|
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-271400726401849100/3957623-A
(चौसली)
|
2714007300NRG24081120231242052
|
10/11/2023
|
KAILASH
|
2714007300WL021958
|
KAILASH
|
00089
|
CBIN0280451
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586326
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726401849100/3957615-A
(चौसली)
|
2714007300NRG24081120231242022
|
10/11/2023
|
SUKHA RAM
|
2714007300WL021955
|
SUKHA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586334
|
|
Mr. SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726401849100/3957620
(चौसली)
|
2714007300NRG24081120231242038
|
10/11/2023
|
HARI SINGH
|
2714007300WL021957
|
HARI SINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586148
|
|
Mr. HARI SINGH SO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726401849100/3957621-A
(चौसली)
|
2714007300NRG24081120231242040
|
10/11/2023
|
SANTOSH
|
2714007300WL021957
|
SANTOSH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586329
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401849100/3957624
(चौसली)
|
2714007300NRG24081120231242053
|
10/11/2023
|
SEJEN KANWER
|
2714007300WL021958
|
SEJEN KANWER
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586343
|
|
Mrs. SAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726401849100/3957671
(चौसली)
|
2714007300NRG24081120231242123
|
10/11/2023
|
MAYA KANWAR
|
2714007300WL021959
|
MAYA KANWAR
|
00089
|
CBIN0282906
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602586335
|
|
Mrs. MAYA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726401849100/3957681
(चौसली)
|
2714007300NRG24081120231242125
|
10/11/2023
|
manuri
|
2714007300WL021959
|
manuri
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586330
|
|
Mrs. MANU DEVI REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726401849100/3957691
(चौसली)
|
2714007300NRG24081120231242074
|
10/11/2023
|
BUDHARAM
|
2714007300WL021958
|
BUDHARAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586341
|
|
Mr. BUDA RAM S/O BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401849100/3957701
(चौसली)
|
2714007300NRG24081120231242080
|
10/11/2023
|
JHUMAR
|
2714007300WL021958
|
JHUMAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586358
|
|
Mr. JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726401849100/3957709
(चौसली)
|
2714007300NRG24081120231242091
|
10/11/2023
|
CHENA RAM
|
2714007300WL021958
|
CHENA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586362
|
|
Mr. CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401849100/3957719
(चौसली)
|
2714007300NRG24081120231242094
|
10/11/2023
|
TEJARAM
|
2714007300WL021958
|
TEJARAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586342
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401849100/3957787
(चौसली)
|
2714007300NRG24081120231242102
|
10/11/2023
|
ANURI
|
2714007300WL021958
|
ANURI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586338
|
|
ANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400726401849100/3957794
(चौसली)
|
2714007300NRG24081120231242050
|
10/11/2023
|
BAUDI
|
2714007300WL021957
|
BAUDI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586348
|
|
Mrs. BAUDI W/O SHRI VACHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726401849100/3957796
(चौसली)
|
2714007300NRG24081120231242103
|
10/11/2023
|
kanuri
|
2714007300WL021958
|
kanuri
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586354
|
|
Mrs. KINUDI DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726401849100/3957797-A
(चौसली)
|
2714007300NRG24081120231242105
|
10/11/2023
|
Gulab
|
2714007300WL021958
|
Gulab
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586149
|
|
Mrs. GULAB WO LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726401849100/51402217-B
(चौसली)
|
2714007300NRG24091120231249986
|
10/11/2023
|
Nanki
|
2714007300WL022049
|
Nanki
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586364
|
|
Mrs. NANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726401849100/51402219-A
(चौसली)
|
2714007300NRG24091120231249924
|
10/11/2023
|
RAGUVEER
|
2714007300WL022048
|
RAGUVEER
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586373
|
|
Mr. RAGHUVEER SINH S/O SHRI PRAHLAD SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726401849100/51402221
(चौसली)
|
2714007300NRG24091120231249989
|
10/11/2023
|
CHUKI
|
2714007300WL022049
|
CHUKI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586331
|
|
Mrs. CHUKA DEVI W O ASHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726401849100/51402224
(चौसली)
|
2714007300NRG24091120231249925
|
10/11/2023
|
hardeen ram
|
2714007300WL022048
|
hardeen ram
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586356
|
|
HARDEEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726401849100/51402226-A
(चौसली)
|
2714007300NRG24091120231249926
|
10/11/2023
|
CHOTU RAM
|
2714007300WL022048
|
CHOTU RAM
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
20/02/2024
|
|
0602586378
|
|
Mr. CHHOTU RAM RAM KARAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726401849100/51402227-A
(चौसली)
|
2714007300NRG24091120231249927
|
10/11/2023
|
BHERURAM
|
2714007300WL022048
|
BHERURAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586357
|
|
Mr. BHERU RAM.
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726401849100/51402230
(चौसली)
|
2714007300NRG24091120231249994
|
10/11/2023
|
SANTOSH
|
2714007300WL022049
|
SANTOSH
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586345
|
|
Mrs. SANTOSH DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726401849100/51402230-A
(चौसली)
|
2714007300NRG24091120231249929
|
10/11/2023
|
SURJARAM
|
2714007300WL022048
|
SURJARAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586369
|
|
Mr. Sujaa Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726401849100/51402231
(चौसली)
|
2714007300NRG24091120231249930
|
10/11/2023
|
SURESH DAS
|
2714007300WL022048
|
SURESH DAS
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586144
|
|
Mr. SURESH SO BIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726401849100/51402231-B
(चौसली)
|
2714007300NRG24091120231249996
|
10/11/2023
|
Biramdas
|
2714007300WL022049
|
Biramdas
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586365
|
|
Shri BEERAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726401849100/51402233
(चौसली)
|
2714007300NRG24091120231249932
|
10/11/2023
|
BHANWARI
|
2714007300WL022048
|
BHANWARI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586344
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726401849100/51402246
(चौसली)
|
2714007300NRG24091120231250001
|
10/11/2023
|
BHANWARI DEVI
|
2714007300WL022049
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586349
|
|
Mrs. BHANWARI W/O SHRI MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726401849100/51402250
(चौसली)
|
2714007300NRG24091120231249938
|
10/11/2023
|
LALIT SHARMA
|
2714007300WL022048
|
LALIT SHARMA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586328
|
|
Mr. LALIT KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726401849100/51402262-B
(चौसली)
|
2714007300NRG24091120231249939
|
10/11/2023
|
SITA RAM
|
2714007300WL022048
|
SITA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586143
|
|
Mr. SITA RAM SO GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726401849100/51402299
(चौसली)
|
2714007300NRG24091120231250020
|
10/11/2023
|
SUMU DEVI
|
2714007300WL022049
|
SUMU DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586346
|
|
Mrs. SAMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726401849100/51410542
(चौसली)
|
2714007300NRG24091120231250038
|
10/11/2023
|
MANOHAR
|
2714007300WL022049
|
MANOHAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586355
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400726401849100/51410605
(चौसली)
|
2714007300NRG24081120231241965
|
10/11/2023
|
maina devi
|
2714007300WL021954
|
maina devi
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586360
|
|
MENA DEWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726401849100/51418492
(चौसली)
|
2714007300NRG24081120231241976
|
10/11/2023
|
narsi ram
|
2714007300WL021954
|
narsi ram
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586339
|
|
MR NARSI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726401849100/51418494
(चौसली)
|
2714007300NRG24091120231249963
|
10/11/2023
|
RAMPARSAD
|
2714007300WL022048
|
RAMPARSAD
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586142
|
|
Mr. RAM PRASAD SO KHEMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726401849100/51418781
(चौसली)
|
2714007300NRG24091120231249966
|
10/11/2023
|
KISHAN KANWAR
|
2714007300WL022048
|
KISHAN KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586351
|
|
Mrs. KISHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726401849100/51418782
(चौसली)
|
2714007300NRG24081120231241978
|
10/11/2023
|
SUMAN KANWAR
|
2714007300WL021954
|
SUMAN KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586347
|
|
Mrs. SUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726401849100/51418783
(चौसली)
|
2714007300NRG24081120231241979
|
10/11/2023
|
HANSA KANWAR
|
2714007300WL021954
|
HANSA KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586353
|
|
Mrs. HANSA KANWAR WO GOURU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726401849100/8760524
(चौसली)
|
2714007300NRG24081120231241982
|
10/11/2023
|
KAMLA
|
2714007300WL021954
|
KAMLA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586336
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400726401849100/8760544
(चौसली)
|
2714007300NRG24081120231241987
|
10/11/2023
|
Raju
|
2714007300WL021954
|
Raju
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586367
|
|
Mrs. RAJU DEVI WO DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726401849100/8760654
(चौसली)
|
2714007300NRG24081120231241999
|
10/11/2023
|
manju
|
2714007300WL021954
|
manju
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586376
|
|
Mrs. MANJU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726401849100/8778639
(चौसली)
|
2714007300NRG24081120231242010
|
10/11/2023
|
imrathnath
|
2714007300WL021954
|
imrathnath
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586375
|
|
IMARAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726401849100/8778688
(चौसली)
|
2714007300NRG24081120231242012
|
10/11/2023
|
uchab kanwar
|
2714007300WL021954
|
uchab kanwar
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586333
|
|
UCHCHHAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400726401849100/8778689
(चौसली)
|
2714007300NRG24081120231242013
|
10/11/2023
|
KAMAL KANWAR
|
2714007300WL021954
|
KAMAL KANWAR
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586332
|
|
Mrs. KAMAL KANWAR W/O FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122190
|
122190
|
|
|
|
|
|
|
|
|
44
|
DEGANA
|
RJ-271400726401849100/3957558
(चौसली)
|
2714007300NRG24081120231242026
|
10/11/2023
|
Sangita
|
2714007300WL021956
|
Sangita
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586432
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726401849100/3957558-A
(चौसली)
|
2714007300NRG24081120231242028
|
10/11/2023
|
Nirma
|
2714007300WL021956
|
Nirma
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586430
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400726401849100/3957601-A
(चौसली)
|
2714007300NRG24081120231242029
|
10/11/2023
|
santosh
|
2714007300WL021956
|
santosh
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586289
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726401849100/3957668-A
(चौसली)
|
2714007300NRG24081120231242119
|
10/11/2023
|
PUSHA
|
2714007300WL021959
|
PUSHA
|
00354
|
PUNB0051710
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602586431
|
|
PUSHBA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400726401849100/3957669
(चौसली)
|
2714007300NRG24081120231242120
|
10/11/2023
|
OM KANWAR
|
2714007300WL021959
|
OM KANWAR
|
00354
|
PUNB0051710
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602586433
|
|
OM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400726401849100/3957683
(चौसली)
|
2714007300NRG24081120231242126
|
10/11/2023
|
meera
|
2714007300WL021959
|
meera
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586440
|
|
MIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400726401849100/3957701-A
(चौसली)
|
2714007300NRG24081120231242043
|
10/11/2023
|
norarti
|
2714007300WL021957
|
norarti
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586438
|
|
NORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400726401849100/3957708
(चौसली)
|
2714007300NRG24081120231242090
|
10/11/2023
|
CHOUTI DEVI
|
2714007300WL021958
|
CHOUTI DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586096
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400726401849100/3957720
(चौसली)
|
2714007300NRG24081120231242095
|
10/11/2023
|
HARJUDI
|
2714007300WL021958
|
HARJUDI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586102
|
|
HARAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400726401849100/3957725-D
(चौसली)
|
2714007300NRG24081120231242145
|
10/11/2023
|
Nemaram
|
2714007300WL021960
|
Nemaram
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586284
|
|
NEMA RAM S-O SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400726401849100/3957726
(चौसली)
|
2714007300NRG24081120231242045
|
10/11/2023
|
MOHANI DEVI
|
2714007300WL021957
|
MOHANI DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586103
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400726401849100/3957729-A
(चौसली)
|
2714007300NRG24081120231242134
|
10/11/2023
|
LICHMA
|
2714007300WL021959
|
LICHMA
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586425
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400726401849100/3957732
(चौसली)
|
2714007300NRG24081120231242135
|
10/11/2023
|
VIMLA
|
2714007300WL021959
|
VIMLA
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586442
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400726401849100/3957732-A
(चौसली)
|
2714007300NRG24081120231242148
|
10/11/2023
|
ramkishor
|
2714007300WL021960
|
ramkishor
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586092
|
|
Mr. RAM KISHORE S/O SHRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726401849100/3957748
(चौसली)
|
2714007300NRG24081120231242143
|
10/11/2023
|
BIJUDI
|
2714007300WL021959
|
BIJUDI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586099
|
|
BIJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400726401849100/3957759
(चौसली)
|
2714007300NRG24081120231241949
|
10/11/2023
|
GITA DEVI
|
2714007300WL021954
|
GITA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586095
|
|
GITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400726401849100/3957759-A
(चौसली)
|
2714007300NRG24091120231249912
|
10/11/2023
|
LADU DEVI
|
2714007300WL022048
|
LADU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586285
|
|
LADU DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400726401849100/3957759-B
(चौसली)
|
2714007300NRG24081120231241950
|
10/11/2023
|
SURJGAN
|
2714007300WL021954
|
SURJGAN
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586100
|
|
SURAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400726401849100/3957763
(चौसली)
|
2714007300NRG24081120231242099
|
10/11/2023
|
SAMU DEVI
|
2714007300WL021958
|
SAMU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586429
|
|
Mrs. SAMUDI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726401849100/3957764-A
(चौसली)
|
2714007300NRG24081120231242100
|
10/11/2023
|
Urmila
|
2714007300WL021958
|
Urmila
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586437
|
|
MRS URMILA DEVI WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726401849100/3957788
(चौसली)
|
2714007300NRG24081120231242046
|
10/11/2023
|
BAUDI
|
2714007300WL021957
|
BAUDI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586427
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400726401849100/51402217
(चौसली)
|
2714007300NRG24091120231249985
|
10/11/2023
|
MAINA DEVI
|
2714007300WL022049
|
MAINA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586293
|
|
MAINA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400726401849100/51402218-A
(चौसली)
|
2714007300NRG24091120231249923
|
10/11/2023
|
PERMALI
|
2714007300WL022048
|
PERMALI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586107
|
|
Ms. PEMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726401849100/51402219-A
(चौसली)
|
2714007300NRG24091120231249987
|
10/11/2023
|
saroj klanwar
|
2714007300WL022049
|
saroj klanwar
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586434
|
|
SAROJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400726401849100/51402219-B
(चौसली)
|
2714007300NRG24091120231249988
|
10/11/2023
|
men kanwar
|
2714007300WL022049
|
men kanwar
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586441
|
|
MEN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400726401849100/51402224-A
(चौसली)
|
2714007300NRG24091120231249990
|
10/11/2023
|
RUKMA
|
2714007300WL022049
|
RUKMA
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586109
|
|
Ms. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726401849100/51402227-A
(चौसली)
|
2714007300NRG24091120231249928
|
10/11/2023
|
MUNNI
|
2714007300WL022048
|
MUNNI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586290
|
|
MUNI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400726401849100/51402244
(चौसली)
|
2714007300NRG24091120231250000
|
10/11/2023
|
chandau devi
|
2714007300WL022049
|
chandau devi
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586286
|
|
CHANDU DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400726401849100/51402267
(चौसली)
|
2714007300NRG24091120231250008
|
10/11/2023
|
SIRUKANWAR
|
2714007300WL022049
|
SIRUKANWAR
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586292
|
|
SIRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400726401849100/51402281
(चौसली)
|
2714007300NRG24091120231250013
|
10/11/2023
|
KALEKI DEVI
|
2714007300WL022049
|
KALEKI DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586104
|
|
KELAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400726401849100/51402281-A
(चौसली)
|
2714007300NRG24091120231250014
|
10/11/2023
|
Santosh
|
2714007300WL022049
|
Santosh
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586105
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400726401849100/51402292
(चौसली)
|
2714007300NRG24091120231250019
|
10/11/2023
|
BIDAMI
|
2714007300WL022049
|
BIDAMI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586101
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400726401849100/51410508
(चौसली)
|
2714007300NRG24091120231250022
|
10/11/2023
|
MENA
|
2714007300WL022049
|
MENA
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586106
|
|
Ms. MENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726401849100/51410522
(चौसली)
|
2714007300NRG24091120231250030
|
10/11/2023
|
REKHA DEVI
|
2714007300WL022049
|
REKHA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586291
|
|
Mrs. REKHA DEVI WO HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726401849100/51410535
(चौसली)
|
2714007300NRG24091120231250032
|
10/11/2023
|
JETU DEVI
|
2714007300WL022049
|
JETU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586287
|
|
JETA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400726401849100/51410536
(चौसली)
|
2714007300NRG24091120231250033
|
10/11/2023
|
SOHANI DEVI
|
2714007300WL022049
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586098
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400726401849100/51410580
(चौसली)
|
2714007300NRG24091120231250049
|
10/11/2023
|
FULA DEVI
|
2714007300WL022049
|
FULA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586436
|
|
PHULAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400726401849100/51410606-A
(चौसली)
|
2714007300NRG24081120231241967
|
10/11/2023
|
KACHAN
|
2714007300WL021954
|
KACHAN
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586094
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400726401849100/51410606-A
(चौसली)
|
2714007300NRG24081120231241966
|
10/11/2023
|
radhakishan
|
2714007300WL021954
|
radhakishan
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586093
|
|
MR RADHAKISHAN SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400726401849100/51410608-A
(चौसली)
|
2714007300NRG24091120231250055
|
10/11/2023
|
prem kanwar
|
2714007300WL022049
|
prem kanwar
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586435
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400726401849100/51410639
(चौसली)
|
2714007300NRG24091120231249942
|
10/11/2023
|
PANKI DEVI
|
2714007300WL022048
|
PANKI DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586110
|
|
Mrs. PANAKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726401849100/51410770
(चौसली)
|
2714007300NRG24091120231249954
|
10/11/2023
|
PANCHI DEVI
|
2714007300WL022048
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586108
|
|
Mrs. PANCHU DEVI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726401849100/51410775-C
(चौसली)
|
2714007300NRG24091120231249955
|
10/11/2023
|
saroj
|
2714007300WL022048
|
saroj
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586294
|
|
SAROJ WO KISHORE DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400726401849100/51410781-A
(चौसली)
|
2714007300NRG24091120231249957
|
10/11/2023
|
SETHI
|
2714007300WL022048
|
SETHI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586439
|
|
SETHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400726401849100/51418468
(चौसली)
|
2714007300NRG24081120231241974
|
10/11/2023
|
DHAPU DEVI
|
2714007300WL021954
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586288
|
|
DHAPU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400726401849100/51418494
(चौसली)
|
2714007300NRG24091120231249964
|
10/11/2023
|
KAMLA DEVI
|
2714007300WL022048
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586295
|
|
KAMALA DEVI WO RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400726401849100/51418778
(चौसली)
|
2714007300NRG24091120231249965
|
10/11/2023
|
KANTA
|
2714007300WL022048
|
KANTA
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586428
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400726401849100/8760524
(चौसली)
|
2714007300NRG24081120231241981
|
10/11/2023
|
BHNAWARLAL
|
2714007300WL021954
|
BHNAWARLAL
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586426
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400726401849100/8760533-A
(चौसली)
|
2714007300NRG24081120231241986
|
10/11/2023
|
PREMA DEVI
|
2714007300WL021954
|
PREMA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586097
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400726401849100/8760665
(चौसली)
|
2714007300NRG24081120231242001
|
10/11/2023
|
maya kanwar
|
2714007300WL021954
|
maya kanwar
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586283
|
|
MAYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400726401849100/8760669
(चौसली)
|
2714007300NRG24081120231242003
|
10/11/2023
|
TEJSINGH
|
2714007300WL021954
|
TEJSINGH
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586147
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150285
|
150285
|
|
|
|
|
|
|
|
|
95
|
DEGANA
|
RJ-271400726401849100/51402216
(चौसली)
|
2714007300NRG24091120231249921
|
10/11/2023
|
Raju devi
|
2714007300WL022048
|
Raju devi
|
00415
|
SBIN0007093
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586377
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
96
|
DEGANA
|
RJ-271400726401849100/3957699
(चौसली)
|
2714007300NRG24081120231242078
|
10/11/2023
|
RAGHU VEER
|
2714007300WL021958
|
RAGHU VEER
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586337
|
|
MR RAGHUVEER SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400726401849100/3957735
(चौसली)
|
2714007300NRG24081120231242140
|
10/11/2023
|
RAMAKISHAN
|
2714007300WL021959
|
RAMAKISHAN
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586352
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400726401849100/51402249
(चौसली)
|
2714007300NRG24091120231250002
|
10/11/2023
|
DAULAT SINGH
|
2714007300WL022049
|
DAULAT SINGH
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586359
|
|
Mr. DOL SINGH RAJPUT S/O CHANDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726401849100/51402262
(चौसली)
|
2714007300NRG24091120231250005
|
10/11/2023
|
MUNNI
|
2714007300WL022049
|
MUNNI
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586371
|
|
MISS MUNNI DO HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726401849100/51402262-B
(चौसली)
|
2714007300NRG24091120231250007
|
10/11/2023
|
SHARDA
|
2714007300WL022049
|
SHARDA
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586370
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726401849100/51402289
(चौसली)
|
2714007300NRG24091120231250016
|
10/11/2023
|
JETHA RAM
|
2714007300WL022049
|
JETHA RAM
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586324
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400726401849100/51410762-A
(चौसली)
|
2714007300NRG24091120231249948
|
10/11/2023
|
TEJA RAM
|
2714007300WL022048
|
TEJA RAM
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586340
|
|
TEJA R KHOKHAR
|
BANK OF BARODA(606985)
|
|
103
|
DEGANA
|
RJ-271400726401849100/8760571
(चौसली)
|
2714007300NRG24091120231249972
|
10/11/2023
|
AMAR SINGH
|
2714007300WL022048
|
AMAR SINGH
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586350
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726401849100/8760597
(चौसली)
|
2714007300NRG24081120231242108
|
10/11/2023
|
mangilal
|
2714007300WL021958
|
mangilal
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586327
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400726401849100/8760670
(चौसली)
|
2714007300NRG24081120231242004
|
10/11/2023
|
manoj singh
|
2714007300WL021954
|
manoj singh
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586325
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
106
|
DEGANA
|
RJ-271400726401849100/3957601-A
(चौसली)
|
2714007300NRG24081120231242030
|
10/11/2023
|
VIKARAM SINGH
|
2714007300WL021956
|
VIKARAM SINGH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586137
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726401849100/3957605-B
(चौसली)
|
2714007300NRG24081120231242035
|
10/11/2023
|
POOJA
|
2714007300WL021956
|
POOJA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586162
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726401849100/3957617
(चौसली)
|
2714007300NRG24081120231242024
|
10/11/2023
|
pukharaj
|
2714007300WL021955
|
pukharaj
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586159
|
|
MR PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726401849100/3957628
(चौसली)
|
2714007300NRG24081120231242057
|
10/11/2023
|
SANTOSH
|
2714007300WL021958
|
SANTOSH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586154
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400726401849100/3957688
(चौसली)
|
2714007300NRG24081120231242129
|
10/11/2023
|
AMRSNHG
|
2714007300WL021959
|
AMRSNHG
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586138
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400726401849100/3957697-B
(चौसली)
|
2714007300NRG24081120231242075
|
10/11/2023
|
MAHAVEER
|
2714007300WL021958
|
MAHAVEER
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586161
|
|
MR MAHAVIR DAS SO BHOLU DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726401849100/3957707-A
(चौसली)
|
2714007300NRG24081120231242088
|
10/11/2023
|
NIRAM
|
2714007300WL021958
|
NIRAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586366
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400726401849100/3957727
(चौसली)
|
2714007300NRG24081120231242131
|
10/11/2023
|
duregaram
|
2714007300WL021959
|
duregaram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586361
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400726401849100/3957750
(चौसली)
|
2714007300NRG24081120231241945
|
10/11/2023
|
JAYRAM
|
2714007300WL021954
|
JAYRAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586164
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726401849100/3957792-A
(चौसली)
|
2714007300NRG24091120231249914
|
10/11/2023
|
RAKESH
|
2714007300WL022048
|
RAKESH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586153
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726401849100/3957792-A
(चौसली)
|
2714007300NRG24081120231242047
|
10/11/2023
|
VIMLA
|
2714007300WL021957
|
VIMLA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586163
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400726401849100/3957793
(चौसली)
|
2714007300NRG24081120231242048
|
10/11/2023
|
BASANTI
|
2714007300WL021957
|
BASANTI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586133
|
|
MS BASANTI WO TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726401849100/3957794
(चौसली)
|
2714007300NRG24081120231242049
|
10/11/2023
|
BACHAN LAL
|
2714007300WL021957
|
BACHAN LAL
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586157
|
|
MR VACHAN LAL SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726401849100/3957796-B
(चौसली)
|
2714007300NRG24081120231242104
|
10/11/2023
|
Poonam
|
2714007300WL021958
|
Poonam
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586166
|
|
MS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726401849100/3957797
(चौसली)
|
2714007300NRG24091120231249916
|
10/11/2023
|
IGYARASI
|
2714007300WL022048
|
IGYARASI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586134
|
|
Mrs. GYARSI BAWRI W/O PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726401849100/3957799-A
(चौसली)
|
2714007300NRG24091120231249981
|
10/11/2023
|
manohar
|
2714007300WL022049
|
manohar
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586155
|
|
MS MANOHAR DEVI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726401849100/3957800-A
(चौसली)
|
2714007300NRG24091120231249982
|
10/11/2023
|
KALU RAM
|
2714007300WL022049
|
KALU RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586132
|
|
MR KALU RAM SO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726401849100/51402228-B
(चौसली)
|
2714007300NRG24091120231249992
|
10/11/2023
|
MEERA DEVI
|
2714007300WL022049
|
MEERA DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586158
|
|
MS MEERA DEVI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726401849100/51402229-B
(चौसली)
|
2714007300NRG24091120231249993
|
10/11/2023
|
GAYTRI
|
2714007300WL022049
|
GAYTRI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586145
|
|
GAYATRI DEVI WO SHAR
|
BANK OF BARODA(606985)
|
|
125
|
DEGANA
|
RJ-271400726401849100/51402263
(चौसली)
|
2714007300NRG24091120231249940
|
10/11/2023
|
SUSHILA
|
2714007300WL022048
|
SUSHILA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586135
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726401849100/51410555-A
(चौसली)
|
2714007300NRG24091120231250041
|
10/11/2023
|
ramesi
|
2714007300WL022049
|
ramesi
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586152
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726401849100/51410555-B
(चौसली)
|
2714007300NRG24091120231250042
|
10/11/2023
|
JAGDISH
|
2714007300WL022049
|
JAGDISH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586372
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726401849100/51410603
(चौसली)
|
2714007300NRG24091120231250054
|
10/11/2023
|
PARMA
|
2714007300WL022049
|
PARMA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586160
|
|
Mrs. PARBHA DEVI PURN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726401849100/51410638-A
(चौसली)
|
2714007300NRG24091120231249941
|
10/11/2023
|
SEETA DEVI
|
2714007300WL022048
|
SEETA DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586151
|
|
Mrs. SITA DEVI WO HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726401849100/51410771-A
(चौसली)
|
2714007300NRG24081120231241971
|
10/11/2023
|
BHANWARI
|
2714007300WL021954
|
BHANWARI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586140
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726401849100/51410775-C
(चौसली)
|
2714007300NRG24081120231241973
|
10/11/2023
|
kishor das
|
2714007300WL021954
|
kishor das
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586150
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726401849100/8760590-A
(चौसली)
|
2714007300NRG24091120231249978
|
10/11/2023
|
ramchender
|
2714007300WL022048
|
ramchender
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586136
|
|
MR RAM CHANDRA KARWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
133
|
DEGANA
|
RJ-271400726401849100/51410506
(चौसली)
|
2714007300NRG24091120231250021
|
10/11/2023
|
HANUMAN RAM
|
2714007300WL022049
|
HANUMAN RAM
|
00415
|
SBIN0031118
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586139
|
|
MS HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
134
|
DEGANA
|
RJ-271400726401849100/3957725-D
(चौसली)
|
2714007300NRG24081120231242146
|
10/11/2023
|
Manohari
|
2714007300WL021960
|
Manohari
|
00415
|
SBIN0031483
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586165
|
|
MISS MANOHARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
135
|
DEGANA
|
RJ-271400726401849100/3957667-B
(चौसली)
|
2714007300NRG24081120231242117
|
10/11/2023
|
Muni devi
|
2714007300WL021959
|
Muni devi
|
00415
|
SBIN0031619
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602586141
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
136
|
DEGANA
|
RJ-271400726401849100/3957698
(चौसली)
|
2714007300NRG24081120231242077
|
10/11/2023
|
BILU DEVI
|
2714007300WL021958
|
BILU DEVI
|
00415
|
SBIN0032403
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586363
|
|
MRS BILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726401849100/51402291
(चौसली)
|
2714007300NRG24091120231250018
|
10/11/2023
|
GULI DEVI
|
2714007300WL022049
|
GULI DEVI
|
00415
|
SBIN0032403
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586374
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400726401849100/8760623-A
(चौसली)
|
2714007300NRG24081120231242114
|
10/11/2023
|
NIRMA
|
2714007300WL021958
|
NIRMA
|
00415
|
SBIN0032403
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586368
|
|
MRS NIRMA N
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726401849100/8760639-B
(चौसली)
|
2714007300NRG24081120231241993
|
10/11/2023
|
SAMIN
|
2714007300WL021954
|
SAMIN
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586156
|
|
MISS SAMEEN SAMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
140
|
DEGANA
|
RJ-271400726401849100/51410788-B
(चौसली)
|
2714007300NRG24091120231249960
|
10/11/2023
|
Devi singh
|
2714007300WL022048
|
Devi singh
|
00462
|
UCBA0001093
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586297
|
|
DEVI SINGH RATHORE SO LICHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
141
|
DEGANA
|
RJ-271400726401849100/3957558
(चौसली)
|
2714007300NRG24081120231242025
|
10/11/2023
|
Pardhuram
|
2714007300WL021956
|
Pardhuram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586251
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726401849100/3957558-A
(चौसली)
|
2714007300NRG24081120231242027
|
10/11/2023
|
Hadman ram
|
2714007300WL021956
|
Hadman ram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586269
|
|
HADAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400726401849100/3957605
(चौसली)
|
2714007300NRG24081120231242034
|
10/11/2023
|
GITA DEVI
|
2714007300WL021956
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586174
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726401849100/3957608
(चौसली)
|
2714007300NRG24081120231242015
|
10/11/2023
|
BHANWER LAL
|
2714007300WL021955
|
BHANWER LAL
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586256
|
|
Mr. BHANWR LAL S/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726401849100/3957608
(चौसली)
|
2714007300NRG24081120231242016
|
10/11/2023
|
HERKUDI
|
2714007300WL021955
|
HERKUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586387
|
|
Mrs. HARKUDI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726401849100/3957611
(चौसली)
|
2714007300NRG24081120231242018
|
10/11/2023
|
KANWARI
|
2714007300WL021955
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586182
|
|
Mrs. KANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726401849100/3957613
(चौसली)
|
2714007300NRG24081120231242020
|
10/11/2023
|
SANTOSH
|
2714007300WL021955
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586181
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726401849100/3957620
(चौसली)
|
2714007300NRG24081120231242039
|
10/11/2023
|
PEPURI
|
2714007300WL021957
|
PEPURI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586259
|
|
Mrs. PAPUDI W/O HARI RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726401849100/3957623
(चौसली)
|
2714007300NRG24081120231242051
|
10/11/2023
|
rekha kanwer
|
2714007300WL021958
|
rekha kanwer
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586216
|
|
Mrs. REKHA KANWAR WO BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726401849100/3957625
(चौसली)
|
2714007300NRG24081120231242054
|
10/11/2023
|
VIMLA
|
2714007300WL021958
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586123
|
|
Mrs. VIMLA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726401849100/3957626-
(चौसली)
|
2714007300NRG24081120231242055
|
10/11/2023
|
KAMLA
|
2714007300WL021958
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586199
|
|
Mrs. KAMALA SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726401849100/3957630
(चौसली)
|
2714007300NRG24081120231242058
|
10/11/2023
|
JAGDISH
|
2714007300WL021958
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586248
|
|
Mr. JAGDISH RAM SO JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726401849100/3957631
(चौसली)
|
2714007300NRG24081120231242060
|
10/11/2023
|
KAMALI
|
2714007300WL021958
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586263
|
|
Mrs. KAMLA W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726401849100/3957631
(चौसली)
|
2714007300NRG24081120231242059
|
10/11/2023
|
KISHAN RAM
|
2714007300WL021958
|
KISHAN RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586249
|
|
Mr. KISHANA RAM S/O JIWAN RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726401849100/3957632
(चौसली)
|
2714007300NRG24081120231242061
|
10/11/2023
|
CHOTHA RAM
|
2714007300WL021958
|
CHOTHA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586305
|
|
Mr. CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726401849100/3957636
(चौसली)
|
2714007300NRG24081120231242062
|
10/11/2023
|
SANTOSH
|
2714007300WL021958
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586244
|
|
Mrs. SANTOSH DEVI JAT WO DEBU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726401849100/3957637
(चौसली)
|
2714007300NRG24081120231242063
|
10/11/2023
|
BHURA RAM
|
2714007300WL021958
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586221
|
|
Mr. BHURA RAM S/O BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726401849100/3957638
(चौसली)
|
2714007300NRG24081120231242064
|
10/11/2023
|
chotu ram
|
2714007300WL021958
|
chotu ram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586228
|
|
Mr. CHOTU RAM SAKH SO BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726401849100/3957640
(चौसली)
|
2714007300NRG24081120231242066
|
10/11/2023
|
RAMDEV
|
2714007300WL021958
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586170
|
|
Mr. RAM DEV SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726401849100/3957642
(चौसली)
|
2714007300NRG24081120231242067
|
10/11/2023
|
DULARAM
|
2714007300WL021958
|
DULARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586310
|
|
Mr. DULA RAM SAKH S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726401849100/3957648
(चौसली)
|
2714007300NRG24081120231242069
|
10/11/2023
|
BHANWRI
|
2714007300WL021958
|
BHANWRI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586280
|
|
Mr. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726401849100/3957648
(चौसली)
|
2714007300NRG24081120231242070
|
10/11/2023
|
MEDARAM
|
2714007300WL021958
|
MEDARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586272
|
|
Mr. MADHA RAM S/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726401849100/3957666
(चौसली)
|
2714007300NRG24081120231242115
|
10/11/2023
|
BHANRURAM
|
2714007300WL021959
|
BHANRURAM
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602586320
|
|
Mr. BHANWAR LAL S/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726401849100/3957668
(चौसली)
|
2714007300NRG24081120231242118
|
10/11/2023
|
BHRU SINGH
|
2714007300WL021959
|
BHRU SINGH
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602586220
|
|
Mr. BHERU SINGH SO AMAR SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726401849100/3957671
(चौसली)
|
2714007300NRG24081120231242122
|
10/11/2023
|
om singh
|
2714007300WL021959
|
om singh
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602586385
|
|
Mr. OM SINGH CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726401849100/3957674-A
(चौसली)
|
2714007300NRG24081120231242124
|
10/11/2023
|
harisingh
|
2714007300WL021959
|
harisingh
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602586254
|
|
Mr. HARI SINGH S/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726401849100/3957685
(चौसली)
|
2714007300NRG24081120231242128
|
10/11/2023
|
geeta dvi
|
2714007300WL021959
|
geeta dvi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586277
|
|
Miss. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726401849100/3957697-B
(चौसली)
|
2714007300NRG24081120231242076
|
10/11/2023
|
Munni Devi
|
2714007300WL021958
|
Munni Devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586247
|
|
Mrs. MUNNI DEVI W/O MAHAVEER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726401849100/3957703
(चौसली)
|
2714007300NRG24081120231242083
|
10/11/2023
|
BHUGANA RAM
|
2714007300WL021958
|
BHUGANA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586397
|
|
Mr. BHUGANA RAM TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726401849100/3957707
(चौसली)
|
2714007300NRG24081120231242085
|
10/11/2023
|
BUDHARAM
|
2714007300WL021958
|
BUDHARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586236
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400726401849100/3957713
(चौसली)
|
2714007300NRG24081120231242093
|
10/11/2023
|
SOHANI
|
2714007300WL021958
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586212
|
|
Mrs. SOHANI DEVI W/O REWAT RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726401849100/3957715
(चौसली)
|
2714007300NRG24081120231242044
|
10/11/2023
|
PERBHU RAM
|
2714007300WL021957
|
PERBHU RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586381
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726401849100/3957724
(चौसली)
|
2714007300NRG24081120231242096
|
10/11/2023
|
PANCHARAM
|
2714007300WL021958
|
PANCHARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586208
|
|
Mr. PANCHA RAM SO RAM DEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726401849100/3957725-A
(चौसली)
|
2714007300NRG24081120231242097
|
10/11/2023
|
gudi
|
2714007300WL021958
|
gudi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586219
|
|
Mrs. GUDDI WO SURINDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726401849100/3957728
(चौसली)
|
2714007300NRG24081120231242132
|
10/11/2023
|
MUNNI DEVI
|
2714007300WL021959
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586184
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726401849100/3957729
(चौसली)
|
2714007300NRG24081120231242133
|
10/11/2023
|
MANJU
|
2714007300WL021959
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586169
|
|
Mrs. MANJU DEVI WO TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726401849100/3957733
(चौसली)
|
2714007300NRG24081120231242136
|
10/11/2023
|
SAYRI
|
2714007300WL021959
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586215
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGANA
|
RJ-271400726401849100/3957734-A
(चौसली)
|
2714007300NRG24081120231242138
|
10/11/2023
|
RAMNIWAS
|
2714007300WL021959
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586317
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGANA
|
RJ-271400726401849100/3957734-B
(चौसली)
|
2714007300NRG24081120231242139
|
10/11/2023
|
SIMA DEVI
|
2714007300WL021959
|
SIMA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586245
|
|
Mrs. SEEMA DEVI WO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726401849100/3957736
(चौसली)
|
2714007300NRG24081120231242141
|
10/11/2023
|
SARJU
|
2714007300WL021959
|
SARJU
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586379
|
|
Mrs. SARJU DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726401849100/3957749
(चौसली)
|
2714007300NRG24081120231242144
|
10/11/2023
|
RADHAKISHAN
|
2714007300WL021959
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586321
|
|
Mr. RADHA KISHAN S/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726401849100/3957751
(चौसली)
|
2714007300NRG24081120231241946
|
10/11/2023
|
SUNDARI
|
2714007300WL021954
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586197
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400726401849100/3957761
(चौसली)
|
2714007300NRG24081120231242098
|
10/11/2023
|
CHUKI DEVI
|
2714007300WL021958
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586202
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400726401849100/3957761
(चौसली)
|
2714007300NRG24091120231249913
|
10/11/2023
|
jagdish
|
2714007300WL022048
|
jagdish
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586207
|
|
Mr. JAGDISH SO SUJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726401849100/3957796-A
(चौसली)
|
2714007300NRG24091120231249915
|
10/11/2023
|
BHAGU RAM
|
2714007300WL022048
|
BHAGU RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586171
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726401849100/3957801
(चौसली)
|
2714007300NRG24081120231241951
|
10/11/2023
|
shanti
|
2714007300WL021954
|
shanti
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586188
|
|
Mrs. SHANTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726401849100/51402214
(चौसली)
|
2714007300NRG24091120231249920
|
10/11/2023
|
HARKEREN
|
2714007300WL022048
|
HARKEREN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586238
|
|
Mr. HARAKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726401849100/51402228
(चौसली)
|
2714007300NRG24091120231249991
|
10/11/2023
|
MOHANI DEVI
|
2714007300WL022049
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586115
|
|
Mrs. MOHANI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726401849100/51402229
(चौसली)
|
2714007300NRG24081120231241953
|
10/11/2023
|
BAJNRENGH
|
2714007300WL021954
|
BAJNRENGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586130
|
|
Mr. BAJRANG LAL TAILORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726401849100/51402231
(चौसली)
|
2714007300NRG24091120231249995
|
10/11/2023
|
chuki devi
|
2714007300WL022049
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586126
|
|
M/s. CHUKALI WO BIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400726401849100/51402232-A
(चौसली)
|
2714007300NRG24091120231249931
|
10/11/2023
|
PERBHU SINGH
|
2714007300WL022048
|
PERBHU SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586116
|
|
PRABHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400726401849100/51402234-A
(चौसली)
|
2714007300NRG24091120231249933
|
10/11/2023
|
BHIKA RAM
|
2714007300WL022048
|
BHIKA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586312
|
|
Mr. BHIKHA RAM S/O SUJA RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726401849100/51402235
(चौसली)
|
2714007300NRG24091120231249935
|
10/11/2023
|
SHANTI
|
2714007300WL022048
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586125
|
|
Mrs. SHANTI WO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726401849100/51402236
(चौसली)
|
2714007300NRG24091120231249936
|
10/11/2023
|
SHANTI DEVI
|
2714007300WL022048
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586408
|
|
SHANTI DEVI WO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400726401849100/51402239-A
(चौसली)
|
2714007300NRG24091120231249997
|
10/11/2023
|
CHENARAM
|
2714007300WL022049
|
CHENARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586240
|
|
Mr. CHAINA RAM JAKHAR SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726401849100/51402240-A
(चौसली)
|
2714007300NRG24091120231249998
|
10/11/2023
|
HANUMAN RAM
|
2714007300WL022049
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586172
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726401849100/51402243
(चौसली)
|
2714007300NRG24081120231241956
|
10/11/2023
|
LEELA KANWER
|
2714007300WL021954
|
LEELA KANWER
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586146
|
|
Mrs. LILA KANWAR WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726401849100/51402243-A
(चौसली)
|
2714007300NRG24081120231241957
|
10/11/2023
|
nathu das
|
2714007300WL021954
|
nathu das
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586303
|
|
Mr. NATHU RAM S/O MANGU DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726401849100/51402252-A
(चौसली)
|
2714007300NRG24081120231241958
|
10/11/2023
|
SEEMA
|
2714007300WL021954
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586384
|
|
Ms. SEEMA DEVI BRIJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726401849100/51402254
(चौसली)
|
2714007300NRG24091120231250003
|
10/11/2023
|
BAJERNGH SINGH
|
2714007300WL022049
|
BAJERNGH SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586279
|
|
Mr. BAJRANG SINGH S/O BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726401849100/51402276
(चौसली)
|
2714007300NRG24091120231250009
|
10/11/2023
|
MOHANI KANWAR
|
2714007300WL022049
|
MOHANI KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586214
|
|
Mrs. MOHAN KANWAR WO NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726401849100/51402279
(चौसली)
|
2714007300NRG24091120231250011
|
10/11/2023
|
JAGDISH
|
2714007300WL022049
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586274
|
|
Mr. JAGDISH SO MUKAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726401849100/51402280-A
(चौसली)
|
2714007300NRG24091120231250012
|
10/11/2023
|
RAMNIWAS
|
2714007300WL022049
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586313
|
|
Mr. RAM NIWAS SO KANA RAM BENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726401849100/51402286
(चौसली)
|
2714007300NRG24091120231250015
|
10/11/2023
|
NATHI DEVI
|
2714007300WL022049
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586186
|
|
Mrs. NATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726401849100/51402290
(चौसली)
|
2714007300NRG24091120231250017
|
10/11/2023
|
Nosudevi
|
2714007300WL022049
|
Nosudevi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586200
|
|
Mrs. NOSU DEVI SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726401849100/51410515
(चौसली)
|
2714007300NRG24081120231241961
|
10/11/2023
|
PURKHARAM
|
2714007300WL021954
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586230
|
|
Mr. PURKHA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726401849100/51410516
(चौसली)
|
2714007300NRG24091120231250026
|
10/11/2023
|
HARIRAM
|
2714007300WL022049
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586316
|
|
Mr. HARI RAMJAT S/O KHEMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726401849100/51410531
(चौसली)
|
2714007300NRG24091120231250031
|
10/11/2023
|
MANGHA SINGH
|
2714007300WL022049
|
MANGHA SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586382
|
|
Mr. MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726401849100/51410538
(चौसली)
|
2714007300NRG24091120231250034
|
10/11/2023
|
BHANWERI
|
2714007300WL022049
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586234
|
|
Mrs. BHANWARI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726401849100/51410539
(चौसली)
|
2714007300NRG24091120231250035
|
10/11/2023
|
CHUKI DEVI
|
2714007300WL022049
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586318
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEGANA
|
RJ-271400726401849100/51410541
(चौसली)
|
2714007300NRG24091120231250037
|
10/11/2023
|
RUGHARAM
|
2714007300WL022049
|
RUGHARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586394
|
|
RUGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400726401849100/51410554
(चौसली)
|
2714007300NRG24091120231250040
|
10/11/2023
|
SANJY NAYAK
|
2714007300WL022049
|
SANJY NAYAK
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586124
|
|
Mr. SANJAY S/O SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726401849100/51410557
(चौसली)
|
2714007300NRG24091120231250043
|
10/11/2023
|
PANNA RAM
|
2714007300WL022049
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586400
|
|
PANNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGANA
|
RJ-271400726401849100/51410559
(चौसली)
|
2714007300NRG24091120231250044
|
10/11/2023
|
MUNNI
|
2714007300WL022049
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586239
|
|
Mrs. MUNNI DEVI WO NATHU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726401849100/51410567
(चौसली)
|
2714007300NRG24091120231250047
|
10/11/2023
|
GENPET SINGH
|
2714007300WL022049
|
GENPET SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586118
|
|
Mr. GANPAT SINGH SO HARI SINGH JAITMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726401849100/51410575
(चौसली)
|
2714007300NRG24091120231250048
|
10/11/2023
|
RUPA DEVI
|
2714007300WL022049
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586226
|
|
Mrs. RUPALI WO MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726401849100/51410583
(चौसली)
|
2714007300NRG24081120231241963
|
10/11/2023
|
OMKANWAR
|
2714007300WL021954
|
OMKANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586252
|
|
Mrs. OMKANWAR W/O CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726401849100/51410586
(चौसली)
|
2714007300NRG24081120231241964
|
10/11/2023
|
KOSHLYA
|
2714007300WL021954
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586309
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400726401849100/51410588
(चौसली)
|
2714007300NRG24091120231250053
|
10/11/2023
|
NATHI DEVI
|
2714007300WL022049
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586233
|
|
Mrs. NATHI DEVI WO HANUMAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726401849100/51410613-A
(चौसली)
|
2714007300NRG24081120231241968
|
10/11/2023
|
PAPPU DEVI
|
2714007300WL021954
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586178
|
|
PAPU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
DEGANA
|
RJ-271400726401849100/51410619
(चौसली)
|
2714007300NRG24091120231250056
|
10/11/2023
|
CHUUNI DEVI
|
2714007300WL022049
|
CHUUNI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586198
|
|
Mrs. CHUNKI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726401849100/51410633-A
(चौसली)
|
2714007300NRG24081120231241969
|
10/11/2023
|
SANTOSH DEVI
|
2714007300WL021954
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586253
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726401849100/51410634-A
(चौसली)
|
2714007300NRG24081120231241970
|
10/11/2023
|
CHANDRKANTA
|
2714007300WL021954
|
CHANDRKANTA
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586203
|
|
Mrs. CHANDAR KANTA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726401849100/51410662
(चौसली)
|
2714007300NRG24091120231249945
|
10/11/2023
|
chunaram
|
2714007300WL022048
|
chunaram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586278
|
|
Mr. CHUNA RAM S/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726401849100/51410766
(चौसली)
|
2714007300NRG24091120231249952
|
10/11/2023
|
BAURI
|
2714007300WL022048
|
BAURI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586232
|
|
BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726401849100/51410766-B
(चौसली)
|
2714007300NRG24091120231249953
|
10/11/2023
|
NEMA RM
|
2714007300WL022048
|
NEMA RM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586113
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726401849100/51410775-B
(चौसली)
|
2714007300NRG24081120231241972
|
10/11/2023
|
MAHAVEER DAS
|
2714007300WL021954
|
MAHAVEER DAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586322
|
|
Mr. MAHAVEER DAS S/O GEN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726401849100/51410776-A
(चौसली)
|
2714007300NRG24091120231249956
|
10/11/2023
|
KAMLI
|
2714007300WL022048
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586271
|
|
Mrs. KAMLA WO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726401849100/51410787-A
(चौसली)
|
2714007300NRG24091120231249958
|
10/11/2023
|
KAMLA KANWAR
|
2714007300WL022048
|
KAMLA KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586179
|
|
KAMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEGANA
|
RJ-271400726401849100/51410788-A
(चौसली)
|
2714007300NRG24091120231249959
|
10/11/2023
|
MANDU KANWAR
|
2714007300WL022048
|
MANDU KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586127
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400726401849100/51410792-A
(चौसली)
|
2714007300NRG24091120231249961
|
10/11/2023
|
OMKANWAR
|
2714007300WL022048
|
OMKANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586276
|
|
Miss. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726401849100/51410793
(चौसली)
|
2714007300NRG24091120231249962
|
10/11/2023
|
sita
|
2714007300WL022048
|
sita
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586265
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726401849100/51418470
(चौसली)
|
2714007300NRG24081120231241975
|
10/11/2023
|
NAINI DEVI
|
2714007300WL021954
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586242
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400726401849100/51418492
(चौसली)
|
2714007300NRG24081120231241977
|
10/11/2023
|
CHUKA DEVI
|
2714007300WL021954
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586194
|
|
Mrs. CHUKA DEVI WO NARSI DAS SWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726401849100/51418785
(चौसली)
|
2714007300NRG24081120231241980
|
10/11/2023
|
MADANI
|
2714007300WL021954
|
MADANI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586206
|
|
MADANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
DEGANA
|
RJ-271400726401849100/8760504
(चौसली)
|
2714007300NRG24091120231249967
|
10/11/2023
|
BHAYANRAM
|
2714007300WL022048
|
BHAYANRAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586231
|
|
Mr. BHINYA RAM CHOKIDAR SO BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726401849100/8760505
(चौसली)
|
2714007300NRG24091120231249969
|
10/11/2023
|
MOHANI
|
2714007300WL022048
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586281
|
|
Mrs. MOHANI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726401849100/8760526
(चौसली)
|
2714007300NRG24081120231241983
|
10/11/2023
|
LEELA
|
2714007300WL021954
|
LEELA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586185
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726401849100/8760545
(चौसली)
|
2714007300NRG24091120231249970
|
10/11/2023
|
CHOTHUDAS
|
2714007300WL022048
|
CHOTHUDAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586301
|
|
CHOUTHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEGANA
|
RJ-271400726401849100/8760556
(चौसली)
|
2714007300NRG24091120231249971
|
10/11/2023
|
YASHODA
|
2714007300WL022048
|
YASHODA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586196
|
|
Mrs. YASODA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726401849100/8760573
(चौसली)
|
2714007300NRG24091120231249974
|
10/11/2023
|
KISHAN SINGH
|
2714007300WL022048
|
KISHAN SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586129
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726401849100/8760584
(चौसली)
|
2714007300NRG24081120231241988
|
10/11/2023
|
PAPURI
|
2714007300WL021954
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586229
|
|
Ms. PAPPU DEVI WO GANESHA RAM GITALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726401849100/8760588
(चौसली)
|
2714007300NRG24091120231249976
|
10/11/2023
|
RAMJIWEN
|
2714007300WL022048
|
RAMJIWEN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586177
|
|
Mr. RAM JIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726401849100/8760590-A
(चौसली)
|
2714007300NRG24091120231249979
|
10/11/2023
|
sohani
|
2714007300WL022048
|
sohani
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586112
|
|
Ms. SOHANI DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726401849100/8760591
(चौसली)
|
2714007300NRG24091120231249980
|
10/11/2023
|
RAJU RAM
|
2714007300WL022048
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586213
|
|
Mr. RAJA RAM SO GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726401849100/8760591-A
(चौसली)
|
2714007300NRG24081120231242150
|
10/11/2023
|
TULACHI DEVI
|
2714007300WL021960
|
TULACHI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586314
|
|
Mrs. TULCHHA DEVI WO GANGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726401849100/8760596
(चौसली)
|
2714007300NRG24081120231242107
|
10/11/2023
|
bhanwri
|
2714007300WL021958
|
bhanwri
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586190
|
|
Mrs. BHANWARI GOKULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726401849100/8760612
(चौसली)
|
2714007300NRG24081120231242109
|
10/11/2023
|
SAMPAT RAM
|
2714007300WL021958
|
SAMPAT RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586210
|
|
Mr. SAMPAT RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726401849100/8760614
(चौसली)
|
2714007300NRG24081120231242111
|
10/11/2023
|
deepa ram
|
2714007300WL021958
|
deepa ram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586114
|
|
Mr. DIPA RAM S/O SHI KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726401849100/8760623
(चौसली)
|
2714007300NRG24081120231242113
|
10/11/2023
|
HANUMAN RAM
|
2714007300WL021958
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586270
|
|
Mr. HANUMAN JAKHAR SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726401849100/8760637-A
(चौसली)
|
2714007300NRG24081120231241989
|
10/11/2023
|
Jetha Ram
|
2714007300WL021954
|
Jetha Ram
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586407
|
|
Mr. Juitharam .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DEGANA
|
RJ-271400726401849100/8760637-A
(चौसली)
|
2714007300NRG24081120231241990
|
10/11/2023
|
Maina Devi
|
2714007300WL021954
|
Maina Devi
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586273
|
|
Mrs. MAINA DEVI WO JETHA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726401849100/8760639
(चौसली)
|
2714007300NRG24081120231241992
|
10/11/2023
|
KAMLI
|
2714007300WL021954
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586119
|
|
Mrs. KAMALI WO NATHUI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726401849100/8760641
(चौसली)
|
2714007300NRG24081120231241994
|
10/11/2023
|
CHOTU SINGH
|
2714007300WL021954
|
CHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586298
|
|
Mr. CHOTU SINGH S/O BENNE SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726401849100/8760652
(चौसली)
|
2714007300NRG24081120231241995
|
10/11/2023
|
UGAMSINGH
|
2714007300WL021954
|
UGAMSINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586223
|
|
UGAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEGANA
|
RJ-271400726401849100/8760667-A
(चौसली)
|
2714007300NRG24081120231242002
|
10/11/2023
|
sampat singh
|
2714007300WL021954
|
sampat singh
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586304
|
|
SAMPAT SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
DEGANA
|
RJ-271400726401849100/8760671
(चौसली)
|
2714007300NRG24081120231242007
|
10/11/2023
|
GITA DEVI
|
2714007300WL021954
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586121
|
|
Mrs. GEETA DEVI WO HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726401849100/8760674
(चौसली)
|
2714007300NRG24081120231242008
|
10/11/2023
|
MUKESH
|
2714007300WL021954
|
MUKESH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586383
|
|
Mr. MUKESH SINGH S/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726401849100/8778685-A
(चौसली)
|
2714007300NRG24081120231242011
|
10/11/2023
|
ugara ram
|
2714007300WL021954
|
ugara ram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586120
|
|
Mr. UGRA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352080
|
352080
|
|
|
|
|
|
|
|
|
260
|
DEGANA
|
RJ-271400726401849100/3957605-C
(चौसली)
|
2714007300NRG24081120231242036
|
10/11/2023
|
MENDRA SINGH
|
2714007300WL021956
|
MENDRA SINGH
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586423
|
|
Mr. MAHENDRA . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726401849100/3957621-B
(चौसली)
|
2714007300NRG24081120231242041
|
10/11/2023
|
CHETAN SINGH
|
2714007300WL021957
|
CHETAN SINGH
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586424
|
|
CHETAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
262
|
DEGANA
|
RJ-271400726401849100/51402264
(चौसली)
|
2714007300NRG24081120231241959
|
10/11/2023
|
PERMA
|
2714007300WL021954
|
PERMA
|
00698
|
RMGB0000118
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586296
|
|
Ms. PREMLI DEVI WO PRABHU RAM CHOYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
263
|
DEGANA
|
RJ-271400726401849100/3957601-C
(चौसली)
|
2714007300NRG24081120231242033
|
10/11/2023
|
suraj kanwar
|
2714007300WL021956
|
suraj kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586262
|
|
Mrs. SURAJ KANWAR WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726401849100/3957733-A
(चौसली)
|
2714007300NRG24081120231242137
|
10/11/2023
|
SSTA DEVI
|
2714007300WL021959
|
SSTA DEVI
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586183
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726401849100/51402216-A
(चौसली)
|
2714007300NRG24091120231249984
|
10/11/2023
|
NARSI RAM
|
2714007300WL022049
|
NARSI RAM
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586300
|
|
Mr. NARSA RAM SAWLA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726401849100/51410580-B
(चौसली)
|
2714007300NRG24091120231250051
|
10/11/2023
|
GULI DEVI
|
2714007300WL022049
|
GULI DEVI
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586393
|
|
Mrs. MULI DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726401849100/51410580-B
(चौसली)
|
2714007300NRG24091120231250050
|
10/11/2023
|
HADMAN RAM
|
2714007300WL022049
|
HADMAN RAM
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586167
|
|
Mr. HADAMAN RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726401849100/51410580-C
(चौसली)
|
2714007300NRG24091120231250052
|
10/11/2023
|
NATHU RAM
|
2714007300WL022049
|
NATHU RAM
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586308
|
|
Mr. NATHU RAM SO TILOK RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
269
|
DEGANA
|
RJ-271400726401849100/3957615-A
(चौसली)
|
2714007300NRG24081120231242023
|
10/11/2023
|
MANJU
|
2714007300WL021955
|
MANJU
|
00698
|
RMGB0000360
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586282
|
|
Mrs. MANJU DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
270
|
DEGANA
|
RJ-271400726401849100/3957601-B
(चौसली)
|
2714007300NRG24081120231242032
|
10/11/2023
|
rekhan kanwar
|
2714007300WL021956
|
rekhan kanwar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586416
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGANA
|
RJ-271400726401849100/3957601-B
(चौसली)
|
2714007300NRG24081120231242031
|
10/11/2023
|
sawar singh
|
2714007300WL021956
|
sawar singh
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586415
|
|
Mr. SANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726401849100/3957610
(चौसली)
|
2714007300NRG24081120231242017
|
10/11/2023
|
SOHANI DEVI
|
2714007300WL021955
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586187
|
|
Mrs. SONAKI DEVI W/O SANWTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726401849100/3957611
(चौसली)
|
2714007300NRG24081120231242019
|
10/11/2023
|
ANNA RAM
|
2714007300WL021955
|
ANNA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586319
|
|
Mr. ANNA RAM CHOYAL S/O MALLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726401849100/3957613-A
(चौसली)
|
2714007300NRG24081120231242021
|
10/11/2023
|
Mangaram
|
2714007300WL021955
|
Mangaram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586307
|
|
Mr. MANGA RAM S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726401849100/3957626-C
(चौसली)
|
2714007300NRG24081120231242056
|
10/11/2023
|
RANVEER SINGH
|
2714007300WL021958
|
RANVEER SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586412
|
|
Mr. RANVEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726401849100/3957638
(चौसली)
|
2714007300NRG24081120231242065
|
10/11/2023
|
CHUNKI
|
2714007300WL021958
|
CHUNKI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586205
|
|
CHUNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400726401849100/3957642
(चौसली)
|
2714007300NRG24081120231242068
|
10/11/2023
|
JANKI
|
2714007300WL021958
|
JANKI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586311
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726401849100/3957667-A
(चौसली)
|
2714007300NRG24081120231242116
|
10/11/2023
|
KAMLI
|
2714007300WL021959
|
KAMLI
|
00698
|
RMGB0000378
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602586204
|
|
Mrs. KAMALI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726401849100/3957668-A
(चौसली)
|
2714007300NRG24081120231242071
|
10/11/2023
|
MAHAVEER SINGH
|
2714007300WL021958
|
MAHAVEER SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586299
|
|
Mr. MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726401849100/3957669-A
(चौसली)
|
2714007300NRG24081120231242121
|
10/11/2023
|
Sumitra
|
2714007300WL021959
|
Sumitra
|
00698
|
RMGB0000378
|
300
|
300
|
Processed
|
20/02/2024
|
|
0602586211
|
|
Mrs. SUMITRA WO BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726401849100/3957690-A
(चौसली)
|
2714007300NRG24081120231242072
|
10/11/2023
|
BILA DEVI
|
2714007300WL021958
|
BILA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586275
|
|
Mrs. BILA DEVI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726401849100/3957690-A
(चौसली)
|
2714007300NRG24081120231242042
|
10/11/2023
|
SHANKAR
|
2714007300WL021957
|
SHANKAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586405
|
|
Mr. SHANKAR RAM SAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726401849100/3957691
(चौसली)
|
2714007300NRG24081120231242073
|
10/11/2023
|
CHOTURI
|
2714007300WL021958
|
CHOTURI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586227
|
|
Mrs. SOHANI LUHAR WO BHANWARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726401849100/3957696
(चौसली)
|
2714007300NRG24081120231242130
|
10/11/2023
|
Jadavali
|
2714007300WL021959
|
Jadavali
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586222
|
|
Mrs. JADAWALI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726401849100/3957699
(चौसली)
|
2714007300NRG24081120231242079
|
10/11/2023
|
raju
|
2714007300WL021958
|
raju
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586386
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726401849100/3957701-A
(चौसली)
|
2714007300NRG24081120231242081
|
10/11/2023
|
HADMAN RAM
|
2714007300WL021958
|
HADMAN RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586402
|
|
Mr. HADMAN RAM GURMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726401849100/3957701-B
(चौसली)
|
2714007300NRG24081120231242082
|
10/11/2023
|
PANCHI
|
2714007300WL021958
|
PANCHI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586225
|
|
Mrs. PACHI DEVI RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726401849100/3957706-B
(चौसली)
|
2714007300NRG24081120231242084
|
10/11/2023
|
Mangi
|
2714007300WL021958
|
Mangi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586241
|
|
Mrs. MANGI DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726401849100/3957707
(चौसली)
|
2714007300NRG24081120231242086
|
10/11/2023
|
BHAWARI DEVI
|
2714007300WL021958
|
BHAWARI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586419
|
|
Ms. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726401849100/3957707-A
(चौसली)
|
2714007300NRG24081120231242087
|
10/11/2023
|
RAMNIWAS
|
2714007300WL021958
|
RAMNIWAS
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586235
|
|
Mr. RAMNIWAS JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726401849100/3957707-B
(चौसली)
|
2714007300NRG24081120231242089
|
10/11/2023
|
rachana
|
2714007300WL021958
|
rachana
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586404
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400726401849100/3957709-A
(चौसली)
|
2714007300NRG24081120231242092
|
10/11/2023
|
Manoj
|
2714007300WL021958
|
Manoj
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586418
|
|
Mr. MANOJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726401849100/3957732
(चौसली)
|
2714007300NRG24081120231242147
|
10/11/2023
|
shiv raj
|
2714007300WL021960
|
shiv raj
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586122
|
|
SHIV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400726401849100/3957735
(चौसली)
|
2714007300NRG24081120231242149
|
10/11/2023
|
seeta
|
2714007300WL021960
|
seeta
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586389
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726401849100/3957736-A
(चौसली)
|
2714007300NRG24081120231242142
|
10/11/2023
|
Papudi
|
2714007300WL021959
|
Papudi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586128
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726401849100/3957751-A
(चौसली)
|
2714007300NRG24081120231241947
|
10/11/2023
|
RAJU DEVI
|
2714007300WL021954
|
RAJU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586392
|
|
Ms. RAJU DEVI LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726401849100/3957756
(चौसली)
|
2714007300NRG24081120231241948
|
10/11/2023
|
GITA DEVI
|
2714007300WL021954
|
GITA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586117
|
|
Mrs. GEETA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726401849100/3957764-B
(चौसली)
|
2714007300NRG24081120231242101
|
10/11/2023
|
RAMESHI
|
2714007300WL021958
|
RAMESHI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586398
|
|
Ms. RAMESHI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726401849100/3957797-A
(चौसली)
|
2714007300NRG24081120231242106
|
10/11/2023
|
Lochaman
|
2714007300WL021958
|
Lochaman
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586403
|
|
MR LICHHAMAN LICHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400726401849100/3957797-B
(चौसली)
|
2714007300NRG24091120231249917
|
10/11/2023
|
Punam
|
2714007300WL022048
|
Punam
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586420
|
|
Poonam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
DEGANA
|
RJ-271400726401849100/3957799-B
(चौसली)
|
2714007300NRG24091120231249918
|
10/11/2023
|
Sahit
|
2714007300WL022048
|
Sahit
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586388
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726401849100/3957799-B
(चौसली)
|
2714007300NRG24091120231249919
|
10/11/2023
|
Sunita
|
2714007300WL022048
|
Sunita
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586395
|
|
Ms. SUNITA SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726401849100/51402212-B
(चौसली)
|
2714007300NRG24091120231249983
|
10/11/2023
|
RAMI
|
2714007300WL022049
|
RAMI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586243
|
|
Mrs. RAMUDI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726401849100/51402214-D
(चौसली)
|
2714007300NRG24081120231241952
|
10/11/2023
|
karishma
|
2714007300WL021954
|
karishma
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586414
|
|
Ms. KARISHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726401849100/51402216
(चौसली)
|
2714007300NRG24091120231249922
|
10/11/2023
|
Birju
|
2714007300WL022048
|
Birju
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586417
|
|
Ms. BIRJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726401849100/51402229-C
(चौसली)
|
2714007300NRG24081120231241954
|
10/11/2023
|
Bhagwati
|
2714007300WL021954
|
Bhagwati
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586201
|
|
Mrs. BHAGWATI DEVI W/O BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726401849100/51402234-A
(चौसली)
|
2714007300NRG24091120231249934
|
10/11/2023
|
Pappu devi
|
2714007300WL022048
|
Pappu devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586260
|
|
Mrs. PAPU DEVI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726401849100/51402239-A
(चौसली)
|
2714007300NRG24091120231249937
|
10/11/2023
|
PERMA DEVI
|
2714007300WL022048
|
PERMA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586264
|
|
Mrs. PARAMA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726401849100/51402240-A
(चौसली)
|
2714007300NRG24091120231249999
|
10/11/2023
|
radha devi
|
2714007300WL022049
|
radha devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586191
|
|
Mrs. RADHA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726401849100/51402243
(चौसली)
|
2714007300NRG24081120231241955
|
10/11/2023
|
HANUMAN SINGH
|
2714007300WL021954
|
HANUMAN SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586306
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400726401849100/51402254-A
(चौसली)
|
2714007300NRG24091120231250004
|
10/11/2023
|
Sanju kanwar
|
2714007300WL022049
|
Sanju kanwar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586401
|
|
Mrs. SANJU KANWAR WO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726401849100/51402262-A
(चौसली)
|
2714007300NRG24091120231250006
|
10/11/2023
|
BASTI RAM
|
2714007300WL022049
|
BASTI RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586209
|
|
Mr. BASTI RAM S/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726401849100/51402279
(चौसली)
|
2714007300NRG24081120231241960
|
10/11/2023
|
bau devi
|
2714007300WL021954
|
bau devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586422
|
|
Mrs. BAOU DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726401849100/51410511-A
(चौसली)
|
2714007300NRG24091120231250023
|
10/11/2023
|
NENI DEVI
|
2714007300WL022049
|
NENI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586195
|
|
Mrs. NANI DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726401849100/51410511-B
(चौसली)
|
2714007300NRG24091120231250024
|
10/11/2023
|
GEETA
|
2714007300WL022049
|
GEETA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586168
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726401849100/51410511-C
(चौसली)
|
2714007300NRG24091120231250025
|
10/11/2023
|
Mohani
|
2714007300WL022049
|
Mohani
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586189
|
|
Mrs. MOHANI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726401849100/51410516-A
(चौसली)
|
2714007300NRG24091120231250027
|
10/11/2023
|
Munna ram
|
2714007300WL022049
|
Munna ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586175
|
|
Mr. MUNNA RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726401849100/51410516-B
(चौसली)
|
2714007300NRG24091120231250028
|
10/11/2023
|
Jhmkudi
|
2714007300WL022049
|
Jhmkudi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586237
|
|
Mrs. JHAMKURI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726401849100/51410516-C
(चौसली)
|
2714007300NRG24091120231250029
|
10/11/2023
|
Munni
|
2714007300WL022049
|
Munni
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586173
|
|
Mrs. MUNNI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726401849100/51410532
(चौसली)
|
2714007300NRG24081120231241962
|
10/11/2023
|
HENSA
|
2714007300WL021954
|
HENSA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586315
|
|
Mrs. HANSA DEVI W/O LALIT KUMAR CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726401849100/51410539-A
(चौसली)
|
2714007300NRG24091120231250036
|
10/11/2023
|
MANJU DEVI
|
2714007300WL022049
|
MANJU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586192
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726401849100/51410553
(चौसली)
|
2714007300NRG24091120231250039
|
10/11/2023
|
MOKALI DEVI
|
2714007300WL022049
|
MOKALI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586217
|
|
BHOLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400726401849100/51410561
(चौसली)
|
2714007300NRG24091120231250045
|
10/11/2023
|
SANTOSH
|
2714007300WL022049
|
SANTOSH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586218
|
|
Mrs. SANTOSH W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726401849100/51410561-A
(चौसली)
|
2714007300NRG24091120231250046
|
10/11/2023
|
munni devi
|
2714007300WL022049
|
munni devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586246
|
|
Mrs. MUNNI DEVI WO SUKHA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726401849100/51410620
(चौसली)
|
2714007300NRG24091120231250057
|
10/11/2023
|
manju
|
2714007300WL022049
|
manju
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586258
|
|
Mrs. MANJU DEVI WO JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726401849100/51410642
(चौसली)
|
2714007300NRG24091120231249943
|
10/11/2023
|
BHANWERLAL
|
2714007300WL022048
|
BHANWERLAL
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586380
|
|
Mr. BHANWARA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726401849100/51410642-A
(चौसली)
|
2714007300NRG24091120231249944
|
10/11/2023
|
nema ram
|
2714007300WL022048
|
nema ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586266
|
|
Mr. NEMA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726401849100/51410663
(चौसली)
|
2714007300NRG24091120231249946
|
10/11/2023
|
birja
|
2714007300WL022048
|
birja
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586250
|
|
MRS BIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400726401849100/51410762
(चौसली)
|
2714007300NRG24091120231249947
|
10/11/2023
|
baju devi
|
2714007300WL022048
|
baju devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586257
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726401849100/51410762-A
(चौसली)
|
2714007300NRG24091120231249949
|
10/11/2023
|
SUMAN
|
2714007300WL022048
|
SUMAN
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586180
|
|
Mrs. SUMAN W/O TEJA RAM KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726401849100/51410764
(चौसली)
|
2714007300NRG24091120231249950
|
10/11/2023
|
RAMKUNWAR
|
2714007300WL022048
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586411
|
|
Mr. RAMKUWAR SO GURMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726401849100/51410764
(चौसली)
|
2714007300NRG24091120231249951
|
10/11/2023
|
SANTOSH
|
2714007300WL022048
|
SANTOSH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586410
|
|
Ms. SANTOSH DEVI WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726401849100/8760504
(चौसली)
|
2714007300NRG24091120231249968
|
10/11/2023
|
PERLAD RAM
|
2714007300WL022048
|
PERLAD RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586391
|
|
Mr. PRAHLAD RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726401849100/8760527
(चौसली)
|
2714007300NRG24081120231241984
|
10/11/2023
|
MOHANI
|
2714007300WL021954
|
MOHANI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586323
|
|
Mrs. MOHANI DEVI SAD W/O MUKAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726401849100/8760533-A
(चौसली)
|
2714007300NRG24081120231241985
|
10/11/2023
|
Debu das
|
2714007300WL021954
|
Debu das
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586176
|
|
Mr. DEBUDASS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726401849100/8760572
(चौसली)
|
2714007300NRG24091120231249973
|
10/11/2023
|
BHNAWAR SINGH
|
2714007300WL022048
|
BHNAWAR SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586193
|
|
Mrs. BHANWAR KANWAR W/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726401849100/8760578-A
(चौसली)
|
2714007300NRG24091120231249975
|
10/11/2023
|
CHUKALI
|
2714007300WL022048
|
CHUKALI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586302
|
|
Mrs. CHUKA DEVI WO CHAILA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726401849100/8760588
(चौसली)
|
2714007300NRG24091120231249977
|
10/11/2023
|
RAMTA
|
2714007300WL022048
|
RAMTA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586131
|
|
Ms. RAMATU DEVI WO RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726401849100/8760595
(चौसली)
|
2714007300NRG24081120231242151
|
10/11/2023
|
munni
|
2714007300WL021960
|
munni
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586111
|
|
Ms. MANNI DEVI BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726401849100/8760612
(चौसली)
|
2714007300NRG24081120231242110
|
10/11/2023
|
MENKI
|
2714007300WL021958
|
MENKI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586255
|
|
Mrs. MENAKI W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726401849100/8760615
(चौसली)
|
2714007300NRG24081120231242112
|
10/11/2023
|
AASHI DEVI
|
2714007300WL021958
|
AASHI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586396
|
|
Mrs. ASI DEVI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726401849100/8760638
(चौसली)
|
2714007300NRG24081120231241991
|
10/11/2023
|
MAJNU
|
2714007300WL021954
|
MAJNU
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586406
|
|
Miss. MANJU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726401849100/8760646
(चौसली)
|
2714007300NRG24081120231242037
|
10/11/2023
|
rawentsingh
|
2714007300WL021956
|
rawentsingh
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586390
|
|
Mr. REVAT SINGH S/O SHIVDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726401849100/8760652
(चौसली)
|
2714007300NRG24081120231241996
|
10/11/2023
|
usha kanwar
|
2714007300WL021954
|
usha kanwar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586224
|
|
Mrs. USHA KANWAR W/O UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726401849100/8760652-B
(चौसली)
|
2714007300NRG24081120231241998
|
10/11/2023
|
AASHA KANWAR
|
2714007300WL021954
|
AASHA KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586267
|
|
Mrs. ASHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
DEGANA
|
RJ-271400726401849100/8760652-B
(चौसली)
|
2714007300NRG24081120231241997
|
10/11/2023
|
BHAIRU SINGH
|
2714007300WL021954
|
BHAIRU SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586268
|
|
MR BHERU SINGH SO SHRI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400726401849100/8760655
(चौसली)
|
2714007300NRG24081120231242000
|
10/11/2023
|
GOERU SINGH
|
2714007300WL021954
|
GOERU SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586421
|
|
Mr. GOURU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726401849100/8760670-A
(चौसली)
|
2714007300NRG24081120231242006
|
10/11/2023
|
KALYAN SINGH
|
2714007300WL021954
|
KALYAN SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586413
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400726401849100/8760670-A
(चौसली)
|
2714007300NRG24081120231242005
|
10/11/2023
|
SAROJ KANWAR
|
2714007300WL021954
|
SAROJ KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586261
|
|
Mrs. SAROJ KANWAR WO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726401849100/8760674
(चौसली)
|
2714007300NRG24081120231242009
|
10/11/2023
|
BALA KANWAR
|
2714007300WL021954
|
BALA KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602586409
|
|
Ms. BALA KANWAR W/O MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726401849100/8778689
(चौसली)
|
2714007300NRG24081120231242014
|
10/11/2023
|
VIKARAM SINGH
|
2714007300WL021954
|
VIKARAM SINGH
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602586399
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244890
|
244890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040850
|
1040850
|
|
|
|
|
|
|
|