|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726401850800/8773116-A
(चौसली)
|
2714007264NRG24090520230138755
|
10/05/2023
|
lala ram
|
2714007264WL002311
|
lala ram
|
00045
|
BARB0DHUNWA
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638923965
|
|
Lala Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726401850700/3957418
(चौसली)
|
2714007264NRG24100520230141111
|
10/05/2023
|
durgha devi
|
2714007264WL002342
|
durgha devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923944
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726401850700/3957429
(चौसली)
|
2714007264NRG24100520230141119
|
10/05/2023
|
Sharwan ram
|
2714007264WL002342
|
Sharwan ram
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923945
|
|
Mr. SHRAWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726401850700/3957433-A
(चौसली)
|
2714007264NRG24100520230141127
|
10/05/2023
|
sarita
|
2714007264WL002342
|
sarita
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924087
|
|
Mrs. SRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401850700/3957443-B
(चौसली)
|
2714007264NRG24090520230138770
|
10/05/2023
|
Monika devi
|
2714007264WL002312
|
Monika devi
|
00089
|
CBIN0282906
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638924093
|
|
Mrs. MONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726401850700/3957459
(चौसली)
|
2714007264NRG24090520230138778
|
10/05/2023
|
vimla
|
2714007264WL002312
|
vimla
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638923953
|
|
M/s. VIMALA DEVI WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726401850700/3957463
(चौसली)
|
2714007264NRG24090520230138781
|
10/05/2023
|
rami devi
|
2714007264WL002312
|
rami devi
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638923952
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726401850700/3957467
(चौसली)
|
2714007264NRG24090520230138783
|
10/05/2023
|
Shanti Devi
|
2714007264WL002312
|
Shanti Devi
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924088
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401850700/3957474
(चौसली)
|
2714007264NRG24100520230141156
|
10/05/2023
|
Mohani Devi
|
2714007264WL002342
|
Mohani Devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924188
|
|
Mrs. MOHANI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726401850700/3957479-B
(चौसली)
|
2714007264NRG24090520230138792
|
10/05/2023
|
saroj devi
|
2714007264WL002312
|
saroj devi
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638924086
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401850700/3957495-A
(चौसली)
|
2714007264NRG24100520230141168
|
10/05/2023
|
durgas
|
2714007264WL002342
|
durgas
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923954
|
|
Mr. DURGESH SINGH JODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401850700/3957495-B
(चौसली)
|
2714007264NRG24100520230141170
|
10/05/2023
|
kamla kanwar
|
2714007264WL002342
|
kamla kanwar
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924108
|
|
Mrs. KAMAL KANWAR HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726401850700/3957497-B
(चौसली)
|
2714007264NRG24100520230141173
|
10/05/2023
|
rajukanwar
|
2714007264WL002342
|
rajukanwar
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924096
|
|
Ms. RAJU KAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726401850700/3957509
(चौसली)
|
2714007264NRG24090520230138797
|
10/05/2023
|
maden dingh
|
2714007264WL002312
|
maden dingh
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638923951
|
|
Mr. MADAN SINGH SO LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726401850700/3957517-B
(चौसली)
|
2714007264NRG24090520230138799
|
10/05/2023
|
SAJJANA
|
2714007264WL002312
|
SAJJANA
|
00089
|
CBIN0282906
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638924098
|
|
Mrs. SAJJANA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726401850700/3957568
(चौसली)
|
2714007264NRG24090520230138805
|
10/05/2023
|
Kanwari
|
2714007264WL002312
|
Kanwari
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924095
|
|
Mrs. KANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726401850800/3957541
(चौसली)
|
2714007264NRG24090520230138646
|
10/05/2023
|
Genurdi
|
2714007264WL002311
|
Genurdi
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638923957
|
|
MS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726401850800/3957541
(चौसली)
|
2714007264NRG24090520230138645
|
10/05/2023
|
Nanu Ram Harijan
|
2714007264WL002311
|
Nanu Ram Harijan
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924089
|
|
MR NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726401850800/3957577
(चौसली)
|
2714007264NRG24090520230138684
|
10/05/2023
|
SURESH PUNIYA
|
2714007264WL002311
|
SURESH PUNIYA
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924273
|
|
Mr. SURESH KUMAR SO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726401850800/3957586-A
(चौसली)
|
2714007264NRG24090520230138959
|
10/05/2023
|
mahendra singh
|
2714007264WL002316
|
mahendra singh
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924190
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726401850800/3957594
(चौसली)
|
2714007264NRG24090520230138964
|
10/05/2023
|
RAJENDRA GURJAR
|
2714007264WL002316
|
RAJENDRA GURJAR
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924100
|
|
Mr. RAJENDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726401850800/51402161
(चौसली)
|
2714007264NRG24090520230138971
|
10/05/2023
|
MAHENDAR SINGH
|
2714007264WL002316
|
MAHENDAR SINGH
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924090
|
|
MAHENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DEGANA
|
RJ-271400726401850800/51410706
(चौसली)
|
2714007264NRG24090520230138703
|
10/05/2023
|
durgharam
|
2714007264WL002311
|
durgharam
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924186
|
|
Mr. DURGA RAM SO MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726401850800/8773003
(चौसली)
|
2714007264NRG24090520230138710
|
10/05/2023
|
bauri
|
2714007264WL002311
|
bauri
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924110
|
|
Mrs. BAU DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726401850800/8773005
(चौसली)
|
2714007264NRG24090520230138712
|
10/05/2023
|
SOHANI
|
2714007264WL002311
|
SOHANI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924109
|
|
Mrs. SOHANI DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726401850800/8773018
(चौसली)
|
2714007264NRG24090520230138715
|
10/05/2023
|
CHOTURI
|
2714007264WL002311
|
CHOTURI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638923950
|
|
Mrs. CHHOTI W/O GATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726401850800/8773019-A
(चौसली)
|
2714007264NRG24090520230138716
|
10/05/2023
|
santosh
|
2714007264WL002311
|
santosh
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638923955
|
|
Mrs. SANTOSH WO MANDAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726401850800/8773050-A
(चौसली)
|
2714007264NRG24090520230138745
|
10/05/2023
|
kamla devi
|
2714007264WL002311
|
kamla devi
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924094
|
|
Mr. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726401850800/8773109-A
(चौसली)
|
2714007264NRG24090520230138747
|
10/05/2023
|
meena devi
|
2714007264WL002311
|
meena devi
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638924101
|
|
Ms. MAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726401850800/8773110
(चौसली)
|
2714007264NRG24090520230138749
|
10/05/2023
|
KAMLA
|
2714007264WL002311
|
KAMLA
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638924084
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726401850800/8773111
(चौसली)
|
2714007264NRG24090520230138750
|
10/05/2023
|
patasi
|
2714007264WL002311
|
patasi
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638923948
|
|
Mrs. PATASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726401850800/8773112
(चौसली)
|
2714007264NRG24090520230138752
|
10/05/2023
|
sempet lal kumahar
|
2714007264WL002311
|
sempet lal kumahar
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924092
|
|
Mr. SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726401851000/8780558
(चौसली)
|
2714007264NRG24090520230138898
|
10/05/2023
|
rajuri
|
2714007264WL002315
|
rajuri
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924187
|
|
Mrs. RAJUDI DEVI WO ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726401851000/8780584
(चौसली)
|
2714007264NRG24090520230138914
|
10/05/2023
|
SAMUDI
|
2714007264WL002315
|
SAMUDI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924189
|
|
Mrs. SAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726401851000/8780595-A
(चौसली)
|
2714007264NRG24090520230138921
|
10/05/2023
|
INDRA
|
2714007264WL002315
|
INDRA
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924091
|
|
Mrs. INDRA W/O SHREE MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726401851000/8780600-A
(चौसली)
|
2714007264NRG24090520230138925
|
10/05/2023
|
vimala
|
2714007264WL002315
|
vimala
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924107
|
|
Mrs. VIMALA DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726401851000/8780613-A
(चौसली)
|
2714007264NRG24090520230138932
|
10/05/2023
|
jhuma devi
|
2714007264WL002315
|
jhuma devi
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923949
|
|
Mrs. JHUMA DEVI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726401851000/8780621-A
(चौसली)
|
2714007264NRG24090520230138936
|
10/05/2023
|
RAJU DEVI
|
2714007264WL002315
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923956
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74125
|
74125
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400726401850700/3957425
(चौसली)
|
2714007264NRG24100520230141116
|
10/05/2023
|
jogiram
|
2714007264WL002342
|
jogiram
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924276
|
|
JOGI RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400726401850700/3957450-A
(चौसली)
|
2714007264NRG24100520230141142
|
10/05/2023
|
santosh
|
2714007264WL002342
|
santosh
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923934
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400726401850700/3957451-A
(चौसली)
|
2714007264NRG24090520230138772
|
10/05/2023
|
KISANARAM
|
2714007264WL002312
|
KISANARAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638923933
|
|
KISHANA RAM SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400726401850700/3957453
(चौसली)
|
2714007264NRG24090520230138775
|
10/05/2023
|
gitadevi
|
2714007264WL002312
|
gitadevi
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638923925
|
|
GITA DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400726401850700/3957479
(चौसली)
|
2714007264NRG24090520230138790
|
10/05/2023
|
Chalaram
|
2714007264WL002312
|
Chalaram
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638923935
|
|
CHELARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400726401850800/3957554
(चौसली)
|
2714007264NRG24090520230138659
|
10/05/2023
|
Chukali
|
2714007264WL002311
|
Chukali
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638923932
|
|
Mrs. CHUKA DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726401850800/3957572-A
(चौसली)
|
2714007264NRG24090520230138679
|
10/05/2023
|
samu devi
|
2714007264WL002311
|
samu devi
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924278
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726401850800/3957587-B
(चौसली)
|
2714007264NRG24090520230138963
|
10/05/2023
|
pushpa devi
|
2714007264WL002316
|
pushpa devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638923937
|
|
PUSHPA DEVI WO SHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400726401850800/51402163-A
(चौसली)
|
2714007264NRG24090520230138698
|
10/05/2023
|
gulasi devi
|
2714007264WL002311
|
gulasi devi
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924277
|
|
MISS HULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400726401850800/8773002
(चौसली)
|
2714007264NRG24090520230138976
|
10/05/2023
|
KAN SINGH
|
2714007264WL002316
|
KAN SINGH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638923926
|
|
KAN SINGH SO PABUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400726401850800/8773004
(चौसली)
|
2714007264NRG24090520230138711
|
10/05/2023
|
kushal
|
2714007264WL002311
|
kushal
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638923936
|
|
Mr. KUSHAL RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726401850800/8773029-A
(चौसली)
|
2714007264NRG24090520230138726
|
10/05/2023
|
pintu gurjar
|
2714007264WL002311
|
pintu gurjar
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638923924
|
|
MR PINTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726401850800/8773117
(चौसली)
|
2714007264NRG24090520230138757
|
10/05/2023
|
shankar lal
|
2714007264WL002311
|
shankar lal
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638923922
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726401851000/51402199
(चौसली)
|
2714007264NRG24090520230138833
|
10/05/2023
|
PRABHATI
|
2714007264WL002315
|
PRABHATI
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923930
|
|
PRABHATI DEVI WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400726401851000/8773904-A
(चौसली)
|
2714007264NRG24090520230138840
|
10/05/2023
|
SUNITA DEVI
|
2714007264WL002315
|
SUNITA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638923931
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
54
|
DEGANA
|
RJ-271400726401851000/8773908
(चौसली)
|
2714007264NRG24090520230138844
|
10/05/2023
|
KAMALA DEVI
|
2714007264WL002315
|
KAMALA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638923929
|
|
Mrs. KAMLA DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726401851000/8773970-A
(चौसली)
|
2714007264NRG24090520230138865
|
10/05/2023
|
puspa kanwar
|
2714007264WL002315
|
puspa kanwar
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923923
|
|
PUSHPA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400726401851000/8773993
(चौसली)
|
2714007264NRG24090520230138886
|
10/05/2023
|
MAINA DEVI
|
2714007264WL002315
|
MAINA DEVI
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923928
|
|
MS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726401851000/8780597-A
(चौसली)
|
2714007264NRG24090520230138923
|
10/05/2023
|
SHARDA
|
2714007264WL002315
|
SHARDA
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924275
|
|
SHARDA WO BHANVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400726401851000/8780599
(चौसली)
|
2714007264NRG24090520230138924
|
10/05/2023
|
sharda
|
2714007264WL002315
|
sharda
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923938
|
|
SHARDA WO MANGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400726401851000/8780613
(चौसली)
|
2714007264NRG24090520230138931
|
10/05/2023
|
MANFULI
|
2714007264WL002315
|
MANFULI
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923927
|
|
Mrs. MANPHULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726401851000/8780627-A
(चौसली)
|
2714007264NRG24090520230138940
|
10/05/2023
|
GEETA
|
2714007264WL002315
|
GEETA
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638923939
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43530
|
43530
|
|
|
|
|
|
|
|
|
61
|
DEGANA
|
RJ-271400726401851000/8773909-A
(चौसली)
|
2714007264NRG24090520230138847
|
10/05/2023
|
gita devi
|
2714007264WL002315
|
gita devi
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924099
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400726401851000/8773982
(चौसली)
|
2714007264NRG24090520230138875
|
10/05/2023
|
lichma
|
2714007264WL002315
|
lichma
|
00415
|
SBIN0011401
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638924191
|
|
Mrs. LICHMA DEVI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400726401850700/3957534-B
(चौसली)
|
2714007264NRG24100520230141187
|
10/05/2023
|
manju devi
|
2714007264WL002342
|
manju devi
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924097
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
64
|
DEGANA
|
RJ-271400726401850700/3957417
(चौसली)
|
2714007264NRG24100520230141109
|
10/05/2023
|
bidami
|
2714007264WL002342
|
bidami
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923969
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726401850700/3957432
(चौसली)
|
2714007264NRG24100520230141126
|
10/05/2023
|
sobha devi
|
2714007264WL002342
|
sobha devi
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924127
|
|
Mrs. SHOBA DEVI PREM RAJ SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726401850700/3957437-A
(चौसली)
|
2714007264NRG24090520230138766
|
10/05/2023
|
sushila
|
2714007264WL002312
|
sushila
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924289
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726401850700/3957441-A
(चौसली)
|
2714007264NRG24100520230141134
|
10/05/2023
|
VINOD KANWAR
|
2714007264WL002342
|
VINOD KANWAR
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923947
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726401850700/3957441-B
(चौसली)
|
2714007264NRG24100520230141135
|
10/05/2023
|
BALA JANWAR
|
2714007264WL002342
|
BALA JANWAR
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924085
|
|
MRS BALA KANWAR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400726401850700/3957451
(चौसली)
|
2714007264NRG24100520230141144
|
10/05/2023
|
miradevi
|
2714007264WL002342
|
miradevi
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923990
|
|
MISS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400726401850700/3957460-A
(चौसली)
|
2714007264NRG24090520230138779
|
10/05/2023
|
SUKHAVEER
|
2714007264WL002312
|
SUKHAVEER
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924133
|
|
MR SUKHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400726401850700/3957461-A
(चौसली)
|
2714007264NRG24090520230138780
|
10/05/2023
|
MOHANI
|
2714007264WL002312
|
MOHANI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638923967
|
|
Mrs. MOHANI DEVI HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726401850700/3957468
(चौसली)
|
2714007264NRG24090520230138784
|
10/05/2023
|
SAROJ
|
2714007264WL002312
|
SAROJ
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924112
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400726401850700/3957474-A
(चौसली)
|
2714007264NRG24100520230141157
|
10/05/2023
|
DHARMA RAM
|
2714007264WL002342
|
DHARMA RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924137
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400726401850700/3957474-B
(चौसली)
|
2714007264NRG24100520230141158
|
10/05/2023
|
seema choudhary
|
2714007264WL002342
|
seema choudhary
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923981
|
|
MS SEEMA CHOUDHARY DO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726401850700/3957476-A
(चौसली)
|
2714007264NRG24090520230138787
|
10/05/2023
|
MUUNI DEVI
|
2714007264WL002312
|
MUUNI DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924102
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400726401850700/3957479-A
(चौसली)
|
2714007264NRG24090520230138791
|
10/05/2023
|
kunki devi
|
2714007264WL002312
|
kunki devi
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924288
|
|
MRS KUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400726401850700/3957484
(चौसली)
|
2714007264NRG24100520230141160
|
10/05/2023
|
NATHU SINGH
|
2714007264WL002342
|
NATHU SINGH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924184
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400726401850700/3957485
(चौसली)
|
2714007264NRG24100520230141161
|
10/05/2023
|
madan singh
|
2714007264WL002342
|
madan singh
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923973
|
|
MR MADAN SINGH SOLAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726401850700/3957488
(चौसली)
|
2714007264NRG24100520230141165
|
10/05/2023
|
MANGU SINGH
|
2714007264WL002342
|
MANGU SINGH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924104
|
|
MS MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726401850700/3957495-B
(चौसली)
|
2714007264NRG24100520230141169
|
10/05/2023
|
hari singh
|
2714007264WL002342
|
hari singh
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923958
|
|
HARI SINGH JODHA S/O BANNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400726401850700/3957512
(चौसली)
|
2714007264NRG24100520230141178
|
10/05/2023
|
chhotu ram
|
2714007264WL002342
|
chhotu ram
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924128
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400726401850700/51402112
(चौसली)
|
2714007264NRG24090520230138810
|
10/05/2023
|
LICHAMA DEVI
|
2714007264WL002312
|
LICHAMA DEVI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638923999
|
|
MISS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400726401850700/51410744-A
(चौसली)
|
2714007264NRG24090520230138817
|
10/05/2023
|
seema
|
2714007264WL002312
|
seema
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638923962
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400726401850700/51410748
(चौसली)
|
2714007264NRG24090520230138818
|
10/05/2023
|
leela
|
2714007264WL002312
|
leela
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924103
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400726401850800/3957523-A
(चौसली)
|
2714007264NRG24090520230138948
|
10/05/2023
|
yamini
|
2714007264WL002316
|
yamini
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924291
|
|
MS YAMINI YAMINI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400726401850800/3957537-C
(चौसली)
|
2714007264NRG24090520230138642
|
10/05/2023
|
LILA DEVI
|
2714007264WL002311
|
LILA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638923974
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400726401850800/3957550
(चौसली)
|
2714007264NRG24090520230138655
|
10/05/2023
|
BHAWRU RAM
|
2714007264WL002311
|
BHAWRU RAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924130
|
|
MR BHANWARU RAM SO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400726401850800/3957550-A
(चौसली)
|
2714007264NRG24090520230138949
|
10/05/2023
|
sanju godara
|
2714007264WL002316
|
sanju godara
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924105
|
|
Mrs. SANJU GODARA W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726401850800/3957568
(चौसली)
|
2714007264NRG24090520230138674
|
10/05/2023
|
SAPU DEVI
|
2714007264WL002311
|
SAPU DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924134
|
|
MRS SAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400726401850800/3957573
(चौसली)
|
2714007264NRG24090520230138680
|
10/05/2023
|
SAROJ
|
2714007264WL002311
|
SAROJ
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638923988
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726401850800/3957576
(चौसली)
|
2714007264NRG24090520230138683
|
10/05/2023
|
MUKESH
|
2714007264WL002311
|
MUKESH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924180
|
|
MR MUKESH PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400726401850800/3957586-A
(चौसली)
|
2714007264NRG24090520230138960
|
10/05/2023
|
LILU KANWAR
|
2714007264WL002316
|
LILU KANWAR
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924131
|
|
MS LILU KANWAR WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726401850800/3957587-B
(चौसली)
|
2714007264NRG24090520230138962
|
10/05/2023
|
sharwan
|
2714007264WL002316
|
sharwan
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638923961
|
|
SHARWAN RAM SO SATNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400726401850800/3957590
(चौसली)
|
2714007264NRG24090520230138688
|
10/05/2023
|
sampat lal
|
2714007264WL002311
|
sampat lal
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638923984
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400726401850800/3957595-A
(चौसली)
|
2714007264NRG24090520230138966
|
10/05/2023
|
santosh kanwar
|
2714007264WL002316
|
santosh kanwar
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638923982
|
|
MS SANTOSH KANWAR WO BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400726401850800/3957600
(चौसली)
|
2714007264NRG24090520230138968
|
10/05/2023
|
ASHA KANWAR
|
2714007264WL002316
|
ASHA KANWAR
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638923996
|
|
MS AASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400726401850800/51402152-A
(चौसली)
|
2714007264NRG24090520230138969
|
10/05/2023
|
JAGNATH
|
2714007264WL002316
|
JAGNATH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638923971
|
|
MR JAGGANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726401850800/5140709
(चौसली)
|
2714007264NRG24090520230138973
|
10/05/2023
|
raj kanwar
|
2714007264WL002316
|
raj kanwar
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638923959
|
|
Raj Kanwar
|
BANK OF BARODA(606985)
|
|
99
|
DEGANA
|
RJ-271400726401850800/51410702
(चौसली)
|
2714007264NRG24090520230138699
|
10/05/2023
|
basnti
|
2714007264WL002311
|
basnti
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638923972
|
|
MRS BASANTI DEVI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726401850800/51410704
(चौसली)
|
2714007264NRG24090520230138700
|
10/05/2023
|
BHARU RAM
|
2714007264WL002311
|
BHARU RAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924123
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726401850800/6129401
(चौसली)
|
2714007264NRG24090520230138975
|
10/05/2023
|
magta ram
|
2714007264WL002316
|
magta ram
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638923997
|
|
MR MANGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400726401850800/6129401
(चौसली)
|
2714007264NRG24090520230138704
|
10/05/2023
|
MANJU DEVI
|
2714007264WL002311
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638923998
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400726401850800/6129406
(चौसली)
|
2714007264NRG24090520230138707
|
10/05/2023
|
CHOTUDI
|
2714007264WL002311
|
CHOTUDI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924000
|
|
MISS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726401850800/8773003-A
(चौसली)
|
2714007264NRG24090520230138978
|
10/05/2023
|
norti devi
|
2714007264WL002316
|
norti devi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924001
|
|
MISS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400726401850800/8773015-C
(चौसली)
|
2714007264NRG24090520230138714
|
10/05/2023
|
suwati devi
|
2714007264WL002311
|
suwati devi
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924111
|
|
MRS SUVATI DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400726401850800/8773022
(चौसली)
|
2714007264NRG24090520230138720
|
10/05/2023
|
MUNIR DEEN
|
2714007264WL002311
|
MUNIR DEEN
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638923976
|
|
MR MUNNIRDEEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726401850800/8773028-A
(चौसली)
|
2714007264NRG24090520230138986
|
10/05/2023
|
shivdan
|
2714007264WL002316
|
shivdan
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924290
|
|
MR SHIVADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726401850800/8773036-A
(चौसली)
|
2714007264NRG24090520230138989
|
10/05/2023
|
dinesh prajapat
|
2714007264WL002316
|
dinesh prajapat
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638923985
|
|
MR DINESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726401850800/8773040
(चौसली)
|
2714007264NRG24090520230138734
|
10/05/2023
|
naryen singh
|
2714007264WL002311
|
naryen singh
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924175
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400726401850800/8773043-A
(चौसली)
|
2714007264NRG24090520230138991
|
10/05/2023
|
richhpal
|
2714007264WL002316
|
richhpal
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638923992
|
|
MR RICHHPAL PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400726401850800/8773044
(चौसली)
|
2714007264NRG24090520230138740
|
10/05/2023
|
ganshyam
|
2714007264WL002311
|
ganshyam
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924002
|
|
MR GHANSHYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726401850800/8773044
(चौसली)
|
2714007264NRG24090520230138741
|
10/05/2023
|
KAMLA
|
2714007264WL002311
|
KAMLA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924183
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400726401850800/8773044-A
(चौसली)
|
2714007264NRG24090520230138743
|
10/05/2023
|
vimla
|
2714007264WL002311
|
vimla
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924126
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400726401850800/8773044-A
(चौसली)
|
2714007264NRG24090520230138742
|
10/05/2023
|
VISHNU KUMAR
|
2714007264WL002311
|
VISHNU KUMAR
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638923968
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726401850800/8773109
(चौसली)
|
2714007264NRG24090520230138746
|
10/05/2023
|
purkha devi
|
2714007264WL002311
|
purkha devi
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638923994
|
|
MS PURAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726401850800/8773116
(चौसली)
|
2714007264NRG24090520230138754
|
10/05/2023
|
PUSA RAM
|
2714007264WL002311
|
PUSA RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638923993
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400726401851000/51402193-A
(चौसली)
|
2714007264NRG24090520230138828
|
10/05/2023
|
KERNARAM
|
2714007264WL002315
|
KERNARAM
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638923989
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726401851000/51402205-A
(चौसली)
|
2714007264NRG24090520230138836
|
10/05/2023
|
PAREM DEVI
|
2714007264WL002315
|
PAREM DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923975
|
|
MS PREM WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726401851000/51402206
(चौसली)
|
2714007264NRG24090520230138837
|
10/05/2023
|
lichma
|
2714007264WL002315
|
lichma
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924125
|
|
MS LAXMI DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726401851000/51402209
(चौसली)
|
2714007264NRG24090520230138838
|
10/05/2023
|
budha ram
|
2714007264WL002315
|
budha ram
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924182
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400726401851000/8773906
(चौसली)
|
2714007264NRG24090520230138842
|
10/05/2023
|
ghjender
|
2714007264WL002315
|
ghjender
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924181
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726401851000/8773910
(चौसली)
|
2714007264NRG24090520230138848
|
10/05/2023
|
arjaram
|
2714007264WL002315
|
arjaram
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638923960
|
|
ARJARAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726401851000/8773910-A
(चौसली)
|
2714007264NRG24090520230138849
|
10/05/2023
|
ambla devi
|
2714007264WL002315
|
ambla devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638923986
|
|
MS AMBALA DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726401851000/8773914
(चौसली)
|
2714007264NRG24090520230138850
|
10/05/2023
|
GUMANI
|
2714007264WL002315
|
GUMANI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924119
|
|
MR CHOGA RAM SO RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726401851000/8773915
(चौसली)
|
2714007264NRG24090520230138851
|
10/05/2023
|
RAMNIWAS
|
2714007264WL002315
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924279
|
|
MR RAMNIWAS DHOJAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726401851000/8773919
(चौसली)
|
2714007264NRG24090520230138855
|
10/05/2023
|
geturi
|
2714007264WL002315
|
geturi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924121
|
|
MS GATUDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726401851000/8773921
(चौसली)
|
2714007264NRG24090520230138857
|
10/05/2023
|
kemla
|
2714007264WL002315
|
kemla
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923966
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726401851000/87739223
(चौसली)
|
2714007264NRG24090520230138859
|
10/05/2023
|
SUMER RAM
|
2714007264WL002315
|
SUMER RAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924185
|
|
MR SUMERA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400726401851000/8773924
(चौसली)
|
2714007264NRG24090520230138860
|
10/05/2023
|
MANJU
|
2714007264WL002315
|
MANJU
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924120
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726401851000/8773951
(चौसली)
|
2714007264NRG24090520230138862
|
10/05/2023
|
moti singh
|
2714007264WL002315
|
moti singh
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924129
|
|
MR MOTI SINGH SO MOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726401851000/8773952
(चौसली)
|
2714007264NRG24090520230138863
|
10/05/2023
|
visal singh
|
2714007264WL002315
|
visal singh
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924178
|
|
MR VISHAL SINGH SO MOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726401851000/8773968
(चौसली)
|
2714007264NRG24090520230138864
|
10/05/2023
|
manmohen
|
2714007264WL002315
|
manmohen
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924174
|
|
MR MANMOHAN SINGH SO DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400726401851000/8773974
(चौसली)
|
2714007264NRG24090520230138866
|
10/05/2023
|
radha
|
2714007264WL002315
|
radha
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923995
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726401851000/8773974-A
(चौसली)
|
2714007264NRG24090520230138867
|
10/05/2023
|
RAMESHWARI
|
2714007264WL002315
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924132
|
|
MS RAMASHAVARI WO RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726401851000/8773978-A
(चौसली)
|
2714007264NRG24090520230138870
|
10/05/2023
|
SOHANI
|
2714007264WL002315
|
SOHANI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924286
|
|
MR SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726401851000/8773980
(चौसली)
|
2714007264NRG24090520230138872
|
10/05/2023
|
bhawri
|
2714007264WL002315
|
bhawri
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638923980
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726401851000/8773981
(चौसली)
|
2714007264NRG24090520230138873
|
10/05/2023
|
ramniwas
|
2714007264WL002315
|
ramniwas
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638923979
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726401851000/8773983
(चौसली)
|
2714007264NRG24090520230138876
|
10/05/2023
|
purnaram
|
2714007264WL002315
|
purnaram
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638923991
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726401851000/8773983-A
(चौसली)
|
2714007264NRG24090520230138877
|
10/05/2023
|
SAMU DEVI
|
2714007264WL002315
|
SAMU DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638923977
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400726401851000/8773988
(चौसली)
|
2714007264NRG24090520230138881
|
10/05/2023
|
ramudi
|
2714007264WL002315
|
ramudi
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638924177
|
|
MR RAMUDI WO BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726401851000/8774000
(चौसली)
|
2714007264NRG24090520230138895
|
10/05/2023
|
CHOTU RAM
|
2714007264WL002315
|
CHOTU RAM
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638924176
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400726401851000/8780555
(चौसली)
|
2714007264NRG24090520230138896
|
10/05/2023
|
PAPURI
|
2714007264WL002315
|
PAPURI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638924136
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400726401851000/8780564
(चौसली)
|
2714007264NRG24090520230138899
|
10/05/2023
|
tijuri
|
2714007264WL002315
|
tijuri
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638924116
|
|
MS TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400726401851000/8780564-A
(चौसली)
|
2714007264NRG24090520230138900
|
10/05/2023
|
MASTU
|
2714007264WL002315
|
MASTU
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638924287
|
|
MS MASTU MASTU
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400726401851000/8780564-B
(चौसली)
|
2714007264NRG24090520230138901
|
10/05/2023
|
MANJU DEVI
|
2714007264WL002315
|
MANJU DEVI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
17/05/2023
|
|
1638924118
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400726401851000/8780567
(चौसली)
|
2714007264NRG24090520230138902
|
10/05/2023
|
sita devi
|
2714007264WL002315
|
sita devi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924179
|
|
MS SITUDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400726401851000/8780569
(चौसली)
|
2714007264NRG24090520230138904
|
10/05/2023
|
rupli
|
2714007264WL002315
|
rupli
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924117
|
|
MS RUPI WO BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400726401851000/8780570-A
(चौसली)
|
2714007264NRG24090520230138907
|
10/05/2023
|
patasi
|
2714007264WL002315
|
patasi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924115
|
|
MS PATASI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400726401851000/8780574
(चौसली)
|
2714007264NRG24090520230138909
|
10/05/2023
|
ramsweri
|
2714007264WL002315
|
ramsweri
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923983
|
|
MS RAMESHWARI WO NARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726401851000/8780577
(चौसली)
|
2714007264NRG24090520230138910
|
10/05/2023
|
jiwni
|
2714007264WL002315
|
jiwni
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924114
|
|
MS JIVANI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400726401851000/8780582
(चौसली)
|
2714007264NRG24090520230138913
|
10/05/2023
|
ameni
|
2714007264WL002315
|
ameni
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923987
|
|
MRS UMALI UMALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400726401851000/8780584-B
(चौसली)
|
2714007264NRG24090520230138915
|
10/05/2023
|
Baudi
|
2714007264WL002315
|
Baudi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924124
|
|
MR BAU DEVI WO IDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400726401851000/8780585
(चौसली)
|
2714007264NRG24090520230138916
|
10/05/2023
|
GITA
|
2714007264WL002315
|
GITA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924113
|
|
Mrs. GEETA BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726401851000/8780593-A
(चौसली)
|
2714007264NRG24090520230138918
|
10/05/2023
|
SHANTI
|
2714007264WL002315
|
SHANTI
|
00415
|
SBIN0031117
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638924285
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400726401851000/8780594
(चौसली)
|
2714007264NRG24090520230138919
|
10/05/2023
|
MUNNI
|
2714007264WL002315
|
MUNNI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924106
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400726401851000/8780596
(चौसली)
|
2714007264NRG24090520230138922
|
10/05/2023
|
MEHARAM
|
2714007264WL002315
|
MEHARAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923964
|
|
MR MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400726401851000/8780624
(चौसली)
|
2714007264NRG24090520230138938
|
10/05/2023
|
SANTOSH KANWAR
|
2714007264WL002315
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924122
|
|
MS SANTOSH KANWAR WO PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400726401851000/8780625
(चौसली)
|
2714007264NRG24090520230138939
|
10/05/2023
|
NADU SINGH
|
2714007264WL002315
|
NADU SINGH
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923963
|
|
MR NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400726401851000/8780662-A
(चौसली)
|
2714007264NRG24090520230138943
|
10/05/2023
|
VIMLA
|
2714007264WL002315
|
VIMLA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638923978
|
|
MS VIMLA WO PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188790
|
188790
|
|
|
|
|
|
|
|
|
160
|
DEGANA
|
RJ-271400726401850800/51410708
(चौसली)
|
2714007264NRG24090520230138974
|
10/05/2023
|
madan kanwar
|
2714007264WL002316
|
madan kanwar
|
00415
|
SBIN0031118
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924135
|
|
MR MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
161
|
DEGANA
|
RJ-271400726401851000/8773942
(चौसली)
|
2714007264NRG24090520230138861
|
10/05/2023
|
onkaer singh
|
2714007264WL002315
|
onkaer singh
|
00415
|
SBIN0031721
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638923970
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
162
|
DEGANA
|
RJ-271400726401850800/3957558
(चौसली)
|
2714007264NRG24090520230138665
|
10/05/2023
|
santosh
|
2714007264WL002311
|
santosh
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638923940
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
163
|
DEGANA
|
RJ-271400726401850700/3957401
(चौसली)
|
2714007264NRG24090520230138758
|
10/05/2023
|
bhanwri
|
2714007264WL002312
|
bhanwri
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924280
|
|
Mrs. BHANWARI DEVI PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726401850700/3957402
(चौसली)
|
2714007264NRG24090520230138759
|
10/05/2023
|
lichma devi
|
2714007264WL002312
|
lichma devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924157
|
|
Mrs. LICHMA DEVI WO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726401850700/3957403
(चौसली)
|
2714007264NRG24100520230141104
|
10/05/2023
|
suresh
|
2714007264WL002342
|
suresh
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924334
|
|
Mr. SURESH S/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726401850700/3957404
(चौसली)
|
2714007264NRG24100520230141105
|
10/05/2023
|
meera devi
|
2714007264WL002342
|
meera devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924038
|
|
Mrs. MEERA DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726401850700/3957410
(चौसली)
|
2714007264NRG24100520230141106
|
10/05/2023
|
gatu kanwar
|
2714007264WL002342
|
gatu kanwar
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924013
|
|
Miss. GATU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726401850700/3957411
(चौसली)
|
2714007264NRG24100520230141107
|
10/05/2023
|
motisinghj
|
2714007264WL002342
|
motisinghj
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924328
|
|
MRS SON KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400726401850700/3957412
(चौसली)
|
2714007264NRG24100520230141108
|
10/05/2023
|
amer singh
|
2714007264WL002342
|
amer singh
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924329
|
|
Mr. AMAR SINGH SO MANGEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726401850700/3957413
(चौसली)
|
2714007264NRG24090520230138763
|
10/05/2023
|
SUPARI DEVI
|
2714007264WL002312
|
SUPARI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924299
|
|
Mrs. SUPYAR DEVI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726401850700/3957417-A
(चौसली)
|
2714007264NRG24100520230141110
|
10/05/2023
|
kanta
|
2714007264WL002342
|
kanta
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924009
|
|
Mrs. KANTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726401850700/3957419
(चौसली)
|
2714007264NRG24100520230141112
|
10/05/2023
|
BHAGAWATI
|
2714007264WL002342
|
BHAGAWATI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924214
|
|
Mrs. BHAGWATI DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726401850700/3957420
(चौसली)
|
2714007264NRG24100520230141113
|
10/05/2023
|
bhanwari devi
|
2714007264WL002342
|
bhanwari devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924331
|
|
Mrs. BHANWARI DEVI WO RAGHUNATH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726401850700/3957422-A
(चौसली)
|
2714007264NRG24100520230141114
|
10/05/2023
|
sumen
|
2714007264WL002342
|
sumen
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924043
|
|
Mrs. SUMAN DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726401850700/3957423
(चौसली)
|
2714007264NRG24100520230141115
|
10/05/2023
|
perma
|
2714007264WL002342
|
perma
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924005
|
|
Mrs. PREMA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726401850700/3957428
(चौसली)
|
2714007264NRG24090520230138764
|
10/05/2023
|
Bebi
|
2714007264WL002312
|
Bebi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924039
|
|
Mrs. BABY DEVI GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726401850700/3957429-A
(चौसली)
|
2714007264NRG24100520230141120
|
10/05/2023
|
maya
|
2714007264WL002342
|
maya
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924295
|
|
Mrs. MAYA DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726401850700/3957430
(चौसली)
|
2714007264NRG24100520230141122
|
10/05/2023
|
kamla
|
2714007264WL002342
|
kamla
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924010
|
|
Mrs. KAMLA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726401850700/3957430-A
(चौसली)
|
2714007264NRG24100520230141123
|
10/05/2023
|
premleta
|
2714007264WL002342
|
premleta
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924052
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400726401850700/3957430-B
(चौसली)
|
2714007264NRG24100520230141124
|
10/05/2023
|
santos
|
2714007264WL002342
|
santos
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924042
|
|
Mrs. SANTOSH DEVI PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726401850700/3957437
(चौसली)
|
2714007264NRG24090520230138765
|
10/05/2023
|
Shukhi Devi
|
2714007264WL002312
|
Shukhi Devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924218
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726401850700/3957438
(चौसली)
|
2714007264NRG24090520230138767
|
10/05/2023
|
Ganga Devi
|
2714007264WL002312
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924032
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726401850700/3957438-A
(चौसली)
|
2714007264NRG24100520230141132
|
10/05/2023
|
NIMBA RAM
|
2714007264WL002342
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924304
|
|
Mr. NIMBA RAM LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726401850700/3957439
(चौसली)
|
2714007264NRG24090520230138768
|
10/05/2023
|
Sayari
|
2714007264WL002312
|
Sayari
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924195
|
|
Mrs. SAYARI DEVI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726401850700/3957443
(चौसली)
|
2714007264NRG24100520230141136
|
10/05/2023
|
Neni Devi
|
2714007264WL002342
|
Neni Devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924011
|
|
Mrs. NAINI DEVI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726401850700/3957448-A
(चौसली)
|
2714007264NRG24100520230141140
|
10/05/2023
|
GAKHALI DEVI
|
2714007264WL002342
|
GAKHALI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923941
|
|
Mrs. GELKI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726401850700/3957451-A
(चौसली)
|
2714007264NRG24090520230138773
|
10/05/2023
|
KANWERI
|
2714007264WL002312
|
KANWERI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924210
|
|
Mrs. KANWARI DEVI W/O KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726401850700/3957452-A
(चौसली)
|
2714007264NRG24090520230138774
|
10/05/2023
|
rami devi
|
2714007264WL002312
|
rami devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924030
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726401850700/3957454
(चौसली)
|
2714007264NRG24090520230138776
|
10/05/2023
|
SAYARI DEVI
|
2714007264WL002312
|
SAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924037
|
|
Mrs. SAYARI DEVI SAWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726401850700/3957455
(चौसली)
|
2714007264NRG24090520230138777
|
10/05/2023
|
Jawana Ram
|
2714007264WL002312
|
Jawana Ram
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924283
|
|
Mr. JAWANA RAM S/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726401850700/3957455-A
(चौसली)
|
2714007264NRG24100520230141145
|
10/05/2023
|
seroj
|
2714007264WL002342
|
seroj
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924065
|
|
Mrs. SAROJ DEVI W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726401850700/3957458
(चौसली)
|
2714007264NRG24100520230141147
|
10/05/2023
|
BAJU DEVI
|
2714007264WL002342
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924215
|
|
Mrs. BAJU DEVI W/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726401850700/3957460
(चौसली)
|
2714007264NRG24100520230141149
|
10/05/2023
|
Rukama Devi
|
2714007264WL002342
|
Rukama Devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924046
|
|
Mrs. RUKMANI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726401850700/3957466-A
(चौसली)
|
2714007264NRG24090520230138782
|
10/05/2023
|
FULKI
|
2714007264WL002312
|
FULKI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924217
|
|
Mrs. PHULA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726401850700/3957470
(चौसली)
|
2714007264NRG24100520230141151
|
10/05/2023
|
BAUDI DEVI
|
2714007264WL002342
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924172
|
|
Mrs. BAUDI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726401850700/3957472
(चौसली)
|
2714007264NRG24090520230138785
|
10/05/2023
|
Meku Devi
|
2714007264WL002312
|
Meku Devi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638924368
|
|
Mrs. MAIKU DEVI SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726401850700/3957473
(चौसली)
|
2714007264NRG24100520230141154
|
10/05/2023
|
Munni Devi
|
2714007264WL002342
|
Munni Devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924199
|
|
Mrs. MUNNI DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726401850700/3957475
(चौसली)
|
2714007264NRG24090520230138786
|
10/05/2023
|
Sohani Devi
|
2714007264WL002312
|
Sohani Devi
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638924048
|
|
Mrs. SOHANI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726401850700/3957477
(चौसली)
|
2714007264NRG24090520230138788
|
10/05/2023
|
SONLI
|
2714007264WL002312
|
SONLI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924194
|
|
Mrs. SONKI DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726401850700/3957478
(चौसली)
|
2714007264NRG24090520230138789
|
10/05/2023
|
kani Devi
|
2714007264WL002312
|
kani Devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924173
|
|
Mrs. KANI DEVI PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726401850700/3957480
(चौसली)
|
2714007264NRG24090520230138793
|
10/05/2023
|
BHANWARI
|
2714007264WL002312
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924201
|
|
Mrs. BHANWARI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726401850700/3957481
(चौसली)
|
2714007264NRG24090520230138794
|
10/05/2023
|
Shanti
|
2714007264WL002312
|
Shanti
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924200
|
|
Mrs. SHANTI DEVI LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726401850700/3957494
(चौसली)
|
2714007264NRG24100520230141167
|
10/05/2023
|
NARAYAN SINGH
|
2714007264WL002342
|
NARAYAN SINGH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924253
|
|
Mr. NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726401850700/3957497-A
(चौसली)
|
2714007264NRG24100520230141172
|
10/05/2023
|
rinku
|
2714007264WL002342
|
rinku
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924073
|
|
Mrs. RINKU . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726401850700/3957500
(चौसली)
|
2714007264NRG24090520230138795
|
10/05/2023
|
naryeni devi
|
2714007264WL002312
|
naryeni devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924298
|
|
Mrs. NARAYANI DEVI CHUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726401850700/3957504
(चौसली)
|
2714007264NRG24100520230141174
|
10/05/2023
|
durga
|
2714007264WL002342
|
durga
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924216
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400726401850700/3957507
(चौसली)
|
2714007264NRG24100520230141176
|
10/05/2023
|
LICHAMAN SINGH
|
2714007264WL002342
|
LICHAMAN SINGH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924302
|
|
Mr. LICHHAMAN SINGH SO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726401850700/3957515-B
(चौसली)
|
2714007264NRG24100520230141180
|
10/05/2023
|
BHANWRI DEVI
|
2714007264WL002342
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924049
|
|
Mrs. BHANWARI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726401850700/3957517
(चौसली)
|
2714007264NRG24100520230141181
|
10/05/2023
|
Ramkaran Dhaka
|
2714007264WL002342
|
Ramkaran Dhaka
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924196
|
|
Mr. RAM KARAN RAM NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726401850700/3957517-A
(चौसली)
|
2714007264NRG24090520230138798
|
10/05/2023
|
santos
|
2714007264WL002312
|
santos
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924197
|
|
Mrs. SANTOSH DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726401850700/3957518-A
(चौसली)
|
2714007264NRG24100520230141182
|
10/05/2023
|
omparkesh
|
2714007264WL002342
|
omparkesh
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924015
|
|
Mr. OMPRAKASH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEGANA
|
RJ-271400726401850700/3957520
(चौसली)
|
2714007264NRG24090520230138800
|
10/05/2023
|
Nanu Ram
|
2714007264WL002312
|
Nanu Ram
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924282
|
|
Mr. NATHU RAM SO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726401850700/3957522
(चौसली)
|
2714007264NRG24090520230138801
|
10/05/2023
|
sayeri devi
|
2714007264WL002312
|
sayeri devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924198
|
|
Mrs. SAYARI DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726401850700/3957527
(चौसली)
|
2714007264NRG24090520230138802
|
10/05/2023
|
kuku devi
|
2714007264WL002312
|
kuku devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924305
|
|
Mrs. KUNNI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726401850700/3957534
(चौसली)
|
2714007264NRG24100520230141186
|
10/05/2023
|
SONI DEVI
|
2714007264WL002342
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924034
|
|
Mrs. SONA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726401850700/51402101
(चौसली)
|
2714007264NRG24090520230138806
|
10/05/2023
|
SANTI
|
2714007264WL002312
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924035
|
|
Mrs. SHANTI DEVI MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726401850700/51402102
(चौसली)
|
2714007264NRG24090520230138808
|
10/05/2023
|
KEMLI
|
2714007264WL002312
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924297
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400726401850700/51402110
(चौसली)
|
2714007264NRG24090520230138809
|
10/05/2023
|
sughnadevi
|
2714007264WL002312
|
sughnadevi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924353
|
|
Mrs. SUGNA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726401850700/51402111-A
(चौसली)
|
2714007264NRG24100520230141189
|
10/05/2023
|
ramakanwar
|
2714007264WL002342
|
ramakanwar
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924036
|
|
MISS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400726401850700/51402113
(चौसली)
|
2714007264NRG24100520230141190
|
10/05/2023
|
memta devi
|
2714007264WL002342
|
memta devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924044
|
|
Mrs. SARDA DEVI BAJRANG LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726401850700/51402114
(चौसली)
|
2714007264NRG24100520230141191
|
10/05/2023
|
jethu devi
|
2714007264WL002342
|
jethu devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924271
|
|
Mrs. JETHURI DEVI JAGHDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726401850700/51402124
(चौसली)
|
2714007264NRG24100520230141195
|
10/05/2023
|
ramuram
|
2714007264WL002342
|
ramuram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924076
|
|
Mr. RAMU RAM S/O ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726401850700/51402125
(चौसली)
|
2714007264NRG24090520230138812
|
10/05/2023
|
MUNNI
|
2714007264WL002312
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924051
|
|
Mrs. MUNNI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726401850700/51402127
(चौसली)
|
2714007264NRG24090520230138813
|
10/05/2023
|
LICHHAMA DEVI
|
2714007264WL002312
|
LICHHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924354
|
|
Mrs. LICHAMA DEVI SWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726401850700/51410747
(चौसली)
|
2714007264NRG24100520230141201
|
10/05/2023
|
kanweri
|
2714007264WL002342
|
kanweri
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924033
|
|
Mrs. KANWARI DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726401850700/51410749
(चौसली)
|
2714007264NRG24100520230141202
|
10/05/2023
|
radha
|
2714007264WL002342
|
radha
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924064
|
|
Mrs. RADHA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726401850700/51410750
(चौसली)
|
2714007264NRG24090520230138819
|
10/05/2023
|
sughna devi
|
2714007264WL002312
|
sughna devi
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638924031
|
|
Mrs. SUGNA DEVI DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726401850800/3957537
(चौसली)
|
2714007264NRG24090520230138639
|
10/05/2023
|
Kamla Devi
|
2714007264WL002311
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638924351
|
|
Mrs. KAMLA DEVI MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726401850800/3957542
(चौसली)
|
2714007264NRG24090520230138647
|
10/05/2023
|
SUGANA
|
2714007264WL002311
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638924362
|
|
Mrs. SUGNA DEVI W/O KARUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726401850800/3957543
(चौसली)
|
2714007264NRG24090520230138648
|
10/05/2023
|
SEETA DEVI
|
2714007264WL002311
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924361
|
|
Mrs. SITA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726401850800/3957544-A
(चौसली)
|
2714007264NRG24090520230138649
|
10/05/2023
|
geeta devi
|
2714007264WL002311
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924142
|
|
Mrs. GEETA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726401850800/3957545
(चौसली)
|
2714007264NRG24090520230138650
|
10/05/2023
|
BABULAL
|
2714007264WL002311
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924226
|
|
Mr. BABU LAL S/O SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726401850800/3957545
(चौसली)
|
2714007264NRG24090520230138651
|
10/05/2023
|
Kalki
|
2714007264WL002311
|
Kalki
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924363
|
|
Mrs. KELA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726401850800/3957547
(चौसली)
|
2714007264NRG24090520230138652
|
10/05/2023
|
BAURI
|
2714007264WL002311
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924364
|
|
Mrs. BAJU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726401850800/3957550
(चौसली)
|
2714007264NRG24090520230138654
|
10/05/2023
|
JANA DEVI
|
2714007264WL002311
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924346
|
|
Mrs. JANKI DEVI BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726401850800/3957551
(चौसली)
|
2714007264NRG24090520230138656
|
10/05/2023
|
CHUKA DEVI
|
2714007264WL002311
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638924209
|
|
Mrs. CHUKA DEVI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726401850800/3957552
(चौसली)
|
2714007264NRG24090520230138657
|
10/05/2023
|
Mohani
|
2714007264WL002311
|
Mohani
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924358
|
|
Mrs. MOHANI DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726401850800/3957553
(चौसली)
|
2714007264NRG24090520230138658
|
10/05/2023
|
BRJU DEVI
|
2714007264WL002311
|
BRJU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924360
|
|
Mrs. BIRJU DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726401850800/3957555
(चौसली)
|
2714007264NRG24090520230138661
|
10/05/2023
|
BAUDI
|
2714007264WL002311
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924321
|
|
Mrs. TULCHA DEVI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726401850800/3957555
(चौसली)
|
2714007264NRG24090520230138660
|
10/05/2023
|
SUGNA RAM
|
2714007264WL002311
|
SUGNA RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924161
|
|
Mr. SUGNA RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726401850800/3957558
(चौसली)
|
2714007264NRG24090520230138664
|
10/05/2023
|
Banwari
|
2714007264WL002311
|
Banwari
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924310
|
|
Mrs. BHNAWARI DEVI BIRM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726401850800/3957558-A
(चौसली)
|
2714007264NRG24090520230138666
|
10/05/2023
|
gita
|
2714007264WL002311
|
gita
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924256
|
|
Mrs. GEETA DEVI W/O PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726401850800/3957559
(चौसली)
|
2714007264NRG24090520230138667
|
10/05/2023
|
SEETA
|
2714007264WL002311
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924167
|
|
Mrs. SITA DEVI SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726401850800/3957561
(चौसली)
|
2714007264NRG24090520230138950
|
10/05/2023
|
CHOTU DEVI
|
2714007264WL002316
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924308
|
|
Mrs. CHOTUDI BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726401850800/3957562
(चौसली)
|
2714007264NRG24090520230138669
|
10/05/2023
|
KIALKI
|
2714007264WL002311
|
KIALKI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924267
|
|
Miss. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726401850800/3957563
(चौसली)
|
2714007264NRG24090520230138671
|
10/05/2023
|
BAUDI
|
2714007264WL002311
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924162
|
|
Mrs. BAURI DEVI HAJARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726401850800/3957565
(चौसली)
|
2714007264NRG24090520230138672
|
10/05/2023
|
Shanti Devi
|
2714007264WL002311
|
Shanti Devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924352
|
|
Mrs. SHANTI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726401850800/3957566
(चौसली)
|
2714007264NRG24090520230138673
|
10/05/2023
|
CHOTUDI
|
2714007264WL002311
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1638924139
|
|
Mrs. CHOTUDI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726401850800/3957566
(चौसली)
|
2714007264NRG24090520230138952
|
10/05/2023
|
Sarvan ram Nayak
|
2714007264WL002316
|
Sarvan ram Nayak
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924220
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726401850800/3957571
(चौसली)
|
2714007264NRG24090520230138675
|
10/05/2023
|
GEETA
|
2714007264WL002311
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924145
|
|
Mrs. GEETA DEVI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726401850800/3957571
(चौसली)
|
2714007264NRG24090520230138676
|
10/05/2023
|
GENUDI
|
2714007264WL002311
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638924144
|
|
Mrs. GENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726401850800/3957572
(चौसली)
|
2714007264NRG24090520230138678
|
10/05/2023
|
SHANTI DEVI
|
2714007264WL002311
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924248
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726401850800/3957574
(चौसली)
|
2714007264NRG24090520230138681
|
10/05/2023
|
SANTOSH
|
2714007264WL002311
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924165
|
|
Mrs. SANTOSH DEVI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726401850800/3957583
(चौसली)
|
2714007264NRG24090520230138686
|
10/05/2023
|
Sarda
|
2714007264WL002311
|
Sarda
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924247
|
|
Mrs. SHARDA DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726401850800/3957584
(चौसली)
|
2714007264NRG24090520230138956
|
10/05/2023
|
SHRVANI
|
2714007264WL002316
|
SHRVANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924024
|
|
Mrs. SHRWANI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726401850800/3957585
(चौसली)
|
2714007264NRG24090520230138687
|
10/05/2023
|
CHOTUDI
|
2714007264WL002311
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924257
|
|
Mrs. CHHOTI DEVI BHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726401850800/3957593
(चौसली)
|
2714007264NRG24090520230138689
|
10/05/2023
|
pachudi
|
2714007264WL002311
|
pachudi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638924319
|
|
Mrs. PANCHI DEVI THANA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726401850800/51402154
(चौसली)
|
2714007264NRG24090520230138692
|
10/05/2023
|
MANGI DEVI
|
2714007264WL002311
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924138
|
|
Mrs. MANGI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726401850800/51402162
(चौसली)
|
2714007264NRG24090520230138696
|
10/05/2023
|
usa devi
|
2714007264WL002311
|
usa devi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638924359
|
|
Mrs. USHA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726401850800/51402163
(चौसली)
|
2714007264NRG24090520230138697
|
10/05/2023
|
PREMA DEVI
|
2714007264WL002311
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924168
|
|
Mrs. PREMA DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726401850800/51410704
(चौसली)
|
2714007264NRG24090520230138701
|
10/05/2023
|
NILAMA
|
2714007264WL002311
|
NILAMA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924255
|
|
Mrs. NILAM WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726401850800/51410705
(चौसली)
|
2714007264NRG24090520230138702
|
10/05/2023
|
rekharam
|
2714007264WL002311
|
rekharam
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924021
|
|
Mr. REKHA RAM SO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726401850800/6129404
(चौसली)
|
2714007264NRG24090520230138705
|
10/05/2023
|
LADU DEVI
|
2714007264WL002311
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924166
|
|
Mrs. LADU DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726401850800/6129405
(चौसली)
|
2714007264NRG24090520230138706
|
10/05/2023
|
baudi
|
2714007264WL002311
|
baudi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924350
|
|
Mrs. BAU DEVI PREMARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726401850800/6129407
(चौसली)
|
2714007264NRG24090520230138709
|
10/05/2023
|
PAPU DEVI
|
2714007264WL002311
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924317
|
|
Mrs. PAPU DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726401850800/8773021
(चौसली)
|
2714007264NRG24090520230138718
|
10/05/2023
|
MANGHI
|
2714007264WL002311
|
MANGHI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924320
|
|
Mrs. MANGI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726401850800/8773022
(चौसली)
|
2714007264NRG24090520230138721
|
10/05/2023
|
SEIDA BANO
|
2714007264WL002311
|
SEIDA BANO
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638924322
|
|
Mrs. SAYEDA MUNIR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726401850800/8773026
(चौसली)
|
2714007264NRG24090520230138722
|
10/05/2023
|
ramswri
|
2714007264WL002311
|
ramswri
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924249
|
|
Mrs. RAMPYARI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726401850800/8773028
(चौसली)
|
2714007264NRG24090520230138723
|
10/05/2023
|
kamli
|
2714007264WL002311
|
kamli
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924171
|
|
Mrs. KAMLA DEVI SWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726401850800/8773029
(चौसली)
|
2714007264NRG24090520230138725
|
10/05/2023
|
sita
|
2714007264WL002311
|
sita
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924348
|
|
Mrs. SITA DEVI MOTI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726401850800/8773030
(चौसली)
|
2714007264NRG24090520230138727
|
10/05/2023
|
papuri
|
2714007264WL002311
|
papuri
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924311
|
|
Mrs. PAPPU DEVI RAMCHANDER GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726401850800/8773031
(चौसली)
|
2714007264NRG24090520230138728
|
10/05/2023
|
SHANTI DEVI
|
2714007264WL002311
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924169
|
|
Mrs. SHANTI DEVI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726401850800/8773035
(चौसली)
|
2714007264NRG24090520230138988
|
10/05/2023
|
santi devi
|
2714007264WL002316
|
santi devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924309
|
|
Mrs. SHANTI DEVI MUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726401850800/8773036
(चौसली)
|
2714007264NRG24090520230138732
|
10/05/2023
|
SUSHILA
|
2714007264WL002311
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924366
|
|
Mrs. SUSHILA DEVI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726401850800/8773037
(चौसली)
|
2714007264NRG24090520230138733
|
10/05/2023
|
bhaghwati devi
|
2714007264WL002311
|
bhaghwati devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924315
|
|
Mrs. BHAGWATI DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726401850800/8773040
(चौसली)
|
2714007264NRG24090520230138735
|
10/05/2023
|
LILA
|
2714007264WL002311
|
LILA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924314
|
|
LEELA DEVI
|
INDUSIND BANK(607189)
|
|
277
|
DEGANA
|
RJ-271400726401850800/8773043
(चौसली)
|
2714007264NRG24090520230138738
|
10/05/2023
|
panchu devi
|
2714007264WL002311
|
panchu devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924324
|
|
Mrs. PANCHI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726401850800/8773045
(चौसली)
|
2714007264NRG24090520230138744
|
10/05/2023
|
SANTOSH
|
2714007264WL002311
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638924029
|
|
Mrs. SANTOSH DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726401850800/8773108
(चौसली)
|
2714007264NRG24090520230138994
|
10/05/2023
|
BALVEER SINGH
|
2714007264WL002316
|
BALVEER SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924262
|
|
Mr. BALVEER SINGH SO NANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726401850800/8773112
(चौसली)
|
2714007264NRG24090520230138751
|
10/05/2023
|
RAKUDI
|
2714007264WL002311
|
RAKUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924316
|
|
Mrs. RAKU DEVI SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726401850800/8773112-A
(चौसली)
|
2714007264NRG24090520230138753
|
10/05/2023
|
kanchan
|
2714007264WL002311
|
kanchan
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924264
|
|
Ms. KANCHAN DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726401851000/51402191
(चौसली)
|
2714007264NRG24090520230138825
|
10/05/2023
|
CHOTURI
|
2714007264WL002315
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924143
|
|
Mrs. CHHOTI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726401851000/51402191-A
(चौसली)
|
2714007264NRG24090520230138826
|
10/05/2023
|
SONU DEVI
|
2714007264WL002315
|
SONU DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
17/05/2023
|
|
1638924212
|
|
Mrs. SONU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726401851000/51402192-A
(चौसली)
|
2714007264NRG24090520230138827
|
10/05/2023
|
MANJU DEVI
|
2714007264WL002315
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924202
|
|
Mrs. MANJU DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726401851000/51402194-A
(चौसली)
|
2714007264NRG24090520230138829
|
10/05/2023
|
SHRVAN RAM
|
2714007264WL002315
|
SHRVAN RAM
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638924246
|
|
Mr. SARWAN RAM SO BHURA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726401851000/51402196-A
(चौसली)
|
2714007264NRG24090520230138830
|
10/05/2023
|
GEMKURI
|
2714007264WL002315
|
GEMKURI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924019
|
|
Mrs. JAMKU DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726401851000/51402198-A
(चौसली)
|
2714007264NRG24090520230138832
|
10/05/2023
|
indra
|
2714007264WL002315
|
indra
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924153
|
|
Mrs. INDIRA RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726401851000/51402203
(चौसली)
|
2714007264NRG24090520230138834
|
10/05/2023
|
sughnai
|
2714007264WL002315
|
sughnai
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638924211
|
|
Mrs. SUGNAI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726401851000/51402205
(चौसली)
|
2714007264NRG24090520230138835
|
10/05/2023
|
narni
|
2714007264WL002315
|
narni
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924147
|
|
MR NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400726401851000/8773905
(चौसली)
|
2714007264NRG24090520230138841
|
10/05/2023
|
bau devi
|
2714007264WL002315
|
bau devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924045
|
|
Mrs. BAUDI HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726401851000/8773907
(चौसली)
|
2714007264NRG24090520230138843
|
10/05/2023
|
MANJU DEVI
|
2714007264WL002315
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924156
|
|
Mrs. MANJU DEVI WO SAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726401851000/8773908
(चौसली)
|
2714007264NRG24090520230138845
|
10/05/2023
|
MANJU
|
2714007264WL002315
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924221
|
|
Mrs. MANJU W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726401851000/8773909
(चौसली)
|
2714007264NRG24090520230138846
|
10/05/2023
|
RAMSWRUP
|
2714007264WL002315
|
RAMSWRUP
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924018
|
|
MR RAMSWAROOP SO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400726401851000/8773916
(चौसली)
|
2714007264NRG24090520230138852
|
10/05/2023
|
raju devi
|
2714007264WL002315
|
raju devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924026
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400726401851000/8773917
(चौसली)
|
2714007264NRG24090520230138853
|
10/05/2023
|
sughna devi
|
2714007264WL002315
|
sughna devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924213
|
|
Mrs. SUGNI DEVI RATNA RM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726401851000/8773920
(चौसली)
|
2714007264NRG24090520230138856
|
10/05/2023
|
bayla
|
2714007264WL002315
|
bayla
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924254
|
|
Mrs. BAYALA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726401851000/8773975
(चौसली)
|
2714007264NRG24090520230138868
|
10/05/2023
|
supayer devi
|
2714007264WL002315
|
supayer devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924208
|
|
MR RAM NATH SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400726401851000/8773979-A
(चौसली)
|
2714007264NRG24090520230138871
|
10/05/2023
|
santudi
|
2714007264WL002315
|
santudi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Rejected
|
17/05/2023
|
|
1638924148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
DEGANA
|
RJ-271400726401851000/8773984
(चौसली)
|
2714007264NRG24090520230138878
|
10/05/2023
|
hariram
|
2714007264WL002315
|
hariram
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638924252
|
|
Mr. HARI RAM SO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726401851000/8773986
(चौसली)
|
2714007264NRG24090520230138879
|
10/05/2023
|
JYANKI
|
2714007264WL002315
|
JYANKI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638924020
|
|
Mrs. JYANKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726401851000/8773988
(चौसली)
|
2714007264NRG24090520230138880
|
10/05/2023
|
bhawani ram
|
2714007264WL002315
|
bhawani ram
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638924070
|
|
Mr. BHAGWANA RAM SO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726401851000/8773989
(चौसली)
|
2714007264NRG24090520230138883
|
10/05/2023
|
DHENURI
|
2714007264WL002315
|
DHENURI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924151
|
|
Mrs. DHANNI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726401851000/8773989
(चौसली)
|
2714007264NRG24090520230138882
|
10/05/2023
|
KANA RAM
|
2714007264WL002315
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924083
|
|
Mr. KANA RAM JAT SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726401851000/8773990
(चौसली)
|
2714007264NRG24090520230138884
|
10/05/2023
|
choturi
|
2714007264WL002315
|
choturi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924204
|
|
Mrs. CHOUTHI W/O PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726401851000/8773992
(चौसली)
|
2714007264NRG24090520230138885
|
10/05/2023
|
kemli
|
2714007264WL002315
|
kemli
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924158
|
|
Mrs. KAMLI DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726401851000/8773994
(चौसली)
|
2714007264NRG24090520230138887
|
10/05/2023
|
bhanweri
|
2714007264WL002315
|
bhanweri
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924207
|
|
Mrs. BHANAWARI RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726401851000/8773994
(चौसली)
|
2714007264NRG24090520230138888
|
10/05/2023
|
rampal
|
2714007264WL002315
|
rampal
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924163
|
|
Mr. RAMPAL SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726401851000/8773996
(चौसली)
|
2714007264NRG24090520230138889
|
10/05/2023
|
genaram
|
2714007264WL002315
|
genaram
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924160
|
|
Mr. GENA RAM SO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726401851000/8773997
(चौसली)
|
2714007264NRG24090520230138890
|
10/05/2023
|
harikishen
|
2714007264WL002315
|
harikishen
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638924303
|
|
Mr. HARI KISHAN RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726401851000/8773997-A
(चौसली)
|
2714007264NRG24090520230138891
|
10/05/2023
|
RADHA
|
2714007264WL002315
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638924205
|
|
Mrs. RADHA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726401851000/8773998
(चौसली)
|
2714007264NRG24090520230138892
|
10/05/2023
|
goparam
|
2714007264WL002315
|
goparam
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924274
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726401851000/8773999
(चौसली)
|
2714007264NRG24090520230138894
|
10/05/2023
|
BAUDI
|
2714007264WL002315
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638924170
|
|
MS BAUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400726401851000/8780557
(चौसली)
|
2714007264NRG24090520230138897
|
10/05/2023
|
KANA RAM
|
2714007264WL002315
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638924251
|
|
Mr. KANA RAM SO GHINSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726401851000/8780568
(चौसली)
|
2714007264NRG24090520230138903
|
10/05/2023
|
noja
|
2714007264WL002315
|
noja
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924059
|
|
Ms. NOJA DO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726401851000/8780569-A
(चौसली)
|
2714007264NRG24090520230138905
|
10/05/2023
|
AMLI
|
2714007264WL002315
|
AMLI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638924330
|
|
Mrs. AMALI WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726401851000/8780569-B
(चौसली)
|
2714007264NRG24090520230138906
|
10/05/2023
|
BHNAWARLAL
|
2714007264WL002315
|
BHNAWARLAL
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924332
|
|
Mr. BHANWAR LAL S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726401851000/8780571
(चौसली)
|
2714007264NRG24090520230138908
|
10/05/2023
|
manoheri
|
2714007264WL002315
|
manoheri
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924146
|
|
Mrs. MANOHARI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726401851000/8780579
(चौसली)
|
2714007264NRG24090520230138911
|
10/05/2023
|
CHOTURI
|
2714007264WL002315
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924150
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726401851000/8780595
(चौसली)
|
2714007264NRG24090520230138920
|
10/05/2023
|
PANCHURI
|
2714007264WL002315
|
PANCHURI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1638924250
|
|
Mrs. PANCHUDI WO RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726401851000/8780604
(चौसली)
|
2714007264NRG24090520230138926
|
10/05/2023
|
IMURI
|
2714007264WL002315
|
IMURI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924149
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
321
|
DEGANA
|
RJ-271400726401851000/8780606
(चौसली)
|
2714007264NRG24090520230138927
|
10/05/2023
|
DEVA RAM
|
2714007264WL002315
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924164
|
|
Mr. DEVA RAM SO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726401851000/8780606-A
(चौसली)
|
2714007264NRG24090520230138928
|
10/05/2023
|
SHOBHA DEVI
|
2714007264WL002315
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924060
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726401851000/8780608
(चौसली)
|
2714007264NRG24090520230138929
|
10/05/2023
|
jasoda
|
2714007264WL002315
|
jasoda
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924027
|
|
Mrs. JOSADA MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726401851000/8780611-A
(चौसली)
|
2714007264NRG24090520230138930
|
10/05/2023
|
SHAETAN RAM
|
2714007264WL002315
|
SHAETAN RAM
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924337
|
|
Mr. SHAITAN RAM SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726401851000/8780614
(चौसली)
|
2714007264NRG24090520230138933
|
10/05/2023
|
BAURI
|
2714007264WL002315
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924022
|
|
Mrs. BAOUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726401851000/8780618
(चौसली)
|
2714007264NRG24090520230138934
|
10/05/2023
|
MEERA
|
2714007264WL002315
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924023
|
|
Mrs. MEERA DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726401851000/8780619
(चौसली)
|
2714007264NRG24090520230138935
|
10/05/2023
|
KESHAR
|
2714007264WL002315
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638924025
|
|
Mrs. KESHAR DEVI WO LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726401851000/8780621-B
(चौसली)
|
2714007264NRG24090520230138937
|
10/05/2023
|
BAYA DEVI
|
2714007264WL002315
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924067
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726401851000/8780652
(चौसली)
|
2714007264NRG24090520230138942
|
10/05/2023
|
SHARDA
|
2714007264WL002315
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924066
|
|
Mrs. SARDA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348280
|
348280
|
|
|
|
|
|
|
|
|
330
|
DEGANA
|
RJ-271400726401850700/3957504-A
(चौसली)
|
2714007264NRG24100520230141175
|
10/05/2023
|
kelashkanwar
|
2714007264WL002342
|
kelashkanwar
|
00666
|
IDFB0042124
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923943
|
|
Kailash Kanwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
331
|
DEGANA
|
RJ-271400726401850800/8773347
(चौसली)
|
2714007264NRG24090520230138820
|
10/05/2023
|
maya
|
2714007264WL002312
|
maya
|
00689
|
AUBL0002255
|
340
|
340
|
Processed
|
17/05/2023
|
|
1638923946
|
|
MRS MAYA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
332
|
DEGANA
|
RJ-271400726401850800/8773105
(चौसली)
|
2714007264NRG24090520230138993
|
10/05/2023
|
shrwan singh
|
2714007264WL002316
|
shrwan singh
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924225
|
|
Mr. SHRAWAN SINGH SO NANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
333
|
DEGANA
|
RJ-271400726401851000/8773917-A
(चौसली)
|
2714007264NRG24090520230138854
|
10/05/2023
|
suman
|
2714007264WL002315
|
suman
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924224
|
|
Mrs. SUMAN WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
334
|
DEGANA
|
RJ-271400726401850700/3957404-A
(चौसली)
|
2714007264NRG24090520230138760
|
10/05/2023
|
munni devi
|
2714007264WL002312
|
munni devi
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924284
|
|
Mrs. MUNNI DEVI W/O BANSHIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726401850700/3957405
(चौसली)
|
2714007264NRG24090520230138761
|
10/05/2023
|
bauri
|
2714007264WL002312
|
bauri
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924356
|
|
Mrs. BAU DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726401850700/3957407-A
(चौसली)
|
2714007264NRG24090520230138762
|
10/05/2023
|
chuka devi
|
2714007264WL002312
|
chuka devi
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924367
|
|
Mrs. CHUKADEVI KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726401850700/3957427-A
(चौसली)
|
2714007264NRG24100520230141117
|
10/05/2023
|
suman kanwar
|
2714007264WL002342
|
suman kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924243
|
|
Mrs. SUMAN KANWAR RICHPALSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726401850700/3957427-B
(चौसली)
|
2714007264NRG24100520230141118
|
10/05/2023
|
achan kanwar
|
2714007264WL002342
|
achan kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638923942
|
|
Mrs. ANACH KANWAR W/O SUMERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726401850700/3957429-C
(चौसली)
|
2714007264NRG24100520230141121
|
10/05/2023
|
urmila
|
2714007264WL002342
|
urmila
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924293
|
|
Mrs. URMILA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726401850700/3957431
(चौसली)
|
2714007264NRG24100520230141125
|
10/05/2023
|
patasi devi
|
2714007264WL002342
|
patasi devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924053
|
|
Mrs. PATASI SRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726401850700/3957434
(चौसली)
|
2714007264NRG24100520230141128
|
10/05/2023
|
sushila
|
2714007264WL002342
|
sushila
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924272
|
|
Mrs. SUSHILA WO SHRINIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726401850700/3957434-A
(चौसली)
|
2714007264NRG24100520230141129
|
10/05/2023
|
KAMLA DEVI
|
2714007264WL002342
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924327
|
|
Mrs. KAMALA DEVI CHENSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726401850700/3957434-B
(चौसली)
|
2714007264NRG24100520230141130
|
10/05/2023
|
MUNNI DEVI
|
2714007264WL002342
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924003
|
|
Mrs. MUNNI DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726401850700/3957434-D
(चौसली)
|
2714007264NRG24100520230141131
|
10/05/2023
|
PANCHI DEVI
|
2714007264WL002342
|
PANCHI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924004
|
|
Mrs. PANCHI DEVI W/O SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726401850700/3957439-A
(चौसली)
|
2714007264NRG24090520230138769
|
10/05/2023
|
Nirma
|
2714007264WL002312
|
Nirma
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924063
|
|
Miss. NIRAMA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726401850700/3957441
(चौसली)
|
2714007264NRG24100520230141133
|
10/05/2023
|
sayar kanwar
|
2714007264WL002342
|
sayar kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924206
|
|
Mrs. SAYAR KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726401850700/3957443-A
(चौसली)
|
2714007264NRG24100520230141137
|
10/05/2023
|
Rekha devi
|
2714007264WL002342
|
Rekha devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924012
|
|
Mrs. REKHA DEVI WO PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726401850700/3957444
(चौसली)
|
2714007264NRG24090520230138771
|
10/05/2023
|
Supayar Devi
|
2714007264WL002312
|
Supayar Devi
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924335
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726401850700/3957447
(चौसली)
|
2714007264NRG24100520230141138
|
10/05/2023
|
asharam
|
2714007264WL002342
|
asharam
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924016
|
|
ASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEGANA
|
RJ-271400726401850700/3957447-A
(चौसली)
|
2714007264NRG24100520230141139
|
10/05/2023
|
komal
|
2714007264WL002342
|
komal
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924340
|
|
Mrs. KOMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726401850700/3957450
(चौसली)
|
2714007264NRG24100520230141141
|
10/05/2023
|
suman
|
2714007264WL002342
|
suman
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924193
|
|
Mrs. SUMAN W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726401850700/3957450-B
(चौसली)
|
2714007264NRG24100520230141143
|
10/05/2023
|
kailash
|
2714007264WL002342
|
kailash
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924336
|
|
Mr. KAILASH RAM S/O SHIMBHOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726401850700/3957457
(चौसली)
|
2714007264NRG24100520230141146
|
10/05/2023
|
sita devi
|
2714007264WL002342
|
sita devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924008
|
|
Mrs. SITA DEVI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726401850700/3957460
(चौसली)
|
2714007264NRG24100520230141148
|
10/05/2023
|
boduram
|
2714007264WL002342
|
boduram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924006
|
|
Mr. BODU RAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726401850700/3957465-A
(चौसली)
|
2714007264NRG24100520230141150
|
10/05/2023
|
manju devi
|
2714007264WL002342
|
manju devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924054
|
|
Mrs. MANJU DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726401850700/3957470-A
(चौसली)
|
2714007264NRG24100520230141152
|
10/05/2023
|
madu devi
|
2714007264WL002342
|
madu devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924047
|
|
Mrs. MADU DEVI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726401850700/3957473-B
(चौसली)
|
2714007264NRG24100520230141155
|
10/05/2023
|
achu devi
|
2714007264WL002342
|
achu devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924017
|
|
Mrs. AACHU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726401850700/3957474-C
(चौसली)
|
2714007264NRG24100520230141159
|
10/05/2023
|
bhanwari devi
|
2714007264WL002342
|
bhanwari devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924050
|
|
Mrs. BHANWARI DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726401850700/3957485-A
(चौसली)
|
2714007264NRG24100520230141162
|
10/05/2023
|
aannad kanwar
|
2714007264WL002342
|
aannad kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924041
|
|
Mrs. ANAND KANWAR SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726401850700/3957486
(चौसली)
|
2714007264NRG24100520230141163
|
10/05/2023
|
sarla kanwar
|
2714007264WL002342
|
sarla kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924300
|
|
Mrs. SARLA KANWAR VIJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726401850700/3957487-A
(चौसली)
|
2714007264NRG24100520230141164
|
10/05/2023
|
uchab kanwar
|
2714007264WL002342
|
uchab kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924301
|
|
Mrs. UCHAB KANWAR GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726401850700/3957488-A
(चौसली)
|
2714007264NRG24100520230141166
|
10/05/2023
|
om kanwar
|
2714007264WL002342
|
om kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924339
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726401850700/3957502
(चौसली)
|
2714007264NRG24090520230138796
|
10/05/2023
|
FEFA DEVI
|
2714007264WL002312
|
FEFA DEVI
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924296
|
|
FEFA DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400726401850700/3957509-B
(चौसली)
|
2714007264NRG24100520230141177
|
10/05/2023
|
misu kanwar
|
2714007264WL002342
|
misu kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924056
|
|
Mrs. MISU KANWAR DURGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726401850700/3957515
(चौसली)
|
2714007264NRG24100520230141179
|
10/05/2023
|
Rami Devi
|
2714007264WL002342
|
Rami Devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924007
|
|
Mrs. RAMI DEVI WO PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726401850700/3957519
(चौसली)
|
2714007264NRG24100520230141183
|
10/05/2023
|
sayri devi
|
2714007264WL002342
|
sayri devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924155
|
|
Mrs. SAYARI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726401850700/3957519-A
(चौसली)
|
2714007264NRG24100520230141184
|
10/05/2023
|
nirma
|
2714007264WL002342
|
nirma
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924154
|
|
Mrs. NIRMA W/O DINA RAM DHAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726401850700/3957567-A
(चौसली)
|
2714007264NRG24090520230138803
|
10/05/2023
|
ASARAM
|
2714007264WL002312
|
ASARAM
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924062
|
|
Mr. AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726401850700/3957567-A
(चौसली)
|
2714007264NRG24090520230138804
|
10/05/2023
|
KELKI
|
2714007264WL002312
|
KELKI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924057
|
|
Ms. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726401850700/51402101-C
(चौसली)
|
2714007264NRG24090520230138807
|
10/05/2023
|
suman
|
2714007264WL002312
|
suman
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924292
|
|
Mrs. SUMAN WO RAMRAGHUNATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726401850700/51402102-A
(चौसली)
|
2714007264NRG24100520230141188
|
10/05/2023
|
nimbaram
|
2714007264WL002342
|
nimbaram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924014
|
|
Mr. NIMBA RAM S/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726401850700/51402114-A
(चौसली)
|
2714007264NRG24100520230141192
|
10/05/2023
|
manju devi
|
2714007264WL002342
|
manju devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924244
|
|
Mrs. MANJU DEVI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726401850700/51402114-B
(चौसली)
|
2714007264NRG24100520230141193
|
10/05/2023
|
sharda devi
|
2714007264WL002342
|
sharda devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924341
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400726401850700/51402118
(चौसली)
|
2714007264NRG24090520230138811
|
10/05/2023
|
geeta devi
|
2714007264WL002312
|
geeta devi
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924281
|
|
Mrs. GEETA DEVI W/O PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726401850700/51402122
(चौसली)
|
2714007264NRG24100520230141194
|
10/05/2023
|
mamta kanwar
|
2714007264WL002342
|
mamta kanwar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924069
|
|
Mrs. MAMTA KANWAR KANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726401850700/514100745
(चौसली)
|
2714007264NRG24090520230138814
|
10/05/2023
|
anju
|
2714007264WL002312
|
anju
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924055
|
|
Mrs. ANJU HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726401850700/51410667-A
(चौसली)
|
2714007264NRG24100520230141197
|
10/05/2023
|
chhoti devi
|
2714007264WL002342
|
chhoti devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924082
|
|
Miss. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726401850700/51410667-A
(चौसली)
|
2714007264NRG24100520230141196
|
10/05/2023
|
sukha ram
|
2714007264WL002342
|
sukha ram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924081
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726401850700/51410668
(चौसली)
|
2714007264NRG24100520230141198
|
10/05/2023
|
BAU DEVI
|
2714007264WL002342
|
BAU DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924245
|
|
Mrs. BAUDEVI GHIRADHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726401850700/51410668-B
(चौसली)
|
2714007264NRG24090520230138815
|
10/05/2023
|
bhanwari devi
|
2714007264WL002312
|
bhanwari devi
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924355
|
|
Mrs. BHANWARI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726401850700/51410668-C
(चौसली)
|
2714007264NRG24100520230141199
|
10/05/2023
|
girdhari ram
|
2714007264WL002342
|
girdhari ram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924080
|
|
GIRDHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400726401850700/51410742-A
(चौसली)
|
2714007264NRG24100520230141200
|
10/05/2023
|
SHANTI DEVI
|
2714007264WL002342
|
SHANTI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638924040
|
|
Mrs. SHANTI DEVI W/O TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726401850700/51410744
(चौसली)
|
2714007264NRG24090520230138816
|
10/05/2023
|
sajna
|
2714007264WL002312
|
sajna
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924294
|
|
Mrs. SAJNA W/O JEEWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726401850800/3957507
(चौसली)
|
2714007264NRG24090520230138945
|
10/05/2023
|
prakash
|
2714007264WL002316
|
prakash
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924074
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400726401850800/3957507
(चौसली)
|
2714007264NRG24090520230138638
|
10/05/2023
|
punam kanwar
|
2714007264WL002311
|
punam kanwar
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924232
|
|
Mrs. POONAM KANWAR W/O PRAKASH RAWNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726401850800/3957507-A
(चौसली)
|
2714007264NRG24090520230138947
|
10/05/2023
|
bhanwar singh
|
2714007264WL002316
|
bhanwar singh
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924242
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726401850800/3957507-A
(चौसली)
|
2714007264NRG24090520230138946
|
10/05/2023
|
rakesh
|
2714007264WL002316
|
rakesh
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924269
|
|
RAKESH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DEGANA
|
RJ-271400726401850800/3957537-A
(चौसली)
|
2714007264NRG24090520230138640
|
10/05/2023
|
vasu devi
|
2714007264WL002311
|
vasu devi
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924231
|
|
Miss. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726401850800/3957537-B
(चौसली)
|
2714007264NRG24090520230138641
|
10/05/2023
|
guddi
|
2714007264WL002311
|
guddi
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924306
|
|
Mrs. GUDDI W/O VINOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726401850800/3957538
(चौसली)
|
2714007264NRG24090520230138643
|
10/05/2023
|
Sohani
|
2714007264WL002311
|
Sohani
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924261
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400726401850800/3957539
(चौसली)
|
2714007264NRG24090520230138644
|
10/05/2023
|
dhanna ram
|
2714007264WL002311
|
dhanna ram
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924071
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726401850800/3957548
(चौसली)
|
2714007264NRG24090520230138653
|
10/05/2023
|
Parbhu Ram
|
2714007264WL002311
|
Parbhu Ram
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638924237
|
|
Mr. PRABHU RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726401850800/3957557
(चौसली)
|
2714007264NRG24090520230138662
|
10/05/2023
|
MADAN LAL
|
2714007264WL002311
|
MADAN LAL
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638924234
|
|
Mr. MADAN LAL S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726401850800/3957557-A
(चौसली)
|
2714007264NRG24090520230138663
|
10/05/2023
|
sapna
|
2714007264WL002311
|
sapna
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924270
|
|
Miss. SAPNA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726401850800/3957559
(चौसली)
|
2714007264NRG24090520230138668
|
10/05/2023
|
subhas
|
2714007264WL002311
|
subhas
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924235
|
|
Mr. SUBHASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726401850800/3957562
(चौसली)
|
2714007264NRG24090520230138670
|
10/05/2023
|
magta ram
|
2714007264WL002311
|
magta ram
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924229
|
|
Mr. MANGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726401850800/3957563
(चौसली)
|
2714007264NRG24090520230138951
|
10/05/2023
|
hjari ram
|
2714007264WL002316
|
hjari ram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924338
|
|
Mr. HAJARI RAM S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726401850800/3957572
(चौसली)
|
2714007264NRG24090520230138677
|
10/05/2023
|
kanchan
|
2714007264WL002311
|
kanchan
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924223
|
|
MISS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400726401850800/3957575-A
(चौसली)
|
2714007264NRG24090520230138953
|
10/05/2023
|
hanuman ram
|
2714007264WL002316
|
hanuman ram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924238
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726401850800/3957575-A
(चौसली)
|
2714007264NRG24090520230138682
|
10/05/2023
|
pinu devi
|
2714007264WL002311
|
pinu devi
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924345
|
|
Mrs. PINU DEVI HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726401850800/3957582-A
(चौसली)
|
2714007264NRG24090520230138955
|
10/05/2023
|
premlata
|
2714007264WL002316
|
premlata
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924307
|
|
Mrs. PREMLATA W O HARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726401850800/3957582-B
(चौसली)
|
2714007264NRG24090520230138685
|
10/05/2023
|
manju devi
|
2714007264WL002311
|
manju devi
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924326
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
403
|
DEGANA
|
RJ-271400726401850800/3957586
(चौसली)
|
2714007264NRG24090520230138957
|
10/05/2023
|
nandu kanwar
|
2714007264WL002316
|
nandu kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924219
|
|
Mrs. NANDU KANWAR WO NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726401850800/3957586
(चौसली)
|
2714007264NRG24090520230138958
|
10/05/2023
|
sayar kanwar
|
2714007264WL002316
|
sayar kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924140
|
|
Mrs. SAYAR KANWAR LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726401850800/3957587-A
(चौसली)
|
2714007264NRG24090520230138961
|
10/05/2023
|
laxmi devi
|
2714007264WL002316
|
laxmi devi
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924318
|
|
Mrs. LAXMI DEVI SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726401850800/3957595
(चौसली)
|
2714007264NRG24090520230138965
|
10/05/2023
|
ANJU KANWAR
|
2714007264WL002316
|
ANJU KANWAR
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924236
|
|
Miss. ANJU KANWAR WO SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726401850800/51402151
(चौसली)
|
2714007264NRG24090520230138690
|
10/05/2023
|
CHUKA DEVI
|
2714007264WL002311
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924228
|
|
Miss. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726401850800/51402153-A
(चौसली)
|
2714007264NRG24090520230138691
|
10/05/2023
|
KAMLA
|
2714007264WL002311
|
KAMLA
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924313
|
|
MS KAMALA DEVI WO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400726401850800/51402155
(चौसली)
|
2714007264NRG24090520230138693
|
10/05/2023
|
saroj
|
2714007264WL002311
|
saroj
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924258
|
|
Mrs. SAROJ DEVI W/O VISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726401850800/51402155-D
(चौसली)
|
2714007264NRG24090520230138694
|
10/05/2023
|
LILA DEVI
|
2714007264WL002311
|
LILA DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924028
|
|
Mrs. LALI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726401850800/51402159
(चौसली)
|
2714007264NRG24090520230138695
|
10/05/2023
|
kamla devi
|
2714007264WL002311
|
kamla devi
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638924344
|
|
Mrs. KAMLA DEVI SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726401850800/51402159
(चौसली)
|
2714007264NRG24090520230138970
|
10/05/2023
|
shobha ram
|
2714007264WL002316
|
shobha ram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924233
|
|
Mr. SHOBHA RAM S/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726401850800/51402161
(चौसली)
|
2714007264NRG24090520230138972
|
10/05/2023
|
PUNAM KANWAR
|
2714007264WL002316
|
PUNAM KANWAR
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924075
|
|
Ms. PUNAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726401850800/6129407
(चौसली)
|
2714007264NRG24090520230138708
|
10/05/2023
|
DHANNARAM
|
2714007264WL002311
|
DHANNARAM
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1638924230
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726401850800/8773002
(चौसली)
|
2714007264NRG24090520230138977
|
10/05/2023
|
MAHENDRA SINGH
|
2714007264WL002316
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924239
|
|
Mr. MAHENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726401850800/8773010
(चौसली)
|
2714007264NRG24090520230138979
|
10/05/2023
|
magan kanwar
|
2714007264WL002316
|
magan kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924159
|
|
Magan Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
DEGANA
|
RJ-271400726401850800/8773014
(चौसली)
|
2714007264NRG24090520230138980
|
10/05/2023
|
nathuram
|
2714007264WL002316
|
nathuram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924077
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726401850800/8773015
(चौसली)
|
2714007264NRG24090520230138713
|
10/05/2023
|
geeta devi
|
2714007264WL002311
|
geeta devi
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924263
|
|
Mr. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726401850800/8773017
(चौसली)
|
2714007264NRG24090520230138981
|
10/05/2023
|
sharda
|
2714007264WL002316
|
sharda
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924072
|
|
Mrs. SARDA DEVI WO JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726401850800/8773020
(चौसली)
|
2714007264NRG24090520230138717
|
10/05/2023
|
bau devi
|
2714007264WL002311
|
bau devi
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1638924347
|
|
Mrs. BAU DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726401850800/8773020
(चौसली)
|
2714007264NRG24090520230138982
|
10/05/2023
|
narsi ram
|
2714007264WL002316
|
narsi ram
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924240
|
|
Mr. NARASIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726401850800/8773021-B
(चौसली)
|
2714007264NRG24090520230138719
|
10/05/2023
|
virendra gurjar
|
2714007264WL002311
|
virendra gurjar
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924268
|
|
VIRENDRA SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEGANA
|
RJ-271400726401850800/8773022-A
(चौसली)
|
2714007264NRG24090520230138983
|
10/05/2023
|
kursida bano
|
2714007264WL002316
|
kursida bano
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924312
|
|
MS KURSIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400726401850800/8773026
(चौसली)
|
2714007264NRG24090520230138984
|
10/05/2023
|
PARSA RAM
|
2714007264WL002316
|
PARSA RAM
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924227
|
|
Mr. PARSA RAM SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726401850800/8773027-A
(चौसली)
|
2714007264NRG24090520230138985
|
10/05/2023
|
fula devi
|
2714007264WL002316
|
fula devi
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924079
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400726401850800/8773028-A
(चौसली)
|
2714007264NRG24090520230138724
|
10/05/2023
|
jasoda
|
2714007264WL002311
|
jasoda
|
00698
|
RMGB0000378
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1638924349
|
|
Mrs. JASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
DEGANA
|
RJ-271400726401850800/8773031-A
(चौसली)
|
2714007264NRG24090520230138729
|
10/05/2023
|
urmila gurjar
|
2714007264WL002311
|
urmila gurjar
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924078
|
|
MISS URMILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400726401850800/8773033
(चौसली)
|
2714007264NRG24090520230138730
|
10/05/2023
|
lila
|
2714007264WL002311
|
lila
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924323
|
|
Mrs. LILA DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726401850800/8773034
(चौसली)
|
2714007264NRG24090520230138731
|
10/05/2023
|
puski
|
2714007264WL002311
|
puski
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924266
|
|
Mrs. PUSI DEVI GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726401850800/8773040-A
(चौसली)
|
2714007264NRG24090520230138736
|
10/05/2023
|
SAJJAN KANWAR
|
2714007264WL002311
|
SAJJAN KANWAR
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924241
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726401850800/8773041
(चौसली)
|
2714007264NRG24090520230138990
|
10/05/2023
|
munni devi
|
2714007264WL002316
|
munni devi
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924343
|
|
Mrs. MUNNI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726401850800/8773042
(चौसली)
|
2714007264NRG24090520230138737
|
10/05/2023
|
manju devi
|
2714007264WL002311
|
manju devi
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924365
|
|
Mrs. MANJU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726401850800/8773043-A
(चौसली)
|
2714007264NRG24090520230138739
|
10/05/2023
|
indra
|
2714007264WL002311
|
indra
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924265
|
|
Miss. INDRADEVI WO RICHHPALPRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726401850800/8773105
(चौसली)
|
2714007264NRG24090520230138992
|
10/05/2023
|
sita kanwar
|
2714007264WL002316
|
sita kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924141
|
|
Mrs. SITA KANWAR W/O SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726401850800/8773108
(चौसली)
|
2714007264NRG24090520230138995
|
10/05/2023
|
MAMTA KANWAR
|
2714007264WL002316
|
MAMTA KANWAR
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924357
|
|
Mrs. MAMTA KANWAR BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726401850800/8773108-A
(चौसली)
|
2714007264NRG24090520230138996
|
10/05/2023
|
videsh kanwar
|
2714007264WL002316
|
videsh kanwar
|
00698
|
RMGB0000378
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638924325
|
|
Mrs. VIDESH KANWAR W/O MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
DEGANA
|
RJ-271400726401850800/8773109-B
(चौसली)
|
2714007264NRG24090520230138748
|
10/05/2023
|
matu devi
|
2714007264WL002311
|
matu devi
|
00698
|
RMGB0000378
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638924260
|
|
Matu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
438
|
DEGANA
|
RJ-271400726401850800/8773117
(चौसली)
|
2714007264NRG24090520230138756
|
10/05/2023
|
suman
|
2714007264WL002311
|
suman
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1638924259
|
|
Mrs. SUMAN WO PITHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726401851000/51402196-B
(चौसली)
|
2714007264NRG24090520230138831
|
10/05/2023
|
DHAPUDI
|
2714007264WL002315
|
DHAPUDI
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924203
|
|
Mrs. DHAPU DEVI IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726401851000/8773904
(चौसली)
|
2714007264NRG24090520230138839
|
10/05/2023
|
bhanwar lal
|
2714007264WL002315
|
bhanwar lal
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638924333
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726401851000/8773922
(चौसली)
|
2714007264NRG24090520230138858
|
10/05/2023
|
RATANI
|
2714007264WL002315
|
RATANI
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924152
|
|
Mrs. RATANI DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726401851000/8773976
(चौसली)
|
2714007264NRG24090520230138869
|
10/05/2023
|
hari ram
|
2714007264WL002315
|
hari ram
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924342
|
|
HARI RAM
|
HDFC BANK LTD(607152)
|
|
443
|
DEGANA
|
RJ-271400726401851000/8773981-A
(चौसली)
|
2714007264NRG24090520230138874
|
10/05/2023
|
santosh
|
2714007264WL002315
|
santosh
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638924369
|
|
Mrs. SANTOSH WO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726401851000/8773998-B
(चौसली)
|
2714007264NRG24090520230138893
|
10/05/2023
|
NOLA RAM
|
2714007264WL002315
|
NOLA RAM
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924222
|
|
MR NAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400726401851000/8780579-A
(चौसली)
|
2714007264NRG24090520230138912
|
10/05/2023
|
sharda
|
2714007264WL002315
|
sharda
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924192
|
|
Mrs. SHARDA DEVI W/O SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726401851000/8780589
(चौसली)
|
2714007264NRG24090520230138917
|
10/05/2023
|
santosh
|
2714007264WL002315
|
santosh
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924058
|
|
Mrs. SANTOSH W/O KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726401851000/8780628
(चौसली)
|
2714007264NRG24090520230138941
|
10/05/2023
|
LILA DEVI
|
2714007264WL002315
|
LILA DEVI
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924061
|
|
Miss. LILA WO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726401851000/87844000-A
(चौसली)
|
2714007264NRG24090520230138944
|
10/05/2023
|
SUMAN
|
2714007264WL002315
|
SUMAN
|
00698
|
RMGB0000378
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1638924068
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279595
|
279595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956480
|
956480
|
|
|
|
|
|
|
|