|
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-271400726401849100/51410786-B
(चौसली)
|
2714007000NRG24070320242367750
|
07/03/2024
|
Sona kanwar
|
2714007WL037352
|
Sona kanwar
|
00045
|
BARB0OSIANX
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172200
|
|
SONA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726401849100/3957623-A
(चौसली)
|
2714007000NRG24070320242367934
|
07/03/2024
|
KAILASH
|
2714007WL037354
|
KAILASH
|
00089
|
CBIN0280451
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172322
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726401849100/3957620
(चौसली)
|
2714007000NRG24070320242367518
|
07/03/2024
|
HARI SINGH
|
2714007WL037348
|
HARI SINGH
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172443
|
|
Mr. HARI SINGH SO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726401849100/3957621-A
(चौसली)
|
2714007000NRG24070320242367545
|
07/03/2024
|
SANTOSH
|
2714007WL037349
|
SANTOSH
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172616
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401849100/3957624
(चौसली)
|
2714007000NRG24070320242367935
|
07/03/2024
|
SEJEN KANWER
|
2714007WL037354
|
SEJEN KANWER
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172262
|
|
Mrs. SAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726401849100/3957639
(चौसली)
|
2714007000NRG24070320242367944
|
07/03/2024
|
durgha ram
|
2714007WL037354
|
durgha ram
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172340
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400726401849100/3957650
(चौसली)
|
2714007000NRG24070320242367949
|
07/03/2024
|
RAJU RAM
|
2714007WL037354
|
RAJU RAM
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172452
|
|
Mr. RAJU RAM S/O SHRI SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726401849100/3957681
(चौसली)
|
2714007000NRG24070320242367959
|
07/03/2024
|
manuri
|
2714007WL037354
|
manuri
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115172617
|
|
Mrs. MANU DEVI REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726401849100/3957697
(चौसली)
|
2714007000NRG24070320242367963
|
07/03/2024
|
BHAGIRTH
|
2714007WL037354
|
BHAGIRTH
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172625
|
|
Mr. BHAGIRATH SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726401849100/3957701
(चौसली)
|
2714007000NRG24070320242367967
|
07/03/2024
|
JHUMAR
|
2714007WL037354
|
JHUMAR
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172613
|
|
Mr. JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401849100/3957709
(चौसली)
|
2714007000NRG24070320242367488
|
07/03/2024
|
CHENA RAM
|
2714007WL037347
|
CHENA RAM
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172447
|
|
Mr. CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401849100/3957725
(चौसली)
|
2714007000NRG24070320242367583
|
07/03/2024
|
SAWEIRAM
|
2714007WL037350
|
SAWEIRAM
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115172326
|
|
Mr. SAWAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726401849100/3957755-A
(चौसली)
|
2714007000NRG24070320242367988
|
07/03/2024
|
BAUDI
|
2714007WL037354
|
BAUDI
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172449
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726401849100/3957766
(चौसली)
|
2714007000NRG24070320242367996
|
07/03/2024
|
CHIMNA RAM
|
2714007WL037354
|
CHIMNA RAM
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172319
|
|
Mr. CHIMNA RAM NAYAK SO HAJARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726401849100/3957787
(चौसली)
|
2714007000NRG24070320242368002
|
07/03/2024
|
ANURI
|
2714007WL037354
|
ANURI
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172694
|
|
ANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726401849100/3957789
(चौसली)
|
2714007000NRG24070320242368004
|
07/03/2024
|
SHARVAN RAM
|
2714007WL037354
|
SHARVAN RAM
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172273
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400726401849100/3957795
(चौसली)
|
2714007000NRG24070320242368008
|
07/03/2024
|
MADENLAL
|
2714007WL037354
|
MADENLAL
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172265
|
|
Mr. MADAN LAL BAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726401849100/3957796
(चौसली)
|
2714007000NRG24070320242368009
|
07/03/2024
|
kanuri
|
2714007WL037354
|
kanuri
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172444
|
|
Mrs. KINUDI DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726401849100/3957797-A
(चौसली)
|
2714007000NRG24070320242367589
|
07/03/2024
|
Gulab
|
2714007WL037350
|
Gulab
|
00089
|
CBIN0282906
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115172696
|
|
Mrs. GULAB WO LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726401849100/3957798
(चौसली)
|
2714007000NRG24070320242367640
|
07/03/2024
|
CHOTHURI
|
2714007WL037351
|
CHOTHURI
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172567
|
|
Mrs. CHOUTHUDI W/O SHRI SANVAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726401849100/3957799
(चौसली)
|
2714007000NRG24070320242367641
|
07/03/2024
|
SURMA DEVI
|
2714007WL037351
|
SURMA DEVI
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172566
|
|
Mrs. SARMUDI W/O DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726401849100/51402217-A
(चौसली)
|
2714007000NRG24070320242367646
|
07/03/2024
|
ladoram
|
2714007WL037351
|
ladoram
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172572
|
|
Mr. LODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726401849100/51402217-B
(चौसली)
|
2714007000NRG24070320242367647
|
07/03/2024
|
Nanki
|
2714007WL037351
|
Nanki
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172451
|
|
Mrs. NANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726401849100/51402221
(चौसली)
|
2714007000NRG24070320242367651
|
07/03/2024
|
CHUKI
|
2714007WL037351
|
CHUKI
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172571
|
|
Mrs. CHUKA DEVI W O ASHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726401849100/51402224
(चौसली)
|
2714007000NRG24070320242367655
|
07/03/2024
|
hardeen ram
|
2714007WL037351
|
hardeen ram
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172607
|
|
HARDEEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400726401849100/51402225
(चौसली)
|
2714007000NRG24070320242367657
|
07/03/2024
|
BIRBALRAM
|
2714007WL037351
|
BIRBALRAM
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172562
|
|
Mr. BIRBAL RAM SO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726401849100/51402230
(चौसली)
|
2714007000NRG24070320242367594
|
07/03/2024
|
HUKAMA RAM
|
2714007WL037350
|
HUKAMA RAM
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172459
|
|
Mr. HUKMA RAM SO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726401849100/51402230-A
(चौसली)
|
2714007000NRG24070320242367666
|
07/03/2024
|
SURJARAM
|
2714007WL037351
|
SURJARAM
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172643
|
|
Mr. Sujaa Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726401849100/51402231-B
(चौसली)
|
2714007000NRG24070320242367668
|
07/03/2024
|
Biramdas
|
2714007WL037351
|
Biramdas
|
00089
|
CBIN0282906
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115172453
|
|
Shri BEERAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726401849100/51402246
(चौसली)
|
2714007000NRG24070320242367676
|
07/03/2024
|
BHANWARI DEVI
|
2714007WL037351
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3115172266
|
|
Mrs. BHANWARI W/O SHRI MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726401849100/51402250
(चौसली)
|
2714007000NRG24070320242367597
|
07/03/2024
|
SARLA
|
2714007WL037350
|
SARLA
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172706
|
|
Mrs. SARLA WO LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726401849100/51402285
(चौसली)
|
2714007000NRG24070320242367694
|
07/03/2024
|
BIDAMI
|
2714007WL037351
|
BIDAMI
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172196
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726401849100/51402299
(चौसली)
|
2714007000NRG24070320242367701
|
07/03/2024
|
SUMU DEVI
|
2714007WL037351
|
SUMU DEVI
|
00089
|
CBIN0282906
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3115172563
|
|
Mrs. SAMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726401849100/51410542
(चौसली)
|
2714007000NRG24070320242367735
|
07/03/2024
|
MANOHAR
|
2714007WL037351
|
MANOHAR
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172606
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400726401849100/51410607
(चौसली)
|
2714007000NRG24070320242367863
|
07/03/2024
|
RAJU RAM
|
2714007WL037353
|
RAJU RAM
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172703
|
|
RAJENDRA PRASAD JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400726401849100/51410623
(चौसली)
|
2714007000NRG24070320242367875
|
07/03/2024
|
PARKI
|
2714007WL037353
|
PARKI
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172281
|
|
Mrs. PARKI W/O PUSA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726401849100/51410632-B
(चौसली)
|
2714007000NRG24070320242367883
|
07/03/2024
|
shaym sundar
|
2714007WL037353
|
shaym sundar
|
00089
|
CBIN0282906
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172458
|
|
MR SHYAM SUNDER SO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726401849100/51410640
(चौसली)
|
2714007000NRG24070320242367892
|
07/03/2024
|
NATHU RAM
|
2714007WL037353
|
NATHU RAM
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172650
|
|
Mr. NATHU RAM S/O SHRI JAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726401849100/51410665
(चौसली)
|
2714007000NRG24070320242367898
|
07/03/2024
|
TEJA RAM
|
2714007WL037353
|
TEJA RAM
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172701
|
|
TEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEGANA
|
RJ-271400726401849100/51410775-A
(चौसली)
|
2714007000NRG24070320242367616
|
07/03/2024
|
AMRI
|
2714007WL037350
|
AMRI
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115172339
|
|
Mrs. AMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726401849100/51418775
(चौसली)
|
2714007000NRG24070320242367770
|
07/03/2024
|
JAGDISH PARSHAD
|
2714007WL037352
|
JAGDISH PARSHAD
|
00089
|
CBIN0282906
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172574
|
|
Mr. JAGADISH S/O LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726401849100/51418776
(चौसली)
|
2714007000NRG24070320242367771
|
07/03/2024
|
RAVINDAR
|
2714007WL037352
|
RAVINDAR
|
00089
|
CBIN0282906
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172287
|
|
Mr. RAVINDRA PRASAD SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726401849100/51418781
(चौसली)
|
2714007000NRG24070320242367775
|
07/03/2024
|
KISHAN KANWAR
|
2714007WL037352
|
KISHAN KANWAR
|
00089
|
CBIN0282906
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172271
|
|
Mrs. KISHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726401849100/51418782
(चौसली)
|
2714007000NRG24070320242367776
|
07/03/2024
|
SUMAN KANWAR
|
2714007WL037352
|
SUMAN KANWAR
|
00089
|
CBIN0282906
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172263
|
|
Mrs. SUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726401849100/51418783
(चौसली)
|
2714007000NRG24070320242367777
|
07/03/2024
|
HANSA KANWAR
|
2714007WL037352
|
HANSA KANWAR
|
00089
|
CBIN0282906
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172395
|
|
Mrs. HANSA KANWAR WO GOURU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726401849100/8760508
(चौसली)
|
2714007000NRG24070320242367785
|
07/03/2024
|
DEWARAM
|
2714007WL037352
|
DEWARAM
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115172283
|
|
Mr. DEVA RAM SO GOPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726401849100/8760509
(चौसली)
|
2714007000NRG24070320242367622
|
07/03/2024
|
savai ram
|
2714007WL037350
|
savai ram
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115172272
|
|
Mr. SWAI RAM SO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726401849100/8760511
(चौसली)
|
2714007000NRG24070320242367786
|
07/03/2024
|
dhanni devi
|
2714007WL037352
|
dhanni devi
|
00089
|
CBIN0282906
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172267
|
|
Mrs. DHANUDI DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726401849100/8760517
(चौसली)
|
2714007000NRG24070320242367787
|
07/03/2024
|
JORARAM
|
2714007WL037352
|
JORARAM
|
00089
|
CBIN0282906
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115172264
|
|
Mr. JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726401849100/8760533
(चौसली)
|
2714007000NRG24070320242367625
|
07/03/2024
|
remakantadas
|
2714007WL037350
|
remakantadas
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172707
|
|
RAMAKANT SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400726401849100/8760544
(चौसली)
|
2714007000NRG24070320242367626
|
07/03/2024
|
DEEPCHND
|
2714007WL037350
|
DEEPCHND
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172286
|
|
Mr. DEEP CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726401849100/8760549
(चौसली)
|
2714007000NRG24070320242367627
|
07/03/2024
|
KALURAM
|
2714007WL037350
|
KALURAM
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172285
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726401849100/8760637
(चौसली)
|
2714007000NRG24070320242367522
|
07/03/2024
|
DHAPU DEVI
|
2714007WL037348
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172626
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726401849100/8760638
(चौसली)
|
2714007000NRG24070320242367629
|
07/03/2024
|
CHOTURAM
|
2714007WL037350
|
CHOTURAM
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115172565
|
|
CHHOTU RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400726401849100/8760647
(चौसली)
|
2714007000NRG24070320242367630
|
07/03/2024
|
LAD KANWAR
|
2714007WL037350
|
LAD KANWAR
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172337
|
|
Mrs. LAD KANWAR W/O PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726401849100/8760775
(चौसली)
|
2714007000NRG24070320242367556
|
07/03/2024
|
JIMNA
|
2714007WL037349
|
JIMNA
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172336
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726401849100/8778605
(चौसली)
|
2714007000NRG24070320242367494
|
07/03/2024
|
shrvan ram
|
2714007WL037347
|
shrvan ram
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172325
|
|
Mr. SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726401849100/8778630
(चौसली)
|
2714007000NRG24070320242367737
|
07/03/2024
|
BULLI
|
2714007WL037351
|
BULLI
|
00089
|
CBIN0282906
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172564
|
|
Mrs. BULA DEVI MEGHWAL W/O SHREE CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726401849100/8778639
(चौसली)
|
2714007000NRG24070320242367559
|
07/03/2024
|
imrathnath
|
2714007WL037349
|
imrathnath
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172692
|
|
IMARAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400726401849100/8778645
(चौसली)
|
2714007000NRG24070320242367741
|
07/03/2024
|
KANARAM
|
2714007WL037351
|
KANARAM
|
00089
|
CBIN0282906
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115172554
|
|
Mr. KANA RAM KHOKHAR S/O UGMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726401849100/8778646
(चौसली)
|
2714007000NRG24070320242367742
|
07/03/2024
|
hira ram
|
2714007WL037351
|
hira ram
|
00089
|
CBIN0282906
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115172338
|
|
Mr. Hira Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726401849100/8778647-A
(चौसली)
|
2714007000NRG24070320242367744
|
07/03/2024
|
sundar
|
2714007WL037351
|
sundar
|
00089
|
CBIN0282906
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115172457
|
|
Mrs. SUNDER WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726401849100/8778654-A
(चौसली)
|
2714007000NRG24070320242367500
|
07/03/2024
|
HANUMANRAM
|
2714007WL037347
|
HANUMANRAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172702
|
|
Mr. HANUMAN RAM SO HEERA RAM KHOKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726401849100/8778659
(चौसली)
|
2714007000NRG24070320242367501
|
07/03/2024
|
KAMALI
|
2714007WL037347
|
KAMALI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172555
|
|
Mrs. KAMLA DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726401849100/8778660
(चौसली)
|
2714007000NRG24070320242367815
|
07/03/2024
|
BHANWERI
|
2714007WL037352
|
BHANWERI
|
00089
|
CBIN0282906
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172397
|
|
Master NITESH GAUTAM OHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726401849100/8778660
(चौसली)
|
2714007000NRG24070320242367502
|
07/03/2024
|
GOPAL RAM
|
2714007WL037347
|
GOPAL RAM
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172398
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
67
|
DEGANA
|
RJ-271400726401849100/8778688
(चौसली)
|
2714007000NRG24070320242367563
|
07/03/2024
|
uchab kanwar
|
2714007WL037349
|
uchab kanwar
|
00089
|
CBIN0282906
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115172649
|
|
UCHCHHAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400726401849100/8778698-A
(चौसली)
|
2714007000NRG24070320242367565
|
07/03/2024
|
Sharwan ram
|
2714007WL037349
|
Sharwan ram
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172708
|
|
SHARWAN RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400726401849100/8785303-A
(चौसली)
|
2714007000NRG24070320242367508
|
07/03/2024
|
MAHERAM
|
2714007WL037347
|
MAHERAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172454
|
|
Mr. MEHARAM SO MANGOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400726401849100/3957558-A
(चौसली)
|
2714007000NRG24070320242367927
|
07/03/2024
|
Nirma
|
2714007WL037354
|
Nirma
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115172219
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400726401849100/3957629
(चौसली)
|
2714007000NRG24070320242367484
|
07/03/2024
|
MANJU
|
2714007WL037347
|
MANJU
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172254
|
|
MANJU DVEI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400726401849100/3957667
(चौसली)
|
2714007000NRG24070320242367952
|
07/03/2024
|
mohani
|
2714007WL037354
|
mohani
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172226
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400726401849100/3957668-A
(चौसली)
|
2714007000NRG24070320242367579
|
07/03/2024
|
PUSHA
|
2714007WL037350
|
PUSHA
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115172221
|
|
PUSHBA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400726401849100/3957683
(चौसली)
|
2714007000NRG24070320242367960
|
07/03/2024
|
meera
|
2714007WL037354
|
meera
|
00354
|
PUNB0051710
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172230
|
|
MIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400726401849100/3957708
(चौसली)
|
2714007000NRG24070320242367581
|
07/03/2024
|
CHOUTI DEVI
|
2714007WL037350
|
CHOUTI DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115172236
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400726401849100/3957711
(चौसली)
|
2714007000NRG24070320242367973
|
07/03/2024
|
PEPU DEVI
|
2714007WL037354
|
PEPU DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172229
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400726401849100/3957725-D
(चौसली)
|
2714007000NRG24070320242367980
|
07/03/2024
|
Nemaram
|
2714007WL037354
|
Nemaram
|
00354
|
PUNB0051710
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172257
|
|
NEMA RAM S-O SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400726401849100/3957758
(चौसली)
|
2714007000NRG24070320242367989
|
07/03/2024
|
KALUDI
|
2714007WL037354
|
KALUDI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172235
|
|
KALUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400726401849100/3957759-A
(चौसली)
|
2714007000NRG24070320242367990
|
07/03/2024
|
LADU DEVI
|
2714007WL037354
|
LADU DEVI
|
00354
|
PUNB0051710
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172258
|
|
LADU DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400726401849100/3957764
(चौसली)
|
2714007000NRG24070320242367995
|
07/03/2024
|
JIMNA
|
2714007WL037354
|
JIMNA
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172218
|
|
JIMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400726401849100/3957774
(चौसली)
|
2714007000NRG24070320242367999
|
07/03/2024
|
BAURI
|
2714007WL037354
|
BAURI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172213
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400726401849100/3957774-A
(चौसली)
|
2714007000NRG24070320242368000
|
07/03/2024
|
Puja
|
2714007WL037354
|
Puja
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172237
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400726401849100/3957784
(चौसली)
|
2714007000NRG24070320242368001
|
07/03/2024
|
KESHAR DEVI
|
2714007WL037354
|
KESHAR DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172233
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400726401849100/3957788
(चौसली)
|
2714007000NRG24070320242368003
|
07/03/2024
|
BAUDI
|
2714007WL037354
|
BAUDI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172209
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400726401849100/3957789-A
(चौसली)
|
2714007000NRG24070320242368005
|
07/03/2024
|
lila
|
2714007WL037354
|
lila
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172211
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400726401849100/51402219
(चौसली)
|
2714007000NRG24070320242367592
|
07/03/2024
|
GITA
|
2714007WL037350
|
GITA
|
00354
|
PUNB0051710
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172249
|
|
Mrs. GEETA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726401849100/51402219-A
(चौसली)
|
2714007000NRG24070320242367593
|
07/03/2024
|
saroj klanwar
|
2714007WL037350
|
saroj klanwar
|
00354
|
PUNB0051710
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172222
|
|
SAROJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400726401849100/51402219-B
(चौसली)
|
2714007000NRG24070320242367648
|
07/03/2024
|
men kanwar
|
2714007WL037351
|
men kanwar
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172232
|
|
MEN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400726401849100/51402220
(चौसली)
|
2714007000NRG24070320242367649
|
07/03/2024
|
CHOTI DEVI
|
2714007WL037351
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3115172556
|
|
CHHOTI DEVI WO MANNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400726401849100/51402224-A
(चौसली)
|
2714007000NRG24070320242367656
|
07/03/2024
|
RUKMA
|
2714007WL037351
|
RUKMA
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172248
|
|
Ms. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726401849100/51402244
(चौसली)
|
2714007000NRG24070320242367596
|
07/03/2024
|
chandau devi
|
2714007WL037350
|
chandau devi
|
00354
|
PUNB0051710
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172548
|
|
CHANDU DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400726401849100/51402248
(चौसली)
|
2714007000NRG24070320242367678
|
07/03/2024
|
TAKKA DEVI
|
2714007WL037351
|
TAKKA DEVI
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172214
|
|
TAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400726401849100/51402267
(चौसली)
|
2714007000NRG24070320242367688
|
07/03/2024
|
SIRUKANWAR
|
2714007WL037351
|
SIRUKANWAR
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172557
|
|
SIRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726401849100/51402281-A
(चौसली)
|
2714007000NRG24070320242367692
|
07/03/2024
|
Santosh
|
2714007WL037351
|
Santosh
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172244
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400726401849100/51402282
(चौसली)
|
2714007000NRG24070320242367693
|
07/03/2024
|
INDRA DEVI
|
2714007WL037351
|
INDRA DEVI
|
00354
|
PUNB0051710
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3115172217
|
|
Mrs. INDRA DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726401849100/51402292
(चौसली)
|
2714007000NRG24070320242367698
|
07/03/2024
|
BIDAMI
|
2714007WL037351
|
BIDAMI
|
00354
|
PUNB0051710
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115172240
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400726401849100/51410510
(चौसली)
|
2714007000NRG24070320242367705
|
07/03/2024
|
BAURI
|
2714007WL037351
|
BAURI
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172239
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400726401849100/51410514
(चौसली)
|
2714007000NRG24070320242367711
|
07/03/2024
|
TEJA DEVI
|
2714007WL037351
|
TEJA DEVI
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172228
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400726401849100/51410517
(चौसली)
|
2714007000NRG24070320242367717
|
07/03/2024
|
RAJENDAR
|
2714007WL037351
|
RAJENDAR
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172253
|
|
RAJENDRA SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400726401849100/51410518
(चौसली)
|
2714007000NRG24070320242367719
|
07/03/2024
|
TULCHA DEVI
|
2714007WL037351
|
TULCHA DEVI
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172551
|
|
TULCHHA WO MAHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400726401849100/51410519
(चौसली)
|
2714007000NRG24070320242367720
|
07/03/2024
|
BAUDI
|
2714007WL037351
|
BAUDI
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172252
|
|
BAIDEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400726401849100/51410522
(चौसली)
|
2714007000NRG24070320242367723
|
07/03/2024
|
REKHA DEVI
|
2714007WL037351
|
REKHA DEVI
|
00354
|
PUNB0051710
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115172568
|
|
Mrs. REKHA DEVI WO HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726401849100/51410528
(चौसली)
|
2714007000NRG24070320242367725
|
07/03/2024
|
VIMLA DEVI
|
2714007WL037351
|
VIMLA DEVI
|
00354
|
PUNB0051710
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115172256
|
|
VIMLA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400726401849100/51410529
(चौसली)
|
2714007000NRG24070320242367726
|
07/03/2024
|
chuna
|
2714007WL037351
|
chuna
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172550
|
|
CHUNKI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400726401849100/51410535
(चौसली)
|
2714007000NRG24070320242367730
|
07/03/2024
|
JETU DEVI
|
2714007WL037351
|
JETU DEVI
|
00354
|
PUNB0051710
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172549
|
|
JETA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400726401849100/51410543
(चौसली)
|
2714007000NRG24070320242367822
|
07/03/2024
|
SANTOSH
|
2714007WL037353
|
SANTOSH
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172245
|
|
Ms. SANTOSH JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726401849100/51410550
(चौसली)
|
2714007000NRG24070320242367828
|
07/03/2024
|
DHANNA DEVI
|
2714007WL037353
|
DHANNA DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172238
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400726401849100/51410551
(चौसली)
|
2714007000NRG24070320242367829
|
07/03/2024
|
CHOTHUDI
|
2714007WL037353
|
CHOTHUDI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172697
|
|
CHOUTHI DEVI WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400726401849100/51410580
(चौसली)
|
2714007000NRG24070320242367844
|
07/03/2024
|
FULA DEVI
|
2714007WL037353
|
FULA DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172227
|
|
PHULAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400726401849100/51410584
(चौसली)
|
2714007000NRG24070320242367847
|
07/03/2024
|
NATHI DEVI
|
2714007WL037353
|
NATHI DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172223
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400726401849100/51410585
(चौसली)
|
2714007000NRG24070320242367848
|
07/03/2024
|
SHAVRI DEVI
|
2714007WL037353
|
SHAVRI DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172220
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400726401849100/51410605-A
(चौसली)
|
2714007000NRG24070320242367862
|
07/03/2024
|
LILA GURJAR
|
2714007WL037353
|
LILA GURJAR
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172224
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGANA
|
RJ-271400726401849100/51410609
(चौसली)
|
2714007000NRG24070320242367864
|
07/03/2024
|
BIRJA DEVI
|
2714007WL037353
|
BIRJA DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172210
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400726401849100/51410610
(चौसली)
|
2714007000NRG24070320242367865
|
07/03/2024
|
PARUDI
|
2714007WL037353
|
PARUDI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172260
|
|
PARUDI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400726401849100/51410634
(चौसली)
|
2714007000NRG24070320242367886
|
07/03/2024
|
pappu devi
|
2714007WL037353
|
pappu devi
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172234
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400726401849100/51410638
(चौसली)
|
2714007000NRG24070320242367890
|
07/03/2024
|
CHOTU DEVI
|
2714007WL037353
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172215
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400726401849100/51410639
(चौसली)
|
2714007000NRG24070320242367891
|
07/03/2024
|
PANKI DEVI
|
2714007WL037353
|
PANKI DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172216
|
|
Mrs. PANAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726401849100/51410656-B
(चौसली)
|
2714007000NRG24070320242367895
|
07/03/2024
|
USHA
|
2714007WL037353
|
USHA
|
00354
|
PUNB0051710
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172207
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGANA
|
RJ-271400726401849100/51410768
(चौसली)
|
2714007000NRG24070320242367908
|
07/03/2024
|
BAUDI
|
2714007WL037353
|
BAUDI
|
00354
|
PUNB0051710
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172246
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400726401849100/51410770
(चौसली)
|
2714007000NRG24070320242367909
|
07/03/2024
|
PANCHI DEVI
|
2714007WL037353
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115172247
|
|
Mrs. PANCHU DEVI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726401849100/51418468
(चौसली)
|
2714007000NRG24070320242367764
|
07/03/2024
|
DHAPU DEVI
|
2714007WL037352
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172552
|
|
DHAPU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400726401849100/51418778
(चौसली)
|
2714007000NRG24070320242367773
|
07/03/2024
|
KANTA
|
2714007WL037352
|
KANTA
|
00354
|
PUNB0051710
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172212
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400726401849100/8760503
(चौसली)
|
2714007000NRG24070320242367783
|
07/03/2024
|
anjuri
|
2714007WL037352
|
anjuri
|
00354
|
PUNB0051710
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115172242
|
|
ANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEGANA
|
RJ-271400726401849100/8760553
(चौसली)
|
2714007000NRG24070320242368012
|
07/03/2024
|
NENI
|
2714007WL037354
|
NENI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172446
|
|
NANI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400726401849100/8760582
(चौसली)
|
2714007000NRG24070320242367802
|
07/03/2024
|
punki
|
2714007WL037352
|
punki
|
00354
|
PUNB0051710
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172225
|
|
Mrs. PUNAKI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726401849100/8760647-A
(चौसली)
|
2714007000NRG24070320242367529
|
07/03/2024
|
madan singh
|
2714007WL037348
|
madan singh
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172208
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726401849100/8760647-A
(चौसली)
|
2714007000NRG24070320242367530
|
07/03/2024
|
SUMAN
|
2714007WL037348
|
SUMAN
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172231
|
|
SUGAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400726401849100/8760665
(चौसली)
|
2714007000NRG24070320242367533
|
07/03/2024
|
maya kanwar
|
2714007WL037348
|
maya kanwar
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172251
|
|
MAYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400726401849100/8760669
(चौसली)
|
2714007000NRG24070320242367535
|
07/03/2024
|
TEJSINGH
|
2714007WL037348
|
TEJSINGH
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172250
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400726401849100/8760687
(चौसली)
|
2714007000NRG24070320242367543
|
07/03/2024
|
BHANWARI DEVI
|
2714007WL037348
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172259
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400726401849100/8760690
(चौसली)
|
2714007000NRG24070320242367550
|
07/03/2024
|
RADHA DEVI
|
2714007WL037349
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172602
|
|
RADHA DEVI WO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400726401849100/8778604
(चौसली)
|
2714007000NRG24070320242367492
|
07/03/2024
|
RAMSWERI
|
2714007WL037347
|
RAMSWERI
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115172243
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726401849100/8778611
(चौसली)
|
2714007000NRG24070320242368021
|
07/03/2024
|
MANJU DEVI
|
2714007WL037354
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172655
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400726401849100/8778615
(चौसली)
|
2714007000NRG24070320242368023
|
07/03/2024
|
GHEVRI DEVI
|
2714007WL037354
|
GHEVRI DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172241
|
|
GHEVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400726401849100/8778618
(चौसली)
|
2714007000NRG24070320242368024
|
07/03/2024
|
BAJURI
|
2714007WL037354
|
BAJURI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172553
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400726401849100/8778622
(चौसली)
|
2714007000NRG24070320242368027
|
07/03/2024
|
SHARDA
|
2714007WL037354
|
SHARDA
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172440
|
|
SHARDA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400726401849100/8778644
(चौसली)
|
2714007000NRG24070320242367740
|
07/03/2024
|
BHNAWARLAL
|
2714007WL037351
|
BHNAWARLAL
|
00354
|
PUNB0051710
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115172255
|
|
Mr. BHANWAR LAL SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726401849100/8778647
(चौसली)
|
2714007000NRG24070320242367743
|
07/03/2024
|
BHANWERI
|
2714007WL037351
|
BHANWERI
|
00354
|
PUNB0051710
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115172558
|
|
BHANWARI DEVI SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143754
|
143754
|
|
|
|
|
|
|
|
|
139
|
DEGANA
|
RJ-271400726401849100/51410776-B
(चौसली)
|
2714007000NRG24070320242367918
|
07/03/2024
|
lila
|
2714007WL037353
|
lila
|
00354
|
PUNB0735400
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172363
|
|
LILA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
140
|
DEGANA
|
RJ-271400726401849100/51402216
(चौसली)
|
2714007000NRG24070320242367591
|
07/03/2024
|
Raju devi
|
2714007WL037350
|
Raju devi
|
00415
|
SBIN0007093
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115172695
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
141
|
DEGANA
|
RJ-271400726401849100/51410524
(चौसली)
|
2714007000NRG24070320242367724
|
07/03/2024
|
SHARDA
|
2714007WL037351
|
SHARDA
|
00415
|
SBIN0007799
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172345
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400726401849100/3957649
(चौसली)
|
2714007000NRG24070320242367948
|
07/03/2024
|
RAMNIWAS
|
2714007WL037354
|
RAMNIWAS
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172268
|
|
Mr. RAMNIWAS S/O SHRI LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726401849100/3957697-A
(चौसली)
|
2714007000NRG24070320242367964
|
07/03/2024
|
RAJENDRA
|
2714007WL037354
|
RAJENDRA
|
00415
|
SBIN0012899
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115172448
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400726401849100/3957699
(चौसली)
|
2714007000NRG24070320242367966
|
07/03/2024
|
RAGHU VEER
|
2714007WL037354
|
RAGHU VEER
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172573
|
|
MR RAGHUVEER SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400726401849100/3957735
(चौसली)
|
2714007000NRG24070320242367585
|
07/03/2024
|
RAMAKISHAN
|
2714007WL037350
|
RAMAKISHAN
|
00415
|
SBIN0012899
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115172393
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400726401849100/3957735-A
(चौसली)
|
2714007000NRG24070320242367983
|
07/03/2024
|
Ramchandra
|
2714007WL037354
|
Ramchandra
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172685
|
|
RAMCHANDRA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGANA
|
RJ-271400726401849100/51402222-A
(चौसली)
|
2714007000NRG24070320242367652
|
07/03/2024
|
lichmanram
|
2714007WL037351
|
lichmanram
|
00415
|
SBIN0012899
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172394
|
|
MR LACHHU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400726401849100/51402249
(चौसली)
|
2714007000NRG24070320242367679
|
07/03/2024
|
DAULAT SINGH
|
2714007WL037351
|
DAULAT SINGH
|
00415
|
SBIN0012899
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115172614
|
|
Mr. DOL SINGH RAJPUT S/O CHANDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726401849100/51402262
(चौसली)
|
2714007000NRG24070320242367684
|
07/03/2024
|
MUNNI
|
2714007WL037351
|
MUNNI
|
00415
|
SBIN0012899
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172644
|
|
MISS MUNNI DO HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726401849100/51402265
(चौसली)
|
2714007000NRG24070320242367687
|
07/03/2024
|
KALYAN SINGH
|
2714007WL037351
|
KALYAN SINGH
|
00415
|
SBIN0012899
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172203
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400726401849100/51402289
(चौसली)
|
2714007000NRG24070320242367695
|
07/03/2024
|
JETHA RAM
|
2714007WL037351
|
JETHA RAM
|
00415
|
SBIN0012899
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115172317
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400726401849100/51410569
(चौसली)
|
2714007000NRG24070320242367838
|
07/03/2024
|
AANNA RAM
|
2714007WL037353
|
AANNA RAM
|
00415
|
SBIN0012899
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172282
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400726401849100/51410594
(चौसली)
|
2714007000NRG24070320242367854
|
07/03/2024
|
rami devi
|
2714007WL037353
|
rami devi
|
00415
|
SBIN0012899
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172399
|
|
Mrs. RAMI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726401849100/51410655
(चौसली)
|
2714007000NRG24070320242367612
|
07/03/2024
|
BHOPAL SINGH
|
2714007WL037350
|
BHOPAL SINGH
|
00415
|
SBIN0012899
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172323
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400726401849100/51410660
(चौसली)
|
2714007000NRG24070320242367897
|
07/03/2024
|
HANUMANRAM
|
2714007WL037353
|
HANUMANRAM
|
00415
|
SBIN0012899
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172261
|
|
MR HANUMAN PRASAD JANGID
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400726401849100/51410762-A
(चौसली)
|
2714007000NRG24070320242367902
|
07/03/2024
|
TEJA RAM
|
2714007WL037353
|
TEJA RAM
|
00415
|
SBIN0012899
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172526
|
|
TEJA R KHOKHAR
|
BANK OF BARODA(606985)
|
|
157
|
DEGANA
|
RJ-271400726401849100/8760559-A
(चौसली)
|
2714007000NRG24070320242368018
|
07/03/2024
|
Manju
|
2714007WL037354
|
Manju
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172642
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400726401849100/8760571
(चौसली)
|
2714007000NRG24070320242367796
|
07/03/2024
|
AMAR SINGH
|
2714007WL037352
|
AMAR SINGH
|
00415
|
SBIN0012899
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172269
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400726401849100/8760574
(चौसली)
|
2714007000NRG24070320242367799
|
07/03/2024
|
KIREN KANWER
|
2714007WL037352
|
KIREN KANWER
|
00415
|
SBIN0012899
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172270
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400726401849100/8760597
(चौसली)
|
2714007000NRG24070320242367811
|
07/03/2024
|
mangilal
|
2714007WL037352
|
mangilal
|
00415
|
SBIN0012899
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172604
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400726401849100/8760670
(चौसली)
|
2714007000NRG24070320242367536
|
07/03/2024
|
manoj singh
|
2714007WL037348
|
manoj singh
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172691
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400726401849100/8760672
(चौसली)
|
2714007000NRG24070320242367537
|
07/03/2024
|
KISHANSINGH
|
2714007WL037348
|
KISHANSINGH
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172279
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400726401849100/8760684
(चौसली)
|
2714007000NRG24070320242367540
|
07/03/2024
|
PEMA RAM
|
2714007WL037348
|
PEMA RAM
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172344
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400726401849100/8778604-A
(चौसली)
|
2714007000NRG24070320242367493
|
07/03/2024
|
SUMAN
|
2714007WL037347
|
SUMAN
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172455
|
|
Mrs. SUMAN WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
165
|
DEGANA
|
RJ-271400726401849100/3957605-B
(चौसली)
|
2714007000NRG24070320242367516
|
07/03/2024
|
POOJA
|
2714007WL037348
|
POOJA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172356
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400726401849100/3957617
(चौसली)
|
2714007000NRG24070320242367932
|
07/03/2024
|
pukharaj
|
2714007WL037354
|
pukharaj
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172346
|
|
MR PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400726401849100/3957628
(चौसली)
|
2714007000NRG24070320242367483
|
07/03/2024
|
SANTOSH
|
2714007WL037347
|
SANTOSH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172618
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400726401849100/3957670
(चौसली)
|
2714007000NRG24070320242367955
|
07/03/2024
|
BALDEV RAM
|
2714007WL037354
|
BALDEV RAM
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172278
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400726401849100/3957678
(चौसली)
|
2714007000NRG24070320242367958
|
07/03/2024
|
MULARAM
|
2714007WL037354
|
MULARAM
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172355
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400726401849100/3957721-A
(चौसली)
|
2714007000NRG24070320242367977
|
07/03/2024
|
chelaram
|
2714007WL037354
|
chelaram
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115172705
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400726401849100/3957736
(चौसली)
|
2714007000NRG24070320242367586
|
07/03/2024
|
SEETA RAM
|
2714007WL037350
|
SEETA RAM
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115172275
|
|
SITA RAM SAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400726401849100/3957754-A
(चौसली)
|
2714007000NRG24070320242367987
|
07/03/2024
|
LALIT
|
2714007WL037354
|
LALIT
|
00415
|
SBIN0031117
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172468
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400726401849100/3957760
(चौसली)
|
2714007000NRG24070320242367992
|
07/03/2024
|
BIRMARAM
|
2714007WL037354
|
BIRMARAM
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172627
|
|
Mr. BIRAMA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726401849100/3957792
(चौसली)
|
2714007000NRG24070320242368007
|
07/03/2024
|
RAMESHWARI
|
2714007WL037354
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172274
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400726401849100/3957797
(चौसली)
|
2714007000NRG24070320242368011
|
07/03/2024
|
IGYARASI
|
2714007WL037354
|
IGYARASI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115172432
|
|
Mrs. GYARSI BAWRI W/O PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726401849100/3957799-A
(चौसली)
|
2714007000NRG24070320242367642
|
07/03/2024
|
manohar
|
2714007WL037351
|
manohar
|
00415
|
SBIN0031117
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115172434
|
|
MS MANOHAR DEVI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400726401849100/3957800-A
(चौसली)
|
2714007000NRG24070320242367643
|
07/03/2024
|
KALU RAM
|
2714007WL037351
|
KALU RAM
|
00415
|
SBIN0031117
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172435
|
|
MR KALU RAM SO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400726401849100/51402226
(चौसली)
|
2714007000NRG24070320242367658
|
07/03/2024
|
ANITA
|
2714007WL037351
|
ANITA
|
00415
|
SBIN0031117
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172197
|
|
Mrs. Anita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726401849100/51402227
(चौसली)
|
2714007000NRG24070320242367659
|
07/03/2024
|
BHANWARLAL
|
2714007WL037351
|
BHANWARLAL
|
00415
|
SBIN0031117
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172628
|
|
Mr. BHANWAR LAL JATS/O JORA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726401849100/51402228-B
(चौसली)
|
2714007000NRG24070320242367661
|
07/03/2024
|
MEERA DEVI
|
2714007WL037351
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172437
|
|
MS MEERA DEVI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400726401849100/51402229-B
(चौसली)
|
2714007000NRG24070320242367664
|
07/03/2024
|
GAYTRI
|
2714007WL037351
|
GAYTRI
|
00415
|
SBIN0031117
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172460
|
|
GAYATRI DEVI WO SHAR
|
BANK OF BARODA(606985)
|
|
182
|
DEGANA
|
RJ-271400726401849100/51402263
(चौसली)
|
2714007000NRG24070320242367685
|
07/03/2024
|
SUSHILA
|
2714007WL037351
|
SUSHILA
|
00415
|
SBIN0031117
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172396
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400726401849100/51410517
(चौसली)
|
2714007000NRG24070320242367718
|
07/03/2024
|
suman kanwar
|
2714007WL037351
|
suman kanwar
|
00415
|
SBIN0031117
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3115172362
|
|
Ms. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726401849100/51410555-A
(चौसली)
|
2714007000NRG24070320242367832
|
07/03/2024
|
ramesi
|
2714007WL037353
|
ramesi
|
00415
|
SBIN0031117
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172465
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400726401849100/51410555-B
(चौसली)
|
2714007000NRG24070320242367833
|
07/03/2024
|
JAGDISH
|
2714007WL037353
|
JAGDISH
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115172645
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400726401849100/51410577
(चौसली)
|
2714007000NRG24070320242367842
|
07/03/2024
|
AICHUKI
|
2714007WL037353
|
AICHUKI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172352
|
|
MS ACHKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400726401849100/51410579
(चौसली)
|
2714007000NRG24070320242367843
|
07/03/2024
|
RAMDEV
|
2714007WL037353
|
RAMDEV
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172361
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400726401849100/51410580-A
(चौसली)
|
2714007000NRG24070320242367845
|
07/03/2024
|
BHANWARI DEVI
|
2714007WL037353
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172520
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400726401849100/51410601
(चौसली)
|
2714007000NRG24070320242367860
|
07/03/2024
|
bheruram
|
2714007WL037353
|
bheruram
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172350
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400726401849100/51410603
(चौसली)
|
2714007000NRG24070320242367861
|
07/03/2024
|
PARMA
|
2714007WL037353
|
PARMA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172347
|
|
Mrs. PARBHA DEVI PURN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726401849100/51410606
(चौसली)
|
2714007000NRG24070320242367607
|
07/03/2024
|
TEJARAM
|
2714007WL037350
|
TEJARAM
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172351
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726401849100/51410616
(चौसली)
|
2714007000NRG24070320242367868
|
07/03/2024
|
SUKHA RAM
|
2714007WL037353
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172199
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400726401849100/51410618-B
(चौसली)
|
2714007000NRG24070320242367490
|
07/03/2024
|
REWANTARAM
|
2714007WL037347
|
REWANTARAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115172433
|
|
MR REVAT RAM SO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400726401849100/51410622
(चौसली)
|
2714007000NRG24070320242367874
|
07/03/2024
|
PUNARAM
|
2714007WL037353
|
PUNARAM
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115172704
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400726401849100/51410629-A
(चौसली)
|
2714007000NRG24070320242367878
|
07/03/2024
|
Prema ram
|
2714007WL037353
|
Prema ram
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172686
|
|
PREMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400726401849100/51410771-A
(चौसली)
|
2714007000NRG24070320242367910
|
07/03/2024
|
BHANWARI
|
2714007WL037353
|
BHANWARI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172320
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400726401849100/51410775-A
(चौसली)
|
2714007000NRG24070320242367615
|
07/03/2024
|
PURKHA RAM
|
2714007WL037350
|
PURKHA RAM
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172439
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400726401849100/51410775-C
(चौसली)
|
2714007000NRG24070320242367617
|
07/03/2024
|
kishor das
|
2714007WL037350
|
kishor das
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172284
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400726401849100/51410776-B
(चौसली)
|
2714007000NRG24070320242367917
|
07/03/2024
|
RAMNIWAS
|
2714007WL037353
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172204
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400726401849100/51410781-A
(चौसली)
|
2714007000NRG24070320242367747
|
07/03/2024
|
karna ram
|
2714007WL037352
|
karna ram
|
00415
|
SBIN0031117
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172341
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400726401849100/51418489
(चौसली)
|
2714007000NRG24070320242367768
|
07/03/2024
|
BASANTI
|
2714007WL037352
|
BASANTI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172349
|
|
Mrs. BASANT KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400726401849100/51418777
(चौसली)
|
2714007000NRG24070320242367772
|
07/03/2024
|
ANIL
|
2714007WL037352
|
ANIL
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172318
|
|
MR ANIL SAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400726401849100/51418784-A
(चौसली)
|
2714007000NRG24070320242367779
|
07/03/2024
|
ramdev
|
2714007WL037352
|
ramdev
|
00415
|
SBIN0031117
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3115172456
|
|
MR RAMDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400726401849100/8760501-A
(चौसली)
|
2714007000NRG24070320242367782
|
07/03/2024
|
Chena ram
|
2714007WL037352
|
Chena ram
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115172652
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400726401849100/8760547
(चौसली)
|
2714007000NRG24070320242367792
|
07/03/2024
|
NARYAN
|
2714007WL037352
|
NARYAN
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172277
|
|
Mr. NARAYAN RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726401849100/8760557-A
(चौसली)
|
2714007000NRG24070320242368016
|
07/03/2024
|
SHANTI KANWAR
|
2714007WL037354
|
SHANTI KANWAR
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172186
|
|
MRS SHANTI KANWAR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400726401849100/8760558-A
(चौसली)
|
2714007000NRG24070320242368017
|
07/03/2024
|
madan singh
|
2714007WL037354
|
madan singh
|
00415
|
SBIN0031117
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172462
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400726401849100/8760569
(चौसली)
|
2714007000NRG24070320242367795
|
07/03/2024
|
RAJENDER SINGH
|
2714007WL037352
|
RAJENDER SINGH
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172187
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400726401849100/8760596-B
(चौसली)
|
2714007000NRG24070320242367810
|
07/03/2024
|
pawan
|
2714007WL037352
|
pawan
|
00415
|
SBIN0031117
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172469
|
|
MR PAWAN KUMAR SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400726401849100/8760639-A
(चौसली)
|
2714007000NRG24070320242367524
|
07/03/2024
|
RUSATMI
|
2714007WL037348
|
RUSATMI
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115172201
|
|
MR RUSTAMDEEN MIRASI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400726401849100/8760676
(चौसली)
|
2714007000NRG24070320242367538
|
07/03/2024
|
genkari
|
2714007WL037348
|
genkari
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172357
|
|
MISS JHANAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400726401849100/8760687-A
(चौसली)
|
2714007000NRG24070320242367544
|
07/03/2024
|
SUSHILA
|
2714007WL037348
|
SUSHILA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172359
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400726401849100/8760691
(चौसली)
|
2714007000NRG24070320242367551
|
07/03/2024
|
SANTOSH
|
2714007WL037349
|
SANTOSH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172466
|
|
MRS SANTOSH WO CHOTU RAM URF LODU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400726401849100/8760692
(चौसली)
|
2714007000NRG24070320242367552
|
07/03/2024
|
badri ram
|
2714007WL037349
|
badri ram
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172463
|
|
MR BADRI RAM SO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400726401849100/8760694
(चौसली)
|
2714007000NRG24070320242367553
|
07/03/2024
|
narpat ram
|
2714007WL037349
|
narpat ram
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115172467
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400726401849100/8760696
(चौसली)
|
2714007000NRG24070320242367555
|
07/03/2024
|
SUMAN
|
2714007WL037349
|
SUMAN
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172438
|
|
MS REKHA DEVI WO AMRITA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400726401849100/8778624
(चौसली)
|
2714007000NRG24070320242368028
|
07/03/2024
|
GULABI DEVI
|
2714007WL037354
|
GULABI DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115172353
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400726401849100/8778624-A
(चौसली)
|
2714007000NRG24070320242368029
|
07/03/2024
|
PARBHUDAS
|
2714007WL037354
|
PARBHUDAS
|
00415
|
SBIN0031117
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172436
|
|
MR PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400726401849100/8778631
(चौसली)
|
2714007000NRG24070320242367738
|
07/03/2024
|
prema
|
2714007WL037351
|
prema
|
00415
|
SBIN0031117
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172445
|
|
MS PARMA DEVI PARMA DEVI WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400726401849100/8778644-A
(चौसली)
|
2714007000NRG24070320242367498
|
07/03/2024
|
SHARVAN RAM
|
2714007WL037347
|
SHARVAN RAM
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172464
|
|
MR SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400726401849100/8778666-A
(चौसली)
|
2714007000NRG24070320242367818
|
07/03/2024
|
NEMA RAM
|
2714007WL037352
|
NEMA RAM
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172205
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGANA
|
RJ-271400726401849100/8778682-B
(चौसली)
|
2714007000NRG24070320242367506
|
07/03/2024
|
NRESAH KUMAR
|
2714007WL037347
|
NRESAH KUMAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172651
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400726401849100/8785314-A
(चौसली)
|
2714007000NRG24070320242367573
|
07/03/2024
|
pitha ram
|
2714007WL037349
|
pitha ram
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115172709
|
|
PITHA RAM SO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400726401849100/8785317
(चौसली)
|
2714007000NRG24070320242367512
|
07/03/2024
|
AMRARAM
|
2714007WL037347
|
AMRARAM
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172354
|
|
MR AMRA RAM SO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400726401849100/8785321-A
(चौसली)
|
2714007000NRG24070320242367514
|
07/03/2024
|
RAMESHWARI DEVI
|
2714007WL037347
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172315
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123270
|
123270
|
|
|
|
|
|
|
|
|
226
|
DEGANA
|
RJ-271400726401849100/3957626-B
(चौसली)
|
2714007000NRG24070320242367936
|
07/03/2024
|
Mahaveer singh
|
2714007WL037354
|
Mahaveer singh
|
00415
|
SBIN0031118
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172348
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400726401849100/51410506
(चौसली)
|
2714007000NRG24070320242367702
|
07/03/2024
|
HANUMAN RAM
|
2714007WL037351
|
HANUMAN RAM
|
00415
|
SBIN0031118
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3115172276
|
|
MS HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
228
|
DEGANA
|
RJ-271400726401849100/3957667-B
(चौसली)
|
2714007000NRG24070320242367953
|
07/03/2024
|
Muni devi
|
2714007WL037354
|
Muni devi
|
00415
|
SBIN0031619
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172461
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
229
|
DEGANA
|
RJ-271400726401849100/3957698
(चौसली)
|
2714007000NRG24070320242367965
|
07/03/2024
|
BILU DEVI
|
2714007WL037354
|
BILU DEVI
|
00415
|
SBIN0032403
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172450
|
|
MRS BILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400726401849100/51402291
(चौसली)
|
2714007000NRG24070320242367697
|
07/03/2024
|
GULI DEVI
|
2714007WL037351
|
GULI DEVI
|
00415
|
SBIN0032403
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115172527
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400726401849100/51410600-A
(चौसली)
|
2714007000NRG24070320242367859
|
07/03/2024
|
Jitandra singh
|
2714007WL037353
|
Jitandra singh
|
00415
|
SBIN0032403
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172360
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGANA
|
RJ-271400726401849100/51410632-C
(चौसली)
|
2714007000NRG24070320242367884
|
07/03/2024
|
Sumitra
|
2714007WL037353
|
Sumitra
|
00415
|
SBIN0032403
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172358
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400726401849100/8760623-A
(चौसली)
|
2714007000NRG24070320242367521
|
07/03/2024
|
NIRMA
|
2714007WL037348
|
NIRMA
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172639
|
|
MRS NIRMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9427
|
9427
|
|
|
|
|
|
|
|
|
234
|
DEGANA
|
RJ-271400726401849100/51410788-B
(चौसली)
|
2714007000NRG24070320242367753
|
07/03/2024
|
Devi singh
|
2714007WL037352
|
Devi singh
|
00462
|
UCBA0001093
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172327
|
|
DEVI SINGH RATHORE SO LICHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
235
|
DEGANA
|
RJ-271400726401849100/3957789-B
(चौसली)
|
2714007000NRG24070320242368006
|
07/03/2024
|
MANJU
|
2714007WL037354
|
MANJU
|
00468
|
UBIN0559245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172198
|
|
MRS MANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
236
|
DEGANA
|
RJ-271400726401849100/3957558
(चौसली)
|
2714007000NRG24070320242367926
|
07/03/2024
|
Pardhuram
|
2714007WL037354
|
Pardhuram
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115172585
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726401849100/3957605
(चौसली)
|
2714007000NRG24070320242367515
|
07/03/2024
|
GITA DEVI
|
2714007WL037348
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115172484
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400726401849100/3957613
(चौसली)
|
2714007000NRG24070320242367930
|
07/03/2024
|
SANTOSH
|
2714007WL037354
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172499
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726401849100/3957619
(चौसली)
|
2714007000NRG24070320242367933
|
07/03/2024
|
TILOK
|
2714007WL037354
|
TILOK
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172584
|
|
Mr. TILOK . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726401849100/3957621
(चौसली)
|
2714007000NRG24070320242367519
|
07/03/2024
|
surjen singh
|
2714007WL037348
|
surjen singh
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172605
|
|
Mr. SUJA RAM S/O BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726401849100/3957623
(चौसली)
|
2714007000NRG24070320242367549
|
07/03/2024
|
rekha kanwer
|
2714007WL037349
|
rekha kanwer
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172511
|
|
Mrs. REKHA KANWAR WO BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726401849100/3957625
(चौसली)
|
2714007000NRG24070320242367480
|
07/03/2024
|
VIMLA
|
2714007WL037347
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172512
|
|
Mrs. VIMLA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726401849100/3957626-
(चौसली)
|
2714007000NRG24070320242367481
|
07/03/2024
|
KAMLA
|
2714007WL037347
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172383
|
|
Mrs. KAMALA SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726401849100/3957630
(चौसली)
|
2714007000NRG24070320242367937
|
07/03/2024
|
JAGDISH
|
2714007WL037354
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172580
|
|
Mr. JAGDISH RAM SO JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726401849100/3957633
(चौसली)
|
2714007000NRG24070320242367938
|
07/03/2024
|
KANA RAM
|
2714007WL037354
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172408
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEGANA
|
RJ-271400726401849100/3957634
(चौसली)
|
2714007000NRG24070320242367941
|
07/03/2024
|
PEMARAM
|
2714007WL037354
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172304
|
|
Mr. PEMA RAM SO RAMSUKH SAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726401849100/3957636
(चौसली)
|
2714007000NRG24070320242367942
|
07/03/2024
|
SANTOSH
|
2714007WL037354
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172576
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726401849100/3957637
(चौसली)
|
2714007000NRG24070320242367943
|
07/03/2024
|
BHURA RAM
|
2714007WL037354
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172518
|
|
Mr. BHURA RAM S/O BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726401849100/3957640
(चौसली)
|
2714007000NRG24070320242367485
|
07/03/2024
|
RAMDEV
|
2714007WL037347
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172477
|
|
Mr. RAM DEV SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726401849100/3957644
(चौसली)
|
2714007000NRG24070320242367946
|
07/03/2024
|
SAMPATI
|
2714007WL037354
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172621
|
|
SAMPATI DEVI WO NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726401849100/3957645-A
(चौसली)
|
2714007000NRG24070320242367947
|
07/03/2024
|
nathudas
|
2714007WL037354
|
nathudas
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172601
|
|
Mr. NATHU RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726401849100/3957648
(चौसली)
|
2714007000NRG24070320242367576
|
07/03/2024
|
BHANWRI
|
2714007WL037350
|
BHANWRI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115172293
|
|
Mr. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726401849100/3957651
(चौसली)
|
2714007000NRG24070320242367950
|
07/03/2024
|
MEGHARAM
|
2714007WL037354
|
MEGHARAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172310
|
|
Mr. MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726401849100/3957658
(चौसली)
|
2714007000NRG24070320242367951
|
07/03/2024
|
JESODA
|
2714007WL037354
|
JESODA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172586
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400726401849100/3957666
(चौसली)
|
2714007000NRG24070320242367486
|
07/03/2024
|
BHANRURAM
|
2714007WL037347
|
BHANRURAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172610
|
|
Mr. BHANWAR LAL S/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726401849100/3957674
(चौसली)
|
2714007000NRG24070320242367956
|
07/03/2024
|
JAYSINGH
|
2714007WL037354
|
JAYSINGH
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172502
|
|
JAI SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGANA
|
RJ-271400726401849100/3957674-A
(चौसली)
|
2714007000NRG24070320242367957
|
07/03/2024
|
harisingh
|
2714007WL037354
|
harisingh
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115172598
|
|
Mr. HARI SINGH S/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726401849100/3957685
(चौसली)
|
2714007000NRG24070320242367961
|
07/03/2024
|
geeta dvi
|
2714007WL037354
|
geeta dvi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172291
|
|
Miss. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726401849100/3957703
(चौसली)
|
2714007000NRG24070320242367969
|
07/03/2024
|
BHUGANA RAM
|
2714007WL037354
|
BHUGANA RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172619
|
|
Mr. BHUGANA RAM TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726401849100/3957706
(चौसली)
|
2714007000NRG24070320242367970
|
07/03/2024
|
ANUDI
|
2714007WL037354
|
ANUDI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172508
|
|
ANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEGANA
|
RJ-271400726401849100/3957707
(चौसली)
|
2714007000NRG24070320242367487
|
07/03/2024
|
BUDHARAM
|
2714007WL037347
|
BUDHARAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172411
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400726401849100/3957716
(चौसली)
|
2714007000NRG24070320242367974
|
07/03/2024
|
meera devi
|
2714007WL037354
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172333
|
|
MEERA DEVI DO MANGLA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726401849100/3957718
(चौसली)
|
2714007000NRG24070320242367975
|
07/03/2024
|
ANOP RAM
|
2714007WL037354
|
ANOP RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172535
|
|
Mr. ANOP RAM GURJAR SO MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726401849100/3957718-A
(चौसली)
|
2714007000NRG24070320242367976
|
07/03/2024
|
BHUDHA RAM
|
2714007WL037354
|
BHUDHA RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172159
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726401849100/3957731
(चौसली)
|
2714007000NRG24070320242367981
|
07/03/2024
|
kisni devi
|
2714007WL037354
|
kisni devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172657
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726401849100/3957731-A
(चौसली)
|
2714007000NRG24070320242367982
|
07/03/2024
|
SHARDA
|
2714007WL037354
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172299
|
|
Mrs. SHARDA W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726401849100/3957734-A
(चौसली)
|
2714007000NRG24070320242367584
|
07/03/2024
|
RAMNIWAS
|
2714007WL037350
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115172624
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400726401849100/3957752-A
(चौसली)
|
2714007000NRG24070320242367984
|
07/03/2024
|
SEETA DEVI
|
2714007WL037354
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172390
|
|
Mrs. SITA DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726401849100/3957753
(चौसली)
|
2714007000NRG24070320242367985
|
07/03/2024
|
PAPURI
|
2714007WL037354
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115172561
|
|
Mrs. PAPPUDI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726401849100/3957754
(चौसली)
|
2714007000NRG24070320242367986
|
07/03/2024
|
INDRA DEVI
|
2714007WL037354
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172661
|
|
Mrs. INDIRA DEVI BAHADUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726401849100/3957762
(चौसली)
|
2714007000NRG24070320242367993
|
07/03/2024
|
keleshram
|
2714007WL037354
|
keleshram
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172503
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEGANA
|
RJ-271400726401849100/3957796-A
(चौसली)
|
2714007000NRG24070320242368010
|
07/03/2024
|
BHAGU RAM
|
2714007WL037354
|
BHAGU RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172480
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726401849100/51402228
(चौसली)
|
2714007000NRG24070320242367660
|
07/03/2024
|
MOHANI DEVI
|
2714007WL037351
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172162
|
|
Mrs. MOHANI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726401849100/51402229
(चौसली)
|
2714007000NRG24070320242367662
|
07/03/2024
|
BAJNRENGH
|
2714007WL037351
|
BAJNRENGH
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172475
|
|
Mr. BAJRANG LAL TAILORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726401849100/51402229-A
(चौसली)
|
2714007000NRG24070320242367663
|
07/03/2024
|
MELARAM
|
2714007WL037351
|
MELARAM
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172167
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726401849100/51402231-A
(चौसली)
|
2714007000NRG24070320242367667
|
07/03/2024
|
HEERARAM
|
2714007WL037351
|
HEERARAM
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172403
|
|
Mr. HEERA RAM JAT SO KANA RAM BAJIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726401849100/51402234-A
(चौसली)
|
2714007000NRG24070320242367595
|
07/03/2024
|
BHIKA RAM
|
2714007WL037350
|
BHIKA RAM
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172343
|
|
Mr. BHIKHA RAM S/O SUJA RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726401849100/51402235
(चौसली)
|
2714007000NRG24070320242367669
|
07/03/2024
|
SHANTI
|
2714007WL037351
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172373
|
|
Mrs. SHANTI WO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726401849100/51402236
(चौसली)
|
2714007000NRG24070320242367670
|
07/03/2024
|
SHANTI DEVI
|
2714007WL037351
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172630
|
|
SHANTI DEVI WO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400726401849100/51402241
(चौसली)
|
2714007000NRG24070320242367673
|
07/03/2024
|
MITHUDI
|
2714007WL037351
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172662
|
|
Mrs. MITHUDI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726401849100/51402243-A
(चौसली)
|
2714007000NRG24070320242367674
|
07/03/2024
|
nathu das
|
2714007WL037351
|
nathu das
|
00606
|
SBIN0RRMRGB
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115172331
|
|
Mr. NATHU RAM S/O MANGU DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726401849100/51402243-B
(चौसली)
|
2714007000NRG24070320242367675
|
07/03/2024
|
RAMPARSAD
|
2714007WL037351
|
RAMPARSAD
|
00606
|
SBIN0RRMRGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115172492
|
|
MR RAM PRASAD SO NATHU DAS
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400726401849100/51402252-A
(चौसली)
|
2714007000NRG24070320242367680
|
07/03/2024
|
SEEMA
|
2714007WL037351
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172312
|
|
Ms. SEEMA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726401849100/51402254
(चौसली)
|
2714007000NRG24070320242367681
|
07/03/2024
|
BAJERNGH SINGH
|
2714007WL037351
|
BAJERNGH SINGH
|
00606
|
SBIN0RRMRGB
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115172292
|
|
Mr. BAJRANG SINGH S/O BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726401849100/51402255
(चौसली)
|
2714007000NRG24070320242367682
|
07/03/2024
|
budaram
|
2714007WL037351
|
budaram
|
00606
|
SBIN0RRMRGB
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3115172591
|
|
Mr. BUDHA RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726401849100/51402290
(चौसली)
|
2714007000NRG24070320242367696
|
07/03/2024
|
Nosudevi
|
2714007WL037351
|
Nosudevi
|
00606
|
SBIN0RRMRGB
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115172385
|
|
Mrs. NOSU DEVI SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726401849100/51402293
(चौसली)
|
2714007000NRG24070320242367699
|
07/03/2024
|
Muni Devi
|
2714007WL037351
|
Muni Devi
|
00606
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3115172596
|
|
Mrs. MUNNI DEVI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726401849100/51410509
(चौसली)
|
2714007000NRG24070320242367704
|
07/03/2024
|
LACHUDI
|
2714007WL037351
|
LACHUDI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172570
|
|
LACHHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEGANA
|
RJ-271400726401849100/51410511
(चौसली)
|
2714007000NRG24070320242367706
|
07/03/2024
|
OMARAM
|
2714007WL037351
|
OMARAM
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172479
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726401849100/51410512
(चौसली)
|
2714007000NRG24070320242367709
|
07/03/2024
|
chuka devi
|
2714007WL037351
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172407
|
|
Mrs. CHUKALI WO BHARMAL KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726401849100/51410513
(चौसली)
|
2714007000NRG24070320242367710
|
07/03/2024
|
BASTU
|
2714007WL037351
|
BASTU
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172377
|
|
Mrs. BASANTI DEVI W/O MANNI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726401849100/51410515
(चौसली)
|
2714007000NRG24070320242367712
|
07/03/2024
|
PURKHARAM
|
2714007WL037351
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172541
|
|
Mr. PURKHA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726401849100/51410516
(चौसली)
|
2714007000NRG24070320242367713
|
07/03/2024
|
HARIRAM
|
2714007WL037351
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172334
|
|
Mr. HARI RAMJAT S/O KHEMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726401849100/51410521
(चौसली)
|
2714007000NRG24070320242367721
|
07/03/2024
|
SHARDA
|
2714007WL037351
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172534
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726401849100/51410530
(चौसली)
|
2714007000NRG24070320242367727
|
07/03/2024
|
KESHUDI
|
2714007WL037351
|
KESHUDI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172392
|
|
Mrs. KESHUDI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726401849100/51410531
(चौसली)
|
2714007000NRG24070320242367728
|
07/03/2024
|
MANGHA SINGH
|
2714007WL037351
|
MANGHA SINGH
|
00606
|
SBIN0RRMRGB
|
612
|
612
|
Processed
|
19/04/2024
|
|
3115172308
|
|
Mr. MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726401849100/51410538
(चौसली)
|
2714007000NRG24070320242367731
|
07/03/2024
|
BHANWERI
|
2714007WL037351
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172409
|
|
Mrs. BHANWARI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726401849100/51410539
(चौसली)
|
2714007000NRG24070320242367732
|
07/03/2024
|
CHUKI DEVI
|
2714007WL037351
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172280
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400726401849100/51410541
(चौसली)
|
2714007000NRG24070320242367734
|
07/03/2024
|
RUGHARAM
|
2714007WL037351
|
RUGHARAM
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172430
|
|
RUGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400726401849100/51410545
(चौसली)
|
2714007000NRG24070320242367602
|
07/03/2024
|
sharda
|
2714007WL037350
|
sharda
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172206
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DEGANA
|
RJ-271400726401849100/51410547
(चौसली)
|
2714007000NRG24070320242367825
|
07/03/2024
|
CHOTHIDEVI
|
2714007WL037353
|
CHOTHIDEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172517
|
|
Mrs. CHOTHI DEVI W/O BHOORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726401849100/51410548
(चौसली)
|
2714007000NRG24070320242367826
|
07/03/2024
|
MUNNI
|
2714007WL037353
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172384
|
|
Mrs. MANUDI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726401849100/51410549
(चौसली)
|
2714007000NRG24070320242367827
|
07/03/2024
|
panchi devi
|
2714007WL037353
|
panchi devi
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172431
|
|
Ms. PANCHU DEVI WO RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726401849100/51410554
(चौसली)
|
2714007000NRG24070320242367831
|
07/03/2024
|
SANJY NAYAK
|
2714007WL037353
|
SANJY NAYAK
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172506
|
|
Mr. SANJAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726401849100/51410557
(चौसली)
|
2714007000NRG24070320242367834
|
07/03/2024
|
PANNA RAM
|
2714007WL037353
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172693
|
|
PANNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400726401849100/51410560
(चौसली)
|
2714007000NRG24070320242367835
|
07/03/2024
|
GETHU DEVI
|
2714007WL037353
|
GETHU DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172379
|
|
Mrs. GATHU DEVI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726401849100/51410560-A
(चौसली)
|
2714007000NRG24070320242367603
|
07/03/2024
|
BABU DEVI
|
2714007WL037350
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115172381
|
|
Mrs. BABU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726401849100/51410560-B
(चौसली)
|
2714007000NRG24070320242367489
|
07/03/2024
|
HARI RAM
|
2714007WL037347
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172422
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726401849100/51410568
(चौसली)
|
2714007000NRG24070320242367837
|
07/03/2024
|
NANDA RAM
|
2714007WL037353
|
NANDA RAM
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172589
|
|
Mr. NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726401849100/51410571
(चौसली)
|
2714007000NRG24070320242367839
|
07/03/2024
|
BHANWARLAL
|
2714007WL037353
|
BHANWARLAL
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172170
|
|
Mr. BHANWAR LAL S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726401849100/51410573
(चौसली)
|
2714007000NRG24070320242367840
|
07/03/2024
|
BUDHARAM
|
2714007WL037353
|
BUDHARAM
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172427
|
|
Mr. BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726401849100/51410575
(चौसली)
|
2714007000NRG24070320242367841
|
07/03/2024
|
RUPA DEVI
|
2714007WL037353
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115172533
|
|
Mrs. RUPALI WO MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726401849100/51410583
(चौसली)
|
2714007000NRG24070320242367604
|
07/03/2024
|
OMKANWAR
|
2714007WL037350
|
OMKANWAR
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172592
|
|
Mrs. OMKANWAR W/O CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726401849100/51410586
(चौसली)
|
2714007000NRG24070320242367849
|
07/03/2024
|
KOSHLYA
|
2714007WL037353
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172342
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEGANA
|
RJ-271400726401849100/51410589
(चौसली)
|
2714007000NRG24070320242367850
|
07/03/2024
|
AMRARAM
|
2714007WL037353
|
AMRARAM
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172370
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DEGANA
|
RJ-271400726401849100/51410591
(चौसली)
|
2714007000NRG24070320242367852
|
07/03/2024
|
narsiram
|
2714007WL037353
|
narsiram
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172421
|
|
Mr. NARSI RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726401849100/51410593
(चौसली)
|
2714007000NRG24070320242367853
|
07/03/2024
|
BAURI
|
2714007WL037353
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172597
|
|
Mrs. BAU DEVI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726401849100/51410595
(चौसली)
|
2714007000NRG24070320242367605
|
07/03/2024
|
SHARDA
|
2714007WL037350
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172515
|
|
Mrs. SHARDA WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726401849100/51410596
(चौसली)
|
2714007000NRG24070320242367855
|
07/03/2024
|
SANTOSH
|
2714007WL037353
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172298
|
|
Miss. SANTOSH WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726401849100/51410597
(चौसली)
|
2714007000NRG24070320242367856
|
07/03/2024
|
HARJU DEVI
|
2714007WL037353
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172483
|
|
HARJUDI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400726401849100/51410599-A
(चौसली)
|
2714007000NRG24070320242367857
|
07/03/2024
|
suman
|
2714007WL037353
|
suman
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172488
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726401849100/51410600
(चौसली)
|
2714007000NRG24070320242367858
|
07/03/2024
|
UMMDE SINGH
|
2714007WL037353
|
UMMDE SINGH
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172609
|
|
Mr. UMMED SINGH RAJPUT S/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726401849100/51410613
(चौसली)
|
2714007000NRG24070320242367866
|
07/03/2024
|
BAUDI
|
2714007WL037353
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115172668
|
|
Mrs. BAU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726401849100/51410613-A
(चौसली)
|
2714007000NRG24070320242367608
|
07/03/2024
|
PAPPU DEVI
|
2714007WL037350
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172493
|
|
PAPU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
DEGANA
|
RJ-271400726401849100/51410614
(चौसली)
|
2714007000NRG24070320242367867
|
07/03/2024
|
SOHANI
|
2714007WL037353
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172664
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726401849100/51410617
(चौसली)
|
2714007000NRG24070320242367869
|
07/03/2024
|
LALI DEVI
|
2714007WL037353
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172669
|
|
Mrs. LALKI DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726401849100/51410618
(चौसली)
|
2714007000NRG24070320242367870
|
07/03/2024
|
PUSA RAM
|
2714007WL037353
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172367
|
|
Mr. PUSA RAM S/O CHHAGANA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726401849100/51410619
(चौसली)
|
2714007000NRG24070320242367871
|
07/03/2024
|
CHUUNI DEVI
|
2714007WL037353
|
CHUUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172382
|
|
Mrs. CHUNKI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726401849100/51410620-A
(चौसली)
|
2714007000NRG24070320242367873
|
07/03/2024
|
DHAPU DEVI
|
2714007WL037353
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172419
|
|
Mrs. DHAPUDI WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726401849100/51410621
(चौसली)
|
2714007000NRG24070320242367491
|
07/03/2024
|
CHUNKI
|
2714007WL037347
|
CHUNKI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172665
|
|
Mrs. CHUKLI DEVI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726401849100/51410624
(चौसली)
|
2714007000NRG24070320242367609
|
07/03/2024
|
PREMA DEVI
|
2714007WL037350
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172166
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726401849100/51410625
(चौसली)
|
2714007000NRG24070320242367876
|
07/03/2024
|
GEETA DEVI
|
2714007WL037353
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172575
|
|
Mrs. GEETA WO JETHA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726401849100/51410625-A
(चौसली)
|
2714007000NRG24070320242367877
|
07/03/2024
|
RUGHADAS
|
2714007WL037353
|
RUGHADAS
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172505
|
|
RUGA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
DEGANA
|
RJ-271400726401849100/51410630
(चौसली)
|
2714007000NRG24070320242367880
|
07/03/2024
|
HANUMAN
|
2714007WL037353
|
HANUMAN
|
00606
|
SBIN0RRMRGB
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3115172365
|
|
Mr. HANUMAN JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726401849100/51410630
(चौसली)
|
2714007000NRG24070320242367879
|
07/03/2024
|
SANTOSH
|
2714007WL037353
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172313
|
|
Mrs. SANTOSH W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726401849100/51410631-A
(चौसली)
|
2714007000NRG24070320242367881
|
07/03/2024
|
SUMAN DEVI
|
2714007WL037353
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
412
|
412
|
Processed
|
19/04/2024
|
|
3115172680
|
|
Mrs. SUMAN KISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726401849100/51410633-A
(चौसली)
|
2714007000NRG24070320242367885
|
07/03/2024
|
SANTOSH DEVI
|
2714007WL037353
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172593
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726401849100/51410634-A
(चौसली)
|
2714007000NRG24070320242367887
|
07/03/2024
|
CHANDRKANTA
|
2714007WL037353
|
CHANDRKANTA
|
00606
|
SBIN0RRMRGB
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172388
|
|
Mrs. CHANDAR KANTA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726401849100/51410635-A
(चौसली)
|
2714007000NRG24070320242367888
|
07/03/2024
|
CHOTU DEVI
|
2714007WL037353
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172497
|
|
Mrs. CHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726401849100/51410636-A
(चौसली)
|
2714007000NRG24070320242367889
|
07/03/2024
|
DURGA RAM
|
2714007WL037353
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
3115172441
|
|
Mr. DURGA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726401849100/51410644
(चौसली)
|
2714007000NRG24070320242367611
|
07/03/2024
|
LALA RAM
|
2714007WL037350
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172594
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400726401849100/51410667
(चौसली)
|
2714007000NRG24070320242367899
|
07/03/2024
|
PAPURAM
|
2714007WL037353
|
PAPURAM
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172306
|
|
Mr. PAPPU RAM S/O DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726401849100/51410761
(चौसली)
|
2714007000NRG24070320242367900
|
07/03/2024
|
JADAWALI
|
2714007WL037353
|
JADAWALI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172531
|
|
Mrs. JADWALI DEVI WO SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726401849100/51410765
(चौसली)
|
2714007000NRG24070320242367904
|
07/03/2024
|
kani devi
|
2714007WL037353
|
kani devi
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172590
|
|
KANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGANA
|
RJ-271400726401849100/51410766
(चौसली)
|
2714007000NRG24070320242367906
|
07/03/2024
|
BAURI
|
2714007WL037353
|
BAURI
|
00606
|
SBIN0RRMRGB
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172400
|
|
BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726401849100/51410767
(चौसली)
|
2714007000NRG24070320242367907
|
07/03/2024
|
SETANRAM
|
2714007WL037353
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172504
|
|
Mr. SHAITAN RAM S/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726401849100/51410772
(चौसली)
|
2714007000NRG24070320242367912
|
07/03/2024
|
SHANTI DEVI
|
2714007WL037353
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172474
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726401849100/51410774-A
(चौसली)
|
2714007000NRG24070320242367914
|
07/03/2024
|
taruram
|
2714007WL037353
|
taruram
|
00606
|
SBIN0RRMRGB
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172612
|
|
TARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEGANA
|
RJ-271400726401849100/51410775-B
(चौसली)
|
2714007000NRG24070320242367915
|
07/03/2024
|
MAHAVEER DAS
|
2714007WL037353
|
MAHAVEER DAS
|
00606
|
SBIN0RRMRGB
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172442
|
|
Mr. MAHAVEER DAS S/O GEN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726401849100/51410776-A
(चौसली)
|
2714007000NRG24070320242367916
|
07/03/2024
|
KAMLI
|
2714007WL037353
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172183
|
|
Mrs. KAMLA WO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726401849100/51410778
(चौसली)
|
2714007000NRG24070320242367919
|
07/03/2024
|
RAMNIWAS
|
2714007WL037353
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172372
|
|
Mr. RAMNIWAS SO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726401849100/51410785-A
(चौसली)
|
2714007000NRG24070320242367748
|
07/03/2024
|
TARA KANWAR
|
2714007WL037352
|
TARA KANWAR
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172364
|
|
Mrs. TARA KANWAR WO HARI SINGH NRATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726401849100/51410787-A
(चौसली)
|
2714007000NRG24070320242367751
|
07/03/2024
|
KAMLA KANWAR
|
2714007WL037352
|
KAMLA KANWAR
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172496
|
|
KAMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEGANA
|
RJ-271400726401849100/51410788-A
(चौसली)
|
2714007000NRG24070320242367752
|
07/03/2024
|
MANDU KANWAR
|
2714007WL037352
|
MANDU KANWAR
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172494
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGANA
|
RJ-271400726401849100/51410790-A
(चौसली)
|
2714007000NRG24070320242367754
|
07/03/2024
|
NENDARAM
|
2714007WL037352
|
NENDARAM
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172374
|
|
Mr. NANDA RAM SO BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726401849100/51410791
(चौसली)
|
2714007000NRG24070320242367756
|
07/03/2024
|
OMPRAKASH
|
2714007WL037352
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172620
|
|
Mr. OM PRAKASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726401849100/51410792-A
(चौसली)
|
2714007000NRG24070320242367620
|
07/03/2024
|
OMKANWAR
|
2714007WL037350
|
OMKANWAR
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172290
|
|
Miss. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726401849100/51418464
(चौसली)
|
2714007000NRG24070320242367761
|
07/03/2024
|
NANU SINGH
|
2714007WL037352
|
NANU SINGH
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172579
|
|
NANDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEGANA
|
RJ-271400726401849100/51418467
(चौसली)
|
2714007000NRG24070320242367763
|
07/03/2024
|
ramkuwar
|
2714007WL037352
|
ramkuwar
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172622
|
|
Mr. RAJ KUNWAR S/O RAM KISHAN JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726401849100/51418470
(चौसली)
|
2714007000NRG24070320242367766
|
07/03/2024
|
NAINI DEVI
|
2714007WL037352
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172415
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEGANA
|
RJ-271400726401849100/51418486
(चौसली)
|
2714007000NRG24070320242367767
|
07/03/2024
|
TULACHA RAM
|
2714007WL037352
|
TULACHA RAM
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172582
|
|
Mr. TULCHA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726401849100/51418490
(चौसली)
|
2714007000NRG24070320242367769
|
07/03/2024
|
DEBU RAM
|
2714007WL037352
|
DEBU RAM
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172647
|
|
Mr. DEBU RAM SO MOTI RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726401849100/51418779
(चौसली)
|
2714007000NRG24070320242367774
|
07/03/2024
|
RAJU DEVI
|
2714007WL037352
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172405
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726401849100/51418784
(चौसली)
|
2714007000NRG24070320242367778
|
07/03/2024
|
VIMLA DEVI
|
2714007WL037352
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172476
|
|
Mr. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726401849100/51418785
(चौसली)
|
2714007000NRG24070320242367780
|
07/03/2024
|
MADANI
|
2714007WL037352
|
MADANI
|
00606
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172501
|
|
MADANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
DEGANA
|
RJ-271400726401849100/8760507
(चौसली)
|
2714007000NRG24070320242367784
|
07/03/2024
|
jivenram
|
2714007WL037352
|
jivenram
|
00606
|
SBIN0RRMRGB
|
416
|
416
|
Processed
|
19/04/2024
|
|
3115172581
|
|
Mr. JIYA RAM BAWARI SO BHNARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726401849100/8760517-A
(चौसली)
|
2714007000NRG24070320242367623
|
07/03/2024
|
TULACHA DEVI
|
2714007WL037350
|
TULACHA DEVI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115172171
|
|
Mrs. TULCHI DEVI WO LIKHAMA RAM CHOKIDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726401849100/8760517-B
(चौसली)
|
2714007000NRG24070320242367624
|
07/03/2024
|
suman
|
2714007WL037350
|
suman
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115172489
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726401849100/8760517-C
(चौसली)
|
2714007000NRG24070320242367788
|
07/03/2024
|
sureshi
|
2714007WL037352
|
sureshi
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172302
|
|
Mrs. SURESHI W/O RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726401849100/8760523
(चौसली)
|
2714007000NRG24070320242367789
|
07/03/2024
|
somdat
|
2714007WL037352
|
somdat
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172184
|
|
SOM DUTT
|
HDFC BANK LTD(607152)
|
|
371
|
DEGANA
|
RJ-271400726401849100/8760545
(चौसली)
|
2714007000NRG24070320242367791
|
07/03/2024
|
CHOTHUDAS
|
2714007WL037352
|
CHOTHUDAS
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115172569
|
|
CHOUTHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEGANA
|
RJ-271400726401849100/8760555
(चौसली)
|
2714007000NRG24070320242368013
|
07/03/2024
|
KUSHAL RAM
|
2714007WL037354
|
KUSHAL RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172180
|
|
Mr. KUSHAL RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726401849100/8760556
(चौसली)
|
2714007000NRG24070320242368014
|
07/03/2024
|
YASHODA
|
2714007WL037354
|
YASHODA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172380
|
|
Mrs. YASODA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726401849100/8760561-A
(चौसली)
|
2714007000NRG24070320242368019
|
07/03/2024
|
Seeta
|
2714007WL037354
|
Seeta
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172595
|
|
Mrs. SITA DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726401849100/8760573
(चौसली)
|
2714007000NRG24070320242367628
|
07/03/2024
|
KISHAN SINGH
|
2714007WL037350
|
KISHAN SINGH
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172487
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726401849100/8760580
(चौसली)
|
2714007000NRG24070320242367801
|
07/03/2024
|
KHIYA RAM
|
2714007WL037352
|
KHIYA RAM
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172429
|
|
Mr. KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726401849100/8760584
(चौसली)
|
2714007000NRG24070320242367803
|
07/03/2024
|
PAPURI
|
2714007WL037352
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172538
|
|
Ms. PAPPU DEVI WO GANESHA RAM GITALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726401849100/8760588
(चौसली)
|
2714007000NRG24070320242367804
|
07/03/2024
|
RAMJIWEN
|
2714007WL037352
|
RAMJIWEN
|
00606
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172490
|
|
Mr. RAM JIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726401849100/8760591
(चौसली)
|
2714007000NRG24070320242367805
|
07/03/2024
|
RAJU RAM
|
2714007WL037352
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172510
|
|
Mr. RAJA RAM SO GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726401849100/8760591-A
(चौसली)
|
2714007000NRG24070320242367806
|
07/03/2024
|
TULACHI DEVI
|
2714007WL037352
|
TULACHI DEVI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172623
|
|
Mrs. TULCHHA DEVI WO GANGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726401849100/8760596
(चौसली)
|
2714007000NRG24070320242367808
|
07/03/2024
|
bhanwri
|
2714007WL037352
|
bhanwri
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172672
|
|
Mrs. BHANWARI GOKULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726401849100/8760614
(चौसली)
|
2714007000NRG24070320242367812
|
07/03/2024
|
deepa ram
|
2714007WL037352
|
deepa ram
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3115172297
|
|
Mr. DIPA RAM S/O SHI KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726401849100/8760615
(चौसली)
|
2714007000NRG24070320242367813
|
07/03/2024
|
kisnaram
|
2714007WL037352
|
kisnaram
|
00606
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172587
|
|
Mr. KISHANA RAM JAT SO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726401849100/8760623
(चौसली)
|
2714007000NRG24070320242367520
|
07/03/2024
|
HANUMAN RAM
|
2714007WL037348
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172182
|
|
Mr. HANUMAN JAKHAR SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726401849100/8760639
(चौसली)
|
2714007000NRG24070320242367523
|
07/03/2024
|
KAMLI
|
2714007WL037348
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115172542
|
|
Mrs. KAMALI WO NATHUI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726401849100/8760641
(चौसली)
|
2714007000NRG24070320242367526
|
07/03/2024
|
CHOTU SINGH
|
2714007WL037348
|
CHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115172608
|
|
Mr. CHOTU SINGH S/O BENNE SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726401849100/8760651
(चौसली)
|
2714007000NRG24070320242367631
|
07/03/2024
|
BAJRANG SINGH
|
2714007WL037350
|
BAJRANG SINGH
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172305
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400726401849100/8760652-A
(चौसली)
|
2714007000NRG24070320242367633
|
07/03/2024
|
BALA KANWAR
|
2714007WL037350
|
BALA KANWAR
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172486
|
|
Mrs. BALA KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726401849100/8760667-A
(चौसली)
|
2714007000NRG24070320242367534
|
07/03/2024
|
sampat singh
|
2714007WL037348
|
sampat singh
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172690
|
|
SAMPAT SINGH
|
ICICI BANK LTD(508534)
|
|
390
|
DEGANA
|
RJ-271400726401849100/8760671
(चौसली)
|
2714007000NRG24070320242367635
|
07/03/2024
|
GITA DEVI
|
2714007WL037350
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115172543
|
|
Mrs. GEETA DEVI WO HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726401849100/8760674
(चौसली)
|
2714007000NRG24070320242367636
|
07/03/2024
|
MUKESH
|
2714007WL037350
|
MUKESH
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115172309
|
|
Mr. MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726401849100/8760681
(चौसली)
|
2714007000NRG24070320242367637
|
07/03/2024
|
BHIKLI DEVI
|
2714007WL037350
|
BHIKLI DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115172577
|
|
BHIKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DEGANA
|
RJ-271400726401849100/8760695
(चौसली)
|
2714007000NRG24070320242367554
|
07/03/2024
|
AMRI DEVI
|
2714007WL037349
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172659
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726401849100/8778609
(चौसली)
|
2714007000NRG24070320242367497
|
07/03/2024
|
SOHANI
|
2714007WL037347
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172418
|
|
Sohani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
DEGANA
|
RJ-271400726401849100/8778613
(चौसली)
|
2714007000NRG24070320242368022
|
07/03/2024
|
RAMNIWAS
|
2714007WL037354
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115172603
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400726401849100/8778626
(चौसली)
|
2714007000NRG24070320242368030
|
07/03/2024
|
BANAS DEVI
|
2714007WL037354
|
BANAS DEVI
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115172611
|
|
Mrs. BANARSHI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726401849100/8778627
(चौसली)
|
2714007000NRG24070320242367558
|
07/03/2024
|
ANADA RAM
|
2714007WL037349
|
ANADA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172560
|
|
ANADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEGANA
|
RJ-271400726401849100/8778648
(चौसली)
|
2714007000NRG24070320242367745
|
07/03/2024
|
SUPYARI
|
2714007WL037351
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
816
|
816
|
Processed
|
19/04/2024
|
|
3115172599
|
|
Mrs. SUPYARI DEVI WO GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726401849100/8778654
(चौसली)
|
2714007000NRG24070320242367499
|
07/03/2024
|
HIRA RAM
|
2714007WL037347
|
HIRA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172402
|
|
Mr. HEERA RAM KHOKHAR S/O MUGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726401849100/8778658-A
(चौसली)
|
2714007000NRG24070320242367814
|
07/03/2024
|
CHOTURI
|
2714007WL037352
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172314
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEGANA
|
RJ-271400726401849100/8778662
(चौसली)
|
2714007000NRG24070320242367560
|
07/03/2024
|
PANCHI
|
2714007WL037349
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172179
|
|
Mrs. PANCHI DEVI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726401849100/8778663
(चौसली)
|
2714007000NRG24070320242367816
|
07/03/2024
|
dhapu devi
|
2714007WL037352
|
dhapu devi
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172178
|
|
Mrs. DHAPU DEVI WO RADHIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726401849100/8778665
(चौसली)
|
2714007000NRG24070320242367503
|
07/03/2024
|
BHARMAL
|
2714007WL037347
|
BHARMAL
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172406
|
|
Mr. BHARMAL SO KISTUR RAM KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726401849100/8778666
(चौसली)
|
2714007000NRG24070320242367817
|
07/03/2024
|
KISNARAM
|
2714007WL037352
|
KISNARAM
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172371
|
|
Mr. KISHAN RAM SO KISTUR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726401849100/8778670
(चौसली)
|
2714007000NRG24070320242367821
|
07/03/2024
|
CHOTU RAM
|
2714007WL037352
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172663
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726401849100/8778685-A
(चौसली)
|
2714007000NRG24070320242367507
|
07/03/2024
|
ugara ram
|
2714007WL037347
|
ugara ram
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115172540
|
|
Mr. UGRA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726401849100/8778693
(चौसली)
|
2714007000NRG24070320242367921
|
07/03/2024
|
KISHNA DEVI
|
2714007WL037353
|
KISHNA DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172667
|
|
Mrs. KISHANA DEVI LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726401849100/8785302
(चौसली)
|
2714007000NRG24070320242367566
|
07/03/2024
|
JHUMA DEVI
|
2714007WL037349
|
JHUMA DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172172
|
|
JHUMA DEVI WO JAWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DEGANA
|
RJ-271400726401849100/8785306
(चौसली)
|
2714007000NRG24070320242367569
|
07/03/2024
|
SHAYERI DEVI
|
2714007WL037349
|
SHAYERI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172181
|
|
Mrs. SAYARI DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726401849100/8785309
(चौसली)
|
2714007000NRG24070320242367570
|
07/03/2024
|
JORARAM
|
2714007WL037349
|
JORARAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172288
|
|
Mr. JORA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726401849100/8785316
(चौसली)
|
2714007000NRG24070320242367511
|
07/03/2024
|
BAURI
|
2714007WL037347
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172677
|
|
Mrs. BAU DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726401849100/8785319
(चौसली)
|
2714007000NRG24070320242367574
|
07/03/2024
|
kistur ram
|
2714007WL037349
|
kistur ram
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172410
|
|
KISTUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEGANA
|
RJ-271400726401849100/8785323-A
(चौसली)
|
2714007000NRG24070320242367924
|
07/03/2024
|
CHOTU RAM
|
2714007WL037353
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3115172335
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726401849100/8785328
(चौसली)
|
2714007000NRG24070320242367925
|
07/03/2024
|
BIRJA DEVI
|
2714007WL037353
|
BIRJA DEVI
|
00606
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172559
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368086
|
368086
|
|
|
|
|
|
|
|
|
415
|
DEGANA
|
RJ-271400726401849100/8778694
(चौसली)
|
2714007000NRG24070320242367922
|
07/03/2024
|
LADU RAM
|
2714007WL037353
|
LADU RAM
|
00666
|
IDFB0042124
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3115172316
|
|
Mr. LADU RAM SO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
416
|
DEGANA
|
RJ-271400726401849100/3957605-C
(चौसली)
|
2714007000NRG24070320242367517
|
07/03/2024
|
MENDRA SINGH
|
2714007WL037348
|
MENDRA SINGH
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172545
|
|
Mr. MAHENDRA . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726401849100/3957621-B
(चौसली)
|
2714007000NRG24070320242367546
|
07/03/2024
|
CHETAN SINGH
|
2714007WL037349
|
CHETAN SINGH
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172546
|
|
CHETAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEGANA
|
RJ-271400726401849100/3957667-A
(चौसली)
|
2714007000NRG24070320242367577
|
07/03/2024
|
RAMPARSHAD
|
2714007WL037350
|
RAMPARSHAD
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115172547
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400726401849100/8760573-A
(चौसली)
|
2714007000NRG24070320242367798
|
07/03/2024
|
Vikaram
|
2714007WL037352
|
Vikaram
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3115172544
|
|
Mr. VIKRAM . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
420
|
DEGANA
|
RJ-271400726401849100/3957601-C
(चौसली)
|
2714007000NRG24070320242367928
|
07/03/2024
|
suraj kanwar
|
2714007WL037354
|
suraj kanwar
|
00698
|
RMGB0000334
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172169
|
|
Mrs. SURAJ KANWAR WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726401849100/3957762-A
(चौसली)
|
2714007000NRG24070320242367994
|
07/03/2024
|
USAH KANWAR
|
2714007WL037354
|
USAH KANWAR
|
00698
|
RMGB0000334
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172498
|
|
Mrs. USHA KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726401849100/51410580-C
(चौसली)
|
2714007000NRG24070320242367846
|
07/03/2024
|
NATHU RAM
|
2714007WL037353
|
NATHU RAM
|
00698
|
RMGB0000334
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115172648
|
|
Mr. NATHU RAM SO TILOK RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726401849100/8778612
(चौसली)
|
2714007000NRG24070320242367557
|
07/03/2024
|
JETHA RMA
|
2714007WL037349
|
JETHA RMA
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172328
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9279
|
9279
|
|
|
|
|
|
|
|
|
424
|
DEGANA
|
RJ-271400726401849100/51410656
(चौसली)
|
2714007000NRG24070320242367613
|
07/03/2024
|
Jagram
|
2714007WL037350
|
Jagram
|
00698
|
RMGB0000346
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172670
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
425
|
DEGANA
|
RJ-271400726401849100/3957610
(चौसली)
|
2714007000NRG24070320242367929
|
07/03/2024
|
SOHANI DEVI
|
2714007WL037354
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172660
|
|
Mrs. SONAKI DEVI W/O SANWTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726401849100/3957613-A
(चौसली)
|
2714007000NRG24070320242367931
|
07/03/2024
|
Mangaram
|
2714007WL037354
|
Mangaram
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172641
|
|
Mr. MANGA RAM S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726401849100/3957622
(चौसली)
|
2714007000NRG24070320242367547
|
07/03/2024
|
CHANDA KANWAR
|
2714007WL037349
|
CHANDA KANWAR
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172529
|
|
Mrs. CHANDERKI WO HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726401849100/3957622-A
(चौसली)
|
2714007000NRG24070320242367548
|
07/03/2024
|
dipa kanwar
|
2714007WL037349
|
dipa kanwar
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172168
|
|
Mrs. DEEPA KANWAR WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726401849100/3957626-C
(चौसली)
|
2714007000NRG24070320242367482
|
07/03/2024
|
RANVEER SINGH
|
2714007WL037347
|
RANVEER SINGH
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172523
|
|
Mr. RANVEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726401849100/3957633-A
(चौसली)
|
2714007000NRG24070320242367939
|
07/03/2024
|
CHENA RAM
|
2714007WL037354
|
CHENA RAM
|
00698
|
RMGB0000378
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172637
|
|
Mr. CHENA RAM SO KANA RAM SAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726401849100/3957633-B
(चौसली)
|
2714007000NRG24070320242367940
|
07/03/2024
|
SUMITRA
|
2714007WL037354
|
SUMITRA
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115172500
|
|
Mrs. SUMITRA W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726401849100/3957638
(चौसली)
|
2714007000NRG24070320242367575
|
07/03/2024
|
CHUNKI
|
2714007WL037350
|
CHUNKI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115172391
|
|
CHUNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEGANA
|
RJ-271400726401849100/3957643
(चौसली)
|
2714007000NRG24070320242367945
|
07/03/2024
|
bhanwari devi
|
2714007WL037354
|
bhanwari devi
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172583
|
|
Mrs. BHANWARI DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726401849100/3957667-A
(चौसली)
|
2714007000NRG24070320242367578
|
07/03/2024
|
KAMLI
|
2714007WL037350
|
KAMLI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115172389
|
|
Mrs. KAMALI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726401849100/3957669
(चौसली)
|
2714007000NRG24070320242367580
|
07/03/2024
|
goman singh
|
2714007WL037350
|
goman singh
|
00698
|
RMGB0000378
|
606
|
606
|
Processed
|
19/04/2024
|
|
3115172296
|
|
Mr. GOMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
DEGANA
|
RJ-271400726401849100/3957669-A
(चौसली)
|
2714007000NRG24070320242367954
|
07/03/2024
|
Sumitra
|
2714007WL037354
|
Sumitra
|
00698
|
RMGB0000378
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115172509
|
|
Mrs. SUMITRA WO BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726401849100/3957696
(चौसली)
|
2714007000NRG24070320242367962
|
07/03/2024
|
Jadavali
|
2714007WL037354
|
Jadavali
|
00698
|
RMGB0000378
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172519
|
|
Mrs. JADAWALI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726401849100/3957701-B
(चौसली)
|
2714007000NRG24070320242367968
|
07/03/2024
|
PANCHI
|
2714007WL037354
|
PANCHI
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172532
|
|
Mrs. PACHI DEVI RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726401849100/3957706-B
(चौसली)
|
2714007000NRG24070320242367971
|
07/03/2024
|
Mangi
|
2714007WL037354
|
Mangi
|
00698
|
RMGB0000378
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115172414
|
|
Mrs. MANGI DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726401849100/3957707-B
(चौसली)
|
2714007000NRG24070320242367972
|
07/03/2024
|
rachana
|
2714007WL037354
|
rachana
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172683
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DEGANA
|
RJ-271400726401849100/3957709-A
(चौसली)
|
2714007000NRG24070320242367582
|
07/03/2024
|
Manoj
|
2714007WL037350
|
Manoj
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115172635
|
|
Mr. MANOJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726401849100/3957725-B
(चौसली)
|
2714007000NRG24070320242367978
|
07/03/2024
|
Urmila
|
2714007WL037354
|
Urmila
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115172175
|
|
Mrs. URMILA WO OMA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726401849100/3957725-C
(चौसली)
|
2714007000NRG24070320242367979
|
07/03/2024
|
MANJU
|
2714007WL037354
|
MANJU
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115172307
|
|
Ms. MANJU WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726401849100/3957736-A
(चौसली)
|
2714007000NRG24070320242367587
|
07/03/2024
|
Papudi
|
2714007WL037350
|
Papudi
|
00698
|
RMGB0000378
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115172491
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726401849100/3957754
(चौसली)
|
2714007000NRG24070320242367588
|
07/03/2024
|
bahadur
|
2714007WL037350
|
bahadur
|
00698
|
RMGB0000378
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115172600
|
|
Mr. BAHADUR RAM S/O JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726401849100/3957759-C
(चौसली)
|
2714007000NRG24070320242367991
|
07/03/2024
|
ROSHANI
|
2714007WL037354
|
ROSHANI
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172634
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DEGANA
|
RJ-271400726401849100/3957767
(चौसली)
|
2714007000NRG24070320242367997
|
07/03/2024
|
SHARDA
|
2714007WL037354
|
SHARDA
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172674
|
|
Mrs. SARDA BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726401849100/3957767-A
(चौसली)
|
2714007000NRG24070320242367998
|
07/03/2024
|
JAGDISH
|
2714007WL037354
|
JAGDISH
|
00698
|
RMGB0000378
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115172195
|
|
Mr. JAGADISH S/O CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726401849100/3957797-B
(चौसली)
|
2714007000NRG24070320242367639
|
07/03/2024
|
Punam
|
2714007WL037351
|
Punam
|
00698
|
RMGB0000378
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3115172636
|
|
Poonam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
450
|
DEGANA
|
RJ-271400726401849100/3957799-B
(चौसली)
|
2714007000NRG24070320242367590
|
07/03/2024
|
Sahit
|
2714007WL037350
|
Sahit
|
00698
|
RMGB0000378
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115172420
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726401849100/51402212-B
(चौसली)
|
2714007000NRG24070320242367644
|
07/03/2024
|
RAMI
|
2714007WL037351
|
RAMI
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172417
|
|
Mrs. RAMUDI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726401849100/51402214-D
(चौसली)
|
2714007000NRG24070320242367645
|
07/03/2024
|
karishma
|
2714007WL037351
|
karishma
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172524
|
|
Ms. KARISHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726401849100/51402220-A
(चौसली)
|
2714007000NRG24070320242367650
|
07/03/2024
|
TULCHI DEVI
|
2714007WL037351
|
TULCHI DEVI
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172295
|
|
Mrs. TULCHHI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726401849100/51402223-A
(चौसली)
|
2714007000NRG24070320242367653
|
07/03/2024
|
prma ma
|
2714007WL037351
|
prma ma
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172176
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
DEGANA
|
RJ-271400726401849100/51402223-B
(चौसली)
|
2714007000NRG24070320242367654
|
07/03/2024
|
aachu devi
|
2714007WL037351
|
aachu devi
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172640
|
|
Ms. ACHU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726401849100/51402229-C
(चौसली)
|
2714007000NRG24070320242367665
|
07/03/2024
|
Bhagwati
|
2714007WL037351
|
Bhagwati
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172386
|
|
Mrs. BHAGWATI DEVI W/O BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726401849100/51402239
(चौसली)
|
2714007000NRG24070320242367671
|
07/03/2024
|
BHEWANI SINGH
|
2714007WL037351
|
BHEWANI SINGH
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172689
|
|
Mr. BHAWANI SINGH S/O HANU MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726401849100/51402240-A
(चौसली)
|
2714007000NRG24070320242367672
|
07/03/2024
|
radha devi
|
2714007WL037351
|
radha devi
|
00698
|
RMGB0000378
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3115172673
|
|
Mrs. RADHA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726401849100/51402247
(चौसली)
|
2714007000NRG24070320242367677
|
07/03/2024
|
MANUDI
|
2714007WL037351
|
MANUDI
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172300
|
|
Mrs. MANGUDI W/O SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726401849100/51402254-A
(चौसली)
|
2714007000NRG24070320242367598
|
07/03/2024
|
Sanju kanwar
|
2714007WL037350
|
Sanju kanwar
|
00698
|
RMGB0000378
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115172472
|
|
Mrs. SANJU KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726401849100/51402260
(चौसली)
|
2714007000NRG24070320242367683
|
07/03/2024
|
kiran
|
2714007WL037351
|
kiran
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172424
|
|
Ms. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726401849100/51402260-A
(चौसली)
|
2714007000NRG24070320242367599
|
07/03/2024
|
Anita
|
2714007WL037350
|
Anita
|
00698
|
RMGB0000378
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115172633
|
|
Ms. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726401849100/51402262-A
(चौसली)
|
2714007000NRG24070320242367600
|
07/03/2024
|
BASTI RAM
|
2714007WL037350
|
BASTI RAM
|
00698
|
RMGB0000378
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3115172507
|
|
Mr. BASTI RAM S/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726401849100/51402264
(चौसली)
|
2714007000NRG24070320242367686
|
07/03/2024
|
PERMA
|
2714007WL037351
|
PERMA
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115172539
|
|
Ms. PREMLI DEVI WO PRABHU RAM CHOYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726401849100/51402272
(चौसली)
|
2714007000NRG24070320242367689
|
07/03/2024
|
durga ram
|
2714007WL037351
|
durga ram
|
00698
|
RMGB0000378
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115172329
|
|
Mr. DURGA RAM SO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726401849100/51402273
(चौसली)
|
2714007000NRG24070320242367690
|
07/03/2024
|
ANJU
|
2714007WL037351
|
ANJU
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172658
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726401849100/51402278
(चौसली)
|
2714007000NRG24070320242367691
|
07/03/2024
|
PANCHARAM
|
2714007WL037351
|
PANCHARAM
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172536
|
|
Mr. PANCHA RAM SO NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726401849100/51402296
(चौसली)
|
2714007000NRG24070320242367700
|
07/03/2024
|
Urmila
|
2714007WL037351
|
Urmila
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172638
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DEGANA
|
RJ-271400726401849100/51410508
(चौसली)
|
2714007000NRG24070320242367703
|
07/03/2024
|
kisnaram
|
2714007WL037351
|
kisnaram
|
00698
|
RMGB0000378
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3115172698
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726401849100/51410511-A
(चौसली)
|
2714007000NRG24070320242367707
|
07/03/2024
|
NENI DEVI
|
2714007WL037351
|
NENI DEVI
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172376
|
|
Mrs. NANI DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726401849100/51410511-B
(चौसली)
|
2714007000NRG24070320242367601
|
07/03/2024
|
PARBHU RAM
|
2714007WL037350
|
PARBHU RAM
|
00698
|
RMGB0000378
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3115172481
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400726401849100/51410511-C
(चौसली)
|
2714007000NRG24070320242367708
|
07/03/2024
|
Mohani
|
2714007WL037351
|
Mohani
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172671
|
|
Mrs. MOHANI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726401849100/51410516-A
(चौसली)
|
2714007000NRG24070320242367714
|
07/03/2024
|
Munna ram
|
2714007WL037351
|
Munna ram
|
00698
|
RMGB0000378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115172485
|
|
Mr. MUNNA RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726401849100/51410516-B
(चौसली)
|
2714007000NRG24070320242367715
|
07/03/2024
|
Jhmkudi
|
2714007WL037351
|
Jhmkudi
|
00698
|
RMGB0000378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115172412
|
|
Mrs. JHAMKURI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726401849100/51410516-C
(चौसली)
|
2714007000NRG24070320242367716
|
07/03/2024
|
Munni
|
2714007WL037351
|
Munni
|
00698
|
RMGB0000378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115172482
|
|
Mrs. MUNNI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726401849100/51410521-A
(चौसली)
|
2714007000NRG24070320242367722
|
07/03/2024
|
SURESH
|
2714007WL037351
|
SURESH
|
00698
|
RMGB0000378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115172688
|
|
Mr. SURESH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726401849100/51410532
(चौसली)
|
2714007000NRG24070320242367729
|
07/03/2024
|
HENSA
|
2714007WL037351
|
HENSA
|
00698
|
RMGB0000378
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115172684
|
|
Mrs. HANSA DEVI W/O LALIT KUMAR CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726401849100/51410539-A
(चौसली)
|
2714007000NRG24070320242367733
|
07/03/2024
|
MANJU DEVI
|
2714007WL037351
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115172681
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726401849100/51410545
(चौसली)
|
2714007000NRG24070320242367823
|
07/03/2024
|
harendar
|
2714007WL037353
|
harendar
|
00698
|
RMGB0000378
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172185
|
|
Mr. HARENDRA MANDA SO SITA RAM MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726401849100/51410546
(चौसली)
|
2714007000NRG24070320242367824
|
07/03/2024
|
geeta
|
2714007WL037353
|
geeta
|
00698
|
RMGB0000378
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172530
|
|
Mrs. GEETA WO MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726401849100/51410553
(चौसली)
|
2714007000NRG24070320242367830
|
07/03/2024
|
MOKALI DEVI
|
2714007WL037353
|
MOKALI DEVI
|
00698
|
RMGB0000378
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172513
|
|
BHOLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DEGANA
|
RJ-271400726401849100/51410561-A
(चौसली)
|
2714007000NRG24070320242367836
|
07/03/2024
|
munni devi
|
2714007WL037353
|
munni devi
|
00698
|
RMGB0000378
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172578
|
|
Mrs. MUNNI DEVI WO SUKHA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726401849100/51410589-A
(चौसली)
|
2714007000NRG24070320242367851
|
07/03/2024
|
Manisha
|
2714007WL037353
|
Manisha
|
00698
|
RMGB0000378
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172525
|
|
Miss. MANISHA KISHNARAM CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
DEGANA
|
RJ-271400726401849100/51410598
(चौसली)
|
2714007000NRG24070320242367606
|
07/03/2024
|
maku devi
|
2714007WL037350
|
maku devi
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172387
|
|
Mrs. MANJU DEVI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726401849100/51410620
(चौसली)
|
2714007000NRG24070320242367872
|
07/03/2024
|
manju
|
2714007WL037353
|
manju
|
00698
|
RMGB0000378
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172163
|
|
Mrs. MANJU DEVI WO JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726401849100/51410629
(चौसली)
|
2714007000NRG24070320242367610
|
07/03/2024
|
SANTOSH
|
2714007WL037350
|
SANTOSH
|
00698
|
RMGB0000378
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115172378
|
|
Mrs. SAROJ DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726401849100/51410632-A
(चौसली)
|
2714007000NRG24070320242367882
|
07/03/2024
|
SUNITA
|
2714007WL037353
|
SUNITA
|
00698
|
RMGB0000378
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172311
|
|
Ms. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726401849100/51410642
(चौसली)
|
2714007000NRG24070320242367893
|
07/03/2024
|
BHANWERLAL
|
2714007WL037353
|
BHANWERLAL
|
00698
|
RMGB0000378
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115172301
|
|
Mr. BHANWARA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726401849100/51410642-A
(चौसली)
|
2714007000NRG24070320242367894
|
07/03/2024
|
nema ram
|
2714007WL037353
|
nema ram
|
00698
|
RMGB0000378
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115172173
|
|
Mr. NEMA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726401849100/51410656
(चौसली)
|
2714007000NRG24070320242367614
|
07/03/2024
|
santosh
|
2714007WL037350
|
santosh
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172188
|
|
Ms. SANTOSH DEVI JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726401849100/51410657-A
(चौसली)
|
2714007000NRG24070320242367896
|
07/03/2024
|
Shaitan ram
|
2714007WL037353
|
Shaitan ram
|
00698
|
RMGB0000378
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172303
|
|
Mr. SHAITAN RAM SO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726401849100/51410762
(चौसली)
|
2714007000NRG24070320242367901
|
07/03/2024
|
baju devi
|
2714007WL037353
|
baju devi
|
00698
|
RMGB0000378
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3115172160
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726401849100/51410764
(चौसली)
|
2714007000NRG24070320242367903
|
07/03/2024
|
RAMKUNWAR
|
2714007WL037353
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
618
|
618
|
Processed
|
19/04/2024
|
|
3115172522
|
|
Mr. RAMKUWAR SO GURMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726401849100/51410765-A
(चौसली)
|
2714007000NRG24070320242367905
|
07/03/2024
|
Manju
|
2714007WL037353
|
Manju
|
00698
|
RMGB0000378
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172470
|
|
Ms. MANJU KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726401849100/51410771-D
(चौसली)
|
2714007000NRG24070320242367911
|
07/03/2024
|
RUKAMA
|
2714007WL037353
|
RUKAMA
|
00698
|
RMGB0000378
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172164
|
|
Mrs. RUKHA DEVI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726401849100/51410772-A
(चौसली)
|
2714007000NRG24070320242367913
|
07/03/2024
|
HARI RAM
|
2714007WL037353
|
HARI RAM
|
00698
|
RMGB0000378
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3115172366
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726401849100/51410778-A
(चौसली)
|
2714007000NRG24070320242367746
|
07/03/2024
|
SUGHNA DEVI
|
2714007WL037352
|
SUGHNA DEVI
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172615
|
|
Mrs. SUGANA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726401849100/51410784
(चौसली)
|
2714007000NRG24070320242367618
|
07/03/2024
|
serwenram
|
2714007WL037350
|
serwenram
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172294
|
|
Mr. SHRWAN RAM S/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726401849100/51410786
(चौसली)
|
2714007000NRG24070320242367619
|
07/03/2024
|
Ruga ram
|
2714007WL037350
|
Ruga ram
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172413
|
|
Mr. RUGHA RAM SO KUNJI LAL SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726401849100/51410786-A
(चौसली)
|
2714007000NRG24070320242367749
|
07/03/2024
|
RAJKANWAR
|
2714007WL037352
|
RAJKANWAR
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172495
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726401849100/51410790-B
(चौसली)
|
2714007000NRG24070320242367755
|
07/03/2024
|
CHANDRKI
|
2714007WL037352
|
CHANDRKI
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172537
|
|
Mrs. CHANDRAKI DEVI WO BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726401849100/51410793
(चौसली)
|
2714007000NRG24070320242367757
|
07/03/2024
|
durga ram
|
2714007WL037352
|
durga ram
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172189
|
|
Mr. DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
DEGANA
|
RJ-271400726401849100/51410794
(चौसली)
|
2714007000NRG24070320242367758
|
07/03/2024
|
TARACHAND
|
2714007WL037352
|
TARACHAND
|
00698
|
RMGB0000378
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3115172700
|
|
Mr. TARA CHAND s/o HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726401849100/51410794-A
(चौसली)
|
2714007000NRG24070320242367759
|
07/03/2024
|
RAMESHWARI
|
2714007WL037352
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172190
|
|
RAMESVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
DEGANA
|
RJ-271400726401849100/51418463
(चौसली)
|
2714007000NRG24070320242367760
|
07/03/2024
|
mahaveer
|
2714007WL037352
|
mahaveer
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172478
|
|
Mr. MAHAVEER PRASAD SO GANGA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400726401849100/51418464
(चौसली)
|
2714007000NRG24070320242367762
|
07/03/2024
|
Kishan Singh
|
2714007WL037352
|
Kishan Singh
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172202
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726401849100/51418469
(चौसली)
|
2714007000NRG24070320242367765
|
07/03/2024
|
pushapa
|
2714007WL037352
|
pushapa
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172473
|
|
Ms. PUSHPA KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726401849100/8760501
(चौसली)
|
2714007000NRG24070320242367781
|
07/03/2024
|
baudi
|
2714007WL037352
|
baudi
|
00698
|
RMGB0000378
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3115172653
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
DEGANA
|
RJ-271400726401849100/8760502-B
(चौसली)
|
2714007000NRG24070320242367621
|
07/03/2024
|
Presta
|
2714007WL037350
|
Presta
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172632
|
|
Mrs. PRESTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726401849100/8760541-A
(चौसली)
|
2714007000NRG24070320242367790
|
07/03/2024
|
BAVRIDEVI
|
2714007WL037352
|
BAVRIDEVI
|
00698
|
RMGB0000378
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3115172687
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726401849100/8760549-B
(चौसली)
|
2714007000NRG24070320242367793
|
07/03/2024
|
Nirama
|
2714007WL037352
|
Nirama
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172191
|
|
NIRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEGANA
|
RJ-271400726401849100/8760552
(चौसली)
|
2714007000NRG24070320242367794
|
07/03/2024
|
HEERA DEVI
|
2714007WL037352
|
HEERA DEVI
|
00698
|
RMGB0000378
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172514
|
|
Mrs. HIRA DEVI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400726401849100/8760556-B
(चौसली)
|
2714007000NRG24070320242368015
|
07/03/2024
|
SHARDA
|
2714007WL037354
|
SHARDA
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172629
|
|
Mrs. SHARDA DEVI W CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726401849100/8760562
(चौसली)
|
2714007000NRG24070320242368020
|
07/03/2024
|
susila devi
|
2714007WL037354
|
susila devi
|
00698
|
RMGB0000378
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115172425
|
|
Ms. SUSHILA KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726401849100/8760572
(चौसली)
|
2714007000NRG24070320242367797
|
07/03/2024
|
BHNAWAR SINGH
|
2714007WL037352
|
BHNAWAR SINGH
|
00698
|
RMGB0000378
|
624
|
624
|
Processed
|
19/04/2024
|
|
3115172682
|
|
Mrs. BHANWAR KANWAR W/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726401849100/8760578-A
(चौसली)
|
2714007000NRG24070320242367800
|
07/03/2024
|
CHUKALI
|
2714007WL037352
|
CHUKALI
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172330
|
|
Mrs. CHUKA DEVI WO CHAILA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726401849100/8760595
(चौसली)
|
2714007000NRG24070320242367807
|
07/03/2024
|
munni
|
2714007WL037352
|
munni
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172324
|
|
Ms. MANNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726401849100/8760596-A
(चौसली)
|
2714007000NRG24070320242367809
|
07/03/2024
|
sayri
|
2714007WL037352
|
sayri
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172161
|
|
Mrs. SAYARI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400726401849100/8760639-A
(चौसली)
|
2714007000NRG24070320242367525
|
07/03/2024
|
SALMO BANO
|
2714007WL037348
|
SALMO BANO
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172656
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726401849100/8760646
(चौसली)
|
2714007000NRG24070320242367527
|
07/03/2024
|
rawentsingh
|
2714007WL037348
|
rawentsingh
|
00698
|
RMGB0000378
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115172423
|
|
Mr. REVAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726401849100/8760646-A
(चौसली)
|
2714007000NRG24070320242367528
|
07/03/2024
|
NARPAT SINGH
|
2714007WL037348
|
NARPAT SINGH
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172588
|
|
Mr. NARPAT SINGH REWNT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726401849100/8760652
(चौसली)
|
2714007000NRG24070320242367632
|
07/03/2024
|
usha kanwar
|
2714007WL037350
|
usha kanwar
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115172528
|
|
Mrs. USHA KANWAR W/O UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400726401849100/8760654-B
(चौसली)
|
2714007000NRG24070320242367531
|
07/03/2024
|
bnawar kanwar
|
2714007WL037348
|
bnawar kanwar
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172516
|
|
Mrs. BHANWAR KANWAR WO JIWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726401849100/8760655
(चौसली)
|
2714007000NRG24070320242367532
|
07/03/2024
|
GOERU SINGH
|
2714007WL037348
|
GOERU SINGH
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172654
|
|
Mr. GOURU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726401849100/8760665-B
(चौसली)
|
2714007000NRG24070320242367634
|
07/03/2024
|
sharda
|
2714007WL037350
|
sharda
|
00698
|
RMGB0000378
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115172177
|
|
Mrs. SHARDA W/O BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726401849100/8760681-A
(चौसली)
|
2714007000NRG24070320242367539
|
07/03/2024
|
PANCHI DEVI
|
2714007WL037348
|
PANCHI DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172194
|
|
Mrs. PANCHI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726401849100/8760685
(चौसली)
|
2714007000NRG24070320242367541
|
07/03/2024
|
Khiya ram
|
2714007WL037348
|
Khiya ram
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172699
|
|
KHIYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DEGANA
|
RJ-271400726401849100/8760686
(चौसली)
|
2714007000NRG24070320242367542
|
07/03/2024
|
MANU
|
2714007WL037348
|
MANU
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172416
|
|
Mrs. MANJU DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726401849100/8778601
(चौसली)
|
2714007000NRG24070320242367638
|
07/03/2024
|
INDRA
|
2714007WL037350
|
INDRA
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115172375
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
530
|
DEGANA
|
RJ-271400726401849100/8778605-A
(चौसली)
|
2714007000NRG24070320242367495
|
07/03/2024
|
buli
|
2714007WL037347
|
buli
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172675
|
|
Mrs. BULLI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726401849100/8778607-A
(चौसली)
|
2714007000NRG24070320242367496
|
07/03/2024
|
keshar
|
2714007WL037347
|
keshar
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172678
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400726401849100/8778618
(चौसली)
|
2714007000NRG24070320242368025
|
07/03/2024
|
DUGHARAM
|
2714007WL037354
|
DUGHARAM
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172428
|
|
Mr. DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400726401849100/8778620
(चौसली)
|
2714007000NRG24070320242368026
|
07/03/2024
|
ramdev
|
2714007WL037354
|
ramdev
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115172332
|
|
Mr. RAMDEV BHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
DEGANA
|
RJ-271400726401849100/8778628-A
(चौसली)
|
2714007000NRG24070320242367736
|
07/03/2024
|
KALU RAM
|
2714007WL037351
|
KALU RAM
|
00698
|
RMGB0000378
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3115172471
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400726401849100/8778639-A
(चौसली)
|
2714007000NRG24070320242367739
|
07/03/2024
|
CHANDU DEVI
|
2714007WL037351
|
CHANDU DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115172174
|
|
Mrs. CHANDU DEVI W/O BUDHANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726401849100/8778662-A
(चौसली)
|
2714007000NRG24070320242367561
|
07/03/2024
|
Santosh
|
2714007WL037349
|
Santosh
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172368
|
|
Miss. SANTOSH LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400726401849100/8778665-A
(चौसली)
|
2714007000NRG24070320242367504
|
07/03/2024
|
BHNWRALAL
|
2714007WL037347
|
BHNWRALAL
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172369
|
|
Mr. BHANWAR LAL S/O BHARMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726401849100/8778666-A
(चौसली)
|
2714007000NRG24070320242367819
|
07/03/2024
|
BINDU
|
2714007WL037352
|
BINDU
|
00698
|
RMGB0000378
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3115172401
|
|
Mrs. BINDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400726401849100/8778669
(चौसली)
|
2714007000NRG24070320242367562
|
07/03/2024
|
Nema
|
2714007WL037349
|
Nema
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172165
|
|
Mrs. NEMA DEVI W/O UGMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400726401849100/8778669-A
(चौसली)
|
2714007000NRG24070320242367820
|
07/03/2024
|
Chen singh
|
2714007WL037352
|
Chen singh
|
00698
|
RMGB0000378
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3115172631
|
|
CHEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
DEGANA
|
RJ-271400726401849100/8778681
(चौसली)
|
2714007000NRG24070320242367505
|
07/03/2024
|
LADU DEVI
|
2714007WL037347
|
LADU DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172404
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726401849100/8778681-A
(चौसली)
|
2714007000NRG24070320242367920
|
07/03/2024
|
MAINADEVI
|
2714007WL037353
|
MAINADEVI
|
00698
|
RMGB0000378
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115172521
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
DEGANA
|
RJ-271400726401849100/8778693-A
(चौसली)
|
2714007000NRG24070320242367564
|
07/03/2024
|
Jagadish
|
2714007WL037349
|
Jagadish
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172646
|
|
Mr. JAGDISH SO LODU RAM KHOKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400726401849100/8778695
(चौसली)
|
2714007000NRG24070320242367923
|
07/03/2024
|
HARI RAM
|
2714007WL037353
|
HARI RAM
|
00698
|
RMGB0000378
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3115172321
|
|
Mr. HARI RAM SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726401849100/8785303-B
(चौसली)
|
2714007000NRG24070320242367509
|
07/03/2024
|
MADU DEVI
|
2714007WL037347
|
MADU DEVI
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172666
|
|
Mrs. MADU DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400726401849100/8785303-D
(चौसली)
|
2714007000NRG24070320242367567
|
07/03/2024
|
KAMLA
|
2714007WL037349
|
KAMLA
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172192
|
|
Ms. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400726401849100/8785305
(चौसली)
|
2714007000NRG24070320242367568
|
07/03/2024
|
jadwdevi
|
2714007WL037349
|
jadwdevi
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172676
|
|
Mrs. JADAWALI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400726401849100/8785310
(चौसली)
|
2714007000NRG24070320242367571
|
07/03/2024
|
DHAPU DEVI
|
2714007WL037349
|
DHAPU DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172679
|
|
Mrs. DHAPU DEVI WO DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726401849100/8785311
(चौसली)
|
2714007000NRG24070320242367510
|
07/03/2024
|
MANGHARAM
|
2714007WL037347
|
MANGHARAM
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115172193
|
|
Mr. MEGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400726401849100/8785312
(चौसली)
|
2714007000NRG24070320242367572
|
07/03/2024
|
bnawar ran
|
2714007WL037349
|
bnawar ran
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172426
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726401849100/8785317-A
(चौसली)
|
2714007000NRG24070320242367513
|
07/03/2024
|
sain devi
|
2714007WL037347
|
sain devi
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3115172289
|
|
Mrs. SAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262381
|
262381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135338
|
1135338
|
|
|
|
|
|
|
|