Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:36 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_100423APB_FTO_12974
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-271400727701852900/3964028
(मोगास) 		2714007000NRG23100420232960245 10/04/2023 LAXMANRAM 2714007WL070973 LAXMANRAM 00089 CBIN0282906 1350 1350 Processed 13/05/2023 1488073871 LAXMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEGANA RJ-271400727701852900/3964081
(मोगास) 		2714007000NRG23100420232960287 10/04/2023 RAMKARAN 2714007WL070973 RAMKARAN 00089 CBIN0282906 1500 1500 Processed 12/05/2023 1488073874 Mr. RAMKARAN . CENTRAL BANK OF INDIA(607115)
3 DEGANA RJ-271400727701852900/3964085-B
(मोगास) 		2714007000NRG23100420232960295 10/04/2023 CELARAM 2714007WL070973 CELARAM 00089 CBIN0282906 1350 1350 Processed 12/05/2023 1488073872 Mr. CHELA RAM S/O PARSA RAM CENTRAL BANK OF INDIA(607115)
4 DEGANA RJ-271400727701852900/3964086
(मोगास) 		2714007000NRG23100420232960296 10/04/2023 KALURAM 2714007WL070973 KALURAM 00089 CBIN0282906 1500 1500 Processed 12/05/2023 1488073657 Mr. KALU RAM SO GHASI RAM CENTRAL BANK OF INDIA(607115)
5 DEGANA RJ-271400727701852900/3964116
(मोगास) 		2714007000NRG23100420232960325 10/04/2023 SHANKAR SINGH 2714007WL070973 SHANKAR SINGH 00089 CBIN0282906 1800 1800 Processed 12/05/2023 1488073868 Mr. SHANKER SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 7500 7500
6 DEGANA RJ-271400727501855000/8766124
(आंतरोली कलां) 		2714007000NRG23100420232960554 10/04/2023 mokali 2714007WL070975 mokali 00114 RSCB0028009 1920 1920 Processed 12/05/2023 1488073869 MOKLI WO BABU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1920 1920
7 DEGANA RJ-271400727701852900/3964128
(मोगास) 		2714007000NRG23100420232960327 10/04/2023 Shaitan singh 2714007WL070973 Shaitan singh 00354 PUNB0015310 1200 1200 Processed 12/05/2023 1488073745 SHAITAN SINGH SO KALU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
8 DEGANA RJ-271400727501855000/2953364-A
(आंतरोली कलां) 		2714007000NRG23100420232960345 10/04/2023 udai singh 2714007WL070974 udai singh 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073796 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEGANA RJ-271400727501855000/2953365
(आंतरोली कलां) 		2714007000NRG23100420232960346 10/04/2023 partap singh 2714007WL070974 partap singh 00354 PUNB0051710 1280 1280 Processed 12/05/2023 1488073789 Mr. PRATAPSINGH SHETANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 DEGANA RJ-271400727501855000/3953203
(आंतरोली कलां) 		2714007000NRG23100420232960351 10/04/2023 nojki 2714007WL070974 nojki 00354 PUNB0051710 1760 1760 Processed 12/05/2023 1488073799 Mr. NOJAKI BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 DEGANA RJ-271400727501855000/3953205
(आंतरोली कलां) 		2714007000NRG23100420232960352 10/04/2023 SIKUDI 2714007WL070974 SIKUDI 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073779 SIPUDI DEVI WO CHITTAR RAM PUNJAB NATIONAL BANK(508568)
12 DEGANA RJ-271400727501855000/3953230
(आंतरोली कलां) 		2714007000NRG23100420232960358 10/04/2023 KANWARI 2714007WL070974 KANWARI 00354 PUNB0051710 1760 1760 Processed 13/05/2023 1488073783 KANVARAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEGANA RJ-271400727501855000/3953266
(आंतरोली कलां) 		2714007000NRG23100420232960374 10/04/2023 BANO 2714007WL070974 BANO 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073840 BANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEGANA RJ-271400727501855000/3953267
(आंतरोली कलां) 		2714007000NRG23100420232960466 10/04/2023 MADINA 2714007WL070975 MADINA 00354 PUNB0051710 1440 1440 Processed 12/05/2023 1488073841 MADINA BANO WO BAKSHU KHAN PUNJAB NATIONAL BANK(508568)
15 DEGANA RJ-271400727501855000/3953290
(आंतरोली कलां) 		2714007000NRG23100420232960386 10/04/2023 SUKHARAM 2714007WL070974 SUKHARAM 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073792 MR SUKAH RAM SO HIRA RAM STATE BANK OF INDIA(508548)
16 DEGANA RJ-271400727501855000/3953310
(आंतरोली कलां) 		2714007000NRG23100420232960402 10/04/2023 BHANWARI 2714007WL070974 BHANWARI 00354 PUNB0051710 640 640 Processed 12/05/2023 1488073835 Mrs. BHAWRIDEVI HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 DEGANA RJ-271400727501855000/3953318-C
(आंतरोली कलां) 		2714007000NRG23100420232960406 10/04/2023 parma 2714007WL070974 parma 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073754 PARMUDI WO JAGDISH PUNJAB NATIONAL BANK(508568)
18 DEGANA RJ-271400727501855000/3953319
(आंतरोली कलां) 		2714007000NRG23100420232960407 10/04/2023 sita 2714007WL070974 sita 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073752 Mrs. SITADEVI TULCHHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 DEGANA RJ-271400727501855000/3953321-B
(आंतरोली कलां) 		2714007000NRG23100420232960469 10/04/2023 Sushila 2714007WL070975 Sushila 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073803 SUSHILA WO SURENDRA MAHIYA PUNJAB NATIONAL BANK(508568)
20 DEGANA RJ-271400727501855000/3953326
(आंतरोली कलां) 		2714007000NRG23100420232960414 10/04/2023 JASUDI 2714007WL070974 JASUDI 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073771 Mrs. JASUDI LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 DEGANA RJ-271400727501855000/3953327
(आंतरोली कलां) 		2714007000NRG23100420232960415 10/04/2023 papu devi 2714007WL070974 papu devi 00354 PUNB0051710 1920 1920 Rejected 12/05/2023 1488073831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DEGANA RJ-271400727501855000/51400013
(आंतरोली कलां) 		2714007000NRG23100420232960471 10/04/2023 Babu lal 2714007WL070975 Babu lal 00354 PUNB0051710 1920 1920 Rejected 12/05/2023 1488073758 Account inoperative
23 DEGANA RJ-271400727501855000/51400046
(आंतरोली कलां) 		2714007000NRG23100420232960425 10/04/2023 dhapu devi 2714007WL070974 dhapu devi 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073785 DHAPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEGANA RJ-271400727501855000/51400074
(आंतरोली कलां) 		2714007000NRG23100420232960430 10/04/2023 Rekha devi 2714007WL070974 Rekha devi 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073786 REKHA WO AMARCHAND PUNJAB NATIONAL BANK(508568)
25 DEGANA RJ-271400727501855000/51400076
(आंतरोली कलां) 		2714007000NRG23100420232960431 10/04/2023 lichhma devi 2714007WL070974 lichhma devi 00354 PUNB0051710 1760 1760 Processed 13/05/2023 1488073762 LICHMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEGANA RJ-271400727501855000/51400077
(आंतरोली कलां) 		2714007000NRG23100420232960432 10/04/2023 Ratni devi 2714007WL070974 Ratni devi 00354 PUNB0051710 1440 1440 Processed 13/05/2023 1488073797 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEGANA RJ-271400727501855000/51400093
(आंतरोली कलां) 		2714007000NRG23100420232960436 10/04/2023 SUVATI 2714007WL070974 SUVATI 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073760 SUVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEGANA RJ-271400727501855000/51400096
(आंतरोली कलां) 		2714007000NRG23100420232960438 10/04/2023 Parwati 2714007WL070974 Parwati 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073759 MISS PARVATI PARVATI STATE BANK OF INDIA(508548)
29 DEGANA RJ-271400727501855000/51400131-A
(आंतरोली कलां) 		2714007000NRG23100420232960480 10/04/2023 Jayprakash 2714007WL070975 Jayprakash 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073756 MS JAY PRAKASH SO DUNGAR MAL STATE BANK OF INDIA(508548)
30 DEGANA RJ-271400727501855000/51400197
(आंतरोली कलां) 		2714007000NRG23100420232960489 10/04/2023 Sapna 2714007WL070975 Sapna 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073804 SAPANA WO RAMKARAN PUNJAB NATIONAL BANK(508568)
31 DEGANA RJ-271400727501855000/8766005
(आंतरोली कलां) 		2714007000NRG23100420232960459 10/04/2023 TEJSINGH 2714007WL070974 TEJSINGH 00354 PUNB0051710 1600 1600 Processed 12/05/2023 1488073838 Mr. TEJSINGH RUPSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 DEGANA RJ-271400727501855000/8766027
(आंतरोली कलां) 		2714007000NRG23100420232960492 10/04/2023 RAJU DEVI 2714007WL070975 RAJU DEVI 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073775 RAJU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEGANA RJ-271400727501855000/8766029
(आंतरोली कलां) 		2714007000NRG23100420232960493 10/04/2023 sita devi 2714007WL070975 sita devi 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073770 SITA PUNJAB NATIONAL BANK(508568)
34 DEGANA RJ-271400727501855000/8766033
(आंतरोली कलां) 		2714007000NRG23100420232960495 10/04/2023 RAMDEV 2714007WL070975 RAMDEV 00354 PUNB0051710 1760 1760 Processed 12/05/2023 1488073839 RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 DEGANA RJ-271400727501855000/8766041-A
(आंतरोली कलां) 		2714007000NRG23100420232960505 10/04/2023 KALI 2714007WL070975 KALI 00354 PUNB0051710 1600 1600 Processed 12/05/2023 1488073802 KALI DEVI WO RAMNARAYAN PUNJAB NATIONAL BANK(508568)
36 DEGANA RJ-271400727501855000/8766042
(आंतरोली कलां) 		2714007000NRG23100420232960506 10/04/2023 indudi 2714007WL070975 indudi 00354 PUNB0051710 1600 1600 Processed 12/05/2023 1488073764 INDU DEVI PUNJAB NATIONAL BANK(508568)
37 DEGANA RJ-271400727501855000/8766047
(आंतरोली कलां) 		2714007000NRG23100420232960507 10/04/2023 KAMALI 2714007WL070975 KAMALI 00354 PUNB0051710 1760 1760 Processed 12/05/2023 1488073782 Mrs. KAMLA KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 DEGANA RJ-271400727501855000/8766057
(आंतरोली कलां) 		2714007000NRG23100420232960511 10/04/2023 BAOUDI 2714007WL070975 BAOUDI 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073777 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEGANA RJ-271400727501855000/8766063
(आंतरोली कलां) 		2714007000NRG23100420232960516 10/04/2023 nathuram 2714007WL070975 nathuram 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073846 Mr. NATHURAM RAMURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 DEGANA RJ-271400727501855000/8766110
(आंतरोली कलां) 		2714007000NRG23100420232960545 10/04/2023 maina 2714007WL070975 maina 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073780 MANUDI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEGANA RJ-271400727501855000/8766111
(आंतरोली कलां) 		2714007000NRG23100420232960546 10/04/2023 MADAN SINGH 2714007WL070975 MADAN SINGH 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073788 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEGANA RJ-271400727501855000/8766120
(आंतरोली कलां) 		2714007000NRG23100420232960552 10/04/2023 bhanwari 2714007WL070975 bhanwari 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073832 Mrs. BHANWARI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 DEGANA RJ-271400727501855000/8766125
(आंतरोली कलां) 		2714007000NRG23100420232960555 10/04/2023 purki 2714007WL070975 purki 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073753 PURKI WO BAJARANG RAM PUNJAB NATIONAL BANK(508568)
44 DEGANA RJ-271400727501855000/8766144
(आंतरोली कलां) 		2714007000NRG23100420232960566 10/04/2023 BAUDI 2714007WL070975 BAUDI 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073842 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEGANA RJ-271400727501855000/8766146
(आंतरोली कलां) 		2714007000NRG23100420232960567 10/04/2023 SUGANI 2714007WL070975 SUGANI 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073776 SUGNAI WO TEJA RAM PUNJAB NATIONAL BANK(508568)
46 DEGANA RJ-271400727501855000/8766150
(आंतरोली कलां) 		2714007000NRG23100420232960568 10/04/2023 BHANWARI 2714007WL070975 BHANWARI 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073774 BHANWARI DEVI WO RAMKARAN PUNJAB NATIONAL BANK(508568)
47 DEGANA RJ-271400727501855000/8766164
(आंतरोली कलां) 		2714007000NRG23100420232960205 10/04/2023 LADUNATH 2714007WL070972 LADUNATH 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073843 LADU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEGANA RJ-271400727501855000/8766165
(आंतरोली कलां) 		2714007000NRG23100420232960206 10/04/2023 PANCHI 2714007WL070972 PANCHI 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073773 PANCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEGANA RJ-271400727501855000/8766170
(आंतरोली कलां) 		2714007000NRG23100420232960211 10/04/2023 Chhotudi 2714007WL070972 Chhotudi 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073765 CHHOTUDI W/O NANDA RAM PUNJAB NATIONAL BANK(508568)
50 DEGANA RJ-271400727501855000/8766174
(आंतरोली कलां) 		2714007000NRG23100420232960212 10/04/2023 CHITAR SINGH 2714007WL070972 CHITAR SINGH 00354 PUNB0051710 1920 1920 Processed 12/05/2023 1488073784 CHITAR SINGH SO BODU SINGH PUNJAB NATIONAL BANK(508568)
51 DEGANA RJ-271400727501855000/8766180
(आंतरोली कलां) 		2714007000NRG23100420232960216 10/04/2023 gulabi 2714007WL070972 gulabi 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073837 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEGANA RJ-271400727501855000/8780868-B
(आंतरोली कलां) 		2714007000NRG23100420232960224 10/04/2023 boudi 2714007WL070972 boudi 00354 PUNB0051710 1920 1920 Processed 13/05/2023 1488073781 BAUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEGANA RJ-271400727701852900/3964001
(मोगास) 		2714007000NRG23100420232960225 10/04/2023 ladu devi 2714007WL070973 ladu devi 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073793 LADI . INDUSIND BANK(607189)
54 DEGANA RJ-271400727701852900/3964002
(मोगास) 		2714007000NRG23100420232960226 10/04/2023 rameshwari 2714007WL070973 rameshwari 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073825 RAMESHWARI . INDUSIND BANK(607189)
55 DEGANA RJ-271400727701852900/3964007
(मोगास) 		2714007000NRG23100420232960227 10/04/2023 sethi devi 2714007WL070973 sethi devi 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073810 MRS SHETHI DEVI STATE BANK OF INDIA(508548)
56 DEGANA RJ-271400727701852900/3964009
(मोगास) 		2714007000NRG23100420232960228 10/04/2023 GIDARAM 2714007WL070973 GIDARAM 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073790 GIDHA RAM SO MULA RAM PUNJAB NATIONAL BANK(508568)
57 DEGANA RJ-271400727701852900/3964010
(मोगास) 		2714007000NRG23100420232960229 10/04/2023 SABU DEVI 2714007WL070973 SABU DEVI 00354 PUNB0051710 1500 1500 Processed 12/05/2023 1488073853 SABU WO SHIVLAL PUNJAB NATIONAL BANK(508568)
58 DEGANA RJ-271400727701852900/3964011
(मोगास) 		2714007000NRG23100420232960230 10/04/2023 BURI 2714007WL070973 BURI 00354 PUNB0051710 1200 1200 Processed 12/05/2023 1488073855 BAUDI WO PRAHALAD PUNJAB NATIONAL BANK(508568)
59 DEGANA RJ-271400727701852900/3964014
(मोगास) 		2714007000NRG23100420232960231 10/04/2023 JETHUDI 2714007WL070973 JETHUDI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073824 JETHURI WO CHHITARRAM NAYAK PUNJAB NATIONAL BANK(508568)
60 DEGANA RJ-271400727701852900/3964015-B
(मोगास) 		2714007000NRG23100420232960233 10/04/2023 CHUKA DEVI 2714007WL070973 CHUKA DEVI 00354 PUNB0051710 1500 1500 Processed 12/05/2023 1488073794 CHUKA DEVI WO ARAJA RAM PUNJAB NATIONAL BANK(508568)
61 DEGANA RJ-271400727701852900/3964016
(मोगास) 		2714007000NRG23100420232960234 10/04/2023 baju devi 2714007WL070973 baju devi 00354 PUNB0051710 1500 1500 Processed 12/05/2023 1488073805 BAJUDI WO NATTHA RAM PUNJAB NATIONAL BANK(508568)
62 DEGANA RJ-271400727701852900/3964017
(मोगास) 		2714007000NRG23100420232960235 10/04/2023 NORTI 2714007WL070973 NORTI 00354 PUNB0051710 450 450 Processed 12/05/2023 1488073847 Norati Devi FINCARE SMALL FINANCE BANK LTD(608304)
63 DEGANA RJ-271400727701852900/3964019
(मोगास) 		2714007000NRG23100420232960237 10/04/2023 MOHANI 2714007WL070973 MOHANI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073763 MOVNI DEVI W/O CHENA RAM PUNJAB NATIONAL BANK(508568)
64 DEGANA RJ-271400727701852900/3964022
(मोगास) 		2714007000NRG23100420232960240 10/04/2023 BHANWARI 2714007WL070973 BHANWARI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073817 BHANWARI DEVI INDUSIND BANK(607189)
65 DEGANA RJ-271400727701852900/3964025
(मोगास) 		2714007000NRG23100420232960242 10/04/2023 KAMALI 2714007WL070973 KAMALI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073818 KAMLI WO DEVKARAN PUNJAB NATIONAL BANK(508568)
66 DEGANA RJ-271400727701852900/3964026
(मोगास) 		2714007000NRG23100420232960243 10/04/2023 BAJUDI 2714007WL070973 BAJUDI 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073833 BAJU WO GANGA RAM PUNJAB NATIONAL BANK(508568)
67 DEGANA RJ-271400727701852900/3964027
(मोगास) 		2714007000NRG23100420232960244 10/04/2023 BAJU DEVI 2714007WL070973 BAJU DEVI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073767 BAJU DEVI WO MANGA RAM PUNJAB NATIONAL BANK(508568)
68 DEGANA RJ-271400727701852900/3964031
(मोगास) 		2714007000NRG23100420232960249 10/04/2023 KAMALI 2714007WL070973 KAMALI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073768 KAMLI WO BALA RAM PUNJAB NATIONAL BANK(508568)
69 DEGANA RJ-271400727701852900/3964032
(मोगास) 		2714007000NRG23100420232960250 10/04/2023 BAU DEVI 2714007WL070973 BAU DEVI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073807 BAUDI WO MADAN RAM PUNJAB NATIONAL BANK(508568)
70 DEGANA RJ-271400727701852900/3964032-A
(मोगास) 		2714007000NRG23100420232960251 10/04/2023 MEHARAM 2714007WL070973 MEHARAM 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073766 Mr. Mehram . CENTRAL BANK OF INDIA(607115)
71 DEGANA RJ-271400727701852900/3964032-C
(मोगास) 		2714007000NRG23100420232960252 10/04/2023 dayal ram 2714007WL070973 dayal ram 00354 PUNB0051710 1500 1500 Processed 12/05/2023 1488073850 MR DAYAL RAM STATE BANK OF INDIA(508548)
72 DEGANA RJ-271400727701852900/3964033
(मोगास) 		2714007000NRG23100420232960253 10/04/2023 RUKADI 2714007WL070973 RUKADI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073820 RUKADI DEVI WO RAMKUNWAR PUNJAB NATIONAL BANK(508568)
73 DEGANA RJ-271400727701852900/3964039
(मोगास) 		2714007000NRG23100420232960256 10/04/2023 CHOUTHI 2714007WL070973 CHOUTHI 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073809 CHOUTHI DEVI WO PRAHALAD PUNJAB NATIONAL BANK(508568)
74 DEGANA RJ-271400727701852900/3964040
(मोगास) 		2714007000NRG23100420232960257 10/04/2023 GEETA DEVI 2714007WL070973 GEETA DEVI 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073798 GEETA WO GANPAT RAM PUNJAB NATIONAL BANK(508568)
75 DEGANA RJ-271400727701852900/3964041
(मोगास) 		2714007000NRG23100420232960258 10/04/2023 SINWARI 2714007WL070973 SINWARI 00354 PUNB0051710 1800 1800 Processed 13/05/2023 1488073778 SINVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEGANA RJ-271400727701852900/3964044
(मोगास) 		2714007000NRG23100420232960259 10/04/2023 NORATI 2714007WL070973 NORATI 00354 PUNB0051710 1350 1350 Processed 13/05/2023 1488073806 NOURATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEGANA RJ-271400727701852900/3964047
(मोगास) 		2714007000NRG23100420232960260 10/04/2023 FULAN DEVI 2714007WL070973 FULAN DEVI 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073834 FULKI WO SHIV RAM PUNJAB NATIONAL BANK(508568)
78 DEGANA RJ-271400727701852900/3964049
(मोगास) 		2714007000NRG23100420232960262 10/04/2023 Kamala 2714007WL070973 Kamala 00354 PUNB0051710 1350 1350 Processed 12/05/2023 1488073795 KAMLI WO PARSA RAM PUNJAB NATIONAL BANK(508568)
79 DEGANA RJ-271400727701852900/3964051
(मोगास) 		2714007000NRG23100420232960263 10/04/2023 SAVITRI 2714007WL070973 SAVITRI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073816 SAVITRIDEVI WO PRAHALAD PUNJAB NATIONAL BANK(508568)
80 DEGANA RJ-271400727701852900/3964053
(मोगास) 		2714007000NRG23100420232960264 10/04/2023 MUNNI DEVI 2714007WL070973 MUNNI DEVI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073844 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
81 DEGANA RJ-271400727701852900/3964054
(मोगास) 		2714007000NRG23100420232960265 10/04/2023 GAJU DEVI 2714007WL070973 GAJU DEVI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073815 Gaju AIRTEL PAYMENTS BANK LIMITED(990288)
82 DEGANA RJ-271400727701852900/3964054-a
(मोगास) 		2714007000NRG23100420232960267 10/04/2023 Kamla 2714007WL070973 Kamla 00354 PUNB0051710 1800 1800 Rejected 12/05/2023 1488073821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DEGANA RJ-271400727701852900/3964054-a
(मोगास) 		2714007000NRG23100420232960266 10/04/2023 MANGU DEVI 2714007WL070973 MANGU DEVI 00354 PUNB0051710 1200 1200 Processed 12/05/2023 1488073822 MANGU RAM SO PIRA RAM PUNJAB NATIONAL BANK(508568)
84 DEGANA RJ-271400727701852900/3964057
(मोगास) 		2714007000NRG23100420232960269 10/04/2023 CHOTU DEVI 2714007WL070973 CHOTU DEVI 00354 PUNB0051710 1500 1500 Processed 12/05/2023 1488073851 CHHOTU RAM WO GANGARAM PUNJAB NATIONAL BANK(508568)
85 DEGANA RJ-271400727701852900/3964059
(मोगास) 		2714007000NRG23100420232960272 10/04/2023 JHUMADEVI 2714007WL070973 JHUMADEVI 00354 PUNB0051710 1050 1050 Processed 12/05/2023 1488073814 JHUMA WO MANSHIRAM PUNJAB NATIONAL BANK(508568)
86 DEGANA RJ-271400727701852900/3964063
(मोगास) 		2714007000NRG23100420232960275 10/04/2023 GEETA DEVI 2714007WL070973 GEETA DEVI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073819 GITA WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
87 DEGANA RJ-271400727701852900/3964064
(मोगास) 		2714007000NRG23100420232960276 10/04/2023 SAROJ DEVI 2714007WL070973 SAROJ DEVI 00354 PUNB0051710 1350 1350 Processed 12/05/2023 1488073813 SAROJ DEVI WO RAJURAM PUNJAB NATIONAL BANK(508568)
88 DEGANA RJ-271400727701852900/3964065
(मोगास) 		2714007000NRG23100420232960277 10/04/2023 SONU DEVI 2714007WL070973 SONU DEVI 00354 PUNB0051710 1200 1200 Processed 12/05/2023 1488073856 SONUDEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
89 DEGANA RJ-271400727701852900/3964065-A
(मोगास) 		2714007000NRG23100420232960278 10/04/2023 MASTU DEVI 2714007WL070973 MASTU DEVI 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073849 MASTU DEVI WO RAJENDRA PUNJAB NATIONAL BANK(508568)
90 DEGANA RJ-271400727701852900/3964066
(मोगास) 		2714007000NRG23100420232960279 10/04/2023 BABU LAL 2714007WL070973 BABU LAL 00354 PUNB0051710 1350 1350 Processed 12/05/2023 1488073801 BABU LAL SO RAM LAL PUNJAB NATIONAL BANK(508568)
91 DEGANA RJ-271400727701852900/3964066-A
(मोगास) 		2714007000NRG23100420232960280 10/04/2023 RAMPARSAD 2714007WL070973 RAMPARSAD 00354 PUNB0051710 1350 1350 Processed 12/05/2023 1488073761 RAMPRASAD PUNJAB NATIONAL BANK(508568)
92 DEGANA RJ-271400727701852900/3964079
(मोगास) 		2714007000NRG23100420232960283 10/04/2023 SAROJ KANWAR 2714007WL070973 SAROJ KANWAR 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073823 MRS SUPPYAR KANWAR STATE BANK OF INDIA(508548)
93 DEGANA RJ-271400727701852900/3964081-A
(मोगास) 		2714007000NRG23100420232960288 10/04/2023 SUMITRA 2714007WL070973 SUMITRA 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073757 SUMITRA WO SUBHASH PUNJAB NATIONAL BANK(508568)
94 DEGANA RJ-271400727701852900/3964082-A
(मोगास) 		2714007000NRG23100420232960290 10/04/2023 SAMPTI DEVI 2714007WL070973 SAMPTI DEVI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073829 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
95 DEGANA RJ-271400727701852900/3964083
(मोगास) 		2714007000NRG23100420232960292 10/04/2023 BALDEV 2714007WL070973 BALDEV 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073836 BALDEV RAM SO CHUNA RAM PUNJAB NATIONAL BANK(508568)
96 DEGANA RJ-271400727701852900/3964084
(मोगास) 		2714007000NRG23100420232960293 10/04/2023 BAU DEVI 2714007WL070973 BAU DEVI 00354 PUNB0051710 1350 1350 Processed 12/05/2023 1488073845 BAU DEVI PUNJAB NATIONAL BANK(508568)
97 DEGANA RJ-271400727701852900/3964086-A
(मोगास) 		2714007000NRG23100420232960297 10/04/2023 MADU DEVI 2714007WL070973 MADU DEVI 00354 PUNB0051710 1050 1050 Processed 12/05/2023 1488073848 MODU DEVI WO RAMDEV PUNJAB NATIONAL BANK(508568)
98 DEGANA RJ-271400727701852900/3964088
(मोगास) 		2714007000NRG23100420232960298 10/04/2023 KISHNARAM 2714007WL070973 KISHNARAM 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073750 KISHANA RAM S/O MANGA RAM KHA. PUNJAB NATIONAL BANK(508568)
99 DEGANA RJ-271400727701852900/3964089
(मोगास) 		2714007000NRG23100420232960299 10/04/2023 MANJU DEVI 2714007WL070973 MANJU DEVI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073830 MANJU DEVI WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
100 DEGANA RJ-271400727701852900/3964093
(मोगास) 		2714007000NRG23100420232960304 10/04/2023 PARMA 2714007WL070973 PARMA 00354 PUNB0051710 1500 1500 Processed 13/05/2023 1488073772 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEGANA RJ-271400727701852900/3964094
(मोगास) 		2714007000NRG23100420232960305 10/04/2023 PANCHI DEVI 2714007WL070973 PANCHI DEVI 00354 PUNB0051710 1350 1350 Processed 13/05/2023 1488073791 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEGANA RJ-271400727701852900/3964097
(मोगास) 		2714007000NRG23100420232960307 10/04/2023 CHUKA DEVI 2714007WL070973 CHUKA DEVI 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073827 CHUKA DEVI WO BHANWARLAL PUNJAB NATIONAL BANK(508568)
103 DEGANA RJ-271400727701852900/3964097
(मोगास) 		2714007000NRG23100420232960308 10/04/2023 MANOJ 2714007WL070973 MANOJ 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073800 MANOJ KUMAR SO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
104 DEGANA RJ-271400727701852900/3964099
(मोगास) 		2714007000NRG23100420232960311 10/04/2023 MANJU DEVI 2714007WL070973 MANJU DEVI 00354 PUNB0051710 1500 1500 Processed 13/05/2023 1488073787 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEGANA RJ-271400727701852900/3964100
(मोगास) 		2714007000NRG23100420232960312 10/04/2023 shobha devi 2714007WL070973 shobha devi 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073808 SHOBHA DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
106 DEGANA RJ-271400727701852900/3964101
(मोगास) 		2714007000NRG23100420232960313 10/04/2023 BAJU DEVI 2714007WL070973 BAJU DEVI 00354 PUNB0051710 1350 1350 Processed 13/05/2023 1488073852 BAJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEGANA RJ-271400727701852900/3964103
(मोगास) 		2714007000NRG23100420232960314 10/04/2023 Om Kanwar 2714007WL070973 Om Kanwar 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073859 Mrs. OM KANWAR WO SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 DEGANA RJ-271400727701852900/3964107-A
(मोगास) 		2714007000NRG23100420232960319 10/04/2023 KAMLA 2714007WL070973 KAMLA 00354 PUNB0051710 1650 1650 Processed 13/05/2023 1488073811 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEGANA RJ-271400727701852900/3964107-C
(मोगास) 		2714007000NRG23100420232960320 10/04/2023 PUSPA 2714007WL070973 PUSPA 00354 PUNB0051710 1650 1650 Processed 13/05/2023 1488073812 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEGANA RJ-271400727701852900/3964110
(मोगास) 		2714007000NRG23100420232960321 10/04/2023 PARTAPSINGH 2714007WL070973 PARTAPSINGH 00354 PUNB0051710 1200 1200 Processed 13/05/2023 1488073751 PRATAP SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEGANA RJ-271400727701852900/3964115
(मोगास) 		2714007000NRG23100420232960324 10/04/2023 DHANNU DEVI 2714007WL070973 DHANNU DEVI 00354 PUNB0051710 1500 1500 Processed 12/05/2023 1488073854 DHANNI DEVI INDUSIND BANK(607189)
112 DEGANA RJ-271400727701852900/3964132-A
(मोगास) 		2714007000NRG23100420232960329 10/04/2023 RANJEET 2714007WL070973 RANJEET 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073755 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
113 DEGANA RJ-271400727701852900/3964132-B
(मोगास) 		2714007000NRG23100420232960330 10/04/2023 SURENDRA SINGH 2714007WL070973 SURENDRA SINGH 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073857 SURENDER SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
114 DEGANA RJ-271400727701852900/3964134
(मोगास) 		2714007000NRG23100420232960332 10/04/2023 RATAN KANWAR 2714007WL070973 RATAN KANWAR 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073826 RATANIKANWAR WO SUGAN SINGH PUNJAB NATIONAL BANK(508568)
115 DEGANA RJ-271400727701852900/3964135
(मोगास) 		2714007000NRG23100420232960333 10/04/2023 LICHHMA KANWAR 2714007WL070973 LICHHMA KANWAR 00354 PUNB0051710 1800 1800 Processed 12/05/2023 1488073828 LAXMI WO DURGA SINGH PUNJAB NATIONAL BANK(508568)
116 DEGANA RJ-271400727701852900/3964136
(मोगास) 		2714007000NRG23100420232960334 10/04/2023 GIRDHARISINGH 2714007WL070973 GIRDHARISINGH 00354 PUNB0051710 1650 1650 Processed 12/05/2023 1488073769 GIRDHARI SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
117 DEGANA RJ-271400727701852900/8766577
(मोगास) 		2714007000NRG23100420232960337 10/04/2023 MANJU 2714007WL070973 MANJU 00354 PUNB0051710 1050 1050 Processed 12/05/2023 1488073858 MANJU DEVI WO NEMARAM PUNJAB NATIONAL BANK(508568)
SubTotal 184660 184660
118 DEGANA RJ-271400727501855000/51400063-A
(आंतरोली कलां) 		2714007000NRG23100420232960427 10/04/2023 Pura ram 2714007WL070974 Pura ram 00354 PUNB0735100 640 640 Processed 12/05/2023 1488073977 RAKESH CHOWDHARY BANK OF BARODA(606985)
SubTotal 640 640
119 DEGANA RJ-271400727501855000/3953302-A
(आंतरोली कलां) 		2714007000NRG23100420232960393 10/04/2023 sanju devi 2714007WL070974 sanju devi 00415 SBIN0011401 1920 1920 Processed 12/05/2023 1488073873 MRS SANJU DEVI STATE BANK OF INDIA(508548)
120 DEGANA RJ-271400727501855000/3953348
(आंतरोली कलां) 		2714007000NRG23100420232960420 10/04/2023 RAMSINGH 2714007WL070974 RAMSINGH 00415 SBIN0011401 1920 1920 Processed 13/05/2023 1488073870 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
121 DEGANA RJ-271400727501855000/51400044
(आंतरोली कलां) 		2714007000NRG23100420232960424 10/04/2023 santosh 2714007WL070974 santosh 00415 SBIN0031044 1440 1440 Processed 12/05/2023 1488073702 MS SANTOSH WO RAMESH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
122 DEGANA RJ-271400727501855000/15400163-B
(आंतरोली कलां) 		2714007000NRG23100420232960202 10/04/2023 Seema kanwar 2714007WL070972 Seema kanwar 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073665 MS SEEMA KANWAR DO KHINV SINGH STATE BANK OF INDIA(508548)
123 DEGANA RJ-271400727501855000/2953354
(आंतरोली कलां) 		2714007000NRG23100420232960343 10/04/2023 sita devi 2714007WL070974 sita devi 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073689 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEGANA RJ-271400727501855000/2953389
(आंतरोली कलां) 		2714007000NRG23100420232960347 10/04/2023 hem singh 2714007WL070974 hem singh 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073677 HEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEGANA RJ-271400727501855000/2953398
(आंतरोली कलां) 		2714007000NRG23100420232960348 10/04/2023 sumer singh 2714007WL070974 sumer singh 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073664 MR SUMER SINGH STATE BANK OF INDIA(508548)
126 DEGANA RJ-271400727501855000/3953201-A
(आंतरोली कलां) 		2714007000NRG23100420232960350 10/04/2023 Suman 2714007WL070974 Suman 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073985 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
127 DEGANA RJ-271400727501855000/3953206
(आंतरोली कलां) 		2714007000NRG23100420232960353 10/04/2023 KABUDI 2714007WL070974 KABUDI 00415 SBIN0031117 1600 1600 Processed 12/05/2023 1488073706 Mrs. KABUDI NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEGANA RJ-271400727501855000/3953252-A
(आंतरोली कलां) 		2714007000NRG23100420232960368 10/04/2023 HASTIMAL 2714007WL070974 HASTIMAL 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073658 MR HASTI MAL STATE BANK OF INDIA(508548)
129 DEGANA RJ-271400727501855000/3953263
(आंतरोली कलां) 		2714007000NRG23100420232960371 10/04/2023 Omprakash 2714007WL070974 Omprakash 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073659 Mr. OMPRAKASH J INDIAN BANK(607105)
130 DEGANA RJ-271400727501855000/3953271
(आंतरोली कलां) 		2714007000NRG23100420232960467 10/04/2023 ramniwas 2714007WL070975 ramniwas 00415 SBIN0031117 1280 1280 Processed 13/05/2023 1488073704 RAM NIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEGANA RJ-271400727501855000/3953274
(आंतरोली कलां) 		2714007000NRG23100420232960378 10/04/2023 papudi 2714007WL070974 papudi 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073743 PAPUDI W/O LAL MOHAMMAD UCO BANK(607066)
132 DEGANA RJ-271400727501855000/3953278
(आंतरोली कलां) 		2714007000NRG23100420232960379 10/04/2023 BHANWARAM 2714007WL070974 BHANWARAM 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073696 BHANWARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEGANA RJ-271400727501855000/3953281-C
(आंतरोली कलां) 		2714007000NRG23100420232960382 10/04/2023 SUKHA RAM 2714007WL070974 SUKHA RAM 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073701 MR SUKHARAM SO NANU RAM STATE BANK OF INDIA(508548)
134 DEGANA RJ-271400727501855000/3953294
(आंतरोली कलां) 		2714007000NRG23100420232960389 10/04/2023 RATNARAM 2714007WL070974 RATNARAM 00415 SBIN0031117 1120 1120 Processed 12/05/2023 1488073694 MR RATNA RAM SO SHREE RAM STATE BANK OF INDIA(508548)
135 DEGANA RJ-271400727501855000/3953307
(आंतरोली कलां) 		2714007000NRG23100420232960400 10/04/2023 RAMCHANDRA 2714007WL070974 RAMCHANDRA 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073673 MR RAM CHANDRA MAHIYA STATE BANK OF INDIA(508548)
136 DEGANA RJ-271400727501855000/3953321-A
(आंतरोली कलां) 		2714007000NRG23100420232960409 10/04/2023 sivlal 2714007WL070974 sivlal 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073705 MR SHIV LAL STATE BANK OF INDIA(508548)
137 DEGANA RJ-271400727501855000/3953325
(आंतरोली कलां) 		2714007000NRG23100420232960412 10/04/2023 SINGARI 2714007WL070974 SINGARI 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073684 SINHGARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEGANA RJ-271400727501855000/3953330
(आंतरोली कलां) 		2714007000NRG23100420232960418 10/04/2023 peer singh 2714007WL070974 peer singh 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073681 PIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEGANA RJ-271400727501855000/3953343
(आंतरोली कलां) 		2714007000NRG23100420232960419 10/04/2023 ravindra singh 2714007WL070974 ravindra singh 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073688 RAVINDRA SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEGANA RJ-271400727501855000/51400011
(आंतरोली कलां) 		2714007000NRG23100420232960470 10/04/2023 Santosh 2714007WL070975 Santosh 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073877 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
141 DEGANA RJ-271400727501855000/51400026
(आंतरोली कलां) 		2714007000NRG23100420232960472 10/04/2023 gordhan ram 2714007WL070975 gordhan ram 00415 SBIN0031117 960 960 Processed 12/05/2023 1488073931 MR GORADHAN RAM STATE BANK OF INDIA(508548)
142 DEGANA RJ-271400727501855000/51400047
(आंतरोली कलां) 		2714007000NRG23100420232960473 10/04/2023 SUMAN 2714007WL070975 SUMAN 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073710 MR SUMAN WO MUKESH STATE BANK OF INDIA(508548)
143 DEGANA RJ-271400727501855000/51400077-A
(आंतरोली कलां) 		2714007000NRG23100420232960477 10/04/2023 manju devi 2714007WL070975 manju devi 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073699 MS MANJU DEVI WO SHARWAN JANGID STATE BANK OF INDIA(508548)
144 DEGANA RJ-271400727501855000/51400078-A
(आंतरोली कलां) 		2714007000NRG23100420232960203 10/04/2023 Jitu kanwar 2714007WL070972 Jitu kanwar 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073975 MR JITU KANWAR STATE BANK OF INDIA(508548)
145 DEGANA RJ-271400727501855000/51400081
(आंतरोली कलां) 		2714007000NRG23100420232960433 10/04/2023 parma devi 2714007WL070974 parma devi 00415 SBIN0031117 320 320 Processed 12/05/2023 1488073876 MS PARMA DEVI STATE BANK OF INDIA(508548)
146 DEGANA RJ-271400727501855000/51400089
(आंतरोली कलां) 		2714007000NRG23100420232960435 10/04/2023 Manju devu 2714007WL070974 Manju devu 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073875 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEGANA RJ-271400727501855000/51400094
(आंतरोली कलां) 		2714007000NRG23100420232960437 10/04/2023 nandu singh 2714007WL070974 nandu singh 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073672 NANDU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEGANA RJ-271400727501855000/51400099
(आंतरोली कलां) 		2714007000NRG23100420232960439 10/04/2023 Sarda devi 2714007WL070974 Sarda devi 00415 SBIN0031117 320 320 Processed 13/05/2023 1488073932 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEGANA RJ-271400727501855000/51400100
(आंतरोली कलां) 		2714007000NRG23100420232960440 10/04/2023 suman devi 2714007WL070974 suman devi 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073981 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEGANA RJ-271400727501855000/51400106
(आंतरोली कलां) 		2714007000NRG23100420232960442 10/04/2023 SAYAM DEVI 2714007WL070974 SAYAM DEVI 00415 SBIN0031117 1760 1760 Processed 13/05/2023 1488073679 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEGANA RJ-271400727501855000/51400116
(आंतरोली कलां) 		2714007000NRG23100420232960444 10/04/2023 Santosh Kanwar 2714007WL070974 Santosh Kanwar 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073988 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
152 DEGANA RJ-271400727501855000/51400121-B
(आंतरोली कलां) 		2714007000NRG23100420232960445 10/04/2023 RONAK KANWAR 2714007WL070974 RONAK KANWAR 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073691 MS RONAK KANWAR DO SUMER SINGH STATE BANK OF INDIA(508548)
153 DEGANA RJ-271400727501855000/51400139
(आंतरोली कलां) 		2714007000NRG23100420232960448 10/04/2023 rami devi 2714007WL070974 rami devi 00415 SBIN0031117 320 320 Processed 12/05/2023 1488073703 MS RAMI DEVI STATE BANK OF INDIA(508548)
154 DEGANA RJ-271400727501855000/51400140-A
(आंतरोली कलां) 		2714007000NRG23100420232960483 10/04/2023 Rekha 2714007WL070975 Rekha 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073648 Mrs. REKHA MAHAVIRPRASAD DAYAMA BANK OF MAHARASHTRA(607387)
155 DEGANA RJ-271400727501855000/51400148
(आंतरोली कलां) 		2714007000NRG23100420232960484 10/04/2023 ratan lal 2714007WL070975 ratan lal 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073666 MR RATAN LAL STATE BANK OF INDIA(508548)
156 DEGANA RJ-271400727501855000/51400152
(आंतरोली कलां) 		2714007000NRG23100420232960485 10/04/2023 Sugna 2714007WL070975 Sugna 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073960 MS SUGANA WO LEELA RAM STATE BANK OF INDIA(508548)
157 DEGANA RJ-271400727501855000/51400170
(आंतरोली कलां) 		2714007000NRG23100420232960450 10/04/2023 Punki 2714007WL070974 Punki 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073984 PUNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEGANA RJ-271400727501855000/51400173
(आंतरोली कलां) 		2714007000NRG23100420232960486 10/04/2023 vijay singh 2714007WL070975 vijay singh 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073647 MR VIJAY SINGH STATE BANK OF INDIA(508548)
159 DEGANA RJ-271400727501855000/51400182
(आंतरोली कलां) 		2714007000NRG23100420232960487 10/04/2023 chotu das 2714007WL070975 chotu das 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073650 MR CHHOTU DAS STATE BANK OF INDIA(508548)
160 DEGANA RJ-271400727501855000/51400191
(आंतरोली कलां) 		2714007000NRG23100420232960453 10/04/2023 Baudi 2714007WL070974 Baudi 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073654 Mrs. BAUDI RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEGANA RJ-271400727501855000/51400196
(आंतरोली कलां) 		2714007000NRG23100420232960488 10/04/2023 Mohni devi 2714007WL070975 Mohni devi 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073987 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEGANA RJ-271400727501855000/8766003
(आंतरोली कलां) 		2714007000NRG23100420232960458 10/04/2023 MOTU SINGH 2714007WL070974 MOTU SINGH 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073676 MR MOTU SINGH STATE BANK OF INDIA(508548)
163 DEGANA RJ-271400727501855000/8766012
(आंतरोली कलां) 		2714007000NRG23100420232960460 10/04/2023 Shakti singh 2714007WL070974 Shakti singh 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073670 SHAKTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEGANA RJ-271400727501855000/8766036-B
(आंतरोली कलां) 		2714007000NRG23100420232960499 10/04/2023 fulki 2714007WL070975 fulki 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073675 Mrs. PHULAKI BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEGANA RJ-271400727501855000/8766040
(आंतरोली कलां) 		2714007000NRG23100420232960504 10/04/2023 omli 2714007WL070975 omli 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073908 MRS OMALI OMALI STATE BANK OF INDIA(508548)
166 DEGANA RJ-271400727501855000/8766085
(आंतरोली कलां) 		2714007000NRG23100420232960535 10/04/2023 bhanwar kanwar 2714007WL070975 bhanwar kanwar 00415 SBIN0031117 1760 1760 Processed 12/05/2023 1488073692 Mrs. BHANWARKANWAR MADANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEGANA RJ-271400727501855000/8766087
(आंतरोली कलां) 		2714007000NRG23100420232960536 10/04/2023 mohan singh 2714007WL070975 mohan singh 00415 SBIN0031117 1760 1760 Processed 12/05/2023 1488073709 MR MOHAN SINGH SO ANOP SINGH STATE BANK OF INDIA(508548)
168 DEGANA RJ-271400727501855000/8766101
(आंतरोली कलां) 		2714007000NRG23100420232960542 10/04/2023 kamli 2714007WL070975 kamli 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073690 MRS KAMLA WO SHANKAR RAM STATE BANK OF INDIA(508548)
169 DEGANA RJ-271400727501855000/87661116-A
(आंतरोली कलां) 		2714007000NRG23100420232960547 10/04/2023 kabu devi 2714007WL070975 kabu devi 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073682 MRS KABU DEVI STATE BANK OF INDIA(508548)
170 DEGANA RJ-271400727501855000/8766115
(आंतरोली कलां) 		2714007000NRG23100420232960549 10/04/2023 JYANA DEVI 2714007WL070975 JYANA DEVI 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073707 MRS JYANKI STATE BANK OF INDIA(508548)
171 DEGANA RJ-271400727501855000/8766121
(आंतरोली कलां) 		2714007000NRG23100420232960553 10/04/2023 muthra 2714007WL070975 muthra 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073687 MRS MATHURA STATE BANK OF INDIA(508548)
172 DEGANA RJ-271400727501855000/8766126
(आंतरोली कलां) 		2714007000NRG23100420232960556 10/04/2023 rameshwari 2714007WL070975 rameshwari 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073708 MS RAMESHWARI WO CHHOTU RAM STATE BANK OF INDIA(508548)
173 DEGANA RJ-271400727501855000/8766131
(आंतरोली कलां) 		2714007000NRG23100420232960559 10/04/2023 sita devi 2714007WL070975 sita devi 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073646 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEGANA RJ-271400727501855000/8766131-A
(आंतरोली कलां) 		2714007000NRG23100420232960560 10/04/2023 Dali Devi 2714007WL070975 Dali Devi 00415 SBIN0031117 1440 1440 Processed 12/05/2023 1488073695 MRS DALI DEVI STATE BANK OF INDIA(508548)
175 DEGANA RJ-271400727501855000/8766139
(आंतरोली कलां) 		2714007000NRG23100420232960562 10/04/2023 Manju 2714007WL070975 Manju 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073685 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEGANA RJ-271400727501855000/8766140
(आंतरोली कलां) 		2714007000NRG23100420232960563 10/04/2023 chukli 2714007WL070975 chukli 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073662 MS CHUKLI CHUKLI STATE BANK OF INDIA(508548)
177 DEGANA RJ-271400727501855000/8766140-A
(आंतरोली कलां) 		2714007000NRG23100420232960564 10/04/2023 manju devi 2714007WL070975 manju devi 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073697 MS MANJU DEVI STATE BANK OF INDIA(508548)
178 DEGANA RJ-271400727501855000/8766146
(आंतरोली कलां) 		2714007000NRG23100420232960204 10/04/2023 JASUDI 2714007WL070972 JASUDI 00415 SBIN0031117 1920 1920 Processed 13/05/2023 1488073653 JASUDI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEGANA RJ-271400727501855000/8766159
(आंतरोली कलां) 		2714007000NRG23100420232960576 10/04/2023 MASTU DEVI 2714007WL070975 MASTU DEVI 00415 SBIN0031117 1760 1760 Processed 12/05/2023 1488073983 MR MASTU DEVI STATE BANK OF INDIA(508548)
180 DEGANA RJ-271400727501855000/8766169
(आंतरोली कलां) 		2714007000NRG23100420232960210 10/04/2023 manju devi 2714007WL070972 manju devi 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073651 MRS MANJU DEVI STATE BANK OF INDIA(508548)
181 DEGANA RJ-271400727501855000/8766169
(आंतरोली कलां) 		2714007000NRG23100420232960209 10/04/2023 patasi 2714007WL070972 patasi 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073678 Mrs. PATASI DEVI HIRA NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEGANA RJ-271400727501855000/8766176-A
(आंतरोली कलां) 		2714007000NRG23100420232960214 10/04/2023 SANTOSH 2714007WL070972 SANTOSH 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073669 MRS SANTOSH STATE BANK OF INDIA(508548)
183 DEGANA RJ-271400727501855000/8766181
(आंतरोली कलां) 		2714007000NRG23100420232960217 10/04/2023 kamli 2714007WL070972 kamli 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073686 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
184 DEGANA RJ-271400727501855000/8766198
(आंतरोली कलां) 		2714007000NRG23100420232960219 10/04/2023 radheshyam 2714007WL070972 radheshyam 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073660 MR RADHESHYAM LAKHARA STATE BANK OF INDIA(508548)
185 DEGANA RJ-271400727501855000/8780861
(आंतरोली कलां) 		2714007000NRG23100420232960223 10/04/2023 rukma devi 2714007WL070972 rukma devi 00415 SBIN0031117 1920 1920 Processed 12/05/2023 1488073652 MRS RUKMA RUKMA STATE BANK OF INDIA(508548)
186 DEGANA RJ-271400727701852900/3964015-A
(मोगास) 		2714007000NRG23100420232960232 10/04/2023 sharda 2714007WL070973 sharda 00415 SBIN0031117 1650 1650 Processed 12/05/2023 1488073897 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
187 DEGANA RJ-271400727701852900/3964018
(मोगास) 		2714007000NRG23100420232960236 10/04/2023 GUMANA RAM 2714007WL070973 GUMANA RAM 00415 SBIN0031117 1800 1800 Processed 12/05/2023 1488073986 MR GUMAN RAM STATE BANK OF INDIA(508548)
188 DEGANA RJ-271400727701852900/3964021
(मोगास) 		2714007000NRG23100420232960239 10/04/2023 kesharam 2714007WL070973 kesharam 00415 SBIN0031117 1800 1800 Processed 12/05/2023 1488073928 MR KESA RAM STATE BANK OF INDIA(508548)
189 DEGANA RJ-271400727701852900/3964038
(मोगास) 		2714007000NRG23100420232960255 10/04/2023 SAMPUDEVI 2714007WL070973 SAMPUDEVI 00415 SBIN0031117 1650 1650 Processed 12/05/2023 1488073700 MR SAMMU DEVI WO ARJUN RAM STATE BANK OF INDIA(508548)
190 DEGANA RJ-271400727701852900/3964058-A
(मोगास) 		2714007000NRG23100420232960271 10/04/2023 SHARWANRAM 2714007WL070973 SHARWANRAM 00415 SBIN0031117 1500 1500 Processed 13/05/2023 1488073698 SHRAVAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEGANA RJ-271400727701852900/3964077
(मोगास) 		2714007000NRG23100420232960281 10/04/2023 PARLAHAD 2714007WL070973 PARLAHAD 00415 SBIN0031117 1500 1500 Processed 12/05/2023 1488073667 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
192 DEGANA RJ-271400727701852900/3964080-A
(मोगास) 		2714007000NRG23100420232960285 10/04/2023 manju devi 2714007WL070973 manju devi 00415 SBIN0031117 1500 1500 Processed 12/05/2023 1488073906 MRS MANJU DEVI STATE BANK OF INDIA(508548)
193 DEGANA RJ-271400727701852900/3964082
(मोगास) 		2714007000NRG23100420232960289 10/04/2023 GYARSI 2714007WL070973 GYARSI 00415 SBIN0031117 1800 1800 Processed 12/05/2023 1488073693 MS GYARASI WO MANGALA RAM STATE BANK OF INDIA(508548)
194 DEGANA RJ-271400727701852900/3964085-A
(मोगास) 		2714007000NRG23100420232960294 10/04/2023 BHANWRARAM 2714007WL070973 BHANWRARAM 00415 SBIN0031117 1500 1500 Processed 13/05/2023 1488073680 BHANWARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEGANA RJ-271400727701852900/3964089
(मोगास) 		2714007000NRG23100420232960300 10/04/2023 HANUMANRAM 2714007WL070973 HANUMANRAM 00415 SBIN0031117 1650 1650 Processed 12/05/2023 1488073982 MR HANUMAN RAM STATE BANK OF INDIA(508548)
196 DEGANA RJ-271400727701852900/3964090
(मोगास) 		2714007000NRG23100420232960301 10/04/2023 KANARAM 2714007WL070973 KANARAM 00415 SBIN0031117 1350 1350 Processed 12/05/2023 1488073967 MR KANA RAM STATE BANK OF INDIA(508548)
197 DEGANA RJ-271400727701852900/3964091
(मोगास) 		2714007000NRG23100420232960302 10/04/2023 HARIRAM 2714007WL070973 HARIRAM 00415 SBIN0031117 1650 1650 Processed 12/05/2023 1488073674 MR HARI RAM STATE BANK OF INDIA(508548)
198 DEGANA RJ-271400727701852900/3964092
(मोगास) 		2714007000NRG23100420232960303 10/04/2023 KALURAM 2714007WL070973 KALURAM 00415 SBIN0031117 1350 1350 Processed 12/05/2023 1488073922 MR KALU RAM STATE BANK OF INDIA(508548)
199 DEGANA RJ-271400727701852900/3964097-A
(मोगास) 		2714007000NRG23100420232960309 10/04/2023 REKHA SHARMA 2714007WL070973 REKHA SHARMA 00415 SBIN0031117 1800 1800 Processed 12/05/2023 1488073649 MRS REKHA SHARMA STATE BANK OF INDIA(508548)
200 DEGANA RJ-271400727701852900/3964098
(मोगास) 		2714007000NRG23100420232960310 10/04/2023 GOPILAL 2714007WL070973 GOPILAL 00415 SBIN0031117 1500 1500 Processed 12/05/2023 1488073663 MR GOPI LAL SO JIWAN RAM STATE BANK OF INDIA(508548)
201 DEGANA RJ-271400727701852900/3964104-A
(मोगास) 		2714007000NRG23100420232960315 10/04/2023 jai singh 2714007WL070973 jai singh 00415 SBIN0031117 1050 1050 Processed 12/05/2023 1488073671 MR JAI SINGH STATE BANK OF INDIA(508548)
202 DEGANA RJ-271400727701852900/3964106
(मोगास) 		2714007000NRG23100420232960316 10/04/2023 PARMA DEVI 2714007WL070973 PARMA DEVI 00415 SBIN0031117 1650 1650 Processed 12/05/2023 1488073742 MISS PREMA DEVI STATE BANK OF INDIA(508548)
203 DEGANA RJ-271400727701852900/3964107
(मोगास) 		2714007000NRG23100420232960318 10/04/2023 ANITA VASHNAV 2714007WL070973 ANITA VASHNAV 00415 SBIN0031117 1650 1650 Processed 12/05/2023 1488073711 MS ANITA VAISHNAV STATE BANK OF INDIA(508548)
204 DEGANA RJ-271400727701852900/3964112
(मोगास) 		2714007000NRG23100420232960322 10/04/2023 KAN SINGH 2714007WL070973 KAN SINGH 00415 SBIN0031117 1050 1050 Processed 13/05/2023 1488073655 KAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 DEGANA RJ-271400727701852900/3964113
(मोगास) 		2714007000NRG23100420232960323 10/04/2023 JAGDISHDAS 2714007WL070973 JAGDISHDAS 00415 SBIN0031117 1800 1800 Processed 13/05/2023 1488073656 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEGANA RJ-271400727701852900/3964124
(मोगास) 		2714007000NRG23100420232960326 10/04/2023 MANGEJ SINGH 2714007WL070973 MANGEJ SINGH 00415 SBIN0031117 1650 1650 Processed 12/05/2023 1488073661 MANGEJ SINGH STATE BANK OF INDIA(508548)
207 DEGANA RJ-271400727701852900/51407701-A
(मोगास) 		2714007000NRG23100420232960335 10/04/2023 Uidear 2714007WL070973 Uidear 00415 SBIN0031117 1200 1200 Processed 13/05/2023 1488073968 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEGANA RJ-271400727701852900/87666691
(मोगास) 		2714007000NRG23100420232960339 10/04/2023 SAROJ KANWAR 2714007WL070973 SAROJ KANWAR 00415 SBIN0031117 1350 1350 Processed 12/05/2023 1488073976 MS SAROJ KANWAR STATE BANK OF INDIA(508548)
209 DEGANA RJ-271400727701852900/87666691-A
(मोगास) 		2714007000NRG23100420232960340 10/04/2023 BUDHKANWAR 2714007WL070973 BUDHKANWAR 00415 SBIN0031117 1800 1800 Processed 13/05/2023 1488073668 BUDHRAJ KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151440 151440
210 DEGANA RJ-271400727701852900/3964132-D
(मोगास) 		2714007000NRG23100420232960331 10/04/2023 PEP SINGH 2714007WL070973 PEP SINGH 00415 SBIN0031375 1200 1200 Processed 12/05/2023 1488073683 MR PEP SINGH RATHORE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
211 DEGANA RJ-271400727501855000/3953268
(आंतरोली कलां) 		2714007000NRG23100420232960375 10/04/2023 SURMATI 2714007WL070974 SURMATI 00462 UCBA0000634 1920 1920 Processed 13/05/2023 1488073860 HURMATI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DEGANA RJ-271400727501855000/51400014
(आंतरोली कलां) 		2714007000NRG23100420232960421 10/04/2023 MANJU DEVI 2714007WL070974 MANJU DEVI 00462 UCBA0000634 1920 1920 Processed 12/05/2023 1488073862 MANJU DEVI WO PRAKASH UCO BANK(607066)
213 DEGANA RJ-271400727501855000/51400064
(आंतरोली कलां) 		2714007000NRG23100420232960475 10/04/2023 Rosan bano 2714007WL070975 Rosan bano 00462 UCBA0000634 1920 1920 Processed 12/05/2023 1488073861 ROSHAN W/O AALAM KHAN UCO BANK(607066)
214 DEGANA RJ-271400727501855000/51400161
(आंतरोली कलां) 		2714007000NRG23100420232960449 10/04/2023 UshA 2714007WL070974 UshA 00462 UCBA0000634 1920 1920 Processed 12/05/2023 1488073865 USHA UCO BANK(607066)
215 DEGANA RJ-271400727501855000/5140200-B
(आंतरोली कलां) 		2714007000NRG23100420232960457 10/04/2023 Sampu 2714007WL070974 Sampu 00462 UCBA0000634 1920 1920 Processed 12/05/2023 1488073864 SAMPU UCO BANK(607066)
216 DEGANA RJ-271400727501855000/8766158
(आंतरोली कलां) 		2714007000NRG23100420232960574 10/04/2023 TEJNATH 2714007WL070975 TEJNATH 00462 UCBA0000634 1600 1600 Processed 12/05/2023 1488073863 TEJ NATH SO MANGI NATH UCO BANK(607066)
SubTotal 11200 11200
217 DEGANA RJ-271400727501855000/2953351
(आंतरोली कलां) 		2714007000NRG23100420232960341 10/04/2023 suraj kanwar 2714007WL070974 suraj kanwar 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073888 SURAJ KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEGANA RJ-271400727501855000/2953352
(आंतरोली कलां) 		2714007000NRG23100420232960342 10/04/2023 punam kanwar 2714007WL070974 punam kanwar 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073737 POONAM KANWAR STATE BANK OF INDIA(508548)
219 DEGANA RJ-271400727501855000/2953361
(आंतरोली कलां) 		2714007000NRG23100420232960344 10/04/2023 premkanwar 2714007WL070974 premkanwar 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073895 Mrs. PREMKANWAR SAMPATSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEGANA RJ-271400727501855000/3953208
(आंतरोली कलां) 		2714007000NRG23100420232960354 10/04/2023 patasi 2714007WL070974 patasi 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073893 Mrs. PATASI KARANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEGANA RJ-271400727501855000/3953225
(आंतरोली कलां) 		2714007000NRG23100420232960356 10/04/2023 premlata 2714007WL070974 premlata 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073887 Mrs. PREMLATA SHIVSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEGANA RJ-271400727501855000/3953239
(आंतरोली कलां) 		2714007000NRG23100420232960362 10/04/2023 TIJUDI 2714007WL070974 TIJUDI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073896 Mrs. TIJUDI LUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEGANA RJ-271400727501855000/3953250
(आंतरोली कलां) 		2714007000NRG23100420232960367 10/04/2023 nemichand 2714007WL070974 nemichand 00606 SBIN0RRMRGB 1600 1600 Processed 13/05/2023 1488073724 NEMI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEGANA RJ-271400727501855000/3953254
(आंतरोली कलां) 		2714007000NRG23100420232960369 10/04/2023 SEETA 2714007WL070974 SEETA 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073729 Mrs. SITA PANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEGANA RJ-271400727501855000/3953257
(आंतरोली कलां) 		2714007000NRG23100420232960370 10/04/2023 KAMLA DEVI 2714007WL070974 KAMLA DEVI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073886 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEGANA RJ-271400727501855000/3953264
(आंतरोली कलां) 		2714007000NRG23100420232960372 10/04/2023 INDRA DEVI 2714007WL070974 INDRA DEVI 00606 SBIN0RRMRGB 1760 1760 Processed 13/05/2023 1488073921 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEGANA RJ-271400727501855000/3953269
(आंतरोली कलां) 		2714007000NRG23100420232960376 10/04/2023 JAMILA 2714007WL070974 JAMILA 00606 SBIN0RRMRGB 1760 1760 Processed 13/05/2023 1488073878 JAMELA INDIA POST PAYMENTS BANK LIMITED(508528)
228 DEGANA RJ-271400727501855000/3953279
(आंतरोली कलां) 		2714007000NRG23100420232960380 10/04/2023 sundari 2714007WL070974 sundari 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073881 Mrs. SUNDARI LIKHMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEGANA RJ-271400727501855000/3953283
(आंतरोली कलां) 		2714007000NRG23100420232960384 10/04/2023 SUNDARI 2714007WL070974 SUNDARI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073733 Mrs. SUNDARI SHIVAJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEGANA RJ-271400727501855000/3953296
(आंतरोली कलां) 		2714007000NRG23100420232960390 10/04/2023 TULCHAI 2714007WL070974 TULCHAI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073883 Mrs. TULACHHAI RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEGANA RJ-271400727501855000/3953297
(आंतरोली कलां) 		2714007000NRG23100420232960391 10/04/2023 genudi 2714007WL070974 genudi 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073945 GENUDI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEGANA RJ-271400727501855000/3953302
(आंतरोली कलां) 		2714007000NRG23100420232960392 10/04/2023 BAOUDI 2714007WL070974 BAOUDI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073732 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEGANA RJ-271400727501855000/3953303
(आंतरोली कलां) 		2714007000NRG23100420232960394 10/04/2023 DARU DEVI 2714007WL070974 DARU DEVI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073889 DARUDI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEGANA RJ-271400727501855000/3953305
(आंतरोली कलां) 		2714007000NRG23100420232960395 10/04/2023 MANGHARAM 2714007WL070974 MANGHARAM 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073734 MANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEGANA RJ-271400727501855000/3953306-A
(आंतरोली कलां) 		2714007000NRG23100420232960398 10/04/2023 MASTU DEVI 2714007WL070974 MASTU DEVI 00606 SBIN0RRMRGB 640 640 Processed 13/05/2023 1488073880 MASTU DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEGANA RJ-271400727501855000/3953308
(आंतरोली कलां) 		2714007000NRG23100420232960401 10/04/2023 NATHI DEVI 2714007WL070974 NATHI DEVI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073891 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DEGANA RJ-271400727501855000/3953313
(आंतरोली कलां) 		2714007000NRG23100420232960403 10/04/2023 GITA DEVI 2714007WL070974 GITA DEVI 00606 SBIN0RRMRGB 1760 1760 Processed 13/05/2023 1488073731 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DEGANA RJ-271400727501855000/3953317
(आंतरोली कलां) 		2714007000NRG23100420232960405 10/04/2023 DURGA DEVI 2714007WL070974 DURGA DEVI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073713 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEGANA RJ-271400727501855000/3953320-A
(आंतरोली कलां) 		2714007000NRG23100420232960408 10/04/2023 SANTOSH 2714007WL070974 SANTOSH 00606 SBIN0RRMRGB 1760 1760 Processed 13/05/2023 1488073909 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEGANA RJ-271400727501855000/3953324
(आंतरोली कलां) 		2714007000NRG23100420232960411 10/04/2023 MUNNI 2714007WL070974 MUNNI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073894 Mrs. MUNNI SANGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEGANA RJ-271400727501855000/3953328
(आंतरोली कलां) 		2714007000NRG23100420232960416 10/04/2023 CHOTU RAM 2714007WL070974 CHOTU RAM 00606 SBIN0RRMRGB 1760 1760 Processed 13/05/2023 1488073730 CHHOTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEGANA RJ-271400727501855000/8766022
(आंतरोली कलां) 		2714007000NRG23100420232960490 10/04/2023 GULAB SINGH 2714007WL070975 GULAB SINGH 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073725 Mr. GULABSINGH ASHUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEGANA RJ-271400727501855000/8766025
(आंतरोली कलां) 		2714007000NRG23100420232960491 10/04/2023 sarvansingh 2714007WL070975 sarvansingh 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073727 SARWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEGANA RJ-271400727501855000/8766034
(आंतरोली कलां) 		2714007000NRG23100420232960496 10/04/2023 sabu devi 2714007WL070975 sabu devi 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073892 Mrs. SABU DEVI PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEGANA RJ-271400727501855000/8766035
(आंतरोली कलां) 		2714007000NRG23100420232960497 10/04/2023 gulabi 2714007WL070975 gulabi 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073716 Mrs. GULABI PARSARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEGANA RJ-271400727501855000/8766038
(आंतरोली कलां) 		2714007000NRG23100420232960501 10/04/2023 sharda 2714007WL070975 sharda 00606 SBIN0RRMRGB 1760 1760 Processed 12/05/2023 1488073904 Mrs. SHARDA SHRVANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 DEGANA RJ-271400727501855000/8766039
(आंतरोली कलां) 		2714007000NRG23100420232960503 10/04/2023 annudevi 2714007WL070975 annudevi 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073720 Mrs. ANNU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DEGANA RJ-271400727501855000/8766049
(आंतरोली कलां) 		2714007000NRG23100420232960508 10/04/2023 BAOUDI 2714007WL070975 BAOUDI 00606 SBIN0RRMRGB 1760 1760 Processed 13/05/2023 1488073728 BAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEGANA RJ-271400727501855000/8766050
(आंतरोली कलां) 		2714007000NRG23100420232960509 10/04/2023 kamla 2714007WL070975 kamla 00606 SBIN0RRMRGB 1760 1760 Processed 12/05/2023 1488073964 KAMALA PUNJAB NATIONAL BANK(508568)
250 DEGANA RJ-271400727501855000/8766060
(आंतरोली कलां) 		2714007000NRG23100420232960513 10/04/2023 MANJU DEVI 2714007WL070975 MANJU DEVI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073899 Mrs. MANJUDI HADMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEGANA RJ-271400727501855000/8766062
(आंतरोली कलां) 		2714007000NRG23100420232960515 10/04/2023 chananki 2714007WL070975 chananki 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073882 CHANDRAKI INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEGANA RJ-271400727501855000/8766065
(आंतरोली कलां) 		2714007000NRG23100420232960518 10/04/2023 jangiram 2714007WL070975 jangiram 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073929 JOGI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 DEGANA RJ-271400727501855000/8766065
(आंतरोली कलां) 		2714007000NRG23100420232960517 10/04/2023 ugmaram 2714007WL070975 ugmaram 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073915 UGAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEGANA RJ-271400727501855000/8766066-A
(आंतरोली कलां) 		2714007000NRG23100420232960519 10/04/2023 JSURI 2714007WL070975 JSURI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073885 Mrs. JASUDI BHAVARU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400727501855000/8766068
(आंतरोली कलां) 		2714007000NRG23100420232960521 10/04/2023 prema devi 2714007WL070975 prema devi 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073952 PARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DEGANA RJ-271400727501855000/8766070
(आंतरोली कलां) 		2714007000NRG23100420232960522 10/04/2023 maina devi 2714007WL070975 maina devi 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073890 MENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEGANA RJ-271400727501855000/8766071
(आंतरोली कलां) 		2714007000NRG23100420232960523 10/04/2023 geeta devi 2714007WL070975 geeta devi 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073719 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEGANA RJ-271400727501855000/8766071-C
(आंतरोली कलां) 		2714007000NRG23100420232960525 10/04/2023 MUNNI DEVI 2714007WL070975 MUNNI DEVI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073867 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEGANA RJ-271400727501855000/8766072-A
(आंतरोली कलां) 		2714007000NRG23100420232960527 10/04/2023 laxmi 2714007WL070975 laxmi 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073722 Mrs. LAXMIDEVI CHHOTURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEGANA RJ-271400727501855000/8766072-B
(आंतरोली कलां) 		2714007000NRG23100420232960528 10/04/2023 NAGINA 2714007WL070975 NAGINA 00606 SBIN0RRMRGB 1760 1760 Processed 12/05/2023 1488073943 MS NAGINA WO BABU LAL STATE BANK OF INDIA(508548)
261 DEGANA RJ-271400727501855000/8766072-D
(आंतरोली कलां) 		2714007000NRG23100420232960529 10/04/2023 kamla 2714007WL070975 kamla 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073939 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEGANA RJ-271400727501855000/8766073
(आंतरोली कलां) 		2714007000NRG23100420232960530 10/04/2023 HARIRAM 2714007WL070975 HARIRAM 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073715 Mr. HARI RAM LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEGANA RJ-271400727501855000/8766079
(आंतरोली कलां) 		2714007000NRG23100420232960533 10/04/2023 BIDAMI DEVI 2714007WL070975 BIDAMI DEVI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073927 Mrs. BIDAMI SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEGANA RJ-271400727501855000/8766083
(आंतरोली कलां) 		2714007000NRG23100420232960534 10/04/2023 parvina 2714007WL070975 parvina 00606 SBIN0RRMRGB 1760 1760 Processed 12/05/2023 1488073726 MS PRAVIN PRAVIN STATE BANK OF INDIA(508548)
265 DEGANA RJ-271400727501855000/8766090
(आंतरोली कलां) 		2714007000NRG23100420232960537 10/04/2023 parma devi 2714007WL070975 parma devi 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073714 Mrs. PREMLI SURAJKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400727501855000/8766091
(आंतरोली कलां) 		2714007000NRG23100420232960538 10/04/2023 parsi devi 2714007WL070975 parsi devi 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073712 PARASI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEGANA RJ-271400727501855000/8766092-A
(आंतरोली कलां) 		2714007000NRG23100420232960540 10/04/2023 pooja 2714007WL070975 pooja 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073884 Mrs. PUJADEVI TULCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEGANA RJ-271400727501855000/8766117
(आंतरोली कलां) 		2714007000NRG23100420232960551 10/04/2023 BHANWARI 2714007WL070975 BHANWARI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073942 Mrs. BHANWARI MANGALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400727501855000/8766129
(आंतरोली कलां) 		2714007000NRG23100420232960558 10/04/2023 SOHANI 2714007WL070975 SOHANI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073913 SOHANI W/O TEJARAM PUNJAB NATIONAL BANK(508568)
270 DEGANA RJ-271400727501855000/8766141
(आंतरोली कलां) 		2714007000NRG23100420232960565 10/04/2023 PATASI 2714007WL070975 PATASI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073723 Mrs. PATASI LADURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 DEGANA RJ-271400727501855000/8766151
(आंतरोली कलां) 		2714007000NRG23100420232960569 10/04/2023 TULCHAI 2714007WL070975 TULCHAI 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073946 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEGANA RJ-271400727501855000/8766154
(आंतरोली कलां) 		2714007000NRG23100420232960570 10/04/2023 GENUDI 2714007WL070975 GENUDI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073721 Mrs. GENUDI HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 DEGANA RJ-271400727501855000/8766156-A
(आंतरोली कलां) 		2714007000NRG23100420232960573 10/04/2023 KIMLI 2714007WL070975 KIMLI 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073914 Mrs. KIMALI MOHANLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEGANA RJ-271400727501855000/8766160
(आंतरोली कलां) 		2714007000NRG23100420232960577 10/04/2023 GEETA 2714007WL070975 GEETA 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073898 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEGANA RJ-271400727501855000/8766162
(आंतरोली कलां) 		2714007000NRG23100420232960578 10/04/2023 RUPA 2714007WL070975 RUPA 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073902 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEGANA RJ-271400727501855000/8766167
(आंतरोली कलां) 		2714007000NRG23100420232960207 10/04/2023 SARDA 2714007WL070972 SARDA 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073916 MISS SHARDA SHARDA STATE BANK OF INDIA(508548)
277 DEGANA RJ-271400727501855000/8766168
(आंतरोली कलां) 		2714007000NRG23100420232960208 10/04/2023 santosh 2714007WL070972 santosh 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073905 Mrs. SANTOSH SHANKARNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEGANA RJ-271400727501855000/8766175
(आंतरोली कलां) 		2714007000NRG23100420232960213 10/04/2023 jyana 2714007WL070972 jyana 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073926 JYANKI DEVI WO PARSA RAM PUNJAB NATIONAL BANK(508568)
279 DEGANA RJ-271400727501855000/8766187
(आंतरोली कलां) 		2714007000NRG23100420232960580 10/04/2023 koshlya 2714007WL070975 koshlya 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073741 Mrs. KOUSHLYA BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEGANA RJ-271400727501855000/8766196
(आंतरोली कलां) 		2714007000NRG23100420232960218 10/04/2023 sushila 2714007WL070972 sushila 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073738 Mrs. SUSHILA MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEGANA RJ-271400727501855000/8766199
(आंतरोली कलां) 		2714007000NRG23100420232960220 10/04/2023 sarda 2714007WL070972 sarda 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073736 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEGANA RJ-271400727501855000/8780854
(आंतरोली कलां) 		2714007000NRG23100420232960221 10/04/2023 SOHAN KANWAR 2714007WL070972 SOHAN KANWAR 00606 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1488073739 Mrs. SOHAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEGANA RJ-271400727501855000/8780854-B
(आंतरोली कलां) 		2714007000NRG23100420232960222 10/04/2023 noratsingh 2714007WL070972 noratsingh 00606 SBIN0RRMRGB 1920 1920 Processed 13/05/2023 1488073740 NORAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEGANA RJ-271400727701852900/8766577
(मोगास) 		2714007000NRG23100420232960336 10/04/2023 NEMARAM 2714007WL070973 NEMARAM 00606 SBIN0RRMRGB 1650 1650 Processed 12/05/2023 1488073879 Mr. NEMA RAM S/O NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 127090 127090
285 DEGANA RJ-271400727501855000/3953279
(आंतरोली कलां) 		2714007000NRG23100420232960381 10/04/2023 Pooja Chharang 2714007WL070974 Pooja Chharang 00691 IPOS0000001 1920 1920 Processed 13/05/2023 1488073748 POOJA CHHARANG INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEGANA RJ-271400727501855000/51400189
(आंतरोली कलां) 		2714007000NRG23100420232960452 10/04/2023 Suman 2714007WL070974 Suman 00691 IPOS0000001 1600 1600 Processed 13/05/2023 1488073746 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 DEGANA RJ-271400727501855000/5140200
(आंतरोली कलां) 		2714007000NRG23100420232960455 10/04/2023 Fula devi 2714007WL070974 Fula devi 00691 IPOS0000001 1920 1920 Processed 12/05/2023 1488073747 Mrs. FULADEVI PRATAPRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 DEGANA RJ-271400727501855000/8766067
(आंतरोली कलां) 		2714007000NRG23100420232960520 10/04/2023 CHUKA DEVI 2714007WL070975 CHUKA DEVI 00691 IPOS0000001 1920 1920 Processed 12/05/2023 1488073749 Mrs. CHUKALI DEVI BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7360 7360
289 DEGANA RJ-271400727501855000/51400063-A
(आंतरोली कलां) 		2714007000NRG23100420232960428 10/04/2023 Sanwari 2714007WL070974 Sanwari 00698 RMGB0000332 1600 1600 Processed 12/05/2023 1488073980 Mrs. SANVARI WO PURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1600 1600
290 DEGANA RJ-271400727501855000/3953201
(आंतरोली कलां) 		2714007000NRG23100420232960349 10/04/2023 jabu devi 2714007WL070974 jabu devi 00698 RMGB0000334 1920 1920 Processed 13/05/2023 1488073920 JHMKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEGANA RJ-271400727501855000/3953209
(आंतरोली कलां) 		2714007000NRG23100420232960355 10/04/2023 kamli 2714007WL070974 kamli 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073910 Mrs. KAMLI BALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEGANA RJ-271400727501855000/3953227
(आंतरोली कलां) 		2714007000NRG23100420232960357 10/04/2023 DHAPU DEVI 2714007WL070974 DHAPU DEVI 00698 RMGB0000334 1760 1760 Processed 12/05/2023 1488073901 Mrs. DHAPUDEVI BHAGWANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 DEGANA RJ-271400727501855000/3953228
(आंतरोली कलां) 		2714007000NRG23100420232960463 10/04/2023 Suman 2714007WL070975 Suman 00698 RMGB0000334 1280 1280 Processed 12/05/2023 1488073970 Mrs. SUMANDEVI SHRAWANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 DEGANA RJ-271400727501855000/3953232
(आंतरोली कलां) 		2714007000NRG23100420232960359 10/04/2023 Geeta devi 2714007WL070974 Geeta devi 00698 RMGB0000334 1760 1760 Processed 12/05/2023 1488073961 Mrs. GITA KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 DEGANA RJ-271400727501855000/3953233
(आंतरोली कलां) 		2714007000NRG23100420232960360 10/04/2023 KALURAM 2714007WL070974 KALURAM 00698 RMGB0000334 1920 1920 Processed 13/05/2023 1488073963 KALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEGANA RJ-271400727501855000/3953236
(आंतरोली कलां) 		2714007000NRG23100420232960361 10/04/2023 SANTOSH 2714007WL070974 SANTOSH 00698 RMGB0000334 1920 1920 Processed 13/05/2023 1488073971 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
297 DEGANA RJ-271400727501855000/3953240-B
(आंतरोली कलां) 		2714007000NRG23100420232960363 10/04/2023 BHAGIRATH 2714007WL070974 BHAGIRATH 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073953 Mr. BHAGIRATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 DEGANA RJ-271400727501855000/3953241
(आंतरोली कलां) 		2714007000NRG23100420232960464 10/04/2023 chhotidevi 2714007WL070975 chhotidevi 00698 RMGB0000334 1280 1280 Processed 12/05/2023 1488073969 Mrs. CHHOTUDIDEVI RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEGANA RJ-271400727501855000/3953243
(आंतरोली कलां) 		2714007000NRG23100420232960364 10/04/2023 NATHI DEVI 2714007WL070974 NATHI DEVI 00698 RMGB0000334 1920 1920 Processed 13/05/2023 1488073717 NATHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEGANA RJ-271400727501855000/3953245
(आंतरोली कलां) 		2714007000NRG23100420232960365 10/04/2023 kelki 2714007WL070974 kelki 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073947 Mrs. KELAKI BALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 DEGANA RJ-271400727501855000/3953246
(आंतरोली कलां) 		2714007000NRG23100420232960366 10/04/2023 syanki 2714007WL070974 syanki 00698 RMGB0000334 800 800 Processed 13/05/2023 1488073938 SHYANKI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DEGANA RJ-271400727501855000/3953265
(आंतरोली कलां) 		2714007000NRG23100420232960373 10/04/2023 Pappu devi 2714007WL070974 Pappu devi 00698 RMGB0000334 320 320 Processed 12/05/2023 1488073930 MS PAPPU DEVI WO BAJRANG DAS STATE BANK OF INDIA(508548)
303 DEGANA RJ-271400727501855000/3953284-A
(आंतरोली कलां) 		2714007000NRG23100420232960385 10/04/2023 MOHANI 2714007WL070974 MOHANI 00698 RMGB0000334 480 480 Processed 12/05/2023 1488073959 Mrs. MOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400727501855000/3953295
(आंतरोली कलां) 		2714007000NRG23100420232960468 10/04/2023 Shivlal 2714007WL070975 Shivlal 00698 RMGB0000334 1760 1760 Processed 12/05/2023 1488073972 Mr. SHIVLAL SHREERAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400727501855000/3953305-B
(आंतरोली कलां) 		2714007000NRG23100420232960396 10/04/2023 sharda 2714007WL070974 sharda 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073948 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEGANA RJ-271400727501855000/3953306
(आंतरोली कलां) 		2714007000NRG23100420232960397 10/04/2023 KANARAM 2714007WL070974 KANARAM 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073866 KANA RAM ICICI BANK LTD(508534)
307 DEGANA RJ-271400727501855000/3953315
(आंतरोली कलां) 		2714007000NRG23100420232960404 10/04/2023 Misudi 2714007WL070974 Misudi 00698 RMGB0000334 1760 1760 Processed 13/05/2023 1488073934 MISUDI INDIA POST PAYMENTS BANK LIMITED(508528)
308 DEGANA RJ-271400727501855000/3953322
(आंतरोली कलां) 		2714007000NRG23100420232960410 10/04/2023 MULARAM 2714007WL070974 MULARAM 00698 RMGB0000334 1920 1920 Processed 13/05/2023 1488073735 MOOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 DEGANA RJ-271400727501855000/3953325-A
(आंतरोली कलां) 		2714007000NRG23100420232960413 10/04/2023 CHHOTI DEVI 2714007WL070974 CHHOTI DEVI 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073956 Mrs. CHHOTI DEVI W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEGANA RJ-271400727501855000/3953329
(आंतरोली कलां) 		2714007000NRG23100420232960417 10/04/2023 santu 2714007WL070974 santu 00698 RMGB0000334 1760 1760 Processed 13/05/2023 1488073925 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
311 DEGANA RJ-271400727501855000/51400032
(आंतरोली कलां) 		2714007000NRG23100420232960423 10/04/2023 rajni 2714007WL070974 rajni 00698 RMGB0000334 960 960 Processed 12/05/2023 1488073937 Mrs. RAJNI NARASIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 DEGANA RJ-271400727501855000/51400048
(आंतरोली कलां) 		2714007000NRG23100420232960426 10/04/2023 saroj kanwar 2714007WL070974 saroj kanwar 00698 RMGB0000334 1760 1760 Processed 12/05/2023 1488073940 MS SAROJ KANWAR WO SANGRAM SINGH STATE BANK OF INDIA(508548)
313 DEGANA RJ-271400727501855000/51400068
(आंतरोली कलां) 		2714007000NRG23100420232960429 10/04/2023 parmudi devi 2714007WL070974 parmudi devi 00698 RMGB0000334 1600 1600 Processed 12/05/2023 1488073955 Mrs. PARMUDI GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEGANA RJ-271400727501855000/51400086
(आंतरोली कलां) 		2714007000NRG23100420232960434 10/04/2023 rugsana 2714007WL070974 rugsana 00698 RMGB0000334 1920 1920 Processed 13/05/2023 1488073951 RUKHSANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEGANA RJ-271400727501855000/51400101
(आंतरोली कलां) 		2714007000NRG23100420232960441 10/04/2023 Suman kanwar 2714007WL070974 Suman kanwar 00698 RMGB0000334 640 640 Processed 12/05/2023 1488073935 Mrs. SUMANKANWAR BAJRANGSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEGANA RJ-271400727501855000/51400119
(आंतरोली कलां) 		2714007000NRG23100420232960479 10/04/2023 MANJU DEVI 2714007WL070975 MANJU DEVI 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073965 MS MANJU DEVI STATE BANK OF INDIA(508548)
317 DEGANA RJ-271400727501855000/51400122
(आंतरोली कलां) 		2714007000NRG23100420232960446 10/04/2023 TULCHA DEVI 2714007WL070974 TULCHA DEVI 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073941 MRS TULACHHAI DEVI STATE BANK OF INDIA(508548)
318 DEGANA RJ-271400727501855000/51400134
(आंतरोली कलां) 		2714007000NRG23100420232960481 10/04/2023 Tulchharam 2714007WL070975 Tulchharam 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073966 Mr. TULACHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 DEGANA RJ-271400727501855000/51400137-B
(आंतरोली कलां) 		2714007000NRG23100420232960447 10/04/2023 VINOD DEVI 2714007WL070974 VINOD DEVI 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073958 VINOD DEVI INDUSIND BANK(607189)
320 DEGANA RJ-271400727501855000/51400177
(आंतरोली कलां) 		2714007000NRG23100420232960451 10/04/2023 Deva devi 2714007WL070974 Deva devi 00698 RMGB0000334 480 480 Processed 13/05/2023 1488073933 DEVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEGANA RJ-271400727501855000/51400195
(आंतरोली कलां) 		2714007000NRG23100420232960454 10/04/2023 Suman 2714007WL070974 Suman 00698 RMGB0000334 320 320 Processed 12/05/2023 1488073957 Mrs. SUMAN WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEGANA RJ-271400727501855000/8766035-A
(आंतरोली कलां) 		2714007000NRG23100420232960498 10/04/2023 kamla devi 2714007WL070975 kamla devi 00698 RMGB0000334 1760 1760 Processed 12/05/2023 1488073924 Mrs. KAMLA NARSIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEGANA RJ-271400727501855000/8766037
(आंतरोली कलां) 		2714007000NRG23100420232960500 10/04/2023 ajudi 2714007WL070975 ajudi 00698 RMGB0000334 1760 1760 Processed 13/05/2023 1488073979 BAJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
324 DEGANA RJ-271400727501855000/8766039
(आंतरोली कलां) 		2714007000NRG23100420232960502 10/04/2023 sitaram 2714007WL070975 sitaram 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073718 Mr. SITARAM DEVILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEGANA RJ-271400727501855000/8766056
(आंतरोली कलां) 		2714007000NRG23100420232960510 10/04/2023 CHOTU DEVI 2714007WL070975 CHOTU DEVI 00698 RMGB0000334 1920 1920 Processed 13/05/2023 1488073907 CHHOTUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEGANA RJ-271400727501855000/8766058
(आंतरोली कलां) 		2714007000NRG23100420232960512 10/04/2023 SUPYARI 2714007WL070975 SUPYARI 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073912 Mrs. SUPYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 DEGANA RJ-271400727501855000/8766061
(आंतरोली कलां) 		2714007000NRG23100420232960514 10/04/2023 CHOTUDI 2714007WL070975 CHOTUDI 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073744 Mrs. CHHOTUDI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 DEGANA RJ-271400727501855000/8766071-B
(आंतरोली कलां) 		2714007000NRG23100420232960524 10/04/2023 Santosh 2714007WL070975 Santosh 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073923 Mrs. SANTOSH RAMDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 DEGANA RJ-271400727501855000/8766071-D
(आंतरोली कलां) 		2714007000NRG23100420232960526 10/04/2023 gita 2714007WL070975 gita 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073936 Mrs. GITA PRAHALAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DEGANA RJ-271400727501855000/8766074
(आंतरोली कलां) 		2714007000NRG23100420232960531 10/04/2023 ramjot 2714007WL070975 ramjot 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073944 Mrs. RAMAJOT HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 DEGANA RJ-271400727501855000/8766078
(आंतरोली कलां) 		2714007000NRG23100420232960532 10/04/2023 GITA DEVI 2714007WL070975 GITA DEVI 00698 RMGB0000334 1920 1920 Processed 13/05/2023 1488073900 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEGANA RJ-271400727501855000/8766092
(आंतरोली कलां) 		2714007000NRG23100420232960539 10/04/2023 kelki 2714007WL070975 kelki 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073911 Mrs. KAILKI PREMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 DEGANA RJ-271400727501855000/8766097
(आंतरोली कलां) 		2714007000NRG23100420232960541 10/04/2023 amola 2714007WL070975 amola 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073954 Mrs. AMOL DEVI WO KAILASH CHAND CENTRAL BANK OF INDIA(607115)
334 DEGANA RJ-271400727501855000/8766104
(आंतरोली कलां) 		2714007000NRG23100420232960543 10/04/2023 meera 2714007WL070975 meera 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073918 Mrs. MEERA DEVI PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEGANA RJ-271400727501855000/8766105
(आंतरोली कलां) 		2714007000NRG23100420232960544 10/04/2023 bhanwari 2714007WL070975 bhanwari 00698 RMGB0000334 1760 1760 Processed 12/05/2023 1488073919 Mrs. BHANWARI DEVI CENTRAL BANK OF INDIA(607115)
336 DEGANA RJ-271400727501855000/8766114
(आंतरोली कलां) 		2714007000NRG23100420232960548 10/04/2023 Suman 2714007WL070975 Suman 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073974 SUMAN PUNJAB NATIONAL BANK(508568)
337 DEGANA RJ-271400727501855000/8766127
(आंतरोली कलां) 		2714007000NRG23100420232960557 10/04/2023 MADANRAM 2714007WL070975 MADANRAM 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073917 Mr. MADAN LAL LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEGANA RJ-271400727501855000/8766133
(आंतरोली कलां) 		2714007000NRG23100420232960561 10/04/2023 BHANWARI DEVI 2714007WL070975 BHANWARI DEVI 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073903 Mrs. BAUDI KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 DEGANA RJ-271400727501855000/8766155
(आंतरोली कलां) 		2714007000NRG23100420232960571 10/04/2023 bijudi 2714007WL070975 bijudi 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073949 Mrs. BIJUDI SOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEGANA RJ-271400727501855000/8766158
(आंतरोली कलां) 		2714007000NRG23100420232960575 10/04/2023 Rameshwari 2714007WL070975 Rameshwari 00698 RMGB0000334 1760 1760 Processed 12/05/2023 1488073973 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEGANA RJ-271400727501855000/8766162-D
(आंतरोली कलां) 		2714007000NRG23100420232960579 10/04/2023 suman 2714007WL070975 suman 00698 RMGB0000334 1920 1920 Processed 12/05/2023 1488073962 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEGANA RJ-271400727501855000/8766177
(आंतरोली कलां) 		2714007000NRG23100420232960215 10/04/2023 parma 2714007WL070972 parma 00698 RMGB0000334 1920 1920 Processed 13/05/2023 1488073978 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89120 89120
343 DEGANA RJ-271400727501855000/3953281-D
(आंतरोली कलां) 		2714007000NRG23100420232960383 10/04/2023 sikuri 2714007WL070974 sikuri 00698 RMGB0000685 1920 1920 Processed 12/05/2023 1488073950 Mrs. SIKUDI HIMATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1920 1920
Total 592130 592130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_100423APB_FTO_12974 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 7500
2 DEGANA RJ2714007_100423APB_FTO_12974 District Central Cooperative Bank RSCB0028009 THE NAGAUR CENTRAL COOP BANK LTD DEGANA 1920
3 DEGANA RJ2714007_100423APB_FTO_12974 Punjab National Bank PUNB0015310 Ajmer Station Road 1200
4 DEGANA RJ2714007_100423APB_FTO_12974 Punjab National Bank PUNB0051710 Dhegana 184660
5 DEGANA RJ2714007_100423APB_FTO_12974 Punjab National Bank PUNB0735100 KUCHERA 640
6 DEGANA RJ2714007_100423APB_FTO_12974 State Bank of India SBIN0011401 MERTA CITY 3840
7 DEGANA RJ2714007_100423APB_FTO_12974 State Bank of India SBIN0031044 KALADERA 1440
8 DEGANA RJ2714007_100423APB_FTO_12974 State Bank of India SBIN0031117 DEGANA 151440
9 DEGANA RJ2714007_100423APB_FTO_12974 State Bank of India SBIN0031375 BHAGAT KI KOTHI, JODHPUR 1200
10 DEGANA RJ2714007_100423APB_FTO_12974 UCO Bank UCBA0000634 REN 11200
11 DEGANA RJ2714007_100423APB_FTO_12974 Marudhar Gramin Bank SBIN0RRMRGB GODAN 127090
12 DEGANA RJ2714007_100423APB_FTO_12974 India Post Payments Bank IPOS0000001 NAGAUR 7360
13 DEGANA RJ2714007_100423APB_FTO_12974 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 1600
14 DEGANA RJ2714007_100423APB_FTO_12974 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 89120
15 DEGANA RJ2714007_100423APB_FTO_12974 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000685 DEEPLANA 1920

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