|
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-271400726401851000/8773932
(चौसली)
|
2714007264NRG24100820230885940
|
10/08/2023
|
jyoti
|
2714007264WL012993
|
jyoti
|
00045
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522463
|
|
JYOTI DO HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726401851000/87739223
(चौसली)
|
2714007264NRG24100820230886053
|
10/08/2023
|
bholi devi
|
2714007264WL012994
|
bholi devi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
26/08/2023
|
|
4835522460
|
|
Mrs. BHOLI DEVI WO SUMERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726401851000/87739223-A
(चौसली)
|
2714007264NRG24100820230886054
|
10/08/2023
|
KANTA
|
2714007264WL012994
|
KANTA
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
26/08/2023
|
|
4835522439
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726401851000/87739225
(चौसली)
|
2714007264NRG24100820230886055
|
10/08/2023
|
RAJU DEVI
|
2714007264WL012994
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
26/08/2023
|
|
4835522459
|
|
Mrs. RAJU DEVI WO PRAHALAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401851000/8773928
(चौसली)
|
2714007264NRG24100820230885934
|
10/08/2023
|
ram singh
|
2714007264WL012993
|
ram singh
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
26/08/2023
|
|
4835522445
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726401851000/8773957
(चौसली)
|
2714007264NRG24100820230885958
|
10/08/2023
|
papu kanwar
|
2714007264WL012993
|
papu kanwar
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
26/08/2023
|
|
4835522444
|
|
Mrs. PAPU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726401851000/8773988-A
(चौसली)
|
2714007264NRG24100820230885976
|
10/08/2023
|
sharda
|
2714007264WL012993
|
sharda
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522473
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400726401851000/8780558
(चौसली)
|
2714007264NRG24100820230886086
|
10/08/2023
|
rajuri
|
2714007264WL012994
|
rajuri
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
26/08/2023
|
|
4835522412
|
|
Mrs. RAJUDI DEVI WO ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401851000/8780560
(चौसली)
|
2714007264NRG24100820230885991
|
10/08/2023
|
MOTI RAM
|
2714007264WL012993
|
MOTI RAM
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
26/08/2023
|
|
4835522411
|
|
Mr. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726401851000/8780564
(चौसली)
|
2714007264NRG24100820230886087
|
10/08/2023
|
KISHANA RAM
|
2714007264WL012994
|
KISHANA RAM
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
26/08/2023
|
|
4835522440
|
|
Mr. KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401851000/8780584
(चौसली)
|
2714007264NRG24100820230886103
|
10/08/2023
|
SAMUDI
|
2714007264WL012994
|
SAMUDI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
26/08/2023
|
|
4835522414
|
|
Mrs. SAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401851000/8780595-A
(चौसली)
|
2714007264NRG24100820230886111
|
10/08/2023
|
INDRA
|
2714007264WL012994
|
INDRA
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
26/08/2023
|
|
4835522443
|
|
Mrs. INDRA W/O SHREE MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726401851000/8780600-A
(चौसली)
|
2714007264NRG24100820230886116
|
10/08/2023
|
vimala
|
2714007264WL012994
|
vimala
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
26/08/2023
|
|
4835522456
|
|
Mrs. VIMALA DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726401851000/8780613-A
(चौसली)
|
2714007264NRG24100820230886125
|
10/08/2023
|
jhuma devi
|
2714007264WL012994
|
jhuma devi
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
26/08/2023
|
|
4835522458
|
|
Mrs. JHUMA DEVI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726401851000/8780621-A
(चौसली)
|
2714007264NRG24100820230886130
|
10/08/2023
|
RAJU DEVI
|
2714007264WL012994
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835522461
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726401851000/8780621-A
(चौसली)
|
2714007264NRG24100820230886008
|
10/08/2023
|
RAJU SINGH
|
2714007264WL012993
|
RAJU SINGH
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522462
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726401851000/8780653
(चौसली)
|
2714007264NRG24100820230886137
|
10/08/2023
|
SUNDAR
|
2714007264WL012994
|
SUNDAR
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
26/08/2023
|
|
4835522457
|
|
Mrs. SUNDARI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726801851200/8774603-C
(बरना)
|
2714007264NRG24100820230885856
|
10/08/2023
|
sersingh
|
2714007264WL012992
|
sersingh
|
00089
|
CBIN0282906
|
2940
|
2940
|
Processed
|
26/08/2023
|
|
4835522441
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726801851200/8774688
(बरना)
|
2714007264NRG24100820230885889
|
10/08/2023
|
SEEMA
|
2714007264WL012992
|
SEEMA
|
00089
|
CBIN0282906
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522442
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726801851200/8774703
(बरना)
|
2714007264NRG24100820230885894
|
10/08/2023
|
PARSA RAM
|
2714007264WL012992
|
PARSA RAM
|
00089
|
CBIN0282906
|
2940
|
2940
|
Processed
|
26/08/2023
|
|
4835522410
|
|
Mr. PARSA RAM SO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43620
|
43620
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726401851000/51402199
(चौसली)
|
2714007264NRG24100820230886028
|
10/08/2023
|
PRABHATI
|
2714007264WL012994
|
PRABHATI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522342
|
|
PRABHATI DEVI WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726401851000/8773904-A
(चौसली)
|
2714007264NRG24100820230886039
|
10/08/2023
|
SUNITA DEVI
|
2714007264WL012994
|
SUNITA DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522422
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
DEGANA
|
RJ-271400726401851000/8773950
(चौसली)
|
2714007264NRG24100820230885949
|
10/08/2023
|
naryen singh
|
2714007264WL012993
|
naryen singh
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522345
|
|
NARAYAN SINGH
|
AXIS BANK(607153)
|
|
24
|
DEGANA
|
RJ-271400726401851000/8773970-A
(चौसली)
|
2714007264NRG24100820230885970
|
10/08/2023
|
puspa kanwar
|
2714007264WL012993
|
puspa kanwar
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522334
|
|
PUSHPA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400726401851000/8773993
(चौसली)
|
2714007264NRG24100820230886075
|
10/08/2023
|
MAINA DEVI
|
2714007264WL012994
|
MAINA DEVI
|
00354
|
PUNB0051710
|
180
|
180
|
Processed
|
25/08/2023
|
|
4835522338
|
|
MS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726401851000/8780574-A
(चौसली)
|
2714007264NRG24100820230885992
|
10/08/2023
|
MUKESH RAM
|
2714007264WL012993
|
MUKESH RAM
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522425
|
|
Mr. MUKESH MEGHWAL SO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726401851000/8780597-A
(चौसली)
|
2714007264NRG24100820230886113
|
10/08/2023
|
SHARDA
|
2714007264WL012994
|
SHARDA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4835522423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DEGANA
|
RJ-271400726401851000/8780599
(चौसली)
|
2714007264NRG24100820230886114
|
10/08/2023
|
sharda
|
2714007264WL012994
|
sharda
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522427
|
|
SHARDA WO MANGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726401851000/8780605
(चौसली)
|
2714007264NRG24100820230886118
|
10/08/2023
|
KANA RAM
|
2714007264WL012994
|
KANA RAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522346
|
|
KANA RAM SO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400726401851000/8780611-A
(चौसली)
|
2714007264NRG24100820230886123
|
10/08/2023
|
MANJU
|
2714007264WL012994
|
MANJU
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522333
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726401851000/8780613
(चौसली)
|
2714007264NRG24100820230886124
|
10/08/2023
|
MANFULI
|
2714007264WL012994
|
MANFULI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522337
|
|
Mrs. MANPHULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726401851000/8780627-A
(चौसली)
|
2714007264NRG24100820230886134
|
10/08/2023
|
GEETA
|
2714007264WL012994
|
GEETA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522428
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726801851200/8766414
(बरना)
|
2714007264NRG24100820230885828
|
10/08/2023
|
PRATAP SINGH
|
2714007264WL012992
|
PRATAP SINGH
|
00354
|
PUNB0051710
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522335
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726801851200/8766416
(बरना)
|
2714007264NRG24100820230885831
|
10/08/2023
|
SHANKAR SINGH
|
2714007264WL012992
|
SHANKAR SINGH
|
00354
|
PUNB0051710
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522339
|
|
Mr. SHANKAR SINGH SO JABBR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726801851200/8766422-A
(बरना)
|
2714007264NRG24100820230885835
|
10/08/2023
|
bhanwer singh
|
2714007264WL012992
|
bhanwer singh
|
00354
|
PUNB0051710
|
2940
|
2940
|
Processed
|
26/08/2023
|
|
4835522420
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726801851200/8766427-A
(बरना)
|
2714007264NRG24100820230885844
|
10/08/2023
|
SANTOSH KANWER
|
2714007264WL012992
|
SANTOSH KANWER
|
00354
|
PUNB0051710
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522332
|
|
Mrs. SANTOSH KANWAR W/O JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726801851200/8766427-B
(बरना)
|
2714007264NRG24100820230885845
|
10/08/2023
|
KUSAL SINGH
|
2714007264WL012992
|
KUSAL SINGH
|
00354
|
PUNB0051710
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522344
|
|
Mr. KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726801851200/8766433
(बरना)
|
2714007264NRG24100820230885847
|
10/08/2023
|
VIRENDRA SINGH
|
2714007264WL012992
|
VIRENDRA SINGH
|
00354
|
PUNB0051710
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522336
|
|
VIRENDRA SINGH SO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400726801851200/8766443
(बरना)
|
2714007264NRG24100820230885851
|
10/08/2023
|
MAHENDRA SINGH
|
2714007264WL012992
|
MAHENDRA SINGH
|
00354
|
PUNB0051710
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522343
|
|
MAHENDRA SINGH SO SHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400726801851200/8774666
(बरना)
|
2714007264NRG24100820230885878
|
10/08/2023
|
KALASI
|
2714007264WL012992
|
KALASI
|
00354
|
PUNB0051710
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522341
|
|
KAILASHI DEVI WO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400726801851200/8774682
(बरना)
|
2714007264NRG24100820230885884
|
10/08/2023
|
RUGHNATH
|
2714007264WL012992
|
RUGHNATH
|
00354
|
PUNB0051710
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522424
|
|
RAGHUNATH RAM SO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400726801851200/8774683
(बरना)
|
2714007264NRG24100820230885887
|
10/08/2023
|
JASUDI
|
2714007264WL012992
|
JASUDI
|
00354
|
PUNB0051710
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522340
|
|
Mrs. JASSU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726801851200/8774690
(बरना)
|
2714007264NRG24100820230885817
|
10/08/2023
|
BHANWARA RAM
|
2714007264WL012991
|
BHANWARA RAM
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835522421
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400726801851200/8774693
(बरना)
|
2714007264NRG24100820230885818
|
10/08/2023
|
DURGA RAM
|
2714007264WL012991
|
DURGA RAM
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835522426
|
|
DURGA RAM SO PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62250
|
62250
|
|
|
|
|
|
|
|
|
45
|
DEGANA
|
RJ-271400726401851000/8773909-A
(चौसली)
|
2714007264NRG24100820230886045
|
10/08/2023
|
gita devi
|
2714007264WL012994
|
gita devi
|
00415
|
SBIN0007799
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522447
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
46
|
DEGANA
|
RJ-271400726401851000/8773982
(चौसली)
|
2714007264NRG24100820230886067
|
10/08/2023
|
lichma
|
2714007264WL012994
|
lichma
|
00415
|
SBIN0011401
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522415
|
|
Mrs. LICHMA DEVI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
47
|
DEGANA
|
RJ-271400726801851200/8774604-A
(बरना)
|
2714007264NRG24100820230885858
|
10/08/2023
|
DILP SINGH
|
2714007264WL012992
|
DILP SINGH
|
00415
|
SBIN0016263
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522438
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726401851000/51402189-A
(चौसली)
|
2714007264NRG24100820230885903
|
10/08/2023
|
KHIWASIRAM
|
2714007264WL012993
|
KHIWASIRAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522517
|
|
MR KHIVASI RAM SO MUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726401851000/51402191-A
(चौसली)
|
2714007264NRG24100820230885905
|
10/08/2023
|
DELIP RAM
|
2714007264WL012993
|
DELIP RAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522217
|
|
MISS DILIP DILIP
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726401851000/51402192-A
(चौसली)
|
2714007264NRG24100820230886020
|
10/08/2023
|
gurda parsha
|
2714007264WL012994
|
gurda parsha
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522474
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726401851000/51402193-A
(चौसली)
|
2714007264NRG24100820230885906
|
10/08/2023
|
KERNARAM
|
2714007264WL012993
|
KERNARAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522210
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726401851000/51402197-A
(चौसली)
|
2714007264NRG24100820230886026
|
10/08/2023
|
bijaram
|
2714007264WL012994
|
bijaram
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522208
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726401851000/51402198
(चौसली)
|
2714007264NRG24100820230885911
|
10/08/2023
|
tala ram
|
2714007264WL012993
|
tala ram
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522207
|
|
MR TALA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726401851000/51402205-A
(चौसली)
|
2714007264NRG24100820230885912
|
10/08/2023
|
omprakash
|
2714007264WL012993
|
omprakash
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522493
|
|
Mr. OMPRAKASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726401851000/51402205-A
(चौसली)
|
2714007264NRG24100820230886033
|
10/08/2023
|
PAREM DEVI
|
2714007264WL012994
|
PAREM DEVI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522494
|
|
MS PREM WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726401851000/51402206
(चौसली)
|
2714007264NRG24100820230885913
|
10/08/2023
|
lichma
|
2714007264WL012993
|
lichma
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522508
|
|
MS LAXMI DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726401851000/51402206
(चौसली)
|
2714007264NRG24100820230885914
|
10/08/2023
|
NEMA RAM
|
2714007264WL012993
|
NEMA RAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522466
|
|
MR NEMARAM NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400726401851000/51402206-B
(चौसली)
|
2714007264NRG24100820230885916
|
10/08/2023
|
KAMOD KANWAR
|
2714007264WL012993
|
KAMOD KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
26/08/2023
|
|
4835522502
|
|
Mrs. KAMOD KANWAR WO PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726401851000/51402206-B
(चौसली)
|
2714007264NRG24100820230885915
|
10/08/2023
|
PADAM SINGH
|
2714007264WL012993
|
PADAM SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522206
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726401851000/51402209
(चौसली)
|
2714007264NRG24100820230886035
|
10/08/2023
|
budha ram
|
2714007264WL012994
|
budha ram
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522405
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726401851000/8760624-A
(चौसली)
|
2714007264NRG24100820230886038
|
10/08/2023
|
SHANTI DEVI
|
2714007264WL012994
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835522205
|
|
MS SANTI SANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400726401851000/8773906
(चौसली)
|
2714007264NRG24100820230886041
|
10/08/2023
|
ghjender
|
2714007264WL012994
|
ghjender
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522403
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726401851000/8773911
(चौसली)
|
2714007264NRG24100820230885926
|
10/08/2023
|
shankar ram
|
2714007264WL012993
|
shankar ram
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835522465
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726401851000/8773911-A
(चौसली)
|
2714007264NRG24100820230885927
|
10/08/2023
|
PRHALAD RAM
|
2714007264WL012993
|
PRHALAD RAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522516
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726401851000/8773914
(चौसली)
|
2714007264NRG24100820230886048
|
10/08/2023
|
GUMANI
|
2714007264WL012994
|
GUMANI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522500
|
|
MR CHOGA RAM SO RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400726401851000/8773915
(चौसली)
|
2714007264NRG24100820230886049
|
10/08/2023
|
RAMNIWAS
|
2714007264WL012994
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522406
|
|
MR RAMNIWAS DHOJAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726401851000/8773919
(चौसली)
|
2714007264NRG24100820230885929
|
10/08/2023
|
geturi
|
2714007264WL012993
|
geturi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522503
|
|
MS GATUDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726401851000/8773921
(चौसली)
|
2714007264NRG24100820230886052
|
10/08/2023
|
kemla
|
2714007264WL012994
|
kemla
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522479
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400726401851000/8773924
(चौसली)
|
2714007264NRG24100820230886056
|
10/08/2023
|
MANJU
|
2714007264WL012994
|
MANJU
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522501
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400726401851000/8773926
(चौसली)
|
2714007264NRG24100820230885931
|
10/08/2023
|
raghu weer
|
2714007264WL012993
|
raghu weer
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522477
|
|
MR RAGUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400726401851000/8773926
(चौसली)
|
2714007264NRG24100820230885930
|
10/08/2023
|
SAWRUP KANWAR
|
2714007264WL012993
|
SAWRUP KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522469
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400726401851000/8773927
(चौसली)
|
2714007264NRG24100820230885933
|
10/08/2023
|
nandu kanwar
|
2714007264WL012993
|
nandu kanwar
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522499
|
|
MS NANDU KANWAR WO SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400726401851000/8773927
(चौसली)
|
2714007264NRG24100820230885932
|
10/08/2023
|
SUMERSINGH
|
2714007264WL012993
|
SUMERSINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522464
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400726401851000/8773929
(चौसली)
|
2714007264NRG24100820230885935
|
10/08/2023
|
bhagh singh
|
2714007264WL012993
|
bhagh singh
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522471
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726401851000/8773929
(चौसली)
|
2714007264NRG24100820230885936
|
10/08/2023
|
SEETA KANWAR
|
2714007264WL012993
|
SEETA KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522504
|
|
SITA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400726401851000/8773932-B
(चौसली)
|
2714007264NRG24100820230885941
|
10/08/2023
|
NANU KANWAR
|
2714007264WL012993
|
NANU KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522510
|
|
MS NANDU KANWAR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400726401851000/8773946
(चौसली)
|
2714007264NRG24100820230885945
|
10/08/2023
|
hari singh
|
2714007264WL012993
|
hari singh
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522470
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400726401851000/8773946-B
(चौसली)
|
2714007264NRG24100820230885947
|
10/08/2023
|
gokual kanwar
|
2714007264WL012993
|
gokual kanwar
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522480
|
|
GOKUL KANWAR
|
INDUSIND BANK(607189)
|
|
79
|
DEGANA
|
RJ-271400726401851000/8773949
(चौसली)
|
2714007264NRG24100820230885948
|
10/08/2023
|
bhanwar kanwar
|
2714007264WL012993
|
bhanwar kanwar
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522509
|
|
MS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726401851000/8773950
(चौसली)
|
2714007264NRG24100820230885950
|
10/08/2023
|
monika
|
2714007264WL012993
|
monika
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522407
|
|
MS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726401851000/8773951
(चौसली)
|
2714007264NRG24100820230886058
|
10/08/2023
|
moti singh
|
2714007264WL012994
|
moti singh
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522515
|
|
MR MOTI SINGH SO MOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400726401851000/8773951-A
(चौसली)
|
2714007264NRG24100820230885951
|
10/08/2023
|
VIJAY KANWAR
|
2714007264WL012993
|
VIJAY KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522492
|
|
MS VIJAY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400726401851000/8773952
(चौसली)
|
2714007264NRG24100820230885952
|
10/08/2023
|
visal singh
|
2714007264WL012993
|
visal singh
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522511
|
|
MR VISHAL SINGH SO MOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400726401851000/8773952-A
(चौसली)
|
2714007264NRG24100820230885954
|
10/08/2023
|
JAY SINGH
|
2714007264WL012993
|
JAY SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522485
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400726401851000/8773952-A
(चौसली)
|
2714007264NRG24100820230885955
|
10/08/2023
|
PUNNA KANWAR
|
2714007264WL012993
|
PUNNA KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522490
|
|
MRS PUNAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400726401851000/8773954
(चौसली)
|
2714007264NRG24100820230885956
|
10/08/2023
|
VINOD KANWAR
|
2714007264WL012993
|
VINOD KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522521
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400726401851000/8773957
(चौसली)
|
2714007264NRG24100820230885957
|
10/08/2023
|
ISHAWAR SINGH
|
2714007264WL012993
|
ISHAWAR SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522527
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400726401851000/8773957-A
(चौसली)
|
2714007264NRG24100820230885959
|
10/08/2023
|
JAGDISH SINGH
|
2714007264WL012993
|
JAGDISH SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522487
|
|
Jagdish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEGANA
|
RJ-271400726401851000/8773957-A
(चौसली)
|
2714007264NRG24100820230885960
|
10/08/2023
|
MANOJ KANWAR
|
2714007264WL012993
|
MANOJ KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522468
|
|
MS MANOJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400726401851000/8773966
(चौसली)
|
2714007264NRG24100820230885961
|
10/08/2023
|
MANOHER SINGH
|
2714007264WL012993
|
MANOHER SINGH
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522514
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726401851000/8773966-A
(चौसली)
|
2714007264NRG24100820230885963
|
10/08/2023
|
HEMSINGH
|
2714007264WL012993
|
HEMSINGH
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522213
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400726401851000/8773966-A
(चौसली)
|
2714007264NRG24100820230885962
|
10/08/2023
|
SERKANWAR
|
2714007264WL012993
|
SERKANWAR
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522512
|
|
MS SIRE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726401851000/8773968
(चौसली)
|
2714007264NRG24100820230885964
|
10/08/2023
|
manmohen
|
2714007264WL012993
|
manmohen
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522397
|
|
MR MANMOHAN SINGH SO DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400726401851000/8773968-A
(चौसली)
|
2714007264NRG24100820230885965
|
10/08/2023
|
nirj kanwar
|
2714007264WL012993
|
nirj kanwar
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522404
|
|
MRS NEERAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400726401851000/8773970-A
(चौसली)
|
2714007264NRG24100820230885969
|
10/08/2023
|
OMKANWAR
|
2714007264WL012993
|
OMKANWAR
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522513
|
|
MS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400726401851000/8773974
(चौसली)
|
2714007264NRG24100820230886059
|
10/08/2023
|
radha
|
2714007264WL012994
|
radha
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522214
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400726401851000/8773974-A
(चौसली)
|
2714007264NRG24100820230886060
|
10/08/2023
|
RAMESHWARI
|
2714007264WL012994
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522520
|
|
MS RAMASHAVARI WO RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726401851000/8773978-A
(चौसली)
|
2714007264NRG24100820230886062
|
10/08/2023
|
SOHANI
|
2714007264WL012994
|
SOHANI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522220
|
|
MR SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400726401851000/8773979-A
(चौसली)
|
2714007264NRG24100820230886063
|
10/08/2023
|
santudi
|
2714007264WL012994
|
santudi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522409
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726401851000/8773980
(चौसली)
|
2714007264NRG24100820230886064
|
10/08/2023
|
bhawri
|
2714007264WL012994
|
bhawri
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522203
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726401851000/8773981
(चौसली)
|
2714007264NRG24100820230886065
|
10/08/2023
|
ramniwas
|
2714007264WL012994
|
ramniwas
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
26/08/2023
|
|
4835522202
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726401851000/8773983
(चौसली)
|
2714007264NRG24100820230886068
|
10/08/2023
|
purnaram
|
2714007264WL012994
|
purnaram
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522212
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400726401851000/8773983-A
(चौसली)
|
2714007264NRG24100820230886069
|
10/08/2023
|
SAMU DEVI
|
2714007264WL012994
|
SAMU DEVI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522526
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726401851000/8773988
(चौसली)
|
2714007264NRG24100820230885975
|
10/08/2023
|
ramudi
|
2714007264WL012993
|
ramudi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522401
|
|
MR RAMUDI WO BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400726401851000/8773991
(चौसली)
|
2714007264NRG24100820230885980
|
10/08/2023
|
RAMKELASH
|
2714007264WL012993
|
RAMKELASH
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522481
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400726401851000/8773992
(चौसली)
|
2714007264NRG24100820230886074
|
10/08/2023
|
babulal
|
2714007264WL012994
|
babulal
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522211
|
|
MR BAABU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726401851000/8773998-C
(चौसली)
|
2714007264NRG24100820230885985
|
10/08/2023
|
OMPARKASH
|
2714007264WL012993
|
OMPARKASH
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522491
|
|
MR OM PRAKASH SO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726401851000/8773999
(चौसली)
|
2714007264NRG24100820230886080
|
10/08/2023
|
bhawerlal
|
2714007264WL012994
|
bhawerlal
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522204
|
|
MR BHANVAR LAL SO MUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726401851000/8774000
(चौसली)
|
2714007264NRG24100820230886081
|
10/08/2023
|
CHOTU RAM
|
2714007264WL012994
|
CHOTU RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835522398
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400726401851000/8780555
(चौसली)
|
2714007264NRG24100820230886084
|
10/08/2023
|
PAPURI
|
2714007264WL012994
|
PAPURI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522522
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400726401851000/8780557
(चौसली)
|
2714007264NRG24100820230886085
|
10/08/2023
|
GEWRI
|
2714007264WL012994
|
GEWRI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522525
|
|
MS GHEVARI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726401851000/8780564-B
(चौसली)
|
2714007264NRG24100820230886088
|
10/08/2023
|
MANJU DEVI
|
2714007264WL012994
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522498
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400726401851000/8780567
(चौसली)
|
2714007264NRG24100820230886089
|
10/08/2023
|
sita devi
|
2714007264WL012994
|
sita devi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522402
|
|
MS SITUDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400726401851000/8780569
(चौसली)
|
2714007264NRG24100820230886091
|
10/08/2023
|
rupli
|
2714007264WL012994
|
rupli
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522497
|
|
MS RUPI WO BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726401851000/8780570-A
(चौसली)
|
2714007264NRG24100820230886093
|
10/08/2023
|
patasi
|
2714007264WL012994
|
patasi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522496
|
|
MS PATASI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726401851000/8780574
(चौसली)
|
2714007264NRG24100820230886095
|
10/08/2023
|
ramsweri
|
2714007264WL012994
|
ramsweri
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522399
|
|
MS RAMESHWARI WO NARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400726401851000/8780574-A
(चौसली)
|
2714007264NRG24100820230885993
|
10/08/2023
|
MANJU DEVI
|
2714007264WL012993
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522218
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726401851000/8780577
(चौसली)
|
2714007264NRG24100820230886096
|
10/08/2023
|
jiwni
|
2714007264WL012994
|
jiwni
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522495
|
|
MS JIVANI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726401851000/8780582
(चौसली)
|
2714007264NRG24100820230886101
|
10/08/2023
|
ameni
|
2714007264WL012994
|
ameni
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522209
|
|
MRS UMALI UMALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726401851000/8780582-A
(चौसली)
|
2714007264NRG24100820230886102
|
10/08/2023
|
BALU
|
2714007264WL012994
|
BALU
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522506
|
|
MS BALU WO RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400726401851000/8780584-B
(चौसली)
|
2714007264NRG24100820230886104
|
10/08/2023
|
Baudi
|
2714007264WL012994
|
Baudi
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522507
|
|
MR BAU DEVI WO IDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726401851000/8780585
(चौसली)
|
2714007264NRG24100820230886105
|
10/08/2023
|
BADERI RAM
|
2714007264WL012994
|
BADERI RAM
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522419
|
|
MR BADARI SO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726401851000/8780591
(चौसली)
|
2714007264NRG24100820230885997
|
10/08/2023
|
puna ram
|
2714007264WL012993
|
puna ram
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522224
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726401851000/8780593-A
(चौसली)
|
2714007264NRG24100820230885999
|
10/08/2023
|
HIRA LAL
|
2714007264WL012993
|
HIRA LAL
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522453
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726401851000/8780593-A
(चौसली)
|
2714007264NRG24100820230886108
|
10/08/2023
|
SHANTI
|
2714007264WL012994
|
SHANTI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522219
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726401851000/8780594
(चौसली)
|
2714007264NRG24100820230886109
|
10/08/2023
|
MUNNI
|
2714007264WL012994
|
MUNNI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522450
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726401851000/8780596
(चौसली)
|
2714007264NRG24100820230886112
|
10/08/2023
|
MEHARAM
|
2714007264WL012994
|
MEHARAM
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522408
|
|
MR MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726401851000/8780600
(चौसली)
|
2714007264NRG24100820230886115
|
10/08/2023
|
dhasrmaram
|
2714007264WL012994
|
dhasrmaram
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522528
|
|
MR DHARMARAM SO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400726401851000/8780601-A
(चौसली)
|
2714007264NRG24100820230886001
|
10/08/2023
|
jashoda
|
2714007264WL012993
|
jashoda
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522418
|
|
MR JASODA WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726401851000/8780601-A
(चौसली)
|
2714007264NRG24100820230886002
|
10/08/2023
|
MULA RAM
|
2714007264WL012993
|
MULA RAM
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522488
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726401851000/8780622
(चौसली)
|
2714007264NRG24100820230886010
|
10/08/2023
|
GOPAL RAM
|
2714007264WL012993
|
GOPAL RAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522529
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726401851000/8780622-A
(चौसली)
|
2714007264NRG24100820230886012
|
10/08/2023
|
SAVATRI
|
2714007264WL012993
|
SAVATRI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522486
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400726401851000/8780624
(चौसली)
|
2714007264NRG24100820230886132
|
10/08/2023
|
pertivi singh
|
2714007264WL012994
|
pertivi singh
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522523
|
|
MR PRIRHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726401851000/8780624
(चौसली)
|
2714007264NRG24100820230886014
|
10/08/2023
|
SANTOSH KANWAR
|
2714007264WL012993
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522505
|
|
MS SANTOSH KANWAR WO PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726401851000/87844000-A
(चौसली)
|
2714007264NRG24100820230886018
|
10/08/2023
|
OMPARKASH
|
2714007264WL012993
|
OMPARKASH
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522455
|
|
Mr. OMPRAKASH SO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726801851200/8766114-A
(बरना)
|
2714007264NRG24100820230885821
|
10/08/2023
|
suman kanwer
|
2714007264WL012992
|
suman kanwer
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522524
|
|
MRS SUMAN KANWAR WO DURG SINIGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726801851200/8766408
(बरना)
|
2714007264NRG24100820230885825
|
10/08/2023
|
ABHAY SINGH
|
2714007264WL012992
|
ABHAY SINGH
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522467
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726801851200/8766415-A
(बरना)
|
2714007264NRG24100820230885830
|
10/08/2023
|
NADAN SINGH
|
2714007264WL012992
|
NADAN SINGH
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
26/08/2023
|
|
4835522454
|
|
Mr. NADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726801851200/8766426-C
(बरना)
|
2714007264NRG24100820230885840
|
10/08/2023
|
abhay singh
|
2714007264WL012992
|
abhay singh
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522452
|
|
ABHAY SINGH SHEKHAWAT SO GOVIND SINGH SH
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEGANA
|
RJ-271400726801851200/8766426-C
(बरना)
|
2714007264NRG24100820230885841
|
10/08/2023
|
vinod kanwar
|
2714007264WL012992
|
vinod kanwar
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522451
|
|
VINOD KANWAR D O HARI SINGH RAJPUR
|
BANK OF BARODA(606985)
|
|
141
|
DEGANA
|
RJ-271400726801851200/8766427-A
(बरना)
|
2714007264NRG24100820230885843
|
10/08/2023
|
JALMSINGH
|
2714007264WL012992
|
JALMSINGH
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522484
|
|
JALAM SINGH
|
INDUSIND BANK(607189)
|
|
142
|
DEGANA
|
RJ-271400726801851200/8766431
(बरना)
|
2714007264NRG24100820230885846
|
10/08/2023
|
DURGA SINGH
|
2714007264WL012992
|
DURGA SINGH
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522519
|
|
Mr. DURGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726801851200/8766433-A
(बरना)
|
2714007264NRG24100820230885848
|
10/08/2023
|
MANISH SINGH
|
2714007264WL012992
|
MANISH SINGH
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522215
|
|
MANESH SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
DEGANA
|
RJ-271400726801851200/8774603-C
(बरना)
|
2714007264NRG24100820230885855
|
10/08/2023
|
beghwan singh
|
2714007264WL012992
|
beghwan singh
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522476
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGANA
|
RJ-271400726801851200/8774607
(बरना)
|
2714007264NRG24100820230885860
|
10/08/2023
|
vijya laxmi
|
2714007264WL012992
|
vijya laxmi
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522448
|
|
MISS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400726801851200/8774614-A
(बरना)
|
2714007264NRG24100820230885863
|
10/08/2023
|
ajay singh
|
2714007264WL012992
|
ajay singh
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522483
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400726801851200/8774647
(बरना)
|
2714007264NRG24100820230885810
|
10/08/2023
|
PARSA RAM
|
2714007264WL012991
|
PARSA RAM
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835522518
|
|
MS PARASA RAM SO URAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400726801851200/8774647-A
(बरना)
|
2714007264NRG24100820230885811
|
10/08/2023
|
HEMA RAM
|
2714007264WL012991
|
HEMA RAM
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835522449
|
|
MRS HEMARAM HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400726801851200/8774647-A
(बरना)
|
2714007264NRG24100820230885812
|
10/08/2023
|
SHARDA DEVI
|
2714007264WL012991
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835522222
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726801851200/8774683
(बरना)
|
2714007264NRG24100820230885886
|
10/08/2023
|
CHHOTU RAM
|
2714007264WL012992
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522413
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400726801851200/8774688
(बरना)
|
2714007264NRG24100820230885888
|
10/08/2023
|
HARI DAS
|
2714007264WL012992
|
HARI DAS
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522216
|
|
MR HARI DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400726801851200/8774695
(बरना)
|
2714007264NRG24100820230885820
|
10/08/2023
|
deepa ram
|
2714007264WL012991
|
deepa ram
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835522482
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400726801851200/8776485
(बरना)
|
2714007264NRG24100820230885899
|
10/08/2023
|
karan singh
|
2714007264WL012992
|
karan singh
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522223
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400726801851200/8776486
(बरना)
|
2714007264NRG24100820230885900
|
10/08/2023
|
rughnath ram
|
2714007264WL012992
|
rughnath ram
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522446
|
|
MR RAGHUNATH RAM GEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269955
|
269955
|
|
|
|
|
|
|
|
|
155
|
DEGANA
|
RJ-271400726401851000/51402211-A
(चौसली)
|
2714007264NRG24100820230886036
|
10/08/2023
|
LILA DEVI
|
2714007264WL012994
|
LILA DEVI
|
00415
|
SBIN0031118
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522400
|
|
MS LILA DEVI WO DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400726401851000/8780652
(चौसली)
|
2714007264NRG24100820230886015
|
10/08/2023
|
KHETA RAM
|
2714007264WL012993
|
KHETA RAM
|
00415
|
SBIN0031118
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522478
|
|
Mr. KHETA RAM SO PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
157
|
DEGANA
|
RJ-271400726401851000/8773991-B
(चौसली)
|
2714007264NRG24100820230885982
|
10/08/2023
|
pushpa
|
2714007264WL012993
|
pushpa
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522475
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
158
|
DEGANA
|
RJ-271400726401851000/8773942
(चौसली)
|
2714007264NRG24100820230886057
|
10/08/2023
|
onkaer singh
|
2714007264WL012994
|
onkaer singh
|
00415
|
SBIN0031721
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522489
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
159
|
DEGANA
|
RJ-271400726401851000/8780662-B
(चौसली)
|
2714007264NRG24100820230886017
|
10/08/2023
|
kesha ram
|
2714007264WL012993
|
kesha ram
|
00415
|
SBIN0032052
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522472
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
160
|
DEGANA
|
RJ-271400726801851200/8774627-B
(बरना)
|
2714007264NRG24100820230885865
|
10/08/2023
|
mukesh
|
2714007264WL012992
|
mukesh
|
00415
|
SBIN0032066
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522221
|
|
MR MUKESH JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
161
|
DEGANA
|
RJ-271400726401851000/51402189
(चौसली)
|
2714007264NRG24100820230885902
|
10/08/2023
|
SONLI
|
2714007264WL012993
|
SONLI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4835522265
|
|
Mrs. SONKI LEKHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726401851000/51402191
(चौसली)
|
2714007264NRG24100820230885904
|
10/08/2023
|
CHOTURI
|
2714007264WL012993
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522257
|
|
Mrs. CHHOTI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726401851000/51402191-A
(चौसली)
|
2714007264NRG24100820230886019
|
10/08/2023
|
SONU DEVI
|
2714007264WL012994
|
SONU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522256
|
|
Mrs. SONU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726401851000/51402194
(चौसली)
|
2714007264NRG24100820230885907
|
10/08/2023
|
hirki
|
2714007264WL012993
|
hirki
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522244
|
|
Mrs. HIRKI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726401851000/51402194-A
(चौसली)
|
2714007264NRG24100820230886022
|
10/08/2023
|
chukali
|
2714007264WL012994
|
chukali
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522392
|
|
Mrs. CHUKLI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726401851000/51402194-A
(चौसली)
|
2714007264NRG24100820230885908
|
10/08/2023
|
SHRVAN RAM
|
2714007264WL012993
|
SHRVAN RAM
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522300
|
|
Mr. SARWAN RAM SO BHURA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726401851000/51402195
(चौसली)
|
2714007264NRG24100820230885909
|
10/08/2023
|
jhumar ram
|
2714007264WL012993
|
jhumar ram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522303
|
|
Mr. JHUMAR RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726401851000/51402196
(चौसली)
|
2714007264NRG24100820230886023
|
10/08/2023
|
sayri
|
2714007264WL012994
|
sayri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522264
|
|
Mrs. SAYARI IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726401851000/51402196-A
(चौसली)
|
2714007264NRG24100820230886024
|
10/08/2023
|
GEMKURI
|
2714007264WL012994
|
GEMKURI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522417
|
|
Mrs. JAMKU DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726401851000/51402198
(चौसली)
|
2714007264NRG24100820230885910
|
10/08/2023
|
sohani
|
2714007264WL012993
|
sohani
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522266
|
|
MR SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400726401851000/51402198-A
(चौसली)
|
2714007264NRG24100820230886027
|
10/08/2023
|
indra
|
2714007264WL012994
|
indra
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522269
|
|
Mrs. INDIRA RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726401851000/51402200
(चौसली)
|
2714007264NRG24100820230886029
|
10/08/2023
|
sutaram
|
2714007264WL012994
|
sutaram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522292
|
|
Mr. SUVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726401851000/51402202
(चौसली)
|
2714007264NRG24100820230886030
|
10/08/2023
|
kemli
|
2714007264WL012994
|
kemli
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522263
|
|
Mrs. KAMLA DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726401851000/51402203
(चौसली)
|
2714007264NRG24100820230886031
|
10/08/2023
|
sughnai
|
2714007264WL012994
|
sughnai
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522255
|
|
Mrs. SUGNAI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726401851000/51402205
(चौसली)
|
2714007264NRG24100820230886032
|
10/08/2023
|
narni
|
2714007264WL012994
|
narni
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522262
|
|
MR NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400726401851000/51402207
(चौसली)
|
2714007264NRG24100820230886034
|
10/08/2023
|
BHAGA RAM
|
2714007264WL012994
|
BHAGA RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522294
|
|
Mr. BAGA RAM SO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726401851000/51402208
(चौसली)
|
2714007264NRG24100820230885918
|
10/08/2023
|
deep singh
|
2714007264WL012993
|
deep singh
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522383
|
|
MR DIPU SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400726401851000/51402211
(चौसली)
|
2714007264NRG24100820230885921
|
10/08/2023
|
SHRVAN RAM
|
2714007264WL012993
|
SHRVAN RAM
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522437
|
|
Mr. SHRAWAN RAM S/O DHULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726401851000/8760624-A
(चौसली)
|
2714007264NRG24100820230885922
|
10/08/2023
|
SAMPAT RAM
|
2714007264WL012993
|
SAMPAT RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4835522352
|
|
Mr. SAMPAT RAM SO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726401851000/8773905
(चौसली)
|
2714007264NRG24100820230886040
|
10/08/2023
|
bau devi
|
2714007264WL012994
|
bau devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522240
|
|
Mrs. BAUDI HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726401851000/8773907
(चौसली)
|
2714007264NRG24100820230886042
|
10/08/2023
|
MANJU DEVI
|
2714007264WL012994
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522273
|
|
Mrs. MANJU DEVI WO SAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726401851000/8773907
(चौसली)
|
2714007264NRG24100820230885925
|
10/08/2023
|
SAMA RAM
|
2714007264WL012993
|
SAMA RAM
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835522385
|
|
Mr. SAMA RAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726401851000/8773908
(चौसली)
|
2714007264NRG24100820230886043
|
10/08/2023
|
MANJU
|
2714007264WL012994
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522299
|
|
Mrs. MANJU W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726401851000/8773909
(चौसली)
|
2714007264NRG24100820230886044
|
10/08/2023
|
DHAPU DEVI
|
2714007264WL012994
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522388
|
|
Mrs. DHAPU DEVI RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726401851000/8773916
(चौसली)
|
2714007264NRG24100820230886050
|
10/08/2023
|
raju devi
|
2714007264WL012994
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522271
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400726401851000/8773918
(चौसली)
|
2714007264NRG24100820230886051
|
10/08/2023
|
SUMER RAM
|
2714007264WL012994
|
SUMER RAM
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4835522304
|
|
MR SUMMER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400726401851000/8773931
(चौसली)
|
2714007264NRG24100820230885937
|
10/08/2023
|
RAJENDRA SINGH
|
2714007264WL012993
|
RAJENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522329
|
|
Mr. RAJENDRA SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726401851000/8773952
(चौसली)
|
2714007264NRG24100820230885953
|
10/08/2023
|
MAHNDAR SINGH
|
2714007264WL012993
|
MAHNDAR SINGH
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522307
|
|
MR MAHENDRA SINGH SO VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400726401851000/8773969
(चौसली)
|
2714007264NRG24100820230885966
|
10/08/2023
|
madhen singh
|
2714007264WL012993
|
madhen singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522429
|
|
Mr. MADAN SINGH S/O JORAWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726401851000/8773970
(चौसली)
|
2714007264NRG24100820230885968
|
10/08/2023
|
RENU KANWAR
|
2714007264WL012993
|
RENU KANWAR
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522239
|
|
Mrs. RENU KANWAR W/O ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726401851000/8773975
(चौसली)
|
2714007264NRG24100820230886061
|
10/08/2023
|
supayer devi
|
2714007264WL012994
|
supayer devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522252
|
|
MR RAM NATH SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726401851000/8773984
(चौसली)
|
2714007264NRG24100820230886070
|
10/08/2023
|
hariram
|
2714007264WL012994
|
hariram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522290
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726401851000/8773986
(चौसली)
|
2714007264NRG24100820230886071
|
10/08/2023
|
JYANKI
|
2714007264WL012994
|
JYANKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522384
|
|
Mrs. JYANAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726401851000/8773987
(चौसली)
|
2714007264NRG24100820230886073
|
10/08/2023
|
ghewri
|
2714007264WL012994
|
ghewri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522253
|
|
Mrs. GHEWARI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726401851000/8773987
(चौसली)
|
2714007264NRG24100820230885973
|
10/08/2023
|
ramdev
|
2714007264WL012993
|
ramdev
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522249
|
|
Mr. RAM DEV JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726401851000/8773988
(चौसली)
|
2714007264NRG24100820230885974
|
10/08/2023
|
bhawani ram
|
2714007264WL012993
|
bhawani ram
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522280
|
|
Mr. BHAGWANA RAM SO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726401851000/8773989
(चौसली)
|
2714007264NRG24100820230885977
|
10/08/2023
|
DHENURI
|
2714007264WL012993
|
DHENURI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522268
|
|
Mrs. DHANNI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726401851000/8773990
(चौसली)
|
2714007264NRG24100820230885979
|
10/08/2023
|
choturi
|
2714007264WL012993
|
choturi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522247
|
|
Mrs. CHOUTHI W/O PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726401851000/8773990
(चौसली)
|
2714007264NRG24100820230885978
|
10/08/2023
|
pannaram
|
2714007264WL012993
|
pannaram
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522277
|
|
Mrs. PANNA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726401851000/8773991
(चौसली)
|
2714007264NRG24100820230885981
|
10/08/2023
|
KELAKI
|
2714007264WL012993
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522296
|
|
Mrs. KELKI W/O RAM KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726401851000/8773994
(चौसली)
|
2714007264NRG24100820230886076
|
10/08/2023
|
bhanweri
|
2714007264WL012994
|
bhanweri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522251
|
|
Mrs. BHANAWARI RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726401851000/8773996
(चौसली)
|
2714007264NRG24100820230886077
|
10/08/2023
|
genaram
|
2714007264WL012994
|
genaram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835522279
|
|
Mr. GENA RAM SO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726401851000/8773997-A
(चौसली)
|
2714007264NRG24100820230886078
|
10/08/2023
|
RADHA
|
2714007264WL012994
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835522248
|
|
Mrs. RADHA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726401851000/8773998
(चौसली)
|
2714007264NRG24100820230886079
|
10/08/2023
|
goparam
|
2714007264WL012994
|
goparam
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522430
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726401851000/8780167-A
(चौसली)
|
2714007264NRG24100820230886082
|
10/08/2023
|
MOKALI
|
2714007264WL012994
|
MOKALI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522301
|
|
Mrs. MOKALI WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726401851000/8780167-A
(चौसली)
|
2714007264NRG24100820230885986
|
10/08/2023
|
SUNIL
|
2714007264WL012993
|
SUNIL
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522324
|
|
Mr. SUNIL S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726401851000/8780511
(चौसली)
|
2714007264NRG24100820230885987
|
10/08/2023
|
AASHA RAM
|
2714007264WL012993
|
AASHA RAM
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522297
|
|
Mr. ASHA RAM SO LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726401851000/8780511
(चौसली)
|
2714007264NRG24100820230885988
|
10/08/2023
|
FAFLI
|
2714007264WL012993
|
FAFLI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522295
|
|
Mrs. FEFLI WO W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726401851000/8780554
(चौसली)
|
2714007264NRG24100820230886083
|
10/08/2023
|
rajuri
|
2714007264WL012994
|
rajuri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522243
|
|
Mrs. RAJUDI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726401851000/8780557
(चौसली)
|
2714007264NRG24100820230885989
|
10/08/2023
|
KANA RAM
|
2714007264WL012993
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522386
|
|
Mr. KANA RAM SO GHINSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726401851000/8780560
(चौसली)
|
2714007264NRG24100820230885990
|
10/08/2023
|
MEERA
|
2714007264WL012993
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522391
|
|
Mrs. MEERA MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726401851000/8780568
(चौसली)
|
2714007264NRG24100820230886090
|
10/08/2023
|
noja
|
2714007264WL012994
|
noja
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522323
|
|
Ms. NOJA DO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726401851000/8780569-A
(चौसली)
|
2714007264NRG24100820230886092
|
10/08/2023
|
AMLI
|
2714007264WL012994
|
AMLI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522285
|
|
Mrs. AMALI WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726401851000/8780571
(चौसली)
|
2714007264NRG24100820230886094
|
10/08/2023
|
manoheri
|
2714007264WL012994
|
manoheri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522261
|
|
Mrs. MANOHARI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726401851000/8780578
(चौसली)
|
2714007264NRG24100820230886097
|
10/08/2023
|
santi devi
|
2714007264WL012994
|
santi devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522390
|
|
Mrs. SHANTI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726401851000/8780579
(चौसली)
|
2714007264NRG24100820230886098
|
10/08/2023
|
CHOTURI
|
2714007264WL012994
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522389
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726401851000/8780580
(चौसली)
|
2714007264NRG24100820230886100
|
10/08/2023
|
radhuri
|
2714007264WL012994
|
radhuri
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522259
|
|
Mrs. RADHA RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726401851000/8780581-A
(चौसली)
|
2714007264NRG24100820230885995
|
10/08/2023
|
anna ram
|
2714007264WL012993
|
anna ram
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522355
|
|
Mr. ANNA RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726401851000/8780592
(चौसली)
|
2714007264NRG24100820230885998
|
10/08/2023
|
MADAN LAL
|
2714007264WL012993
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522286
|
|
Mr. MADAN LAL SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726401851000/8780592
(चौसली)
|
2714007264NRG24100820230886107
|
10/08/2023
|
maithki
|
2714007264WL012994
|
maithki
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4835522272
|
|
Mrs. METAKI WO MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726401851000/8780595
(चौसली)
|
2714007264NRG24100820230886110
|
10/08/2023
|
PANCHURI
|
2714007264WL012994
|
PANCHURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522284
|
|
Mrs. PANCHUDI WO RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726401851000/8780604
(चौसली)
|
2714007264NRG24100820230886117
|
10/08/2023
|
IMURI
|
2714007264WL012994
|
IMURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522267
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
223
|
DEGANA
|
RJ-271400726401851000/8780605-A
(चौसली)
|
2714007264NRG24100820230886003
|
10/08/2023
|
KAILASH
|
2714007264WL012993
|
KAILASH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522358
|
|
Mr. KAILASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726401851000/8780606
(चौसली)
|
2714007264NRG24100820230886119
|
10/08/2023
|
DEVA RAM
|
2714007264WL012994
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522289
|
|
Mr. DEVA RAM SO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726401851000/8780606-A
(चौसली)
|
2714007264NRG24100820230886120
|
10/08/2023
|
SHOBHA DEVI
|
2714007264WL012994
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522325
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726401851000/8780608
(चौसली)
|
2714007264NRG24100820230886121
|
10/08/2023
|
jasoda
|
2714007264WL012994
|
jasoda
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522258
|
|
Mrs. JOSADA MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726401851000/8780611-A
(चौसली)
|
2714007264NRG24100820230886004
|
10/08/2023
|
SHAETAN RAM
|
2714007264WL012993
|
SHAETAN RAM
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522350
|
|
Mr. SHAITAN RAM SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726401851000/8780614
(चौसली)
|
2714007264NRG24100820230886126
|
10/08/2023
|
BAURI
|
2714007264WL012994
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522287
|
|
Mrs. BAOUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726401851000/8780614
(चौसली)
|
2714007264NRG24100820230886006
|
10/08/2023
|
JAGDISH
|
2714007264WL012993
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522308
|
|
Mr. JAGDISH SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726401851000/8780617
(चौसली)
|
2714007264NRG24100820230886127
|
10/08/2023
|
chukli
|
2714007264WL012994
|
chukli
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522310
|
|
Mrs. CHUKLI DEVI W/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726401851000/8780618
(चौसली)
|
2714007264NRG24100820230886128
|
10/08/2023
|
MEERA
|
2714007264WL012994
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522276
|
|
Mrs. MEERA DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726401851000/8780619
(चौसली)
|
2714007264NRG24100820230886129
|
10/08/2023
|
KESHAR
|
2714007264WL012994
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835522288
|
|
Mrs. KESHAR DEVI WO LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726401851000/8780621-B
(चौसली)
|
2714007264NRG24100820230886131
|
10/08/2023
|
BAYA DEVI
|
2714007264WL012994
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522326
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726401851000/8780621-B
(चौसली)
|
2714007264NRG24100820230886009
|
10/08/2023
|
PAPPU RAM
|
2714007264WL012993
|
PAPPU RAM
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522351
|
|
Mr. PAPPU RAM S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726401851000/8780622
(चौसली)
|
2714007264NRG24100820230886011
|
10/08/2023
|
BIRMARAM
|
2714007264WL012993
|
BIRMARAM
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522298
|
|
Mr. BIRMA RAM S/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726401851000/8780651
(चौसली)
|
2714007264NRG24100820230886136
|
10/08/2023
|
KANCHAN
|
2714007264WL012994
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522387
|
|
Mrs. KANCHAN W/O MAHINDERA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726801851200/8766415
(बरना)
|
2714007264NRG24100820230885829
|
10/08/2023
|
manhor kanwar
|
2714007264WL012992
|
manhor kanwar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522393
|
|
Mrs. MOHAN KANWAR UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726801851200/8766419-A
(बरना)
|
2714007264NRG24100820230885833
|
10/08/2023
|
DILKUSH
|
2714007264WL012992
|
DILKUSH
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522432
|
|
Mrs. DILKHUSH KANWAR W/O RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726801851200/8766421
(बरना)
|
2714007264NRG24100820230885834
|
10/08/2023
|
RAMU KANWER
|
2714007264WL012992
|
RAMU KANWER
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522321
|
|
Ms. RAMA KANWAR W/O KHINW SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726801851200/8766426-B
(बरना)
|
2714007264NRG24100820230885839
|
10/08/2023
|
SUNITA KANWAR
|
2714007264WL012992
|
SUNITA KANWAR
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522233
|
|
Mrs. SUNITA KANWAR W/O DURGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726801851200/8766434-A
(बरना)
|
2714007264NRG24100820230885849
|
10/08/2023
|
raguveer singh
|
2714007264WL012992
|
raguveer singh
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522356
|
|
RAGHUVEER SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
DEGANA
|
RJ-271400726801851200/8774602-A
(बरना)
|
2714007264NRG24100820230885854
|
10/08/2023
|
NATHU SINGH
|
2714007264WL012992
|
NATHU SINGH
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522364
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEGANA
|
RJ-271400726801851200/8774607
(बरना)
|
2714007264NRG24100820230885859
|
10/08/2023
|
madan kanwar
|
2714007264WL012992
|
madan kanwar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522431
|
|
Mrs. MADAN KANWAR W/O SANTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726801851200/8774614
(बरना)
|
2714007264NRG24100820230885861
|
10/08/2023
|
renu kanwar
|
2714007264WL012992
|
renu kanwar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522396
|
|
Mrs. RENU KANWAR W/O JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726801851200/8774614-A
(बरना)
|
2714007264NRG24100820230885862
|
10/08/2023
|
asa kanwer
|
2714007264WL012992
|
asa kanwer
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522362
|
|
MS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400726801851200/8774627-A
(बरना)
|
2714007264NRG24100820230885864
|
10/08/2023
|
TARA RAM
|
2714007264WL012992
|
TARA RAM
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522281
|
|
Mr. TARA RAM SO MUGNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726801851200/8774633
(बरना)
|
2714007264NRG24100820230885867
|
10/08/2023
|
MUNNI DEVI
|
2714007264WL012992
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522436
|
|
Mrs. MUNNI DEVI W/O PRAHLAD RAM W/O PRAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726801851200/8774633
(बरना)
|
2714007264NRG24100820230885866
|
10/08/2023
|
PRAHLAD RAM
|
2714007264WL012992
|
PRAHLAD RAM
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522382
|
|
Mr. PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726801851200/8774640
(बरना)
|
2714007264NRG24100820230885868
|
10/08/2023
|
BAUDI DEVI
|
2714007264WL012992
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522349
|
|
Ms. BAUDI DEVI WO BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726801851200/8774641
(बरना)
|
2714007264NRG24100820230885869
|
10/08/2023
|
CHENA DEVI
|
2714007264WL012992
|
CHENA DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522228
|
|
MS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400726801851200/8774641
(बरना)
|
2714007264NRG24100820230885871
|
10/08/2023
|
KANA RAM
|
2714007264WL012992
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522317
|
|
Mr. KANA RAM WO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726801851200/8774641
(बरना)
|
2714007264NRG24100820230885870
|
10/08/2023
|
MUKESH
|
2714007264WL012992
|
MUKESH
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522318
|
|
Mr. MUKESH S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726801851200/8774649-A
(बरना)
|
2714007264NRG24100820230885815
|
10/08/2023
|
beguri
|
2714007264WL012991
|
beguri
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835522357
|
|
Mrs. BHAGWATI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726801851200/8774650-A
(बरना)
|
2714007264NRG24100820230885816
|
10/08/2023
|
MULI DEVI
|
2714007264WL012991
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835522348
|
|
Mrs. MULI DEVI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726801851200/8774659
(बरना)
|
2714007264NRG24100820230885873
|
10/08/2023
|
ACHU DEVI
|
2714007264WL012992
|
ACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522231
|
|
Mrs. ACHU DEVI W/O ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726801851200/8774659
(बरना)
|
2714007264NRG24100820230885872
|
10/08/2023
|
ANADA RAM
|
2714007264WL012992
|
ANADA RAM
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522275
|
|
Mr. ANADA RAM SO SUGNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726801851200/8774660
(बरना)
|
2714007264NRG24100820230885874
|
10/08/2023
|
kisna ram
|
2714007264WL012992
|
kisna ram
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
26/08/2023
|
|
4835522363
|
|
Mr. KISHANA RAM SO SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEGANA
|
RJ-271400726801851200/8774660
(बरना)
|
2714007264NRG24100820230885875
|
10/08/2023
|
megha devi
|
2714007264WL012992
|
megha devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522395
|
|
Mrs. MEGHA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726801851200/8774661
(बरना)
|
2714007264NRG24100820230885876
|
10/08/2023
|
KAMALI DEVI
|
2714007264WL012992
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522394
|
|
Mrs. KAMLA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726801851200/8774667
(बरना)
|
2714007264NRG24100820230885879
|
10/08/2023
|
BABU RAM
|
2714007264WL012992
|
BABU RAM
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522433
|
|
Mr. BABU RAM SO BIRMA RAM MEHGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726801851200/8774667
(बरना)
|
2714007264NRG24100820230885880
|
10/08/2023
|
MANJU DEVI
|
2714007264WL012992
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522225
|
|
Mrs. MANJU DEVI W/O BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726801851200/8774675-B
(बरना)
|
2714007264NRG24100820230885883
|
10/08/2023
|
REKHA DEVI
|
2714007264WL012992
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522327
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726801851200/8774689
(बरना)
|
2714007264NRG24100820230885890
|
10/08/2023
|
PRABHU DAS
|
2714007264WL012992
|
PRABHU DAS
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522434
|
|
Mr. PRABHU DAS S/O GULAB DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726801851200/8774694-A
(बरना)
|
2714007264NRG24100820230885819
|
10/08/2023
|
KESHA RAM
|
2714007264WL012991
|
KESHA RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835522309
|
|
KESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEGANA
|
RJ-271400726801851200/8774696
(बरना)
|
2714007264NRG24100820230885891
|
10/08/2023
|
arjanram
|
2714007264WL012992
|
arjanram
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522416
|
|
Mr. ARJUN RAM S/O BHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726801851200/8774696
(बरना)
|
2714007264NRG24100820230885892
|
10/08/2023
|
CHENA RAM
|
2714007264WL012992
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522270
|
|
CHENARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
DEGANA
|
RJ-271400726801851200/8774703
(बरना)
|
2714007264NRG24100820230885895
|
10/08/2023
|
BAJU DEVI
|
2714007264WL012992
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522226
|
|
Mrs. BAJU DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726801851200/8774704-C
(बरना)
|
2714007264NRG24100820230885896
|
10/08/2023
|
CHENA RAM
|
2714007264WL012992
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522236
|
|
Mr. CHAINA RAM BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726801851200/8776482
(बरना)
|
2714007264NRG24100820230885898
|
10/08/2023
|
manju
|
2714007264WL012992
|
manju
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522283
|
|
Mrs. MANJU DEVI WO RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726801851200/8776482
(बरना)
|
2714007264NRG24100820230885897
|
10/08/2023
|
ramlal
|
2714007264WL012992
|
ramlal
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522314
|
|
Mr. RAM LAL SO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280170
|
280170
|
|
|
|
|
|
|
|
|
271
|
DEGANA
|
RJ-271400726401851000/8773917-A
(चौसली)
|
2714007264NRG24100820230885928
|
10/08/2023
|
suman
|
2714007264WL012993
|
suman
|
00698
|
RMGB0000334
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522360
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726801851200/8766422-A
(बरना)
|
2714007264NRG24100820230885836
|
10/08/2023
|
SAMNDAR KANWAR
|
2714007264WL012992
|
SAMNDAR KANWAR
|
00698
|
RMGB0000334
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522359
|
|
Ms. SAMANDAR KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
273
|
DEGANA
|
RJ-271400726401851000/514021190
(चौसली)
|
2714007264NRG24100820230885901
|
10/08/2023
|
NARSIRAM
|
2714007264WL012993
|
NARSIRAM
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522282
|
|
Mr. NARSI RAM SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726401851000/51402192-B
(चौसली)
|
2714007264NRG24100820230886021
|
10/08/2023
|
SEEMA
|
2714007264WL012994
|
SEEMA
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522250
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400726401851000/51402196-B
(चौसली)
|
2714007264NRG24100820230886025
|
10/08/2023
|
DHAPUDI
|
2714007264WL012994
|
DHAPUDI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522245
|
|
Mrs. DHAPU DEVI IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726401851000/51402208
(चौसली)
|
2714007264NRG24100820230885917
|
10/08/2023
|
bala kanwar
|
2714007264WL012993
|
bala kanwar
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522316
|
|
MS BALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400726401851000/51402208-A
(चौसली)
|
2714007264NRG24100820230885919
|
10/08/2023
|
mehndra singh
|
2714007264WL012993
|
mehndra singh
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522306
|
|
Mr. MAHENDRA SINGH SO AJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726401851000/51402208-A
(चौसली)
|
2714007264NRG24100820230885920
|
10/08/2023
|
sampat kanwar
|
2714007264WL012993
|
sampat kanwar
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522242
|
|
Mrs. SAMPAT KANWAR W/O MAHINDERA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726401851000/51402219
(चौसली)
|
2714007264NRG24100820230886037
|
10/08/2023
|
SHARDA
|
2714007264WL012994
|
SHARDA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522291
|
|
Mrs. SARDA DEVI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726401851000/8773903
(चौसली)
|
2714007264NRG24100820230885923
|
10/08/2023
|
GENA DEVI
|
2714007264WL012993
|
GENA DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522260
|
|
Mrs. MOKALI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726401851000/8773904
(चौसली)
|
2714007264NRG24100820230885924
|
10/08/2023
|
bhanwar lal
|
2714007264WL012993
|
bhanwar lal
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522313
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726401851000/8773911
(चौसली)
|
2714007264NRG24100820230886046
|
10/08/2023
|
SHANTI
|
2714007264WL012994
|
SHANTI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522238
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400726401851000/8773911-A
(चौसली)
|
2714007264NRG24100820230886047
|
10/08/2023
|
MANJU DEVI
|
2714007264WL012994
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835522237
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400726401851000/8773931
(चौसली)
|
2714007264NRG24100820230885938
|
10/08/2023
|
punam kanwar
|
2714007264WL012993
|
punam kanwar
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522330
|
|
MRS POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400726401851000/8773932
(चौसली)
|
2714007264NRG24100820230885939
|
10/08/2023
|
chotu singh
|
2714007264WL012993
|
chotu singh
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522378
|
|
Mr. CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726401851000/8773938
(चौसली)
|
2714007264NRG24100820230885942
|
10/08/2023
|
gen kanwar
|
2714007264WL012993
|
gen kanwar
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522246
|
|
Mrs. GEN KANWAR KISHORE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726401851000/8773944
(चौसली)
|
2714007264NRG24100820230885943
|
10/08/2023
|
BHGHWATI
|
2714007264WL012993
|
BHGHWATI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522278
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400726401851000/8773944
(चौसली)
|
2714007264NRG24100820230885944
|
10/08/2023
|
rsal kanwar
|
2714007264WL012993
|
rsal kanwar
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522254
|
|
Mrs. RASAL KANWAR HADMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726401851000/8773969
(चौसली)
|
2714007264NRG24100820230885967
|
10/08/2023
|
jaydeep singh
|
2714007264WL012993
|
jaydeep singh
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522322
|
|
Mr. JAIDEEP SINGH S/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726401851000/8773976
(चौसली)
|
2714007264NRG24100820230885971
|
10/08/2023
|
hari ram
|
2714007264WL012993
|
hari ram
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522380
|
|
HARI RAM
|
HDFC BANK LTD(607152)
|
|
291
|
DEGANA
|
RJ-271400726401851000/8773979
(चौसली)
|
2714007264NRG24100820230885972
|
10/08/2023
|
seema
|
2714007264WL012993
|
seema
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522361
|
|
Seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
DEGANA
|
RJ-271400726401851000/8773981-A
(चौसली)
|
2714007264NRG24100820230886066
|
10/08/2023
|
santosh
|
2714007264WL012994
|
santosh
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522293
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726401851000/8773986-A
(चौसली)
|
2714007264NRG24100820230886072
|
10/08/2023
|
sajna
|
2714007264WL012994
|
sajna
|
00698
|
RMGB0000378
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4835522302
|
|
Mrs. SAJNA W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726401851000/8773998-A
(चौसली)
|
2714007264NRG24100820230885983
|
10/08/2023
|
gordhan ram
|
2714007264WL012993
|
gordhan ram
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522369
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726401851000/8773998-B
(चौसली)
|
2714007264NRG24100820230885984
|
10/08/2023
|
NOLA RAM
|
2714007264WL012993
|
NOLA RAM
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522315
|
|
MR NAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400726401851000/8780579-A
(चौसली)
|
2714007264NRG24100820230886099
|
10/08/2023
|
sharda
|
2714007264WL012994
|
sharda
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522241
|
|
Mrs. SHARDA DEVI W/O SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726401851000/8780581
(चौसली)
|
2714007264NRG24100820230885994
|
10/08/2023
|
teja ram
|
2714007264WL012993
|
teja ram
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522354
|
|
Mr. TEJA RAM S/O HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726401851000/8780588
(चौसली)
|
2714007264NRG24100820230885996
|
10/08/2023
|
setanram
|
2714007264WL012993
|
setanram
|
00698
|
RMGB0000378
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4835522370
|
|
Mr. SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726401851000/8780589
(चौसली)
|
2714007264NRG24100820230886106
|
10/08/2023
|
santosh
|
2714007264WL012994
|
santosh
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522320
|
|
Mrs. SANTOSH W/O KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726401851000/8780595-B
(चौसली)
|
2714007264NRG24100820230886000
|
10/08/2023
|
Guddi
|
2714007264WL012993
|
Guddi
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522353
|
|
Mrs. GUDDI DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726401851000/8780611
(चौसली)
|
2714007264NRG24100820230886122
|
10/08/2023
|
PAPPU RAM
|
2714007264WL012994
|
PAPPU RAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522381
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726401851000/8780613
(चौसली)
|
2714007264NRG24100820230886005
|
10/08/2023
|
PURNA RAM
|
2714007264WL012993
|
PURNA RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522319
|
|
Mr. PURNA RAM S/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726401851000/8780614-A
(चौसली)
|
2714007264NRG24100820230886007
|
10/08/2023
|
Pappuram
|
2714007264WL012993
|
Pappuram
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522312
|
|
Mr. PAPPU RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726401851000/8780622-A
(चौसली)
|
2714007264NRG24100820230886013
|
10/08/2023
|
SOHAN LAL
|
2714007264WL012993
|
SOHAN LAL
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4835522305
|
|
Mr. SOHAN LAL S/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726401851000/8780625
(चौसली)
|
2714007264NRG24100820230886133
|
10/08/2023
|
banne singh
|
2714007264WL012994
|
banne singh
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4835522377
|
|
Mr. BANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726401851000/8780628
(चौसली)
|
2714007264NRG24100820230886135
|
10/08/2023
|
LILA DEVI
|
2714007264WL012994
|
LILA DEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522331
|
|
Miss. LILA WO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726401851000/8780662
(चौसली)
|
2714007264NRG24100820230886016
|
10/08/2023
|
PAPPU SINGH
|
2714007264WL012993
|
PAPPU SINGH
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835522311
|
|
Mr. PAPPU SINGH S/O HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726401851000/87844000-A
(चौसली)
|
2714007264NRG24100820230886138
|
10/08/2023
|
SUMAN
|
2714007264WL012994
|
SUMAN
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4835522379
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726801851200/8766114-A
(बरना)
|
2714007264NRG24100820230885822
|
10/08/2023
|
durga singh
|
2714007264WL012992
|
durga singh
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522367
|
|
DURG SINGH SO HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400726801851200/8766405-A
(बरना)
|
2714007264NRG24100820230885823
|
10/08/2023
|
girdhari singh
|
2714007264WL012992
|
girdhari singh
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522435
|
|
Mr. GIRDHARI SINGH S/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726801851200/8766405-A
(बरना)
|
2714007264NRG24100820230885824
|
10/08/2023
|
MANJU KANWER
|
2714007264WL012992
|
MANJU KANWER
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522373
|
|
Mrs. MANJU KANWAR W/O GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726801851200/8766412
(बरना)
|
2714007264NRG24100820230885826
|
10/08/2023
|
anand kanwar
|
2714007264WL012992
|
anand kanwar
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522347
|
|
Mrs. ANAND KANWAR WO SARDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726801851200/8766412
(बरना)
|
2714007264NRG24100820230885827
|
10/08/2023
|
sardar singh
|
2714007264WL012992
|
sardar singh
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522274
|
|
Mr. SARDAR SINGH S/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726801851200/8766416
(बरना)
|
2714007264NRG24100820230885832
|
10/08/2023
|
kailash kanwar
|
2714007264WL012992
|
kailash kanwar
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522234
|
|
Mrs. KAILASH KANWAR W/O SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726801851200/8766425
(बरना)
|
2714007264NRG24100820230885837
|
10/08/2023
|
saroj kanwar
|
2714007264WL012992
|
saroj kanwar
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522230
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726801851200/8766426
(बरना)
|
2714007264NRG24100820230885838
|
10/08/2023
|
bharat singh
|
2714007264WL012992
|
bharat singh
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522376
|
|
Mr. BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726801851200/8766427
(बरना)
|
2714007264NRG24100820230885842
|
10/08/2023
|
parhlad singh
|
2714007264WL012992
|
parhlad singh
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522375
|
|
Mr. PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726801851200/8766442-A
(बरना)
|
2714007264NRG24100820230885850
|
10/08/2023
|
santosh kanwer
|
2714007264WL012992
|
santosh kanwer
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522229
|
|
Mrs. SANTOSH KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726801851200/8774462
(बरना)
|
2714007264NRG24100820230885852
|
10/08/2023
|
BAJU DEVI
|
2714007264WL012992
|
BAJU DEVI
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522365
|
|
BAJU DVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400726801851200/8774601
(बरना)
|
2714007264NRG24100820230885853
|
10/08/2023
|
mnohar kanwar
|
2714007264WL012992
|
mnohar kanwar
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522235
|
|
Mrs. MANOHAR KANWAR NERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726801851200/8774603-C
(बरना)
|
2714007264NRG24100820230885857
|
10/08/2023
|
MITHU KANWAR
|
2714007264WL012992
|
MITHU KANWAR
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522366
|
|
Mrs. MITTHU KANWAR W/O BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726801851200/8774648-A
(बरना)
|
2714007264NRG24100820230885814
|
10/08/2023
|
bhanweri
|
2714007264WL012991
|
bhanweri
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835522371
|
|
Mrs. BHANWARI DEVI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726801851200/8774648-A
(बरना)
|
2714007264NRG24100820230885813
|
10/08/2023
|
luna ram
|
2714007264WL012991
|
luna ram
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835522374
|
|
Mr. LUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726801851200/8774666
(बरना)
|
2714007264NRG24100820230885877
|
10/08/2023
|
parhlad
|
2714007264WL012992
|
parhlad
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522368
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400726801851200/8774675
(बरना)
|
2714007264NRG24100820230885881
|
10/08/2023
|
jagdish ram
|
2714007264WL012992
|
jagdish ram
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522372
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DEGANA
|
RJ-271400726801851200/8774675-B
(बरना)
|
2714007264NRG24100820230885882
|
10/08/2023
|
kanaram
|
2714007264WL012992
|
kanaram
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522328
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726801851200/8774682-A
(बरना)
|
2714007264NRG24100820230885885
|
10/08/2023
|
sarju devi
|
2714007264WL012992
|
sarju devi
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522232
|
|
SARJU DEVI WO SHAYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400726801851200/8774696-B
(बरना)
|
2714007264NRG24100820230885893
|
10/08/2023
|
ramkanwari
|
2714007264WL012992
|
ramkanwari
|
00698
|
RMGB0000378
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4835522227
|
|
Mrs. RAM KANWARI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146490
|
146490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
833085
|
833085
|
|
|
|
|
|
|
|