|
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-271400726401849100/3957615-A
(चौसली)
|
2714007000NRG24051220231386464
|
09/12/2023
|
SUKHA RAM
|
2714007WL024347
|
SUKHA RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628786
|
|
Mr. SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726401849100/3957620
(चौसली)
|
2714007000NRG24051220231386466
|
09/12/2023
|
HARI SINGH
|
2714007WL024347
|
HARI SINGH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629010
|
|
Mr. HARI SINGH SO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726401849100/3957621-A
(चौसली)
|
2714007000NRG24051220231386468
|
09/12/2023
|
SANTOSH
|
2714007WL024347
|
SANTOSH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629016
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726401849100/3957725
(चौसली)
|
2714007000NRG24051220231386484
|
09/12/2023
|
SAWEIRAM
|
2714007WL024347
|
SAWEIRAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629028
|
|
Mr. SAWAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401849100/3957787
(चौसली)
|
2714007000NRG24051220231386505
|
09/12/2023
|
ANURI
|
2714007WL024347
|
ANURI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628787
|
|
ANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726401849100/3957794
(चौसली)
|
2714007000NRG24051220231386509
|
09/12/2023
|
BAUDI
|
2714007WL024347
|
BAUDI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629000
|
|
Mrs. BAUDI W/O SHRI VACHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726401849100/3957795
(चौसली)
|
2714007000NRG24051220231386510
|
09/12/2023
|
MADENLAL
|
2714007WL024347
|
MADENLAL
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628998
|
|
Mr. MADAN LAL BAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726401849100/3957796
(चौसली)
|
2714007000NRG24051220231386511
|
09/12/2023
|
kanuri
|
2714007WL024347
|
kanuri
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629011
|
|
Mrs. KINUDI DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401849100/3957798
(चौसली)
|
2714007000NRG24051220231386513
|
09/12/2023
|
CHOTHURI
|
2714007WL024347
|
CHOTHURI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628995
|
|
Mrs. CHOUTHUDI W/O SHRI SANVAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726401849100/3957799
(चौसली)
|
2714007000NRG24051220231386514
|
09/12/2023
|
SURMA DEVI
|
2714007WL024347
|
SURMA DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628994
|
|
Mrs. SARMUDI W/O DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401849100/51402221
(चौसली)
|
2714007000NRG24051220231386516
|
09/12/2023
|
CHUKI
|
2714007WL024347
|
CHUKI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628996
|
|
Mrs. CHUKA DEVI W O ASHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401849100/51402230
(चौसली)
|
2714007000NRG24051220231386520
|
09/12/2023
|
SANTOSH
|
2714007WL024347
|
SANTOSH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628992
|
|
Mrs. SANTOSH DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726401849100/51402246
(चौसली)
|
2714007000NRG24051220231386717
|
09/12/2023
|
BHANWARI DEVI
|
2714007WL024350
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629001
|
|
Mrs. BHANWARI W/O SHRI MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726401849100/51410533
(चौसली)
|
2714007000NRG24051220231386733
|
09/12/2023
|
BULLI DEVI
|
2714007WL024350
|
BULLI DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629002
|
|
Mrs. RAMESHEWARI WO RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726401849100/51410533
(चौसली)
|
2714007000NRG24051220231386732
|
09/12/2023
|
dayal ram
|
2714007WL024350
|
dayal ram
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628999
|
|
Mr. RAM DAYAL S/O HEERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726401849100/51410542
(चौसली)
|
2714007000NRG24051220231386735
|
09/12/2023
|
MANOHAR
|
2714007WL024350
|
MANOHAR
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629014
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400726401849100/51410607
(चौसली)
|
2714007000NRG24051220231386523
|
09/12/2023
|
RAJU RAM
|
2714007WL024347
|
RAJU RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628791
|
|
RAJENDRA PRASAD JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400726401849100/51410613
(चौसली)
|
2714007000NRG24051220231386526
|
09/12/2023
|
OMPERKASH
|
2714007WL024347
|
OMPERKASH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629019
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726401849100/51410621
(चौसली)
|
2714007000NRG24051220231386531
|
09/12/2023
|
CHUNARAM
|
2714007WL024347
|
CHUNARAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628793
|
|
Mr. CHUNA RAM SO PIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726401849100/51410792
(चौसली)
|
2714007000NRG24051220231386753
|
09/12/2023
|
UDAYSINGH
|
2714007WL024350
|
UDAYSINGH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628770
|
|
Mr. UDAI SINGH S/O SHRI BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726401849100/51418776
(चौसली)
|
2714007000NRG24051220231386948
|
09/12/2023
|
RAVINDAR
|
2714007WL024352
|
RAVINDAR
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629008
|
|
Mr. RAVINDRA PRASAD SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726401849100/8760509
(चौसली)
|
2714007000NRG24051220231386766
|
09/12/2023
|
perkash
|
2714007WL024350
|
perkash
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629007
|
|
Mr. PRAKASH SO SAWAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726401849100/8760509
(चौसली)
|
2714007000NRG24051220231386765
|
09/12/2023
|
savai ram
|
2714007WL024350
|
savai ram
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629003
|
|
Mr. SWAI RAM SO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726401849100/8760518
(चौसली)
|
2714007000NRG24051220231386767
|
09/12/2023
|
LICHMA
|
2714007WL024350
|
LICHMA
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629030
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400726401849100/8760520
(चौसली)
|
2714007000NRG24051220231386768
|
09/12/2023
|
BHERURAM
|
2714007WL024350
|
BHERURAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628997
|
|
Mr. BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726401849100/8760520
(चौसली)
|
2714007000NRG24051220231386769
|
09/12/2023
|
GEETA DEVI
|
2714007WL024350
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629033
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726401849100/8760544
(चौसली)
|
2714007000NRG24051220231386772
|
09/12/2023
|
Raju
|
2714007WL024350
|
Raju
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629041
|
|
Mrs. RAJU DEVI WO DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726401849100/8760552
(चौसली)
|
2714007000NRG24051220231386950
|
09/12/2023
|
kishna ram
|
2714007WL024352
|
kishna ram
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629006
|
|
Mr. KISHNA RAM S/O SHRI PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726401849100/8760647
(चौसली)
|
2714007000NRG24051220231386953
|
09/12/2023
|
LAD KANWAR
|
2714007WL024352
|
LAD KANWAR
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629034
|
|
Mrs. LAD KANWAR W/O PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726401849100/8760647
(चौसली)
|
2714007000NRG24051220231386952
|
09/12/2023
|
PRITHVI SINGH
|
2714007WL024352
|
PRITHVI SINGH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629029
|
|
Mr. PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726401849100/8760649
(चौसली)
|
2714007000NRG24051220231386954
|
09/12/2023
|
suamn kanwar
|
2714007WL024352
|
suamn kanwar
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628788
|
|
Mrs. suman kawar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726401849100/8760653
(चौसली)
|
2714007000NRG24051220231386790
|
09/12/2023
|
HADMAN SINGH
|
2714007WL024350
|
HADMAN SINGH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629020
|
|
Mr. HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726401849100/8760699
(चौसली)
|
2714007000NRG24051220231386986
|
09/12/2023
|
PARSARAM
|
2714007WL024352
|
PARSARAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628790
|
|
Mr. PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726401849100/8760775
(चौसली)
|
2714007000NRG24051220231386988
|
09/12/2023
|
JIMNA
|
2714007WL024352
|
JIMNA
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629032
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726401849100/8778630
(चौसली)
|
2714007000NRG24051220231386807
|
09/12/2023
|
BULLI
|
2714007WL024350
|
BULLI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628993
|
|
Mrs. BULA DEVI MEGHWAL W/O SHREE CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726401849100/8778636-B
(चौसली)
|
2714007000NRG24051220231387013
|
09/12/2023
|
BIJA RAM
|
2714007WL024352
|
BIJA RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628778
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726401849100/8778636-B
(चौसली)
|
2714007000NRG24051220231387014
|
09/12/2023
|
RADHA
|
2714007WL024352
|
RADHA
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629040
|
|
Mrs. RADHA DEVI WO BIJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726401849100/8778637
(चौसली)
|
2714007000NRG24051220231387016
|
09/12/2023
|
chhanesh
|
2714007WL024352
|
chhanesh
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628775
|
|
MS CHHANESH DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726401849100/8778688
(चौसली)
|
2714007000NRG24051220231387020
|
09/12/2023
|
uchab kanwar
|
2714007WL024352
|
uchab kanwar
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628769
|
|
UCHCHHAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400726401849100/8778689
(चौसली)
|
2714007000NRG24051220231387023
|
09/12/2023
|
KAMAL KANWAR
|
2714007WL024352
|
KAMAL KANWAR
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628990
|
|
Mrs. KAMAL KANWAR W/O FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726401849100/8778698-A
(चौसली)
|
2714007000NRG24051220231386548
|
09/12/2023
|
Sharwan ram
|
2714007WL024347
|
Sharwan ram
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628794
|
|
SHARWAN RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726401849100/8778700
(चौसली)
|
2714007000NRG24051220231386549
|
09/12/2023
|
RAMCHENDER
|
2714007WL024347
|
RAMCHENDER
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629017
|
|
Mr. RAMCHANDRA SO BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726401849100/8785303-A
(चौसली)
|
2714007000NRG24051220231386557
|
09/12/2023
|
MAHERAM
|
2714007WL024347
|
MAHERAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629036
|
|
Mr. MEHARAM SO MANGOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726401849100/8785303-B
(चौसली)
|
2714007000NRG24051220231386559
|
09/12/2023
|
SAHNKAR LAL
|
2714007WL024347
|
SAHNKAR LAL
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629037
|
|
Mr. SHANKAR LAL JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726401849100/8785307
(चौसली)
|
2714007000NRG24051220231386564
|
09/12/2023
|
chena ram
|
2714007WL024347
|
chena ram
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628792
|
|
Mr. CHENA RAM SO HEERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726401849100/8785317-A
(चौसली)
|
2714007000NRG24051220231386580
|
09/12/2023
|
omparkash
|
2714007WL024347
|
omparkash
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629039
|
|
Mr. OMPRAKASH JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
47
|
DEGANA
|
RJ-271400726401849100/8778698
(चौसली)
|
2714007000NRG24051220231386546
|
09/12/2023
|
SUJARAM
|
2714007WL024347
|
SUJARAM
|
00114
|
RSCB0028009
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628789
|
|
Mr. SUJA S RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726401849100/3957629
(चौसली)
|
2714007000NRG24051220231386930
|
09/12/2023
|
MANJU
|
2714007WL024352
|
MANJU
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628918
|
|
MANJU DVEI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400726401849100/3957683
(चौसली)
|
2714007000NRG24051220231386473
|
09/12/2023
|
meera
|
2714007WL024347
|
meera
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628940
|
|
MIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400726401849100/3957690
(चौसली)
|
2714007000NRG24051220231386475
|
09/12/2023
|
BAURI
|
2714007WL024347
|
BAURI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628965
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400726401849100/3957701-A
(चौसली)
|
2714007000NRG24051220231386481
|
09/12/2023
|
norarti
|
2714007WL024347
|
norarti
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628939
|
|
NORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400726401849100/3957711
(चौसली)
|
2714007000NRG24051220231386483
|
09/12/2023
|
PEPU DEVI
|
2714007WL024347
|
PEPU DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628930
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400726401849100/3957726
(चौसली)
|
2714007000NRG24051220231386486
|
09/12/2023
|
MOHANI DEVI
|
2714007WL024347
|
MOHANI DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628908
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400726401849100/3957732
(चौसली)
|
2714007000NRG24051220231386489
|
09/12/2023
|
VIMLA
|
2714007WL024347
|
VIMLA
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915628906
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400726401849100/3957759
(चौसली)
|
2714007000NRG24051220231386496
|
09/12/2023
|
GITA DEVI
|
2714007WL024347
|
GITA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628907
|
|
GITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400726401849100/3957759-A
(चौसली)
|
2714007000NRG24051220231386498
|
09/12/2023
|
LADU DEVI
|
2714007WL024347
|
LADU DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628915
|
|
LADU DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400726401849100/3957759-B
(चौसली)
|
2714007000NRG24051220231386499
|
09/12/2023
|
SURJGAN
|
2714007WL024347
|
SURJGAN
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628941
|
|
SURAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400726401849100/3957763
(चौसली)
|
2714007000NRG24051220231386501
|
09/12/2023
|
SAMU DEVI
|
2714007WL024347
|
SAMU DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628901
|
|
Mrs. SAMUDI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726401849100/3957764
(चौसली)
|
2714007000NRG24051220231386502
|
09/12/2023
|
JIMNA
|
2714007WL024347
|
JIMNA
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628899
|
|
JIMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400726401849100/3957764-A
(चौसली)
|
2714007000NRG24051220231386503
|
09/12/2023
|
Urmila
|
2714007WL024347
|
Urmila
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628964
|
|
MRS URMILA DEVI WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726401849100/51402218-A
(चौसली)
|
2714007000NRG24051220231386515
|
09/12/2023
|
PERMALI
|
2714007WL024347
|
PERMALI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628924
|
|
Ms. PEMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726401849100/51402224-A
(चौसली)
|
2714007000NRG24051220231386517
|
09/12/2023
|
RUKMA
|
2714007WL024347
|
RUKMA
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628966
|
|
Ms. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726401849100/51402227-A
(चौसली)
|
2714007000NRG24051220231386518
|
09/12/2023
|
MUNNI
|
2714007WL024347
|
MUNNI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628974
|
|
MUNI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400726401849100/51402248
(चौसली)
|
2714007000NRG24051220231386719
|
09/12/2023
|
TAKKA DEVI
|
2714007WL024350
|
TAKKA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628896
|
|
TAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400726401849100/51402282
(चौसली)
|
2714007000NRG24051220231386723
|
09/12/2023
|
INDRA DEVI
|
2714007WL024350
|
INDRA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628916
|
|
Mrs. INDRA DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726401849100/51410543
(चौसली)
|
2714007000NRG24051220231386736
|
09/12/2023
|
SANTOSH
|
2714007WL024350
|
SANTOSH
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628942
|
|
Ms. SANTOSH JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726401849100/51410551
(चौसली)
|
2714007000NRG24051220231386737
|
09/12/2023
|
CHOTHUDI
|
2714007WL024350
|
CHOTHUDI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628979
|
|
CHOUTHI DEVI WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400726401849100/8760503
(चौसली)
|
2714007000NRG24051220231386764
|
09/12/2023
|
anjuri
|
2714007WL024350
|
anjuri
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628917
|
|
ANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400726401849100/8760553
(चौसली)
|
2714007000NRG24051220231386775
|
09/12/2023
|
NENI
|
2714007WL024350
|
NENI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628919
|
|
NANI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400726401849100/8760582
(चौसली)
|
2714007000NRG24051220231386782
|
09/12/2023
|
punki
|
2714007WL024350
|
punki
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628905
|
|
Mrs. PUNAKI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726401849100/8760665
(चौसली)
|
2714007000NRG24051220231386958
|
09/12/2023
|
maya kanwar
|
2714007WL024352
|
maya kanwar
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628909
|
|
MAYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400726401849100/8760669
(चौसली)
|
2714007000NRG24051220231386791
|
09/12/2023
|
TEJSINGH
|
2714007WL024350
|
TEJSINGH
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628970
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400726401849100/8760680
(चौसली)
|
2714007000NRG24051220231386969
|
09/12/2023
|
LILA
|
2714007WL024352
|
LILA
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628962
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400726401849100/8760683
(चौसली)
|
2714007000NRG24051220231386795
|
09/12/2023
|
SIPUDI
|
2714007WL024350
|
SIPUDI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628928
|
|
SIPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400726401849100/8760687
(चौसली)
|
2714007000NRG24051220231386797
|
09/12/2023
|
BHANWARI DEVI
|
2714007WL024350
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628894
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400726401849100/8760690
(चौसली)
|
2714007000NRG24051220231386976
|
09/12/2023
|
RADHA DEVI
|
2714007WL024352
|
RADHA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628920
|
|
RADHA DEVI WO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400726401849100/8778604
(चौसली)
|
2714007000NRG24051220231386800
|
09/12/2023
|
RAMSWERI
|
2714007WL024350
|
RAMSWERI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628931
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726401849100/8778611
(चौसली)
|
2714007000NRG24051220231386802
|
09/12/2023
|
MANJU DEVI
|
2714007WL024350
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628967
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400726401849100/8778615
(चौसली)
|
2714007000NRG24051220231386804
|
09/12/2023
|
GHEVRI DEVI
|
2714007WL024350
|
GHEVRI DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628976
|
|
GHEVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400726401849100/8778615-A
(चौसली)
|
2714007000NRG24051220231386994
|
09/12/2023
|
NARMLI DEVI
|
2714007WL024352
|
NARMLI DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628960
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400726401849100/8778618
(चौसली)
|
2714007000NRG24051220231386805
|
09/12/2023
|
BAJURI
|
2714007WL024350
|
BAJURI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628895
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400726401849100/8778625
(चौसली)
|
2714007000NRG24051220231387000
|
09/12/2023
|
SONAKI DEVI
|
2714007WL024352
|
SONAKI DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628923
|
|
SONAKI DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400726401849100/8778628
(चौसली)
|
2714007000NRG24051220231387003
|
09/12/2023
|
misra
|
2714007WL024352
|
misra
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628925
|
|
MISRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400726401849100/8778628
(चौसली)
|
2714007000NRG24051220231387002
|
09/12/2023
|
mularam
|
2714007WL024352
|
mularam
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628978
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726401849100/8778632
(चौसली)
|
2714007000NRG24051220231387006
|
09/12/2023
|
CHELA RAM
|
2714007WL024352
|
CHELA RAM
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628937
|
|
Mr. CHELA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726401849100/8778635
(चौसली)
|
2714007000NRG24051220231386811
|
09/12/2023
|
SANTOSH
|
2714007WL024350
|
SANTOSH
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628943
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400726401849100/8778688-A
(चौसली)
|
2714007000NRG24051220231387022
|
09/12/2023
|
MINASHI
|
2714007WL024352
|
MINASHI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628977
|
|
Mrs. Meenakshi Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726401849100/8785323
(चौसली)
|
2714007000NRG24051220231387033
|
09/12/2023
|
BHNAWARI DEVI
|
2714007WL024352
|
BHNAWARI DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628975
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71720
|
71720
|
|
|
|
|
|
|
|
|
89
|
DEGANA
|
RJ-271400726401849100/8760559-A
(चौसली)
|
2714007000NRG24051220231386779
|
09/12/2023
|
Manju
|
2714007WL024350
|
Manju
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628767
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400726401849100/8760597
(चौसली)
|
2714007000NRG24051220231386535
|
09/12/2023
|
mangilal
|
2714007WL024347
|
mangilal
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629013
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726401849100/8760670
(चौसली)
|
2714007000NRG24051220231386962
|
09/12/2023
|
manoj singh
|
2714007WL024352
|
manoj singh
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628782
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400726401849100/8760672
(चौसली)
|
2714007000NRG24051220231386965
|
09/12/2023
|
KISHANSINGH
|
2714007WL024352
|
KISHANSINGH
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629005
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726401849100/8778604-A
(चौसली)
|
2714007000NRG24051220231386989
|
09/12/2023
|
SUMAN
|
2714007WL024352
|
SUMAN
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629038
|
|
Mrs. SUMAN WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726401849100/8778615-A
(चौसली)
|
2714007000NRG24051220231386995
|
09/12/2023
|
DEVI LAL
|
2714007WL024352
|
DEVI LAL
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628768
|
|
MR DEVI LAL DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400726401849100/8778624-A
(चौसली)
|
2714007000NRG24051220231386806
|
09/12/2023
|
SUMITRA
|
2714007WL024350
|
SUMITRA
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628776
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
96
|
DEGANA
|
RJ-271400726401849100/3957628
(चौसली)
|
2714007000NRG24051220231386471
|
09/12/2023
|
SANTOSH
|
2714007WL024347
|
SANTOSH
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629018
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400726401849100/3957759
(चौसली)
|
2714007000NRG24051220231386497
|
09/12/2023
|
JORA RAM
|
2714007WL024347
|
JORA RAM
|
00415
|
SBIN0031117
|
880
|
880
|
Processed
|
29/02/2024
|
|
0915629024
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726401849100/3957792
(चौसली)
|
2714007000NRG24051220231386506
|
09/12/2023
|
RAMESHWARI
|
2714007WL024347
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629004
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400726401849100/3957793
(चौसली)
|
2714007000NRG24051220231386508
|
09/12/2023
|
BASANTI
|
2714007WL024347
|
BASANTI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628814
|
|
MS BASANTI WO TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726401849100/3957793
(चौसली)
|
2714007000NRG24051220231386507
|
09/12/2023
|
TULACHHA RAM
|
2714007WL024347
|
TULACHHA RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628820
|
|
MR TULCHHA RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726401849100/3957797
(चौसली)
|
2714007000NRG24051220231386512
|
09/12/2023
|
IGYARASI
|
2714007WL024347
|
IGYARASI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628813
|
|
Mrs. GYARSI BAWRI W/O PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726401849100/51410562
(चौसली)
|
2714007000NRG24051220231386739
|
09/12/2023
|
BHANWARI DEVI
|
2714007WL024350
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628811
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400726401849100/51410611
(चौसली)
|
2714007000NRG24051220231386524
|
09/12/2023
|
hadamn ram
|
2714007WL024347
|
hadamn ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629042
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726401849100/51410618-B
(चौसली)
|
2714007000NRG24051220231386937
|
09/12/2023
|
REWANTARAM
|
2714007WL024352
|
REWANTARAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628816
|
|
MR REVAT RAM SO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400726401849100/51418489
(चौसली)
|
2714007000NRG24051220231386757
|
09/12/2023
|
BASANTI
|
2714007WL024350
|
BASANTI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628840
|
|
Mrs. BASANT KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726401849100/51418777
(चौसली)
|
2714007000NRG24051220231386949
|
09/12/2023
|
ANIL
|
2714007WL024352
|
ANIL
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629021
|
|
MR ANIL SAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726401849100/8760649
(चौसली)
|
2714007000NRG24051220231386955
|
09/12/2023
|
dilip singh
|
2714007WL024352
|
dilip singh
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628777
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726401849100/8760676
(चौसली)
|
2714007000NRG24051220231386968
|
09/12/2023
|
genkari
|
2714007WL024352
|
genkari
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628844
|
|
MISS JHANAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726401849100/8760687-A
(चौसली)
|
2714007000NRG24051220231386975
|
09/12/2023
|
SUSHILA
|
2714007WL024352
|
SUSHILA
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628829
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400726401849100/8760691
(चौसली)
|
2714007000NRG24051220231386977
|
09/12/2023
|
SANTOSH
|
2714007WL024352
|
SANTOSH
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629046
|
|
MRS SANTOSH WO CHOTU RAM URF LODU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400726401849100/8760692
(चौसली)
|
2714007000NRG24051220231386978
|
09/12/2023
|
badri ram
|
2714007WL024352
|
badri ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629043
|
|
MR BADRI RAM SO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726401849100/8760693
(चौसली)
|
2714007000NRG24051220231386979
|
09/12/2023
|
gita devi
|
2714007WL024352
|
gita devi
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628810
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400726401849100/8760694
(चौसली)
|
2714007000NRG24051220231386981
|
09/12/2023
|
narpat ram
|
2714007WL024352
|
narpat ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629047
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400726401849100/8760696
(चौसली)
|
2714007000NRG24051220231386983
|
09/12/2023
|
SUMAN
|
2714007WL024352
|
SUMAN
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628825
|
|
MS REKHA DEVI WO AMRITA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726401849100/8760698
(चौसली)
|
2714007000NRG24051220231386984
|
09/12/2023
|
MAHAVEER
|
2714007WL024352
|
MAHAVEER
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628796
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726401849100/8760699
(चौसली)
|
2714007000NRG24051220231386987
|
09/12/2023
|
BHAWARI DEVI
|
2714007WL024352
|
BHAWARI DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628798
|
|
BHANWARI DEVI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400726401849100/8778624
(चौसली)
|
2714007000NRG24051220231386997
|
09/12/2023
|
GULABI DEVI
|
2714007WL024352
|
GULABI DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628823
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726401849100/8778624-A
(चौसली)
|
2714007000NRG24051220231386998
|
09/12/2023
|
PARBHUDAS
|
2714007WL024352
|
PARBHUDAS
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628821
|
|
MR PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726401849100/8778625
(चौसली)
|
2714007000NRG24051220231386999
|
09/12/2023
|
LADU DAS
|
2714007WL024352
|
LADU DAS
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629044
|
|
MR LADU DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726401849100/8778631
(चौसली)
|
2714007000NRG24051220231386808
|
09/12/2023
|
prema
|
2714007WL024350
|
prema
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629012
|
|
MS PARMA DEVI PARMA DEVI WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400726401849100/8778631-A
(चौसली)
|
2714007000NRG24051220231387005
|
09/12/2023
|
rakesh
|
2714007WL024352
|
rakesh
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628815
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGANA
|
RJ-271400726401849100/8778637
(चौसली)
|
2714007000NRG24051220231387015
|
09/12/2023
|
BHURA RAM
|
2714007WL024352
|
BHURA RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628780
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726401849100/8778682-B
(चौसली)
|
2714007000NRG24051220231387018
|
09/12/2023
|
NRESAH KUMAR
|
2714007WL024352
|
NRESAH KUMAR
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628771
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726401849100/8785303
(चौसली)
|
2714007000NRG24051220231386555
|
09/12/2023
|
mangu ram
|
2714007WL024347
|
mangu ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628818
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726401849100/8785303
(चौसली)
|
2714007000NRG24051220231386556
|
09/12/2023
|
narsi ram
|
2714007WL024347
|
narsi ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629045
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726401849100/8785308
(चौसली)
|
2714007000NRG24051220231386566
|
09/12/2023
|
babulal
|
2714007WL024347
|
babulal
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628779
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726401849100/8785308
(चौसली)
|
2714007000NRG24051220231386567
|
09/12/2023
|
MEERA
|
2714007WL024347
|
MEERA
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628797
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726401849100/8785311
(चौसली)
|
2714007000NRG24051220231387026
|
09/12/2023
|
jetha ram
|
2714007WL024352
|
jetha ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628819
|
|
Mr. JETHA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726401849100/8785312-A
(चौसली)
|
2714007000NRG24051220231386571
|
09/12/2023
|
KAILASH RAM
|
2714007WL024347
|
KAILASH RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628817
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726401849100/8785314-A
(चौसली)
|
2714007000NRG24051220231386575
|
09/12/2023
|
pitha ram
|
2714007WL024347
|
pitha ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628795
|
|
PITHA RAM SO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726401849100/8785317
(चौसली)
|
2714007000NRG24051220231386578
|
09/12/2023
|
AMRARAM
|
2714007WL024347
|
AMRARAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628841
|
|
MR AMRA RAM SO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726401849100/8785321-A
(चौसली)
|
2714007000NRG24051220231386814
|
09/12/2023
|
RAMESHWARI DEVI
|
2714007WL024350
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628812
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64240
|
64240
|
|
|
|
|
|
|
|
|
133
|
DEGANA
|
RJ-271400726401849100/3957626-B
(चौसली)
|
2714007000NRG24051220231386929
|
09/12/2023
|
Mahaveer singh
|
2714007WL024352
|
Mahaveer singh
|
00415
|
SBIN0031118
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628828
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
134
|
DEGANA
|
RJ-271400726401849100/3957698
(चौसली)
|
2714007000NRG24051220231386479
|
09/12/2023
|
BILU DEVI
|
2714007WL024347
|
BILU DEVI
|
00415
|
SBIN0032403
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629035
|
|
MRS BILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
135
|
DEGANA
|
RJ-271400726401849100/3957612
(चौसली)
|
2714007000NRG24051220231386926
|
09/12/2023
|
CHOTURI
|
2714007WL024352
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915628863
|
|
Mrs. CHHOTUDI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726401849100/3957613
(चौसली)
|
2714007000NRG24051220231386463
|
09/12/2023
|
SANTOSH
|
2714007WL024347
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628831
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726401849100/3957619
(चौसली)
|
2714007000NRG24051220231386928
|
09/12/2023
|
GEETA
|
2714007WL024352
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628933
|
|
Mrs. GEETA KANWAR WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726401849100/3957619
(चौसली)
|
2714007000NRG24051220231386927
|
09/12/2023
|
TILOK
|
2714007WL024352
|
TILOK
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628988
|
|
Mr. TILOK . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726401849100/3957620
(चौसली)
|
2714007000NRG24051220231386467
|
09/12/2023
|
PEPURI
|
2714007WL024347
|
PEPURI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628904
|
|
Mrs. PAPUDI W/O HARI RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726401849100/3957623
(चौसली)
|
2714007000NRG24051220231386469
|
09/12/2023
|
rekha kanwer
|
2714007WL024347
|
rekha kanwer
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628854
|
|
Mrs. REKHA KANWAR WO BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726401849100/3957626-
(चौसली)
|
2714007000NRG24051220231386470
|
09/12/2023
|
KAMLA
|
2714007WL024347
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628874
|
|
Mrs. KAMALA SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726401849100/3957633
(चौसली)
|
2714007000NRG24051220231386931
|
09/12/2023
|
KANA RAM
|
2714007WL024352
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628911
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400726401849100/3957634
(चौसली)
|
2714007000NRG24051220231386935
|
09/12/2023
|
PEMARAM
|
2714007WL024352
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629023
|
|
Mr. PEMA RAM SO RAMSUKH SAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726401849100/3957690
(चौसली)
|
2714007000NRG24051220231386474
|
09/12/2023
|
BASTI RAM
|
2714007WL024347
|
BASTI RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628837
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726401849100/3957725-A
(चौसली)
|
2714007000NRG24051220231386485
|
09/12/2023
|
gudi
|
2714007WL024347
|
gudi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628876
|
|
Mrs. GUDDI WO SURINDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726401849100/3957728
(चौसली)
|
2714007000NRG24051220231386487
|
09/12/2023
|
MUNNI DEVI
|
2714007WL024347
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628824
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726401849100/3957731-A
(चौसली)
|
2714007000NRG24051220231386488
|
09/12/2023
|
SHARDA
|
2714007WL024347
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628957
|
|
Mrs. SHARDA W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726401849100/3957733
(चौसली)
|
2714007000NRG24051220231386490
|
09/12/2023
|
SAYRI
|
2714007WL024347
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628853
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400726401849100/3957734-B
(चौसली)
|
2714007000NRG24051220231386492
|
09/12/2023
|
SIMA DEVI
|
2714007WL024347
|
SIMA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628949
|
|
Mrs. SEEMA DEVI WO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726401849100/3957749
(चौसली)
|
2714007000NRG24051220231386494
|
09/12/2023
|
RADHAKISHAN
|
2714007WL024347
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628991
|
|
Mr. RADHA KISHAN S/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726401849100/3957751
(चौसली)
|
2714007000NRG24051220231386495
|
09/12/2023
|
SUNDARI
|
2714007WL024347
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628873
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400726401849100/51402228
(चौसली)
|
2714007000NRG24051220231386519
|
09/12/2023
|
MOHANI DEVI
|
2714007WL024347
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628902
|
|
Mrs. MOHANI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726401849100/51402231
(चौसली)
|
2714007000NRG24051220231386521
|
09/12/2023
|
chuki devi
|
2714007WL024347
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915628822
|
|
M/s. CHUKALI WO BIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400726401849100/51402231-A
(चौसली)
|
2714007000NRG24051220231386522
|
09/12/2023
|
HEERARAM
|
2714007WL024347
|
HEERARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628946
|
|
Mr. HEERA RAM JAT SO KANA RAM BAJIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726401849100/51402236
(चौसली)
|
2714007000NRG24051220231386716
|
09/12/2023
|
SHANTI DEVI
|
2714007WL024350
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628758
|
|
SHANTI DEVI WO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400726401849100/51402295
(चौसली)
|
2714007000NRG24051220231386724
|
09/12/2023
|
OMARAM
|
2714007WL024350
|
OMARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628912
|
|
Mr. UMA RAM LUHAR SO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726401849100/51402295
(चौसली)
|
2714007000NRG24051220231386725
|
09/12/2023
|
SANTOSH
|
2714007WL024350
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628856
|
|
Mrs. SANTU LUHAR W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726401849100/51410559
(चौसली)
|
2714007000NRG24051220231386738
|
09/12/2023
|
MUNNI
|
2714007WL024350
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628913
|
|
Mrs. MUNNI DEVI WO NATHU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726401849100/51410567
(चौसली)
|
2714007000NRG24051220231386740
|
09/12/2023
|
GENPET SINGH
|
2714007WL024350
|
GENPET SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628926
|
|
Mr. GANPAT SINGH SO HARI SINGH JAITMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726401849100/51410611
(चौसली)
|
2714007000NRG24051220231386525
|
09/12/2023
|
BHANWARI DEVI
|
2714007WL024347
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628889
|
|
Mrs. BHANWARI DEVI HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726401849100/51410613
(चौसली)
|
2714007000NRG24051220231386527
|
09/12/2023
|
BAUDI
|
2714007WL024347
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628880
|
|
Mrs. BAU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726401849100/51410614
(चौसली)
|
2714007000NRG24051220231386528
|
09/12/2023
|
SOHANI
|
2714007WL024347
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628838
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726401849100/51410617
(चौसली)
|
2714007000NRG24051220231386936
|
09/12/2023
|
LALI DEVI
|
2714007WL024352
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628891
|
|
Mrs. LALKI DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726401849100/51410618
(चौसली)
|
2714007000NRG24051220231386529
|
09/12/2023
|
PUSA RAM
|
2714007WL024347
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628839
|
|
Mr. PUSA RAM S/O CHHAGANA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726401849100/51410621
(चौसली)
|
2714007000NRG24051220231386530
|
09/12/2023
|
CHUNKI
|
2714007WL024347
|
CHUNKI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628843
|
|
Mrs. CHUKLI DEVI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726401849100/51410624
(चौसली)
|
2714007000NRG24051220231386532
|
09/12/2023
|
PREMA DEVI
|
2714007WL024347
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628929
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726401849100/51410625
(चौसली)
|
2714007000NRG24051220231386939
|
09/12/2023
|
GEETA DEVI
|
2714007WL024352
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628987
|
|
Mrs. GEETA WO JETHA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726401849100/51410633-A
(चौसली)
|
2714007000NRG24051220231386742
|
09/12/2023
|
SANTOSH DEVI
|
2714007WL024350
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628903
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726401849100/51410634-A
(चौसली)
|
2714007000NRG24051220231386743
|
09/12/2023
|
CHANDRKANTA
|
2714007WL024350
|
CHANDRKANTA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628850
|
|
Mrs. CHANDAR KANTA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726401849100/51410654
(चौसली)
|
2714007000NRG24051220231386942
|
09/12/2023
|
MOTI RAM
|
2714007WL024352
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915628900
|
|
Mr. MOTI RAM SO SHIMBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726401849100/51410654
(चौसली)
|
2714007000NRG24051220231386941
|
09/12/2023
|
SAYRI DEVI
|
2714007WL024352
|
SAYRI DEVI
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915628849
|
|
Mrs. SAYARI DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726401849100/51410659
(चौसली)
|
2714007000NRG24051220231386944
|
09/12/2023
|
BHAGATSINGH
|
2714007WL024352
|
BHAGATSINGH
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915628756
|
|
Mr. BHAGAT SINGH NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726401849100/51410761
(चौसली)
|
2714007000NRG24051220231386747
|
09/12/2023
|
JADAWALI
|
2714007WL024350
|
JADAWALI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628846
|
|
Mrs. JADWALI DEVI WO SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726401849100/51410766
(चौसली)
|
2714007000NRG24051220231386748
|
09/12/2023
|
BAURI
|
2714007WL024350
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628878
|
|
BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726401849100/51410769-A
(चौसली)
|
2714007000NRG24051220231386945
|
09/12/2023
|
SHUSHIL
|
2714007WL024352
|
SHUSHIL
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629022
|
|
Mr. SUSHIL JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726401849100/51410772
(चौसली)
|
2714007000NRG24051220231386946
|
09/12/2023
|
SHANTI DEVI
|
2714007WL024352
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628845
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726401849100/51410792-A
(चौसली)
|
2714007000NRG24051220231386755
|
09/12/2023
|
OMKANWAR
|
2714007WL024350
|
OMKANWAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628973
|
|
Miss. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726401849100/51418785
(चौसली)
|
2714007000NRG24051220231386762
|
09/12/2023
|
MADANI
|
2714007WL024350
|
MADANI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628851
|
|
MADANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DEGANA
|
RJ-271400726401849100/8760551
(चौसली)
|
2714007000NRG24051220231386774
|
09/12/2023
|
IAGYARSI
|
2714007WL024350
|
IAGYARSI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628852
|
|
Mrs. GYARSI DEVI WO GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726401849100/8760639
(चौसली)
|
2714007000NRG24051220231386786
|
09/12/2023
|
KAMLI
|
2714007WL024350
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628862
|
|
Mrs. KAMALI WO NATHUI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726401849100/8760644
(चौसली)
|
2714007000NRG24051220231386787
|
09/12/2023
|
SUGANSINGH
|
2714007WL024350
|
SUGANSINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628858
|
|
SUGANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGANA
|
RJ-271400726401849100/8760648
(चौसली)
|
2714007000NRG24051220231386789
|
09/12/2023
|
BHANWAR SINGH
|
2714007WL024350
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628950
|
|
Mr. BHANWAR SINGH SO SHIVDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726401849100/8760656
(चौसली)
|
2714007000NRG24051220231386956
|
09/12/2023
|
PAHAD SINGH
|
2714007WL024352
|
PAHAD SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628848
|
|
Mr. PAHAR SINGH SO DAN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726401849100/8760667-A
(चौसली)
|
2714007000NRG24051220231386961
|
09/12/2023
|
sampat singh
|
2714007WL024352
|
sampat singh
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628971
|
|
SAMPAT SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
DEGANA
|
RJ-271400726401849100/8760674
(चौसली)
|
2714007000NRG24051220231386966
|
09/12/2023
|
MUKESH
|
2714007WL024352
|
MUKESH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629009
|
|
Mr. MUKESH SINGH S/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726401849100/8760680
(चौसली)
|
2714007000NRG24051220231386793
|
09/12/2023
|
DHGHELARAM
|
2714007WL024350
|
DHGHELARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628935
|
|
Mr. DHAGLA RAM SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726401849100/8760682
(चौसली)
|
2714007000NRG24051220231386971
|
09/12/2023
|
ramniwas
|
2714007WL024352
|
ramniwas
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628927
|
|
Mr. RAM NIWAS SO RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726401849100/8760682
(चौसली)
|
2714007000NRG24051220231386794
|
09/12/2023
|
SHARDA
|
2714007WL024350
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628984
|
|
Mrs. SARDA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726401849100/8760695
(चौसली)
|
2714007000NRG24051220231386798
|
09/12/2023
|
AMRI DEVI
|
2714007WL024350
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628834
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726401849100/8778607
(चौसली)
|
2714007000NRG24051220231386990
|
09/12/2023
|
TILOK RAM
|
2714007WL024352
|
TILOK RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628881
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726401849100/8778609
(चौसली)
|
2714007000NRG24051220231386801
|
09/12/2023
|
SOHANI
|
2714007WL024350
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628982
|
|
Sohani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
DEGANA
|
RJ-271400726401849100/8778613
(चौसली)
|
2714007000NRG24051220231386993
|
09/12/2023
|
RAMNIWAS
|
2714007WL024352
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628921
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400726401849100/8778613
(चौसली)
|
2714007000NRG24051220231386803
|
09/12/2023
|
SANTOSH
|
2714007WL024350
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628947
|
|
Mrs. SANTOSH MEGHWAL WO RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726401849100/8778627
(चौसली)
|
2714007000NRG24051220231387001
|
09/12/2023
|
ANADA RAM
|
2714007WL024352
|
ANADA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628898
|
|
ANADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGANA
|
RJ-271400726401849100/8778632
(चौसली)
|
2714007000NRG24051220231387007
|
09/12/2023
|
SHARDA
|
2714007WL024352
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628914
|
|
Mrs. SARDA DEVI WO CHELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726401849100/8778633
(चौसली)
|
2714007000NRG24051220231386810
|
09/12/2023
|
GHEWARI
|
2714007WL024350
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628857
|
|
Mrs. GHEWARI DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726401849100/8778633
(चौसली)
|
2714007000NRG24051220231386809
|
09/12/2023
|
MOTI RAM
|
2714007WL024350
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628855
|
|
Mr. MOTI RAM SO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726401849100/8778636
(चौसली)
|
2714007000NRG24051220231387010
|
09/12/2023
|
BAJU DEVI
|
2714007WL024352
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628859
|
|
BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726401849100/8778636-A
(चौसली)
|
2714007000NRG24051220231387011
|
09/12/2023
|
HADAMN
|
2714007WL024352
|
HADAMN
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629027
|
|
Mr. HADMAN RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726401849100/8778636-A
(चौसली)
|
2714007000NRG24051220231387012
|
09/12/2023
|
TARU DEVI
|
2714007WL024352
|
TARU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628936
|
|
Mr. TARU DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726401849100/8778685-A
(चौसली)
|
2714007000NRG24051220231387019
|
09/12/2023
|
ugara ram
|
2714007WL024352
|
ugara ram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628866
|
|
Mr. UGRA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726401849100/8778693
(चौसली)
|
2714007000NRG24051220231386538
|
09/12/2023
|
KISHNA DEVI
|
2714007WL024347
|
KISHNA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628827
|
|
Mrs. KISHANA DEVI LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726401849100/8778694
(चौसली)
|
2714007000NRG24051220231386541
|
09/12/2023
|
MIRA DEVI
|
2714007WL024347
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628865
|
|
Mrs. MEERA DEVI LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726401849100/8778695
(चौसली)
|
2714007000NRG24051220231386542
|
09/12/2023
|
KESAR DEVI
|
2714007WL024347
|
KESAR DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628864
|
|
Mrs. KESHAR DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726401849100/8778700
(चौसली)
|
2714007000NRG24051220231386550
|
09/12/2023
|
NATHI DEVI
|
2714007WL024347
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628860
|
|
Mrs. NATHI DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726401849100/8785302
(चौसली)
|
2714007000NRG24051220231387025
|
09/12/2023
|
JHUMA DEVI
|
2714007WL024352
|
JHUMA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628989
|
|
JHUMA DEVI WO JAWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400726401849100/8785306
(चौसली)
|
2714007000NRG24051220231386563
|
09/12/2023
|
SHAYERI DEVI
|
2714007WL024347
|
SHAYERI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628932
|
|
Mrs. SAYARI DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726401849100/8785309
(चौसली)
|
2714007000NRG24051220231386568
|
09/12/2023
|
JORARAM
|
2714007WL024347
|
JORARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628952
|
|
Mr. JORA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726401849100/8785311
(चौसली)
|
2714007000NRG24051220231387027
|
09/12/2023
|
JIVNI DEVI
|
2714007WL024352
|
JIVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628861
|
|
MR JIVANI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400726401849100/8785312
(चौसली)
|
2714007000NRG24051220231387029
|
09/12/2023
|
BHANWARI DEVI
|
2714007WL024352
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628892
|
|
Mrs. BHANWARI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726401849100/8785314
(चौसली)
|
2714007000NRG24051220231386573
|
09/12/2023
|
KHIVSI RAM
|
2714007WL024347
|
KHIVSI RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628981
|
|
Mr. KHIVASI RAM S/O CHHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726401849100/8785314
(चौसली)
|
2714007000NRG24051220231386574
|
09/12/2023
|
SHARDA
|
2714007WL024347
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628882
|
|
Mrs. SARDA DEVI KHINVSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726401849100/8785316
(चौसली)
|
2714007000NRG24051220231386577
|
09/12/2023
|
BAURI
|
2714007WL024347
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628872
|
|
Mrs. BAU DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726401849100/8785316
(चौसली)
|
2714007000NRG24051220231386576
|
09/12/2023
|
PIRA RAM
|
2714007WL024347
|
PIRA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629049
|
|
Mr. PIRA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726401849100/8785317
(चौसली)
|
2714007000NRG24051220231386579
|
09/12/2023
|
MANGHI DEVI
|
2714007WL024347
|
MANGHI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628826
|
|
Mrs. MANGU DEVI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726401849100/8785319
(चौसली)
|
2714007000NRG24051220231387030
|
09/12/2023
|
kistur ram
|
2714007WL024352
|
kistur ram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628922
|
|
KISTUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEGANA
|
RJ-271400726401849100/8785321
(चौसली)
|
2714007000NRG24051220231387031
|
09/12/2023
|
INDRAJ RAM
|
2714007WL024352
|
INDRAJ RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628953
|
|
Mr. INDER RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726401849100/8785323
(चौसली)
|
2714007000NRG24051220231387032
|
09/12/2023
|
MANGA RAM
|
2714007WL024352
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628842
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726401849100/8785323-A
(चौसली)
|
2714007000NRG24051220231387035
|
09/12/2023
|
BHANWRI DEVI
|
2714007WL024352
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628959
|
|
Mrs. BHANWARI DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726401849100/8785323-A
(चौसली)
|
2714007000NRG24051220231387034
|
09/12/2023
|
CHOTU RAM
|
2714007WL024352
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629031
|
|
Mr. CHHOTU RAM S/O HAJARI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726401849100/8785328
(चौसली)
|
2714007000NRG24051220231386815
|
09/12/2023
|
BIRJA DEVI
|
2714007WL024350
|
BIRJA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628897
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146520
|
146520
|
|
|
|
|
|
|
|
|
222
|
DEGANA
|
RJ-271400726401849100/8778694
(चौसली)
|
2714007000NRG24051220231386540
|
09/12/2023
|
LADU RAM
|
2714007WL024347
|
LADU RAM
|
00666
|
IDFB0042124
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628934
|
|
Mr. LADU RAM SO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
223
|
DEGANA
|
RJ-271400726401849100/8778688-A
(चौसली)
|
2714007000NRG24051220231387021
|
09/12/2023
|
DILIP
|
2714007WL024352
|
DILIP
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628963
|
|
Mr. DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
224
|
DEGANA
|
RJ-271400726401849100/3957733-A
(चौसली)
|
2714007000NRG24051220231386491
|
09/12/2023
|
SSTA DEVI
|
2714007WL024347
|
SSTA DEVI
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628832
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726401849100/8778612
(चौसली)
|
2714007000NRG24051220231386992
|
09/12/2023
|
JETHA RMA
|
2714007WL024352
|
JETHA RMA
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628944
|
|
Mr. JETHA RAM S/O BHOLA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
226
|
DEGANA
|
RJ-271400726401849100/3957615-A
(चौसली)
|
2714007000NRG24051220231386465
|
09/12/2023
|
MANJU
|
2714007WL024347
|
MANJU
|
00698
|
RMGB0000360
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628956
|
|
Mrs. MANJU DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
227
|
DEGANA
|
RJ-271400726401849100/3957632
(चौसली)
|
2714007000NRG24051220231386472
|
09/12/2023
|
LICHHMA DEVI
|
2714007WL024347
|
LICHHMA DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628985
|
|
Mrs. LICHHAMA DEVI W/O CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726401849100/3957633-A
(चौसली)
|
2714007000NRG24051220231386932
|
09/12/2023
|
CHENA RAM
|
2714007WL024352
|
CHENA RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628763
|
|
Mr. CHENA RAM SO KANA RAM SAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726401849100/3957633-B
(चौसली)
|
2714007000NRG24051220231386933
|
09/12/2023
|
SHANKAR RAM
|
2714007WL024352
|
SHANKAR RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628877
|
|
Mr. SHANKAR RAM SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726401849100/3957633-B
(चौसली)
|
2714007000NRG24051220231386934
|
09/12/2023
|
SUMITRA
|
2714007WL024352
|
SUMITRA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628833
|
|
Mrs. SUMITRA W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726401849100/3957690-A
(चौसली)
|
2714007000NRG24051220231386477
|
09/12/2023
|
BILA DEVI
|
2714007WL024347
|
BILA DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628955
|
|
Mrs. BILA DEVI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726401849100/3957690-A
(चौसली)
|
2714007000NRG24051220231386476
|
09/12/2023
|
SHANKAR
|
2714007WL024347
|
SHANKAR
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628755
|
|
Mr. SHANKAR RAM SAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726401849100/3957691
(चौसली)
|
2714007000NRG24051220231386478
|
09/12/2023
|
CHOTURI
|
2714007WL024347
|
CHOTURI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628867
|
|
Mrs. SOHANI LUHAR WO BHANWARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726401849100/3957699
(चौसली)
|
2714007000NRG24051220231386480
|
09/12/2023
|
raju
|
2714007WL024347
|
raju
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628750
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726401849100/3957706-B
(चौसली)
|
2714007000NRG24051220231386482
|
09/12/2023
|
Mangi
|
2714007WL024347
|
Mangi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628948
|
|
Mrs. MANGI DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726401849100/3957735
(चौसली)
|
2714007000NRG24051220231386493
|
09/12/2023
|
seeta
|
2714007WL024347
|
seeta
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915628752
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726401849100/3957759-C
(चौसली)
|
2714007000NRG24051220231386500
|
09/12/2023
|
ROSHANI
|
2714007WL024347
|
ROSHANI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628761
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400726401849100/3957764-B
(चौसली)
|
2714007000NRG24051220231386504
|
09/12/2023
|
RAMESHI
|
2714007WL024347
|
RAMESHI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628754
|
|
Ms. RAMESHI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726401849100/51402247
(चौसली)
|
2714007000NRG24051220231386718
|
09/12/2023
|
MANUDI
|
2714007WL024350
|
MANUDI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628958
|
|
Mrs. MANGUDI W/O SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726401849100/51402279
(चौसली)
|
2714007000NRG24051220231386722
|
09/12/2023
|
bau devi
|
2714007WL024350
|
bau devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628961
|
|
Mrs. BAOU DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726401849100/51402296
(चौसली)
|
2714007000NRG24051220231386726
|
09/12/2023
|
Urmila
|
2714007WL024350
|
Urmila
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628764
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400726401849100/51410618-B
(चौसली)
|
2714007000NRG24051220231386938
|
09/12/2023
|
GEETA
|
2714007WL024352
|
GEETA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628836
|
|
Mrs. GEETA DEVI W/O REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726401849100/51410624
(चौसली)
|
2714007000NRG24051220231386533
|
09/12/2023
|
jitendra
|
2714007WL024347
|
jitendra
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628806
|
|
Mr. JITENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726401849100/51410629
(चौसली)
|
2714007000NRG24051220231386940
|
09/12/2023
|
SANTOSH
|
2714007WL024352
|
SANTOSH
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628893
|
|
Mrs. SAROJ DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726401849100/51410657-A
(चौसली)
|
2714007000NRG24051220231386943
|
09/12/2023
|
Shaitan ram
|
2714007WL024352
|
Shaitan ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629048
|
|
Mr. SHAITAN RAM SO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726401849100/51410772-A
(चौसली)
|
2714007000NRG24051220231386534
|
09/12/2023
|
HARI RAM
|
2714007WL024347
|
HARI RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628830
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726401849100/51410778-A
(चौसली)
|
2714007000NRG24051220231386947
|
09/12/2023
|
SUGHNA DEVI
|
2714007WL024352
|
SUGHNA DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629015
|
|
Mrs. SUGANA DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726401849100/51410792
(चौसली)
|
2714007000NRG24051220231386754
|
09/12/2023
|
shashi kanwar
|
2714007WL024350
|
shashi kanwar
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628765
|
|
Mrs. SHASHI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400726401849100/8760501
(चौसली)
|
2714007000NRG24051220231386763
|
09/12/2023
|
baudi
|
2714007WL024350
|
baudi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628774
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEGANA
|
RJ-271400726401849100/8760532
(चौसली)
|
2714007000NRG24051220231386770
|
09/12/2023
|
PREM DAS
|
2714007WL024350
|
PREM DAS
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628751
|
|
Mr. PREM DAS S/O NARSIDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726401849100/8760532
(चौसली)
|
2714007000NRG24051220231386771
|
09/12/2023
|
RAJU DEVI
|
2714007WL024350
|
RAJU DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628807
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726401849100/8760549-B
(चौसली)
|
2714007000NRG24051220231386773
|
09/12/2023
|
Nirama
|
2714007WL024350
|
Nirama
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628800
|
|
NIRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGANA
|
RJ-271400726401849100/8760556-B
(चौसली)
|
2714007000NRG24051220231386776
|
09/12/2023
|
SHARDA
|
2714007WL024350
|
SHARDA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628757
|
|
Mrs. SHARDA DEVI W CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726401849100/8760558
(चौसली)
|
2714007000NRG24051220231386777
|
09/12/2023
|
SUKHSINGH
|
2714007WL024350
|
SUKHSINGH
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628938
|
|
Mr. SUKH SINGH SO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726401849100/8760562
(चौसली)
|
2714007000NRG24051220231386781
|
09/12/2023
|
susila devi
|
2714007WL024350
|
susila devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628772
|
|
Ms. SUSHILA KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726401849100/8760648
(चौसली)
|
2714007000NRG24051220231386788
|
09/12/2023
|
sada kanwar
|
2714007WL024350
|
sada kanwar
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628762
|
|
Mrs. SANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEGANA
|
RJ-271400726401849100/8760656
(चौसली)
|
2714007000NRG24051220231386957
|
09/12/2023
|
DSHARTH SINGH
|
2714007WL024352
|
DSHARTH SINGH
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628799
|
|
Mrs. DASHART SINGH SO PAHADSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726401849100/8760665-A
(चौसली)
|
2714007000NRG24051220231386959
|
09/12/2023
|
Kishore
|
2714007WL024352
|
Kishore
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628804
|
|
Mr. KISHOR . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726401849100/8760665-A
(चौसली)
|
2714007000NRG24051220231386960
|
09/12/2023
|
Manju
|
2714007WL024352
|
Manju
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628803
|
|
Mrs. MANJU . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726401849100/8760670-A
(चौसली)
|
2714007000NRG24051220231386963
|
09/12/2023
|
KALYAN SINGH
|
2714007WL024352
|
KALYAN SINGH
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915628785
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400726401849100/8760670-A
(चौसली)
|
2714007000NRG24051220231386964
|
09/12/2023
|
SAROJ KANWAR
|
2714007WL024352
|
SAROJ KANWAR
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628972
|
|
Mrs. SAROJ KANWAR WO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726401849100/8760674
(चौसली)
|
2714007000NRG24051220231386967
|
09/12/2023
|
BALA KANWAR
|
2714007WL024352
|
BALA KANWAR
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915628784
|
|
Ms. BALA KANWAR W/O MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726401849100/8760681-A
(चौसली)
|
2714007000NRG24051220231386970
|
09/12/2023
|
PANCHI DEVI
|
2714007WL024352
|
PANCHI DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628809
|
|
Mrs. PANCHI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726401849100/8760683
(चौसली)
|
2714007000NRG24051220231386972
|
09/12/2023
|
Radhakrishan
|
2714007WL024352
|
Radhakrishan
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628781
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726401849100/8760684
(चौसली)
|
2714007000NRG24051220231386796
|
09/12/2023
|
CHOTURI
|
2714007WL024350
|
CHOTURI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628910
|
|
Mrs. CHHITU DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726401849100/8760685
(चौसली)
|
2714007000NRG24051220231386973
|
09/12/2023
|
Khiya ram
|
2714007WL024352
|
Khiya ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628980
|
|
KHIYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400726401849100/8760686
(चौसली)
|
2714007000NRG24051220231386974
|
09/12/2023
|
MANU
|
2714007WL024352
|
MANU
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628969
|
|
Mrs. MANJU DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726401849100/8760693
(चौसली)
|
2714007000NRG24051220231386980
|
09/12/2023
|
ishawar
|
2714007WL024352
|
ishawar
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628760
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726401849100/8760694
(चौसली)
|
2714007000NRG24051220231386982
|
09/12/2023
|
maya devi
|
2714007WL024352
|
maya devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628951
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726401849100/8760698
(चौसली)
|
2714007000NRG24051220231386985
|
09/12/2023
|
parma devi
|
2714007WL024352
|
parma devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628890
|
|
Mrs. PARAMA DEVI W/O MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726401849100/8778601
(चौसली)
|
2714007000NRG24051220231386799
|
09/12/2023
|
INDRA
|
2714007WL024350
|
INDRA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628847
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
DEGANA
|
RJ-271400726401849100/8778607
(चौसली)
|
2714007000NRG24051220231386991
|
09/12/2023
|
KISNAI DEVI
|
2714007WL024352
|
KISNAI DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628868
|
|
Mrs. KISHANI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726401849100/8778620
(चौसली)
|
2714007000NRG24051220231386996
|
09/12/2023
|
ramdev
|
2714007WL024352
|
ramdev
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628945
|
|
Mr. RAMDEV BHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DEGANA
|
RJ-271400726401849100/8778631-A
(चौसली)
|
2714007000NRG24051220231387004
|
09/12/2023
|
SUMITRA
|
2714007WL024352
|
SUMITRA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628801
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726401849100/8778635
(चौसली)
|
2714007000NRG24051220231387008
|
09/12/2023
|
PUNA RAM
|
2714007WL024352
|
PUNA RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628753
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726401849100/8778636
(चौसली)
|
2714007000NRG24051220231387009
|
09/12/2023
|
NATHU RAM
|
2714007WL024352
|
NATHU RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628968
|
|
Mr. NATHU RAM SO DALA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726401849100/8778669-A
(चौसली)
|
2714007000NRG24051220231387017
|
09/12/2023
|
Chen singh
|
2714007WL024352
|
Chen singh
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628759
|
|
CHEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEGANA
|
RJ-271400726401849100/8778669-A
(चौसली)
|
2714007000NRG24051220231386813
|
09/12/2023
|
Kiran
|
2714007WL024350
|
Kiran
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628875
|
|
Mrs. KIRAN WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726401849100/8778689
(चौसली)
|
2714007000NRG24051220231387024
|
09/12/2023
|
VIKARAM SINGH
|
2714007WL024352
|
VIKARAM SINGH
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628783
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726401849100/8778692
(चौसली)
|
2714007000NRG24051220231386537
|
09/12/2023
|
INDRA DEVI
|
2714007WL024347
|
INDRA DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628869
|
|
Mrs. INDIRA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726401849100/8778692
(चौसली)
|
2714007000NRG24051220231386536
|
09/12/2023
|
LIKHMA RAM
|
2714007WL024347
|
LIKHMA RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629025
|
|
Mr. LIKHAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726401849100/8778693
(चौसली)
|
2714007000NRG24051220231386539
|
09/12/2023
|
sampati
|
2714007WL024347
|
sampati
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628886
|
|
Mrs. SAMPATI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726401849100/8778695
(चौसली)
|
2714007000NRG24051220231386543
|
09/12/2023
|
HARI RAM
|
2714007WL024347
|
HARI RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629026
|
|
Mr. HARI RAM SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726401849100/8778695-A
(चौसली)
|
2714007000NRG24051220231386544
|
09/12/2023
|
BASTI RAM
|
2714007WL024347
|
BASTI RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628773
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726401849100/8778695-A
(चौसली)
|
2714007000NRG24051220231386545
|
09/12/2023
|
DROPATI
|
2714007WL024347
|
DROPATI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628986
|
|
Mrs. DROPATI W/O BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726401849100/8778698
(चौसली)
|
2714007000NRG24051220231386547
|
09/12/2023
|
SUNDERI
|
2714007WL024347
|
SUNDERI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915628885
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEGANA
|
RJ-271400726401849100/8778700-A
(चौसली)
|
2714007000NRG24051220231386551
|
09/12/2023
|
bhagawan ram
|
2714007WL024347
|
bhagawan ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628766
|
|
Mr. BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726401849100/8778700-A
(चौसली)
|
2714007000NRG24051220231386552
|
09/12/2023
|
rupa devi
|
2714007WL024347
|
rupa devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628879
|
|
Mrs. RUPA DEVI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726401849100/8778700-B
(चौसली)
|
2714007000NRG24051220231386554
|
09/12/2023
|
choti devi
|
2714007WL024347
|
choti devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628888
|
|
Mrs. CHHOTIDEVI LIKHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726401849100/8778700-B
(चौसली)
|
2714007000NRG24051220231386553
|
09/12/2023
|
likham ram
|
2714007WL024347
|
likham ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628983
|
|
Mr. LIKHA RAM SO BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726401849100/8785303-A
(चौसली)
|
2714007000NRG24051220231386558
|
09/12/2023
|
munni devi
|
2714007WL024347
|
munni devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628871
|
|
Mrs. MUNNI DEVI MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726401849100/8785303-B
(चौसली)
|
2714007000NRG24051220231386560
|
09/12/2023
|
MADU DEVI
|
2714007WL024347
|
MADU DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628835
|
|
Mrs. MADU DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726401849100/8785303-D
(चौसली)
|
2714007000NRG24051220231386561
|
09/12/2023
|
KAMLA
|
2714007WL024347
|
KAMLA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628802
|
|
Ms. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726401849100/8785305
(चौसली)
|
2714007000NRG24051220231386562
|
09/12/2023
|
jadwdevi
|
2714007WL024347
|
jadwdevi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628870
|
|
Mrs. JADAWALI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726401849100/8785307
(चौसली)
|
2714007000NRG24051220231386565
|
09/12/2023
|
sampti
|
2714007WL024347
|
sampti
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628887
|
|
Mrs. SAMPAT DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726401849100/8785310
(चौसली)
|
2714007000NRG24051220231386569
|
09/12/2023
|
DHAPU DEVI
|
2714007WL024347
|
DHAPU DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628883
|
|
Mrs. DHAPU DEVI WO DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726401849100/8785311
(चौसली)
|
2714007000NRG24051220231386570
|
09/12/2023
|
MANGHARAM
|
2714007WL024347
|
MANGHARAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628805
|
|
Mr. MEGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726401849100/8785312
(चौसली)
|
2714007000NRG24051220231387028
|
09/12/2023
|
bnawar ran
|
2714007WL024352
|
bnawar ran
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628808
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726401849100/8785312-A
(चौसली)
|
2714007000NRG24051220231386572
|
09/12/2023
|
RUKAMA DEVI
|
2714007WL024347
|
RUKAMA DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628884
|
|
Mrs. RUKMA DEVI KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726401849100/8785317-A
(चौसली)
|
2714007000NRG24051220231386581
|
09/12/2023
|
sain devi
|
2714007WL024347
|
sain devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915628954
|
|
Mrs. SAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129360
|
129360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519200
|
519200
|
|
|
|
|
|
|
|