 SBIN0RRMRGB 1845 1845 Processed 24/08/2023 4798376046 Mrs. KAMLA DEVI KAILASH DASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 DEGANA RJ-271400727101854500/8765345-A
(जालसू खुर्द) 		2714007000NRG24070720230675142 10/07/2023 SUPYARI 2714007WL009528 SUPYARI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376010 Mrs. SUPYAR DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEGANA RJ-271400727101854500/8765349
(जालसू खुर्द) 		2714007000NRG24070720230675143 10/07/2023 SUSHILA 2714007WL009528 SUSHILA 00606 SBIN0RRMRGB 2050 2050 Processed 24/08/2023 4798375828 Mrs. SUSHILA DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 DEGANA RJ-271400727101854500/8765350
(जालसू खुर्द) 		2714007000NRG24070720230675144 10/07/2023 TULCHHI DEVI 2714007WL009528 TULCHHI DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375944 MS TULCHHI DEVI STATE BANK OF INDIA(508548)
541 DEGANA RJ-271400727101854500/8765351
(जालसू खुर्द) 		2714007000NRG24070720230675145 10/07/2023 KAMALI 2714007WL009528 KAMALI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375423 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEGANA RJ-271400727101854500/8765352
(जालसू खुर्द) 		2714007000NRG24070720230675147 10/07/2023 JAYANKI 2714007WL009528 JAYANKI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375830 Mrs. JYANKI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEGANA RJ-271400727101854500/8765353-a
(जालसू खुर्द) 		2714007000NRG24070720230675148 10/07/2023 SANTOSH 2714007WL009528 SANTOSH 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375419 Mrs. SANTOSH DEVI HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 DEGANA RJ-271400727101854500/8765355
(जालसू खुर्द) 		2714007000NRG24100720230689325 10/07/2023 CHOUTHI 2714007WL009704 CHOUTHI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375625 Mrs. CHHOTHI DEVI JAGHDISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 DEGANA RJ-271400727101854500/8765357
(जालसू खुर्द) 		2714007000NRG24070720230675149 10/07/2023 KANUDI 2714007WL009528 KANUDI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375429 Mrs. KANUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEGANA RJ-271400727101854500/8765360
(जालसू खुर्द) 		2714007000NRG24070720230675151 10/07/2023 rukmani 2714007WL009528 rukmani 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375418 Mrs. RUKHAMA DEVI BHIKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 DEGANA RJ-271400727101854500/8765363-A
(जालसू खुर्द) 		2714007000NRG24100720230689328 10/07/2023 TULACHI 2714007WL009704 TULACHI 00606 SBIN0RRMRGB 2200 2200 Processed 24/08/2023 4798375734 TULCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 DEGANA RJ-271400727101854500/8765365
(जालसू खुर्द) 		2714007000NRG24100720230689329 10/07/2023 SANTOSH 2714007WL009704 SANTOSH 00606 SBIN0RRMRGB 1400 1400 Processed 24/08/2023 4798375731 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
549 DEGANA RJ-271400727101854500/8765367
(जालसू खुर्द) 		2714007000NRG24070720230675154 10/07/2023 MAINA 2714007WL009528 MAINA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375827 Mrs. MAINA DEVI SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEGANA RJ-271400727101854500/8765370
(जालसू खुर्द) 		2714007000NRG24070720230675155 10/07/2023 BAURI 2714007WL009528 BAURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375681 Mrs. BAUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 DEGANA RJ-271400727101854500/8765371
(जालसू खुर्द) 		2714007000NRG24070720230675156 10/07/2023 gituri 2714007WL009528 gituri 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376051 Mrs. GEETA DEVI NIMBHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 DEGANA RJ-271400727101854500/8765372
(जालसू खुर्द) 		2714007000NRG24070720230675157 10/07/2023 SONAKI 2714007WL009528 SONAKI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376091 Mrs. SONUDEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 DEGANA RJ-271400727101854500/8765372-A
(जालसू खुर्द) 		2714007000NRG24070720230675158 10/07/2023 PARAMLI 2714007WL009528 PARAMLI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376056 Mrs. PARMA DEVI HANUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 DEGANA RJ-271400727101854500/8765375
(जालसू खुर्द) 		2714007000NRG24070720230675159 10/07/2023 KAMALA 2714007WL009528 KAMALA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376053 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 DEGANA RJ-271400727101854500/8765377-A
(जालसू खुर्द) 		2714007000NRG24100720230689335 10/07/2023 KANWERI 2714007WL009704 KANWERI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375894 Mrs. KANWARI DEVI NAVKRISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 DEGANA RJ-271400727101854500/8765378
(जालसू खुर्द) 		2714007000NRG24070720230675161 10/07/2023 JANAKI 2714007WL009528 JANAKI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375414 Mrs. JANKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 DEGANA RJ-271400727101854500/8765381
(जालसू खुर्द) 		2714007000NRG24070720230675166 10/07/2023 SAROJ 2714007WL009528 SAROJ 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375420 Mrs. SAROJ DEVI RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 DEGANA RJ-271400727101854500/8765382-A
(जालसू खुर्द) 		2714007000NRG24070720230675168 10/07/2023 KAMALI 2714007WL009528 KAMALI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375427 Mrs. KAMLI DEVI KHINYARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 DEGANA RJ-271400727101854500/8765383
(जालसू खुर्द) 		2714007000NRG24100720230689339 10/07/2023 BHANWARI 2714007WL009704 BHANWARI 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375739 BHANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
560 DEGANA RJ-271400727101854500/8765390
(जालसू खुर्द) 		2714007000NRG24070720230675218 10/07/2023 AACHURI 2714007WL009529 AACHURI 00606 SBIN0RRMRGB 840 840 Processed 24/08/2023 4798375714 AACHURI DEVI INDUSIND BANK(607189)
561 DEGANA RJ-271400727101854500/8765391
(जालसू खुर्द) 		2714007000NRG24070720230675219 10/07/2023 VIMALA 2714007WL009529 VIMALA 00606 SBIN0RRMRGB 2310 2310 Processed 24/08/2023 4798375679 Mrs. VIMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 DEGANA RJ-271400727101854500/8765393
(जालसू खुर्द) 		2714007000NRG24070720230675171 10/07/2023 PANAKI 2714007WL009528 PANAKI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376050 Mrs. PANKI DEVI DHULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 DEGANA RJ-271400727101854500/8765395
(जालसू खुर्द) 		2714007000NRG24100720230689345 10/07/2023 DHENURI 2714007WL009704 DHENURI 00606 SBIN0RRMRGB 2400 2400 Processed 24/08/2023 4798376003 MRS DHANI DHANI STATE BANK OF INDIA(508548)
564 DEGANA RJ-271400727101854500/8765396
(जालसू खुर्द) 		2714007000NRG24070720230675172 10/07/2023 JIMANA 2714007WL009528 JIMANA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376045 Mrs. JIMNA DEVI BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 DEGANA RJ-271400727101854500/8765397
(जालसू खुर्द) 		2714007000NRG24070720230675173 10/07/2023 NORATI 2714007WL009528 NORATI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375684 Mrs. NORATI DEVI NEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 DEGANA RJ-271400727101854500/8765397-A
(जालसू खुर्द) 		2714007000NRG24070720230675174 10/07/2023 GITA DEVI 2714007WL009528 GITA DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376011 Mrs. GEETA DEVI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 DEGANA RJ-271400727101854500/8765400-A
(जालसू खुर्द) 		2714007000NRG24070720230675221 10/07/2023 BICHURI 2714007WL009529 BICHURI 00606 SBIN0RRMRGB 2520 2520 Processed 24/08/2023 4798376049 Mrs. BICHURI DEVI KARNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 DEGANA RJ-271400727101854500/8784201
(जालसू खुर्द) 		2714007000NRG24070720230675176 10/07/2023 RAJU DEVI 2714007WL009528 RAJU DEVI 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798376036 Mrs. RAJUDEVI RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 DEGANA RJ-271400727101854500/8784202
(जालसू खुर्द) 		2714007000NRG24070720230675177 10/07/2023 BIDAMI 2714007WL009528 BIDAMI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375424 Mrs. BIDAMI DEVI RAGHUNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 DEGANA RJ-271400727101854500/8784203
(जालसू खुर्द) 		2714007000NRG24070720230675178 10/07/2023 KAMALI 2714007WL009528 KAMALI 00606 SBIN0RRMRGB 2050 2050 Processed 24/08/2023 4798376057 Mrs. KAMLA DEVI PANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 DEGANA RJ-271400727101854500/8784205
(जालसू खुर्द) 		2714007000NRG24070720230675179 10/07/2023 MANJU DEVI 2714007WL009528 MANJU DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376055 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 DEGANA RJ-271400727101854500/8784207
(जालसू खुर्द) 		2714007000NRG24070720230675181 10/07/2023 SITADEVI 2714007WL009528 SITADEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375834 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 DEGANA RJ-271400727101854500/8784208
(जालसू खुर्द) 		2714007000NRG24100720230689347 10/07/2023 SARALA 2714007WL009704 SARALA 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375733 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
574 DEGANA RJ-271400727101854500/8784210
(जालसू खुर्द) 		2714007000NRG24070720230675183 10/07/2023 MUNNI 2714007WL009528 MUNNI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376048 Mrs. MUNNI DEVI ROOPCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 DEGANA RJ-271400727101854500/8784211
(जालसू खुर्द) 		2714007000NRG24100720230689348 10/07/2023 MANJU 2714007WL009704 MANJU 00606 SBIN0RRMRGB 2600 2600 Processed 24/08/2023 4798375736 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
576 DEGANA RJ-271400727101854500/8784211-A
(जालसू खुर्द) 		2714007000NRG24070720230675184 10/07/2023 santosh 2714007WL009528 santosh 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375823 Mrs. SANTOSHDEVI NAND KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 DEGANA RJ-271400727101854500/8784228
(जालसू खुर्द) 		2714007000NRG24070720230675188 10/07/2023 GORKI 2714007WL009528 GORKI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375982 Mrs. GOTHKI DEVI ROOPARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 DEGANA RJ-271400727101854500/8784232-A
(जालसू खुर्द) 		2714007000NRG24070720230675190 10/07/2023 GETHURI 2714007WL009528 GETHURI 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375939 Mrs. GHATURI HAJARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 DEGANA RJ-271400727101854500/8784233
(जालसू खुर्द) 		2714007000NRG24070720230675223 10/07/2023 KAMALI 2714007WL009529 KAMALI 00606 SBIN0RRMRGB 2520 2520 Processed 24/08/2023 4798375829 Mrs. KAMLI DEVI BALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 DEGANA RJ-271400727101854500/8784236
(जालसू खुर्द) 		2714007000NRG24070720230675192 10/07/2023 BIRAJU 2714007WL009528 BIRAJU 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375938 Mrs. BIRJI DEVI SANTOSH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 DEGANA RJ-271400727101854500/8784237-B
(जालसू खुर्द) 		2714007000NRG24070720230675194 10/07/2023 MANJU 2714007WL009528 MANJU 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375627 Mrs. MANJU DEVI PREMNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 DEGANA RJ-271400727101854500/8784240
(जालसू खुर्द) 		2714007000NRG24070720230675197 10/07/2023 JETHUDI 2714007WL009528 JETHUDI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375822 Mrs. JETHURIDEVI BHANWARNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 DEGANA RJ-271400727101854500/8784244-A
(जालसू खुर्द) 		2714007000NRG24070720230675198 10/07/2023 PURAN SINGH 2714007WL009528 PURAN SINGH 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375837 Mr. POORANSINGH JALAMSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 DEGANA RJ-271400727101854500/8784250
(जालसू खुर्द) 		2714007000NRG24070720230675199 10/07/2023 madudi 2714007WL009528 madudi 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375422 MS MADUDI MADUDI STATE BANK OF INDIA(508548)
585 DEGANA RJ-271400727101854500/8784272
(जालसू खुर्द) 		2714007000NRG24070720230675202 10/07/2023 ANUDI 2714007WL009528 ANUDI 00606 SBIN0RRMRGB 2460 2460 Processed 24/08/2023 4798375835 Mrs. ANURI DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 DEGANA RJ-271400727101854500/8784275
(जालसू खुर्द) 		2714007000NRG24070720230675203 10/07/2023 RAMI 2714007WL009528 RAMI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375947 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 DEGANA RJ-271400727101854500/8784276
(जालसू खुर्द) 		2714007000NRG24070720230675224 10/07/2023 MULAKI 2714007WL009529 MULAKI 00606 SBIN0RRMRGB 2520 2520 Processed 24/08/2023 4798375735 MULI INDIA POST PAYMENTS BANK LIMITED(508528)
588 DEGANA RJ-271400727101854500/8784286
(जालसू खुर्द) 		2714007000NRG24070720230675207 10/07/2023 KURSHIDA 2714007WL009528 KURSHIDA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375682 Mrs. KURSHIDA BANO HAKUR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 DEGANA RJ-271400727101854500/8784288
(जालसू खुर्द) 		2714007000NRG24070720230675208 10/07/2023 MADU DEVI 2714007WL009528 MADU DEVI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375899 MR JITENDRA SHARMA STATE BANK OF INDIA(508548)
590 DEGANA RJ-271400727101854500/8784289
(जालसू खुर्द) 		2714007000NRG24070720230675209 10/07/2023 PUSHPA 2714007WL009528 PUSHPA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375713 Mrs. PUSHPA DEVI MOTILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 DEGANA RJ-271400727101854500/8784291
(जालसू खुर्द) 		2714007000NRG24070720230675210 10/07/2023 PADAMA 2714007WL009528 PADAMA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798376012 Mrs. PADMA W/O SHRI SATYANARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
592 DEGANA RJ-271400727101854500/8784298
(जालसू खुर्द) 		2714007000NRG24070720230675212 10/07/2023 PARMA 2714007WL009528 PARMA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375411 Mrs. PARMADEVI HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 DEGANA RJ-271400727101854500/8784299
(जालसू खुर्द) 		2714007000NRG24070720230675213 10/07/2023 SITA 2714007WL009528 SITA 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375836 Mrs. SITA DEVI TEJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 DEGANA RJ-271400727101854500/8785902
(जालसू खुर्द) 		2714007000NRG24070720230675214 10/07/2023 CHHOTURI 2714007WL009528 CHHOTURI 00606 SBIN0RRMRGB 2665 2665 Processed 24/08/2023 4798375897 MS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
SubTotal 506789 506789
595 DEGANA RJ-271400727101853600/3961648
(जालसू खुर्द) 		2714007000NRG24100720230688267 10/07/2023 KAMLA 2714007WL009686 KAMLA 00606 UCBA0RRBJTG 2665 2665 Processed 24/08/2023 4798376072 Mrs. KAMLIDEVI TARACHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2665 2665
596 DEGANA RJ-271400727101853600/3961747-A
(जालसू खुर्द) 		2714007000NRG24100720230688372 10/07/2023 virender singh 2714007WL009686 virender singh 00689 AUBL0002255 2665 2665 Processed 24/08/2023 4798375457 VIRENDRA SINGH RATHORE FEDERAL BANK(607165)
SubTotal 2665 2665
597 DEGANA RJ-271400727101853500/3961585-C
(जालसू खुर्द) 		2714007000NRG24100720230689270 10/07/2023 manju 2714007WL009704 manju 00691 IPOS0000001 2600 2600 Processed 24/08/2023 4798375494 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
598 DEGANA RJ-271400727101853600/3961620-C
(जालसू खुर्द) 		2714007000NRG24100720230688226 10/07/2023 chotu ram 2714007WL009686 chotu ram 00691 IPOS0000001 2460 2460 Processed 24/08/2023 4798375486 CHHOTU RAM S/O DURGA RAM UCO BANK(607066)
599 DEGANA RJ-271400727101853600/3961620-C
(जालसू खुर्द) 		2714007000NRG24100720230688227 10/07/2023 gita devi 2714007WL009686 gita devi 00691 IPOS0000001 1435 1435 Processed 24/08/2023 4798375485 GEETA DEVI NAYAK UCO BANK(607066)
600 DEGANA RJ-271400727101854500/8765281-B
(जालसू खुर्द) 		2714007000NRG24100720230689296 10/07/2023 Ramkishor 2714007WL009704 Ramkishor 00691 IPOS0000001 2600 2600 Processed 24/08/2023 4798375492 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
601 DEGANA RJ-271400727101854500/8765354-B
(जालसू खुर्द) 		2714007000NRG24100720230689324 10/07/2023 Manish 2714007WL009704 Manish 00691 IPOS0000001 2600 2600 Processed 24/08/2023 4798375487 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
602 DEGANA RJ-271400727101854500/8765357-A
(जालसू खुर्द) 		2714007000NRG24100720230689326 10/07/2023 Jagdish Ram 2714007WL009704 Jagdish Ram 00691 IPOS0000001 2600 2600 Processed 24/08/2023 4798375491 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 DEGANA RJ-271400727101854500/8765368-A
(जालसू खुर्द) 		2714007000NRG24100720230689330 10/07/2023 Nanda Ram 2714007WL009704 Nanda Ram 00691 IPOS0000001 2600 2600 Processed 24/08/2023 4798375488 NANDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 DEGANA RJ-271400727101854500/8765369-A
(जालसू खुर्द) 		2714007000NRG24100720230689331 10/07/2023 Rakesh 2714007WL009704 Rakesh 00691 IPOS0000001 2600 2600 Processed 24/08/2023 4798375489 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 DEGANA RJ-271400727101854500/8765381-A
(जालसू खुर्द) 		2714007000NRG24070720230675167 10/07/2023 FULKI DEVI 2714007WL009528 FULKI DEVI 00691 IPOS0000001 2665 2665 Processed 24/08/2023 4798375493 Mrs. PHOOLI DEVI JETHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 DEGANA RJ-271400727101854500/8765393-A
(जालसू खुर्द) 		2714007000NRG24100720230689343 10/07/2023 mula ram 2714007WL009704 mula ram 00691 IPOS0000001 2600 2600 Processed 24/08/2023 4798375490 MULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24760 24760
607 DEGANA RJ-271400727101853500/3961404-A
(जालसू खुर्द) 		2714007000NRG24100720230687785 10/07/2023 saina 2714007WL009682 saina 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375631 Mrs. SAINA KURASIDASYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 DEGANA RJ-271400727101853500/3961432-A
(जालसू खुर्द) 		2714007000NRG24100720230687806 10/07/2023 Ramjan 2714007WL009682 Ramjan 00698 RMGB0000334 2400 2400 Processed 24/08/2023 4798375664 Mrs. RAMJAN W/O SATAR SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 DEGANA RJ-271400727101853500/3961432-B
(जालसू खुर्द) 		2714007000NRG24100720230687807 10/07/2023 RESHAMA 2714007WL009682 RESHAMA 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375781 Mrs. RESHMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 DEGANA RJ-271400727101853500/3961457
(जालसू खुर्द) 		2714007000NRG24100720230687469 10/07/2023 MUNNI 2714007WL009676 MUNNI 00698 RMGB0000334 1818 1818 Rejected 25/08/2023 4798375716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 DEGANA RJ-271400727101853500/3961464-B
(जालसू खुर्द) 		2714007000NRG24100720230687473 10/07/2023 shardha 2714007WL009676 shardha 00698 RMGB0000334 2020 2020 Processed 24/08/2023 4798375952 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 DEGANA RJ-271400727101853500/3961479-A
(जालसू खुर्द) 		2714007000NRG24100720230689247 10/07/2023 Jaguri 2714007WL009704 Jaguri 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375879 Mrs. JAGUDI DEVI SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 DEGANA RJ-271400727101853500/3961484-A
(जालसू खुर्द) 		2714007000NRG24100720230687479 10/07/2023 santosh 2714007WL009676 santosh 00698 RMGB0000334 2626 2626 Processed 24/08/2023 4798376008 Santosh Devi FINCARE SMALL FINANCE BANK LTD(608304)
614 DEGANA RJ-271400727101853500/3961501-A
(जालसू खुर्द) 		2714007000NRG24100720230689254 10/07/2023 chukli 2714007WL009704 chukli 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375726 MRS SUKALI SUKALI STATE BANK OF INDIA(508548)
615 DEGANA RJ-271400727101853500/3961515-A
(जालसू खुर्द) 		2714007000NRG24100720230689259 10/07/2023 sunita 2714007WL009704 sunita 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375953 Mrs. SUNITA W/O MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 DEGANA RJ-271400727101853500/3961529-A
(जालसू खुर्द) 		2714007000NRG24100720230687858 10/07/2023 suman 2714007WL009682 suman 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375882 Mrs. SUMAN DEVI MAHESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 DEGANA RJ-271400727101853500/3961529-B
(जालसू खुर्द) 		2714007000NRG24100720230687859 10/07/2023 Sarswati 2714007WL009682 Sarswati 00698 RMGB0000334 2400 2400 Processed 24/08/2023 4798375990 Mrs. SARSWATI DEVI RAMANUJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 DEGANA RJ-271400727101853500/3961545
(जालसू खुर्द) 		2714007000NRG24100720230687494 10/07/2023 kelki 2714007WL009676 kelki 00698 RMGB0000334 2222 2222 Processed 24/08/2023 4798375667 KELKI DEVI PUNJAB NATIONAL BANK(508568)
619 DEGANA RJ-271400727101853500/3961571-A
(जालसू खुर्द) 		2714007000NRG24100720230687873 10/07/2023 santosh 2714007WL009682 santosh 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375777 Mrs. SANTOSH DEVI RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 DEGANA RJ-271400727101853500/3961585
(जालसू खुर्द) 		2714007000NRG24100720230687516 10/07/2023 SUKHARAM 2714007WL009676 SUKHARAM 00698 RMGB0000334 2424 2424 Processed 24/08/2023 4798375668 SUKHA RAM PUNJAB NATIONAL BANK(508568)
621 DEGANA RJ-271400727101853500/3961600-A
(जालसू खुर्द) 		2714007000NRG24100720230687888 10/07/2023 MANJU 2714007WL009682 MANJU 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375878 MS MANJU DEVI STATE BANK OF INDIA(508548)
622 DEGANA RJ-271400727101853500/8765110-B
(जालसू खुर्द) 		2714007000NRG24100720230687523 10/07/2023 GITA DEVI 2714007WL009676 GITA DEVI 00698 RMGB0000334 202 202 Processed 24/08/2023 4798375640 GEETA WO OM SINGH PUNJAB NATIONAL BANK(508568)
623 DEGANA RJ-271400727101853500/8765141-A
(जालसू खुर्द) 		2714007000NRG24100720230687534 10/07/2023 rajudi devi 2714007WL009676 rajudi devi 00698 RMGB0000334 2626 2626 Processed 24/08/2023 4798375880 Mrs. RAJURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 DEGANA RJ-271400727101853500/8765174-B
(जालसू खुर्द) 		2714007000NRG24100720230687551 10/07/2023 RAMCHANDRA 2714007WL009676 RAMCHANDRA 00698 RMGB0000334 2626 2626 Processed 24/08/2023 4798375715 Mr. RAMCHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 DEGANA RJ-271400727101853500/8765176
(जालसू खुर्द) 		2714007000NRG24100720230687552 10/07/2023 SUSHIL RAM 2714007WL009676 SUSHIL RAM 00698 RMGB0000334 404 404 Processed 24/08/2023 4798375663 Mr. SUSHIL RAM S/O HARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 DEGANA RJ-271400727101853500/8765176-B
(जालसू खुर्द) 		2714007000NRG24100720230687912 10/07/2023 Lala Ram 2714007WL009682 Lala Ram 00698 RMGB0000334 1000 1000 Processed 24/08/2023 4798375787 Mr. LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 DEGANA RJ-271400727101853500/8765177-D
(जालसू खुर्द) 		2714007000NRG24100720230687553 10/07/2023 Pappu devi 2714007WL009676 Pappu devi 00698 RMGB0000334 1818 1818 Processed 24/08/2023 4798375778 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 DEGANA RJ-271400727101853600/3961613-A
(जालसू खुर्द) 		2714007000NRG24100720230688211 10/07/2023 Bala Devi 2714007WL009686 Bala Devi 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375661 Mrs. BALA DEVI W/O BIRMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 DEGANA RJ-271400727101853600/3961623
(जालसू खुर्द) 		2714007000NRG24100720230688231 10/07/2023 birbel 2714007WL009686 birbel 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375454 Mr. BIRBAL NAYAK S/O RAMU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 DEGANA RJ-271400727101853600/3961623-C
(जालसू खुर्द) 		2714007000NRG24100720230688233 10/07/2023 Ashoki DEvi 2714007WL009686 Ashoki DEvi 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375669 ASHOKI DEVI W/O LAL CHAND UCO BANK(607066)
631 DEGANA RJ-271400727101853600/3961638
(जालसू खुर्द) 		2714007000NRG24100720230688253 10/07/2023 LALI 2714007WL009686 LALI 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375782 Mrs. LALI DEVI BALDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 DEGANA RJ-271400727101853600/3961642-B
(जालसू खुर्द) 		2714007000NRG24100720230688260 10/07/2023 nema devi 2714007WL009686 nema devi 00698 RMGB0000334 2460 2460 Processed 24/08/2023 4798375448 Nema Devi FINCARE SMALL FINANCE BANK LTD(608304)
633 DEGANA RJ-271400727101853600/3961650
(जालसू खुर्द) 		2714007000NRG24100720230688268 10/07/2023 BULKI 2714007WL009686 BULKI 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375437 Mrs. BULAKI DEVI BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 DEGANA RJ-271400727101853600/3961651-C
(जालसू खुर्द) 		2714007000NRG24100720230688269 10/07/2023 SHIMBHU DEVI 2714007WL009686 SHIMBHU DEVI 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375727 Mrs. SHIMBHU DEVI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 DEGANA RJ-271400727101853600/3961656-A
(जालसू खुर्द) 		2714007000NRG24100720230688275 10/07/2023 SarojKANWAR 2714007WL009686 SarojKANWAR 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798376001 Mrs. SAROJ KANWAR RAJUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 DEGANA RJ-271400727101853600/3961659-C
(जालसू खुर्द) 		2714007000NRG24100720230688278 10/07/2023 NENUDI 2714007WL009686 NENUDI 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375728 Mrs. NENURI DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 DEGANA RJ-271400727101853600/3961666-A
(जालसू खुर्द) 		2714007000NRG24100720230688285 10/07/2023 fumali 2714007WL009686 fumali 00698 RMGB0000334 2460 2460 Processed 24/08/2023 4798375659 Mrs. PHUMALI DEVI RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 DEGANA RJ-271400727101853600/3961667-D
(जालसू खुर्द) 		2714007000NRG24100720230688289 10/07/2023 rekha devi 2714007WL009686 rekha devi 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375994 Mrs. REKHA DEVI SHIMBHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 DEGANA RJ-271400727101853600/3961669-A
(जालसू खुर्द) 		2714007000NRG24100720230688293 10/07/2023 SUMITRA 2714007WL009686 SUMITRA 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375721 Mrs. SUMITRA NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 DEGANA RJ-271400727101853600/3961686-A
(जालसू खुर्द) 		2714007000NRG24100720230688316 10/07/2023 SUMAN 2714007WL009686 SUMAN 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375885 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
641 DEGANA RJ-271400727101853600/3961691-A
(जालसू खुर्द) 		2714007000NRG24100720230688319 10/07/2023 BHANWERI DEVI 2714007WL009686 BHANWERI DEVI 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375949 Mrs. BHANWARI DEVI W/O RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 DEGANA RJ-271400727101853600/3961694
(जालसू खुर्द) 		2714007000NRG24100720230688320 10/07/2023 anita 2714007WL009686 anita 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375722 MRS ANITA KUMARI MEENA STATE BANK OF INDIA(508548)
643 DEGANA RJ-271400727101853600/3961703
(जालसू खुर्द) 		2714007000NRG24100720230688327 10/07/2023 madhu devi 2714007WL009686 madhu devi 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798376002 Mrs. MADHU DEVI BIRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 DEGANA RJ-271400727101853600/3961703-C
(जालसू खुर्द) 		2714007000NRG24100720230688330 10/07/2023 nathi devi 2714007WL009686 nathi devi 00698 RMGB0000334 2460 2460 Processed 24/08/2023 4798375780 Mrs. NATHI DEVI RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 DEGANA RJ-271400727101853600/3961705-A
(जालसू खुर्द) 		2714007000NRG24100720230688334 10/07/2023 munni devi 2714007WL009686 munni devi 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375995 Mrs. MUNNI DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 DEGANA RJ-271400727101853600/3961706-A
(जालसू खुर्द) 		2714007000NRG24100720230688337 10/07/2023 Priyanka 2714007WL009686 Priyanka 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375666 Miss. PRIYANKA BHURARAM PRAJAPATI CENTRAL BANK OF INDIA(607115)
647 DEGANA RJ-271400727101853600/3961718
(जालसू खुर्द) 		2714007000NRG24100720230688352 10/07/2023 hejara banno 2714007WL009686 hejara banno 00698 RMGB0000334 2460 2460 Processed 24/08/2023 4798375783 Mrs. HAJARA BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 DEGANA RJ-271400727101853600/3961718-A
(जालसू खुर्द) 		2714007000NRG24100720230688353 10/07/2023 shanti banno 2714007WL009686 shanti banno 00698 RMGB0000334 2460 2460 Processed 24/08/2023 4798375779 Mrs. SHANTI BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 DEGANA RJ-271400727101853600/3961720-A
(जालसू खुर्द) 		2714007000NRG24100720230688356 10/07/2023 BHAGAWATI 2714007WL009686 BHAGAWATI 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375660 BHAGWATI DEVI W/O RAJENDRA PRASAHAD PUNJAB NATIONAL BANK(508568)
650 DEGANA RJ-271400727101853600/3961729
(जालसू खुर्द) 		2714007000NRG24100720230688360 10/07/2023 bhanwer singh 2714007WL009686 bhanwer singh 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375453 Mr. BHANWAR S/O GANPAT SINGH RATHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 DEGANA RJ-271400727101853600/3961729-A
(जालसू खुर्द) 		2714007000NRG24100720230688361 10/07/2023 lakan singh 2714007WL009686 lakan singh 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375768 Mr. LAKHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 DEGANA RJ-271400727101853600/3961740
(जालसू खुर्द) 		2714007000NRG24100720230689286 10/07/2023 Gyan Kanwar 2714007WL009704 Gyan Kanwar 00698 RMGB0000334 2600 2600 Rejected 25/08/2023 4798375786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 DEGANA RJ-271400727101853600/3961747-A
(जालसू खुर्द) 		2714007000NRG24100720230689289 10/07/2023 amerta singh 2714007WL009704 amerta singh 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375769 Mrs. AMRITA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 DEGANA RJ-271400727101853600/3961757-A
(जालसू खुर्द) 		2714007000NRG24100720230689290 10/07/2023 Kailash 2714007WL009704 Kailash 00698 RMGB0000334 800 800 Processed 24/08/2023 4798375732 Mrs. KAILASH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 DEGANA RJ-271400727101853600/3961760-b
(जालसू खुर्द) 		2714007000NRG24100720230688381 10/07/2023 maghn kanwer 2714007WL009686 maghn kanwer 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375884 Mrs. MAGHAN KANWAR BALVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 DEGANA RJ-271400727101853600/3961764
(जालसू खुर्द) 		2714007000NRG24100720230688386 10/07/2023 sugni kanwar 2714007WL009686 sugni kanwar 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375670 MS SUGAN KANWAR STATE BANK OF INDIA(508548)
657 DEGANA RJ-271400727101853600/3961775-B
(जालसू खुर्द) 		2714007000NRG24100720230688394 10/07/2023 Kanta devi 2714007WL009686 Kanta devi 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375991 Mrs. KANTA DEVI WO MOTI RAM CENTRAL BANK OF INDIA(607115)
658 DEGANA RJ-271400727101853600/8765264
(जालसू खुर्द) 		2714007000NRG24100720230689295 10/07/2023 VINOD KANWAR 2714007WL009704 VINOD KANWAR 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375993 MRS VINOD KANWAR STATE BANK OF INDIA(508548)
659 DEGANA RJ-271400727101853600/8765267-A
(जालसू खुर्द) 		2714007000NRG24100720230688401 10/07/2023 kanweri devi 2714007WL009686 kanweri devi 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375770 Mrs. Kanwari Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 DEGANA RJ-271400727101853600/8785901-A
(जालसू खुर्द) 		2714007000NRG24070720230675098 10/07/2023 BIRJU DEVI 2714007WL009528 BIRJU DEVI 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375998 MS BIRJU BIRJU STATE BANK OF INDIA(508548)
661 DEGANA RJ-271400727101854500/8765280-A
(जालसू खुर्द) 		2714007000NRG24070720230675099 10/07/2023 SHANKRI 2714007WL009528 SHANKRI 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375999 Mrs. SHANKARI DEVI GANGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 DEGANA RJ-271400727101854500/8765284
(जालसू खुर्द) 		2714007000NRG24100720230689298 10/07/2023 yasodha devi 2714007WL009704 yasodha devi 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375891 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
663 DEGANA RJ-271400727101854500/8765289-B
(जालसू खुर्द) 		2714007000NRG24070720230675108 10/07/2023 bau devi 2714007WL009528 bau devi 00698 RMGB0000334 2460 2460 Processed 24/08/2023 4798375996 Mrs. BAUDEVI MISHRILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 DEGANA RJ-271400727101854500/8765306-A
(जालसू खुर्द) 		2714007000NRG24070720230675112 10/07/2023 BUDKI 2714007WL009528 BUDKI 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375683 Mrs. BUDHI DEVI KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 DEGANA RJ-271400727101854500/8765318-B
(जालसू खुर्द) 		2714007000NRG24100720230689307 10/07/2023 suman 2714007WL009704 suman 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375767 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
666 DEGANA RJ-271400727101854500/8765329-B
(जालसू खुर्द) 		2714007000NRG24100720230689312 10/07/2023 kailash 2714007WL009704 kailash 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375997 Mr. KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 DEGANA RJ-271400727101854500/8765330-C
(जालसू खुर्द) 		2714007000NRG24100720230689313 10/07/2023 saroj 2714007WL009704 saroj 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375725 Miss. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 DEGANA RJ-271400727101854500/8765343-A
(जालसू खुर्द) 		2714007000NRG24100720230689320 10/07/2023 narayen 2714007WL009704 narayen 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375954 Mr. NARAYAN VAISHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 DEGANA RJ-271400727101854500/8765344-A
(जालसू खुर्द) 		2714007000NRG24070720230675141 10/07/2023 SHARDHA 2714007WL009528 SHARDHA 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375950 Mrs. SHARDA W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 DEGANA RJ-271400727101854500/8765350-B
(जालसू खुर्द) 		2714007000NRG24100720230689322 10/07/2023 Suman 2714007WL009704 Suman 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798376009 MS SUMAN DEVI STATE BANK OF INDIA(508548)
671 DEGANA RJ-271400727101854500/8765351-B
(जालसू खुर्द) 		2714007000NRG24070720230675146 10/07/2023 bidami 2714007WL009528 bidami 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375890 MS BIDAMI STATE BANK OF INDIA(508548)
672 DEGANA RJ-271400727101854500/8765362
(जालसू खुर्द) 		2714007000NRG24100720230689327 10/07/2023 Dhanni devi 2714007WL009704 Dhanni devi 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798376000 Mrs. DHANI DEVI PANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 DEGANA RJ-271400727101854500/8765364
(जालसू खुर्द) 		2714007000NRG24070720230675152 10/07/2023 kemla 2714007WL009528 kemla 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375887 Mrs. KAMLADEVI LIKHMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 DEGANA RJ-271400727101854500/8765378-A
(जालसू खुर्द) 		2714007000NRG24100720230689337 10/07/2023 durga 2714007WL009704 durga 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798376038 DURGA DEVI PUNJAB NATIONAL BANK(508568)
675 DEGANA RJ-271400727101854500/8765378-B
(जालसू खुर्द) 		2714007000NRG24100720230689338 10/07/2023 shoba devi 2714007WL009704 shoba devi 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375896 Mrs. SHOBHA DEVI SHIVLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 DEGANA RJ-271400727101854500/8765380-A
(जालसू खुर्द) 		2714007000NRG24070720230675163 10/07/2023 chotudi 2714007WL009528 chotudi 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375893 Mrs. CHHOTURI DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 DEGANA RJ-271400727101854500/8765380-B
(जालसू खुर्द) 		2714007000NRG24070720230675164 10/07/2023 miku devi 2714007WL009528 miku devi 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375678 Mrs. MIKUDEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 DEGANA RJ-271400727101854500/8765389
(जालसू खुर्द) 		2714007000NRG24100720230689342 10/07/2023 PANCHURI 2714007WL009704 PANCHURI 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375737 PANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
679 DEGANA RJ-271400727101854500/8784206
(जालसू खुर्द) 		2714007000NRG24070720230675180 10/07/2023 SHARDA 2714007WL009528 SHARDA 00698 RMGB0000334 2460 2460 Processed 24/08/2023 4798375680 SHARDA WO HUKMI CHAND PUNJAB NATIONAL BANK(508568)
680 DEGANA RJ-271400727101854500/8784209-A
(जालसू खुर्द) 		2714007000NRG24070720230675182 10/07/2023 rekha devi 2714007WL009528 rekha devi 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798376007 Mrs. REKHA DEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 DEGANA RJ-271400727101854500/8784221-B
(जालसू खुर्द) 		2714007000NRG24100720230689349 10/07/2023 bhwerkanwer 2714007WL009704 bhwerkanwer 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375673 Mrs. BHANWAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 DEGANA RJ-271400727101854500/8784232
(जालसू खुर्द) 		2714007000NRG24070720230675189 10/07/2023 MADHN LAL 2714007WL009528 MADHN LAL 00698 RMGB0000334 2460 2460 Processed 24/08/2023 4798375831 MR MADAN LAL STATE BANK OF INDIA(508548)
683 DEGANA RJ-271400727101854500/8784235-B
(जालसू खुर्द) 		2714007000NRG24100720230689350 10/07/2023 JETU DEVI 2714007WL009704 JETU DEVI 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375785 JATU INDIA POST PAYMENTS BANK LIMITED(508528)
684 DEGANA RJ-271400727101854500/8784237
(जालसू खुर्द) 		2714007000NRG24070720230675193 10/07/2023 LIKHMARAM 2714007WL009528 LIKHMARAM 00698 RMGB0000334 2665 2665 Processed 24/08/2023 4798375452 Mr. LIKMI NATH S/O GEN NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 DEGANA RJ-271400727101854500/8784241-A
(जालसू खुर्द) 		2714007000NRG24100720230689352 10/07/2023 CHITER 2714007WL009704 CHITER 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375784 Mrs. CHITAR KANWAR RAJVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 DEGANA RJ-271400727101854500/8784244-B
(जालसू खुर्द) 		2714007000NRG24100720230689354 10/07/2023 INDER SINGH 2714007WL009704 INDER SINGH 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375724 Mr. INDERSINGH JALAMSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 DEGANA RJ-271400727101854500/8784247-A
(जालसू खुर्द) 		2714007000NRG24100720230689355 10/07/2023 vinod kanwer 2714007WL009704 vinod kanwer 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375672 Mrs. VINOD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 DEGANA RJ-271400727101854500/8784249-A
(जालसू खुर्द) 		2714007000NRG24100720230689357 10/07/2023 shohni 2714007WL009704 shohni 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375943 Mrs. SOHANI DEVI NARSHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 DEGANA RJ-271400727101854500/8784281
(जालसू खुर्द) 		2714007000NRG24100720230689360 10/07/2023 vimla 2714007WL009704 vimla 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375674 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
690 DEGANA RJ-271400727101854500/8784281-B
(जालसू खुर्द) 		2714007000NRG24100720230689361 10/07/2023 moda ram 2714007WL009704 moda ram 00698 RMGB0000334 2600 2600 Processed 24/08/2023 4798375948 Mr. MODARAM S/O MANDRUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 DEGANA RJ-271400727101854500/8784281-C
(जालसू खुर्द) 		2714007000NRG24070720230675206 10/07/2023 kali devi 2714007WL009528 kali devi 00698 RMGB0000334 2460 2460 Processed 24/08/2023 4798375685 Mrs. KALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 DEGANA RJ-271400727101854500/8784285
(जालसू खुर्द) 		2714007000NRG24070720230675225 10/07/2023 baju devi 2714007WL009529 baju devi 00698 RMGB0000334 2520 2520 Processed 24/08/2023 4798375824 Mrs. BAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 213391 213391
693 DEGANA RJ-271400727101853500/3961508-A
(जालसू खुर्द) 		2714007000NRG24100720230687843 10/07/2023 laxmi 2714007WL009682 laxmi 00698 RMGB0000360 2400 2400 Processed 24/08/2023 4798375951 Mrs. LAXMI D O JOGI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2400 2400
694 DEGANA RJ-271400727101853500/3961517-A
(जालसू खुर्द) 		2714007000NRG24100720230687849 10/07/2023 maya 2714007WL009682 maya 00698 RMGB0000592 2200 2200 Processed 24/08/2023 4798376037 Miss. MAYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2200 2200
Total 1696868 1696868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_100723APB_FTO_98534 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 62033
2 DEGANA RJ2714007_100723APB_FTO_98534 Central Bank Of India CBIN0282906 degana jn 2400
3 DEGANA RJ2714007_100723APB_FTO_98534 ICICI BANK ICIC0006845 PUSHKAR 2665
4 DEGANA RJ2714007_100723APB_FTO_98534 Punjab National Bank PUNB0043910 Palri Kalan Nagaur 2665
5 DEGANA RJ2714007_100723APB_FTO_98534 Punjab National Bank PUNB0051710 Dhegana 607079
6 DEGANA RJ2714007_100723APB_FTO_98534 State Bank of India SBIN0031117 DEGANA 260096
7 DEGANA RJ2714007_100723APB_FTO_98534 UCO Bank UCBA0000634 REN 2600
8 DEGANA RJ2714007_100723APB_FTO_98534 UCO Bank UCBA0001350 BIDIYAD 2460
9 DEGANA RJ2714007_100723APB_FTO_98534 Marudhar Gramin Bank SBIN0RRMRGB GODAN 506789
10 DEGANA RJ2714007_100723APB_FTO_98534 Marudhar Gramin Bank UCBA0RRBJTG DEGANA 2665
11 DEGANA RJ2714007_100723APB_FTO_98534 AU Small Finance Bank Limited AUBL0002255 DEGANA-KILAK COMPLEX 2665
12 DEGANA RJ2714007_100723APB_FTO_98534 India Post Payments Bank IPOS0000001 NAGAUR 24760
13 DEGANA RJ2714007_100723APB_FTO_98534 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 213391
14 DEGANA RJ2714007_100723APB_FTO_98534 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000360 MERTA ROAD 2400
15 DEGANA RJ2714007_100723APB_FTO_98534 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000592 RIYA SHYAMDAS 2200

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