Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_050423APB_FTO_5665
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEGANA RJ-271400728001847400/8759845-A
(राजोद) 		2714007280NRG23050420232941208 05/04/2023 Mitles kanwar 2714007280WL070473 Mitles kanwar 00045 BARB0MERTAC 3003 3003 Processed 05/05/2023 1237760305 MITHLESH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
2 DEGANA RJ-271400728001847400/8759845-A
(राजोद) 		2714007280NRG23050420232941207 05/04/2023 Bhanwar singh 2714007280WL070473 Bhanwar singh 00168 ICIC0000882 3003 3003 Processed 05/05/2023 1237760294 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
3 DEGANA RJ-271400728001847400/3954531-B
(राजोद) 		2714007280NRG23050420232941140 05/04/2023 govind sharma 2714007280WL070472 govind sharma 00354 PUNB0735400 3003 3003 Processed 05/05/2023 1237760317 GOVIND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
4 DEGANA RJ-271400728001847400/3954477
(राजोद) 		2714007280NRG23050420232941182 05/04/2023 BHWERSINGH 2714007280WL070473 BHWERSINGH 00415 SBIN0011401 3003 3003 Processed 05/05/2023 1237760303 Mr. BHANWAR SINGH SO GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 DEGANA RJ-271400728001847400/3954515-A
(राजोद) 		2714007280NRG23050420232941194 05/04/2023 devisingh 2714007280WL070473 devisingh 00415 SBIN0011401 3003 3003 Processed 05/05/2023 1237760302 MR DEVI SINGH STATE BANK OF INDIA(508548)
6 DEGANA RJ-271400728001847400/8759832-A
(राजोद) 		2714007280NRG23050420232941200 05/04/2023 nema ram 2714007280WL070473 nema ram 00415 SBIN0011401 3003 3003 Processed 05/05/2023 1237760306 MR NEMA RAM STATE BANK OF INDIA(508548)
7 DEGANA RJ-271400728001847400/8759833
(राजोद) 		2714007280NRG23050420232941202 05/04/2023 NARYEN RAM 2714007280WL070473 NARYEN RAM 00415 SBIN0011401 3003 3003 Processed 05/05/2023 1237760270 MR NARAYAN RAM STATE BANK OF INDIA(508548)
8 DEGANA RJ-271400728001847400/8759855
(राजोद) 		2714007280NRG23050420232943312 05/04/2023 BAXSARAM 2714007280WL070529 BAXSARAM 00415 SBIN0011401 2772 2772 Processed 05/05/2023 1237760269 BAKSHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEGANA RJ-271400728001847400/8759856-A
(राजोद) 		2714007280NRG23050420232943315 05/04/2023 ratena ram 2714007280WL070529 ratena ram 00415 SBIN0011401 2772 2772 Processed 05/05/2023 1237760309 MR RATNA RAM STATE BANK OF INDIA(508548)
10 DEGANA RJ-271400728001847400/8759878
(राजोद) 		2714007280NRG23050420232943341 05/04/2023 GITA DEVI 2714007280WL070529 GITA DEVI 00415 SBIN0011401 2772 2772 Processed 05/05/2023 1237760308 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEGANA RJ-271400728001847400/8759879
(राजोद) 		2714007280NRG23050420232943343 05/04/2023 DAKURI 2714007280WL070529 DAKURI 00415 SBIN0011401 2772 2772 Processed 05/05/2023 1237760307 DAKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23100 23100
12 DEGANA RJ-271400728001847400/3954531-A
(राजोद) 		2714007280NRG23050420232941139 05/04/2023 ARUNA 2714007280WL070472 ARUNA 00415 SBIN0031115 3003 3003 Processed 05/05/2023 1237760310 Mrs. ARUNA D/O SUKH DEV SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 DEGANA RJ-271400728001847400/51409156
(राजोद) 		2714007280NRG23050420232941199 05/04/2023 SAMDAR SINGH 2714007280WL070473 SAMDAR SINGH 00415 SBIN0031115 3003 3003 Processed 05/05/2023 1237760304 SAMADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEGANA RJ-271400728001847400/8759871-B
(राजोद) 		2714007280NRG23050420232943331 05/04/2023 motiram 2714007280WL070529 motiram 00415 SBIN0031115 2772 2772 Processed 05/05/2023 1237760268 MR MOTI RAM STATE BANK OF INDIA(508548)
SubTotal 8778 8778
15 DEGANA RJ-271400728001847400/8759860
(राजोद) 		2714007280NRG23050420232943319 05/04/2023 purkha ram meghwal 2714007280WL070529 purkha ram meghwal 00415 SBIN0031117 2772 2772 Processed 05/05/2023 1237760315 MR PURKHA RAM STATE BANK OF INDIA(508548)
SubTotal 2772 2772
16 DEGANA RJ-271400728001847400/8759853-a
(राजोद) 		2714007280NRG23050420232943308 05/04/2023 kailash 2714007280WL070529 kailash 00415 SBIN0031290 2772 2772 Processed 05/05/2023 1237760312 KAILASH KALWA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEGANA RJ-271400728001847400/8759874-C
(राजोद) 		2714007280NRG23050420232943335 05/04/2023 radha 2714007280WL070529 radha 00415 SBIN0031290 2772 2772 Processed 05/05/2023 1237760316 MRS RADHA DEVI STATE BANK OF INDIA(508548)
18 DEGANA RJ-271400728001847400/8759877-C
(राजोद) 		2714007280NRG23050420232943340 05/04/2023 vimala 2714007280WL070529 vimala 00415 SBIN0031290 2772 2772 Processed 05/05/2023 1237760313 MS BIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8316 8316
19 DEGANA RJ-271400728001847400/3954464-B
(राजोद) 		2714007280NRG23050420232941132 05/04/2023 ramjiram 2714007280WL070472 ramjiram 00415 SBIN0032032 3003 3003 Processed 05/05/2023 1237760314 Mr. RAMJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3003 3003
20 DEGANA RJ-271400728001847400/8759856
(राजोद) 		2714007280NRG23050420232943314 05/04/2023 TARA CHAND 2714007280WL070529 TARA CHAND 00415 SBIN0060263 2772 2772 Processed 05/05/2023 1237760311 TARA CHAND ICICI BANK LTD(508534)
SubTotal 2772 2772
21 DEGANA RJ-271400728001847400/3954403
(राजोद) 		2714007280NRG23050420232941167 05/04/2023 Amar chand 2714007280WL070473 Amar chand 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760273 MR AMAR CHNAD DAYMA STATE BANK OF INDIA(508548)
22 DEGANA RJ-271400728001847400/3954408
(राजोद) 		2714007280NRG23050420232941171 05/04/2023 bhanwer singh 2714007280WL070473 bhanwer singh 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760278 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEGANA RJ-271400728001847400/3954418
(राजोद) 		2714007280NRG23050420232941174 05/04/2023 MANOHAR SINGH 2714007280WL070473 MANOHAR SINGH 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760274 MANOHAR SINGH S/O HANUMAN SINGH UCO BANK(607066)
24 DEGANA RJ-271400728001847400/3954423-A
(राजोद) 		2714007280NRG23050420232943301 05/04/2023 richpal 2714007280WL070529 richpal 00462 UCBA0000634 2772 2772 Processed 05/05/2023 1237760281 RICHHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEGANA RJ-271400728001847400/3954429-A
(राजोद) 		2714007280NRG23050420232941177 05/04/2023 RAMPRASAD 2714007280WL070473 RAMPRASAD 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760279 RAM PRASAD SO MADAN LAL UCO BANK(607066)
26 DEGANA RJ-271400728001847400/3954429-B
(राजोद) 		2714007280NRG23050420232941178 05/04/2023 Ghshyam 2714007280WL070473 Ghshyam 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760277 GHANSHYAM SHARMA UCO BANK(607066)
27 DEGANA RJ-271400728001847400/3954442-A
(राजोद) 		2714007280NRG23050420232941122 05/04/2023 sharda 2714007280WL070472 sharda 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760280 SHARDA DEVI UCO BANK(607066)
28 DEGANA RJ-271400728001847400/3954486
(राजोद) 		2714007280NRG23050420232941188 05/04/2023 madensingh 2714007280WL070473 madensingh 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760285 MADAN SINGH UCO BANK(607066)
29 DEGANA RJ-271400728001847400/3954512
(राजोद) 		2714007280NRG23050420232941135 05/04/2023 DALSINGH 2714007280WL070472 DALSINGH 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760275 DALSINGH S/O JORSINGH RAJPUT UCO BANK(607066)
30 DEGANA RJ-271400728001847400/3954537-A
(राजोद) 		2714007280NRG23050420232943304 05/04/2023 Shyamnath 2714007280WL070529 Shyamnath 00462 UCBA0000634 2772 2772 Processed 05/05/2023 1237760276 SHYAM NATH S/O JAGU NATH UCO BANK(607066)
31 DEGANA RJ-271400728001847400/3954541-B
(राजोद) 		2714007280NRG23050420232941144 05/04/2023 duergha ram 2714007280WL070472 duergha ram 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760286 DURGA RAM UCO BANK(607066)
32 DEGANA RJ-271400728001847400/8759832-A
(राजोद) 		2714007280NRG23050420232941201 05/04/2023 DHAPU DEVI 2714007280WL070473 DHAPU DEVI 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760284 Mrs. DHAPU DEVI WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 DEGANA RJ-271400728001847400/8759850-A
(राजोद) 		2714007280NRG23050420232941161 05/04/2023 RAMUDI 2714007280WL070472 RAMUDI 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760291 RAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEGANA RJ-271400728001847400/8759863
(राजोद) 		2714007280NRG23050420232943321 05/04/2023 BUDHA RAM 2714007280WL070529 BUDHA RAM 00462 UCBA0000634 2772 2772 Processed 05/05/2023 1237760288 Mr. BUDHA RAM SO GOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 DEGANA RJ-271400728001847400/8759864-A
(राजोद) 		2714007280NRG23050420232943322 05/04/2023 Premaram 2714007280WL070529 Premaram 00462 UCBA0000634 2772 2772 Processed 05/05/2023 1237760289 Mr. PREMA RAM SO DIYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 DEGANA RJ-271400728001847400/8759872
(राजोद) 		2714007280NRG23050420232943332 05/04/2023 bhanaram 2714007280WL070529 bhanaram 00462 UCBA0000634 2772 2772 Processed 05/05/2023 1237760290 Mr. BANNA RAM SO MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 DEGANA RJ-271400728001847400/8759874-C
(राजोद) 		2714007280NRG23050420232943334 05/04/2023 ramswaroop 2714007280WL070529 ramswaroop 00462 UCBA0000634 2772 2772 Processed 05/05/2023 1237760282 Mr. RAMSWROOP SO BUDHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEGANA RJ-271400728001847400/8759876-C
(राजोद) 		2714007280NRG23050420232941164 05/04/2023 PRAHLADRAM 2714007280WL070472 PRAHLADRAM 00462 UCBA0000634 3003 3003 Processed 05/05/2023 1237760283 Mr. PRAHLAD RAM S/O MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 DEGANA RJ-271400728001847400/8759878
(राजोद) 		2714007280NRG23050420232943342 05/04/2023 Modaram 2714007280WL070529 Modaram 00462 UCBA0000634 2772 2772 Processed 05/05/2023 1237760287 Mrs. MODA RAM SO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 55440 55440
40 DEGANA RJ-271400728001847400/3954406
(राजोद) 		2714007280NRG23050420232941169 05/04/2023 CHOTU SINGH 2714007280WL070473 CHOTU SINGH 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760296 CHHOTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEGANA RJ-271400728001847400/3954440
(राजोद) 		2714007280NRG23050420232941121 05/04/2023 HEMARAM 2714007280WL070472 HEMARAM 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760262 HEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEGANA RJ-271400728001847400/3954445-A
(राजोद) 		2714007280NRG23050420232941124 05/04/2023 ramkanweri 2714007280WL070472 ramkanweri 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760219 RAM KANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEGANA RJ-271400728001847400/3954446
(राजोद) 		2714007280NRG23050420232941126 05/04/2023 KELKI 2714007280WL070472 KELKI 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760195 Mrs. KELI DEVI WO RAMRAGUNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 DEGANA RJ-271400728001847400/3954446
(राजोद) 		2714007280NRG23050420232941125 05/04/2023 RAMRAGUNATH 2714007280WL070472 RAMRAGUNATH 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760300 Ram Rughanath BANK OF BARODA(606985)
45 DEGANA RJ-271400728001847400/3954448
(राजोद) 		2714007280NRG23050420232941127 05/04/2023 GULABI 2714007280WL070472 GULABI 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760200 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEGANA RJ-271400728001847400/3954456-A
(राजोद) 		2714007280NRG23050420232941128 05/04/2023 PERMA DEVI 2714007280WL070472 PERMA DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760264 Mrs. PREMA DEVI WO RADHESHYAM SINGH DARO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 DEGANA RJ-271400728001847400/3954462-B
(राजोद) 		2714007280NRG23050420232941129 05/04/2023 NARUDI 2714007280WL070472 NARUDI 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760197 NARUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEGANA RJ-271400728001847400/3954479
(राजोद) 		2714007280NRG23050420232941184 05/04/2023 KULDEEP SINGH 2714007280WL070473 KULDEEP SINGH 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760212 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEGANA RJ-271400728001847400/3954490
(राजोद) 		2714007280NRG23050420232941190 05/04/2023 HEM SINGH 2714007280WL070473 HEM SINGH 00606 SBIN0RRMRGB 2310 2310 Processed 05/05/2023 1237760319 HEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEGANA RJ-271400728001847400/3954495
(राजोद) 		2714007280NRG23050420232941192 05/04/2023 RAM SINGH 2714007280WL070473 RAM SINGH 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760258 Mr. RAM SINGH SO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DEGANA RJ-271400728001847400/3954511
(राजोद) 		2714007280NRG23050420232941193 05/04/2023 TEKHTSINGH 2714007280WL070473 TEKHTSINGH 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760229 TARVAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEGANA RJ-271400728001847400/3954516
(राजोद) 		2714007280NRG23050420232941137 05/04/2023 BHAWANA SINGH 2714007280WL070472 BHAWANA SINGH 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760293 BHAWANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEGANA RJ-271400728001847400/3954535-B
(राजोद) 		2714007280NRG23050420232941141 05/04/2023 chuka devi 2714007280WL070472 chuka devi 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760203 CHUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEGANA RJ-271400728001847400/3954538
(राजोद) 		2714007280NRG23050420232943305 05/04/2023 OMNATH 2714007280WL070529 OMNATH 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760301 Mr. OM NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 DEGANA RJ-271400728001847400/3954540-A
(राजोद) 		2714007280NRG23050420232941142 05/04/2023 jay shree 2714007280WL070472 jay shree 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760233 Mrs. JAYSHREE WO JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEGANA RJ-271400728001847400/3954542
(राजोद) 		2714007280NRG23050420232941146 05/04/2023 NENURI 2714007280WL070472 NENURI 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760215 NAINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEGANA RJ-271400728001847400/3954542-B
(राजोद) 		2714007280NRG23050420232941147 05/04/2023 ASA DEVI 2714007280WL070472 ASA DEVI 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760265 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEGANA RJ-271400728001847400/3954545
(राजोद) 		2714007280NRG23050420232941148 05/04/2023 ramniwas 2714007280WL070472 ramniwas 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760250 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEGANA RJ-271400728001847400/3954546-A
(राजोद) 		2714007280NRG23050420232941150 05/04/2023 BIDAMIA 2714007280WL070472 BIDAMIA 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760194 Mrs. BIDAME DEVI WO RAMLAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 DEGANA RJ-271400728001847400/3954551
(राजोद) 		2714007280NRG23050420232941152 05/04/2023 BHANWERLAL 2714007280WL070472 BHANWERLAL 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760227 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 DEGANA RJ-271400728001847400/3954555
(राजोद) 		2714007280NRG23050420232941154 05/04/2023 sipu 2714007280WL070472 sipu 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760201 SIPUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEGANA RJ-271400728001847400/8759846
(राजोद) 		2714007280NRG23050420232941209 05/04/2023 NARAYAN SINGH 2714007280WL070473 NARAYAN SINGH 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760259 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEGANA RJ-271400728001847400/8759854
(राजोद) 		2714007280NRG23050420232943310 05/04/2023 egarasi 2714007280WL070529 egarasi 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760225 MRS IGYARASHI DEVI STATE BANK OF INDIA(508548)
64 DEGANA RJ-271400728001847400/8759855
(राजोद) 		2714007280NRG23050420232943311 05/04/2023 SENKERLAL 2714007280WL070529 SENKERLAL 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760214 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEGANA RJ-271400728001847400/8759856
(राजोद) 		2714007280NRG23050420232943313 05/04/2023 GALKURI 2714007280WL070529 GALKURI 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760202 Mrs. GEKUDI DEVI WO HADMAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEGANA RJ-271400728001847400/8759859
(राजोद) 		2714007280NRG23050420232943318 05/04/2023 baljit 2714007280WL070529 baljit 00606 SBIN0RRMRGB 1155 1155 Processed 05/05/2023 1237760230 BALVIR INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEGANA RJ-271400728001847400/8759859
(राजोद) 		2714007280NRG23050420232943317 05/04/2023 sughnai 2714007280WL070529 sughnai 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760263 SUGANAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEGANA RJ-271400728001847400/8759860
(राजोद) 		2714007280NRG23050420232943320 05/04/2023 gulabi 2714007280WL070529 gulabi 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760222 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEGANA RJ-271400728001847400/8759866
(राजोद) 		2714007280NRG23050420232943324 05/04/2023 NEMA RAM 2714007280WL070529 NEMA RAM 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760260 MR NEMA RAM STATE BANK OF INDIA(508548)
70 DEGANA RJ-271400728001847400/8759866
(राजोद) 		2714007280NRG23050420232943325 05/04/2023 PREMADI 2714007280WL070529 PREMADI 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760206 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEGANA RJ-271400728001847400/8759866-A
(राजोद) 		2714007280NRG23050420232943326 05/04/2023 jankari 2714007280WL070529 jankari 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760224 MRS JANKARI JANAKARI STATE BANK OF INDIA(508548)
72 DEGANA RJ-271400728001847400/8759869
(राजोद) 		2714007280NRG23050420232943327 05/04/2023 lichma 2714007280WL070529 lichma 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760204 MISS LICHHMI DEVI STATE BANK OF INDIA(508548)
73 DEGANA RJ-271400728001847400/8759870-B
(राजोद) 		2714007280NRG23050420232943330 05/04/2023 RUPARAM 2714007280WL070529 RUPARAM 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760216 Mr. RUPA RAM SO MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 DEGANA RJ-271400728001847400/8759871
(राजोद) 		2714007280NRG23050420232941163 05/04/2023 bhanwri devi 2714007280WL070472 bhanwri devi 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760220 Mrs. BHANWARI DEVI WO GIRDHARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 DEGANA RJ-271400728001847400/8759876
(राजोद) 		2714007280NRG23050420232943336 05/04/2023 GEWRI 2714007280WL070529 GEWRI 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760223 Mrs. GHEWARI DEVI WO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DEGANA RJ-271400728001847400/8759876-B
(राजोद) 		2714007280NRG23050420232943338 05/04/2023 sanju 2714007280WL070529 sanju 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760221 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEGANA RJ-271400728001847400/8759879-A
(राजोद) 		2714007280NRG23050420232941166 05/04/2023 hukma ram 2714007280WL070472 hukma ram 00606 SBIN0RRMRGB 3003 3003 Processed 05/05/2023 1237760261 Mr. HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 DEGANA RJ-271400728001847400/8759880
(राजोद) 		2714007280NRG23050420232943344 05/04/2023 PUNKI 2714007280WL070529 PUNKI 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760228 MRS PUNI DEVI STATE BANK OF INDIA(508548)
79 DEGANA RJ-271400728001847400/8759880
(राजोद) 		2714007280NRG23050420232943345 05/04/2023 SERWEN 2714007280WL070529 SERWEN 00606 SBIN0RRMRGB 2772 2772 Processed 05/05/2023 1237760207 Mr. SHARWAN RAM SO DUNGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 DEGANA RJ-271400728001847400/8759885
(राजोद) 		2714007280NRG23050420232941210 05/04/2023 POKER 2714007280WL070473 POKER 00606 SBIN0RRMRGB 2310 2310 Processed 05/05/2023 1237760297 POKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116424 116424
81 DEGANA RJ-271400728001847400/8759876-A
(राजोद) 		2714007280NRG23050420232943337 05/04/2023 Paburam 2714007280WL070529 Paburam 00691 IPOS0000001 2772 2772 Processed 05/05/2023 1237760271 PABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEGANA RJ-271400728001847400/8759876-B
(राजोद) 		2714007280NRG23050420232943339 05/04/2023 Pabu Ram 2714007280WL070529 Pabu Ram 00691 IPOS0000001 2772 2772 Processed 05/05/2023 1237760272 SHIV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5544 5544
83 DEGANA RJ-271400728001847400/3954404-A
(राजोद) 		2714007280NRG23050420232941118 05/04/2023 MONIKA 2714007280WL070472 MONIKA 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760191 Mrs. MONIKA WO SHRI NIWAS BRHAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 DEGANA RJ-271400728001847400/3954405-A
(राजोद) 		2714007280NRG23050420232941168 05/04/2023 durgadevi 2714007280WL070473 durgadevi 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760254 DURGA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEGANA RJ-271400728001847400/3954406
(राजोद) 		2714007280NRG23050420232941170 05/04/2023 rasal kanwar 2714007280WL070473 rasal kanwar 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760217 RASAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEGANA RJ-271400728001847400/3954409
(राजोद) 		2714007280NRG23050420232941172 05/04/2023 MANGH SINGH 2714007280WL070473 MANGH SINGH 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760247 Mr. MANG SINGH SO HATE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEGANA RJ-271400728001847400/3954414
(राजोद) 		2714007280NRG23050420232941173 05/04/2023 PAPPU KANWAR 2714007280WL070473 PAPPU KANWAR 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760255 MRS PAPUKANWAR WO REWANT SINGH RAJPUT STATE BANK OF INDIA(508548)
88 DEGANA RJ-271400728001847400/3954422
(राजोद) 		2714007280NRG23050420232943300 05/04/2023 BAUDI 2714007280WL070529 BAUDI 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760242 Mrs. BAUDI WO BIRBAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEGANA RJ-271400728001847400/3954428
(राजोद) 		2714007280NRG23050420232941176 05/04/2023 BHAGWATI DEVI 2714007280WL070473 BHAGWATI DEVI 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760324 BHAGAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEGANA RJ-271400728001847400/3954432
(राजोद) 		2714007280NRG23050420232941179 05/04/2023 MADAN SINGH 2714007280WL070473 MADAN SINGH 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760292 MADAN SINGH SO GOPAL SINGH STATE BANK OF INDIA(508548)
91 DEGANA RJ-271400728001847400/3954432
(राजोद) 		2714007280NRG23050420232941180 05/04/2023 SOBHA DEVI 2714007280WL070473 SOBHA DEVI 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760208 Mrs. SHOBHA KANWAR WO MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEGANA RJ-271400728001847400/3954432-A
(राजोद) 		2714007280NRG23050420232941181 05/04/2023 Kishan singh 2714007280WL070473 Kishan singh 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760251 Mr. KISHAN SINGH SO MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEGANA RJ-271400728001847400/3954439-B
(राजोद) 		2714007280NRG23050420232941120 05/04/2023 MAHENDRA 2714007280WL070472 MAHENDRA 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760241 Mr. MAHENDRA SO RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEGANA RJ-271400728001847400/3954442-B
(राजोद) 		2714007280NRG23050420232941123 05/04/2023 kalaesh 2714007280WL070472 kalaesh 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760237 KAILASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEGANA RJ-271400728001847400/3954464
(राजोद) 		2714007280NRG23050420232941130 05/04/2023 MISSARAM 2714007280WL070472 MISSARAM 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760234 MISSA RAM S/O JAWANA RAM JAT UCO BANK(607066)
96 DEGANA RJ-271400728001847400/3954464-A
(राजोद) 		2714007280NRG23050420232941131 05/04/2023 SAROJ 2714007280WL070472 SAROJ 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760218 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEGANA RJ-271400728001847400/3954473
(राजोद) 		2714007280NRG23050420232941133 05/04/2023 SANTOSH 2714007280WL070472 SANTOSH 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760236 SANTOSH DEVI WO BHANWAR LAL UCO BANK(607066)
98 DEGANA RJ-271400728001847400/3954478
(राजोद) 		2714007280NRG23050420232941183 05/04/2023 TEJASINGH 2714007280WL070473 TEJASINGH 00698 RMGB0000332 2310 2310 Processed 05/05/2023 1237760211 TEJ SINGH SO GOPAL SINGH BANK OF BARODA(606985)
99 DEGANA RJ-271400728001847400/3954479-A
(राजोद) 		2714007280NRG23050420232941185 05/04/2023 perkash kanwer 2714007280WL070473 perkash kanwer 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760323 PRAKASH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEGANA RJ-271400728001847400/3954482
(राजोद) 		2714007280NRG23050420232941186 05/04/2023 SAYAR KANWAR 2714007280WL070473 SAYAR KANWAR 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760210 SAYAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEGANA RJ-271400728001847400/3954484-A
(राजोद) 		2714007280NRG23050420232941187 05/04/2023 Banwari 2714007280WL070473 Banwari 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760213 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEGANA RJ-271400728001847400/3954486
(राजोद) 		2714007280NRG23050420232941189 05/04/2023 UMMED KANWAR 2714007280WL070473 UMMED KANWAR 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760267 Mrs. UMAED KANWAR WO MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 DEGANA RJ-271400728001847400/3954490
(राजोद) 		2714007280NRG23050420232941191 05/04/2023 Chandra kanwar 2714007280WL070473 Chandra kanwar 00698 RMGB0000332 2310 2310 Processed 05/05/2023 1237760295 CHANDAR KANWAR W/O HEM SINGH PUNJAB NATIONAL BANK(508568)
104 DEGANA RJ-271400728001847400/3954496
(राजोद) 		2714007280NRG23050420232941134 05/04/2023 GOVIND KANWER 2714007280WL070472 GOVIND KANWER 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760320 Mrs. GOVIND KANWAR WO GOPAL SINGHJ RAJPU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 DEGANA RJ-271400728001847400/3954515
(राजोद) 		2714007280NRG23050420232941136 05/04/2023 rajusingh 2714007280WL070472 rajusingh 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760321 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEGANA RJ-271400728001847400/3954515-A
(राजोद) 		2714007280NRG23050420232941195 05/04/2023 sarojkanwar 2714007280WL070473 sarojkanwar 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760322 SAROJ KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEGANA RJ-271400728001847400/3954522
(राजोद) 		2714007280NRG23050420232941138 05/04/2023 SEMPET SINGH 2714007280WL070472 SEMPET SINGH 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760209 Mr. SAMPAT SINGH S0 INDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEGANA RJ-271400728001847400/3954537
(राजोद) 		2714007280NRG23050420232943302 05/04/2023 Jaggunath 2714007280WL070529 Jaggunath 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760235 Mr. JAGU NATH SO TIKU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 DEGANA RJ-271400728001847400/3954537
(राजोद) 		2714007280NRG23050420232943303 05/04/2023 SUGHNAI 2714007280WL070529 SUGHNAI 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760205 Mrs. SUGANAI WO JAGU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 DEGANA RJ-271400728001847400/3954538
(राजोद) 		2714007280NRG23050420232943306 05/04/2023 RAJU DEVI 2714007280WL070529 RAJU DEVI 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760266 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEGANA RJ-271400728001847400/3954541-B
(राजोद) 		2714007280NRG23050420232941145 05/04/2023 lalitha 2714007280WL070472 lalitha 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760193 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEGANA RJ-271400728001847400/3954546
(राजोद) 		2714007280NRG23050420232941197 05/04/2023 Nemaram 2714007280WL070473 Nemaram 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760256 Mr. NEMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 DEGANA RJ-271400728001847400/3954546
(राजोद) 		2714007280NRG23050420232941198 05/04/2023 Santosh 2714007280WL070473 Santosh 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760243 Mrs. SANTOSH WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEGANA RJ-271400728001847400/3954551
(राजोद) 		2714007280NRG23050420232941153 05/04/2023 SONA RAM 2714007280WL070472 SONA RAM 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760257 MR SONA RAM STATE BANK OF INDIA(508548)
115 DEGANA RJ-271400728001847400/3959460-A
(राजोद) 		2714007280NRG23050420232941155 05/04/2023 PUNMKANWAR 2714007280WL070472 PUNMKANWAR 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760240 POONAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEGANA RJ-271400728001847400/3959551-A
(राजोद) 		2714007280NRG23050420232941156 05/04/2023 SHBHADEVI 2714007280WL070472 SHBHADEVI 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760253 Mrs. SHOBHA DEVI WO SONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 DEGANA RJ-271400728001847400/51409151-A
(राजोद) 		2714007280NRG23050420232941157 05/04/2023 mnisha 2714007280WL070472 mnisha 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760198 Mrs. MANISHA WO OMPRAKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 DEGANA RJ-271400728001847400/51409153-B
(राजोद) 		2714007280NRG23050420232941158 05/04/2023 BAGARAM 2714007280WL070472 BAGARAM 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760246 Mr. BHAGIRATH RAM SO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 DEGANA RJ-271400728001847400/51409153-B
(राजोद) 		2714007280NRG23050420232941159 05/04/2023 IGYARSI 2714007280WL070472 IGYARSI 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760245 Mrs. IGAYARASI WO BHAGIRATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DEGANA RJ-271400728001847400/8759837-C
(राजोद) 		2714007280NRG23050420232941203 05/04/2023 kisna ram 2714007280WL070473 kisna ram 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760248 Mr. KISHNA RAM SO JAYRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 DEGANA RJ-271400728001847400/8759837-C
(राजोद) 		2714007280NRG23050420232941204 05/04/2023 sharda 2714007280WL070473 sharda 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760199 Mrs. SARDA DEVI WO KISHANA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 DEGANA RJ-271400728001847400/8759839-D
(राजोद) 		2714007280NRG23050420232941205 05/04/2023 Santosh 2714007280WL070473 Santosh 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760196 Mrs. SANTOSH WO CHHOTU RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 DEGANA RJ-271400728001847400/8759845
(राजोद) 		2714007280NRG23050420232941206 05/04/2023 Eswar 2714007280WL070473 Eswar 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760226 ISHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEGANA RJ-271400728001847400/8759850
(राजोद) 		2714007280NRG23050420232941160 05/04/2023 NENURI 2714007280WL070472 NENURI 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760192 NAINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEGANA RJ-271400728001847400/8759853-a
(राजोद) 		2714007280NRG23050420232943307 05/04/2023 bakasaram 2714007280WL070529 bakasaram 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760299 Mr. BAKSA RAM S/O HARJI RAM MAGAWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEGANA RJ-271400728001847400/8759854
(राजोद) 		2714007280NRG23050420232943309 05/04/2023 MADAN LAL 2714007280WL070529 MADAN LAL 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760249 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEGANA RJ-271400728001847400/8759864-A
(राजोद) 		2714007280NRG23050420232943323 05/04/2023 Seva devi 2714007280WL070529 Seva devi 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760244 Mrs. SEWA DEVI WO PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEGANA RJ-271400728001847400/8759869
(राजोद) 		2714007280NRG23050420232943328 05/04/2023 DEVILAL 2714007280WL070529 DEVILAL 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760252 Mr. DEVILAL SO MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEGANA RJ-271400728001847400/8759874-a
(राजोद) 		2714007280NRG23050420232943333 05/04/2023 HARIRAM 2714007280WL070529 HARIRAM 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760298 Mr. HARI RAM SO MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEGANA RJ-271400728001847400/8759876-C
(राजोद) 		2714007280NRG23050420232941165 05/04/2023 SUNDERIDEVI 2714007280WL070472 SUNDERIDEVI 00698 RMGB0000332 3003 3003 Processed 05/05/2023 1237760231 Mrs. SUNDERI WO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEGANA RJ-271400728001847400/8759880-A
(राजोद) 		2714007280NRG23050420232943346 05/04/2023 Lunaram 2714007280WL070529 Lunaram 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760239 LUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEGANA RJ-271400728001847400/8759880-A
(राजोद) 		2714007280NRG23050420232943347 05/04/2023 Suraj 2714007280WL070529 Suraj 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760238 Mrs. SURAJ WO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEGANA RJ-271400728001847400/8759881-A
(राजोद) 		2714007280NRG23050420232943348 05/04/2023 SITA RAM 2714007280WL070529 SITA RAM 00698 RMGB0000332 2772 2772 Processed 05/05/2023 1237760232 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148995 148995
134 DEGANA RJ-271400728001847400/3954425
(राजोद) 		2714007280NRG23050420232941175 05/04/2023 POOJA DAYMA 2714007280WL070473 POOJA DAYMA 00698 RMGB0000334 3003 3003 Processed 05/05/2023 1237760318 DAYAMA POOJA PARMANAND UCO BANK(607066)
SubTotal 3003 3003
Total 387156 387156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_050423APB_FTO_5665 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 3003
2 DEGANA RJ2714007_050423APB_FTO_5665 ICICI BANK ICIC0000882 MERTA CITY 3003
3 DEGANA RJ2714007_050423APB_FTO_5665 Punjab National Bank PUNB0735400 MERTA CITY 3003
4 DEGANA RJ2714007_050423APB_FTO_5665 State Bank of India SBIN0011401 MERTA CITY 23100
5 DEGANA RJ2714007_050423APB_FTO_5665 State Bank of India SBIN0031115 MERTA CITY 8778
6 DEGANA RJ2714007_050423APB_FTO_5665 State Bank of India SBIN0031117 DEGANA 2772
7 DEGANA RJ2714007_050423APB_FTO_5665 State Bank of India SBIN0031290 KUCHERA 8316
8 DEGANA RJ2714007_050423APB_FTO_5665 State Bank of India SBIN0032032 MERTA ROAD 3003
9 DEGANA RJ2714007_050423APB_FTO_5665 State Bank of India SBIN0060263 MAHATMA GANDHI ROAD AJMER 2772
10 DEGANA RJ2714007_050423APB_FTO_5665 UCO Bank UCBA0000634 REN 55440
11 DEGANA RJ2714007_050423APB_FTO_5665 Marudhar Gramin Bank SBIN0RRMRGB GODAN 116424
12 DEGANA RJ2714007_050423APB_FTO_5665 India Post Payments Bank IPOS0000001 NAGAUR 5544
13 DEGANA RJ2714007_050423APB_FTO_5665 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 148995
14 DEGANA RJ2714007_050423APB_FTO_5665 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 3003

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