Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:12:56 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_220623APB_FTO_77854
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-271400727101853600/3961601
(जालसू खुर्द) 		2714007000NRG24220620230460828 22/06/2023 JAGDISH 2714007WL006686 JAGDISH 00089 CBIN0282906 2400 2400 Processed 27/06/2023 2803729454 Mr. JAGADISH RAM S/O DHULA RAM CENTRAL BANK OF INDIA(607115)
2 DEGANA RJ-271400727101853600/3961619-A
(जालसू खुर्द) 		2714007000NRG24220620230460848 22/06/2023 babulal 2714007WL006686 babulal 00089 CBIN0282906 2400 2400 Processed 27/06/2023 2803729516 Mr. BABU LAL S/O SHRI BANSHI LAL CENTRAL BANK OF INDIA(607115)
3 DEGANA RJ-271400727101853600/3961632
(जालसू खुर्द) 		2714007000NRG24220620230460873 22/06/2023 shivlal 2714007WL006686 shivlal 00089 CBIN0282906 2200 2200 Processed 27/06/2023 2803729515 Mr. SHIV LAL S/O SHRI MALLA RAM NAYAK CENTRAL BANK OF INDIA(607115)
4 DEGANA RJ-271400727101853600/3961673
(जालसू खुर्द) 		2714007000NRG24220620230460923 22/06/2023 anuri 2714007WL006686 anuri 00089 CBIN0282906 2400 2400 Processed 27/06/2023 2803729457 Mrs. ANU DEVI W/O RAMPAL CENTRAL BANK OF INDIA(607115)
5 DEGANA RJ-271400727101853600/3961684-A
(जालसू खुर्द) 		2714007000NRG24220620230460943 22/06/2023 POOJA 2714007WL006686 POOJA 00089 CBIN0282906 2400 2400 Processed 27/06/2023 2803729528 Mrs. POOJA DEVI WO PURKHA RAM CENTRAL BANK OF INDIA(607115)
6 DEGANA RJ-271400727101853600/3961734
(जालसू खुर्द) 		2714007000NRG24220620230460991 22/06/2023 BHAWER SINGH 2714007WL006686 BHAWER SINGH 00089 CBIN0282906 2400 2400 Processed 27/06/2023 2803729517 Mr. BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
7 DEGANA RJ-271400727101853600/3961739
(जालसू खुर्द) 		2714007000NRG24220620230460995 22/06/2023 BGHWENT SINGH 2714007WL006686 BGHWENT SINGH 00089 CBIN0282906 2400 2400 Processed 27/06/2023 2803729455 Mr. BHAGWAT SINGH S/O CHHOTU SINGH CENTRAL BANK OF INDIA(607115)
8 DEGANA RJ-271400727101853600/3961740
(जालसू खुर्द) 		2714007000NRG24220620230460996 22/06/2023 PRIYANKA 2714007WL006686 PRIYANKA 00089 CBIN0282906 2400 2400 Processed 27/06/2023 2803729456 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
9 DEGANA RJ-271400727101853600/3961760-C
(जालसू खुर्द) 		2714007000NRG24220620230461017 22/06/2023 SarojKANWAR 2714007WL006686 SarojKANWAR 00089 CBIN0282906 2400 2400 Processed 27/06/2023 2803729529 Mrs. SAROJ KANWAR BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 DEGANA RJ-271400727101853600/3961775-A
(जालसू खुर्द) 		2714007000NRG24220620230461029 22/06/2023 gena ram 2714007WL006686 gena ram 00089 CBIN0282906 2400 2400 Processed 27/06/2023 2803729527 Mr. GENA RAM SO SUGANA RAM CENTRAL BANK OF INDIA(607115)
11 DEGANA RJ-271400727101853600/3961775-B
(जालसू खुर्द) 		2714007000NRG24220620230461030 22/06/2023 Moti ram 2714007WL006686 Moti ram 00089 CBIN0282906 2400 2400 Processed 27/06/2023 2803729459 MR MOTI RAM STATE BANK OF INDIA(508548)
12 DEGANA RJ-271400727101854500/8765364
(जालसू खुर्द) 		2714007000NRG24210620230454882 22/06/2023 Oma devi 2714007WL006605 Oma devi 00089 CBIN0282906 2640 2640 Processed 27/06/2023 2803729526 Mrs. OMA DEVI WO PREMA RAM CENTRAL BANK OF INDIA(607115)
13 DEGANA RJ-271400727101854500/8784234
(जालसू खुर्द) 		2714007000NRG24210620230454896 22/06/2023 RUGHNATH 2714007WL006605 RUGHNATH 00089 CBIN0282906 2860 2860 Processed 27/06/2023 2803729458 RAGHUNATH RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 31700 31700
14 DEGANA RJ-271400727101854500/8784217-A
(जालसू खुर्द) 		2714007000NRG24210620230454890 22/06/2023 amrtpal singh 2714007WL006605 amrtpal singh 00168 ICIC0006845 2860 2860 Processed 27/06/2023 2803729313 MR AMRITPAL SINGH RATHORE STATE BANK OF INDIA(508548)
SubTotal 2860 2860
15 DEGANA RJ-271400727101854500/8765375-A
(जालसू खुर्द) 		2714007000NRG24210620230454885 22/06/2023 sushila 2714007WL006605 sushila 00354 PUNB0043910 2860 2860 Processed 27/06/2023 2803729291 SUSHILA WO JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
16 DEGANA RJ-271400727101853600/3961615
(जालसू खुर्द) 		2714007000NRG24220620230460840 22/06/2023 SITA DEVI 2714007WL006686 SITA DEVI 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729370 SITA DEVI WO MURLI RAM PUNJAB NATIONAL BANK(508568)
17 DEGANA RJ-271400727101853600/3961618
(जालसू खुर्द) 		2714007000NRG24220620230460845 22/06/2023 RADHA KISHEN 2714007WL006686 RADHA KISHEN 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729376 RADHA KRISHAN SO PUSA RAM PUNJAB NATIONAL BANK(508568)
18 DEGANA RJ-271400727101853600/3961619-C
(जालसू खुर्द) 		2714007000NRG24220620230460850 22/06/2023 Babudi 2714007WL006686 Babudi 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729371 BABUDI PUNJAB NATIONAL BANK(508568)
19 DEGANA RJ-271400727101853600/3961630
(जालसू खुर्द) 		2714007000NRG24220620230460871 22/06/2023 KAMALA 2714007WL006686 KAMALA 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729369 KAMALI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
20 DEGANA RJ-271400727101853600/3961636-B
(जालसू खुर्द) 		2714007000NRG24220620230460878 22/06/2023 TULCHA 2714007WL006686 TULCHA 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729435 TULACHHI W/O KALU RAM PUNJAB NATIONAL BANK(508568)
21 DEGANA RJ-271400727101853600/3961636-C
(जालसू खुर्द) 		2714007000NRG24220620230460879 22/06/2023 oma devi 2714007WL006686 oma devi 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729442 OMA DEVI W/O RAJU RAM PUNJAB NATIONAL BANK(508568)
22 DEGANA RJ-271400727101853600/3961668
(जालसू खुर्द) 		2714007000NRG24220620230460914 22/06/2023 SHANTI 2714007WL006686 SHANTI 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729437 SHANTI DEVI WO DHULA RAM PUNJAB NATIONAL BANK(508568)
23 DEGANA RJ-271400727101853600/3961668-A
(जालसू खुर्द) 		2714007000NRG24220620230460915 22/06/2023 gekha devi 2714007WL006686 gekha devi 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729436 GEKALI DEVI W/O RAMU RAM PUNJAB NATIONAL BANK(508568)
24 DEGANA RJ-271400727101853600/3961668-A
(जालसू खुर्द) 		2714007000NRG24220620230460916 22/06/2023 Ramu ram 2714007WL006686 Ramu ram 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729296 RAMU RAM S/O MUGNA RAM PUNJAB NATIONAL BANK(508568)
25 DEGANA RJ-271400727101853600/3961672
(जालसू खुर्द) 		2714007000NRG24220620230460922 22/06/2023 ramchender 2714007WL006686 ramchender 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729373 RAM CHANDRA SO PANCHU RAM PUNJAB NATIONAL BANK(508568)
26 DEGANA RJ-271400727101853600/3961675
(जालसू खुर्द) 		2714007000NRG24220620230460926 22/06/2023 INDRA 2714007WL006686 INDRA 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729360 INDRA DEVI PUNJAB NATIONAL BANK(508568)
27 DEGANA RJ-271400727101853600/3961675-B
(जालसू खुर्द) 		2714007000NRG24220620230460927 22/06/2023 PREMA DEVI 2714007WL006686 PREMA DEVI 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729361 PRAMA DEVI PUNJAB NATIONAL BANK(508568)
28 DEGANA RJ-271400727101853600/3961679-A
(जालसू खुर्द) 		2714007000NRG24220620230460932 22/06/2023 aadu ram 2714007WL006686 aadu ram 00354 PUNB0051710 1800 1800 Processed 27/06/2023 2803729368 MR ADU RAM STATE BANK OF INDIA(508548)
29 DEGANA RJ-271400727101853600/3961682
(जालसू खुर्द) 		2714007000NRG24220620230460939 22/06/2023 HABURI 2714007WL006686 HABURI 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729440 HABUDI WO ASHARAM PUNJAB NATIONAL BANK(508568)
30 DEGANA RJ-271400727101853600/3961683-A
(जालसू खुर्द) 		2714007000NRG24220620230460941 22/06/2023 NIRMA 2714007WL006686 NIRMA 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729299 Mrs. NIRMA DO CHEINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 DEGANA RJ-271400727101853600/3961695
(जालसू खुर्द) 		2714007000NRG24220620230460951 22/06/2023 serwan ram 2714007WL006686 serwan ram 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729375 SHARWAN RAM SO SHRI MANGA RAM PUNJAB NATIONAL BANK(508568)
32 DEGANA RJ-271400727101853600/3961702
(जालसू खुर्द) 		2714007000NRG24220620230460956 22/06/2023 rupa devi 2714007WL006686 rupa devi 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729356 RUPALI PUNJAB NATIONAL BANK(508568)
33 DEGANA RJ-271400727101853600/3961703-B
(जालसू खुर्द) 		2714007000NRG24220620230460958 22/06/2023 Sharda 2714007WL006686 Sharda 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729298 SHARDA DEVI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
34 DEGANA RJ-271400727101853600/3961704-d
(जालसू खुर्द) 		2714007000NRG24220620230460963 22/06/2023 genpetram 2714007WL006686 genpetram 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2803729355 MR GANPAT RAM STATE BANK OF INDIA(508548)
35 DEGANA RJ-271400727101853600/3961707
(जालसू खुर्द) 		2714007000NRG24210620230454871 22/06/2023 balmukand 2714007WL006605 balmukand 00354 PUNB0051710 2860 2860 Processed 27/06/2023 2803729363 BAL MUKUND PUNJAB NATIONAL BANK(508568)
36 DEGANA RJ-271400727101853600/3961707
(जालसू खुर्द) 		2714007000NRG24220620230460968 22/06/2023 raju devi 2714007WL006686 raju devi 00354 PUNB0051710 400 400 Processed 27/06/2023 2803729357 RAJU DEVI WO SHIVRAJ PUNJAB NATIONAL BANK(508568)
37 DEGANA RJ-271400727101853600/3961707-A
(जालसू खुर्द) 		2714007000NRG24220620230460969 22/06/2023 keser 2714007WL006686 keser 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729445 KESHAR DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
38 DEGANA RJ-271400727101853600/3961707-B
(जालसू खुर्द) 		2714007000NRG24220620230460970 22/06/2023 sunita 2714007WL006686 sunita 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729446 SUNITA WO KAILASH CHAND PUNJAB NATIONAL BANK(508568)
39 DEGANA RJ-271400727101853600/3961708
(जालसू खुर्द) 		2714007000NRG24220620230460971 22/06/2023 bhanwari 2714007WL006686 bhanwari 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729439 BHANWARI DEVI WO PRABHU NATH PUNJAB NATIONAL BANK(508568)
40 DEGANA RJ-271400727101853600/3961708
(जालसू खुर्द) 		2714007000NRG24220620230460972 22/06/2023 IGYARSANI 2714007WL006686 IGYARSANI 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729438 IIJARASI DEVI WO BHANWARNATH PUNJAB NATIONAL BANK(508568)
41 DEGANA RJ-271400727101853600/3961709-a
(जालसू खुर्द) 		2714007000NRG24220620230460973 22/06/2023 vimla 2714007WL006686 vimla 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729443 VIMLA DEVI W/O DURGARAM PUNJAB NATIONAL BANK(508568)
42 DEGANA RJ-271400727101853600/3961709-C
(जालसू खुर्द) 		2714007000NRG24220620230460974 22/06/2023 kosayelya 2714007WL006686 kosayelya 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729444 KOUSHLAYA DEVI WO JUGAL KISHOR PUNJAB NATIONAL BANK(508568)
43 DEGANA RJ-271400727101853600/3961716
(जालसू खुर्द) 		2714007000NRG24220620230460978 22/06/2023 SAJNA 2714007WL006686 SAJNA 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729374 SAJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEGANA RJ-271400727101853600/3961725
(जालसू खुर्द) 		2714007000NRG24220620230460985 22/06/2023 KANSINGH 2714007WL006686 KANSINGH 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2803729366 KAN SINGH SO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
45 DEGANA RJ-271400727101853600/3961725-B
(जालसू खुर्द) 		2714007000NRG24220620230460987 22/06/2023 PRAHLAD SINGH 2714007WL006686 PRAHLAD SINGH 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729441 PRAHLAD SINGH RATHORE S/O KAN SINGH RATH PUNJAB NATIONAL BANK(508568)
46 DEGANA RJ-271400727101853600/3961731
(जालसू खुर्द) 		2714007000NRG24220620230460990 22/06/2023 MANMOHEN SINGH 2714007WL006686 MANMOHEN SINGH 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729380 MANMOHAN SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
47 DEGANA RJ-271400727101853600/3961734-A
(जालसू खुर्द) 		2714007000NRG24220620230460992 22/06/2023 gejender singh 2714007WL006686 gejender singh 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729365 GAJENDRA SINGH SO BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
48 DEGANA RJ-271400727101853600/3961741
(जालसू खुर्द) 		2714007000NRG24220620230461000 22/06/2023 PUSHP KANWAR 2714007WL006686 PUSHP KANWAR 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729297 PUSHAP KANWAR W/O KISHOR SINGH PUNJAB NATIONAL BANK(508568)
49 DEGANA RJ-271400727101853600/8765266
(जालसू खुर्द) 		2714007000NRG24220620230461037 22/06/2023 manju 2714007WL006686 manju 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729362 MANJU PUNJAB NATIONAL BANK(508568)
50 DEGANA RJ-271400727101853600/8765268
(जालसू खुर्द) 		2714007000NRG24220620230461040 22/06/2023 MANJU DEVI 2714007WL006686 MANJU DEVI 00354 PUNB0051710 2400 2400 Processed 27/06/2023 2803729358 MANJU DEVI PUNJAB NATIONAL BANK(508568)
51 DEGANA RJ-271400727101854500/8765292-A
(जालसू खुर्द) 		2714007000NRG24210620230454874 22/06/2023 BHANWERLAL 2714007WL006605 BHANWERLAL 00354 PUNB0051710 2860 2860 Processed 27/06/2023 2803729364 BHANWAR LAL SO ANDA RAM PUNJAB NATIONAL BANK(508568)
52 DEGANA RJ-271400727101854500/8765322-A
(जालसू खुर्द) 		2714007000NRG24210620230454875 22/06/2023 Tarawati 2714007WL006605 Tarawati 00354 PUNB0051710 2860 2860 Processed 27/06/2023 2803729354 TARAVATI PUNJAB NATIONAL BANK(508568)
53 DEGANA RJ-271400727101854500/8765358
(जालसू खुर्द) 		2714007000NRG24210620230454501 22/06/2023 KAMLI 2714007WL006602 KAMLI 00354 PUNB0051710 2925 2925 Processed 27/06/2023 2803729434 KAMLA DEVI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
54 DEGANA RJ-271400727101854500/8765385-C
(जालसू खुर्द) 		2714007000NRG24210620230454520 22/06/2023 gershi devi 2714007WL006602 gershi devi 00354 PUNB0051710 2250 2250 Processed 27/06/2023 2803729295 GYARSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEGANA RJ-271400727101854500/8784230
(जालसू खुर्द) 		2714007000NRG24210620230454891 22/06/2023 PETASI 2714007WL006605 PETASI 00354 PUNB0051710 2200 2200 Processed 27/06/2023 2803729372 PATASI PUNJAB NATIONAL BANK(508568)
56 DEGANA RJ-271400727101854500/8784237-D
(जालसू खुर्द) 		2714007000NRG24210620230454548 22/06/2023 Sumtrai 2714007WL006602 Sumtrai 00354 PUNB0051710 2925 2925 Processed 27/06/2023 2803729377 SUMITRA WO JAYRAM NATH PUNJAB NATIONAL BANK(508568)
57 DEGANA RJ-271400727101854500/8784239
(जालसू खुर्द) 		2714007000NRG24210620230454898 22/06/2023 panchunath 2714007WL006605 panchunath 00354 PUNB0051710 2640 2640 Processed 27/06/2023 2803729367 PANCHU NATH SO GENA NATH PUNJAB NATIONAL BANK(508568)
58 DEGANA RJ-271400727101854500/8784269
(जालसू खुर्द) 		2714007000NRG24210620230454902 22/06/2023 mangala ram 2714007WL006605 mangala ram 00354 PUNB0051710 2860 2860 Processed 27/06/2023 2803729378 MANGALA RAM SO GHISA RAM PUNJAB NATIONAL BANK(508568)
59 DEGANA RJ-271400727101854500/8784278
(जालसू खुर्द) 		2714007000NRG24210620230454554 22/06/2023 santosh 2714007WL006602 santosh 00354 PUNB0051710 2925 2925 Processed 27/06/2023 2803729379 SANTOSH WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
60 DEGANA RJ-271400727101854500/8784279
(जालसू खुर्द) 		2714007000NRG24210620230454555 22/06/2023 GITA 2714007WL006602 GITA 00354 PUNB0051710 2925 2925 Processed 27/06/2023 2803729359 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108830 108830
61 DEGANA RJ-271400727101853600/3961605
(जालसू खुर्द) 		2714007000NRG24220620230460829 22/06/2023 JANKI 2714007WL006686 JANKI 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729539 MRS JANKI DEVI STATE BANK OF INDIA(508548)
62 DEGANA RJ-271400727101853600/3961614
(जालसू खुर्द) 		2714007000NRG24220620230460839 22/06/2023 MOHANI 2714007WL006686 MOHANI 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729535 MR MOHNI NAYAK STATE BANK OF INDIA(508548)
63 DEGANA RJ-271400727101853600/3961617
(जालसू खुर्द) 		2714007000NRG24220620230460843 22/06/2023 KANARAM 2714007WL006686 KANARAM 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729589 MR KANA RAM STATE BANK OF INDIA(508548)
64 DEGANA RJ-271400727101853600/3961617-A
(जालसू खुर्द) 		2714007000NRG24220620230460844 22/06/2023 santosh devi 2714007WL006686 santosh devi 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729603 MS SANTOSH DEVI WO BHANWAR LAL STATE BANK OF INDIA(508548)
65 DEGANA RJ-271400727101853600/3961620-A
(जालसू खुर्द) 		2714007000NRG24220620230460853 22/06/2023 fulki 2714007WL006686 fulki 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729302 MISS PHULAKI PHULAKI STATE BANK OF INDIA(508548)
66 DEGANA RJ-271400727101853600/3961623-D
(जालसू खुर्द) 		2714007000NRG24220620230460863 22/06/2023 Puja 2714007WL006686 Puja 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729602 MS PUJA STATE BANK OF INDIA(508548)
67 DEGANA RJ-271400727101853600/3961628
(जालसू खुर्द) 		2714007000NRG24220620230460868 22/06/2023 RUKMANI 2714007WL006686 RUKMANI 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729519 Mrs. RUKMANI DEVI W/O SHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DEGANA RJ-271400727101853600/3961634
(जालसू खुर्द) 		2714007000NRG24220620230460875 22/06/2023 SUGANA 2714007WL006686 SUGANA 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729310 MS SUGANA DEVI STATE BANK OF INDIA(508548)
69 DEGANA RJ-271400727101853600/3961643-A
(जालसू खुर्द) 		2714007000NRG24220620230460886 22/06/2023 BHANWARI DEVI 2714007WL006686 BHANWARI DEVI 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729306 MS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
70 DEGANA RJ-271400727101853600/3961652-B
(जालसू खुर्द) 		2714007000NRG24220620230460895 22/06/2023 MAHAVEER SINGH 2714007WL006686 MAHAVEER SINGH 00415 SBIN0031117 400 400 Processed 27/06/2023 2803729518 MR MAHAWEER MAHAWEER STATE BANK OF INDIA(508548)
71 DEGANA RJ-271400727101853600/3961661
(जालसू खुर्द) 		2714007000NRG24220620230460903 22/06/2023 HOSIYAR KANWAR 2714007WL006686 HOSIYAR KANWAR 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729596 MRS HOSHIYAR KANWAR STATE BANK OF INDIA(508548)
72 DEGANA RJ-271400727101853600/3961669-A
(जालसू खुर्द) 		2714007000NRG24220620230460919 22/06/2023 Nainaram 2714007WL006686 Nainaram 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729523 MR NENA RAM STATE BANK OF INDIA(508548)
73 DEGANA RJ-271400727101853600/3961669-B
(जालसू खुर्द) 		2714007000NRG24220620230460920 22/06/2023 KALI DEVI 2714007WL006686 KALI DEVI 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729537 MR MOHAN RAM STATE BANK OF INDIA(508548)
74 DEGANA RJ-271400727101853600/3961676
(जालसू खुर्द) 		2714007000NRG24220620230460928 22/06/2023 rukma 2714007WL006686 rukma 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2803729591 MRS RUKMA RUKMA STATE BANK OF INDIA(508548)
75 DEGANA RJ-271400727101853600/3961680-B
(जालसू खुर्द) 		2714007000NRG24220620230460935 22/06/2023 BAURI 2714007WL006686 BAURI 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729309 MISS KINAKI KINAKI STATE BANK OF INDIA(508548)
76 DEGANA RJ-271400727101853600/3961681-A
(जालसू खुर्द) 		2714007000NRG24220620230460938 22/06/2023 Kanaram 2714007WL006686 Kanaram 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729608 MR KANARAM KANARAM STATE BANK OF INDIA(508548)
77 DEGANA RJ-271400727101853600/3961681-A
(जालसू खुर्द) 		2714007000NRG24220620230460937 22/06/2023 Kanchan 2714007WL006686 Kanchan 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729303 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
78 DEGANA RJ-271400727101853600/3961691-B
(जालसू खुर्द) 		2714007000NRG24220620230460949 22/06/2023 suresh sherma 2714007WL006686 suresh sherma 00415 SBIN0031117 1800 1800 Processed 27/06/2023 2803729586 Mr. SURESH SO RAMPRASAD SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 DEGANA RJ-271400727101853600/3961703-C
(जालसू खुर्द) 		2714007000NRG24220620230460959 22/06/2023 ramdev 2714007WL006686 ramdev 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729597 MR RAMDEV SO PANCHU RAM STATE BANK OF INDIA(508548)
80 DEGANA RJ-271400727101853600/3961704-A
(जालसू खुर्द) 		2714007000NRG24220620230460960 22/06/2023 namichend 2714007WL006686 namichend 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729599 NEMI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEGANA RJ-271400727101853600/3961704-B
(जालसू खुर्द) 		2714007000NRG24220620230460961 22/06/2023 BAURI DEVI 2714007WL006686 BAURI DEVI 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729524 MRS BAU DEVI STATE BANK OF INDIA(508548)
82 DEGANA RJ-271400727101853600/3961710
(जालसू खुर्द) 		2714007000NRG24220620230460975 22/06/2023 manuri 2714007WL006686 manuri 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729590 MR MANUDI MANUDI STATE BANK OF INDIA(508548)
83 DEGANA RJ-271400727101853600/3961710-A
(जालसू खुर्द) 		2714007000NRG24220620230460976 22/06/2023 santosh devi 2714007WL006686 santosh devi 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729605 MR SANTOSH WO AMRA RAM STATE BANK OF INDIA(508548)
84 DEGANA RJ-271400727101853600/3961718
(जालसू खुर्द) 		2714007000NRG24220620230460980 22/06/2023 alldeen khan 2714007WL006686 alldeen khan 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729532 MR ALLADIN ALLADIN STATE BANK OF INDIA(508548)
85 DEGANA RJ-271400727101853600/3961718-A
(जालसू खुर्द) 		2714007000NRG24220620230460981 22/06/2023 AALAM KHAN 2714007WL006686 AALAM KHAN 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729533 MR ALAM KHAN STATE BANK OF INDIA(508548)
86 DEGANA RJ-271400727101853600/3961720
(जालसू खुर्द) 		2714007000NRG24220620230460982 22/06/2023 BAU DEVI 2714007WL006686 BAU DEVI 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729588 MRS BAU DEVI STATE BANK OF INDIA(508548)
87 DEGANA RJ-271400727101853600/3961735-B
(जालसू खुर्द) 		2714007000NRG24220620230460994 22/06/2023 Bhawani singh 2714007WL006686 Bhawani singh 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729612 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
88 DEGANA RJ-271400727101853600/3961740-B
(जालसू खुर्द) 		2714007000NRG24220620230460998 22/06/2023 rukmani kanwar 2714007WL006686 rukmani kanwar 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729600 MRS RUKMANI KANWAR STATE BANK OF INDIA(508548)
89 DEGANA RJ-271400727101853600/3961741
(जालसू खुर्द) 		2714007000NRG24220620230460999 22/06/2023 RAJENDRA SINGH 2714007WL006686 RAJENDRA SINGH 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729530 Mr. RAJENDRA SINGH SO KISHOR SINGH CENTRAL BANK OF INDIA(607115)
90 DEGANA RJ-271400727101853600/3961744
(जालसू खुर्द) 		2714007000NRG24220620230461002 22/06/2023 jasoda devi 2714007WL006686 jasoda devi 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729311 MS JASHODA JASHODA STATE BANK OF INDIA(508548)
91 DEGANA RJ-271400727101853600/3961744-A
(जालसू खुर्द) 		2714007000NRG24220620230461003 22/06/2023 Suman 2714007WL006686 Suman 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729308 MS SUMAN DEVI STATE BANK OF INDIA(508548)
92 DEGANA RJ-271400727101853600/3961744-C
(जालसू खुर्द) 		2714007000NRG24220620230461004 22/06/2023 Kavita 2714007WL006686 Kavita 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729305 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
93 DEGANA RJ-271400727101853600/3961751
(जालसू खुर्द) 		2714007000NRG24220620230461007 22/06/2023 MANSINGH 2714007WL006686 MANSINGH 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729536 MR MAN SINGH RATHORE STATE BANK OF INDIA(508548)
94 DEGANA RJ-271400727101853600/3961754
(जालसू खुर्द) 		2714007000NRG24220620230461009 22/06/2023 vinod 2714007WL006686 vinod 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729611 MS VINOD KANWAR STATE BANK OF INDIA(508548)
95 DEGANA RJ-271400727101853600/3961760
(जालसू खुर्द) 		2714007000NRG24220620230461015 22/06/2023 GITA 2714007WL006686 GITA 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729541 GEETA KANWAR STATE BANK OF INDIA(508548)
96 DEGANA RJ-271400727101853600/3961761-B
(जालसू खुर्द) 		2714007000NRG24220620230461018 22/06/2023 Anitakanwar 2714007WL006686 Anitakanwar 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729587 Mrs. ANITA KANWAR W/O NARENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 DEGANA RJ-271400727101853600/3961762
(जालसू खुर्द) 		2714007000NRG24220620230461019 22/06/2023 maden singh 2714007WL006686 maden singh 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729534 MR MADAN SINGH STATE BANK OF INDIA(508548)
98 DEGANA RJ-271400727101853600/8765263
(जालसू खुर्द) 		2714007000NRG24220620230461034 22/06/2023 VIKRAM SINGH 2714007WL006686 VIKRAM SINGH 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729520 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
99 DEGANA RJ-271400727101853600/8765268-A
(जालसू खुर्द) 		2714007000NRG24220620230461041 22/06/2023 moola ram 2714007WL006686 moola ram 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729525 MR MULA RAM STATE BANK OF INDIA(508548)
100 DEGANA RJ-271400727101853600/8765269
(जालसू खुर्द) 		2714007000NRG24220620230461042 22/06/2023 ASARAM 2714007WL006686 ASARAM 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729301 MR ASHA RAM STATE BANK OF INDIA(508548)
101 DEGANA RJ-271400727101853600/8765270
(जालसू खुर्द) 		2714007000NRG24220620230461044 22/06/2023 BHANWARI DEVI 2714007WL006686 BHANWARI DEVI 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729595 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
102 DEGANA RJ-271400727101853600/8765275
(जालसू खुर्द) 		2714007000NRG24220620230461047 22/06/2023 uesha 2714007WL006686 uesha 00415 SBIN0031117 2400 2400 Processed 27/06/2023 2803729312 MS USHA GUDESIR STATE BANK OF INDIA(508548)
103 DEGANA RJ-271400727101854500/8765282-A
(जालसू खुर्द) 		2714007000NRG24210620230454451 22/06/2023 Sushila 2714007WL006602 Sushila 00415 SBIN0031117 2700 2700 Processed 27/06/2023 2803729522 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
104 DEGANA RJ-271400727101854500/8765282-B
(जालसू खुर्द) 		2714007000NRG24210620230454452 22/06/2023 sangeeta 2714007WL006602 sangeeta 00415 SBIN0031117 2700 2700 Processed 27/06/2023 2803729300 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
105 DEGANA RJ-271400727101854500/8765287
(जालसू खुर्द) 		2714007000NRG24210620230454873 22/06/2023 BHANWER DAS 2714007WL006605 BHANWER DAS 00415 SBIN0031117 2860 2860 Processed 27/06/2023 2803729598 MR BHANWAR DAS STATE BANK OF INDIA(508548)
106 DEGANA RJ-271400727101854500/8765311-A
(जालसू खुर्द) 		2714007000NRG24210620230454467 22/06/2023 Billu 2714007WL006602 Billu 00415 SBIN0031117 2925 2925 Processed 27/06/2023 2803729609 MS BILU BILU STATE BANK OF INDIA(508548)
107 DEGANA RJ-271400727101854500/8765326-A
(जालसू खुर्द) 		2714007000NRG24210620230454479 22/06/2023 santosh 2714007WL006602 santosh 00415 SBIN0031117 2700 2700 Processed 27/06/2023 2803729304 SANTOSH DEVI UCO BANK(607066)
108 DEGANA RJ-271400727101854500/8765341
(जालसू खुर्द) 		2714007000NRG24210620230454491 22/06/2023 munni devi 2714007WL006602 munni devi 00415 SBIN0031117 2925 2925 Processed 27/06/2023 2803729594 MR MUNNI MUNNI STATE BANK OF INDIA(508548)
109 DEGANA RJ-271400727101854500/8765344
(जालसू खुर्द) 		2714007000NRG24210620230454877 22/06/2023 aduram 2714007WL006605 aduram 00415 SBIN0031117 2860 2860 Processed 27/06/2023 2803729540 MR ADURAM MEGWAL STATE BANK OF INDIA(508548)
110 DEGANA RJ-271400727101854500/8765364-A
(जालसू खुर्द) 		2714007000NRG24210620230454883 22/06/2023 perma devi 2714007WL006605 perma devi 00415 SBIN0031117 2200 2200 Processed 27/06/2023 2803729521 Mrs. PARMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 DEGANA RJ-271400727101854500/8765369
(जालसू खुर्द) 		2714007000NRG24210620230454504 22/06/2023 IGYARASI 2714007WL006602 IGYARASI 00415 SBIN0031117 2925 2925 Processed 27/06/2023 2803729604 MS IGYARASI DEVI STATE BANK OF INDIA(508548)
112 DEGANA RJ-271400727101854500/8765380
(जालसू खुर्द) 		2714007000NRG24210620230454511 22/06/2023 BHANWERI DEVI 2714007WL006602 BHANWERI DEVI 00415 SBIN0031117 2250 2250 Processed 27/06/2023 2803729606 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
113 DEGANA RJ-271400727101854500/8765380-C
(जालसू खुर्द) 		2714007000NRG24210620230454514 22/06/2023 anop devi 2714007WL006602 anop devi 00415 SBIN0031117 2475 2475 Processed 27/06/2023 2803729460 MRS ANOP STATE BANK OF INDIA(508548)
114 DEGANA RJ-271400727101854500/8765383-A
(जालसू खुर्द) 		2714007000NRG24210620230454887 22/06/2023 panchu ram 2714007WL006605 panchu ram 00415 SBIN0031117 2860 2860 Processed 27/06/2023 2803729531 MR PANCHA RAM STATE BANK OF INDIA(508548)
115 DEGANA RJ-271400727101854500/8765385
(जालसू खुर्द) 		2714007000NRG24210620230454518 22/06/2023 BHANWERI 2714007WL006602 BHANWERI 00415 SBIN0031117 2925 2925 Processed 27/06/2023 2803729538 MRS BHANVARI WO NARSI RAM STATE BANK OF INDIA(508548)
116 DEGANA RJ-271400727101854500/8765392
(जालसू खुर्द) 		2714007000NRG24210620230454524 22/06/2023 MATURI 2714007WL006602 MATURI 00415 SBIN0031117 2925 2925 Processed 27/06/2023 2803729607 MRS MATU DEVI STATE BANK OF INDIA(508548)
117 DEGANA RJ-271400727101854500/8765400
(जालसू खुर्द) 		2714007000NRG24210620230454530 22/06/2023 petasi devi 2714007WL006602 petasi devi 00415 SBIN0031117 2925 2925 Processed 27/06/2023 2803729307 MS PATASI PATASI STATE BANK OF INDIA(508548)
118 DEGANA RJ-271400727101854500/8784215
(जालसू खुर्द) 		2714007000NRG24210620230454888 22/06/2023 DURGHAPAL SINGH 2714007WL006605 DURGHAPAL SINGH 00415 SBIN0031117 2860 2860 Processed 27/06/2023 2803729601 MR DURGA SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
119 DEGANA RJ-271400727101854500/8784216
(जालसू खुर्द) 		2714007000NRG24210620230454889 22/06/2023 krishanpal singh 2714007WL006605 krishanpal singh 00415 SBIN0031117 2860 2860 Processed 27/06/2023 2803729610 MR KRISHNPAL SINGH STATE BANK OF INDIA(508548)
120 DEGANA RJ-271400727101854500/8784265-B
(जालसू खुर्द) 		2714007000NRG24210620230454901 22/06/2023 RUPSINGH 2714007WL006605 RUPSINGH 00415 SBIN0031117 2860 2860 Processed 27/06/2023 2803729593 MR ROOP SINGH STATE BANK OF INDIA(508548)
121 DEGANA RJ-271400727101854500/8784291-B
(जालसू खुर्द) 		2714007000NRG24210620230454906 22/06/2023 Kalu Ram 2714007WL006605 Kalu Ram 00415 SBIN0031117 2860 2860 Processed 27/06/2023 2803729592 MR KALU RAM STATE BANK OF INDIA(508548)
SubTotal 150595 150595
122 DEGANA RJ-271400727101853600/3961621
(जालसू खुर्द) 		2714007000NRG24220620230460857 22/06/2023 basnti devi 2714007WL006686 basnti devi 00462 UCBA0001350 2400 2400 Processed 27/06/2023 2803729452 Mrs. Bansti . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2400 2400
123 DEGANA RJ-271400727101853600/3961606
(जालसू खुर्द) 		2714007000NRG24220620230460830 22/06/2023 JIMNA 2714007WL006686 JIMNA 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729511 Mrs. JIMNA DEVI W/O BANSHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 DEGANA RJ-271400727101853600/3961606-B
(जालसू खुर्द) 		2714007000NRG24220620230460831 22/06/2023 SANTOSH DEVI 2714007WL006686 SANTOSH DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729463 Mrs. SANTOSH DEVI GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 DEGANA RJ-271400727101853600/3961607
(जालसू खुर्द) 		2714007000NRG24220620230460832 22/06/2023 BILURI 2714007WL006686 BILURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729618 Mrs. BILURI DEVI JAGHDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 DEGANA RJ-271400727101853600/3961607-A
(जालसू खुर्द) 		2714007000NRG24220620230460833 22/06/2023 CHHOTURI 2714007WL006686 CHHOTURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729619 Mrs. CHHOTURI DEVI PANCHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 DEGANA RJ-271400727101853600/3961607-C
(जालसू खुर्द) 		2714007000NRG24220620230460834 22/06/2023 RUKAMNI 2714007WL006686 RUKAMNI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729510 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 DEGANA RJ-271400727101853600/3961611
(जालसू खुर्द) 		2714007000NRG24220620230460836 22/06/2023 sharda 2714007WL006686 sharda 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729496 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 DEGANA RJ-271400727101853600/3961613
(जालसू खुर्द) 		2714007000NRG24220620230460837 22/06/2023 durga 2714007WL006686 durga 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729514 Mrs. DURGHA DEVI W/O LILURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 DEGANA RJ-271400727101853600/3961616-B
(जालसू खुर्द) 		2714007000NRG24220620230460841 22/06/2023 MATHURA 2714007WL006686 MATHURA 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729326 MR MATHURA DEVI STATE BANK OF INDIA(508548)
131 DEGANA RJ-271400727101853600/3961616-C
(जालसू खुर्द) 		2714007000NRG24220620230460842 22/06/2023 MANJU DEVI 2714007WL006686 MANJU DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729472 Mrs. MANJU KAILASHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 DEGANA RJ-271400727101853600/3961618
(जालसू खुर्द) 		2714007000NRG24220620230460846 22/06/2023 BASANTI 2714007WL006686 BASANTI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729509 Mrs. BASANTI RADHA KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DEGANA RJ-271400727101853600/3961619
(जालसू खुर्द) 		2714007000NRG24220620230460847 22/06/2023 MAINA DEVI 2714007WL006686 MAINA DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729391 Mrs. MAINA DEVI NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 DEGANA RJ-271400727101853600/3961619-A
(जालसू खुर्द) 		2714007000NRG24220620230460849 22/06/2023 KAILASHI DEVI 2714007WL006686 KAILASHI DEVI 00606 SBIN0RRMRGB 1600 1600 Processed 27/06/2023 2803729634 Mrs. KAILASHI DEVI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 DEGANA RJ-271400727101853600/3961620
(जालसू खुर्द) 		2714007000NRG24220620230460852 22/06/2023 SONAKI 2714007WL006686 SONAKI 00606 SBIN0RRMRGB 2200 2200 Processed 27/06/2023 2803729390 Mrs. SONAKI DEVI BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 DEGANA RJ-271400727101853600/3961620-B
(जालसू खुर्द) 		2714007000NRG24220620230460854 22/06/2023 BAURDI 2714007WL006686 BAURDI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729397 Mrs. BABUDI DEVI CENTRAL BANK OF INDIA(607115)
137 DEGANA RJ-271400727101853600/3961623-A
(जालसू खुर्द) 		2714007000NRG24220620230460860 22/06/2023 BAJUDI 2714007WL006686 BAJUDI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729405 Mrs. BAJURI DEVI RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 DEGANA RJ-271400727101853600/3961625
(जालसू खुर्द) 		2714007000NRG24220620230460865 22/06/2023 GHEWARI 2714007WL006686 GHEWARI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729398 Mrs. GHEWARI DEVI BHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 DEGANA RJ-271400727101853600/3961627
(जालसू खुर्द) 		2714007000NRG24220620230460867 22/06/2023 BALURI 2714007WL006686 BALURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729470 Mrs. BALURI DEVI BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 DEGANA RJ-271400727101853600/3961629
(जालसू खुर्द) 		2714007000NRG24220620230460869 22/06/2023 NENURI 2714007WL006686 NENURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729383 Mrs. NENURI DEVI GORADHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 DEGANA RJ-271400727101853600/3961631
(जालसू खुर्द) 		2714007000NRG24220620230460872 22/06/2023 BAURI 2714007WL006686 BAURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729621 Mrs. BAURI DEVI BIRABAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 DEGANA RJ-271400727101853600/3961633
(जालसू खुर्द) 		2714007000NRG24220620230460874 22/06/2023 DHAYALI 2714007WL006686 DHAYALI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729556 Mrs. DHAYALIDEVI JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 DEGANA RJ-271400727101853600/3961636
(जालसू खुर्द) 		2714007000NRG24220620230460877 22/06/2023 BASANTI 2714007WL006686 BASANTI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729507 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
144 DEGANA RJ-271400727101853600/3961637
(जालसू खुर्द) 		2714007000NRG24220620230460880 22/06/2023 JETHURI 2714007WL006686 JETHURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729384 Mrs. JETHURI DEVI GANAPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 DEGANA RJ-271400727101853600/3961638
(जालसू खुर्द) 		2714007000NRG24220620230460881 22/06/2023 GITA DEVI 2714007WL006686 GITA DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729486 Mrs. GEETADEVI ARJUNRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 DEGANA RJ-271400727101853600/3961639
(जालसू खुर्द) 		2714007000NRG24220620230460882 22/06/2023 TULCHI 2714007WL006686 TULCHI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729323 Mrs. TULCHI DEVI CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 DEGANA RJ-271400727101853600/3961640
(जालसू खुर्द) 		2714007000NRG24220620230460883 22/06/2023 gita 2714007WL006686 gita 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729394 Mrs. GEETA DEVI BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEGANA RJ-271400727101853600/3961642
(जालसू खुर्द) 		2714007000NRG24220620230460884 22/06/2023 RAMKANWERI 2714007WL006686 RAMKANWERI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729512 Miss. RAMKANWRI W/O BHANWRA RAM NAYAK NA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 DEGANA RJ-271400727101853600/3961644
(जालसू खुर्द) 		2714007000NRG24210620230454445 22/06/2023 GHEWARI 2714007WL006602 GHEWARI 00606 SBIN0RRMRGB 450 450 Processed 27/06/2023 2803729468 Mrs. GHEWARI DEVI MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 DEGANA RJ-271400727101853600/3961644
(जालसू खुर्द) 		2714007000NRG24220620230460887 22/06/2023 MADANARAM 2714007WL006686 MADANARAM 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729569 Mr. MADAN RAM S/O MULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEGANA RJ-271400727101853600/3961644-B
(जालसू खुर्द) 		2714007000NRG24220620230460888 22/06/2023 BHANWARI DEVI 2714007WL006686 BHANWARI DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729557 Mrs. BHANWARIDEVI RATNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 DEGANA RJ-271400727101853600/3961645-A
(जालसू खुर्द) 		2714007000NRG24220620230460889 22/06/2023 PERMA DEVI 2714007WL006686 PERMA DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729469 MS PARMA DEVI STATE BANK OF INDIA(508548)
153 DEGANA RJ-271400727101853600/3961645-b
(जालसू खुर्द) 		2714007000NRG24220620230460890 22/06/2023 SANTOSH 2714007WL006686 SANTOSH 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729630 Mrs. SANTOSHDEVI LAXMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DEGANA RJ-271400727101853600/3961652
(जालसू खुर्द) 		2714007000NRG24220620230460894 22/06/2023 GULABI 2714007WL006686 GULABI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729396 Mrs. GULABI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 DEGANA RJ-271400727101853600/3961652-B
(जालसू खुर्द) 		2714007000NRG24220620230460896 22/06/2023 BAURI 2714007WL006686 BAURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729392 Mrs. BAU DEVI MAHAVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 DEGANA RJ-271400727101853600/3961655
(जालसू खुर्द) 		2714007000NRG24220620230460897 22/06/2023 SAYARI 2714007WL006686 SAYARI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729508 Mrs. SHAYRI DEVI W/OMUNNA RAM SHAYRI DE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 DEGANA RJ-271400727101853600/3961656
(जालसू खुर्द) 		2714007000NRG24220620230460898 22/06/2023 DHANU KANWAR 2714007WL006686 DHANU KANWAR 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729401 Mrs. DHANI KANWAR BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 DEGANA RJ-271400727101853600/3961659
(जालसू खुर्द) 		2714007000NRG24220620230460900 22/06/2023 MUGNAI 2714007WL006686 MUGNAI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729474 Mrs. SUGHNAI DEVI HNUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 DEGANA RJ-271400727101853600/3961662
(जालसू खुर्द) 		2714007000NRG24220620230460904 22/06/2023 KAMALA 2714007WL006686 KAMALA 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729485 Mrs. KAMLADEVI POONARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 DEGANA RJ-271400727101853600/3961665
(जालसू खुर्द) 		2714007000NRG24220620230460905 22/06/2023 SWAROOP DEVI 2714007WL006686 SWAROOP DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729633 Mrs. SAWRUP DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 DEGANA RJ-271400727101853600/3961665-a
(जालसू खुर्द) 		2714007000NRG24220620230460906 22/06/2023 PAPUDI 2714007WL006686 PAPUDI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729555 Mrs. PAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 DEGANA RJ-271400727101853600/3961666
(जालसू खुर्द) 		2714007000NRG24220620230460907 22/06/2023 CHOTURI 2714007WL006686 CHOTURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729407 Mrs. CHHOTI DEVI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 DEGANA RJ-271400727101853600/3961667
(जालसू खुर्द) 		2714007000NRG24220620230460909 22/06/2023 ANCHI 2714007WL006686 ANCHI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729560 Mrs. ANACHIDEVI MANGHILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 DEGANA RJ-271400727101853600/3961667-A
(जालसू खुर्द) 		2714007000NRG24220620230460910 22/06/2023 SUPYARI 2714007WL006686 SUPYARI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729317 Mrs. SUPYARI UGMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 DEGANA RJ-271400727101853600/3961667-B
(जालसू खुर्द) 		2714007000NRG24220620230460911 22/06/2023 CHENDA DEVI 2714007WL006686 CHENDA DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729399 Mrs. CHANDA DEVI PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 DEGANA RJ-271400727101853600/3961667-C
(जालसू खुर्द) 		2714007000NRG24220620230460912 22/06/2023 CHHOTI DEVI 2714007WL006686 CHHOTI DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729342 Mrs. CHHOTI DEVI MOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 DEGANA RJ-271400727101853600/3961672
(जालसू खुर्द) 		2714007000NRG24220620230460921 22/06/2023 SITA DEVI 2714007WL006686 SITA DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729387 Mrs. SITA DEVI RAMCHANDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 DEGANA RJ-271400727101853600/3961674
(जालसू खुर्द) 		2714007000NRG24220620230460924 22/06/2023 CHUKALI 2714007WL006686 CHUKALI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729478 Mrs. CHUKALI DEVI GOPALRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 DEGANA RJ-271400727101853600/3961677
(जालसू खुर्द) 		2714007000NRG24220620230460929 22/06/2023 SANTOSH 2714007WL006686 SANTOSH 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729402 Mrs. SANTOSH DEVI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEGANA RJ-271400727101853600/3961678
(जालसू खुर्द) 		2714007000NRG24220620230460930 22/06/2023 CHOTURI 2714007WL006686 CHOTURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729395 Mrs. CHHOTI DEVI MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DEGANA RJ-271400727101853600/3961679
(जालसू खुर्द) 		2714007000NRG24220620230460931 22/06/2023 SEMUDEVI 2714007WL006686 SEMUDEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729319 Mrs. SAMUDEVI BHAIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 DEGANA RJ-271400727101853600/3961680
(जालसू खुर्द) 		2714007000NRG24220620230460934 22/06/2023 MAKURI 2714007WL006686 MAKURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729381 Mrs. MAKU DEVI AMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 DEGANA RJ-271400727101853600/3961681
(जालसू खुर्द) 		2714007000NRG24220620230460936 22/06/2023 GENURI 2714007WL006686 GENURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729318 Mrs. GENURI MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 DEGANA RJ-271400727101853600/3961683
(जालसू खुर्द) 		2714007000NRG24220620230460940 22/06/2023 DHANURI 2714007WL006686 DHANURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729499 Mrs. DHANURI DEVI POONARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 DEGANA RJ-271400727101853600/3961684
(जालसू खुर्द) 		2714007000NRG24220620230460942 22/06/2023 AACHU DEVI 2714007WL006686 AACHU DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729487 Mrs. AYCHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEGANA RJ-271400727101853600/3961686
(जालसू खुर्द) 		2714007000NRG24220620230460944 22/06/2023 PERM DEVI 2714007WL006686 PERM DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729449 PREM DEVI WO BHANWAR LAL SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 DEGANA RJ-271400727101853600/3961688
(जालसू खुर्द) 		2714007000NRG24220620230460946 22/06/2023 BHEKHA DEVI 2714007WL006686 BHEKHA DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729500 Mrs. BHIKADEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 DEGANA RJ-271400727101853600/3961700
(जालसू खुर्द) 		2714007000NRG24220620230460952 22/06/2023 BHAWARI 2714007WL006686 BHAWARI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729502 Mrs. BHANWARI DEVI MEHRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 DEGANA RJ-271400727101853600/3961700-A
(जालसू खुर्द) 		2714007000NRG24220620230460953 22/06/2023 snatosh devi 2714007WL006686 snatosh devi 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729344 Mrs. SANTOSH DEVI BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 DEGANA RJ-271400727101853600/3961701
(जालसू खुर्द) 		2714007000NRG24220620230460954 22/06/2023 SUGANAI 2714007WL006686 SUGANAI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729498 Mrs. SUGHNA DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEGANA RJ-271400727101853600/3961701-B
(जालसू खुर्द) 		2714007000NRG24220620230460955 22/06/2023 durgha devi 2714007WL006686 durgha devi 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729513 Mr. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 DEGANA RJ-271400727101853600/3961704-d
(जालसू खुर्द) 		2714007000NRG24220620230460962 22/06/2023 mena 2714007WL006686 mena 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729316 Mrs. MAINA DEVI GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 DEGANA RJ-271400727101853600/3961705
(जालसू खुर्द) 		2714007000NRG24220620230460964 22/06/2023 LADURI 2714007WL006686 LADURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729403 Mrs. LADU DEVI POONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 DEGANA RJ-271400727101853600/3961715
(जालसू खुर्द) 		2714007000NRG24220620230460977 22/06/2023 raju devi 2714007WL006686 raju devi 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729476 Mrs. RAJU DEVI BHANWAR NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 DEGANA RJ-271400727101853600/3961724
(जालसू खुर्द) 		2714007000NRG24220620230460984 22/06/2023 GITADEVI 2714007WL006686 GITADEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729382 Mrs. GEETA DEVI HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 DEGANA RJ-271400727101853600/3961734-B
(जालसू खुर्द) 		2714007000NRG24220620230460993 22/06/2023 ravinder singh 2714007WL006686 ravinder singh 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729575 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
187 DEGANA RJ-271400727101853600/3961741-A
(जालसू खुर्द) 		2714007000NRG24220620230461001 22/06/2023 SURAJ KANWAR 2714007WL006686 SURAJ KANWAR 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729574 Mrs. SURAJ KANWAR W/O RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 DEGANA RJ-271400727101853600/3961753
(जालसू खुर्द) 		2714007000NRG24220620230461008 22/06/2023 KAUSHALYA 2714007WL006686 KAUSHALYA 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729483 Mrs. KOSHALIYA DEVI HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEGANA RJ-271400727101853600/3961758
(जालसू खुर्द) 		2714007000NRG24220620230461012 22/06/2023 MANJU DEVI 2714007WL006686 MANJU DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729632 MS MANJU WO MADAN RAM STATE BANK OF INDIA(508548)
190 DEGANA RJ-271400727101853600/3961758-A
(जालसू खुर्द) 		2714007000NRG24220620230461013 22/06/2023 SANTOSH 2714007WL006686 SANTOSH 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729479 SANTOSH . INDUSIND BANK(607189)
191 DEGANA RJ-271400727101853600/3961759
(जालसू खुर्द) 		2714007000NRG24220620230461014 22/06/2023 ANOP KANWAR 2714007WL006686 ANOP KANWAR 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729631 Mrs. ANOP KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 DEGANA RJ-271400727101853600/3961765
(जालसू खुर्द) 		2714007000NRG24220620230461021 22/06/2023 RASAL KANWAR 2714007WL006686 RASAL KANWAR 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729543 Mrs. RASHAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 DEGANA RJ-271400727101853600/3961766
(जालसू खुर्द) 		2714007000NRG24220620230461023 22/06/2023 SANTOSH KENWAR 2714007WL006686 SANTOSH KENWAR 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729465 Mrs. SANTOSH KANWAR SHETAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 DEGANA RJ-271400727101853600/3961768
(जालसू खुर्द) 		2714007000NRG24220620230461025 22/06/2023 SANTURI 2714007WL006686 SANTURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729400 Mrs. SANTOSH SHARWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 DEGANA RJ-271400727101853600/3961770
(जालसू खुर्द) 		2714007000NRG24220620230461026 22/06/2023 KANTA 2714007WL006686 KANTA 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729462 MRS KANTA KANTA STATE BANK OF INDIA(508548)
196 DEGANA RJ-271400727101853600/3961771
(जालसू खुर्द) 		2714007000NRG24220620230461027 22/06/2023 santosh kanwar 2714007WL006686 santosh kanwar 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729324 Mrs. SANTOSH KANWAR JAGHDISH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 DEGANA RJ-271400727101853600/3961772
(जालसू खुर्द) 		2714007000NRG24220620230461028 22/06/2023 OMAKANWAR 2714007WL006686 OMAKANWAR 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729497 Mrs. OMKANWAR BHERUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 DEGANA RJ-271400727101853600/3961776
(जालसू खुर्द) 		2714007000NRG24220620230461032 22/06/2023 SONAKANWAR 2714007WL006686 SONAKANWAR 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729322 Mrs. SON KANWAR BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 DEGANA RJ-271400727101853600/3961776-A
(जालसू खुर्द) 		2714007000NRG24220620230461033 22/06/2023 SANU KANWAR 2714007WL006686 SANU KANWAR 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729321 Mrs. SANTU KANWAR RAGHUVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 DEGANA RJ-271400727101853600/8765265
(जालसू खुर्द) 		2714007000NRG24220620230461036 22/06/2023 SUGHNAYIE 2714007WL006686 SUGHNAYIE 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729386 Mrs. SUGHANAI DEVI HARJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEGANA RJ-271400727101853600/8765267
(जालसू खुर्द) 		2714007000NRG24220620230461038 22/06/2023 chuka devi 2714007WL006686 chuka devi 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729622 Mrs. CHUKA DEVI RAJPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 DEGANA RJ-271400727101853600/8765269-A
(जालसू खुर्द) 		2714007000NRG24220620230461043 22/06/2023 DAKHURI 2714007WL006686 DAKHURI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729448 DAKHU DEVI WO SHYAM LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400727101853600/8765271
(जालसू खुर्द) 		2714007000NRG24220620230461045 22/06/2023 SUPYARI 2714007WL006686 SUPYARI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729406 Mrs. SUPYARI DEVI BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 DEGANA RJ-271400727101853600/8765272
(जालसू खुर्द) 		2714007000NRG24220620230461046 22/06/2023 PATASI 2714007WL006686 PATASI 00606 SBIN0RRMRGB 2400 2400 Processed 27/06/2023 2803729495 Mrs. PATASHI DEVI SHARWANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 DEGANA RJ-271400727101854500/8765281
(जालसू खुर्द) 		2714007000NRG24210620230454449 22/06/2023 RAMI 2714007WL006602 RAMI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729566 Mrs. RAMIDEVI BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 DEGANA RJ-271400727101854500/8765282
(जालसू खुर्द) 		2714007000NRG24210620230454450 22/06/2023 BHANWERI DEVI 2714007WL006602 BHANWERI DEVI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729331 Mrs. BHANWARI DEVI BHURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 DEGANA RJ-271400727101854500/8765283
(जालसू खुर्द) 		2714007000NRG24210620230454453 22/06/2023 BIDAMI 2714007WL006602 BIDAMI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729411 Mrs. BIDAMI DEVI HEERARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 DEGANA RJ-271400727101854500/8765286
(जालसू खुर्द) 		2714007000NRG24210620230454454 22/06/2023 GULABI 2714007WL006602 GULABI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729620 Mrs. GULABI DEVI NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 DEGANA RJ-271400727101854500/8765288
(जालसू खुर्द) 		2714007000NRG24210620230454455 22/06/2023 SOHANI 2714007WL006602 SOHANI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729564 Mrs. SOHANI MANGAL DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEGANA RJ-271400727101854500/8765290
(जालसू खुर्द) 		2714007000NRG24210620230454456 22/06/2023 ughma devi 2714007WL006602 ughma devi 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729563 Mrs. UGMA KANWAR BABU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DEGANA RJ-271400727101854500/8765304
(जालसू खुर्द) 		2714007000NRG24210620230454457 22/06/2023 SIPURI 2714007WL006602 SIPURI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729617 Mrs. SIPURI DEVI BIRAMNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 DEGANA RJ-271400727101854500/8765306
(जालसू खुर्द) 		2714007000NRG24210620230454458 22/06/2023 GOPURI 2714007WL006602 GOPURI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729568 Mrs. GOPURI DEVI MISHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 DEGANA RJ-271400727101854500/8765307
(जालसू खुर्द) 		2714007000NRG24210620230454460 22/06/2023 DARIYAV 2714007WL006602 DARIYAV 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729559 Mrs. DARIYAVDEVI DURGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 DEGANA RJ-271400727101854500/8765308
(जालसू खुर्द) 		2714007000NRG24210620230454461 22/06/2023 HANSAKI 2714007WL006602 HANSAKI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729629 Mrs. HASKIDEVI HADMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 DEGANA RJ-271400727101854500/8765309
(जालसू खुर्द) 		2714007000NRG24210620230454462 22/06/2023 SAMUDI 2714007WL006602 SAMUDI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729548 Mrs. SAMMUDEVI DHANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 DEGANA RJ-271400727101854500/8765309-A
(जालसू खुर्द) 		2714007000NRG24210620230454463 22/06/2023 CHUKA DEVI 2714007WL006602 CHUKA DEVI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729418 Mrs. CHUKA DEVI MISHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DEGANA RJ-271400727101854500/8765310-A
(जालसू खुर्द) 		2714007000NRG24210620230454465 22/06/2023 GENA 2714007WL006602 GENA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729504 Mrs. GENA DEVI BHADUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 DEGANA RJ-271400727101854500/8765311
(जालसू खुर्द) 		2714007000NRG24210620230454466 22/06/2023 SAMUDI 2714007WL006602 SAMUDI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729544 Mrs. SAMUDEVI DHANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 DEGANA RJ-271400727101854500/8765312
(जालसू खुर्द) 		2714007000NRG24210620230454468 22/06/2023 GENUDI 2714007WL006602 GENUDI 00606 SBIN0RRMRGB 2700 2700 Processed 27/06/2023 2803729330 Mrs. GENI DEVI NIMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 DEGANA RJ-271400727101854500/8765314
(जालसू खुर्द) 		2714007000NRG24210620230454470 22/06/2023 SUGANAI 2714007WL006602 SUGANAI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729424 Mrs. SUGHNI DEVI NATHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 DEGANA RJ-271400727101854500/8765315
(जालसू खुर्द) 		2714007000NRG24210620230454471 22/06/2023 MUNNI 2714007WL006602 MUNNI 00606 SBIN0RRMRGB 2700 2700 Processed 27/06/2023 2803729343 Mrs. MUNIDEVI HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 DEGANA RJ-271400727101854500/8765316
(जालसू खुर्द) 		2714007000NRG24210620230454473 22/06/2023 MEERA 2714007WL006602 MEERA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729345 Mrs. MEERA DEVI UMEDHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 DEGANA RJ-271400727101854500/8765317-A
(जालसू खुर्द) 		2714007000NRG24210620230454474 22/06/2023 MANJU 2714007WL006602 MANJU 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729350 MANJU DEVI PUNJAB NATIONAL BANK(508568)
224 DEGANA RJ-271400727101854500/8765318
(जालसू खुर्द) 		2714007000NRG24210620230454475 22/06/2023 SANTOSH 2714007WL006602 SANTOSH 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729554 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DEGANA RJ-271400727101854500/8765322
(जालसू खुर्द) 		2714007000NRG24210620230454477 22/06/2023 suraj 2714007WL006602 suraj 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729545 Mrs. SURAJDEVI BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 DEGANA RJ-271400727101854500/8765326
(जालसू खुर्द) 		2714007000NRG24210620230454478 22/06/2023 CHOTUDI 2714007WL006602 CHOTUDI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729339 Mrs. CHHOTI DEVI MALLARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 DEGANA RJ-271400727101854500/8765326-B
(जालसू खुर्द) 		2714007000NRG24210620230454480 22/06/2023 GITA DEVI 2714007WL006602 GITA DEVI 00606 SBIN0RRMRGB 2700 2700 Processed 27/06/2023 2803729613 Mrs. GEETA DEVI SHIMBHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 DEGANA RJ-271400727101854500/8765326-C
(जालसू खुर्द) 		2714007000NRG24210620230454481 22/06/2023 bhanweri 2714007WL006602 bhanweri 00606 SBIN0RRMRGB 2700 2700 Processed 27/06/2023 2803729426 Mrs. BHANWARI DEVI DEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 DEGANA RJ-271400727101854500/8765327
(जालसू खुर्द) 		2714007000NRG24210620230454482 22/06/2023 SABUDI 2714007WL006602 SABUDI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729490 Mrs. SHABU DEVI BIRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 DEGANA RJ-271400727101854500/8765330
(जालसू खुर्द) 		2714007000NRG24210620230454483 22/06/2023 KAMALA 2714007WL006602 KAMALA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729567 Mrs. KAMLADEVI SHYAMSUNDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 DEGANA RJ-271400727101854500/8765332-A
(जालसू खुर्द) 		2714007000NRG24210620230454485 22/06/2023 KAMALI 2714007WL006602 KAMALI 00606 SBIN0RRMRGB 2700 2700 Processed 27/06/2023 2803729336 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 DEGANA RJ-271400727101854500/8765333
(जालसू खुर्द) 		2714007000NRG24210620230454486 22/06/2023 SANTOSH 2714007WL006602 SANTOSH 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729491 Mrs. SANTOSH NARSHIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 DEGANA RJ-271400727101854500/8765334
(जालसू खुर्द) 		2714007000NRG24210620230454487 22/06/2023 CHOTURI 2714007WL006602 CHOTURI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729492 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
234 DEGANA RJ-271400727101854500/8765336
(जालसू खुर्द) 		2714007000NRG24210620230454488 22/06/2023 bauri 2714007WL006602 bauri 00606 SBIN0RRMRGB 2700 2700 Processed 27/06/2023 2803729416 Mrs. BAU DEVI UGHMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 DEGANA RJ-271400727101854500/8765339
(जालसू खुर्द) 		2714007000NRG24210620230454489 22/06/2023 CHANDA 2714007WL006602 CHANDA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729421 CHAND DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEGANA RJ-271400727101854500/8765340
(जालसू खुर्द) 		2714007000NRG24210620230454490 22/06/2023 SYANKI 2714007WL006602 SYANKI 00606 SBIN0RRMRGB 2700 2700 Processed 27/06/2023 2803729565 Mrs. SHYANI KHEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 DEGANA RJ-271400727101854500/8765342
(जालसू खुर्द) 		2714007000NRG24210620230454876 22/06/2023 KAMALA 2714007WL006605 KAMALA 00606 SBIN0RRMRGB 2860 2860 Processed 27/06/2023 2803729627 Mrs. KAMLA DEVI KAILASH DASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 DEGANA RJ-271400727101854500/8765345-A
(जालसू खुर्द) 		2714007000NRG24210620230454493 22/06/2023 SUPYARI 2714007WL006602 SUPYARI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729414 Mrs. SUPYAR DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 DEGANA RJ-271400727101854500/8765349
(जालसू खुर्द) 		2714007000NRG24210620230454878 22/06/2023 SUSHILA 2714007WL006605 SUSHILA 00606 SBIN0RRMRGB 2420 2420 Processed 27/06/2023 2803729351 Mrs. SUSHILA DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 DEGANA RJ-271400727101854500/8765350
(जालसू खुर्द) 		2714007000NRG24210620230454494 22/06/2023 TULCHHI DEVI 2714007WL006602 TULCHHI DEVI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729423 MS TULCHHI DEVI STATE BANK OF INDIA(508548)
241 DEGANA RJ-271400727101854500/8765351
(जालसू खुर्द) 		2714007000NRG24210620230454495 22/06/2023 KAMALI 2714007WL006602 KAMALI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729431 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 DEGANA RJ-271400727101854500/8765352
(जालसू खुर्द) 		2714007000NRG24210620230454497 22/06/2023 JAYANKI 2714007WL006602 JAYANKI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729505 Mrs. JYANKI DEVI SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 DEGANA RJ-271400727101854500/8765353-a
(जालसू खुर्द) 		2714007000NRG24210620230454499 22/06/2023 SANTOSH 2714007WL006602 SANTOSH 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729353 Mrs. SANTOSH DEVI HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 DEGANA RJ-271400727101854500/8765357
(जालसू खुर्द) 		2714007000NRG24210620230454500 22/06/2023 KANUDI 2714007WL006602 KANUDI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729417 Mrs. KANUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 DEGANA RJ-271400727101854500/8765360
(जालसू खुर्द) 		2714007000NRG24210620230454502 22/06/2023 rukmani 2714007WL006602 rukmani 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729352 Mrs. RUKHAMA DEVI BHIKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 DEGANA RJ-271400727101854500/8765363-A
(जालसू खुर्द) 		2714007000NRG24210620230454880 22/06/2023 TULACHI 2714007WL006605 TULACHI 00606 SBIN0RRMRGB 2860 2860 Processed 27/06/2023 2803729551 TULCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 DEGANA RJ-271400727101854500/8765365
(जालसू खुर्द) 		2714007000NRG24210620230454884 22/06/2023 SANTOSH 2714007WL006605 SANTOSH 00606 SBIN0RRMRGB 2860 2860 Processed 27/06/2023 2803729389 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEGANA RJ-271400727101854500/8765367
(जालसू खुर्द) 		2714007000NRG24210620230454503 22/06/2023 MAINA 2714007WL006602 MAINA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729346 Mrs. MAINA DEVI SHANKARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEGANA RJ-271400727101854500/8765370
(जालसू खुर्द) 		2714007000NRG24210620230454505 22/06/2023 BAURI 2714007WL006602 BAURI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729329 Mrs. BAUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 DEGANA RJ-271400727101854500/8765371
(जालसू खुर्द) 		2714007000NRG24210620230454506 22/06/2023 gituri 2714007WL006602 gituri 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729338 Mrs. GEETA DEVI NIMBHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 DEGANA RJ-271400727101854500/8765372
(जालसू खुर्द) 		2714007000NRG24210620230454507 22/06/2023 SONAKI 2714007WL006602 SONAKI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729614 Mrs. SONUDEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 DEGANA RJ-271400727101854500/8765372-A
(जालसू खुर्द) 		2714007000NRG24210620230454508 22/06/2023 PARAMLI 2714007WL006602 PARAMLI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729637 Mrs. PARMA DEVI HANUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEGANA RJ-271400727101854500/8765375
(जालसू खुर्द) 		2714007000NRG24210620230454509 22/06/2023 KAMALA 2714007WL006602 KAMALA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729348 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 DEGANA RJ-271400727101854500/8765378
(जालसू खुर्द) 		2714007000NRG24210620230454510 22/06/2023 JANAKI 2714007WL006602 JANAKI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729558 Mrs. JANKIDEVI UMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 DEGANA RJ-271400727101854500/8765381
(जालसू खुर्द) 		2714007000NRG24210620230454515 22/06/2023 SAROJ 2714007WL006602 SAROJ 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729419 Mrs. SAROJ DEVI RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 DEGANA RJ-271400727101854500/8765382-A
(जालसू खुर्द) 		2714007000NRG24210620230454517 22/06/2023 KAMALI 2714007WL006602 KAMALI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729415 Mrs. KAMLI DEVI KHINYARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 DEGANA RJ-271400727101854500/8765383
(जालसू खुर्द) 		2714007000NRG24210620230454886 22/06/2023 BHANWARI 2714007WL006605 BHANWARI 00606 SBIN0RRMRGB 2860 2860 Processed 27/06/2023 2803729427 BHANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEGANA RJ-271400727101854500/8765390
(जालसू खुर्द) 		2714007000NRG24210620230454522 22/06/2023 AACHURI 2714007WL006602 AACHURI 00606 SBIN0RRMRGB 2700 2700 Processed 27/06/2023 2803729489 AACHURI DEVI INDUSIND BANK(607189)
259 DEGANA RJ-271400727101854500/8765391
(जालसू खुर्द) 		2714007000NRG24210620230454523 22/06/2023 VIMALA 2714007WL006602 VIMALA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729628 Mrs. VIMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 DEGANA RJ-271400727101854500/8765393
(जालसू खुर्द) 		2714007000NRG24210620230454525 22/06/2023 PANAKI 2714007WL006602 PANAKI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729337 Mrs. PANKI DEVI DHULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 DEGANA RJ-271400727101854500/8765396
(जालसू खुर्द) 		2714007000NRG24210620230454527 22/06/2023 JIMANA 2714007WL006602 JIMANA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729615 Mrs. JIMNA DEVI BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 DEGANA RJ-271400727101854500/8765397
(जालसू खुर्द) 		2714007000NRG24210620230454528 22/06/2023 NORATI 2714007WL006602 NORATI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729341 Mrs. NORATI DEVI NEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 DEGANA RJ-271400727101854500/8765397-A
(जालसू खुर्द) 		2714007000NRG24210620230454529 22/06/2023 GITA DEVI 2714007WL006602 GITA DEVI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729635 Mrs. GEETA DEVI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 DEGANA RJ-271400727101854500/8765400-A
(जालसू खुर्द) 		2714007000NRG24210620230454531 22/06/2023 BICHURI 2714007WL006602 BICHURI 00606 SBIN0RRMRGB 225 225 Processed 27/06/2023 2803729334 Mrs. BICHURI DEVI KARNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 DEGANA RJ-271400727101854500/8784201
(जालसू खुर्द) 		2714007000NRG24210620230454532 22/06/2023 RAJU DEVI 2714007WL006602 RAJU DEVI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729561 Mrs. RAJUDEVI RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 DEGANA RJ-271400727101854500/8784202
(जालसू खुर्द) 		2714007000NRG24210620230454533 22/06/2023 BIDAMI 2714007WL006602 BIDAMI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729488 Mrs. BIDAMI DEVI RAGHUNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 DEGANA RJ-271400727101854500/8784203
(जालसू खुर्द) 		2714007000NRG24210620230454534 22/06/2023 KAMALI 2714007WL006602 KAMALI 00606 SBIN0RRMRGB 1575 1575 Processed 27/06/2023 2803729410 Mrs. KAMLA DEVI PANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 DEGANA RJ-271400727101854500/8784205
(जालसू खुर्द) 		2714007000NRG24210620230454535 22/06/2023 MANJU DEVI 2714007WL006602 MANJU DEVI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729503 Mrs. MANJU DEVI SATAYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 DEGANA RJ-271400727101854500/8784207
(जालसू खुर्द) 		2714007000NRG24210620230454537 22/06/2023 SITADEVI 2714007WL006602 SITADEVI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729639 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 DEGANA RJ-271400727101854500/8784208
(जालसू खुर्द) 		2714007000NRG24210620230454538 22/06/2023 SARALA 2714007WL006602 SARALA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729547 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEGANA RJ-271400727101854500/8784210
(जालसू खुर्द) 		2714007000NRG24210620230454540 22/06/2023 MUNNI 2714007WL006602 MUNNI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729332 Mrs. MUNNI DEVI ROOPCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 DEGANA RJ-271400727101854500/8784211
(जालसू खुर्द) 		2714007000NRG24210620230454541 22/06/2023 MANJU 2714007WL006602 MANJU 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729626 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEGANA RJ-271400727101854500/8784211-A
(जालसू खुर्द) 		2714007000NRG24210620230454542 22/06/2023 santosh 2714007WL006602 santosh 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729562 Mrs. SANTOSHDEVI NAND KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 DEGANA RJ-271400727101854500/8784228
(जालसू खुर्द) 		2714007000NRG24210620230454543 22/06/2023 GORKI 2714007WL006602 GORKI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729422 Mrs. GOTHKI DEVI ROOPARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 DEGANA RJ-271400727101854500/8784232-A
(जालसू खुर्द) 		2714007000NRG24210620230454893 22/06/2023 GETHURI 2714007WL006605 GETHURI 00606 SBIN0RRMRGB 2640 2640 Processed 27/06/2023 2803729327 Mrs. GHATURI HAJARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 DEGANA RJ-271400727101854500/8784233
(जालसू खुर्द) 		2714007000NRG24210620230454895 22/06/2023 KAMALI 2714007WL006605 KAMALI 00606 SBIN0RRMRGB 2640 2640 Processed 27/06/2023 2803729430 Mrs. KAMLI DEVI BALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 DEGANA RJ-271400727101854500/8784236
(जालसू खुर्द) 		2714007000NRG24210620230454545 22/06/2023 BIRAJU 2714007WL006602 BIRAJU 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729409 Mrs. BIRJI DEVI SANTOSH NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 DEGANA RJ-271400727101854500/8784237-B
(जालसू खुर्द) 		2714007000NRG24210620230454547 22/06/2023 MANJU 2714007WL006602 MANJU 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729429 Mrs. MANJU DEVI PREMNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 DEGANA RJ-271400727101854500/8784240
(जालसू खुर्द) 		2714007000NRG24210620230454899 22/06/2023 JETHUDI 2714007WL006605 JETHUDI 00606 SBIN0RRMRGB 2860 2860 Processed 27/06/2023 2803729549 Mrs. JETHURIDEVI BHANWARNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 DEGANA RJ-271400727101854500/8784244-A
(जालसू खुर्द) 		2714007000NRG24210620230454900 22/06/2023 PURAN SINGH 2714007WL006605 PURAN SINGH 00606 SBIN0RRMRGB 2860 2860 Processed 27/06/2023 2803729501 Mr. POORANSINGH JALAMSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 DEGANA RJ-271400727101854500/8784250
(जालसू खुर्द) 		2714007000NRG24210620230454551 22/06/2023 madudi 2714007WL006602 madudi 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729425 MS MADUDI MADUDI STATE BANK OF INDIA(508548)
282 DEGANA RJ-271400727101854500/8784272
(जालसू खुर्द) 		2714007000NRG24210620230454903 22/06/2023 ANUDI 2714007WL006605 ANUDI 00606 SBIN0RRMRGB 2860 2860 Processed 27/06/2023 2803729333 Mrs. ANURI DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 DEGANA RJ-271400727101854500/8784275
(जालसू खुर्द) 		2714007000NRG24210620230454552 22/06/2023 RAMI 2714007WL006602 RAMI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729506 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 DEGANA RJ-271400727101854500/8784276
(जालसू खुर्द) 		2714007000NRG24210620230454553 22/06/2023 MULAKI 2714007WL006602 MULAKI 00606 SBIN0RRMRGB 2700 2700 Processed 27/06/2023 2803729553 MULI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEGANA RJ-271400727101854500/8784288
(जालसू खुर्द) 		2714007000NRG24210620230454904 22/06/2023 MADU DEVI 2714007WL006605 MADU DEVI 00606 SBIN0RRMRGB 2860 2860 Processed 27/06/2023 2803729571 MR JITENDRA SHARMA STATE BANK OF INDIA(508548)
286 DEGANA RJ-271400727101854500/8784289
(जालसू खुर्द) 		2714007000NRG24210620230454558 22/06/2023 PUSHPA 2714007WL006602 PUSHPA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729432 Mrs. PUSHPA DEVI MOTILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 DEGANA RJ-271400727101854500/8784291
(जालसू खुर्द) 		2714007000NRG24210620230454905 22/06/2023 PADAMA 2714007WL006605 PADAMA 00606 SBIN0RRMRGB 2860 2860 Processed 27/06/2023 2803729623 Mrs. PADMA W/O SHRI SATYANARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
288 DEGANA RJ-271400727101854500/8784296
(जालसू खुर्द) 		2714007000NRG24210620230454907 22/06/2023 SHANTI 2714007WL006605 SHANTI 00606 SBIN0RRMRGB 2860 2860 Processed 27/06/2023 2803729433 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DEGANA RJ-271400727101854500/8784298
(जालसू खुर्द) 		2714007000NRG24210620230454559 22/06/2023 PARMA 2714007WL006602 PARMA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729546 Mrs. PARMADEVI HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 DEGANA RJ-271400727101854500/8784299
(जालसू खुर्द) 		2714007000NRG24210620230454560 22/06/2023 SITA 2714007WL006602 SITA 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729408 Mrs. SITA DEVI TEJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 DEGANA RJ-271400727101854500/8784299-A
(जालसू खुर्द) 		2714007000NRG24210620230454561 22/06/2023 BAURI DEVI 2714007WL006602 BAURI DEVI 00606 SBIN0RRMRGB 2700 2700 Processed 27/06/2023 2803729616 Mrs. BAUDEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 DEGANA RJ-271400727101854500/8785902
(जालसू खुर्द) 		2714007000NRG24210620230454563 22/06/2023 CHHOTURI 2714007WL006602 CHHOTURI 00606 SBIN0RRMRGB 2925 2925 Processed 27/06/2023 2803729413 MS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
SubTotal 443225 443225
293 DEGANA RJ-271400727101853600/3961648
(जालसू खुर्द) 		2714007000NRG24220620230460891 22/06/2023 KAMLA 2714007WL006686 KAMLA 00606 UCBA0RRBJTG 2400 2400 Processed 27/06/2023 2803729484 Mrs. KAMLIDEVI TARACHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2400 2400
294 DEGANA RJ-271400727101853600/3961747-A
(जालसू खुर्द) 		2714007000NRG24220620230461006 22/06/2023 virender singh 2714007WL006686 virender singh 00689 AUBL0002255 2400 2400 Processed 27/06/2023 2803729453 VIRENDRA SINGH RATHORE FEDERAL BANK(607165)
SubTotal 2400 2400
295 DEGANA RJ-271400727101853600/3961620-C
(जालसू खुर्द) 		2714007000NRG24220620230460855 22/06/2023 chotu ram 2714007WL006686 chotu ram 00691 IPOS0000001 2400 2400 Processed 27/06/2023 2803729293 CHHOTU RAM S/O DURGA RAM UCO BANK(607066)
296 DEGANA RJ-271400727101853600/3961620-C
(जालसू खुर्द) 		2714007000NRG24220620230460856 22/06/2023 gita devi 2714007WL006686 gita devi 00691 IPOS0000001 2400 2400 Processed 27/06/2023 2803729292 GEETA DEVI NAYAK UCO BANK(607066)
297 DEGANA RJ-271400727101854500/8765381-A
(जालसू खुर्द) 		2714007000NRG24210620230454516 22/06/2023 FULKI DEVI 2714007WL006602 FULKI DEVI 00691 IPOS0000001 2925 2925 Processed 27/06/2023 2803729294 Mrs. PHOOLI DEVI JETHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7725 7725
298 DEGANA RJ-271400727101853600/3961613-A
(जालसू खुर्द) 		2714007000NRG24220620230460838 22/06/2023 Bala Devi 2714007WL006686 Bala Devi 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729340 Mrs. BALA DEVI W/O BIRMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 DEGANA RJ-271400727101853600/3961621-B
(जालसू खुर्द) 		2714007000NRG24220620230460858 22/06/2023 sharda 2714007WL006686 sharda 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729475 Mrs. SHARDA DEVI PREMDASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 DEGANA RJ-271400727101853600/3961623-C
(जालसू खुर्द) 		2714007000NRG24220620230460862 22/06/2023 Ashoki DEvi 2714007WL006686 Ashoki DEvi 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729577 ASHOKI DEVI W/O LAL CHAND UCO BANK(607066)
301 DEGANA RJ-271400727101853600/3961629
(जालसू खुर्द) 		2714007000NRG24220620230460870 22/06/2023 Gordhanram 2714007WL006686 Gordhanram 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729581 Mr. GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 DEGANA RJ-271400727101853600/3961642-B
(जालसू खुर्द) 		2714007000NRG24220620230460885 22/06/2023 nema devi 2714007WL006686 nema devi 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729447 Nema Devi FINCARE SMALL FINANCE BANK LTD(608304)
303 DEGANA RJ-271400727101853600/3961650
(जालसू खुर्द) 		2714007000NRG24220620230460892 22/06/2023 BULKI 2714007WL006686 BULKI 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729466 Mrs. BULAKI DEVI BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 DEGANA RJ-271400727101853600/3961651-C
(जालसू खुर्द) 		2714007000NRG24220620230460893 22/06/2023 SHIMBHU DEVI 2714007WL006686 SHIMBHU DEVI 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729464 Mrs. SHIMBHU DEVI BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEGANA RJ-271400727101853600/3961656-A
(जालसू खुर्द) 		2714007000NRG24220620230460899 22/06/2023 SarojKANWAR 2714007WL006686 SarojKANWAR 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729493 Mrs. SAROJ KANWAR RAJUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 DEGANA RJ-271400727101853600/3961659-C
(जालसू खुर्द) 		2714007000NRG24220620230460902 22/06/2023 NENUDI 2714007WL006686 NENUDI 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729477 Mrs. NENURI DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 DEGANA RJ-271400727101853600/3961666-A
(जालसू खुर्द) 		2714007000NRG24220620230460908 22/06/2023 fumali 2714007WL006686 fumali 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729461 Mrs. PHUMALI DEVI RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 DEGANA RJ-271400727101853600/3961667-D
(जालसू खुर्द) 		2714007000NRG24220620230460913 22/06/2023 rekha devi 2714007WL006686 rekha devi 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729481 Mrs. REKHA DEVI SHIMBHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 DEGANA RJ-271400727101853600/3961669-A
(जालसू खुर्द) 		2714007000NRG24220620230460918 22/06/2023 SUMITRA 2714007WL006686 SUMITRA 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729315 Mrs. SUMITRA NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 DEGANA RJ-271400727101853600/3961679-A
(जालसू खुर्द) 		2714007000NRG24220620230460933 22/06/2023 uma 2714007WL006686 uma 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729542 Mrs. UMADEVI ADURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 DEGANA RJ-271400727101853600/3961686-A
(जालसू खुर्द) 		2714007000NRG24220620230460945 22/06/2023 SUMAN 2714007WL006686 SUMAN 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729471 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
312 DEGANA RJ-271400727101853600/3961691-A
(जालसू खुर्द) 		2714007000NRG24220620230460947 22/06/2023 BHANWERI DEVI 2714007WL006686 BHANWERI DEVI 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729572 Mrs. BHANWARI DEVI W/O RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 DEGANA RJ-271400727101853600/3961691-B
(जालसू खुर्द) 		2714007000NRG24220620230460948 22/06/2023 DUERGHA DEVI 2714007WL006686 DUERGHA DEVI 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729325 Mrs. DURGA DEVI SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 DEGANA RJ-271400727101853600/3961694
(जालसू खुर्द) 		2714007000NRG24220620230460950 22/06/2023 anita 2714007WL006686 anita 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729388 MRS ANITA KUMARI MEENA STATE BANK OF INDIA(508548)
315 DEGANA RJ-271400727101853600/3961703
(जालसू खुर्द) 		2714007000NRG24220620230460957 22/06/2023 madhu devi 2714007WL006686 madhu devi 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729494 Mrs. MADHU DEVI BIRAMRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 DEGANA RJ-271400727101853600/3961705-A
(जालसू खुर्द) 		2714007000NRG24220620230460965 22/06/2023 munni devi 2714007WL006686 munni devi 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729482 Mrs. MUNNI DEVI OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 DEGANA RJ-271400727101853600/3961706-A
(जालसू खुर्द) 		2714007000NRG24220620230460967 22/06/2023 Priyanka 2714007WL006686 Priyanka 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729576 Miss. PRIYANKA BHURARAM PRAJAPATI CENTRAL BANK OF INDIA(607115)
318 DEGANA RJ-271400727101853600/3961720-A
(जालसू खुर्द) 		2714007000NRG24220620230460983 22/06/2023 BHAGAWATI 2714007WL006686 BHAGAWATI 00698 RMGB0000334 800 800 Processed 27/06/2023 2803729467 BHAGWATI DEVI W/O RAJENDRA PRASAHAD PUNJAB NATIONAL BANK(508568)
319 DEGANA RJ-271400727101853600/3961729
(जालसू खुर्द) 		2714007000NRG24220620230460988 22/06/2023 bhanwer singh 2714007WL006686 bhanwer singh 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729451 Mr. BHANWAR S/O GANPAT SINGH RATHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DEGANA RJ-271400727101853600/3961729-A
(जालसू खुर्द) 		2714007000NRG24220620230460989 22/06/2023 lakan singh 2714007WL006686 lakan singh 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729583 Mr. LAKHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 DEGANA RJ-271400727101853600/3961740-B
(जालसू खुर्द) 		2714007000NRG24220620230460997 22/06/2023 ravindra singh 2714007WL006686 ravindra singh 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729578 Mr. RAVINDRA SINGH SO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEGANA RJ-271400727101853600/3961747-A
(जालसू खुर्द) 		2714007000NRG24220620230461005 22/06/2023 amerta singh 2714007WL006686 amerta singh 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729584 Mrs. AMRITA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 DEGANA RJ-271400727101853600/3961757-A
(जालसू खुर्द) 		2714007000NRG24220620230461010 22/06/2023 Kailash 2714007WL006686 Kailash 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729480 Mrs. KAILASH DEVI PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 DEGANA RJ-271400727101853600/3961757-B
(जालसू खुर्द) 		2714007000NRG24220620230461011 22/06/2023 laxmi 2714007WL006686 laxmi 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729473 Mrs. LAXMI DEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 DEGANA RJ-271400727101853600/3961760-b
(जालसू खुर्द) 		2714007000NRG24220620230461016 22/06/2023 maghn kanwer 2714007WL006686 maghn kanwer 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729385 Mrs. MAGHAN KANWAR BALVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 DEGANA RJ-271400727101853600/3961764
(जालसू खुर्द) 		2714007000NRG24220620230461020 22/06/2023 sugni kanwar 2714007WL006686 sugni kanwar 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729393 MS SUGAN KANWAR STATE BANK OF INDIA(508548)
327 DEGANA RJ-271400727101853600/3961765
(जालसू खुर्द) 		2714007000NRG24220620230461022 22/06/2023 MOHAN SINGH 2714007WL006686 MOHAN SINGH 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729579 MR MOHAN SINGH STATE BANK OF INDIA(508548)
328 DEGANA RJ-271400727101853600/3961767-A
(जालसू खुर्द) 		2714007000NRG24220620230461024 22/06/2023 sunita 2714007WL006686 sunita 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729314 SUNITA KANWAR W/O GOPAL SINGH RATHORE BANK OF BARODA(606985)
329 DEGANA RJ-271400727101853600/3961775-B
(जालसू खुर्द) 		2714007000NRG24220620230461031 22/06/2023 Kanta devi 2714007WL006686 Kanta devi 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729320 Mrs. KANTA DEVI WO MOTI RAM CENTRAL BANK OF INDIA(607115)
330 DEGANA RJ-271400727101853600/8765264
(जालसू खुर्द) 		2714007000NRG24220620230461035 22/06/2023 VINOD KANWAR 2714007WL006686 VINOD KANWAR 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729404 MRS VINOD KANWAR STATE BANK OF INDIA(508548)
331 DEGANA RJ-271400727101853600/8765267-A
(जालसू खुर्द) 		2714007000NRG24220620230461039 22/06/2023 kanweri devi 2714007WL006686 kanweri devi 00698 RMGB0000334 2400 2400 Processed 27/06/2023 2803729585 Mrs. Kanwari Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 DEGANA RJ-271400727101853600/8785901-A
(जालसू खुर्द) 		2714007000NRG24210620230454446 22/06/2023 BIRJU DEVI 2714007WL006602 BIRJU DEVI 00698 RMGB0000334 2700 2700 Processed 27/06/2023 2803729347 MS BIRJU BIRJU STATE BANK OF INDIA(508548)
333 DEGANA RJ-271400727101854500/8765278
(जालसू खुर्द) 		2714007000NRG24210620230454447 22/06/2023 SUMAN 2714007WL006602 SUMAN 00698 RMGB0000334 225 225 Processed 27/06/2023 2803729580 Mr. SUMAN DEVI DO PURNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 DEGANA RJ-271400727101854500/8765280-A
(जालसू खुर्द) 		2714007000NRG24210620230454448 22/06/2023 SHANKRI 2714007WL006602 SHANKRI 00698 RMGB0000334 2925 2925 Processed 27/06/2023 2803729412 Mrs. SHANKARI DEVI GANGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 DEGANA RJ-271400727101854500/8765306-A
(जालसू खुर्द) 		2714007000NRG24210620230454459 22/06/2023 BUDKI 2714007WL006602 BUDKI 00698 RMGB0000334 2925 2925 Processed 27/06/2023 2803729335 Mrs. BUDHI DEVI KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 DEGANA RJ-271400727101854500/8765318-B
(जालसू खुर्द) 		2714007000NRG24210620230454476 22/06/2023 suman 2714007WL006602 suman 00698 RMGB0000334 2925 2925 Processed 27/06/2023 2803729582 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEGANA RJ-271400727101854500/8765344-A
(जालसू खुर्द) 		2714007000NRG24210620230454492 22/06/2023 SHARDHA 2714007WL006602 SHARDHA 00698 RMGB0000334 2700 2700 Processed 27/06/2023 2803729573 Mrs. SHARDA W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 DEGANA RJ-271400727101854500/8765351-B
(जालसू खुर्द) 		2714007000NRG24210620230454496 22/06/2023 bidami 2714007WL006602 bidami 00698 RMGB0000334 2925 2925 Processed 27/06/2023 2803729625 MS BIDAMI STATE BANK OF INDIA(508548)
339 DEGANA RJ-271400727101854500/8765362-A
(जालसू खुर्द) 		2714007000NRG24210620230454879 22/06/2023 sughna devi 2714007WL006605 sughna devi 00698 RMGB0000334 2200 2200 Processed 27/06/2023 2803729328 Mrs. SUGHNA DEVI BIRMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 DEGANA RJ-271400727101854500/8765364
(जालसू खुर्द) 		2714007000NRG24210620230454881 22/06/2023 kemla 2714007WL006605 kemla 00698 RMGB0000334 2860 2860 Processed 27/06/2023 2803729552 Mrs. KAMLADEVI LIKHMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 DEGANA RJ-271400727101854500/8765380-A
(जालसू खुर्द) 		2714007000NRG24210620230454512 22/06/2023 chotudi 2714007WL006602 chotudi 00698 RMGB0000334 2700 2700 Processed 27/06/2023 2803729349 Mrs. CHHOTURI DEVI KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 DEGANA RJ-271400727101854500/8765380-B
(जालसू खुर्द) 		2714007000NRG24210620230454513 22/06/2023 miku devi 2714007WL006602 miku devi 00698 RMGB0000334 2475 2475 Processed 27/06/2023 2803729550 Mrs. MIKUDEVI RAMNIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 DEGANA RJ-271400727101854500/8765389
(जालसू खुर्द) 		2714007000NRG24210620230454521 22/06/2023 PANCHURI 2714007WL006602 PANCHURI 00698 RMGB0000334 2925 2925 Processed 27/06/2023 2803729420 PANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DEGANA RJ-271400727101854500/8784206
(जालसू खुर्द) 		2714007000NRG24210620230454536 22/06/2023 SHARDA 2714007WL006602 SHARDA 00698 RMGB0000334 2025 2025 Processed 27/06/2023 2803729636 SHARDA WO HUKMI CHAND PUNJAB NATIONAL BANK(508568)
345 DEGANA RJ-271400727101854500/8784209-A
(जालसू खुर्द) 		2714007000NRG24210620230454539 22/06/2023 rekha devi 2714007WL006602 rekha devi 00698 RMGB0000334 2925 2925 Processed 27/06/2023 2803729624 Mrs. REKHA DEVI LALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 DEGANA RJ-271400727101854500/8784232
(जालसू खुर्द) 		2714007000NRG24210620230454892 22/06/2023 MADHN LAL 2714007WL006605 MADHN LAL 00698 RMGB0000334 2860 2860 Processed 27/06/2023 2803729570 MR MADAN LAL STATE BANK OF INDIA(508548)
347 DEGANA RJ-271400727101854500/8784237
(जालसू खुर्द) 		2714007000NRG24210620230454897 22/06/2023 LIKHMARAM 2714007WL006605 LIKHMARAM 00698 RMGB0000334 2860 2860 Processed 27/06/2023 2803729450 Mr. LIKMI NATH S/O GEN NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 DEGANA RJ-271400727101854500/8784281-C
(जालसू खुर्द) 		2714007000NRG24210620230454556 22/06/2023 kali devi 2714007WL006602 kali devi 00698 RMGB0000334 2925 2925 Processed 27/06/2023 2803729428 Mrs. KALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 DEGANA RJ-271400727101854500/8784285
(जालसू खुर्द) 		2714007000NRG24210620230454557 22/06/2023 baju devi 2714007WL006602 baju devi 00698 RMGB0000334 2925 2925 Processed 27/06/2023 2803729638 Mrs. BAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 127005 127005
Total 882000 882000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_220623APB_FTO_77854 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 31700
2 DEGANA RJ2714007_220623APB_FTO_77854 ICICI BANK ICIC0006845 PUSHKAR 2860
3 DEGANA RJ2714007_220623APB_FTO_77854 Punjab National Bank PUNB0043910 Palri Kalan Nagaur 2860
4 DEGANA RJ2714007_220623APB_FTO_77854 Punjab National Bank PUNB0051710 Dhegana 108830
5 DEGANA RJ2714007_220623APB_FTO_77854 State Bank of India SBIN0031117 DEGANA 150595
6 DEGANA RJ2714007_220623APB_FTO_77854 UCO Bank UCBA0001350 BIDIYAD 2400
7 DEGANA RJ2714007_220623APB_FTO_77854 Marudhar Gramin Bank SBIN0RRMRGB GODAN 443225
8 DEGANA RJ2714007_220623APB_FTO_77854 Marudhar Gramin Bank UCBA0RRBJTG DEGANA 2400
9 DEGANA RJ2714007_220623APB_FTO_77854 AU Small Finance Bank Limited AUBL0002255 DEGANA-KILAK COMPLEX 2400
10 DEGANA RJ2714007_220623APB_FTO_77854 India Post Payments Bank IPOS0000001 NAGAUR 7725
11 DEGANA RJ2714007_220623APB_FTO_77854 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 127005

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