Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:58:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_261223APB_FTO_267086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEGANA RJ-271400727101853500/3961465
(जालसू खुर्द) 		2714007271NRG24261220231508753 26/12/2023 SARJU DEVI 2714007WL026150 SARJU DEVI 00089 CBIN0282906 1480 1480 Processed 13/03/2024 1738349367 Mrs. SARJU WO SHRI PARSA RAM CENTRAL BANK OF INDIA(607115)
2 DEGANA RJ-271400727101853500/3961465-A
(जालसू खुर्द) 		2714007271NRG24261220231508754 26/12/2023 Damodar 2714007WL026150 Damodar 00089 CBIN0282906 1480 1480 Processed 13/03/2024 1738349374 Mr. DAMODAR LAL SHARMA CENTRAL BANK OF INDIA(607115)
3 DEGANA RJ-271400727101853500/3961469
(जालसू खुर्द) 		2714007000NRG24261220231508095 26/12/2023 Sitaram 2714007WL026144 Sitaram 00089 CBIN0282906 1617 1617 Processed 13/03/2024 1738349370 Mr. SITARAM RAMESHWARLALJI SHARMA BANK OF MAHARASHTRA(607387)
4 DEGANA RJ-271400727101853500/3961481-A
(जालसू खुर्द) 		2714007000NRG24261220231508098 26/12/2023 shyama 2714007WL026144 shyama 00089 CBIN0282906 1617 1617 Processed 13/03/2024 1738349395 Mrs. SHYAMA DEVI WO RAM KISHOR CENTRAL BANK OF INDIA(607115)
5 DEGANA RJ-271400727101853500/3961499
(जालसू खुर्द) 		2714007000NRG24261220231508107 26/12/2023 GITA DEVI 2714007WL026144 GITA DEVI 00089 CBIN0282906 1470 1470 Processed 13/03/2024 1738349363 MS GEETA GEETA STATE BANK OF INDIA(508548)
6 DEGANA RJ-271400727101853500/3961520
(जालसू खुर्द) 		2714007271NRG24261220231508778 26/12/2023 geni 2714007WL026150 geni 00089 CBIN0282906 1480 1480 Processed 13/03/2024 1738349360 Mrs. GENI W/O PABU RAM CENTRAL BANK OF INDIA(607115)
7 DEGANA RJ-271400727101853500/3961538
(जालसू खुर्द) 		2714007000NRG24261220231508227 26/12/2023 rami devi 2714007WL026145 rami devi 00089 CBIN0282906 1450 1450 Processed 13/03/2024 1738349358 Mrs. RAMI DEVI W/O SHREE KANARAM CENTRAL BANK OF INDIA(607115)
8 DEGANA RJ-271400727101853500/8765173
(जालसू खुर्द) 		2714007000NRG24261220231508177 26/12/2023 PERMA 2714007WL026144 PERMA 00089 CBIN0282906 1323 1323 Processed 13/03/2024 1738349359 Mrs. OM PRAKASH S/O PRATAP RAM & PARMA W CENTRAL BANK OF INDIA(607115)
9 DEGANA RJ-271400727101853500/8765185
(जालसू खुर्द) 		2714007000NRG24261220231508180 26/12/2023 CHANDRARAM 2714007WL026144 CHANDRARAM 00089 CBIN0282906 1617 1617 Processed 13/03/2024 1738349364 Mr. CHANDRA RAM CENTRAL BANK OF INDIA(607115)
10 DEGANA RJ-271400727101853500/8765196-B
(जालसू खुर्द) 		2714007000NRG24261220231508278 26/12/2023 sumitra 2714007WL026145 sumitra 00089 CBIN0282906 1595 1595 Processed 13/03/2024 1738349362 SUMITRA PUNJAB NATIONAL BANK(508568)
11 DEGANA RJ-271400727101853500/8785866-A
(जालसू खुर्द) 		2714007000NRG24261220231508284 26/12/2023 MANISA 2714007WL026145 MANISA 00089 CBIN0282906 1305 1305 Processed 13/03/2024 1738349357 MANISHA PUNJAB NATIONAL BANK(508568)
12 DEGANA RJ-271400727101853600/3961642-A
(जालसू खुर्द) 		2714007000NRG24261220231507906 26/12/2023 bhanwari devi 2714007WL026141 bhanwari devi 00089 CBIN0282906 1122 1122 Processed 13/03/2024 1738349390 Mrs. BHANWARI WO GOPAL RAM CENTRAL BANK OF INDIA(607115)
13 DEGANA RJ-271400727101853600/3961684-A
(जालसू खुर्द) 		2714007000NRG24261220231507996 26/12/2023 POOJA 2714007WL026142 POOJA 00089 CBIN0282906 1050 1050 Processed 13/03/2024 1738349391 Mrs. POOJA DEVI WO PURKHA RAM CENTRAL BANK OF INDIA(607115)
14 DEGANA RJ-271400727101853600/3961734-A
(जालसू खुर्द) 		2714007000NRG24261220231507925 26/12/2023 meena kanwer 2714007WL026141 meena kanwer 00089 CBIN0282906 1122 1122 Processed 13/03/2024 1738349388 Mrs. MEENA KANWAR WO GAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
15 DEGANA RJ-271400727101853600/3961746
(जालसू खुर्द) 		2714007000NRG24261220231508012 26/12/2023 bhanwar singh 2714007WL026142 bhanwar singh 00089 CBIN0282906 735 735 Processed 13/03/2024 1738349385 BHAWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEGANA RJ-271400727101853600/3961760-A
(जालसू खुर्द) 		2714007000NRG24261220231507941 26/12/2023 santosh kanwar 2714007WL026141 santosh kanwar 00089 CBIN0282906 1224 1224 Processed 13/03/2024 1738349371 SANTOSH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEGANA RJ-271400727101853600/3961760-C
(जालसू खुर्द) 		2714007000NRG24261220231507942 26/12/2023 SarojKANWAR 2714007WL026141 SarojKANWAR 00089 CBIN0282906 918 918 Processed 13/03/2024 1738349394 Mrs. SAROJ KANWAR BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 DEGANA RJ-271400727101853600/3961760-D
(जालसू खुर्द) 		2714007000NRG24261220231507943 26/12/2023 Anjli 2714007WL026141 Anjli 00089 CBIN0282906 1224 1224 Processed 13/03/2024 1738349369 ANJALI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEGANA RJ-271400727101853600/8765220-A
(जालसू खुर्द) 		2714007000NRG24261220231507952 26/12/2023 ramniwas 2714007WL026141 ramniwas 00089 CBIN0282906 1122 1122 Processed 13/03/2024 1738349361 Mr. RAM NIWAS CENTRAL BANK OF INDIA(607115)
20 DEGANA RJ-271400727101854500/8765287-C
(जालसू खुर्द) 		2714007000NRG24261220231508294 26/12/2023 poonam 2714007WL026146 poonam 00089 CBIN0282906 2300 2300 Processed 13/03/2024 1738349392 Mrs. PUNAM VAISHANAV DO BAJRANG LAL CENTRAL BANK OF INDIA(607115)
21 DEGANA RJ-271400727101854500/8765399
(जालसू खुर्द) 		2714007000NRG24261220231508356 26/12/2023 manghlaram 2714007WL026146 manghlaram 00089 CBIN0282906 2760 2760 Processed 13/03/2024 1738349387 Mr. MANGLA RAM SO KISTUR RAM CENTRAL BANK OF INDIA(607115)
22 DEGANA RJ-271400727101854500/8784234
(जालसू खुर्द) 		2714007000NRG24261220231508372 26/12/2023 RUGHNATH 2714007WL026146 RUGHNATH 00089 CBIN0282906 2070 2070 Processed 13/03/2024 1738349365 RAGHUNATH RAGHUNATH STATE BANK OF INDIA(508548)
23 DEGANA RJ-271400727101854500/8784266
(जालसू खुर्द) 		2714007000NRG24261220231508065 26/12/2023 MAHENDER SINGH 2714007WL026143 MAHENDER SINGH 00089 CBIN0282906 2700 2700 Processed 13/03/2024 1738349368 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEGANA RJ-271400727101854500/8784297-B
(जालसू खुर्द) 		2714007000NRG24261220231508391 26/12/2023 bhawar lal 2714007WL026146 bhawar lal 00089 CBIN0282906 2300 2300 Processed 13/03/2024 1738349384 BHAVAR LAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37081 37081
25 DEGANA RJ-271400727101854500/8765375-A
(जालसू खुर्द) 		2714007000NRG24261220231508341 26/12/2023 sushila 2714007WL026146 sushila 00354 PUNB0043910 2530 2530 Processed 13/03/2024 1738349718 SUSHILA WO JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
26 DEGANA RJ-271400727101853500/3961401
(जालसू खुर्द) 		2714007271NRG24261220231508710 26/12/2023 RAMSWERI 2714007WL026150 RAMSWERI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349699 RAMESHVARI PUNJAB NATIONAL BANK(508568)
27 DEGANA RJ-271400727101853500/3961401-B
(जालसू खुर्द) 		2714007271NRG24261220231508711 26/12/2023 parma devi 2714007WL026150 parma devi 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349498 PARAMA DEVI PUNJAB NATIONAL BANK(508568)
28 DEGANA RJ-271400727101853500/3961403
(जालसू खुर्द) 		2714007000NRG24261220231508191 26/12/2023 jasuri 2714007WL026145 jasuri 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349238 MS JASUDI JASUDI STATE BANK OF INDIA(508548)
29 DEGANA RJ-271400727101853500/3961404-C
(जालसू खुर्द) 		2714007000NRG24261220231508194 26/12/2023 samino bano 2714007WL026145 samino bano 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349292 SAMINA BANO PUNJAB NATIONAL BANK(508568)
30 DEGANA RJ-271400727101853500/3961405
(जालसू खुर्द) 		2714007000NRG24261220231508023 26/12/2023 SHANKAR LAL 2714007WL026143 SHANKAR LAL 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349200 SHANKAR LAL SO CHANDRA RAM PUNJAB NATIONAL BANK(508568)
31 DEGANA RJ-271400727101853500/3961406-A
(जालसू खुर्द) 		2714007000NRG24261220231508025 26/12/2023 BHANWARLAL 2714007WL026143 BHANWARLAL 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349129 BHANWAR LAL S/O CHANDRA RAM PUNJAB NATIONAL BANK(508568)
32 DEGANA RJ-271400727101853500/3961406-A
(जालसू खुर्द) 		2714007000NRG24261220231508024 26/12/2023 situri 2714007WL026143 situri 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349607 SITA DEVI PUNJAB NATIONAL BANK(508568)
33 DEGANA RJ-271400727101853500/3961406-C
(जालसू खुर्द) 		2714007000NRG24261220231508287 26/12/2023 Richhpal Ram 2714007WL026146 Richhpal Ram 00354 PUNB0051710 2760 2760 Processed 13/03/2024 1738349341 RICHHPAL RAM PUNJAB NATIONAL BANK(508568)
34 DEGANA RJ-271400727101853500/3961408
(जालसू खुर्द) 		2714007000NRG24261220231508026 26/12/2023 sohani devi 2714007WL026143 sohani devi 00354 PUNB0051710 2475 2475 Processed 13/03/2024 1738349136 Mrs. SOHANI DEVI W/O MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 DEGANA RJ-271400727101853500/3961409
(जालसू खुर्द) 		2714007271NRG24261220231508712 26/12/2023 SAMPU 2714007WL026150 SAMPU 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349543 SAMPUDI PUNJAB NATIONAL BANK(508568)
36 DEGANA RJ-271400727101853500/3961410
(जालसू खुर्द) 		2714007271NRG24261220231508713 26/12/2023 anop devi 2714007WL026150 anop devi 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349132 ANOKH PUNJAB NATIONAL BANK(508568)
37 DEGANA RJ-271400727101853500/3961411
(जालसू खुर्द) 		2714007271NRG24261220231508714 26/12/2023 BAURI 2714007WL026150 BAURI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349606 BAUDI PUNJAB NATIONAL BANK(508568)
38 DEGANA RJ-271400727101853500/3961411-A
(जालसू खुर्द) 		2714007271NRG24261220231508715 26/12/2023 manju 2714007WL026150 manju 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349542 MANJU DEVI PUNJAB NATIONAL BANK(508568)
39 DEGANA RJ-271400727101853500/3961412
(जालसू खुर्द) 		2714007271NRG24261220231508717 26/12/2023 kamali 2714007WL026150 kamali 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349610 MRS KAMALI STATE BANK OF INDIA(508548)
40 DEGANA RJ-271400727101853500/3961413
(जालसू खुर्द) 		2714007271NRG24261220231508718 26/12/2023 geka 2714007WL026150 geka 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349540 GEKALI PUNJAB NATIONAL BANK(508568)
41 DEGANA RJ-271400727101853500/3961415
(जालसू खुर्द) 		2714007000NRG24261220231508195 26/12/2023 suresh 2714007WL026145 suresh 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349299 SURESH SO ANADARAM PUNJAB NATIONAL BANK(508568)
42 DEGANA RJ-271400727101853500/3961415-A
(जालसू खुर्द) 		2714007271NRG24261220231508719 26/12/2023 sharda 2714007WL026150 sharda 00354 PUNB0051710 1628 1628 Processed 13/03/2024 1738349594 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
43 DEGANA RJ-271400727101853500/3961415-B
(जालसू खुर्द) 		2714007271NRG24261220231508720 26/12/2023 sunita 2714007WL026150 sunita 00354 PUNB0051710 592 592 Processed 13/03/2024 1738349590 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
44 DEGANA RJ-271400727101853500/3961415-C
(जालसू खुर्द) 		2714007271NRG24261220231508721 26/12/2023 vimla 2714007WL026150 vimla 00354 PUNB0051710 888 888 Processed 13/03/2024 1738349494 VIMALA PUNJAB NATIONAL BANK(508568)
45 DEGANA RJ-271400727101853500/3961416
(जालसू खुर्द) 		2714007271NRG24261220231508722 26/12/2023 SUMAN 2714007WL026150 SUMAN 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349305 SUMAN WO HANSRAJ PUNJAB NATIONAL BANK(508568)
46 DEGANA RJ-271400727101853500/3961416-A
(जालसू खुर्द) 		2714007271NRG24261220231508723 26/12/2023 patasi 2714007WL026150 patasi 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349593 PATASI PUNJAB NATIONAL BANK(508568)
47 DEGANA RJ-271400727101853500/3961417
(जालसू खुर्द) 		2714007271NRG24261220231508724 26/12/2023 SUMAN DEVI 2714007WL026150 SUMAN DEVI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349592 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
48 DEGANA RJ-271400727101853500/3961417-A
(जालसू खुर्द) 		2714007271NRG24261220231508725 26/12/2023 Ramkanvri 2714007WL026150 Ramkanvri 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349603 RAMAKANVRI PUNJAB NATIONAL BANK(508568)
49 DEGANA RJ-271400727101853500/3961418
(जालसू खुर्द) 		2714007271NRG24261220231508726 26/12/2023 kailaki 2714007WL026150 kailaki 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349595 KELA DEVI PUNJAB NATIONAL BANK(508568)
50 DEGANA RJ-271400727101853500/3961418-A
(जालसू खुर्द) 		2714007000NRG24261220231508196 26/12/2023 prakash 2714007WL026145 prakash 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349124 PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
51 DEGANA RJ-271400727101853500/3961419
(जालसू खुर्द) 		2714007271NRG24261220231508727 26/12/2023 aatma 2714007WL026150 aatma 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349130 ATMA WO SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
52 DEGANA RJ-271400727101853500/3961421
(जालसू खुर्द) 		2714007271NRG24261220231508729 26/12/2023 MIRKI DEVI 2714007WL026150 MIRKI DEVI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349544 MEERA DEVI PUNJAB NATIONAL BANK(508568)
53 DEGANA RJ-271400727101853500/3961423
(जालसू खुर्द) 		2714007271NRG24261220231508730 26/12/2023 PREMA 2714007WL026150 PREMA 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349303 PREMLI WO DEVARAM PUNJAB NATIONAL BANK(508568)
54 DEGANA RJ-271400727101853500/3961425
(जालसू खुर्द) 		2714007271NRG24261220231508731 26/12/2023 GITA DEVI 2714007WL026150 GITA DEVI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349548 GEETA PUNJAB NATIONAL BANK(508568)
55 DEGANA RJ-271400727101853500/3961426
(जालसू खुर्द) 		2714007000NRG24261220231508197 26/12/2023 REHISA 2714007WL026145 REHISA 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349138 RAISA PUNJAB NATIONAL BANK(508568)
56 DEGANA RJ-271400727101853500/3961428
(जालसू खुर्द) 		2714007000NRG24261220231508076 26/12/2023 RAJIA 2714007WL026144 RAJIA 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349293 RAZIA WO AHASANYA PUNJAB NATIONAL BANK(508568)
57 DEGANA RJ-271400727101853500/3961428-A
(जालसू खुर्द) 		2714007000NRG24261220231508199 26/12/2023 HESMET BANO 2714007WL026145 HESMET BANO 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349507 HASMAT PUNJAB NATIONAL BANK(508568)
58 DEGANA RJ-271400727101853500/3961432
(जालसू खुर्द) 		2714007000NRG24261220231508200 26/12/2023 choturi 2714007WL026145 choturi 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349255 CHHOTUDI WO SETUSYA PUNJAB NATIONAL BANK(508568)
59 DEGANA RJ-271400727101853500/3961436
(जालसू खुर्द) 		2714007000NRG24261220231508027 26/12/2023 BANA 2714007WL026143 BANA 00354 PUNB0051710 2475 2475 Processed 13/03/2024 1738349545 BHANA PUNJAB NATIONAL BANK(508568)
60 DEGANA RJ-271400727101853500/3961439
(जालसू खुर्द) 		2714007271NRG24261220231508734 26/12/2023 SHANTI 2714007WL026150 SHANTI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349561 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
61 DEGANA RJ-271400727101853500/3961439-A
(जालसू खुर्द) 		2714007271NRG24261220231508735 26/12/2023 saru devi 2714007WL026150 saru devi 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349661 SARU DEVI PUNJAB NATIONAL BANK(508568)
62 DEGANA RJ-271400727101853500/3961439-B
(जालसू खुर्द) 		2714007271NRG24261220231508736 26/12/2023 ighresi 2714007WL026150 ighresi 00354 PUNB0051710 1184 1184 Processed 13/03/2024 1738349546 IGYARASI PUNJAB NATIONAL BANK(508568)
63 DEGANA RJ-271400727101853500/3961439-D
(जालसू खुर्द) 		2714007271NRG24261220231508737 26/12/2023 patasi 2714007WL026150 patasi 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349660 PATASI PUNJAB NATIONAL BANK(508568)
64 DEGANA RJ-271400727101853500/3961440
(जालसू खुर्द) 		2714007271NRG24261220231508738 26/12/2023 CHOTURI 2714007WL026150 CHOTURI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349541 CHHOTUDI PUNJAB NATIONAL BANK(508568)
65 DEGANA RJ-271400727101853500/3961440-A
(जालसू खुर्द) 		2714007271NRG24261220231508739 26/12/2023 manisha 2714007WL026150 manisha 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349137 MANISHA PUNJAB NATIONAL BANK(508568)
66 DEGANA RJ-271400727101853500/3961441
(जालसू खुर्द) 		2714007271NRG24261220231508740 26/12/2023 GENASHI 2714007WL026150 GENASHI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349547 GANESHI PUNJAB NATIONAL BANK(508568)
67 DEGANA RJ-271400727101853500/3961442
(जालसू खुर्द) 		2714007000NRG24261220231508203 26/12/2023 BHANWERI 2714007WL026145 BHANWERI 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349712 BHANWRI DEVI PUNJAB NATIONAL BANK(508568)
68 DEGANA RJ-271400727101853500/3961443
(जालसू खुर्द) 		2714007000NRG24261220231508080 26/12/2023 JABRKI 2714007WL026144 JABRKI 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349591 JABRATI PUNJAB NATIONAL BANK(508568)
69 DEGANA RJ-271400727101853500/3961443-A
(जालसू खुर्द) 		2714007000NRG24261220231508081 26/12/2023 santudevi 2714007WL026144 santudevi 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349554 SANTU DEVI PUNJAB NATIONAL BANK(508568)
70 DEGANA RJ-271400727101853500/3961443-B
(जालसू खुर्द) 		2714007000NRG24261220231508082 26/12/2023 GENI 2714007WL026144 GENI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349596 GENI DEVI PUNJAB NATIONAL BANK(508568)
71 DEGANA RJ-271400727101853500/3961445
(जालसू खुर्द) 		2714007271NRG24261220231508741 26/12/2023 ACHU 2714007WL026150 ACHU 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349311 AACHU WO KANA RAM PUNJAB NATIONAL BANK(508568)
72 DEGANA RJ-271400727101853500/3961446
(जालसू खुर्द) 		2714007000NRG24261220231508083 26/12/2023 HASTU DEVI 2714007WL026144 HASTU DEVI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349702 Mrs. HASTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 DEGANA RJ-271400727101853500/3961447
(जालसू खुर्द) 		2714007000NRG24261220231508084 26/12/2023 MANOHARI 2714007WL026144 MANOHARI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349275 MUNNI WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
74 DEGANA RJ-271400727101853500/3961448
(जालसू खुर्द) 		2714007000NRG24261220231508204 26/12/2023 ANNA 2714007WL026145 ANNA 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349302 ANNI WO DULA RAM PUNJAB NATIONAL BANK(508568)
75 DEGANA RJ-271400727101853500/3961449
(जालसू खुर्द) 		2714007000NRG24261220231508205 26/12/2023 RADHA 2714007WL026145 RADHA 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349604 RADHA PUNJAB NATIONAL BANK(508568)
76 DEGANA RJ-271400727101853500/3961449-A
(जालसू खुर्द) 		2714007000NRG24261220231508206 26/12/2023 saroj 2714007WL026145 saroj 00354 PUNB0051710 435 435 Processed 13/03/2024 1738349304 SAROJ WO JAGNATH RAM PUNJAB NATIONAL BANK(508568)
77 DEGANA RJ-271400727101853500/3961450-A
(जालसू खुर्द) 		2714007271NRG24261220231508742 26/12/2023 MANOHARI 2714007WL026150 MANOHARI 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349199 MRS MANOHARI WO ASA RAM STATE BANK OF INDIA(508548)
78 DEGANA RJ-271400727101853500/3961451
(जालसू खुर्द) 		2714007000NRG24261220231508085 26/12/2023 BHANWARI 2714007WL026144 BHANWARI 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349649 BHANWARI PUNJAB NATIONAL BANK(508568)
79 DEGANA RJ-271400727101853500/3961452
(जालसू खुर्द) 		2714007000NRG24261220231508086 26/12/2023 BAURI 2714007WL026144 BAURI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349319 BAU DEVI WO MANGALARAM PUNJAB NATIONAL BANK(508568)
80 DEGANA RJ-271400727101853500/3961452-A
(जालसू खुर्द) 		2714007000NRG24261220231508087 26/12/2023 santosh devi 2714007WL026144 santosh devi 00354 PUNB0051710 1617 1617 Rejected 13/03/2024 1738349318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 DEGANA RJ-271400727101853500/3961452-B
(जालसू खुर्द) 		2714007000NRG24261220231508207 26/12/2023 kamla 2714007WL026145 kamla 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349317 KAMLA WO BHANWAR RAM PUNJAB NATIONAL BANK(508568)
82 DEGANA RJ-271400727101853500/3961453
(जालसू खुर्द) 		2714007000NRG24261220231508088 26/12/2023 SUGANAI 2714007WL026144 SUGANAI 00354 PUNB0051710 1764 1764 Processed 13/03/2024 1738349298 SUGANI WO SAGRAM RAM PUNJAB NATIONAL BANK(508568)
83 DEGANA RJ-271400727101853500/3961454-A
(जालसू खुर्द) 		2714007000NRG24261220231508089 26/12/2023 prem devi 2714007WL026144 prem devi 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349194 PREM DEVI PUNJAB NATIONAL BANK(508568)
84 DEGANA RJ-271400727101853500/3961456-A
(जालसू खुर्द) 		2714007000NRG24261220231508092 26/12/2023 sushila devi 2714007WL026144 sushila devi 00354 PUNB0051710 1323 1323 Processed 13/03/2024 1738349644 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
85 DEGANA RJ-271400727101853500/3961457-A
(जालसू खुर्द) 		2714007000NRG24261220231508094 26/12/2023 BAURI 2714007WL026144 BAURI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349257 BAVADI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
86 DEGANA RJ-271400727101853500/3961459-A
(जालसू खुर्द) 		2714007000NRG24261220231508208 26/12/2023 BIDKI 2714007WL026145 BIDKI 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349307 BADAMI WO AMARA RAM PUNJAB NATIONAL BANK(508568)
87 DEGANA RJ-271400727101853500/3961461
(जालसू खुर्द) 		2714007271NRG24261220231508743 26/12/2023 KAMALA 2714007WL026150 KAMALA 00354 PUNB0051710 1628 1628 Processed 13/03/2024 1738349195 KAMLA DEVI WO AMBA LAL PUNJAB NATIONAL BANK(508568)
88 DEGANA RJ-271400727101853500/3961461-A
(जालसू खुर्द) 		2714007271NRG24261220231508744 26/12/2023 durga 2714007WL026150 durga 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349340 DURGA PUNJAB NATIONAL BANK(508568)
89 DEGANA RJ-271400727101853500/3961462
(जालसू खुर्द) 		2714007271NRG24261220231508745 26/12/2023 PANCHARAM 2714007WL026150 PANCHARAM 00354 PUNB0051710 1036 1036 Processed 13/03/2024 1738349279 PANCHA RAM SO RUPA RAM PUNJAB NATIONAL BANK(508568)
90 DEGANA RJ-271400727101853500/3961462-A
(जालसू खुर्द) 		2714007271NRG24261220231508746 26/12/2023 MANOHARI 2714007WL026150 MANOHARI 00354 PUNB0051710 1332 1332 Rejected 13/03/2024 1738349663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 DEGANA RJ-271400727101853500/3961463
(जालसू खुर्द) 		2714007271NRG24261220231508747 26/12/2023 SHANTI DEVI 2714007WL026150 SHANTI DEVI 00354 PUNB0051710 1628 1628 Processed 13/03/2024 1738349556 SHANTI PUNJAB NATIONAL BANK(508568)
92 DEGANA RJ-271400727101853500/3961463-A
(जालसू खुर्द) 		2714007271NRG24261220231508748 26/12/2023 SUGHNA 2714007WL026150 SUGHNA 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349186 SAJJAN PUNJAB NATIONAL BANK(508568)
93 DEGANA RJ-271400727101853500/3961463-B
(जालसू खुर्द) 		2714007271NRG24261220231508749 26/12/2023 ramsweri 2714007WL026150 ramsweri 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349666 RAMESHWARI PUNJAB NATIONAL BANK(508568)
94 DEGANA RJ-271400727101853500/3961463-C
(जालसू खुर्द) 		2714007271NRG24261220231508750 26/12/2023 rekha devi 2714007WL026150 rekha devi 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349188 REKHA DEVI PUNJAB NATIONAL BANK(508568)
95 DEGANA RJ-271400727101853500/3961464-A
(जालसू खुर्द) 		2714007271NRG24261220231508751 26/12/2023 kamali 2714007WL026150 kamali 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349148 MR KAMALA WO SHIVKARAN STATE BANK OF INDIA(508548)
96 DEGANA RJ-271400727101853500/3961471
(जालसू खुर्द) 		2714007000NRG24261220231508210 26/12/2023 BHANKENWER 2714007WL026145 BHANKENWER 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349658 BHANWAR KANWAR PUNJAB NATIONAL BANK(508568)
97 DEGANA RJ-271400727101853500/3961477-B
(जालसू खुर्द) 		2714007000NRG24261220231508028 26/12/2023 SUGHNA RAM 2714007WL026143 SUGHNA RAM 00354 PUNB0051710 2475 2475 Processed 13/03/2024 1738349126 SUGANA RAM PUNJAB NATIONAL BANK(508568)
98 DEGANA RJ-271400727101853500/3961479
(जालसू खुर्द) 		2714007000NRG24261220231508030 26/12/2023 GEGHLI 2714007WL026143 GEGHLI 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349183 MRS GANGA WO RAMDEV STATE BANK OF INDIA(508548)
99 DEGANA RJ-271400727101853500/3961480
(जालसू खुर्द) 		2714007000NRG24261220231508211 26/12/2023 CHUKLI 2714007WL026145 CHUKLI 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349345 CHUKA WO MUKANA RAM PUNJAB NATIONAL BANK(508568)
100 DEGANA RJ-271400727101853500/3961481
(जालसू खुर्द) 		2714007000NRG24261220231508097 26/12/2023 GITADEVI 2714007WL026144 GITADEVI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349330 GEETA DEVI WO RAMLAL PUNJAB NATIONAL BANK(508568)
101 DEGANA RJ-271400727101853500/3961483
(जालसू खुर्द) 		2714007271NRG24261220231508755 26/12/2023 SABUDI 2714007WL026150 SABUDI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349670 SABU PUNJAB NATIONAL BANK(508568)
102 DEGANA RJ-271400727101853500/3961484
(जालसू खुर्द) 		2714007000NRG24261220231508099 26/12/2023 petasi 2714007WL026144 petasi 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349701 PATASI PUNJAB NATIONAL BANK(508568)
103 DEGANA RJ-271400727101853500/3961489
(जालसू खुर्द) 		2714007000NRG24261220231508212 26/12/2023 JAY RAM 2714007WL026145 JAY RAM 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349190 JAYRAM PUNJAB NATIONAL BANK(508568)
104 DEGANA RJ-271400727101853500/3961489
(जालसू खुर्द) 		2714007000NRG24261220231508105 26/12/2023 KELKI 2714007WL026144 KELKI 00354 PUNB0051710 882 882 Processed 13/03/2024 1738349300 KELKI WO JAY RAM PUNJAB NATIONAL BANK(508568)
105 DEGANA RJ-271400727101853500/3961490
(जालसू खुर्द) 		2714007000NRG24261220231508213 26/12/2023 CHOTI DEVI 2714007WL026145 CHOTI DEVI 00354 PUNB0051710 1160 1160 Processed 13/03/2024 1738349653 CHHOTI DEVI PUNJAB NATIONAL BANK(508568)
106 DEGANA RJ-271400727101853500/3961492
(जालसू खुर्द) 		2714007271NRG24261220231508756 26/12/2023 CHANDURI 2714007WL026150 CHANDURI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349713 CHANDURI PUNJAB NATIONAL BANK(508568)
107 DEGANA RJ-271400727101853500/3961492-A
(जालसू खुर्द) 		2714007271NRG24261220231508757 26/12/2023 munni 2714007WL026150 munni 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349244 MUNNI DEVI WO KACHRA RAM PUNJAB NATIONAL BANK(508568)
108 DEGANA RJ-271400727101853500/3961492-B
(जालसू खुर्द) 		2714007000NRG24261220231508214 26/12/2023 baldev ram 2714007WL026145 baldev ram 00354 PUNB0051710 1305 1305 Processed 13/03/2024 1738349714 BALDEV RAM PUNJAB NATIONAL BANK(508568)
109 DEGANA RJ-271400727101853500/3961493
(जालसू खुर्द) 		2714007271NRG24261220231508758 26/12/2023 PATASI 2714007WL026150 PATASI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349668 PATASI PUNJAB NATIONAL BANK(508568)
110 DEGANA RJ-271400727101853500/3961493-A
(जालसू खुर्द) 		2714007271NRG24261220231508759 26/12/2023 SUGANAI 2714007WL026150 SUGANAI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349656 SUGANAI PUNJAB NATIONAL BANK(508568)
111 DEGANA RJ-271400727101853500/3961496
(जालसू खुर्द) 		2714007000NRG24261220231508106 26/12/2023 chenuri 2714007WL026144 chenuri 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349662 PANKI PUNJAB NATIONAL BANK(508568)
112 DEGANA RJ-271400727101853500/3961497
(जालसू खुर्द) 		2714007271NRG24261220231508762 26/12/2023 JANKI 2714007WL026150 JANKI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349246 JANKI WO HADMAN RAM PUNJAB NATIONAL BANK(508568)
113 DEGANA RJ-271400727101853500/3961497-C
(जालसू खुर्द) 		2714007000NRG24261220231508033 26/12/2023 kamlesh 2714007WL026143 kamlesh 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349193 KAMLESH MANDAR PUNJAB NATIONAL BANK(508568)
114 DEGANA RJ-271400727101853500/3961498
(जालसू खुर्द) 		2714007271NRG24261220231508763 26/12/2023 maduri 2714007WL026150 maduri 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349248 MADUDI WO LIKHMARAM PUNJAB NATIONAL BANK(508568)
115 DEGANA RJ-271400727101853500/3961500
(जालसू खुर्द) 		2714007000NRG24261220231508108 26/12/2023 RATNAI 2714007WL026144 RATNAI 00354 PUNB0051710 1323 1323 Processed 13/03/2024 1738349180 RATNI DEVI PUNJAB NATIONAL BANK(508568)
116 DEGANA RJ-271400727101853500/3961501
(जालसू खुर्द) 		2714007000NRG24261220231508034 26/12/2023 MAINA 2714007WL026143 MAINA 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349333 MS MAINA DEVI STATE BANK OF INDIA(508548)
117 DEGANA RJ-271400727101853500/3961504
(जालसू खुर्द) 		2714007271NRG24261220231508765 26/12/2023 BHANWARI 2714007WL026150 BHANWARI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349309 BHANWARI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
118 DEGANA RJ-271400727101853500/3961504-A
(जालसू खुर्द) 		2714007271NRG24261220231508766 26/12/2023 sharda 2714007WL026150 sharda 00354 PUNB0051710 1480 1480 Rejected 13/03/2024 1738349254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 DEGANA RJ-271400727101853500/3961504-B
(जालसू खुर्द) 		2714007271NRG24261220231508767 26/12/2023 SUGANAI 2714007WL026150 SUGANAI 00354 PUNB0051710 1480 1480 Rejected 13/03/2024 1738349325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 DEGANA RJ-271400727101853500/3961506
(जालसू खुर्द) 		2714007000NRG24261220231508112 26/12/2023 maina devi 2714007WL026144 maina devi 00354 PUNB0051710 1029 1029 Processed 13/03/2024 1738349615 MAINA DEVI PUNJAB NATIONAL BANK(508568)
121 DEGANA RJ-271400727101853500/3961506-A
(जालसू खुर्द) 		2714007000NRG24261220231508113 26/12/2023 rampyari 2714007WL026144 rampyari 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349614 MR RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
122 DEGANA RJ-271400727101853500/3961506-B
(जालसू खुर्द) 		2714007000NRG24261220231508114 26/12/2023 meera 2714007WL026144 meera 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349616 MEERA DEVI PUNJAB NATIONAL BANK(508568)
123 DEGANA RJ-271400727101853500/3961506-C
(जालसू खुर्द) 		2714007000NRG24261220231508115 26/12/2023 santosh devi 2714007WL026144 santosh devi 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349335 SANTOSH DEVI WO KISHOR RAM PUNJAB NATIONAL BANK(508568)
124 DEGANA RJ-271400727101853500/3961509
(जालसू खुर्द) 		2714007000NRG24261220231508116 26/12/2023 chenki 2714007WL026144 chenki 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349605 CHENKI PUNJAB NATIONAL BANK(508568)
125 DEGANA RJ-271400727101853500/3961510
(जालसू खुर्द) 		2714007271NRG24261220231508772 26/12/2023 leela 2714007WL026150 leela 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349613 LILA DEVI PUNJAB NATIONAL BANK(508568)
126 DEGANA RJ-271400727101853500/3961512
(जालसू खुर्द) 		2714007271NRG24261220231508774 26/12/2023 nemuri 2714007WL026150 nemuri 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349331 NEMUDI WO BANSHI LAL PUNJAB NATIONAL BANK(508568)
127 DEGANA RJ-271400727101853500/3961513
(जालसू खुर्द) 		2714007271NRG24261220231508775 26/12/2023 bauri 2714007WL026150 bauri 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349332 BAUDI WO HARKA RAM PUNJAB NATIONAL BANK(508568)
128 DEGANA RJ-271400727101853500/3961513-B
(जालसू खुर्द) 		2714007000NRG24261220231508117 26/12/2023 mohani 2714007WL026144 mohani 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349490 MOHANI DEVI WO BABULAL PUNJAB NATIONAL BANK(508568)
129 DEGANA RJ-271400727101853500/3961513-C
(जालसू खुर्द) 		2714007000NRG24261220231508036 26/12/2023 suman 2714007WL026143 suman 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349654 SUMAN PUNJAB NATIONAL BANK(508568)
130 DEGANA RJ-271400727101853500/3961514
(जालसू खुर्द) 		2714007271NRG24261220231508776 26/12/2023 RUKAMA 2714007WL026150 RUKAMA 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349665 RUKAMA PUNJAB NATIONAL BANK(508568)
131 DEGANA RJ-271400727101853500/3961521
(जालसू खुर्द) 		2714007000NRG24261220231508220 26/12/2023 indra 2714007WL026145 indra 00354 PUNB0051710 1305 1305 Processed 13/03/2024 1738349253 INDRA W/O RAMU RAM PUNJAB NATIONAL BANK(508568)
132 DEGANA RJ-271400727101853500/3961523
(जालसू खुर्द) 		2714007000NRG24261220231508223 26/12/2023 Madanram 2714007WL026145 Madanram 00354 PUNB0051710 1305 1305 Processed 13/03/2024 1738349128 MR MADAN RAM STATE BANK OF INDIA(508548)
133 DEGANA RJ-271400727101853500/3961524
(जालसू खुर्द) 		2714007271NRG24261220231508779 26/12/2023 omadevi 2714007WL026150 omadevi 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349709 MS OMA DEVI STATE BANK OF INDIA(508548)
134 DEGANA RJ-271400727101853500/3961524-A
(जालसू खुर्द) 		2714007271NRG24261220231508780 26/12/2023 vimla 2714007WL026150 vimla 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349182 MS VIMALA VIMALA STATE BANK OF INDIA(508548)
135 DEGANA RJ-271400727101853500/3961527
(जालसू खुर्द) 		2714007000NRG24261220231508120 26/12/2023 bhanweri 2714007WL026144 bhanweri 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349281 BHANWRI DEVI W/O AMARA RAM PUNJAB NATIONAL BANK(508568)
136 DEGANA RJ-271400727101853500/3961529
(जालसू खुर्द) 		2714007000NRG24261220231508121 26/12/2023 yogesh 2714007WL026144 yogesh 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349342 YOGESH PUNJAB NATIONAL BANK(508568)
137 DEGANA RJ-271400727101853500/3961530
(जालसू खुर्द) 		2714007271NRG24261220231508781 26/12/2023 budi devi 2714007WL026150 budi devi 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349601 BUDDHI DEVI PUNJAB NATIONAL BANK(508568)
138 DEGANA RJ-271400727101853500/3961531
(जालसू खुर्द) 		2714007000NRG24261220231508225 26/12/2023 surgayen 2714007WL026145 surgayen 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349600 SURAGYANI PUNJAB NATIONAL BANK(508568)
139 DEGANA RJ-271400727101853500/3961531-A
(जालसू खुर्द) 		2714007000NRG24261220231508226 26/12/2023 meera 2714007WL026145 meera 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349502 MEERA PUNJAB NATIONAL BANK(508568)
140 DEGANA RJ-271400727101853500/3961532
(जालसू खुर्द) 		2714007000NRG24261220231508124 26/12/2023 baju devi 2714007WL026144 baju devi 00354 PUNB0051710 1029 1029 Processed 13/03/2024 1738349612 BAJU PUNJAB NATIONAL BANK(508568)
141 DEGANA RJ-271400727101853500/3961534
(जालसू खुर्द) 		2714007000NRG24261220231508125 26/12/2023 chandi devi 2714007WL026144 chandi devi 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349337 CHANDRI WO BHANWARA RAM PUNJAB NATIONAL BANK(508568)
142 DEGANA RJ-271400727101853500/3961535-B
(जालसू खुर्द) 		2714007000NRG24261220231508126 26/12/2023 CHAKU DEVI 2714007WL026144 CHAKU DEVI 00354 PUNB0051710 1323 1323 Processed 13/03/2024 1738349336 CHUKA DEVI WO BELDEV RAM PUNJAB NATIONAL BANK(508568)
143 DEGANA RJ-271400727101853500/3961538-A
(जालसू खुर्द) 		2714007000NRG24261220231508228 26/12/2023 SHARDA 2714007WL026145 SHARDA 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349329 SHARDA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
144 DEGANA RJ-271400727101853500/3961540-A
(जालसू खुर्द) 		2714007271NRG24261220231508783 26/12/2023 vinod 2714007WL026150 vinod 00354 PUNB0051710 148 148 Processed 13/03/2024 1738349599 VINOD DEVI PUNJAB NATIONAL BANK(508568)
145 DEGANA RJ-271400727101853500/3961541
(जालसू खुर्द) 		2714007000NRG24261220231508127 26/12/2023 chenki 2714007WL026144 chenki 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349501 CHENKI W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
146 DEGANA RJ-271400727101853500/3961542-A
(जालसू खुर्द) 		2714007000NRG24261220231508128 26/12/2023 RAMPYARI 2714007WL026144 RAMPYARI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349143 RAMPYARI PUNJAB NATIONAL BANK(508568)
147 DEGANA RJ-271400727101853500/3961543-A
(जालसू खुर्द) 		2714007000NRG24261220231508129 26/12/2023 semu devi 2714007WL026144 semu devi 00354 PUNB0051710 1764 1764 Processed 13/03/2024 1738349149 SAMPATI PUNJAB NATIONAL BANK(508568)
148 DEGANA RJ-271400727101853500/3961545-A
(जालसू खुर्द) 		2714007000NRG24261220231508131 26/12/2023 sita devi 2714007WL026144 sita devi 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349184 SITA PUNJAB NATIONAL BANK(508568)
149 DEGANA RJ-271400727101853500/3961545-B
(जालसू खुर्द) 		2714007000NRG24261220231508132 26/12/2023 sunita devi 2714007WL026144 sunita devi 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349504 SUNITA PUNJAB NATIONAL BANK(508568)
150 DEGANA RJ-271400727101853500/3961545-C
(जालसू खुर्द) 		2714007000NRG24261220231508133 26/12/2023 sugani devi 2714007WL026144 sugani devi 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349141 SUGANA PUNJAB NATIONAL BANK(508568)
151 DEGANA RJ-271400727101853500/3961545-D
(जालसू खुर्द) 		2714007000NRG24261220231508229 26/12/2023 anju devi 2714007WL026145 anju devi 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349503 ANJU DEVI PUNJAB NATIONAL BANK(508568)
152 DEGANA RJ-271400727101853500/3961545-e
(जालसू खुर्द) 		2714007000NRG24261220231508134 26/12/2023 rekha devi 2714007WL026144 rekha devi 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349142 REKHA DEVI PUNJAB NATIONAL BANK(508568)
153 DEGANA RJ-271400727101853500/3961546
(जालसू खुर्द) 		2714007000NRG24261220231508135 26/12/2023 ratnidevi 2714007WL026144 ratnidevi 00354 PUNB0051710 1176 1176 Processed 13/03/2024 1738349144 RATNI PUNJAB NATIONAL BANK(508568)
154 DEGANA RJ-271400727101853500/3961546-A
(जालसू खुर्द) 		2714007000NRG24261220231508136 26/12/2023 ANITA DEVI 2714007WL026144 ANITA DEVI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349146 ANITA PUNJAB NATIONAL BANK(508568)
155 DEGANA RJ-271400727101853500/3961546-B
(जालसू खुर्द) 		2714007000NRG24261220231508137 26/12/2023 papita 2714007WL026144 papita 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349145 PAPITA PUNJAB NATIONAL BANK(508568)
156 DEGANA RJ-271400727101853500/3961548-A
(जालसू खुर्द) 		2714007000NRG24261220231508230 26/12/2023 KANTA DEVI 2714007WL026145 KANTA DEVI 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349312 CHANDRA KANTA WO MADHO DAS PUNJAB NATIONAL BANK(508568)
157 DEGANA RJ-271400727101853500/3961548-B
(जालसू खुर्द) 		2714007000NRG24261220231508231 26/12/2023 suman 2714007WL026145 suman 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349189 SUMAN UCO BANK(607066)
158 DEGANA RJ-271400727101853500/3961551
(जालसू खुर्द) 		2714007271NRG24261220231508784 26/12/2023 kamli 2714007WL026150 kamli 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349717 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
159 DEGANA RJ-271400727101853500/3961553
(जालसू खुर्द) 		2714007000NRG24261220231508233 26/12/2023 kamli 2714007WL026145 kamli 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349650 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
160 DEGANA RJ-271400727101853500/3961553-A
(जालसू खुर्द) 		2714007000NRG24261220231508234 26/12/2023 punamdevi 2714007WL026145 punamdevi 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349310 PUNAM DEVI WO RAJENDRA PUNJAB NATIONAL BANK(508568)
161 DEGANA RJ-271400727101853500/3961557
(जालसू खुर्द) 		2714007000NRG24261220231508236 26/12/2023 genaram 2714007WL026145 genaram 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349321 GENA RAM SO MOTA RAM PUNJAB NATIONAL BANK(508568)
162 DEGANA RJ-271400727101853500/3961563
(जालसू खुर्द) 		2714007000NRG24261220231508139 26/12/2023 leela 2714007WL026144 leela 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349314 LILA DEVI WO BHUGAN RAM PUNJAB NATIONAL BANK(508568)
163 DEGANA RJ-271400727101853500/3961564
(जालसू खुर्द) 		2714007271NRG24261220231508786 26/12/2023 KAMLI DEVI 2714007WL026150 KAMLI DEVI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349648 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
164 DEGANA RJ-271400727101853500/3961565
(जालसू खुर्द) 		2714007271NRG24261220231508787 26/12/2023 gani 2714007WL026150 gani 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349646 MS GENI DEVI WO SOHAN RAM STATE BANK OF INDIA(508548)
165 DEGANA RJ-271400727101853500/3961565-A
(जालसू खुर्द) 		2714007271NRG24261220231508788 26/12/2023 anju 2714007WL026150 anju 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349191 ANJU PUNJAB NATIONAL BANK(508568)
166 DEGANA RJ-271400727101853500/3961566
(जालसू खुर्द) 		2714007271NRG24261220231508789 26/12/2023 CHUKA DEVI 2714007WL026150 CHUKA DEVI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349704 CHUKA PUNJAB NATIONAL BANK(508568)
167 DEGANA RJ-271400727101853500/3961567
(जालसू खुर्द) 		2714007271NRG24261220231508790 26/12/2023 santu devi 2714007WL026150 santu devi 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349288 SANTU DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
168 DEGANA RJ-271400727101853500/3961567-A
(जालसू खुर्द) 		2714007271NRG24261220231508791 26/12/2023 BHANWERI 2714007WL026150 BHANWERI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349243 BHANWARI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
169 DEGANA RJ-271400727101853500/3961568
(जालसू खुर्द) 		2714007000NRG24261220231508140 26/12/2023 CHUKA DEVI 2714007WL026144 CHUKA DEVI 00354 PUNB0051710 294 294 Processed 13/03/2024 1738349608 CHUKA PUNJAB NATIONAL BANK(508568)
170 DEGANA RJ-271400727101853500/3961569
(जालसू खुर्द) 		2714007271NRG24261220231508792 26/12/2023 bauri 2714007WL026150 bauri 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349295 BANUDI WO JAY RAM PUNJAB NATIONAL BANK(508568)
171 DEGANA RJ-271400727101853500/3961569-B
(जालसू खुर्द) 		2714007271NRG24261220231508794 26/12/2023 INDRA 2714007WL026150 INDRA 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349647 INDRA PUNJAB NATIONAL BANK(508568)
172 DEGANA RJ-271400727101853500/3961569-C
(जालसू खुर्द) 		2714007271NRG24261220231508795 26/12/2023 SANJU DEVI 2714007WL026150 SANJU DEVI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349242 SANJU DEVI WO CHUNNARAM PUNJAB NATIONAL BANK(508568)
173 DEGANA RJ-271400727101853500/3961570
(जालसू खुर्द) 		2714007000NRG24261220231508141 26/12/2023 VIMLA 2714007WL026144 VIMLA 00354 PUNB0051710 1764 1764 Processed 13/03/2024 1738349232 MS VIMLA WO KESHA RAM STATE BANK OF INDIA(508548)
174 DEGANA RJ-271400727101853500/3961571
(जालसू खुर्द) 		2714007000NRG24261220231508237 26/12/2023 bauri devi 2714007WL026145 bauri devi 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349710 BAU PUNJAB NATIONAL BANK(508568)
175 DEGANA RJ-271400727101853500/3961575-B
(जालसू खुर्द) 		2714007000NRG24261220231508239 26/12/2023 shanti devi 2714007WL026145 shanti devi 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349499 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
176 DEGANA RJ-271400727101853500/3961576
(जालसू खुर्द) 		2714007000NRG24261220231508240 26/12/2023 bhanwri devi 2714007WL026145 bhanwri devi 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349297 BHANWRI DEVI WO MALARAM PUNJAB NATIONAL BANK(508568)
177 DEGANA RJ-271400727101853500/3961577
(जालसू खुर्द) 		2714007271NRG24261220231508796 26/12/2023 papuri 2714007WL026150 papuri 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349664 PAPPUDI PUNJAB NATIONAL BANK(508568)
178 DEGANA RJ-271400727101853500/3961582
(जालसू खुर्द) 		2714007000NRG24261220231508242 26/12/2023 BHANWERI 2714007WL026145 BHANWERI 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349296 BHANWARI WO BHANWARA RAM PUNJAB NATIONAL BANK(508568)
179 DEGANA RJ-271400727101853500/3961583
(जालसू खुर्द) 		2714007000NRG24261220231508142 26/12/2023 CHANDA DEVI 2714007WL026144 CHANDA DEVI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349301 CHANDA DEVI WO SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
180 DEGANA RJ-271400727101853500/3961583-B
(जालसू खुर्द) 		2714007000NRG24261220231508243 26/12/2023 HERKURI 2714007WL026145 HERKURI 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349659 HARKU PUNJAB NATIONAL BANK(508568)
181 DEGANA RJ-271400727101853500/3961586
(जालसू खुर्द) 		2714007000NRG24261220231508245 26/12/2023 patasi 2714007WL026145 patasi 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349316 PATASI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
182 DEGANA RJ-271400727101853500/3961589
(जालसू खुर्द) 		2714007000NRG24261220231508144 26/12/2023 tijuri 2714007WL026144 tijuri 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349338 TIJUDI WO SUNDA RAM PUNJAB NATIONAL BANK(508568)
183 DEGANA RJ-271400727101853500/3961589-A
(जालसू खुर्द) 		2714007000NRG24261220231508145 26/12/2023 seema 2714007WL026144 seema 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349339 SEEMA WO NEMA RAM PUNJAB NATIONAL BANK(508568)
184 DEGANA RJ-271400727101853500/3961590
(जालसू खुर्द) 		2714007000NRG24261220231508146 26/12/2023 meera 2714007WL026144 meera 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349234 MEERA WO LATE RAMJI RAM PUNJAB NATIONAL BANK(508568)
185 DEGANA RJ-271400727101853500/3961592
(जालसू खुर्द) 		2714007000NRG24261220231508247 26/12/2023 dhakuri 2714007WL026145 dhakuri 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349703 DAKHU PUNJAB NATIONAL BANK(508568)
186 DEGANA RJ-271400727101853500/3961593
(जालसू खुर्द) 		2714007000NRG24261220231508148 26/12/2023 SUGANAI 2714007WL026144 SUGANAI 00354 PUNB0051710 1764 1764 Processed 13/03/2024 1738349315 SUGANAI WO RAM SUKH PUNJAB NATIONAL BANK(508568)
187 DEGANA RJ-271400727101853500/3961596
(जालसू खुर्द) 		2714007000NRG24261220231508150 26/12/2023 BAURI 2714007WL026144 BAURI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349645 BAUDI PUNJAB NATIONAL BANK(508568)
188 DEGANA RJ-271400727101853500/3961600
(जालसू खुर्द) 		2714007000NRG24261220231508248 26/12/2023 BHANWARI 2714007WL026145 BHANWARI 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349287 BHANWARI DEVI W/O RAM NIWAS BHADU PUNJAB NATIONAL BANK(508568)
189 DEGANA RJ-271400727101853500/3965535-A
(जालसू खुर्द) 		2714007000NRG24261220231508249 26/12/2023 GORLI 2714007WL026145 GORLI 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349131 GORALI PUNJAB NATIONAL BANK(508568)
190 DEGANA RJ-271400727101853500/8765108-B
(जालसू खुर्द) 		2714007000NRG24261220231508153 26/12/2023 sarju 2714007WL026144 sarju 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349192 SARJU PUNJAB NATIONAL BANK(508568)
191 DEGANA RJ-271400727101853500/8765109
(जालसू खुर्द) 		2714007000NRG24261220231508154 26/12/2023 KAMALA DEVI 2714007WL026144 KAMALA DEVI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349602 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
192 DEGANA RJ-271400727101853500/8765110
(जालसू खुर्द) 		2714007000NRG24261220231508254 26/12/2023 BAUDI 2714007WL026145 BAUDI 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349274 BAU DEVI WO RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
193 DEGANA RJ-271400727101853500/8765110-A
(जालसू खुर्द) 		2714007000NRG24261220231508255 26/12/2023 sharda 2714007WL026145 sharda 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349251 SHARDA DEVI WO MOOL SINGH PUNJAB NATIONAL BANK(508568)
194 DEGANA RJ-271400727101853500/8765111
(जालसू खुर्द) 		2714007000NRG24261220231508257 26/12/2023 kiran kanwar 2714007WL026145 kiran kanwar 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349493 KIRAN KANWAR PUNJAB NATIONAL BANK(508568)
195 DEGANA RJ-271400727101853500/8765111-A
(जालसू खुर्द) 		2714007000NRG24261220231508258 26/12/2023 chatna kanwar 2714007WL026145 chatna kanwar 00354 PUNB0051710 1595 1595 Rejected 13/03/2024 1738349724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 DEGANA RJ-271400727101853500/8765113
(जालसू खुर्द) 		2714007000NRG24261220231508259 26/12/2023 manju 2714007WL026145 manju 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349284 MANJU DEVI WO MADHU SINGH PUNJAB NATIONAL BANK(508568)
197 DEGANA RJ-271400727101853500/8765118
(जालसू खुर्द) 		2714007271NRG24261220231508801 26/12/2023 MUNNI 2714007WL026150 MUNNI 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349537 MUNNI PUNJAB NATIONAL BANK(508568)
198 DEGANA RJ-271400727101853500/8765118-A
(जालसू खुर्द) 		2714007271NRG24261220231508802 26/12/2023 CHUKA 2714007WL026150 CHUKA 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349536 CHUKLI PUNJAB NATIONAL BANK(508568)
199 DEGANA RJ-271400727101853500/8765118-B
(जालसू खुर्द) 		2714007271NRG24261220231508803 26/12/2023 achu devi 2714007WL026150 achu devi 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349252 ACHU DEVI W/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
200 DEGANA RJ-271400727101853500/8765119
(जालसू खुर्द) 		2714007000NRG24261220231508155 26/12/2023 choturi 2714007WL026144 choturi 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349669 CHHOTI PUNJAB NATIONAL BANK(508568)
201 DEGANA RJ-271400727101853500/8765121-A
(जालसू खुर्द) 		2714007000NRG24261220231508260 26/12/2023 deepa 2714007WL026145 deepa 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349344 DIPA PUNJAB NATIONAL BANK(508568)
202 DEGANA RJ-271400727101853500/8765122
(जालसू खुर्द) 		2714007000NRG24261220231508156 26/12/2023 BAJU 2714007WL026144 BAJU 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349553 BAJU PUNJAB NATIONAL BANK(508568)
203 DEGANA RJ-271400727101853500/8765122-B
(जालसू खुर्द) 		2714007000NRG24261220231508261 26/12/2023 raju devi 2714007WL026145 raju devi 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349552 RAJU DEVI PUNJAB NATIONAL BANK(508568)
204 DEGANA RJ-271400727101853500/8765123
(जालसू खुर्द) 		2714007000NRG24261220231508157 26/12/2023 AACHURI 2714007WL026144 AACHURI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349308 ACHU DEVI WO LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
205 DEGANA RJ-271400727101853500/8765127
(जालसू खुर्द) 		2714007271NRG24261220231508805 26/12/2023 HANUMANSINGH 2714007WL026150 HANUMANSINGH 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349147 HANUMAN SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
206 DEGANA RJ-271400727101853500/8765129
(जालसू खुर्द) 		2714007000NRG24261220231508158 26/12/2023 SITA DEVI 2714007WL026144 SITA DEVI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349185 Mrs. SEETA W/O ARJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEGANA RJ-271400727101853500/8765131
(जालसू खुर्द) 		2714007000NRG24261220231508159 26/12/2023 KAMALA 2714007WL026144 KAMALA 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349139 KAMLA WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
208 DEGANA RJ-271400727101853500/8765131-A
(जालसू खुर्द) 		2714007000NRG24261220231508160 26/12/2023 SARJu DEvi 2714007WL026144 SARJu DEvi 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349508 SARJU DEVI PUNJAB NATIONAL BANK(508568)
209 DEGANA RJ-271400727101853500/8765132
(जालसू खुर्द) 		2714007000NRG24261220231508037 26/12/2023 PAPPURI 2714007WL026143 PAPPURI 00354 PUNB0051710 2475 2475 Processed 13/03/2024 1738349505 PAPU DEVI PUNJAB NATIONAL BANK(508568)
210 DEGANA RJ-271400727101853500/8765133
(जालसू खुर्द) 		2714007271NRG24261220231508806 26/12/2023 Bhanwar lal 2714007WL026150 Bhanwar lal 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349239 BHANWARA RAM SO PRATAP RAM PUNJAB NATIONAL BANK(508568)
211 DEGANA RJ-271400727101853500/8765133-A
(जालसू खुर्द) 		2714007271NRG24261220231508807 26/12/2023 GORLI 2714007WL026150 GORLI 00354 PUNB0051710 740 740 Processed 13/03/2024 1738349562 GORA DEVI PUNJAB NATIONAL BANK(508568)
212 DEGANA RJ-271400727101853500/8765136
(जालसू खुर्द) 		2714007000NRG24261220231508161 26/12/2023 PAPURI 2714007WL026144 PAPURI 00354 PUNB0051710 1323 1323 Processed 13/03/2024 1738349655 Mrs. PAPPURI DEVI AADU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEGANA RJ-271400727101853500/8765136-A
(जालसू खुर्द) 		2714007000NRG24261220231508162 26/12/2023 BHANWARI 2714007WL026144 BHANWARI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349707 BHANWARI DEVI PUNJAB NATIONAL BANK(508568)
214 DEGANA RJ-271400727101853500/8765136-B
(जालसू खुर्द) 		2714007000NRG24261220231508038 26/12/2023 kailashi devi 2714007WL026143 kailashi devi 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349324 KAILASHI DEVI WO GANESH RAM PUNJAB NATIONAL BANK(508568)
215 DEGANA RJ-271400727101853500/8765137
(जालसू खुर्द) 		2714007000NRG24261220231508039 26/12/2023 Jhamku devi 2714007WL026143 Jhamku devi 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349123 JHAMUK DEVI PUNJAB NATIONAL BANK(508568)
216 DEGANA RJ-271400727101853500/8765138
(जालसू खुर्द) 		2714007000NRG24261220231508041 26/12/2023 CHOTU DEVI 2714007WL026143 CHOTU DEVI 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349322 CHHOTI WO RAM LAL PUNJAB NATIONAL BANK(508568)
217 DEGANA RJ-271400727101853500/8765138-A
(जालसू खुर्द) 		2714007000NRG24261220231508042 26/12/2023 SHARDA 2714007WL026143 SHARDA 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349285 SHARDA WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
218 DEGANA RJ-271400727101853500/8765139
(जालसू खुर्द) 		2714007000NRG24261220231508262 26/12/2023 RAJENDER 2714007WL026145 RAJENDER 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349716 RAJENDRA PUNJAB NATIONAL BANK(508568)
219 DEGANA RJ-271400727101853500/8765142
(जालसू खुर्द) 		2714007271NRG24261220231508809 26/12/2023 choturi devi 2714007WL026150 choturi devi 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349134 CHHOTI PUNJAB NATIONAL BANK(508568)
220 DEGANA RJ-271400727101853500/8765143-C
(जालसू खुर्द) 		2714007271NRG24261220231508810 26/12/2023 Bhagudi 2714007WL026150 Bhagudi 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349598 BHAGUDI PUNJAB NATIONAL BANK(508568)
221 DEGANA RJ-271400727101853500/8765144
(जालसू खुर्द) 		2714007271NRG24261220231508811 26/12/2023 BAURI 2714007WL026150 BAURI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349597 BAUDI PUNJAB NATIONAL BANK(508568)
222 DEGANA RJ-271400727101853500/8765144-A
(जालसू खुर्द) 		2714007000NRG24261220231508264 26/12/2023 HARJIRAM 2714007WL026145 HARJIRAM 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349700 HARJIRAM PUNJAB NATIONAL BANK(508568)
223 DEGANA RJ-271400727101853500/8765144-B
(जालसू खुर्द) 		2714007271NRG24261220231508812 26/12/2023 KAWITA 2714007WL026150 KAWITA 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349539 KAVITA PUNJAB NATIONAL BANK(508568)
224 DEGANA RJ-271400727101853500/8765144-D
(जालसू खुर्द) 		2714007271NRG24261220231508814 26/12/2023 seema 2714007WL026150 seema 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349290 SEEMA W/O SUKHARAM PUNJAB NATIONAL BANK(508568)
225 DEGANA RJ-271400727101853500/8765145
(जालसू खुर्द) 		2714007000NRG24261220231508265 26/12/2023 SOHANI DEVI 2714007WL026145 SOHANI DEVI 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349549 SOHANI PUNJAB NATIONAL BANK(508568)
226 DEGANA RJ-271400727101853500/8765145-A
(जालसू खुर्द) 		2714007000NRG24261220231508266 26/12/2023 rekha devi 2714007WL026145 rekha devi 00354 PUNB0051710 1595 1595 Processed 13/03/2024 1738349140 Mrs. REKHA DEVI W O SAWATARAM CENTRAL BANK OF INDIA(607115)
227 DEGANA RJ-271400727101853500/8765145-B
(जालसू खुर्द) 		2714007271NRG24261220231508815 26/12/2023 fula devi 2714007WL026150 fula devi 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349327 PHULKI WO CHAGANA RAM PUNJAB NATIONAL BANK(508568)
228 DEGANA RJ-271400727101853500/8765146-A
(जालसू खुर्द) 		2714007000NRG24261220231508163 26/12/2023 basnti 2714007WL026144 basnti 00354 PUNB0051710 441 441 Processed 13/03/2024 1738349334 BASANTI WO NATHURAM PUNJAB NATIONAL BANK(508568)
229 DEGANA RJ-271400727101853500/8765147
(जालसू खुर्द) 		2714007271NRG24261220231508816 26/12/2023 dhularam 2714007WL026150 dhularam 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349706 DHULARAM PUNJAB NATIONAL BANK(508568)
230 DEGANA RJ-271400727101853500/8765147-A
(जालसू खुर्द) 		2714007000NRG24261220231508267 26/12/2023 laxmi 2714007WL026145 laxmi 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349560 LAXMI PUNJAB NATIONAL BANK(508568)
231 DEGANA RJ-271400727101853500/8765147-B
(जालसू खुर्द) 		2714007271NRG24261220231508817 26/12/2023 URMILA 2714007WL026150 URMILA 00354 PUNB0051710 1036 1036 Processed 13/03/2024 1738349559 URMILA PUNJAB NATIONAL BANK(508568)
232 DEGANA RJ-271400727101853500/8765148
(जालसू खुर्द) 		2714007271NRG24261220231508818 26/12/2023 shanti 2714007WL026150 shanti 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349557 SHANTI PUNJAB NATIONAL BANK(508568)
233 DEGANA RJ-271400727101853500/8765149
(जालसू खुर्द) 		2714007000NRG24261220231508164 26/12/2023 PANCHI DEVI 2714007WL026144 PANCHI DEVI 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349256 PANCHI W/O CHOTURAM PUNJAB NATIONAL BANK(508568)
234 DEGANA RJ-271400727101853500/8765150
(जालसू खुर्द) 		2714007000NRG24261220231508165 26/12/2023 santosh 2714007WL026144 santosh 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349551 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
235 DEGANA RJ-271400727101853500/8765150-A
(जालसू खुर्द) 		2714007000NRG24261220231508166 26/12/2023 beghwati 2714007WL026144 beghwati 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349550 BHAGWATI PUNJAB NATIONAL BANK(508568)
236 DEGANA RJ-271400727101853500/8765150-B
(जालसू खुर्द) 		2714007271NRG24261220231508819 26/12/2023 sumitra 2714007WL026150 sumitra 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349343 SUMITRA PUNJAB NATIONAL BANK(508568)
237 DEGANA RJ-271400727101853500/8765152
(जालसू खुर्द) 		2714007000NRG24261220231508167 26/12/2023 kesuri 2714007WL026144 kesuri 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349283 KESAR W/O PANCHARAM PUNJAB NATIONAL BANK(508568)
238 DEGANA RJ-271400727101853500/8765152-A
(जालसू खुर्द) 		2714007271NRG24261220231508820 26/12/2023 BAJURI 2714007WL026150 BAJURI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349708 BAJU PUNJAB NATIONAL BANK(508568)
239 DEGANA RJ-271400727101853500/8765154
(जालसू खुर्द) 		2714007000NRG24261220231508169 26/12/2023 SARALA 2714007WL026144 SARALA 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349555 SARLA PUNJAB NATIONAL BANK(508568)
240 DEGANA RJ-271400727101853500/8765155
(जालसू खुर्द) 		2714007000NRG24261220231508170 26/12/2023 DHAYLI 2714007WL026144 DHAYLI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349133 DHAYALI PUNJAB NATIONAL BANK(508568)
241 DEGANA RJ-271400727101853500/8765156
(जालसू खुर्द) 		2714007000NRG24261220231508171 26/12/2023 GENURI 2714007WL026144 GENURI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349278 GENDURI WO KISTUR RAM PUNJAB NATIONAL BANK(508568)
242 DEGANA RJ-271400727101853500/8765160
(जालसू खुर्द) 		2714007000NRG24261220231508172 26/12/2023 laduri 2714007WL026144 laduri 00354 PUNB0051710 1764 1764 Processed 13/03/2024 1738349323 LADUDI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
243 DEGANA RJ-271400727101853500/8765162-A
(जालसू खुर्द) 		2714007000NRG24261220231508173 26/12/2023 BHANWARI DEVI 2714007WL026144 BHANWARI DEVI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349667 BHANWRI PUNJAB NATIONAL BANK(508568)
244 DEGANA RJ-271400727101853500/8765163-B
(जालसू खुर्द) 		2714007000NRG24261220231508269 26/12/2023 SHANTI DEVI 2714007WL026145 SHANTI DEVI 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349326 SHANTI DEVI WO MOHANRAM PUNJAB NATIONAL BANK(508568)
245 DEGANA RJ-271400727101853500/8765164
(जालसू खुर्द) 		2714007271NRG24261220231508821 26/12/2023 BAURI 2714007WL026150 BAURI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349276 BAUDI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
246 DEGANA RJ-271400727101853500/8765165-A
(जालसू खुर्द) 		2714007000NRG24261220231508175 26/12/2023 JANKI 2714007WL026144 JANKI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349313 JANKI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
247 DEGANA RJ-271400727101853500/8765170
(जालसू खुर्द) 		2714007271NRG24261220231508823 26/12/2023 BHANWERI DEVI 2714007WL026150 BHANWERI DEVI 00354 PUNB0051710 740 740 Processed 13/03/2024 1738349497 BHANWARI DEVI PUNJAB NATIONAL BANK(508568)
248 DEGANA RJ-271400727101853500/8765170-A
(जालसू खुर्द) 		2714007271NRG24261220231508824 26/12/2023 manju 2714007WL026150 manju 00354 PUNB0051710 1332 1332 Processed 13/03/2024 1738349652 MANJU DEVI PUNJAB NATIONAL BANK(508568)
249 DEGANA RJ-271400727101853500/8765173-B
(जालसू खुर्द) 		2714007000NRG24261220231508178 26/12/2023 MUNNI DEVI 2714007WL026144 MUNNI DEVI 00354 PUNB0051710 1323 1323 Processed 13/03/2024 1738349657 Mrs. MUNNIDEVI DURGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400727101853500/8765177-B
(जालसू खुर्द) 		2714007271NRG24261220231508825 26/12/2023 MUUNI 2714007WL026150 MUUNI 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349245 MUNNI WO BABULAL PUNJAB NATIONAL BANK(508568)
251 DEGANA RJ-271400727101853500/8765179-b
(जालसू खुर्द) 		2714007000NRG24261220231508179 26/12/2023 jankari 2714007WL026144 jankari 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349328 JHANKARI WO HARI RAM PUNJAB NATIONAL BANK(508568)
252 DEGANA RJ-271400727101853500/8765183
(जालसू खुर्द) 		2714007000NRG24261220231508276 26/12/2023 PAPURI 2714007WL026145 PAPURI 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349181 PAPPU DEVI PUNJAB NATIONAL BANK(508568)
253 DEGANA RJ-271400727101853500/8765193
(जालसू खुर्द) 		2714007000NRG24261220231508277 26/12/2023 sukharam 2714007WL026145 sukharam 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349280 SUKHARAM RAD S/O BIRAM RAM PUNJAB NATIONAL BANK(508568)
254 DEGANA RJ-271400727101853500/8765194
(जालसू खुर्द) 		2714007271NRG24261220231508829 26/12/2023 teju devi 2714007WL026150 teju devi 00354 PUNB0051710 1480 1480 Processed 13/03/2024 1738349558 MRS TEEJU DEVI STATE BANK OF INDIA(508548)
255 DEGANA RJ-271400727101853500/8765196
(जालसू खुर्द) 		2714007000NRG24261220231508181 26/12/2023 saroj 2714007WL026144 saroj 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349609 Mrs. SAROJ OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEGANA RJ-271400727101853500/8765196-A
(जालसू खुर्द) 		2714007000NRG24261220231508182 26/12/2023 gitadevi 2714007WL026144 gitadevi 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349500 GEETA PUNJAB NATIONAL BANK(508568)
257 DEGANA RJ-271400727101853500/8765197
(जालसू खुर्द) 		2714007000NRG24261220231508279 26/12/2023 perma 2714007WL026145 perma 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349711 PREMA PUNJAB NATIONAL BANK(508568)
258 DEGANA RJ-271400727101853500/8765198
(जालसू खुर्द) 		2714007000NRG24261220231508183 26/12/2023 indra devi 2714007WL026144 indra devi 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349231 MR RAJU DEVI STATE BANK OF INDIA(508548)
259 DEGANA RJ-271400727101853500/8765199-B
(जालसू खुर्द) 		2714007000NRG24261220231508185 26/12/2023 CHOTURI 2714007WL026144 CHOTURI 00354 PUNB0051710 1617 1617 Processed 13/03/2024 1738349506 CHHOTI DEVI PUNJAB NATIONAL BANK(508568)
260 DEGANA RJ-271400727101853500/8765199-C
(जालसू खुर्द) 		2714007000NRG24261220231508186 26/12/2023 RAJUDI 2714007WL026144 RAJUDI 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349538 RAJU DEVI PUNJAB NATIONAL BANK(508568)
261 DEGANA RJ-271400727101853500/8785851
(जालसू खुर्द) 		2714007000NRG24261220231508187 26/12/2023 GOGALI 2714007WL026144 GOGALI 00354 PUNB0051710 1470 1470 Processed 13/03/2024 1738349705 GOGI PUNJAB NATIONAL BANK(508568)
262 DEGANA RJ-271400727101853500/8785854
(जालसू खुर्द) 		2714007000NRG24261220231508188 26/12/2023 Geeta 2714007WL026144 Geeta 00354 PUNB0051710 1470 1470 Rejected 13/03/2024 1738349698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 DEGANA RJ-271400727101853500/8785854-D
(जालसू खुर्द) 		2714007000NRG24261220231508190 26/12/2023 Premaram 2714007WL026144 Premaram 00354 PUNB0051710 1176 1176 Processed 13/03/2024 1738349611 PREMARAM PUNJAB NATIONAL BANK(508568)
264 DEGANA RJ-271400727101853500/8785855
(जालसू खुर्द) 		2714007000NRG24261220231508281 26/12/2023 Santosh 2714007WL026145 Santosh 00354 PUNB0051710 1450 1450 Processed 13/03/2024 1738349320 SANTOSH WO SHIVKRAN PUNJAB NATIONAL BANK(508568)
265 DEGANA RJ-271400727101853500/8785866-B
(जालसू खुर्द) 		2714007000NRG24261220231508285 26/12/2023 RAJUDEVI 2714007WL026145 RAJUDEVI 00354 PUNB0051710 435 435 Processed 13/03/2024 1738349294 RAJU DEVI WO SITARAM PUNJAB NATIONAL BANK(508568)
266 DEGANA RJ-271400727101853600/3961615
(जालसू खुर्द) 		2714007000NRG24261220231507970 26/12/2023 SITA DEVI 2714007WL026142 SITA DEVI 00354 PUNB0051710 840 840 Processed 13/03/2024 1738349203 SITA DEVI WO MURLI RAM PUNJAB NATIONAL BANK(508568)
267 DEGANA RJ-271400727101853600/3961621-D
(जालसू खुर्द) 		2714007000NRG24261220231507901 26/12/2023 pawen singh 2714007WL026141 pawen singh 00354 PUNB0051710 1224 1224 Processed 13/03/2024 1738349291 Mr. PAVAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEGANA RJ-271400727101853600/3961630-B
(जालसू खुर्द) 		2714007000NRG24261220231507980 26/12/2023 raghunath 2714007WL026142 raghunath 00354 PUNB0051710 840 840 Processed 13/03/2024 1738349127 Raghunath Ram AIRTEL PAYMENTS BANK LIMITED(990288)
269 DEGANA RJ-271400727101853600/3961636-B
(जालसू खुर्द) 		2714007000NRG24261220231507905 26/12/2023 TULCHA 2714007WL026141 TULCHA 00354 PUNB0051710 1122 1122 Processed 13/03/2024 1738349249 TULACHHI W/O KALU RAM PUNJAB NATIONAL BANK(508568)
270 DEGANA RJ-271400727101853600/3961636-C
(जालसू खुर्द) 		2714007000NRG24261220231507983 26/12/2023 oma devi 2714007WL026142 oma devi 00354 PUNB0051710 945 945 Processed 13/03/2024 1738349289 OMA DEVI W/O RAJU RAM PUNJAB NATIONAL BANK(508568)
271 DEGANA RJ-271400727101853600/3961668
(जालसू खुर्द) 		2714007000NRG24261220231507994 26/12/2023 SHANTI 2714007WL026142 SHANTI 00354 PUNB0051710 735 735 Processed 13/03/2024 1738349250 SHANTI DEVI WO DHULA RAM PUNJAB NATIONAL BANK(508568)
272 DEGANA RJ-271400727101853600/3961682
(जालसू खुर्द) 		2714007000NRG24261220231507916 26/12/2023 HABURI 2714007WL026141 HABURI 00354 PUNB0051710 1224 1224 Processed 13/03/2024 1738349277 HABUDI WO ASHARAM PUNJAB NATIONAL BANK(508568)
273 DEGANA RJ-271400727101853600/3961695
(जालसू खुर्द) 		2714007000NRG24261220231507998 26/12/2023 serwan ram 2714007WL026142 serwan ram 00354 PUNB0051710 1260 1260 Rejected 13/03/2024 1738349236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 DEGANA RJ-271400727101853600/3961725
(जालसू खुर्द) 		2714007000NRG24261220231508008 26/12/2023 KANSINGH 2714007WL026142 KANSINGH 00354 PUNB0051710 210 210 Processed 13/03/2024 1738349201 KAN SINGH SO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
275 DEGANA RJ-271400727101853600/3961725-B
(जालसू खुर्द) 		2714007000NRG24261220231508009 26/12/2023 PRAHLAD SINGH 2714007WL026142 PRAHLAD SINGH 00354 PUNB0051710 315 315 Processed 13/03/2024 1738349282 PRAHLAD SINGH RATHORE S/O KAN SINGH RATH PUNJAB NATIONAL BANK(508568)
276 DEGANA RJ-271400727101853600/3961734-A
(जालसू खुर्द) 		2714007000NRG24261220231507924 26/12/2023 gejender singh 2714007WL026141 gejender singh 00354 PUNB0051710 1224 1224 Processed 13/03/2024 1738349198 GAJENDRA SINGH SO BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
277 DEGANA RJ-271400727101853600/3961767
(जालसू खुर्द) 		2714007000NRG24261220231507947 26/12/2023 RAMSINGH 2714007WL026141 RAMSINGH 00354 PUNB0051710 1224 1224 Processed 13/03/2024 1738349235 RAMSINGH PUNJAB NATIONAL BANK(508568)
278 DEGANA RJ-271400727101853600/3961779-B
(जालसू खुर्द) 		2714007000NRG24261220231508020 26/12/2023 dhanuri 2714007WL026142 dhanuri 00354 PUNB0051710 945 945 Processed 13/03/2024 1738349306 DHANUDI WO JAGA RAM PUNJAB NATIONAL BANK(508568)
279 DEGANA RJ-271400727101853600/3961781
(जालसू खुर्द) 		2714007000NRG24261220231508045 26/12/2023 PANKI 2714007WL026143 PANKI 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349715 PANI DEVI PUNJAB NATIONAL BANK(508568)
280 DEGANA RJ-271400727101853600/3961781-A
(जालसू खुर्द) 		2714007000NRG24261220231508046 26/12/2023 PERTAPRAM 2714007WL026143 PERTAPRAM 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349179 PRATAP RAM PUNJAB NATIONAL BANK(508568)
281 DEGANA RJ-271400727101853600/3961781-B
(जालसू खुर्द) 		2714007000NRG24261220231508047 26/12/2023 Hanuman ram 2714007WL026143 Hanuman ram 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349178 HANUMAN RAM PUNJAB NATIONAL BANK(508568)
282 DEGANA RJ-271400727101853600/3961781-C
(जालसू खुर्द) 		2714007000NRG24261220231508048 26/12/2023 HARDIN RAM 2714007WL026143 HARDIN RAM 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349197 HARDIN RAM SO PRABHU RAM PUNJAB NATIONAL BANK(508568)
283 DEGANA RJ-271400727101853600/8765266
(जालसू खुर्द) 		2714007000NRG24261220231507954 26/12/2023 manju 2714007WL026141 manju 00354 PUNB0051710 816 816 Processed 13/03/2024 1738349187 MANJU PUNJAB NATIONAL BANK(508568)
284 DEGANA RJ-271400727101854500/8765272
(जालसू खुर्द) 		2714007000NRG24261220231508050 26/12/2023 Mulsingh 2714007WL026143 Mulsingh 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349240 MOOL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
285 DEGANA RJ-271400727101854500/8765280
(जालसू खुर्द) 		2714007000NRG24261220231508290 26/12/2023 manju devi 2714007WL026146 manju devi 00354 PUNB0051710 1840 1840 Processed 13/03/2024 1738349496 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEGANA RJ-271400727101854500/8765292-A
(जालसू खुर्द) 		2714007000NRG24261220231508298 26/12/2023 BHANWERLAL 2714007WL026146 BHANWERLAL 00354 PUNB0051710 2760 2760 Processed 13/03/2024 1738349196 BHANWAR LAL SO ANDA RAM PUNJAB NATIONAL BANK(508568)
287 DEGANA RJ-271400727101854500/8765302
(जालसू खुर्द) 		2714007000NRG24261220231508299 26/12/2023 KIRAN 2714007WL026146 KIRAN 00354 PUNB0051710 2760 2760 Processed 13/03/2024 1738349651 KIRAN PUNJAB NATIONAL BANK(508568)
288 DEGANA RJ-271400727101854500/8765322-A
(जालसू खुर्द) 		2714007000NRG24261220231508313 26/12/2023 Tarawati 2714007WL026146 Tarawati 00354 PUNB0051710 1840 1840 Processed 13/03/2024 1738349492 TARAVATI PUNJAB NATIONAL BANK(508568)
289 DEGANA RJ-271400727101854500/8765331
(जालसू खुर्द) 		2714007000NRG24261220231508318 26/12/2023 saroj 2714007WL026146 saroj 00354 PUNB0051710 2760 2760 Processed 13/03/2024 1738349286 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEGANA RJ-271400727101854500/8765358
(जालसू खुर्द) 		2714007000NRG24261220231508333 26/12/2023 KAMLI 2714007WL026146 KAMLI 00354 PUNB0051710 2760 2760 Processed 13/03/2024 1738349247 KAMLA DEVI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
291 DEGANA RJ-271400727101854500/8765385-C
(जालसू खुर्द) 		2714007000NRG24261220231508351 26/12/2023 gershi devi 2714007WL026146 gershi devi 00354 PUNB0051710 1380 1380 Processed 13/03/2024 1738349125 GYARSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 DEGANA RJ-271400727101854500/8765399-A
(जालसू खुर्द) 		2714007000NRG24261220231508058 26/12/2023 omprakash 2714007WL026143 omprakash 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349237 OM PRAKASH SO MANGALA RAM PUNJAB NATIONAL BANK(508568)
293 DEGANA RJ-271400727101854500/8784234-A
(जालसू खुर्द) 		2714007000NRG24261220231508373 26/12/2023 balu devi 2714007WL026146 balu devi 00354 PUNB0051710 2530 2530 Processed 13/03/2024 1738349491 BALU DEVI PUNJAB NATIONAL BANK(508568)
294 DEGANA RJ-271400727101854500/8784237-D
(जालसू खुर्द) 		2714007000NRG24261220231508377 26/12/2023 Sumtrai 2714007WL026146 Sumtrai 00354 PUNB0051710 2300 2300 Processed 13/03/2024 1738349241 SUMITRA WO JAYRAM NATH PUNJAB NATIONAL BANK(508568)
295 DEGANA RJ-271400727101854500/8784239
(जालसू खुर्द) 		2714007000NRG24261220231508379 26/12/2023 panchunath 2714007WL026146 panchunath 00354 PUNB0051710 2760 2760 Processed 13/03/2024 1738349202 PANCHU NATH SO GENA NATH PUNJAB NATIONAL BANK(508568)
296 DEGANA RJ-271400727101854500/8784247
(जालसू खुर्द) 		2714007271NRG24261220231508708 26/12/2023 SHYAM SINGH 2714007WL026149 SHYAM SINGH 00354 PUNB0051710 2640 2640 Processed 13/03/2024 1738349233 SHYAM SINGH SO RAWAT SINGH PUNJAB NATIONAL BANK(508568)
297 DEGANA RJ-271400727101854500/8784268-C
(जालसू खुर्द) 		2714007000NRG24261220231508070 26/12/2023 Rakesh 2714007WL026143 Rakesh 00354 PUNB0051710 2700 2700 Processed 13/03/2024 1738349495 Mr. Rakesh Sinwar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 426856 426856
298 DEGANA RJ-271400727101853500/3961406-B
(जालसू खुर्द) 		2714007000NRG24261220231508286 26/12/2023 Raja Ram 2714007WL026146 Raja Ram 00415 SBIN0031117 2760 2760 Processed 13/03/2024 1738349432 Mr. RAJA RAM S/O BHANWAR LAL SAMTIYA CENTRAL BANK OF INDIA(607115)
299 DEGANA RJ-271400727101853500/3961411-C
(जालसू खुर्द) 		2714007271NRG24261220231508716 26/12/2023 poonam 2714007WL026150 poonam 00415 SBIN0031117 1480 1480 Processed 13/03/2024 1738349167 MR PUNAM DEVI STATE BANK OF INDIA(508548)
300 DEGANA RJ-271400727101853500/3961433
(जालसू खुर्द) 		2714007000NRG24261220231508078 26/12/2023 MUMTAJ 2714007WL026144 MUMTAJ 00415 SBIN0031117 1617 1617 Processed 13/03/2024 1738349403 MR MUMTAJ MUMTAJ STATE BANK OF INDIA(508548)
301 DEGANA RJ-271400727101853500/3961464
(जालसू खुर्द) 		2714007000NRG24261220231508209 26/12/2023 CHENDA 2714007WL026145 CHENDA 00415 SBIN0031117 1595 1595 Processed 13/03/2024 1738349510 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
302 DEGANA RJ-271400727101853500/3961478
(जालसू खुर्द) 		2714007000NRG24261220231508029 26/12/2023 CHOTURI 2714007WL026143 CHOTURI 00415 SBIN0031117 2475 2475 Processed 13/03/2024 1738349372 Chhoti Devi FINCARE SMALL FINANCE BANK LTD(608304)
303 DEGANA RJ-271400727101853500/3961485-C
(जालसू खुर्द) 		2714007000NRG24261220231508032 26/12/2023 radha 2714007WL026143 radha 00415 SBIN0031117 2700 2700 Processed 13/03/2024 1738349381 MRS RADHA STATE BANK OF INDIA(508548)
304 DEGANA RJ-271400727101853500/3961487-B
(जालसू खुर्द) 		2714007000NRG24261220231508103 26/12/2023 VIMLA 2714007WL026144 VIMLA 00415 SBIN0031117 1617 1617 Processed 13/03/2024 1738349622 MS VIMLA WO RAMAJHI RAM STATE BANK OF INDIA(508548)
305 DEGANA RJ-271400727101853500/3961502
(जालसू खुर्द) 		2714007000NRG24261220231508109 26/12/2023 bhanwari 2714007WL026144 bhanwari 00415 SBIN0031117 1617 1617 Processed 13/03/2024 1738349513 MR BHANWARI WO SHRAWAN RA STATE BANK OF INDIA(508548)
306 DEGANA RJ-271400727101853500/3961503-C
(जालसू खुर्द) 		2714007000NRG24261220231508111 26/12/2023 jayna 2714007WL026144 jayna 00415 SBIN0031117 1617 1617 Processed 13/03/2024 1738349625 MS JYANA JYANA STATE BANK OF INDIA(508548)
307 DEGANA RJ-271400727101853500/3961507-A
(जालसू खुर्द) 		2714007271NRG24261220231508768 26/12/2023 gogali 2714007WL026150 gogali 00415 SBIN0031117 1480 1480 Processed 13/03/2024 1738349373 MRS GOGA DEVI STATE BANK OF INDIA(508548)
308 DEGANA RJ-271400727101853500/3961508
(जालसू खुर्द) 		2714007271NRG24261220231508769 26/12/2023 dhanki 2714007WL026150 dhanki 00415 SBIN0031117 1480 1480 Processed 13/03/2024 1738349421 MR DHANNI DHANNI STATE BANK OF INDIA(508548)
309 DEGANA RJ-271400727101853500/3961511
(जालसू खुर्द) 		2714007271NRG24261220231508773 26/12/2023 Ganga Devi 2714007WL026150 Ganga Devi 00415 SBIN0031117 1332 1332 Processed 13/03/2024 1738349378 MR GANGA DEVI STATE BANK OF INDIA(508548)
310 DEGANA RJ-271400727101853500/3961516
(जालसू खुर्द) 		2714007000NRG24261220231508216 26/12/2023 MUNNI 2714007WL026145 MUNNI 00415 SBIN0031117 1450 1450 Processed 13/03/2024 1738349402 MR MUNNI MUNNI STATE BANK OF INDIA(508548)
311 DEGANA RJ-271400727101853500/3961516-A
(जालसू खुर्द) 		2714007000NRG24261220231508217 26/12/2023 SUMAN DEVI 2714007WL026145 SUMAN DEVI 00415 SBIN0031117 1450 1450 Processed 13/03/2024 1738349731 MS SUMAN DEVI STATE BANK OF INDIA(508548)
312 DEGANA RJ-271400727101853500/3961518-A
(जालसू खुर्द) 		2714007271NRG24261220231508777 26/12/2023 Urmila 2714007WL026150 Urmila 00415 SBIN0031117 1480 1480 Processed 13/03/2024 1738349380 MR URMILA URMILA STATE BANK OF INDIA(508548)
313 DEGANA RJ-271400727101853500/3961519
(जालसू खुर्द) 		2714007000NRG24261220231508219 26/12/2023 MOHANRAM 2714007WL026145 MOHANRAM 00415 SBIN0031117 1595 1595 Processed 13/03/2024 1738349435 Mr. MOHAN RAM CENTRAL BANK OF INDIA(607115)
314 DEGANA RJ-271400727101853500/3961525-C
(जालसू खुर्द) 		2714007000NRG24261220231508224 26/12/2023 sangita 2714007WL026145 sangita 00415 SBIN0031117 1595 1595 Processed 13/03/2024 1738349168 MS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
315 DEGANA RJ-271400727101853500/3961547-A
(जालसू खुर्द) 		2714007000NRG24261220231508138 26/12/2023 chena devi 2714007WL026144 chena devi 00415 SBIN0031117 1470 1470 Processed 13/03/2024 1738349266 MR CHENA DEVI WO PUKHRAJ STATE BANK OF INDIA(508548)
316 DEGANA RJ-271400727101853500/3961552
(जालसू खुर्द) 		2714007000NRG24261220231508232 26/12/2023 kamali 2714007WL026145 kamali 00415 SBIN0031117 1450 1450 Processed 13/03/2024 1738349415 MRS KAMLA DEVI RAD STATE BANK OF INDIA(508548)
317 DEGANA RJ-271400727101853500/3961554-A
(जालसू खुर्द) 		2714007271NRG24261220231508785 26/12/2023 koyali 2714007WL026150 koyali 00415 SBIN0031117 1480 1480 Processed 13/03/2024 1738349431 MRS KOYALI DEVI STATE BANK OF INDIA(508548)
318 DEGANA RJ-271400727101853500/3961569-A
(जालसू खुर्द) 		2714007271NRG24261220231508793 26/12/2023 choti 2714007WL026150 choti 00415 SBIN0031117 1184 1184 Processed 13/03/2024 1738349414 CHHOTI PUNJAB NATIONAL BANK(508568)
319 DEGANA RJ-271400727101853500/3961588-A
(जालसू खुर्द) 		2714007000NRG24261220231508246 26/12/2023 sumitra 2714007WL026145 sumitra 00415 SBIN0031117 1595 1595 Processed 13/03/2024 1738349624 MS SUMITRA STATE BANK OF INDIA(508548)
320 DEGANA RJ-271400727101853500/3961588-B
(जालसू खुर्द) 		2714007000NRG24261220231508143 26/12/2023 shardha 2714007WL026144 shardha 00415 SBIN0031117 1323 1323 Processed 13/03/2024 1738349411 MS SHARADA DEVI STATE BANK OF INDIA(508548)
321 DEGANA RJ-271400727101853500/3961591
(जालसू खुर्द) 		2714007000NRG24261220231508147 26/12/2023 KANWARI 2714007WL026144 KANWARI 00415 SBIN0031117 1470 1470 Processed 13/03/2024 1738349524 MS KAWARI WO MOHAN RAM STATE BANK OF INDIA(508548)
322 DEGANA RJ-271400727101853500/8765121
(जालसू खुर्द) 		2714007271NRG24261220231508804 26/12/2023 MATUDI 2714007WL026150 MATUDI 00415 SBIN0031117 1480 1480 Processed 13/03/2024 1738349429 MATU DEVI PUNJAB NATIONAL BANK(508568)
323 DEGANA RJ-271400727101853500/8765138-B
(जालसू खुर्द) 		2714007000NRG24261220231508043 26/12/2023 samta 2714007WL026143 samta 00415 SBIN0031117 2700 2700 Processed 13/03/2024 1738349227 MR SAMTA BHADU STATE BANK OF INDIA(508548)
324 DEGANA RJ-271400727101853500/8765138-C
(जालसू खुर्द) 		2714007000NRG24261220231508044 26/12/2023 meetu devi 2714007WL026143 meetu devi 00415 SBIN0031117 2700 2700 Processed 13/03/2024 1738349410 MEETU DEVI PUNJAB NATIONAL BANK(508568)
325 DEGANA RJ-271400727101853500/8765144-C
(जालसू खुर्द) 		2714007271NRG24261220231508813 26/12/2023 MUNNI DEVI 2714007WL026150 MUNNI DEVI 00415 SBIN0031117 1480 1480 Processed 13/03/2024 1738349424 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
326 DEGANA RJ-271400727101853500/8765152-B
(जालसू खुर्द) 		2714007000NRG24261220231508168 26/12/2023 gita devi 2714007WL026144 gita devi 00415 SBIN0031117 1617 1617 Processed 13/03/2024 1738349693 MRS GITA DEVI STATE BANK OF INDIA(508548)
327 DEGANA RJ-271400727101853500/8765162-B
(जालसू खुर्द) 		2714007000NRG24261220231508268 26/12/2023 Jimana 2714007WL026145 Jimana 00415 SBIN0031117 1595 1595 Processed 13/03/2024 1738349422 MRS JIMANA DEVI STATE BANK OF INDIA(508548)
328 DEGANA RJ-271400727101853500/8765165-C
(जालसू खुर्द) 		2714007271NRG24261220231508822 26/12/2023 ridheram 2714007WL026150 ridheram 00415 SBIN0031117 1332 1332 Processed 13/03/2024 1738349620 MR RIDA RAM STATE BANK OF INDIA(508548)
329 DEGANA RJ-271400727101853500/8765178
(जालसू खुर्द) 		2714007000NRG24261220231508274 26/12/2023 santi devi 2714007WL026145 santi devi 00415 SBIN0031117 1450 1450 Processed 13/03/2024 1738349730 MS SHANTI DEVI STATE BANK OF INDIA(508548)
330 DEGANA RJ-271400727101853500/8765181-A
(जालसू खुर्द) 		2714007271NRG24261220231508827 26/12/2023 sarda 2714007WL026150 sarda 00415 SBIN0031117 1480 1480 Processed 13/03/2024 1738349265 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
331 DEGANA RJ-271400727101853500/8765186
(जालसू खुर्द) 		2714007271NRG24261220231508828 26/12/2023 chenaram 2714007WL026150 chenaram 00415 SBIN0031117 1480 1480 Processed 13/03/2024 1738349619 MS CHENARAM RAD STATE BANK OF INDIA(508548)
332 DEGANA RJ-271400727101853500/8765200-A
(जालसू खुर्द) 		2714007000NRG24261220231508280 26/12/2023 Ugra ram 2714007WL026145 Ugra ram 00415 SBIN0031117 1450 1450 Processed 13/03/2024 1738349399 UGARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 DEGANA RJ-271400727101853500/8785854-A
(जालसू खुर्द) 		2714007000NRG24261220231508189 26/12/2023 BHADURI 2714007WL026144 BHADURI 00415 SBIN0031117 1176 1176 Processed 13/03/2024 1738349169 MS BHABHUDI BHABHUDI STATE BANK OF INDIA(508548)
334 DEGANA RJ-271400727101853600/3961617
(जालसू खुर्द) 		2714007000NRG24261220231507971 26/12/2023 KANARAM 2714007WL026142 KANARAM 00415 SBIN0031117 1260 1260 Processed 13/03/2024 1738349418 MR KANA RAM STATE BANK OF INDIA(508548)
335 DEGANA RJ-271400727101853600/3961624
(जालसू खुर्द) 		2714007000NRG24261220231507902 26/12/2023 TIJU DEVI 2714007WL026141 TIJU DEVI 00415 SBIN0031117 1122 1122 Processed 13/03/2024 1738349401 MS TIJUDI WO NARSI RAM STATE BANK OF INDIA(508548)
336 DEGANA RJ-271400727101853600/3961634
(जालसू खुर्द) 		2714007000NRG24261220231507982 26/12/2023 SUGANA 2714007WL026142 SUGANA 00415 SBIN0031117 1260 1260 Processed 13/03/2024 1738349576 MS SUGANA DEVI STATE BANK OF INDIA(508548)
337 DEGANA RJ-271400727101853600/3961643-A
(जालसू खुर्द) 		2714007000NRG24261220231507908 26/12/2023 BHANWARI DEVI 2714007WL026141 BHANWARI DEVI 00415 SBIN0031117 714 714 Processed 13/03/2024 1738349575 MS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
338 DEGANA RJ-271400727101853600/3961657
(जालसू खुर्द) 		2714007000NRG24261220231507989 26/12/2023 himet singh 2714007WL026142 himet singh 00415 SBIN0031117 1260 1260 Processed 13/03/2024 1738349405 HIMAT SINGH SO REVANT SINGH STATE BANK OF INDIA(508548)
339 DEGANA RJ-271400727101853600/3961676
(जालसू खुर्द) 		2714007000NRG24261220231507912 26/12/2023 rukma 2714007WL026141 rukma 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349420 MRS RUKMA RUKMA STATE BANK OF INDIA(508548)
340 DEGANA RJ-271400727101853600/3961687-A
(जालसू खुर्द) 		2714007000NRG24261220231507917 26/12/2023 dineshsharma 2714007WL026141 dineshsharma 00415 SBIN0031117 1122 1122 Processed 13/03/2024 1738349409 MR DINESH SHARMA STATE BANK OF INDIA(508548)
341 DEGANA RJ-271400727101853600/3961701-C
(जालसू खुर्द) 		2714007000NRG24261220231507999 26/12/2023 Lala Ram 2714007WL026142 Lala Ram 00415 SBIN0031117 945 945 Processed 13/03/2024 1738349389 LALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEGANA RJ-271400727101853600/3961702-A
(जालसू खुर्द) 		2714007000NRG24261220231507919 26/12/2023 mukesh kumar 2714007WL026141 mukesh kumar 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349419 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
343 DEGANA RJ-271400727101853600/3961705-B
(जालसू खुर्द) 		2714007000NRG24261220231508003 26/12/2023 gena ram 2714007WL026142 gena ram 00415 SBIN0031117 840 840 Processed 13/03/2024 1738349166 MR GENA RAM PRAJAPAT STATE BANK OF INDIA(508548)
344 DEGANA RJ-271400727101853600/3961705-C
(जालसू खुर्द) 		2714007000NRG24261220231508004 26/12/2023 perm raj 2714007WL026142 perm raj 00415 SBIN0031117 735 735 Processed 13/03/2024 1738349417 MR PREM RAJ DHANARIYA STATE BANK OF INDIA(508548)
345 DEGANA RJ-271400727101853600/3961706-B
(जालसू खुर्द) 		2714007000NRG24261220231508006 26/12/2023 POOJA 2714007WL026142 POOJA 00415 SBIN0031117 945 945 Processed 13/03/2024 1738349386 POOJA PRAJAPAT D/O BHERA RAM PRAJAPAT UCO BANK(607066)
346 DEGANA RJ-271400727101853600/3961710-B
(जालसू खुर्द) 		2714007000NRG24261220231508007 26/12/2023 sukhi 2714007WL026142 sukhi 00415 SBIN0031117 945 945 Processed 13/03/2024 1738349382 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 DEGANA RJ-271400727101853600/3961744-A
(जालसू खुर्द) 		2714007000NRG24261220231507926 26/12/2023 Suman 2714007WL026141 Suman 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349729 MS SUMAN DEVI STATE BANK OF INDIA(508548)
348 DEGANA RJ-271400727101853600/3961744-C
(जालसू खुर्द) 		2714007000NRG24261220231507927 26/12/2023 Kavita 2714007WL026141 Kavita 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349728 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
349 DEGANA RJ-271400727101853600/3961751-A
(जालसू खुर्द) 		2714007000NRG24261220231507929 26/12/2023 Dilip singh 2714007WL026141 Dilip singh 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349423 MR DILIP SINGH STATE BANK OF INDIA(508548)
350 DEGANA RJ-271400727101853600/3961754
(जालसू खुर्द) 		2714007000NRG24261220231507932 26/12/2023 vinod 2714007WL026141 vinod 00415 SBIN0031117 918 918 Processed 13/03/2024 1738349623 MS VINOD KANWAR STATE BANK OF INDIA(508548)
351 DEGANA RJ-271400727101853600/3961756
(जालसू खुर्द) 		2714007000NRG24261220231508014 26/12/2023 RANVEER SINGH 2714007WL026142 RANVEER SINGH 00415 SBIN0031117 210 210 Rejected 13/03/2024 1738349206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 DEGANA RJ-271400727101853600/3961757
(जालसू खुर्द) 		2714007000NRG24261220231507933 26/12/2023 HEERARAM 2714007WL026141 HEERARAM 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349397 MR HEERA RAM STATE BANK OF INDIA(508548)
353 DEGANA RJ-271400727101853600/3961757-B
(जालसू खुर्द) 		2714007000NRG24261220231507936 26/12/2023 ramniwas 2714007WL026141 ramniwas 00415 SBIN0031117 1122 1122 Processed 13/03/2024 1738349412 MR RAM NIWAS STATE BANK OF INDIA(508548)
354 DEGANA RJ-271400727101853600/3961760
(जालसू खुर्द) 		2714007000NRG24261220231507940 26/12/2023 GITA 2714007WL026141 GITA 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349407 GEETA KANWAR STATE BANK OF INDIA(508548)
355 DEGANA RJ-271400727101853600/3961760-A
(जालसू खुर्द) 		2714007000NRG24261220231508015 26/12/2023 sher singh 2714007WL026142 sher singh 00415 SBIN0031117 735 735 Processed 13/03/2024 1738349408 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEGANA RJ-271400727101853600/3961761-B
(जालसू खुर्द) 		2714007000NRG24261220231507945 26/12/2023 Anitakanwar 2714007WL026141 Anitakanwar 00415 SBIN0031117 1020 1020 Processed 13/03/2024 1738349413 Mrs. ANITA KANWAR W/O NARENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 DEGANA RJ-271400727101853600/3961793
(जालसू खुर्द) 		2714007000NRG24261220231508021 26/12/2023 SURESH KHAGWAL 2714007WL026142 SURESH KHAGWAL 00415 SBIN0031117 735 735 Processed 13/03/2024 1738349581 MR SURESH KHANGAWAL SO LAKHA RAM STATE BANK OF INDIA(508548)
358 DEGANA RJ-271400727101853600/8765202
(जालसू खुर्द) 		2714007000NRG24261220231508022 26/12/2023 SITURI 2714007WL026142 SITURI 00415 SBIN0031117 735 735 Processed 13/03/2024 1738349398 MR SITURI SITURI STATE BANK OF INDIA(508548)
359 DEGANA RJ-271400727101853600/8765268-A
(जालसू खुर्द) 		2714007000NRG24261220231507956 26/12/2023 moola ram 2714007WL026141 moola ram 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349383 MR MULA RAM STATE BANK OF INDIA(508548)
360 DEGANA RJ-271400727101853600/8765269
(जालसू खुर्द) 		2714007000NRG24261220231507957 26/12/2023 ASARAM 2714007WL026141 ASARAM 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349578 MR ASHA RAM STATE BANK OF INDIA(508548)
361 DEGANA RJ-271400727101853600/8765270
(जालसू खुर्द) 		2714007000NRG24261220231507959 26/12/2023 BHANWARI DEVI 2714007WL026141 BHANWARI DEVI 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349426 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
362 DEGANA RJ-271400727101853600/8765275
(जालसू खुर्द) 		2714007000NRG24261220231507967 26/12/2023 uesha 2714007WL026141 uesha 00415 SBIN0031117 1224 1224 Processed 13/03/2024 1738349626 MS USHA GUDESIR STATE BANK OF INDIA(508548)
363 DEGANA RJ-271400727101854500/8765272-B
(जालसू खुर्द) 		2714007000NRG24261220231508051 26/12/2023 Manish rathor 2714007WL026143 Manish rathor 00415 SBIN0031117 2700 2700 Processed 13/03/2024 1738349393 MANISH RATHORE PUNJAB NATIONAL BANK(508568)
364 DEGANA RJ-271400727101854500/8765282-A
(जालसू खुर्द) 		2714007000NRG24261220231508291 26/12/2023 Sushila 2714007WL026146 Sushila 00415 SBIN0031117 2070 2070 Rejected 13/03/2024 1738349377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 DEGANA RJ-271400727101854500/8765282-B
(जालसू खुर्द) 		2714007000NRG24261220231508292 26/12/2023 sangeeta 2714007WL026146 sangeeta 00415 SBIN0031117 2300 2300 Processed 13/03/2024 1738349153 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
366 DEGANA RJ-271400727101854500/8765287
(जालसू खुर्द) 		2714007000NRG24261220231508293 26/12/2023 BHANWER DAS 2714007WL026146 BHANWER DAS 00415 SBIN0031117 2760 2760 Processed 13/03/2024 1738349430 MR BHANWAR DAS STATE BANK OF INDIA(508548)
367 DEGANA RJ-271400727101854500/8765287-B
(जालसू खुर्द) 		2714007271NRG24261220231508700 26/12/2023 Syam Lal 2714007WL026149 Syam Lal 00415 SBIN0031117 2640 2640 Processed 13/03/2024 1738349697 MR SHYAM LAL STATE BANK OF INDIA(508548)
368 DEGANA RJ-271400727101854500/8765289
(जालसू खुर्द) 		2714007000NRG24261220231508295 26/12/2023 GITA DEVI 2714007WL026146 GITA DEVI 00415 SBIN0031117 2300 2300 Processed 13/03/2024 1738349379 MRS GEETA GEETA STATE BANK OF INDIA(508548)
369 DEGANA RJ-271400727101854500/8765311-A
(जालसू खुर्द) 		2714007000NRG24261220231508305 26/12/2023 Billu 2714007WL026146 Billu 00415 SBIN0031117 2760 2760 Processed 13/03/2024 1738349727 MS BILU BILU STATE BANK OF INDIA(508548)
370 DEGANA RJ-271400727101854500/8765334-C
(जालसू खुर्द) 		2714007000NRG24261220231508323 26/12/2023 KOSULAYA 2714007WL026146 KOSULAYA 00415 SBIN0031117 2760 2760 Processed 13/03/2024 1738349228 MS KOUSHLYA WO MUKESH KUMAR STATE BANK OF INDIA(508548)
371 DEGANA RJ-271400727101854500/8765344
(जालसू खुर्द) 		2714007000NRG24261220231508327 26/12/2023 aduram 2714007WL026146 aduram 00415 SBIN0031117 2070 2070 Processed 13/03/2024 1738349406 MR ADURAM MEGWAL STATE BANK OF INDIA(508548)
372 DEGANA RJ-271400727101854500/8765344-B
(जालसू खुर्द) 		2714007000NRG24261220231508053 26/12/2023 nema ram 2714007WL026143 nema ram 00415 SBIN0031117 2700 2700 Processed 13/03/2024 1738349400 MR NEMA RAM STATE BANK OF INDIA(508548)
373 DEGANA RJ-271400727101854500/8765364-A
(जालसू खुर्द) 		2714007000NRG24261220231508338 26/12/2023 perma devi 2714007WL026146 perma devi 00415 SBIN0031117 2760 2760 Processed 13/03/2024 1738349376 Mrs. PARMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 DEGANA RJ-271400727101854500/8765380-C
(जालसू खुर्द) 		2714007000NRG24261220231508344 26/12/2023 anop devi 2714007WL026146 anop devi 00415 SBIN0031117 2300 2300 Processed 13/03/2024 1738349366 MRS ANOP STATE BANK OF INDIA(508548)
375 DEGANA RJ-271400727101854500/8765383-A
(जालसू खुर्द) 		2714007000NRG24261220231508348 26/12/2023 panchu ram 2714007WL026146 panchu ram 00415 SBIN0031117 2760 2760 Processed 13/03/2024 1738349396 MR PANCHA RAM STATE BANK OF INDIA(508548)
376 DEGANA RJ-271400727101854500/8765389-A
(जालसू खुर्द) 		2714007000NRG24261220231508056 26/12/2023 bhanwer lal 2714007WL026143 bhanwer lal 00415 SBIN0031117 2700 2700 Processed 13/03/2024 1738349740 MR BHANWAR LAL STATE BANK OF INDIA(508548)
377 DEGANA RJ-271400727101854500/8784217
(जालसू खुर्द) 		2714007000NRG24261220231508367 26/12/2023 ajaypal singh 2714007WL026146 ajaypal singh 00415 SBIN0031117 2760 2760 Processed 13/03/2024 1738349725 MR AJAYPAL SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
378 DEGANA RJ-271400727101854500/8784221
(जालसू खुर्द) 		2714007271NRG24261220231508704 26/12/2023 barat singh 2714007WL026149 barat singh 00415 SBIN0031117 2640 2640 Processed 13/03/2024 1738349428 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 DEGANA RJ-271400727101854500/8784223
(जालसू खुर्द) 		2714007000NRG24261220231508368 26/12/2023 dipsingh 2714007WL026146 dipsingh 00415 SBIN0031117 2760 2760 Processed 13/03/2024 1738349226 MR DEEP SINGH S0 RIDMAL SINGH RATHOR STATE BANK OF INDIA(508548)
380 DEGANA RJ-271400727101854500/8784244
(जालसू खुर्द) 		2714007000NRG24261220231508060 26/12/2023 DEEPSINGH 2714007WL026143 DEEPSINGH 00415 SBIN0031117 2475 2475 Processed 13/03/2024 1738349375 MR DEEP SINGH STATE BANK OF INDIA(508548)
381 DEGANA RJ-271400727101854500/8784265-B
(जालसू खुर्द) 		2714007000NRG24261220231508380 26/12/2023 RUPSINGH 2714007WL026146 RUPSINGH 00415 SBIN0031117 2760 2760 Processed 13/03/2024 1738349425 MR ROOP SINGH STATE BANK OF INDIA(508548)
382 DEGANA RJ-271400727101854500/8784271
(जालसू खुर्द) 		2714007000NRG24261220231508383 26/12/2023 bhauri 2714007WL026146 bhauri 00415 SBIN0031117 2760 2760 Processed 13/03/2024 1738349587 MS BAUDI BAUDI STATE BANK OF INDIA(508548)
383 DEGANA RJ-271400727101854500/8784299-B
(जालसू खुर्द) 		2714007000NRG24261220231508071 26/12/2023 laxmi bhaker 2714007WL026143 laxmi bhaker 00415 SBIN0031117 2700 2700 Processed 13/03/2024 1738349416 LAXMI BHAKAR PUNJAB NATIONAL BANK(508568)
384 DEGANA RJ-271400727101854500/8785904
(जालसू खुर्द) 		2714007000NRG24261220231508073 26/12/2023 PERTAPRAM 2714007WL026143 PERTAPRAM 00415 SBIN0031117 2700 2700 Processed 13/03/2024 1738349404 MR PRATAPRAM PRATAPRAM STATE BANK OF INDIA(508548)
385 DEGANA RJ-271400727101854500/8785919
(जालसू खुर्द) 		2714007000NRG24261220231508075 26/12/2023 kanaram 2714007WL026143 kanaram 00415 SBIN0031117 2475 2475 Processed 13/03/2024 1738349427 MR KANA RAM STATE BANK OF INDIA(508548)
SubTotal 148949 148949
386 DEGANA RJ-271400727101853500/3961422
(जालसू खुर्द) 		2714007000NRG24261220231507893 26/12/2023 sughnai 2714007WL026141 sughnai 00415 SBIN0031437 1224 1224 Processed 13/03/2024 1738349726 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
387 DEGANA RJ-271400727101853500/3961420
(जालसू खुर्द) 		2714007271NRG24261220231508728 26/12/2023 Shobha 2714007WL026150 Shobha 00462 UCBA0000634 1480 1480 Processed 13/03/2024 1738349346 SHOBHA W/O RAJU RAM MEGHWAL UCO BANK(607066)
SubTotal 1480 1480
388 DEGANA RJ-271400727101853600/3961621
(जालसू खुर्द) 		2714007000NRG24261220231507899 26/12/2023 basnti devi 2714007WL026141 basnti devi 00462 UCBA0001350 1020 1020 Rejected 13/03/2024 1738349355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
389 DEGANA RJ-271400727101853500/3961404
(जालसू खुर्द) 		2714007000NRG24261220231508192 26/12/2023 memuna 2714007WL026145 memuna 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349483 Mrs. NEMUNA DAUSYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 DEGANA RJ-271400727101853500/3961426-A
(जालसू खुर्द) 		2714007000NRG24261220231508198 26/12/2023 MUMTAJ 2714007WL026145 MUMTAJ 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349481 Mrs. MUMTAJ MUSTAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 DEGANA RJ-271400727101853500/3961430
(जालसू खुर्द) 		2714007000NRG24261220231508077 26/12/2023 NENI BANO 2714007WL026144 NENI BANO 00606 SBIN0RRMRGB 1617 1617 Processed 13/03/2024 1738349442 Mrs. NENI BANO RAJUSYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 DEGANA RJ-271400727101853500/3961435
(जालसू खुर्द) 		2714007000NRG24261220231508079 26/12/2023 HASEENA 2714007WL026144 HASEENA 00606 SBIN0RRMRGB 1617 1617 Processed 13/03/2024 1738349452 Mrs. HASHINA BABUSYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 DEGANA RJ-271400727101853500/3961437-A
(जालसू खुर्द) 		2714007000NRG24261220231508202 26/12/2023 kesar 2714007WL026145 kesar 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349456 Mrs. KESHR DEVI SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 DEGANA RJ-271400727101853500/3961477
(जालसू खुर्द) 		2714007000NRG24261220231508096 26/12/2023 KESURI 2714007WL026144 KESURI 00606 SBIN0RRMRGB 1617 1617 Processed 13/03/2024 1738349530 Mrs. KESUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 DEGANA RJ-271400727101853500/3961487
(जालसू खुर्द) 		2714007000NRG24261220231508101 26/12/2023 JHANKARI 2714007WL026144 JHANKARI 00606 SBIN0RRMRGB 1470 1470 Processed 13/03/2024 1738349434 Mrs. JANKARI DEVI HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DEGANA RJ-271400727101853500/3961487-A
(जालसू खुर्द) 		2714007000NRG24261220231508102 26/12/2023 manju 2714007WL026144 manju 00606 SBIN0RRMRGB 1617 1617 Processed 13/03/2024 1738349630 Mrs. MANJU DEVI DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 DEGANA RJ-271400727101853500/3961488
(जालसू खुर्द) 		2714007000NRG24261220231508104 26/12/2023 NEMURI 2714007WL026144 NEMURI 00606 SBIN0RRMRGB 1617 1617 Processed 13/03/2024 1738349436 Mrs. NEMURI DEVI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 DEGANA RJ-271400727101853500/3961503
(जालसू खुर्द) 		2714007000NRG24261220231508110 26/12/2023 RADHA 2714007WL026144 RADHA 00606 SBIN0RRMRGB 1617 1617 Processed 13/03/2024 1738349433 RADHA PUNJAB NATIONAL BANK(508568)
399 DEGANA RJ-271400727101853500/3961503-A
(जालसू खुर्द) 		2714007271NRG24261220231508764 26/12/2023 sanju 2714007WL026150 sanju 00606 SBIN0RRMRGB 1332 1332 Processed 13/03/2024 1738349450 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 DEGANA RJ-271400727101853500/3961503-B
(जालसू खुर्द) 		2714007000NRG24261220231508215 26/12/2023 santosh 2714007WL026145 santosh 00606 SBIN0RRMRGB 1450 1450 Processed 13/03/2024 1738349437 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 DEGANA RJ-271400727101853500/3961521-A
(जालसू खुर्द) 		2714007000NRG24261220231508221 26/12/2023 aatma 2714007WL026145 aatma 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349350 ATMA W/O MANGLA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 DEGANA RJ-271400727101853500/3961523
(जालसू खुर्द) 		2714007000NRG24261220231508222 26/12/2023 manuri 2714007WL026145 manuri 00606 SBIN0RRMRGB 1450 1450 Processed 13/03/2024 1738349531 Mrs. MANUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 DEGANA RJ-271400727101853500/3961525-B
(जालसू खुर्द) 		2714007000NRG24261220231508119 26/12/2023 neni devi 2714007WL026144 neni devi 00606 SBIN0RRMRGB 1764 1764 Processed 13/03/2024 1738349677 Mrs. NENI DEVI PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 DEGANA RJ-271400727101853500/3961556
(जालसू खुर्द) 		2714007000NRG24261220231508235 26/12/2023 SANTOSH 2714007WL026145 SANTOSH 00606 SBIN0RRMRGB 1450 1450 Processed 13/03/2024 1738349455 Mrs. SANTOSH DEVI SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 DEGANA RJ-271400727101853500/3961581
(जालसू खुर्द) 		2714007000NRG24261220231508241 26/12/2023 KAMLA 2714007WL026145 KAMLA 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349634 Mrs. KAMLA DEVI BHAGENDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 DEGANA RJ-271400727101853500/3961594
(जालसू खुर्द) 		2714007000NRG24261220231508149 26/12/2023 MANJU 2714007WL026144 MANJU 00606 SBIN0RRMRGB 1470 1470 Processed 13/03/2024 1738349485 Mrs. MANJU DEVI RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 DEGANA RJ-271400727101853500/8765101
(जालसू खुर्द) 		2714007000NRG24261220231508250 26/12/2023 TULCHA DEVI 2714007WL026145 TULCHA DEVI 00606 SBIN0RRMRGB 1450 1450 Processed 13/03/2024 1738349512 Mrs. TULCHI DEVI LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEGANA RJ-271400727101853500/8765108-A
(जालसू खुर्द) 		2714007000NRG24261220231508152 26/12/2023 nenuri 2714007WL026144 nenuri 00606 SBIN0RRMRGB 1323 1323 Processed 13/03/2024 1738349453 Mrs. NENURI DEVI SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 DEGANA RJ-271400727101853500/8765115
(जालसू खुर्द) 		2714007271NRG24261220231508798 26/12/2023 SARJU DEVI 2714007WL026150 SARJU DEVI 00606 SBIN0RRMRGB 1480 1480 Processed 13/03/2024 1738349486 Mrs. SARJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 DEGANA RJ-271400727101853500/8765116
(जालसू खुर्द) 		2714007271NRG24261220231508799 26/12/2023 KISHANAI 2714007WL026150 KISHANAI 00606 SBIN0RRMRGB 1480 1480 Processed 13/03/2024 1738349439 Mrs. KISHNAI ONKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 DEGANA RJ-271400727101853500/8765116-A
(जालसू खुर्द) 		2714007271NRG24261220231508800 26/12/2023 manju 2714007WL026150 manju 00606 SBIN0RRMRGB 1480 1480 Processed 13/03/2024 1738349685 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 DEGANA RJ-271400727101853500/8765141
(जालसू खुर्द) 		2714007000NRG24261220231508263 26/12/2023 CHUKALI 2714007WL026145 CHUKALI 00606 SBIN0RRMRGB 1450 1450 Processed 13/03/2024 1738349482 Mrs. CHUKLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 DEGANA RJ-271400727101853500/8765165
(जालसू खुर्द) 		2714007000NRG24261220231508174 26/12/2023 indra 2714007WL026144 indra 00606 SBIN0RRMRGB 441 441 Processed 13/03/2024 1738349487 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 DEGANA RJ-271400727101853500/8765166
(जालसू खुर्द) 		2714007000NRG24261220231508176 26/12/2023 matu devi 2714007WL026144 matu devi 00606 SBIN0RRMRGB 1617 1617 Processed 13/03/2024 1738349509 Mrs. MATU DEVI GANAPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 DEGANA RJ-271400727101853500/8765174
(जालसू खुर्द) 		2714007000NRG24261220231508270 26/12/2023 NANURI 2714007WL026145 NANURI 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349268 Mrs. NANU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 DEGANA RJ-271400727101853500/8765174-B
(जालसू खुर्द) 		2714007000NRG24261220231508271 26/12/2023 CHOTURI 2714007WL026145 CHOTURI 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349441 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 DEGANA RJ-271400727101853500/8765174-C
(जालसू खुर्द) 		2714007000NRG24261220231508272 26/12/2023 vijaysingh 2714007WL026145 vijaysingh 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349532 Mr. VIJAI SINGH CENTRAL BANK OF INDIA(607115)
418 DEGANA RJ-271400727101853500/8765177
(जालसू खुर्द) 		2714007000NRG24261220231508273 26/12/2023 BAHNWARI 2714007WL026145 BAHNWARI 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349454 Mrs. BHANWARI DEVI TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 DEGANA RJ-271400727101853500/8765181
(जालसू खुर्द) 		2714007000NRG24261220231508275 26/12/2023 SHOBHA DEVI 2714007WL026145 SHOBHA DEVI 00606 SBIN0RRMRGB 1450 1450 Processed 13/03/2024 1738349484 Mrs. SHOBHADEVI MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 DEGANA RJ-271400727101853500/8765199
(जालसू खुर्द) 		2714007000NRG24261220231508184 26/12/2023 KAMALA 2714007WL026144 KAMALA 00606 SBIN0RRMRGB 1617 1617 Processed 13/03/2024 1738349511 Mrs. KAMLA SARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 DEGANA RJ-271400727101853500/8785859
(जालसू खुर्द) 		2714007000NRG24261220231508282 26/12/2023 BHANWARI 2714007WL026145 BHANWARI 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349438 Mrs. BHANWARI DEVI MANGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 DEGANA RJ-271400727101853500/8785859-A
(जालसू खुर्द) 		2714007000NRG24261220231508283 26/12/2023 GULABI 2714007WL026145 GULABI 00606 SBIN0RRMRGB 1595 1595 Processed 13/03/2024 1738349440 Mrs. GULABI DEVI MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 DEGANA RJ-271400727101853600/3961609
(जालसू खुर्द) 		2714007000NRG24261220231507968 26/12/2023 BHANWERI 2714007WL026142 BHANWERI 00606 SBIN0RRMRGB 1155 1155 Processed 13/03/2024 1738349459 Mrs. BHANWARI DEVI RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 DEGANA RJ-271400727101853600/3961609-B
(जालसू खुर्द) 		2714007000NRG24261220231507969 26/12/2023 HEERA DEVI 2714007WL026142 HEERA DEVI 00606 SBIN0RRMRGB 1050 1050 Processed 13/03/2024 1738349208 Mrs. HEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 DEGANA RJ-271400727101853600/3961611
(जालसू खुर्द) 		2714007000NRG24261220231507894 26/12/2023 sharda 2714007WL026141 sharda 00606 SBIN0RRMRGB 1122 1122 Processed 13/03/2024 1738349514 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 DEGANA RJ-271400727101853600/3961616
(जालसू खुर्द) 		2714007000NRG24261220231507895 26/12/2023 MANJUDEVI 2714007WL026141 MANJUDEVI 00606 SBIN0RRMRGB 1122 1122 Processed 13/03/2024 1738349519 MS MANJU MANJU STATE BANK OF INDIA(508548)
427 DEGANA RJ-271400727101853600/3961616-B
(जालसू खुर्द) 		2714007000NRG24261220231507896 26/12/2023 MATHURA 2714007WL026141 MATHURA 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349517 MR MATHURA DEVI STATE BANK OF INDIA(508548)
428 DEGANA RJ-271400727101853600/3961616-C
(जालसू खुर्द) 		2714007000NRG24261220231507897 26/12/2023 MANJU DEVI 2714007WL026141 MANJU DEVI 00606 SBIN0RRMRGB 1020 1020 Processed 13/03/2024 1738349526 Mrs. MANJU KAILASHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 DEGANA RJ-271400727101853600/3961619-B
(जालसू खुर्द) 		2714007000NRG24261220231507974 26/12/2023 GULABI 2714007WL026142 GULABI 00606 SBIN0RRMRGB 840 840 Processed 13/03/2024 1738349463 Mrs. GULABI DEVI BANSHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 DEGANA RJ-271400727101853600/3961625
(जालसू खुर्द) 		2714007000NRG24261220231507978 26/12/2023 GHEWARI 2714007WL026142 GHEWARI 00606 SBIN0RRMRGB 420 420 Processed 13/03/2024 1738349462 Mrs. GHEWARI DEVI BHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 DEGANA RJ-271400727101853600/3961627
(जालसू खुर्द) 		2714007000NRG24261220231507903 26/12/2023 BALURI 2714007WL026141 BALURI 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349570 Mrs. BALIDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 DEGANA RJ-271400727101853600/3961632
(जालसू खुर्द) 		2714007000NRG24261220231507981 26/12/2023 permdevi 2714007WL026142 permdevi 00606 SBIN0RRMRGB 945 945 Processed 13/03/2024 1738349571 Prem Devi FINCARE SMALL FINANCE BANK LTD(608304)
433 DEGANA RJ-271400727101853600/3961636-A
(जालसू खुर्द) 		2714007000NRG24261220231507904 26/12/2023 SANTOSH 2714007WL026141 SANTOSH 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349579 Mrs. SANTUDI DEVI X BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 DEGANA RJ-271400727101853600/3961645
(जालसू खुर्द) 		2714007000NRG24261220231507985 26/12/2023 GULABI 2714007WL026142 GULABI 00606 SBIN0RRMRGB 1260 1260 Processed 13/03/2024 1738349175 Mrs. GULABI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 DEGANA RJ-271400727101853600/3961645-A
(जालसू खुर्द) 		2714007000NRG24261220231507986 26/12/2023 PERMA DEVI 2714007WL026142 PERMA DEVI 00606 SBIN0RRMRGB 1050 1050 Processed 13/03/2024 1738349466 MS PARMA DEVI STATE BANK OF INDIA(508548)
436 DEGANA RJ-271400727101853600/3961651-a
(जालसू खुर्द) 		2714007000NRG24261220231507909 26/12/2023 BHANWERI DEVI 2714007WL026141 BHANWERI DEVI 00606 SBIN0RRMRGB 1122 1122 Processed 13/03/2024 1738349220 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 DEGANA RJ-271400727101853600/3961652
(जालसू खुर्द) 		2714007000NRG24261220231507910 26/12/2023 GULABI 2714007WL026141 GULABI 00606 SBIN0RRMRGB 816 816 Processed 13/03/2024 1738349461 Mrs. GULABI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 DEGANA RJ-271400727101853600/3961662
(जालसू खुर्द) 		2714007000NRG24261220231507992 26/12/2023 KAMALA 2714007WL026142 KAMALA 00606 SBIN0RRMRGB 1155 1155 Processed 13/03/2024 1738349467 Mrs. KAMLADEVI POONARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 DEGANA RJ-271400727101853600/3961663
(जालसू खुर्द) 		2714007000NRG24261220231507993 26/12/2023 BIDAMI 2714007WL026142 BIDAMI 00606 SBIN0RRMRGB 1050 1050 Processed 13/03/2024 1738349516 Bidami FINCARE SMALL FINANCE BANK LTD(608304)
440 DEGANA RJ-271400727101853600/3961667-B
(जालसू खुर्द) 		2714007000NRG24261220231507911 26/12/2023 CHENDA DEVI 2714007WL026141 CHENDA DEVI 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349518 Mrs. CHANDA DEVI PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 DEGANA RJ-271400727101853600/3961669
(जालसू खुर्द) 		2714007000NRG24261220231507995 26/12/2023 sarda 2714007WL026142 sarda 00606 SBIN0RRMRGB 1155 1155 Processed 13/03/2024 1738349207 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 DEGANA RJ-271400727101853600/3961677
(जालसू खुर्द) 		2714007000NRG24261220231507913 26/12/2023 SANTOSH 2714007WL026141 SANTOSH 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349451 Santosh FINCARE SMALL FINANCE BANK LTD(608304)
443 DEGANA RJ-271400727101853600/3961678
(जालसू खुर्द) 		2714007000NRG24261220231507914 26/12/2023 CHOTURI 2714007WL026141 CHOTURI 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349460 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 DEGANA RJ-271400727101853600/3961680
(जालसू खुर्द) 		2714007000NRG24261220231507915 26/12/2023 MAKURI 2714007WL026141 MAKURI 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349457 Mrs. MAKU DEVI AMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 DEGANA RJ-271400727101853600/3961686
(जालसू खुर्द) 		2714007000NRG24261220231507997 26/12/2023 PERM DEVI 2714007WL026142 PERM DEVI 00606 SBIN0RRMRGB 945 945 Processed 13/03/2024 1738349349 PREM DEVI WO BHANWAR LAL SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 DEGANA RJ-271400727101853600/3961700
(जालसू खुर्द) 		2714007000NRG24261220231507918 26/12/2023 BHAWARI 2714007WL026141 BHAWARI 00606 SBIN0RRMRGB 1020 1020 Processed 13/03/2024 1738349449 Mrs. BHANWARI DEVI MEHRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 DEGANA RJ-271400727101853600/3961704
(जालसू खुर्द) 		2714007000NRG24261220231507920 26/12/2023 MANJU DEVI 2714007WL026141 MANJU DEVI 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349527 Mrs. MANJU DEVI MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 DEGANA RJ-271400727101853600/3961706
(जालसू खुर्द) 		2714007000NRG24261220231507921 26/12/2023 BAURI 2714007WL026141 BAURI 00606 SBIN0RRMRGB 1020 1020 Processed 13/03/2024 1738349458 Mrs. GEETA DEVI SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 DEGANA RJ-271400727101853600/3961734-B
(जालसू खुर्द) 		2714007000NRG24261220231508011 26/12/2023 ravinder singh 2714007WL026142 ravinder singh 00606 SBIN0RRMRGB 735 735 Processed 13/03/2024 1738349736 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
450 DEGANA RJ-271400727101853600/3961753
(जालसू खुर्द) 		2714007000NRG24261220231507931 26/12/2023 KAUSHALYA 2714007WL026141 KAUSHALYA 00606 SBIN0RRMRGB 1122 1122 Processed 13/03/2024 1738349520 Mrs. KOSHALIYA DEVI HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 DEGANA RJ-271400727101853600/3961758-A
(जालसू खुर्द) 		2714007000NRG24261220231507937 26/12/2023 SANTOSH 2714007WL026141 SANTOSH 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349636 SANTOSH INDUSIND BANK(607189)
452 DEGANA RJ-271400727101853600/3961759
(जालसू खुर्द) 		2714007000NRG24261220231507938 26/12/2023 ANOP KANWAR 2714007WL026141 ANOP KANWAR 00606 SBIN0RRMRGB 1122 1122 Processed 13/03/2024 1738349529 Mrs. ANOP KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 DEGANA RJ-271400727101853600/3961766
(जालसू खुर्द) 		2714007000NRG24261220231507946 26/12/2023 SANTOSH KENWAR 2714007WL026141 SANTOSH KENWAR 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349572 Mrs. SANTOSH KANWAR SHETAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 DEGANA RJ-271400727101853600/3961768
(जालसू खुर्द) 		2714007000NRG24261220231508017 26/12/2023 SANTURI 2714007WL026142 SANTURI 00606 SBIN0RRMRGB 1050 1050 Processed 13/03/2024 1738349464 Mrs. SANTOSH SHARWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 DEGANA RJ-271400727101853600/3961770
(जालसू खुर्द) 		2714007000NRG24261220231507949 26/12/2023 KANTA 2714007WL026141 KANTA 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349465 MRS KANTA KANTA STATE BANK OF INDIA(508548)
456 DEGANA RJ-271400727101853600/3961772
(जालसू खुर्द) 		2714007000NRG24261220231507950 26/12/2023 OMAKANWAR 2714007WL026141 OMAKANWAR 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349515 Mrs. OMKANWAR BHERUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 DEGANA RJ-271400727101853600/3961776
(जालसू खुर्द) 		2714007000NRG24261220231507951 26/12/2023 SONAKANWAR 2714007WL026141 SONAKANWAR 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349577 Mrs. SON KANWAR BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 DEGANA RJ-271400727101853600/3961776-A
(जालसू खुर्द) 		2714007000NRG24261220231508018 26/12/2023 SANU KANWAR 2714007WL026142 SANU KANWAR 00606 SBIN0RRMRGB 1260 1260 Processed 13/03/2024 1738349525 Mrs. SANTU KANWAR RAGHUVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEGANA RJ-271400727101853600/3961778
(जालसू खुर्द) 		2714007000NRG24261220231508019 26/12/2023 manju 2714007WL026142 manju 00606 SBIN0RRMRGB 1050 1050 Processed 13/03/2024 1738349573 Mrs. MANJU DEVI TULCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 DEGANA RJ-271400727101853600/8765265
(जालसू खुर्द) 		2714007000NRG24261220231507953 26/12/2023 SUGHNAYIE 2714007WL026141 SUGHNAYIE 00606 SBIN0RRMRGB 1020 1020 Processed 13/03/2024 1738349687 Mrs. SUGHANAI DEVI HARJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 DEGANA RJ-271400727101853600/8765269-A
(जालसू खुर्द) 		2714007000NRG24261220231507958 26/12/2023 DAKHURI 2714007WL026141 DAKHURI 00606 SBIN0RRMRGB 918 918 Processed 13/03/2024 1738349348 DAKHU DEVI WO SHYAM LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 DEGANA RJ-271400727101853600/8765271
(जालसू खुर्द) 		2714007000NRG24261220231507960 26/12/2023 SUPYARI 2714007WL026141 SUPYARI 00606 SBIN0RRMRGB 816 816 Processed 13/03/2024 1738349580 Mrs. SUPYARI DEVI BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 DEGANA RJ-271400727101853600/8765272-a
(जालसू खुर्द) 		2714007000NRG24261220231507961 26/12/2023 MANOJ 2714007WL026141 MANOJ 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349209 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
464 DEGANA RJ-271400727101853600/8765273
(जालसू खुर्द) 		2714007000NRG24261220231507963 26/12/2023 BHANWARI 2714007WL026141 BHANWARI 00606 SBIN0RRMRGB 1122 1122 Processed 13/03/2024 1738349639 BHANWARI INDUSIND BANK(607189)
465 DEGANA RJ-271400727101853600/8765274-A
(जालसू खुर्द) 		2714007000NRG24261220231507966 26/12/2023 KAMALA 2714007WL026141 KAMALA 00606 SBIN0RRMRGB 1224 1224 Processed 13/03/2024 1738349676 Mrs. KAMLA DEVI X BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 DEGANA RJ-271400727101854500/8765289-A
(जालसू खुर्द) 		2714007000NRG24261220231508296 26/12/2023 KAMALA 2714007WL026146 KAMALA 00606 SBIN0RRMRGB 2070 2070 Processed 13/03/2024 1738349534 Mrs. KAMLADEVI KISHAN DASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 DEGANA RJ-271400727101854500/8765304
(जालसू खुर्द) 		2714007000NRG24261220231508300 26/12/2023 SIPURI 2714007WL026146 SIPURI 00606 SBIN0RRMRGB 2300 2300 Processed 13/03/2024 1738349443 Mrs. SIPURI DEVI BIRAMNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 DEGANA RJ-271400727101854500/8765306
(जालसू खुर्द) 		2714007000NRG24261220231508301 26/12/2023 GOPURI 2714007WL026146 GOPURI 00606 SBIN0RRMRGB 230 230 Processed 13/03/2024 1738349521 Mrs. GOPURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 DEGANA RJ-271400727101854500/8765307
(जालसू खुर्द) 		2714007000NRG24261220231508303 26/12/2023 DARIYAV 2714007WL026146 DARIYAV 00606 SBIN0RRMRGB 2530 2530 Processed 13/03/2024 1738349469 Mrs. DARIYAVDEVI DURGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 DEGANA RJ-271400727101854500/8765311
(जालसू खुर्द) 		2714007000NRG24261220231508304 26/12/2023 SAMUDI 2714007WL026146 SAMUDI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349468 Mrs. SAMUDEVI DHANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 DEGANA RJ-271400727101854500/8765312
(जालसू खुर्द) 		2714007000NRG24261220231508306 26/12/2023 GENUDI 2714007WL026146 GENUDI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349473 Mrs. GENI DEVI NIMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 DEGANA RJ-271400727101854500/8765313
(जालसू खुर्द) 		2714007000NRG24261220231508307 26/12/2023 DURGA 2714007WL026146 DURGA 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349271 SHARDA D/O JAIRAM DEWASI PUNJAB NATIONAL BANK(508568)
473 DEGANA RJ-271400727101854500/8765315
(जालसू खुर्द) 		2714007000NRG24261220231508308 26/12/2023 MUNNI 2714007WL026146 MUNNI 00606 SBIN0RRMRGB 1840 1840 Processed 13/03/2024 1738349477 Mrs. MUNIDEVI HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 DEGANA RJ-271400727101854500/8765316
(जालसू खुर्द) 		2714007000NRG24261220231508309 26/12/2023 MEERA 2714007WL026146 MEERA 00606 SBIN0RRMRGB 2530 2530 Processed 13/03/2024 1738349641 Mrs. MEERA DEVI UMEDHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 DEGANA RJ-271400727101854500/8765317
(जालसू खुर्द) 		2714007000NRG24261220231508310 26/12/2023 ANOP 2714007WL026146 ANOP 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349476 Mrs. ANOOP DEVI HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 DEGANA RJ-271400727101854500/8765317-A
(जालसू खुर्द) 		2714007000NRG24261220231508311 26/12/2023 MANJU 2714007WL026146 MANJU 00606 SBIN0RRMRGB 2300 2300 Processed 13/03/2024 1738349643 MANJU DEVI PUNJAB NATIONAL BANK(508568)
477 DEGANA RJ-271400727101854500/8765326
(जालसू खुर्द) 		2714007000NRG24261220231508314 26/12/2023 CHOTUDI 2714007WL026146 CHOTUDI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349535 Mrs. CHHOTI DEVI MALLARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 DEGANA RJ-271400727101854500/8765326-B
(जालसू खुर्द) 		2714007000NRG24261220231508315 26/12/2023 GITA DEVI 2714007WL026146 GITA DEVI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349574 Mrs. GEETA DEVI SHIMBHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 DEGANA RJ-271400727101854500/8765329
(जालसू खुर्द) 		2714007000NRG24261220231508316 26/12/2023 RAMI 2714007WL026146 RAMI 00606 SBIN0RRMRGB 2530 2530 Processed 13/03/2024 1738349445 Mrs. RAMI DEVI RMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 DEGANA RJ-271400727101854500/8765332
(जालसू खुर्द) 		2714007000NRG24261220231508319 26/12/2023 MANJUDI 2714007WL026146 MANJUDI 00606 SBIN0RRMRGB 2070 2070 Processed 13/03/2024 1738349218 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 DEGANA RJ-271400727101854500/8765332-A
(जालसू खुर्द) 		2714007000NRG24261220231508320 26/12/2023 KAMALI 2714007WL026146 KAMALI 00606 SBIN0RRMRGB 2070 2070 Processed 13/03/2024 1738349566 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 DEGANA RJ-271400727101854500/8765333
(जालसू खुर्द) 		2714007000NRG24261220231508321 26/12/2023 SANTOSH 2714007WL026146 SANTOSH 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349523 Mrs. SANTOSH NARSHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 DEGANA RJ-271400727101854500/8765334
(जालसू खुर्द) 		2714007000NRG24261220231508322 26/12/2023 CHOTURI 2714007WL026146 CHOTURI 00606 SBIN0RRMRGB 2530 2530 Processed 13/03/2024 1738349447 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
484 DEGANA RJ-271400727101854500/8765335
(जालसू खुर्द) 		2714007000NRG24261220231508324 26/12/2023 CHOTUDI 2714007WL026146 CHOTUDI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349471 Mrs. CHHOTI DEVI MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 DEGANA RJ-271400727101854500/8765339
(जालसू खुर्द) 		2714007000NRG24261220231508325 26/12/2023 CHANDA 2714007WL026146 CHANDA 00606 SBIN0RRMRGB 1840 1840 Processed 13/03/2024 1738349161 CHAND DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 DEGANA RJ-271400727101854500/8765342
(जालसू खुर्द) 		2714007000NRG24261220231508326 26/12/2023 KAMALA 2714007WL026146 KAMALA 00606 SBIN0RRMRGB 1150 1150 Processed 13/03/2024 1738349472 Mrs. KAMLA DEVI KAILASH DASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 DEGANA RJ-271400727101854500/8765345
(जालसू खुर्द) 		2714007000NRG24261220231508328 26/12/2023 RAMBHAJI 2714007WL026146 RAMBHAJI 00606 SBIN0RRMRGB 1380 1380 Processed 13/03/2024 1738349584 Mrs. RAMBHAJI RAMSWAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 DEGANA RJ-271400727101854500/8765349
(जालसू खुर्द) 		2714007000NRG24261220231508329 26/12/2023 SUSHILA 2714007WL026146 SUSHILA 00606 SBIN0RRMRGB 1380 1380 Processed 13/03/2024 1738349583 Mrs. SUSHILA DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 DEGANA RJ-271400727101854500/8765350
(जालसू खुर्द) 		2714007000NRG24261220231508330 26/12/2023 TULCHHI DEVI 2714007WL026146 TULCHHI DEVI 00606 SBIN0RRMRGB 2300 2300 Processed 13/03/2024 1738349673 MS TULCHHI DEVI STATE BANK OF INDIA(508548)
490 DEGANA RJ-271400727101854500/8765352
(जालसू खुर्द) 		2714007271NRG24261220231508702 26/12/2023 JAYANKI 2714007WL026149 JAYANKI 00606 SBIN0RRMRGB 2420 2420 Processed 13/03/2024 1738349586 Mrs. JYANKI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 DEGANA RJ-271400727101854500/8765353-a
(जालसू खुर्द) 		2714007000NRG24261220231508331 26/12/2023 SANTOSH 2714007WL026146 SANTOSH 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349563 Mrs. SANTOSH DEVI HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 DEGANA RJ-271400727101854500/8765355
(जालसू खुर्द) 		2714007000NRG24261220231508055 26/12/2023 CHOUTHI 2714007WL026143 CHOUTHI 00606 SBIN0RRMRGB 2700 2700 Processed 13/03/2024 1738349448 Mrs. CHHOTHI DEVI JAGHDISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 DEGANA RJ-271400727101854500/8765357
(जालसू खुर्द) 		2714007000NRG24261220231508332 26/12/2023 KANUDI 2714007WL026146 KANUDI 00606 SBIN0RRMRGB 2300 2300 Processed 13/03/2024 1738349568 Mrs. KANUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 DEGANA RJ-271400727101854500/8765361
(जालसू खुर्द) 		2714007000NRG24261220231508334 26/12/2023 BAUDI 2714007WL026146 BAUDI 00606 SBIN0RRMRGB 2300 2300 Processed 13/03/2024 1738349522 Mrs. BAURI DEVI PARSHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 DEGANA RJ-271400727101854500/8765363-A
(जालसू खुर्द) 		2714007000NRG24261220231508336 26/12/2023 TULACHI 2714007WL026146 TULACHI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349158 TULCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
496 DEGANA RJ-271400727101854500/8765365
(जालसू खुर्द) 		2714007000NRG24261220231508339 26/12/2023 SANTOSH 2714007WL026146 SANTOSH 00606 SBIN0RRMRGB 2530 2530 Processed 13/03/2024 1738349154 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 DEGANA RJ-271400727101854500/8765372-A
(जालसू खुर्द) 		2714007000NRG24261220231508340 26/12/2023 PARAMLI 2714007WL026146 PARAMLI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349479 Mrs. PARMA DEVI HANUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 DEGANA RJ-271400727101854500/8765381
(जालसू खुर्द) 		2714007000NRG24261220231508345 26/12/2023 SAROJ 2714007WL026146 SAROJ 00606 SBIN0RRMRGB 920 920 Processed 13/03/2024 1738349564 Mrs. SAROJ DEVI RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 DEGANA RJ-271400727101854500/8765382-A
(जालसू खुर्द) 		2714007271NRG24261220231508703 26/12/2023 KAMALI 2714007WL026149 KAMALI 00606 SBIN0RRMRGB 2200 2200 Processed 13/03/2024 1738349567 Mrs. KAMLI DEVI KHINYARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 DEGANA RJ-271400727101854500/8765383
(जालसू खुर्द) 		2714007000NRG24261220231508347 26/12/2023 BHANWARI 2714007WL026146 BHANWARI 00606 SBIN0RRMRGB 230 230 Processed 13/03/2024 1738349162 BHANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 DEGANA RJ-271400727101854500/8765390
(जालसू खुर्द) 		2714007000NRG24261220231508353 26/12/2023 AACHURI 2714007WL026146 AACHURI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349748 AACHURI INDUSIND BANK(607189)
502 DEGANA RJ-271400727101854500/8765391
(जालसू खुर्द) 		2714007000NRG24261220231508354 26/12/2023 VIMALA 2714007WL026146 VIMALA 00606 SBIN0RRMRGB 2070 2070 Processed 13/03/2024 1738349743 Mrs. VIMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 DEGANA RJ-271400727101854500/8765394
(जालसू खुर्द) 		2714007000NRG24261220231508355 26/12/2023 BHANWARI DEVI 2714007WL026146 BHANWARI DEVI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349217 BHANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 DEGANA RJ-271400727101854500/8765400-A
(जालसू खुर्द) 		2714007000NRG24261220231508357 26/12/2023 BICHURI 2714007WL026146 BICHURI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349475 Mrs. BICHURI DEVI KARNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 DEGANA RJ-271400727101854500/8784201
(जालसू खुर्द) 		2714007000NRG24261220231508358 26/12/2023 RAJU DEVI 2714007WL026146 RAJU DEVI 00606 SBIN0RRMRGB 1380 1380 Processed 13/03/2024 1738349470 Mrs. RAJUDEVI RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 DEGANA RJ-271400727101854500/8784202
(जालसू खुर्द) 		2714007000NRG24261220231508359 26/12/2023 BIDAMI 2714007WL026146 BIDAMI 00606 SBIN0RRMRGB 1610 1610 Processed 13/03/2024 1738349565 Mrs. BIDAMI DEVI RAGHUNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 DEGANA RJ-271400727101854500/8784203
(जालसू खुर्द) 		2714007000NRG24261220231508360 26/12/2023 KAMALI 2714007WL026146 KAMALI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349480 Mrs. KAMLA DEVI PANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 DEGANA RJ-271400727101854500/8784205
(जालसू खुर्द) 		2714007000NRG24261220231508361 26/12/2023 MANJU DEVI 2714007WL026146 MANJU DEVI 00606 SBIN0RRMRGB 920 920 Processed 13/03/2024 1738349478 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 DEGANA RJ-271400727101854500/8784207
(जालसू खुर्द) 		2714007000NRG24261220231508363 26/12/2023 SITADEVI 2714007WL026146 SITADEVI 00606 SBIN0RRMRGB 1380 1380 Processed 13/03/2024 1738349589 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 DEGANA RJ-271400727101854500/8784208
(जालसू खुर्द) 		2714007000NRG24261220231508364 26/12/2023 SARALA 2714007WL026146 SARALA 00606 SBIN0RRMRGB 2530 2530 Processed 13/03/2024 1738349157 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
511 DEGANA RJ-271400727101854500/8784210
(जालसू खुर्द) 		2714007000NRG24261220231508365 26/12/2023 MUNNI 2714007WL026146 MUNNI 00606 SBIN0RRMRGB 2070 2070 Processed 13/03/2024 1738349474 Mrs. MUNNI DEVI ROOPCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 DEGANA RJ-271400727101854500/8784211
(जालसू खुर्द) 		2714007000NRG24261220231508366 26/12/2023 MANJU 2714007WL026146 MANJU 00606 SBIN0RRMRGB 2530 2530 Processed 13/03/2024 1738349159 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 DEGANA RJ-271400727101854500/8784233
(जालसू खुर्द) 		2714007000NRG24261220231508371 26/12/2023 KAMALI 2714007WL026146 KAMALI 00606 SBIN0RRMRGB 2530 2530 Processed 13/03/2024 1738349585 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 DEGANA RJ-271400727101854500/8784236
(जालसू खुर्द) 		2714007271NRG24261220231508706 26/12/2023 BIRAJU 2714007WL026149 BIRAJU 00606 SBIN0RRMRGB 2200 2200 Processed 13/03/2024 1738349569 Mrs. BIRJI DEVI SANTOSH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 DEGANA RJ-271400727101854500/8784237-A
(जालसू खुर्द) 		2714007000NRG24261220231508376 26/12/2023 GODAWARI 2714007WL026146 GODAWARI 00606 SBIN0RRMRGB 2300 2300 Processed 13/03/2024 1738349230 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
516 DEGANA RJ-271400727101854500/8784237-B
(जालसू खुर्द) 		2714007271NRG24261220231508707 26/12/2023 MANJU 2714007WL026149 MANJU 00606 SBIN0RRMRGB 2200 2200 Processed 13/03/2024 1738349446 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 DEGANA RJ-271400727101854500/8784238
(जालसू खुर्द) 		2714007000NRG24261220231508378 26/12/2023 BAJU 2714007WL026146 BAJU 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349258 Mrs. BAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 DEGANA RJ-271400727101854500/8784268
(जालसू खुर्द) 		2714007000NRG24261220231508067 26/12/2023 GALKU DEVI 2714007WL026143 GALKU DEVI 00606 SBIN0RRMRGB 2925 2925 Processed 13/03/2024 1738349214 Mrs. GALKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 DEGANA RJ-271400727101854500/8784268-A
(जालसू खुर्द) 		2714007000NRG24261220231508068 26/12/2023 NEBU DEVI 2714007WL026143 NEBU DEVI 00606 SBIN0RRMRGB 2925 2925 Processed 13/03/2024 1738349262 NABBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 DEGANA RJ-271400727101854500/8784269
(जालसू खुर्द) 		2714007000NRG24261220231508381 26/12/2023 PATASI 2714007WL026146 PATASI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349270 Mrs. PATASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 DEGANA RJ-271400727101854500/8784286
(जालसू खुर्द) 		2714007000NRG24261220231508386 26/12/2023 KURSHIDA 2714007WL026146 KURSHIDA 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349745 Mrs. KURSHIDA BANO HAKUR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 DEGANA RJ-271400727101854500/8784288
(जालसू खुर्द) 		2714007000NRG24261220231508387 26/12/2023 MADU DEVI 2714007WL026146 MADU DEVI 00606 SBIN0RRMRGB 2070 2070 Processed 13/03/2024 1738349618 MR JITENDRA SHARMA STATE BANK OF INDIA(508548)
523 DEGANA RJ-271400727101854500/8784289
(जालसू खुर्द) 		2714007000NRG24261220231508388 26/12/2023 PUSHPA 2714007WL026146 PUSHPA 00606 SBIN0RRMRGB 2070 2070 Processed 13/03/2024 1738349747 Mrs. PUSHPA DEVI MOTILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 DEGANA RJ-271400727101854500/8784290
(जालसू खुर्द) 		2714007000NRG24261220231508389 26/12/2023 MITHURI 2714007WL026146 MITHURI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349582 Mrs. MITHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 DEGANA RJ-271400727101854500/8784291
(जालसू खुर्द) 		2714007000NRG24261220231508390 26/12/2023 PADAMA 2714007WL026146 PADAMA 00606 SBIN0RRMRGB 920 920 Processed 13/03/2024 1738349444 Mrs. PADMA W/O SHRI SATYANARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
526 DEGANA RJ-271400727101854500/8784298
(जालसू खुर्द) 		2714007000NRG24261220231508392 26/12/2023 PARMA 2714007WL026146 PARMA 00606 SBIN0RRMRGB 2070 2070 Processed 13/03/2024 1738349533 Mrs. PARMADEVI HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 DEGANA RJ-271400727101854500/8784299-A
(जालसू खुर्द) 		2714007000NRG24261220231508393 26/12/2023 BAURI DEVI 2714007WL026146 BAURI DEVI 00606 SBIN0RRMRGB 2760 2760 Processed 13/03/2024 1738349488 Mrs. BAUDEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 DEGANA RJ-271400727101854500/8785902
(जालसू खुर्द) 		2714007000NRG24261220231508395 26/12/2023 CHHOTURI 2714007WL026146 CHHOTURI 00606 SBIN0RRMRGB 2300 2300 Processed 13/03/2024 1738349671 MS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
529 DEGANA RJ-271400727101854500/8785906-A
(जालसू खुर्द) 		2714007000NRG24261220231508399 26/12/2023 BHANWARI 2714007WL026146 BHANWARI 00606 SBIN0RRMRGB 1840 1840 Processed 13/03/2024 1738349621 Mrs. BHANWARI DEVI BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 240953 240953
530 DEGANA RJ-271400727101853600/3961747-A
(जालसू खुर्द) 		2714007000NRG24261220231507928 26/12/2023 virender singh 2714007WL026141 virender singh 00689 AUBL0002255 816 816 Processed 13/03/2024 1738349356 VIRENDRA SINGH RATHORE FEDERAL BANK(607165)
SubTotal 816 816
531 DEGANA RJ-271400727101853500/3961585-C
(जालसू खुर्द) 		2714007000NRG24261220231508244 26/12/2023 manju 2714007WL026145 manju 00691 IPOS0000001 1595 1595 Processed 13/03/2024 1738349722 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
532 DEGANA RJ-271400727101853600/8765273-A
(जालसू खुर्द) 		2714007000NRG24261220231507964 26/12/2023 anil kumar 2714007WL026141 anil kumar 00691 IPOS0000001 1224 1224 Processed 13/03/2024 1738349720 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 DEGANA RJ-271400727101854500/8765330-A
(जालसू खुर्द) 		2714007000NRG24261220231508317 26/12/2023 santosh 2714007WL026146 santosh 00691 IPOS0000001 2530 2530 Processed 13/03/2024 1738349721 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
534 DEGANA RJ-271400727101854500/8765345-C
(जालसू खुर्द) 		2714007000NRG24261220231508054 26/12/2023 surender 2714007WL026143 surender 00691 IPOS0000001 2700 2700 Processed 13/03/2024 1738349719 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
535 DEGANA RJ-271400727101854500/8765381-A
(जालसू खुर्द) 		2714007000NRG24261220231508346 26/12/2023 FULKI DEVI 2714007WL026146 FULKI DEVI 00691 IPOS0000001 920 920 Processed 13/03/2024 1738349177 Mrs. PHOOLI DEVI JETHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 DEGANA RJ-271400727101854500/8784253
(जालसू खुर्द) 		2714007271NRG24261220231508709 26/12/2023 ganga singh 2714007WL026149 ganga singh 00691 IPOS0000001 2640 2640 Processed 13/03/2024 1738349723 GANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11609 11609
537 DEGANA RJ-271400727101853500/8765101-A
(जालसू खुर्द) 		2714007000NRG24261220231508251 26/12/2023 santosh 2714007WL026145 santosh 00698 RMGB0000332 1450 1450 Processed 13/03/2024 1738349205 Mrs. SANTOSH DEVI SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1450 1450
538 DEGANA RJ-271400727101853500/3961404-A
(जालसू खुर्द) 		2714007000NRG24261220231508193 26/12/2023 saina 2714007WL026145 saina 00698 RMGB0000334 1595 1595 Processed 13/03/2024 1738349732 Mrs. SAINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 DEGANA RJ-271400727101853500/3961427-B
(जालसू खुर्द) 		2714007271NRG24261220231508732 26/12/2023 Ruksana banu 2714007WL026150 Ruksana banu 00698 RMGB0000334 1480 1480 Processed 13/03/2024 1738349269 Mrs. RUKHSANA RASHID BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 DEGANA RJ-271400727101853500/3961432-A
(जालसू खुर्द) 		2714007271NRG24261220231508733 26/12/2023 Ramjan 2714007WL026150 Ramjan 00698 RMGB0000334 1332 1332 Processed 13/03/2024 1738349735 Mrs. RAMJAN W/O SATAR SYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 DEGANA RJ-271400727101853500/3961432-B
(जालसू खुर्द) 		2714007000NRG24261220231508201 26/12/2023 RESHAMA 2714007WL026145 RESHAMA 00698 RMGB0000334 1595 1595 Processed 13/03/2024 1738349172 Mrs. RESHMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 DEGANA RJ-271400727101853500/3961456
(जालसू खुर्द) 		2714007000NRG24261220231508091 26/12/2023 KANWERI 2714007WL026144 KANWERI 00698 RMGB0000334 1470 1470 Processed 13/03/2024 1738349352 Mrs. KANWARI W/O SHARWAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 DEGANA RJ-271400727101853500/3961457
(जालसू खुर्द) 		2714007000NRG24261220231508093 26/12/2023 MUNNI 2714007WL026144 MUNNI 00698 RMGB0000334 735 735 Rejected 13/03/2024 1738349749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 DEGANA RJ-271400727101853500/3961464-B
(जालसू खुर्द) 		2714007271NRG24261220231508752 26/12/2023 shardha 2714007WL026150 shardha 00698 RMGB0000334 1480 1480 Processed 13/03/2024 1738349680 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 DEGANA RJ-271400727101853500/3961479-A
(जालसू खुर्द) 		2714007000NRG24261220231508031 26/12/2023 Jaguri 2714007WL026143 Jaguri 00698 RMGB0000334 2475 2475 Processed 13/03/2024 1738349628 Mrs. JAGUDI DEVI SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 DEGANA RJ-271400727101853500/3961484-A
(जालसू खुर्द) 		2714007000NRG24261220231508100 26/12/2023 santosh 2714007WL026144 santosh 00698 RMGB0000334 1617 1617 Processed 13/03/2024 1738349695 Santosh Devi FINCARE SMALL FINANCE BANK LTD(608304)
547 DEGANA RJ-271400727101853500/3961501-A
(जालसू खुर्द) 		2714007000NRG24261220231508035 26/12/2023 chukli 2714007WL026143 chukli 00698 RMGB0000334 2700 2700 Processed 13/03/2024 1738349150 MRS SUKALI SUKALI STATE BANK OF INDIA(508548)
548 DEGANA RJ-271400727101853500/3961508-C
(जालसू खुर्द) 		2714007271NRG24261220231508771 26/12/2023 Priyanka 2714007WL026150 Priyanka 00698 RMGB0000334 1480 1480 Processed 13/03/2024 1738349354 PRIYANKA PUNJAB NATIONAL BANK(508568)
549 DEGANA RJ-271400727101853500/3961515-A
(जालसू खुर्द) 		2714007000NRG24261220231508118 26/12/2023 sunita 2714007WL026144 sunita 00698 RMGB0000334 1470 1470 Processed 13/03/2024 1738349681 Mrs. SUNITA W/O MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 DEGANA RJ-271400727101853500/3961529-A
(जालसू खुर्द) 		2714007000NRG24261220231508122 26/12/2023 suman 2714007WL026144 suman 00698 RMGB0000334 1617 1617 Processed 13/03/2024 1738349631 Mrs. SUMAN DEVI MAHESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 DEGANA RJ-271400727101853500/3961529-B
(जालसू खुर्द) 		2714007000NRG24261220231508123 26/12/2023 Sarswati 2714007WL026144 Sarswati 00698 RMGB0000334 1617 1617 Processed 13/03/2024 1738349686 Mrs. SARSWATI DEVI RAMANUJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 DEGANA RJ-271400727101853500/3961545
(जालसू खुर्द) 		2714007000NRG24261220231508130 26/12/2023 kelki 2714007WL026144 kelki 00698 RMGB0000334 1617 1617 Processed 13/03/2024 1738349737 KELKI DEVI PUNJAB NATIONAL BANK(508568)
553 DEGANA RJ-271400727101853500/3961571-A
(जालसू खुर्द) 		2714007000NRG24261220231508238 26/12/2023 santosh 2714007WL026145 santosh 00698 RMGB0000334 1595 1595 Processed 13/03/2024 1738349170 Mrs. SANTOSH DEVI RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 DEGANA RJ-271400727101853500/3961599-A
(जालसू खुर्द) 		2714007000NRG24261220231508151 26/12/2023 GENGHA DEVI 2714007WL026144 GENGHA DEVI 00698 RMGB0000334 1470 1470 Processed 13/03/2024 1738349489 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 DEGANA RJ-271400727101853500/3961600-A
(जालसू खुर्द) 		2714007271NRG24261220231508797 26/12/2023 MANJU 2714007WL026150 MANJU 00698 RMGB0000334 1480 1480 Processed 13/03/2024 1738349627 MS MANJU DEVI STATE BANK OF INDIA(508548)
556 DEGANA RJ-271400727101853500/8765101-B
(जालसू खुर्द) 		2714007000NRG24261220231508252 26/12/2023 saroj devi 2714007WL026145 saroj devi 00698 RMGB0000334 1305 1305 Processed 13/03/2024 1738349204 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 DEGANA RJ-271400727101853500/8765110-B
(जालसू खुर्द) 		2714007000NRG24261220231508256 26/12/2023 GITA DEVI 2714007WL026145 GITA DEVI 00698 RMGB0000334 1595 1595 Processed 13/03/2024 1738349135 GEETA WO OM SINGH PUNJAB NATIONAL BANK(508568)
558 DEGANA RJ-271400727101853500/8765141-A
(जालसू खुर्द) 		2714007271NRG24261220231508808 26/12/2023 rajudi devi 2714007WL026150 rajudi devi 00698 RMGB0000334 1184 1184 Processed 13/03/2024 1738349629 Mrs. RAJURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 DEGANA RJ-271400727101853500/8765177-D
(जालसू खुर्द) 		2714007271NRG24261220231508826 26/12/2023 Pappu devi 2714007WL026150 Pappu devi 00698 RMGB0000334 1480 1480 Processed 13/03/2024 1738349171 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 DEGANA RJ-271400727101853600/3961617-B
(जालसू खुर्द) 		2714007000NRG24261220231507972 26/12/2023 panchu devi 2714007WL026142 panchu devi 00698 RMGB0000334 945 945 Processed 13/03/2024 1738349225 PANCHU DEVI W/O TARA CHAND UCO BANK(607066)
561 DEGANA RJ-271400727101853600/3961618-A
(जालसू खुर्द) 		2714007000NRG24261220231507898 26/12/2023 INDRA 2714007WL026141 INDRA 00698 RMGB0000334 1224 1224 Processed 13/03/2024 1738349264 Miss. INDRA INDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 DEGANA RJ-271400727101853600/3961619-D
(जालसू खुर्द) 		2714007000NRG24261220231507975 26/12/2023 Indra 2714007WL026142 Indra 00698 RMGB0000334 840 840 Processed 13/03/2024 1738349259 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
563 DEGANA RJ-271400727101853600/3961621-B
(जालसू खुर्द) 		2714007000NRG24261220231507900 26/12/2023 sharda 2714007WL026141 sharda 00698 RMGB0000334 1122 1122 Processed 13/03/2024 1738349635 Mrs. SHARDA DEVI PREMDASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 DEGANA RJ-271400727101853600/3961624-B
(जालसू खुर्द) 		2714007000NRG24261220231507977 26/12/2023 sanjuri 2714007WL026142 sanjuri 00698 RMGB0000334 1260 1260 Processed 13/03/2024 1738349221 SANJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
565 DEGANA RJ-271400727101853600/3961624-B
(जालसू खुर्द) 		2714007000NRG24261220231507976 26/12/2023 sunil 2714007WL026142 sunil 00698 RMGB0000334 945 945 Processed 13/03/2024 1738349224 Mr. SUNIL SUNIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 DEGANA RJ-271400727101853600/3961629-A
(जालसू खुर्द) 		2714007000NRG24261220231507979 26/12/2023 NORTI 2714007WL026142 NORTI 00698 RMGB0000334 735 735 Processed 13/03/2024 1738349272 Mrs. NORTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 DEGANA RJ-271400727101853600/3961639-A
(जालसू खुर्द) 		2714007000NRG24261220231507984 26/12/2023 pinku devi 2714007WL026142 pinku devi 00698 RMGB0000334 1260 1260 Processed 13/03/2024 1738349213 PINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
568 DEGANA RJ-271400727101853600/3961642-B
(जालसू खुर्द) 		2714007000NRG24261220231507907 26/12/2023 nema devi 2714007WL026141 nema devi 00698 RMGB0000334 1122 1122 Processed 13/03/2024 1738349347 Nema Devi FINCARE SMALL FINANCE BANK LTD(608304)
569 DEGANA RJ-271400727101853600/3961647
(जालसू खुर्द) 		2714007000NRG24261220231507987 26/12/2023 radha 2714007WL026142 radha 00698 RMGB0000334 945 945 Processed 13/03/2024 1738349692 Mrs. RADHA W/O NAYAK SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 DEGANA RJ-271400727101853600/3961651-C
(जालसू खुर्द) 		2714007000NRG24261220231507988 26/12/2023 SHIMBHU DEVI 2714007WL026142 SHIMBHU DEVI 00698 RMGB0000334 945 945 Processed 13/03/2024 1738349151 Mrs. SHIMBHU DEVI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 DEGANA RJ-271400727101853600/3961659-B
(जालसू खुर्द) 		2714007000NRG24261220231507990 26/12/2023 indra 2714007WL026142 indra 00698 RMGB0000334 1050 1050 Processed 13/03/2024 1738349263 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 DEGANA RJ-271400727101853600/3961659-C
(जालसू खुर्द) 		2714007000NRG24261220231507991 26/12/2023 NENUDI 2714007WL026142 NENUDI 00698 RMGB0000334 1260 1260 Processed 13/03/2024 1738349152 Mrs. NENURI DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 DEGANA RJ-271400727101853600/3961703
(जालसू खुर्द) 		2714007000NRG24261220231508000 26/12/2023 madhu devi 2714007WL026142 madhu devi 00698 RMGB0000334 945 945 Processed 13/03/2024 1738349691 Mrs. MADHU DEVI BIRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 DEGANA RJ-271400727101853600/3961703-A
(जालसू खुर्द) 		2714007000NRG24261220231508001 26/12/2023 Dinesh 2714007WL026142 Dinesh 00698 RMGB0000334 840 840 Processed 13/03/2024 1738349222 Mr. DINESH PRAJAPAT CENTRAL BANK OF INDIA(607115)
575 DEGANA RJ-271400727101853600/3961703-A
(जालसू खुर्द) 		2714007000NRG24261220231508002 26/12/2023 sangita 2714007WL026142 sangita 00698 RMGB0000334 945 945 Processed 13/03/2024 1738349223 MS SANGITA PRAJAPAT STATE BANK OF INDIA(508548)
576 DEGANA RJ-271400727101853600/3961705-C
(जालसू खुर्द) 		2714007000NRG24261220231508005 26/12/2023 nirma devi 2714007WL026142 nirma devi 00698 RMGB0000334 945 945 Processed 13/03/2024 1738349210 Mrs. NIRMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 DEGANA RJ-271400727101853600/3961720-A
(जालसू खुर्द) 		2714007000NRG24261220231507922 26/12/2023 BHAGAWATI 2714007WL026141 BHAGAWATI 00698 RMGB0000334 816 816 Processed 13/03/2024 1738349733 BHAGWATI DEVI W/O RAJENDRA PRASAHAD PUNJAB NATIONAL BANK(508568)
578 DEGANA RJ-271400727101853600/3961720-B
(जालसू खुर्द) 		2714007000NRG24261220231507923 26/12/2023 prashan sharma 2714007WL026141 prashan sharma 00698 RMGB0000334 1122 1122 Processed 13/03/2024 1738349734 Mrs. PRASAN SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 DEGANA RJ-271400727101853600/3961728-A
(जालसू खुर्द) 		2714007000NRG24261220231508010 26/12/2023 chootu kanwar 2714007WL026142 chootu kanwar 00698 RMGB0000334 735 735 Processed 13/03/2024 1738349212 Mrs. CHHOTU KANWAR HADMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 DEGANA RJ-271400727101853600/3961747-A
(जालसू खुर्द) 		2714007000NRG24261220231508013 26/12/2023 amerta singh 2714007WL026142 amerta singh 00698 RMGB0000334 735 735 Processed 13/03/2024 1738349164 Mrs. AMRITA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 DEGANA RJ-271400727101853600/3961751-A
(जालसू खुर्द) 		2714007000NRG24261220231507930 26/12/2023 santosh kanwar 2714007WL026141 santosh kanwar 00698 RMGB0000334 1224 1224 Processed 13/03/2024 1738349229 Mrs. SANTOSH KANWAR DEELIP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 DEGANA RJ-271400727101853600/3961757-A
(जालसू खुर्द) 		2714007000NRG24261220231507934 26/12/2023 Kailash 2714007WL026141 Kailash 00698 RMGB0000334 1224 1224 Processed 13/03/2024 1738349156 Mrs. KAILASH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 DEGANA RJ-271400727101853600/3961757-B
(जालसू खुर्द) 		2714007000NRG24261220231507935 26/12/2023 laxmi 2714007WL026141 laxmi 00698 RMGB0000334 1224 1224 Processed 13/03/2024 1738349155 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 DEGANA RJ-271400727101853600/3961759-A
(जालसू खुर्द) 		2714007000NRG24261220231507939 26/12/2023 Ayodya kanwar 2714007WL026141 Ayodya kanwar 00698 RMGB0000334 1224 1224 Processed 13/03/2024 1738349211 AYODHAYA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 DEGANA RJ-271400727101853600/3961760-b
(जालसू खुर्द) 		2714007000NRG24261220231508016 26/12/2023 maghn kanwer 2714007WL026142 maghn kanwer 00698 RMGB0000334 945 945 Processed 13/03/2024 1738349632 Mrs. MAGHAN KANWAR BALVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 DEGANA RJ-271400727101853600/3961761-A
(जालसू खुर्द) 		2714007000NRG24261220231507944 26/12/2023 leela kanwer 2714007WL026141 leela kanwer 00698 RMGB0000334 1224 1224 Processed 13/03/2024 1738349682 LILA KANWAR ICICI BANK LTD(508534)
587 DEGANA RJ-271400727101853600/3961767-A
(जालसू खुर्द) 		2714007000NRG24261220231507948 26/12/2023 sunita 2714007WL026141 sunita 00698 RMGB0000334 1224 1224 Processed 13/03/2024 1738349741 SUNITA KANWAR W O GO BANK OF BARODA(606985)
588 DEGANA RJ-271400727101853600/8765267-A
(जालसू खुर्द) 		2714007000NRG24261220231507955 26/12/2023 kanweri devi 2714007WL026141 kanweri devi 00698 RMGB0000334 1020 1020 Processed 13/03/2024 1738349165 Mrs. Kanwari Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 DEGANA RJ-271400727101853600/8765272-a
(जालसू खुर्द) 		2714007000NRG24261220231507962 26/12/2023 RAMPAYERI 2714007WL026141 RAMPAYERI 00698 RMGB0000334 1224 1224 Processed 13/03/2024 1738349633 Mrs. RAMPYARI DEVI MANOJ KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 DEGANA RJ-271400727101853600/8765273-B
(जालसू खुर्द) 		2714007000NRG24261220231507965 26/12/2023 sonu 2714007WL026141 sonu 00698 RMGB0000334 1224 1224 Processed 13/03/2024 1738349273 Mrs. Sonu . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 DEGANA RJ-271400727101853600/8785901-A
(जालसू खुर्द) 		2714007000NRG24261220231508288 26/12/2023 BIRJU DEVI 2714007WL026146 BIRJU DEVI 00698 RMGB0000334 2760 2760 Processed 13/03/2024 1738349689 MS BIRJU BIRJU STATE BANK OF INDIA(508548)
592 DEGANA RJ-271400727101854500/8765278
(जालसू खुर्द) 		2714007000NRG24261220231508289 26/12/2023 SUMAN 2714007WL026146 SUMAN 00698 RMGB0000334 2300 2300 Processed 13/03/2024 1738349751 Miss. Suman Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 DEGANA RJ-271400727101854500/8765289-B
(जालसू खुर्द) 		2714007000NRG24261220231508297 26/12/2023 bau devi 2714007WL026146 bau devi 00698 RMGB0000334 2070 2070 Processed 13/03/2024 1738349688 Mrs. BAUDEVI MISHRILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 DEGANA RJ-271400727101854500/8765306-A
(जालसू खुर्द) 		2714007000NRG24261220231508302 26/12/2023 BUDKI 2714007WL026146 BUDKI 00698 RMGB0000334 2760 2760 Processed 13/03/2024 1738349746 Mrs. BUDHI DEVI KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 DEGANA RJ-271400727101854500/8765313
(जालसू खुर्द) 		2714007271NRG24261220231508701 26/12/2023 Anop devi 2714007WL026149 Anop devi 00698 RMGB0000334 2420 2420 Processed 13/03/2024 1738349267 ANOP DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
596 DEGANA RJ-271400727101854500/8765318-B
(जालसू खुर्द) 		2714007000NRG24261220231508312 26/12/2023 suman 2714007WL026146 suman 00698 RMGB0000334 2300 2300 Processed 13/03/2024 1738349163 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
597 DEGANA RJ-271400727101854500/8765362-A
(जालसू खुर्द) 		2714007000NRG24261220231508335 26/12/2023 sughna devi 2714007WL026146 sughna devi 00698 RMGB0000334 2760 2760 Processed 13/03/2024 1738349640 Mrs. SUGHNA DEVI BIRMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 DEGANA RJ-271400727101854500/8765364
(जालसू खुर्द) 		2714007000NRG24261220231508337 26/12/2023 kemla 2714007WL026146 kemla 00698 RMGB0000334 230 230 Processed 13/03/2024 1738349638 Mrs. KAMLADEVI LIKHMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 DEGANA RJ-271400727101854500/8765380-A
(जालसू खुर्द) 		2714007000NRG24261220231508342 26/12/2023 chotudi 2714007WL026146 chotudi 00698 RMGB0000334 1840 1840 Processed 13/03/2024 1738349642 Mrs. CHHOTURI DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 DEGANA RJ-271400727101854500/8765380-B
(जालसू खुर्द) 		2714007000NRG24261220231508343 26/12/2023 miku devi 2714007WL026146 miku devi 00698 RMGB0000334 1840 1840 Processed 13/03/2024 1738349742 Mrs. MIKUDEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 DEGANA RJ-271400727101854500/8765384
(जालसू खुर्द) 		2714007000NRG24261220231508349 26/12/2023 kamli 2714007WL026146 kamli 00698 RMGB0000334 2760 2760 Processed 13/03/2024 1738349684 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 DEGANA RJ-271400727101854500/8765385-A
(जालसू खुर्द) 		2714007000NRG24261220231508350 26/12/2023 Gaturi 2714007WL026146 Gaturi 00698 RMGB0000334 2300 2300 Processed 13/03/2024 1738349219 GATUDI INDIA POST PAYMENTS BANK LIMITED(508528)
603 DEGANA RJ-271400727101854500/8765389
(जालसू खुर्द) 		2714007000NRG24261220231508352 26/12/2023 PANCHURI 2714007WL026146 PANCHURI 00698 RMGB0000334 2760 2760 Processed 13/03/2024 1738349160 PANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 DEGANA RJ-271400727101854500/8765399
(जालसू खुर्द) 		2714007000NRG24261220231508057 26/12/2023 GULABI 2714007WL026143 GULABI 00698 RMGB0000334 2700 2700 Processed 13/03/2024 1738349528 Mrs. GULABI MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 DEGANA RJ-271400727101854500/8784206
(जालसू खुर्द) 		2714007000NRG24261220231508362 26/12/2023 SHARDA 2714007WL026146 SHARDA 00698 RMGB0000334 1610 1610 Processed 13/03/2024 1738349744 SHARDA WO HUKMI CHAND PUNJAB NATIONAL BANK(508568)
606 DEGANA RJ-271400727101854500/8784232
(जालसू खुर्द) 		2714007000NRG24261220231508369 26/12/2023 MADHN LAL 2714007WL026146 MADHN LAL 00698 RMGB0000334 920 920 Processed 13/03/2024 1738349588 MR MADAN LAL STATE BANK OF INDIA(508548)
607 DEGANA RJ-271400727101854500/8784232-B
(जालसू खुर्द) 		2714007000NRG24261220231508370 26/12/2023 kailesh devi 2714007WL026146 kailesh devi 00698 RMGB0000334 1380 1380 Processed 13/03/2024 1738349216 KAILASH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 DEGANA RJ-271400727101854500/8784235-B
(जालसू खुर्द) 		2714007000NRG24261220231508374 26/12/2023 JETU DEVI 2714007WL026146 JETU DEVI 00698 RMGB0000334 2760 2760 Processed 13/03/2024 1738349174 JATU INDIA POST PAYMENTS BANK LIMITED(508528)
609 DEGANA RJ-271400727101854500/8784237
(जालसू खुर्द) 		2714007000NRG24261220231508375 26/12/2023 LIKHMARAM 2714007WL026146 LIKHMARAM 00698 RMGB0000334 2530 2530 Processed 13/03/2024 1738349351 Mr. LIKMI NATH S/O GEN NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 DEGANA RJ-271400727101854500/8784241-A
(जालसू खुर्द) 		2714007000NRG24261220231508059 26/12/2023 CHITER 2714007WL026143 CHITER 00698 RMGB0000334 2700 2700 Processed 13/03/2024 1738349173 Mrs. CHITAR KANWAR RAJVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 DEGANA RJ-271400727101854500/8784244-B
(जालसू खुर्द) 		2714007000NRG24261220231508061 26/12/2023 INDER SINGH 2714007WL026143 INDER SINGH 00698 RMGB0000334 2475 2475 Processed 13/03/2024 1738349750 Mr. INDERSINGH JALAMSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 DEGANA RJ-271400727101854500/8784247-A
(जालसू खुर्द) 		2714007000NRG24261220231508062 26/12/2023 vinod kanwer 2714007WL026143 vinod kanwer 00698 RMGB0000334 2475 2475 Processed 13/03/2024 1738349738 Mrs. VINOD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 DEGANA RJ-271400727101854500/8784249-A
(जालसू खुर्द) 		2714007000NRG24261220231508063 26/12/2023 shohni 2714007WL026143 shohni 00698 RMGB0000334 2700 2700 Processed 13/03/2024 1738349672 Mrs. SOHANI DEVI NARSHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 DEGANA RJ-271400727101854500/8784253-A
(जालसू खुर्द) 		2714007000NRG24261220231508064 26/12/2023 biraj kanwar 2714007WL026143 biraj kanwar 00698 RMGB0000334 2925 2925 Processed 13/03/2024 1738349261 Mrs. BIRAJ KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 DEGANA RJ-271400727101854500/8784266-A
(जालसू खुर्द) 		2714007000NRG24261220231508066 26/12/2023 paras kanwar 2714007WL026143 paras kanwar 00698 RMGB0000334 2925 2925 Processed 13/03/2024 1738349260 Mrs. PARASH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 DEGANA RJ-271400727101854500/8784268-B
(जालसू खुर्द) 		2714007000NRG24261220231508069 26/12/2023 BIRJA 2714007WL026143 BIRJA 00698 RMGB0000334 2700 2700 Processed 13/03/2024 1738349353 BIRJI INDIA POST PAYMENTS BANK LIMITED(508528)
617 DEGANA RJ-271400727101854500/8784283
(जालसू खुर्द) 		2714007000NRG24261220231508385 26/12/2023 ramdev 2714007WL026146 ramdev 00698 RMGB0000334 2530 2530 Processed 13/03/2024 1738349617 Mr. RAMDEV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 DEGANA RJ-271400727101854500/8785901
(जालसू खुर्द) 		2714007000NRG24261220231508394 26/12/2023 jankari 2714007WL026146 jankari 00698 RMGB0000334 2530 2530 Processed 13/03/2024 1738349215 JHANAKARI INDIA POST PAYMENTS BANK LIMITED(508528)
619 DEGANA RJ-271400727101854500/8785903
(जालसू खुर्द) 		2714007000NRG24261220231508396 26/12/2023 sarju devi 2714007WL026146 sarju devi 00698 RMGB0000334 1840 1840 Processed 13/03/2024 1738349683 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 DEGANA RJ-271400727101854500/8785903-A
(जालसू खुर्द) 		2714007000NRG24261220231508072 26/12/2023 neni 2714007WL026143 neni 00698 RMGB0000334 2700 2700 Processed 13/03/2024 1738349694 Mrs. NENIDEVI HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 DEGANA RJ-271400727101854500/8785905
(जालसू खुर्द) 		2714007000NRG24261220231508397 26/12/2023 geeta 2714007WL026146 geeta 00698 RMGB0000334 2760 2760 Processed 13/03/2024 1738349674 Mrs. GEETA DEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 DEGANA RJ-271400727101854500/8785905-B
(जालसू खुर्द) 		2714007000NRG24261220231508074 26/12/2023 MANJU 2714007WL026143 MANJU 00698 RMGB0000334 2700 2700 Processed 13/03/2024 1738349678 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 DEGANA RJ-271400727101854500/8785906
(जालसू खुर्द) 		2714007000NRG24261220231508398 26/12/2023 manju devi 2714007WL026146 manju devi 00698 RMGB0000334 1840 1840 Processed 13/03/2024 1738349637 Mrs. MANJUDEVI RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 DEGANA RJ-271400727101854500/8785907
(जालसू खुर्द) 		2714007000NRG24261220231508400 26/12/2023 perma 2714007WL026146 perma 00698 RMGB0000334 2760 2760 Processed 13/03/2024 1738349675 Mrs. PARMA DEVI SUKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 DEGANA RJ-271400727101854500/8785907-A
(जालसू खुर्द) 		2714007000NRG24261220231508401 26/12/2023 jamku devi 2714007WL026146 jamku devi 00698 RMGB0000334 2760 2760 Processed 13/03/2024 1738349739 Mrs. JAMKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 DEGANA RJ-271400727101854500/8785907-B
(जालसू खुर्द) 		2714007000NRG24261220231508402 26/12/2023 gaytri 2714007WL026146 gaytri 00698 RMGB0000334 2760 2760 Processed 13/03/2024 1738349690 Mrs. GAYATRI DEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 151962 151962
627 DEGANA RJ-271400727101853500/3961508-A
(जालसू खुर्द) 		2714007271NRG24261220231508770 26/12/2023 laxmi 2714007WL026150 laxmi 00698 RMGB0000360 1480 1480 Processed 13/03/2024 1738349679 Mrs. LAXMI D O JOGI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1480 1480
628 DEGANA RJ-271400727101853500/3961517-A
(जालसू खुर्द) 		2714007000NRG24261220231508218 26/12/2023 maya 2714007WL026145 maya 00698 RMGB0000592 1595 1595 Processed 13/03/2024 1738349696 Miss. MAYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1595 1595
629 DEGANA RJ-271400727101853600/3961617-C
(जालसू खुर्द) 		2714007000NRG24261220231507973 26/12/2023 rekha 2714007WL026142 rekha 00698 RMGB0000691 945 945 Processed 13/03/2024 1738349176 Mrs. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 945 945
Total 1029950 1029950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_261223APB_FTO_267086 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 34453
2 DEGANA RJ2714007_261223APB_FTO_267086 Central Bank Of India CBIN0282906 degana jn 2628
3 DEGANA RJ2714007_261223APB_FTO_267086 Punjab National Bank PUNB0043910 Palri Kalan Nagaur 2530
4 DEGANA RJ2714007_261223APB_FTO_267086 Punjab National Bank PUNB0051710 Dhegana 426856
5 DEGANA RJ2714007_261223APB_FTO_267086 State Bank of India SBIN0031117 DEGANA 148949
6 DEGANA RJ2714007_261223APB_FTO_267086 State Bank of India SBIN0031437 RAJPURA DARIBA 1224
7 DEGANA RJ2714007_261223APB_FTO_267086 UCO Bank UCBA0000634 REN 1480
8 DEGANA RJ2714007_261223APB_FTO_267086 UCO Bank UCBA0001350 BIDIYAD 1020
9 DEGANA RJ2714007_261223APB_FTO_267086 Marudhar Gramin Bank SBIN0RRMRGB GODAN 240953
10 DEGANA RJ2714007_261223APB_FTO_267086 AU Small Finance Bank Limited AUBL0002255 DEGANA-KILAK COMPLEX 816
11 DEGANA RJ2714007_261223APB_FTO_267086 India Post Payments Bank IPOS0000001 NAGAUR 11609
12 DEGANA RJ2714007_261223APB_FTO_267086 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 1450
13 DEGANA RJ2714007_261223APB_FTO_267086 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 151962
14 DEGANA RJ2714007_261223APB_FTO_267086 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000360 MERTA ROAD 1480
15 DEGANA RJ2714007_261223APB_FTO_267086 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000592 RIYA SHYAMDAS 1595
16 DEGANA RJ2714007_261223APB_FTO_267086 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000691 BOROONDA 945

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