|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726401849100/3957623-A
(चौसली)
|
2714007000NRG24051220231387040
|
09/12/2023
|
KAILASH
|
2714007WL024353
|
KAILASH
|
00089
|
CBIN0280451
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629357
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726401849100/3957624
(चौसली)
|
2714007000NRG24051220231388108
|
09/12/2023
|
SEJEN KANWER
|
2714007WL024373
|
SEJEN KANWER
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629416
|
|
Mrs. SAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726401849100/3957639
(चौसली)
|
2714007000NRG24051220231388112
|
09/12/2023
|
durgha ram
|
2714007WL024373
|
durgha ram
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629401
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400726401849100/3957650
(चौसली)
|
2714007000NRG24051220231388116
|
09/12/2023
|
RAJU RAM
|
2714007WL024373
|
RAJU RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629479
|
|
Mr. RAJU RAM S/O SHRI SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401849100/3957681
(चौसली)
|
2714007000NRG24051220231387056
|
09/12/2023
|
manuri
|
2714007WL024353
|
manuri
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629363
|
|
Mrs. MANU DEVI REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726401849100/3957691
(चौसली)
|
2714007000NRG24051220231386586
|
09/12/2023
|
BUDHARAM
|
2714007WL024348
|
BUDHARAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629411
|
|
Mr. BUDA RAM S/O BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726401849100/3957697
(चौसली)
|
2714007000NRG24051220231386826
|
09/12/2023
|
BHAGIRTH
|
2714007WL024351
|
BHAGIRTH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629358
|
|
Mr. BHAGIRATH SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726401849100/3957709
(चौसली)
|
2714007000NRG24051220231387067
|
09/12/2023
|
CHENA RAM
|
2714007WL024353
|
CHENA RAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629449
|
|
Mr. CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401849100/3957719
(चौसली)
|
2714007000NRG24051220231387071
|
09/12/2023
|
TEJARAM
|
2714007WL024353
|
TEJARAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629412
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726401849100/3957725-A
(चौसली)
|
2714007000NRG24051220231387075
|
09/12/2023
|
SURENDRA
|
2714007WL024353
|
SURENDRA
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915629531
|
|
SURENDRA SO SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726401849100/3957755-A
(चौसली)
|
2714007000NRG24051220231386837
|
09/12/2023
|
BAUDI
|
2714007WL024351
|
BAUDI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629458
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401849100/3957763
(चौसली)
|
2714007000NRG24051220231387078
|
09/12/2023
|
MAHENDRA
|
2714007WL024353
|
MAHENDRA
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629529
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726401849100/3957766
(चौसली)
|
2714007000NRG24051220231386839
|
09/12/2023
|
CHIMNA RAM
|
2714007WL024351
|
CHIMNA RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629361
|
|
Mr. CHIMNA RAM NAYAK SO HAJARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726401849100/3957781
(चौसली)
|
2714007000NRG24051220231386842
|
09/12/2023
|
KAMALA DEVI
|
2714007WL024351
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629404
|
|
Mrs. KAMLA DEVI W/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726401849100/3957781
(चौसली)
|
2714007000NRG24051220231386841
|
09/12/2023
|
MANGALARAM
|
2714007WL024351
|
MANGALARAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629360
|
|
Mr. MANGLA RAM S/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726401849100/3957789
(चौसली)
|
2714007000NRG24051220231386844
|
09/12/2023
|
SHARVAN RAM
|
2714007WL024351
|
SHARVAN RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629519
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400726401849100/3957797-A
(चौसली)
|
2714007000NRG24051220231386850
|
09/12/2023
|
Gulab
|
2714007WL024351
|
Gulab
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629521
|
|
Mrs. GULAB WO LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726401849100/51402217-A
(चौसली)
|
2714007000NRG24051220231386860
|
09/12/2023
|
ladoram
|
2714007WL024351
|
ladoram
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629402
|
|
Mr. LODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726401849100/51402217-B
(चौसली)
|
2714007000NRG24051220231386861
|
09/12/2023
|
Nanki
|
2714007WL024351
|
Nanki
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629474
|
|
Mrs. NANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726401849100/51402219
(चौसली)
|
2714007000NRG24051220231387086
|
09/12/2023
|
KALU RAM
|
2714007WL024353
|
KALU RAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629464
|
|
Mr. KALU RAM S/O SHREE MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726401849100/51402219-A
(चौसली)
|
2714007000NRG24051220231386862
|
09/12/2023
|
RAGUVEER
|
2714007WL024351
|
RAGUVEER
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629481
|
|
Mr. RAGHUVEER SINH S/O SHRI PRAHLAD SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726401849100/51402224
(चौसली)
|
2714007000NRG24051220231386865
|
09/12/2023
|
hardeen ram
|
2714007WL024351
|
hardeen ram
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629456
|
|
HARDEEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400726401849100/51402225
(चौसली)
|
2714007000NRG24051220231387091
|
09/12/2023
|
BIRBALRAM
|
2714007WL024353
|
BIRBALRAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629517
|
|
Mr. BIRBAL RAM SO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726401849100/51402227-A
(चौसली)
|
2714007000NRG24051220231387093
|
09/12/2023
|
BHERURAM
|
2714007WL024353
|
BHERURAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629466
|
|
Mr. BHERU RAM.
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726401849100/51402230
(चौसली)
|
2714007000NRG24051220231386867
|
09/12/2023
|
HUKAMA RAM
|
2714007WL024351
|
HUKAMA RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629520
|
|
Mr. HUKMA RAM SO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726401849100/51402230-A
(चौसली)
|
2714007000NRG24051220231387097
|
09/12/2023
|
SURJARAM
|
2714007WL024353
|
SURJARAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629465
|
|
Mr. Sujaa Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726401849100/51402231-B
(चौसली)
|
2714007000NRG24051220231386868
|
09/12/2023
|
Biramdas
|
2714007WL024351
|
Biramdas
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629480
|
|
Shri BEERAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726401849100/51402250
(चौसली)
|
2714007000NRG24051220231386874
|
09/12/2023
|
LALIT SHARMA
|
2714007WL024351
|
LALIT SHARMA
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629359
|
|
Mr. LALIT KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726401849100/51402250
(चौसली)
|
2714007000NRG24051220231386875
|
09/12/2023
|
SARLA
|
2714007WL024351
|
SARLA
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629513
|
|
Mrs. SARLA WO LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726401849100/51402262-B
(चौसली)
|
2714007000NRG24051220231387109
|
09/12/2023
|
SITA RAM
|
2714007WL024353
|
SITA RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629526
|
|
Mr. SITA RAM SO GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726401849100/51402285
(चौसली)
|
2714007000NRG24051220231388150
|
09/12/2023
|
BIDAMI
|
2714007WL024373
|
BIDAMI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629459
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726401849100/51402299
(चौसली)
|
2714007000NRG24051220231386886
|
09/12/2023
|
SUMU DEVI
|
2714007WL024351
|
SUMU DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629467
|
|
Mrs. SAMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726401849100/51410605
(चौसली)
|
2714007000NRG24051220231386910
|
09/12/2023
|
maina devi
|
2714007WL024351
|
maina devi
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629462
|
|
MENA DEWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400726401849100/51410605
(चौसली)
|
2714007000NRG24051220231386909
|
09/12/2023
|
ramniwash
|
2714007WL024351
|
ramniwash
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629461
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400726401849100/51410608-A
(चौसली)
|
2714007000NRG24051220231386914
|
09/12/2023
|
DALIP SINGH
|
2714007WL024351
|
DALIP SINGH
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629524
|
|
Mr. DALIP SO KAN SINGH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726401849100/51410623
(चौसली)
|
2714007000NRG24051220231386921
|
09/12/2023
|
PARKI
|
2714007WL024351
|
PARKI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629364
|
|
Mrs. PARKI W/O PUSA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726401849100/51410632-B
(चौसली)
|
2714007000NRG24051220231386598
|
09/12/2023
|
shaym sundar
|
2714007WL024349
|
shaym sundar
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629514
|
|
MR SHYAM SUNDER SO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726401849100/51410665
(चौसली)
|
2714007000NRG24051220231386746
|
09/12/2023
|
TEJA RAM
|
2714007WL024350
|
TEJA RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629405
|
|
TEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEGANA
|
RJ-271400726401849100/51410771-C
(चौसली)
|
2714007000NRG24051220231387269
|
09/12/2023
|
DEENARAM
|
2714007WL024355
|
DEENARAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629403
|
|
Mr. DEENA RAM S/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726401849100/51410774-A
(चौसली)
|
2714007000NRG24051220231386607
|
09/12/2023
|
RAMESHWARI
|
2714007WL024349
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629406
|
|
Mrs. RAMESHWARI W/O TARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726401849100/51410775-A
(चौसली)
|
2714007000NRG24051220231387272
|
09/12/2023
|
AMRI
|
2714007WL024355
|
AMRI
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629400
|
|
Mrs. AMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726401849100/51410797
(चौसली)
|
2714007000NRG24051220231387118
|
09/12/2023
|
DEVI LAL
|
2714007WL024354
|
DEVI LAL
|
00089
|
CBIN0282906
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629510
|
|
Mr. DEVI LAL SO CHHAGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726401849100/51418492
(चौसली)
|
2714007000NRG24051220231386625
|
09/12/2023
|
narsi ram
|
2714007WL024349
|
narsi ram
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629409
|
|
MR NARSI DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726401849100/51418494
(चौसली)
|
2714007000NRG24051220231386627
|
09/12/2023
|
RAMPARSAD
|
2714007WL024349
|
RAMPARSAD
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629527
|
|
Mr. RAM PRASAD SO KHEMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726401849100/51418775
(चौसली)
|
2714007000NRG24051220231386629
|
09/12/2023
|
JAGDISH PARSHAD
|
2714007WL024349
|
JAGDISH PARSHAD
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629410
|
|
Mr. JAGADISH S/O LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726401849100/51418781
(चौसली)
|
2714007000NRG24051220231386631
|
09/12/2023
|
KISHAN KANWAR
|
2714007WL024349
|
KISHAN KANWAR
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629509
|
|
Mrs. KISHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726401849100/51418782
(चौसली)
|
2714007000NRG24051220231386633
|
09/12/2023
|
SUMAN KANWAR
|
2714007WL024349
|
SUMAN KANWAR
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629418
|
|
Mrs. SUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726401849100/51418783
(चौसली)
|
2714007000NRG24051220231386634
|
09/12/2023
|
HANSA KANWAR
|
2714007WL024349
|
HANSA KANWAR
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629508
|
|
Mrs. HANSA KANWAR WO GOURU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726401849100/51418784-A
(चौसली)
|
2714007000NRG24051220231386760
|
09/12/2023
|
teja ram
|
2714007WL024350
|
teja ram
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629512
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726401849100/8760506
(चौसली)
|
2714007000NRG24051220231386647
|
09/12/2023
|
RATANA RAM
|
2714007WL024349
|
RATANA RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629516
|
|
Mr. RATANA RAM SO BHANWARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726401849100/8760507
(चौसली)
|
2714007000NRG24051220231386650
|
09/12/2023
|
SURJALI
|
2714007WL024349
|
SURJALI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629367
|
|
Mrs. SURJALI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726401849100/8760508
(चौसली)
|
2714007000NRG24051220231386652
|
09/12/2023
|
DEWARAM
|
2714007WL024349
|
DEWARAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629515
|
|
Mr. DEVA RAM SO GOPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726401849100/8760511
(चौसली)
|
2714007000NRG24051220231386653
|
09/12/2023
|
dhanni devi
|
2714007WL024349
|
dhanni devi
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629473
|
|
Mrs. DHANUDI DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726401849100/8760513
(चौसली)
|
2714007000NRG24051220231386654
|
09/12/2023
|
pabu ram
|
2714007WL024349
|
pabu ram
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629485
|
|
Mr. PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726401849100/8760514
(चौसली)
|
2714007000NRG24051220231386655
|
09/12/2023
|
tijudi
|
2714007WL024349
|
tijudi
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629407
|
|
Ms. TIJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726401849100/8760517
(चौसली)
|
2714007000NRG24051220231386657
|
09/12/2023
|
JORARAM
|
2714007WL024349
|
JORARAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629455
|
|
Mr. JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726401849100/8760522-A
(चौसली)
|
2714007000NRG24051220231386664
|
09/12/2023
|
BASNTI
|
2714007WL024349
|
BASNTI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629471
|
|
Ms. BASANTI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726401849100/8760522-A
(चौसली)
|
2714007000NRG24051220231386663
|
09/12/2023
|
HARI RAM
|
2714007WL024349
|
HARI RAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629453
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400726401849100/8760524
(चौसली)
|
2714007000NRG24051220231386666
|
09/12/2023
|
KAMLA
|
2714007WL024349
|
KAMLA
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629395
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400726401849100/8760533
(चौसली)
|
2714007000NRG24051220231386669
|
09/12/2023
|
remakantadas
|
2714007WL024349
|
remakantadas
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629525
|
|
RAMAKANT SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400726401849100/8760544
(चौसली)
|
2714007000NRG24051220231386673
|
09/12/2023
|
DEEPCHND
|
2714007WL024349
|
DEEPCHND
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629452
|
|
Mr. DEEP CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726401849100/8760549
(चौसली)
|
2714007000NRG24051220231386676
|
09/12/2023
|
KALURAM
|
2714007WL024349
|
KALURAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629397
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726401849100/8760637
(चौसली)
|
2714007000NRG24051220231386697
|
09/12/2023
|
DHAPU DEVI
|
2714007WL024349
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629365
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726401849100/8760638
(चौसली)
|
2714007000NRG24051220231386701
|
09/12/2023
|
CHOTURAM
|
2714007WL024349
|
CHOTURAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629399
|
|
CHHOTU RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400726401849100/8760651
(चौसली)
|
2714007000NRG24051220231388174
|
09/12/2023
|
papu kanwer
|
2714007WL024373
|
papu kanwer
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629366
|
|
Mrs. PAPPU KANWAR W/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726401849100/8760653
(चौसली)
|
2714007000NRG24051220231388183
|
09/12/2023
|
BHNAWAR KANWAR
|
2714007WL024373
|
BHNAWAR KANWAR
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629362
|
|
Mrs. BHANWAR KANWAR URF KRISNA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726401849100/8760654
(चौसली)
|
2714007000NRG24051220231388185
|
09/12/2023
|
manju
|
2714007WL024373
|
manju
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629417
|
|
Mrs. MANJU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726401849100/8778605
(चौसली)
|
2714007000NRG24051220231387142
|
09/12/2023
|
shrvan ram
|
2714007WL024354
|
shrvan ram
|
00089
|
CBIN0282906
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
0915629398
|
|
Mr. SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726401849100/8778628-A
(चौसली)
|
2714007000NRG24051220231387146
|
09/12/2023
|
BHNAWARI
|
2714007WL024354
|
BHNAWARI
|
00089
|
CBIN0282906
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629482
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726401849100/8778634
(चौसली)
|
2714007000NRG24051220231387147
|
09/12/2023
|
BHANWAR LAL
|
2714007WL024354
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
0915629454
|
|
Mr. BHNWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726401849100/8778639
(चौसली)
|
2714007000NRG24051220231387150
|
09/12/2023
|
imrathnath
|
2714007WL024354
|
imrathnath
|
00089
|
CBIN0282906
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629468
|
|
IMARAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726401849100/8778644-A
(चौसली)
|
2714007000NRG24051220231387153
|
09/12/2023
|
SHIMLA
|
2714007WL024354
|
SHIMLA
|
00089
|
CBIN0282906
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629518
|
|
Mrs. SHIMLA WO SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726401849100/8778645
(चौसली)
|
2714007000NRG24051220231387154
|
09/12/2023
|
KANARAM
|
2714007WL024354
|
KANARAM
|
00089
|
CBIN0282906
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629469
|
|
Mr. KANA RAM KHOKHAR S/O UGMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726401849100/8778646
(चौसली)
|
2714007000NRG24051220231387156
|
09/12/2023
|
hira ram
|
2714007WL024354
|
hira ram
|
00089
|
CBIN0282906
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629396
|
|
Mr. Hira Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726401849100/8778647-A
(चौसली)
|
2714007000NRG24051220231387157
|
09/12/2023
|
sundar
|
2714007WL024354
|
sundar
|
00089
|
CBIN0282906
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629511
|
|
Mrs. SUNDER WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726401849100/8778654-A
(चौसली)
|
2714007000NRG24051220231387160
|
09/12/2023
|
HANUMANRAM
|
2714007WL024354
|
HANUMANRAM
|
00089
|
CBIN0282906
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629470
|
|
Mr. HANUMAN RAM SO HEERA RAM KHOKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726401849100/8778659
(चौसली)
|
2714007000NRG24051220231387163
|
09/12/2023
|
KAMALI
|
2714007WL024354
|
KAMALI
|
00089
|
CBIN0282906
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629450
|
|
Mrs. KAMLA DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726401849100/8778660
(चौसली)
|
2714007000NRG24051220231386596
|
09/12/2023
|
BHANWERI
|
2714007WL024348
|
BHANWERI
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629523
|
|
Mrs. BHANWARI DEVI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128335
|
128335
|
|
|
|
|
|
|
|
|
79
|
DEGANA
|
RJ-271400726401849100/3957558
(चौसली)
|
2714007000NRG24051220231387037
|
09/12/2023
|
Sangita
|
2714007WL024353
|
Sangita
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629145
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726401849100/3957558-A
(चौसली)
|
2714007000NRG24051220231387039
|
09/12/2023
|
Nirma
|
2714007WL024353
|
Nirma
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629142
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400726401849100/3957601-A
(चौसली)
|
2714007000NRG24051220231386708
|
09/12/2023
|
santosh
|
2714007WL024350
|
santosh
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629243
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400726401849100/3957609
(चौसली)
|
2714007000NRG24051220231388102
|
09/12/2023
|
chotudi
|
2714007WL024373
|
chotudi
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
29/02/2024
|
|
0915629179
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400726401849100/3957667
(चौसली)
|
2714007000NRG24051220231388119
|
09/12/2023
|
mohani
|
2714007WL024373
|
mohani
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629150
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400726401849100/3957668-A
(चौसली)
|
2714007000NRG24051220231386819
|
09/12/2023
|
PUSHA
|
2714007WL024351
|
PUSHA
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629144
|
|
PUSHBA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400726401849100/3957708
(चौसली)
|
2714007000NRG24051220231387066
|
09/12/2023
|
CHOUTI DEVI
|
2714007WL024353
|
CHOUTI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629188
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400726401849100/3957732-A
(चौसली)
|
2714007000NRG24051220231386829
|
09/12/2023
|
ramkishor
|
2714007WL024351
|
ramkishor
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629182
|
|
Mr. RAM KISHORE S/O SHRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726401849100/3957732-A
(चौसली)
|
2714007000NRG24051220231386830
|
09/12/2023
|
REKHA
|
2714007WL024351
|
REKHA
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629183
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400726401849100/3957748
(चौसली)
|
2714007000NRG24051220231386835
|
09/12/2023
|
BIJUDI
|
2714007WL024351
|
BIJUDI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629193
|
|
BIJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400726401849100/3957758
(चौसली)
|
2714007000NRG24051220231388133
|
09/12/2023
|
KALUDI
|
2714007WL024373
|
KALUDI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629187
|
|
KALUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400726401849100/3957774
(चौसली)
|
2714007000NRG24051220231386840
|
09/12/2023
|
BAURI
|
2714007WL024351
|
BAURI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629139
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400726401849100/3957788
(चौसली)
|
2714007000NRG24051220231386843
|
09/12/2023
|
BAUDI
|
2714007WL024351
|
BAUDI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629135
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400726401849100/3957789-A
(चौसली)
|
2714007000NRG24051220231388135
|
09/12/2023
|
lila
|
2714007WL024373
|
lila
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629137
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400726401849100/51402217
(चौसली)
|
2714007000NRG24051220231387085
|
09/12/2023
|
MAINA DEVI
|
2714007WL024353
|
MAINA DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629248
|
|
MAINA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400726401849100/51402219
(चौसली)
|
2714007000NRG24051220231387087
|
09/12/2023
|
GITA
|
2714007WL024353
|
GITA
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629203
|
|
Mrs. GEETA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726401849100/51402219-A
(चौसली)
|
2714007000NRG24051220231386863
|
09/12/2023
|
saroj klanwar
|
2714007WL024351
|
saroj klanwar
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629146
|
|
SAROJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400726401849100/51402219-B
(चौसली)
|
2714007000NRG24051220231386864
|
09/12/2023
|
men kanwar
|
2714007WL024351
|
men kanwar
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629181
|
|
MEN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400726401849100/51402220
(चौसली)
|
2714007000NRG24051220231387089
|
09/12/2023
|
CHOTI DEVI
|
2714007WL024353
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629252
|
|
CHHOTI DEVI WO MANNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400726401849100/51402244
(चौसली)
|
2714007000NRG24051220231386872
|
09/12/2023
|
chandau devi
|
2714007WL024351
|
chandau devi
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629238
|
|
CHANDU DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400726401849100/51402262-A
(चौसली)
|
2714007000NRG24051220231387108
|
09/12/2023
|
RAMESHRI
|
2714007WL024353
|
RAMESHRI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629197
|
|
RAMASIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400726401849100/51402267
(चौसली)
|
2714007000NRG24051220231386882
|
09/12/2023
|
SIRUKANWAR
|
2714007WL024351
|
SIRUKANWAR
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629246
|
|
SIRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400726401849100/51402281
(चौसली)
|
2714007000NRG24051220231387190
|
09/12/2023
|
KALEKI DEVI
|
2714007WL024355
|
KALEKI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629199
|
|
KELAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400726401849100/51402281-A
(चौसली)
|
2714007000NRG24051220231387192
|
09/12/2023
|
Santosh
|
2714007WL024355
|
Santosh
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629200
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400726401849100/51402292
(चौसली)
|
2714007000NRG24051220231387196
|
09/12/2023
|
BIDAMI
|
2714007WL024355
|
BIDAMI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629196
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400726401849100/51410510
(चौसली)
|
2714007000NRG24051220231386729
|
09/12/2023
|
BAURI
|
2714007WL024350
|
BAURI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629195
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400726401849100/51410514
(चौसली)
|
2714007000NRG24051220231388151
|
09/12/2023
|
TEJA DEVI
|
2714007WL024373
|
TEJA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629180
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400726401849100/51410518
(चौसली)
|
2714007000NRG24051220231387210
|
09/12/2023
|
TULCHA DEVI
|
2714007WL024355
|
TULCHA DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629241
|
|
TULCHHA WO MAHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400726401849100/51410519
(चौसली)
|
2714007000NRG24051220231387211
|
09/12/2023
|
BAUDI
|
2714007WL024355
|
BAUDI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629233
|
|
BAIDEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400726401849100/51410522
(चौसली)
|
2714007000NRG24051220231388153
|
09/12/2023
|
HERDEEN
|
2714007WL024373
|
HERDEEN
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629204
|
|
Mr. HARDIN RAM KHOKHAR SO PURKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726401849100/51410522
(चौसली)
|
2714007000NRG24051220231387214
|
09/12/2023
|
REKHA DEVI
|
2714007WL024355
|
REKHA DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629245
|
|
Mrs. REKHA DEVI WO HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726401849100/51410528
(चौसली)
|
2714007000NRG24051220231388157
|
09/12/2023
|
VIMLA DEVI
|
2714007WL024373
|
VIMLA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629236
|
|
VIMLA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400726401849100/51410529
(चौसली)
|
2714007000NRG24051220231388158
|
09/12/2023
|
chuna
|
2714007WL024373
|
chuna
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629240
|
|
CHUNKI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400726401849100/51410535
(चौसली)
|
2714007000NRG24051220231387216
|
09/12/2023
|
JETU DEVI
|
2714007WL024355
|
JETU DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629239
|
|
JETA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400726401849100/51410536
(चौसली)
|
2714007000NRG24051220231388160
|
09/12/2023
|
KANTA DEVI
|
2714007WL024373
|
KANTA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629189
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400726401849100/51410536
(चौसली)
|
2714007000NRG24051220231386734
|
09/12/2023
|
SOHANI DEVI
|
2714007WL024350
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629191
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400726401849100/51410550
(चौसली)
|
2714007000NRG24051220231388164
|
09/12/2023
|
DHANNA DEVI
|
2714007WL024373
|
DHANNA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629192
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400726401849100/51410557
(चौसली)
|
2714007000NRG24051220231386893
|
09/12/2023
|
SEETA DEVI
|
2714007WL024351
|
SEETA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629194
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400726401849100/51410580
(चौसली)
|
2714007000NRG24051220231387233
|
09/12/2023
|
FULA DEVI
|
2714007WL024355
|
FULA DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629151
|
|
PHULAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400726401849100/51410584
(चौसली)
|
2714007000NRG24051220231387236
|
09/12/2023
|
NATHI DEVI
|
2714007WL024355
|
NATHI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629147
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400726401849100/51410585
(चौसली)
|
2714007000NRG24051220231387237
|
09/12/2023
|
SHAVRI DEVI
|
2714007WL024355
|
SHAVRI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629143
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400726401849100/51410605-A
(चौसली)
|
2714007000NRG24051220231386741
|
09/12/2023
|
LILA GURJAR
|
2714007WL024350
|
LILA GURJAR
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629148
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEGANA
|
RJ-271400726401849100/51410606-A
(चौसली)
|
2714007000NRG24051220231386912
|
09/12/2023
|
KACHAN
|
2714007WL024351
|
KACHAN
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629186
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGANA
|
RJ-271400726401849100/51410606-A
(चौसली)
|
2714007000NRG24051220231386911
|
09/12/2023
|
radhakishan
|
2714007WL024351
|
radhakishan
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629185
|
|
MR RADHAKISHAN SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726401849100/51410608-A
(चौसली)
|
2714007000NRG24051220231386913
|
09/12/2023
|
prem kanwar
|
2714007WL024351
|
prem kanwar
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629149
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400726401849100/51410609
(चौसली)
|
2714007000NRG24051220231386915
|
09/12/2023
|
BIRJA DEVI
|
2714007WL024351
|
BIRJA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629136
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEGANA
|
RJ-271400726401849100/51410610
(चौसली)
|
2714007000NRG24051220231386916
|
09/12/2023
|
PARUDI
|
2714007WL024351
|
PARUDI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629237
|
|
PARUDI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400726401849100/51410628-A
(चौसली)
|
2714007000NRG24051220231386923
|
09/12/2023
|
yashoda devi
|
2714007WL024351
|
yashoda devi
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629205
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGANA
|
RJ-271400726401849100/51410634
(चौसली)
|
2714007000NRG24051220231387255
|
09/12/2023
|
pappu devi
|
2714007WL024355
|
pappu devi
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629184
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400726401849100/51410638
(चौसली)
|
2714007000NRG24051220231387257
|
09/12/2023
|
CHOTU DEVI
|
2714007WL024355
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629140
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400726401849100/51410639
(चौसली)
|
2714007000NRG24051220231387259
|
09/12/2023
|
PANKI DEVI
|
2714007WL024355
|
PANKI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629141
|
|
Mrs. PANAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726401849100/51410656-B
(चौसली)
|
2714007000NRG24051220231388173
|
09/12/2023
|
USHA
|
2714007WL024373
|
USHA
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629133
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGANA
|
RJ-271400726401849100/51410768
(चौसली)
|
2714007000NRG24051220231386749
|
09/12/2023
|
BAUDI
|
2714007WL024350
|
BAUDI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629201
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400726401849100/51410770
(चौसली)
|
2714007000NRG24051220231387267
|
09/12/2023
|
PANCHI DEVI
|
2714007WL024355
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629202
|
|
Mrs. PANCHU DEVI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726401849100/51410775-C
(चौसली)
|
2714007000NRG24051220231386610
|
09/12/2023
|
saroj
|
2714007WL024349
|
saroj
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629250
|
|
SAROJ WO KISHORE DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400726401849100/51418468
(चौसली)
|
2714007000NRG24051220231386622
|
09/12/2023
|
DHAPU DEVI
|
2714007WL024349
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629242
|
|
DHAPU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400726401849100/51418494
(चौसली)
|
2714007000NRG24051220231386628
|
09/12/2023
|
KAMLA DEVI
|
2714007WL024349
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629251
|
|
KAMALA DEVI WO RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400726401849100/51418778
(चौसली)
|
2714007000NRG24051220231386630
|
09/12/2023
|
KANTA
|
2714007WL024349
|
KANTA
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629138
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400726401849100/8760524
(चौसली)
|
2714007000NRG24051220231386665
|
09/12/2023
|
BHNAWARLAL
|
2714007WL024349
|
BHNAWARLAL
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629134
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400726401849100/8760533-A
(चौसली)
|
2714007000NRG24051220231386671
|
09/12/2023
|
PREMA DEVI
|
2714007WL024349
|
PREMA DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629190
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400726401849100/8760556-A
(चौसली)
|
2714007000NRG24051220231386685
|
09/12/2023
|
bhanwari
|
2714007WL024349
|
bhanwari
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629247
|
|
BHANWARI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400726401849100/8760578
(चौसली)
|
2714007000NRG24051220231387125
|
09/12/2023
|
RAMNIWAS
|
2714007WL024354
|
RAMNIWAS
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
0915629234
|
|
MR RAMNIWAS KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726401849100/8778622
(चौसली)
|
2714007000NRG24051220231387143
|
09/12/2023
|
SHARDA
|
2714007WL024354
|
SHARDA
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
0915629244
|
|
SHARDA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400726401849100/8778644
(चौसली)
|
2714007000NRG24051220231387151
|
09/12/2023
|
BHNAWARLAL
|
2714007WL024354
|
BHNAWARLAL
|
00354
|
PUNB0051710
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629235
|
|
Mr. BHANWAR LAL SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726401849100/8778646
(चौसली)
|
2714007000NRG24051220231387155
|
09/12/2023
|
mohani devi
|
2714007WL024354
|
mohani devi
|
00354
|
PUNB0051710
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629198
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400726401849100/8778647
(चौसली)
|
2714007000NRG24051220231386595
|
09/12/2023
|
BHANWERI
|
2714007WL024348
|
BHANWERI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629249
|
|
BHANWARI DEVI SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107826
|
107826
|
|
|
|
|
|
|
|
|
145
|
DEGANA
|
RJ-271400726401849100/8760640
(चौसली)
|
2714007000NRG24051220231386702
|
09/12/2023
|
santosh kanwar
|
2714007WL024349
|
santosh kanwar
|
00354
|
PUNB0735400
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629582
|
|
Mrs. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
146
|
DEGANA
|
RJ-271400726401849100/8760569-B
(चौसली)
|
2714007000NRG24051220231386688
|
09/12/2023
|
Sarajan
|
2714007WL024349
|
Sarajan
|
00354
|
PUNB0755800
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629583
|
|
SARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
147
|
DEGANA
|
RJ-271400726401849100/8760518
(चौसली)
|
2714007000NRG24051220231386662
|
09/12/2023
|
shiv lal
|
2714007WL024349
|
shiv lal
|
00354
|
PUNB0982100
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629442
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
148
|
DEGANA
|
RJ-271400726401849100/51402216
(चौसली)
|
2714007000NRG24051220231386858
|
09/12/2023
|
Raju devi
|
2714007WL024351
|
Raju devi
|
00415
|
SBIN0007093
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629475
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
149
|
DEGANA
|
RJ-271400726401849100/51410524
(चौसली)
|
2714007000NRG24051220231388154
|
09/12/2023
|
SHARDA
|
2714007WL024373
|
SHARDA
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629497
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
150
|
DEGANA
|
RJ-271400726401849100/3957649
(चौसली)
|
2714007000NRG24051220231388115
|
09/12/2023
|
RAMNIWAS
|
2714007WL024373
|
RAMNIWAS
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629486
|
|
Mr. RAMNIWAS S/O SHRI LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726401849100/3957697-A
(चौसली)
|
2714007000NRG24051220231388122
|
09/12/2023
|
RAJENDRA
|
2714007WL024373
|
RAJENDRA
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629451
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400726401849100/3957699
(चौसली)
|
2714007000NRG24051220231387059
|
09/12/2023
|
RAGHU VEER
|
2714007WL024353
|
RAGHU VEER
|
00415
|
SBIN0012899
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629408
|
|
MR RAGHUVEER SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400726401849100/3957721-A
(चौसली)
|
2714007000NRG24051220231387073
|
09/12/2023
|
baju devi
|
2714007WL024353
|
baju devi
|
00415
|
SBIN0012899
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629484
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400726401849100/3957735-A
(चौसली)
|
2714007000NRG24051220231386832
|
09/12/2023
|
Ramchandra
|
2714007WL024351
|
Ramchandra
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629460
|
|
RAMCHANDRA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400726401849100/51402220
(चौसली)
|
2714007000NRG24051220231387088
|
09/12/2023
|
maniram
|
2714007WL024353
|
maniram
|
00415
|
SBIN0012899
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629472
|
|
MR MANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400726401849100/51402222-A
(चौसली)
|
2714007000NRG24051220231388140
|
09/12/2023
|
BAJU DEVI
|
2714007WL024373
|
BAJU DEVI
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629495
|
|
Mrs. BAJU DEVI WO LACHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726401849100/51402222-A
(चौसली)
|
2714007000NRG24051220231388139
|
09/12/2023
|
lichmanram
|
2714007WL024373
|
lichmanram
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629496
|
|
MR LACHHU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400726401849100/51402249
(चौसली)
|
2714007000NRG24051220231386873
|
09/12/2023
|
DAULAT SINGH
|
2714007WL024351
|
DAULAT SINGH
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629490
|
|
Mr. DOL SINGH RAJPUT S/O CHANDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726401849100/51402262
(चौसली)
|
2714007000NRG24051220231387107
|
09/12/2023
|
MUNNI
|
2714007WL024353
|
MUNNI
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629499
|
|
MISS MUNNI DO HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400726401849100/51402262-B
(चौसली)
|
2714007000NRG24051220231387110
|
09/12/2023
|
SHARDA
|
2714007WL024353
|
SHARDA
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629498
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400726401849100/51402289
(चौसली)
|
2714007000NRG24051220231387193
|
09/12/2023
|
JETHA RAM
|
2714007WL024355
|
JETHA RAM
|
00415
|
SBIN0012899
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629356
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400726401849100/51410536
(चौसली)
|
2714007000NRG24051220231387217
|
09/12/2023
|
CHANDR SINGH
|
2714007WL024355
|
CHANDR SINGH
|
00415
|
SBIN0012899
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629420
|
|
Mr. CHANDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726401849100/51410569
(चौसली)
|
2714007000NRG24051220231387232
|
09/12/2023
|
AANNA RAM
|
2714007WL024355
|
AANNA RAM
|
00415
|
SBIN0012899
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629415
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400726401849100/51410594
(चौसली)
|
2714007000NRG24051220231388170
|
09/12/2023
|
rami devi
|
2714007WL024373
|
rami devi
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629491
|
|
Mrs. RAMI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726401849100/51410660
(चौसली)
|
2714007000NRG24051220231387262
|
09/12/2023
|
HANUMANRAM
|
2714007WL024355
|
HANUMANRAM
|
00415
|
SBIN0012899
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629414
|
|
MR HANUMAN PRASAD JANGID
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400726401849100/51410766-A
(चौसली)
|
2714007000NRG24051220231386604
|
09/12/2023
|
DULA RAM
|
2714007WL024349
|
DULA RAM
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629463
|
|
MR DULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400726401849100/51418784
(चौसली)
|
2714007000NRG24051220231386758
|
09/12/2023
|
jagram
|
2714007WL024350
|
jagram
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629492
|
|
MR JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400726401849100/8760551
(चौसली)
|
2714007000NRG24051220231386678
|
09/12/2023
|
pukharaj
|
2714007WL024349
|
pukharaj
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629421
|
|
MR PUKHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400726401849100/8760571
(चौसली)
|
2714007000NRG24051220231386690
|
09/12/2023
|
AMAR SINGH
|
2714007WL024349
|
AMAR SINGH
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629487
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400726401849100/8760574
(चौसली)
|
2714007000NRG24051220231386695
|
09/12/2023
|
KIREN KANWER
|
2714007WL024349
|
KIREN KANWER
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629488
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400726401849100/8760578
(चौसली)
|
2714007000NRG24051220231387126
|
09/12/2023
|
CHHOTU DEVI
|
2714007WL024354
|
CHHOTU DEVI
|
00415
|
SBIN0012899
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
0915629413
|
|
MRS CHOTU DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400726401849100/8760623-A
(चौसली)
|
2714007000NRG24051220231387139
|
09/12/2023
|
NIMBRAJ
|
2714007WL024354
|
NIMBRAJ
|
00415
|
SBIN0012899
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629489
|
|
MR NIMBRAJ JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400726401849100/8778672
(चौसली)
|
2714007000NRG24051220231387174
|
09/12/2023
|
GENARAM
|
2714007WL024354
|
GENARAM
|
00415
|
SBIN0012899
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629483
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400726401849100/8778681-B
(चौसली)
|
2714007000NRG24051220231387181
|
09/12/2023
|
GUMANA RAM
|
2714007WL024354
|
GUMANA RAM
|
00415
|
SBIN0012899
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629478
|
|
GUMANA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41387
|
41387
|
|
|
|
|
|
|
|
|
175
|
DEGANA
|
RJ-271400726401849100/3957601-A
(चौसली)
|
2714007000NRG24051220231386709
|
09/12/2023
|
VIKARAM SINGH
|
2714007WL024350
|
VIKARAM SINGH
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629547
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400726401849100/3957605-B
(चौसली)
|
2714007000NRG24051220231386711
|
09/12/2023
|
POOJA
|
2714007WL024350
|
POOJA
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629575
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400726401849100/3957617
(चौसली)
|
2714007000NRG24051220231386816
|
09/12/2023
|
pukharaj
|
2714007WL024351
|
pukharaj
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629569
|
|
MR PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400726401849100/3957670
(चौसली)
|
2714007000NRG24051220231386820
|
09/12/2023
|
BALDEV RAM
|
2714007WL024351
|
BALDEV RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629542
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400726401849100/3957678
(चौसली)
|
2714007000NRG24051220231388121
|
09/12/2023
|
MULARAM
|
2714007WL024373
|
MULARAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629574
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400726401849100/3957688
(चौसली)
|
2714007000NRG24051220231386824
|
09/12/2023
|
AMRSNHG
|
2714007WL024351
|
AMRSNHG
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629546
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400726401849100/3957697-A
(चौसली)
|
2714007000NRG24051220231388123
|
09/12/2023
|
NIRMA
|
2714007WL024373
|
NIRMA
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629564
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
182
|
DEGANA
|
RJ-271400726401849100/3957697-B
(चौसली)
|
2714007000NRG24051220231386827
|
09/12/2023
|
MAHAVEER
|
2714007WL024351
|
MAHAVEER
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629572
|
|
MR MAHAVIR DAS SO BHOLU DAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400726401849100/3957707-A
(चौसली)
|
2714007000NRG24051220231387064
|
09/12/2023
|
NIRAM
|
2714007WL024353
|
NIRAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629493
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400726401849100/3957721-A
(चौसली)
|
2714007000NRG24051220231387072
|
09/12/2023
|
chelaram
|
2714007WL024353
|
chelaram
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629504
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400726401849100/3957736
(चौसली)
|
2714007000NRG24051220231388128
|
09/12/2023
|
SEETA RAM
|
2714007WL024373
|
SEETA RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629534
|
|
SITA RAM SAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400726401849100/3957754-A
(चौसली)
|
2714007000NRG24051220231388131
|
09/12/2023
|
LALIT
|
2714007WL024373
|
LALIT
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629558
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400726401849100/3957792-A
(चौसली)
|
2714007000NRG24051220231386845
|
09/12/2023
|
RAKESH
|
2714007WL024351
|
RAKESH
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629556
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400726401849100/3957792-A
(चौसली)
|
2714007000NRG24051220231386846
|
09/12/2023
|
VIMLA
|
2714007WL024351
|
VIMLA
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629576
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400726401849100/3957796-B
(चौसली)
|
2714007000NRG24051220231386849
|
09/12/2023
|
Poonam
|
2714007WL024351
|
Poonam
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629581
|
|
MS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400726401849100/3957799-A
(चौसली)
|
2714007000NRG24051220231386852
|
09/12/2023
|
manohar
|
2714007WL024351
|
manohar
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629563
|
|
MS MANOHAR DEVI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400726401849100/3957800-A
(चौसली)
|
2714007000NRG24051220231386856
|
09/12/2023
|
KALU RAM
|
2714007WL024351
|
KALU RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629565
|
|
MR KALU RAM SO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726401849100/51402226
(चौसली)
|
2714007000NRG24051220231388141
|
09/12/2023
|
ANITA
|
2714007WL024373
|
ANITA
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629536
|
|
Mrs. Anita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726401849100/51402227
(चौसली)
|
2714007000NRG24051220231387092
|
09/12/2023
|
BHANWARLAL
|
2714007WL024353
|
BHANWARLAL
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629552
|
|
Mr. BHANWAR LAL JATS/O JORA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726401849100/51402228-B
(चौसली)
|
2714007000NRG24051220231386866
|
09/12/2023
|
MEERA DEVI
|
2714007WL024351
|
MEERA DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629567
|
|
MS MEERA DEVI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400726401849100/51402229-B
(चौसली)
|
2714007000NRG24051220231387095
|
09/12/2023
|
GAYTRI
|
2714007WL024353
|
GAYTRI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629522
|
|
GAYATRI DEVI WO SHAR
|
BANK OF BARODA(606985)
|
|
196
|
DEGANA
|
RJ-271400726401849100/51402263
(चौसली)
|
2714007000NRG24051220231386881
|
09/12/2023
|
SUSHILA
|
2714007WL024351
|
SUSHILA
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629555
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400726401849100/51402282
(चौसली)
|
2714007000NRG24051220231386885
|
09/12/2023
|
dhukal ram
|
2714007WL024351
|
dhukal ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629505
|
|
MR DHUNKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400726401849100/51402299
(चौसली)
|
2714007000NRG24051220231386887
|
09/12/2023
|
MANNI RAM
|
2714007WL024351
|
MANNI RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629566
|
|
MR MANNI RAM SO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400726401849100/51410513
(चौसली)
|
2714007000NRG24051220231387206
|
09/12/2023
|
MANI RAM
|
2714007WL024355
|
MANI RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629550
|
|
MR MANI RAM KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400726401849100/51410555-A
(चौसली)
|
2714007000NRG24051220231387223
|
09/12/2023
|
ramesi
|
2714007WL024355
|
ramesi
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629553
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400726401849100/51410555-B
(चौसली)
|
2714007000NRG24051220231387225
|
09/12/2023
|
JAGDISH
|
2714007WL024355
|
JAGDISH
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629507
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400726401849100/51410562
(चौसली)
|
2714007000NRG24051220231386897
|
09/12/2023
|
SURESH
|
2714007WL024351
|
SURESH
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629562
|
|
MR SURESH CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400726401849100/51410577
(चौसली)
|
2714007000NRG24051220231386900
|
09/12/2023
|
AICHUKI
|
2714007WL024351
|
AICHUKI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629573
|
|
MS ACHKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400726401849100/51410579
(चौसली)
|
2714007000NRG24051220231386901
|
09/12/2023
|
RAMDEV
|
2714007WL024351
|
RAMDEV
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629579
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400726401849100/51410580-A
(चौसली)
|
2714007000NRG24051220231388168
|
09/12/2023
|
BHANWARI DEVI
|
2714007WL024373
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629557
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400726401849100/51410603
(चौसली)
|
2714007000NRG24051220231386908
|
09/12/2023
|
PARMA
|
2714007WL024351
|
PARMA
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629570
|
|
Mrs. PARBHA DEVI PURN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726401849100/51410606
(चौसली)
|
2714007000NRG24051220231387248
|
09/12/2023
|
TEJARAM
|
2714007WL024355
|
TEJARAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629571
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400726401849100/51410622
(चौसली)
|
2714007000NRG24051220231387252
|
09/12/2023
|
PUNARAM
|
2714007WL024355
|
PUNARAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629502
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400726401849100/51410628-A
(चौसली)
|
2714007000NRG24051220231386922
|
09/12/2023
|
raju
|
2714007WL024351
|
raju
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629554
|
|
MR RAJU SO HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400726401849100/51410629-A
(चौसली)
|
2714007000NRG24051220231387254
|
09/12/2023
|
Prema ram
|
2714007WL024355
|
Prema ram
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629549
|
|
PREMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEGANA
|
RJ-271400726401849100/51410638-A
(चौसली)
|
2714007000NRG24051220231387258
|
09/12/2023
|
SEETA DEVI
|
2714007WL024355
|
SEETA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629544
|
|
Mrs. SITA DEVI WO HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726401849100/51410771-A
(चौसली)
|
2714007000NRG24051220231387268
|
09/12/2023
|
BHANWARI
|
2714007WL024355
|
BHANWARI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629535
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400726401849100/51410775-A
(चौसली)
|
2714007000NRG24051220231387271
|
09/12/2023
|
PURKHA RAM
|
2714007WL024355
|
PURKHA RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629537
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400726401849100/51410775-C
(चौसली)
|
2714007000NRG24051220231386609
|
09/12/2023
|
kishor das
|
2714007WL024349
|
kishor das
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629543
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400726401849100/51410781-A
(चौसली)
|
2714007000NRG24051220231386612
|
09/12/2023
|
karna ram
|
2714007WL024349
|
karna ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629419
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400726401849100/51418784-A
(चौसली)
|
2714007000NRG24051220231386761
|
09/12/2023
|
ramdev
|
2714007WL024350
|
ramdev
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629500
|
|
MR RAMDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400726401849100/8760501-A
(चौसली)
|
2714007000NRG24051220231386635
|
09/12/2023
|
Chena ram
|
2714007WL024349
|
Chena ram
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629559
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGANA
|
RJ-271400726401849100/8760502
(चौसली)
|
2714007000NRG24051220231386636
|
09/12/2023
|
REWANTA RAM
|
2714007WL024349
|
REWANTA RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629533
|
|
Mr. REVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400726401849100/8760502-A
(चौसली)
|
2714007000NRG24051220231386638
|
09/12/2023
|
DURGA RAM
|
2714007WL024349
|
DURGA RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629561
|
|
MR DURGA RAM SO RENWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400726401849100/8760502-B
(चौसली)
|
2714007000NRG24051220231386640
|
09/12/2023
|
Suresh
|
2714007WL024349
|
Suresh
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629580
|
|
MR SURESH CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400726401849100/8760547
(चौसली)
|
2714007000NRG24051220231386675
|
09/12/2023
|
NARYAN
|
2714007WL024349
|
NARYAN
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629541
|
|
Mr. NARAYAN RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726401849100/8760549
(चौसली)
|
2714007000NRG24051220231386677
|
09/12/2023
|
vimala devi
|
2714007WL024349
|
vimala devi
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629568
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEGANA
|
RJ-271400726401849100/8760557-A
(चौसली)
|
2714007000NRG24051220231386686
|
09/12/2023
|
SHANTI KANWAR
|
2714007WL024349
|
SHANTI KANWAR
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629540
|
|
MRS SHANTI KANWAR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400726401849100/8760562
(चौसली)
|
2714007000NRG24051220231386780
|
09/12/2023
|
BABU LAL
|
2714007WL024350
|
BABU LAL
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629538
|
|
MR BABU SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400726401849100/8760569
(चौसली)
|
2714007000NRG24051220231386687
|
09/12/2023
|
RAJENDER SINGH
|
2714007WL024349
|
RAJENDER SINGH
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629548
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400726401849100/8760590-A
(चौसली)
|
2714007000NRG24051220231387130
|
09/12/2023
|
ramchender
|
2714007WL024354
|
ramchender
|
00415
|
SBIN0031117
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629551
|
|
MR RAM CHANDRA KARWA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400726401849100/8760596-B
(चौसली)
|
2714007000NRG24051220231386696
|
09/12/2023
|
pawan
|
2714007WL024349
|
pawan
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629560
|
|
MR PAWAN KUMAR SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400726401849100/8760640
(चौसली)
|
2714007000NRG24051220231386703
|
09/12/2023
|
SANDIP SINGH
|
2714007WL024349
|
SANDIP SINGH
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629503
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400726401849100/8760665-B
(चौसली)
|
2714007000NRG24051220231387140
|
09/12/2023
|
BHALA RAM
|
2714007WL024354
|
BHALA RAM
|
00415
|
SBIN0031117
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629506
|
|
Mr. BHALA RAM S/O SHRI LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400726401849100/8778644-A
(चौसली)
|
2714007000NRG24051220231387152
|
09/12/2023
|
SHARVAN RAM
|
2714007WL024354
|
SHARVAN RAM
|
00415
|
SBIN0031117
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629545
|
|
MR SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95061
|
95061
|
|
|
|
|
|
|
|
|
231
|
DEGANA
|
RJ-271400726401849100/51410506
(चौसली)
|
2714007000NRG24051220231386888
|
09/12/2023
|
HANUMAN RAM
|
2714007WL024351
|
HANUMAN RAM
|
00415
|
SBIN0031118
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629539
|
|
MS HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
232
|
DEGANA
|
RJ-271400726401849100/3957667-B
(चौसली)
|
2714007000NRG24051220231387055
|
09/12/2023
|
Muni devi
|
2714007WL024353
|
Muni devi
|
00415
|
SBIN0031619
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629528
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
233
|
DEGANA
|
RJ-271400726401849100/51402291
(चौसली)
|
2714007000NRG24051220231387195
|
09/12/2023
|
GULI DEVI
|
2714007WL024355
|
GULI DEVI
|
00415
|
SBIN0032403
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629501
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400726401849100/51410600-A
(चौसली)
|
2714007000NRG24051220231386907
|
09/12/2023
|
Jitandra singh
|
2714007WL024351
|
Jitandra singh
|
00415
|
SBIN0032403
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629578
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400726401849100/51410632-C
(चौसली)
|
2714007000NRG24051220231386600
|
09/12/2023
|
Sumitra
|
2714007WL024349
|
Sumitra
|
00415
|
SBIN0032403
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629577
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400726401849100/8760623-A
(चौसली)
|
2714007000NRG24051220231387138
|
09/12/2023
|
NIRMA
|
2714007WL024354
|
NIRMA
|
00415
|
SBIN0032403
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629494
|
|
MRS NIRMA N
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400726401849100/8778681-C
(चौसली)
|
2714007000NRG24051220231387183
|
09/12/2023
|
Ashok kumar
|
2714007WL024354
|
Ashok kumar
|
00415
|
SBIN0032403
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629530
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
238
|
DEGANA
|
RJ-271400726401849100/51410788-B
(चौसली)
|
2714007000NRG24051220231386617
|
09/12/2023
|
Devi singh
|
2714007WL024349
|
Devi singh
|
00462
|
UCBA0001093
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629255
|
|
DEVI SINGH RATHORE SO LICHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
239
|
DEGANA
|
RJ-271400726401849100/8760569-B
(चौसली)
|
2714007000NRG24051220231386689
|
09/12/2023
|
Panki
|
2714007WL024349
|
Panki
|
00554
|
KKBK0000273
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629532
|
|
PINKI KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
240
|
DEGANA
|
RJ-271400726401849100/3957558
(चौसली)
|
2714007000NRG24051220231387036
|
09/12/2023
|
Pardhuram
|
2714007WL024353
|
Pardhuram
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629326
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726401849100/3957558-A
(चौसली)
|
2714007000NRG24051220231387038
|
09/12/2023
|
Hadman ram
|
2714007WL024353
|
Hadman ram
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629229
|
|
HADAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEGANA
|
RJ-271400726401849100/3957602
(चौसली)
|
2714007000NRG24051220231388099
|
09/12/2023
|
NARSIRAM
|
2714007WL024373
|
NARSIRAM
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915629354
|
|
Mr. NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726401849100/3957605
(चौसली)
|
2714007000NRG24051220231386710
|
09/12/2023
|
GITA DEVI
|
2714007WL024350
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629597
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400726401849100/3957608
(चौसली)
|
2714007000NRG24051220231386712
|
09/12/2023
|
BHANWER LAL
|
2714007WL024350
|
BHANWER LAL
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629086
|
|
Mr. BHANWR LAL S/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726401849100/3957608
(चौसली)
|
2714007000NRG24051220231386713
|
09/12/2023
|
HERKUDI
|
2714007WL024350
|
HERKUDI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629090
|
|
Mrs. HARKUDI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726401849100/3957611
(चौसली)
|
2714007000NRG24051220231386714
|
09/12/2023
|
KANWARI
|
2714007WL024350
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629612
|
|
Mrs. KANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726401849100/3957612
(चौसली)
|
2714007000NRG24051220231388104
|
09/12/2023
|
BABULAL
|
2714007WL024373
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915629111
|
|
Mr. BABU LAL SO SHIMBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726401849100/3957621
(चौसली)
|
2714007000NRG24051220231388106
|
09/12/2023
|
surjen singh
|
2714007WL024373
|
surjen singh
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629346
|
|
Mr. SUJA RAM S/O BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726401849100/3957625
(चौसली)
|
2714007000NRG24051220231388109
|
09/12/2023
|
VIMLA
|
2714007WL024373
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629100
|
|
Mrs. VIMLA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726401849100/3957630
(चौसली)
|
2714007000NRG24051220231387041
|
09/12/2023
|
JAGDISH
|
2714007WL024353
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629213
|
|
Mr. JAGDISH RAM SO JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726401849100/3957631
(चौसली)
|
2714007000NRG24051220231387043
|
09/12/2023
|
KAMALI
|
2714007WL024353
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629318
|
|
Mrs. KAMLA W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726401849100/3957631
(चौसली)
|
2714007000NRG24051220231387042
|
09/12/2023
|
KISHAN RAM
|
2714007WL024353
|
KISHAN RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629316
|
|
Mr. KISHANA RAM S/O JIWAN RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726401849100/3957632
(चौसली)
|
2714007000NRG24051220231386817
|
09/12/2023
|
CHOTHA RAM
|
2714007WL024351
|
CHOTHA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629292
|
|
Mr. CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726401849100/3957636
(चौसली)
|
2714007000NRG24051220231387044
|
09/12/2023
|
SANTOSH
|
2714007WL024353
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629211
|
|
Mrs. SANTOSH DEVI JAT WO DEBU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726401849100/3957637
(चौसली)
|
2714007000NRG24051220231387045
|
09/12/2023
|
BHURA RAM
|
2714007WL024353
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629093
|
|
Mr. BHURA RAM S/O BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726401849100/3957638
(चौसली)
|
2714007000NRG24051220231387046
|
09/12/2023
|
chotu ram
|
2714007WL024353
|
chotu ram
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629178
|
|
Mr. CHOTU RAM SAKH SO BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726401849100/3957640
(चौसली)
|
2714007000NRG24051220231387049
|
09/12/2023
|
RAMDEV
|
2714007WL024353
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629590
|
|
Mr. RAM DEV SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726401849100/3957642
(चौसली)
|
2714007000NRG24051220231387051
|
09/12/2023
|
DULARAM
|
2714007WL024353
|
DULARAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629303
|
|
Mr. DULA RAM SAKH S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726401849100/3957644
(चौसली)
|
2714007000NRG24051220231388114
|
09/12/2023
|
SAMPATI
|
2714007WL024373
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629294
|
|
SAMPATI DEVI WO NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726401849100/3957648
(चौसली)
|
2714007000NRG24051220231387052
|
09/12/2023
|
BHANWRI
|
2714007WL024353
|
BHANWRI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629260
|
|
Mr. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726401849100/3957648
(चौसली)
|
2714007000NRG24051220231387053
|
09/12/2023
|
MEDARAM
|
2714007WL024353
|
MEDARAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629332
|
|
Mr. MADHA RAM S/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726401849100/3957651
(चौसली)
|
2714007000NRG24051220231388117
|
09/12/2023
|
MEGHARAM
|
2714007WL024373
|
MEGHARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629323
|
|
Mr. MEGA RAM KUNJI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726401849100/3957658
(चौसली)
|
2714007000NRG24051220231388118
|
09/12/2023
|
JESODA
|
2714007WL024373
|
JESODA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629052
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400726401849100/3957666
(चौसली)
|
2714007000NRG24051220231387054
|
09/12/2023
|
BHANRURAM
|
2714007WL024353
|
BHANRURAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629345
|
|
Mr. BHANWAR LAL S/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726401849100/3957668
(चौसली)
|
2714007000NRG24051220231386818
|
09/12/2023
|
BHRU SINGH
|
2714007WL024351
|
BHRU SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629101
|
|
Mr. BHERU SINGH SO AMAR SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726401849100/3957671
(चौसली)
|
2714007000NRG24051220231386821
|
09/12/2023
|
om singh
|
2714007WL024351
|
om singh
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629152
|
|
Mr. OM SINGH CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726401849100/3957674
(चौसली)
|
2714007000NRG24051220231386822
|
09/12/2023
|
JAYSINGH
|
2714007WL024351
|
JAYSINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629115
|
|
JAI SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400726401849100/3957674-A
(चौसली)
|
2714007000NRG24051220231386823
|
09/12/2023
|
harisingh
|
2714007WL024351
|
harisingh
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629327
|
|
Mr. HARI SINGH S/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726401849100/3957685
(चौसली)
|
2714007000NRG24051220231387058
|
09/12/2023
|
geeta dvi
|
2714007WL024353
|
geeta dvi
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629062
|
|
Miss. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726401849100/3957691
(चौसली)
|
2714007000NRG24051220231386585
|
09/12/2023
|
BHANWAR LAL
|
2714007WL024348
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629348
|
|
Mr. BHANWARA RAM SO POKRRAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726401849100/3957697-B
(चौसली)
|
2714007000NRG24051220231386828
|
09/12/2023
|
Munni Devi
|
2714007WL024351
|
Munni Devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629390
|
|
Mrs. MUNNI DEVI W/O MAHAVEER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726401849100/3957703
(चौसली)
|
2714007000NRG24051220231387062
|
09/12/2023
|
BHUGANA RAM
|
2714007WL024353
|
BHUGANA RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629114
|
|
Mr. BHUGANA RAM TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726401849100/3957713
(चौसली)
|
2714007000NRG24051220231387069
|
09/12/2023
|
SOHANI
|
2714007WL024353
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629088
|
|
Mrs. SOHANI DEVI W/O REWAT RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726401849100/3957715
(चौसली)
|
2714007000NRG24051220231387070
|
09/12/2023
|
PERBHU RAM
|
2714007WL024353
|
PERBHU RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629081
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726401849100/3957716
(चौसली)
|
2714007000NRG24051220231388124
|
09/12/2023
|
meera devi
|
2714007WL024373
|
meera devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629300
|
|
MEERA DEVI DO MANGLA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726401849100/3957718
(चौसली)
|
2714007000NRG24051220231388125
|
09/12/2023
|
ANOP RAM
|
2714007WL024373
|
ANOP RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629075
|
|
Mr. ANOP RAM GURJAR SO MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726401849100/3957718-A
(चौसली)
|
2714007000NRG24051220231388126
|
09/12/2023
|
BHUDHA RAM
|
2714007WL024373
|
BHUDHA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629098
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726401849100/3957724
(चौसली)
|
2714007000NRG24051220231387074
|
09/12/2023
|
PANCHARAM
|
2714007WL024353
|
PANCHARAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629067
|
|
Mr. PANCHA RAM SO RAM DEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726401849100/3957731
(चौसली)
|
2714007000NRG24051220231388127
|
09/12/2023
|
kisni devi
|
2714007WL024373
|
kisni devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629613
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726401849100/3957734-A
(चौसली)
|
2714007000NRG24051220231386831
|
09/12/2023
|
RAMNIWAS
|
2714007WL024351
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629313
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEGANA
|
RJ-271400726401849100/3957736
(चौसली)
|
2714007000NRG24051220231386833
|
09/12/2023
|
SARJU
|
2714007WL024351
|
SARJU
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629063
|
|
Mrs. SARJU DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726401849100/3957752-A
(चौसली)
|
2714007000NRG24051220231388129
|
09/12/2023
|
SEETA DEVI
|
2714007WL024373
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629167
|
|
Mrs. SITA DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726401849100/3957753
(चौसली)
|
2714007000NRG24051220231387077
|
09/12/2023
|
PAPURI
|
2714007WL024353
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629349
|
|
Mrs. PAPPUDI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726401849100/3957754
(चौसली)
|
2714007000NRG24051220231388130
|
09/12/2023
|
INDRA DEVI
|
2714007WL024373
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629620
|
|
Mrs. INDIRA DEVI BAHADUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726401849100/3957761
(चौसली)
|
2714007000NRG24051220231386838
|
09/12/2023
|
CHUKI DEVI
|
2714007WL024351
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629373
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400726401849100/3957762
(चौसली)
|
2714007000NRG24051220231386587
|
09/12/2023
|
keleshram
|
2714007WL024348
|
keleshram
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629092
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEGANA
|
RJ-271400726401849100/3957796-A
(चौसली)
|
2714007000NRG24051220231386847
|
09/12/2023
|
BHAGU RAM
|
2714007WL024351
|
BHAGU RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629593
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726401849100/3957801
(चौसली)
|
2714007000NRG24051220231386857
|
09/12/2023
|
shanti
|
2714007WL024351
|
shanti
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629619
|
|
Mrs. SHANTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726401849100/51402216-A
(चौसली)
|
2714007000NRG24051220231387083
|
09/12/2023
|
pemali
|
2714007WL024353
|
pemali
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629154
|
|
Ms. PEMALI DEVI NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726401849100/51402220-A
(चौसली)
|
2714007000NRG24051220231388137
|
09/12/2023
|
BANSIRAM
|
2714007WL024373
|
BANSIRAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629095
|
|
Mr. BANSHI LAL SO LADU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726401849100/51402229
(चौसली)
|
2714007000NRG24051220231387094
|
09/12/2023
|
BAJNRENGH
|
2714007WL024353
|
BAJNRENGH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629588
|
|
Mr. BAJRANG LAL TAILORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726401849100/51402229-A
(चौसली)
|
2714007000NRG24051220231388142
|
09/12/2023
|
MELARAM
|
2714007WL024373
|
MELARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629445
|
|
Mr. MALA RAM SO LADU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726401849100/51402232-A
(चौसली)
|
2714007000NRG24051220231388144
|
09/12/2023
|
PERBHU SINGH
|
2714007WL024373
|
PERBHU SINGH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629091
|
|
PRABHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400726401849100/51402234-A
(चौसली)
|
2714007000NRG24051220231387098
|
09/12/2023
|
BHIKA RAM
|
2714007WL024353
|
BHIKA RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629304
|
|
Mr. BHIKHA RAM S/O SUJA RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726401849100/51402235
(चौसली)
|
2714007000NRG24051220231386589
|
09/12/2023
|
SHANTI
|
2714007WL024348
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629633
|
|
Mrs. SHANTI WO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726401849100/51402239-A
(चौसली)
|
2714007000NRG24051220231387100
|
09/12/2023
|
CHENARAM
|
2714007WL024353
|
CHENARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629077
|
|
Mr. CHAINA RAM JAKHAR SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726401849100/51402241
(चौसली)
|
2714007000NRG24051220231387104
|
09/12/2023
|
MITHUDI
|
2714007WL024353
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629621
|
|
Mrs. MITHUDI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726401849100/51402243
(चौसली)
|
2714007000NRG24051220231388146
|
09/12/2023
|
LEELA KANWER
|
2714007WL024373
|
LEELA KANWER
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915629153
|
|
Mrs. LILA KANWAR WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726401849100/51402243-A
(चौसली)
|
2714007000NRG24051220231386870
|
09/12/2023
|
nathu das
|
2714007WL024351
|
nathu das
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629291
|
|
Mr. NATHU RAM S/O MANGU DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726401849100/51402243-B
(चौसली)
|
2714007000NRG24051220231386871
|
09/12/2023
|
RAMPARSAD
|
2714007WL024351
|
RAMPARSAD
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629605
|
|
MR RAM PRASAD SO NATHU DAS
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400726401849100/51402252-A
(चौसली)
|
2714007000NRG24051220231386876
|
09/12/2023
|
SEEMA
|
2714007WL024351
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629128
|
|
Ms. SEEMA DEVI BRIJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726401849100/51402254
(चौसली)
|
2714007000NRG24051220231386877
|
09/12/2023
|
BAJERNGH SINGH
|
2714007WL024351
|
BAJERNGH SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629109
|
|
Mr. BAJRANG SINGH S/O BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726401849100/51402255
(चौसली)
|
2714007000NRG24051220231387105
|
09/12/2023
|
budaram
|
2714007WL024353
|
budaram
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629217
|
|
Mr. BUDHA RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726401849100/51402272
(चौसली)
|
2714007000NRG24051220231386720
|
09/12/2023
|
ACHUDI
|
2714007WL024350
|
ACHUDI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629616
|
|
Mrs. ACHUDI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726401849100/51402276
(चौसली)
|
2714007000NRG24051220231386883
|
09/12/2023
|
MOHANI KANWAR
|
2714007WL024351
|
MOHANI KANWAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629068
|
|
Mrs. MOHAN KANWAR WO NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726401849100/51402276-A
(चौसली)
|
2714007000NRG24051220231386884
|
09/12/2023
|
KISNARAM
|
2714007WL024351
|
KISNARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629070
|
|
Mr. KISHANA RAM S/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726401849100/51402280-A
(चौसली)
|
2714007000NRG24051220231387188
|
09/12/2023
|
RAMNIWAS
|
2714007WL024355
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629305
|
|
Mr. RAM NIWAS SO KANA RAM BENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726401849100/51402280-A
(चौसली)
|
2714007000NRG24051220231387189
|
09/12/2023
|
SANTOSH
|
2714007WL024355
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629638
|
|
Mrs. SANTOSH DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726401849100/51402281
(चौसली)
|
2714007000NRG24051220231387191
|
09/12/2023
|
RADHAKISHEN
|
2714007WL024355
|
RADHAKISHEN
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629259
|
|
Mr. RADHA KISHAN S/O SAWALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726401849100/51402286
(चौसली)
|
2714007000NRG24051220231386590
|
09/12/2023
|
NATHI DEVI
|
2714007WL024348
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629617
|
|
Mrs. NATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726401849100/51402290
(चौसली)
|
2714007000NRG24051220231387194
|
09/12/2023
|
Nosudevi
|
2714007WL024355
|
Nosudevi
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629163
|
|
Mrs. NOSU DEVI SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726401849100/51402293
(चौसली)
|
2714007000NRG24051220231387197
|
09/12/2023
|
Muni Devi
|
2714007WL024355
|
Muni Devi
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629103
|
|
Mrs. MUNNI DEVI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726401849100/51410509
(चौसली)
|
2714007000NRG24051220231386728
|
09/12/2023
|
LACHUDI
|
2714007WL024350
|
LACHUDI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629351
|
|
LACHHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEGANA
|
RJ-271400726401849100/51410511
(चौसली)
|
2714007000NRG24051220231386730
|
09/12/2023
|
OMARAM
|
2714007WL024350
|
OMARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629592
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726401849100/51410512
(चौसली)
|
2714007000NRG24051220231387204
|
09/12/2023
|
chuka devi
|
2714007WL024355
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629084
|
|
Mrs. CHUKALI WO BHARMAL KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726401849100/51410513
(चौसली)
|
2714007000NRG24051220231387205
|
09/12/2023
|
BASTU
|
2714007WL024355
|
BASTU
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629637
|
|
Mrs. BASANTI DEVI W/O MANNI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726401849100/51410515
(चौसली)
|
2714007000NRG24051220231388152
|
09/12/2023
|
PURKHARAM
|
2714007WL024373
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629206
|
|
Mr. PURKHA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726401849100/51410516
(चौसली)
|
2714007000NRG24051220231386731
|
09/12/2023
|
HARIRAM
|
2714007WL024350
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629309
|
|
Mr. HARI RAMJAT S/O KHEMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726401849100/51410520
(चौसली)
|
2714007000NRG24051220231387212
|
09/12/2023
|
KEMLI
|
2714007WL024355
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629056
|
|
Mrs. KAMLA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726401849100/51410521
(चौसली)
|
2714007000NRG24051220231387213
|
09/12/2023
|
SHARDA
|
2714007WL024355
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629054
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726401849100/51410527
(चौसली)
|
2714007000NRG24051220231388155
|
09/12/2023
|
kushal
|
2714007WL024373
|
kushal
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
29/02/2024
|
|
0915629477
|
|
KUSHAL RAM
|
CANARA BANK(508532)
|
|
322
|
DEGANA
|
RJ-271400726401849100/51410530
(चौसली)
|
2714007000NRG24051220231387215
|
09/12/2023
|
KESHUDI
|
2714007WL024355
|
KESHUDI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629073
|
|
Mrs. KESHUDI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726401849100/51410531
(चौसली)
|
2714007000NRG24051220231386890
|
09/12/2023
|
MANGHA SINGH
|
2714007WL024351
|
MANGHA SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629089
|
|
Mr. MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726401849100/51410539
(चौसली)
|
2714007000NRG24051220231387218
|
09/12/2023
|
CHUKI DEVI
|
2714007WL024355
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629341
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400726401849100/51410547
(चौसली)
|
2714007000NRG24051220231388162
|
09/12/2023
|
CHOTHIDEVI
|
2714007WL024373
|
CHOTHIDEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629123
|
|
Mrs. CHOTHI DEVI W/O BHOORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726401849100/51410548
(चौसली)
|
2714007000NRG24051220231387221
|
09/12/2023
|
MUNNI
|
2714007WL024355
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629162
|
|
Mrs. MANUDI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726401849100/51410549
(चौसली)
|
2714007000NRG24051220231388163
|
09/12/2023
|
panchi devi
|
2714007WL024373
|
panchi devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629272
|
|
Ms. PANCHU DEVI WO RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726401849100/51410554
(चौसली)
|
2714007000NRG24051220231386891
|
09/12/2023
|
SANJY NAYAK
|
2714007WL024351
|
SANJY NAYAK
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629156
|
|
Mr. SANJAY S/O SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726401849100/51410557
(चौसली)
|
2714007000NRG24051220231386892
|
09/12/2023
|
PANNA RAM
|
2714007WL024351
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629392
|
|
PANNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400726401849100/51410560
(चौसली)
|
2714007000NRG24051220231388166
|
09/12/2023
|
GETHU DEVI
|
2714007WL024373
|
GETHU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629050
|
|
Mrs. GATHU DEVI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726401849100/51410560-A
(चौसली)
|
2714007000NRG24051220231387227
|
09/12/2023
|
BABU DEVI
|
2714007WL024355
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629119
|
|
Mrs. BABU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726401849100/51410560-A
(चौसली)
|
2714007000NRG24051220231387226
|
09/12/2023
|
PANNA RAM
|
2714007WL024355
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629121
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726401849100/51410560-B
(चौसली)
|
2714007000NRG24051220231387229
|
09/12/2023
|
AMRI DEVI
|
2714007WL024355
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629164
|
|
Mrs. AMARI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726401849100/51410560-B
(चौसली)
|
2714007000NRG24051220231387228
|
09/12/2023
|
HARI RAM
|
2714007WL024355
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629268
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726401849100/51410561
(चौसली)
|
2714007000NRG24051220231386895
|
09/12/2023
|
GENGHARAM
|
2714007WL024351
|
GENGHARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629116
|
|
Mr. GANGA RAM SO ASHA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726401849100/51410564
(चौसली)
|
2714007000NRG24051220231387230
|
09/12/2023
|
susila
|
2714007WL024355
|
susila
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629106
|
|
Mrs. SHUSHILA WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726401849100/51410567
(चौसली)
|
2714007000NRG24051220231386898
|
09/12/2023
|
KAILASI KANWAR
|
2714007WL024351
|
KAILASI KANWAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629080
|
|
Mrs. KAILASH DEVI WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726401849100/51410568
(चौसली)
|
2714007000NRG24051220231387231
|
09/12/2023
|
NANDA RAM
|
2714007WL024355
|
NANDA RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629216
|
|
Mr. NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726401849100/51410573
(चौसली)
|
2714007000NRG24051220231388167
|
09/12/2023
|
BUDHARAM
|
2714007WL024373
|
BUDHARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629448
|
|
Mr. BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726401849100/51410575
(चौसली)
|
2714007000NRG24051220231386899
|
09/12/2023
|
RUPA DEVI
|
2714007WL024351
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629071
|
|
Mrs. RUPALI WO MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726401849100/51410583
(चौसली)
|
2714007000NRG24051220231386902
|
09/12/2023
|
OMKANWAR
|
2714007WL024351
|
OMKANWAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629113
|
|
Mrs. OMKANWAR W/O CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726401849100/51410586
(चौसली)
|
2714007000NRG24051220231386903
|
09/12/2023
|
KOSHLYA
|
2714007WL024351
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629301
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGANA
|
RJ-271400726401849100/51410589
(चौसली)
|
2714007000NRG24051220231387238
|
09/12/2023
|
AMRARAM
|
2714007WL024355
|
AMRARAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629632
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEGANA
|
RJ-271400726401849100/51410591
(चौसली)
|
2714007000NRG24051220231388169
|
09/12/2023
|
narsiram
|
2714007WL024373
|
narsiram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629447
|
|
Mr. NARSI RAM SAKH SO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726401849100/51410592
(चौसली)
|
2714007000NRG24051220231386905
|
09/12/2023
|
SANTOSH KANWAR
|
2714007WL024351
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629060
|
|
SANTOSH KANWAR W/O DATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400726401849100/51410593
(चौसली)
|
2714007000NRG24051220231387240
|
09/12/2023
|
BAURI
|
2714007WL024355
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629444
|
|
Mrs. BAU DEVI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726401849100/51410595
(चौसली)
|
2714007000NRG24051220231387241
|
09/12/2023
|
SHARDA
|
2714007WL024355
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629122
|
|
Mrs. SHARDA WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726401849100/51410596
(चौसली)
|
2714007000NRG24051220231387243
|
09/12/2023
|
SANTOSH
|
2714007WL024355
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629130
|
|
Miss. SANTOSH WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726401849100/51410597
(चौसली)
|
2714007000NRG24051220231387244
|
09/12/2023
|
HARJU DEVI
|
2714007WL024355
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629596
|
|
HARJUDI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DEGANA
|
RJ-271400726401849100/51410599-A
(चौसली)
|
2714007000NRG24051220231387247
|
09/12/2023
|
suman
|
2714007WL024355
|
suman
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629602
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726401849100/51410600
(चौसली)
|
2714007000NRG24051220231386906
|
09/12/2023
|
UMMDE SINGH
|
2714007WL024351
|
UMMDE SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629342
|
|
Mr. UMMED SINGH RAJPUT S/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726401849100/51410613-A
(चौसली)
|
2714007000NRG24051220231386917
|
09/12/2023
|
PAPPU DEVI
|
2714007WL024351
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629606
|
|
PAPU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
DEGANA
|
RJ-271400726401849100/51410615
(चौसली)
|
2714007000NRG24051220231387250
|
09/12/2023
|
SAYERI
|
2714007WL024355
|
SAYERI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629083
|
|
Mrs. SAYARI DEVI WO NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726401849100/51410619
(चौसली)
|
2714007000NRG24051220231386918
|
09/12/2023
|
CHUUNI DEVI
|
2714007WL024351
|
CHUUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629066
|
|
Mrs. CHUNKI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726401849100/51410620-A
(चौसली)
|
2714007000NRG24051220231386920
|
09/12/2023
|
DHAPU DEVI
|
2714007WL024351
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629120
|
|
Mrs. DHAPUDI WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726401849100/51410622
(चौसली)
|
2714007000NRG24051220231387253
|
09/12/2023
|
NARU DEVI
|
2714007WL024355
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629429
|
|
Mrs. NARU DEVI WO PUNA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726401849100/51410631-A
(चौसली)
|
2714007000NRG24051220231386924
|
09/12/2023
|
SUMAN DEVI
|
2714007WL024351
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629629
|
|
Mrs. SUMAN KISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726401849100/51410635-A
(चौसली)
|
2714007000NRG24051220231386744
|
09/12/2023
|
CHOTU DEVI
|
2714007WL024350
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629610
|
|
Mrs. CHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726401849100/51410636-A
(चौसली)
|
2714007000NRG24051220231387256
|
09/12/2023
|
DURGA RAM
|
2714007WL024355
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629311
|
|
Mr. DURGA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726401849100/51410662
(चौसली)
|
2714007000NRG24051220231386601
|
09/12/2023
|
chunaram
|
2714007WL024349
|
chunaram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629334
|
|
Mr. CHUNA RAM S/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726401849100/51410765
(चौसली)
|
2714007000NRG24051220231387265
|
09/12/2023
|
kani devi
|
2714007WL024355
|
kani devi
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629097
|
|
KANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEGANA
|
RJ-271400726401849100/51410766
(चौसली)
|
2714007000NRG24051220231386591
|
09/12/2023
|
MANGI LAL
|
2714007WL024348
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629107
|
|
MANGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEGANA
|
RJ-271400726401849100/51410766-A
(चौसली)
|
2714007000NRG24051220231386605
|
09/12/2023
|
biju devi
|
2714007WL024349
|
biju devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629157
|
|
Mrs. BIJU DEVI WO DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726401849100/51410769
(चौसली)
|
2714007000NRG24051220231386751
|
09/12/2023
|
omperkash
|
2714007WL024350
|
omperkash
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629118
|
|
Mr. OMPRAKASH SO BHAGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726401849100/51410774-A
(चौसली)
|
2714007000NRG24051220231386606
|
09/12/2023
|
taruram
|
2714007WL024349
|
taruram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629353
|
|
TARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEGANA
|
RJ-271400726401849100/51410775-B
(चौसली)
|
2714007000NRG24051220231386608
|
09/12/2023
|
MAHAVEER DAS
|
2714007WL024349
|
MAHAVEER DAS
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629352
|
|
Mr. MAHAVEER DAS S/O GEN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726401849100/51410776-A
(चौसली)
|
2714007000NRG24051220231386611
|
09/12/2023
|
KAMLI
|
2714007WL024349
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629230
|
|
Mrs. KAMLA WO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726401849100/51410785-A
(चौसली)
|
2714007000NRG24051220231386613
|
09/12/2023
|
TARA KANWAR
|
2714007WL024349
|
TARA KANWAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629584
|
|
Mrs. TARA KANWAR WO HARI SINGH NRATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726401849100/51410787-A
(चौसली)
|
2714007000NRG24051220231386615
|
09/12/2023
|
KAMLA KANWAR
|
2714007WL024349
|
KAMLA KANWAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629609
|
|
KAMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEGANA
|
RJ-271400726401849100/51410788-A
(चौसली)
|
2714007000NRG24051220231386616
|
09/12/2023
|
MANDU KANWAR
|
2714007WL024349
|
MANDU KANWAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629607
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEGANA
|
RJ-271400726401849100/51410791
(चौसली)
|
2714007000NRG24051220231386619
|
09/12/2023
|
OMPRAKASH
|
2714007WL024349
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629293
|
|
Mr. OM PRAKASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726401849100/51410793
(चौसली)
|
2714007000NRG24051220231386756
|
09/12/2023
|
sita
|
2714007WL024350
|
sita
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629061
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726401849100/51410794
(चौसली)
|
2714007000NRG24051220231387116
|
09/12/2023
|
indra
|
2714007WL024354
|
indra
|
00606
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
0915629585
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726401849100/51418465
(चौसली)
|
2714007000NRG24051220231386620
|
09/12/2023
|
MAHENDAR
|
2714007WL024349
|
MAHENDAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629078
|
|
Mr. MAHINDERA SINGH SO SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726401849100/51418467
(चौसली)
|
2714007000NRG24051220231387119
|
09/12/2023
|
ramkuwar
|
2714007WL024354
|
ramkuwar
|
00606
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
0915629306
|
|
Mr. RAJ KUNWAR S/O RAM KISHAN JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726401849100/51418470
(चौसली)
|
2714007000NRG24051220231386623
|
09/12/2023
|
NAINI DEVI
|
2714007WL024349
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629102
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEGANA
|
RJ-271400726401849100/51418486
(चौसली)
|
2714007000NRG24051220231386624
|
09/12/2023
|
TULACHA RAM
|
2714007WL024349
|
TULACHA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629380
|
|
Mr. TULCHA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726401849100/51418490
(चौसली)
|
2714007000NRG24051220231387120
|
09/12/2023
|
DEBU RAM
|
2714007WL024354
|
DEBU RAM
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629298
|
|
Mr. DEBU RAM SO MOTI RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726401849100/51418492
(चौसली)
|
2714007000NRG24051220231386626
|
09/12/2023
|
CHUKA DEVI
|
2714007WL024349
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629634
|
|
Mrs. CHUKA DEVI WO NARSI DAS SWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726401849100/51418784
(चौसली)
|
2714007000NRG24051220231386759
|
09/12/2023
|
VIMLA DEVI
|
2714007WL024350
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629589
|
|
Mr. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726401849100/8760502
(चौसली)
|
2714007000NRG24051220231386637
|
09/12/2023
|
BHAGHURI
|
2714007WL024349
|
BHAGHURI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629053
|
|
BHAGUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DEGANA
|
RJ-271400726401849100/8760502-A
(चौसली)
|
2714007000NRG24051220231386639
|
09/12/2023
|
patasi
|
2714007WL024349
|
patasi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629627
|
|
Miss. PATASI W/O DURGA RAM .....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726401849100/8760504
(चौसली)
|
2714007000NRG24051220231386642
|
09/12/2023
|
BHAYANRAM
|
2714007WL024349
|
BHAYANRAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629057
|
|
Mr. BHINYA RAM CHOKIDAR SO BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726401849100/8760505
(चौसली)
|
2714007000NRG24051220231386643
|
09/12/2023
|
MOHANI
|
2714007WL024349
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629262
|
|
Mrs. MOHANI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726401849100/8760505-A
(चौसली)
|
2714007000NRG24051220231386646
|
09/12/2023
|
GEETA
|
2714007WL024349
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629261
|
|
Mrs. GEETA W/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726401849100/8760505-A
(चौसली)
|
2714007000NRG24051220231386645
|
09/12/2023
|
MANGI LAL
|
2714007WL024349
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629266
|
|
Mr. MANGU RAM S/O BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726401849100/8760507
(चौसली)
|
2714007000NRG24051220231386649
|
09/12/2023
|
jivenram
|
2714007WL024349
|
jivenram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629079
|
|
Mr. JIYA RAM BAWARI SO BHNARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726401849100/8760514
(चौसली)
|
2714007000NRG24051220231386656
|
09/12/2023
|
KHIYA RAM
|
2714007WL024349
|
KHIYA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629207
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726401849100/8760517-A
(चौसली)
|
2714007000NRG24051220231386659
|
09/12/2023
|
OMPARKASH
|
2714007WL024349
|
OMPARKASH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629127
|
|
Mr. OM PRAKASH SO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726401849100/8760517-A
(चौसली)
|
2714007000NRG24051220231386658
|
09/12/2023
|
TULACHA DEVI
|
2714007WL024349
|
TULACHA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629125
|
|
Mrs. TULCHI DEVI WO LIKHAMA RAM CHOKIDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726401849100/8760517-B
(चौसली)
|
2714007000NRG24051220231386661
|
09/12/2023
|
LABU RAM
|
2714007WL024349
|
LABU RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629129
|
|
Mr. LABU RAM SO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726401849100/8760517-B
(चौसली)
|
2714007000NRG24051220231386660
|
09/12/2023
|
suman
|
2714007WL024349
|
suman
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629603
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726401849100/8760526
(चौसली)
|
2714007000NRG24051220231386667
|
09/12/2023
|
LEELA
|
2714007WL024349
|
LEELA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629615
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726401849100/8760545
(चौसली)
|
2714007000NRG24051220231386674
|
09/12/2023
|
CHOTHUDAS
|
2714007WL024349
|
CHOTHUDAS
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629289
|
|
CHOUTHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEGANA
|
RJ-271400726401849100/8760554
(चौसली)
|
2714007000NRG24051220231386680
|
09/12/2023
|
CHOTHI
|
2714007WL024349
|
CHOTHI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629051
|
|
Mrs. CHOUTHI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726401849100/8760554
(चौसली)
|
2714007000NRG24051220231386681
|
09/12/2023
|
parvti
|
2714007WL024349
|
parvti
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629171
|
|
Mrs. PARWATI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726401849100/8760555
(चौसली)
|
2714007000NRG24051220231386682
|
09/12/2023
|
KUSHAL RAM
|
2714007WL024349
|
KUSHAL RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629104
|
|
Mr. KUSHAL RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726401849100/8760556
(चौसली)
|
2714007000NRG24051220231386683
|
09/12/2023
|
YASHODA
|
2714007WL024349
|
YASHODA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629065
|
|
Mrs. YASODA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726401849100/8760561-A
(चौसली)
|
2714007000NRG24051220231387122
|
09/12/2023
|
Seeta
|
2714007WL024354
|
Seeta
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629428
|
|
Mrs. SITA DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726401849100/8760573
(चौसली)
|
2714007000NRG24051220231386693
|
09/12/2023
|
KISHAN SINGH
|
2714007WL024349
|
KISHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629600
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726401849100/8760577
(चौसली)
|
2714007000NRG24051220231387123
|
09/12/2023
|
BAURI DEVI
|
2714007WL024354
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629333
|
|
Mrs. BAU DEVI WO RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726401849100/8760577
(चौसली)
|
2714007000NRG24051220231387124
|
09/12/2023
|
RADHAKISAHN
|
2714007WL024354
|
RADHAKISAHN
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629344
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726401849100/8760580
(चौसली)
|
2714007000NRG24051220231387127
|
09/12/2023
|
KHIYA RAM
|
2714007WL024354
|
KHIYA RAM
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629337
|
|
Mr. KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726401849100/8760584
(चौसली)
|
2714007000NRG24051220231387128
|
09/12/2023
|
PAPURI
|
2714007WL024354
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629094
|
|
Ms. PAPPU DEVI WO GANESHA RAM GITALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726401849100/8760591
(चौसली)
|
2714007000NRG24051220231387131
|
09/12/2023
|
RAJU RAM
|
2714007WL024354
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629082
|
|
Mr. RAJA RAM SO GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726401849100/8760591-A
(चौसली)
|
2714007000NRG24051220231387132
|
09/12/2023
|
TULACHI DEVI
|
2714007WL024354
|
TULACHI DEVI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629307
|
|
Mrs. TULCHHA DEVI WO GANGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726401849100/8760596
(चौसली)
|
2714007000NRG24051220231386783
|
09/12/2023
|
bhanwri
|
2714007WL024350
|
bhanwri
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629625
|
|
Mrs. BHANWARI GOKULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726401849100/8760613
(चौसली)
|
2714007000NRG24051220231386784
|
09/12/2023
|
SAWNTA RAM
|
2714007WL024350
|
SAWNTA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629124
|
|
Mr. SANWATA RAM JAT SO SHIV KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726401849100/8760614
(चौसली)
|
2714007000NRG24051220231387136
|
09/12/2023
|
deepa ram
|
2714007WL024354
|
deepa ram
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629161
|
|
Mr. DIPA RAM S/O SHI KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726401849100/8760615
(चौसली)
|
2714007000NRG24051220231386785
|
09/12/2023
|
kisnaram
|
2714007WL024350
|
kisnaram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629059
|
|
Mr. KISHANA RAM JAT SO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726401849100/8760623
(चौसली)
|
2714007000NRG24051220231387137
|
09/12/2023
|
HANUMAN RAM
|
2714007WL024354
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629126
|
|
Mr. HANUMAN JAKHAR SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726401849100/8760637-A
(चौसली)
|
2714007000NRG24051220231386698
|
09/12/2023
|
Jetha Ram
|
2714007WL024349
|
Jetha Ram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629389
|
|
Mr. Juitharam .
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
DEGANA
|
RJ-271400726401849100/8760637-A
(चौसली)
|
2714007000NRG24051220231386699
|
09/12/2023
|
Maina Devi
|
2714007WL024349
|
Maina Devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629231
|
|
Mrs. MAINA DEVI WO JETHA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726401849100/8760641
(चौसली)
|
2714007000NRG24051220231386704
|
09/12/2023
|
CHOTU SINGH
|
2714007WL024349
|
CHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629256
|
|
Mr. CHOTU SINGH S/O BENNE SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726401849100/8760651
(चौसली)
|
2714007000NRG24051220231388175
|
09/12/2023
|
BAJRANG SINGH
|
2714007WL024373
|
BAJRANG SINGH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629433
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400726401849100/8760652
(चौसली)
|
2714007000NRG24051220231388178
|
09/12/2023
|
UGAMSINGH
|
2714007WL024373
|
UGAMSINGH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629074
|
|
UGAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
DEGANA
|
RJ-271400726401849100/8760652-A
(चौसली)
|
2714007000NRG24051220231388180
|
09/12/2023
|
BALA KANWAR
|
2714007WL024373
|
BALA KANWAR
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629599
|
|
Mrs. BALA KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726401849100/8760652-A
(चौसली)
|
2714007000NRG24051220231388179
|
09/12/2023
|
BHAWANI SINGH
|
2714007WL024373
|
BHAWANI SINGH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629312
|
|
Mr. BHAWANI SINGH S/O NARAYN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726401849100/8760654
(चौसली)
|
2714007000NRG24051220231388184
|
09/12/2023
|
SUMER SINGH
|
2714007WL024373
|
SUMER SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629058
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726401849100/8760671
(चौसली)
|
2714007000NRG24051220231386792
|
09/12/2023
|
GITA DEVI
|
2714007WL024350
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629110
|
|
Mrs. GEETA DEVI WO HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726401849100/8778626
(चौसली)
|
2714007000NRG24051220231386593
|
09/12/2023
|
BANAS DEVI
|
2714007WL024348
|
BANAS DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629310
|
|
Mrs. BANARSHI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726401849100/8778626
(चौसली)
|
2714007000NRG24051220231386592
|
09/12/2023
|
SHANKAR LAL
|
2714007WL024348
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629347
|
|
Mr. SHANKAR RAM REGAR S/O KACHRU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726401849100/8778634
(चौसली)
|
2714007000NRG24051220231387148
|
09/12/2023
|
GULAB DEVI
|
2714007WL024354
|
GULAB DEVI
|
00606
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
0915629072
|
|
Mrs. GULABI DEVI W/O BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726401849100/8778654-A
(चौसली)
|
2714007000NRG24051220231387159
|
09/12/2023
|
RAMESHWARI
|
2714007WL024354
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629317
|
|
Mrs. RAMESHWARI WO HANUMAN RAM KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726401849100/8778658-A
(चौसली)
|
2714007000NRG24051220231387161
|
09/12/2023
|
CHENARAM
|
2714007WL024354
|
CHENARAM
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629096
|
|
Mr. CHENA RAM SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726401849100/8778658-A
(चौसली)
|
2714007000NRG24051220231387162
|
09/12/2023
|
CHOTURI
|
2714007WL024354
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629112
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEGANA
|
RJ-271400726401849100/8778662
(चौसली)
|
2714007000NRG24051220231387164
|
09/12/2023
|
PANCHI
|
2714007WL024354
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629108
|
|
Mrs. PANCHI DEVI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726401849100/8778663
(चौसली)
|
2714007000NRG24051220231387167
|
09/12/2023
|
dhapu devi
|
2714007WL024354
|
dhapu devi
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629228
|
|
Mrs. DHAPU DEVI WO RADHIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726401849100/8778665
(चौसली)
|
2714007000NRG24051220231387168
|
09/12/2023
|
BHARMAL
|
2714007WL024354
|
BHARMAL
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629076
|
|
Mr. BHARMAL SO KISTUR RAM KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726401849100/8778668
(चौसली)
|
2714007000NRG24051220231387170
|
09/12/2023
|
GITA
|
2714007WL024354
|
GITA
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629085
|
|
Mrs. GEETA DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726401849100/8778670
(चौसली)
|
2714007000NRG24051220231387173
|
09/12/2023
|
CHOTU RAM
|
2714007WL024354
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629622
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726401849100/8778675
(चौसली)
|
2714007000NRG24051220231387177
|
09/12/2023
|
DHYLI DEVI
|
2714007WL024354
|
DHYLI DEVI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629055
|
|
Mrs. DAYALI DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726401849100/8778675
(चौसली)
|
2714007000NRG24051220231387176
|
09/12/2023
|
PURNARAM
|
2714007WL024354
|
PURNARAM
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629099
|
|
Mr. PURNA RAM KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726401849100/8778682
(चौसली)
|
2714007000NRG24051220231387186
|
09/12/2023
|
BHANWARI
|
2714007WL024354
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629069
|
|
Mrs. BHANWARI DEVI WO PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726401849100/8778682
(चौसली)
|
2714007000NRG24051220231387185
|
09/12/2023
|
PURNARAM
|
2714007WL024354
|
PURNARAM
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629105
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318512
|
318512
|
|
|
|
|
|
|
|
|
436
|
DEGANA
|
RJ-271400726401849100/3957605-C
(चौसली)
|
2714007000NRG24051220231388101
|
09/12/2023
|
MENDRA SINGH
|
2714007WL024373
|
MENDRA SINGH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629132
|
|
Mr. MAHENDRA . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726401849100/8760573-A
(चौसली)
|
2714007000NRG24051220231386694
|
09/12/2023
|
Vikaram
|
2714007WL024349
|
Vikaram
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629131
|
|
Mr. VIKRAM . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
438
|
DEGANA
|
RJ-271400726401849100/3957601-C
(चौसली)
|
2714007000NRG24051220231388098
|
09/12/2023
|
suraj kanwar
|
2714007WL024373
|
suraj kanwar
|
00698
|
RMGB0000334
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629331
|
|
Mrs. SURAJ KANWAR WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726401849100/3957762-A
(चौसली)
|
2714007000NRG24051220231388134
|
09/12/2023
|
USAH KANWAR
|
2714007WL024373
|
USAH KANWAR
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629611
|
|
Mrs. USHA KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726401849100/51402216-A
(चौसली)
|
2714007000NRG24051220231387084
|
09/12/2023
|
NARSI RAM
|
2714007WL024353
|
NARSI RAM
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629287
|
|
Mr. NARSA RAM SAWLA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726401849100/51410580-B
(चौसली)
|
2714007000NRG24051220231387234
|
09/12/2023
|
GULI DEVI
|
2714007WL024355
|
GULI DEVI
|
00698
|
RMGB0000334
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629381
|
|
Mrs. MULI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726401849100/51410580-C
(चौसली)
|
2714007000NRG24051220231387235
|
09/12/2023
|
NATHU RAM
|
2714007WL024355
|
NATHU RAM
|
00698
|
RMGB0000334
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629299
|
|
Mr. NATHU RAM SO TILOK RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726401849100/8760597
(चौसली)
|
2714007000NRG24051220231387135
|
09/12/2023
|
SHREE RAM
|
2714007WL024354
|
SHREE RAM
|
00698
|
RMGB0000334
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629258
|
|
Mr. SHREE RAM S/O BODU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9687
|
9687
|
|
|
|
|
|
|
|
|
444
|
DEGANA
|
RJ-271400726401849100/51410656
(चौसली)
|
2714007000NRG24051220231388171
|
09/12/2023
|
Jagram
|
2714007WL024373
|
Jagram
|
00698
|
RMGB0000346
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629623
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
445
|
DEGANA
|
RJ-271400726401849100/3957601-B
(चौसली)
|
2714007000NRG24051220231388097
|
09/12/2023
|
rekhan kanwar
|
2714007WL024373
|
rekhan kanwar
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629382
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
DEGANA
|
RJ-271400726401849100/3957601-B
(चौसली)
|
2714007000NRG24051220231388096
|
09/12/2023
|
sawar singh
|
2714007WL024373
|
sawar singh
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629394
|
|
Mr. SANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726401849100/3957602
(चौसली)
|
2714007000NRG24051220231388100
|
09/12/2023
|
jorki
|
2714007WL024373
|
jorki
|
00698
|
RMGB0000378
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915629172
|
|
Mrs. JORAKI W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726401849100/3957610
(चौसली)
|
2714007000NRG24051220231388103
|
09/12/2023
|
SOHANI DEVI
|
2714007WL024373
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629618
|
|
Mrs. SONAKI DEVI W/O SANWTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726401849100/3957611
(चौसली)
|
2714007000NRG24051220231386715
|
09/12/2023
|
ANNA RAM
|
2714007WL024350
|
ANNA RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629343
|
|
Mr. ANNA RAM CHOYAL S/O MALLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726401849100/3957613-A
(चौसली)
|
2714007000NRG24051220231388105
|
09/12/2023
|
Mangaram
|
2714007WL024373
|
Mangaram
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629297
|
|
Mr. MANGA RAM S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726401849100/3957622
(चौसली)
|
2714007000NRG24051220231388107
|
09/12/2023
|
CHANDA KANWAR
|
2714007WL024373
|
CHANDA KANWAR
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629176
|
|
Mrs. CHANDERKI WO HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726401849100/3957622-A
(चौसली)
|
2714007000NRG24051220231386582
|
09/12/2023
|
dipa kanwar
|
2714007WL024348
|
dipa kanwar
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629330
|
|
Mrs. DEEPA KANWAR WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726401849100/3957626-C
(चौसली)
|
2714007000NRG24051220231388110
|
09/12/2023
|
RANVEER SINGH
|
2714007WL024373
|
RANVEER SINGH
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629369
|
|
Mr. RANVEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726401849100/3957633-A
(चौसली)
|
2714007000NRG24051220231388111
|
09/12/2023
|
MALI DEVI
|
2714007WL024373
|
MALI DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629165
|
|
Mrs. MALI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726401849100/3957638
(चौसली)
|
2714007000NRG24051220231387047
|
09/12/2023
|
CHUNKI
|
2714007WL024353
|
CHUNKI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629168
|
|
CHUNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DEGANA
|
RJ-271400726401849100/3957639-A
(चौसली)
|
2714007000NRG24051220231387048
|
09/12/2023
|
RAJU DEVI
|
2714007WL024353
|
RAJU DEVI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629221
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
457
|
DEGANA
|
RJ-271400726401849100/3957642
(चौसली)
|
2714007000NRG24051220231387050
|
09/12/2023
|
JANKI
|
2714007WL024353
|
JANKI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629302
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726401849100/3957643
(चौसली)
|
2714007000NRG24051220231388113
|
09/12/2023
|
bhanwari devi
|
2714007WL024373
|
bhanwari devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629214
|
|
Mrs. BHANWARI DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726401849100/3957669-A
(चौसली)
|
2714007000NRG24051220231388120
|
09/12/2023
|
Sumitra
|
2714007WL024373
|
Sumitra
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629169
|
|
Mrs. SUMITRA WO BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726401849100/3957696
(चौसली)
|
2714007000NRG24051220231386825
|
09/12/2023
|
Jadavali
|
2714007WL024351
|
Jadavali
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629386
|
|
Mrs. JADAWALI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726401849100/3957701-A
(चौसली)
|
2714007000NRG24051220231387060
|
09/12/2023
|
HADMAN RAM
|
2714007WL024353
|
HADMAN RAM
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629393
|
|
Mr. HADMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726401849100/3957701-B
(चौसली)
|
2714007000NRG24051220231387061
|
09/12/2023
|
PANCHI
|
2714007WL024353
|
PANCHI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629378
|
|
Mrs. PACHI DEVI RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726401849100/3957707
(चौसली)
|
2714007000NRG24051220231387063
|
09/12/2023
|
BHAWARI DEVI
|
2714007WL024353
|
BHAWARI DEVI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629377
|
|
Ms. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726401849100/3957707-B
(चौसली)
|
2714007000NRG24051220231387065
|
09/12/2023
|
rachana
|
2714007WL024353
|
rachana
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629376
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEGANA
|
RJ-271400726401849100/3957709-A
(चौसली)
|
2714007000NRG24051220231387068
|
09/12/2023
|
Manoj
|
2714007WL024353
|
Manoj
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629285
|
|
Mr. MANOJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726401849100/3957725-B
(चौसली)
|
2714007000NRG24051220231387076
|
09/12/2023
|
Urmila
|
2714007WL024353
|
Urmila
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629227
|
|
Mrs. URMILA WO OMA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726401849100/3957736-A
(चौसली)
|
2714007000NRG24051220231386834
|
09/12/2023
|
Papudi
|
2714007WL024351
|
Papudi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629604
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726401849100/3957751-A
(चौसली)
|
2714007000NRG24051220231386836
|
09/12/2023
|
RAJU DEVI
|
2714007WL024351
|
RAJU DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629271
|
|
Ms. RAJU DEVI WO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726401849100/3957754-A
(चौसली)
|
2714007000NRG24051220231388132
|
09/12/2023
|
SARITA
|
2714007WL024373
|
SARITA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629286
|
|
Mrs. SARITA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726401849100/3957767-A
(चौसली)
|
2714007000NRG24051220231387079
|
09/12/2023
|
JAGDISH
|
2714007WL024353
|
JAGDISH
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629350
|
|
Mr. JAGADISH S/O CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726401849100/3957767-A
(चौसली)
|
2714007000NRG24051220231387080
|
09/12/2023
|
SANTRA
|
2714007WL024353
|
SANTRA
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629279
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DEGANA
|
RJ-271400726401849100/3957796-B
(चौसली)
|
2714007000NRG24051220231386848
|
09/12/2023
|
Ramkuwar
|
2714007WL024351
|
Ramkuwar
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629321
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726401849100/3957797-B
(चौसली)
|
2714007000NRG24051220231386851
|
09/12/2023
|
Punam
|
2714007WL024351
|
Punam
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629314
|
|
Poonam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
474
|
DEGANA
|
RJ-271400726401849100/3957799-A
(चौसली)
|
2714007000NRG24051220231386853
|
09/12/2023
|
shiatan ram
|
2714007WL024351
|
shiatan ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629278
|
|
Mr. SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726401849100/3957799-B
(चौसली)
|
2714007000NRG24051220231386854
|
09/12/2023
|
Sahit
|
2714007WL024351
|
Sahit
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629391
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726401849100/3957799-B
(चौसली)
|
2714007000NRG24051220231386855
|
09/12/2023
|
Sunita
|
2714007WL024351
|
Sunita
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629274
|
|
Ms. SUNITA SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726401849100/51402212-B
(चौसली)
|
2714007000NRG24051220231387081
|
09/12/2023
|
RAMI
|
2714007WL024353
|
RAMI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629210
|
|
Mrs. RAMUDI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726401849100/51402214
(चौसली)
|
2714007000NRG24051220231388136
|
09/12/2023
|
manju
|
2714007WL024373
|
manju
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629443
|
|
Mrs. MANJU DEVI KHOKHAR WO HARKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726401849100/51402214-D
(चौसली)
|
2714007000NRG24051220231387082
|
09/12/2023
|
karishma
|
2714007WL024353
|
karishma
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629370
|
|
Ms. KARISHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726401849100/51402216
(चौसली)
|
2714007000NRG24051220231386859
|
09/12/2023
|
Birju
|
2714007WL024351
|
Birju
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629422
|
|
Ms. BIRJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726401849100/51402220-A
(चौसली)
|
2714007000NRG24051220231388138
|
09/12/2023
|
TULCHI DEVI
|
2714007WL024373
|
TULCHI DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629446
|
|
Mrs. TULCHHI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726401849100/51402229-A
(चौसली)
|
2714007000NRG24051220231388143
|
09/12/2023
|
BAU DEVI
|
2714007WL024373
|
BAU DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629639
|
|
Mrs. BABU DEVI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726401849100/51402229-C
(चौसली)
|
2714007000NRG24051220231387096
|
09/12/2023
|
Bhagwati
|
2714007WL024353
|
Bhagwati
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629325
|
|
Mrs. BHAGWATI DEVI W/O BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726401849100/51402234-A
(चौसली)
|
2714007000NRG24051220231387099
|
09/12/2023
|
Pappu devi
|
2714007WL024353
|
Pappu devi
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629329
|
|
Mrs. PAPU DEVI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726401849100/51402239
(चौसली)
|
2714007000NRG24051220231386869
|
09/12/2023
|
BHEWANI SINGH
|
2714007WL024351
|
BHEWANI SINGH
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629288
|
|
Mr. BHAWANI SINGH S/O HANU MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726401849100/51402239-A
(चौसली)
|
2714007000NRG24051220231387101
|
09/12/2023
|
PERMA DEVI
|
2714007WL024353
|
PERMA DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629322
|
|
Mrs. PARAMA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726401849100/51402240-A
(चौसली)
|
2714007000NRG24051220231387102
|
09/12/2023
|
radha devi
|
2714007WL024353
|
radha devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629626
|
|
Mrs. RADHA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726401849100/51402243
(चौसली)
|
2714007000NRG24051220231388145
|
09/12/2023
|
HANUMAN SINGH
|
2714007WL024373
|
HANUMAN SINGH
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629295
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400726401849100/51402254-A
(चौसली)
|
2714007000NRG24051220231386878
|
09/12/2023
|
Sanju kanwar
|
2714007WL024351
|
Sanju kanwar
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629276
|
|
Mrs. SANJU KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726401849100/51402255
(चौसली)
|
2714007000NRG24051220231387106
|
09/12/2023
|
bhnawari devi
|
2714007WL024353
|
bhnawari devi
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629476
|
|
Mrs. BHANWARI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726401849100/51402260-A
(चौसली)
|
2714007000NRG24051220231386880
|
09/12/2023
|
Anita
|
2714007WL024351
|
Anita
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629283
|
|
Ms. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726401849100/51402260-A
(चौसली)
|
2714007000NRG24051220231386879
|
09/12/2023
|
Bhura ram
|
2714007WL024351
|
Bhura ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629281
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726401849100/51402264
(चौसली)
|
2714007000NRG24051220231388147
|
09/12/2023
|
PERMA
|
2714007WL024373
|
PERMA
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629385
|
|
Ms. PREMLI DEVI WO PRABHU RAM CHOYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726401849100/51402272
(चौसली)
|
2714007000NRG24051220231386721
|
09/12/2023
|
durga ram
|
2714007WL024350
|
durga ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629290
|
|
Mr. DURGA RAM SO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726401849100/51402273
(चौसली)
|
2714007000NRG24051220231388148
|
09/12/2023
|
ANJU
|
2714007WL024373
|
ANJU
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629614
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726401849100/51402278
(चौसली)
|
2714007000NRG24051220231388149
|
09/12/2023
|
PANCHARAM
|
2714007WL024373
|
PANCHARAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629159
|
|
Mr. PANCHA RAM SO NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726401849100/51402293
(चौसली)
|
2714007000NRG24051220231387198
|
09/12/2023
|
CHOTHARAM
|
2714007WL024355
|
CHOTHARAM
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629441
|
|
Mr. CHOUTHA RAM GURJAR SO MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726401849100/51410508
(चौसली)
|
2714007000NRG24051220231386727
|
09/12/2023
|
kisnaram
|
2714007WL024350
|
kisnaram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629257
|
|
Mr. KISHNA RAM S/O HARJI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726401849100/51410511-A
(चौसली)
|
2714007000NRG24051220231387200
|
09/12/2023
|
NENI DEVI
|
2714007WL024355
|
NENI DEVI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629636
|
|
Mrs. NANI DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726401849100/51410511-B
(चौसली)
|
2714007000NRG24051220231387202
|
09/12/2023
|
GEETA
|
2714007WL024355
|
GEETA
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629587
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726401849100/51410511-B
(चौसली)
|
2714007000NRG24051220231387201
|
09/12/2023
|
PARBHU RAM
|
2714007WL024355
|
PARBHU RAM
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629594
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400726401849100/51410511-C
(चौसली)
|
2714007000NRG24051220231387203
|
09/12/2023
|
Mohani
|
2714007WL024355
|
Mohani
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629624
|
|
Mrs. MOHANI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726401849100/51410516-A
(चौसली)
|
2714007000NRG24051220231387207
|
09/12/2023
|
Munna ram
|
2714007WL024355
|
Munna ram
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629598
|
|
Mr. MUNNA RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726401849100/51410516-B
(चौसली)
|
2714007000NRG24051220231387208
|
09/12/2023
|
Jhmkudi
|
2714007WL024355
|
Jhmkudi
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629379
|
|
Mrs. JHAMKURI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400726401849100/51410516-C
(चौसली)
|
2714007000NRG24051220231387209
|
09/12/2023
|
Munni
|
2714007WL024355
|
Munni
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629595
|
|
Mrs. MUNNI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400726401849100/51410521-A
(चौसली)
|
2714007000NRG24051220231386889
|
09/12/2023
|
SURESH
|
2714007WL024351
|
SURESH
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629384
|
|
Mr. SURESH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726401849100/51410528
(चौसली)
|
2714007000NRG24051220231388156
|
09/12/2023
|
chotu ram
|
2714007WL024373
|
chotu ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629319
|
|
Mr. CHHOTU RAM S/O RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726401849100/51410532
(चौसली)
|
2714007000NRG24051220231388159
|
09/12/2023
|
HENSA
|
2714007WL024373
|
HENSA
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629308
|
|
Mrs. HANSA DEVI W/O LALIT KUMAR CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726401849100/51410539-A
(चौसली)
|
2714007000NRG24051220231387219
|
09/12/2023
|
MANJU DEVI
|
2714007WL024355
|
MANJU DEVI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629630
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726401849100/51410545
(चौसली)
|
2714007000NRG24051220231387220
|
09/12/2023
|
harendar
|
2714007WL024355
|
harendar
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629232
|
|
Mr. HARENDRA MANDA SO SITA RAM MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726401849100/51410546
(चौसली)
|
2714007000NRG24051220231388161
|
09/12/2023
|
geeta
|
2714007WL024373
|
geeta
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629177
|
|
Mrs. GEETA WO MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400726401849100/51410553
(चौसली)
|
2714007000NRG24051220231387222
|
09/12/2023
|
MOKALI DEVI
|
2714007WL024355
|
MOKALI DEVI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629064
|
|
BHOLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
DEGANA
|
RJ-271400726401849100/51410555-A
(चौसली)
|
2714007000NRG24051220231387224
|
09/12/2023
|
NEMA RAM
|
2714007WL024355
|
NEMA RAM
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629436
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726401849100/51410555-B
(चौसली)
|
2714007000NRG24051220231388165
|
09/12/2023
|
RATANI DEVI
|
2714007WL024373
|
RATANI DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629320
|
|
Miss. RATANI DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726401849100/51410561
(चौसली)
|
2714007000NRG24051220231386894
|
09/12/2023
|
SANTOSH
|
2714007WL024351
|
SANTOSH
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629170
|
|
Mrs. SANTOSH W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726401849100/51410561-A
(चौसली)
|
2714007000NRG24051220231386896
|
09/12/2023
|
munni devi
|
2714007WL024351
|
munni devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629212
|
|
Mrs. MUNNI DEVI WO SUKHA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726401849100/51410588
(चौसली)
|
2714007000NRG24051220231386904
|
09/12/2023
|
HADAMAN RAM
|
2714007WL024351
|
HADAMAN RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629340
|
|
Mr. HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726401849100/51410589-A
(चौसली)
|
2714007000NRG24051220231387239
|
09/12/2023
|
Manisha
|
2714007WL024355
|
Manisha
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629371
|
|
Miss. MANISHA KISHNARAM CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
DEGANA
|
RJ-271400726401849100/51410595
(चौसली)
|
2714007000NRG24051220231387242
|
09/12/2023
|
PANNA RAM
|
2714007WL024355
|
PANNA RAM
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629270
|
|
Mr. PANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726401849100/51410598
(चौसली)
|
2714007000NRG24051220231387246
|
09/12/2023
|
maku devi
|
2714007WL024355
|
maku devi
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629423
|
|
Mrs. MANJU DEVI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726401849100/51410598
(चौसली)
|
2714007000NRG24051220231387245
|
09/12/2023
|
ramkuwar
|
2714007WL024355
|
ramkuwar
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629372
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726401849100/51410606
(चौसली)
|
2714007000NRG24051220231387249
|
09/12/2023
|
kiran
|
2714007WL024355
|
kiran
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629174
|
|
Mrs. KIRAN DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400726401849100/51410615
(चौसली)
|
2714007000NRG24051220231387251
|
09/12/2023
|
BHANWERI
|
2714007WL024355
|
BHANWERI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629117
|
|
Mrs. BHANWARI DEVI W/O HARI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726401849100/51410620
(चौसली)
|
2714007000NRG24051220231386919
|
09/12/2023
|
manju
|
2714007WL024351
|
manju
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629219
|
|
Mrs. MANJU DEVI WO JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726401849100/51410632-A
(चौसली)
|
2714007000NRG24051220231386925
|
09/12/2023
|
SUNITA
|
2714007WL024351
|
SUNITA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629264
|
|
Ms. SUNITA NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726401849100/51410632-B
(चौसली)
|
2714007000NRG24051220231386599
|
09/12/2023
|
sarsawati
|
2714007WL024349
|
sarsawati
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629265
|
|
Ms. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726401849100/51410635-B
(चौसली)
|
2714007000NRG24051220231386745
|
09/12/2023
|
chotu devi
|
2714007WL024350
|
chotu devi
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629375
|
|
Mrs. CHHOTI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726401849100/51410642
(चौसली)
|
2714007000NRG24051220231387260
|
09/12/2023
|
BHANWERLAL
|
2714007WL024355
|
BHANWERLAL
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629263
|
|
Mr. BHANWARA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726401849100/51410642-A
(चौसली)
|
2714007000NRG24051220231387261
|
09/12/2023
|
nema ram
|
2714007WL024355
|
nema ram
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629224
|
|
Mr. NEMA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400726401849100/51410656
(चौसली)
|
2714007000NRG24051220231388172
|
09/12/2023
|
santosh
|
2714007WL024373
|
santosh
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629435
|
|
Ms. SANTOSH DEVI JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726401849100/51410662
(चौसली)
|
2714007000NRG24051220231386602
|
09/12/2023
|
keshar
|
2714007WL024349
|
keshar
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629438
|
|
keshar
|
INDUSIND BANK(607189)
|
|
532
|
DEGANA
|
RJ-271400726401849100/51410663
(चौसली)
|
2714007000NRG24051220231386603
|
09/12/2023
|
birja
|
2714007WL024349
|
birja
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629374
|
|
MRS BIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400726401849100/51410762
(चौसली)
|
2714007000NRG24051220231387263
|
09/12/2023
|
baju devi
|
2714007WL024355
|
baju devi
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629328
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400726401849100/51410764
(चौसली)
|
2714007000NRG24051220231387264
|
09/12/2023
|
RAMKUNWAR
|
2714007WL024355
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629368
|
|
Mr. RAMKUWAR SO GURMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400726401849100/51410765-A
(चौसली)
|
2714007000NRG24051220231387266
|
09/12/2023
|
Manju
|
2714007WL024355
|
Manju
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629273
|
|
Ms. MANJU KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726401849100/51410768
(चौसली)
|
2714007000NRG24051220231386750
|
09/12/2023
|
PAHLAD RAM
|
2714007WL024350
|
PAHLAD RAM
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629254
|
|
Mr. PRAHLAD RAM SO BHAGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400726401849100/51410771-C
(चौसली)
|
2714007000NRG24051220231387270
|
09/12/2023
|
KAMLA DEVI
|
2714007WL024355
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629628
|
|
Mrs. KAMLA DEVI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726401849100/51410771-D
(चौसली)
|
2714007000NRG24051220231386752
|
09/12/2023
|
RUKAMA
|
2714007WL024350
|
RUKAMA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629220
|
|
Mrs. RUKHA DEVI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400726401849100/51410784
(चौसली)
|
2714007000NRG24051220231387112
|
09/12/2023
|
serwenram
|
2714007WL024354
|
serwenram
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629335
|
|
Mr. SHRWAN RAM S/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400726401849100/51410784
(चौसली)
|
2714007000NRG24051220231387113
|
09/12/2023
|
sharda
|
2714007WL024354
|
sharda
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629338
|
|
Ms. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726401849100/51410786
(चौसली)
|
2714007000NRG24051220231387115
|
09/12/2023
|
Chuka devi
|
2714007WL024354
|
Chuka devi
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629635
|
|
Mrs. CHUKALI DEVI WO RUGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726401849100/51410786
(चौसली)
|
2714007000NRG24051220231387114
|
09/12/2023
|
Ruga ram
|
2714007WL024354
|
Ruga ram
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629209
|
|
Mr. RUGHA RAM SO KUNJI LAL SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400726401849100/51410786-A
(चौसली)
|
2714007000NRG24051220231386614
|
09/12/2023
|
RAJKANWAR
|
2714007WL024349
|
RAJKANWAR
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629608
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400726401849100/51410788-B
(चौसली)
|
2714007000NRG24051220231386618
|
09/12/2023
|
Pooja
|
2714007WL024349
|
Pooja
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629434
|
|
Miss. POOJA KANWAR DO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726401849100/51410794
(चौसली)
|
2714007000NRG24051220231387117
|
09/12/2023
|
TARACHAND
|
2714007WL024354
|
TARACHAND
|
00698
|
RMGB0000378
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
0915629296
|
|
Mr. TARA CHAND s/o HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400726401849100/51418465
(चौसली)
|
2714007000NRG24051220231386621
|
09/12/2023
|
rupkanwar
|
2714007WL024349
|
rupkanwar
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629424
|
|
Mrs. ROOP KANWAR MAHANDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400726401849100/51418493
(चौसली)
|
2714007000NRG24051220231387121
|
09/12/2023
|
suman
|
2714007WL024354
|
suman
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629166
|
|
Mrs. Suman Kanwar
|
INDIAN BANK(607105)
|
|
548
|
DEGANA
|
RJ-271400726401849100/51418781
(चौसली)
|
2714007000NRG24051220231386632
|
09/12/2023
|
kan singh
|
2714007WL024349
|
kan singh
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629280
|
|
Mr. KAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726401849100/8760502-B
(चौसली)
|
2714007000NRG24051220231386641
|
09/12/2023
|
Presta
|
2714007WL024349
|
Presta
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629282
|
|
Mrs. PRESTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400726401849100/8760505
(चौसली)
|
2714007000NRG24051220231386644
|
09/12/2023
|
sukha ram
|
2714007WL024349
|
sukha ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629277
|
|
Mr. SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726401849100/8760506
(चौसली)
|
2714007000NRG24051220231386648
|
09/12/2023
|
sita devi
|
2714007WL024349
|
sita devi
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915629457
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
DEGANA
|
RJ-271400726401849100/8760507
(चौसली)
|
2714007000NRG24051220231386651
|
09/12/2023
|
vimla
|
2714007WL024349
|
vimla
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629432
|
|
Mrs. VIMLA W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726401849100/8760527
(चौसली)
|
2714007000NRG24051220231386668
|
09/12/2023
|
MOHANI
|
2714007WL024349
|
MOHANI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629355
|
|
Mrs. MOHANI DEVI SAD W/O MUKAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400726401849100/8760533-A
(चौसली)
|
2714007000NRG24051220231386670
|
09/12/2023
|
Debu das
|
2714007WL024349
|
Debu das
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629601
|
|
Mr. DEBUDASS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400726401849100/8760541-A
(चौसली)
|
2714007000NRG24051220231386672
|
09/12/2023
|
BAVRIDEVI
|
2714007WL024349
|
BAVRIDEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629383
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400726401849100/8760552
(चौसली)
|
2714007000NRG24051220231386679
|
09/12/2023
|
HEERA DEVI
|
2714007WL024349
|
HEERA DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629425
|
|
Mrs. HIRA DEVI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400726401849100/8760556-A
(चौसली)
|
2714007000NRG24051220231386684
|
09/12/2023
|
durga ram
|
2714007WL024349
|
durga ram
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629431
|
|
Mr. DURGA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726401849100/8760558
(चौसली)
|
2714007000NRG24051220231386778
|
09/12/2023
|
RADHA
|
2714007WL024350
|
RADHA
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629208
|
|
RADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400726401849100/8760572
(चौसली)
|
2714007000NRG24051220231386691
|
09/12/2023
|
BHNAWAR SINGH
|
2714007WL024349
|
BHNAWAR SINGH
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629631
|
|
Mrs. BHANWAR KANWAR W/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400726401849100/8760573
(चौसली)
|
2714007000NRG24051220231386692
|
09/12/2023
|
SANTOSH KANWAR
|
2714007WL024349
|
SANTOSH KANWAR
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629223
|
|
Mrs. SANTOSH KANWAR WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400726401849100/8760584
(चौसली)
|
2714007000NRG24051220231387129
|
09/12/2023
|
gensaram
|
2714007WL024354
|
gensaram
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629158
|
|
MR GANESH RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400726401849100/8760595
(चौसली)
|
2714007000NRG24051220231387133
|
09/12/2023
|
munni
|
2714007WL024354
|
munni
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629160
|
|
Ms. MANNI DEVI BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400726401849100/8760596-A
(चौसली)
|
2714007000NRG24051220231387134
|
09/12/2023
|
sayri
|
2714007WL024354
|
sayri
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629218
|
|
Mrs. SAYARI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400726401849100/8760638
(चौसली)
|
2714007000NRG24051220231386700
|
09/12/2023
|
MAJNU
|
2714007WL024349
|
MAJNU
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629388
|
|
Miss. MANJU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400726401849100/8760644
(चौसली)
|
2714007000NRG24051220231386705
|
09/12/2023
|
SURJ KANWAR
|
2714007WL024349
|
SURJ KANWAR
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629267
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DEGANA
|
RJ-271400726401849100/8760646
(चौसली)
|
2714007000NRG24051220231386706
|
09/12/2023
|
rawentsingh
|
2714007WL024349
|
rawentsingh
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629269
|
|
Mr. REVAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400726401849100/8760646-A
(चौसली)
|
2714007000NRG24051220231386707
|
09/12/2023
|
NARPAT SINGH
|
2714007WL024349
|
NARPAT SINGH
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629215
|
|
Mr. NARPAT SINGH REWNT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400726401849100/8760651-A
(चौसली)
|
2714007000NRG24051220231388176
|
09/12/2023
|
bhnawani
|
2714007WL024373
|
bhnawani
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629437
|
|
Mr. BHAWANI SINGH S/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400726401849100/8760652
(चौसली)
|
2714007000NRG24051220231388177
|
09/12/2023
|
usha kanwar
|
2714007WL024373
|
usha kanwar
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915629175
|
|
Mrs. USHA KANWAR W/O UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400726401849100/8760652-B
(चौसली)
|
2714007000NRG24051220231388182
|
09/12/2023
|
AASHA KANWAR
|
2714007WL024373
|
AASHA KANWAR
|
00698
|
RMGB0000378
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915629387
|
|
Mrs. ASHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
DEGANA
|
RJ-271400726401849100/8760652-B
(चौसली)
|
2714007000NRG24051220231388181
|
09/12/2023
|
BHAIRU SINGH
|
2714007WL024373
|
BHAIRU SINGH
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915629225
|
|
MR BHERU SINGH SO SHRI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400726401849100/8760654-B
(चौसली)
|
2714007000NRG24051220231388186
|
09/12/2023
|
bnawar kanwar
|
2714007WL024373
|
bnawar kanwar
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629173
|
|
Mrs. BHANWAR KANWAR WO JIWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400726401849100/8760655
(चौसली)
|
2714007000NRG24051220231388187
|
09/12/2023
|
GOERU SINGH
|
2714007WL024373
|
GOERU SINGH
|
00698
|
RMGB0000378
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915629324
|
|
Mr. GOURU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400726401849100/8760665-B
(चौसली)
|
2714007000NRG24051220231387141
|
09/12/2023
|
sharda
|
2714007WL024354
|
sharda
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629430
|
|
Mrs. SHARDA W/O BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400726401849100/8778628-A
(चौसली)
|
2714007000NRG24051220231387145
|
09/12/2023
|
KALU RAM
|
2714007WL024354
|
KALU RAM
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629275
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400726401849100/8778639
(चौसली)
|
2714007000NRG24051220231387149
|
09/12/2023
|
SAMPU
|
2714007WL024354
|
SAMPU
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629087
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
DEGANA
|
RJ-271400726401849100/8778639-A
(चौसली)
|
2714007000NRG24051220231386812
|
09/12/2023
|
CHANDU DEVI
|
2714007WL024350
|
CHANDU DEVI
|
00698
|
RMGB0000378
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915629226
|
|
Mrs. CHANDU DEVI W/O BUDHANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400726401849100/8778648
(चौसली)
|
2714007000NRG24051220231387158
|
09/12/2023
|
SITA RAM
|
2714007WL024354
|
SITA RAM
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629315
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400726401849100/8778662-A
(चौसली)
|
2714007000NRG24051220231387165
|
09/12/2023
|
Burma ram
|
2714007WL024354
|
Burma ram
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629591
|
|
Mr. BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400726401849100/8778662-A
(चौसली)
|
2714007000NRG24051220231387166
|
09/12/2023
|
Santosh
|
2714007WL024354
|
Santosh
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629586
|
|
Miss. SANTOSH LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726401849100/8778668
(चौसली)
|
2714007000NRG24051220231387169
|
09/12/2023
|
HIRA RAM
|
2714007WL024354
|
HIRA RAM
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629336
|
|
Mr. HIRA RAM SO JHODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400726401849100/8778669
(चौसली)
|
2714007000NRG24051220231387171
|
09/12/2023
|
Nema
|
2714007WL024354
|
Nema
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629222
|
|
Mrs. NEMA DEVI W/O UGMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400726401849100/8778669
(चौसली)
|
2714007000NRG24051220231387172
|
09/12/2023
|
UGAMA RAM
|
2714007WL024354
|
UGAMA RAM
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
0915629284
|
|
Mr. UGMA RAM KHOKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
DEGANA
|
RJ-271400726401849100/8778672
(चौसली)
|
2714007000NRG24051220231387175
|
09/12/2023
|
HANURAM
|
2714007WL024354
|
HANURAM
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629440
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400726401849100/8778681
(चौसली)
|
2714007000NRG24051220231387178
|
09/12/2023
|
BHIYA RAM
|
2714007WL024354
|
BHIYA RAM
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629427
|
|
Mr. BHINYA RAM JAT SO ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726401849100/8778681
(चौसली)
|
2714007000NRG24051220231387179
|
09/12/2023
|
LADU DEVI
|
2714007WL024354
|
LADU DEVI
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629426
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400726401849100/8778681-A
(चौसली)
|
2714007000NRG24051220231387180
|
09/12/2023
|
MAINADEVI
|
2714007WL024354
|
MAINADEVI
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629339
|
|
Ms. MAINA DEVI PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400726401849100/8778681-B
(चौसली)
|
2714007000NRG24051220231387182
|
09/12/2023
|
muni devi
|
2714007WL024354
|
muni devi
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629253
|
|
Mrs. MUNNI DEVI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400726401849100/8778681-C
(चौसली)
|
2714007000NRG24051220231387184
|
09/12/2023
|
Manju
|
2714007WL024354
|
Manju
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629439
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
DEGANA
|
RJ-271400726401849100/8778683
(चौसली)
|
2714007000NRG24051220231387187
|
09/12/2023
|
BHAWERLAL
|
2714007WL024354
|
BHAWERLAL
|
00698
|
RMGB0000378
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915629155
|
|
Mr. BHANWARA RAM PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236234
|
236234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
967196
|
967196
|
|
|
|
|
|
|
|