Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:18 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_080623APB_FTO_63663
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-271400728201847700/3956252-A
(पुनास) 		2714007282NRG24070620230295325 08/06/2023 MANIRAM 2714007282WL004525 MANIRAM 00032 UTIB0001255 2870 2870 Processed 13/06/2023 2490921970 MR MUNNI RAM BISHNOI STATE BANK OF INDIA(508548)
SubTotal 2870 2870
2 DEGANA RJ-271400728201847800/8760357
(पुनास) 		2714007282NRG24070620230296249 08/06/2023 RAMKISOAR 2714007282WL004534 RAMKISOAR 00045 BARB0MERTAC 2730 2730 Processed 13/06/2023 2490921274 RAM KISHORE BANK OF BARODA(606985)
3 DEGANA RJ-271400728201847800/8760365-B
(पुनास) 		2714007282NRG24070620230296261 08/06/2023 MANI RAM 2714007282WL004534 MANI RAM 00045 BARB0MERTAC 2730 2730 Rejected 13/06/2023 2490921273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5460 5460
4 DEGANA RJ-271400728201847700/51408766-B
(पुनास) 		2714007282NRG24070620230296289 08/06/2023 SADASUKH 2714007282WL004535 SADASUKH 00045 BARB0NAGAUR 3060 3060 Processed 13/06/2023 2490921177 SADA SUKH BANK OF BARODA(606985)
SubTotal 3060 3060
5 DEGANA RJ-271400728201847800/8760412
(पुनास) 		2714007282NRG24070620230296136 08/06/2023 DHAN SINGH 2714007282WL004533 DHAN SINGH 00045 BARB0RAJAJM 3010 3010 Processed 13/06/2023 2490921275 DHANE SINGH BANK OF BARODA(606985)
SubTotal 3010 3010
6 DEGANA RJ-271400728201846800/8760195-A
(पुनास) 		2714007282NRG24070620230296510 08/06/2023 aatma ram 2714007282WL004539 aatma ram 00048 BKID0006636 3052 3052 Processed 13/06/2023 2490921454 AATMA RAM JANGID SHRI RAM NIWAS BANK OF INDIA(508505)
7 DEGANA RJ-271400728201846800/8760195-A
(पुनास) 		2714007282NRG24070620230296511 08/06/2023 santosh 2714007282WL004539 santosh 00048 BKID0006636 2834 2834 Processed 13/06/2023 2490921455 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5886 5886
8 DEGANA RJ-271400728201847700/51408768
(पुनास) 		2714007282NRG24070620230296296 08/06/2023 surendar 2714007282WL004535 surendar 00078 CNRB0003378 3315 3315 Processed 13/06/2023 2490921423 SURENDRA S O HAMIRA RAM CANARA BANK(508532)
9 DEGANA RJ-271400728201847800/3956326-A
(पुनास) 		2714007282NRG24070620230296203 08/06/2023 pertap ram 2714007282WL004534 pertap ram 00078 CNRB0003378 2940 2940 Processed 13/06/2023 2490921422 MR PRATAP RAM STATE BANK OF INDIA(508548)
SubTotal 6255 6255
10 DEGANA RJ-271400728201847800/8760358
(पुनास) 		2714007282NRG24070620230296250 08/06/2023 SUGNA RAM 2714007282WL004534 SUGNA RAM 00152 HDFC0001420 2730 2730 Processed 13/06/2023 2490921431 PREMA RAM HDFC BANK LTD(607152)
SubTotal 2730 2730
11 DEGANA RJ-271400728201847800/3956335
(पुनास) 		2714007282NRG24070620230296218 08/06/2023 RAMA KISHEN 2714007282WL004534 RAMA KISHEN 00176 IDIB000N511 2940 2940 Processed 13/06/2023 2490921432 Rama Kishan AU SMALL FINANCE BANK LTD(608088)
SubTotal 2940 2940
12 DEGANA RJ-271400728201847700/3956259-B
(पुनास) 		2714007282NRG24070620230295341 08/06/2023 NATHURAM 2714007282WL004525 NATHURAM 00354 PUNB0661500 2870 2870 Processed 13/06/2023 2490921452 NATHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2870 2870
13 DEGANA RJ-271400728201846700/8760228
(पुनास) 		2714007282NRG24070620230295378 08/06/2023 lalsingh 2714007282WL004526 lalsingh 00415 SBIN0011401 3010 3010 Processed 13/06/2023 2490921269 MR LAL SINGH STATE BANK OF INDIA(508548)
14 DEGANA RJ-271400728201846700/8760249
(पुनास) 		2714007282NRG24070620230295387 08/06/2023 MUNNI DEVI 2714007282WL004526 MUNNI DEVI 00415 SBIN0011401 3010 3010 Processed 13/06/2023 2490921443 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEGANA RJ-271400728201846700/8760273
(पुनास) 		2714007282NRG24070620230295426 08/06/2023 laduram 2714007282WL004526 laduram 00415 SBIN0011401 3010 3010 Processed 13/06/2023 2490921425 LABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEGANA RJ-271400728201846800/8760140-A
(पुनास) 		2714007282NRG24070620230296471 08/06/2023 permsukh 2714007282WL004539 permsukh 00415 SBIN0011401 3052 3052 Processed 13/06/2023 2490921271 MR PREM SUKH STATE BANK OF INDIA(508548)
17 DEGANA RJ-271400728201847700/3956268-A
(पुनास) 		2714007282NRG24070620230295360 08/06/2023 RAMDEV 2714007282WL004525 RAMDEV 00415 SBIN0011401 2870 2870 Processed 13/06/2023 2490921268 MR RAMDEV SO MOHAN RAM STATE BANK OF INDIA(508548)
18 DEGANA RJ-271400728201847700/3956271-B
(पुनास) 		2714007282NRG24070620230295367 08/06/2023 RAJENDRASINGH 2714007282WL004525 RAJENDRASINGH 00415 SBIN0011401 2870 2870 Processed 13/06/2023 2490921270 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
19 DEGANA RJ-271400728201847700/3956277
(पुनास) 		2714007282NRG24070620230296072 08/06/2023 HERDMAN 2714007282WL004533 HERDMAN 00415 SBIN0011401 3010 3010 Processed 13/06/2023 2490921424 MR HANUMAN RAM STATE BANK OF INDIA(508548)
20 DEGANA RJ-271400728201847700/51408763
(पुनास) 		2714007282NRG24070620230296281 08/06/2023 JENARAM 2714007282WL004535 JENARAM 00415 SBIN0011401 3315 3315 Processed 13/06/2023 2490921267 MR JAINA RAM STATE BANK OF INDIA(508548)
21 DEGANA RJ-271400728201847700/51408767
(पुनास) 		2714007282NRG24070620230296294 08/06/2023 SUKHARAM 2714007282WL004535 SUKHARAM 00415 SBIN0011401 3315 3315 Processed 13/06/2023 2490921272 MR SUKHRAM BISHNOI STATE BANK OF INDIA(508548)
22 DEGANA RJ-271400728201847800/3956342-A
(पुनास) 		2714007282NRG24070620230296230 08/06/2023 KAMLI DEVI 2714007282WL004534 KAMLI DEVI 00415 SBIN0011401 2940 2940 Processed 13/06/2023 2490921176 Mrs. KAMLI WO SADA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 DEGANA RJ-271400728201847800/8760382
(पुनास) 		2714007282NRG24070620230296114 08/06/2023 BHAGWAN 2714007282WL004533 BHAGWAN 00415 SBIN0011401 3010 3010 Processed 13/06/2023 2490921450 Mr. BHAGWAN SINGH SO RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 DEGANA RJ-271400728201847800/8760386
(पुनास) 		2714007282NRG24070620230296117 08/06/2023 MADAN 2714007282WL004533 MADAN 00415 SBIN0011401 3010 3010 Processed 13/06/2023 2490921266 MR MADANA RAM STATE BANK OF INDIA(508548)
SubTotal 36422 36422
25 DEGANA RJ-271400728201847700/3956251
(पुनास) 		2714007282NRG24070620230295319 08/06/2023 RANJITRAM 2714007282WL004525 RANJITRAM 00415 SBIN0031113 2870 2870 Processed 13/06/2023 2490921178 MR RANJEETRAM BISHNOI STATE BANK OF INDIA(508548)
SubTotal 2870 2870
26 DEGANA RJ-271400728201846700/8760298
(पुनास) 		2714007282NRG24070620230295454 08/06/2023 HARLAL 2714007282WL004526 HARLAL 00415 SBIN0031115 3010 3010 Processed 13/06/2023 2490921437 Har Lal BANK OF BARODA(606985)
27 DEGANA RJ-271400728201847700/3956258
(पुनास) 		2714007282NRG24070620230295336 08/06/2023 sarita 2714007282WL004525 sarita 00415 SBIN0031115 2870 2870 Processed 13/06/2023 2490921430 MISS SARITA BISHNOI STATE BANK OF INDIA(508548)
28 DEGANA RJ-271400728201847700/3956258
(पुनास) 		2714007282NRG24070620230295335 08/06/2023 SHRIKISHAN 2714007282WL004525 SHRIKISHAN 00415 SBIN0031115 2870 2870 Processed 13/06/2023 2490921426 SHRI KRISHAN BISHNOI UCO BANK(607066)
29 DEGANA RJ-271400728201847700/3956260-A
(पुनास) 		2714007282NRG24070620230295346 08/06/2023 Pinki 2714007282WL004525 Pinki 00415 SBIN0031115 2870 2870 Processed 13/06/2023 2490921428 MISS PINKI PINKI STATE BANK OF INDIA(508548)
30 DEGANA RJ-271400728201847700/3956276-A
(पुनास) 		2714007282NRG24070620230296070 08/06/2023 rameshar lal 2714007282WL004533 rameshar lal 00415 SBIN0031115 3010 3010 Processed 13/06/2023 2490921427 RAMESHWAR LAL ICICI BANK LTD(508534)
SubTotal 14630 14630
31 DEGANA RJ-271400728201847800/8760434
(पुनास) 		2714007282NRG24070620230296163 08/06/2023 RAMJU DEVI 2714007282WL004533 RAMJU DEVI 00415 SBIN0031117 3010 3010 Processed 13/06/2023 2490921448 MS RETU DEVI STATE BANK OF INDIA(508548)
SubTotal 3010 3010
32 DEGANA RJ-271400728201847700/3956251-A
(पुनास) 		2714007282NRG24070620230295321 08/06/2023 SHOBHA 2714007282WL004525 SHOBHA 00415 SBIN0031118 2870 2870 Processed 13/06/2023 2490921451 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
SubTotal 2870 2870
33 DEGANA RJ-271400728201846700/51408756
(पुनास) 		2714007282NRG24070620230295373 08/06/2023 lal singh 2714007282WL004526 lal singh 00415 SBIN0031290 3010 3010 Processed 13/06/2023 2490921436 MR LAL SINGH STATE BANK OF INDIA(508548)
34 DEGANA RJ-271400728201846700/8760234
(पुनास) 		2714007282NRG24070620230296399 08/06/2023 MOHANSINGH 2714007282WL004539 MOHANSINGH 00415 SBIN0031290 3052 3052 Processed 13/06/2023 2490921434 MOHAN SINGH ICICI BANK LTD(508534)
35 DEGANA RJ-271400728201846700/8760255
(पुनास) 		2714007282NRG24070620230295403 08/06/2023 MANIRAM 2714007282WL004526 MANIRAM 00415 SBIN0031290 3010 3010 Processed 13/06/2023 2490921441 MANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEGANA RJ-271400728201846700/8760315
(पुनास) 		2714007282NRG24070620230296409 08/06/2023 NERPET SINGH 2714007282WL004539 NERPET SINGH 00415 SBIN0031290 1308 1308 Processed 13/06/2023 2490921433 MR NARPAT SINGH RAJPUT STATE BANK OF INDIA(508548)
37 DEGANA RJ-271400728201846700/8760315-A
(पुनास) 		2714007282NRG24070620230296411 08/06/2023 BHAWAR 2714007282WL004539 BHAWAR 00415 SBIN0031290 1308 1308 Processed 13/06/2023 2490921439 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
38 DEGANA RJ-271400728201846700/8760340
(पुनास) 		2714007282NRG24070620230296426 08/06/2023 rup kanwer 2714007282WL004539 rup kanwer 00415 SBIN0031290 3052 3052 Processed 13/06/2023 2490921435 MRS RUP KANWAR STATE BANK OF INDIA(508548)
39 DEGANA RJ-271400728201846800/8760112-A
(पुनास) 		2714007282NRG24070620230296454 08/06/2023 shitan ram 2714007282WL004539 shitan ram 00415 SBIN0031290 3052 3052 Processed 13/06/2023 2490921440 Mr. SHAITAN RAM SO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEGANA RJ-271400728201847700/3956271-A
(पुनास) 		2714007282NRG24070620230295365 08/06/2023 DEWARAM 2714007282WL004525 DEWARAM 00415 SBIN0031290 2870 2870 Processed 13/06/2023 2490921446 MR DEVARAM SO UDARAM STATE BANK OF INDIA(508548)
41 DEGANA RJ-271400728201847700/3956281
(पुनास) 		2714007282NRG24070620230296075 08/06/2023 SANTKI 2714007282WL004533 SANTKI 00415 SBIN0031290 3010 3010 Processed 13/06/2023 2490921444 MRS SANTKI STATE BANK OF INDIA(508548)
42 DEGANA RJ-271400728201847700/51408766-C
(पुनास) 		2714007282NRG24070620230296291 08/06/2023 SOM DEV 2714007282WL004535 SOM DEV 00415 SBIN0031290 3060 3060 Processed 13/06/2023 2490921429 MR SOM DEV STATE BANK OF INDIA(508548)
43 DEGANA RJ-271400728201847800/3956341
(पुनास) 		2714007282NRG24070620230296228 08/06/2023 dayal ram 2714007282WL004534 dayal ram 00415 SBIN0031290 2940 2940 Processed 13/06/2023 2490921445 MR DAYAL RAM STATE BANK OF INDIA(508548)
44 DEGANA RJ-271400728201847800/7230474-a
(पुनास) 		2714007282NRG24070620230296354 08/06/2023 Nena ram 2714007282WL004535 Nena ram 00415 SBIN0031290 3315 3315 Processed 13/06/2023 2490921438 Mr. NENA RAM SO CHUTARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 DEGANA RJ-271400728201847800/8760366
(पुनास) 		2714007282NRG24070620230296263 08/06/2023 birma ram 2714007282WL004534 birma ram 00415 SBIN0031290 2730 2730 Processed 13/06/2023 2490921442 MR BIRMA RAM STATE BANK OF INDIA(508548)
SubTotal 35717 35717
46 DEGANA RJ-271400728201847700/51408766-C
(पुनास) 		2714007282NRG24070620230296292 08/06/2023 SITA 2714007282WL004535 SITA 00415 SBIN0031608 3060 3060 Processed 13/06/2023 2490921449 MR SITA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
47 DEGANA RJ-271400728201847700/3956255
(पुनास) 		2714007282NRG24070620230295329 08/06/2023 sunita 2714007282WL004525 sunita 00415 SBIN0032032 2870 2870 Processed 13/06/2023 2490921447 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 2870 2870
48 DEGANA RJ-271400728201847800/51408792
(पुनास) 		2714007282NRG24070620230296240 08/06/2023 rama kishan 2714007282WL004534 rama kishan 00462 UCBA0000497 2940 2940 Processed 13/06/2023 2490921171 RAMAKISHAN UCO BANK(607066)
SubTotal 2940 2940
49 DEGANA RJ-271400728201846700/8760274
(पुनास) 		2714007282NRG24070620230295429 08/06/2023 omaram 2714007282WL004526 omaram 00462 UCBA0000634 3010 3010 Processed 13/06/2023 2490921172 OMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEGANA RJ-271400728201846700/8760296
(पुनास) 		2714007282NRG24070620230295451 08/06/2023 MANI RAM 2714007282WL004526 MANI RAM 00462 UCBA0000634 3010 3010 Processed 13/06/2023 2490921159 MANI RAM BHERA RAM UCO BANK(607066)
51 DEGANA RJ-271400728201846700/8760299
(पुनास) 		2714007282NRG24070620230295457 08/06/2023 PERLADRAM 2714007282WL004526 PERLADRAM 00462 UCBA0000634 3010 3010 Processed 13/06/2023 2490921160 PRAHLAD RAM S/O MEH RAM UCO BANK(607066)
52 DEGANA RJ-271400728201847700/3956256
(पुनास) 		2714007282NRG24070620230295331 08/06/2023 Harikishan 2714007282WL004525 Harikishan 00462 UCBA0000634 2870 2870 Processed 13/06/2023 2490921173 HARIKISHAN BHAMBU UCO BANK(607066)
53 DEGANA RJ-271400728201847700/3956260
(पुनास) 		2714007282NRG24070620230295344 08/06/2023 sukhveer 2714007282WL004525 sukhveer 00462 UCBA0000634 2870 2870 Processed 13/06/2023 2490921167 Mr. SUKHVEER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 DEGANA RJ-271400728201847700/3956262
(पुनास) 		2714007282NRG24070620230295348 08/06/2023 JAGHDISH 2714007282WL004525 JAGHDISH 00462 UCBA0000634 2870 2870 Processed 13/06/2023 2490921166 JAGDISH UCO BANK(607066)
55 DEGANA RJ-271400728201847700/3956269-A
(पुनास) 		2714007282NRG24070620230295362 08/06/2023 NATHURAM 2714007282WL004525 NATHURAM 00462 UCBA0000634 2870 2870 Processed 13/06/2023 2490921165 Mr. NATHU RAM SO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 DEGANA RJ-271400728201847700/3956273
(पुनास) 		2714007282NRG24070620230296066 08/06/2023 GITA 2714007282WL004533 GITA 00462 UCBA0000634 3010 3010 Processed 13/06/2023 2490921158 GEETA W/O GORDHAN UCO BANK(607066)
57 DEGANA RJ-271400728201847700/3956273
(पुनास) 		2714007282NRG24070620230296065 08/06/2023 GORDHANRAM 2714007282WL004533 GORDHANRAM 00462 UCBA0000634 3010 3010 Processed 13/06/2023 2490921169 GORDHAN RAM CHAUDHARY SO SHRI RAM VISHNO UCO BANK(607066)
58 DEGANA RJ-271400728201847800/3956328
(पुनास) 		2714007282NRG24070620230296207 08/06/2023 PENARAM 2714007282WL004534 PENARAM 00462 UCBA0000634 2940 2940 Processed 13/06/2023 2490921164 PANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEGANA RJ-271400728201847800/3956330
(पुनास) 		2714007282NRG24070620230296210 08/06/2023 PERSUKH 2714007282WL004534 PERSUKH 00462 UCBA0000634 2940 2940 Processed 13/06/2023 2490921168 PREM SUKH S/O SHANKAR LAL JAT UCO BANK(607066)
60 DEGANA RJ-271400728201847800/3956331
(पुनास) 		2714007282NRG24070620230296211 08/06/2023 JAGDISH 2714007282WL004534 JAGDISH 00462 UCBA0000634 2940 2940 Processed 13/06/2023 2490921174 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEGANA RJ-271400728201847800/8760363-a
(पुनास) 		2714007282NRG24070620230296257 08/06/2023 SHAITAN RAM 2714007282WL004534 SHAITAN RAM 00462 UCBA0000634 2730 2730 Processed 13/06/2023 2490921170 SHAITAN RAM SO JALA RAM UCO BANK(607066)
62 DEGANA RJ-271400728201847800/8760379
(पुनास) 		2714007282NRG24070620230296106 08/06/2023 BHABUTI RAM 2714007282WL004533 BHABUTI RAM 00462 UCBA0000634 3010 3010 Processed 13/06/2023 2490921161 BHABUT RAM INANIYA SO BHUGAN RAM UCO BANK(607066)
63 DEGANA RJ-271400728201847800/8760426
(पुनास) 		2714007282NRG24070620230296151 08/06/2023 MOTI 2714007282WL004533 MOTI 00462 UCBA0000634 3010 3010 Processed 13/06/2023 2490921163 MOTI RAM S/O KISHANA RAM UCO BANK(607066)
64 DEGANA RJ-271400728201847800/8760427
(पुनास) 		2714007282NRG24070620230296153 08/06/2023 DHANNA RAM 2714007282WL004533 DHANNA RAM 00462 UCBA0000634 3010 3010 Processed 13/06/2023 2490921162 DHANNA RAM SEN S/O KISHANA RAM UCO BANK(607066)
SubTotal 47110 47110
65 DEGANA RJ-271400728201846700/51408751
(पुनास) 		2714007282NRG24070620230295368 08/06/2023 punaram 2714007282WL004526 punaram 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921909 Mr. PUNA RAM SO SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 DEGANA RJ-271400728201846700/51408754
(पुनास) 		2714007282NRG24070620230295370 08/06/2023 pusaram 2714007282WL004526 pusaram 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921899 Mr. PUSA RAM SO MUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 DEGANA RJ-271400728201846700/51408754
(पुनास) 		2714007282NRG24070620230295371 08/06/2023 SINWARI 2714007282WL004526 SINWARI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921835 Mrs. SINVRI WO PUSA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEGANA RJ-271400728201846700/51408755
(पुनास) 		2714007282NRG24070620230295372 08/06/2023 MANJU 2714007282WL004526 MANJU 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921807 MANJU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEGANA RJ-271400728201846700/51408757
(पुनास) 		2714007282NRG24070620230295375 08/06/2023 JANAKI 2714007282WL004526 JANAKI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921522 Mrs. JANKI DEVI WO MANGLA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 DEGANA RJ-271400728201846700/8760232
(पुनास) 		2714007282NRG24070620230296396 08/06/2023 MAHENDER SINGH 2714007282WL004539 MAHENDER SINGH 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921858 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEGANA RJ-271400728201846700/8760233
(पुनास) 		2714007282NRG24070620230296397 08/06/2023 tenwer singh 2714007282WL004539 tenwer singh 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921908 TANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEGANA RJ-271400728201846700/8760238
(पुनास) 		2714007282NRG24070620230296402 08/06/2023 KAREN SINGH 2714007282WL004539 KAREN SINGH 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921917 KARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEGANA RJ-271400728201846700/8760239
(पुनास) 		2714007282NRG24070620230296404 08/06/2023 MULSINGH 2714007282WL004539 MULSINGH 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921458 MOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEGANA RJ-271400728201846700/8760245
(पुनास) 		2714007282NRG24070620230295379 08/06/2023 BIRJURI 2714007282WL004526 BIRJURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921905 BIJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEGANA RJ-271400728201846700/8760246
(पुनास) 		2714007282NRG24070620230295381 08/06/2023 INDERA 2714007282WL004526 INDERA 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921216 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEGANA RJ-271400728201846700/8760248
(पुनास) 		2714007282NRG24070620230295384 08/06/2023 LAXMAN RAM 2714007282WL004526 LAXMAN RAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921877 LAXMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEGANA RJ-271400728201846700/8760249
(पुनास) 		2714007282NRG24070620230295386 08/06/2023 BIRJURI 2714007282WL004526 BIRJURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921809 MRS BIRJUDI WO RAMKARAN STATE BANK OF INDIA(508548)
78 DEGANA RJ-271400728201846700/8760251
(पुनास) 		2714007282NRG24070620230295389 08/06/2023 KAMALI DEVI 2714007282WL004526 KAMALI DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921453 MR KAMLI KAMLI STATE BANK OF INDIA(508548)
79 DEGANA RJ-271400728201846700/8760251
(पुनास) 		2714007282NRG24070620230295388 08/06/2023 KISNARAM 2714007282WL004526 KISNARAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921896 KISHNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEGANA RJ-271400728201846700/8760252
(पुनास) 		2714007282NRG24070620230295393 08/06/2023 LICHMAYI 2714007282WL004526 LICHMAYI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921227 Mrs. LICHHMAI W/O RAMNIWASMEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 DEGANA RJ-271400728201846700/8760252
(पुनास) 		2714007282NRG24070620230295392 08/06/2023 RAMNIWAS 2714007282WL004526 RAMNIWAS 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921874 Mr. RAM NIWAS SO SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEGANA RJ-271400728201846700/8760253
(पुनास) 		2714007282NRG24070620230295394 08/06/2023 GENGA RAM 2714007282WL004526 GENGA RAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921906 MR GANGA RAM STATE BANK OF INDIA(508548)
83 DEGANA RJ-271400728201846700/8760253
(पुनास) 		2714007282NRG24070620230295395 08/06/2023 PANCHURI 2714007282WL004526 PANCHURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921537 PANCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEGANA RJ-271400728201846700/8760254
(पुनास) 		2714007282NRG24070620230295401 08/06/2023 DHAPURI 2714007282WL004526 DHAPURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921816 DHAPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEGANA RJ-271400728201846700/8760255
(पुनास) 		2714007282NRG24070620230295402 08/06/2023 BUDHARAM 2714007282WL004526 BUDHARAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921262 BUDHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEGANA RJ-271400728201846700/8760258
(पुनास) 		2714007282NRG24070620230295405 08/06/2023 CHANDRAKI 2714007282WL004526 CHANDRAKI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921838 CHANDRAKI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEGANA RJ-271400728201846700/8760259
(पुनास) 		2714007282NRG24070620230295408 08/06/2023 naryenram 2714007282WL004526 naryenram 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921861 Mr. NARAYAN RAM SO MUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 DEGANA RJ-271400728201846700/8760260
(पुनास) 		2714007282NRG24070620230295411 08/06/2023 BIRBALRAM 2714007282WL004526 BIRBALRAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921873 Mr. BIRBAL RAM SO MUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEGANA RJ-271400728201846700/8760260
(पुनास) 		2714007282NRG24070620230295412 08/06/2023 PARMURI 2714007282WL004526 PARMURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921836 Mrs. PARMUDI WO BIRBAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 DEGANA RJ-271400728201846700/8760262
(पुनास) 		2714007282NRG24070620230295414 08/06/2023 rampersad 2714007282WL004526 rampersad 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921879 MR RAM PRASAD STATE BANK OF INDIA(508548)
91 DEGANA RJ-271400728201846700/8760264
(पुनास) 		2714007282NRG24070620230295415 08/06/2023 babulal 2714007282WL004526 babulal 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921881 Mr. BABU LAL SO MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 DEGANA RJ-271400728201846700/8760265
(पुनास) 		2714007282NRG24070620230295418 08/06/2023 LEELA DEVI 2714007282WL004526 LEELA DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921875 Mrs. LEELA DEVI WO HEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 DEGANA RJ-271400728201846700/8760267
(पुनास) 		2714007282NRG24070620230295419 08/06/2023 SITA DEVI 2714007282WL004526 SITA DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921226 Mrs. SITA DEVI NAT W/O GOVIND RAM NAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEGANA RJ-271400728201846700/8760268
(पुनास) 		2714007282NRG24070620230295420 08/06/2023 MANJU 2714007282WL004526 MANJU 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921217 MANJU DEVI WO SUVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 DEGANA RJ-271400728201846700/8760269
(पुनास) 		2714007282NRG24070620230295421 08/06/2023 panchuri 2714007282WL004526 panchuri 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921904 Mrs. PANCHUDI WO RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 DEGANA RJ-271400728201846700/8760271
(पुनास) 		2714007282NRG24070620230295422 08/06/2023 hariram 2714007282WL004526 hariram 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921146 Mr. HARI RAM SO PHULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEGANA RJ-271400728201846700/8760271
(पुनास) 		2714007282NRG24070620230295423 08/06/2023 MANJU DEVI 2714007282WL004526 MANJU DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921224 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEGANA RJ-271400728201846700/8760272
(पुनास) 		2714007282NRG24070620230295424 08/06/2023 shayam 2714007282WL004526 shayam 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921205 Mr. SHYAM LAL SO PHULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 DEGANA RJ-271400728201846700/8760273
(पुनास) 		2714007282NRG24070620230295427 08/06/2023 KESUDI 2714007282WL004526 KESUDI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921541 KESUDI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEGANA RJ-271400728201846700/8760274
(पुनास) 		2714007282NRG24070620230295428 08/06/2023 situri 2714007282WL004526 situri 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921460 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEGANA RJ-271400728201846700/8760276
(पुनास) 		2714007282NRG24070620230295431 08/06/2023 CHOTURI 2714007282WL004526 CHOTURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921461 CHHOTUDI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEGANA RJ-271400728201846700/8760276
(पुनास) 		2714007282NRG24070620230295430 08/06/2023 MANGHLARAM 2714007282WL004526 MANGHLARAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921853 MANGALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEGANA RJ-271400728201846700/8760278
(पुनास) 		2714007282NRG24070620230295432 08/06/2023 NEMCHEND 2714007282WL004526 NEMCHEND 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921878 Mr. NEMICHAND SO LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DEGANA RJ-271400728201846700/8760284
(पुनास) 		2714007282NRG24070620230295433 08/06/2023 PERMALI DEVI 2714007282WL004526 PERMALI DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921221 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEGANA RJ-271400728201846700/8760285
(पुनास) 		2714007282NRG24070620230295435 08/06/2023 CHOTURI 2714007282WL004526 CHOTURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921462 Mrs. CHHOTUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 DEGANA RJ-271400728201846700/8760287
(पुनास) 		2714007282NRG24070620230295437 08/06/2023 NORTI DEVI 2714007282WL004526 NORTI DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921459 NORTI . INDUSIND BANK(607189)
107 DEGANA RJ-271400728201846700/8760287
(पुनास) 		2714007282NRG24070620230295436 08/06/2023 SERKELRAM 2714007282WL004526 SERKELRAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921851 SARAKAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEGANA RJ-271400728201846700/8760292
(पुनास) 		2714007282NRG24070620230295443 08/06/2023 SITA DEVI 2714007282WL004526 SITA DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921538 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEGANA RJ-271400728201846700/8760293-A
(पुनास) 		2714007282NRG24070620230295445 08/06/2023 DALARAM 2714007282WL004526 DALARAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921242 DALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEGANA RJ-271400728201846700/8760299
(पुनास) 		2714007282NRG24070620230295456 08/06/2023 MAINAKI 2714007282WL004526 MAINAKI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921536 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEGANA RJ-271400728201846700/8760301
(पुनास) 		2714007282NRG24070620230295460 08/06/2023 RUKMANI 2714007282WL004526 RUKMANI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921882 RUKMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEGANA RJ-271400728201846700/8760301
(पुनास) 		2714007282NRG24070620230295459 08/06/2023 SHRAWANRAM 2714007282WL004526 SHRAWANRAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921229 SHRAWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEGANA RJ-271400728201846700/8760302
(पुनास) 		2714007282NRG24070620230295461 08/06/2023 BABULAL 2714007282WL004526 BABULAL 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921239 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 DEGANA RJ-271400728201846700/8760304
(पुनास) 		2714007282NRG24070620230295464 08/06/2023 KAMALA 2714007282WL004526 KAMALA 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921210 KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 DEGANA RJ-271400728201846700/8760305
(पुनास) 		2714007282NRG24070620230295465 08/06/2023 AACHURI 2714007282WL004526 AACHURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921846 AACHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEGANA RJ-271400728201846700/8760306
(पुनास) 		2714007282NRG24070620230295467 08/06/2023 BAURI 2714007282WL004526 BAURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921796 BAUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEGANA RJ-271400728201846700/8760306
(पुनास) 		2714007282NRG24070620230295466 08/06/2023 BIRMARAM 2714007282WL004526 BIRMARAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921911 BIRMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEGANA RJ-271400728201846700/8760307
(पुनास) 		2714007282NRG24070620230295468 08/06/2023 RAMLAL 2714007282WL004526 RAMLAL 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921260 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEGANA RJ-271400728201846700/8760307
(पुनास) 		2714007282NRG24070620230295469 08/06/2023 SITA DEVI 2714007282WL004526 SITA DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921545 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEGANA RJ-271400728201846700/8760308
(पुनास) 		2714007282NRG24070620230296164 08/06/2023 DULARAM 2714007282WL004534 DULARAM 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921215 MR DULA RAM STATE BANK OF INDIA(508548)
121 DEGANA RJ-271400728201846700/8760308
(पुनास) 		2714007282NRG24070620230296165 08/06/2023 RADHA 2714007282WL004534 RADHA 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921775 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEGANA RJ-271400728201846700/8760309
(पुनास) 		2714007282NRG24070620230296167 08/06/2023 BABURI 2714007282WL004534 BABURI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921513 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEGANA RJ-271400728201846700/8760309
(पुनास) 		2714007282NRG24070620230296166 08/06/2023 SITARAM 2714007282WL004534 SITARAM 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921884 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEGANA RJ-271400728201846700/8760311
(पुनास) 		2714007282NRG24070620230296169 08/06/2023 SHARDA 2714007282WL004534 SHARDA 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921544 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEGANA RJ-271400728201846700/8760313
(पुनास) 		2714007282NRG24070620230296170 08/06/2023 RAGHWEER RAM 2714007282WL004534 RAGHWEER RAM 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921907 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
126 DEGANA RJ-271400728201846700/8760314
(पुनास) 		2714007282NRG24070620230296408 08/06/2023 BHANWER SINGH 2714007282WL004539 BHANWER SINGH 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921869 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEGANA RJ-271400728201846700/8760316
(पुनास) 		2714007282NRG24070620230296413 08/06/2023 UDEY SINGH 2714007282WL004539 UDEY SINGH 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921996 Mr. UDAY SINGH S/O RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEGANA RJ-271400728201846700/8760317
(पुनास) 		2714007282NRG24070620230296414 08/06/2023 mena kanwer 2714007282WL004539 mena kanwer 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921811 MR MAINA KANWAR STATE BANK OF INDIA(508548)
129 DEGANA RJ-271400728201846700/8760317-B
(पुनास) 		2714007282NRG24070620230296172 08/06/2023 pertap singh 2714007282WL004534 pertap singh 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921212 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEGANA RJ-271400728201846700/8760319
(पुनास) 		2714007282NRG24070620230296417 08/06/2023 OMASINGH 2714007282WL004539 OMASINGH 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921872 Mr. OM SINGH SO SANKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 DEGANA RJ-271400728201846700/8760320
(पुनास) 		2714007282NRG24070620230296418 08/06/2023 UCHEB KANWER 2714007282WL004539 UCHEB KANWER 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921259 UCHHANVKANVER W /P KARENSINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEGANA RJ-271400728201846700/8760331
(पुनास) 		2714007282NRG24070620230296424 08/06/2023 UMDE SINGH 2714007282WL004539 UMDE SINGH 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921179 Mr. UMMED SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEGANA RJ-271400728201846700/8760340
(पुनास) 		2714007282NRG24070620230296425 08/06/2023 PERMSINGH 2714007282WL004539 PERMSINGH 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921211 Mr. PEM SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEGANA RJ-271400728201846700/8760342
(पुनास) 		2714007282NRG24070620230296430 08/06/2023 BHANWAR KANWAR 2714007282WL004539 BHANWAR KANWAR 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921843 BHANWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEGANA RJ-271400728201846700/8760342
(पुनास) 		2714007282NRG24070620230296429 08/06/2023 LABU SINGH 2714007282WL004539 LABU SINGH 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921863 LABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEGANA RJ-271400728201846700/8760345
(पुनास) 		2714007282NRG24070620230296175 08/06/2023 JASWANT SINGH 2714007282WL004534 JASWANT SINGH 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921864 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEGANA RJ-271400728201846700/8760347
(पुनास) 		2714007282NRG24070620230296176 08/06/2023 SANTOSH 2714007282WL004534 SANTOSH 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921834 SANTOSH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEGANA RJ-271400728201846700/8760348
(पुनास) 		2714007282NRG24070620230296177 08/06/2023 SITA KANWAR 2714007282WL004534 SITA KANWAR 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921812 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEGANA RJ-271400728201846700/8760349
(पुनास) 		2714007282NRG24070620230296178 08/06/2023 SAWANRI KANWAR 2714007282WL004534 SAWANRI KANWAR 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921551 SAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEGANA RJ-271400728201846700/8760350-A
(पुनास) 		2714007282NRG24070620230296179 08/06/2023 chotu singh 2714007282WL004534 chotu singh 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921897 Mrs. CHHOTU SINGH SO GUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEGANA RJ-271400728201846700/8760350-A
(पुनास) 		2714007282NRG24070620230296180 08/06/2023 santosh kanwer 2714007282WL004534 santosh kanwer 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921534 SANTOSH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEGANA RJ-271400728201846700/8760452
(पुनास) 		2714007282NRG24070620230296181 08/06/2023 BHANWAR SINGH 2714007282WL004534 BHANWAR SINGH 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921986 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEGANA RJ-271400728201846700/8760452
(पुनास) 		2714007282NRG24070620230296182 08/06/2023 PUKA KANWAR 2714007282WL004534 PUKA KANWAR 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921968 PUKA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEGANA RJ-271400728201846700/8760453
(पुनास) 		2714007282NRG24070620230296183 08/06/2023 SAMPU KANWAR 2714007282WL004534 SAMPU KANWAR 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921819 SAMPU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEGANA RJ-271400728201846700/8760453-A
(पुनास) 		2714007282NRG24070620230296184 08/06/2023 MANJU KANWER 2714007282WL004534 MANJU KANWER 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921802 MANJU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEGANA RJ-271400728201846700/8760455
(पुनास) 		2714007282NRG24070620230296186 08/06/2023 KISANA KANWAR 2714007282WL004534 KISANA KANWAR 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921818 KISHANA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEGANA RJ-271400728201846700/8760456
(पुनास) 		2714007282NRG24070620230296188 08/06/2023 MUNNI KANWAR 2714007282WL004534 MUNNI KANWAR 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921833 MUNNI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEGANA RJ-271400728201846700/8760458
(पुनास) 		2714007282NRG24070620230296191 08/06/2023 SANJU KANWAR 2714007282WL004534 SANJU KANWAR 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921799 SANJU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEGANA RJ-271400728201846700/8760459
(पुनास) 		2714007282NRG24070620230296194 08/06/2023 BHANWER SINGH 2714007282WL004534 BHANWER SINGH 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921209 BHANWAR SINGH ICICI BANK LTD(508534)
150 DEGANA RJ-271400728201846700/8760459
(पुनास) 		2714007282NRG24070620230296195 08/06/2023 MANJU KANWER 2714007282WL004534 MANJU KANWER 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921839 MANJU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEGANA RJ-271400728201846700/8760460
(पुनास) 		2714007282NRG24070620230296196 08/06/2023 LALSINGH 2714007282WL004534 LALSINGH 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921876 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEGANA RJ-271400728201846800/51408772
(पुनास) 		2714007282NRG24070620230296432 08/06/2023 BHANWRI 2714007282WL004539 BHANWRI 00606 SBIN0RRMRGB 2834 2834 Processed 13/06/2023 2490921910 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEGANA RJ-271400728201846800/8760103
(पुनास) 		2714007282NRG24070620230296440 08/06/2023 BAURI 2714007282WL004539 BAURI 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921523 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEGANA RJ-271400728201846800/8760103
(पुनास) 		2714007282NRG24070620230296439 08/06/2023 DHANNARAM 2714007282WL004539 DHANNARAM 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921222 DHANNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEGANA RJ-271400728201846800/8760105
(पुनास) 		2714007282NRG24070620230296443 08/06/2023 chutera ram 2714007282WL004539 chutera ram 00606 SBIN0RRMRGB 2834 2834 Processed 13/06/2023 2490921914 CHUTRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEGANA RJ-271400728201846800/8760106
(पुनास) 		2714007282NRG24070620230296446 08/06/2023 SANTURI 2714007282WL004539 SANTURI 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921232 SANTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEGANA RJ-271400728201846800/8760106
(पुनास) 		2714007282NRG24070620230296445 08/06/2023 SUNDARAM 2714007282WL004539 SUNDARAM 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921231 SUNDA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
158 DEGANA RJ-271400728201846800/8760110
(पुनास) 		2714007282NRG24070620230296451 08/06/2023 MADHNLAL 2714007282WL004539 MADHNLAL 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921912 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEGANA RJ-271400728201846800/8760112
(पुनास) 		2714007282NRG24070620230296453 08/06/2023 gopal ram 2714007282WL004539 gopal ram 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921892 MR GOPAL RAM STATE BANK OF INDIA(508548)
160 DEGANA RJ-271400728201846800/8760113
(पुनास) 		2714007282NRG24070620230296455 08/06/2023 SITA 2714007282WL004539 SITA 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921550 SITUDI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEGANA RJ-271400728201846800/8760116
(पुनास) 		2714007282NRG24070620230296458 08/06/2023 kamli 2714007282WL004539 kamli 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921913 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
162 DEGANA RJ-271400728201846800/8760118
(पुनास) 		2714007282NRG24070620230296459 08/06/2023 maghu devi 2714007282WL004539 maghu devi 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921893 Mrs. MANGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEGANA RJ-271400728201846800/8760125
(पुनास) 		2714007282NRG24070620230296462 08/06/2023 PATASI 2714007282WL004539 PATASI 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921804 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEGANA RJ-271400728201846800/8760137
(पुनास) 		2714007282NRG24070620230296466 08/06/2023 BAURI 2714007282WL004539 BAURI 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921530 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEGANA RJ-271400728201846800/8760138
(पुनास) 		2714007282NRG24070620230296467 08/06/2023 Madha Ram 2714007282WL004539 Madha Ram 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921800 MADA RAM S/O ASHA RAM UCO BANK(607066)
166 DEGANA RJ-271400728201846800/8760139
(पुनास) 		2714007282NRG24070620230296469 08/06/2023 Rugha Ram 2714007282WL004539 Rugha Ram 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921132 RAGHU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEGANA RJ-271400728201846800/8760151
(पुनास) 		2714007282NRG24070620230296477 08/06/2023 mohan singh 2714007282WL004539 mohan singh 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921457 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEGANA RJ-271400728201846800/8760160
(पुनास) 		2714007282NRG24070620230296480 08/06/2023 KAILASHI 2714007282WL004539 KAILASHI 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921540 KAILASH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEGANA RJ-271400728201846800/8760167
(पुनास) 		2714007282NRG24070620230296485 08/06/2023 bauri DEVI 2714007282WL004539 bauri DEVI 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921814 BABUDI INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEGANA RJ-271400728201846800/8760167
(पुनास) 		2714007282NRG24070620230296486 08/06/2023 TEJARAM 2714007282WL004539 TEJARAM 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921918 TEJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEGANA RJ-271400728201846800/8760169
(पुनास) 		2714007282NRG24070620230296487 08/06/2023 BURARAM 2714007282WL004539 BURARAM 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921891 BHURA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEGANA RJ-271400728201846800/8760172
(पुनास) 		2714007282NRG24070620230296489 08/06/2023 CHELARAM 2714007282WL004539 CHELARAM 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921142 Mr. CHELA RAM wo MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEGANA RJ-271400728201846800/8760173
(पुनास) 		2714007282NRG24070620230296490 08/06/2023 VIMLA 2714007282WL004539 VIMLA 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921529 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEGANA RJ-271400728201846800/8760183
(पुनास) 		2714007282NRG24070620230296495 08/06/2023 NENA RAM 2714007282WL004539 NENA RAM 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921890 Mr. NENA RAM SO SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEGANA RJ-271400728201846800/8760186
(पुनास) 		2714007282NRG24070620230296496 08/06/2023 BAJUDI 2714007282WL004539 BAJUDI 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921548 Mrs. BAJUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEGANA RJ-271400728201846800/8760194
(पुनास) 		2714007282NRG24070620230296505 08/06/2023 SITA DEVI 2714007282WL004539 SITA DEVI 00606 SBIN0RRMRGB 3052 3052 Processed 13/06/2023 2490921519 Mrs. SITA DEVI WO ARJUN DAS KAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEGANA RJ-271400728201847700/3956252
(पुनास) 		2714007282NRG24070620230295322 08/06/2023 PEMARAM 2714007282WL004525 PEMARAM 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921140 Mr. PEMA RAM SO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEGANA RJ-271400728201847700/3956252
(पुनास) 		2714007282NRG24070620230295323 08/06/2023 RADHA 2714007282WL004525 RADHA 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921474 Mrs. RADHA DEVI WO PEMA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEGANA RJ-271400728201847700/3956252-A
(पुनास) 		2714007282NRG24070620230295324 08/06/2023 CHANDURI 2714007282WL004525 CHANDURI 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921475 Mrs. CHANDA DEVI WO MUNNI RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEGANA RJ-271400728201847700/3956253
(पुनास) 		2714007282NRG24070620230295327 08/06/2023 ANKI DEVI 2714007282WL004525 ANKI DEVI 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921497 Mrs. ANAKI DEVI WO DHUKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEGANA RJ-271400728201847700/3956253
(पुनास) 		2714007282NRG24070620230295326 08/06/2023 DHUKALRAM 2714007282WL004525 DHUKALRAM 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921967 Mr. DHUKAL RAM SO AMMEDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEGANA RJ-271400728201847700/3956257
(पुनास) 		2714007282NRG24070620230295332 08/06/2023 DHAPU DEVI 2714007282WL004525 DHAPU DEVI 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921487 Mrs. DHAPI DEVI WO MALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEGANA RJ-271400728201847700/3956257
(पुनास) 		2714007282NRG24070620230295333 08/06/2023 PAPU DEVI 2714007282WL004525 PAPU DEVI 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921488 Mrs. PAPPUDI WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEGANA RJ-271400728201847700/3956259
(पुनास) 		2714007282NRG24070620230295337 08/06/2023 BANSHILAL 2714007282WL004525 BANSHILAL 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921138 Mr. BANSHI LAL SO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEGANA RJ-271400728201847700/3956259
(पुनास) 		2714007282NRG24070620230295338 08/06/2023 GHEWARI 2714007282WL004525 GHEWARI 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921485 Mrs. GAVARI . VISHONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEGANA RJ-271400728201847700/3956259-A
(पुनास) 		2714007282NRG24070620230295340 08/06/2023 SAROJ 2714007282WL004525 SAROJ 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921496 Mrs. SAROJ DEVI WO HEJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DEGANA RJ-271400728201847700/3956262
(पुनास) 		2714007282NRG24070620230295349 08/06/2023 SHARDA 2714007282WL004525 SHARDA 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921481 Mrs. SHARDA WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEGANA RJ-271400728201847700/3956263
(पुनास) 		2714007282NRG24070620230295351 08/06/2023 ANKI DEVI 2714007282WL004525 ANKI DEVI 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921490 Mrs. ANKI DEVI DEVI VISHONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEGANA RJ-271400728201847700/3956264
(पुनास) 		2714007282NRG24070620230295355 08/06/2023 SAMLI 2714007282WL004525 SAMLI 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921491 Mrs. SAMA DEVI WO BANWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 DEGANA RJ-271400728201847700/3956269-A
(पुनास) 		2714007282NRG24070620230295363 08/06/2023 JOGALI 2714007282WL004525 JOGALI 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921554 Mrs. JOGA DEVI WO NATHU RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEGANA RJ-271400728201847700/3956271-A
(पुनास) 		2714007282NRG24070620230295366 08/06/2023 HADAMANI 2714007282WL004525 HADAMANI 00606 SBIN0RRMRGB 2870 2870 Processed 13/06/2023 2490921557 Mrs. HANUMANI WO DEVA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEGANA RJ-271400728201847700/3956276-A
(पुनास) 		2714007282NRG24070620230296069 08/06/2023 CHOTURI 2714007282WL004533 CHOTURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921479 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEGANA RJ-271400728201847700/3956277
(पुनास) 		2714007282NRG24070620230296071 08/06/2023 BUDHA RAM 2714007282WL004533 BUDHA RAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921919 Mr. BUDHA RAM SO RAMRAKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEGANA RJ-271400728201847700/3956284
(पुनास) 		2714007282NRG24070620230296080 08/06/2023 SURATI 2714007282WL004533 SURATI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921234 Mrs. SURATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEGANA RJ-271400728201847700/3956285
(पुनास) 		2714007282NRG24070620230296082 08/06/2023 BHGHWATI 2714007282WL004533 BHGHWATI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921501 Mrs. BHAGWATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 DEGANA RJ-271400728201847700/3956289
(पुनास) 		2714007282NRG24070620230296275 08/06/2023 CHAWALI 2714007282WL004535 CHAWALI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921480 Mrs. CHAVLI DEVI WO HARCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEGANA RJ-271400728201847700/51408760
(पुनास) 		2714007282NRG24070620230296277 08/06/2023 ROSNI 2714007282WL004535 ROSNI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921499 Mrs. ROSHNI WO PARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEGANA RJ-271400728201847700/51408763
(पुनास) 		2714007282NRG24070620230296280 08/06/2023 BEBI 2714007282WL004535 BEBI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921494 Mrs. BABY WO JENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEGANA RJ-271400728201847700/51408764
(पुनास) 		2714007282NRG24070620230296282 08/06/2023 RAMPAYARI 2714007282WL004535 RAMPAYARI 00606 SBIN0RRMRGB 3060 3060 Processed 13/06/2023 2490921493 Mrs. RAMPYARI WO SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEGANA RJ-271400728201847700/51408766
(पुनास) 		2714007282NRG24070620230296285 08/06/2023 SITA 2714007282WL004535 SITA 00606 SBIN0RRMRGB 3060 3060 Processed 13/06/2023 2490921495 Mrs. SITA DEVI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEGANA RJ-271400728201847700/51408767
(पुनास) 		2714007282NRG24070620230296293 08/06/2023 RAMESHWARI 2714007282WL004535 RAMESHWARI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921559 Mrs. RAMESHWARI WO SUKHA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEGANA RJ-271400728201847700/51408791
(पुनास) 		2714007282NRG24070620230296299 08/06/2023 PUNAKI 2714007282WL004535 PUNAKI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921560 Mrs. POONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400728201847800/3956201
(पुनास) 		2714007282NRG24070620230296300 08/06/2023 kana ram 2714007282WL004535 kana ram 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921964 Mr. KANA RAM SO BIRBAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEGANA RJ-271400728201847800/3956204
(पुनास) 		2714007282NRG24070620230296302 08/06/2023 SABU DEVI 2714007282WL004535 SABU DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921228 Mrs. BAUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEGANA RJ-271400728201847800/3956214
(पुनास) 		2714007282NRG24070620230296306 08/06/2023 SOHANI 2714007282WL004535 SOHANI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921527 Mrs. SOHNI DEVI WO DHANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEGANA RJ-271400728201847800/3956214-B
(पुनास) 		2714007282NRG24070620230296308 08/06/2023 CHUKA DEVI 2714007282WL004535 CHUKA DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921500 Chuka Devi BANK OF BARODA(606985)
207 DEGANA RJ-271400728201847800/3956214-B
(पुनास) 		2714007282NRG24070620230296307 08/06/2023 DEVARAM 2714007282WL004535 DEVARAM 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921961 Mr. DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEGANA RJ-271400728201847800/3956216
(पुनास) 		2714007282NRG24070620230296310 08/06/2023 OMI DEVI 2714007282WL004535 OMI DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921255 OMA [OMALI ] UCO BANK(607066)
209 DEGANA RJ-271400728201847800/3956217
(पुनास) 		2714007282NRG24070620230296312 08/06/2023 IGHARASI 2714007282WL004535 IGHARASI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921504 Mrs. IGYARSI DEVI WO PURNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEGANA RJ-271400728201847800/3956217
(पुनास) 		2714007282NRG24070620230296311 08/06/2023 PURNARAM 2714007282WL004535 PURNARAM 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921920 Mr. PURNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEGANA RJ-271400728201847800/3956219
(पुनास) 		2714007282NRG24070620230296314 08/06/2023 PUSPA DEVI 2714007282WL004535 PUSPA DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921784 Mrs. PUSHPA DEVI WO RAJESH SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEGANA RJ-271400728201847800/3956220
(पुनास) 		2714007282NRG24070620230296316 08/06/2023 MANJU 2714007282WL004535 MANJU 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921521 Mrs. KANTA DEVI WO SUNIL SANSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEGANA RJ-271400728201847800/3956220
(पुनास) 		2714007282NRG24070620230296315 08/06/2023 SUNIL 2714007282WL004535 SUNIL 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921980 Mr. SUNIL SO BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEGANA RJ-271400728201847800/3956221
(पुनास) 		2714007282NRG24070620230296318 08/06/2023 sughnai 2714007282WL004535 sughnai 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921524 Mrs. SUGNA DEVI WO MALA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEGANA RJ-271400728201847800/3956229
(पुनास) 		2714007282NRG24070620230296319 08/06/2023 CHEN SINGH 2714007282WL004535 CHEN SINGH 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921223 CHEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEGANA RJ-271400728201847800/3956230
(पुनास) 		2714007282NRG24070620230296321 08/06/2023 BANJREGH SINGH 2714007282WL004535 BANJREGH SINGH 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921144 BAJRANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEGANA RJ-271400728201847800/3956302
(पुनास) 		2714007282NRG24070620230296323 08/06/2023 HEMARAM 2714007282WL004535 HEMARAM 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921264 Mr. HEMA RAM S/O JAVANA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEGANA RJ-271400728201847800/3956305
(पुनास) 		2714007282NRG24070620230296325 08/06/2023 BABU LAL 2714007282WL004535 BABU LAL 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921207 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEGANA RJ-271400728201847800/3956305
(पुनास) 		2714007282NRG24070620230296326 08/06/2023 MANGHURI 2714007282WL004535 MANGHURI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921218 Mrs. MANGUDI WO BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEGANA RJ-271400728201847800/3956312
(पुनास) 		2714007282NRG24070620230296328 08/06/2023 DHAPU DEVI 2714007282WL004535 DHAPU DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921484 Mrs. DHAPUDI WO MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEGANA RJ-271400728201847800/3956312-A
(पुनास) 		2714007282NRG24070620230296329 08/06/2023 MANOHRI 2714007282WL004535 MANOHRI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921780 Mrs. MANOHARI WO SHARWAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEGANA RJ-271400728201847800/3956314
(पुनास) 		2714007282NRG24070620230296330 08/06/2023 SANT DEVI 2714007282WL004535 SANT DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921220 SANTURI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEGANA RJ-271400728201847800/3956321
(पुनास) 		2714007282NRG24070620230296197 08/06/2023 PETASI 2714007282WL004534 PETASI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921183 Mrs. PATASI WO DIV RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 DEGANA RJ-271400728201847800/3956321
(पुनास) 		2714007282NRG24070620230296198 08/06/2023 SONKI 2714007282WL004534 SONKI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921505 Mrs. SONKI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEGANA RJ-271400728201847800/3956324
(पुनास) 		2714007282NRG24070620230296199 08/06/2023 HARI RAM 2714007282WL004534 HARI RAM 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921900 Mr. HARI RAM SO CHHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEGANA RJ-271400728201847800/3956325
(पुनास) 		2714007282NRG24070620230296200 08/06/2023 GITA DEVI 2714007282WL004534 GITA DEVI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921508 Mrs. GITUDI WO LABHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEGANA RJ-271400728201847800/3956326
(पुनास) 		2714007282NRG24070620230296202 08/06/2023 MOKALI 2714007282WL004534 MOKALI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921789 Mrs. MOKLI WO RAMDEV JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEGANA RJ-271400728201847800/3956327
(पुनास) 		2714007282NRG24070620230296205 08/06/2023 DHAPU DEVI 2714007282WL004534 DHAPU DEVI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921506 Mrs. DHAPU DEVI WO KISHNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEGANA RJ-271400728201847800/3956329
(पुनास) 		2714007282NRG24070620230296209 08/06/2023 BHANWARI 2714007282WL004534 BHANWARI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921517 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEGANA RJ-271400728201847800/3956329
(पुनास) 		2714007282NRG24070620230296208 08/06/2023 RAMLAL 2714007282WL004534 RAMLAL 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921867 Mr. RAM LAL SO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEGANA RJ-271400728201847800/3956332
(पुनास) 		2714007282NRG24070620230296212 08/06/2023 RUKAMA DEVI 2714007282WL004534 RUKAMA DEVI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921515 Mrs. RUKMA DEVI WO ASHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEGANA RJ-271400728201847800/3956332-A
(पुनास) 		2714007282NRG24070620230296213 08/06/2023 SARJU DEVI 2714007282WL004534 SARJU DEVI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921511 Mrs. SARJUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEGANA RJ-271400728201847800/3956333
(पुनास) 		2714007282NRG24070620230296215 08/06/2023 DEEPLI 2714007282WL004534 DEEPLI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921975 Mrs. DIPOO DEVI WO MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 DEGANA RJ-271400728201847800/3956333
(पुनास) 		2714007282NRG24070620230296214 08/06/2023 SONKI 2714007282WL004534 SONKI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921779 Mrs. SONKI WO MANGLA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEGANA RJ-271400728201847800/3956334
(पुनास) 		2714007282NRG24070620230296216 08/06/2023 SUGANAI 2714007282WL004534 SUGANAI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921531 Mrs. SUGNAI WO GHAMADA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 DEGANA RJ-271400728201847800/3956335
(पुनास) 		2714007282NRG24070620230296219 08/06/2023 SITA DEVI 2714007282WL004534 SITA DEVI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921778 Mrs. SITA DEVI WO RAMAKISHAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEGANA RJ-271400728201847800/3956336
(पुनास) 		2714007282NRG24070620230296220 08/06/2023 JABURI 2714007282WL004534 JABURI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921509 Mrs. JABUDI WO JETHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEGANA RJ-271400728201847800/3956337
(पुनास) 		2714007282NRG24070620230296222 08/06/2023 PAPU DEVI 2714007282WL004534 PAPU DEVI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921848 Mrs. PAPUDI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEGANA RJ-271400728201847800/3956338-a
(पुनास) 		2714007282NRG24070620230296224 08/06/2023 RAMI 2714007282WL004534 RAMI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921888 Mrs. RAMI DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEGANA RJ-271400728201847800/3956340
(पुनास) 		2714007282NRG24070620230296226 08/06/2023 SANTI DEVI 2714007282WL004534 SANTI DEVI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921467 Mrs. SANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEGANA RJ-271400728201847800/3956343
(पुनास) 		2714007282NRG24070620230296232 08/06/2023 RUKMA DEVI 2714007282WL004534 RUKMA DEVI 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921465 Mrs. RUKAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEGANA RJ-271400728201847800/3956347
(पुनास) 		2714007282NRG24070620230296333 08/06/2023 GENA DEVI 2714007282WL004535 GENA DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921466 Mrs. GENUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEGANA RJ-271400728201847800/3956351
(पुनास) 		2714007282NRG24070620230296334 08/06/2023 MADAN LAL 2714007282WL004535 MADAN LAL 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921850 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEGANA RJ-271400728201847800/3956351
(पुनास) 		2714007282NRG24070620230296335 08/06/2023 TIJI DEVI 2714007282WL004535 TIJI DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921503 Mrs. TIJUDI WO MADAN LAL NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEGANA RJ-271400728201847800/3956351-A
(पुनास) 		2714007282NRG24070620230296336 08/06/2023 NEMICHAND 2714007282WL004535 NEMICHAND 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921898 Mr. NEMA RAM MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEGANA RJ-271400728201847800/3956351-A
(पुनास) 		2714007282NRG24070620230296337 08/06/2023 SHARDA 2714007282WL004535 SHARDA 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921463 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEGANA RJ-271400728201847800/3956363
(पुनास) 		2714007282NRG24070620230296338 08/06/2023 NEN SINGH 2714007282WL004535 NEN SINGH 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921885 Mr. NEN SINGH SO BHIK SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEGANA RJ-271400728201847800/3956368
(पुनास) 		2714007282NRG24070620230296341 08/06/2023 KIRAN 2714007282WL004535 KIRAN 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921219 KIRAN DEVI W/O BHAWANI LAL DHAMAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEGANA RJ-271400728201847800/3956375
(पुनास) 		2714007282NRG24070620230296344 08/06/2023 BHANWER SINGH 2714007282WL004535 BHANWER SINGH 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921135 Mr. BHANWAR SINGH SO MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400728201847800/3956376
(पुनास) 		2714007282NRG24070620230296345 08/06/2023 SER SINGH 2714007282WL004535 SER SINGH 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921887 Mr. SHER SINGH SO GANGA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEGANA RJ-271400728201847800/3956380
(पुनास) 		2714007282NRG24070620230296347 08/06/2023 BHANWER SINGH 2714007282WL004535 BHANWER SINGH 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921894 Mr. BHANWAR SINGH RATHORE SO LAXMAN SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEGANA RJ-271400728201847800/3956388
(पुनास) 		2714007282NRG24070620230296351 08/06/2023 RAJU DEVI 2714007282WL004535 RAJU DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921473 Mrs. RAJU DEVI WO JHUMAR RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEGANA RJ-271400728201847800/3956397
(पुनास) 		2714007282NRG24070620230296352 08/06/2023 BAYA DEVI 2714007282WL004535 BAYA DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921233 Mrs. BAYADEVI W/O SUKHA RAM NAYAK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEGANA RJ-271400728201847800/3956398
(पुनास) 		2714007282NRG24070620230296353 08/06/2023 MANJU 2714007282WL004535 MANJU 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921225 Mrs. MANJURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400728201847800/7230474-a
(पुनास) 		2714007282NRG24070620230296355 08/06/2023 BHANWERI 2714007282WL004535 BHANWERI 00606 SBIN0RRMRGB 3315 3315 Processed 13/06/2023 2490921977 Mrs. BHANWARI DEVI WO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEGANA RJ-271400728201847800/8760351-a
(पुनास) 		2714007282NRG24070620230296242 08/06/2023 SUKHARAM 2714007282WL004534 SUKHARAM 00606 SBIN0RRMRGB 2940 2940 Processed 13/06/2023 2490921237 Mr. SUKHA RAM SO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEGANA RJ-271400728201847800/8760355
(पुनास) 		2714007282NRG24070620230296247 08/06/2023 BABULAL SEN 2714007282WL004534 BABULAL SEN 00606 SBIN0RRMRGB 2730 2730 Processed 13/06/2023 2490921983 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEGANA RJ-271400728201847800/8760360
(पुनास) 		2714007282NRG24070620230296253 08/06/2023 BAURI 2714007282WL004534 BAURI 00606 SBIN0RRMRGB 2730 2730 Processed 13/06/2023 2490921257 BAVADA NATHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 DEGANA RJ-271400728201847800/8760360
(पुनास) 		2714007282NRG24070620230296254 08/06/2023 NATHURAM 2714007282WL004534 NATHURAM 00606 SBIN0RRMRGB 2730 2730 Processed 13/06/2023 2490921856 Mr. NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEGANA RJ-271400728201847800/8760364
(पुनास) 		2714007282NRG24070620230296258 08/06/2023 NAMLI 2714007282WL004534 NAMLI 00606 SBIN0RRMRGB 2730 2730 Processed 13/06/2023 2490921978 Mrs. NAMALI WO SUKH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEGANA RJ-271400728201847800/8760365
(पुनास) 		2714007282NRG24070620230296259 08/06/2023 NENA RAM 2714007282WL004534 NENA RAM 00606 SBIN0RRMRGB 2730 2730 Processed 13/06/2023 2490921976 Mr. NENA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEGANA RJ-271400728201847800/8760365-B
(पुनास) 		2714007282NRG24070620230296262 08/06/2023 PUNKI 2714007282WL004534 PUNKI 00606 SBIN0RRMRGB 2730 2730 Processed 13/06/2023 2490921868 Mrs. PUNAKI DEVI W/O MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEGANA RJ-271400728201847800/8760367
(पुनास) 		2714007282NRG24070620230296084 08/06/2023 GOTAKI DEVI 2714007282WL004533 GOTAKI DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921829 GOTAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEGANA RJ-271400728201847800/8760367
(पुनास) 		2714007282NRG24070620230296268 08/06/2023 KUNNARAM 2714007282WL004534 KUNNARAM 00606 SBIN0RRMRGB 2730 2730 Processed 13/06/2023 2490921889 KUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEGANA RJ-271400728201847800/8760368
(पुनास) 		2714007282NRG24070620230296086 08/06/2023 DHAPURI 2714007282WL004533 DHAPURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921821 Mrs. DAPU WO PUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400728201847800/8760368-A
(पुनास) 		2714007282NRG24070620230296087 08/06/2023 NANKI 2714007282WL004533 NANKI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921830 Mrs. NENKI WO KESA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEGANA RJ-271400728201847800/8760369
(पुनास) 		2714007282NRG24070620230296088 08/06/2023 BELARAM 2714007282WL004533 BELARAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921143 Mr. BALA RAM SO PITHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEGANA RJ-271400728201847800/8760369
(पुनास) 		2714007282NRG24070620230296089 08/06/2023 PAPU DEVI 2714007282WL004533 PAPU DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921781 Mrs. PAPUDI WO BALLA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400728201847800/8760374
(पुनास) 		2714007282NRG24070620230296096 08/06/2023 NENI DEVI 2714007282WL004533 NENI DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921902 Mrs. NENAKI WO PURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEGANA RJ-271400728201847800/8760375
(पुनास) 		2714007282NRG24070620230296097 08/06/2023 BABUTARAM 2714007282WL004533 BABUTARAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921862 Mr. BHABUT RAM SO UDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEGANA RJ-271400728201847800/8760375
(पुनास) 		2714007282NRG24070620230296098 08/06/2023 BHANWERI DEVI 2714007282WL004533 BHANWERI DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921786 Mrs. BHANWARI DEVI WO BHABHUT RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEGANA RJ-271400728201847800/8760376
(पुनास) 		2714007282NRG24070620230296102 08/06/2023 SERLA 2714007282WL004533 SERLA 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921792 Mrs. SARLA DEVI WO PRAHLAD RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEGANA RJ-271400728201847800/8760377
(पुनास) 		2714007282NRG24070620230296103 08/06/2023 CHUKLI 2714007282WL004533 CHUKLI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921824 Mrs. CHUKLI DEVI WO DURGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEGANA RJ-271400728201847800/8760378
(पुनास) 		2714007282NRG24070620230296105 08/06/2023 janki 2714007282WL004533 janki 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921507 Mrs. JANKI DEVI WO NARSI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEGANA RJ-271400728201847800/8760378
(पुनास) 		2714007282NRG24070620230296104 08/06/2023 NER SINGH 2714007282WL004533 NER SINGH 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921985 Mr. NARASI RAM SO BAKSHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEGANA RJ-271400728201847800/8760381-A
(पुनास) 		2714007282NRG24070620230296110 08/06/2023 ANURI 2714007282WL004533 ANURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921901 Mrs. ANUDI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEGANA RJ-271400728201847800/8760381-B
(पुनास) 		2714007282NRG24070620230296111 08/06/2023 sarda 2714007282WL004533 sarda 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921518 Mrs. SHARDA DEVI WO RAMLAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEGANA RJ-271400728201847800/8760384
(पुनास) 		2714007282NRG24070620230296116 08/06/2023 SHANTI 2714007282WL004533 SHANTI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921510 Mrs. SHANTI DEVI WO RAMNIWAS JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEGANA RJ-271400728201847800/8760386
(पुनास) 		2714007282NRG24070620230296118 08/06/2023 RUPA DEVI 2714007282WL004533 RUPA DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921823 Mrs. RUPALI WO MADANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEGANA RJ-271400728201847800/8760388
(पुनास) 		2714007282NRG24070620230296121 08/06/2023 MOHANI DEVI 2714007282WL004533 MOHANI DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921790 Mrs. MOHNI DEVI WO SOHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEGANA RJ-271400728201847800/8760388
(पुनास) 		2714007282NRG24070620230296120 08/06/2023 sohanlal 2714007282WL004533 sohanlal 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921972 SOHAN LAL UCO BANK(607066)
282 DEGANA RJ-271400728201847800/8760389
(पुनास) 		2714007282NRG24070620230296122 08/06/2023 bauri 2714007282WL004533 bauri 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921787 Mrs. BAUDI WO DALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEGANA RJ-271400728201847800/8760389
(पुनास) 		2714007282NRG24070620230296123 08/06/2023 SETNARAM 2714007282WL004533 SETNARAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921859 Mr. SHAITAN RAM SO DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEGANA RJ-271400728201847800/8760394
(पुनास) 		2714007282NRG24070620230296124 08/06/2023 sayti 2714007282WL004533 sayti 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921903 Mrs. SHANTI WO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 DEGANA RJ-271400728201847800/8760395
(पुनास) 		2714007282NRG24070620230296125 08/06/2023 MOHANI 2714007282WL004533 MOHANI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921791 Mrs. MOHNI WO BHANWARA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 DEGANA RJ-271400728201847800/8760399
(पुनास) 		2714007282NRG24070620230296128 08/06/2023 DHAPUDI 2714007282WL004533 DHAPUDI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921512 Mrs. DHAPUDI WO JHUMAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEGANA RJ-271400728201847800/8760401
(पुनास) 		2714007282NRG24070620230296129 08/06/2023 GIGLI 2714007282WL004533 GIGLI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921777 Mrs. GIGLI WO MANGI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEGANA RJ-271400728201847800/8760402-A
(पुनास) 		2714007282NRG24070620230296131 08/06/2023 GITA DEVI 2714007282WL004533 GITA DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921822 Mrs. GITUDI WO HERI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 DEGANA RJ-271400728201847800/8760402-A
(पुनास) 		2714007282NRG24070620230296130 08/06/2023 HARIRAM 2714007282WL004533 HARIRAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921883 Mr. HARI RAM SO PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEGANA RJ-271400728201847800/8760406
(पुनास) 		2714007282NRG24070620230296133 08/06/2023 UMDSINGH 2714007282WL004533 UMDSINGH 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921127 UMMED SINGH SO SURAJAN SINGH BANK OF BARODA(606985)
291 DEGANA RJ-271400728201847800/8760411
(पुनास) 		2714007282NRG24070620230296135 08/06/2023 lalsingh 2714007282WL004533 lalsingh 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921456 LAL SINGH BANK OF BARODA(606985)
292 DEGANA RJ-271400728201847800/8760414
(पुनास) 		2714007282NRG24070620230296137 08/06/2023 PUNKI 2714007282WL004533 PUNKI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921261 Mrs. PUNAKI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEGANA RJ-271400728201847800/8760415
(पुनास) 		2714007282NRG24070620230296139 08/06/2023 DEWARAM 2714007282WL004533 DEWARAM 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921981 Mr. DEVA RAM SO BAKSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEGANA RJ-271400728201847800/8760415
(पुनास) 		2714007282NRG24070620230296138 08/06/2023 KAMLI 2714007282WL004533 KAMLI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921825 Mrs. KAMALI WO MANGI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEGANA RJ-271400728201847800/8760422
(पुनास) 		2714007282NRG24070620230296145 08/06/2023 SOHANI DEVI 2714007282WL004533 SOHANI DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921782 Mrs. SOHNI DEVI WO HADMAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 DEGANA RJ-271400728201847800/8760423
(पुनास) 		2714007282NRG24070620230296146 08/06/2023 buliki 2714007282WL004533 buliki 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921832 Mrs. BULKI DEVI WO NARSHI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 DEGANA RJ-271400728201847800/8760424-A
(पुनास) 		2714007282NRG24070620230296148 08/06/2023 RAMNIWAS 2714007282WL004533 RAMNIWAS 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921979 Mr. RAM NIWAS SO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEGANA RJ-271400728201847800/8760427
(पुनास) 		2714007282NRG24070620230296154 08/06/2023 DUGHA DEVI 2714007282WL004533 DUGHA DEVI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921253 DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEGANA RJ-271400728201847800/8760429
(पुनास) 		2714007282NRG24070620230296156 08/06/2023 KAMLI 2714007282WL004533 KAMLI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921831 Mrs. KAMALI WO RAMESHAR SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEGANA RJ-271400728201847800/8760430
(पुनास) 		2714007282NRG24070620230296157 08/06/2023 serju devi 2714007282WL004533 serju devi 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921533 Mrs. SARJUDI WO LICHMAN NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEGANA RJ-271400728201847800/8760431
(पुनास) 		2714007282NRG24070620230296159 08/06/2023 ANURI 2714007282WL004533 ANURI 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921532 Mrs. ANNU DEVI WO RAM LAL NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400728201847800/8760431
(पुनास) 		2714007282NRG24070620230296158 08/06/2023 RAMLAL 2714007282WL004533 RAMLAL 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921916 Mr. RAM LAL SO MALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 DEGANA RJ-271400728201847800/8760433
(पुनास) 		2714007282NRG24070620230296161 08/06/2023 santuri 2714007282WL004533 santuri 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921827 Mrs. SANTU DEVI WO SHIV LAL NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400728201847800/8760433
(पुनास) 		2714007282NRG24070620230296162 08/06/2023 SHIVLAL 2714007282WL004533 SHIVLAL 00606 SBIN0RRMRGB 3010 3010 Processed 13/06/2023 2490921886 SHIV LAL SEN S/O PANNA RAM UCO BANK(607066)
SubTotal 728485 728485
305 DEGANA RJ-271400728201846800/8760138
(पुनास) 		2714007282NRG24070620230296468 08/06/2023 JANKI 2714007282WL004539 JANKI 00606 UCBA0RRBJTG 3052 3052 Processed 13/06/2023 2490921801 Mrs. JANKI DEVI WO MADARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3052 3052
306 DEGANA RJ-271400728201847700/3956260-A
(पुनास) 		2714007282NRG24070620230295345 08/06/2023 Anil 2714007282WL004525 Anil 00689 AUBL0002260 2870 2870 Processed 13/06/2023 2490921265 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2870 2870
307 DEGANA RJ-271400728201846700/51408756
(पुनास) 		2714007282NRG24070620230295374 08/06/2023 SANTOSH 2714007282WL004526 SANTOSH 00691 IPOS0000001 3010 3010 Processed 13/06/2023 2490921157 SANTOSH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 DEGANA RJ-271400728201846700/8760233-A
(पुनास) 		2714007282NRG24070620230296398 08/06/2023 Yasood 2714007282WL004539 Yasood 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921115 Mrs. JASWANT KANWAR WO SHIVRAJ SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400728201846700/8760237-A
(पुनास) 		2714007282NRG24070620230296401 08/06/2023 om kanwer 2714007282WL004539 om kanwer 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921114 OM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 DEGANA RJ-271400728201846700/8760239-B
(पुनास) 		2714007282NRG24070620230296407 08/06/2023 MRUDHAR 2714007282WL004539 MRUDHAR 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921105 MARUDHAR KANWAR WO SH BHAGI RATH SINGH PUNJAB NATIONAL BANK(508568)
311 DEGANA RJ-271400728201846700/8760318-A
(पुनास) 		2714007282NRG24070620230296415 08/06/2023 GAJENDRA 2714007282WL004539 GAJENDRA 00691 IPOS0000001 2616 2616 Processed 13/06/2023 2490921100 GAJRAJ SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
312 DEGANA RJ-271400728201846700/8760318-A
(पुनास) 		2714007282NRG24070620230296416 08/06/2023 POOJA 2714007282WL004539 POOJA 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921103 POOJA KANWAR DO DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 DEGANA RJ-271400728201846700/8760456-A
(पुनास) 		2714007282NRG24070620230296190 08/06/2023 mukka kanwar 2714007282WL004534 mukka kanwar 00691 IPOS0000001 2940 2940 Processed 13/06/2023 2490921107 MUKKA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEGANA RJ-271400728201846700/8760456-A
(पुनास) 		2714007282NRG24070620230296189 08/06/2023 tanwar singh 2714007282WL004534 tanwar singh 00691 IPOS0000001 2940 2940 Processed 13/06/2023 2490921106 TANWAR SINGH S/O MOOL SINGH UCO BANK(607066)
315 DEGANA RJ-271400728201846800/8760103-A
(पुनास) 		2714007282NRG24070620230296441 08/06/2023 kesar devi 2714007282WL004539 kesar devi 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921102 KESHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 DEGANA RJ-271400728201846800/8760104
(पुनास) 		2714007282NRG24070620230296442 08/06/2023 vimla 2714007282WL004539 vimla 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921104 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
317 DEGANA RJ-271400728201846800/8760108
(पुनास) 		2714007282NRG24070620230296450 08/06/2023 BAURI 2714007282WL004539 BAURI 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921121 Mrs. BAUDI DEVI WO BABU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 DEGANA RJ-271400728201846800/8760114
(पुनास) 		2714007282NRG24070620230296456 08/06/2023 sita devi 2714007282WL004539 sita devi 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921154 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEGANA RJ-271400728201846800/8760121-A
(पुनास) 		2714007282NRG24070620230296461 08/06/2023 pappu 2714007282WL004539 pappu 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921122 Mrs. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400728201846800/8760125-C
(पुनास) 		2714007282NRG24070620230296463 08/06/2023 amaravati 2714007282WL004539 amaravati 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921123 Mrs. AMRAVETI WO MEETHU LAL JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400728201846800/8760134-A
(पुनास) 		2714007282NRG24070620230296464 08/06/2023 chukali 2714007282WL004539 chukali 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921119 CHUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEGANA RJ-271400728201846800/8760140-A
(पुनास) 		2714007282NRG24070620230296472 08/06/2023 sarita 2714007282WL004539 sarita 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921116 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
323 DEGANA RJ-271400728201846800/8760150
(पुनास) 		2714007282NRG24070620230296476 08/06/2023 Lalitakanwar 2714007282WL004539 Lalitakanwar 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921109 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
324 DEGANA RJ-271400728201846800/8760151
(पुनास) 		2714007282NRG24070620230296478 08/06/2023 Bajrang singh 2714007282WL004539 Bajrang singh 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921101 BAJRANG SINGH HDFC BANK LTD(607152)
325 DEGANA RJ-271400728201846800/8760159
(पुनास) 		2714007282NRG24070620230296479 08/06/2023 paven 2714007282WL004539 paven 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921110 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEGANA RJ-271400728201846800/8760166
(पुनास) 		2714007282NRG24070620230296484 08/06/2023 Munki 2714007282WL004539 Munki 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921113 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEGANA RJ-271400728201846800/8760169
(पुनास) 		2714007282NRG24070620230296488 08/06/2023 Mangilal 2714007282WL004539 Mangilal 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921112 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEGANA RJ-271400728201846800/8760179
(पुनास) 		2714007282NRG24070620230296494 08/06/2023 GITA 2714007282WL004539 GITA 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921117 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEGANA RJ-271400728201846800/8760193
(पुनास) 		2714007282NRG24070620230296502 08/06/2023 kamla 2714007282WL004539 kamla 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921118 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEGANA RJ-271400728201846800/8760193
(पुनास) 		2714007282NRG24070620230296501 08/06/2023 RAMDEV 2714007282WL004539 RAMDEV 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921111 RAMDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEGANA RJ-271400728201846800/8760193-A
(पुनास) 		2714007282NRG24070620230296503 08/06/2023 hajari ram 2714007282WL004539 hajari ram 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921108 HAJARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEGANA RJ-271400728201846800/8760193-A
(पुनास) 		2714007282NRG24070620230296504 08/06/2023 jasu devi 2714007282WL004539 jasu devi 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921120 JASODA INDIA POST PAYMENTS BANK LIMITED(508528)
333 DEGANA RJ-271400728201846800/8760194-A
(पुनास) 		2714007282NRG24070620230296507 08/06/2023 bhagawati 2714007282WL004539 bhagawati 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921155 Mrs. BHAGWATI DEVI WO SUKHA RAM KAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEGANA RJ-271400728201846800/8760194-A
(पुनास) 		2714007282NRG24070620230296506 08/06/2023 SUKHA RAM 2714007282WL004539 SUKHA RAM 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921126 Mr. SUKHARAM SO ARJUN DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEGANA RJ-271400728201846800/8760195
(पुनास) 		2714007282NRG24070620230296508 08/06/2023 baludi 2714007282WL004539 baludi 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921125 Mrs. BALUDI DEVI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEGANA RJ-271400728201846800/8760195
(पुनास) 		2714007282NRG24070620230296509 08/06/2023 jagdish 2714007282WL004539 jagdish 00691 IPOS0000001 3052 3052 Processed 13/06/2023 2490921124 JAGDISH RAM UCO BANK(607066)
337 DEGANA RJ-271400728201846800/8760196
(पुनास) 		2714007282NRG24070620230296512 08/06/2023 mamu devi 2714007282WL004539 mamu devi 00691 IPOS0000001 2834 2834 Processed 13/06/2023 2490921156 Mrs. MAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 93692 93692
338 DEGANA RJ-271400728201846700/51408751-A
(पुनास) 		2714007282NRG24070620230295369 08/06/2023 PAPURI 2714007282WL004526 PAPURI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921803 Mrs. PAPUDI DEVI WO ARJUN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEGANA RJ-271400728201846700/8760227
(पुनास) 		2714007282NRG24070620230295376 08/06/2023 balu kanwer 2714007282WL004526 balu kanwer 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921542 BALU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 DEGANA RJ-271400728201846700/8760227
(पुनास) 		2714007282NRG24070620230295377 08/06/2023 delip singh 2714007282WL004526 delip singh 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921202 DALEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 DEGANA RJ-271400728201846700/8760238
(पुनास) 		2714007282NRG24070620230296403 08/06/2023 RAJ KANWER 2714007282WL004539 RAJ KANWER 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921817 RAJ KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEGANA RJ-271400728201846700/8760239
(पुनास) 		2714007282NRG24070620230296405 08/06/2023 TOP KANWAR 2714007282WL004539 TOP KANWAR 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921815 TOP KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 DEGANA RJ-271400728201846700/8760239-A
(पुनास) 		2714007282NRG24070620230296406 08/06/2023 saroj 2714007282WL004539 saroj 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921805 Mrs. SAROJ KANWAR WO KESAR SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 DEGANA RJ-271400728201846700/8760246
(पुनास) 		2714007282NRG24070620230295380 08/06/2023 SUKHDEVRAM 2714007282WL004526 SUKHDEVRAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921230 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
345 DEGANA RJ-271400728201846700/8760247
(पुनास) 		2714007282NRG24070620230295382 08/06/2023 RAMLAL 2714007282WL004526 RAMLAL 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921200 Mr. RAMLAL SO MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEGANA RJ-271400728201846700/8760251-A
(पुनास) 		2714007282NRG24070620230295390 08/06/2023 BHANWARLAL 2714007282WL004526 BHANWARLAL 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921988 Mr. BHANWAR LAL SO KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEGANA RJ-271400728201846700/8760251-A
(पुनास) 		2714007282NRG24070620230295391 08/06/2023 GITA DEVI 2714007282WL004526 GITA DEVI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921810 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEGANA RJ-271400728201846700/8760253-A
(पुनास) 		2714007282NRG24070620230295396 08/06/2023 jagdish 2714007282WL004526 jagdish 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921991 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
349 DEGANA RJ-271400728201846700/8760253-A
(पुनास) 		2714007282NRG24070620230295397 08/06/2023 SUSHILA 2714007282WL004526 SUSHILA 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921837 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
350 DEGANA RJ-271400728201846700/8760253-B
(पुनास) 		2714007282NRG24070620230295399 08/06/2023 MUNI 2714007282WL004526 MUNI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921539 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
351 DEGANA RJ-271400728201846700/8760253-B
(पुनास) 		2714007282NRG24070620230295398 08/06/2023 NEMA RAM 2714007282WL004526 NEMA RAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921148 NEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 DEGANA RJ-271400728201846700/8760254
(पुनास) 		2714007282NRG24070620230295400 08/06/2023 RUGHARAM 2714007282WL004526 RUGHARAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921151 Mr. RUGA RAM SO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 DEGANA RJ-271400728201846700/8760258
(पुनास) 		2714007282NRG24070620230295404 08/06/2023 BHOLARAM 2714007282WL004526 BHOLARAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921969 Mr. BHOLA RAM SO RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 DEGANA RJ-271400728201846700/8760258-A
(पुनास) 		2714007282NRG24070620230295406 08/06/2023 kesa ram 2714007282WL004526 kesa ram 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921880 Mr. KESHA RAM SO BIRBAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 DEGANA RJ-271400728201846700/8760258-A
(पुनास) 		2714007282NRG24070620230295407 08/06/2023 seema 2714007282WL004526 seema 00698 RMGB0000332 3010 3010 Rejected 13/06/2023 2490921552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 DEGANA RJ-271400728201846700/8760259-A
(पुनास) 		2714007282NRG24070620230295409 08/06/2023 BHANWAR LAL 2714007282WL004526 BHANWAR LAL 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921895 BHANWAR LAL S/O NARAYAN RAM PUNJAB NATIONAL BANK(508568)
357 DEGANA RJ-271400728201846700/8760259-A
(पुनास) 		2714007282NRG24070620230295410 08/06/2023 SUWATI 2714007282WL004526 SUWATI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921546 Mrs. SUTI DEVI WO BHANWAR LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 DEGANA RJ-271400728201846700/8760264
(पुनास) 		2714007282NRG24070620230295416 08/06/2023 BAUDI 2714007282WL004526 BAUDI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921806 Mrs. BAUDI WO BABU LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 DEGANA RJ-271400728201846700/8760272
(पुनास) 		2714007282NRG24070620230295425 08/06/2023 POOJA DEVI 2714007282WL004526 POOJA DEVI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921840 POOJA DEVI INDUSIND BANK(607189)
360 DEGANA RJ-271400728201846700/8760289
(पुनास) 		2714007282NRG24070620230295438 08/06/2023 suman 2714007282WL004526 suman 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921993 Mrs. SUMAN WO MAHESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 DEGANA RJ-271400728201846700/8760290
(पुनास) 		2714007282NRG24070620230295440 08/06/2023 PREMADEVI 2714007282WL004526 PREMADEVI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921471 Mrs. PARMA DEVI WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 DEGANA RJ-271400728201846700/8760290
(पुनास) 		2714007282NRG24070620230295439 08/06/2023 RAMNIWAS 2714007282WL004526 RAMNIWAS 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921987 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEGANA RJ-271400728201846700/8760291-A
(पुनास) 		2714007282NRG24070620230295442 08/06/2023 Gemu devi 2714007282WL004526 Gemu devi 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921543 Mrs. GEMU DEVI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 DEGANA RJ-271400728201846700/8760291-A
(पुनास) 		2714007282NRG24070620230295441 08/06/2023 Oma ram 2714007282WL004526 Oma ram 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921248 Mr. OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 DEGANA RJ-271400728201846700/8760293
(पुनास) 		2714007282NRG24070620230295444 08/06/2023 PARMADEVI 2714007282WL004526 PARMADEVI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921238 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 DEGANA RJ-271400728201846700/8760293-A
(पुनास) 		2714007282NRG24070620230295446 08/06/2023 MADHU DEVI 2714007282WL004526 MADHU DEVI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921477 MADHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEGANA RJ-271400728201846700/8760293-B
(पुनास) 		2714007282NRG24070620230295447 08/06/2023 SARITADEVI 2714007282WL004526 SARITADEVI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921776 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DEGANA RJ-271400728201846700/8760295-A
(पुनास) 		2714007282NRG24070620230295449 08/06/2023 BAUDI 2714007282WL004526 BAUDI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921235 Mrs. BAUDI WO TEJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 DEGANA RJ-271400728201846700/8760295-B
(पुनास) 		2714007282NRG24070620230295450 08/06/2023 munni devi 2714007282WL004526 munni devi 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921249 Mrs. MUNNI DEVI WO RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 DEGANA RJ-271400728201846700/8760297
(पुनास) 		2714007282NRG24070620230295452 08/06/2023 KISHOR RAM 2714007282WL004526 KISHOR RAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921243 KISHORE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 DEGANA RJ-271400728201846700/8760297
(पुनास) 		2714007282NRG24070620230295453 08/06/2023 SANTOSH 2714007282WL004526 SANTOSH 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921472 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
372 DEGANA RJ-271400728201846700/8760298
(पुनास) 		2714007282NRG24070620230295455 08/06/2023 SAROJ 2714007282WL004526 SAROJ 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921870 Mrs. SAROJ DEVI WO HARLAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 DEGANA RJ-271400728201846700/8760300
(पुनास) 		2714007282NRG24070620230295458 08/06/2023 JAGDISH 2714007282WL004526 JAGDISH 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921915 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
374 DEGANA RJ-271400728201846700/8760311
(पुनास) 		2714007282NRG24070620230296168 08/06/2023 PERTAP SINGH 2714007282WL004534 PERTAP SINGH 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921971 PRATAP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 DEGANA RJ-271400728201846700/8760315
(पुनास) 		2714007282NRG24070620230296410 08/06/2023 teja KANWER 2714007282WL004539 teja KANWER 00698 RMGB0000332 1090 1090 Processed 13/06/2023 2490921549 Mrs. TEJ KANVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 DEGANA RJ-271400728201846700/8760315-A
(पुनास) 		2714007282NRG24070620230296412 08/06/2023 suman 2714007282WL004539 suman 00698 RMGB0000332 1090 1090 Processed 13/06/2023 2490921203 SUMAN KANWAR PUNJAB NATIONAL BANK(508568)
377 DEGANA RJ-271400728201846700/8760320-A
(पुनास) 		2714007282NRG24070620230296419 08/06/2023 BHAWANSINGH 2714007282WL004539 BHAWANSINGH 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490922002 Mr. BHAWANI SINGH SO KARAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 DEGANA RJ-271400728201846700/8760320-A
(पुनास) 		2714007282NRG24070620230296420 08/06/2023 PINTU KANWAR 2714007282WL004539 PINTU KANWAR 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921547 Mrs. PINTU KANWAR WO BHAWANI SINGH DAROG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 DEGANA RJ-271400728201846700/8760320-B
(पुनास) 		2714007282NRG24070620230296421 08/06/2023 babu 2714007282WL004539 babu 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921130 Mr. BABOO SINGH INDIAN BANK(607105)
380 DEGANA RJ-271400728201846700/8760320-B
(पुनास) 		2714007282NRG24070620230296422 08/06/2023 raju kanwar 2714007282WL004539 raju kanwar 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921190 Mrs. RAJU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 DEGANA RJ-271400728201846700/8760321
(पुनास) 		2714007282NRG24070620230296423 08/06/2023 PERM KANWER 2714007282WL004539 PERM KANWER 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921256 PREM KANWAR//SHRAWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 DEGANA RJ-271400728201846700/8760341
(पुनास) 		2714007282NRG24070620230296427 08/06/2023 priyanka 2714007282WL004539 priyanka 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921201 Miss. PRIYANKA KANWAR WO VIKRAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 DEGANA RJ-271400728201846700/8760341
(पुनास) 		2714007282NRG24070620230296428 08/06/2023 sadda kanwar 2714007282WL004539 sadda kanwar 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921208 SADA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 DEGANA RJ-271400728201846700/8760454
(पुनास) 		2714007282NRG24070620230296185 08/06/2023 CHAND KANWAR 2714007282WL004534 CHAND KANWAR 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921240 CHAND KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 DEGANA RJ-271400728201846700/8760456
(पुनास) 		2714007282NRG24070620230296187 08/06/2023 MULARAM 2714007282WL004534 MULARAM 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921149 MOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 DEGANA RJ-271400728201846700/8760458-A
(पुनास) 		2714007282NRG24070620230296192 08/06/2023 SUMAN KANWAR 2714007282WL004534 SUMAN KANWAR 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921797 SUMAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 DEGANA RJ-271400728201846700/8760458-B
(पुनास) 		2714007282NRG24070620230296193 08/06/2023 ANOP KANWAR 2714007282WL004534 ANOP KANWAR 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921847 ANOP KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 DEGANA RJ-271400728201846800/8760101
(पुनास) 		2714007282NRG24070620230296436 08/06/2023 mohan ram 2714007282WL004539 mohan ram 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921129 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 DEGANA RJ-271400728201846800/8760101-A
(पुनास) 		2714007282NRG24070620230296437 08/06/2023 hanman ram 2714007282WL004539 hanman ram 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921989 HADMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 DEGANA RJ-271400728201846800/8760101-A
(पुनास) 		2714007282NRG24070620230296438 08/06/2023 vimala 2714007282WL004539 vimala 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921813 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
391 DEGANA RJ-271400728201846800/8760105
(पुनास) 		2714007282NRG24070620230296444 08/06/2023 KOCHYA 2714007282WL004539 KOCHYA 00698 RMGB0000332 2834 2834 Processed 13/06/2023 2490921842 KOCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 DEGANA RJ-271400728201846800/8760107
(पुनास) 		2714007282NRG24070620230296447 08/06/2023 SERLA 2714007282WL004539 SERLA 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921186 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 DEGANA RJ-271400728201846800/8760107-A
(पुनास) 		2714007282NRG24070620230296449 08/06/2023 maina devi 2714007282WL004539 maina devi 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921841 MENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 DEGANA RJ-271400728201846800/8760107-A
(पुनास) 		2714007282NRG24070620230296448 08/06/2023 puna ram 2714007282WL004539 puna ram 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921990 Mr. PUNA RAM SO KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEGANA RJ-271400728201846800/8760110
(पुनास) 		2714007282NRG24070620230296452 08/06/2023 imarti 2714007282WL004539 imarti 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921844 IMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 DEGANA RJ-271400728201846800/8760139
(पुनास) 		2714007282NRG24070620230296470 08/06/2023 SARLA 2714007282WL004539 SARLA 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921845 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
397 DEGANA RJ-271400728201846800/8760145-A
(पुनास) 		2714007282NRG24070620230296474 08/06/2023 dhapu kanwar 2714007282WL004539 dhapu kanwar 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921798 Mrs. DHAPU KANWAR WO UMED SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEGANA RJ-271400728201846800/8760164
(पुनास) 		2714007282NRG24070620230296482 08/06/2023 KALURAM 2714007282WL004539 KALURAM 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921187 KALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 DEGANA RJ-271400728201846800/8760177-A
(पुनास) 		2714007282NRG24070620230296493 08/06/2023 HADMAN RAM 2714007282WL004539 HADMAN RAM 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921204 RAVI DUDI UCO BANK(607066)
400 DEGANA RJ-271400728201846800/8760191
(पुनास) 		2714007282NRG24070620230296498 08/06/2023 pabu ram 2714007282WL004539 pabu ram 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490921250 PABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 DEGANA RJ-271400728201846800/8760191-B
(पुनास) 		2714007282NRG24070620230296500 08/06/2023 NEMA RAM 2714007282WL004539 NEMA RAM 00698 RMGB0000332 3052 3052 Processed 13/06/2023 2490922000 NEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 DEGANA RJ-271400728201847700/3956251-A
(पुनास) 		2714007282NRG24070620230295320 08/06/2023 DILIP SINGH 2714007282WL004525 DILIP SINGH 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921199 Mr. Dilip Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEGANA RJ-271400728201847700/3956255
(पुनास) 		2714007282NRG24070620230295328 08/06/2023 mulluri devi 2714007282WL004525 mulluri devi 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921482 Mrs. MALLURI DEVI WO SHANKAR IAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEGANA RJ-271400728201847700/3956258
(पुनास) 		2714007282NRG24070620230295334 08/06/2023 SOHANI 2714007282WL004525 SOHANI 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921486 Mrs. SOHANI WO RAMRTAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEGANA RJ-271400728201847700/3956259-A
(पुनास) 		2714007282NRG24070620230295339 08/06/2023 HAJARIRAM 2714007282WL004525 HAJARIRAM 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921198 Mr. HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEGANA RJ-271400728201847700/3956259-B
(पुनास) 		2714007282NRG24070620230295342 08/06/2023 sushila 2714007282WL004525 sushila 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921857 Mrs. SUSILA DEVI WO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEGANA RJ-271400728201847700/3956260
(पुनास) 		2714007282NRG24070620230295343 08/06/2023 LICHMI DEVI 2714007282WL004525 LICHMI DEVI 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921489 Mrs. LAXMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEGANA RJ-271400728201847700/3956261
(पुनास) 		2714007282NRG24070620230295347 08/06/2023 RAMCHANDR 2714007282WL004525 RAMCHANDR 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921854 Mr. RAMCHANDRA SO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEGANA RJ-271400728201847700/3956263
(पुनास) 		2714007282NRG24070620230295350 08/06/2023 BAGURAM 2714007282WL004525 BAGURAM 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921150 Mrs. BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEGANA RJ-271400728201847700/3956263-A
(पुनास) 		2714007282NRG24070620230295352 08/06/2023 het ram 2714007282WL004525 het ram 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921251 Mr. HET RAM SO BHAGURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEGANA RJ-271400728201847700/3956264
(पुनास) 		2714007282NRG24070620230295354 08/06/2023 BANWARI LAL 2714007282WL004525 BANWARI LAL 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921196 Mr. BANWARI LAL SO BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEGANA RJ-271400728201847700/3956265
(पुनास) 		2714007282NRG24070620230295356 08/06/2023 BHANWERI 2714007282WL004525 BHANWERI 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921965 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEGANA RJ-271400728201847700/3956266
(पुनास) 		2714007282NRG24070620230295357 08/06/2023 BAGVTIVISHNOI 2714007282WL004525 BAGVTIVISHNOI 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921555 Mrs. BHAGWATI DEVI WO SAHI RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEGANA RJ-271400728201847700/3956266
(पुनास) 		2714007282NRG24070620230295358 08/06/2023 SUSHIL 2714007282WL004525 SUSHIL 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490922001 Mr. SUSHEEL SO SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEGANA RJ-271400728201847700/3956268
(पुनास) 		2714007282NRG24070620230295359 08/06/2023 MOHEN RAM 2714007282WL004525 MOHEN RAM 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921145 Mr. MOHAN LAL SO RUGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEGANA RJ-271400728201847700/3956268-A
(पुनास) 		2714007282NRG24070620230295361 08/06/2023 INDRADEVI 2714007282WL004525 INDRADEVI 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921535 Mrs. INDRA DEVI WO RAMDEV VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEGANA RJ-271400728201847700/3956271
(पुनास) 		2714007282NRG24070620230295364 08/06/2023 SHARDA 2714007282WL004525 SHARDA 00698 RMGB0000332 2870 2870 Processed 13/06/2023 2490921556 Mrs. SHARDA DEVI WO RATANA RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 DEGANA RJ-271400728201847700/3956271-B
(पुनास) 		2714007282NRG24070620230296064 08/06/2023 SARITA 2714007282WL004533 SARITA 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921553 Mrs. SARITA WO RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEGANA RJ-271400728201847700/3956282
(पुनास) 		2714007282NRG24070620230296076 08/06/2023 munni ram 2714007282WL004533 munni ram 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921871 Mr. MUNI RAM SO KASHI RAM VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEGANA RJ-271400728201847700/3956283
(पुनास) 		2714007282NRG24070620230296078 08/06/2023 BHADURI 2714007282WL004533 BHADURI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921558 Mrs. BHATUDI WO RAMCHANDRA VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEGANA RJ-271400728201847700/3956283
(पुनास) 		2714007282NRG24070620230296077 08/06/2023 RAMCHANDR 2714007282WL004533 RAMCHANDR 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921133 RAMCHANDRA SAWATA RAM HDFC BANK LTD(607152)
422 DEGANA RJ-271400728201847700/3956284
(पुनास) 		2714007282NRG24070620230296079 08/06/2023 PUNARAM 2714007282WL004533 PUNARAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921855 SURATI DEVI W/O PUNA RAM PUNJAB NATIONAL BANK(508568)
423 DEGANA RJ-271400728201847700/3956285
(पुनास) 		2714007282NRG24070620230296081 08/06/2023 BIRBLRAM 2714007282WL004533 BIRBLRAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921139 Mr. BIRBAL RAM SO BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEGANA RJ-271400728201847700/3956286
(पुनास) 		2714007282NRG24070620230296083 08/06/2023 SENKER LAL 2714007282WL004533 SENKER LAL 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921962 SHANKAR LAL S/O KANA RAM UCO BANK(607066)
425 DEGANA RJ-271400728201847700/3956287
(पुनास) 		2714007282NRG24070620230296270 08/06/2023 KAMLA 2714007282WL004535 KAMLA 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921849 Mrs. KAMLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEGANA RJ-271400728201847700/3956287
(पुनास) 		2714007282NRG24070620230296269 08/06/2023 RAMDYAL 2714007282WL004535 RAMDYAL 00698 RMGB0000332 3315 3315 Rejected 13/06/2023 2490921153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 DEGANA RJ-271400728201847700/3956287-A
(पुनास) 		2714007282NRG24070620230296272 08/06/2023 CHUKADEVI 2714007282WL004535 CHUKADEVI 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921483 Mrs. CHUKA DEVI WO RAMASUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 DEGANA RJ-271400728201847700/3956287-A
(पुनास) 		2714007282NRG24070620230296271 08/06/2023 RAMSUKH 2714007282WL004535 RAMSUKH 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921182 Mr. RAM SUKH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEGANA RJ-271400728201847700/3956288
(पुनास) 		2714007282NRG24070620230296274 08/06/2023 RAMJAS 2714007282WL004535 RAMJAS 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921197 Mr. RAMJAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEGANA RJ-271400728201847700/51408762
(पुनास) 		2714007282NRG24070620230296279 08/06/2023 CHOTARAM 2714007282WL004535 CHOTARAM 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921997 Mr. CHHOTA RAM SO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEGANA RJ-271400728201847700/51408764
(पुनास) 		2714007282NRG24070620230296283 08/06/2023 sukhi 2714007282WL004535 sukhi 00698 RMGB0000332 3060 3060 Processed 13/06/2023 2490921213 SUKHI DEVI WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEGANA RJ-271400728201847700/51408765
(पुनास) 		2714007282NRG24070620230296284 08/06/2023 sunita 2714007282WL004535 sunita 00698 RMGB0000332 3060 3060 Processed 13/06/2023 2490921492 Mrs. SUNITA WO JAINARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 DEGANA RJ-271400728201847700/51408766
(पुनास) 		2714007282NRG24070620230296286 08/06/2023 PUNARAM 2714007282WL004535 PUNARAM 00698 RMGB0000332 3060 3060 Processed 13/06/2023 2490921189 PUNA RAM ICICI BANK LTD(508534)
434 DEGANA RJ-271400728201847700/51408766-A
(पुनास) 		2714007282NRG24070620230296288 08/06/2023 SUNITA 2714007282WL004535 SUNITA 00698 RMGB0000332 3060 3060 Processed 13/06/2023 2490921498 Mrs. SUNITA WO ASHOK VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEGANA RJ-271400728201847700/51408768-A
(पुनास) 		2714007282NRG24070620230296297 08/06/2023 PRAMADEVI 2714007282WL004535 PRAMADEVI 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921195 Mrs. PARAMA DEVI WO ASHOK NARAYAN VISHNO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 DEGANA RJ-271400728201847700/51408791
(पुनास) 		2714007282NRG24070620230296298 08/06/2023 ANIL 2714007282WL004535 ANIL 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921244 Mr. ANIL SO RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEGANA RJ-271400728201847800/3956208-A
(पुनास) 		2714007282NRG24070620230296305 08/06/2023 VIKRM SINGH 2714007282WL004535 VIKRM SINGH 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921258 MR VIKARAM SINGH RATHO STATE BANK OF INDIA(508548)
438 DEGANA RJ-271400728201847800/3956215
(पुनास) 		2714007282NRG24070620230296309 08/06/2023 KAMLI 2714007282WL004535 KAMLI 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921526 Mrs. KAMLI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEGANA RJ-271400728201847800/3956221
(पुनास) 		2714007282NRG24070620230296317 08/06/2023 mela ram 2714007282WL004535 mela ram 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921137 MR MALLA RAM STATE BANK OF INDIA(508548)
440 DEGANA RJ-271400728201847800/3956229
(पुनास) 		2714007282NRG24070620230296320 08/06/2023 RATAN KANWAR 2714007282WL004535 RATAN KANWAR 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921468 RATAN KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 DEGANA RJ-271400728201847800/3956234
(पुनास) 		2714007282NRG24070620230296322 08/06/2023 UMDAINGH 2714007282WL004535 UMDAINGH 00698 RMGB0000332 3315 3315 Rejected 13/06/2023 2490921865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 DEGANA RJ-271400728201847800/3956302
(पुनास) 		2714007282NRG24070620230296324 08/06/2023 kelaki 2714007282WL004535 kelaki 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921254 Mrs. KELAKIW/OHEMARAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 DEGANA RJ-271400728201847800/3956308
(पुनास) 		2714007282NRG24070620230296327 08/06/2023 chotudevi 2714007282WL004535 chotudevi 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921476 Mrs. CHHOTU DEVI WO RANJEET RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEGANA RJ-271400728201847800/3956326
(पुनास) 		2714007282NRG24070620230296201 08/06/2023 ramdev 2714007282WL004534 ramdev 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921860 Mr. RAMDEV SO GIRDHARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEGANA RJ-271400728201847800/3956326-A
(पुनास) 		2714007282NRG24070620230296204 08/06/2023 sajna devi 2714007282WL004534 sajna devi 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921783 Mrs. SAJANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEGANA RJ-271400728201847800/3956328
(पुनास) 		2714007282NRG24070620230296206 08/06/2023 MOHAN RAM 2714007282WL004534 MOHAN RAM 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921866 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 DEGANA RJ-271400728201847800/3956334-A
(पुनास) 		2714007282NRG24070620230296217 08/06/2023 sujya 2714007282WL004534 sujya 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921994 Ms. SURJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEGANA RJ-271400728201847800/3956337
(पुनास) 		2714007282NRG24070620230296221 08/06/2023 BHANWERLAL 2714007282WL004534 BHANWERLAL 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921974 Mr. BHANWAR LAL SO MUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEGANA RJ-271400728201847800/3956338
(पुनास) 		2714007282NRG24070620230296223 08/06/2023 babulal 2714007282WL004534 babulal 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921191 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 DEGANA RJ-271400728201847800/3956340
(पुनास) 		2714007282NRG24070620230296227 08/06/2023 SHANWATA RAM 2714007282WL004534 SHANWATA RAM 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921193 Mr. SANVATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEGANA RJ-271400728201847800/3956342-A
(पुनास) 		2714007282NRG24070620230296229 08/06/2023 sadaram 2714007282WL004534 sadaram 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921528 MR SADA RAM STATE BANK OF INDIA(508548)
452 DEGANA RJ-271400728201847800/3956343
(पुनास) 		2714007282NRG24070620230296231 08/06/2023 HARIRAM 2714007282WL004534 HARIRAM 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921973 Mr. HARI RAM SO CHOUTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEGANA RJ-271400728201847800/3956344-A
(पुनास) 		2714007282NRG24070620230296234 08/06/2023 BAJUDHI 2714007282WL004534 BAJUDHI 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921826 Mrs. BAAJUDI WO BUDHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEGANA RJ-271400728201847800/3956344-A
(पुनास) 		2714007282NRG24070620230296233 08/06/2023 budha ram 2714007282WL004534 budha ram 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921136 Mr. BUDHA RAM SO RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEGANA RJ-271400728201847800/3956345
(पुनास) 		2714007282NRG24070620230296236 08/06/2023 chhotu ram 2714007282WL004534 chhotu ram 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921181 CHOTU RAM JAT S/O RATANA RAM UCO BANK(607066)
456 DEGANA RJ-271400728201847800/3956345
(पुनास) 		2714007282NRG24070620230296235 08/06/2023 shankar LAL 2714007282WL004534 shankar LAL 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921185 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEGANA RJ-271400728201847800/3956346
(पुनास) 		2714007282NRG24070620230296331 08/06/2023 PEHRLAD RAM 2714007282WL004535 PEHRLAD RAM 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921966 Mr. PRHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEGANA RJ-271400728201847800/3956347
(पुनास) 		2714007282NRG24070620230296332 08/06/2023 PERSARAM 2714007282WL004535 PERSARAM 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921963 Mr. PARASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEGANA RJ-271400728201847800/3956349-A
(पुनास) 		2714007282NRG24070620230296237 08/06/2023 mastu devi 2714007282WL004534 mastu devi 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921520 Mrs. MASTU WO SUKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEGANA RJ-271400728201847800/3956349-B
(पुनास) 		2714007282NRG24070620230296238 08/06/2023 papuri 2714007282WL004534 papuri 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921514 Mrs. PAPUDI WO FULA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEGANA RJ-271400728201847800/3956367
(पुनास) 		2714007282NRG24070620230296339 08/06/2023 SERWEN LAL 2714007282WL004535 SERWEN LAL 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921180 Mr. SHARWAN LAL DAMAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEGANA RJ-271400728201847800/3956368
(पुनास) 		2714007282NRG24070620230296340 08/06/2023 BHAWANI LAL 2714007282WL004535 BHAWANI LAL 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921263 Mr. BHAWANI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEGANA RJ-271400728201847800/3956374
(पुनास) 		2714007282NRG24070620230296342 08/06/2023 punam kanwar 2714007282WL004535 punam kanwar 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921999 Miss. POONAM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 DEGANA RJ-271400728201847800/3956374
(पुनास) 		2714007282NRG24070620230296343 08/06/2023 suraj pal 2714007282WL004535 suraj pal 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921998 Mrs. SURJPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 DEGANA RJ-271400728201847800/3956380
(पुनास) 		2714007282NRG24070620230296348 08/06/2023 PRAKASH 2714007282WL004535 PRAKASH 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921464 Mrs. PRAKASH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEGANA RJ-271400728201847800/3956380-A
(पुनास) 		2714007282NRG24070620230296349 08/06/2023 sampat 2714007282WL004535 sampat 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921995 MR SAMPAT SINGH STATE BANK OF INDIA(508548)
467 DEGANA RJ-271400728201847800/3956380-A
(पुनास) 		2714007282NRG24070620230296350 08/06/2023 vandna 2714007282WL004535 vandna 00698 RMGB0000332 3315 3315 Processed 13/06/2023 2490921469 Mrs. VANDANA KANWAR SAMPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEGANA RJ-271400728201847800/8760352-A
(पुनास) 		2714007282NRG24070620230296244 08/06/2023 manju devi 2714007282WL004534 manju devi 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921516 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEGANA RJ-271400728201847800/8760352-A
(पुनास) 		2714007282NRG24070620230296243 08/06/2023 samira ram 2714007282WL004534 samira ram 00698 RMGB0000332 2940 2940 Processed 13/06/2023 2490921192 SAMIRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 DEGANA RJ-271400728201847800/8760353
(पुनास) 		2714007282NRG24070620230296245 08/06/2023 SUGNARAM 2714007282WL004534 SUGNARAM 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921236 Mr. SUGANA RAM SO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEGANA RJ-271400728201847800/8760357
(पुनास) 		2714007282NRG24070620230296248 08/06/2023 RAMCHEDR JAT 2714007282WL004534 RAMCHEDR JAT 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921852 Mr. RAMCHENDRA SO PURKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEGANA RJ-271400728201847800/8760358-A
(पुनास) 		2714007282NRG24070620230296252 08/06/2023 bhanweri devi 2714007282WL004534 bhanweri devi 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921525 Mrs. BHANWARI DEVI WO PREM SUKH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 DEGANA RJ-271400728201847800/8760362
(पुनास) 		2714007282NRG24070620230296255 08/06/2023 INDRA 2714007282WL004534 INDRA 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921785 Mrs. INDRA WO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEGANA RJ-271400728201847800/8760363
(पुनास) 		2714007282NRG24070620230296256 08/06/2023 BHANWERLAL 2714007282WL004534 BHANWERLAL 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921247 Mrs. BHANVARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEGANA RJ-271400728201847800/8760365
(पुनास) 		2714007282NRG24070620230296260 08/06/2023 PATASHI 2714007282WL004534 PATASHI 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921128 Mrs. PETASI WO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEGANA RJ-271400728201847800/8760366
(पुनास) 		2714007282NRG24070620230296264 08/06/2023 PUNKI 2714007282WL004534 PUNKI 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921131 Mr. PUNAKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 DEGANA RJ-271400728201847800/8760366-A
(पुनास) 		2714007282NRG24070620230296266 08/06/2023 PARMA 2714007282WL004534 PARMA 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921795 Mrs. PARMA DEVI WO RAMNIWAS JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEGANA RJ-271400728201847800/8760366-A
(पुनास) 		2714007282NRG24070620230296265 08/06/2023 ramniwas 2714007282WL004534 ramniwas 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921794 Mr. RAMNIWAS SO BIRAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEGANA RJ-271400728201847800/8760366-B
(पुनास) 		2714007282NRG24070620230296267 08/06/2023 KOCHYA 2714007282WL004534 KOCHYA 00698 RMGB0000332 2730 2730 Processed 13/06/2023 2490921992 Miss. KOCHYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEGANA RJ-271400728201847800/8760368
(पुनास) 		2714007282NRG24070620230296085 08/06/2023 puna ram 2714007282WL004533 puna ram 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921820 Mr. PUNA RAM SO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEGANA RJ-271400728201847800/8760370-A
(पुनास) 		2714007282NRG24070620230296090 08/06/2023 baudi 2714007282WL004533 baudi 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921252 Mrs. BAUDI . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEGANA RJ-271400728201847800/8760371
(पुनास) 		2714007282NRG24070620230296091 08/06/2023 sukha ram 2714007282WL004533 sukha ram 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921188 Mr. SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEGANA RJ-271400728201847800/8760372
(पुनास) 		2714007282NRG24070620230296093 08/06/2023 bhagirath ram 2714007282WL004533 bhagirath ram 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921147 Mr. BHAGIRATH SO MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEGANA RJ-271400728201847800/8760374
(पुनास) 		2714007282NRG24070620230296095 08/06/2023 PURARAM 2714007282WL004533 PURARAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921152 Mr. PURA RAM SO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEGANA RJ-271400728201847800/8760375-A
(पुनास) 		2714007282NRG24070620230296100 08/06/2023 MEERA DEVI 2714007282WL004533 MEERA DEVI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921245 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 DEGANA RJ-271400728201847800/8760375-A
(पुनास) 		2714007282NRG24070620230296099 08/06/2023 NATHU RAM 2714007282WL004533 NATHU RAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921246 NATHU RAM UCO BANK(607066)
487 DEGANA RJ-271400728201847800/8760376
(पुनास) 		2714007282NRG24070620230296101 08/06/2023 PERLADRAM 2714007282WL004533 PERLADRAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921984 PRAHALAD RAM SO RATNA RAM UCO BANK(607066)
488 DEGANA RJ-271400728201847800/8760379
(पुनास) 		2714007282NRG24070620230296107 08/06/2023 ramsewri 2714007282WL004533 ramsewri 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921478 Mrs. RAMESHWARI WO BHABUT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEGANA RJ-271400728201847800/8760379-A
(पुनास) 		2714007282NRG24070620230296109 08/06/2023 bhanwar lal 2714007282WL004533 bhanwar lal 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921470 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
490 DEGANA RJ-271400728201847800/8760379-A
(पुनास) 		2714007282NRG24070620230296108 08/06/2023 indra devi 2714007282WL004533 indra devi 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490922003 BHANWARA RAM S/O KUNA RAM JAT UCO BANK(607066)
491 DEGANA RJ-271400728201847800/8760382
(पुनास) 		2714007282NRG24070620230296113 08/06/2023 datar singh 2714007282WL004533 datar singh 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921134 MR DATAR SINGH STATE BANK OF INDIA(508548)
492 DEGANA RJ-271400728201847800/8760384
(पुनास) 		2714007282NRG24070620230296115 08/06/2023 ramniwas 2714007282WL004533 ramniwas 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921175 MR RAMNIWAS STATE BANK OF INDIA(508548)
493 DEGANA RJ-271400728201847800/8760387
(पुनास) 		2714007282NRG24070620230296119 08/06/2023 BAJURI 2714007282WL004533 BAJURI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921982 Mrs. BAJUDI WO CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEGANA RJ-271400728201847800/8760397
(पुनास) 		2714007282NRG24070620230296126 08/06/2023 MANGHU RAM 2714007282WL004533 MANGHU RAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921241 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEGANA RJ-271400728201847800/8760410
(पुनास) 		2714007282NRG24070620230296134 08/06/2023 SNGHAYAN KANWER 2714007282WL004533 SNGHAYAN KANWER 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921793 Mrs. SAJAN KANWAR WO BHANWAR SINGH RAJPU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 DEGANA RJ-271400728201847800/8760416
(पुनास) 		2714007282NRG24070620230296141 08/06/2023 choturam 2714007282WL004533 choturam 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921184 Mr. CHOTU RAM SO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 DEGANA RJ-271400728201847800/8760416
(पुनास) 		2714007282NRG24070620230296140 08/06/2023 SOHANI 2714007282WL004533 SOHANI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921788 Mrs. SOHNI DEVI WO CHHOTU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEGANA RJ-271400728201847800/8760417
(पुनास) 		2714007282NRG24070620230296142 08/06/2023 choutram 2714007282WL004533 choutram 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921194 CHHOTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 DEGANA RJ-271400728201847800/8760417-A
(पुनास) 		2714007282NRG24070620230296143 08/06/2023 panchi devi 2714007282WL004533 panchi devi 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921828 Mrs. PANCHI DEVI WO CHOTU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEGANA RJ-271400728201847800/8760418
(पुनास) 		2714007282NRG24070620230296144 08/06/2023 babulal 2714007282WL004533 babulal 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921214 BABU LAL UCO BANK(607066)
501 DEGANA RJ-271400728201847800/8760424
(पुनास) 		2714007282NRG24070620230296147 08/06/2023 situri 2714007282WL004533 situri 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921808 Mrs. SITUDI WO RAMNIWAS JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEGANA RJ-271400728201847800/8760425
(पुनास) 		2714007282NRG24070620230296149 08/06/2023 purna ram 2714007282WL004533 purna ram 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921206 Mr. PURANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 DEGANA RJ-271400728201847800/8760426
(पुनास) 		2714007282NRG24070620230296152 08/06/2023 RAJU DEVI 2714007282WL004533 RAJU DEVI 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921502 Mrs. RAJUDI WO MOTI RAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 DEGANA RJ-271400728201847800/8760432
(पुनास) 		2714007282NRG24070620230296160 08/06/2023 PANNA RAM 2714007282WL004533 PANNA RAM 00698 RMGB0000332 3010 3010 Processed 13/06/2023 2490921141 Mr. PANA RAM SO GODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 500350 500350
Total 1515029 1515029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_080623APB_FTO_63663 AXIS BANK UTIB0001255 MERTA CITY 2870
2 DEGANA RJ2714007_080623APB_FTO_63663 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 5460
3 DEGANA RJ2714007_080623APB_FTO_63663 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 3060
4 DEGANA RJ2714007_080623APB_FTO_63663 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 3010
5 DEGANA RJ2714007_080623APB_FTO_63663 Bank of India BKID0006636 SANGRIA 5886
6 DEGANA RJ2714007_080623APB_FTO_63663 Canara Bank CNRB0003378 MERTA CITY 6255
7 DEGANA RJ2714007_080623APB_FTO_63663 HDFC Bank HDFC0001420 BASNI INDUSTRIAL AREA - JODHPUR 2730
8 DEGANA RJ2714007_080623APB_FTO_63663 Indian Bank IDIB000N511 NAGAUR 2940
9 DEGANA RJ2714007_080623APB_FTO_63663 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 2870
10 DEGANA RJ2714007_080623APB_FTO_63663 State Bank of India SBIN0011401 MERTA CITY 36422
11 DEGANA RJ2714007_080623APB_FTO_63663 State Bank of India SBIN0031113 MAKRANA 2870
12 DEGANA RJ2714007_080623APB_FTO_63663 State Bank of India SBIN0031115 MERTA CITY 14630
13 DEGANA RJ2714007_080623APB_FTO_63663 State Bank of India SBIN0031117 DEGANA 3010
14 DEGANA RJ2714007_080623APB_FTO_63663 State Bank of India SBIN0031118 JEAL 2870
15 DEGANA RJ2714007_080623APB_FTO_63663 State Bank of India SBIN0031290 KUCHERA 35717
16 DEGANA RJ2714007_080623APB_FTO_63663 State Bank of India SBIN0031608 JANGLOO 3060
17 DEGANA RJ2714007_080623APB_FTO_63663 State Bank of India SBIN0032032 MERTA ROAD 2870
18 DEGANA RJ2714007_080623APB_FTO_63663 UCO Bank UCBA0000497 MERTA CITY 2940
19 DEGANA RJ2714007_080623APB_FTO_63663 UCO Bank UCBA0000634 REN 47110
20 DEGANA RJ2714007_080623APB_FTO_63663 Marudhar Gramin Bank SBIN0RRMRGB GODAN 728485
21 DEGANA RJ2714007_080623APB_FTO_63663 Marudhar Gramin Bank UCBA0RRBJTG DEGANA 3052
22 DEGANA RJ2714007_080623APB_FTO_63663 AU Small Finance Bank Limited AUBL0002260 MERTA CITY-KRISHIMANDI ROAD 2870
23 DEGANA RJ2714007_080623APB_FTO_63663 India Post Payments Bank IPOS0000001 NAGAUR 93692
24 DEGANA RJ2714007_080623APB_FTO_63663 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 500350

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