|
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-271400726401849100/3957615-A
(चौसली)
|
2714007000NRG24240120241809083
|
24/01/2024
|
SUKHA RAM
|
2714007WL030356
|
SUKHA RAM
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424377
|
|
Mr. SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726401849100/3957620
(चौसली)
|
2714007000NRG24240120241809488
|
24/01/2024
|
HARI SINGH
|
2714007WL030361
|
HARI SINGH
|
00089
|
CBIN0282906
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424698
|
|
Mr. HARI SINGH SO MANGU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726401849100/3957621-A
(चौसली)
|
2714007000NRG24240120241809490
|
24/01/2024
|
SANTOSH
|
2714007WL030361
|
SANTOSH
|
00089
|
CBIN0282906
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424711
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726401849100/3957639
(चौसली)
|
2714007000NRG24240120241809095
|
24/01/2024
|
durgha ram
|
2714007WL030356
|
durgha ram
|
00089
|
CBIN0282906
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2142424385
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400726401849100/3957650
(चौसली)
|
2714007000NRG24240120241809647
|
24/01/2024
|
RAJU RAM
|
2714007WL030363
|
RAJU RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424657
|
|
Mr. RAJU RAM S/O SHRI SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726401849100/3957697
(चौसली)
|
2714007000NRG24240120241809507
|
24/01/2024
|
BHAGIRTH
|
2714007WL030361
|
BHAGIRTH
|
00089
|
CBIN0282906
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424370
|
|
Mr. BHAGIRATH SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726401849100/3957719
(चौसली)
|
2714007000NRG24240120241809221
|
24/01/2024
|
TEJARAM
|
2714007WL030357
|
TEJARAM
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424392
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726401849100/3957725
(चौसली)
|
2714007000NRG24240120241809223
|
24/01/2024
|
SAWEIRAM
|
2714007WL030357
|
SAWEIRAM
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424388
|
|
Mr. SAWAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401849100/3957755-A
(चौसली)
|
2714007000NRG24240120241809238
|
24/01/2024
|
BAUDI
|
2714007WL030357
|
BAUDI
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424637
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726401849100/3957766
(चौसली)
|
2714007000NRG24240120241809250
|
24/01/2024
|
CHIMNA RAM
|
2714007WL030357
|
CHIMNA RAM
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424372
|
|
Mr. CHIMNA RAM NAYAK SO HAJARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726401849100/3957781
(चौसली)
|
2714007000NRG24240120241809257
|
24/01/2024
|
KAMALA DEVI
|
2714007WL030357
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424386
|
|
Mrs. KAMLA DEVI W/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401849100/3957781
(चौसली)
|
2714007000NRG24240120241809256
|
24/01/2024
|
MANGALARAM
|
2714007WL030357
|
MANGALARAM
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424091
|
|
Mr. MANGLA RAM S/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726401849100/3957787
(चौसली)
|
2714007000NRG24240120241809259
|
24/01/2024
|
ANURI
|
2714007WL030357
|
ANURI
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424390
|
|
ANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400726401849100/3957789
(चौसली)
|
2714007000NRG24240120241809261
|
24/01/2024
|
SHARVAN RAM
|
2714007WL030357
|
SHARVAN RAM
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424695
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400726401849100/3957794
(चौसली)
|
2714007000NRG24240120241809267
|
24/01/2024
|
BAUDI
|
2714007WL030357
|
BAUDI
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424648
|
|
Mrs. BAUDI W/O SHRI VACHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726401849100/3957795
(चौसली)
|
2714007000NRG24240120241809268
|
24/01/2024
|
MADENLAL
|
2714007WL030357
|
MADENLAL
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424636
|
|
Mr. MADAN LAL BAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726401849100/3957796
(चौसली)
|
2714007000NRG24240120241809650
|
24/01/2024
|
kanuri
|
2714007WL030363
|
kanuri
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424653
|
|
Mrs. KINUDI DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726401849100/3957797-A
(चौसली)
|
2714007000NRG24240120241809653
|
24/01/2024
|
Gulab
|
2714007WL030363
|
Gulab
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424700
|
|
Mrs. GULAB WO LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726401849100/3957798
(चौसली)
|
2714007000NRG24240120241809656
|
24/01/2024
|
CHOTHURI
|
2714007WL030363
|
CHOTHURI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424646
|
|
Mrs. CHOUTHUDI W/O SHRI SANVAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726401849100/3957799
(चौसली)
|
2714007000NRG24240120241809657
|
24/01/2024
|
SURMA DEVI
|
2714007WL030363
|
SURMA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424629
|
|
Mrs. SARMUDI W/O DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726401849100/51402217-B
(चौसली)
|
2714007000NRG24240120241809665
|
24/01/2024
|
Nanki
|
2714007WL030363
|
Nanki
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424654
|
|
Mrs. NANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726401849100/51402219
(चौसली)
|
2714007000NRG24240120241809668
|
24/01/2024
|
KALU RAM
|
2714007WL030363
|
KALU RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424643
|
|
Mr. KALU RAM S/O SHREE MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726401849100/51402219-A
(चौसली)
|
2714007000NRG24240120241809524
|
24/01/2024
|
RAGUVEER
|
2714007WL030361
|
RAGUVEER
|
00089
|
CBIN0282906
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424660
|
|
Mr. RAGHUVEER SINH S/O SHRI PRAHLAD SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726401849100/51402230
(चौसली)
|
2714007000NRG24240120241809102
|
24/01/2024
|
HUKAMA RAM
|
2714007WL030356
|
HUKAMA RAM
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424699
|
|
Mr. HUKMA RAM SO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726401849100/51402230
(चौसली)
|
2714007000NRG24240120241809103
|
24/01/2024
|
SANTOSH
|
2714007WL030356
|
SANTOSH
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424651
|
|
Mrs. SANTOSH DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726401849100/51402231-B
(चौसली)
|
2714007000NRG24240120241809526
|
24/01/2024
|
Biramdas
|
2714007WL030361
|
Biramdas
|
00089
|
CBIN0282906
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424658
|
|
Shri BEERAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726401849100/51402246
(चौसली)
|
2714007000NRG24240120241809683
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030363
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424649
|
|
Mrs. BHANWARI W/O SHRI MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726401849100/51402250
(चौसली)
|
2714007000NRG24240120241809399
|
24/01/2024
|
LALIT SHARMA
|
2714007WL030359
|
LALIT SHARMA
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424371
|
|
Mr. LALIT KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726401849100/51402250
(चौसली)
|
2714007000NRG24240120241809400
|
24/01/2024
|
SARLA
|
2714007WL030359
|
SARLA
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424688
|
|
Mrs. SARLA WO LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726401849100/51402285
(चौसली)
|
2714007000NRG24240120241809113
|
24/01/2024
|
BIDAMI
|
2714007WL030356
|
BIDAMI
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424638
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726401849100/51402299
(चौसली)
|
2714007000NRG24240120241809115
|
24/01/2024
|
SUMU DEVI
|
2714007WL030356
|
SUMU DEVI
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424644
|
|
Mrs. SAMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726401849100/51410533
(चौसली)
|
2714007000NRG24240120241809690
|
24/01/2024
|
BULLI DEVI
|
2714007WL030363
|
BULLI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424684
|
|
Mrs. RAMESHEWARI WO RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726401849100/51410533
(चौसली)
|
2714007000NRG24240120241809691
|
24/01/2024
|
dayal ram
|
2714007WL030363
|
dayal ram
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424642
|
|
Mr. RAM DAYAL S/O HEERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726401849100/51410542
(चौसली)
|
2714007000NRG24240120241809121
|
24/01/2024
|
MANOHAR
|
2714007WL030356
|
MANOHAR
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424422
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400726401849100/51410605
(चौसली)
|
2714007000NRG24240120241809421
|
24/01/2024
|
maina devi
|
2714007WL030359
|
maina devi
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424090
|
|
MENA DEWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726401849100/51410607
(चौसली)
|
2714007000NRG24240120241809544
|
24/01/2024
|
RAJU RAM
|
2714007WL030362
|
RAJU RAM
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424662
|
|
RAJENDRA PRASAD JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400726401849100/51410608-A
(चौसली)
|
2714007000NRG24240120241809422
|
24/01/2024
|
DALIP SINGH
|
2714007WL030359
|
DALIP SINGH
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424702
|
|
Mr. DALIP SO KAN SINGH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726401849100/51410621
(चौसली)
|
2714007000NRG24240120241809553
|
24/01/2024
|
CHUNARAM
|
2714007WL030362
|
CHUNARAM
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424697
|
|
Mr. CHUNA RAM SO PIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726401849100/51410623
(चौसली)
|
2714007000NRG24240120241809136
|
24/01/2024
|
PARKI
|
2714007WL030356
|
PARKI
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424374
|
|
Mrs. PARKI W/O PUSA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726401849100/51410632-B
(चौसली)
|
2714007000NRG24240120241809430
|
24/01/2024
|
shaym sundar
|
2714007WL030359
|
shaym sundar
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424689
|
|
MR SHYAM SUNDER SO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726401849100/51410640
(चौसली)
|
2714007000NRG24240120241809558
|
24/01/2024
|
NATHU RAM
|
2714007WL030362
|
NATHU RAM
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424671
|
|
Mr. NATHU RAM S/O SHRI JAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726401849100/51410792
(चौसली)
|
2714007000NRG24240120241809440
|
24/01/2024
|
UDAYSINGH
|
2714007WL030359
|
UDAYSINGH
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424664
|
|
Mr. UDAI SINGH S/O SHRI BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726401849100/51418775
(चौसली)
|
2714007000NRG24240120241809058
|
24/01/2024
|
JAGDISH PARSHAD
|
2714007WL030355
|
JAGDISH PARSHAD
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424391
|
|
Mr. JAGADISH S/O LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726401849100/51418776
(चौसली)
|
2714007000NRG24240120241809059
|
24/01/2024
|
RAVINDAR
|
2714007WL030355
|
RAVINDAR
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424663
|
|
Mr. RAVINDRA PRASAD SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726401849100/51418782
(चौसली)
|
2714007000NRG24240120241809062
|
24/01/2024
|
SUMAN KANWAR
|
2714007WL030355
|
SUMAN KANWAR
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424423
|
|
Mrs. SUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726401849100/51418783
(चौसली)
|
2714007000NRG24240120241809063
|
24/01/2024
|
HANSA KANWAR
|
2714007WL030355
|
HANSA KANWAR
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424683
|
|
Mrs. HANSA KANWAR WO GOURU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726401849100/8760506
(चौसली)
|
2714007000NRG24240120241809707
|
24/01/2024
|
RATANA RAM
|
2714007WL030363
|
RATANA RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424692
|
|
Mr. RATANA RAM SO BHANWARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726401849100/8760507
(चौसली)
|
2714007000NRG24240120241809709
|
24/01/2024
|
SURJALI
|
2714007WL030363
|
SURJALI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424380
|
|
Mrs. SURJALI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726401849100/8760508
(चौसली)
|
2714007000NRG24240120241809710
|
24/01/2024
|
DEWARAM
|
2714007WL030363
|
DEWARAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424690
|
|
Mr. DEVA RAM SO GOPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726401849100/8760509
(चौसली)
|
2714007000NRG24240120241809712
|
24/01/2024
|
perkash
|
2714007WL030363
|
perkash
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424694
|
|
Mr. PRAKASH SO SAWAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726401849100/8760509
(चौसली)
|
2714007000NRG24240120241809711
|
24/01/2024
|
savai ram
|
2714007WL030363
|
savai ram
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424691
|
|
Mr. SWAI RAM SO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726401849100/8760511
(चौसली)
|
2714007000NRG24240120241809713
|
24/01/2024
|
dhanni devi
|
2714007WL030363
|
dhanni devi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424652
|
|
Mrs. DHANUDI DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726401849100/8760513
(चौसली)
|
2714007000NRG24240120241809714
|
24/01/2024
|
pabu ram
|
2714007WL030363
|
pabu ram
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424668
|
|
Mr. PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726401849100/8760514
(चौसली)
|
2714007000NRG24240120241809716
|
24/01/2024
|
tijudi
|
2714007WL030363
|
tijudi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424389
|
|
Ms. TIJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726401849100/8760517
(चौसली)
|
2714007000NRG24240120241809717
|
24/01/2024
|
JORARAM
|
2714007WL030363
|
JORARAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424634
|
|
Mr. JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726401849100/8760518
(चौसली)
|
2714007000NRG24240120241809169
|
24/01/2024
|
LICHMA
|
2714007WL030356
|
LICHMA
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424655
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400726401849100/8760520
(चौसली)
|
2714007000NRG24240120241809721
|
24/01/2024
|
BHERURAM
|
2714007WL030363
|
BHERURAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424635
|
|
Mr. BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726401849100/8760520
(चौसली)
|
2714007000NRG24240120241809170
|
24/01/2024
|
GEETA DEVI
|
2714007WL030356
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424379
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400726401849100/8760522-A
(चौसली)
|
2714007000NRG24240120241809723
|
24/01/2024
|
BASNTI
|
2714007WL030363
|
BASNTI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424647
|
|
Ms. BASANTI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726401849100/8760522-A
(चौसली)
|
2714007000NRG24240120241809722
|
24/01/2024
|
HARI RAM
|
2714007WL030363
|
HARI RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424631
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400726401849100/8760533
(चौसली)
|
2714007000NRG24240120241809067
|
24/01/2024
|
remakantadas
|
2714007WL030355
|
remakantadas
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424704
|
|
RAMAKANT SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400726401849100/8760544
(चौसली)
|
2714007000NRG24240120241809070
|
24/01/2024
|
DEEPCHND
|
2714007WL030355
|
DEEPCHND
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424630
|
|
Mr. DEEP CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726401849100/8760544
(चौसली)
|
2714007000NRG24240120241809071
|
24/01/2024
|
Raju
|
2714007WL030355
|
Raju
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424693
|
|
Mrs. RAJU DEVI WO DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726401849100/8760549
(चौसली)
|
2714007000NRG24240120241809074
|
24/01/2024
|
KALURAM
|
2714007WL030355
|
KALURAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424383
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726401849100/8760552
(चौसली)
|
2714007000NRG24240120241809078
|
24/01/2024
|
kishna ram
|
2714007WL030355
|
kishna ram
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424659
|
|
Mr. KISHNA RAM S/O SHRI PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726401849100/8760637
(चौसली)
|
2714007000NRG24240120241809472
|
24/01/2024
|
DHAPU DEVI
|
2714007WL030360
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424378
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726401849100/8760638
(चौसली)
|
2714007000NRG24240120241809473
|
24/01/2024
|
CHOTURAM
|
2714007WL030360
|
CHOTURAM
|
00089
|
CBIN0282906
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424708
|
|
CHHOTU RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400726401849100/8760647
(चौसली)
|
2714007000NRG24240120241809172
|
24/01/2024
|
LAD KANWAR
|
2714007WL030356
|
LAD KANWAR
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424381
|
|
Mrs. LAD KANWAR W/O PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726401849100/8760647
(चौसली)
|
2714007000NRG24240120241809729
|
24/01/2024
|
PRITHVI SINGH
|
2714007WL030363
|
PRITHVI SINGH
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424627
|
|
Mr. PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726401849100/8760649
(चौसली)
|
2714007000NRG24240120241809174
|
24/01/2024
|
suamn kanwar
|
2714007WL030356
|
suamn kanwar
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424384
|
|
Mrs. suman kawar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726401849100/8760651
(चौसली)
|
2714007000NRG24240120241809175
|
24/01/2024
|
papu kanwer
|
2714007WL030356
|
papu kanwer
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424710
|
|
Mrs. PAPPU KANWAR W/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726401849100/8760653
(चौसली)
|
2714007000NRG24240120241809290
|
24/01/2024
|
HADMAN SINGH
|
2714007WL030357
|
HADMAN SINGH
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424665
|
|
Mr. HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726401849100/8760699
(चौसली)
|
2714007000NRG24240120241809181
|
24/01/2024
|
PARSARAM
|
2714007WL030356
|
PARSARAM
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424632
|
|
Mr. PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726401849100/8760775
(चौसली)
|
2714007000NRG24240120241809183
|
24/01/2024
|
JIMNA
|
2714007WL030356
|
JIMNA
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424373
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726401849100/8778605
(चौसली)
|
2714007000NRG24240120241809188
|
24/01/2024
|
shrvan ram
|
2714007WL030356
|
shrvan ram
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424709
|
|
Mr. SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726401849100/8778628-A
(चौसली)
|
2714007000NRG24240120241809742
|
24/01/2024
|
BHNAWARI
|
2714007WL030363
|
BHNAWARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424661
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726401849100/8778630
(चौसली)
|
2714007000NRG24240120241809743
|
24/01/2024
|
BULLI
|
2714007WL030363
|
BULLI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424707
|
|
Mrs. BULA DEVI MEGHWAL W/O SHREE CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726401849100/8778634
(चौसली)
|
2714007000NRG24240120241809751
|
24/01/2024
|
BHANWAR LAL
|
2714007WL030363
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424633
|
|
Mr. BHNWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726401849100/8778636-B
(चौसली)
|
2714007000NRG24240120241809757
|
24/01/2024
|
BIJA RAM
|
2714007WL030363
|
BIJA RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424685
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726401849100/8778636-B
(चौसली)
|
2714007000NRG24240120241809758
|
24/01/2024
|
RADHA
|
2714007WL030363
|
RADHA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424686
|
|
Mrs. RADHA DEVI WO BIJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726401849100/8778637
(चौसली)
|
2714007000NRG24240120241809760
|
24/01/2024
|
chhanesh
|
2714007WL030363
|
chhanesh
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424375
|
|
MS CHHANESH DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400726401849100/8778645
(चौसली)
|
2714007000NRG24240120241809300
|
24/01/2024
|
KANARAM
|
2714007WL030357
|
KANARAM
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424645
|
|
Mr. KANA RAM KHOKHAR S/O UGMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726401849100/8778646
(चौसली)
|
2714007000NRG24240120241809301
|
24/01/2024
|
hira ram
|
2714007WL030357
|
hira ram
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424382
|
|
Mr. Hira Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726401849100/8778647-A
(चौसली)
|
2714007000NRG24240120241809304
|
24/01/2024
|
sundar
|
2714007WL030357
|
sundar
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424687
|
|
Mrs. SUNDER WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726401849100/8778659
(चौसली)
|
2714007000NRG24240120241809306
|
24/01/2024
|
KAMALI
|
2714007WL030357
|
KAMALI
|
00089
|
CBIN0282906
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142424426
|
|
Mrs. KAMLA DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726401849100/8778660
(चौसली)
|
2714007000NRG24240120241809307
|
24/01/2024
|
BHANWERI
|
2714007WL030357
|
BHANWERI
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424701
|
|
Mrs. BHANWARI DEVI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726401849100/8778688
(चौसली)
|
2714007000NRG24240120241809593
|
24/01/2024
|
uchab kanwar
|
2714007WL030362
|
uchab kanwar
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424376
|
|
UCHCHHAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400726401849100/8778698-A
(चौसली)
|
2714007000NRG24240120241809609
|
24/01/2024
|
Sharwan ram
|
2714007WL030362
|
Sharwan ram
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424705
|
|
SHARWAN RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726401849100/8778700
(चौसली)
|
2714007000NRG24240120241809610
|
24/01/2024
|
RAMCHENDER
|
2714007WL030362
|
RAMCHENDER
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424703
|
|
Mr. RAMCHANDRA SO BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726401849100/8785303-A
(चौसली)
|
2714007000NRG24240120241809619
|
24/01/2024
|
MAHERAM
|
2714007WL030362
|
MAHERAM
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424666
|
|
Mr. MEHARAM SO MANGOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726401849100/8785303-B
(चौसली)
|
2714007000NRG24240120241809622
|
24/01/2024
|
SAHNKAR LAL
|
2714007WL030362
|
SAHNKAR LAL
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424667
|
|
Mr. SHANKAR LAL JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726401849100/8785307
(चौसली)
|
2714007000NRG24240120241809626
|
24/01/2024
|
chena ram
|
2714007WL030362
|
chena ram
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424696
|
|
Mr. CHENA RAM SO HEERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726401849100/8785317-A
(चौसली)
|
2714007000NRG24240120241809644
|
24/01/2024
|
omparkash
|
2714007WL030362
|
omparkash
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424680
|
|
Mr. OMPRAKASH JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250282
|
250282
|
|
|
|
|
|
|
|
|
94
|
DEGANA
|
RJ-271400726401849100/8778698
(चौसली)
|
2714007000NRG24240120241809607
|
24/01/2024
|
SUJARAM
|
2714007WL030362
|
SUJARAM
|
00114
|
RSCB0028009
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424387
|
|
Mr. SUJA S RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
95
|
DEGANA
|
RJ-271400726401849100/3957601-A
(चौसली)
|
2714007000NRG24240120241809479
|
24/01/2024
|
santosh
|
2714007WL030361
|
santosh
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424080
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400726401849100/3957609
(चौसली)
|
2714007000NRG24240120241809205
|
24/01/2024
|
chotudi
|
2714007WL030357
|
chotudi
|
00354
|
PUNB0051710
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142424204
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400726401849100/3957667
(चौसली)
|
2714007000NRG24240120241809214
|
24/01/2024
|
mohani
|
2714007WL030357
|
mohani
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424176
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400726401849100/3957683
(चौसली)
|
2714007000NRG24240120241809216
|
24/01/2024
|
meera
|
2714007WL030357
|
meera
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424209
|
|
MIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400726401849100/3957690
(चौसली)
|
2714007000NRG24240120241809217
|
24/01/2024
|
BAURI
|
2714007WL030357
|
BAURI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424225
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400726401849100/3957701-A
(चौसली)
|
2714007000NRG24240120241809219
|
24/01/2024
|
norarti
|
2714007WL030357
|
norarti
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424208
|
|
NORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400726401849100/3957720
(चौसली)
|
2714007000NRG24240120241809222
|
24/01/2024
|
HARJUDI
|
2714007WL030357
|
HARJUDI
|
00354
|
PUNB0051710
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142424088
|
|
HARAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400726401849100/3957726
(चौसली)
|
2714007000NRG24240120241809224
|
24/01/2024
|
MOHANI DEVI
|
2714007WL030357
|
MOHANI DEVI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424218
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400726401849100/3957732
(चौसली)
|
2714007000NRG24240120241809512
|
24/01/2024
|
VIMLA
|
2714007WL030361
|
VIMLA
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424210
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400726401849100/3957748
(चौसली)
|
2714007000NRG24240120241809228
|
24/01/2024
|
BIJUDI
|
2714007WL030357
|
BIJUDI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424216
|
|
BIJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400726401849100/3957758
(चौसली)
|
2714007000NRG24240120241809239
|
24/01/2024
|
KALUDI
|
2714007WL030357
|
KALUDI
|
00354
|
PUNB0051710
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142424212
|
|
KALUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400726401849100/3957759
(चौसली)
|
2714007000NRG24240120241809240
|
24/01/2024
|
GITA DEVI
|
2714007WL030357
|
GITA DEVI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424213
|
|
GITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400726401849100/3957759-A
(चौसली)
|
2714007000NRG24240120241809241
|
24/01/2024
|
LADU DEVI
|
2714007WL030357
|
LADU DEVI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424267
|
|
LADU DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400726401849100/3957759-B
(चौसली)
|
2714007000NRG24240120241809242
|
24/01/2024
|
SURJGAN
|
2714007WL030357
|
SURJGAN
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424217
|
|
SURAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400726401849100/3957763
(चौसली)
|
2714007000NRG24240120241809246
|
24/01/2024
|
SAMU DEVI
|
2714007WL030357
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424168
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400726401849100/3957764
(चौसली)
|
2714007000NRG24240120241809247
|
24/01/2024
|
JIMNA
|
2714007WL030357
|
JIMNA
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424170
|
|
JIMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400726401849100/3957764-A
(चौसली)
|
2714007000NRG24240120241809248
|
24/01/2024
|
Urmila
|
2714007WL030357
|
Urmila
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424206
|
|
MRS URMILA DEVI WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726401849100/3957774
(चौसली)
|
2714007000NRG24240120241809254
|
24/01/2024
|
BAURI
|
2714007WL030357
|
BAURI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424166
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400726401849100/3957774-A
(चौसली)
|
2714007000NRG24240120241809255
|
24/01/2024
|
Puja
|
2714007WL030357
|
Puja
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424214
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400726401849100/3957784
(चौसली)
|
2714007000NRG24240120241809258
|
24/01/2024
|
KESHAR DEVI
|
2714007WL030357
|
KESHAR DEVI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424211
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400726401849100/3957788
(चौसली)
|
2714007000NRG24240120241809260
|
24/01/2024
|
BAUDI
|
2714007WL030357
|
BAUDI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424162
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400726401849100/3957789-A
(चौसली)
|
2714007000NRG24240120241809262
|
24/01/2024
|
lila
|
2714007WL030357
|
lila
|
00354
|
PUNB0051710
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142424164
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400726401849100/51402218-A
(चौसली)
|
2714007000NRG24240120241809666
|
24/01/2024
|
MEGA RAM
|
2714007WL030363
|
MEGA RAM
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142424264
|
|
Mr. MEGHA RAM LUHAR SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726401849100/51402218-A
(चौसली)
|
2714007000NRG24240120241809667
|
24/01/2024
|
PERMALI
|
2714007WL030363
|
PERMALI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424226
|
|
Ms. PEMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726401849100/51402219
(चौसली)
|
2714007000NRG24240120241809669
|
24/01/2024
|
GITA
|
2714007WL030363
|
GITA
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424229
|
|
Mrs. GEETA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726401849100/51402219-A
(चौसली)
|
2714007000NRG24240120241809525
|
24/01/2024
|
saroj klanwar
|
2714007WL030361
|
saroj klanwar
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424172
|
|
SAROJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400726401849100/51402220
(चौसली)
|
2714007000NRG24240120241809671
|
24/01/2024
|
CHOTI DEVI
|
2714007WL030363
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424281
|
|
CHHOTI DEVI WO MANNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400726401849100/51402224-A
(चौसली)
|
2714007000NRG24240120241809443
|
24/01/2024
|
RUKMA
|
2714007WL030360
|
RUKMA
|
00354
|
PUNB0051710
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142424228
|
|
Ms. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726401849100/51402227-A
(चौसली)
|
2714007000NRG24240120241809674
|
24/01/2024
|
MUNNI
|
2714007WL030363
|
MUNNI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424274
|
|
MUNI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400726401849100/51402244
(चौसली)
|
2714007000NRG24240120241809682
|
24/01/2024
|
chandau devi
|
2714007WL030363
|
chandau devi
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424269
|
|
CHANDU DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400726401849100/51402248
(चौसली)
|
2714007000NRG24240120241809105
|
24/01/2024
|
TAKKA DEVI
|
2714007WL030356
|
TAKKA DEVI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424167
|
|
TAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400726401849100/51402267
(चौसली)
|
2714007000NRG24240120241809403
|
24/01/2024
|
SIRUKANWAR
|
2714007WL030359
|
SIRUKANWAR
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424276
|
|
SIRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGANA
|
RJ-271400726401849100/51402282
(चौसली)
|
2714007000NRG24240120241809112
|
24/01/2024
|
INDRA DEVI
|
2714007WL030356
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424169
|
|
Mrs. INDRA DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726401849100/51410514
(चौसली)
|
2714007000NRG24240120241809118
|
24/01/2024
|
TEJA DEVI
|
2714007WL030356
|
TEJA DEVI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424207
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400726401849100/51410517
(चौसली)
|
2714007000NRG24240120241809444
|
24/01/2024
|
RAJENDAR
|
2714007WL030360
|
RAJENDAR
|
00354
|
PUNB0051710
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142424263
|
|
RAJENDRA SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400726401849100/51410518
(चौसली)
|
2714007000NRG24240120241809687
|
24/01/2024
|
TULCHA DEVI
|
2714007WL030363
|
TULCHA DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424082
|
|
TULCHHA WO MAHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400726401849100/51410519
(चौसली)
|
2714007000NRG24240120241809688
|
24/01/2024
|
BAUDI
|
2714007WL030363
|
BAUDI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424262
|
|
BAIDEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400726401849100/51410528
(चौसली)
|
2714007000NRG24240120241809275
|
24/01/2024
|
VIMLA DEVI
|
2714007WL030357
|
VIMLA DEVI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424266
|
|
VIMLA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400726401849100/51410543
(चौसली)
|
2714007000NRG24240120241809122
|
24/01/2024
|
SANTOSH
|
2714007WL030356
|
SANTOSH
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424223
|
|
Ms. SANTOSH JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726401849100/51410550
(चौसली)
|
2714007000NRG24240120241809528
|
24/01/2024
|
DHANNA DEVI
|
2714007WL030362
|
DHANNA DEVI
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424215
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400726401849100/51410551
(चौसली)
|
2714007000NRG24240120241809123
|
24/01/2024
|
CHOTHUDI
|
2714007WL030356
|
CHOTHUDI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424277
|
|
CHOUTHI DEVI WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400726401849100/51410557
(चौसली)
|
2714007000NRG24240120241809127
|
24/01/2024
|
SEETA DEVI
|
2714007WL030356
|
SEETA DEVI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424089
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400726401849100/51410584
(चौसली)
|
2714007000NRG24240120241809530
|
24/01/2024
|
NATHI DEVI
|
2714007WL030362
|
NATHI DEVI
|
00354
|
PUNB0051710
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2142424173
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400726401849100/51410585
(चौसली)
|
2714007000NRG24240120241809531
|
24/01/2024
|
SHAVRI DEVI
|
2714007WL030362
|
SHAVRI DEVI
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424171
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400726401849100/51410608-A
(चौसली)
|
2714007000NRG24240120241809130
|
24/01/2024
|
prem kanwar
|
2714007WL030356
|
prem kanwar
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424174
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400726401849100/51410609
(चौसली)
|
2714007000NRG24240120241809131
|
24/01/2024
|
BIRJA DEVI
|
2714007WL030356
|
BIRJA DEVI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424163
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400726401849100/51410610
(चौसली)
|
2714007000NRG24240120241809132
|
24/01/2024
|
PARUDI
|
2714007WL030356
|
PARUDI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424268
|
|
PARUDI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400726401849100/51410628-A
(चौसली)
|
2714007000NRG24240120241809427
|
24/01/2024
|
yashoda devi
|
2714007WL030359
|
yashoda devi
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424261
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400726401849100/51410656-B
(चौसली)
|
2714007000NRG24240120241809564
|
24/01/2024
|
USHA
|
2714007WL030362
|
USHA
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424160
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400726401849100/51410769
(चौसली)
|
2714007000NRG24240120241809142
|
24/01/2024
|
JANKI
|
2714007WL030356
|
JANKI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424220
|
|
Mrs. JYANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726401849100/51418468
(चौसली)
|
2714007000NRG24240120241809055
|
24/01/2024
|
DHAPU DEVI
|
2714007WL030355
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424270
|
|
DHAPU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400726401849100/51418494
(चौसली)
|
2714007000NRG24240120241809057
|
24/01/2024
|
KAMLA DEVI
|
2714007WL030355
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424280
|
|
KAMALA DEVI WO RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400726401849100/51418778
(चौसली)
|
2714007000NRG24240120241809061
|
24/01/2024
|
KANTA
|
2714007WL030355
|
KANTA
|
00354
|
PUNB0051710
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424165
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400726401849100/8760503
(चौसली)
|
2714007000NRG24240120241809163
|
24/01/2024
|
anjuri
|
2714007WL030356
|
anjuri
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424087
|
|
ANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400726401849100/8760553
(चौसली)
|
2714007000NRG24240120241809080
|
24/01/2024
|
NENI
|
2714007WL030355
|
NENI
|
00354
|
PUNB0051710
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424081
|
|
NANI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400726401849100/8760556-A
(चौसली)
|
2714007000NRG24240120241809451
|
24/01/2024
|
bhanwari
|
2714007WL030360
|
bhanwari
|
00354
|
PUNB0051710
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424278
|
|
BHANWARI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400726401849100/8760582
(चौसली)
|
2714007000NRG24240120241809284
|
24/01/2024
|
punki
|
2714007WL030357
|
punki
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424175
|
|
Mrs. PUNAKI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726401849100/8760665
(चौसली)
|
2714007000NRG24240120241809585
|
24/01/2024
|
maya kanwar
|
2714007WL030362
|
maya kanwar
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424260
|
|
MAYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400726401849100/8760669
(चौसली)
|
2714007000NRG24240120241809589
|
24/01/2024
|
TEJSINGH
|
2714007WL030362
|
TEJSINGH
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424259
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400726401849100/8760680
(चौसली)
|
2714007000NRG24240120241809292
|
24/01/2024
|
LILA
|
2714007WL030357
|
LILA
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424258
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400726401849100/8760683
(चौसली)
|
2714007000NRG24240120241809296
|
24/01/2024
|
SIPUDI
|
2714007WL030357
|
SIPUDI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424084
|
|
SIPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400726401849100/8760687
(चौसली)
|
2714007000NRG24240120241809731
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030363
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424083
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400726401849100/8778604
(चौसली)
|
2714007000NRG24240120241809185
|
24/01/2024
|
AMRA RAM
|
2714007WL030356
|
AMRA RAM
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424086
|
|
AMARA RAM
|
BANK OF BARODA(606985)
|
|
158
|
DEGANA
|
RJ-271400726401849100/8778604
(चौसली)
|
2714007000NRG24240120241809186
|
24/01/2024
|
RAMSWERI
|
2714007WL030356
|
RAMSWERI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424222
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726401849100/8778611
(चौसली)
|
2714007000NRG24240120241809192
|
24/01/2024
|
MANJU DEVI
|
2714007WL030356
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424272
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGANA
|
RJ-271400726401849100/8778615
(चौसली)
|
2714007000NRG24240120241809196
|
24/01/2024
|
GHEVRI DEVI
|
2714007WL030356
|
GHEVRI DEVI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424219
|
|
GHEVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400726401849100/8778615-A
(चौसली)
|
2714007000NRG24240120241809198
|
24/01/2024
|
NARMLI DEVI
|
2714007WL030356
|
NARMLI DEVI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424224
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400726401849100/8778618
(चौसली)
|
2714007000NRG24240120241809199
|
24/01/2024
|
BAJURI
|
2714007WL030356
|
BAJURI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424271
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGANA
|
RJ-271400726401849100/8778622
(चौसली)
|
2714007000NRG24240120241809200
|
24/01/2024
|
SHARDA
|
2714007WL030356
|
SHARDA
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424273
|
|
SHARDA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400726401849100/8778628
(चौसली)
|
2714007000NRG24240120241809739
|
24/01/2024
|
misra
|
2714007WL030363
|
misra
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424085
|
|
MISRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400726401849100/8778628
(चौसली)
|
2714007000NRG24240120241809740
|
24/01/2024
|
mularam
|
2714007WL030363
|
mularam
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424230
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726401849100/8778632
(चौसली)
|
2714007000NRG24240120241809747
|
24/01/2024
|
CHELA RAM
|
2714007WL030363
|
CHELA RAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424161
|
|
Mr. CHELA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726401849100/8778635
(चौसली)
|
2714007000NRG24240120241809753
|
24/01/2024
|
SANTOSH
|
2714007WL030363
|
SANTOSH
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424275
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400726401849100/8778644
(चौसली)
|
2714007000NRG24240120241809478
|
24/01/2024
|
BHNAWARLAL
|
2714007WL030360
|
BHNAWARLAL
|
00354
|
PUNB0051710
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142424265
|
|
Mr. BHANWAR LAL SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726401849100/8778646
(चौसली)
|
2714007000NRG24240120241809302
|
24/01/2024
|
mohani devi
|
2714007WL030357
|
mohani devi
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424221
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400726401849100/8778647
(चौसली)
|
2714007000NRG24240120241809303
|
24/01/2024
|
BHANWERI
|
2714007WL030357
|
BHANWERI
|
00354
|
PUNB0051710
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142424279
|
|
BHANWARI DEVI SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400726401849100/8778688-A
(चौसली)
|
2714007000NRG24240120241809595
|
24/01/2024
|
MINASHI
|
2714007WL030362
|
MINASHI
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424227
|
|
Mrs. Meenakshi Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726401849100/8785323
(चौसली)
|
2714007000NRG24240120241809319
|
24/01/2024
|
BHNAWARI DEVI
|
2714007WL030357
|
BHNAWARI DEVI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424205
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204346
|
204346
|
|
|
|
|
|
|
|
|
173
|
DEGANA
|
RJ-271400726401849100/51410776-B
(चौसली)
|
2714007000NRG24240120241809145
|
24/01/2024
|
lila
|
2714007WL030356
|
lila
|
00354
|
PUNB0735400
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424185
|
|
LILA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400726401849100/8760640
(चौसली)
|
2714007000NRG24240120241809477
|
24/01/2024
|
santosh kanwar
|
2714007WL030360
|
santosh kanwar
|
00354
|
PUNB0735400
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2142424186
|
|
Mrs. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
175
|
DEGANA
|
RJ-271400726401849100/8760569-B
(चौसली)
|
2714007000NRG24240120241809463
|
24/01/2024
|
Sarajan
|
2714007WL030360
|
Sarajan
|
00354
|
PUNB0755800
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424187
|
|
SARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
176
|
DEGANA
|
RJ-271400726401849100/8760518
(चौसली)
|
2714007000NRG24240120241809168
|
24/01/2024
|
shiv lal
|
2714007WL030356
|
shiv lal
|
00354
|
PUNB0982100
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424567
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
177
|
DEGANA
|
RJ-271400726401849100/51402216
(चौसली)
|
2714007000NRG24240120241809522
|
24/01/2024
|
Raju devi
|
2714007WL030361
|
Raju devi
|
00415
|
SBIN0007093
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424656
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
178
|
DEGANA
|
RJ-271400726401849100/51410524
(चौसली)
|
2714007000NRG24240120241809410
|
24/01/2024
|
SHARDA
|
2714007WL030359
|
SHARDA
|
00415
|
SBIN0007799
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424679
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
179
|
DEGANA
|
RJ-271400726401849100/8760541
(चौसली)
|
2714007000NRG24240120241809068
|
24/01/2024
|
JAGDISH
|
2714007WL030355
|
JAGDISH
|
00415
|
SBIN0011401
|
234
|
234
|
Processed
|
25/03/2024
|
|
2142424670
|
|
MR JAGDISH JASAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
180
|
DEGANA
|
RJ-271400726401849100/3957649
(चौसली)
|
2714007000NRG24240120241809646
|
24/01/2024
|
RAMNIWAS
|
2714007WL030363
|
RAMNIWAS
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424672
|
|
Mr. RAMNIWAS S/O SHRI LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726401849100/3957697-A
(चौसली)
|
2714007000NRG24240120241809508
|
24/01/2024
|
RAJENDRA
|
2714007WL030361
|
RAJENDRA
|
00415
|
SBIN0012899
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424427
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400726401849100/3957735-A
(चौसली)
|
2714007000NRG24240120241809516
|
24/01/2024
|
Ramchandra
|
2714007WL030361
|
Ramchandra
|
00415
|
SBIN0012899
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424639
|
|
RAMCHANDRA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEGANA
|
RJ-271400726401849100/51402220
(चौसली)
|
2714007000NRG24240120241809670
|
24/01/2024
|
maniram
|
2714007WL030363
|
maniram
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424650
|
|
MR MANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400726401849100/51402222-A
(चौसली)
|
2714007000NRG24240120241809672
|
24/01/2024
|
lichmanram
|
2714007WL030363
|
lichmanram
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424677
|
|
MR LACHHU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400726401849100/51402249
(चौसली)
|
2714007000NRG24240120241809398
|
24/01/2024
|
DAULAT SINGH
|
2714007WL030359
|
DAULAT SINGH
|
00415
|
SBIN0012899
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424675
|
|
Mr. DOL SINGH RAJPUT S/O CHANDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726401849100/51410569
(चौसली)
|
2714007000NRG24240120241809529
|
24/01/2024
|
AANNA RAM
|
2714007WL030362
|
AANNA RAM
|
00415
|
SBIN0012899
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2142424421
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400726401849100/51410594
(चौसली)
|
2714007000NRG24240120241809535
|
24/01/2024
|
rami devi
|
2714007WL030362
|
rami devi
|
00415
|
SBIN0012899
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2142424676
|
|
Mrs. RAMI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726401849100/51410766-A
(चौसली)
|
2714007000NRG24240120241809705
|
24/01/2024
|
DULA RAM
|
2714007WL030363
|
DULA RAM
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424641
|
|
MR DULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400726401849100/8760551
(चौसली)
|
2714007000NRG24240120241809077
|
24/01/2024
|
pukharaj
|
2714007WL030355
|
pukharaj
|
00415
|
SBIN0012899
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424425
|
|
MR PUKHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400726401849100/8760559-A
(चौसली)
|
2714007000NRG24240120241809282
|
24/01/2024
|
Manju
|
2714007WL030357
|
Manju
|
00415
|
SBIN0012899
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424628
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400726401849100/8760571
(चौसली)
|
2714007000NRG24240120241809464
|
24/01/2024
|
AMAR SINGH
|
2714007WL030360
|
AMAR SINGH
|
00415
|
SBIN0012899
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424673
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726401849100/8760574
(चौसली)
|
2714007000NRG24240120241809469
|
24/01/2024
|
KIREN KANWER
|
2714007WL030360
|
KIREN KANWER
|
00415
|
SBIN0012899
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424674
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400726401849100/8760578
(चौसली)
|
2714007000NRG24240120241809283
|
24/01/2024
|
CHHOTU DEVI
|
2714007WL030357
|
CHHOTU DEVI
|
00415
|
SBIN0012899
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424420
|
|
MRS CHOTU DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400726401849100/8760670
(चौसली)
|
2714007000NRG24240120241809590
|
24/01/2024
|
manoj singh
|
2714007WL030362
|
manoj singh
|
00415
|
SBIN0012899
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424369
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400726401849100/8760672
(चौसली)
|
2714007000NRG24240120241809591
|
24/01/2024
|
KISHANSINGH
|
2714007WL030362
|
KISHANSINGH
|
00415
|
SBIN0012899
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424706
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400726401849100/8778604-A
(चौसली)
|
2714007000NRG24240120241809187
|
24/01/2024
|
SUMAN
|
2714007WL030356
|
SUMAN
|
00415
|
SBIN0012899
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424678
|
|
Mrs. SUMAN WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726401849100/8778615-A
(चौसली)
|
2714007000NRG24240120241809197
|
24/01/2024
|
DEVI LAL
|
2714007WL030356
|
DEVI LAL
|
00415
|
SBIN0012899
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424640
|
|
MR DEVI LAL DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400726401849100/8778624-A
(चौसली)
|
2714007000NRG24240120241809735
|
24/01/2024
|
SUMITRA
|
2714007WL030363
|
SUMITRA
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424669
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51100
|
51100
|
|
|
|
|
|
|
|
|
199
|
DEGANA
|
RJ-271400726401849100/3957601-A
(चौसली)
|
2714007000NRG24240120241809480
|
24/01/2024
|
VIKARAM SINGH
|
2714007WL030361
|
VIKARAM SINGH
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424111
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400726401849100/3957605-B
(चौसली)
|
2714007000NRG24240120241809484
|
24/01/2024
|
POOJA
|
2714007WL030361
|
POOJA
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424177
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400726401849100/3957617
(चौसली)
|
2714007000NRG24240120241809485
|
24/01/2024
|
pukharaj
|
2714007WL030361
|
pukharaj
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424148
|
|
MR PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400726401849100/3957628
(चौसली)
|
2714007000NRG24240120241809498
|
24/01/2024
|
SANTOSH
|
2714007WL030361
|
SANTOSH
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424120
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400726401849100/3957670
(चौसली)
|
2714007000NRG24240120241809215
|
24/01/2024
|
BALDEV RAM
|
2714007WL030357
|
BALDEV RAM
|
00415
|
SBIN0031117
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424106
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400726401849100/3957697-A
(चौसली)
|
2714007000NRG24240120241809509
|
24/01/2024
|
NIRMA
|
2714007WL030361
|
NIRMA
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424139
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
205
|
DEGANA
|
RJ-271400726401849100/3957697-B
(चौसली)
|
2714007000NRG24240120241809510
|
24/01/2024
|
MAHAVEER
|
2714007WL030361
|
MAHAVEER
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424154
|
|
MR MAHAVIR DAS SO BHOLU DAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400726401849100/3957754-A
(चौसली)
|
2714007000NRG24240120241809236
|
24/01/2024
|
LALIT
|
2714007WL030357
|
LALIT
|
00415
|
SBIN0031117
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424121
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400726401849100/3957760
(चौसली)
|
2714007000NRG24240120241809244
|
24/01/2024
|
BIRMARAM
|
2714007WL030357
|
BIRMARAM
|
00415
|
SBIN0031117
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424108
|
|
Mr. BIRAMA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726401849100/3957792-A
(चौसली)
|
2714007000NRG24240120241809263
|
24/01/2024
|
RAKESH
|
2714007WL030357
|
RAKESH
|
00415
|
SBIN0031117
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424118
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400726401849100/3957792-A
(चौसली)
|
2714007000NRG24240120241809264
|
24/01/2024
|
VIMLA
|
2714007WL030357
|
VIMLA
|
00415
|
SBIN0031117
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424178
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400726401849100/3957793
(चौसली)
|
2714007000NRG24240120241809265
|
24/01/2024
|
BASANTI
|
2714007WL030357
|
BASANTI
|
00415
|
SBIN0031117
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424134
|
|
MS BASANTI WO TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400726401849100/3957793
(चौसली)
|
2714007000NRG24240120241809649
|
24/01/2024
|
TULACHHA RAM
|
2714007WL030363
|
TULACHHA RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424143
|
|
MR TULCHHA RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400726401849100/3957794
(चौसली)
|
2714007000NRG24240120241809266
|
24/01/2024
|
BACHAN LAL
|
2714007WL030357
|
BACHAN LAL
|
00415
|
SBIN0031117
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424144
|
|
MR VACHAN LAL SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400726401849100/3957796-B
(चौसली)
|
2714007000NRG24240120241809269
|
24/01/2024
|
Poonam
|
2714007WL030357
|
Poonam
|
00415
|
SBIN0031117
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424184
|
|
MS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400726401849100/3957797
(चौसली)
|
2714007000NRG24240120241809652
|
24/01/2024
|
IGYARASI
|
2714007WL030363
|
IGYARASI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424133
|
|
Mrs. GYARSI BAWRI W/O PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726401849100/3957799-A
(चौसली)
|
2714007000NRG24240120241809659
|
24/01/2024
|
manohar
|
2714007WL030363
|
manohar
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424137
|
|
MS MANOHAR DEVI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400726401849100/3957800-A
(चौसली)
|
2714007000NRG24240120241809662
|
24/01/2024
|
KALU RAM
|
2714007WL030363
|
KALU RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424142
|
|
MR KALU RAM SO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400726401849100/51402226
(चौसली)
|
2714007000NRG24240120241809673
|
24/01/2024
|
ANITA
|
2714007WL030363
|
ANITA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424096
|
|
Mrs. Anita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726401849100/51402228-B
(चौसली)
|
2714007000NRG24240120241809676
|
24/01/2024
|
MEERA DEVI
|
2714007WL030363
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424145
|
|
MS MEERA DEVI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400726401849100/51402263
(चौसली)
|
2714007000NRG24240120241809111
|
24/01/2024
|
SUSHILA
|
2714007WL030356
|
SUSHILA
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424117
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400726401849100/51410517
(चौसली)
|
2714007000NRG24240120241809445
|
24/01/2024
|
suman kanwar
|
2714007WL030360
|
suman kanwar
|
00415
|
SBIN0031117
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142424182
|
|
Ms. SUMAN KANWAR RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726401849100/51410562
(चौसली)
|
2714007000NRG24240120241809692
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030363
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424131
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGANA
|
RJ-271400726401849100/51410562
(चौसली)
|
2714007000NRG24240120241809693
|
24/01/2024
|
SURESH
|
2714007WL030363
|
SURESH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424128
|
|
MR SURESH CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400726401849100/51410577
(चौसली)
|
2714007000NRG24240120241809695
|
24/01/2024
|
AICHUKI
|
2714007WL030363
|
AICHUKI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424155
|
|
MS ACHKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400726401849100/51410579
(चौसली)
|
2714007000NRG24240120241809696
|
24/01/2024
|
RAMDEV
|
2714007WL030363
|
RAMDEV
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424181
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400726401849100/51410603
(चौसली)
|
2714007000NRG24240120241809420
|
24/01/2024
|
PARMA
|
2714007WL030359
|
PARMA
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424149
|
|
Mrs. PARBHA DEVI PURN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726401849100/51410606
(चौसली)
|
2714007000NRG24240120241809542
|
24/01/2024
|
TEJARAM
|
2714007WL030362
|
TEJARAM
|
00415
|
SBIN0031117
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2142424153
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400726401849100/51410611
(चौसली)
|
2714007000NRG24240120241809545
|
24/01/2024
|
hadamn ram
|
2714007WL030362
|
hadamn ram
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424097
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400726401849100/51410616
(चौसली)
|
2714007000NRG24240120241809548
|
24/01/2024
|
SUKHA RAM
|
2714007WL030362
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424103
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400726401849100/51410618-B
(चौसली)
|
2714007000NRG24240120241809551
|
24/01/2024
|
REWANTARAM
|
2714007WL030362
|
REWANTARAM
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424136
|
|
MR REVAT RAM SO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400726401849100/51410628-A
(चौसली)
|
2714007000NRG24240120241809426
|
24/01/2024
|
raju
|
2714007WL030359
|
raju
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424115
|
|
MR RAJU SO HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400726401849100/51410638-A
(चौसली)
|
2714007000NRG24240120241809701
|
24/01/2024
|
SEETA DEVI
|
2714007WL030363
|
SEETA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424109
|
|
Mrs. SITA DEVI WO HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726401849100/51410656-B
(चौसली)
|
2714007000NRG24240120241809563
|
24/01/2024
|
RAVINDRA
|
2714007WL030362
|
RAVINDRA
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424152
|
|
MR RAVINDRA CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400726401849100/51410775-C
(चौसली)
|
2714007000NRG24240120241809434
|
24/01/2024
|
kishor das
|
2714007WL030359
|
kishor das
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424107
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400726401849100/51410781-A
(चौसली)
|
2714007000NRG24240120241809147
|
24/01/2024
|
karna ram
|
2714007WL030356
|
karna ram
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424424
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400726401849100/51418489
(चौसली)
|
2714007000NRG24240120241809152
|
24/01/2024
|
BASANTI
|
2714007WL030356
|
BASANTI
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424151
|
|
Mrs. BASANT KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEGANA
|
RJ-271400726401849100/51418777
(चौसली)
|
2714007000NRG24240120241809060
|
24/01/2024
|
ANIL
|
2714007WL030355
|
ANIL
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424124
|
|
MR ANIL SAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400726401849100/8760501-A
(चौसली)
|
2714007000NRG24240120241809156
|
24/01/2024
|
Chena ram
|
2714007WL030356
|
Chena ram
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424123
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEGANA
|
RJ-271400726401849100/8760502
(चौसली)
|
2714007000NRG24240120241809157
|
24/01/2024
|
REWANTA RAM
|
2714007WL030356
|
REWANTA RAM
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424094
|
|
Mr. REVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEGANA
|
RJ-271400726401849100/8760502-A
(चौसली)
|
2714007000NRG24240120241809159
|
24/01/2024
|
DURGA RAM
|
2714007WL030356
|
DURGA RAM
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424127
|
|
MR DURGA RAM SO RENWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400726401849100/8760502-B
(चौसली)
|
2714007000NRG24240120241809161
|
24/01/2024
|
Suresh
|
2714007WL030356
|
Suresh
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424183
|
|
MR SURESH CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400726401849100/8760547
(चौसली)
|
2714007000NRG24240120241809073
|
24/01/2024
|
NARYAN
|
2714007WL030355
|
NARYAN
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424105
|
|
Mr. NARAYAN RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726401849100/8760549
(चौसली)
|
2714007000NRG24240120241809075
|
24/01/2024
|
vimala devi
|
2714007WL030355
|
vimala devi
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424146
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEGANA
|
RJ-271400726401849100/8760557-A
(चौसली)
|
2714007000NRG24240120241809453
|
24/01/2024
|
SHANTI KANWAR
|
2714007WL030360
|
SHANTI KANWAR
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2142424102
|
|
MRS SHANTI KANWAR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400726401849100/8760558-A
(चौसली)
|
2714007000NRG24240120241809457
|
24/01/2024
|
JASHODA
|
2714007WL030360
|
JASHODA
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2142424114
|
|
MRS JASODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400726401849100/8760558-A
(चौसली)
|
2714007000NRG24240120241809456
|
24/01/2024
|
madan singh
|
2714007WL030360
|
madan singh
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2142424093
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400726401849100/8760562
(चौसली)
|
2714007000NRG24240120241809459
|
24/01/2024
|
BABU LAL
|
2714007WL030360
|
BABU LAL
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2142424098
|
|
MR BABU SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400726401849100/8760569
(चौसली)
|
2714007000NRG24240120241809461
|
24/01/2024
|
RAJENDER SINGH
|
2714007WL030360
|
RAJENDER SINGH
|
00415
|
SBIN0031117
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2142424112
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400726401849100/8760596-B
(चौसली)
|
2714007000NRG24240120241809471
|
24/01/2024
|
pawan
|
2714007WL030360
|
pawan
|
00415
|
SBIN0031117
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424125
|
|
MR PAWAN KUMAR SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400726401849100/8760640
(चौसली)
|
2714007000NRG24240120241809725
|
24/01/2024
|
SANDIP SINGH
|
2714007WL030363
|
SANDIP SINGH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424681
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400726401849100/8760649
(चौसली)
|
2714007000NRG24240120241809173
|
24/01/2024
|
dilip singh
|
2714007WL030356
|
dilip singh
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424682
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400726401849100/8760687-A
(चौसली)
|
2714007000NRG24240120241809732
|
24/01/2024
|
SUSHILA
|
2714007WL030363
|
SUSHILA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424180
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400726401849100/8760691
(चौसली)
|
2714007000NRG24240120241809733
|
24/01/2024
|
SANTOSH
|
2714007WL030363
|
SANTOSH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424119
|
|
MRS SANTOSH WO CHOTU RAM URF LODU RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726401849100/8760692
(चौसली)
|
2714007000NRG24240120241809176
|
24/01/2024
|
badri ram
|
2714007WL030356
|
badri ram
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424099
|
|
MR BADRI RAM SO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400726401849100/8760693
(चौसली)
|
2714007000NRG24240120241809734
|
24/01/2024
|
gita devi
|
2714007WL030363
|
gita devi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424130
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400726401849100/8760696
(चौसली)
|
2714007000NRG24240120241809178
|
24/01/2024
|
SUMAN
|
2714007WL030356
|
SUMAN
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424147
|
|
MS REKHA DEVI WO AMRITA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400726401849100/8760698
(चौसली)
|
2714007000NRG24240120241809179
|
24/01/2024
|
MAHAVEER
|
2714007WL030356
|
MAHAVEER
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424101
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726401849100/8760699
(चौसली)
|
2714007000NRG24240120241809182
|
24/01/2024
|
BHAWARI DEVI
|
2714007WL030356
|
BHAWARI DEVI
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424129
|
|
BHANWARI DEVI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400726401849100/8778624
(चौसली)
|
2714007000NRG24240120241809201
|
24/01/2024
|
GULABI DEVI
|
2714007WL030356
|
GULABI DEVI
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424156
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400726401849100/8778625
(चौसली)
|
2714007000NRG24240120241809736
|
24/01/2024
|
LADU DAS
|
2714007WL030363
|
LADU DAS
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424104
|
|
MR LADU DAS
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400726401849100/8778631
(चौसली)
|
2714007000NRG24240120241809744
|
24/01/2024
|
prema
|
2714007WL030363
|
prema
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424122
|
|
MS PARMA DEVI PARMA DEVI WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400726401849100/8778631-A
(चौसली)
|
2714007000NRG24240120241809746
|
24/01/2024
|
rakesh
|
2714007WL030363
|
rakesh
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424135
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400726401849100/8778637
(चौसली)
|
2714007000NRG24240120241809759
|
24/01/2024
|
BHURA RAM
|
2714007WL030363
|
BHURA RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424116
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400726401849100/8785303
(चौसली)
|
2714007000NRG24240120241809617
|
24/01/2024
|
mangu ram
|
2714007WL030362
|
mangu ram
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424140
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400726401849100/8785303
(चौसली)
|
2714007000NRG24240120241809618
|
24/01/2024
|
narsi ram
|
2714007WL030362
|
narsi ram
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424113
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400726401849100/8785308
(चौसली)
|
2714007000NRG24240120241809628
|
24/01/2024
|
babulal
|
2714007WL030362
|
babulal
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424110
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400726401849100/8785308
(चौसली)
|
2714007000NRG24240120241809629
|
24/01/2024
|
MEERA
|
2714007WL030362
|
MEERA
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424126
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400726401849100/8785312-A
(चौसली)
|
2714007000NRG24240120241809635
|
24/01/2024
|
KAILASH RAM
|
2714007WL030362
|
KAILASH RAM
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424138
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400726401849100/8785314-A
(चौसली)
|
2714007000NRG24240120241809639
|
24/01/2024
|
pitha ram
|
2714007WL030362
|
pitha ram
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424095
|
|
PITHA RAM SO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726401849100/8785317
(चौसली)
|
2714007000NRG24240120241809642
|
24/01/2024
|
AMRARAM
|
2714007WL030362
|
AMRARAM
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424157
|
|
MR AMRA RAM SO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400726401849100/8785321-A
(चौसली)
|
2714007000NRG24240120241809317
|
24/01/2024
|
RAMESHWARI DEVI
|
2714007WL030357
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424132
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192646
|
192646
|
|
|
|
|
|
|
|
|
271
|
DEGANA
|
RJ-271400726401849100/3957626-B
(चौसली)
|
2714007000NRG24240120241809496
|
24/01/2024
|
Mahaveer singh
|
2714007WL030361
|
Mahaveer singh
|
00415
|
SBIN0031118
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424150
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400726401849100/51410506
(चौसली)
|
2714007000NRG24240120241809116
|
24/01/2024
|
HANUMAN RAM
|
2714007WL030356
|
HANUMAN RAM
|
00415
|
SBIN0031118
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424100
|
|
MS HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
273
|
DEGANA
|
RJ-271400726401849100/51410632-C
(चौसली)
|
2714007000NRG24240120241809432
|
24/01/2024
|
Sumitra
|
2714007WL030359
|
Sumitra
|
00415
|
SBIN0032403
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424179
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400726401849100/8760639-B
(चौसली)
|
2714007000NRG24240120241809476
|
24/01/2024
|
SAMIN
|
2714007WL030360
|
SAMIN
|
00415
|
SBIN0032403
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424141
|
|
MISS SAMEEN SAMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
275
|
DEGANA
|
RJ-271400726401849100/51410788-B
(चौसली)
|
2714007000NRG24240120241809439
|
24/01/2024
|
Devi singh
|
2714007WL030359
|
Devi singh
|
00462
|
UCBA0001093
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424282
|
|
DEVI SINGH RATHORE SO LICHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
276
|
DEGANA
|
RJ-271400726401849100/8760569-B
(चौसली)
|
2714007000NRG24240120241809462
|
24/01/2024
|
Panki
|
2714007WL030360
|
Panki
|
00554
|
KKBK0000273
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2142424092
|
|
PINKI KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
277
|
DEGANA
|
RJ-271400726401849100/3957605
(चौसली)
|
2714007000NRG24240120241809483
|
24/01/2024
|
GITA DEVI
|
2714007WL030361
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424199
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEGANA
|
RJ-271400726401849100/3957608
(चौसली)
|
2714007000NRG24240120241809203
|
24/01/2024
|
BHANWER LAL
|
2714007WL030357
|
BHANWER LAL
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424343
|
|
Mr. BHANWR LAL S/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726401849100/3957608
(चौसली)
|
2714007000NRG24240120241809204
|
24/01/2024
|
HERKUDI
|
2714007WL030357
|
HERKUDI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424348
|
|
Mrs. HARKUDI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726401849100/3957611
(चौसली)
|
2714007000NRG24240120241809207
|
24/01/2024
|
KANWARI
|
2714007WL030357
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424341
|
|
Mrs. KANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726401849100/3957612
(चौसली)
|
2714007000NRG24240120241809210
|
24/01/2024
|
BABULAL
|
2714007WL030357
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142424363
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726401849100/3957612
(चौसली)
|
2714007000NRG24240120241809209
|
24/01/2024
|
CHOTURI
|
2714007WL030357
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142424362
|
|
Mrs. CHHOTUDI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726401849100/3957613
(चौसली)
|
2714007000NRG24240120241809211
|
24/01/2024
|
SANTOSH
|
2714007WL030357
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424417
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726401849100/3957619
(चौसली)
|
2714007000NRG24240120241809487
|
24/01/2024
|
GEETA
|
2714007WL030361
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424400
|
|
Mrs. GEETA KANWAR WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726401849100/3957619
(चौसली)
|
2714007000NRG24240120241809486
|
24/01/2024
|
TILOK
|
2714007WL030361
|
TILOK
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424571
|
|
Mr. TILOK . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726401849100/3957620
(चौसली)
|
2714007000NRG24240120241809489
|
24/01/2024
|
PEPURI
|
2714007WL030361
|
PEPURI
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424255
|
|
Mrs. PAPUDI W/O HARI RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726401849100/3957623
(चौसली)
|
2714007000NRG24240120241809493
|
24/01/2024
|
rekha kanwer
|
2714007WL030361
|
rekha kanwer
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424297
|
|
Mrs. REKHA KANWAR WO BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726401849100/3957625
(चौसली)
|
2714007000NRG24240120241809494
|
24/01/2024
|
VIMLA
|
2714007WL030361
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424353
|
|
Mrs. VIMLA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726401849100/3957626-
(चौसली)
|
2714007000NRG24240120241809495
|
24/01/2024
|
KAMLA
|
2714007WL030361
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424458
|
|
Mrs. KAMALA SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726401849100/3957630
(चौसली)
|
2714007000NRG24240120241809085
|
24/01/2024
|
JAGDISH
|
2714007WL030356
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424521
|
|
Mr. JAGDISH RAM SO JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726401849100/3957631
(चौसली)
|
2714007000NRG24240120241809087
|
24/01/2024
|
KAMALI
|
2714007WL030356
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424531
|
|
Mrs. KAMLA W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726401849100/3957631
(चौसली)
|
2714007000NRG24240120241809086
|
24/01/2024
|
KISHAN RAM
|
2714007WL030356
|
KISHAN RAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424530
|
|
Mr. KISHANA RAM S/O JIWAN RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726401849100/3957633
(चौसली)
|
2714007000NRG24240120241809088
|
24/01/2024
|
KANA RAM
|
2714007WL030356
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2142424303
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400726401849100/3957634
(चौसली)
|
2714007000NRG24240120241809092
|
24/01/2024
|
PEMARAM
|
2714007WL030356
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2142424406
|
|
Mr. PEMA RAM SO RAMSUKH SAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726401849100/3957638
(चौसली)
|
2714007000NRG24240120241809093
|
24/01/2024
|
chotu ram
|
2714007WL030356
|
chotu ram
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2142424511
|
|
Mr. CHOTU RAM SAKH SO BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726401849100/3957640
(चौसली)
|
2714007000NRG24240120241809096
|
24/01/2024
|
RAMDEV
|
2714007WL030356
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424193
|
|
Mr. RAM DEV SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726401849100/3957642
(चौसली)
|
2714007000NRG24240120241809097
|
24/01/2024
|
DULARAM
|
2714007WL030356
|
DULARAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424324
|
|
Mr. DULA RAM SAKH S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726401849100/3957644
(चौसली)
|
2714007000NRG24240120241809500
|
24/01/2024
|
SAMPATI
|
2714007WL030361
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424077
|
|
SAMPATI DEVI WO NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726401849100/3957648
(चौसली)
|
2714007000NRG24240120241809100
|
24/01/2024
|
BHANWRI
|
2714007WL030356
|
BHANWRI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424434
|
|
Mr. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726401849100/3957648
(चौसली)
|
2714007000NRG24240120241809101
|
24/01/2024
|
MEDARAM
|
2714007WL030356
|
MEDARAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424550
|
|
Mr. MADHA RAM S/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726401849100/3957651
(चौसली)
|
2714007000NRG24240120241809648
|
24/01/2024
|
MEGHARAM
|
2714007WL030363
|
MEGHARAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424539
|
|
Mr. MEGA RAM KUNJI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726401849100/3957658
(चौसली)
|
2714007000NRG24240120241809213
|
24/01/2024
|
JESODA
|
2714007WL030357
|
JESODA
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424237
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400726401849100/3957668
(चौसली)
|
2714007000NRG24240120241809501
|
24/01/2024
|
BHRU SINGH
|
2714007WL030361
|
BHRU SINGH
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424354
|
|
Mr. BHERU SINGH SO AMAR SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726401849100/3957674
(चौसली)
|
2714007000NRG24240120241809502
|
24/01/2024
|
JAYSINGH
|
2714007WL030361
|
JAYSINGH
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424506
|
|
JAI SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400726401849100/3957690
(चौसली)
|
2714007000NRG24240120241809503
|
24/01/2024
|
BASTI RAM
|
2714007WL030361
|
BASTI RAM
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424196
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726401849100/3957697-B
(चौसली)
|
2714007000NRG24240120241809511
|
24/01/2024
|
Munni Devi
|
2714007WL030361
|
Munni Devi
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424594
|
|
Mrs. MUNNI DEVI W/O MAHAVEER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726401849100/3957716
(चौसली)
|
2714007000NRG24240120241809220
|
24/01/2024
|
meera devi
|
2714007WL030357
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424322
|
|
MEERA DEVI DO MANGLA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726401849100/3957731
(चौसली)
|
2714007000NRG24240120241809225
|
24/01/2024
|
kisni devi
|
2714007WL030357
|
kisni devi
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424232
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726401849100/3957731-A
(चौसली)
|
2714007000NRG24240120241809226
|
24/01/2024
|
SHARDA
|
2714007WL030357
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424438
|
|
Mrs. SHARDA W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726401849100/3957733
(चौसली)
|
2714007000NRG24240120241809227
|
24/01/2024
|
SAYRI
|
2714007WL030357
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424296
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400726401849100/3957734-A
(चौसली)
|
2714007000NRG24240120241809514
|
24/01/2024
|
RAMNIWAS
|
2714007WL030361
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424332
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400726401849100/3957734-B
(चौसली)
|
2714007000NRG24240120241809515
|
24/01/2024
|
SIMA DEVI
|
2714007WL030361
|
SIMA DEVI
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424519
|
|
Mrs. SEEMA DEVI WO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726401849100/3957736
(चौसली)
|
2714007000NRG24240120241809517
|
24/01/2024
|
SARJU
|
2714007WL030361
|
SARJU
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424256
|
|
Mrs. SARJU DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726401849100/3957749
(चौसली)
|
2714007000NRG24240120241809229
|
24/01/2024
|
RADHAKISHAN
|
2714007WL030357
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424713
|
|
Mr. RADHA KISHAN S/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726401849100/3957751
(चौसली)
|
2714007000NRG24240120241809230
|
24/01/2024
|
SUNDARI
|
2714007WL030357
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424457
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400726401849100/3957752-A
(चौसली)
|
2714007000NRG24240120241809232
|
24/01/2024
|
SEETA DEVI
|
2714007WL030357
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424461
|
|
Mrs. SITA DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726401849100/3957753
(चौसली)
|
2714007000NRG24240120241809233
|
24/01/2024
|
OMPRAKASH
|
2714007WL030357
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142424202
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726401849100/3957753
(चौसली)
|
2714007000NRG24240120241809234
|
24/01/2024
|
PAPURI
|
2714007WL030357
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142424336
|
|
Mrs. PAPPUDI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726401849100/3957754
(चौसली)
|
2714007000NRG24240120241809235
|
24/01/2024
|
INDRA DEVI
|
2714007WL030357
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424235
|
|
Mrs. INDIRA DEVI BAHADUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726401849100/3957762
(चौसली)
|
2714007000NRG24240120241809245
|
24/01/2024
|
keleshram
|
2714007WL030357
|
keleshram
|
00606
|
SBIN0RRMRGB
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142424350
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEGANA
|
RJ-271400726401849100/3957796-A
(चौसली)
|
2714007000NRG24240120241809520
|
24/01/2024
|
BHAGU RAM
|
2714007WL030361
|
BHAGU RAM
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424195
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726401849100/3957801
(चौसली)
|
2714007000NRG24240120241809521
|
24/01/2024
|
shanti
|
2714007WL030361
|
shanti
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424449
|
|
Mrs. SHANTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726401849100/51402214
(चौसली)
|
2714007000NRG24240120241809663
|
24/01/2024
|
HARKEREN
|
2714007WL030363
|
HARKEREN
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142424245
|
|
Mr. HARAKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726401849100/51402228
(चौसली)
|
2714007000NRG24240120241809675
|
24/01/2024
|
MOHANI DEVI
|
2714007WL030363
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424250
|
|
Mrs. MOHANI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726401849100/51402234-A
(चौसली)
|
2714007000NRG24240120241809677
|
24/01/2024
|
BHIKA RAM
|
2714007WL030363
|
BHIKA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424326
|
|
Mr. BHIKHA RAM S/O SUJA RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726401849100/51402235
(चौसली)
|
2714007000NRG24240120241809679
|
24/01/2024
|
SHANTI
|
2714007WL030363
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424252
|
|
Mrs. SHANTI WO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726401849100/51402236
(चौसली)
|
2714007000NRG24240120241809680
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030363
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424491
|
|
SHANTI DEVI WO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400726401849100/51402241
(चौसली)
|
2714007000NRG24240120241809681
|
24/01/2024
|
MITHUDI
|
2714007WL030363
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424203
|
|
Mrs. MITHUDI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726401849100/51402243-A
(चौसली)
|
2714007000NRG24240120241809396
|
24/01/2024
|
nathu das
|
2714007WL030359
|
nathu das
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424317
|
|
Mr. NATHU RAM S/O MANGU DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726401849100/51402243-B
(चौसली)
|
2714007000NRG24240120241809397
|
24/01/2024
|
RAMPARSAD
|
2714007WL030359
|
RAMPARSAD
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424415
|
|
MR RAM PRASAD SO NATHU DAS
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400726401849100/51402252-A
(चौसली)
|
2714007000NRG24240120241809401
|
24/01/2024
|
SEEMA
|
2714007WL030359
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424407
|
|
Ms. SEEMA DEVI BRIJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726401849100/51402254
(चौसली)
|
2714007000NRG24240120241809402
|
24/01/2024
|
BAJERNGH SINGH
|
2714007WL030359
|
BAJERNGH SINGH
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424361
|
|
Mr. BAJRANG SINGH S/O BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726401849100/51402255
(चौसली)
|
2714007000NRG24240120241809106
|
24/01/2024
|
budaram
|
2714007WL030356
|
budaram
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424525
|
|
Mr. BUDHA RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726401849100/51402272
(चौसली)
|
2714007000NRG24240120241809685
|
24/01/2024
|
ACHUDI
|
2714007WL030363
|
ACHUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424414
|
|
Mrs. ACHUDI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726401849100/51402276
(चौसली)
|
2714007000NRG24240120241809404
|
24/01/2024
|
MOHANI KANWAR
|
2714007WL030359
|
MOHANI KANWAR
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424295
|
|
Mrs. MOHAN KANWAR WO NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726401849100/51402276-A
(चौसली)
|
2714007000NRG24240120241809405
|
24/01/2024
|
KISNARAM
|
2714007WL030359
|
KISNARAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424299
|
|
Mr. KISHANA RAM S/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726401849100/51402286
(चौसली)
|
2714007000NRG24240120241809114
|
24/01/2024
|
NATHI DEVI
|
2714007WL030356
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424234
|
|
Mrs. NATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726401849100/51402295
(चौसली)
|
2714007000NRG24240120241809406
|
24/01/2024
|
OMARAM
|
2714007WL030359
|
OMARAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424304
|
|
Mr. UMA RAM LUHAR SO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726401849100/51402295
(चौसली)
|
2714007000NRG24240120241809407
|
24/01/2024
|
SANTOSH
|
2714007WL030359
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424301
|
|
Mrs. SANTU LUHAR W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726401849100/51410509
(चौसली)
|
2714007000NRG24240120241809117
|
24/01/2024
|
LACHUDI
|
2714007WL030356
|
LACHUDI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424338
|
|
LACHHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEGANA
|
RJ-271400726401849100/51410515
(चौसली)
|
2714007000NRG24240120241809272
|
24/01/2024
|
PURKHARAM
|
2714007WL030357
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424512
|
|
Mr. PURKHA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726401849100/51410520
(चौसली)
|
2714007000NRG24240120241809119
|
24/01/2024
|
KEMLI
|
2714007WL030356
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424247
|
|
Mrs. KAMLA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726401849100/51410521
(चौसली)
|
2714007000NRG24240120241809689
|
24/01/2024
|
SHARDA
|
2714007WL030363
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424243
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726401849100/51410527
(चौसली)
|
2714007000NRG24240120241809273
|
24/01/2024
|
kushal
|
2714007WL030357
|
kushal
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142424578
|
|
KUSHAL RAM
|
CANARA BANK(508532)
|
|
345
|
DEGANA
|
RJ-271400726401849100/51410530
(चौसली)
|
2714007000NRG24240120241809276
|
24/01/2024
|
KESHUDI
|
2714007WL030357
|
KESHUDI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424307
|
|
Mrs. KESHUDI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726401849100/51410531
(चौसली)
|
2714007000NRG24240120241809411
|
24/01/2024
|
MANGHA SINGH
|
2714007WL030359
|
MANGHA SINGH
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424346
|
|
Mr. MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726401849100/51410538
(चौसली)
|
2714007000NRG24240120241809120
|
24/01/2024
|
BHANWERI
|
2714007WL030356
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424244
|
|
Mrs. BHANWARI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726401849100/51410547
(चौसली)
|
2714007000NRG24240120241809278
|
24/01/2024
|
CHOTHIDEVI
|
2714007WL030357
|
CHOTHIDEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424402
|
|
Mrs. CHOTHI DEVI W/O BHOORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726401849100/51410548
(चौसली)
|
2714007000NRG24240120241809279
|
24/01/2024
|
MUNNI
|
2714007WL030357
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424459
|
|
Mrs. MANUDI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726401849100/51410549
(चौसली)
|
2714007000NRG24240120241809527
|
24/01/2024
|
panchi devi
|
2714007WL030362
|
panchi devi
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424480
|
|
Ms. PANCHU DEVI WO RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726401849100/51410554
(चौसली)
|
2714007000NRG24240120241809125
|
24/01/2024
|
SANJY NAYAK
|
2714007WL030356
|
SANJY NAYAK
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424471
|
|
Mr. SANJAY S/O SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726401849100/51410557
(चौसली)
|
2714007000NRG24240120241809126
|
24/01/2024
|
PANNA RAM
|
2714007WL030356
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424597
|
|
PANNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEGANA
|
RJ-271400726401849100/51410560
(चौसली)
|
2714007000NRG24240120241809128
|
24/01/2024
|
GETHU DEVI
|
2714007WL030356
|
GETHU DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424239
|
|
Mrs. GATHU DEVI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726401849100/51410560-B
(चौसली)
|
2714007000NRG24240120241809129
|
24/01/2024
|
HARI RAM
|
2714007WL030356
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424474
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726401849100/51410561
(चौसली)
|
2714007000NRG24240120241809413
|
24/01/2024
|
GENGHARAM
|
2714007WL030359
|
GENGHARAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424505
|
|
Mr. GANGA RAM SO ASHA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726401849100/51410567
(चौसली)
|
2714007000NRG24240120241809417
|
24/01/2024
|
GENPET SINGH
|
2714007WL030359
|
GENPET SINGH
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424359
|
|
Mr. GANPAT SINGH SO HARI SINGH JAITMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726401849100/51410567
(चौसली)
|
2714007000NRG24240120241809416
|
24/01/2024
|
KAILASI KANWAR
|
2714007WL030359
|
KAILASI KANWAR
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424339
|
|
Mrs. KAILASH DEVI WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726401849100/51410568
(चौसली)
|
2714007000NRG24240120241809418
|
24/01/2024
|
NANDA RAM
|
2714007WL030359
|
NANDA RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424524
|
|
Mr. NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726401849100/51410575
(चौसली)
|
2714007000NRG24240120241809694
|
24/01/2024
|
RUPA DEVI
|
2714007WL030363
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424300
|
|
Mrs. RUPALI WO MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726401849100/51410586
(चौसली)
|
2714007000NRG24240120241809419
|
24/01/2024
|
KOSHLYA
|
2714007WL030359
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424323
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEGANA
|
RJ-271400726401849100/51410588
(चौसली)
|
2714007000NRG24240120241809697
|
24/01/2024
|
NATHI DEVI
|
2714007WL030363
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424236
|
|
Mrs. NATHI DEVI WO HANUMAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726401849100/51410589
(चौसली)
|
2714007000NRG24240120241809532
|
24/01/2024
|
AMRARAM
|
2714007WL030362
|
AMRARAM
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424289
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEGANA
|
RJ-271400726401849100/51410591
(चौसली)
|
2714007000NRG24240120241809534
|
24/01/2024
|
narsiram
|
2714007WL030362
|
narsiram
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424576
|
|
Mr. NARSI RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726401849100/51410595
(चौसली)
|
2714007000NRG24240120241809536
|
24/01/2024
|
SHARDA
|
2714007WL030362
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2142424401
|
|
Mrs. SHARDA WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726401849100/51410596
(चौसली)
|
2714007000NRG24240120241809538
|
24/01/2024
|
SANTOSH
|
2714007WL030362
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2142424501
|
|
Miss. SANTOSH WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726401849100/51410597
(चौसली)
|
2714007000NRG24240120241809539
|
24/01/2024
|
HARJU DEVI
|
2714007WL030362
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2142424197
|
|
HARJUDI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400726401849100/51410611
(चौसली)
|
2714007000NRG24240120241809546
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030362
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424613
|
|
Mrs. BHANWARI DEVI HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726401849100/51410613-A
(चौसली)
|
2714007000NRG24240120241809423
|
24/01/2024
|
PAPPU DEVI
|
2714007WL030359
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424286
|
|
PAPU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
DEGANA
|
RJ-271400726401849100/51410614
(चौसली)
|
2714007000NRG24240120241809547
|
24/01/2024
|
SOHANI
|
2714007WL030362
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424537
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726401849100/51410615
(चौसली)
|
2714007000NRG24240120241809133
|
24/01/2024
|
SAYERI
|
2714007WL030356
|
SAYERI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424342
|
|
Mrs. SAYARI DEVI WO NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726401849100/51410617
(चौसली)
|
2714007000NRG24240120241809549
|
24/01/2024
|
LALI DEVI
|
2714007WL030362
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424568
|
|
Mrs. LALKI DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726401849100/51410618
(चौसली)
|
2714007000NRG24240120241809550
|
24/01/2024
|
PUSA RAM
|
2714007WL030362
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424190
|
|
Mr. PUSA RAM S/O CHHAGANA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726401849100/51410620-A
(चौसली)
|
2714007000NRG24240120241809424
|
24/01/2024
|
DHAPU DEVI
|
2714007WL030359
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424399
|
|
Mrs. DHAPUDI WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726401849100/51410621
(चौसली)
|
2714007000NRG24240120241809554
|
24/01/2024
|
CHUNKI
|
2714007WL030362
|
CHUNKI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424603
|
|
Mrs. CHUKLI DEVI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726401849100/51410624
(चौसली)
|
2714007000NRG24240120241809556
|
24/01/2024
|
PREMA DEVI
|
2714007WL030362
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424393
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726401849100/51410625-A
(चौसली)
|
2714007000NRG24240120241809425
|
24/01/2024
|
RUGHADAS
|
2714007WL030359
|
RUGHADAS
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424293
|
|
RUGA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
DEGANA
|
RJ-271400726401849100/51410631-A
(चौसली)
|
2714007000NRG24240120241809428
|
24/01/2024
|
SUMAN DEVI
|
2714007WL030359
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424288
|
|
Mrs. SUMAN KISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726401849100/51410633-A
(चौसली)
|
2714007000NRG24240120241809699
|
24/01/2024
|
SANTOSH DEVI
|
2714007WL030363
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424254
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726401849100/51410634-A
(चौसली)
|
2714007000NRG24240120241809700
|
24/01/2024
|
CHANDRKANTA
|
2714007WL030363
|
CHANDRKANTA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424291
|
|
Mrs. CHANDAR KANTA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726401849100/51410654
(चौसली)
|
2714007000NRG24240120241809560
|
24/01/2024
|
MOTI RAM
|
2714007WL030362
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2142424248
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726401849100/51410654
(चौसली)
|
2714007000NRG24240120241809559
|
24/01/2024
|
SAYRI DEVI
|
2714007WL030362
|
SAYRI DEVI
|
00606
|
SBIN0RRMRGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2142424242
|
|
Mrs. SAYARI DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726401849100/51410659
(चौसली)
|
2714007000NRG24240120241809566
|
24/01/2024
|
BHAGATSINGH
|
2714007WL030362
|
BHAGATSINGH
|
00606
|
SBIN0RRMRGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2142424488
|
|
Mr. BHAGAT SINGH NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726401849100/51410662
(चौसली)
|
2714007000NRG24240120241809702
|
24/01/2024
|
chunaram
|
2714007WL030363
|
chunaram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424552
|
|
Mr. CHUNA RAM S/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726401849100/51410761
(चौसली)
|
2714007000NRG24240120241809703
|
24/01/2024
|
JADAWALI
|
2714007WL030363
|
JADAWALI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424231
|
|
Mrs. JADWALI DEVI WO SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726401849100/51410766
(चौसली)
|
2714007000NRG24240120241809137
|
24/01/2024
|
BAURI
|
2714007WL030356
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424515
|
|
BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726401849100/51410766
(चौसली)
|
2714007000NRG24240120241809704
|
24/01/2024
|
MANGI LAL
|
2714007WL030363
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424358
|
|
MANGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEGANA
|
RJ-271400726401849100/51410766-B
(चौसली)
|
2714007000NRG24240120241809139
|
24/01/2024
|
KURAKI
|
2714007WL030356
|
KURAKI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424198
|
|
Mrs. KURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726401849100/51410766-B
(चौसली)
|
2714007000NRG24240120241809138
|
24/01/2024
|
NEMA RM
|
2714007WL030356
|
NEMA RM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424412
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726401849100/51410767
(चौसली)
|
2714007000NRG24240120241809140
|
24/01/2024
|
SETANRAM
|
2714007WL030356
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424249
|
|
Mr. SHAITAN RAM S/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726401849100/51410769
(चौसली)
|
2714007000NRG24240120241809141
|
24/01/2024
|
omperkash
|
2714007WL030356
|
omperkash
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424395
|
|
Mr. OMPRAKASH SO BHAGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726401849100/51410772
(चौसली)
|
2714007000NRG24240120241809568
|
24/01/2024
|
SHANTI DEVI
|
2714007WL030362
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424191
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726401849100/51410774-A
(चौसली)
|
2714007000NRG24240120241809143
|
24/01/2024
|
taruram
|
2714007WL030356
|
taruram
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424367
|
|
TARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DEGANA
|
RJ-271400726401849100/51410775-B
(चौसली)
|
2714007000NRG24240120241809433
|
24/01/2024
|
MAHAVEER DAS
|
2714007WL030359
|
MAHAVEER DAS
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424366
|
|
Mr. MAHAVEER DAS S/O GEN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726401849100/51410776-A
(चौसली)
|
2714007000NRG24240120241809144
|
24/01/2024
|
KAMLI
|
2714007WL030356
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424428
|
|
Mrs. KAMLA WO KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726401849100/51410785-A
(चौसली)
|
2714007000NRG24240120241809435
|
24/01/2024
|
TARA KANWAR
|
2714007WL030359
|
TARA KANWAR
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424188
|
|
Mrs. TARA KANWAR WO HARI SINGH NRATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726401849100/51410787-A
(चौसली)
|
2714007000NRG24240120241809437
|
24/01/2024
|
KAMLA KANWAR
|
2714007WL030359
|
KAMLA KANWAR
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424340
|
|
KAMLA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEGANA
|
RJ-271400726401849100/51410788-A
(चौसली)
|
2714007000NRG24240120241809438
|
24/01/2024
|
MANDU KANWAR
|
2714007WL030359
|
MANDU KANWAR
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424398
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEGANA
|
RJ-271400726401849100/51410791
(चौसली)
|
2714007000NRG24240120241809148
|
24/01/2024
|
OMPRAKASH
|
2714007WL030356
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424078
|
|
Mr. OM PRAKASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726401849100/51410792-A
(चौसली)
|
2714007000NRG24240120241809441
|
24/01/2024
|
OMKANWAR
|
2714007WL030359
|
OMKANWAR
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424595
|
|
Miss. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726401849100/51418465
(चौसली)
|
2714007000NRG24240120241809053
|
24/01/2024
|
MAHENDAR
|
2714007WL030355
|
MAHENDAR
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424310
|
|
Mr. MAHINDERA SINGH SO SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726401849100/51418470
(चौसली)
|
2714007000NRG24240120241809056
|
24/01/2024
|
NAINI DEVI
|
2714007WL030355
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424355
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEGANA
|
RJ-271400726401849100/51418486
(चौसली)
|
2714007000NRG24240120241809151
|
24/01/2024
|
TULACHA RAM
|
2714007WL030356
|
TULACHA RAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424586
|
|
Mr. TULCHA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726401849100/51418779
(चौसली)
|
2714007000NRG24240120241809446
|
24/01/2024
|
RAJU DEVI
|
2714007WL030360
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142424579
|
|
Mrs. RAJU DEVI WO KISNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726401849100/51418784
(चौसली)
|
2714007000NRG24240120241809153
|
24/01/2024
|
VIMLA DEVI
|
2714007WL030356
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424192
|
|
Mr. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726401849100/51418785
(चौसली)
|
2714007000NRG24240120241809154
|
24/01/2024
|
MADANI
|
2714007WL030356
|
MADANI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424292
|
|
MADANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
DEGANA
|
RJ-271400726401849100/8760502
(चौसली)
|
2714007000NRG24240120241809158
|
24/01/2024
|
BHAGHURI
|
2714007WL030356
|
BHAGHURI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424240
|
|
BHAGUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEGANA
|
RJ-271400726401849100/8760502-A
(चौसली)
|
2714007000NRG24240120241809160
|
24/01/2024
|
patasi
|
2714007WL030356
|
patasi
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424452
|
|
Miss. PATASI W/O DURGA RAM .....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726401849100/8760505
(चौसली)
|
2714007000NRG24240120241809164
|
24/01/2024
|
MOHANI
|
2714007WL030356
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424436
|
|
Mrs. MOHANI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726401849100/8760505-A
(चौसली)
|
2714007000NRG24240120241809166
|
24/01/2024
|
GEETA
|
2714007WL030356
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424435
|
|
Mrs. GEETA W/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726401849100/8760505-A
(चौसली)
|
2714007000NRG24240120241809706
|
24/01/2024
|
MANGI LAL
|
2714007WL030363
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424445
|
|
Mr. MANGU RAM S/O BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726401849100/8760507
(चौसली)
|
2714007000NRG24240120241809708
|
24/01/2024
|
jivenram
|
2714007WL030363
|
jivenram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424311
|
|
Mr. JIYA RAM BAWARI SO BHNARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726401849100/8760514
(चौसली)
|
2714007000NRG24240120241809715
|
24/01/2024
|
KHIYA RAM
|
2714007WL030363
|
KHIYA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424513
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726401849100/8760517-A
(चौसली)
|
2714007000NRG24240120241809718
|
24/01/2024
|
OMPARKASH
|
2714007WL030363
|
OMPARKASH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424405
|
|
Mr. OM PRAKASH SO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726401849100/8760517-A
(चौसली)
|
2714007000NRG24240120241809719
|
24/01/2024
|
TULACHA DEVI
|
2714007WL030363
|
TULACHA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424404
|
|
Mrs. TULCHI DEVI WO LIKHAMA RAM CHOKIDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726401849100/8760517-B
(चौसली)
|
2714007000NRG24240120241809720
|
24/01/2024
|
LABU RAM
|
2714007WL030363
|
LABU RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424502
|
|
Mr. LABU RAM SO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726401849100/8760517-B
(चौसली)
|
2714007000NRG24240120241809167
|
24/01/2024
|
suman
|
2714007WL030356
|
suman
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424544
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726401849100/8760523
(चौसली)
|
2714007000NRG24240120241809447
|
24/01/2024
|
somdat
|
2714007WL030360
|
somdat
|
00606
|
SBIN0RRMRGB
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142424344
|
|
SOM DUTT
|
HDFC BANK LTD(607152)
|
|
418
|
DEGANA
|
RJ-271400726401849100/8760526
(चौसली)
|
2714007000NRG24240120241809280
|
24/01/2024
|
LEELA
|
2714007WL030357
|
LEELA
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424233
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726401849100/8760545
(चौसली)
|
2714007000NRG24240120241809072
|
24/01/2024
|
CHOTHUDAS
|
2714007WL030355
|
CHOTHUDAS
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424315
|
|
CHOUTHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEGANA
|
RJ-271400726401849100/8760551
(चौसली)
|
2714007000NRG24240120241809076
|
24/01/2024
|
IAGYARSI
|
2714007WL030355
|
IAGYARSI
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424294
|
|
Mrs. GYARSI DEVI WO GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726401849100/8760554
(चौसली)
|
2714007000NRG24240120241809081
|
24/01/2024
|
CHOTHI
|
2714007WL030355
|
CHOTHI
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424456
|
|
Mrs. CHOUTHI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726401849100/8760554
(चौसली)
|
2714007000NRG24240120241809082
|
24/01/2024
|
parvti
|
2714007WL030355
|
parvti
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424464
|
|
Mrs. PARWATI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726401849100/8760555
(चौसली)
|
2714007000NRG24240120241809448
|
24/01/2024
|
KUSHAL RAM
|
2714007WL030360
|
KUSHAL RAM
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424356
|
|
Mr. KUSHAL RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726401849100/8760556
(चौसली)
|
2714007000NRG24240120241809449
|
24/01/2024
|
YASHODA
|
2714007WL030360
|
YASHODA
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424290
|
|
Mrs. YASODA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726401849100/8760561
(चौसली)
|
2714007000NRG24240120241809458
|
24/01/2024
|
MUKESH
|
2714007WL030360
|
MUKESH
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424397
|
|
Mr. MUKESH . JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726401849100/8760573
(चौसली)
|
2714007000NRG24240120241809467
|
24/01/2024
|
KISHAN SINGH
|
2714007WL030360
|
KISHAN SINGH
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424201
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726401849100/8760577
(चौसली)
|
2714007000NRG24240120241809724
|
24/01/2024
|
BAURI DEVI
|
2714007WL030363
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424551
|
|
Mrs. BAU DEVI WO RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726401849100/8760577
(चौसली)
|
2714007000NRG24240120241809171
|
24/01/2024
|
RADHAKISAHN
|
2714007WL030356
|
RADHAKISAHN
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2142424334
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726401849100/8760584
(चौसली)
|
2714007000NRG24240120241809470
|
24/01/2024
|
PAPURI
|
2714007WL030360
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142424351
|
|
Ms. PAPPU DEVI WO GANESHA RAM GITALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726401849100/8760613
(चौसली)
|
2714007000NRG24240120241809285
|
24/01/2024
|
KAMLI
|
2714007WL030357
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424302
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726401849100/8760615
(चौसली)
|
2714007000NRG24240120241809286
|
24/01/2024
|
kisnaram
|
2714007WL030357
|
kisnaram
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424253
|
|
Mr. KISHANA RAM JAT SO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726401849100/8760639
(चौसली)
|
2714007000NRG24240120241809475
|
24/01/2024
|
KAMLI
|
2714007WL030360
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424357
|
|
Mrs. KAMALI WO NATHUI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726401849100/8760641
(चौसली)
|
2714007000NRG24240120241809726
|
24/01/2024
|
CHOTU SINGH
|
2714007WL030363
|
CHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424284
|
|
Mr. CHOTU SINGH S/O BENNE SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726401849100/8760644
(चौसली)
|
2714007000NRG24240120241809288
|
24/01/2024
|
SUGANSINGH
|
2714007WL030357
|
SUGANSINGH
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424309
|
|
SUGANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DEGANA
|
RJ-271400726401849100/8760651
(चौसली)
|
2714007000NRG24240120241809574
|
24/01/2024
|
BAJRANG SINGH
|
2714007WL030362
|
BAJRANG SINGH
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424625
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400726401849100/8760652-A
(चौसली)
|
2714007000NRG24240120241809578
|
24/01/2024
|
BALA KANWAR
|
2714007WL030362
|
BALA KANWAR
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424200
|
|
Mrs. BALA KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726401849100/8760652-A
(चौसली)
|
2714007000NRG24240120241809577
|
24/01/2024
|
BHAWANI SINGH
|
2714007WL030362
|
BHAWANI SINGH
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424331
|
|
Mr. BHAWANI SINGH S/O NARAYN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726401849100/8760654
(चौसली)
|
2714007000NRG24240120241809580
|
24/01/2024
|
SUMER SINGH
|
2714007WL030362
|
SUMER SINGH
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424251
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726401849100/8760656
(चौसली)
|
2714007000NRG24240120241809583
|
24/01/2024
|
PAHAD SINGH
|
2714007WL030362
|
PAHAD SINGH
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424241
|
|
Mr. PAHAR SINGH SO DAN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726401849100/8760667-A
(चौसली)
|
2714007000NRG24240120241809588
|
24/01/2024
|
sampat singh
|
2714007WL030362
|
sampat singh
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424318
|
|
SAMPAT SINGH
|
ICICI BANK LTD(508534)
|
|
441
|
DEGANA
|
RJ-271400726401849100/8760680
(चौसली)
|
2714007000NRG24240120241809291
|
24/01/2024
|
DHGHELARAM
|
2714007WL030357
|
DHGHELARAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424503
|
|
Mr. DHAGLA RAM SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726401849100/8760682
(चौसली)
|
2714007000NRG24240120241809294
|
24/01/2024
|
ramniwas
|
2714007WL030357
|
ramniwas
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424360
|
|
Mr. RAM NIWAS SO RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726401849100/8760682
(चौसली)
|
2714007000NRG24240120241809295
|
24/01/2024
|
SHARDA
|
2714007WL030357
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424620
|
|
Mrs. SARDA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726401849100/8760695
(चौसली)
|
2714007000NRG24240120241809177
|
24/01/2024
|
AMRI DEVI
|
2714007WL030356
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424448
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726401849100/8778607
(चौसली)
|
2714007000NRG24240120241809189
|
24/01/2024
|
TILOK RAM
|
2714007WL030356
|
TILOK RAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424605
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726401849100/8778609
(चौसली)
|
2714007000NRG24240120241809191
|
24/01/2024
|
SOHANI
|
2714007WL030356
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424618
|
|
Sohani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
DEGANA
|
RJ-271400726401849100/8778613
(चौसली)
|
2714007000NRG24240120241809195
|
24/01/2024
|
RAMNIWAS
|
2714007WL030356
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424329
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400726401849100/8778613
(चौसली)
|
2714007000NRG24240120241809194
|
24/01/2024
|
SANTOSH
|
2714007WL030356
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424517
|
|
Mrs. SANTOSH MEGHWAL WO RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726401849100/8778626
(चौसली)
|
2714007000NRG24240120241809202
|
24/01/2024
|
BANAS DEVI
|
2714007WL030356
|
BANAS DEVI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424330
|
|
Mrs. BANARSHI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726401849100/8778626
(चौसली)
|
2714007000NRG24240120241809737
|
24/01/2024
|
SHANKAR LAL
|
2714007WL030363
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424712
|
|
Mr. SHANKAR RAM REGAR S/O KACHRU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726401849100/8778627
(चौसली)
|
2714007000NRG24240120241809738
|
24/01/2024
|
ANADA RAM
|
2714007WL030363
|
ANADA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424328
|
|
ANADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DEGANA
|
RJ-271400726401849100/8778632
(चौसली)
|
2714007000NRG24240120241809748
|
24/01/2024
|
SHARDA
|
2714007WL030363
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424306
|
|
Mrs. SARDA DEVI WO CHELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726401849100/8778633
(चौसली)
|
2714007000NRG24240120241809749
|
24/01/2024
|
MOTI RAM
|
2714007WL030363
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424298
|
|
Mr. MOTI RAM SO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726401849100/8778634
(चौसली)
|
2714007000NRG24240120241809750
|
24/01/2024
|
GULAB DEVI
|
2714007WL030363
|
GULAB DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424305
|
|
Mrs. GULABI DEVI W/O BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726401849100/8778636
(चौसली)
|
2714007000NRG24240120241809754
|
24/01/2024
|
BAJU DEVI
|
2714007WL030363
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424345
|
|
BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726401849100/8778636-A
(चौसली)
|
2714007000NRG24240120241809755
|
24/01/2024
|
HADAMN
|
2714007WL030363
|
HADAMN
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424411
|
|
Mr. HADMAN RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726401849100/8778636-A
(चौसली)
|
2714007000NRG24240120241809756
|
24/01/2024
|
TARU DEVI
|
2714007WL030363
|
TARU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424409
|
|
Mr. TARU DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726401849100/8778648
(चौसली)
|
2714007000NRG24240120241809305
|
24/01/2024
|
SUPYARI
|
2714007WL030357
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424308
|
|
Mrs. SUPYARI DEVI WO GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726401849100/8778663
(चौसली)
|
2714007000NRG24240120241809308
|
24/01/2024
|
dhapu devi
|
2714007WL030357
|
dhapu devi
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424556
|
|
Mrs. DHAPU DEVI WO RADHIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726401849100/8778670
(चौसली)
|
2714007000NRG24240120241809312
|
24/01/2024
|
CHOTU RAM
|
2714007WL030357
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424287
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726401849100/8778675
(चौसली)
|
2714007000NRG24240120241809313
|
24/01/2024
|
DHYLI DEVI
|
2714007WL030357
|
DHYLI DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424246
|
|
Mrs. DAYALI DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726401849100/8778685-A
(चौसली)
|
2714007000NRG24240120241809592
|
24/01/2024
|
ugara ram
|
2714007WL030362
|
ugara ram
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424403
|
|
Mr. UGRA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726401849100/8778693
(चौसली)
|
2714007000NRG24240120241809598
|
24/01/2024
|
KISHNA DEVI
|
2714007WL030362
|
KISHNA DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424365
|
|
Mrs. KISHANA DEVI LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726401849100/8778694
(चौसली)
|
2714007000NRG24240120241809602
|
24/01/2024
|
MIRA DEVI
|
2714007WL030362
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424507
|
|
Mrs. MEERA DEVI LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726401849100/8778695
(चौसली)
|
2714007000NRG24240120241809604
|
24/01/2024
|
KESAR DEVI
|
2714007WL030362
|
KESAR DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424508
|
|
Mrs. KESHAR DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726401849100/8778700
(चौसली)
|
2714007000NRG24240120241809611
|
24/01/2024
|
NATHI DEVI
|
2714007WL030362
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424347
|
|
Mrs. NATHI DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726401849100/8785302
(चौसली)
|
2714007000NRG24240120241809616
|
24/01/2024
|
JHUMA DEVI
|
2714007WL030362
|
JHUMA DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424572
|
|
JHUMA DEVI WO JAWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DEGANA
|
RJ-271400726401849100/8785306
(चौसली)
|
2714007000NRG24240120241809625
|
24/01/2024
|
SHAYERI DEVI
|
2714007WL030362
|
SHAYERI DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424396
|
|
Mrs. SAYARI DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726401849100/8785309
(चौसली)
|
2714007000NRG24240120241809630
|
24/01/2024
|
JORARAM
|
2714007WL030362
|
JORARAM
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424429
|
|
Mr. JORA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726401849100/8785312
(चौसली)
|
2714007000NRG24240120241809634
|
24/01/2024
|
BHANWARI DEVI
|
2714007WL030362
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424569
|
|
Mrs. BHANWARI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726401849100/8785314
(चौसली)
|
2714007000NRG24240120241809637
|
24/01/2024
|
KHIVSI RAM
|
2714007WL030362
|
KHIVSI RAM
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424327
|
|
Mr. KHIVASI RAM S/O CHHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726401849100/8785314
(चौसली)
|
2714007000NRG24240120241809638
|
24/01/2024
|
SHARDA
|
2714007WL030362
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424606
|
|
Mrs. SARDA DEVI KHINVSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726401849100/8785316
(चौसली)
|
2714007000NRG24240120241809641
|
24/01/2024
|
BAURI
|
2714007WL030362
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424454
|
|
Mrs. BAU DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726401849100/8785316
(चौसली)
|
2714007000NRG24240120241809640
|
24/01/2024
|
PIRA RAM
|
2714007WL030362
|
PIRA RAM
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424442
|
|
Mr. PIRA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726401849100/8785317
(चौसली)
|
2714007000NRG24240120241809643
|
24/01/2024
|
MANGHI DEVI
|
2714007WL030362
|
MANGHI DEVI
|
00606
|
SBIN0RRMRGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424349
|
|
Mrs. MANGU DEVI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726401849100/8785319
(चौसली)
|
2714007000NRG24240120241809314
|
24/01/2024
|
kistur ram
|
2714007WL030357
|
kistur ram
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424352
|
|
KISTUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DEGANA
|
RJ-271400726401849100/8785321
(चौसली)
|
2714007000NRG24240120241809315
|
24/01/2024
|
INDRAJ RAM
|
2714007WL030357
|
INDRAJ RAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424430
|
|
Mr. INDER RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726401849100/8785323
(चौसली)
|
2714007000NRG24240120241809318
|
24/01/2024
|
MANGA RAM
|
2714007WL030357
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424601
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726401849100/8785323-A
(चौसली)
|
2714007000NRG24240120241809321
|
24/01/2024
|
BHANWRI DEVI
|
2714007WL030357
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424440
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726401849100/8785323-A
(चौसली)
|
2714007000NRG24240120241809320
|
24/01/2024
|
CHOTU RAM
|
2714007WL030357
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424335
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726401849100/8785328
(चौसली)
|
2714007000NRG24240120241809322
|
24/01/2024
|
BIRJA DEVI
|
2714007WL030357
|
BIRJA DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424319
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546554
|
546554
|
|
|
|
|
|
|
|
|
482
|
DEGANA
|
RJ-271400726401849100/8778694
(चौसली)
|
2714007000NRG24240120241809601
|
24/01/2024
|
LADU RAM
|
2714007WL030362
|
LADU RAM
|
00666
|
IDFB0042124
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424079
|
|
Mr. LADU RAM SO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
483
|
DEGANA
|
RJ-271400726401849100/8760573-A
(चौसली)
|
2714007000NRG24240120241809468
|
24/01/2024
|
Vikaram
|
2714007WL030360
|
Vikaram
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424158
|
|
Mr. VIKRAM . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726401849100/8778688-A
(चौसली)
|
2714007000NRG24240120241809594
|
24/01/2024
|
DILIP
|
2714007WL030362
|
DILIP
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424159
|
|
Mr. DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
485
|
DEGANA
|
RJ-271400726401849100/3957601-C
(चौसली)
|
2714007000NRG24240120241809482
|
24/01/2024
|
suraj kanwar
|
2714007WL030361
|
suraj kanwar
|
00698
|
RMGB0000334
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424549
|
|
Mrs. SURAJ KANWAR WO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726401849100/3957733-A
(चौसली)
|
2714007000NRG24240120241809513
|
24/01/2024
|
SSTA DEVI
|
2714007WL030361
|
SSTA DEVI
|
00698
|
RMGB0000334
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424418
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726401849100/3957762-A
(चौसली)
|
2714007000NRG24240120241809519
|
24/01/2024
|
USAH KANWAR
|
2714007WL030361
|
USAH KANWAR
|
00698
|
RMGB0000334
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424416
|
|
Mrs. USHA KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726401849100/8778612
(चौसली)
|
2714007000NRG24240120241809193
|
24/01/2024
|
JETHA RMA
|
2714007WL030356
|
JETHA RMA
|
00698
|
RMGB0000334
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424312
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
489
|
DEGANA
|
RJ-271400726401849100/51410656
(चौसली)
|
2714007000NRG24240120241809561
|
24/01/2024
|
Jagram
|
2714007WL030362
|
Jagram
|
00698
|
RMGB0000346
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424604
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
490
|
DEGANA
|
RJ-271400726401849100/3957615-A
(चौसली)
|
2714007000NRG24240120241809084
|
24/01/2024
|
MANJU
|
2714007WL030356
|
MANJU
|
00698
|
RMGB0000360
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424437
|
|
Mrs. MANJU DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
491
|
DEGANA
|
RJ-271400726401849100/3957601-B
(चौसली)
|
2714007000NRG24240120241809481
|
24/01/2024
|
rekhan kanwar
|
2714007WL030361
|
rekhan kanwar
|
00698
|
RMGB0000378
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424587
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DEGANA
|
RJ-271400726401849100/3957610
(चौसली)
|
2714007000NRG24240120241809206
|
24/01/2024
|
SOHANI DEVI
|
2714007WL030357
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424600
|
|
Mrs. SONAKI DEVI W/O SANWTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726401849100/3957611
(चौसली)
|
2714007000NRG24240120241809208
|
24/01/2024
|
ANNA RAM
|
2714007WL030357
|
ANNA RAM
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424333
|
|
Mr. ANNA RAM CHOYAL S/O MALLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726401849100/3957613-A
(चौसली)
|
2714007000NRG24240120241809212
|
24/01/2024
|
Mangaram
|
2714007WL030357
|
Mangaram
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424321
|
|
Mr. MANGA RAM S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726401849100/3957622
(चौसली)
|
2714007000NRG24240120241809491
|
24/01/2024
|
CHANDA KANWAR
|
2714007WL030361
|
CHANDA KANWAR
|
00698
|
RMGB0000378
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424509
|
|
Mrs. CHANDERKI WO HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726401849100/3957622-A
(चौसली)
|
2714007000NRG24240120241809492
|
24/01/2024
|
dipa kanwar
|
2714007WL030361
|
dipa kanwar
|
00698
|
RMGB0000378
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424548
|
|
Mrs. DEEPA KANWAR WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726401849100/3957626-C
(चौसली)
|
2714007000NRG24240120241809497
|
24/01/2024
|
RANVEER SINGH
|
2714007WL030361
|
RANVEER SINGH
|
00698
|
RMGB0000378
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424582
|
|
Mr. RANVEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726401849100/3957632
(चौसली)
|
2714007000NRG24240120241809499
|
24/01/2024
|
LICHHMA DEVI
|
2714007WL030361
|
LICHHMA DEVI
|
00698
|
RMGB0000378
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424622
|
|
Mrs. LICHHAMA DEVI W/O CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726401849100/3957633-A
(चौसली)
|
2714007000NRG24240120241809089
|
24/01/2024
|
CHENA RAM
|
2714007WL030356
|
CHENA RAM
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2142424500
|
|
Mr. CHENA RAM SO KANA RAM SAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726401849100/3957633-A
(चौसली)
|
2714007000NRG24240120241809090
|
24/01/2024
|
MALI DEVI
|
2714007WL030356
|
MALI DEVI
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2142424460
|
|
Mrs. MALI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726401849100/3957633-B
(चौसली)
|
2714007000NRG24240120241809091
|
24/01/2024
|
SHANKAR RAM
|
2714007WL030356
|
SHANKAR RAM
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2142424468
|
|
Mr. SHANKAR RAM SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726401849100/3957638
(चौसली)
|
2714007000NRG24240120241809094
|
24/01/2024
|
CHUNKI
|
2714007WL030356
|
CHUNKI
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2142424462
|
|
CHUNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
DEGANA
|
RJ-271400726401849100/3957642
(चौसली)
|
2714007000NRG24240120241809098
|
24/01/2024
|
JANKI
|
2714007WL030356
|
JANKI
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424325
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726401849100/3957643
(चौसली)
|
2714007000NRG24240120241809099
|
24/01/2024
|
bhanwari devi
|
2714007WL030356
|
bhanwari devi
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
25/03/2024
|
|
2142424522
|
|
Mrs. BHANWARI DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400726401849100/3957690-A
(चौसली)
|
2714007000NRG24240120241809218
|
24/01/2024
|
BILA DEVI
|
2714007WL030357
|
BILA DEVI
|
00698
|
RMGB0000378
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142424432
|
|
Mrs. BILA DEVI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400726401849100/3957690-A
(चौसली)
|
2714007000NRG24240120241809504
|
24/01/2024
|
SHANKAR
|
2714007WL030361
|
SHANKAR
|
00698
|
RMGB0000378
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424487
|
|
Mr. SHANKAR RAM SAVANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726401849100/3957691
(चौसली)
|
2714007000NRG24240120241809505
|
24/01/2024
|
CHOTURI
|
2714007WL030361
|
CHOTURI
|
00698
|
RMGB0000378
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424504
|
|
Mrs. SOHANI LUHAR WO BHANWARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726401849100/3957696
(चौसली)
|
2714007000NRG24240120241809506
|
24/01/2024
|
Jadavali
|
2714007WL030361
|
Jadavali
|
00698
|
RMGB0000378
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424591
|
|
Mrs. JADAWALI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726401849100/3957736-A
(चौसली)
|
2714007000NRG24240120241809518
|
24/01/2024
|
Papudi
|
2714007WL030361
|
Papudi
|
00698
|
RMGB0000378
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424585
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726401849100/3957751-A
(चौसली)
|
2714007000NRG24240120241809231
|
24/01/2024
|
RAJU DEVI
|
2714007WL030357
|
RAJU DEVI
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424479
|
|
Ms. RAJU DEVI WO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726401849100/3957754-A
(चौसली)
|
2714007000NRG24240120241809237
|
24/01/2024
|
SARITA
|
2714007WL030357
|
SARITA
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424498
|
|
Mrs. SARITA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400726401849100/3957759-C
(चौसली)
|
2714007000NRG24240120241809243
|
24/01/2024
|
ROSHANI
|
2714007WL030357
|
ROSHANI
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424496
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
DEGANA
|
RJ-271400726401849100/3957764-B
(चौसली)
|
2714007000NRG24240120241809249
|
24/01/2024
|
RAMESHI
|
2714007WL030357
|
RAMESHI
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424483
|
|
Ms. RAMESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726401849100/3957767
(चौसली)
|
2714007000NRG24240120241809251
|
24/01/2024
|
SHARDA
|
2714007WL030357
|
SHARDA
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424545
|
|
Mrs. SARDA BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726401849100/3957767-A
(चौसली)
|
2714007000NRG24240120241809252
|
24/01/2024
|
JAGDISH
|
2714007WL030357
|
JAGDISH
|
00698
|
RMGB0000378
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142424337
|
|
Mr. JAGADISH S/O CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726401849100/3957767-A
(चौसली)
|
2714007000NRG24240120241809253
|
24/01/2024
|
SANTRA
|
2714007WL030357
|
SANTRA
|
00698
|
RMGB0000378
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142424490
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
DEGANA
|
RJ-271400726401849100/3957796-B
(चौसली)
|
2714007000NRG24240120241809651
|
24/01/2024
|
Ramkuwar
|
2714007WL030363
|
Ramkuwar
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424534
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726401849100/3957797-A
(चौसली)
|
2714007000NRG24240120241809654
|
24/01/2024
|
Lochaman
|
2714007WL030363
|
Lochaman
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424598
|
|
MR LICHHAMAN LICHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400726401849100/3957797-B
(चौसली)
|
2714007000NRG24240120241809655
|
24/01/2024
|
Punam
|
2714007WL030363
|
Punam
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424499
|
|
Poonam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
520
|
DEGANA
|
RJ-271400726401849100/3957799-A
(चौसली)
|
2714007000NRG24240120241809658
|
24/01/2024
|
shiatan ram
|
2714007WL030363
|
shiatan ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424486
|
|
Mr. SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726401849100/3957799-B
(चौसली)
|
2714007000NRG24240120241809660
|
24/01/2024
|
Sahit
|
2714007WL030363
|
Sahit
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424596
|
|
Mr. SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726401849100/3957799-B
(चौसली)
|
2714007000NRG24240120241809661
|
24/01/2024
|
Sunita
|
2714007WL030363
|
Sunita
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424482
|
|
Ms. SUNITA SAHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400726401849100/51402214
(चौसली)
|
2714007000NRG24240120241809664
|
24/01/2024
|
manju
|
2714007WL030363
|
manju
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424575
|
|
Mrs. MANJU DEVI KHOKHAR WO HARKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726401849100/51402216
(चौसली)
|
2714007000NRG24240120241809523
|
24/01/2024
|
Birju
|
2714007WL030361
|
Birju
|
00698
|
RMGB0000378
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2142424599
|
|
Ms. BIRJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726401849100/51402223-B
(चौसली)
|
2714007000NRG24240120241809442
|
24/01/2024
|
aachu devi
|
2714007WL030360
|
aachu devi
|
00698
|
RMGB0000378
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142424533
|
|
Ms. ACHU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400726401849100/51402234-A
(चौसली)
|
2714007000NRG24240120241809678
|
24/01/2024
|
Pappu devi
|
2714007WL030363
|
Pappu devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424547
|
|
Mrs. PAPU DEVI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726401849100/51402239
(चौसली)
|
2714007000NRG24240120241809394
|
24/01/2024
|
BHEWANI SINGH
|
2714007WL030359
|
BHEWANI SINGH
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424314
|
|
Mr. BHAWANI SINGH S/O HANU MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726401849100/51402243
(चौसली)
|
2714007000NRG24240120241809395
|
24/01/2024
|
HANUMAN SINGH
|
2714007WL030359
|
HANUMAN SINGH
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424320
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400726401849100/51402247
(चौसली)
|
2714007000NRG24240120241809104
|
24/01/2024
|
MANUDI
|
2714007WL030356
|
MANUDI
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424439
|
|
Mrs. MANGUDI W/O SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400726401849100/51402255
(चौसली)
|
2714007000NRG24240120241809107
|
24/01/2024
|
bhnawari devi
|
2714007WL030356
|
bhnawari devi
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424577
|
|
Mrs. BHANWARI DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726401849100/51402260
(चौसली)
|
2714007000NRG24240120241809108
|
24/01/2024
|
kiran
|
2714007WL030356
|
kiran
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424476
|
|
Ms. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400726401849100/51402260-A
(चौसली)
|
2714007000NRG24240120241809110
|
24/01/2024
|
Anita
|
2714007WL030356
|
Anita
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424495
|
|
Ms. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400726401849100/51402260-A
(चौसली)
|
2714007000NRG24240120241809109
|
24/01/2024
|
Bhura ram
|
2714007WL030356
|
Bhura ram
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424492
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400726401849100/51402264
(चौसली)
|
2714007000NRG24240120241809684
|
24/01/2024
|
PERMA
|
2714007WL030363
|
PERMA
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424590
|
|
Ms. PREMLI DEVI WO PRABHU RAM CHOYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400726401849100/51402272
(चौसली)
|
2714007000NRG24240120241809686
|
24/01/2024
|
durga ram
|
2714007WL030363
|
durga ram
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424316
|
|
Mr. DURGA RAM SO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726401849100/51402273
(चौसली)
|
2714007000NRG24240120241809270
|
24/01/2024
|
ANJU
|
2714007WL030357
|
ANJU
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424447
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400726401849100/51402278
(चौसली)
|
2714007000NRG24240120241809271
|
24/01/2024
|
PANCHARAM
|
2714007WL030357
|
PANCHARAM
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424410
|
|
Mr. PANCHA RAM SO NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726401849100/51402296
(चौसली)
|
2714007000NRG24240120241809408
|
24/01/2024
|
Urmila
|
2714007WL030359
|
Urmila
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424528
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
DEGANA
|
RJ-271400726401849100/51410521-A
(चौसली)
|
2714007000NRG24240120241809409
|
24/01/2024
|
SURESH
|
2714007WL030359
|
SURESH
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424589
|
|
Mr. SURESH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400726401849100/51410528
(चौसली)
|
2714007000NRG24240120241809274
|
24/01/2024
|
chotu ram
|
2714007WL030357
|
chotu ram
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424532
|
|
Mr. CHHOTU RAM S/O RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726401849100/51410532
(चौसली)
|
2714007000NRG24240120241809277
|
24/01/2024
|
HENSA
|
2714007WL030357
|
HENSA
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424714
|
|
Mrs. HANSA DEVI W/O LALIT KUMAR CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726401849100/51410546
(चौसली)
|
2714007000NRG24240120241809412
|
24/01/2024
|
geeta
|
2714007WL030359
|
geeta
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424510
|
|
Mrs. GEETA WO MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400726401849100/51410553
(चौसली)
|
2714007000NRG24240120241809124
|
24/01/2024
|
MOKALI DEVI
|
2714007WL030356
|
MOKALI DEVI
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424257
|
|
BHOLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
DEGANA
|
RJ-271400726401849100/51410561
(चौसली)
|
2714007000NRG24240120241809414
|
24/01/2024
|
SANTOSH
|
2714007WL030359
|
SANTOSH
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424463
|
|
Mrs. SANTOSH W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726401849100/51410561-A
(चौसली)
|
2714007000NRG24240120241809415
|
24/01/2024
|
munni devi
|
2714007WL030359
|
munni devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424520
|
|
Mrs. MUNNI DEVI WO SUKHA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400726401849100/51410588
(चौसली)
|
2714007000NRG24240120241809698
|
24/01/2024
|
HADAMAN RAM
|
2714007WL030363
|
HADAMAN RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424580
|
|
Mr. HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400726401849100/51410589-A
(चौसली)
|
2714007000NRG24240120241809533
|
24/01/2024
|
Manisha
|
2714007WL030362
|
Manisha
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424583
|
|
Miss. MANISHA KISHNARAM CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
DEGANA
|
RJ-271400726401849100/51410595
(चौसली)
|
2714007000NRG24240120241809537
|
24/01/2024
|
PANNA RAM
|
2714007WL030362
|
PANNA RAM
|
00698
|
RMGB0000378
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2142424477
|
|
Mr. PANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726401849100/51410598
(चौसली)
|
2714007000NRG24240120241809540
|
24/01/2024
|
maku devi
|
2714007WL030362
|
maku devi
|
00698
|
RMGB0000378
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2142424614
|
|
Mrs. MANJU DEVI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400726401849100/51410598
(चौसली)
|
2714007000NRG24240120241809541
|
24/01/2024
|
ramkuwar
|
2714007WL030362
|
ramkuwar
|
00698
|
RMGB0000378
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2142424584
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726401849100/51410606
(चौसली)
|
2714007000NRG24240120241809543
|
24/01/2024
|
kiran
|
2714007WL030362
|
kiran
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424467
|
|
Mrs. KIRAN DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726401849100/51410615
(चौसली)
|
2714007000NRG24240120241809134
|
24/01/2024
|
BHANWERI
|
2714007WL030356
|
BHANWERI
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424394
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726401849100/51410618-B
(चौसली)
|
2714007000NRG24240120241809552
|
24/01/2024
|
GEETA
|
2714007WL030362
|
GEETA
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424451
|
|
Mrs. GEETA DEVI W/O REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400726401849100/51410620
(चौसली)
|
2714007000NRG24240120241809135
|
24/01/2024
|
manju
|
2714007WL030356
|
manju
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424526
|
|
Mrs. MANJU DEVI WO JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400726401849100/51410624
(चौसली)
|
2714007000NRG24240120241809555
|
24/01/2024
|
jitendra
|
2714007WL030362
|
jitendra
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424565
|
|
Mr. JITENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400726401849100/51410629
(चौसली)
|
2714007000NRG24240120241809557
|
24/01/2024
|
SANTOSH
|
2714007WL030362
|
SANTOSH
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424570
|
|
Mrs. SAROJ DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400726401849100/51410632-A
(चौसली)
|
2714007000NRG24240120241809429
|
24/01/2024
|
SUNITA
|
2714007WL030359
|
SUNITA
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424443
|
|
Ms. SUNITA NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726401849100/51410632-B
(चौसली)
|
2714007000NRG24240120241809431
|
24/01/2024
|
sarsawati
|
2714007WL030359
|
sarsawati
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424444
|
|
Ms. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400726401849100/51410656
(चौसली)
|
2714007000NRG24240120241809562
|
24/01/2024
|
santosh
|
2714007WL030362
|
santosh
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424557
|
|
Ms. SANTOSH DEVI JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400726401849100/51410657-A
(चौसली)
|
2714007000NRG24240120241809565
|
24/01/2024
|
Shaitan ram
|
2714007WL030362
|
Shaitan ram
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424441
|
|
Mr. SHAITAN RAM SO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400726401849100/51410765-A
(चौसली)
|
2714007000NRG24240120241809567
|
24/01/2024
|
Manju
|
2714007WL030362
|
Manju
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424481
|
|
Ms. MANJU KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400726401849100/51410772-A
(चौसली)
|
2714007000NRG24240120241809569
|
24/01/2024
|
HARI RAM
|
2714007WL030362
|
HARI RAM
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424189
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400726401849100/51410778-A
(चौसली)
|
2714007000NRG24240120241809146
|
24/01/2024
|
SUGHNA DEVI
|
2714007WL030356
|
SUGHNA DEVI
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424364
|
|
Mrs. SUGANA DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400726401849100/51410784
(चौसली)
|
2714007000NRG24240120241809570
|
24/01/2024
|
serwenram
|
2714007WL030362
|
serwenram
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424553
|
|
Mr. SHRWAN RAM S/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400726401849100/51410784
(चौसली)
|
2714007000NRG24240120241809571
|
24/01/2024
|
sharda
|
2714007WL030362
|
sharda
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424554
|
|
Ms. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400726401849100/51410786
(चौसली)
|
2714007000NRG24240120241809573
|
24/01/2024
|
Chuka devi
|
2714007WL030362
|
Chuka devi
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424455
|
|
Mrs. CHUKALI DEVI WO RUGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400726401849100/51410786
(चौसली)
|
2714007000NRG24240120241809572
|
24/01/2024
|
Ruga ram
|
2714007WL030362
|
Ruga ram
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424518
|
|
Mr. RUGHA RAM SO KUNJI LAL SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400726401849100/51410786-A
(चौसली)
|
2714007000NRG24240120241809436
|
24/01/2024
|
RAJKANWAR
|
2714007WL030359
|
RAJKANWAR
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142424602
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400726401849100/51410792
(चौसली)
|
2714007000NRG24240120241809149
|
24/01/2024
|
shashi kanwar
|
2714007WL030356
|
shashi kanwar
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424535
|
|
Mrs. SHASHI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
DEGANA
|
RJ-271400726401849100/51418463
(चौसली)
|
2714007000NRG24240120241809150
|
24/01/2024
|
mahaveer
|
2714007WL030356
|
mahaveer
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424194
|
|
Mr. MAHAVEER PRASAD SO GANGA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400726401849100/51418465
(चौसली)
|
2714007000NRG24240120241809054
|
24/01/2024
|
rupkanwar
|
2714007WL030355
|
rupkanwar
|
00698
|
RMGB0000378
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424616
|
|
Mrs. ROOP KANWAR MAHANDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400726401849100/8760501
(चौसली)
|
2714007000NRG24240120241809155
|
24/01/2024
|
baudi
|
2714007WL030356
|
baudi
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424542
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
DEGANA
|
RJ-271400726401849100/8760502-B
(चौसली)
|
2714007000NRG24240120241809162
|
24/01/2024
|
Presta
|
2714007WL030356
|
Presta
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424494
|
|
Mrs. PRESTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400726401849100/8760505
(चौसली)
|
2714007000NRG24240120241809165
|
24/01/2024
|
sukha ram
|
2714007WL030356
|
sukha ram
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424485
|
|
Mr. SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400726401849100/8760527
(चौसली)
|
2714007000NRG24240120241809064
|
24/01/2024
|
MOHANI
|
2714007WL030355
|
MOHANI
|
00698
|
RMGB0000378
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424368
|
|
Mrs. MOHANI DEVI SAD W/O MUKAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400726401849100/8760532
(चौसली)
|
2714007000NRG24240120241809065
|
24/01/2024
|
PREM DAS
|
2714007WL030355
|
PREM DAS
|
00698
|
RMGB0000378
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424446
|
|
Mr. PREM DAS S/O NARSIDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400726401849100/8760532
(चौसली)
|
2714007000NRG24240120241809066
|
24/01/2024
|
RAJU DEVI
|
2714007WL030355
|
RAJU DEVI
|
00698
|
RMGB0000378
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424566
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400726401849100/8760541-A
(चौसली)
|
2714007000NRG24240120241809069
|
24/01/2024
|
BAVRIDEVI
|
2714007WL030355
|
BAVRIDEVI
|
00698
|
RMGB0000378
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424588
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400726401849100/8760549-B
(चौसली)
|
2714007000NRG24240120241809281
|
24/01/2024
|
Nirama
|
2714007WL030357
|
Nirama
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424559
|
|
NIRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
DEGANA
|
RJ-271400726401849100/8760552
(चौसली)
|
2714007000NRG24240120241809079
|
24/01/2024
|
HEERA DEVI
|
2714007WL030355
|
HEERA DEVI
|
00698
|
RMGB0000378
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2142424617
|
|
Mrs. HIRA DEVI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726401849100/8760556-A
(चौसली)
|
2714007000NRG24240120241809450
|
24/01/2024
|
durga ram
|
2714007WL030360
|
durga ram
|
00698
|
RMGB0000378
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424621
|
|
Mr. DURGA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400726401849100/8760556-B
(चौसली)
|
2714007000NRG24240120241809452
|
24/01/2024
|
SHARDA
|
2714007WL030360
|
SHARDA
|
00698
|
RMGB0000378
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424489
|
|
Mrs. SHARDA DEVI W CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400726401849100/8760558
(चौसली)
|
2714007000NRG24240120241809455
|
24/01/2024
|
RADHA
|
2714007WL030360
|
RADHA
|
00698
|
RMGB0000378
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2142424514
|
|
RADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400726401849100/8760558
(चौसली)
|
2714007000NRG24240120241809454
|
24/01/2024
|
SUKHSINGH
|
2714007WL030360
|
SUKHSINGH
|
00698
|
RMGB0000378
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2142424413
|
|
Mr. SUKH SINGH SO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400726401849100/8760562
(चौसली)
|
2714007000NRG24240120241809460
|
24/01/2024
|
susila devi
|
2714007WL030360
|
susila devi
|
00698
|
RMGB0000378
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2142424540
|
|
Ms. SUSHILA KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726401849100/8760572
(चौसली)
|
2714007000NRG24240120241809465
|
24/01/2024
|
BHNAWAR SINGH
|
2714007WL030360
|
BHNAWAR SINGH
|
00698
|
RMGB0000378
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424529
|
|
Mrs. BHANWAR KANWAR W/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400726401849100/8760573
(चौसली)
|
2714007000NRG24240120241809466
|
24/01/2024
|
SANTOSH KANWAR
|
2714007WL030360
|
SANTOSH KANWAR
|
00698
|
RMGB0000378
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424527
|
|
Mrs. SANTOSH KANWAR WO KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400726401849100/8760638
(चौसली)
|
2714007000NRG24240120241809474
|
24/01/2024
|
MAJNU
|
2714007WL030360
|
MAJNU
|
00698
|
RMGB0000378
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2142424593
|
|
Miss. MANJU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400726401849100/8760639-A
(चौसली)
|
2714007000NRG24240120241809287
|
24/01/2024
|
SALMO BANO
|
2714007WL030357
|
SALMO BANO
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424419
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400726401849100/8760646
(चौसली)
|
2714007000NRG24240120241809727
|
24/01/2024
|
rawentsingh
|
2714007WL030363
|
rawentsingh
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424475
|
|
Mr. REVAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400726401849100/8760646-A
(चौसली)
|
2714007000NRG24240120241809728
|
24/01/2024
|
NARPAT SINGH
|
2714007WL030363
|
NARPAT SINGH
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424523
|
|
Mr. NARPAT SINGH REWNT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400726401849100/8760648
(चौसली)
|
2714007000NRG24240120241809289
|
24/01/2024
|
sada kanwar
|
2714007WL030357
|
sada kanwar
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424497
|
|
Mrs. SANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
DEGANA
|
RJ-271400726401849100/8760651-A
(चौसली)
|
2714007000NRG24240120241809575
|
24/01/2024
|
bhnawani
|
2714007WL030362
|
bhnawani
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424558
|
|
Mr. BHAWANI SINGH S/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400726401849100/8760651-A
(चौसली)
|
2714007000NRG24240120241809576
|
24/01/2024
|
niru kanar
|
2714007WL030362
|
niru kanar
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424626
|
|
Mrs. NEERU KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400726401849100/8760652-B
(चौसली)
|
2714007000NRG24240120241809579
|
24/01/2024
|
AASHA KANWAR
|
2714007WL030362
|
AASHA KANWAR
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424592
|
|
Mrs. ASHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
DEGANA
|
RJ-271400726401849100/8760654-B
(चौसली)
|
2714007000NRG24240120241809581
|
24/01/2024
|
bnawar kanwar
|
2714007WL030362
|
bnawar kanwar
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424466
|
|
Mrs. BHANWAR KANWAR WO JIWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400726401849100/8760655
(चौसली)
|
2714007000NRG24240120241809582
|
24/01/2024
|
GOERU SINGH
|
2714007WL030362
|
GOERU SINGH
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424543
|
|
Mr. GOURU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400726401849100/8760656
(चौसली)
|
2714007000NRG24240120241809584
|
24/01/2024
|
DSHARTH SINGH
|
2714007WL030362
|
DSHARTH SINGH
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424624
|
|
Mrs. DASHART SINGH SO PAHADSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400726401849100/8760665-A
(चौसली)
|
2714007000NRG24240120241809586
|
24/01/2024
|
Kishore
|
2714007WL030362
|
Kishore
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424563
|
|
Mr. KISHOR . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400726401849100/8760665-A
(चौसली)
|
2714007000NRG24240120241809587
|
24/01/2024
|
Manju
|
2714007WL030362
|
Manju
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424562
|
|
Mrs. MANJU . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400726401849100/8760681-A
(चौसली)
|
2714007000NRG24240120241809293
|
24/01/2024
|
PANCHI DEVI
|
2714007WL030357
|
PANCHI DEVI
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424574
|
|
Mrs. PANCHI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400726401849100/8760683
(चौसली)
|
2714007000NRG24240120241809297
|
24/01/2024
|
Radhakrishan
|
2714007WL030357
|
Radhakrishan
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424581
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400726401849100/8760684
(चौसली)
|
2714007000NRG24240120241809298
|
24/01/2024
|
CHOTURI
|
2714007WL030357
|
CHOTURI
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424285
|
|
Mrs. CHHITU DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400726401849100/8760685
(चौसली)
|
2714007000NRG24240120241809299
|
24/01/2024
|
Khiya ram
|
2714007WL030357
|
Khiya ram
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424313
|
|
KHIYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
DEGANA
|
RJ-271400726401849100/8760686
(चौसली)
|
2714007000NRG24240120241809730
|
24/01/2024
|
MANU
|
2714007WL030363
|
MANU
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424546
|
|
Mrs. MANJU DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400726401849100/8760698
(चौसली)
|
2714007000NRG24240120241809180
|
24/01/2024
|
parma devi
|
2714007WL030356
|
parma devi
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424615
|
|
Mrs. PARAMA DEVI W/O MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400726401849100/8778601
(चौसली)
|
2714007000NRG24240120241809184
|
24/01/2024
|
INDRA
|
2714007WL030356
|
INDRA
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424238
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
608
|
DEGANA
|
RJ-271400726401849100/8778607
(चौसली)
|
2714007000NRG24240120241809190
|
24/01/2024
|
KISNAI DEVI
|
2714007WL030356
|
KISNAI DEVI
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2142424408
|
|
Mrs. KISHANI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400726401849100/8778628-A
(चौसली)
|
2714007000NRG24240120241809741
|
24/01/2024
|
KALU RAM
|
2714007WL030363
|
KALU RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424484
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400726401849100/8778631-A
(चौसली)
|
2714007000NRG24240120241809745
|
24/01/2024
|
SUMITRA
|
2714007WL030363
|
SUMITRA
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424560
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400726401849100/8778635
(चौसली)
|
2714007000NRG24240120241809752
|
24/01/2024
|
PUNA RAM
|
2714007WL030363
|
PUNA RAM
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424478
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400726401849100/8778639-A
(चौसली)
|
2714007000NRG24240120241809761
|
24/01/2024
|
CHANDU DEVI
|
2714007WL030363
|
CHANDU DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142424555
|
|
Mrs. CHANDU DEVI W/O BUDHANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400726401849100/8778665-A
(चौसली)
|
2714007000NRG24240120241809309
|
24/01/2024
|
MANJU
|
2714007WL030357
|
MANJU
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424465
|
|
Mrs. MANJU WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400726401849100/8778666-A
(चौसली)
|
2714007000NRG24240120241809310
|
24/01/2024
|
BINDU
|
2714007WL030357
|
BINDU
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424516
|
|
Mrs. BINDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400726401849100/8778669-A
(चौसली)
|
2714007000NRG24240120241809311
|
24/01/2024
|
Chen singh
|
2714007WL030357
|
Chen singh
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424493
|
|
CHEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
DEGANA
|
RJ-271400726401849100/8778692
(चौसली)
|
2714007000NRG24240120241809597
|
24/01/2024
|
INDRA DEVI
|
2714007WL030362
|
INDRA DEVI
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424473
|
|
Mrs. INDIRA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400726401849100/8778692
(चौसली)
|
2714007000NRG24240120241809596
|
24/01/2024
|
LIKHMA RAM
|
2714007WL030362
|
LIKHMA RAM
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424470
|
|
Mr. LIKHAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400726401849100/8778693
(चौसली)
|
2714007000NRG24240120241809599
|
24/01/2024
|
sampati
|
2714007WL030362
|
sampati
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424610
|
|
Mrs. SAMPATI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400726401849100/8778693-A
(चौसली)
|
2714007000NRG24240120241809600
|
24/01/2024
|
Jagadish
|
2714007WL030362
|
Jagadish
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424283
|
|
Mr. JAGDISH SO LODU RAM KHOKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400726401849100/8778695
(चौसली)
|
2714007000NRG24240120241809603
|
24/01/2024
|
HARI RAM
|
2714007WL030362
|
HARI RAM
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424469
|
|
Mr. HARI RAM SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400726401849100/8778695-A
(चौसली)
|
2714007000NRG24240120241809605
|
24/01/2024
|
BASTI RAM
|
2714007WL030362
|
BASTI RAM
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424541
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400726401849100/8778695-A
(चौसली)
|
2714007000NRG24240120241809606
|
24/01/2024
|
DROPATI
|
2714007WL030362
|
DROPATI
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424623
|
|
Mrs. DROPATI W/O BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400726401849100/8778698
(चौसली)
|
2714007000NRG24240120241809608
|
24/01/2024
|
SUNDERI
|
2714007WL030362
|
SUNDERI
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424609
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
DEGANA
|
RJ-271400726401849100/8778700-A
(चौसली)
|
2714007000NRG24240120241809612
|
24/01/2024
|
bhagawan ram
|
2714007WL030362
|
bhagawan ram
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424536
|
|
Mr. BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400726401849100/8778700-A
(चौसली)
|
2714007000NRG24240120241809613
|
24/01/2024
|
rupa devi
|
2714007WL030362
|
rupa devi
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424538
|
|
Mrs. RUPA DEVI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400726401849100/8778700-B
(चौसली)
|
2714007000NRG24240120241809615
|
24/01/2024
|
choti devi
|
2714007WL030362
|
choti devi
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424612
|
|
Mrs. CHHOTIDEVI LIKHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400726401849100/8778700-B
(चौसली)
|
2714007000NRG24240120241809614
|
24/01/2024
|
likham ram
|
2714007WL030362
|
likham ram
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424619
|
|
Mr. LIKHA RAM SO BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400726401849100/8785303-A
(चौसली)
|
2714007000NRG24240120241809620
|
24/01/2024
|
munni devi
|
2714007WL030362
|
munni devi
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424453
|
|
Mrs. MUNNI DEVI MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400726401849100/8785303-B
(चौसली)
|
2714007000NRG24240120241809621
|
24/01/2024
|
MADU DEVI
|
2714007WL030362
|
MADU DEVI
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424450
|
|
Mrs. MADU DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400726401849100/8785303-D
(चौसली)
|
2714007000NRG24240120241809623
|
24/01/2024
|
KAMLA
|
2714007WL030362
|
KAMLA
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424561
|
|
Ms. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400726401849100/8785305
(चौसली)
|
2714007000NRG24240120241809624
|
24/01/2024
|
jadwdevi
|
2714007WL030362
|
jadwdevi
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424472
|
|
Mrs. JADAWALI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400726401849100/8785307
(चौसली)
|
2714007000NRG24240120241809627
|
24/01/2024
|
sampti
|
2714007WL030362
|
sampti
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424611
|
|
Mrs. SAMPAT DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400726401849100/8785310
(चौसली)
|
2714007000NRG24240120241809631
|
24/01/2024
|
DHAPU DEVI
|
2714007WL030362
|
DHAPU DEVI
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424607
|
|
Mrs. DHAPU DEVI WO DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400726401849100/8785311
(चौसली)
|
2714007000NRG24240120241809632
|
24/01/2024
|
MANGHARAM
|
2714007WL030362
|
MANGHARAM
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424564
|
|
Mr. MEGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400726401849100/8785312
(चौसली)
|
2714007000NRG24240120241809633
|
24/01/2024
|
bnawar ran
|
2714007WL030362
|
bnawar ran
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424573
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400726401849100/8785312-A
(चौसली)
|
2714007000NRG24240120241809636
|
24/01/2024
|
RUKAMA DEVI
|
2714007WL030362
|
RUKAMA DEVI
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424608
|
|
Mrs. RUKMA DEVI KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400726401849100/8785317-A
(चौसली)
|
2714007000NRG24240120241809645
|
24/01/2024
|
sain devi
|
2714007WL030362
|
sain devi
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2142424431
|
|
Mrs. SAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400726401849100/8785321
(चौसली)
|
2714007000NRG24240120241809316
|
24/01/2024
|
pema devi
|
2714007WL030357
|
pema devi
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142424433
|
|
Mrs. PEMA DEVI W/O INDRARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397332
|
397332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1702550
|
1702550
|
|
|
|
|
|
|
|