|
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-271400726401850800/8773116-A
(चौसली)
|
2714007264NRG24080620230312408
|
09/06/2023
|
lala ram
|
2714007264WL004769
|
lala ram
|
00045
|
BARB0DHUNWA
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277804
|
|
Lala Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726401850700/3957418
(चौसली)
|
2714007264NRG24080620230306958
|
09/06/2023
|
durgha devi
|
2714007264WL004709
|
durgha devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277646
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726401850700/3957429
(चौसली)
|
2714007264NRG24080620230306966
|
09/06/2023
|
Sharwan ram
|
2714007264WL004709
|
Sharwan ram
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277679
|
|
Mr. SHRAWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726401850700/3957433-A
(चौसली)
|
2714007264NRG24080620230306974
|
09/06/2023
|
sarita
|
2714007264WL004709
|
sarita
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277689
|
|
Mrs. SRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401850700/3957443-B
(चौसली)
|
2714007264NRG24060620230275965
|
09/06/2023
|
Monika devi
|
2714007264WL004278
|
Monika devi
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277734
|
|
Mrs. MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726401850700/3957459
(चौसली)
|
2714007264NRG24060620230275974
|
09/06/2023
|
vimla
|
2714007264WL004278
|
vimla
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277792
|
|
M/s. VIMALA DEVI WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726401850700/3957463
(चौसली)
|
2714007264NRG24060620230275978
|
09/06/2023
|
rami devi
|
2714007264WL004278
|
rami devi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277791
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726401850700/3957467
(चौसली)
|
2714007264NRG24060620230275981
|
09/06/2023
|
Shanti Devi
|
2714007264WL004278
|
Shanti Devi
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277690
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401850700/3957474
(चौसली)
|
2714007264NRG24080620230307003
|
09/06/2023
|
Mohani Devi
|
2714007264WL004709
|
Mohani Devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277703
|
|
Mrs. MOHANI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726401850700/3957479-B
(चौसली)
|
2714007264NRG24060620230275991
|
09/06/2023
|
saroj devi
|
2714007264WL004278
|
saroj devi
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277688
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401850700/3957495-A
(चौसली)
|
2714007264NRG24080620230307015
|
09/06/2023
|
durgas
|
2714007264WL004709
|
durgas
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277793
|
|
Mr. DURGESH SINGH JODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401850700/3957495-B
(चौसली)
|
2714007264NRG24080620230307017
|
09/06/2023
|
kamla kanwar
|
2714007264WL004709
|
kamla kanwar
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277756
|
|
Mrs. KAMAL KANWAR HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726401850700/3957497-B
(चौसली)
|
2714007264NRG24080620230307020
|
09/06/2023
|
rajukanwar
|
2714007264WL004709
|
rajukanwar
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277735
|
|
Ms. RAJU KAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726401850700/3957506
(चौसली)
|
2714007264NRG24080620230312105
|
09/06/2023
|
AJIT SINGH JODHA
|
2714007264WL004766
|
AJIT SINGH JODHA
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674277692
|
|
Mr. AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726401850700/3957509
(चौसली)
|
2714007264NRG24060620230275996
|
09/06/2023
|
maden dingh
|
2714007264WL004278
|
maden dingh
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277790
|
|
Mr. MADAN SINGH SO LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726401850700/3957512
(चौसली)
|
2714007264NRG24080620230312106
|
09/06/2023
|
Sita Devi
|
2714007264WL004766
|
Sita Devi
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674277733
|
|
Mrs. SEETA DEVI W/O SHRI CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726401850700/3957517-B
(चौसली)
|
2714007264NRG24060620230275998
|
09/06/2023
|
SAJJANA
|
2714007264WL004278
|
SAJJANA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277741
|
|
Mrs. SAJJANA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726401850700/3957536
(चौसली)
|
2714007264NRG24080620230312108
|
09/06/2023
|
Sarju Devi
|
2714007264WL004766
|
Sarju Devi
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674277736
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400726401850700/3957536-A
(चौसली)
|
2714007264NRG24080620230312109
|
09/06/2023
|
ravindra
|
2714007264WL004766
|
ravindra
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674277738
|
|
RAVINDRA DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726401850700/3957568
(चौसली)
|
2714007264NRG24060620230276008
|
09/06/2023
|
Kanwari
|
2714007264WL004278
|
Kanwari
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277732
|
|
Mrs. KANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726401850700/51410742
(चौसली)
|
2714007264NRG24060620230276022
|
09/06/2023
|
manju
|
2714007264WL004278
|
manju
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674277695
|
|
Mrs. MANJU W/O SHREE CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726401850800/3957510
(चौसली)
|
2714007264NRG24080620230312113
|
09/06/2023
|
Savita kanwar
|
2714007264WL004767
|
Savita kanwar
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277698
|
|
SAVITA KANWAR
|
BANK OF BARODA(606985)
|
|
23
|
DEGANA
|
RJ-271400726401850800/3957541
(चौसली)
|
2714007264NRG24080620230312300
|
09/06/2023
|
Genurdi
|
2714007264WL004769
|
Genurdi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277795
|
|
MS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726401850800/3957541
(चौसली)
|
2714007264NRG24080620230312299
|
09/06/2023
|
Nanu Ram Harijan
|
2714007264WL004769
|
Nanu Ram Harijan
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277697
|
|
MR NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726401850800/3957577
(चौसली)
|
2714007264NRG24080620230312337
|
09/06/2023
|
SURESH PUNIYA
|
2714007264WL004769
|
SURESH PUNIYA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277644
|
|
Mr. SURESH KUMAR SO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726401850800/3957586-A
(चौसली)
|
2714007264NRG24080620230312126
|
09/06/2023
|
mahendra singh
|
2714007264WL004767
|
mahendra singh
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277686
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400726401850800/3957594
(चौसली)
|
2714007264NRG24080620230312344
|
09/06/2023
|
RAJENDRA GURJAR
|
2714007264WL004769
|
RAJENDRA GURJAR
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277742
|
|
Mr. RAJENDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726401850800/3957599
(चौसली)
|
2714007264NRG24080620230312139
|
09/06/2023
|
RANVEER SINGH
|
2714007264WL004767
|
RANVEER SINGH
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277694
|
|
Mr. RANVEER SINGH S/O BAKHTAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726401850800/51402164
(चौसली)
|
2714007264NRG24080620230312145
|
09/06/2023
|
shree ram
|
2714007264WL004767
|
shree ram
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277645
|
|
Mr. SHRI RAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726401850800/51410701
(चौसली)
|
2714007264NRG24080620230312355
|
09/06/2023
|
SHARDA
|
2714007264WL004769
|
SHARDA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277700
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726401850800/8773003
(चौसली)
|
2714007264NRG24080620230312364
|
09/06/2023
|
bauri
|
2714007264WL004769
|
bauri
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277785
|
|
Mrs. BAU DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726401850800/8773005
(चौसली)
|
2714007264NRG24080620230312365
|
09/06/2023
|
SOHANI
|
2714007264WL004769
|
SOHANI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277788
|
|
Mrs. SOHANI DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726401850800/8773018
(चौसली)
|
2714007264NRG24080620230312368
|
09/06/2023
|
CHOTURI
|
2714007264WL004769
|
CHOTURI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277789
|
|
Mrs. CHHOTI W/O GATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726401850800/8773019-A
(चौसली)
|
2714007264NRG24080620230312369
|
09/06/2023
|
santosh
|
2714007264WL004769
|
santosh
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277794
|
|
Mrs. SANTOSH WO MANDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726401850800/8773050-A
(चौसली)
|
2714007264NRG24080620230312398
|
09/06/2023
|
kamla devi
|
2714007264WL004769
|
kamla devi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277731
|
|
Mr. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726401850800/8773109-A
(चौसली)
|
2714007264NRG24080620230312400
|
09/06/2023
|
meena devi
|
2714007264WL004769
|
meena devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277743
|
|
Ms. MAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726401850800/8773111
(चौसली)
|
2714007264NRG24080620230312402
|
09/06/2023
|
patasi
|
2714007264WL004769
|
patasi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277683
|
|
Mrs. PATASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726401850800/8773112
(चौसली)
|
2714007264NRG24080620230312403
|
09/06/2023
|
sempet lal kumahar
|
2714007264WL004769
|
sempet lal kumahar
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277699
|
|
Mr. SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726401850900/51402130-a
(चौसली)
|
2714007264NRG24080620230312172
|
09/06/2023
|
PAREMA RAM
|
2714007264WL004768
|
PAREMA RAM
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277787
|
|
Mr. PREMA RAM SO BANSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726401850900/51402177-a
(चौसली)
|
2714007264NRG24060620230276138
|
09/06/2023
|
SITA
|
2714007264WL004280
|
SITA
|
00089
|
CBIN0282906
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277693
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726401850900/51402180
(चौसली)
|
2714007264NRG24060620230276139
|
09/06/2023
|
mamta
|
2714007264WL004280
|
mamta
|
00089
|
CBIN0282906
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277696
|
|
Mrs. MAMTA W/O MOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726401850900/51410724
(चौसली)
|
2714007264NRG24080620230312187
|
09/06/2023
|
NEMARAM
|
2714007264WL004768
|
NEMARAM
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277682
|
|
Mr. NEMI CHAND S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726401850900/51410746
(चौसली)
|
2714007264NRG24080620230312194
|
09/06/2023
|
LALITA KANWAR
|
2714007264WL004768
|
LALITA KANWAR
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277680
|
|
LALITA KANWAR
|
INDUSIND BANK(607189)
|
|
44
|
DEGANA
|
RJ-271400726401850900/51410758
(चौसली)
|
2714007264NRG24060620230276168
|
09/06/2023
|
BAJRANG LAL
|
2714007264WL004280
|
BAJRANG LAL
|
00089
|
CBIN0282906
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277786
|
|
Mr. BAJRANGH LAL S/O DEVI LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726401850900/51418771
(चौसली)
|
2714007264NRG24060620230276178
|
09/06/2023
|
ratna ram
|
2714007264WL004280
|
ratna ram
|
00089
|
CBIN0282906
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277685
|
|
Mr. RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726401850900/8773056-A
(चौसली)
|
2714007264NRG24080620230312221
|
09/06/2023
|
PANCHUDI
|
2714007264WL004768
|
PANCHUDI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277647
|
|
Panchudi .
|
IDFC BANK LIMITED(608117)
|
|
47
|
DEGANA
|
RJ-271400726401850900/8773143
(चौसली)
|
2714007264NRG24080620230312238
|
09/06/2023
|
RAMNIWAS
|
2714007264WL004768
|
RAMNIWAS
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277684
|
|
Mr. RAM NIWAS S/O MOTI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726401850900/8773155
(चौसली)
|
2714007264NRG24060620230276036
|
09/06/2023
|
KESUDI
|
2714007264WL004279
|
KESUDI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277648
|
|
Mrs. KESUDI W/O CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726401850900/8773160
(चौसली)
|
2714007264NRG24080620230312244
|
09/06/2023
|
KAMLA DEVI
|
2714007264WL004768
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277757
|
|
Mrs. KAMLA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726401850900/8773189
(चौसली)
|
2714007264NRG24060620230276056
|
09/06/2023
|
BAURI DEVI
|
2714007264WL004279
|
BAURI DEVI
|
00089
|
CBIN0282906
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277702
|
|
Mrs. BAUDI W/O BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726401850900/8773195
(चौसली)
|
2714007264NRG24060620230276060
|
09/06/2023
|
SANTOSH
|
2714007264WL004279
|
SANTOSH
|
00089
|
CBIN0282906
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277649
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726401850900/8773204
(चौसली)
|
2714007264NRG24060620230276062
|
09/06/2023
|
NADAN SINGH
|
2714007264WL004279
|
NADAN SINGH
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674277678
|
|
Mr. NADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726401850900/8773259
(चौसली)
|
2714007264NRG24080620230312281
|
09/06/2023
|
TARACHEND
|
2714007264WL004768
|
TARACHEND
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277701
|
|
Mr. TARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130195
|
130195
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400726401850700/3957425
(चौसली)
|
2714007264NRG24080620230306963
|
09/06/2023
|
jogiram
|
2714007264WL004709
|
jogiram
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277592
|
|
JOGI RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400726401850700/3957450-A
(चौसली)
|
2714007264NRG24080620230306989
|
09/06/2023
|
santosh
|
2714007264WL004709
|
santosh
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277626
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400726401850700/3957451-A
(चौसली)
|
2714007264NRG24060620230275968
|
09/06/2023
|
KISANARAM
|
2714007264WL004278
|
KISANARAM
|
00354
|
PUNB0051710
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674277625
|
|
KISHANA RAM SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400726401850700/3957453
(चौसली)
|
2714007264NRG24060620230275971
|
09/06/2023
|
gitadevi
|
2714007264WL004278
|
gitadevi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277583
|
|
GITA DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400726401850700/3957479
(चौसली)
|
2714007264NRG24060620230275988
|
09/06/2023
|
Chalaram
|
2714007264WL004278
|
Chalaram
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277627
|
|
CHELARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400726401850800/3957550-A
(चौसली)
|
2714007264NRG24080620230312117
|
09/06/2023
|
prema ram
|
2714007264WL004767
|
prema ram
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277593
|
|
Mr. Prema Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726401850800/3957553
(चौसली)
|
2714007264NRG24080620230312313
|
09/06/2023
|
GIRDHARI
|
2714007264WL004769
|
GIRDHARI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277595
|
|
GIRDHARI RAM SO JAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400726401850800/3957554
(चौसली)
|
2714007264NRG24080620230312314
|
09/06/2023
|
Chukali
|
2714007264WL004769
|
Chukali
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277594
|
|
Mrs. CHUKA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726401850800/3957556
(चौसली)
|
2714007264NRG24080620230312119
|
09/06/2023
|
LALKI
|
2714007264WL004767
|
LALKI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277569
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726401850800/3957572-A
(चौसली)
|
2714007264NRG24080620230312332
|
09/06/2023
|
samu devi
|
2714007264WL004769
|
samu devi
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277576
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726401850800/3957595
(चौसली)
|
2714007264NRG24080620230312134
|
09/06/2023
|
bhwani singh
|
2714007264WL004767
|
bhwani singh
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277585
|
|
Bhawani Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEGANA
|
RJ-271400726401850800/3957598
(चौसली)
|
2714007264NRG24080620230312138
|
09/06/2023
|
ganga singh
|
2714007264WL004767
|
ganga singh
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277573
|
|
GANGA SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400726401850800/51402163-A
(चौसली)
|
2714007264NRG24080620230312354
|
09/06/2023
|
gulasi devi
|
2714007264WL004769
|
gulasi devi
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277577
|
|
MISS HULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726401850800/8773002
(चौसली)
|
2714007264NRG24080620230312149
|
09/06/2023
|
KAN SINGH
|
2714007264WL004767
|
KAN SINGH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277586
|
|
KAN SINGH SO PABUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400726401850800/8773015-A
(चौसली)
|
2714007264NRG24080620230312156
|
09/06/2023
|
sanju devi
|
2714007264WL004767
|
sanju devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277589
|
|
SAGAR WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400726401850800/8773029-A
(चौसली)
|
2714007264NRG24080620230312380
|
09/06/2023
|
pintu gurjar
|
2714007264WL004769
|
pintu gurjar
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277578
|
|
MR PINTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400726401850800/8773117
(चौसली)
|
2714007264NRG24080620230312410
|
09/06/2023
|
shankar lal
|
2714007264WL004769
|
shankar lal
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674277575
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400726401850900/51402130
(चौसली)
|
2714007264NRG24080620230312171
|
09/06/2023
|
suresh
|
2714007264WL004768
|
suresh
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277579
|
|
Mr. SURESH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726401850900/51402187-A
(चौसली)
|
2714007264NRG24060620230276144
|
09/06/2023
|
bhugana ram
|
2714007264WL004280
|
bhugana ram
|
00354
|
PUNB0051710
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277624
|
|
Mr. BHUGANA RAM S/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726401850900/51410733
(चौसली)
|
2714007264NRG24060620230276155
|
09/06/2023
|
DHAPU DEVI
|
2714007264WL004280
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277628
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726401850900/8773153
(चौसली)
|
2714007264NRG24080620230312241
|
09/06/2023
|
jwana ram
|
2714007264WL004768
|
jwana ram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277590
|
|
JAWANA RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400726401850900/8773160-A
(चौसली)
|
2714007264NRG24080620230312245
|
09/06/2023
|
SIYA RAM
|
2714007264WL004768
|
SIYA RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277587
|
|
SIYA RAM NEHRA SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400726401850900/8773165
(चौसली)
|
2714007264NRG24080620230312246
|
09/06/2023
|
bhikha ram
|
2714007264WL004768
|
bhikha ram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277584
|
|
BHIKA RAM SO PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400726401850900/8773176
(चौसली)
|
2714007264NRG24080620230312249
|
09/06/2023
|
GENARAM
|
2714007264WL004768
|
GENARAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277591
|
|
Mr. GENA RAM SO PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726401850900/8773223
(चौसली)
|
2714007264NRG24060620230276065
|
09/06/2023
|
VEER SINGH
|
2714007264WL004279
|
VEER SINGH
|
00354
|
PUNB0051710
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277582
|
|
VIR SINGH SO AMBA LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400726401850900/8773232
(चौसली)
|
2714007264NRG24080620230312258
|
09/06/2023
|
UMMED SINGH
|
2714007264WL004768
|
UMMED SINGH
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277581
|
|
UMED SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400726401850900/8773253
(चौसली)
|
2714007264NRG24080620230312267
|
09/06/2023
|
RAMESHWARI LAL
|
2714007264WL004768
|
RAMESHWARI LAL
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277580
|
|
RAMESHWAR LAL
|
HDFC BANK LTD(607152)
|
|
81
|
DEGANA
|
RJ-271400726401850900/8773288
(चौसली)
|
2714007264NRG24080620230312287
|
09/06/2023
|
RAMCHENDER
|
2714007264WL004768
|
RAMCHENDER
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277623
|
|
RAMCHANDRA SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66050
|
66050
|
|
|
|
|
|
|
|
|
82
|
DEGANA
|
RJ-271400726401850900/8773053
(चौसली)
|
2714007264NRG24060620230276189
|
09/06/2023
|
JIYA RAM
|
2714007264WL004280
|
JIYA RAM
|
00354
|
PUNB0051810
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277574
|
|
JEEWAN RAM S/O PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400726401850900/8773130-A
(चौसली)
|
2714007264NRG24060620230276226
|
09/06/2023
|
PURNA RAM
|
2714007264WL004280
|
PURNA RAM
|
00354
|
PUNB0051810
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277588
|
|
PURANARAM SO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
84
|
DEGANA
|
RJ-271400726401850900/8773160
(चौसली)
|
2714007264NRG24080620230312243
|
09/06/2023
|
KALU RAM
|
2714007264WL004768
|
KALU RAM
|
00415
|
SBIN0012899
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277691
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
85
|
DEGANA
|
RJ-271400726401850700/3957417
(चौसली)
|
2714007264NRG24080620230306956
|
09/06/2023
|
bidami
|
2714007264WL004709
|
bidami
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277841
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400726401850700/3957426-C
(चौसली)
|
2714007264NRG24080620230312097
|
09/06/2023
|
narayan singh
|
2714007264WL004766
|
narayan singh
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674277863
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400726401850700/3957432
(चौसली)
|
2714007264NRG24080620230306973
|
09/06/2023
|
sobha devi
|
2714007264WL004709
|
sobha devi
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277857
|
|
Mrs. SHOBA DEVI PREM RAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726401850700/3957437-A
(चौसली)
|
2714007264NRG24060620230275960
|
09/06/2023
|
sushila
|
2714007264WL004278
|
sushila
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277916
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400726401850700/3957441-A
(चौसली)
|
2714007264NRG24080620230306981
|
09/06/2023
|
VINOD KANWAR
|
2714007264WL004709
|
VINOD KANWAR
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277681
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400726401850700/3957441-B
(चौसली)
|
2714007264NRG24080620230306982
|
09/06/2023
|
BALA JANWAR
|
2714007264WL004709
|
BALA JANWAR
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277687
|
|
MRS BALA KANWAR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726401850700/3957451
(चौसली)
|
2714007264NRG24080620230306991
|
09/06/2023
|
miradevi
|
2714007264WL004709
|
miradevi
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277901
|
|
MISS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400726401850700/3957460-A
(चौसली)
|
2714007264NRG24060620230275975
|
09/06/2023
|
SUKHAVEER
|
2714007264WL004278
|
SUKHAVEER
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277864
|
|
MR SUKHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726401850700/3957461-A
(चौसली)
|
2714007264NRG24060620230275976
|
09/06/2023
|
MOHANI
|
2714007264WL004278
|
MOHANI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277810
|
|
Mrs. MOHANI DEVI HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726401850700/3957472-A
(चौसली)
|
2714007264NRG24080620230312102
|
09/06/2023
|
narpat dhaka
|
2714007264WL004766
|
narpat dhaka
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674277918
|
|
MR NARPAT DHAKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400726401850700/3957474-A
(चौसली)
|
2714007264NRG24080620230307004
|
09/06/2023
|
DHARMA RAM
|
2714007264WL004709
|
DHARMA RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277895
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400726401850700/3957474-B
(चौसली)
|
2714007264NRG24080620230307005
|
09/06/2023
|
seema choudhary
|
2714007264WL004709
|
seema choudhary
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277893
|
|
MS SEEMA CHOUDHARY DO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400726401850700/3957476-A
(चौसली)
|
2714007264NRG24060620230275985
|
09/06/2023
|
MUUNI DEVI
|
2714007264WL004278
|
MUUNI DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277745
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726401850700/3957479-A
(चौसली)
|
2714007264NRG24060620230275990
|
09/06/2023
|
babu lal
|
2714007264WL004278
|
babu lal
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277739
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400726401850700/3957479-A
(चौसली)
|
2714007264NRG24060620230275989
|
09/06/2023
|
kunki devi
|
2714007264WL004278
|
kunki devi
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277915
|
|
MRS KUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726401850700/3957479-B
(चौसली)
|
2714007264NRG24080620230312103
|
09/06/2023
|
sohan ram
|
2714007264WL004766
|
sohan ram
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674277747
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726401850700/3957484
(चौसली)
|
2714007264NRG24080620230307007
|
09/06/2023
|
NATHU SINGH
|
2714007264WL004709
|
NATHU SINGH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277803
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400726401850700/3957485
(चौसली)
|
2714007264NRG24080620230307008
|
09/06/2023
|
madan singh
|
2714007264WL004709
|
madan singh
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277846
|
|
MR MADAN SINGH SOLAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400726401850700/3957488
(चौसली)
|
2714007264NRG24080620230307012
|
09/06/2023
|
MANGU SINGH
|
2714007264WL004709
|
MANGU SINGH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277749
|
|
MS MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726401850700/3957495-B
(चौसली)
|
2714007264NRG24080620230307016
|
09/06/2023
|
hari singh
|
2714007264WL004709
|
hari singh
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277796
|
|
HARI SINGH JODHA S/O BANNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400726401850700/3957512
(चौसली)
|
2714007264NRG24080620230307025
|
09/06/2023
|
chhotu ram
|
2714007264WL004709
|
chhotu ram
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277859
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400726401850700/51402112
(चौसली)
|
2714007264NRG24060620230276015
|
09/06/2023
|
LICHAMA DEVI
|
2714007264WL004278
|
LICHAMA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277911
|
|
MISS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726401850700/51410744-A
(चौसली)
|
2714007264NRG24060620230276024
|
09/06/2023
|
seema
|
2714007264WL004278
|
seema
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277801
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726401850700/51410748
(चौसली)
|
2714007264NRG24060620230276025
|
09/06/2023
|
leela
|
2714007264WL004278
|
leela
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277746
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726401850800/3957510
(चौसली)
|
2714007264NRG24080620230312114
|
09/06/2023
|
surendra singh
|
2714007264WL004767
|
surendra singh
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277899
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
110
|
DEGANA
|
RJ-271400726401850800/3957523-A
(चौसली)
|
2714007264NRG24080620230312115
|
09/06/2023
|
yamini
|
2714007264WL004767
|
yamini
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277919
|
|
MS YAMINI YAMINI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400726401850800/3957537-C
(चौसली)
|
2714007264NRG24080620230312296
|
09/06/2023
|
LILA DEVI
|
2714007264WL004769
|
LILA DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277849
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726401850800/3957550
(चौसली)
|
2714007264NRG24080620230312310
|
09/06/2023
|
BHAWRU RAM
|
2714007264WL004769
|
BHAWRU RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277860
|
|
MR BHANWARU RAM SO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400726401850800/3957550-A
(चौसली)
|
2714007264NRG24080620230312118
|
09/06/2023
|
sanju godara
|
2714007264WL004767
|
sanju godara
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277750
|
|
Mrs. SANJU GODARA W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726401850800/3957568
(चौसली)
|
2714007264NRG24080620230312329
|
09/06/2023
|
SAPU DEVI
|
2714007264WL004769
|
SAPU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277865
|
|
MRS SAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726401850800/3957576
(चौसली)
|
2714007264NRG24080620230312336
|
09/06/2023
|
MUKESH
|
2714007264WL004769
|
MUKESH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277844
|
|
MR MUKESH PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726401850800/3957586-A
(चौसली)
|
2714007264NRG24080620230312127
|
09/06/2023
|
LILU KANWAR
|
2714007264WL004767
|
LILU KANWAR
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277861
|
|
MS LILU KANWAR WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400726401850800/3957587-B
(चौसली)
|
2714007264NRG24080620230312130
|
09/06/2023
|
sharwan
|
2714007264WL004767
|
sharwan
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277800
|
|
SHARWAN RAM SO SATNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400726401850800/3957589
(चौसली)
|
2714007264NRG24080620230312131
|
09/06/2023
|
JANKI
|
2714007264WL004767
|
JANKI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277910
|
|
MR JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726401850800/3957595-A
(चौसली)
|
2714007264NRG24080620230312136
|
09/06/2023
|
santosh kanwar
|
2714007264WL004767
|
santosh kanwar
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277897
|
|
MS SANTOSH KANWAR WO BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726401850800/3957600
(चौसली)
|
2714007264NRG24080620230312141
|
09/06/2023
|
ASHA KANWAR
|
2714007264WL004767
|
ASHA KANWAR
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674277907
|
|
MS AASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400726401850800/3957600
(चौसली)
|
2714007264NRG24080620230312140
|
09/06/2023
|
narayan singh
|
2714007264WL004767
|
narayan singh
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277808
|
|
MR NARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726401850800/51402152
(चौसली)
|
2714007264NRG24080620230312142
|
09/06/2023
|
ramkelash
|
2714007264WL004767
|
ramkelash
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277744
|
|
MR RAMKAILASH SO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726401850800/51402152-A
(चौसली)
|
2714007264NRG24080620230312143
|
09/06/2023
|
JAGNATH
|
2714007264WL004767
|
JAGNATH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277842
|
|
MR JAGGANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726401850800/5140709
(चौसली)
|
2714007264NRG24080620230312146
|
09/06/2023
|
raj kanwar
|
2714007264WL004767
|
raj kanwar
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277799
|
|
Raj Kanwar
|
BANK OF BARODA(606985)
|
|
125
|
DEGANA
|
RJ-271400726401850800/51410702
(चौसली)
|
2714007264NRG24080620230312356
|
09/06/2023
|
basnti
|
2714007264WL004769
|
basnti
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277845
|
|
MRS BASANTI DEVI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726401850800/51410704
(चौसली)
|
2714007264NRG24080620230312357
|
09/06/2023
|
BHARU RAM
|
2714007264WL004769
|
BHARU RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277854
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726401850800/6129401
(चौसली)
|
2714007264NRG24080620230312148
|
09/06/2023
|
magta ram
|
2714007264WL004767
|
magta ram
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277908
|
|
MR MANGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726401850800/6129401
(चौसली)
|
2714007264NRG24080620230312361
|
09/06/2023
|
MANJU DEVI
|
2714007264WL004769
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277909
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400726401850800/8773003-A
(चौसली)
|
2714007264NRG24080620230312152
|
09/06/2023
|
norti devi
|
2714007264WL004767
|
norti devi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277912
|
|
MISS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726401850800/8773015-C
(चौसली)
|
2714007264NRG24080620230312367
|
09/06/2023
|
suwati devi
|
2714007264WL004769
|
suwati devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674277851
|
|
MRS SUVATI DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726401850800/8773031-B
(चौसली)
|
2714007264NRG24080620230312162
|
09/06/2023
|
mukesh
|
2714007264WL004767
|
mukesh
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277843
|
|
MR MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726401850800/8773036-A
(चौसली)
|
2714007264NRG24080620230312163
|
09/06/2023
|
dinesh prajapat
|
2714007264WL004767
|
dinesh prajapat
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277900
|
|
MR DINESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400726401850800/8773040
(चौसली)
|
2714007264NRG24080620230312390
|
09/06/2023
|
naryen singh
|
2714007264WL004769
|
naryen singh
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277905
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726401850800/8773043-A
(चौसली)
|
2714007264NRG24080620230312164
|
09/06/2023
|
richhpal
|
2714007264WL004767
|
richhpal
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277902
|
|
MR RICHHPAL PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726401850800/8773044
(चौसली)
|
2714007264NRG24080620230312394
|
09/06/2023
|
KAMLA
|
2714007264WL004769
|
KAMLA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277806
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726401850800/8773044-A
(चौसली)
|
2714007264NRG24080620230312395
|
09/06/2023
|
VISHNU KUMAR
|
2714007264WL004769
|
VISHNU KUMAR
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277840
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726401850800/8773109
(चौसली)
|
2714007264NRG24080620230312399
|
09/06/2023
|
purkha devi
|
2714007264WL004769
|
purkha devi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277906
|
|
MS PURAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726401850800/8773116
(चौसली)
|
2714007264NRG24080620230312407
|
09/06/2023
|
PUSA RAM
|
2714007264WL004769
|
PUSA RAM
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277904
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726401850800/8773116
(चौसली)
|
2714007264NRG24080620230312406
|
09/06/2023
|
sekuri
|
2714007264WL004769
|
sekuri
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277903
|
|
MS SAKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400726401850900/51402174
(चौसली)
|
2714007264NRG24080620230312176
|
09/06/2023
|
PUKHRAJ
|
2714007264WL004768
|
PUKHRAJ
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277858
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726401850900/51402177
(चौसली)
|
2714007264NRG24080620230312178
|
09/06/2023
|
PINKI DEVI
|
2714007264WL004768
|
PINKI DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277811
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400726401850900/51402187-b
(चौसली)
|
2714007264NRG24080620230312182
|
09/06/2023
|
RAJU RAM
|
2714007264WL004768
|
RAJU RAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277855
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400726401850900/51410757-A
(चौसली)
|
2714007264NRG24080620230312198
|
09/06/2023
|
kialash
|
2714007264WL004768
|
kialash
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277737
|
|
KAILASH CHIMNARAM BHAT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
144
|
DEGANA
|
RJ-271400726401850900/51410759
(चौसली)
|
2714007264NRG24060620230276169
|
09/06/2023
|
GUDI
|
2714007264WL004280
|
GUDI
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277848
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400726401850900/51410759
(चौसली)
|
2714007264NRG24080620230312199
|
09/06/2023
|
INDRAJ
|
2714007264WL004768
|
INDRAJ
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277847
|
|
MR INDRAJ SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400726401850900/51412134-C
(चौसली)
|
2714007264NRG24080620230312201
|
09/06/2023
|
kalu ram
|
2714007264WL004768
|
kalu ram
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277896
|
|
MR KALU RAM SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400726401850900/51418763
(चौसली)
|
2714007264NRG24060620230276173
|
09/06/2023
|
sarita devi
|
2714007264WL004280
|
sarita devi
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277748
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400726401850900/51418764
(चौसली)
|
2714007264NRG24080620230312204
|
09/06/2023
|
RANJEET
|
2714007264WL004768
|
RANJEET
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277914
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400726401850900/51418770
(चौसली)
|
2714007264NRG24080620230312205
|
09/06/2023
|
devilal
|
2714007264WL004768
|
devilal
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277751
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726401850900/51418809
(चौसली)
|
2714007264NRG24060620230276186
|
09/06/2023
|
MAYA DEVI
|
2714007264WL004280
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674277853
|
|
MS MAYA DEVI MEGHWAL DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400726401850900/51418811
(चौसली)
|
2714007264NRG24080620230312217
|
09/06/2023
|
MUKESH
|
2714007264WL004768
|
MUKESH
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277862
|
|
Mr. MUKESH S/O DAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726401850900/51418813
(चौसली)
|
2714007264NRG24060620230276188
|
09/06/2023
|
HADAMAN RAM
|
2714007264WL004280
|
HADAMAN RAM
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277839
|
|
MR HANUMAN SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400726401850900/8773063
(चौसली)
|
2714007264NRG24060620230276195
|
09/06/2023
|
JAGDISH RAM
|
2714007264WL004280
|
JAGDISH RAM
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277802
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400726401850900/8773063
(चौसली)
|
2714007264NRG24060620230276196
|
09/06/2023
|
SHATI DEVI
|
2714007264WL004280
|
SHATI DEVI
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277856
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400726401850900/8773074
(चौसली)
|
2714007264NRG24060620230276202
|
09/06/2023
|
GHOTKI
|
2714007264WL004280
|
GHOTKI
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277852
|
|
MS MANJU DEVI WO SABURAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400726401850900/8773086-A
(चौसली)
|
2714007264NRG24080620230312229
|
09/06/2023
|
SAJNA
|
2714007264WL004768
|
SAJNA
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277807
|
|
MRS SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400726401850900/8773088-B
(चौसली)
|
2714007264NRG24060620230276210
|
09/06/2023
|
sunil
|
2714007264WL004280
|
sunil
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277753
|
|
Mr. SUNIL JHURIYA SO SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726401850900/8773093
(चौसली)
|
2714007264NRG24060620230276212
|
09/06/2023
|
NATHU RAM
|
2714007264WL004280
|
NATHU RAM
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277898
|
|
Mr. NATHU RAM S/O RAVATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726401850900/8773138
(चौसली)
|
2714007264NRG24060620230276229
|
09/06/2023
|
PUNARAM
|
2714007264WL004280
|
PUNARAM
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277752
|
|
Mr. POONA RAM NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726401850900/8773172
(चौसली)
|
2714007264NRG24060620230276048
|
09/06/2023
|
ganga devi
|
2714007264WL004279
|
ganga devi
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277917
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400726401850900/8773235
(चौसली)
|
2714007264NRG24060620230276068
|
09/06/2023
|
gaytri
|
2714007264WL004279
|
gaytri
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277809
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400726401850900/8773245
(चौसली)
|
2714007264NRG24060620230276074
|
09/06/2023
|
CHIMNA RAM
|
2714007264WL004279
|
CHIMNA RAM
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277850
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400726401850900/8773252
(चौसली)
|
2714007264NRG24080620230312266
|
09/06/2023
|
LILA DEVI
|
2714007264WL004768
|
LILA DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277755
|
|
Mrs. LEELA W/O NORATMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726401850900/8773254
(चौसली)
|
2714007264NRG24080620230312269
|
09/06/2023
|
purkhi devi
|
2714007264WL004768
|
purkhi devi
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277913
|
|
MS PURKI PURKI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400726401850900/8773254-B
(चौसली)
|
2714007264NRG24060620230276077
|
09/06/2023
|
kishor
|
2714007264WL004279
|
kishor
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674277754
|
|
Mr. KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726401850900/8773265
(चौसली)
|
2714007264NRG24080620230312282
|
09/06/2023
|
bhagwana ram
|
2714007264WL004768
|
bhagwana ram
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277797
|
|
MR BHUGANA RAM RAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400726401850900/8773286
(चौसली)
|
2714007264NRG24060620230276098
|
09/06/2023
|
BHANWERLAL
|
2714007264WL004279
|
BHANWERLAL
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277740
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400726401850900/8773291
(चौसली)
|
2714007264NRG24060620230276101
|
09/06/2023
|
PABURAM
|
2714007264WL004279
|
PABURAM
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277798
|
|
PABU RAM SO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400726401850900/8773297
(चौसली)
|
2714007264NRG24060620230276103
|
09/06/2023
|
NIMBA RAM
|
2714007264WL004279
|
NIMBA RAM
|
00415
|
SBIN0031117
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277805
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213180
|
213180
|
|
|
|
|
|
|
|
|
170
|
DEGANA
|
RJ-271400726401850800/51410708
(चौसली)
|
2714007264NRG24080620230312147
|
09/06/2023
|
madan kanwar
|
2714007264WL004767
|
madan kanwar
|
00415
|
SBIN0031118
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277894
|
|
MR MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
171
|
DEGANA
|
RJ-271400726401850900/8773240
(चौसली)
|
2714007264NRG24080620230312261
|
09/06/2023
|
sumen
|
2714007264WL004768
|
sumen
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277948
|
|
MRS SUMAN WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
172
|
DEGANA
|
RJ-271400726401850900/8773187
(चौसली)
|
2714007264NRG24060620230276054
|
09/06/2023
|
suman
|
2714007264WL004279
|
suman
|
00462
|
UCBA0000448
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277570
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
173
|
DEGANA
|
RJ-271400726401850800/3957558
(चौसली)
|
2714007264NRG24080620230312320
|
09/06/2023
|
santosh
|
2714007264WL004769
|
santosh
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277629
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
174
|
DEGANA
|
RJ-271400726401850700/3957401
(चौसली)
|
2714007264NRG24060620230275951
|
09/06/2023
|
bhanwri
|
2714007264WL004278
|
bhanwri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277710
|
|
Mrs. BHANWARI DEVI PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726401850700/3957402
(चौसली)
|
2714007264NRG24060620230275952
|
09/06/2023
|
lichma devi
|
2714007264WL004278
|
lichma devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277709
|
|
Mrs. LICHMA DEVI WO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726401850700/3957403
(चौसली)
|
2714007264NRG24080620230306951
|
09/06/2023
|
suresh
|
2714007264WL004709
|
suresh
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277977
|
|
Mr. SURESH S/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726401850700/3957404
(चौसली)
|
2714007264NRG24080620230306952
|
09/06/2023
|
meera devi
|
2714007264WL004709
|
meera devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278045
|
|
Mrs. MEERA DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726401850700/3957410
(चौसली)
|
2714007264NRG24080620230306953
|
09/06/2023
|
gatu kanwar
|
2714007264WL004709
|
gatu kanwar
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277673
|
|
Miss. GATU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726401850700/3957411
(चौसली)
|
2714007264NRG24080620230306954
|
09/06/2023
|
motisinghj
|
2714007264WL004709
|
motisinghj
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277946
|
|
MRS SON KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400726401850700/3957412
(चौसली)
|
2714007264NRG24080620230306955
|
09/06/2023
|
amer singh
|
2714007264WL004709
|
amer singh
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277975
|
|
Mr. AMAR SINGH SO MANGEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726401850700/3957413
(चौसली)
|
2714007264NRG24060620230275956
|
09/06/2023
|
SUPARI DEVI
|
2714007264WL004278
|
SUPARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674278020
|
|
Mrs. SUPYAR DEVI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726401850700/3957417-A
(चौसली)
|
2714007264NRG24080620230306957
|
09/06/2023
|
kanta
|
2714007264WL004709
|
kanta
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277669
|
|
Mrs. KANTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726401850700/3957419
(चौसली)
|
2714007264NRG24080620230306959
|
09/06/2023
|
BHAGAWATI
|
2714007264WL004709
|
BHAGAWATI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277938
|
|
Mrs. BHAGWATI DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726401850700/3957420
(चौसली)
|
2714007264NRG24080620230306960
|
09/06/2023
|
bhanwari devi
|
2714007264WL004709
|
bhanwari devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277976
|
|
Mrs. BHANWARI DEVI WO RAGHUNATH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726401850700/3957422-A
(चौसली)
|
2714007264NRG24080620230306961
|
09/06/2023
|
sumen
|
2714007264WL004709
|
sumen
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278051
|
|
Mrs. SUMAN DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726401850700/3957423
(चौसली)
|
2714007264NRG24080620230306962
|
09/06/2023
|
perma
|
2714007264WL004709
|
perma
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277665
|
|
Mrs. PREMA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726401850700/3957428
(चौसली)
|
2714007264NRG24060620230275957
|
09/06/2023
|
Bebi
|
2714007264WL004278
|
Bebi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674278046
|
|
Mrs. BABY DEVI GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726401850700/3957429-A
(चौसली)
|
2714007264NRG24080620230306967
|
09/06/2023
|
maya
|
2714007264WL004709
|
maya
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278004
|
|
Mrs. MAYA DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726401850700/3957430
(चौसली)
|
2714007264NRG24080620230306969
|
09/06/2023
|
kamla
|
2714007264WL004709
|
kamla
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277670
|
|
Mrs. KAMLA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726401850700/3957430-A
(चौसली)
|
2714007264NRG24080620230306970
|
09/06/2023
|
premleta
|
2714007264WL004709
|
premleta
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278068
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEGANA
|
RJ-271400726401850700/3957430-B
(चौसली)
|
2714007264NRG24080620230306971
|
09/06/2023
|
santos
|
2714007264WL004709
|
santos
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278050
|
|
Mrs. SANTOSH DEVI PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726401850700/3957437
(चौसली)
|
2714007264NRG24060620230275959
|
09/06/2023
|
Shukhi Devi
|
2714007264WL004278
|
Shukhi Devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277704
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726401850700/3957438
(चौसली)
|
2714007264NRG24060620230275961
|
09/06/2023
|
Ganga Devi
|
2714007264WL004278
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674278022
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726401850700/3957438-A
(चौसली)
|
2714007264NRG24080620230306979
|
09/06/2023
|
NIMBA RAM
|
2714007264WL004709
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277658
|
|
Mr. NIMBA RAM LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726401850700/3957439
(चौसली)
|
2714007264NRG24060620230275962
|
09/06/2023
|
Sayari
|
2714007264WL004278
|
Sayari
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277423
|
|
Mrs. SAYARI DEVI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726401850700/3957440-A
(चौसली)
|
2714007264NRG24060620230275964
|
09/06/2023
|
MUUNI DEVI
|
2714007264WL004278
|
MUUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277988
|
|
Mrs. MUNNIDEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726401850700/3957443
(चौसली)
|
2714007264NRG24080620230306983
|
09/06/2023
|
Neni Devi
|
2714007264WL004709
|
Neni Devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277671
|
|
Mrs. NAINI DEVI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726401850700/3957448-A
(चौसली)
|
2714007264NRG24080620230306987
|
09/06/2023
|
GAKHALI DEVI
|
2714007264WL004709
|
GAKHALI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277630
|
|
Mrs. GELKI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726401850700/3957451-A
(चौसली)
|
2714007264NRG24060620230275969
|
09/06/2023
|
KANWERI
|
2714007264WL004278
|
KANWERI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674277433
|
|
Mrs. KANWARI DEVI W/O KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726401850700/3957452-A
(चौसली)
|
2714007264NRG24060620230275970
|
09/06/2023
|
rami devi
|
2714007264WL004278
|
rami devi
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674278021
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726401850700/3957454
(चौसली)
|
2714007264NRG24060620230275972
|
09/06/2023
|
SAYARI DEVI
|
2714007264WL004278
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674278043
|
|
Mrs. SAYARI DEVI SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726401850700/3957455
(चौसली)
|
2714007264NRG24060620230275973
|
09/06/2023
|
Jawana Ram
|
2714007264WL004278
|
Jawana Ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277714
|
|
Mr. JAWANA RAM S/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726401850700/3957455-A
(चौसली)
|
2714007264NRG24080620230306992
|
09/06/2023
|
seroj
|
2714007264WL004709
|
seroj
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277831
|
|
Mrs. SAROJ DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726401850700/3957458
(चौसली)
|
2714007264NRG24080620230306994
|
09/06/2023
|
BAJU DEVI
|
2714007264WL004709
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277939
|
|
Mrs. BAJU DEVI W/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726401850700/3957460
(चौसली)
|
2714007264NRG24080620230306996
|
09/06/2023
|
Rukama Devi
|
2714007264WL004709
|
Rukama Devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278059
|
|
Mrs. RUKMANI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726401850700/3957462
(चौसली)
|
2714007264NRG24060620230275977
|
09/06/2023
|
Nathi Devi
|
2714007264WL004278
|
Nathi Devi
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674277730
|
|
MS NATHI DEVI WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400726401850700/3957465
(चौसली)
|
2714007264NRG24060620230275979
|
09/06/2023
|
Prhalad Ram
|
2714007264WL004278
|
Prhalad Ram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277676
|
|
Mr. PRAHLAD RAM S/O NARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726401850700/3957466-A
(चौसली)
|
2714007264NRG24060620230275980
|
09/06/2023
|
FULKI
|
2714007264WL004278
|
FULKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277655
|
|
Mrs. PHULA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726401850700/3957470
(चौसली)
|
2714007264NRG24080620230306998
|
09/06/2023
|
BAUDI DEVI
|
2714007264WL004709
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278063
|
|
Mrs. BAUDI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726401850700/3957472
(चौसली)
|
2714007264NRG24060620230275983
|
09/06/2023
|
Meku Devi
|
2714007264WL004278
|
Meku Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277761
|
|
Mrs. MAIKU DEVI SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726401850700/3957473
(चौसली)
|
2714007264NRG24080620230307001
|
09/06/2023
|
Munni Devi
|
2714007264WL004709
|
Munni Devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277427
|
|
Mrs. MUNNI DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726401850700/3957475
(चौसली)
|
2714007264NRG24060620230275984
|
09/06/2023
|
Sohani Devi
|
2714007264WL004278
|
Sohani Devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674278061
|
|
Mrs. SOHANI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726401850700/3957477
(चौसली)
|
2714007264NRG24060620230275986
|
09/06/2023
|
SONLI
|
2714007264WL004278
|
SONLI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277422
|
|
Mrs. SONKI DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726401850700/3957478
(चौसली)
|
2714007264NRG24060620230275987
|
09/06/2023
|
kani Devi
|
2714007264WL004278
|
kani Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674278047
|
|
Mrs. KANI DEVI PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726401850700/3957480
(चौसली)
|
2714007264NRG24060620230275992
|
09/06/2023
|
BHANWARI
|
2714007264WL004278
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277429
|
|
Mrs. BHANWARI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726401850700/3957481
(चौसली)
|
2714007264NRG24060620230275993
|
09/06/2023
|
Shanti
|
2714007264WL004278
|
Shanti
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277428
|
|
Mrs. SHANTI DEVI LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726401850700/3957491-A
(चौसली)
|
2714007264NRG24080620230312104
|
09/06/2023
|
UMED SINGH
|
2714007264WL004766
|
UMED SINGH
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674277407
|
|
Mr. UMMED SINGH S/O BANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726401850700/3957494
(चौसली)
|
2714007264NRG24080620230307014
|
09/06/2023
|
NARAYAN SINGH
|
2714007264WL004709
|
NARAYAN SINGH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277551
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726401850700/3957497-A
(चौसली)
|
2714007264NRG24080620230307019
|
09/06/2023
|
rinku
|
2714007264WL004709
|
rinku
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277866
|
|
Mrs. RINKU . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726401850700/3957500
(चौसली)
|
2714007264NRG24060620230275994
|
09/06/2023
|
naryeni devi
|
2714007264WL004278
|
naryeni devi
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674278019
|
|
Mrs. NARAYANI DEVI CHUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726401850700/3957504
(चौसली)
|
2714007264NRG24080620230307021
|
09/06/2023
|
durga
|
2714007264WL004709
|
durga
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277836
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400726401850700/3957507
(चौसली)
|
2714007264NRG24080620230307023
|
09/06/2023
|
LICHAMAN SINGH
|
2714007264WL004709
|
LICHAMAN SINGH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277657
|
|
Mr. LICHHAMAN SINGH SO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726401850700/3957515-B
(चौसली)
|
2714007264NRG24080620230307027
|
09/06/2023
|
BHANWRI DEVI
|
2714007264WL004709
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278062
|
|
Mrs. BHANWARI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726401850700/3957517
(चौसली)
|
2714007264NRG24080620230307028
|
09/06/2023
|
Ramkaran Dhaka
|
2714007264WL004709
|
Ramkaran Dhaka
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277424
|
|
Mr. RAM KARAN RAM NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726401850700/3957517-A
(चौसली)
|
2714007264NRG24060620230275997
|
09/06/2023
|
santos
|
2714007264WL004278
|
santos
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277425
|
|
Mrs. SANTOSH DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726401850700/3957518
(चौसली)
|
2714007264NRG24060620230275999
|
09/06/2023
|
Bhanwari
|
2714007264WL004278
|
Bhanwari
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277716
|
|
Mrs. BHANWARI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726401850700/3957518-A
(चौसली)
|
2714007264NRG24080620230307029
|
09/06/2023
|
omparkesh
|
2714007264WL004709
|
omparkesh
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277705
|
|
Mr. OMPRAKASH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400726401850700/3957520
(चौसली)
|
2714007264NRG24060620230276000
|
09/06/2023
|
Nanu Ram
|
2714007264WL004278
|
Nanu Ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277712
|
|
Mr. NATHU RAM SO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726401850700/3957521
(चौसली)
|
2714007264NRG24060620230276002
|
09/06/2023
|
Chhotu Devi
|
2714007264WL004278
|
Chhotu Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674278044
|
|
Mrs. CHOTUDI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726401850700/3957522
(चौसली)
|
2714007264NRG24060620230276003
|
09/06/2023
|
sayeri devi
|
2714007264WL004278
|
sayeri devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277426
|
|
Mrs. SAYARI DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726401850700/3957527
(चौसली)
|
2714007264NRG24060620230276005
|
09/06/2023
|
kuku devi
|
2714007264WL004278
|
kuku devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674277717
|
|
Mrs. KUNNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726401850700/3957534
(चौसली)
|
2714007264NRG24080620230307033
|
09/06/2023
|
SONI DEVI
|
2714007264WL004709
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278024
|
|
Mrs. SONA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726401850700/51402101
(चौसली)
|
2714007264NRG24060620230276009
|
09/06/2023
|
SANTI
|
2714007264WL004278
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674278025
|
|
Mrs. SHANTI DEVI MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726401850700/51402102
(चौसली)
|
2714007264NRG24060620230276011
|
09/06/2023
|
KEMLI
|
2714007264WL004278
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674278018
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400726401850700/51402105
(चौसली)
|
2714007264NRG24060620230276012
|
09/06/2023
|
bhanweri
|
2714007264WL004278
|
bhanweri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277533
|
|
Mrs. BAHNWARI DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726401850700/51402105-A
(चौसली)
|
2714007264NRG24060620230276013
|
09/06/2023
|
MANJU
|
2714007264WL004278
|
MANJU
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674277713
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726401850700/51402110
(चौसली)
|
2714007264NRG24060620230276014
|
09/06/2023
|
sughnadevi
|
2714007264WL004278
|
sughnadevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277722
|
|
Mrs. SUGNA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726401850700/51402111-A
(चौसली)
|
2714007264NRG24080620230307036
|
09/06/2023
|
ramakanwar
|
2714007264WL004709
|
ramakanwar
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278026
|
|
MISS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400726401850700/51402113
(चौसली)
|
2714007264NRG24080620230307037
|
09/06/2023
|
memta devi
|
2714007264WL004709
|
memta devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278052
|
|
Mrs. SARDA DEVI BAJRANG LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726401850700/51402114
(चौसली)
|
2714007264NRG24080620230307038
|
09/06/2023
|
jethu devi
|
2714007264WL004709
|
jethu devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277661
|
|
Mrs. JETHURI DEVI JAGHDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726401850700/51402124
(चौसली)
|
2714007264NRG24080620230307042
|
09/06/2023
|
ramuram
|
2714007264WL004709
|
ramuram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277874
|
|
Mr. RAMU RAM S/O ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726401850700/51402125
(चौसली)
|
2714007264NRG24060620230276017
|
09/06/2023
|
MUNNI
|
2714007264WL004278
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674278067
|
|
Mrs. MUNNI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726401850700/51402127
(चौसली)
|
2714007264NRG24060620230276018
|
09/06/2023
|
LICHHAMA DEVI
|
2714007264WL004278
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277451
|
|
Mrs. LICHAMA DEVI SWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726401850700/51402127-a
(चौसली)
|
2714007264NRG24080620230312110
|
09/06/2023
|
chela ram
|
2714007264WL004766
|
chela ram
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674278030
|
|
Mr. CHELA RAM S/O BIRDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEGANA
|
RJ-271400726401850700/51410747
(चौसली)
|
2714007264NRG24080620230307048
|
09/06/2023
|
kanweri
|
2714007264WL004709
|
kanweri
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278023
|
|
Mrs. KANWARI DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726401850700/51410749
(चौसली)
|
2714007264NRG24080620230307049
|
09/06/2023
|
radha
|
2714007264WL004709
|
radha
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277828
|
|
Mrs. RADHA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726401850800/3957537
(चौसली)
|
2714007264NRG24080620230312293
|
09/06/2023
|
Kamla Devi
|
2714007264WL004769
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277442
|
|
Mrs. KAMLA DEVI MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726401850800/3957542
(चौसली)
|
2714007264NRG24080620230312301
|
09/06/2023
|
SUGANA
|
2714007264WL004769
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277544
|
|
Mrs. SUGNA DEVI W/O KARUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726401850800/3957543
(चौसली)
|
2714007264NRG24080620230312302
|
09/06/2023
|
SEETA DEVI
|
2714007264WL004769
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277444
|
|
Mrs. SITA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726401850800/3957544-A
(चौसली)
|
2714007264NRG24080620230312304
|
09/06/2023
|
geeta devi
|
2714007264WL004769
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277921
|
|
Mrs. GEETA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726401850800/3957545
(चौसली)
|
2714007264NRG24080620230312305
|
09/06/2023
|
BABULAL
|
2714007264WL004769
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277920
|
|
Mr. BABU LAL S/O SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726401850800/3957545
(चौसली)
|
2714007264NRG24080620230312306
|
09/06/2023
|
Kalki
|
2714007264WL004769
|
Kalki
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277521
|
|
Mrs. KELA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726401850800/3957547
(चौसली)
|
2714007264NRG24080620230312307
|
09/06/2023
|
BAURI
|
2714007264WL004769
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277881
|
|
Mrs. BAJU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726401850800/3957550
(चौसली)
|
2714007264NRG24080620230312309
|
09/06/2023
|
JANA DEVI
|
2714007264WL004769
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277519
|
|
Mrs. JANKI DEVI BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726401850800/3957551
(चौसली)
|
2714007264NRG24080620230312311
|
09/06/2023
|
CHUKA DEVI
|
2714007264WL004769
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277432
|
|
Mrs. CHUKA DEVI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726401850800/3957552
(चौसली)
|
2714007264NRG24080620230312312
|
09/06/2023
|
Mohani
|
2714007264WL004769
|
Mohani
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277520
|
|
Mrs. MOHANI DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726401850800/3957555
(चौसली)
|
2714007264NRG24080620230312316
|
09/06/2023
|
BAUDI
|
2714007264WL004769
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277524
|
|
Mrs. TULCHA DEVI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726401850800/3957555
(चौसली)
|
2714007264NRG24080620230312315
|
09/06/2023
|
SUGNA RAM
|
2714007264WL004769
|
SUGNA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277448
|
|
Mr. SUGNA RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726401850800/3957558
(चौसली)
|
2714007264NRG24080620230312319
|
09/06/2023
|
Banwari
|
2714007264WL004769
|
Banwari
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277450
|
|
Mrs. BHNAWARI DEVI BIRM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726401850800/3957558-A
(चौसली)
|
2714007264NRG24080620230312321
|
09/06/2023
|
gita
|
2714007264WL004769
|
gita
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277612
|
|
Mrs. GEETA DEVI W/O PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726401850800/3957559
(चौसली)
|
2714007264NRG24080620230312323
|
09/06/2023
|
SEETA
|
2714007264WL004769
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277457
|
|
Mrs. SITA DEVI SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726401850800/3957561
(चौसली)
|
2714007264NRG24080620230312324
|
09/06/2023
|
CHOTU DEVI
|
2714007264WL004769
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277449
|
|
Mrs. CHOTUDI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726401850800/3957562
(चौसली)
|
2714007264NRG24080620230312325
|
09/06/2023
|
KIALKI
|
2714007264WL004769
|
KIALKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277652
|
|
Miss. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726401850800/3957563
(चौसली)
|
2714007264NRG24080620230312326
|
09/06/2023
|
BAUDI
|
2714007264WL004769
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277453
|
|
Mrs. BAURI DEVI HAJARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726401850800/3957565
(चौसली)
|
2714007264NRG24080620230312327
|
09/06/2023
|
Shanti Devi
|
2714007264WL004769
|
Shanti Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277609
|
|
Mrs. SHANTI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726401850800/3957566
(चौसली)
|
2714007264NRG24080620230312328
|
09/06/2023
|
CHOTUDI
|
2714007264WL004769
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277452
|
|
Mrs. CHOTUDI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726401850800/3957571
(चौसली)
|
2714007264NRG24080620230312330
|
09/06/2023
|
GEETA
|
2714007264WL004769
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277446
|
|
Mrs. GEETA DEVI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726401850800/3957573
(चौसली)
|
2714007264NRG24080620230312333
|
09/06/2023
|
NARAYANI
|
2714007264WL004769
|
NARAYANI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277546
|
|
Mrs. NARAYAN DEVI HANUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726401850800/3957574
(चौसली)
|
2714007264NRG24080620230312334
|
09/06/2023
|
SANTOSH
|
2714007264WL004769
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277547
|
|
Mrs. SANTOSH DEVI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726401850800/3957583
(चौसली)
|
2714007264NRG24080620230312340
|
09/06/2023
|
Sarda
|
2714007264WL004769
|
Sarda
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277522
|
|
Mrs. SHARDA DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726401850800/3957584
(चौसली)
|
2714007264NRG24080620230312123
|
09/06/2023
|
SHRVANI
|
2714007264WL004767
|
SHRVANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277517
|
|
Mrs. SHRWANI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726401850800/3957585
(चौसली)
|
2714007264NRG24080620230312341
|
09/06/2023
|
CHOTUDI
|
2714007264WL004769
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277613
|
|
Mrs. CHHOTI DEVI BHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726401850800/3957593
(चौसली)
|
2714007264NRG24080620230312343
|
09/06/2023
|
pachudi
|
2714007264WL004769
|
pachudi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277602
|
|
Mrs. PANCHI DEVI THANA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726401850800/51402151
(चौसली)
|
2714007264NRG24080620230312345
|
09/06/2023
|
koyli
|
2714007264WL004769
|
koyli
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277523
|
|
Mrs. KOYALI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726401850800/51402154
(चौसली)
|
2714007264NRG24080620230312347
|
09/06/2023
|
MANGI DEVI
|
2714007264WL004769
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277479
|
|
Mrs. MANGI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726401850800/51402160
(चौसली)
|
2714007264NRG24080620230312351
|
09/06/2023
|
bhgharam
|
2714007264WL004769
|
bhgharam
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674278039
|
|
Mr. BHAGA RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726401850800/51402162
(चौसली)
|
2714007264NRG24080620230312352
|
09/06/2023
|
usa devi
|
2714007264WL004769
|
usa devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277443
|
|
Mrs. USHA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726401850800/51402163
(चौसली)
|
2714007264NRG24080620230312353
|
09/06/2023
|
PREMA DEVI
|
2714007264WL004769
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277456
|
|
Mrs. PREMA DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726401850800/51410704
(चौसली)
|
2714007264NRG24080620230312358
|
09/06/2023
|
NILAMA
|
2714007264WL004769
|
NILAMA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277561
|
|
Mrs. NILAM WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726401850800/51410705
(चौसली)
|
2714007264NRG24080620230312359
|
09/06/2023
|
rekharam
|
2714007264WL004769
|
rekharam
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277548
|
|
Mr. REKHA RAM SO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726401850800/6129103
(चौसली)
|
2714007264NRG24080620230312360
|
09/06/2023
|
MANJU DEVI
|
2714007264WL004769
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277526
|
|
Manju Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
DEGANA
|
RJ-271400726401850800/6129405
(चौसली)
|
2714007264NRG24080620230312362
|
09/06/2023
|
baudi
|
2714007264WL004769
|
baudi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277600
|
|
Mrs. BAU DEVI PREMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726401850800/6129407
(चौसली)
|
2714007264NRG24080620230312363
|
09/06/2023
|
PAPU DEVI
|
2714007264WL004769
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277837
|
|
Mrs. PAPU DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726401850800/8773021
(चौसली)
|
2714007264NRG24080620230312371
|
09/06/2023
|
MANGHI
|
2714007264WL004769
|
MANGHI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277560
|
|
Mrs. MANGI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726401850800/8773022
(चौसली)
|
2714007264NRG24080620230312374
|
09/06/2023
|
SEIDA BANO
|
2714007264WL004769
|
SEIDA BANO
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277603
|
|
Mrs. SAYEDA MUNIR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726401850800/8773026
(चौसली)
|
2714007264NRG24080620230312375
|
09/06/2023
|
ramswri
|
2714007264WL004769
|
ramswri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277527
|
|
Mrs. RAMPYARI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726401850800/8773028
(चौसली)
|
2714007264NRG24080620230312376
|
09/06/2023
|
kamli
|
2714007264WL004769
|
kamli
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674278065
|
|
Mrs. KAMLA DEVI SWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726401850800/8773029
(चौसली)
|
2714007264NRG24080620230312379
|
09/06/2023
|
sita
|
2714007264WL004769
|
sita
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277525
|
|
Mrs. SITA DEVI MOTI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726401850800/8773030
(चौसली)
|
2714007264NRG24080620230312381
|
09/06/2023
|
papuri
|
2714007264WL004769
|
papuri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277441
|
|
Mrs. PAPPU DEVI RAMCHANDER GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726401850800/8773031
(चौसली)
|
2714007264NRG24080620230312382
|
09/06/2023
|
SHANTI DEVI
|
2714007264WL004769
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277538
|
|
Mrs. SHANTI DEVI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726401850800/8773035
(चौसली)
|
2714007264NRG24080620230312386
|
09/06/2023
|
santi devi
|
2714007264WL004769
|
santi devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277534
|
|
Mrs. SHANTI DEVI MUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726401850800/8773036
(चौसली)
|
2714007264NRG24080620230312387
|
09/06/2023
|
SUSHILA
|
2714007264WL004769
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277445
|
|
Mrs. SUSHILA DEVI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726401850800/8773037
(चौसली)
|
2714007264NRG24080620230312388
|
09/06/2023
|
bhaghwati devi
|
2714007264WL004769
|
bhaghwati devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277535
|
|
Mrs. BHAGWATI DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726401850800/8773040
(चौसली)
|
2714007264NRG24080620230312389
|
09/06/2023
|
LILA
|
2714007264WL004769
|
LILA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277889
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400726401850800/8773043
(चौसली)
|
2714007264NRG24080620230312393
|
09/06/2023
|
panchu devi
|
2714007264WL004769
|
panchu devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277536
|
|
Mrs. PANCHI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726401850800/8773045
(चौसली)
|
2714007264NRG24080620230312396
|
09/06/2023
|
SANTOSH
|
2714007264WL004769
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277543
|
|
Mrs. SANTOSH DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726401850800/8773046
(चौसली)
|
2714007264NRG24080620230312397
|
09/06/2023
|
radha
|
2714007264WL004769
|
radha
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277540
|
|
Mrs. RADHA DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726401850800/8773108
(चौसली)
|
2714007264NRG24080620230312168
|
09/06/2023
|
BALVEER SINGH
|
2714007264WL004767
|
BALVEER SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277619
|
|
Mr. BALVEER SINGH SO NANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726401850800/8773112
(चौसली)
|
2714007264NRG24080620230312404
|
09/06/2023
|
RAKUDI
|
2714007264WL004769
|
RAKUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277515
|
|
Mrs. RAKU DEVI SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726401850800/8773112-A
(चौसली)
|
2714007264NRG24080620230312405
|
09/06/2023
|
kanchan
|
2714007264WL004769
|
kanchan
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277621
|
|
Ms. KANCHAN DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726401850900/51402151
(चौसली)
|
2714007264NRG24080620230312175
|
09/06/2023
|
KALURAM
|
2714007264WL004768
|
KALURAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277497
|
|
Mr. KALU RAM SO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726401850900/51402176-A
(चौसली)
|
2714007264NRG24080620230312177
|
09/06/2023
|
devisingh
|
2714007264WL004768
|
devisingh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277556
|
|
Mr. DEVI SINGH S/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726401850900/51402181
(चौसली)
|
2714007264NRG24060620230276140
|
09/06/2023
|
BIRJU DEVI
|
2714007264WL004280
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278054
|
|
Mrs. BIRJU PADAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726401850900/51402183
(चौसली)
|
2714007264NRG24060620230276141
|
09/06/2023
|
BIRDA RAM
|
2714007264WL004280
|
BIRDA RAM
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277482
|
|
Mr. BIRDA RAM S/O NANU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726401850900/51402184
(चौसली)
|
2714007264NRG24060620230276142
|
09/06/2023
|
JENGHLI
|
2714007264WL004280
|
JENGHLI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277566
|
|
Mrs. JAGLI WO SABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726401850900/51402187-b
(चौसली)
|
2714007264NRG24060620230276146
|
09/06/2023
|
SUMAN DEVI
|
2714007264WL004280
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277420
|
|
Mrs. SUMAN DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726401850900/51402188-a
(चौसली)
|
2714007264NRG24060620230276147
|
09/06/2023
|
DURGHA
|
2714007264WL004280
|
DURGHA
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277822
|
|
DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726401850900/51402191
(चौसली)
|
2714007264NRG24060620230276148
|
09/06/2023
|
RAMESHWARI
|
2714007264WL004280
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277766
|
|
Ms. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726401850900/51410724
(चौसली)
|
2714007264NRG24060620230276149
|
09/06/2023
|
SHANTI
|
2714007264WL004280
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277721
|
|
Mrs. SHANTI DEVI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726401850900/51410729
(चौसली)
|
2714007264NRG24060620230276152
|
09/06/2023
|
SANTOSH
|
2714007264WL004280
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277488
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400726401850900/51410733-A
(चौसली)
|
2714007264NRG24080620230312189
|
09/06/2023
|
bija ram
|
2714007264WL004768
|
bija ram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277455
|
|
Mr. BIJA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726401850900/51410733-A
(चौसली)
|
2714007264NRG24060620230276156
|
09/06/2023
|
RAMESHWARI
|
2714007264WL004280
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277816
|
|
RAMESHWARY .
|
INDUSIND BANK(607189)
|
|
313
|
DEGANA
|
RJ-271400726401850900/51410734
(चौसली)
|
2714007264NRG24080620230312191
|
09/06/2023
|
BADRIRAM
|
2714007264WL004768
|
BADRIRAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277508
|
|
Mr. BADRI RAM S/O CHELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726401850900/51410734
(चौसली)
|
2714007264NRG24060620230276157
|
09/06/2023
|
BIDAMI
|
2714007264WL004280
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277505
|
|
BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726401850900/51410736
(चौसली)
|
2714007264NRG24080620230312193
|
09/06/2023
|
POOJA
|
2714007264WL004768
|
POOJA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277458
|
|
Mrs. POOJA W/O RAJESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726401850900/51410736
(चौसली)
|
2714007264NRG24080620230312192
|
09/06/2023
|
RAJESH MEGHWAL
|
2714007264WL004768
|
RAJESH MEGHWAL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277459
|
|
Mr. RAJESH MEGHWAL SO MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726401850900/51410739
(चौसली)
|
2714007264NRG24060620230276158
|
09/06/2023
|
SHYAM LAL
|
2714007264WL004280
|
SHYAM LAL
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277503
|
|
Mr. SHYAM LAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726401850900/51410747
(चौसली)
|
2714007264NRG24060620230276159
|
09/06/2023
|
LUNA RAM
|
2714007264WL004280
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277506
|
|
Mr. LUNA RAM S/O RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726401850900/51410750
(चौसली)
|
2714007264NRG24060620230276164
|
09/06/2023
|
RAMESHWARI
|
2714007264WL004280
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277567
|
|
Mrs. RAMESHWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726401850900/51410753-A
(चौसली)
|
2714007264NRG24060620230276165
|
09/06/2023
|
JAGDISH
|
2714007264WL004280
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277778
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400726401850900/51410755
(चौसली)
|
2714007264NRG24060620230276167
|
09/06/2023
|
NEMA RAM
|
2714007264WL004280
|
NEMA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674277502
|
|
Mr. NEMA RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726401850900/51412136
(चौसली)
|
2714007264NRG24080620230312202
|
09/06/2023
|
SOHANLAL
|
2714007264WL004768
|
SOHANLAL
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277596
|
|
Mr. SOHAN LAL SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726401850900/51418766
(चौसली)
|
2714007264NRG24060620230276175
|
09/06/2023
|
URMILA
|
2714007264WL004280
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278009
|
|
Mrs. URMILA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726401850900/51418771
(चौसली)
|
2714007264NRG24060620230276177
|
09/06/2023
|
SUMAN DEVI
|
2714007264WL004280
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277559
|
|
Mrs. SUMAN DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726401850900/51418777
(चौसली)
|
2714007264NRG24080620230312206
|
09/06/2023
|
NEMICHAND
|
2714007264WL004768
|
NEMICHAND
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277557
|
|
Mr. NEMICHAND S/O MADAN LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726401850900/51418784
(चौसली)
|
2714007264NRG24080620230312208
|
09/06/2023
|
SUBHASH
|
2714007264WL004768
|
SUBHASH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277950
|
|
MR SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400726401850900/51418786
(चौसली)
|
2714007264NRG24080620230312210
|
09/06/2023
|
LILA DEVI
|
2714007264WL004768
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277957
|
|
Mrs. LEELA DEVI JAGHDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726401850900/51418787
(चौसली)
|
2714007264NRG24080620230312211
|
09/06/2023
|
SARSAWTI DEVI
|
2714007264WL004768
|
SARSAWTI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Rejected
|
20/06/2023
|
|
2674277467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
DEGANA
|
RJ-271400726401850900/51418790
(चौसली)
|
2714007264NRG24080620230312212
|
09/06/2023
|
KALU RAM
|
2714007264WL004768
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277518
|
|
Mr. KALU RAM S/O DHAGHLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726401850900/51418795
(चौसली)
|
2714007264NRG24080620230312214
|
09/06/2023
|
DEBURAM
|
2714007264WL004768
|
DEBURAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277562
|
|
Mr. DEBURAM JAWANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726401850900/51418802
(चौसली)
|
2714007264NRG24080620230312216
|
09/06/2023
|
BALU KANWAR
|
2714007264WL004768
|
BALU KANWAR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277541
|
|
Mrs. BALLU KANWAR WO HINDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726401850900/8773056
(चौसली)
|
2714007264NRG24080620230312219
|
09/06/2023
|
PARKASH
|
2714007264WL004768
|
PARKASH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277553
|
|
Mr. PRAKASH S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726401850900/8773057
(चौसली)
|
2714007264NRG24060620230276191
|
09/06/2023
|
demuri
|
2714007264WL004280
|
demuri
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277598
|
|
Mrs. DEMUDI DEVI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726401850900/8773060
(चौसली)
|
2714007264NRG24060620230276193
|
09/06/2023
|
NENI DEVI
|
2714007264WL004280
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277545
|
|
Mrs. NANUDI PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726401850900/8773065
(चौसली)
|
2714007264NRG24060620230276198
|
09/06/2023
|
SHANTI
|
2714007264WL004280
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277550
|
|
Mrs. SHANTI W/O BHAWRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
DEGANA
|
RJ-271400726401850900/8773066
(चौसली)
|
2714007264NRG24080620230312224
|
09/06/2023
|
maturi
|
2714007264WL004768
|
maturi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277758
|
|
Mrs. MITHUDI WO UGMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726401850900/8773073
(चौसली)
|
2714007264NRG24060620230276201
|
09/06/2023
|
BAJURI DEVI
|
2714007264WL004280
|
BAJURI DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277412
|
|
Mrs. BAJUDI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726401850900/8773081
(चौसली)
|
2714007264NRG24060620230276205
|
09/06/2023
|
KEMLI
|
2714007264WL004280
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277960
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726401850900/8773085
(चौसली)
|
2714007264NRG24080620230312228
|
09/06/2023
|
BHANWERI
|
2714007264WL004768
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277970
|
|
Mrs. BHANWARI DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726401850900/8773088
(चौसली)
|
2714007264NRG24060620230276208
|
09/06/2023
|
SANTOSH
|
2714007264WL004280
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278058
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
DEGANA
|
RJ-271400726401850900/8773100
(चौसली)
|
2714007264NRG24060620230276218
|
09/06/2023
|
KOYALI
|
2714007264WL004280
|
KOYALI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277724
|
|
Mrs. KOYALI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726401850900/8773124
(चौसली)
|
2714007264NRG24080620230312234
|
09/06/2023
|
HARIRAM
|
2714007264WL004768
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277532
|
|
Mr. HARI RAM S/O SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726401850900/8773126
(चौसली)
|
2714007264NRG24060620230276220
|
09/06/2023
|
CHOTU DEVI
|
2714007264WL004280
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277631
|
|
Mrs. CHOTI DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726401850900/8773127
(चौसली)
|
2714007264NRG24060620230276223
|
09/06/2023
|
DHAPU DEVI
|
2714007264WL004280
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277475
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400726401850900/8773129
(चौसली)
|
2714007264NRG24060620230276224
|
09/06/2023
|
GENA RAM
|
2714007264WL004280
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277489
|
|
Mr. GENA RAM SO TULACHHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
DEGANA
|
RJ-271400726401850900/8773132
(चौसली)
|
2714007264NRG24080620230312236
|
09/06/2023
|
KAMLI
|
2714007264WL004768
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277558
|
|
Mrs. KAMLA DEVI WO DAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726401850900/8773133
(चौसली)
|
2714007264NRG24080620230312237
|
09/06/2023
|
jedawali
|
2714007264WL004768
|
jedawali
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277512
|
|
Mrs. JADAV DEVI LACHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726401850900/8773146
(चौसली)
|
2714007264NRG24060620230276028
|
09/06/2023
|
choturam
|
2714007264WL004279
|
choturam
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277461
|
|
Mr. CHOTU RAM SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726401850900/8773147
(चौसली)
|
2714007264NRG24060620230276029
|
09/06/2023
|
chukli
|
2714007264WL004279
|
chukli
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277549
|
|
Mrs. CHUKA DEVI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726401850900/8773150
(चौसली)
|
2714007264NRG24080620230312240
|
09/06/2023
|
shivpal
|
2714007264WL004768
|
shivpal
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277994
|
|
Mr. SHIVPAL PRAHALADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726401850900/8773153
(चौसली)
|
2714007264NRG24060620230276032
|
09/06/2023
|
KAMLI
|
2714007264WL004279
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278053
|
|
Mrs. KMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
DEGANA
|
RJ-271400726401850900/8773157
(चौसली)
|
2714007264NRG24060620230276038
|
09/06/2023
|
CHOUTURI DEVI
|
2714007264WL004279
|
CHOUTURI DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277528
|
|
Mrs. CHOTUDI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726401850900/8773158
(चौसली)
|
2714007264NRG24060620230276039
|
09/06/2023
|
CHUKLI
|
2714007264WL004279
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278010
|
|
Mrs. CHUKLI CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726401850900/8773159
(चौसली)
|
2714007264NRG24080620230312242
|
09/06/2023
|
haudi
|
2714007264WL004768
|
haudi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277966
|
|
Mrs. HABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726401850900/8773159-A
(चौसली)
|
2714007264NRG24060620230276042
|
09/06/2023
|
REKHA DEVI
|
2714007264WL004279
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277434
|
|
Mrs. REKHA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726401850900/8773162
(चौसली)
|
2714007264NRG24060620230276043
|
09/06/2023
|
rukma devi
|
2714007264WL004279
|
rukma devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674278007
|
|
Mrs. RUKMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726401850900/8773165
(चौसली)
|
2714007264NRG24060620230276045
|
09/06/2023
|
bauri
|
2714007264WL004279
|
bauri
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674278057
|
|
Mrs. BAUDI BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726401850900/8773170
(चौसली)
|
2714007264NRG24060620230276046
|
09/06/2023
|
neni devi
|
2714007264WL004279
|
neni devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277959
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726401850900/8773171
(चौसली)
|
2714007264NRG24060620230276047
|
09/06/2023
|
SHANTI
|
2714007264WL004279
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277511
|
|
Mrs. SHANTI DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726401850900/8773173
(चौसली)
|
2714007264NRG24060620230276049
|
09/06/2023
|
CHOTU RAM
|
2714007264WL004279
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277765
|
|
CHHOTURAM S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400726401850900/8773174
(चौसली)
|
2714007264NRG24080620230312248
|
09/06/2023
|
SUSILA
|
2714007264WL004768
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277418
|
|
Mrs. SUSHILA W/O PRAHLAD RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726401850900/8773177
(चौसली)
|
2714007264NRG24080620230312250
|
09/06/2023
|
RAJU DEVI
|
2714007264WL004768
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277954
|
|
RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726401850900/8773180
(चौसली)
|
2714007264NRG24060620230276050
|
09/06/2023
|
KUNNI DEVI
|
2714007264WL004279
|
KUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277965
|
|
Mrs. KUNKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726401850900/8773186
(चौसली)
|
2714007264NRG24060620230276052
|
09/06/2023
|
JADAVALI
|
2714007264WL004279
|
JADAVALI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277510
|
|
Mrs. JADAWALI LUHAR WO UNKAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726401850900/8773187
(चौसली)
|
2714007264NRG24060620230276053
|
09/06/2023
|
ramswri
|
2714007264WL004279
|
ramswri
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277415
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEGANA
|
RJ-271400726401850900/8773189
(चौसली)
|
2714007264NRG24080620230312253
|
09/06/2023
|
bhraram
|
2714007264WL004768
|
bhraram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277762
|
|
Mr. BHERA RAM LUHAR S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726401850900/8773190
(चौसली)
|
2714007264NRG24060620230276057
|
09/06/2023
|
PUSI DEVI
|
2714007264WL004279
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277440
|
|
Mrs. PUSI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726401850900/8773192
(चौसली)
|
2714007264NRG24060620230276058
|
09/06/2023
|
NATHDI
|
2714007264WL004279
|
NATHDI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277962
|
|
Mrs. NATHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726401850900/8773207
(चौसली)
|
2714007264NRG24060620230276063
|
09/06/2023
|
mal singh
|
2714007264WL004279
|
mal singh
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277514
|
|
Mr. MAL SINGH SO KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726401850900/8773219
(चौसली)
|
2714007264NRG24080620230312254
|
09/06/2023
|
HIMMAT SINGH
|
2714007264WL004768
|
HIMMAT SINGH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277504
|
|
Mr. HIMATSINGH S/O SUMERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726401850900/8773234
(चौसली)
|
2714007264NRG24060620230276067
|
09/06/2023
|
bidami
|
2714007264WL004279
|
bidami
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277952
|
|
Mrs. BIDAMI DEVI W/O DURGHA PRASAD SHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726401850900/8773242
(चौसली)
|
2714007264NRG24060620230276071
|
09/06/2023
|
SUGANA DEVI
|
2714007264WL004279
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277491
|
|
Mrs. SUGNA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726401850900/8773243
(चौसली)
|
2714007264NRG24080620230312262
|
09/06/2023
|
SURESH
|
2714007264WL004768
|
SURESH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277834
|
|
Mr. SURESH KUMAR SO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726401850900/8773243-D
(चौसली)
|
2714007264NRG24060620230276073
|
09/06/2023
|
CHAANDU
|
2714007264WL004279
|
CHAANDU
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277552
|
|
Mrs. CHANDU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726401850900/8773257
(चौसली)
|
2714007264NRG24080620230312277
|
09/06/2023
|
lachuram
|
2714007264WL004768
|
lachuram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277496
|
|
Mr. LAXMAN RAM S/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726401850900/8773258
(चौसली)
|
2714007264NRG24060620230276078
|
09/06/2023
|
kailash
|
2714007264WL004279
|
kailash
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277564
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726401850900/8773259
(चौसली)
|
2714007264NRG24080620230312280
|
09/06/2023
|
KEMLI
|
2714007264WL004768
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674278015
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726401850900/8773262
(चौसली)
|
2714007264NRG24060620230276080
|
09/06/2023
|
MEERA
|
2714007264WL004279
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277436
|
|
Mrs. MEERA BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726401850900/8773275
(चौसली)
|
2714007264NRG24060620230276083
|
09/06/2023
|
RAMKISOR
|
2714007264WL004279
|
RAMKISOR
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674277487
|
|
Mr. KISHORE RAM SO SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726401850900/8773279
(चौसली)
|
2714007264NRG24060620230276090
|
09/06/2023
|
DHAYLI
|
2714007264WL004279
|
DHAYLI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277481
|
|
Mrs. DHAYALI WO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726401850900/8773282
(चौसली)
|
2714007264NRG24060620230276094
|
09/06/2023
|
SANTOSH DEVI
|
2714007264WL004279
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674277447
|
|
Mrs. SANTOSH WO HANUMAN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726401850900/8773283
(चौसली)
|
2714007264NRG24060620230276095
|
09/06/2023
|
NATHI
|
2714007264WL004279
|
NATHI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277643
|
|
Mrs. NATHI DEVI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726401850900/8773285
(चौसली)
|
2714007264NRG24060620230276097
|
09/06/2023
|
KANURI
|
2714007264WL004279
|
KANURI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277642
|
|
KANI W/O BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726401850900/8773286
(चौसली)
|
2714007264NRG24080620230312286
|
09/06/2023
|
BHANWERI
|
2714007264WL004768
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277539
|
|
Mrs. BHANWARI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726401850900/8773299
(चौसली)
|
2714007264NRG24060620230276108
|
09/06/2023
|
SHOBHA
|
2714007264WL004279
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277968
|
|
Mrs. SHOBHA RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726401850900/8773300
(चौसली)
|
2714007264NRG24060620230276109
|
09/06/2023
|
SENKERLAL
|
2714007264WL004279
|
SENKERLAL
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277563
|
|
Mr. SHANKAR LAL SO SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518010
|
518010
|
|
|
|
|
|
|
|
|
387
|
DEGANA
|
RJ-271400726401850700/3957428-A
(चौसली)
|
2714007264NRG24060620230275958
|
09/06/2023
|
suman
|
2714007264WL004278
|
suman
|
00666
|
IDFB0042124
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277637
|
|
SUMAN DEVI WO KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
388
|
DEGANA
|
RJ-271400726401850700/3957504-A
(चौसली)
|
2714007264NRG24080620230307022
|
09/06/2023
|
kelashkanwar
|
2714007264WL004709
|
kelashkanwar
|
00666
|
IDFB0042124
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277638
|
|
Kailash Kanwar
|
IDFC BANK LIMITED(608117)
|
|
389
|
DEGANA
|
RJ-271400726401850900/51402132
(चौसली)
|
2714007264NRG24080620230312173
|
09/06/2023
|
gopal singh
|
2714007264WL004768
|
gopal singh
|
00666
|
IDFB0042124
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277641
|
|
Gopal Singh
|
IDFC BANK LIMITED(608117)
|
|
390
|
DEGANA
|
RJ-271400726401850900/51402133-B
(चौसली)
|
2714007264NRG24080620230312174
|
09/06/2023
|
diyalram
|
2714007264WL004768
|
diyalram
|
00666
|
IDFB0042124
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277635
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400726401850900/51410751
(चौसली)
|
2714007264NRG24080620230312195
|
09/06/2023
|
sagita
|
2714007264WL004768
|
sagita
|
00666
|
IDFB0042124
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277633
|
|
Sangita .
|
IDFC BANK LIMITED(608117)
|
|
392
|
DEGANA
|
RJ-271400726401850900/8773147-A
(चौसली)
|
2714007264NRG24080620230312239
|
09/06/2023
|
kelash
|
2714007264WL004768
|
kelash
|
00666
|
IDFB0042124
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277634
|
|
Kailash .
|
IDFC BANK LIMITED(608117)
|
|
393
|
DEGANA
|
RJ-271400726401850900/8773222
(चौसली)
|
2714007264NRG24080620230312257
|
09/06/2023
|
sumersingh
|
2714007264WL004768
|
sumersingh
|
00666
|
IDFB0042124
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277636
|
|
MRS SUMER KANWAR SUMER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400726401850900/8773233-A
(चौसली)
|
2714007264NRG24080620230312259
|
09/06/2023
|
SANTOSH KANWAR
|
2714007264WL004768
|
SANTOSH KANWAR
|
00666
|
IDFB0042124
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277639
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726401850900/8773290-A
(चौसली)
|
2714007264NRG24080620230312288
|
09/06/2023
|
anda ram
|
2714007264WL004768
|
anda ram
|
00666
|
IDFB0042124
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277640
|
|
Anada Ram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23255
|
23255
|
|
|
|
|
|
|
|
|
396
|
DEGANA
|
RJ-271400726401850800/8773347
(चौसली)
|
2714007264NRG24060620230276026
|
09/06/2023
|
maya
|
2714007264WL004278
|
maya
|
00689
|
AUBL0002255
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674277677
|
|
MRS MAYA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
397
|
DEGANA
|
RJ-271400726401850800/8773003-A
(चौसली)
|
2714007264NRG24080620230312151
|
09/06/2023
|
sukha ram
|
2714007264WL004767
|
sukha ram
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277572
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEGANA
|
RJ-271400726401850900/51418794
(चौसली)
|
2714007264NRG24080620230312213
|
09/06/2023
|
renu kanwar
|
2714007264WL004768
|
renu kanwar
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277571
|
|
MS RENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
399
|
DEGANA
|
RJ-271400726401850800/8773105
(चौसली)
|
2714007264NRG24080620230312166
|
09/06/2023
|
shrwan singh
|
2714007264WL004767
|
shrwan singh
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277885
|
|
Mr. SHRAWAN SINGH SO NANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
400
|
DEGANA
|
RJ-271400726401850800/3957589
(चौसली)
|
2714007264NRG24080620230312132
|
09/06/2023
|
suresh
|
2714007264WL004767
|
suresh
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277937
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726401850900/51418781
(चौसली)
|
2714007264NRG24060620230276182
|
09/06/2023
|
SUMAN
|
2714007264WL004280
|
SUMAN
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277815
|
|
SUMAN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
402
|
DEGANA
|
RJ-271400726401850700/3957404-A
(चौसली)
|
2714007264NRG24060620230275953
|
09/06/2023
|
munni devi
|
2714007264WL004278
|
munni devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277715
|
|
Mrs. MUNNI DEVI W/O BANSHIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726401850700/3957405
(चौसली)
|
2714007264NRG24060620230275954
|
09/06/2023
|
bauri
|
2714007264WL004278
|
bauri
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277784
|
|
Mrs. BAU DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726401850700/3957407-A
(चौसली)
|
2714007264NRG24060620230275955
|
09/06/2023
|
chuka devi
|
2714007264WL004278
|
chuka devi
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277728
|
|
Mrs. CHUKADEVI KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726401850700/3957412
(चौसली)
|
2714007264NRG24080620230312096
|
09/06/2023
|
papu kanwar
|
2714007264WL004766
|
papu kanwar
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674277987
|
|
Mrs. PAPU KANWAR WO AMAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726401850700/3957427-A
(चौसली)
|
2714007264NRG24080620230306964
|
09/06/2023
|
suman kanwar
|
2714007264WL004709
|
suman kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277942
|
|
Mrs. SUMAN KANWAR RICHPALSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726401850700/3957427-B
(चौसली)
|
2714007264NRG24080620230306965
|
09/06/2023
|
achan kanwar
|
2714007264WL004709
|
achan kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277632
|
|
Mrs. ANACH KANWAR W/O SUMERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726401850700/3957429-C
(चौसली)
|
2714007264NRG24080620230306968
|
09/06/2023
|
urmila
|
2714007264WL004709
|
urmila
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278002
|
|
Mrs. URMILA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726401850700/3957431
(चौसली)
|
2714007264NRG24080620230306972
|
09/06/2023
|
patasi devi
|
2714007264WL004709
|
patasi devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277408
|
|
Mrs. PATASI SRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726401850700/3957434
(चौसली)
|
2714007264NRG24080620230306975
|
09/06/2023
|
sushila
|
2714007264WL004709
|
sushila
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277662
|
|
Mrs. SUSHILA WO SHRINIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726401850700/3957434-A
(चौसली)
|
2714007264NRG24080620230306976
|
09/06/2023
|
KAMLA DEVI
|
2714007264WL004709
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277945
|
|
Mrs. KAMALA DEVI CHENSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726401850700/3957434-B
(चौसली)
|
2714007264NRG24080620230306977
|
09/06/2023
|
MUNNI DEVI
|
2714007264WL004709
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277663
|
|
Mrs. MUNNI DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726401850700/3957434-D
(चौसली)
|
2714007264NRG24080620230306978
|
09/06/2023
|
PANCHI DEVI
|
2714007264WL004709
|
PANCHI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277664
|
|
Mrs. PANCHI DEVI W/O SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726401850700/3957439-A
(चौसली)
|
2714007264NRG24060620230275963
|
09/06/2023
|
Nirma
|
2714007264WL004278
|
Nirma
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277776
|
|
Miss. NIRAMA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726401850700/3957441
(चौसली)
|
2714007264NRG24080620230306980
|
09/06/2023
|
sayar kanwar
|
2714007264WL004709
|
sayar kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277431
|
|
Mrs. SAYAR KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726401850700/3957443-A
(चौसली)
|
2714007264NRG24080620230306984
|
09/06/2023
|
Rekha devi
|
2714007264WL004709
|
Rekha devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277672
|
|
Mrs. REKHA DEVI WO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726401850700/3957444
(चौसली)
|
2714007264NRG24060620230275966
|
09/06/2023
|
Supayar Devi
|
2714007264WL004278
|
Supayar Devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277974
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726401850700/3957447
(चौसली)
|
2714007264NRG24080620230306985
|
09/06/2023
|
asharam
|
2714007264WL004709
|
asharam
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277706
|
|
ASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEGANA
|
RJ-271400726401850700/3957447-A
(चौसली)
|
2714007264NRG24080620230306986
|
09/06/2023
|
komal
|
2714007264WL004709
|
komal
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277981
|
|
Mrs. KOMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726401850700/3957448
(चौसली)
|
2714007264NRG24060620230275967
|
09/06/2023
|
Maturdi
|
2714007264WL004278
|
Maturdi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674278041
|
|
Mrs. MASTU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726401850700/3957450
(चौसली)
|
2714007264NRG24080620230306988
|
09/06/2023
|
suman
|
2714007264WL004709
|
suman
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277421
|
|
Mrs. SUMAN W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726401850700/3957450-B
(चौसली)
|
2714007264NRG24080620230306990
|
09/06/2023
|
kailash
|
2714007264WL004709
|
kailash
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277978
|
|
Mr. KAILASH RAM S/O SHIMBHOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726401850700/3957454-B
(चौसली)
|
2714007264NRG24080620230312101
|
09/06/2023
|
nirma
|
2714007264WL004766
|
nirma
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674278036
|
|
Miss. NIRMA SO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726401850700/3957457
(चौसली)
|
2714007264NRG24080620230306993
|
09/06/2023
|
sita devi
|
2714007264WL004709
|
sita devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277668
|
|
Mrs. SITA DEVI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726401850700/3957460
(चौसली)
|
2714007264NRG24080620230306995
|
09/06/2023
|
boduram
|
2714007264WL004709
|
boduram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277666
|
|
Mr. BODU RAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726401850700/3957465-A
(चौसली)
|
2714007264NRG24080620230306997
|
09/06/2023
|
manju devi
|
2714007264WL004709
|
manju devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277409
|
|
Mrs. MANJU DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726401850700/3957468
(चौसली)
|
2714007264NRG24060620230275982
|
09/06/2023
|
rupa ram
|
2714007264WL004278
|
rupa ram
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674278037
|
|
Mr. RUPA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726401850700/3957470-A
(चौसली)
|
2714007264NRG24080620230306999
|
09/06/2023
|
madu devi
|
2714007264WL004709
|
madu devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278060
|
|
Mrs. MADU DEVI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726401850700/3957473-B
(चौसली)
|
2714007264NRG24080620230307002
|
09/06/2023
|
achu devi
|
2714007264WL004709
|
achu devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277707
|
|
Mrs. AACHU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726401850700/3957474-C
(चौसली)
|
2714007264NRG24080620230307006
|
09/06/2023
|
bhanwari devi
|
2714007264WL004709
|
bhanwari devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278064
|
|
Mrs. BHANWARI DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726401850700/3957485-A
(चौसली)
|
2714007264NRG24080620230307009
|
09/06/2023
|
aannad kanwar
|
2714007264WL004709
|
aannad kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278049
|
|
Mrs. ANAND KANWAR SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726401850700/3957486
(चौसली)
|
2714007264NRG24080620230307010
|
09/06/2023
|
sarla kanwar
|
2714007264WL004709
|
sarla kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277940
|
|
Mrs. SARLA KANWAR VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726401850700/3957487-A
(चौसली)
|
2714007264NRG24080620230307011
|
09/06/2023
|
uchab kanwar
|
2714007264WL004709
|
uchab kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277656
|
|
Mrs. UCHAB KANWAR GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726401850700/3957488-A
(चौसली)
|
2714007264NRG24080620230307013
|
09/06/2023
|
om kanwar
|
2714007264WL004709
|
om kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277980
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726401850700/3957502
(चौसली)
|
2714007264NRG24060620230275995
|
09/06/2023
|
FEFA DEVI
|
2714007264WL004278
|
FEFA DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674278017
|
|
FEFA DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEGANA
|
RJ-271400726401850700/3957509-B
(चौसली)
|
2714007264NRG24080620230307024
|
09/06/2023
|
misu kanwar
|
2714007264WL004709
|
misu kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277411
|
|
Mrs. MISU KANWAR DURGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726401850700/3957515
(चौसली)
|
2714007264NRG24080620230307026
|
09/06/2023
|
Rami Devi
|
2714007264WL004709
|
Rami Devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277667
|
|
Mrs. RAMI DEVI WO PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726401850700/3957519
(चौसली)
|
2714007264NRG24080620230307030
|
09/06/2023
|
sayri devi
|
2714007264WL004709
|
sayri devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277660
|
|
Mrs. SAYARI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726401850700/3957519-A
(चौसली)
|
2714007264NRG24080620230307031
|
09/06/2023
|
nirma
|
2714007264WL004709
|
nirma
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277659
|
|
Mrs. NIRMA W/O DINA RAM DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726401850700/3957519-B
(चौसली)
|
2714007264NRG24080620230312107
|
09/06/2023
|
sanju devi
|
2714007264WL004766
|
sanju devi
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674277986
|
|
Mrs. SANJU DHAMENDRA DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726401850700/3957520-A
(चौसली)
|
2714007264NRG24060620230276001
|
09/06/2023
|
jasoda
|
2714007264WL004278
|
jasoda
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674278042
|
|
Mrs. JASODA DEVI RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726401850700/3957526
(चौसली)
|
2714007264NRG24060620230276004
|
09/06/2023
|
CHANDU DEVI
|
2714007264WL004278
|
CHANDU DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674278027
|
|
Mrs. CHANDU DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726401850700/3957534-A
(चौसली)
|
2714007264NRG24080620230307034
|
09/06/2023
|
sanju
|
2714007264WL004709
|
sanju
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277674
|
|
Mrs. SANJU DEVI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726401850700/3957567-A
(चौसली)
|
2714007264NRG24060620230276006
|
09/06/2023
|
ASARAM
|
2714007264WL004278
|
ASARAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277775
|
|
Mr. AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726401850700/3957567-A
(चौसली)
|
2714007264NRG24060620230276007
|
09/06/2023
|
KELKI
|
2714007264WL004278
|
KELKI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277767
|
|
Ms. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726401850700/51402101-C
(चौसली)
|
2714007264NRG24060620230276010
|
09/06/2023
|
suman
|
2714007264WL004278
|
suman
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277947
|
|
Mrs. SUMAN WO RAMRAGHUNATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726401850700/51402102-A
(चौसली)
|
2714007264NRG24080620230307035
|
09/06/2023
|
nimbaram
|
2714007264WL004709
|
nimbaram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277675
|
|
Mr. NIMBA RAM S/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726401850700/51402114-A
(चौसली)
|
2714007264NRG24080620230307039
|
09/06/2023
|
manju devi
|
2714007264WL004709
|
manju devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277943
|
|
Mrs. MANJU DEVI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726401850700/51402114-B
(चौसली)
|
2714007264NRG24080620230307040
|
09/06/2023
|
sharda devi
|
2714007264WL004709
|
sharda devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277982
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400726401850700/51402118
(चौसली)
|
2714007264NRG24060620230276016
|
09/06/2023
|
geeta devi
|
2714007264WL004278
|
geeta devi
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674277711
|
|
Mrs. GEETA DEVI W/O PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726401850700/51402122
(चौसली)
|
2714007264NRG24080620230307041
|
09/06/2023
|
mamta kanwar
|
2714007264WL004709
|
mamta kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277867
|
|
Mrs. MAMTA KANWAR KANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726401850700/514100745
(चौसली)
|
2714007264NRG24060620230276019
|
09/06/2023
|
anju
|
2714007264WL004278
|
anju
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277410
|
|
Mrs. ANJU HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726401850700/51410667-A
(चौसली)
|
2714007264NRG24080620230307044
|
09/06/2023
|
chhoti devi
|
2714007264WL004709
|
chhoti devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277880
|
|
Miss. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726401850700/51410667-A
(चौसली)
|
2714007264NRG24080620230307043
|
09/06/2023
|
sukha ram
|
2714007264WL004709
|
sukha ram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277879
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726401850700/51410668
(चौसली)
|
2714007264NRG24080620230307045
|
09/06/2023
|
BAU DEVI
|
2714007264WL004709
|
BAU DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277944
|
|
Mrs. BAUDEVI GHIRADHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726401850700/51410668-B
(चौसली)
|
2714007264NRG24060620230276020
|
09/06/2023
|
bhanwari devi
|
2714007264WL004278
|
bhanwari devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277708
|
|
Mrs. BHANWARI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726401850700/51410668-C
(चौसली)
|
2714007264NRG24080620230307046
|
09/06/2023
|
girdhari ram
|
2714007264WL004709
|
girdhari ram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674277878
|
|
GIRDHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DEGANA
|
RJ-271400726401850700/51410741
(चौसली)
|
2714007264NRG24060620230276021
|
09/06/2023
|
bhanwri
|
2714007264WL004278
|
bhanwri
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674277723
|
|
Mrs. BHANWARI DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726401850700/51410742-A
(चौसली)
|
2714007264NRG24080620230307047
|
09/06/2023
|
SHANTI DEVI
|
2714007264WL004709
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674278048
|
|
Mrs. SHANTI DEVI W/O TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726401850700/51410744
(चौसली)
|
2714007264NRG24060620230276023
|
09/06/2023
|
sajna
|
2714007264WL004278
|
sajna
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674278003
|
|
Mrs. SAJNA W/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726401850800/3957507
(चौसली)
|
2714007264NRG24080620230312111
|
09/06/2023
|
prakash
|
2714007264WL004767
|
prakash
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277870
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DEGANA
|
RJ-271400726401850800/3957507
(चौसली)
|
2714007264NRG24080620230312291
|
09/06/2023
|
punam kanwar
|
2714007264WL004769
|
punam kanwar
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277927
|
|
Mrs. POONAM KANWAR W/O PRAKASH RAWNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726401850800/3957507-A
(चौसली)
|
2714007264NRG24080620230312292
|
09/06/2023
|
bhanwar singh
|
2714007264WL004769
|
bhanwar singh
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277936
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726401850800/3957507-A
(चौसली)
|
2714007264NRG24080620230312112
|
09/06/2023
|
rakesh
|
2714007264WL004767
|
rakesh
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277650
|
|
RAKESH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DEGANA
|
RJ-271400726401850800/3957537
(चौसली)
|
2714007264NRG24080620230312116
|
09/06/2023
|
mahaveer prasad
|
2714007264WL004767
|
mahaveer prasad
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277995
|
|
Mr. MAHAVEER PRASAD SO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726401850800/3957537-A
(चौसली)
|
2714007264NRG24080620230312294
|
09/06/2023
|
vasu devi
|
2714007264WL004769
|
vasu devi
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277926
|
|
Miss. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726401850800/3957537-B
(चौसली)
|
2714007264NRG24080620230312295
|
09/06/2023
|
guddi
|
2714007264WL004769
|
guddi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277601
|
|
Mrs. GUDDI W/O VINOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726401850800/3957538
(चौसली)
|
2714007264NRG24080620230312297
|
09/06/2023
|
Sohani
|
2714007264WL004769
|
Sohani
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277618
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400726401850800/3957539
(चौसली)
|
2714007264NRG24080620230312298
|
09/06/2023
|
dhanna ram
|
2714007264WL004769
|
dhanna ram
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277868
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726401850800/3957543-A
(चौसली)
|
2714007264NRG24080620230312303
|
09/06/2023
|
sarla devi
|
2714007264WL004769
|
sarla devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277614
|
|
Mrs. SARLA DEVI WO RAMSWRUP JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726401850800/3957548
(चौसली)
|
2714007264NRG24080620230312308
|
09/06/2023
|
Parbhu Ram
|
2714007264WL004769
|
Parbhu Ram
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277931
|
|
Mr. PRABHU RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726401850800/3957557
(चौसली)
|
2714007264NRG24080620230312317
|
09/06/2023
|
MADAN LAL
|
2714007264WL004769
|
MADAN LAL
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277928
|
|
Mr. MADAN LAL S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726401850800/3957557-A
(चौसली)
|
2714007264NRG24080620230312318
|
09/06/2023
|
sapna
|
2714007264WL004769
|
sapna
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674277654
|
|
Miss. SAPNA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726401850800/3957559
(चौसली)
|
2714007264NRG24080620230312322
|
09/06/2023
|
subhas
|
2714007264WL004769
|
subhas
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277929
|
|
Mr. SUBHASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726401850800/3957562
(चौसली)
|
2714007264NRG24080620230312120
|
09/06/2023
|
magta ram
|
2714007264WL004767
|
magta ram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277925
|
|
Mr. MANGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726401850800/3957563
(चौसली)
|
2714007264NRG24080620230312121
|
09/06/2023
|
hjari ram
|
2714007264WL004767
|
hjari ram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277979
|
|
Mr. HAJARI RAM S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726401850800/3957572
(चौसली)
|
2714007264NRG24080620230312331
|
09/06/2023
|
kanchan
|
2714007264WL004769
|
kanchan
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277884
|
|
MISS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400726401850800/3957575-A
(चौसली)
|
2714007264NRG24080620230312122
|
09/06/2023
|
hanuman ram
|
2714007264WL004767
|
hanuman ram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277932
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726401850800/3957575-A
(चौसली)
|
2714007264NRG24080620230312335
|
09/06/2023
|
pinu devi
|
2714007264WL004769
|
pinu devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277606
|
|
Mrs. PINU DEVI HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726401850800/3957582-A
(चौसली)
|
2714007264NRG24080620230312338
|
09/06/2023
|
premlata
|
2714007264WL004769
|
premlata
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277886
|
|
Mrs. PREMLATA W O HARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726401850800/3957582-B
(चौसली)
|
2714007264NRG24080620230312339
|
09/06/2023
|
manju devi
|
2714007264WL004769
|
manju devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277890
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
482
|
DEGANA
|
RJ-271400726401850800/3957586
(चौसली)
|
2714007264NRG24080620230312124
|
09/06/2023
|
nandu kanwar
|
2714007264WL004767
|
nandu kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277883
|
|
Mrs. NANDU KANWAR WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726401850800/3957586
(चौसली)
|
2714007264NRG24080620230312125
|
09/06/2023
|
sayar kanwar
|
2714007264WL004767
|
sayar kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277941
|
|
Mrs. SAYAR KANWAR LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726401850800/3957587-A
(चौसली)
|
2714007264NRG24080620230312128
|
09/06/2023
|
laxmi devi
|
2714007264WL004767
|
laxmi devi
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277838
|
|
Mrs. LAXMI DEVI SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726401850800/3957587-A
(चौसली)
|
2714007264NRG24080620230312129
|
09/06/2023
|
satynarayan
|
2714007264WL004767
|
satynarayan
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277923
|
|
Mr. SATYENARAYAN SO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726401850800/3957590
(चौसली)
|
2714007264NRG24080620230312342
|
09/06/2023
|
basnti
|
2714007264WL004769
|
basnti
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277568
|
|
Mrs. BASANTI DEVI SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726401850800/3957590-A
(चौसली)
|
2714007264NRG24080620230312133
|
09/06/2023
|
santosh
|
2714007264WL004767
|
santosh
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277984
|
|
Mrs. SANTOSH DEVI PREMA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726401850800/3957595
(चौसली)
|
2714007264NRG24080620230312135
|
09/06/2023
|
ANJU KANWAR
|
2714007264WL004767
|
ANJU KANWAR
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277930
|
|
Miss. ANJU KANWAR WO SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726401850800/51402153-A
(चौसली)
|
2714007264NRG24080620230312346
|
09/06/2023
|
KAMLA
|
2714007264WL004769
|
KAMLA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277888
|
|
MS KAMALA DEVI WO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400726401850800/51402155
(चौसली)
|
2714007264NRG24080620230312348
|
09/06/2023
|
saroj
|
2714007264WL004769
|
saroj
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277615
|
|
Mrs. SAROJ DEVI W/O VISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726401850800/51402155-D
(चौसली)
|
2714007264NRG24080620230312349
|
09/06/2023
|
LILA DEVI
|
2714007264WL004769
|
LILA DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277597
|
|
Mrs. LALI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726401850800/51402159
(चौसली)
|
2714007264NRG24080620230312350
|
09/06/2023
|
kamla devi
|
2714007264WL004769
|
kamla devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277891
|
|
Mrs. KAMLA DEVI SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726401850800/51402161
(चौसली)
|
2714007264NRG24080620230312144
|
09/06/2023
|
PUNAM KANWAR
|
2714007264WL004767
|
PUNAM KANWAR
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277872
|
|
Ms. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726401850800/8773002
(चौसली)
|
2714007264NRG24080620230312150
|
09/06/2023
|
MAHENDRA SINGH
|
2714007264WL004767
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277933
|
|
Mr. MAHENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726401850800/8773008
(चौसली)
|
2714007264NRG24080620230312153
|
09/06/2023
|
manju kanwar
|
2714007264WL004767
|
manju kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277922
|
|
Mrs. MANJU KANWAR W/O RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726401850800/8773010
(चौसली)
|
2714007264NRG24080620230312154
|
09/06/2023
|
magan kanwar
|
2714007264WL004767
|
magan kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277611
|
|
Magan Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
DEGANA
|
RJ-271400726401850800/8773014
(चौसली)
|
2714007264NRG24080620230312155
|
09/06/2023
|
nathuram
|
2714007264WL004767
|
nathuram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277875
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726401850800/8773015
(चौसली)
|
2714007264NRG24080620230312366
|
09/06/2023
|
geeta devi
|
2714007264WL004769
|
geeta devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277620
|
|
Mr. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726401850800/8773017
(चौसली)
|
2714007264NRG24080620230312157
|
09/06/2023
|
sharda
|
2714007264WL004767
|
sharda
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277869
|
|
Mrs. SARDA DEVI WO JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726401850800/8773020
(चौसली)
|
2714007264NRG24080620230312370
|
09/06/2023
|
bau devi
|
2714007264WL004769
|
bau devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277607
|
|
Mrs. BAU DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726401850800/8773020
(चौसली)
|
2714007264NRG24080620230312158
|
09/06/2023
|
narsi ram
|
2714007264WL004767
|
narsi ram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277934
|
|
Mr. NARASIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726401850800/8773021-A
(चौसली)
|
2714007264NRG24080620230312372
|
09/06/2023
|
umesh gujar
|
2714007264WL004769
|
umesh gujar
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674278035
|
|
Miss. UMESH GURJAR DO MULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726401850800/8773021-B
(चौसली)
|
2714007264NRG24080620230312373
|
09/06/2023
|
virendra gurjar
|
2714007264WL004769
|
virendra gurjar
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277653
|
|
VIRENDRA SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DEGANA
|
RJ-271400726401850800/8773022-A
(चौसली)
|
2714007264NRG24080620230312159
|
09/06/2023
|
kursida bano
|
2714007264WL004767
|
kursida bano
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277887
|
|
MS KURSIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400726401850800/8773026
(चौसली)
|
2714007264NRG24080620230312160
|
09/06/2023
|
PARSA RAM
|
2714007264WL004767
|
PARSA RAM
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277924
|
|
Mr. PARSA RAM SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400726401850800/8773027-A
(चौसली)
|
2714007264NRG24080620230312161
|
09/06/2023
|
fula devi
|
2714007264WL004767
|
fula devi
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277877
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400726401850800/8773028-A
(चौसली)
|
2714007264NRG24080620230312377
|
09/06/2023
|
jasoda
|
2714007264WL004769
|
jasoda
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277608
|
|
Mrs. JASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
DEGANA
|
RJ-271400726401850800/8773028-B
(चौसली)
|
2714007264NRG24080620230312378
|
09/06/2023
|
sushila
|
2714007264WL004769
|
sushila
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277983
|
|
Mrs. SUSHILA DEVI JAGDISH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726401850800/8773031-A
(चौसली)
|
2714007264NRG24080620230312383
|
09/06/2023
|
urmila gurjar
|
2714007264WL004769
|
urmila gurjar
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277876
|
|
MISS URMILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400726401850800/8773033
(चौसली)
|
2714007264NRG24080620230312384
|
09/06/2023
|
lila
|
2714007264WL004769
|
lila
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277604
|
|
Mrs. LILA DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726401850800/8773034
(चौसली)
|
2714007264NRG24080620230312385
|
09/06/2023
|
puski
|
2714007264WL004769
|
puski
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277651
|
|
Mrs. PUSI DEVI GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400726401850800/8773040-A
(चौसली)
|
2714007264NRG24080620230312391
|
09/06/2023
|
SAJJAN KANWAR
|
2714007264WL004769
|
SAJJAN KANWAR
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277935
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400726401850800/8773042
(चौसली)
|
2714007264NRG24080620230312392
|
09/06/2023
|
manju devi
|
2714007264WL004769
|
manju devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277610
|
|
Mrs. MANJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726401850800/8773043-A
(चौसली)
|
2714007264NRG24080620230312165
|
09/06/2023
|
indra
|
2714007264WL004767
|
indra
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277622
|
|
Miss. INDRADEVI WO RICHHPALPRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726401850800/8773105
(चौसली)
|
2714007264NRG24080620230312167
|
09/06/2023
|
sita kanwar
|
2714007264WL004767
|
sita kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277882
|
|
Mrs. SITA KANWAR W/O SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726401850800/8773108
(चौसली)
|
2714007264NRG24080620230312169
|
09/06/2023
|
MAMTA KANWAR
|
2714007264WL004767
|
MAMTA KANWAR
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277892
|
|
Mrs. MAMTA KANWAR BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726401850800/8773108-A
(चौसली)
|
2714007264NRG24080620230312170
|
09/06/2023
|
videsh kanwar
|
2714007264WL004767
|
videsh kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277605
|
|
Mrs. VIDESH KANWAR W/O MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
DEGANA
|
RJ-271400726401850800/8773109-B
(चौसली)
|
2714007264NRG24080620230312401
|
09/06/2023
|
matu devi
|
2714007264WL004769
|
matu devi
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674277617
|
|
Matu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
519
|
DEGANA
|
RJ-271400726401850800/8773117
(चौसली)
|
2714007264NRG24080620230312409
|
09/06/2023
|
suman
|
2714007264WL004769
|
suman
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674277616
|
|
Mrs. SUMAN WO PITHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726401850900/51402171-A
(चौसली)
|
2714007264NRG24060620230276136
|
09/06/2023
|
BULI DEVI
|
2714007264WL004280
|
BULI DEVI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277991
|
|
BULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726401850900/51402173
(चौसली)
|
2714007264NRG24060620230276137
|
09/06/2023
|
SHARDA
|
2714007264WL004280
|
SHARDA
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277993
|
|
Mrs. SARDA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726401850900/51402177-a
(चौसली)
|
2714007264NRG24080620230312179
|
09/06/2023
|
BUDHA RAM
|
2714007264WL004768
|
BUDHA RAM
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277537
|
|
Mr. BUDHA RAM S/O KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400726401850900/51402184
(चौसली)
|
2714007264NRG24080620230312180
|
09/06/2023
|
SABURAM
|
2714007264WL004768
|
SABURAM
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277495
|
|
Mr. SABU RAM S/O HARLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726401850900/51402186
(चौसली)
|
2714007264NRG24080620230312181
|
09/06/2023
|
mukesh
|
2714007264WL004768
|
mukesh
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277507
|
|
Mr. MUKESH SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726401850900/51402186-a
(चौसली)
|
2714007264NRG24060620230276143
|
09/06/2023
|
metaram
|
2714007264WL004280
|
metaram
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277469
|
|
Mr. MEHATA RAM SO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726401850900/51402187-A
(चौसली)
|
2714007264NRG24060620230276145
|
09/06/2023
|
lila
|
2714007264WL004280
|
lila
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277967
|
|
Mrs. LILA DEVI BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726401850900/51402189
(चौसली)
|
2714007264NRG24080620230312184
|
09/06/2023
|
indra
|
2714007264WL004768
|
indra
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277818
|
|
Mrs. INDIRA W/O MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726401850900/51402189
(चौसली)
|
2714007264NRG24080620230312183
|
09/06/2023
|
MAHAVEER
|
2714007264WL004768
|
MAHAVEER
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277499
|
|
Mr. MAHAVEER S/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726401850900/51402190
(चौसली)
|
2714007264NRG24080620230312185
|
09/06/2023
|
moti ram
|
2714007264WL004768
|
moti ram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277509
|
|
Mr. MOTIRAM S/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400726401850900/51402192
(चौसली)
|
2714007264NRG24080620230312186
|
09/06/2023
|
tanwar ram
|
2714007264WL004768
|
tanwar ram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277500
|
|
Mr. TANVRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726401850900/51410725
(चौसली)
|
2714007264NRG24080620230312188
|
09/06/2023
|
DEENARAM
|
2714007264WL004768
|
DEENARAM
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277823
|
|
Mr. DEENA RAM S/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400726401850900/51410726
(चौसली)
|
2714007264NRG24060620230276150
|
09/06/2023
|
sampu devi
|
2714007264WL004280
|
sampu devi
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277835
|
|
Mrs. SAMPU DEVI W/O INDRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400726401850900/51410728
(चौसली)
|
2714007264NRG24060620230276151
|
09/06/2023
|
KIREN
|
2714007264WL004280
|
KIREN
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277417
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400726401850900/51410730
(चौसली)
|
2714007264NRG24060620230276153
|
09/06/2023
|
bau devi
|
2714007264WL004280
|
bau devi
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277827
|
|
Mrs. BAU DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400726401850900/51410731
(चौसली)
|
2714007264NRG24060620230276154
|
09/06/2023
|
KISHORI
|
2714007264WL004280
|
KISHORI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277501
|
|
Mrs. KISHORI DEVI KHINVSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726401850900/51410733-B
(चौसली)
|
2714007264NRG24080620230312190
|
09/06/2023
|
hiraram
|
2714007264WL004768
|
hiraram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674278034
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400726401850900/51410747
(चौसली)
|
2714007264NRG24060620230276160
|
09/06/2023
|
SANTOSH
|
2714007264WL004280
|
SANTOSH
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277963
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726401850900/51410748
(चौसली)
|
2714007264NRG24060620230276161
|
09/06/2023
|
govind ram
|
2714007264WL004280
|
govind ram
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277771
|
|
Mr. GOVIND RAM S/O SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400726401850900/51410748
(चौसली)
|
2714007264NRG24060620230276162
|
09/06/2023
|
PARMA DEVI
|
2714007264WL004280
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277492
|
|
Mrs. PARMA DEVI GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400726401850900/51410749
(चौसली)
|
2714007264NRG24060620230276163
|
09/06/2023
|
BIDAMI
|
2714007264WL004280
|
BIDAMI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277971
|
|
Mrs. BINDU DEVI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726401850900/51410753
(चौसली)
|
2714007264NRG24080620230312196
|
09/06/2023
|
MAHENDAR
|
2714007264WL004768
|
MAHENDAR
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277953
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400726401850900/51410753
(चौसली)
|
2714007264NRG24080620230312197
|
09/06/2023
|
santos
|
2714007264WL004768
|
santos
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277719
|
|
Mrs. SANTOSH MAHINDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400726401850900/51410754-A
(चौसली)
|
2714007264NRG24060620230276166
|
09/06/2023
|
SUMAN
|
2714007264WL004280
|
SUMAN
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277726
|
|
Mrs. SUMAN GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400726401850900/51410760
(चौसली)
|
2714007264NRG24060620230276170
|
09/06/2023
|
RAJANI
|
2714007264WL004280
|
RAJANI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277493
|
|
Mrs. RANJANI DEVI W/O CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726401850900/51412134
(चौसली)
|
2714007264NRG24060620230276171
|
09/06/2023
|
CHUKLI
|
2714007264WL004280
|
CHUKLI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278013
|
|
Mrs. CHUKLI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400726401850900/51412134-A
(चौसली)
|
2714007264NRG24080620230312200
|
09/06/2023
|
RAJU RAM
|
2714007264WL004768
|
RAJU RAM
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674277472
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400726401850900/51412136
(चौसली)
|
2714007264NRG24060620230276172
|
09/06/2023
|
santosh
|
2714007264WL004280
|
santosh
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277725
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400726401850900/51412137-A
(चौसली)
|
2714007264NRG24080620230312203
|
09/06/2023
|
sharda
|
2714007264WL004768
|
sharda
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277779
|
|
Mrs. SARDA DEVI CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726401850900/51418765
(चौसली)
|
2714007264NRG24060620230276174
|
09/06/2023
|
JALARAM
|
2714007264WL004280
|
JALARAM
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674277498
|
|
Mr. JALA RAM SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400726401850900/51418770
(चौसली)
|
2714007264NRG24060620230276176
|
09/06/2023
|
manju
|
2714007264WL004280
|
manju
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277494
|
|
Mrs. MANJU DEVI MEGHWAL WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726401850900/51418772
(चौसली)
|
2714007264NRG24060620230276179
|
09/06/2023
|
munni devi
|
2714007264WL004280
|
munni devi
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277958
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726401850900/51418773
(चौसली)
|
2714007264NRG24060620230276180
|
09/06/2023
|
mulki devi
|
2714007264WL004280
|
mulki devi
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674277832
|
|
MULI DEVI
|
INDUSIND BANK(607189)
|
|
553
|
DEGANA
|
RJ-271400726401850900/51418777
(चौसली)
|
2714007264NRG24080620230312207
|
09/06/2023
|
TULCHI DEVI
|
2714007264WL004768
|
TULCHI DEVI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277956
|
|
Mrs. TULCHHI DEVI NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400726401850900/51418780
(चौसली)
|
2714007264NRG24060620230276181
|
09/06/2023
|
GUTHI DEVI
|
2714007264WL004280
|
GUTHI DEVI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277529
|
|
Mrs. GUTI DEVI PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400726401850900/51418785
(चौसली)
|
2714007264NRG24080620230312209
|
09/06/2023
|
MUKESH
|
2714007264WL004768
|
MUKESH
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277949
|
|
Mr. MUKESH SHARMA S/O HANUMAN PRASAD SH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400726401850900/51418793
(चौसली)
|
2714007264NRG24060620230276183
|
09/06/2023
|
KISHOR
|
2714007264WL004280
|
KISHOR
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277812
|
|
Mr. KISHORRAM SO GUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400726401850900/51418796
(चौसली)
|
2714007264NRG24060620230276184
|
09/06/2023
|
KESUDI
|
2714007264WL004280
|
KESUDI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278011
|
|
Mrs. KESU DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726401850900/51418798
(चौसली)
|
2714007264NRG24060620230276185
|
09/06/2023
|
BILUDI
|
2714007264WL004280
|
BILUDI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278014
|
|
MS BILLUDI BILLUDI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400726401850900/51418801
(चौसली)
|
2714007264NRG24080620230312215
|
09/06/2023
|
KUMBHA RAM
|
2714007264WL004768
|
KUMBHA RAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277516
|
|
Mr. KUMBHA RAM MEGHWAL SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400726401850900/51418812
(चौसली)
|
2714007264NRG24060620230276187
|
09/06/2023
|
REKHA
|
2714007264WL004280
|
REKHA
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278016
|
|
Mrs. REKHA DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400726401850900/8773051-B
(चौसली)
|
2714007264NRG24080620230312218
|
09/06/2023
|
LILA
|
2714007264WL004768
|
LILA
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277769
|
|
Ms. LILA DO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400726401850900/8773054
(चौसली)
|
2714007264NRG24060620230276190
|
09/06/2023
|
CHENKI
|
2714007264WL004280
|
CHENKI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277437
|
|
Mrs. CHAINKI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400726401850900/8773056
(चौसली)
|
2714007264NRG24080620230312220
|
09/06/2023
|
munidevi
|
2714007264WL004768
|
munidevi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277777
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400726401850900/8773058
(चौसली)
|
2714007264NRG24060620230276192
|
09/06/2023
|
MANJU DEVI
|
2714007264WL004280
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278005
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400726401850900/8773058
(चौसली)
|
2714007264NRG24080620230312222
|
09/06/2023
|
SHARWAN RAM
|
2714007264WL004768
|
SHARWAN RAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277824
|
|
Mr. SHRAWAN RAM S/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400726401850900/8773061
(चौसली)
|
2714007264NRG24060620230276194
|
09/06/2023
|
ramrghunath
|
2714007264WL004280
|
ramrghunath
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277555
|
|
Mr. RAMRAGHUNATH S/O HAJARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400726401850900/8773064-A
(चौसली)
|
2714007264NRG24060620230276197
|
09/06/2023
|
JANI DEVI
|
2714007264WL004280
|
JANI DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674278001
|
|
Mrs. JANKI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400726401850900/8773066
(चौसली)
|
2714007264NRG24080620230312223
|
09/06/2023
|
ughmaram
|
2714007264WL004768
|
ughmaram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277439
|
|
Mr. UGMA RAM MEGHWAL SO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400726401850900/8773067
(चौसली)
|
2714007264NRG24060620230276199
|
09/06/2023
|
DHANNI DEVI
|
2714007264WL004280
|
DHANNI DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674278008
|
|
Mrs. DHANI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400726401850900/8773071
(चौसली)
|
2714007264NRG24060620230276200
|
09/06/2023
|
RAMESHWARI
|
2714007264WL004280
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277760
|
|
Mrs. RAMESHWARI W/O GOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400726401850900/8773075
(चौसली)
|
2714007264NRG24080620230312225
|
09/06/2023
|
ASARAM
|
2714007264WL004768
|
ASARAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277826
|
|
Mr. ASHA RAM S/O PAANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400726401850900/8773077
(चौसली)
|
2714007264NRG24060620230276203
|
09/06/2023
|
shrvan ram
|
2714007264WL004280
|
shrvan ram
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277468
|
|
Mr. SHARWAN RAM BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400726401850900/8773077-A
(चौसली)
|
2714007264NRG24080620230312226
|
09/06/2023
|
MANJU
|
2714007264WL004768
|
MANJU
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277820
|
|
Mrs. MANJU DEVI INDERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400726401850900/8773078
(चौसली)
|
2714007264NRG24080620230312227
|
09/06/2023
|
santos
|
2714007264WL004768
|
santos
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277964
|
|
Mrs. SANTOSH W/O TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400726401850900/8773080
(चौसली)
|
2714007264NRG24060620230276204
|
09/06/2023
|
manju
|
2714007264WL004280
|
manju
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277770
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400726401850900/8773082
(चौसली)
|
2714007264NRG24060620230276206
|
09/06/2023
|
KALU RAM
|
2714007264WL004280
|
KALU RAM
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674278029
|
|
Mr. KALU RAM SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400726401850900/8773082
(चौसली)
|
2714007264NRG24060620230276207
|
09/06/2023
|
radha
|
2714007264WL004280
|
radha
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277772
|
|
Mrs. RADHA WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400726401850900/8773088-A
(चौसली)
|
2714007264NRG24060620230276209
|
09/06/2023
|
SONKI
|
2714007264WL004280
|
SONKI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278006
|
|
Mrs. SONKI W/O SHOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400726401850900/8773089
(चौसली)
|
2714007264NRG24080620230312230
|
09/06/2023
|
GENA RAM
|
2714007264WL004768
|
GENA RAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277438
|
|
Mr. GENA RAM PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400726401850900/8773090
(चौसली)
|
2714007264NRG24060620230276211
|
09/06/2023
|
SOHANI
|
2714007264WL004280
|
SOHANI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674278056
|
|
Mrs. SOHANI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726401850900/8773094
(चौसली)
|
2714007264NRG24060620230276213
|
09/06/2023
|
MEERA DEVI
|
2714007264WL004280
|
MEERA DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277990
|
|
Mrs. MEERA WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400726401850900/8773095
(चौसली)
|
2714007264NRG24060620230276214
|
09/06/2023
|
KOYLI
|
2714007264WL004280
|
KOYLI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277483
|
|
Mrs. KOYALI HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400726401850900/8773096
(चौसली)
|
2714007264NRG24060620230276215
|
09/06/2023
|
GHUTA RAM
|
2714007264WL004280
|
GHUTA RAM
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277531
|
|
Mr. GUTHA RAM SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400726401850900/8773097
(चौसली)
|
2714007264NRG24060620230276216
|
09/06/2023
|
SHARDA DEVI
|
2714007264WL004280
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674278012
|
|
Mrs. SARDA DEVI JAI PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400726401850900/8773098
(चौसली)
|
2714007264NRG24060620230276217
|
09/06/2023
|
SHANKAR LAL
|
2714007264WL004280
|
SHANKAR LAL
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277474
|
|
Mr. SHANKAR LAL SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726401850900/8773099
(चौसली)
|
2714007264NRG24080620230312231
|
09/06/2023
|
KAMLA
|
2714007264WL004768
|
KAMLA
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277720
|
|
Mrs. KAMLA BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400726401850900/8773122-A
(चौसली)
|
2714007264NRG24060620230276219
|
09/06/2023
|
BANSI RAM
|
2714007264WL004280
|
BANSI RAM
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277830
|
|
Mr. BANSI LAL SO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400726401850900/8773124
(चौसली)
|
2714007264NRG24080620230312233
|
09/06/2023
|
jethudi
|
2714007264WL004768
|
jethudi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277833
|
|
Mrs. JETHUDI WO SHIVRAJ NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400726401850900/8773125-B
(चौसली)
|
2714007264NRG24080620230312235
|
09/06/2023
|
MUKESH
|
2714007264WL004768
|
MUKESH
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277998
|
|
Mr. MUKESH SO MUNNA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400726401850900/8773126
(चौसली)
|
2714007264NRG24060620230276221
|
09/06/2023
|
BHAGIRATH
|
2714007264WL004280
|
BHAGIRATH
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277486
|
|
Mr. BHAGHIRATH S/O TULCHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400726401850900/8773126-A
(चौसली)
|
2714007264NRG24060620230276222
|
09/06/2023
|
kumbaram
|
2714007264WL004280
|
kumbaram
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277727
|
|
Mr. KUMBHA RAM SO TULACHHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
DEGANA
|
RJ-271400726401850900/8773129
(चौसली)
|
2714007264NRG24060620230276225
|
09/06/2023
|
SANTOSH
|
2714007264WL004280
|
SANTOSH
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277462
|
|
Mrs. SANTOSH WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400726401850900/8773135
(चौसली)
|
2714007264NRG24060620230276227
|
09/06/2023
|
santu
|
2714007264WL004280
|
santu
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277414
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400726401850900/8773137
(चौसली)
|
2714007264NRG24060620230276228
|
09/06/2023
|
keburi
|
2714007264WL004280
|
keburi
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277973
|
|
Mrs. KABUDI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400726401850900/8773144
(चौसली)
|
2714007264NRG24060620230276230
|
09/06/2023
|
choturi
|
2714007264WL004280
|
choturi
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277961
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400726401850900/8773145
(चौसली)
|
2714007264NRG24060620230276027
|
09/06/2023
|
GITA DEVI
|
2714007264WL004279
|
GITA DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277460
|
|
GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400726401850900/8773150
(चौसली)
|
2714007264NRG24060620230276030
|
09/06/2023
|
maduri
|
2714007264WL004279
|
maduri
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674278055
|
|
Mrs. MADUDI PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400726401850900/8773152
(चौसली)
|
2714007264NRG24060620230276031
|
09/06/2023
|
JALARAM
|
2714007264WL004279
|
JALARAM
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277464
|
|
Mr. JALA RAM SO BHAGU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400726401850900/8773154
(चौसली)
|
2714007264NRG24060620230276033
|
09/06/2023
|
CHHOTURI
|
2714007264WL004279
|
CHHOTURI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277542
|
|
Mrs. CHOTUDI DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400726401850900/8773154-B
(चौसली)
|
2714007264NRG24060620230276034
|
09/06/2023
|
santos
|
2714007264WL004279
|
santos
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277430
|
|
Mrs. SANTOSH DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400726401850900/87731544-A
(चौसली)
|
2714007264NRG24060620230276035
|
09/06/2023
|
santosh
|
2714007264WL004279
|
santosh
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277466
|
|
Mrs. SANTOSH RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400726401850900/8773156
(चौसली)
|
2714007264NRG24060620230276037
|
09/06/2023
|
RADHA
|
2714007264WL004279
|
RADHA
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277463
|
|
Mrs. RADHUDI WO BHARMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400726401850900/8773158-A
(चौसली)
|
2714007264NRG24060620230276040
|
09/06/2023
|
kanchan
|
2714007264WL004279
|
kanchan
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277817
|
|
Mrs. KANCHAN DEVI W O RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400726401850900/8773159
(चौसली)
|
2714007264NRG24060620230276041
|
09/06/2023
|
nanu ram
|
2714007264WL004279
|
nanu ram
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277759
|
|
Mr. NANU RAM MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400726401850900/8773162-A
(चौसली)
|
2714007264NRG24060620230276044
|
09/06/2023
|
NATHU RAM
|
2714007264WL004279
|
NATHU RAM
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277470
|
|
Mr. NATHU RAM S/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400726401850900/8773172
(चौसली)
|
2714007264NRG24080620230312247
|
09/06/2023
|
SHAYAR RAM
|
2714007264WL004768
|
SHAYAR RAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277821
|
|
Mr. SAYAR MAL SO MADAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400726401850900/8773181-A
(चौसली)
|
2714007264NRG24080620230312251
|
09/06/2023
|
RAMNIWAS
|
2714007264WL004768
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277819
|
|
Mr. RAM NIWAS SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400726401850900/8773182-A
(चौसली)
|
2714007264NRG24060620230276051
|
09/06/2023
|
NAINI DEVI
|
2714007264WL004279
|
NAINI DEVI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277565
|
|
Mrs. NAINI DEVI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400726401850900/8773182-A
(चौसली)
|
2714007264NRG24080620230312252
|
09/06/2023
|
pancharam
|
2714007264WL004768
|
pancharam
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277992
|
|
Mr. PANCHA RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400726401850900/8773188
(चौसली)
|
2714007264NRG24060620230276055
|
09/06/2023
|
ANJU DEVI
|
2714007264WL004279
|
ANJU DEVI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277764
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400726401850900/8773194
(चौसली)
|
2714007264NRG24060620230276059
|
09/06/2023
|
bhanwra ram
|
2714007264WL004279
|
bhanwra ram
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277599
|
|
Bhanwar Lal
|
IDFC BANK LIMITED(608117)
|
|
612
|
DEGANA
|
RJ-271400726401850900/8773196
(चौसली)
|
2714007264NRG24060620230276061
|
09/06/2023
|
SANTUDI
|
2714007264WL004279
|
SANTUDI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277513
|
|
MS SANTUDI WO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400726401850900/87732070
(चौसली)
|
2714007264NRG24060620230276064
|
09/06/2023
|
HANUMAN RAM
|
2714007264WL004279
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674278032
|
|
Mr. HANUMAN RAM S/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400726401850900/8773219
(चौसली)
|
2714007264NRG24080620230312255
|
09/06/2023
|
KAMOD KANWAR
|
2714007264WL004768
|
KAMOD KANWAR
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674278000
|
|
Mrs. KAMOD KANWAR W/O HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400726401850900/8773219-A
(चौसली)
|
2714007264NRG24080620230312256
|
09/06/2023
|
DURGA KANWAR
|
2714007264WL004768
|
DURGA KANWAR
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277997
|
|
Mrs. DURGA KANWAR WO RAVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400726401850900/8773223
(चौसली)
|
2714007264NRG24060620230276066
|
09/06/2023
|
kedar kanwar
|
2714007264WL004279
|
kedar kanwar
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277985
|
|
Mrs. KEDAR KANWAR W/O RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400726401850900/8773237
(चौसली)
|
2714007264NRG24080620230312260
|
09/06/2023
|
PREMA DEVI
|
2714007264WL004768
|
PREMA DEVI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277955
|
|
Mrs. PREMLATA DEVI SUKHDEV PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400726401850900/8773241
(चौसली)
|
2714007264NRG24060620230276069
|
09/06/2023
|
manu devi
|
2714007264WL004279
|
manu devi
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277413
|
|
Mrs. MANJU DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400726401850900/8773241-A
(चौसली)
|
2714007264NRG24060620230276070
|
09/06/2023
|
PAPU RAM
|
2714007264WL004279
|
PAPU RAM
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674277490
|
|
Mr. PAPPU RAM MEGHWAL SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400726401850900/8773243
(चौसली)
|
2714007264NRG24060620230276072
|
09/06/2023
|
LALI
|
2714007264WL004279
|
LALI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277530
|
|
Mrs. LALI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400726401850900/8773243-D
(चौसली)
|
2714007264NRG24080620230312263
|
09/06/2023
|
RAMNIWAS
|
2714007264WL004768
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277829
|
|
Mr. RAMNIWAS SO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400726401850900/8773246-A
(चौसली)
|
2714007264NRG24060620230276075
|
09/06/2023
|
LICHMA
|
2714007264WL004279
|
LICHMA
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674277465
|
|
Mrs. LICHMA W O CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
DEGANA
|
RJ-271400726401850900/8773247
(चौसली)
|
2714007264NRG24060620230276076
|
09/06/2023
|
PADMA RAM
|
2714007264WL004279
|
PADMA RAM
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277485
|
|
Mr. PADMARAM S/O NIMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400726401850900/8773247
(चौसली)
|
2714007264NRG24080620230312264
|
09/06/2023
|
SITA
|
2714007264WL004768
|
SITA
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674278038
|
|
Mrs. SITA DEVI PADAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
DEGANA
|
RJ-271400726401850900/8773252
(चौसली)
|
2714007264NRG24080620230312265
|
09/06/2023
|
NORTA RAM
|
2714007264WL004768
|
NORTA RAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277471
|
|
Mr. NORAT MAL SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400726401850900/8773253
(चौसली)
|
2714007264NRG24080620230312268
|
09/06/2023
|
choti devi
|
2714007264WL004768
|
choti devi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277416
|
|
Mrs. CHOTHODI DEVI REMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400726401850900/8773254-A
(चौसली)
|
2714007264NRG24080620230312270
|
09/06/2023
|
NEMA RAM
|
2714007264WL004768
|
NEMA RAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277873
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400726401850900/8773254-B
(चौसली)
|
2714007264NRG24080620230312271
|
09/06/2023
|
RATNI DEVI
|
2714007264WL004768
|
RATNI DEVI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277972
|
|
Mrs. RATNI DEVI KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400726401850900/8773254-C
(चौसली)
|
2714007264NRG24080620230312272
|
09/06/2023
|
mahaveer
|
2714007264WL004768
|
mahaveer
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674278031
|
|
Mr. MAHAVEER . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400726401850900/8773254-C
(चौसली)
|
2714007264NRG24080620230312273
|
09/06/2023
|
santosh
|
2714007264WL004768
|
santosh
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277773
|
|
Mrs. SANTOSH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400726401850900/8773256
(चौसली)
|
2714007264NRG24080620230312274
|
09/06/2023
|
DEGHLARAM
|
2714007264WL004768
|
DEGHLARAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674278033
|
|
Mr. DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400726401850900/8773256
(चौसली)
|
2714007264NRG24080620230312275
|
09/06/2023
|
GITA DEVI
|
2714007264WL004768
|
GITA DEVI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674278066
|
|
Mrs. GEETA DEVI DAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400726401850900/8773256-A
(चौसली)
|
2714007264NRG24080620230312276
|
09/06/2023
|
GHANSHYAM
|
2714007264WL004768
|
GHANSHYAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277871
|
|
Mr. GHANSHYAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400726401850900/8773257
(चौसली)
|
2714007264NRG24080620230312278
|
09/06/2023
|
SUPYAR
|
2714007264WL004768
|
SUPYAR
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277476
|
|
Mrs. SUPYAR DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400726401850900/8773258
(चौसली)
|
2714007264NRG24080620230312279
|
09/06/2023
|
godawari
|
2714007264WL004768
|
godawari
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277478
|
|
Mrs. GODAWARI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400726401850900/8773259-A
(चौसली)
|
2714007264NRG24060620230276079
|
09/06/2023
|
SANTOS
|
2714007264WL004279
|
SANTOS
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674277781
|
|
Mrs. SANTOSH TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400726401850900/8773265
(चौसली)
|
2714007264NRG24080620230312283
|
09/06/2023
|
sita devi
|
2714007264WL004768
|
sita devi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277763
|
|
Mrs. SITA DEVI W/O BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400726401850900/8773269
(चौसली)
|
2714007264NRG24060620230276081
|
09/06/2023
|
Deeparam
|
2714007264WL004279
|
Deeparam
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277825
|
|
Mrs. DEEPA RAM SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400726401850900/8773274
(चौसली)
|
2714007264NRG24060620230276082
|
09/06/2023
|
SHOBHA
|
2714007264WL004279
|
SHOBHA
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277435
|
|
Mrs. SHOBHA DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400726401850900/8773275
(चौसली)
|
2714007264NRG24080620230312284
|
09/06/2023
|
SETURI
|
2714007264WL004768
|
SETURI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277480
|
|
Mrs. SETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400726401850900/8773276
(चौसली)
|
2714007264NRG24060620230276084
|
09/06/2023
|
BIRMA RAM
|
2714007264WL004279
|
BIRMA RAM
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277814
|
|
Mr. BIRMA RAM SO GHANSI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400726401850900/8773276
(चौसली)
|
2714007264NRG24060620230276085
|
09/06/2023
|
SAYARI
|
2714007264WL004279
|
SAYARI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674277951
|
|
Mr. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400726401850900/8773276-A
(चौसली)
|
2714007264NRG24060620230276087
|
09/06/2023
|
BHANWARI DEVI
|
2714007264WL004279
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674277989
|
|
Mrs. BHANWARI WO BIJA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400726401850900/8773276-A
(चौसली)
|
2714007264NRG24060620230276086
|
09/06/2023
|
bija ram
|
2714007264WL004279
|
bija ram
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674278028
|
|
Mr. BIJA RAM SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400726401850900/8773276-B
(चौसली)
|
2714007264NRG24060620230276088
|
09/06/2023
|
MANU DEVI
|
2714007264WL004279
|
MANU DEVI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277768
|
|
Mr. MUNNI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400726401850900/8773277
(चौसली)
|
2714007264NRG24060620230276089
|
09/06/2023
|
INDRA
|
2714007264WL004279
|
INDRA
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277477
|
|
Mrs. INDERA DEVI W/0 LUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
DEGANA
|
RJ-271400726401850900/8773279-A
(चौसली)
|
2714007264NRG24060620230276091
|
09/06/2023
|
CHOTU DEVI
|
2714007264WL004279
|
CHOTU DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674277729
|
|
Mrs. CHOTI DEVI WO BHUGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400726401850900/8773281
(चौसली)
|
2714007264NRG24060620230276092
|
09/06/2023
|
GENGHA
|
2714007264WL004279
|
GENGHA
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277454
|
|
Mrs. GANGA DEVI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEGANA
|
RJ-271400726401850900/8773281-A
(चौसली)
|
2714007264NRG24060620230276093
|
09/06/2023
|
SHARDA
|
2714007264WL004279
|
SHARDA
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674277999
|
|
Mrs. SHARDA WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400726401850900/8773282
(चौसली)
|
2714007264NRG24080620230312285
|
09/06/2023
|
HANUMAN RAM
|
2714007264WL004768
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277484
|
|
Mr. HANUMAN RAM SO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400726401850900/8773284
(चौसली)
|
2714007264NRG24060620230276096
|
09/06/2023
|
SUKHARAM
|
2714007264WL004279
|
SUKHARAM
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277996
|
|
Mr. SUKHARAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400726401850900/8773288
(चौसली)
|
2714007264NRG24060620230276099
|
09/06/2023
|
JETU
|
2714007264WL004279
|
JETU
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277783
|
|
Mrs. JETHUDI DEVI RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400726401850900/8773290
(चौसली)
|
2714007264NRG24060620230276100
|
09/06/2023
|
BHANWERI
|
2714007264WL004279
|
BHANWERI
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277782
|
|
Mrs. BHANWARI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400726401850900/8773290-A
(चौसली)
|
2714007264NRG24080620230312289
|
09/06/2023
|
RAMESHWARI
|
2714007264WL004768
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277419
|
|
Mrs. RAMESHWARI W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400726401850900/8773292
(चौसली)
|
2714007264NRG24080620230312290
|
09/06/2023
|
BUDHA RAM
|
2714007264WL004768
|
BUDHA RAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674277554
|
|
Mr. BUDHA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400726401850900/8773292-A
(चौसली)
|
2714007264NRG24060620230276102
|
09/06/2023
|
HADMAN RAM
|
2714007264WL004279
|
HADMAN RAM
|
00698
|
RMGB0000378
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674277774
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400726401850900/8773297-A
(चौसली)
|
2714007264NRG24060620230276104
|
09/06/2023
|
VIMALA
|
2714007264WL004279
|
VIMALA
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277780
|
|
Mrs. VIMLA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400726401850900/8773297-B
(चौसली)
|
2714007264NRG24060620230276105
|
09/06/2023
|
papudevi
|
2714007264WL004279
|
papudevi
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277813
|
|
Mrs. PAPU DEVI BHADUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEGANA
|
RJ-271400726401850900/8773298
(चौसली)
|
2714007264NRG24060620230276107
|
09/06/2023
|
CHAMPA
|
2714007264WL004279
|
CHAMPA
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674277969
|
|
Mrs. CHMPA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400726401850900/8773298
(चौसली)
|
2714007264NRG24060620230276106
|
09/06/2023
|
GORDHEN
|
2714007264WL004279
|
GORDHEN
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674277473
|
|
Mr. GORDHAN RAM SO SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400726401850900/8773728
(चौसली)
|
2714007264NRG24060620230276110
|
09/06/2023
|
SAYRI
|
2714007264WL004279
|
SAYRI
|
00698
|
RMGB0000378
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674277718
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644410
|
644410
|
|
|
|
|
|
|
|
|
662
|
DEGANA
|
RJ-271400726401850800/3957595-B
(चौसली)
|
2714007264NRG24080620230312137
|
09/06/2023
|
angrej kanwr
|
2714007264WL004767
|
angrej kanwr
|
00698
|
RMGB0000433
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674278040
|
|
Angraj Kanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1629480
|
1629480
|
|
|
|
|
|
|
|