|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726401850800/8773116-A
(चौसली)
|
2714007264NRG24240420230032196
|
24/04/2023
|
lala ram
|
2714007264WL000788
|
lala ram
|
00045
|
BARB0DHUNWA
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878737
|
|
Lala Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726401850800/3957510
(चौसली)
|
2714007264NRG24240420230032202
|
24/04/2023
|
Savita kanwar
|
2714007264WL000789
|
Savita kanwar
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878719
|
|
SAVITA KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400726401850800/3957541
(चौसली)
|
2714007264NRG24240420230032110
|
24/04/2023
|
Genurdi
|
2714007264WL000788
|
Genurdi
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878733
|
|
MS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726401850800/3957541
(चौसली)
|
2714007264NRG24240420230032109
|
24/04/2023
|
Nanu Ram Harijan
|
2714007264WL000788
|
Nanu Ram Harijan
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878718
|
|
MR NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726401850800/3957577
(चौसली)
|
2714007264NRG24240420230032215
|
24/04/2023
|
SURESH PUNIYA
|
2714007264WL000789
|
SURESH PUNIYA
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878790
|
|
Mr. SURESH KUMAR SO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726401850800/3957586-A
(चौसली)
|
2714007264NRG24240420230032219
|
24/04/2023
|
mahendra singh
|
2714007264WL000789
|
mahendra singh
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878788
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400726401850800/3957594
(चौसली)
|
2714007264NRG24240420230032227
|
24/04/2023
|
RAJENDRA GURJAR
|
2714007264WL000789
|
RAJENDRA GURJAR
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878724
|
|
Mr. RAJENDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726401850800/51402161
(चौसली)
|
2714007264NRG24240420230032233
|
24/04/2023
|
MAHENDAR SINGH
|
2714007264WL000789
|
MAHENDAR SINGH
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878720
|
|
MAHENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEGANA
|
RJ-271400726401850800/51410706
(चौसली)
|
2714007264NRG24240420230032166
|
24/04/2023
|
durgharam
|
2714007264WL000788
|
durgharam
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878731
|
|
Mr. DURGA RAM SO MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726401850800/8773003
(चौसली)
|
2714007264NRG24240420230032244
|
24/04/2023
|
bauri
|
2714007264WL000789
|
bauri
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1487878729
|
|
Mrs. BAU DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401850800/8773005
(चौसली)
|
2714007264NRG24240420230032248
|
24/04/2023
|
SOHANI
|
2714007264WL000789
|
SOHANI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1487878728
|
|
Mrs. SOHANI DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401850800/8773015-A
(चौसली)
|
2714007264NRG24240420230032254
|
24/04/2023
|
kailash ram
|
2714007264WL000789
|
kailash ram
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878722
|
|
Mr. KAILASH RAM MEGHWAL S/O SHRI HUKMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726401850800/8773018
(चौसली)
|
2714007264NRG24240420230032177
|
24/04/2023
|
CHOTURI
|
2714007264WL000788
|
CHOTURI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878730
|
|
Mrs. CHHOTI W/O GATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726401850800/8773019
(चौसली)
|
2714007264NRG24240420230032255
|
24/04/2023
|
SENKER RAM
|
2714007264WL000789
|
SENKER RAM
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878727
|
|
Mr. SHANKAR RAM SO BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726401850800/8773019-A
(चौसली)
|
2714007264NRG24240420230032256
|
24/04/2023
|
santosh
|
2714007264WL000789
|
santosh
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878732
|
|
Mrs. SANTOSH WO MANDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726401850800/8773031
(चौसली)
|
2714007264NRG24240420230032271
|
24/04/2023
|
MULA RAM
|
2714007264WL000789
|
MULA RAM
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878786
|
|
Mula Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEGANA
|
RJ-271400726401850800/8773050-A
(चौसली)
|
2714007264NRG24240420230032291
|
24/04/2023
|
kamla devi
|
2714007264WL000789
|
kamla devi
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878723
|
|
Mr. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726401850800/8773102
(चौसली)
|
2714007264NRG24240420230032293
|
24/04/2023
|
ajit singh
|
2714007264WL000789
|
ajit singh
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878734
|
|
MR AJIT SINGH GAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726401850800/8773102
(चौसली)
|
2714007264NRG24240420230032292
|
24/04/2023
|
NAHER SINGH
|
2714007264WL000789
|
NAHER SINGH
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1487878787
|
|
NAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726401850800/8773109-A
(चौसली)
|
2714007264NRG24240420230032185
|
24/04/2023
|
meena devi
|
2714007264WL000788
|
meena devi
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487878725
|
|
Ms. MAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726401850800/8773110
(चौसली)
|
2714007264NRG24240420230032188
|
24/04/2023
|
KAMLA
|
2714007264WL000788
|
KAMLA
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487878717
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726401850800/8773111
(चौसली)
|
2714007264NRG24240420230032189
|
24/04/2023
|
patasi
|
2714007264WL000788
|
patasi
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487878789
|
|
Mrs. PATASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726401850800/8773112
(चौसली)
|
2714007264NRG24240420230032191
|
24/04/2023
|
sempet lal kumahar
|
2714007264WL000788
|
sempet lal kumahar
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878721
|
|
Mr. SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726401850800/3957552
(चौसली)
|
2714007264NRG24240420230032208
|
24/04/2023
|
Mandha Ram
|
2714007264WL000789
|
Mandha Ram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878714
|
|
MANGA RAM SO JAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400726401850800/3957553
(चौसली)
|
2714007264NRG24240420230032121
|
24/04/2023
|
GIRDHARI
|
2714007264WL000788
|
GIRDHARI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1487878713
|
|
GIRDHARI RAM SO JAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400726401850800/3957554
(चौसली)
|
2714007264NRG24240420230032123
|
24/04/2023
|
Chukali
|
2714007264WL000788
|
Chukali
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1487878791
|
|
Mrs. CHUKA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726401850800/3957572-A
(चौसली)
|
2714007264NRG24240420230032144
|
24/04/2023
|
samu devi
|
2714007264WL000788
|
samu devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878848
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726401850800/51402162
(चौसली)
|
2714007264NRG24240420230032235
|
24/04/2023
|
LALA RAM
|
2714007264WL000789
|
LALA RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878658
|
|
LALA RAM SO JAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726401850800/51402163-A
(चौसली)
|
2714007264NRG24240420230032238
|
24/04/2023
|
gulasi devi
|
2714007264WL000789
|
gulasi devi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878793
|
|
MISS HULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726401850800/8773002
(चौसली)
|
2714007264NRG24240420230032242
|
24/04/2023
|
KAN SINGH
|
2714007264WL000789
|
KAN SINGH
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878656
|
|
KAN SINGH SO PABUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726401850800/8773004
(चौसली)
|
2714007264NRG24240420230032247
|
24/04/2023
|
kushal
|
2714007264WL000789
|
kushal
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878715
|
|
Mr. KUSHAL RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726401850800/8773015-A
(चौसली)
|
2714007264NRG24240420230032174
|
24/04/2023
|
sanju devi
|
2714007264WL000788
|
sanju devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878657
|
|
SAGAR WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726401850800/8773029-A
(चौसली)
|
2714007264NRG24240420230032268
|
24/04/2023
|
pintu gurjar
|
2714007264WL000789
|
pintu gurjar
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878792
|
|
MR PINTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726401850800/8773117
(चौसली)
|
2714007264NRG24240420230032198
|
24/04/2023
|
shankar lal
|
2714007264WL000788
|
shankar lal
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878655
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400726401850800/3957510
(चौसली)
|
2714007264NRG24240420230032203
|
24/04/2023
|
surendra singh
|
2714007264WL000789
|
surendra singh
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878806
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
36
|
DEGANA
|
RJ-271400726401850800/3957523-A
(चौसली)
|
2714007264NRG24240420230032204
|
24/04/2023
|
yamini
|
2714007264WL000789
|
yamini
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878820
|
|
MS YAMINI YAMINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726401850800/3957537-C
(चौसली)
|
2714007264NRG24240420230032106
|
24/04/2023
|
LILA DEVI
|
2714007264WL000788
|
LILA DEVI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878796
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726401850800/3957550
(चौसली)
|
2714007264NRG24240420230032118
|
24/04/2023
|
BHAWRU RAM
|
2714007264WL000788
|
BHAWRU RAM
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878799
|
|
MR BHANWARU RAM SO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726401850800/3957550-A
(चौसली)
|
2714007264NRG24240420230032207
|
24/04/2023
|
sanju godara
|
2714007264WL000789
|
sanju godara
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878726
|
|
Mrs. SANJU GODARA W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726401850800/3957568
(चौसली)
|
2714007264NRG24240420230032139
|
24/04/2023
|
SAPU DEVI
|
2714007264WL000788
|
SAPU DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1487878801
|
|
MRS SAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726401850800/3957573
(चौसली)
|
2714007264NRG24240420230032145
|
24/04/2023
|
SAROJ
|
2714007264WL000788
|
SAROJ
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878808
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400726401850800/3957576
(चौसली)
|
2714007264NRG24240420230032214
|
24/04/2023
|
MUKESH
|
2714007264WL000789
|
MUKESH
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878784
|
|
MR MUKESH PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400726401850800/3957586-A
(चौसली)
|
2714007264NRG24240420230032218
|
24/04/2023
|
LILU KANWAR
|
2714007264WL000789
|
LILU KANWAR
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878800
|
|
MS LILU KANWAR WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726401850800/3957587-B
(चौसली)
|
2714007264NRG24240420230032222
|
24/04/2023
|
sharwan
|
2714007264WL000789
|
sharwan
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878736
|
|
SHARWAN RAM SO SATNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400726401850800/3957588
(चौसली)
|
2714007264NRG24240420230032223
|
24/04/2023
|
MANOHERLAL
|
2714007264WL000789
|
MANOHERLAL
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1487878794
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400726401850800/3957588
(चौसली)
|
2714007264NRG24240420230032224
|
24/04/2023
|
SUMAN
|
2714007264WL000789
|
SUMAN
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878781
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726401850800/3957589
(चौसली)
|
2714007264NRG24240420230032225
|
24/04/2023
|
JANKI
|
2714007264WL000789
|
JANKI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878813
|
|
MR JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400726401850800/3957590
(चौसली)
|
2714007264NRG24240420230032153
|
24/04/2023
|
sampat lal
|
2714007264WL000788
|
sampat lal
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878805
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726401850800/3957595-A
(चौसली)
|
2714007264NRG24240420230032229
|
24/04/2023
|
santosh kanwar
|
2714007264WL000789
|
santosh kanwar
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878804
|
|
MS SANTOSH KANWAR WO BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726401850800/3957600
(चौसली)
|
2714007264NRG24240420230032231
|
24/04/2023
|
ASHA KANWAR
|
2714007264WL000789
|
ASHA KANWAR
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878811
|
|
MS AASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726401850800/51402164
(चौसली)
|
2714007264NRG24240420230032239
|
24/04/2023
|
gayatri
|
2714007264WL000789
|
gayatri
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878814
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726401850800/5140709
(चौसली)
|
2714007264NRG24240420230032240
|
24/04/2023
|
raj kanwar
|
2714007264WL000789
|
raj kanwar
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878735
|
|
Raj Kanwar
|
BANK OF BARODA(606985)
|
|
53
|
DEGANA
|
RJ-271400726401850800/51410702
(चौसली)
|
2714007264NRG24240420230032162
|
24/04/2023
|
basnti
|
2714007264WL000788
|
basnti
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878795
|
|
MRS BASANTI DEVI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726401850800/51410704
(चौसली)
|
2714007264NRG24240420230032163
|
24/04/2023
|
BHARU RAM
|
2714007264WL000788
|
BHARU RAM
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878783
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726401850800/6129401
(चौसली)
|
2714007264NRG24240420230032169
|
24/04/2023
|
MANJU DEVI
|
2714007264WL000788
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878812
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726401850800/6129406
(चौसली)
|
2714007264NRG24240420230032171
|
24/04/2023
|
CHOTUDI
|
2714007264WL000788
|
CHOTUDI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878815
|
|
MISS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726401850800/8773003-A
(चौसली)
|
2714007264NRG24240420230032245
|
24/04/2023
|
norti devi
|
2714007264WL000789
|
norti devi
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878816
|
|
MISS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400726401850800/8773015-C
(चौसली)
|
2714007264NRG24240420230032175
|
24/04/2023
|
suwati devi
|
2714007264WL000788
|
suwati devi
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878797
|
|
MRS SUVATI DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726401850800/8773022
(चौसली)
|
2714007264NRG24240420230032179
|
24/04/2023
|
MUNIR DEEN
|
2714007264WL000788
|
MUNIR DEEN
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878803
|
|
MR MUNNIRDEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726401850800/8773028-A
(चौसली)
|
2714007264NRG24240420230032265
|
24/04/2023
|
shivdan
|
2714007264WL000789
|
shivdan
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878818
|
|
MR SHIVADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726401850800/8773031-B
(चौसली)
|
2714007264NRG24240420230032273
|
24/04/2023
|
mukesh
|
2714007264WL000789
|
mukesh
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878739
|
|
MR MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400726401850800/8773036-A
(चौसली)
|
2714007264NRG24240420230032279
|
24/04/2023
|
dinesh prajapat
|
2714007264WL000789
|
dinesh prajapat
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878807
|
|
MR DINESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726401850800/8773040
(चौसली)
|
2714007264NRG24240420230032281
|
24/04/2023
|
naryen singh
|
2714007264WL000789
|
naryen singh
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878810
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726401850800/8773044
(चौसली)
|
2714007264NRG24240420230032182
|
24/04/2023
|
ganshyam
|
2714007264WL000788
|
ganshyam
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878817
|
|
MR GHANSHYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726401850800/8773044
(चौसली)
|
2714007264NRG24240420230032287
|
24/04/2023
|
KAMLA
|
2714007264WL000789
|
KAMLA
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878785
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400726401850800/8773044-A
(चौसली)
|
2714007264NRG24240420230032288
|
24/04/2023
|
vimla
|
2714007264WL000789
|
vimla
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878798
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726401850800/8773044-A
(चौसली)
|
2714007264NRG24240420230032289
|
24/04/2023
|
VISHNU KUMAR
|
2714007264WL000789
|
VISHNU KUMAR
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878738
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726401850800/8773109
(चौसली)
|
2714007264NRG24240420230032183
|
24/04/2023
|
purkha devi
|
2714007264WL000788
|
purkha devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1487878782
|
|
MS PURAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400726401850800/8773111
(चौसली)
|
2714007264NRG24240420230032190
|
24/04/2023
|
ghevara ram
|
2714007264WL000788
|
ghevara ram
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1487878819
|
|
MR GHEVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400726401850800/8773116
(चौसली)
|
2714007264NRG24240420230032195
|
24/04/2023
|
PUSA RAM
|
2714007264WL000788
|
PUSA RAM
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878809
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87180
|
87180
|
|
|
|
|
|
|
|
|
71
|
DEGANA
|
RJ-271400726401850800/51410708
(चौसली)
|
2714007264NRG24240420230032167
|
24/04/2023
|
madan kanwar
|
2714007264WL000788
|
madan kanwar
|
00415
|
SBIN0031118
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878802
|
|
MR MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
72
|
DEGANA
|
RJ-271400726401850800/3957558
(चौसली)
|
2714007264NRG24240420230032129
|
24/04/2023
|
santosh
|
2714007264WL000788
|
santosh
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878716
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
73
|
DEGANA
|
RJ-271400726401850800/3957537
(चौसली)
|
2714007264NRG24240420230032103
|
24/04/2023
|
Kamla Devi
|
2714007264WL000788
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878744
|
|
Mrs. KAMLA DEVI MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726401850800/3957542
(चौसली)
|
2714007264NRG24240420230032111
|
24/04/2023
|
SUGANA
|
2714007264WL000788
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878753
|
|
Mrs. SUGNA DEVI W/O KARUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726401850800/3957543
(चौसली)
|
2714007264NRG24240420230032205
|
24/04/2023
|
SEETA DEVI
|
2714007264WL000789
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878752
|
|
Mrs. SITA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726401850800/3957544-A
(चौसली)
|
2714007264NRG24240420230032112
|
24/04/2023
|
geeta devi
|
2714007264WL000788
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878761
|
|
Mrs. GEETA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726401850800/3957545
(चौसली)
|
2714007264NRG24240420230032113
|
24/04/2023
|
BABULAL
|
2714007264WL000788
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878830
|
|
Mr. BABU LAL S/O SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726401850800/3957545
(चौसली)
|
2714007264NRG24240420230032114
|
24/04/2023
|
Kalki
|
2714007264WL000788
|
Kalki
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878754
|
|
Mrs. KELA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726401850800/3957547
(चौसली)
|
2714007264NRG24240420230032115
|
24/04/2023
|
BAURI
|
2714007264WL000788
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487878755
|
|
Mrs. BAJU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726401850800/3957550
(चौसली)
|
2714007264NRG24240420230032117
|
24/04/2023
|
JANA DEVI
|
2714007264WL000788
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878684
|
|
Mrs. JANKI DEVI BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726401850800/3957551
(चौसली)
|
2714007264NRG24240420230032119
|
24/04/2023
|
CHUKA DEVI
|
2714007264WL000788
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878660
|
|
Mrs. CHUKA DEVI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726401850800/3957552
(चौसली)
|
2714007264NRG24240420230032120
|
24/04/2023
|
Mohani
|
2714007264WL000788
|
Mohani
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1487878748
|
|
Mrs. MOHANI DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726401850800/3957553
(चौसली)
|
2714007264NRG24240420230032122
|
24/04/2023
|
BRJU DEVI
|
2714007264WL000788
|
BRJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878750
|
|
Mrs. BIRJU DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726401850800/3957555
(चौसली)
|
2714007264NRG24240420230032125
|
24/04/2023
|
BAUDI
|
2714007264WL000788
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878674
|
|
Mrs. TULCHA DEVI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726401850800/3957555
(चौसली)
|
2714007264NRG24240420230032124
|
24/04/2023
|
SUGNA RAM
|
2714007264WL000788
|
SUGNA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878828
|
|
Mr. SUGNA RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726401850800/3957558
(चौसली)
|
2714007264NRG24240420230032128
|
24/04/2023
|
Banwari
|
2714007264WL000788
|
Banwari
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878663
|
|
Mrs. BHNAWARI DEVI BIRM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726401850800/3957558-A
(चौसली)
|
2714007264NRG24240420230032130
|
24/04/2023
|
gita
|
2714007264WL000788
|
gita
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878821
|
|
Mrs. GEETA DEVI W/O PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726401850800/3957559
(चौसली)
|
2714007264NRG24240420230032131
|
24/04/2023
|
SEETA
|
2714007264WL000788
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878685
|
|
Mrs. SITA DEVI SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726401850800/3957562
(चौसली)
|
2714007264NRG24240420230032134
|
24/04/2023
|
KIALKI
|
2714007264WL000788
|
KIALKI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878700
|
|
Miss. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726401850800/3957563
(चौसली)
|
2714007264NRG24240420230032136
|
24/04/2023
|
BAUDI
|
2714007264WL000788
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878823
|
|
Mrs. BAURI DEVI HAJARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726401850800/3957565
(चौसली)
|
2714007264NRG24240420230032137
|
24/04/2023
|
Shanti Devi
|
2714007264WL000788
|
Shanti Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878745
|
|
Mrs. SHANTI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726401850800/3957566
(चौसली)
|
2714007264NRG24240420230032138
|
24/04/2023
|
CHOTUDI
|
2714007264WL000788
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878759
|
|
Mrs. CHOTUDI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726401850800/3957566
(चौसली)
|
2714007264NRG24240420230032210
|
24/04/2023
|
Sarvan ram Nayak
|
2714007264WL000789
|
Sarvan ram Nayak
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878837
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726401850800/3957568
(चौसली)
|
2714007264NRG24240420230032211
|
24/04/2023
|
JAGDISH
|
2714007264WL000789
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878690
|
|
Mr. JAGGA RAM S/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726401850800/3957571
(चौसली)
|
2714007264NRG24240420230032140
|
24/04/2023
|
GEETA
|
2714007264WL000788
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878764
|
|
Mrs. GEETA DEVI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726401850800/3957571
(चौसली)
|
2714007264NRG24240420230032141
|
24/04/2023
|
GENUDI
|
2714007264WL000788
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1487878763
|
|
Mrs. GENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726401850800/3957572
(चौसली)
|
2714007264NRG24240420230032143
|
24/04/2023
|
SHANTI DEVI
|
2714007264WL000788
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878826
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726401850800/3957574
(चौसली)
|
2714007264NRG24240420230032146
|
24/04/2023
|
SANTOSH
|
2714007264WL000788
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878776
|
|
Mrs. SANTOSH DEVI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726401850800/3957583
(चौसली)
|
2714007264NRG24240420230032149
|
24/04/2023
|
Sarda
|
2714007264WL000788
|
Sarda
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878766
|
|
Mrs. SHARDA DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726401850800/3957584
(चौसली)
|
2714007264NRG24240420230032150
|
24/04/2023
|
SHRVANI
|
2714007264WL000788
|
SHRVANI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878774
|
|
Mrs. SHRWANI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726401850800/3957585
(चौसली)
|
2714007264NRG24240420230032151
|
24/04/2023
|
CHOTUDI
|
2714007264WL000788
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878822
|
|
Mrs. CHHOTI DEVI BHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726401850800/3957593
(चौसली)
|
2714007264NRG24240420230032154
|
24/04/2023
|
pachudi
|
2714007264WL000788
|
pachudi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878672
|
|
Mrs. PANCHI DEVI THANA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726401850800/51402154
(चौसली)
|
2714007264NRG24240420230032157
|
24/04/2023
|
MANGI DEVI
|
2714007264WL000788
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878758
|
|
Mrs. MANGI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726401850800/51402162
(चौसली)
|
2714007264NRG24240420230032161
|
24/04/2023
|
usa devi
|
2714007264WL000788
|
usa devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878749
|
|
Mrs. USHA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726401850800/51402163
(चौसली)
|
2714007264NRG24240420230032236
|
24/04/2023
|
BHANWARA RAM
|
2714007264WL000789
|
BHANWARA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878838
|
|
Mr. BHANWAR RAM GURJAR SO THANA RAM GUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726401850800/51402163
(चौसली)
|
2714007264NRG24240420230032237
|
24/04/2023
|
PREMA DEVI
|
2714007264WL000789
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878778
|
|
Mrs. PREMA DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726401850800/51410704
(चौसली)
|
2714007264NRG24240420230032164
|
24/04/2023
|
NILAMA
|
2714007264WL000788
|
NILAMA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878827
|
|
Mrs. NILAM WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726401850800/51410705
(चौसली)
|
2714007264NRG24240420230032165
|
24/04/2023
|
rekharam
|
2714007264WL000788
|
rekharam
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878773
|
|
Mr. REKHA RAM SO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726401850800/6129103
(चौसली)
|
2714007264NRG24240420230032168
|
24/04/2023
|
MANJU DEVI
|
2714007264WL000788
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878746
|
|
Manju Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
DEGANA
|
RJ-271400726401850800/6129404
(चौसली)
|
2714007264NRG24240420230032241
|
24/04/2023
|
LADU DEVI
|
2714007264WL000789
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878777
|
|
Mrs. LADU DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726401850800/6129405
(चौसली)
|
2714007264NRG24240420230032170
|
24/04/2023
|
baudi
|
2714007264WL000788
|
baudi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878743
|
|
Mrs. BAU DEVI PREMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726401850800/6129407
(चौसली)
|
2714007264NRG24240420230032172
|
24/04/2023
|
PAPU DEVI
|
2714007264WL000788
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878670
|
|
Mrs. PAPU DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726401850800/8773015
(चौसली)
|
2714007264NRG24240420230032252
|
24/04/2023
|
SABU DEVI
|
2714007264WL000789
|
SABU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878676
|
|
Mrs. SABU DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726401850800/8773021
(चौसली)
|
2714007264NRG24240420230032258
|
24/04/2023
|
MANGHI
|
2714007264WL000789
|
MANGHI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878673
|
|
Mrs. MANGI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726401850800/8773022
(चौसली)
|
2714007264NRG24240420230032180
|
24/04/2023
|
SEIDA BANO
|
2714007264WL000788
|
SEIDA BANO
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878675
|
|
Mrs. SAYEDA MUNIR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726401850800/8773026
(चौसली)
|
2714007264NRG24240420230032261
|
24/04/2023
|
ramswri
|
2714007264WL000789
|
ramswri
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878829
|
|
Mrs. RAMPYARI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726401850800/8773028
(चौसली)
|
2714007264NRG24240420230032264
|
24/04/2023
|
kamli
|
2714007264WL000789
|
kamli
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487878659
|
|
Mrs. KAMLA DEVI SWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726401850800/8773029
(चौसली)
|
2714007264NRG24240420230032267
|
24/04/2023
|
sita
|
2714007264WL000789
|
sita
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878741
|
|
Mrs. SITA DEVI MOTI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726401850800/8773030
(चौसली)
|
2714007264NRG24240420230032269
|
24/04/2023
|
papuri
|
2714007264WL000789
|
papuri
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878664
|
|
Mrs. PAPPU DEVI RAMCHANDER GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726401850800/8773031
(चौसली)
|
2714007264NRG24240420230032270
|
24/04/2023
|
SHANTI DEVI
|
2714007264WL000789
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878779
|
|
Mrs. SHANTI DEVI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726401850800/8773035
(चौसली)
|
2714007264NRG24240420230032277
|
24/04/2023
|
santi devi
|
2714007264WL000789
|
santi devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878780
|
|
Mrs. SHANTI DEVI MUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726401850800/8773036
(चौसली)
|
2714007264NRG24240420230032278
|
24/04/2023
|
SUSHILA
|
2714007264WL000789
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878757
|
|
Mrs. SUSHILA DEVI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726401850800/8773037
(चौसली)
|
2714007264NRG24240420230032280
|
24/04/2023
|
bhaghwati devi
|
2714007264WL000789
|
bhaghwati devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878668
|
|
Mrs. BHAGWATI DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726401850800/8773040
(चौसली)
|
2714007264NRG24240420230032282
|
24/04/2023
|
LILA
|
2714007264WL000789
|
LILA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878667
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
125
|
DEGANA
|
RJ-271400726401850800/8773043
(चौसली)
|
2714007264NRG24240420230032286
|
24/04/2023
|
panchu devi
|
2714007264WL000789
|
panchu devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1487878678
|
|
Mrs. PANCHI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726401850800/8773045
(चौसली)
|
2714007264NRG24240420230032290
|
24/04/2023
|
SANTOSH
|
2714007264WL000789
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878751
|
|
Mrs. SANTOSH DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726401850800/8773108
(चौसली)
|
2714007264NRG24240420230032296
|
24/04/2023
|
BALVEER SINGH
|
2714007264WL000789
|
BALVEER SINGH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878687
|
|
Mr. BALVEER SINGH SO NANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726401850800/8773112
(चौसली)
|
2714007264NRG24240420230032192
|
24/04/2023
|
RAKUDI
|
2714007264WL000788
|
RAKUDI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878669
|
|
Mrs. RAKU DEVI SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726401850800/8773112-A
(चौसली)
|
2714007264NRG24240420230032194
|
24/04/2023
|
kanchan
|
2714007264WL000788
|
kanchan
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878693
|
|
Ms. KANCHAN DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726401850800/8773112-A
(चौसली)
|
2714007264NRG24240420230032193
|
24/04/2023
|
punaram
|
2714007264WL000788
|
punaram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878707
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137260
|
137260
|
|
|
|
|
|
|
|
|
131
|
DEGANA
|
RJ-271400726401850800/8773105
(चौसली)
|
2714007264NRG24240420230032294
|
24/04/2023
|
shrwan singh
|
2714007264WL000789
|
shrwan singh
|
00698
|
RMGB0000332
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878767
|
|
Mr. SHRAWAN SINGH SO NANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
132
|
DEGANA
|
RJ-271400726401850800/3957589
(चौसली)
|
2714007264NRG24240420230032226
|
24/04/2023
|
suresh
|
2714007264WL000789
|
suresh
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878852
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
133
|
DEGANA
|
RJ-271400726401850800/3957507
(चौसली)
|
2714007264NRG24240420230032199
|
24/04/2023
|
prakash
|
2714007264WL000789
|
prakash
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878686
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400726401850800/3957507
(चौसली)
|
2714007264NRG24240420230032102
|
24/04/2023
|
punam kanwar
|
2714007264WL000788
|
punam kanwar
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1487878847
|
|
Mrs. POONAM KANWAR W/O PRAKASH RAWNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726401850800/3957507-A
(चौसली)
|
2714007264NRG24240420230032200
|
24/04/2023
|
bhanwar singh
|
2714007264WL000789
|
bhanwar singh
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878849
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726401850800/3957507-A
(चौसली)
|
2714007264NRG24240420230032201
|
24/04/2023
|
rakesh
|
2714007264WL000789
|
rakesh
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878850
|
|
RAKESH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400726401850800/3957537-A
(चौसली)
|
2714007264NRG24240420230032104
|
24/04/2023
|
vasu devi
|
2714007264WL000788
|
vasu devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878836
|
|
Miss. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726401850800/3957537-B
(चौसली)
|
2714007264NRG24240420230032105
|
24/04/2023
|
guddi
|
2714007264WL000788
|
guddi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878661
|
|
Mrs. GUDDI W/O VINOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726401850800/3957538
(चौसली)
|
2714007264NRG24240420230032107
|
24/04/2023
|
Sohani
|
2714007264WL000788
|
Sohani
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487878846
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400726401850800/3957539
(चौसली)
|
2714007264NRG24240420230032108
|
24/04/2023
|
dhanna ram
|
2714007264WL000788
|
dhanna ram
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878832
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726401850800/3957543-A
(चौसली)
|
2714007264NRG24240420230032206
|
24/04/2023
|
sarla devi
|
2714007264WL000789
|
sarla devi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878841
|
|
Mrs. SARLA DEVI WO RAMSWRUP JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726401850800/3957548
(चौसली)
|
2714007264NRG24240420230032116
|
24/04/2023
|
Parbhu Ram
|
2714007264WL000788
|
Parbhu Ram
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1487878712
|
|
Mr. PRABHU RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726401850800/3957557
(चौसली)
|
2714007264NRG24240420230032126
|
24/04/2023
|
MADAN LAL
|
2714007264WL000788
|
MADAN LAL
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487878691
|
|
Mr. MADAN LAL S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726401850800/3957557-A
(चौसली)
|
2714007264NRG24240420230032209
|
24/04/2023
|
kaluram
|
2714007264WL000789
|
kaluram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878698
|
|
Mr. KALU RAM S/O MADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726401850800/3957557-A
(चौसली)
|
2714007264NRG24240420230032127
|
24/04/2023
|
sapna
|
2714007264WL000788
|
sapna
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878853
|
|
Miss. SAPNA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726401850800/3957559
(चौसली)
|
2714007264NRG24240420230032132
|
24/04/2023
|
subhas
|
2714007264WL000788
|
subhas
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1487878703
|
|
Mr. SUBHASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726401850800/3957561
(चौसली)
|
2714007264NRG24240420230032133
|
24/04/2023
|
BANSI RAM
|
2714007264WL000788
|
BANSI RAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878688
|
|
Mr. BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726401850800/3957562
(चौसली)
|
2714007264NRG24240420230032135
|
24/04/2023
|
magta ram
|
2714007264WL000788
|
magta ram
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878834
|
|
Mr. MANGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726401850800/3957572
(चौसली)
|
2714007264NRG24240420230032142
|
24/04/2023
|
kanchan
|
2714007264WL000788
|
kanchan
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878704
|
|
MISS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726401850800/3957575
(चौसली)
|
2714007264NRG24240420230032212
|
24/04/2023
|
suman devi
|
2714007264WL000789
|
suman devi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878840
|
|
Mrs. SUMAN DEVI WO RAM KUWAR KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726401850800/3957575-A
(चौसली)
|
2714007264NRG24240420230032213
|
24/04/2023
|
hanuman ram
|
2714007264WL000789
|
hanuman ram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878768
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726401850800/3957575-A
(चौसली)
|
2714007264NRG24240420230032147
|
24/04/2023
|
pinu devi
|
2714007264WL000788
|
pinu devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878683
|
|
Mrs. PINU DEVI HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726401850800/3957582-A
(चौसली)
|
2714007264NRG24240420230032216
|
24/04/2023
|
premlata
|
2714007264WL000789
|
premlata
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878662
|
|
Mrs. PREMLATA W O HARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726401850800/3957582-B
(चौसली)
|
2714007264NRG24240420230032148
|
24/04/2023
|
manju devi
|
2714007264WL000788
|
manju devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878680
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
155
|
DEGANA
|
RJ-271400726401850800/3957585
(चौसली)
|
2714007264NRG24240420230032217
|
24/04/2023
|
kalu ram
|
2714007264WL000789
|
kalu ram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878706
|
|
Mr. TARACHAND S/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726401850800/3957587-A
(चौसली)
|
2714007264NRG24240420230032221
|
24/04/2023
|
laxmi devi
|
2714007264WL000789
|
laxmi devi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878671
|
|
Mrs. LAXMI DEVI SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726401850800/3957587-A
(चौसली)
|
2714007264NRG24240420230032220
|
24/04/2023
|
satynarayan
|
2714007264WL000789
|
satynarayan
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878825
|
|
Mr. SATYENARAYAN SO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726401850800/3957590
(चौसली)
|
2714007264NRG24240420230032152
|
24/04/2023
|
basnti
|
2714007264WL000788
|
basnti
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878775
|
|
Mrs. BASANTI DEVI SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726401850800/3957595
(चौसली)
|
2714007264NRG24240420230032228
|
24/04/2023
|
ANJU KANWAR
|
2714007264WL000789
|
ANJU KANWAR
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878709
|
|
Miss. ANJU KANWAR WO SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726401850800/3957595-B
(चौसली)
|
2714007264NRG24240420230032230
|
24/04/2023
|
guman singh
|
2714007264WL000789
|
guman singh
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878708
|
|
GUMAN SINGH
|
CANARA BANK(508532)
|
|
161
|
DEGANA
|
RJ-271400726401850800/51402151
(चौसली)
|
2714007264NRG24240420230032155
|
24/04/2023
|
CHUKA DEVI
|
2714007264WL000788
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878833
|
|
Miss. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726401850800/51402153-A
(चौसली)
|
2714007264NRG24240420230032156
|
24/04/2023
|
KAMLA
|
2714007264WL000788
|
KAMLA
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878666
|
|
MS KAMALA DEVI WO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400726401850800/51402155
(चौसली)
|
2714007264NRG24240420230032158
|
24/04/2023
|
saroj
|
2714007264WL000788
|
saroj
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878843
|
|
Mrs. SAROJ DEVI W/O VISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726401850800/51402155-D
(चौसली)
|
2714007264NRG24240420230032159
|
24/04/2023
|
LILA DEVI
|
2714007264WL000788
|
LILA DEVI
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878762
|
|
Mrs. LALI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726401850800/51402159
(चौसली)
|
2714007264NRG24240420230032160
|
24/04/2023
|
kamla devi
|
2714007264WL000788
|
kamla devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878682
|
|
Mrs. KAMLA DEVI SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726401850800/51402159
(चौसली)
|
2714007264NRG24240420230032232
|
24/04/2023
|
shobha ram
|
2714007264WL000789
|
shobha ram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878689
|
|
Mr. SHOBHA RAM S/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726401850800/51402161
(चौसली)
|
2714007264NRG24240420230032234
|
24/04/2023
|
PUNAM KANWAR
|
2714007264WL000789
|
PUNAM KANWAR
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878694
|
|
Ms. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726401850800/6129407
(चौसली)
|
2714007264NRG24240420230032173
|
24/04/2023
|
DHANNARAM
|
2714007264WL000788
|
DHANNARAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1487878835
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726401850800/8773002
(चौसली)
|
2714007264NRG24240420230032243
|
24/04/2023
|
MAHENDRA SINGH
|
2714007264WL000789
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878769
|
|
Mr. MAHENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726401850800/8773004
(चौसली)
|
2714007264NRG24240420230032246
|
24/04/2023
|
rajuram
|
2714007264WL000789
|
rajuram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878710
|
|
Mr. RAJU RAM S/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726401850800/8773008
(चौसली)
|
2714007264NRG24240420230032249
|
24/04/2023
|
manju kanwar
|
2714007264WL000789
|
manju kanwar
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878824
|
|
Mrs. MANJU KANWAR W/O RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726401850800/8773010
(चौसली)
|
2714007264NRG24240420230032250
|
24/04/2023
|
magan kanwar
|
2714007264WL000789
|
magan kanwar
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878765
|
|
Magan Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DEGANA
|
RJ-271400726401850800/8773014
(चौसली)
|
2714007264NRG24240420230032251
|
24/04/2023
|
nathuram
|
2714007264WL000789
|
nathuram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878699
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726401850800/8773015
(चौसली)
|
2714007264NRG24240420230032253
|
24/04/2023
|
geeta devi
|
2714007264WL000789
|
geeta devi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878692
|
|
Mr. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726401850800/8773017
(चौसली)
|
2714007264NRG24240420230032176
|
24/04/2023
|
sharda
|
2714007264WL000788
|
sharda
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878839
|
|
Mrs. SARDA DEVI WO JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726401850800/8773020
(चौसली)
|
2714007264NRG24240420230032178
|
24/04/2023
|
bau devi
|
2714007264WL000788
|
bau devi
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878740
|
|
Mrs. BAU DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726401850800/8773020
(चौसली)
|
2714007264NRG24240420230032257
|
24/04/2023
|
narsi ram
|
2714007264WL000789
|
narsi ram
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878770
|
|
Mr. NARASIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726401850800/8773021-B
(चौसली)
|
2714007264NRG24240420230032259
|
24/04/2023
|
virendra gurjar
|
2714007264WL000789
|
virendra gurjar
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1487878702
|
|
VIRENDRA SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGANA
|
RJ-271400726401850800/8773022-A
(चौसली)
|
2714007264NRG24240420230032260
|
24/04/2023
|
kursida bano
|
2714007264WL000789
|
kursida bano
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878665
|
|
MS KURSIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400726401850800/8773026
(चौसली)
|
2714007264NRG24240420230032262
|
24/04/2023
|
PARSA RAM
|
2714007264WL000789
|
PARSA RAM
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878831
|
|
Mr. PARSA RAM SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726401850800/8773027-A
(चौसली)
|
2714007264NRG24240420230032263
|
24/04/2023
|
fula devi
|
2714007264WL000789
|
fula devi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878772
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400726401850800/8773028-A
(चौसली)
|
2714007264NRG24240420230032266
|
24/04/2023
|
jasoda
|
2714007264WL000789
|
jasoda
|
00698
|
RMGB0000378
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1487878742
|
|
Mrs. JASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726401850800/8773031-A
(चौसली)
|
2714007264NRG24240420230032272
|
24/04/2023
|
urmila gurjar
|
2714007264WL000789
|
urmila gurjar
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878705
|
|
MISS URMILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400726401850800/8773033
(चौसली)
|
2714007264NRG24240420230032274
|
24/04/2023
|
lila
|
2714007264WL000789
|
lila
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878677
|
|
Mrs. LILA DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726401850800/8773033
(चौसली)
|
2714007264NRG24240420230032275
|
24/04/2023
|
MAYA DEVI
|
2714007264WL000789
|
MAYA DEVI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878842
|
|
Ms. MAYA DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726401850800/8773034
(चौसली)
|
2714007264NRG24240420230032276
|
24/04/2023
|
puski
|
2714007264WL000789
|
puski
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878697
|
|
Mrs. PUSI DEVI GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726401850800/8773040-A
(चौसली)
|
2714007264NRG24240420230032283
|
24/04/2023
|
SAJJAN KANWAR
|
2714007264WL000789
|
SAJJAN KANWAR
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878771
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726401850800/8773041
(चौसली)
|
2714007264NRG24240420230032284
|
24/04/2023
|
munni devi
|
2714007264WL000789
|
munni devi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878681
|
|
Mrs. MUNNI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726401850800/8773042
(चौसली)
|
2714007264NRG24240420230032285
|
24/04/2023
|
manju devi
|
2714007264WL000789
|
manju devi
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878756
|
|
Mrs. MANJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726401850800/8773043-A
(चौसली)
|
2714007264NRG24240420230032181
|
24/04/2023
|
indra
|
2714007264WL000788
|
indra
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878695
|
|
Miss. INDRADEVI WO RICHHPALPRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726401850800/8773105
(चौसली)
|
2714007264NRG24240420230032295
|
24/04/2023
|
sita kanwar
|
2714007264WL000789
|
sita kanwar
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878760
|
|
Mrs. SITA KANWAR W/O SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726401850800/8773108
(चौसली)
|
2714007264NRG24240420230032297
|
24/04/2023
|
MAMTA KANWAR
|
2714007264WL000789
|
MAMTA KANWAR
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878747
|
|
Mrs. MAMTA KANWAR BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726401850800/8773108-A
(चौसली)
|
2714007264NRG24240420230032299
|
24/04/2023
|
mangu singh
|
2714007264WL000789
|
mangu singh
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878701
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400726401850800/8773108-A
(चौसली)
|
2714007264NRG24240420230032298
|
24/04/2023
|
videsh kanwar
|
2714007264WL000789
|
videsh kanwar
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878679
|
|
Mrs. VIDESH KANWAR W/O MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400726401850800/8773109
(चौसली)
|
2714007264NRG24240420230032300
|
24/04/2023
|
vimla
|
2714007264WL000789
|
vimla
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487878711
|
|
Mrs. VIMLA W/O BANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726401850800/8773109-A
(चौसली)
|
2714007264NRG24240420230032184
|
24/04/2023
|
MODU RAM
|
2714007264WL000788
|
MODU RAM
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487878851
|
|
Modu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DEGANA
|
RJ-271400726401850800/8773109-B
(चौसली)
|
2714007264NRG24240420230032186
|
24/04/2023
|
khinya ram
|
2714007264WL000788
|
khinya ram
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878696
|
|
Mr. KHIYA RAM SO BIRDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726401850800/8773109-B
(चौसली)
|
2714007264NRG24240420230032187
|
24/04/2023
|
matu devi
|
2714007264WL000788
|
matu devi
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1487878845
|
|
Matu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
DEGANA
|
RJ-271400726401850800/8773117
(चौसली)
|
2714007264NRG24240420230032197
|
24/04/2023
|
suman
|
2714007264WL000788
|
suman
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487878844
|
|
Mrs. SUMAN WO PITHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161120
|
161120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474940
|
474940
|
|
|
|
|
|
|
|