|
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-271400726401850900/51402133
(चौसली)
|
2714007264NRG24040720230600411
|
07/07/2023
|
GITA DEVI
|
2714007264WL008449
|
GITA DEVI
|
00089
|
CBIN0282906
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799547977
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726401850900/51402177-a
(चौसली)
|
2714007264NRG24040720230600421
|
07/07/2023
|
SITA
|
2714007264WL008449
|
SITA
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547988
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726401850900/51402180
(चौसली)
|
2714007264NRG24040720230600422
|
07/07/2023
|
mamta
|
2714007264WL008449
|
mamta
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547994
|
|
Mrs. MAMTA W/O MOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726401850900/8773056-A
(चौसली)
|
2714007264NRG24040720230600627
|
07/07/2023
|
PANCHUDI
|
2714007264WL008452
|
PANCHUDI
|
00089
|
CBIN0282906
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799547980
|
|
Panchudi .
|
IDFC BANK LIMITED(608117)
|
|
5
|
DEGANA
|
RJ-271400726401850900/8773155
(चौसली)
|
2714007264NRG24040720230600469
|
07/07/2023
|
KESUDI
|
2714007264WL008449
|
KESUDI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547986
|
|
Mrs. KESUDI W/O CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726401850900/8773160
(चौसली)
|
2714007264NRG24040720230600680
|
07/07/2023
|
KAMLA DEVI
|
2714007264WL008452
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547997
|
|
Mrs. KAMLA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726401850900/8773189
(चौसली)
|
2714007264NRG24040720230600490
|
07/07/2023
|
BAURI DEVI
|
2714007264WL008449
|
BAURI DEVI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547973
|
|
Mrs. BAUDI W/O BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726401850900/8773195
(चौसली)
|
2714007264NRG24040720230600493
|
07/07/2023
|
SANTOSH
|
2714007264WL008449
|
SANTOSH
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547987
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401850900/8773208
(चौसली)
|
2714007264NRG24040720230600694
|
07/07/2023
|
ghirdhari singh
|
2714007264WL008452
|
ghirdhari singh
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547978
|
|
Mr. Giradhari Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15790
|
15790
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726401850900/8773153
(चौसली)
|
2714007264NRG24040720230600675
|
07/07/2023
|
jwana ram
|
2714007264WL008452
|
jwana ram
|
00354
|
PUNB0051710
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547846
|
|
JAWANA RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726401850900/8773160-A
(चौसली)
|
2714007264NRG24040720230600681
|
07/07/2023
|
SIYA RAM
|
2714007264WL008452
|
SIYA RAM
|
00354
|
PUNB0051710
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547844
|
|
SIYA RAM NEHRA SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400726401850900/8773165
(चौसली)
|
2714007264NRG24040720230600682
|
07/07/2023
|
bhikha ram
|
2714007264WL008452
|
bhikha ram
|
00354
|
PUNB0051710
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547843
|
|
BHIKA RAM SO PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726401850900/8773176
(चौसली)
|
2714007264NRG24040720230600687
|
07/07/2023
|
GENARAM
|
2714007264WL008452
|
GENARAM
|
00354
|
PUNB0051710
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547847
|
|
Mr. GENA RAM SO PEMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726401850900/8773232
(चौसली)
|
2714007264NRG24040720230600701
|
07/07/2023
|
UMMED SINGH
|
2714007264WL008452
|
UMMED SINGH
|
00354
|
PUNB0051710
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548096
|
|
UMED SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400726401850900/8773253
(चौसली)
|
2714007264NRG24040720230600714
|
07/07/2023
|
RAMESHWARI LAL
|
2714007264WL008452
|
RAMESHWARI LAL
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799548095
|
|
RAMESHWAR LAL
|
HDFC BANK LTD(607152)
|
|
16
|
DEGANA
|
RJ-271400726401850900/8773288
(चौसली)
|
2714007264NRG24040720230600398
|
07/07/2023
|
RAMCHENDER
|
2714007264WL008448
|
RAMCHENDER
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799547848
|
|
RAMCHANDRA SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400726401850900/8773053
(चौसली)
|
2714007264NRG24040720230600441
|
07/07/2023
|
JIYA RAM
|
2714007264WL008449
|
JIYA RAM
|
00354
|
PUNB0051810
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799548094
|
|
JEEWAN RAM S/O PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400726401850900/8773130-A
(चौसली)
|
2714007264NRG24040720230600664
|
07/07/2023
|
PURNA RAM
|
2714007264WL008452
|
PURNA RAM
|
00354
|
PUNB0051810
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547845
|
|
PURANARAM SO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400726401850900/8773160
(चौसली)
|
2714007264NRG24040720230600679
|
07/07/2023
|
KALU RAM
|
2714007264WL008452
|
KALU RAM
|
00415
|
SBIN0012899
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547993
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726401850900/51410759
(चौसली)
|
2714007264NRG24040720230600432
|
07/07/2023
|
GUDI
|
2714007264WL008449
|
GUDI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799547998
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726401850900/51418781
(चौसली)
|
2714007264NRG24040720230600612
|
07/07/2023
|
BABLU
|
2714007264WL008452
|
BABLU
|
00415
|
SBIN0031117
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548002
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726401850900/51418809
(चौसली)
|
2714007264NRG24040720230600440
|
07/07/2023
|
MAYA DEVI
|
2714007264WL008449
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799547983
|
|
MS MAYA DEVI MEGHWAL DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726401850900/51418811
(चौसली)
|
2714007264NRG24040720230600621
|
07/07/2023
|
MUKESH
|
2714007264WL008452
|
MUKESH
|
00415
|
SBIN0031117
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548057
|
|
Mr. MUKESH S/O DAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726401850900/8773063
(चौसली)
|
2714007264NRG24040720230600444
|
07/07/2023
|
JAGDISH RAM
|
2714007264WL008449
|
JAGDISH RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547985
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726401850900/8773063
(चौसली)
|
2714007264NRG24040720230600634
|
07/07/2023
|
SHATI DEVI
|
2714007264WL008452
|
SHATI DEVI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799548033
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726401850900/8773074
(चौसली)
|
2714007264NRG24040720230600449
|
07/07/2023
|
GHOTKI
|
2714007264WL008449
|
GHOTKI
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799547975
|
|
MS MANJU DEVI WO SABURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726401850900/8773086-A
(चौसली)
|
2714007264NRG24040720230600645
|
07/07/2023
|
SAJNA
|
2714007264WL008452
|
SAJNA
|
00415
|
SBIN0031117
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547991
|
|
MRS SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726401850900/8773088-B
(चौसली)
|
2714007264NRG24040720230600648
|
07/07/2023
|
sunil
|
2714007264WL008452
|
sunil
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799547996
|
|
Mr. SUNIL JHURIYA SO SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726401850900/8773093
(चौसली)
|
2714007264NRG24040720230600454
|
07/07/2023
|
NATHU RAM
|
2714007264WL008449
|
NATHU RAM
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799548034
|
|
Mr. NATHU RAM S/O RAVATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726401850900/8773138
(चौसली)
|
2714007264NRG24040720230600667
|
07/07/2023
|
PUNARAM
|
2714007264WL008452
|
PUNARAM
|
00415
|
SBIN0031117
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547974
|
|
Mr. POONA RAM NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726401850900/8773155-A
(चौसली)
|
2714007264NRG24040720230600678
|
07/07/2023
|
KISHOR
|
2714007264WL008452
|
KISHOR
|
00415
|
SBIN0031117
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799547992
|
|
MR KISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726401850900/8773172
(चौसली)
|
2714007264NRG24040720230600481
|
07/07/2023
|
ganga devi
|
2714007264WL008449
|
ganga devi
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548051
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726401850900/8773235
(चौसली)
|
2714007264NRG24040720230600702
|
07/07/2023
|
gaytri
|
2714007264WL008452
|
gaytri
|
00415
|
SBIN0031117
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547982
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726401850900/8773245
(चौसली)
|
2714007264NRG24040720230600502
|
07/07/2023
|
CHIMNA RAM
|
2714007264WL008449
|
CHIMNA RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547984
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726401850900/8773252
(चौसली)
|
2714007264NRG24040720230600713
|
07/07/2023
|
LILA DEVI
|
2714007264WL008452
|
LILA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799547989
|
|
Mrs. LEELA W/O NORATMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726401850900/8773254
(चौसली)
|
2714007264NRG24040720230600716
|
07/07/2023
|
purkhi devi
|
2714007264WL008452
|
purkhi devi
|
00415
|
SBIN0031117
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4799548050
|
|
MS PURKI PURKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726401850900/8773254-B
(चौसली)
|
2714007264NRG24040720230600719
|
07/07/2023
|
kishor
|
2714007264WL008452
|
kishor
|
00415
|
SBIN0031117
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799547999
|
|
Mr. KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726401850900/8773265
(चौसली)
|
2714007264NRG24040720230600508
|
07/07/2023
|
bhagwana ram
|
2714007264WL008449
|
bhagwana ram
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799547990
|
|
MR BHUGANA RAM RAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726401850900/8773286
(चौसली)
|
2714007264NRG24040720230600525
|
07/07/2023
|
BHANWERLAL
|
2714007264WL008449
|
BHANWERLAL
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799547995
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726401850900/8773297
(चौसली)
|
2714007264NRG24040720230600527
|
07/07/2023
|
NIMBA RAM
|
2714007264WL008449
|
NIMBA RAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799547979
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43360
|
43360
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400726401850900/8773240
(चौसली)
|
2714007264NRG24040720230600705
|
07/07/2023
|
sumen
|
2714007264WL008452
|
sumen
|
00415
|
SBIN0031664
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799548047
|
|
MRS SUMAN WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400726401850900/8773187
(चौसली)
|
2714007264NRG24040720230600488
|
07/07/2023
|
suman
|
2714007264WL008449
|
suman
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799548093
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400726401850900/51402131-A
(चौसली)
|
2714007264NRG24040720230600409
|
07/07/2023
|
SANTURI
|
2714007264WL008449
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799548054
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
44
|
DEGANA
|
RJ-271400726401850900/51402137
(चौसली)
|
2714007264NRG24040720230600415
|
07/07/2023
|
ghawari
|
2714007264WL008449
|
ghawari
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547902
|
|
Mrs. GHEVARI DEVI W/O SARAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726401850900/51402144
(चौसली)
|
2714007264NRG24040720230600417
|
07/07/2023
|
SUGHNA DEVI
|
2714007264WL008449
|
SUGHNA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548025
|
|
Mrs. SUGHNA W/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726401850900/51402170
(चौसली)
|
2714007264NRG24040720230600419
|
07/07/2023
|
KELUDI
|
2714007264WL008449
|
KELUDI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547883
|
|
Mrs. KELUDI PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726401850900/51402181
(चौसली)
|
2714007264NRG24040720230600423
|
07/07/2023
|
BIRJU DEVI
|
2714007264WL008449
|
BIRJU DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548010
|
|
Mrs. BIRJU PADAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726401850900/51402184
(चौसली)
|
2714007264NRG24040720230600424
|
07/07/2023
|
JENGHLI
|
2714007264WL008449
|
JENGHLI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799547892
|
|
Mrs. JAGLI WO SABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726401850900/51402191
(चौसली)
|
2714007264NRG24040720230600425
|
07/07/2023
|
RAMESHWARI
|
2714007264WL008449
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799547952
|
|
Ms. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726401850900/51410724
(चौसली)
|
2714007264NRG24040720230600426
|
07/07/2023
|
SHANTI
|
2714007264WL008449
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799547898
|
|
Mrs. SHANTI DEVI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726401850900/51410733-A
(चौसली)
|
2714007264NRG24040720230600428
|
07/07/2023
|
RAMESHWARI
|
2714007264WL008449
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799547920
|
|
RAMESHWARY .
|
INDUSIND BANK(607189)
|
|
52
|
DEGANA
|
RJ-271400726401850900/51410734
(चौसली)
|
2714007264NRG24040720230600429
|
07/07/2023
|
BIDAMI
|
2714007264WL008449
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547862
|
|
BIDAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726401850900/51418766
(चौसली)
|
2714007264NRG24040720230600436
|
07/07/2023
|
URMILA
|
2714007264WL008449
|
URMILA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548038
|
|
Mrs. URMILA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726401850900/51418784
(चौसली)
|
2714007264NRG24040720230600613
|
07/07/2023
|
SUBHASH
|
2714007264WL008452
|
SUBHASH
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548059
|
|
MR SUBHASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726401850900/51418786
(चौसली)
|
2714007264NRG24040720230600438
|
07/07/2023
|
LILA DEVI
|
2714007264WL008449
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548027
|
|
Mrs. LEELA DEVI JAGHDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726401850900/51418790
(चौसली)
|
2714007264NRG24040720230600616
|
07/07/2023
|
KALU RAM
|
2714007264WL008452
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547871
|
|
Mr. KALU RAM S/O DHAGHLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726401850900/51418795
(चौसली)
|
2714007264NRG24040720230600618
|
07/07/2023
|
DEBURAM
|
2714007264WL008452
|
DEBURAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547889
|
|
Mr. DEBURAM JAWANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726401850900/8773056
(चौसली)
|
2714007264NRG24040720230600625
|
07/07/2023
|
PARKASH
|
2714007264WL008452
|
PARKASH
|
00606
|
SBIN0RRMRGB
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799547949
|
|
Mr. PRAKASH S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726401850900/8773057
(चौसली)
|
2714007264NRG24040720230600443
|
07/07/2023
|
demuri
|
2714007264WL008449
|
demuri
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547893
|
|
Mrs. DEMUDI DEVI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726401850900/8773060
(चौसली)
|
2714007264NRG24040720230600632
|
07/07/2023
|
NENI DEVI
|
2714007264WL008452
|
NENI DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547879
|
|
Mrs. NANUDI PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726401850900/8773065
(चौसली)
|
2714007264NRG24040720230600635
|
07/07/2023
|
SHANTI
|
2714007264WL008452
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547882
|
|
Mrs. SHANTI W/O BHAWRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726401850900/8773066
(चौसली)
|
2714007264NRG24040720230600637
|
07/07/2023
|
maturi
|
2714007264WL008452
|
maturi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547907
|
|
Mrs. MITHUDI WO UGMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726401850900/8773070
(चौसली)
|
2714007264NRG24040720230600638
|
07/07/2023
|
DATARSINGH
|
2714007264WL008452
|
DATARSINGH
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548078
|
|
Mr. DATAR SINGH SO ARJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726401850900/8773073
(चौसली)
|
2714007264NRG24040720230600448
|
07/07/2023
|
BAJURI DEVI
|
2714007264WL008449
|
BAJURI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799548032
|
|
Mrs. BAJUDI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726401850900/8773081
(चौसली)
|
2714007264NRG24040720230600451
|
07/07/2023
|
KEMLI
|
2714007264WL008449
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799548004
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726401850900/8773086
(चौसली)
|
2714007264NRG24040720230600644
|
07/07/2023
|
patasi
|
2714007264WL008452
|
patasi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547939
|
|
Mrs. PATASI WO CHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726401850900/8773088
(चौसली)
|
2714007264NRG24040720230600646
|
07/07/2023
|
SANTOSH
|
2714007264WL008452
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548008
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
DEGANA
|
RJ-271400726401850900/8773100
(चौसली)
|
2714007264NRG24040720230600458
|
07/07/2023
|
KOYALI
|
2714007264WL008449
|
KOYALI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799547899
|
|
Mrs. KOYALI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726401850900/8773124
(चौसली)
|
2714007264NRG24040720230600656
|
07/07/2023
|
HARIRAM
|
2714007264WL008452
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547877
|
|
Mr. HARI RAM S/O SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726401850900/8773126
(चौसली)
|
2714007264NRG24040720230600658
|
07/07/2023
|
CHOTU DEVI
|
2714007264WL008452
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547849
|
|
Mrs. CHOTI DEVI BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726401850900/8773127
(चौसली)
|
2714007264NRG24040720230600661
|
07/07/2023
|
DHAPU DEVI
|
2714007264WL008452
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547948
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400726401850900/8773129
(चौसली)
|
2714007264NRG24040720230600662
|
07/07/2023
|
GENA RAM
|
2714007264WL008452
|
GENA RAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547857
|
|
Mr. GENA RAM SO TULACHHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726401850900/8773133
(चौसली)
|
2714007264NRG24040720230600665
|
07/07/2023
|
jedawali
|
2714007264WL008452
|
jedawali
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547866
|
|
Mrs. JADAV DEVI LACHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726401850900/8773146
(चौसली)
|
2714007264NRG24040720230600462
|
07/07/2023
|
choturam
|
2714007264WL008449
|
choturam
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799547945
|
|
Mr. CHOTU RAM SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726401850900/8773147
(चौसली)
|
2714007264NRG24040720230600463
|
07/07/2023
|
chukli
|
2714007264WL008449
|
chukli
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799547881
|
|
Mrs. CHUKA DEVI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726401850900/8773150
(चौसली)
|
2714007264NRG24040720230600673
|
07/07/2023
|
shivpal
|
2714007264WL008452
|
shivpal
|
00606
|
SBIN0RRMRGB
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799547933
|
|
Mr. SHIVPAL PRAHALADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726401850900/8773152
(चौसली)
|
2714007264NRG24040720230600674
|
07/07/2023
|
KANURI
|
2714007264WL008452
|
KANURI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547887
|
|
Mrs. KANUDI JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726401850900/8773153
(चौसली)
|
2714007264NRG24040720230600465
|
07/07/2023
|
KAMLI
|
2714007264WL008449
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548007
|
|
Mrs. KMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726401850900/87731544-A
(चौसली)
|
2714007264NRG24040720230600677
|
07/07/2023
|
RATNA RAM
|
2714007264WL008452
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547878
|
|
Mr. RATNA RAM SO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726401850900/8773157
(चौसली)
|
2714007264NRG24040720230600471
|
07/07/2023
|
CHOUTURI DEVI
|
2714007264WL008449
|
CHOUTURI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547872
|
|
Mrs. CHOTUDI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726401850900/8773158
(चौसली)
|
2714007264NRG24040720230600472
|
07/07/2023
|
CHUKLI
|
2714007264WL008449
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548031
|
|
Mrs. CHUKLI CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726401850900/8773159-A
(चौसली)
|
2714007264NRG24040720230600475
|
07/07/2023
|
REKHA DEVI
|
2714007264WL008449
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548063
|
|
Mrs. REKHA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726401850900/8773162
(चौसली)
|
2714007264NRG24040720230600476
|
07/07/2023
|
rukma devi
|
2714007264WL008449
|
rukma devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548026
|
|
Mrs. RUKMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726401850900/8773165
(चौसली)
|
2714007264NRG24040720230600478
|
07/07/2023
|
bauri
|
2714007264WL008449
|
bauri
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548022
|
|
Mrs. BAUDI BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726401850900/8773166
(चौसली)
|
2714007264NRG24040720230600683
|
07/07/2023
|
chuka devi
|
2714007264WL008452
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547888
|
|
Mrs. CHUKA DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726401850900/8773170
(चौसली)
|
2714007264NRG24040720230600479
|
07/07/2023
|
neni devi
|
2714007264WL008449
|
neni devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548003
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726401850900/8773171
(चौसली)
|
2714007264NRG24040720230600480
|
07/07/2023
|
SHANTI
|
2714007264WL008449
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547865
|
|
Mrs. SHANTI DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726401850900/8773173
(चौसली)
|
2714007264NRG24040720230600482
|
07/07/2023
|
CHOTU RAM
|
2714007264WL008449
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547911
|
|
CHHOTURAM S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400726401850900/8773174
(चौसली)
|
2714007264NRG24040720230600685
|
07/07/2023
|
PARLAD RAM
|
2714007264WL008452
|
PARLAD RAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547870
|
|
Mr. PRAHLAD RAM S/O NATHURAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726401850900/8773174
(चौसली)
|
2714007264NRG24040720230600686
|
07/07/2023
|
SUSILA
|
2714007264WL008452
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548061
|
|
Mrs. SUSHILA W/O PRAHLAD RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726401850900/8773177
(चौसली)
|
2714007264NRG24040720230600688
|
07/07/2023
|
RAJU DEVI
|
2714007264WL008452
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548048
|
|
RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726401850900/8773180
(चौसली)
|
2714007264NRG24040720230600483
|
07/07/2023
|
KUNNI DEVI
|
2714007264WL008449
|
KUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548005
|
|
Mrs. KUNKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726401850900/8773183
(चौसली)
|
2714007264NRG24040720230600690
|
07/07/2023
|
bhawani singh
|
2714007264WL008452
|
bhawani singh
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547886
|
|
Mr. BHAWANI SINGH SO KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726401850900/8773186
(चौसली)
|
2714007264NRG24040720230600486
|
07/07/2023
|
JADAVALI
|
2714007264WL008449
|
JADAVALI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547864
|
|
Mrs. JADAWALI LUHAR WO UNKAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726401850900/8773187
(चौसली)
|
2714007264NRG24040720230600487
|
07/07/2023
|
ramswri
|
2714007264WL008449
|
ramswri
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548045
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726401850900/8773189
(चौसली)
|
2714007264NRG24040720230600691
|
07/07/2023
|
bhraram
|
2714007264WL008452
|
bhraram
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547908
|
|
Mr. BHERA RAM LUHAR S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726401850900/8773190
(चौसली)
|
2714007264NRG24040720230600491
|
07/07/2023
|
PUSI DEVI
|
2714007264WL008449
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548067
|
|
Mrs. PUSI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726401850900/8773192
(चौसली)
|
2714007264NRG24040720230600492
|
07/07/2023
|
NATHDI
|
2714007264WL008449
|
NATHDI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548052
|
|
Mrs. NATHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726401850900/8773207
(चौसली)
|
2714007264NRG24040720230600494
|
07/07/2023
|
mal singh
|
2714007264WL008449
|
mal singh
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547868
|
|
Mr. MAL SINGH SO KHANGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726401850900/8773210
(चौसली)
|
2714007264NRG24040720230600495
|
07/07/2023
|
manoher singh
|
2714007264WL008449
|
manoher singh
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547942
|
|
Mr. MANOHAR SINGH SO MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726401850900/8773234
(चौसली)
|
2714007264NRG24040720230600496
|
07/07/2023
|
bidami
|
2714007264WL008449
|
bidami
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548023
|
|
Mrs. BIDAMI DEVI W/O DURGHA PRASAD SHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726401850900/8773242
(चौसली)
|
2714007264NRG24040720230600498
|
07/07/2023
|
SUGANA DEVI
|
2714007264WL008449
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547859
|
|
Mrs. SUGNA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726401850900/8773243
(चौसली)
|
2714007264NRG24040720230600708
|
07/07/2023
|
SURESH
|
2714007264WL008452
|
SURESH
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547963
|
|
Mr. SURESH KUMAR SO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726401850900/8773243-D
(चौसली)
|
2714007264NRG24040720230600500
|
07/07/2023
|
CHAANDU
|
2714007264WL008449
|
CHAANDU
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547884
|
|
Mrs. CHANDU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726401850900/8773245
(चौसली)
|
2714007264NRG24040720230600709
|
07/07/2023
|
KAMLA
|
2714007264WL008452
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799548085
|
|
Mrs. KAMLA W/O CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726401850900/8773257
(चौसली)
|
2714007264NRG24040720230600725
|
07/07/2023
|
lachuram
|
2714007264WL008452
|
lachuram
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547861
|
|
Mr. LAXMAN RAM S/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726401850900/8773258
(चौसली)
|
2714007264NRG24040720230600504
|
07/07/2023
|
kailash
|
2714007264WL008449
|
kailash
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799547890
|
|
Mr. KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726401850900/8773259
(चौसली)
|
2714007264NRG24040720230600728
|
07/07/2023
|
KEMLI
|
2714007264WL008452
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799548006
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726401850900/8773262
(चौसली)
|
2714007264NRG24040720230600506
|
07/07/2023
|
MEERA
|
2714007264WL008449
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799547863
|
|
Mrs. MEERA BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726401850900/8773275
(चौसली)
|
2714007264NRG24040720230600510
|
07/07/2023
|
RAMKISOR
|
2714007264WL008449
|
RAMKISOR
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799547856
|
|
Mr. KISHORE RAM SO SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726401850900/8773279
(चौसली)
|
2714007264NRG24040720230600518
|
07/07/2023
|
DHAYLI
|
2714007264WL008449
|
DHAYLI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548090
|
|
Mrs. DHAYALI WO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726401850900/8773282
(चौसली)
|
2714007264NRG24040720230600397
|
07/07/2023
|
SANTOSH DEVI
|
2714007264WL008448
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548068
|
|
Mrs. SANTOSH WO HANUMAN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726401850900/8773283
(चौसली)
|
2714007264NRG24040720230600522
|
07/07/2023
|
NATHI
|
2714007264WL008449
|
NATHI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799547976
|
|
Mrs. NATHI DEVI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726401850900/8773285
(चौसली)
|
2714007264NRG24040720230600524
|
07/07/2023
|
KANURI
|
2714007264WL008449
|
KANURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799547981
|
|
KANI W/O BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726401850900/8773299
(चौसली)
|
2714007264NRG24040720230600528
|
07/07/2023
|
SHOBHA
|
2714007264WL008449
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799548039
|
|
Mrs. SHOBHA RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726401850900/8773300
(चौसली)
|
2714007264NRG24040720230600529
|
07/07/2023
|
SENKERLAL
|
2714007264WL008449
|
SENKERLAL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799547951
|
|
Mr. SHANKAR LAL SO SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139100
|
139100
|
|
|
|
|
|
|
|
|
117
|
DEGANA
|
RJ-271400726401850900/8773147-A
(चौसली)
|
2714007264NRG24040720230600670
|
07/07/2023
|
kelash
|
2714007264WL008452
|
kelash
|
00666
|
IDFB0042124
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547851
|
|
Kailash .
|
IDFC BANK LIMITED(608117)
|
|
118
|
DEGANA
|
RJ-271400726401850900/8773210-A
(चौसली)
|
2714007264NRG24040720230600695
|
07/07/2023
|
GATU KANWAR
|
2714007264WL008452
|
GATU KANWAR
|
00666
|
IDFB0042124
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547852
|
|
Mrs. GATU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726401850900/8773222
(चौसली)
|
2714007264NRG24040720230600697
|
07/07/2023
|
sumersingh
|
2714007264WL008452
|
sumersingh
|
00666
|
IDFB0042124
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547853
|
|
MRS SUMER KANWAR SUMER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726401850900/8773231-A
(चौसली)
|
2714007264NRG24040720230600699
|
07/07/2023
|
MANOHAR
|
2714007264WL008452
|
MANOHAR
|
00666
|
IDFB0042124
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548001
|
|
Mrs. MANOHAR KANWAR MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726401850900/8773290-A
(चौसली)
|
2714007264NRG24040720230600400
|
07/07/2023
|
anda ram
|
2714007264WL008448
|
anda ram
|
00666
|
IDFB0042124
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548000
|
|
Anada Ram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
122
|
DEGANA
|
RJ-271400726401850900/51418781
(चौसली)
|
2714007264NRG24040720230600437
|
07/07/2023
|
SUMAN
|
2714007264WL008449
|
SUMAN
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547918
|
|
SUMAN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
123
|
DEGANA
|
RJ-271400726401850900/51402130
(चौसली)
|
2714007264NRG24040720230600408
|
07/07/2023
|
VIMLA
|
2714007264WL008449
|
VIMLA
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547961
|
|
Mrs. VIMLA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726401850900/51402132-A
(चौसली)
|
2714007264NRG24040720230600410
|
07/07/2023
|
SUMAN DEVI
|
2714007264WL008449
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548075
|
|
Mrs. SUMAN DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726401850900/51402134-a
(चौसली)
|
2714007264NRG24040720230600412
|
07/07/2023
|
jasu dev
|
2714007264WL008449
|
jasu dev
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547946
|
|
Mrs. JASU DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726401850900/51402135
(चौसली)
|
2714007264NRG24040720230600413
|
07/07/2023
|
SUGNA DEVI
|
2714007264WL008449
|
SUGNA DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548020
|
|
Mrs. SUGNI DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726401850900/51402136
(चौसली)
|
2714007264NRG24040720230600414
|
07/07/2023
|
godawri
|
2714007264WL008449
|
godawri
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799548029
|
|
Mrs. GODAWARI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726401850900/51402138-A
(चौसली)
|
2714007264NRG24040720230600416
|
07/07/2023
|
hajari ram
|
2714007264WL008449
|
hajari ram
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799547904
|
|
Mr. HAJARI RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726401850900/51402151
(चौसली)
|
2714007264NRG24040720230600418
|
07/07/2023
|
SUMAN DEVI
|
2714007264WL008449
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548056
|
|
Mrs. SUMAN DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726401850900/51402171-A
(चौसली)
|
2714007264NRG24040720230600420
|
07/07/2023
|
BULI DEVI
|
2714007264WL008449
|
BULI DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547931
|
|
BULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726401850900/51410730
(चौसली)
|
2714007264NRG24040720230600427
|
07/07/2023
|
bau devi
|
2714007264WL008449
|
bau devi
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547925
|
|
Mrs. BAU DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726401850900/51410747
(चौसली)
|
2714007264NRG24040720230600430
|
07/07/2023
|
SANTOSH
|
2714007264WL008449
|
SANTOSH
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799548028
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726401850900/51410748
(चौसली)
|
2714007264NRG24040720230600431
|
07/07/2023
|
govind ram
|
2714007264WL008449
|
govind ram
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799547956
|
|
Mr. GOVIND RAM S/O SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726401850900/51410760
(चौसली)
|
2714007264NRG24040720230600433
|
07/07/2023
|
RAJANI
|
2714007264WL008449
|
RAJANI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799547860
|
|
Mrs. RANJANI DEVI W/O CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726401850900/51412134
(चौसली)
|
2714007264NRG24040720230600434
|
07/07/2023
|
CHUKLI
|
2714007264WL008449
|
CHUKLI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548030
|
|
Mrs. CHUKLI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726401850900/51412136
(चौसली)
|
2714007264NRG24040720230600435
|
07/07/2023
|
santosh
|
2714007264WL008449
|
santosh
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547900
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726401850900/51418777
(चौसली)
|
2714007264NRG24040720230600610
|
07/07/2023
|
TULCHI DEVI
|
2714007264WL008452
|
TULCHI DEVI
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548035
|
|
Mrs. TULCHHI DEVI NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726401850900/51418780
(चौसली)
|
2714007264NRG24040720230600611
|
07/07/2023
|
GUTHI DEVI
|
2714007264WL008452
|
GUTHI DEVI
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547873
|
|
Mrs. GUTI DEVI PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726401850900/51418785
(चौसली)
|
2714007264NRG24040720230600614
|
07/07/2023
|
MUKESH
|
2714007264WL008452
|
MUKESH
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548058
|
|
Mr. MUKESH SHARMA S/O HANUMAN PRASAD SH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726401850900/51418787
(चौसली)
|
2714007264NRG24040720230600615
|
07/07/2023
|
SARSAWTI DEVI
|
2714007264WL008452
|
SARSAWTI DEVI
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548076
|
|
Mrs. SARSAWATI DEVI POORANMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726401850900/51418793
(चौसली)
|
2714007264NRG24040720230600617
|
07/07/2023
|
KISHOR
|
2714007264WL008452
|
KISHOR
|
00698
|
RMGB0000378
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4799547919
|
|
Mr. KISHORRAM SO GUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726401850900/51418796
(चौसली)
|
2714007264NRG24040720230600439
|
07/07/2023
|
KESUDI
|
2714007264WL008449
|
KESUDI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548053
|
|
Mrs. KESU DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726401850900/51418798
(चौसली)
|
2714007264NRG24040720230600619
|
07/07/2023
|
BILUDI
|
2714007264WL008452
|
BILUDI
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799548044
|
|
MS BILLUDI BILLUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400726401850900/51418801
(चौसली)
|
2714007264NRG24040720230600620
|
07/07/2023
|
KUMBHA RAM
|
2714007264WL008452
|
KUMBHA RAM
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547869
|
|
Mr. KUMBHA RAM MEGHWAL SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726401850900/51418812
(चौसली)
|
2714007264NRG24040720230600622
|
07/07/2023
|
REKHA
|
2714007264WL008452
|
REKHA
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548016
|
|
Mrs. REKHA DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726401850900/8773051-A
(चौसली)
|
2714007264NRG24040720230600623
|
07/07/2023
|
SURJMAL
|
2714007264WL008452
|
SURJMAL
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547970
|
|
Mr. SURAJ MAL SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726401850900/8773051-B
(चौसली)
|
2714007264NRG24040720230600624
|
07/07/2023
|
LILA
|
2714007264WL008452
|
LILA
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547954
|
|
Ms. LILA DO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726401850900/8773054
(चौसली)
|
2714007264NRG24040720230600442
|
07/07/2023
|
CHENKI
|
2714007264WL008449
|
CHENKI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548066
|
|
Mrs. CHAINKI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726401850900/8773056
(चौसली)
|
2714007264NRG24040720230600626
|
07/07/2023
|
munidevi
|
2714007264WL008452
|
munidevi
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799547959
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726401850900/8773058
(चौसली)
|
2714007264NRG24040720230600628
|
07/07/2023
|
MANJU DEVI
|
2714007264WL008452
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4799548014
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726401850900/8773058
(चौसली)
|
2714007264NRG24040720230600629
|
07/07/2023
|
SHARWAN RAM
|
2714007264WL008452
|
SHARWAN RAM
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547924
|
|
Mr. SHRAWAN RAM S/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726401850900/8773059
(चौसली)
|
2714007264NRG24040720230600630
|
07/07/2023
|
GEETA
|
2714007264WL008452
|
GEETA
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548017
|
|
Mrs. GEETA DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726401850900/8773060
(चौसली)
|
2714007264NRG24040720230600631
|
07/07/2023
|
PERTAPRAM
|
2714007264WL008452
|
PERTAPRAM
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548080
|
|
Mr. PRATAP SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726401850900/8773061
(चौसली)
|
2714007264NRG24040720230600633
|
07/07/2023
|
ramrghunath
|
2714007264WL008452
|
ramrghunath
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799547950
|
|
Mr. RAMRAGHUNATH S/O HAJARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726401850900/8773064-A
(चौसली)
|
2714007264NRG24040720230600445
|
07/07/2023
|
JANI DEVI
|
2714007264WL008449
|
JANI DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548019
|
|
Mrs. JANKI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726401850900/8773066
(चौसली)
|
2714007264NRG24040720230600636
|
07/07/2023
|
ughmaram
|
2714007264WL008452
|
ughmaram
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548065
|
|
Mr. UGMA RAM MEGHWAL SO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726401850900/8773067
(चौसली)
|
2714007264NRG24040720230600446
|
07/07/2023
|
DHANNI DEVI
|
2714007264WL008449
|
DHANNI DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548036
|
|
Mrs. DHANI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726401850900/8773071
(चौसली)
|
2714007264NRG24040720230600447
|
07/07/2023
|
RAMESHWARI
|
2714007264WL008449
|
RAMESHWARI
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799547906
|
|
Mrs. RAMESHWARI W/O GOKALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726401850900/8773075
(चौसली)
|
2714007264NRG24040720230600639
|
07/07/2023
|
ASARAM
|
2714007264WL008452
|
ASARAM
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547962
|
|
Mr. ASHA RAM S/O PAANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726401850900/8773077
(चौसली)
|
2714007264NRG24040720230600641
|
07/07/2023
|
punam devi
|
2714007264WL008452
|
punam devi
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799547972
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726401850900/8773077
(चौसली)
|
2714007264NRG24040720230600640
|
07/07/2023
|
shrvan ram
|
2714007264WL008452
|
shrvan ram
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548077
|
|
Mr. SHARWAN RAM BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726401850900/8773077-A
(चौसली)
|
2714007264NRG24040720230600642
|
07/07/2023
|
MANJU
|
2714007264WL008452
|
MANJU
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547922
|
|
Mrs. MANJU DEVI INDERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726401850900/8773078
(चौसली)
|
2714007264NRG24040720230600643
|
07/07/2023
|
santos
|
2714007264WL008452
|
santos
|
00698
|
RMGB0000378
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4799548049
|
|
Mrs. SANTOSH W/O TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726401850900/8773080
(चौसली)
|
2714007264NRG24040720230600450
|
07/07/2023
|
manju
|
2714007264WL008449
|
manju
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799547955
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726401850900/8773082
(चौसली)
|
2714007264NRG24040720230600452
|
07/07/2023
|
radha
|
2714007264WL008449
|
radha
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799547957
|
|
Mrs. RADHA WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726401850900/8773088-A
(चौसली)
|
2714007264NRG24040720230600647
|
07/07/2023
|
SONKI
|
2714007264WL008452
|
SONKI
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799548015
|
|
Mrs. SONKI W/O SHOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726401850900/8773089
(चौसली)
|
2714007264NRG24040720230600650
|
07/07/2023
|
bajudi
|
2714007264WL008452
|
bajudi
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799548062
|
|
Mrs. BAJUDI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726401850900/8773089
(चौसली)
|
2714007264NRG24040720230600649
|
07/07/2023
|
GENA RAM
|
2714007264WL008452
|
GENA RAM
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799548064
|
|
Mr. GENA RAM PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726401850900/8773090
(चौसली)
|
2714007264NRG24040720230600453
|
07/07/2023
|
SOHANI
|
2714007264WL008449
|
SOHANI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799548009
|
|
Mrs. SOHANI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726401850900/8773094
(चौसली)
|
2714007264NRG24040720230600651
|
07/07/2023
|
MEERA DEVI
|
2714007264WL008452
|
MEERA DEVI
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547930
|
|
Mrs. MEERA WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726401850900/8773095
(चौसली)
|
2714007264NRG24040720230600455
|
07/07/2023
|
KOYLI
|
2714007264WL008449
|
KOYLI
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799548091
|
|
Mrs. KOYALI HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726401850900/8773096
(चौसली)
|
2714007264NRG24040720230600456
|
07/07/2023
|
GHUTA RAM
|
2714007264WL008449
|
GHUTA RAM
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799547876
|
|
Mr. GUTHA RAM SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726401850900/8773097
(चौसली)
|
2714007264NRG24040720230600457
|
07/07/2023
|
SHARDA DEVI
|
2714007264WL008449
|
SHARDA DEVI
|
00698
|
RMGB0000378
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799548043
|
|
Mrs. SARDA DEVI JAI PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726401850900/8773098
(चौसली)
|
2714007264NRG24040720230600652
|
07/07/2023
|
SHANKAR LAL
|
2714007264WL008452
|
SHANKAR LAL
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799548083
|
|
Mr. SHANKAR LAL SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726401850900/8773099
(चौसली)
|
2714007264NRG24040720230600653
|
07/07/2023
|
KAMLA
|
2714007264WL008452
|
KAMLA
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547897
|
|
Mrs. KAMLA BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726401850900/8773122-A
(चौसली)
|
2714007264NRG24040720230600654
|
07/07/2023
|
BANSI RAM
|
2714007264WL008452
|
BANSI RAM
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547927
|
|
Mr. BANSI LAL SO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726401850900/8773124
(चौसली)
|
2714007264NRG24040720230600655
|
07/07/2023
|
jethudi
|
2714007264WL008452
|
jethudi
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547928
|
|
Mrs. JETHUDI WO SHIVRAJ NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726401850900/8773125-B
(चौसली)
|
2714007264NRG24040720230600657
|
07/07/2023
|
MUKESH
|
2714007264WL008452
|
MUKESH
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547936
|
|
Mr. MUKESH SO MUNNA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726401850900/8773126
(चौसली)
|
2714007264NRG24040720230600659
|
07/07/2023
|
BHAGIRATH
|
2714007264WL008452
|
BHAGIRATH
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547855
|
|
Mr. BHAGHIRATH S/O TULCHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726401850900/8773126-A
(चौसली)
|
2714007264NRG24040720230600660
|
07/07/2023
|
kumbaram
|
2714007264WL008452
|
kumbaram
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547901
|
|
Mr. KUMBHA RAM SO TULACHHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726401850900/8773129
(चौसली)
|
2714007264NRG24040720230600663
|
07/07/2023
|
SANTOSH
|
2714007264WL008452
|
SANTOSH
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548071
|
|
Mrs. SANTOSH WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726401850900/8773135
(चौसली)
|
2714007264NRG24040720230600666
|
07/07/2023
|
santu
|
2714007264WL008452
|
santu
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799548012
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726401850900/8773137
(चौसली)
|
2714007264NRG24040720230600459
|
07/07/2023
|
keburi
|
2714007264WL008449
|
keburi
|
00698
|
RMGB0000378
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799548042
|
|
Mrs. KABUDI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726401850900/8773141
(चौसली)
|
2714007264NRG24040720230600668
|
07/07/2023
|
perm
|
2714007264WL008452
|
perm
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547940
|
|
Mrs. PREM DEVI DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726401850900/8773144
(चौसली)
|
2714007264NRG24040720230600460
|
07/07/2023
|
choturi
|
2714007264WL008449
|
choturi
|
00698
|
RMGB0000378
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799548011
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726401850900/8773144
(चौसली)
|
2714007264NRG24040720230600669
|
07/07/2023
|
hanuman ram
|
2714007264WL008452
|
hanuman ram
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547894
|
|
Mr. HADAMAN RAM SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726401850900/8773145
(चौसली)
|
2714007264NRG24040720230600461
|
07/07/2023
|
GITA DEVI
|
2714007264WL008449
|
GITA DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548070
|
|
GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726401850900/8773148
(चौसली)
|
2714007264NRG24040720230600671
|
07/07/2023
|
sohenram
|
2714007264WL008452
|
sohenram
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799547850
|
|
Mr. SOHAN RAM S/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726401850900/8773150
(चौसली)
|
2714007264NRG24040720230600672
|
07/07/2023
|
maduri
|
2714007264WL008452
|
maduri
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799548013
|
|
Mrs. MADUDI PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726401850900/8773152
(चौसली)
|
2714007264NRG24040720230600464
|
07/07/2023
|
JALARAM
|
2714007264WL008449
|
JALARAM
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547944
|
|
Mr. JALA RAM SO BHAGU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726401850900/8773154
(चौसली)
|
2714007264NRG24040720230600466
|
07/07/2023
|
CHHOTURI
|
2714007264WL008449
|
CHHOTURI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547880
|
|
Mrs. CHOTUDI DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726401850900/8773154-A
(चौसली)
|
2714007264NRG24040720230600676
|
07/07/2023
|
rampari
|
2714007264WL008452
|
rampari
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547943
|
|
Mrs. RAMPYARI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726401850900/8773154-B
(चौसली)
|
2714007264NRG24040720230600467
|
07/07/2023
|
santos
|
2714007264WL008449
|
santos
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548046
|
|
Mrs. SANTOSH DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726401850900/87731544-A
(चौसली)
|
2714007264NRG24040720230600468
|
07/07/2023
|
santosh
|
2714007264WL008449
|
santosh
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548074
|
|
Mrs. SANTOSH RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726401850900/8773156
(चौसली)
|
2714007264NRG24040720230600470
|
07/07/2023
|
RADHA
|
2714007264WL008449
|
RADHA
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548072
|
|
Mrs. RADHUDI WO BHARMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726401850900/8773158-A
(चौसली)
|
2714007264NRG24040720230600473
|
07/07/2023
|
kanchan
|
2714007264WL008449
|
kanchan
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547921
|
|
Mrs. KANCHAN DEVI W O RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726401850900/8773159
(चौसली)
|
2714007264NRG24040720230600474
|
07/07/2023
|
nanu ram
|
2714007264WL008449
|
nanu ram
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547905
|
|
Mr. NANU RAM MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726401850900/8773162-A
(चौसली)
|
2714007264NRG24040720230600477
|
07/07/2023
|
NATHU RAM
|
2714007264WL008449
|
NATHU RAM
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799547947
|
|
Mr. NATHU RAM S/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726401850900/8773172
(चौसली)
|
2714007264NRG24040720230600684
|
07/07/2023
|
SHAYAR RAM
|
2714007264WL008452
|
SHAYAR RAM
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547923
|
|
Mr. SAYAR MAL SO MADAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726401850900/8773181-A
(चौसली)
|
2714007264NRG24040720230600484
|
07/07/2023
|
RAMNIWAS
|
2714007264WL008449
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547960
|
|
Mr. RAM NIWAS SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726401850900/8773182-A
(चौसली)
|
2714007264NRG24040720230600485
|
07/07/2023
|
NAINI DEVI
|
2714007264WL008449
|
NAINI DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547891
|
|
Mrs. NAINI DEVI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726401850900/8773182-A
(चौसली)
|
2714007264NRG24040720230600689
|
07/07/2023
|
pancharam
|
2714007264WL008452
|
pancharam
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547932
|
|
Mr. PANCHA RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726401850900/8773188
(चौसली)
|
2714007264NRG24040720230600489
|
07/07/2023
|
ANJU DEVI
|
2714007264WL008449
|
ANJU DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547910
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726401850900/8773196
(चौसली)
|
2714007264NRG24040720230600692
|
07/07/2023
|
SANTUDI
|
2714007264WL008452
|
SANTUDI
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799547867
|
|
MS SANTUDI WO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400726401850900/87732070
(चौसली)
|
2714007264NRG24040720230600693
|
07/07/2023
|
HANUMAN RAM
|
2714007264WL008452
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547967
|
|
Mr. HANUMAN RAM S/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726401850900/8773219-A
(चौसली)
|
2714007264NRG24040720230600696
|
07/07/2023
|
DURGA KANWAR
|
2714007264WL008452
|
DURGA KANWAR
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547935
|
|
Mrs. DURGA KANWAR WO RAVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726401850900/8773230
(चौसली)
|
2714007264NRG24040720230600698
|
07/07/2023
|
BHNAWAR SINGH
|
2714007264WL008452
|
BHNAWAR SINGH
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547971
|
|
Mr. BHANWAR SINGH SO HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726401850900/8773231-A
(चौसली)
|
2714007264NRG24040720230600700
|
07/07/2023
|
rina kanwar
|
2714007264WL008452
|
rina kanwar
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547941
|
|
Mrs. RINA KANWAR W/O MAMRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726401850900/8773237
(चौसली)
|
2714007264NRG24040720230600703
|
07/07/2023
|
PREMA DEVI
|
2714007264WL008452
|
PREMA DEVI
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548024
|
|
Mrs. PREMLATA DEVI SUKHDEV PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726401850900/8773239
(चौसली)
|
2714007264NRG24040720230600704
|
07/07/2023
|
JEGH DISH
|
2714007264WL008452
|
JEGH DISH
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547875
|
|
Mr. JAGDISH RAM S/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726401850900/8773241
(चौसली)
|
2714007264NRG24040720230600706
|
07/07/2023
|
durgaram
|
2714007264WL008452
|
durgaram
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799548084
|
|
Mr. DURGA RAM SO BHARMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726401850900/8773241
(चौसली)
|
2714007264NRG24040720230600497
|
07/07/2023
|
manu devi
|
2714007264WL008449
|
manu devi
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548037
|
|
Mrs. MANJU DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726401850900/8773241-A
(चौसली)
|
2714007264NRG24040720230600707
|
07/07/2023
|
PAPU RAM
|
2714007264WL008452
|
PAPU RAM
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547858
|
|
Mr. PAPPU RAM MEGHWAL SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726401850900/8773243
(चौसली)
|
2714007264NRG24040720230600499
|
07/07/2023
|
LALI
|
2714007264WL008449
|
LALI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547874
|
|
Mrs. LALI SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726401850900/8773243-D
(चौसली)
|
2714007264NRG24040720230600501
|
07/07/2023
|
RAMNIWAS
|
2714007264WL008449
|
RAMNIWAS
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547926
|
|
Mr. RAMNIWAS SO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726401850900/8773246-A
(चौसली)
|
2714007264NRG24040720230600710
|
07/07/2023
|
LICHMA
|
2714007264WL008452
|
LICHMA
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548073
|
|
Mrs. LICHMA W O CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726401850900/8773247
(चौसली)
|
2714007264NRG24040720230600503
|
07/07/2023
|
PADMA RAM
|
2714007264WL008449
|
PADMA RAM
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547854
|
|
Mr. PADMARAM S/O NIMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726401850900/8773247
(चौसली)
|
2714007264NRG24040720230600711
|
07/07/2023
|
SITA
|
2714007264WL008452
|
SITA
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4799547969
|
|
Mrs. SITA DEVI PADAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400726401850900/8773252
(चौसली)
|
2714007264NRG24040720230600712
|
07/07/2023
|
NORTA RAM
|
2714007264WL008452
|
NORTA RAM
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799548081
|
|
Mr. NORAT MAL SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726401850900/8773253
(चौसली)
|
2714007264NRG24040720230600715
|
07/07/2023
|
choti devi
|
2714007264WL008452
|
choti devi
|
00698
|
RMGB0000378
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4799548060
|
|
Mrs. CHOTHODI DEVI REMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726401850900/8773254-A
(चौसली)
|
2714007264NRG24040720230600717
|
07/07/2023
|
NEMA RAM
|
2714007264WL008452
|
NEMA RAM
|
00698
|
RMGB0000378
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4799547965
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400726401850900/8773254-B
(चौसली)
|
2714007264NRG24040720230600718
|
07/07/2023
|
RATNI DEVI
|
2714007264WL008452
|
RATNI DEVI
|
00698
|
RMGB0000378
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4799548041
|
|
Mrs. RATNI DEVI KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726401850900/8773254-C
(चौसली)
|
2714007264NRG24040720230600720
|
07/07/2023
|
mahaveer
|
2714007264WL008452
|
mahaveer
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799547966
|
|
Mr. MAHAVEER . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726401850900/8773254-C
(चौसली)
|
2714007264NRG24040720230600721
|
07/07/2023
|
santosh
|
2714007264WL008452
|
santosh
|
00698
|
RMGB0000378
|
2850
|
2850
|
Processed
|
24/08/2023
|
|
4799547958
|
|
Mrs. SANTOSH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726401850900/8773256
(चौसली)
|
2714007264NRG24040720230600722
|
07/07/2023
|
DEGHLARAM
|
2714007264WL008452
|
DEGHLARAM
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547968
|
|
Mr. DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726401850900/8773256
(चौसली)
|
2714007264NRG24040720230600723
|
07/07/2023
|
GITA DEVI
|
2714007264WL008452
|
GITA DEVI
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548021
|
|
Mrs. GEETA DEVI DAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726401850900/8773256-A
(चौसली)
|
2714007264NRG24040720230600724
|
07/07/2023
|
GHANSHYAM
|
2714007264WL008452
|
GHANSHYAM
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799547964
|
|
Mr. GHANSHYAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726401850900/8773257
(चौसली)
|
2714007264NRG24040720230600726
|
07/07/2023
|
SUPYAR
|
2714007264WL008452
|
SUPYAR
|
00698
|
RMGB0000378
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4799548086
|
|
Mrs. SUPYAR DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726401850900/8773258
(चौसली)
|
2714007264NRG24040720230600727
|
07/07/2023
|
godawari
|
2714007264WL008452
|
godawari
|
00698
|
RMGB0000378
|
2660
|
2660
|
Processed
|
24/08/2023
|
|
4799548088
|
|
Mrs. GODAWARI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726401850900/8773259-A
(चौसली)
|
2714007264NRG24040720230600505
|
07/07/2023
|
SANTOS
|
2714007264WL008449
|
SANTOS
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799547913
|
|
Mrs. SANTOSH TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726401850900/8773265
(चौसली)
|
2714007264NRG24040720230600507
|
07/07/2023
|
sita devi
|
2714007264WL008449
|
sita devi
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799547909
|
|
Mrs. SITA DEVI W/O BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726401850900/8773274
(चौसली)
|
2714007264NRG24040720230600509
|
07/07/2023
|
SHOBHA
|
2714007264WL008449
|
SHOBHA
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799547895
|
|
Mrs. SHOBHA DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726401850900/8773275
(चौसली)
|
2714007264NRG24040720230600511
|
07/07/2023
|
SETURI
|
2714007264WL008449
|
SETURI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799548089
|
|
Mrs. SETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726401850900/8773276
(चौसली)
|
2714007264NRG24040720230600512
|
07/07/2023
|
BIRMA RAM
|
2714007264WL008449
|
BIRMA RAM
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799547917
|
|
Mr. BIRMA RAM SO GHANSI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726401850900/8773276
(चौसली)
|
2714007264NRG24040720230600513
|
07/07/2023
|
SAYARI
|
2714007264WL008449
|
SAYARI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799548018
|
|
Mr. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726401850900/8773276-A
(चौसली)
|
2714007264NRG24040720230600515
|
07/07/2023
|
BHANWARI DEVI
|
2714007264WL008449
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799547929
|
|
Mrs. BHANWARI WO BIJA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726401850900/8773276-A
(चौसली)
|
2714007264NRG24040720230600514
|
07/07/2023
|
bija ram
|
2714007264WL008449
|
bija ram
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799547938
|
|
Mr. BIJA RAM SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726401850900/8773276-B
(चौसली)
|
2714007264NRG24040720230600516
|
07/07/2023
|
MANU DEVI
|
2714007264WL008449
|
MANU DEVI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799547953
|
|
Mr. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726401850900/8773277
(चौसली)
|
2714007264NRG24040720230600517
|
07/07/2023
|
INDRA
|
2714007264WL008449
|
INDRA
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799548087
|
|
Mrs. INDERA DEVI W/0 LUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400726401850900/8773279-A
(चौसली)
|
2714007264NRG24040720230600519
|
07/07/2023
|
CHOTU DEVI
|
2714007264WL008449
|
CHOTU DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799547903
|
|
Mrs. CHOTI DEVI WO BHUGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726401850900/8773280-A
(चौसली)
|
2714007264NRG24040720230600520
|
07/07/2023
|
PEPURAM
|
2714007264WL008449
|
PEPURAM
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548079
|
|
Mr. PAPPU RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726401850900/8773281
(चौसली)
|
2714007264NRG24040720230600521
|
07/07/2023
|
GENGHA
|
2714007264WL008449
|
GENGHA
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799548069
|
|
Mrs. GANGA DEVI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726401850900/8773281-A
(चौसली)
|
2714007264NRG24040720230600395
|
07/07/2023
|
SHARDA
|
2714007264WL008448
|
SHARDA
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799547937
|
|
Mrs. SHARDA WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726401850900/8773282
(चौसली)
|
2714007264NRG24040720230600396
|
07/07/2023
|
HANUMAN RAM
|
2714007264WL008448
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548092
|
|
Mr. HANUMAN RAM SO SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726401850900/8773284
(चौसली)
|
2714007264NRG24040720230600523
|
07/07/2023
|
SUKHARAM
|
2714007264WL008449
|
SUKHARAM
|
00698
|
RMGB0000378
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799547934
|
|
Mr. SUKHARAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726401850900/8773288
(चौसली)
|
2714007264NRG24040720230600399
|
07/07/2023
|
JETU
|
2714007264WL008448
|
JETU
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799547915
|
|
Mrs. JETHUDI DEVI RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726401850900/8773290
(चौसली)
|
2714007264NRG24040720230600526
|
07/07/2023
|
BHANWERI
|
2714007264WL008449
|
BHANWERI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799547914
|
|
Mrs. BHANWARI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726401850900/8773290-A
(चौसली)
|
2714007264NRG24040720230600401
|
07/07/2023
|
RAMESHWARI
|
2714007264WL008448
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799548055
|
|
Mrs. RAMESHWARI W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726401850900/8773292
(चौसली)
|
2714007264NRG24040720230600402
|
07/07/2023
|
BUDHA RAM
|
2714007264WL008448
|
BUDHA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799547885
|
|
Mr. BUDHA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726401850900/8773297-A
(चौसली)
|
2714007264NRG24040720230600403
|
07/07/2023
|
VIMALA
|
2714007264WL008448
|
VIMALA
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799547912
|
|
Mrs. VIMLA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726401850900/8773297-B
(चौसली)
|
2714007264NRG24040720230600404
|
07/07/2023
|
papudevi
|
2714007264WL008448
|
papudevi
|
00698
|
RMGB0000378
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4799547916
|
|
Mrs. PAPU DEVI BHADUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726401850900/8773298
(चौसली)
|
2714007264NRG24040720230600406
|
07/07/2023
|
CHAMPA
|
2714007264WL008448
|
CHAMPA
|
00698
|
RMGB0000378
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4799548040
|
|
Mrs. CHMPA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726401850900/8773298
(चौसली)
|
2714007264NRG24040720230600405
|
07/07/2023
|
GORDHEN
|
2714007264WL008448
|
GORDHEN
|
00698
|
RMGB0000378
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4799548082
|
|
Mr. GORDHAN RAM SO SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726401850900/8773728
(चौसली)
|
2714007264NRG24040720230600407
|
07/07/2023
|
SAYRI
|
2714007264WL008448
|
SAYRI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4799547896
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274270
|
274270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514980
|
514980
|
|
|
|
|
|
|
|