|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726401849100/3957639
(चौसली)
|
2714007000NRG24090120241639969
|
09/01/2024
|
durgha ram
|
2714007WL028091
|
durgha ram
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593290
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400726401849100/3957650
(चौसली)
|
2714007000NRG24090120241639971
|
09/01/2024
|
RAJU RAM
|
2714007WL028091
|
RAJU RAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593298
|
|
Mr. RAJU RAM S/O SHRI SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726401849100/3957681
(चौसली)
|
2714007000NRG24090120241639975
|
09/01/2024
|
manuri
|
2714007WL028091
|
manuri
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593191
|
|
Mrs. MANU DEVI REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726401849100/3957691
(चौसली)
|
2714007000NRG24090120241639586
|
09/01/2024
|
BUDHARAM
|
2714007WL028087
|
BUDHARAM
|
00089
|
CBIN0282906
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593006
|
|
Mr. BUDA RAM S/O BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401849100/3957697
(चौसली)
|
2714007000NRG24090120241639802
|
09/01/2024
|
BHAGIRTH
|
2714007WL028089
|
BHAGIRTH
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593227
|
|
Mr. BHAGIRATH SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726401849100/3957701
(चौसली)
|
2714007000NRG24090120241639914
|
09/01/2024
|
JHUMAR
|
2714007WL028090
|
JHUMAR
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593185
|
|
Mr. JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726401849100/3957709
(चौसली)
|
2714007000NRG24090120241639978
|
09/01/2024
|
CHENA RAM
|
2714007WL028091
|
CHENA RAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593292
|
|
Mr. CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726401849100/3957719
(चौसली)
|
2714007000NRG24090120241639982
|
09/01/2024
|
TEJARAM
|
2714007WL028091
|
TEJARAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593175
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726401849100/3957725
(चौसली)
|
2714007000NRG24090120241639589
|
09/01/2024
|
SAWEIRAM
|
2714007WL028087
|
SAWEIRAM
|
00089
|
CBIN0282906
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593282
|
|
Mr. SAWAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726401849100/3957755-A
(चौसली)
|
2714007000NRG24090120241639459
|
09/01/2024
|
BAUDI
|
2714007WL028086
|
BAUDI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593295
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401849100/3957766
(चौसली)
|
2714007000NRG24090120241639461
|
09/01/2024
|
CHIMNA RAM
|
2714007WL028086
|
CHIMNA RAM
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593244
|
|
Mr. CHIMNA RAM NAYAK SO HAJARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726401849100/3957781
(चौसली)
|
2714007000NRG24090120241639465
|
09/01/2024
|
KAMALA DEVI
|
2714007WL028086
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593063
|
|
Mrs. KAMLA DEVI W/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726401849100/3957781
(चौसली)
|
2714007000NRG24090120241639464
|
09/01/2024
|
MANGALARAM
|
2714007WL028086
|
MANGALARAM
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593248
|
|
Mr. MANGLA RAM S/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726401849100/3957787
(चौसली)
|
2714007000NRG24090120241639611
|
09/01/2024
|
ANURI
|
2714007WL028087
|
ANURI
|
00089
|
CBIN0282906
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593105
|
|
ANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400726401849100/3957789
(चौसली)
|
2714007000NRG24090120241639466
|
09/01/2024
|
SHARVAN RAM
|
2714007WL028086
|
SHARVAN RAM
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593119
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726401849100/3957795
(चौसली)
|
2714007000NRG24090120241639614
|
09/01/2024
|
MADENLAL
|
2714007WL028087
|
MADENLAL
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785593083
|
|
Mr. MADAN LAL BAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726401849100/3957798
(चौसली)
|
2714007000NRG24090120241639469
|
09/01/2024
|
CHOTHURI
|
2714007WL028086
|
CHOTHURI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593076
|
|
Mrs. CHOUTHUDI W/O SHRI SANVAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726401849100/3957799
(चौसली)
|
2714007000NRG24090120241639470
|
09/01/2024
|
SURMA DEVI
|
2714007WL028086
|
SURMA DEVI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593074
|
|
Mrs. SARMUDI W/O DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726401849100/3957800
(चौसली)
|
2714007000NRG24090120241639615
|
09/01/2024
|
KELA DEVI
|
2714007WL028087
|
KELA DEVI
|
00089
|
CBIN0282906
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593005
|
|
Mrs. KAILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726401849100/51402217-A
(चौसली)
|
2714007000NRG24090120241639471
|
09/01/2024
|
ladoram
|
2714007WL028086
|
ladoram
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593078
|
|
Mr. LODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726401849100/51402219
(चौसली)
|
2714007000NRG24090120241639619
|
09/01/2024
|
KALU RAM
|
2714007WL028087
|
KALU RAM
|
00089
|
CBIN0282906
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593297
|
|
Mr. KALU RAM S/O SHREE MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726401849100/51402225
(चौसली)
|
2714007000NRG24090120241639623
|
09/01/2024
|
BIRBALRAM
|
2714007WL028087
|
BIRBALRAM
|
00089
|
CBIN0282906
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593064
|
|
Mr. BIRBAL RAM SO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726401849100/51402227-A
(चौसली)
|
2714007000NRG24090120241639930
|
09/01/2024
|
BHERURAM
|
2714007WL028090
|
BHERURAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593181
|
|
Mr. BHERU RAM.
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726401849100/51402230
(चौसली)
|
2714007000NRG24090120241639472
|
09/01/2024
|
HUKAMA RAM
|
2714007WL028086
|
HUKAMA RAM
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592657
|
|
Mr. HUKMA RAM SO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726401849100/51402230-A
(चौसली)
|
2714007000NRG24090120241639988
|
09/01/2024
|
SURJARAM
|
2714007WL028091
|
SURJARAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592994
|
|
Mr. Sujaa Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726401849100/51402231
(चौसली)
|
2714007000NRG24090120241639809
|
09/01/2024
|
SURESH DAS
|
2714007WL028089
|
SURESH DAS
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593249
|
|
Mr. SURESH SO BIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726401849100/51402231-B
(चौसली)
|
2714007000NRG24090120241639810
|
09/01/2024
|
Biramdas
|
2714007WL028089
|
Biramdas
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593299
|
|
Shri BEERAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726401849100/51402250
(चौसली)
|
2714007000NRG24090120241639626
|
09/01/2024
|
LALIT SHARMA
|
2714007WL028087
|
LALIT SHARMA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785593286
|
|
Mr. LALIT KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726401849100/51402262-B
(चौसली)
|
2714007000NRG24090120241639993
|
09/01/2024
|
SITA RAM
|
2714007WL028091
|
SITA RAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592998
|
|
Mr. SITA RAM SO GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726401849100/51410533
(चौसली)
|
2714007000NRG24090120241639488
|
09/01/2024
|
BULLI DEVI
|
2714007WL028086
|
BULLI DEVI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593117
|
|
Mrs. RAMESHEWARI WO RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726401849100/51410533
(चौसली)
|
2714007000NRG24090120241639489
|
09/01/2024
|
dayal ram
|
2714007WL028086
|
dayal ram
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593084
|
|
Mr. RAM DAYAL S/O HEERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726401849100/51410542
(चौसली)
|
2714007000NRG24090120241639491
|
09/01/2024
|
MANOHAR
|
2714007WL028086
|
MANOHAR
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593180
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400726401849100/51410605
(चौसली)
|
2714007000NRG24090120241639821
|
09/01/2024
|
maina devi
|
2714007WL028089
|
maina devi
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593250
|
|
MENA DEWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400726401849100/51410607
(चौसली)
|
2714007000NRG24090120241639355
|
09/01/2024
|
RAJU RAM
|
2714007WL028085
|
RAJU RAM
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592689
|
|
RAJENDRA PRASAD JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400726401849100/51410613
(चौसली)
|
2714007000NRG24090120241639358
|
09/01/2024
|
OMPERKASH
|
2714007WL028085
|
OMPERKASH
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593196
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726401849100/51410621
(चौसली)
|
2714007000NRG24090120241639366
|
09/01/2024
|
CHUNARAM
|
2714007WL028085
|
CHUNARAM
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592694
|
|
Mr. CHUNA RAM SO PIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726401849100/51410632-B
(चौसली)
|
2714007000NRG24090120241639651
|
09/01/2024
|
shaym sundar
|
2714007WL028087
|
shaym sundar
|
00089
|
CBIN0282906
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592656
|
|
MR SHYAM SUNDER SO KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726401849100/51410640
(चौसली)
|
2714007000NRG24090120241639371
|
09/01/2024
|
NATHU RAM
|
2714007WL028085
|
NATHU RAM
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593007
|
|
Mr. NATHU RAM S/O SHRI JAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726401849100/51410665
(चौसली)
|
2714007000NRG24090120241639946
|
09/01/2024
|
TEJA RAM
|
2714007WL028090
|
TEJA RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593108
|
|
TEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEGANA
|
RJ-271400726401849100/51410774-A
(चौसली)
|
2714007000NRG24090120241639520
|
09/01/2024
|
RAMESHWARI
|
2714007WL028086
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593070
|
|
Mrs. RAMESHWARI W/O TARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726401849100/51418494
(चौसली)
|
2714007000NRG24090120241639833
|
09/01/2024
|
RAMPARSAD
|
2714007WL028089
|
RAMPARSAD
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592659
|
|
Mr. RAM PRASAD SO KHEMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726401849100/51418775
(चौसली)
|
2714007000NRG24090120241639834
|
09/01/2024
|
JAGDISH PARSHAD
|
2714007WL028089
|
JAGDISH PARSHAD
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593079
|
|
Mr. JAGADISH S/O LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726401849100/51418776
(चौसली)
|
2714007000NRG24090120241639835
|
09/01/2024
|
RAVINDAR
|
2714007WL028089
|
RAVINDAR
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593135
|
|
Mr. RAVINDRA PRASAD SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726401849100/51418781
(चौसली)
|
2714007000NRG24090120241639380
|
09/01/2024
|
KISHAN KANWAR
|
2714007WL028085
|
KISHAN KANWAR
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593089
|
|
Mrs. KISHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726401849100/51418782
(चौसली)
|
2714007000NRG24090120241639381
|
09/01/2024
|
SUMAN KANWAR
|
2714007WL028085
|
SUMAN KANWAR
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593081
|
|
Mrs. SUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726401849100/51418783
(चौसली)
|
2714007000NRG24090120241639382
|
09/01/2024
|
HANSA KANWAR
|
2714007WL028085
|
HANSA KANWAR
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593137
|
|
Mrs. HANSA KANWAR WO GOURU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726401849100/51418784-A
(चौसली)
|
2714007000NRG24090120241639951
|
09/01/2024
|
teja ram
|
2714007WL028090
|
teja ram
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592655
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400726401849100/8760508
(चौसली)
|
2714007000NRG24090120241639542
|
09/01/2024
|
DEWARAM
|
2714007WL028086
|
DEWARAM
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593132
|
|
Mr. DEVA RAM SO GOPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726401849100/8760509
(चौसली)
|
2714007000NRG24090120241639544
|
09/01/2024
|
perkash
|
2714007WL028086
|
perkash
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593133
|
|
Mr. PRAKASH SO SAWAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726401849100/8760509
(चौसली)
|
2714007000NRG24090120241639543
|
09/01/2024
|
savai ram
|
2714007WL028086
|
savai ram
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593118
|
|
Mr. SWAI RAM SO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726401849100/8760511
(चौसली)
|
2714007000NRG24090120241639546
|
09/01/2024
|
dhanni devi
|
2714007WL028086
|
dhanni devi
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593085
|
|
Mrs. DHANUDI DEVI BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726401849100/8760513
(चौसली)
|
2714007000NRG24090120241639547
|
09/01/2024
|
pabu ram
|
2714007WL028086
|
pabu ram
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593284
|
|
Mr. PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726401849100/8760514
(चौसली)
|
2714007000NRG24090120241639548
|
09/01/2024
|
tijudi
|
2714007WL028086
|
tijudi
|
00089
|
CBIN0282906
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1785593109
|
|
Ms. TIJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726401849100/8760517
(चौसली)
|
2714007000NRG24090120241639549
|
09/01/2024
|
JORARAM
|
2714007WL028086
|
JORARAM
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593082
|
|
Mr. JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726401849100/8760518
(चौसली)
|
2714007000NRG24090120241639556
|
09/01/2024
|
LICHMA
|
2714007WL028086
|
LICHMA
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593283
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400726401849100/8760520
(चौसली)
|
2714007000NRG24090120241639557
|
09/01/2024
|
GEETA DEVI
|
2714007WL028086
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1785593288
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400726401849100/8760522-A
(चौसली)
|
2714007000NRG24090120241639559
|
09/01/2024
|
BASNTI
|
2714007WL028086
|
BASNTI
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592688
|
|
Ms. BASANTI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726401849100/8760522-A
(चौसली)
|
2714007000NRG24090120241639558
|
09/01/2024
|
HARI RAM
|
2714007WL028086
|
HARI RAM
|
00089
|
CBIN0282906
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593111
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400726401849100/8760533
(चौसली)
|
2714007000NRG24090120241639841
|
09/01/2024
|
remakantadas
|
2714007WL028089
|
remakantadas
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592695
|
|
RAMAKANT SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400726401849100/8760549
(चौसली)
|
2714007000NRG24090120241639661
|
09/01/2024
|
KALURAM
|
2714007WL028087
|
KALURAM
|
00089
|
CBIN0282906
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785593134
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726401849100/8760552
(चौसली)
|
2714007000NRG24090120241639664
|
09/01/2024
|
kishna ram
|
2714007WL028087
|
kishna ram
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785593131
|
|
Mr. KISHNA RAM S/O SHRI PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726401849100/8760637
(चौसली)
|
2714007000NRG24090120241639671
|
09/01/2024
|
DHAPU DEVI
|
2714007WL028087
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593228
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726401849100/8760651
(चौसली)
|
2714007000NRG24090120241639402
|
09/01/2024
|
papu kanwer
|
2714007WL028085
|
papu kanwer
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593075
|
|
Mrs. PAPPU KANWAR W/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726401849100/8760653
(चौसली)
|
2714007000NRG24090120241639851
|
09/01/2024
|
HADMAN SINGH
|
2714007WL028089
|
HADMAN SINGH
|
00089
|
CBIN0282906
|
1568
|
1568
|
Processed
|
14/03/2024
|
|
1785593229
|
|
Mr. HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726401849100/8760699
(चौसली)
|
2714007000NRG24090120241639675
|
09/01/2024
|
PARSARAM
|
2714007WL028087
|
PARSARAM
|
00089
|
CBIN0282906
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593112
|
|
Mr. PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726401849100/8760775
(चौसली)
|
2714007000NRG24090120241639677
|
09/01/2024
|
JIMNA
|
2714007WL028087
|
JIMNA
|
00089
|
CBIN0282906
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593287
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726401849100/8778605
(चौसली)
|
2714007000NRG24090120241639681
|
09/01/2024
|
shrvan ram
|
2714007WL028087
|
shrvan ram
|
00089
|
CBIN0282906
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593281
|
|
Mr. SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726401849100/8778628-A
(चौसली)
|
2714007000NRG24090120241639873
|
09/01/2024
|
BHNAWARI
|
2714007WL028089
|
BHNAWARI
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785593300
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726401849100/8778630
(चौसली)
|
2714007000NRG24090120241639874
|
09/01/2024
|
BULLI
|
2714007WL028089
|
BULLI
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593073
|
|
Mrs. BULA DEVI MEGHWAL W/O SHREE CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726401849100/8778634
(चौसली)
|
2714007000NRG24090120241639882
|
09/01/2024
|
BHANWAR LAL
|
2714007WL028089
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593294
|
|
Mr. BHNWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726401849100/8778636-B
(चौसली)
|
2714007000NRG24090120241639886
|
09/01/2024
|
BIJA RAM
|
2714007WL028089
|
BIJA RAM
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593050
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400726401849100/8778636-B
(चौसली)
|
2714007000NRG24090120241639887
|
09/01/2024
|
RADHA
|
2714007WL028089
|
RADHA
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592654
|
|
Mrs. RADHA DEVI WO BIJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726401849100/8778637
(चौसली)
|
2714007000NRG24090120241639889
|
09/01/2024
|
chhanesh
|
2714007WL028089
|
chhanesh
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593044
|
|
MS CHHANESH DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400726401849100/8778644-A
(चौसली)
|
2714007000NRG24090120241640032
|
09/01/2024
|
SHIMLA
|
2714007WL028092
|
SHIMLA
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593138
|
|
Mrs. SHIMLA WO SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726401849100/8778645
(चौसली)
|
2714007000NRG24090120241639891
|
09/01/2024
|
KANARAM
|
2714007WL028089
|
KANARAM
|
00089
|
CBIN0282906
|
1568
|
1568
|
Processed
|
14/03/2024
|
|
1785593030
|
|
Mr. KANA RAM KHOKHAR S/O UGMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726401849100/8778646
(चौसली)
|
2714007000NRG24090120241639892
|
09/01/2024
|
hira ram
|
2714007WL028089
|
hira ram
|
00089
|
CBIN0282906
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785593289
|
|
Mr. Hira Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726401849100/8778654-A
(चौसली)
|
2714007000NRG24090120241640034
|
09/01/2024
|
HANUMANRAM
|
2714007WL028092
|
HANUMANRAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593113
|
|
Mr. HANUMAN RAM SO HEERA RAM KHOKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726401849100/8778659
(चौसली)
|
2714007000NRG24090120241639896
|
09/01/2024
|
KAMALI
|
2714007WL028089
|
KAMALI
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593032
|
|
Mrs. KAMLA DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726401849100/8778660
(चौसली)
|
2714007000NRG24090120241640038
|
09/01/2024
|
BHANWERI
|
2714007WL028092
|
BHANWERI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593143
|
|
Mrs. BHANWARI DEVI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726401849100/8778688
(चौसली)
|
2714007000NRG24090120241639415
|
09/01/2024
|
uchab kanwar
|
2714007WL028085
|
uchab kanwar
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593004
|
|
UCHCHHAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400726401849100/8778689
(चौसली)
|
2714007000NRG24090120241639416
|
09/01/2024
|
KAMAL KANWAR
|
2714007WL028085
|
KAMAL KANWAR
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593034
|
|
Mrs. KAMAL KANWAR W/O FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726401849100/8778698-A
(चौसली)
|
2714007000NRG24090120241639426
|
09/01/2024
|
Sharwan ram
|
2714007WL028085
|
Sharwan ram
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592696
|
|
SHARWAN RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGANA
|
RJ-271400726401849100/8778700
(चौसली)
|
2714007000NRG24090120241639427
|
09/01/2024
|
RAMCHENDER
|
2714007WL028085
|
RAMCHENDER
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593192
|
|
Mr. RAMCHANDRA SO BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726401849100/8785303-A
(चौसली)
|
2714007000NRG24090120241639436
|
09/01/2024
|
MAHERAM
|
2714007WL028085
|
MAHERAM
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593301
|
|
Mr. MEHARAM SO MANGOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726401849100/8785303-B
(चौसली)
|
2714007000NRG24090120241639438
|
09/01/2024
|
SAHNKAR LAL
|
2714007WL028085
|
SAHNKAR LAL
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593302
|
|
Mr. SHANKAR LAL JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726401849100/8785307
(चौसली)
|
2714007000NRG24090120241639443
|
09/01/2024
|
chena ram
|
2714007WL028085
|
chena ram
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592693
|
|
Mr. CHENA RAM SO HEERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726401849100/8785317-A
(चौसली)
|
2714007000NRG24090120241640053
|
09/01/2024
|
omparkash
|
2714007WL028092
|
omparkash
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592652
|
|
Mr. OMPRAKASH JAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248394
|
248394
|
|
|
|
|
|
|
|
|
88
|
DEGANA
|
RJ-271400726401849100/8778698
(चौसली)
|
2714007000NRG24090120241639424
|
09/01/2024
|
SUJARAM
|
2714007WL028085
|
SUJARAM
|
00114
|
RSCB0028009
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593107
|
|
Mr. SUJA S RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
89
|
DEGANA
|
RJ-271400726401849100/3957629
(चौसली)
|
2714007000NRG24090120241639961
|
09/01/2024
|
MANJU
|
2714007WL028091
|
MANJU
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592813
|
|
MANJU DVEI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400726401849100/3957667
(चौसली)
|
2714007000NRG24090120241639582
|
09/01/2024
|
mohani
|
2714007WL028087
|
mohani
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592765
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400726401849100/3957683
(चौसली)
|
2714007000NRG24090120241639583
|
09/01/2024
|
meera
|
2714007WL028087
|
meera
|
00354
|
PUNB0051710
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785592771
|
|
MIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400726401849100/3957690
(चौसली)
|
2714007000NRG24090120241639584
|
09/01/2024
|
BAURI
|
2714007WL028087
|
BAURI
|
00354
|
PUNB0051710
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785592799
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400726401849100/3957701-A
(चौसली)
|
2714007000NRG24090120241639587
|
09/01/2024
|
norarti
|
2714007WL028087
|
norarti
|
00354
|
PUNB0051710
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785592769
|
|
NORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400726401849100/3957708
(चौसली)
|
2714007000NRG24090120241639916
|
09/01/2024
|
CHOUTI DEVI
|
2714007WL028090
|
CHOUTI DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592777
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400726401849100/3957711
(चौसली)
|
2714007000NRG24090120241639917
|
09/01/2024
|
PEPU DEVI
|
2714007WL028090
|
PEPU DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592770
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400726401849100/3957725-D
(चौसली)
|
2714007000NRG24090120241639924
|
09/01/2024
|
Nemaram
|
2714007WL028090
|
Nemaram
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592816
|
|
NEMA RAM S-O SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400726401849100/3957726
(चौसली)
|
2714007000NRG24090120241639590
|
09/01/2024
|
MOHANI DEVI
|
2714007WL028087
|
MOHANI DEVI
|
00354
|
PUNB0051710
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785592787
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400726401849100/3957732-A
(चौसली)
|
2714007000NRG24090120241639591
|
09/01/2024
|
ramkishor
|
2714007WL028087
|
ramkishor
|
00354
|
PUNB0051710
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592772
|
|
Mr. RAM KISHORE S/O SHRI SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726401849100/3957748
(चौसली)
|
2714007000NRG24090120241639455
|
09/01/2024
|
BIJUDI
|
2714007WL028086
|
BIJUDI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592783
|
|
BIJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400726401849100/3957758
(चौसली)
|
2714007000NRG24090120241639601
|
09/01/2024
|
KALUDI
|
2714007WL028087
|
KALUDI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592776
|
|
KALUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400726401849100/3957759-A
(चौसली)
|
2714007000NRG24090120241639308
|
09/01/2024
|
LADU DEVI
|
2714007WL028084
|
LADU DEVI
|
00354
|
PUNB0051710
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592817
|
|
LADU DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400726401849100/3957759-A
(चौसली)
|
2714007000NRG24090120241639602
|
09/01/2024
|
LADU DEVI
|
2714007WL028087
|
LADU DEVI
|
00354
|
PUNB0051710
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592818
|
|
LADU DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400726401849100/3957759-B
(चौसली)
|
2714007000NRG24090120241639603
|
09/01/2024
|
SURJGAN
|
2714007WL028087
|
SURJGAN
|
00354
|
PUNB0051710
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592785
|
|
SURAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400726401849100/3957763
(चौसली)
|
2714007000NRG24090120241639606
|
09/01/2024
|
SAMU DEVI
|
2714007WL028087
|
SAMU DEVI
|
00354
|
PUNB0051710
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785592758
|
|
Mrs. SAMUDI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726401849100/3957764
(चौसली)
|
2714007000NRG24090120241639607
|
09/01/2024
|
JIMNA
|
2714007WL028087
|
JIMNA
|
00354
|
PUNB0051710
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785592760
|
|
JIMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400726401849100/3957774-A
(चौसली)
|
2714007000NRG24090120241639310
|
09/01/2024
|
Puja
|
2714007WL028084
|
Puja
|
00354
|
PUNB0051710
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592780
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400726401849100/3957774-A
(चौसली)
|
2714007000NRG24090120241639609
|
09/01/2024
|
Puja
|
2714007WL028087
|
Puja
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592779
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400726401849100/3957784
(चौसली)
|
2714007000NRG24090120241639610
|
09/01/2024
|
KESHAR DEVI
|
2714007WL028087
|
KESHAR DEVI
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592774
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400726401849100/3957784
(चौसली)
|
2714007000NRG24090120241639311
|
09/01/2024
|
KESHAR DEVI
|
2714007WL028084
|
KESHAR DEVI
|
00354
|
PUNB0051710
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592773
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400726401849100/3957789-A
(चौसली)
|
2714007000NRG24090120241639612
|
09/01/2024
|
lila
|
2714007WL028087
|
lila
|
00354
|
PUNB0051710
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592686
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400726401849100/51402218-A
(चौसली)
|
2714007000NRG24090120241639313
|
09/01/2024
|
MEGA RAM
|
2714007WL028084
|
MEGA RAM
|
00354
|
PUNB0051710
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592812
|
|
Mr. MEGHA RAM LUHAR SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726401849100/51402218-A
(चौसली)
|
2714007000NRG24090120241639617
|
09/01/2024
|
MEGA RAM
|
2714007WL028087
|
MEGA RAM
|
00354
|
PUNB0051710
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592811
|
|
Mr. MEGHA RAM LUHAR SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726401849100/51402218-A
(चौसली)
|
2714007000NRG24090120241639618
|
09/01/2024
|
PERMALI
|
2714007WL028087
|
PERMALI
|
00354
|
PUNB0051710
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592800
|
|
Ms. PEMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726401849100/51402219
(चौसली)
|
2714007000NRG24090120241639620
|
09/01/2024
|
GITA
|
2714007WL028087
|
GITA
|
00354
|
PUNB0051710
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592804
|
|
Mrs. GEETA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726401849100/51402220
(चौसली)
|
2714007000NRG24090120241639622
|
09/01/2024
|
CHOTI DEVI
|
2714007WL028087
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592832
|
|
CHHOTI DEVI WO MANNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400726401849100/51402248
(चौसली)
|
2714007000NRG24090120241639477
|
09/01/2024
|
TAKKA DEVI
|
2714007WL028086
|
TAKKA DEVI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592757
|
|
TAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400726401849100/51402267
(चौसली)
|
2714007000NRG24090120241639347
|
09/01/2024
|
SIRUKANWAR
|
2714007WL028085
|
SIRUKANWAR
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592829
|
|
SIRU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400726401849100/51402281
(चौसली)
|
2714007000NRG24090120241639996
|
09/01/2024
|
KALEKI DEVI
|
2714007WL028091
|
KALEKI DEVI
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592793
|
|
KELAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400726401849100/51402281-A
(चौसली)
|
2714007000NRG24090120241639997
|
09/01/2024
|
Santosh
|
2714007WL028091
|
Santosh
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592796
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400726401849100/51402282
(चौसली)
|
2714007000NRG24090120241639480
|
09/01/2024
|
INDRA DEVI
|
2714007WL028086
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592759
|
|
Mrs. INDRA DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726401849100/51402292
(चौसली)
|
2714007000NRG24090120241640000
|
09/01/2024
|
BIDAMI
|
2714007WL028091
|
BIDAMI
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592786
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400726401849100/51410510
(चौसली)
|
2714007000NRG24090120241639936
|
09/01/2024
|
BAURI
|
2714007WL028090
|
BAURI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592784
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400726401849100/51410514
(चौसली)
|
2714007000NRG24090120241639483
|
09/01/2024
|
TEJA DEVI
|
2714007WL028086
|
TEJA DEVI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592768
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400726401849100/51410518
(चौसली)
|
2714007000NRG24090120241639484
|
09/01/2024
|
TULCHA DEVI
|
2714007WL028086
|
TULCHA DEVI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592822
|
|
TULCHHA WO MAHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400726401849100/51410519
(चौसली)
|
2714007000NRG24090120241639485
|
09/01/2024
|
BAUDI
|
2714007WL028086
|
BAUDI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592810
|
|
BAIDEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400726401849100/51410522
(चौसली)
|
2714007000NRG24090120241640014
|
09/01/2024
|
REKHA DEVI
|
2714007WL028092
|
REKHA DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592828
|
|
Mrs. REKHA DEVI WO HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726401849100/51410528
(चौसली)
|
2714007000NRG24090120241639636
|
09/01/2024
|
VIMLA DEVI
|
2714007WL028087
|
VIMLA DEVI
|
00354
|
PUNB0051710
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785592815
|
|
VIMLA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400726401849100/51410529
(चौसली)
|
2714007000NRG24090120241640005
|
09/01/2024
|
chuna
|
2714007WL028091
|
chuna
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592821
|
|
CHUNKI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400726401849100/51410535
(चौसली)
|
2714007000NRG24090120241639937
|
09/01/2024
|
JETU DEVI
|
2714007WL028090
|
JETU DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592820
|
|
JETA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400726401849100/51410536
(चौसली)
|
2714007000NRG24090120241639938
|
09/01/2024
|
SOHANI DEVI
|
2714007WL028090
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592781
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400726401849100/51410543
(चौसली)
|
2714007000NRG24090120241639492
|
09/01/2024
|
SANTOSH
|
2714007WL028086
|
SANTOSH
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592797
|
|
Ms. SANTOSH JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726401849100/51410550
(चौसली)
|
2714007000NRG24090120241640454
|
09/01/2024
|
DHANNA DEVI
|
2714007WL028097
|
DHANNA DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592782
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400726401849100/51410551
(चौसली)
|
2714007000NRG24090120241639493
|
09/01/2024
|
CHOTHUDI
|
2714007WL028086
|
CHOTHUDI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592830
|
|
CHOUTHI DEVI WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400726401849100/51410580
(चौसली)
|
2714007000NRG24090120241640459
|
09/01/2024
|
FULA DEVI
|
2714007WL028097
|
FULA DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592766
|
|
PHULAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400726401849100/51410585
(चौसली)
|
2714007000NRG24090120241640462
|
09/01/2024
|
SHAVRI DEVI
|
2714007WL028097
|
SHAVRI DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592761
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400726401849100/51410601
(चौसली)
|
2714007000NRG24090120241639318
|
09/01/2024
|
lichma
|
2714007WL028084
|
lichma
|
00354
|
PUNB0051710
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592790
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400726401849100/51410605-A
(चौसली)
|
2714007000NRG24090120241639941
|
09/01/2024
|
LILA GURJAR
|
2714007WL028090
|
LILA GURJAR
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592762
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEGANA
|
RJ-271400726401849100/51410606-A
(चौसली)
|
2714007000NRG24090120241639822
|
09/01/2024
|
radhakishan
|
2714007WL028089
|
radhakishan
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592775
|
|
MR RADHAKISHAN SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726401849100/51410608-A
(चौसली)
|
2714007000NRG24090120241639501
|
09/01/2024
|
prem kanwar
|
2714007WL028086
|
prem kanwar
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592763
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400726401849100/51410609
(चौसली)
|
2714007000NRG24090120241639502
|
09/01/2024
|
BIRJA DEVI
|
2714007WL028086
|
BIRJA DEVI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592685
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400726401849100/51410610
(चौसली)
|
2714007000NRG24090120241639503
|
09/01/2024
|
PARUDI
|
2714007WL028086
|
PARUDI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592819
|
|
PARUDI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400726401849100/51410628-A
(चौसली)
|
2714007000NRG24090120241639827
|
09/01/2024
|
yashoda devi
|
2714007WL028089
|
yashoda devi
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592809
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400726401849100/51410656-B
(चौसली)
|
2714007000NRG24090120241639656
|
09/01/2024
|
USHA
|
2714007WL028087
|
USHA
|
00354
|
PUNB0051710
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592682
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400726401849100/51410768
(चौसली)
|
2714007000NRG24090120241639320
|
09/01/2024
|
BAUDI
|
2714007WL028084
|
BAUDI
|
00354
|
PUNB0051710
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592801
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400726401849100/51410768
(चौसली)
|
2714007000NRG24090120241639516
|
09/01/2024
|
BAUDI
|
2714007WL028086
|
BAUDI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592802
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400726401849100/51410769
(चौसली)
|
2714007000NRG24090120241639518
|
09/01/2024
|
JANKI
|
2714007WL028086
|
JANKI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592789
|
|
Mrs. JYANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726401849100/51410770
(चौसली)
|
2714007000NRG24090120241640025
|
09/01/2024
|
PANCHI DEVI
|
2714007WL028092
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592803
|
|
Mrs. PANCHU DEVI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726401849100/51418468
(चौसली)
|
2714007000NRG24090120241639830
|
09/01/2024
|
DHAPU DEVI
|
2714007WL028089
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592823
|
|
DHAPU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400726401849100/51418778
(चौसली)
|
2714007000NRG24090120241639837
|
09/01/2024
|
KANTA
|
2714007WL028089
|
KANTA
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592687
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400726401849100/8760503
(चौसली)
|
2714007000NRG24090120241639538
|
09/01/2024
|
anjuri
|
2714007WL028086
|
anjuri
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592792
|
|
ANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400726401849100/8760524
(चौसली)
|
2714007000NRG24090120241639659
|
09/01/2024
|
BHNAWARLAL
|
2714007WL028087
|
BHNAWARLAL
|
00354
|
PUNB0051710
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592683
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400726401849100/8760533-A
(चौसली)
|
2714007000NRG24090120241639842
|
09/01/2024
|
PREMA DEVI
|
2714007WL028089
|
PREMA DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592778
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400726401849100/8760553
(चौसली)
|
2714007000NRG24090120241639665
|
09/01/2024
|
NENI
|
2714007WL028087
|
NENI
|
00354
|
PUNB0051710
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592825
|
|
NANI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400726401849100/8760582
(चौसली)
|
2714007000NRG24090120241639844
|
09/01/2024
|
punki
|
2714007WL028089
|
punki
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785592764
|
|
Mrs. PUNAKI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726401849100/8760680
(चौसली)
|
2714007000NRG24090120241639565
|
09/01/2024
|
LILA
|
2714007WL028086
|
LILA
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592807
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400726401849100/8760683
(चौसली)
|
2714007000NRG24090120241639568
|
09/01/2024
|
SIPUDI
|
2714007WL028086
|
SIPUDI
|
00354
|
PUNB0051710
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592808
|
|
SIPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGANA
|
RJ-271400726401849100/8778604
(चौसली)
|
2714007000NRG24090120241639678
|
09/01/2024
|
AMRA RAM
|
2714007WL028087
|
AMRA RAM
|
00354
|
PUNB0051710
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592794
|
|
AMARA RAM
|
BANK OF BARODA(606985)
|
|
158
|
DEGANA
|
RJ-271400726401849100/8778604
(चौसली)
|
2714007000NRG24090120241639679
|
09/01/2024
|
RAMSWERI
|
2714007WL028087
|
RAMSWERI
|
00354
|
PUNB0051710
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592795
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726401849100/8778611
(चौसली)
|
2714007000NRG24090120241639856
|
09/01/2024
|
MANJU DEVI
|
2714007WL028089
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785592826
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGANA
|
RJ-271400726401849100/8778615
(चौसली)
|
2714007000NRG24090120241639859
|
09/01/2024
|
GHEVRI DEVI
|
2714007WL028089
|
GHEVRI DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592788
|
|
GHEVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400726401849100/8778615-A
(चौसली)
|
2714007000NRG24090120241639860
|
09/01/2024
|
NARMLI DEVI
|
2714007WL028089
|
NARMLI DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592798
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400726401849100/8778618
(चौसली)
|
2714007000NRG24090120241639862
|
09/01/2024
|
BAJURI
|
2714007WL028089
|
BAJURI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592824
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGANA
|
RJ-271400726401849100/8778622
(चौसली)
|
2714007000NRG24090120241639864
|
09/01/2024
|
SHARDA
|
2714007WL028089
|
SHARDA
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592827
|
|
SHARDA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400726401849100/8778628
(चौसली)
|
2714007000NRG24090120241639872
|
09/01/2024
|
misra
|
2714007WL028089
|
misra
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592805
|
|
MISRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400726401849100/8778628
(चौसली)
|
2714007000NRG24090120241639871
|
09/01/2024
|
mularam
|
2714007WL028089
|
mularam
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592806
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726401849100/8778632
(चौसली)
|
2714007000NRG24090120241639878
|
09/01/2024
|
CHELA RAM
|
2714007WL028089
|
CHELA RAM
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592684
|
|
Mr. CHELA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726401849100/8778644
(चौसली)
|
2714007000NRG24090120241640030
|
09/01/2024
|
BHNAWARLAL
|
2714007WL028092
|
BHNAWARLAL
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592814
|
|
Mr. BHANWAR LAL SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726401849100/8778646
(चौसली)
|
2714007000NRG24090120241639893
|
09/01/2024
|
mohani devi
|
2714007WL028089
|
mohani devi
|
00354
|
PUNB0051710
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785592791
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGANA
|
RJ-271400726401849100/8778647
(चौसली)
|
2714007000NRG24090120241639894
|
09/01/2024
|
BHANWERI
|
2714007WL028089
|
BHANWERI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592831
|
|
BHANWARI DEVI SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400726401849100/8785323
(चौसली)
|
2714007000NRG24090120241639909
|
09/01/2024
|
BHNAWARI DEVI
|
2714007WL028089
|
BHNAWARI DEVI
|
00354
|
PUNB0051710
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592767
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232081
|
232081
|
|
|
|
|
|
|
|
|
171
|
DEGANA
|
RJ-271400726401849100/8760640
(चौसली)
|
2714007000NRG24090120241639396
|
09/01/2024
|
santosh kanwar
|
2714007WL028085
|
santosh kanwar
|
00354
|
PUNB0735400
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592675
|
|
Mrs. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
172
|
DEGANA
|
RJ-271400726401849100/8760569-B
(चौसली)
|
2714007000NRG24090120241639390
|
09/01/2024
|
Sarajan
|
2714007WL028085
|
Sarajan
|
00354
|
PUNB0755800
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592714
|
|
SARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
173
|
DEGANA
|
RJ-271400726401849100/8760518
(चौसली)
|
2714007000NRG24090120241639555
|
09/01/2024
|
shiv lal
|
2714007WL028086
|
shiv lal
|
00354
|
PUNB0982100
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592742
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
174
|
DEGANA
|
RJ-271400726401849100/51410524
(चौसली)
|
2714007000NRG24090120241639349
|
09/01/2024
|
SHARDA
|
2714007WL028085
|
SHARDA
|
00415
|
SBIN0007799
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593048
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
175
|
DEGANA
|
RJ-271400726401849100/3957649
(चौसली)
|
2714007000NRG24090120241639970
|
09/01/2024
|
RAMNIWAS
|
2714007WL028091
|
RAMNIWAS
|
00415
|
SBIN0012899
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593086
|
|
Mr. RAMNIWAS S/O SHRI LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726401849100/3957697-A
(चौसली)
|
2714007000NRG24090120241639803
|
09/01/2024
|
RAJENDRA
|
2714007WL028089
|
RAJENDRA
|
00415
|
SBIN0012899
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593293
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400726401849100/3957721-A
(चौसली)
|
2714007000NRG24090120241639920
|
09/01/2024
|
baju devi
|
2714007WL028090
|
baju devi
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593182
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400726401849100/51402220
(चौसली)
|
2714007000NRG24090120241639621
|
09/01/2024
|
maniram
|
2714007WL028087
|
maniram
|
00415
|
SBIN0012899
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592748
|
|
MR MANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400726401849100/51402222-A
(चौसली)
|
2714007000NRG24090120241639987
|
09/01/2024
|
lichmanram
|
2714007WL028091
|
lichmanram
|
00415
|
SBIN0012899
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593136
|
|
MR LACHHU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400726401849100/51402249
(चौसली)
|
2714007000NRG24090120241639345
|
09/01/2024
|
DAULAT SINGH
|
2714007WL028085
|
DAULAT SINGH
|
00415
|
SBIN0012899
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593186
|
|
Mr. DOL SINGH RAJPUT S/O CHANDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726401849100/51402262
(चौसली)
|
2714007000NRG24090120241639991
|
09/01/2024
|
MUNNI
|
2714007WL028091
|
MUNNI
|
00415
|
SBIN0012899
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592996
|
|
MISS MUNNI DO HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400726401849100/51402262-B
(चौसली)
|
2714007000NRG24090120241639994
|
09/01/2024
|
SHARDA
|
2714007WL028091
|
SHARDA
|
00415
|
SBIN0012899
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785592995
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400726401849100/51402289
(चौसली)
|
2714007000NRG24090120241639998
|
09/01/2024
|
JETHA RAM
|
2714007WL028091
|
JETHA RAM
|
00415
|
SBIN0012899
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593236
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400726401849100/51410536
(चौसली)
|
2714007000NRG24090120241639939
|
09/01/2024
|
CHANDR SINGH
|
2714007WL028090
|
CHANDR SINGH
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593110
|
|
Mr. CHANDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726401849100/51410569
(चौसली)
|
2714007000NRG24090120241639639
|
09/01/2024
|
AANNA RAM
|
2714007WL028087
|
AANNA RAM
|
00415
|
SBIN0012899
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785593130
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400726401849100/51410594
(चौसली)
|
2714007000NRG24090120241639641
|
09/01/2024
|
rami devi
|
2714007WL028087
|
rami devi
|
00415
|
SBIN0012899
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785593172
|
|
Mrs. RAMI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726401849100/51410660
(चौसली)
|
2714007000NRG24090120241640023
|
09/01/2024
|
HANUMANRAM
|
2714007WL028092
|
HANUMANRAM
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593080
|
|
MR HANUMAN PRASAD JANGID
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400726401849100/51418784
(चौसली)
|
2714007000NRG24090120241639950
|
09/01/2024
|
jagram
|
2714007WL028090
|
jagram
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593303
|
|
MR JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400726401849100/8760559-A
(चौसली)
|
2714007000NRG24090120241639563
|
09/01/2024
|
Manju
|
2714007WL028086
|
Manju
|
00415
|
SBIN0012899
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592992
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400726401849100/8760571
(चौसली)
|
2714007000NRG24090120241639392
|
09/01/2024
|
AMAR SINGH
|
2714007WL028085
|
AMAR SINGH
|
00415
|
SBIN0012899
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593087
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400726401849100/8760574
(चौसली)
|
2714007000NRG24090120241639395
|
09/01/2024
|
KIREN KANWER
|
2714007WL028085
|
KIREN KANWER
|
00415
|
SBIN0012899
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593088
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726401849100/8760578
(चौसली)
|
2714007000NRG24090120241639843
|
09/01/2024
|
CHHOTU DEVI
|
2714007WL028089
|
CHHOTU DEVI
|
00415
|
SBIN0012899
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785593142
|
|
MRS CHOTU DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400726401849100/8760597
(चौसली)
|
2714007000NRG24090120241640489
|
09/01/2024
|
mangilal
|
2714007WL028097
|
mangilal
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1785593179
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400726401849100/8760672
(चौसली)
|
2714007000NRG24090120241639414
|
09/01/2024
|
KISHANSINGH
|
2714007WL028085
|
KISHANSINGH
|
00415
|
SBIN0012899
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593129
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400726401849100/8778604-A
(चौसली)
|
2714007000NRG24090120241639680
|
09/01/2024
|
SUMAN
|
2714007WL028087
|
SUMAN
|
00415
|
SBIN0012899
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593304
|
|
Mrs. SUMAN WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726401849100/8778615-A
(चौसली)
|
2714007000NRG24090120241639861
|
09/01/2024
|
DEVI LAL
|
2714007WL028089
|
DEVI LAL
|
00415
|
SBIN0012899
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592993
|
|
MR DEVI LAL DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400726401849100/8778624-A
(चौसली)
|
2714007000NRG24090120241639867
|
09/01/2024
|
SUMITRA
|
2714007WL028089
|
SUMITRA
|
00415
|
SBIN0012899
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593047
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400726401849100/8778672
(चौसली)
|
2714007000NRG24090120241639323
|
09/01/2024
|
GENARAM
|
2714007WL028084
|
GENARAM
|
00415
|
SBIN0012899
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785593189
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400726401849100/8778672
(चौसली)
|
2714007000NRG24090120241640046
|
09/01/2024
|
GENARAM
|
2714007WL028092
|
GENARAM
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593190
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400726401849100/8778681-B
(चौसली)
|
2714007000NRG24090120241639329
|
09/01/2024
|
GUMANA RAM
|
2714007WL028084
|
GUMANA RAM
|
00415
|
SBIN0012899
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785593046
|
|
GUMANA RAM
|
AXIS BANK(607153)
|
|
201
|
DEGANA
|
RJ-271400726401849100/8778681-B
(चौसली)
|
2714007000NRG24090120241639956
|
09/01/2024
|
GUMANA RAM
|
2714007WL028090
|
GUMANA RAM
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593045
|
|
GUMANA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78012
|
78012
|
|
|
|
|
|
|
|
|
202
|
DEGANA
|
RJ-271400726401849100/3957617
(चौसली)
|
2714007000NRG24090120241639798
|
09/01/2024
|
pukharaj
|
2714007WL028089
|
pukharaj
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593140
|
|
MR PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400726401849100/3957670
(चौसली)
|
2714007000NRG24090120241639454
|
09/01/2024
|
BALDEV RAM
|
2714007WL028086
|
BALDEV RAM
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593122
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400726401849100/3957678
(चौसली)
|
2714007000NRG24090120241639912
|
09/01/2024
|
MULARAM
|
2714007WL028090
|
MULARAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785593125
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400726401849100/3957697-A
(चौसली)
|
2714007000NRG24090120241639804
|
09/01/2024
|
NIRMA
|
2714007WL028089
|
NIRMA
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592750
|
|
NIRMA
|
ICICI BANK LTD(508534)
|
|
206
|
DEGANA
|
RJ-271400726401849100/3957721-A
(चौसली)
|
2714007000NRG24090120241639921
|
09/01/2024
|
chelaram
|
2714007WL028090
|
chelaram
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592691
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400726401849100/3957736
(चौसली)
|
2714007000NRG24090120241639806
|
09/01/2024
|
SEETA RAM
|
2714007WL028089
|
SEETA RAM
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593121
|
|
SITA RAM SAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400726401849100/3957754-A
(चौसली)
|
2714007000NRG24090120241639457
|
09/01/2024
|
LALIT
|
2714007WL028086
|
LALIT
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592668
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400726401849100/3957760
(चौसली)
|
2714007000NRG24090120241639309
|
09/01/2024
|
BIRMARAM
|
2714007WL028084
|
BIRMARAM
|
00415
|
SBIN0031117
|
2260
|
2260
|
Processed
|
14/03/2024
|
|
1785593231
|
|
Mr. BIRAMA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726401849100/3957760
(चौसली)
|
2714007000NRG24090120241639604
|
09/01/2024
|
BIRMARAM
|
2714007WL028087
|
BIRMARAM
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785593230
|
|
Mr. BIRAMA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726401849100/3957792
(चौसली)
|
2714007000NRG24090120241639467
|
09/01/2024
|
RAMESHWARI
|
2714007WL028086
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593120
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400726401849100/3957793
(चौसली)
|
2714007000NRG24090120241639468
|
09/01/2024
|
TULACHHA RAM
|
2714007WL028086
|
TULACHHA RAM
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593124
|
|
MR TULCHHA RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400726401849100/51402226
(चौसली)
|
2714007000NRG24090120241639624
|
09/01/2024
|
ANITA
|
2714007WL028087
|
ANITA
|
00415
|
SBIN0031117
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592749
|
|
Mrs. Anita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726401849100/51402227
(चौसली)
|
2714007000NRG24090120241640008
|
09/01/2024
|
BHANWARLAL
|
2714007WL028092
|
BHANWARLAL
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593232
|
|
Mr. BHANWAR LAL JATS/O JORA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726401849100/51402229-B
(चौसली)
|
2714007000NRG24090120241639933
|
09/01/2024
|
GAYTRI
|
2714007WL028090
|
GAYTRI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592658
|
|
GAYATRI DEVI WO SHAR
|
BANK OF BARODA(606985)
|
|
216
|
DEGANA
|
RJ-271400726401849100/51410513
(चौसली)
|
2714007000NRG24090120241640013
|
09/01/2024
|
MANI RAM
|
2714007WL028092
|
MANI RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592666
|
|
MR MANI RAM KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400726401849100/51410555-A
(चौसली)
|
2714007000NRG24090120241640455
|
09/01/2024
|
ramesi
|
2714007WL028097
|
ramesi
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592667
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400726401849100/51410555-B
(चौसली)
|
2714007000NRG24090120241640457
|
09/01/2024
|
JAGDISH
|
2714007WL028097
|
JAGDISH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592997
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400726401849100/51410562
(चौसली)
|
2714007000NRG24090120241639497
|
09/01/2024
|
BHANWARI DEVI
|
2714007WL028086
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593184
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEGANA
|
RJ-271400726401849100/51410562
(चौसली)
|
2714007000NRG24090120241639498
|
09/01/2024
|
SURESH
|
2714007WL028086
|
SURESH
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592703
|
|
MR SURESH CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400726401849100/51410577
(चौसली)
|
2714007000NRG24090120241639499
|
09/01/2024
|
AICHUKI
|
2714007WL028086
|
AICHUKI
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593071
|
|
MS ACHKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400726401849100/51410579
(चौसली)
|
2714007000NRG24090120241639500
|
09/01/2024
|
RAMDEV
|
2714007WL028086
|
RAMDEV
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593058
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400726401849100/51410580-A
(चौसली)
|
2714007000NRG24090120241640460
|
09/01/2024
|
BHANWARI DEVI
|
2714007WL028097
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593055
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400726401849100/51410601
(चौसली)
|
2714007000NRG24090120241639317
|
09/01/2024
|
bheruram
|
2714007WL028084
|
bheruram
|
00415
|
SBIN0031117
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785593035
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400726401849100/51410603
(चौसली)
|
2714007000NRG24090120241639820
|
09/01/2024
|
PARMA
|
2714007WL028089
|
PARMA
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593065
|
|
Mrs. PARBHA DEVI PURN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726401849100/51410606
(चौसली)
|
2714007000NRG24090120241639648
|
09/01/2024
|
TEJARAM
|
2714007WL028087
|
TEJARAM
|
00415
|
SBIN0031117
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592672
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400726401849100/51410611
(चौसली)
|
2714007000NRG24090120241639356
|
09/01/2024
|
hadamn ram
|
2714007WL028085
|
hadamn ram
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592662
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400726401849100/51410616
(चौसली)
|
2714007000NRG24090120241639361
|
09/01/2024
|
SUKHA RAM
|
2714007WL028085
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592754
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400726401849100/51410618-B
(चौसली)
|
2714007000NRG24090120241639364
|
09/01/2024
|
REWANTARAM
|
2714007WL028085
|
REWANTARAM
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592743
|
|
MR REVAT RAM SO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400726401849100/51410622
(चौसली)
|
2714007000NRG24090120241639942
|
09/01/2024
|
PUNARAM
|
2714007WL028090
|
PUNARAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592690
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400726401849100/51410628-A
(चौसली)
|
2714007000NRG24090120241639826
|
09/01/2024
|
raju
|
2714007WL028089
|
raju
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593123
|
|
MR RAJU SO HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400726401849100/51410629-A
(चौसली)
|
2714007000NRG24090120241640021
|
09/01/2024
|
Prema ram
|
2714007WL028092
|
Prema ram
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593102
|
|
PREMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEGANA
|
RJ-271400726401849100/51410638-A
(चौसली)
|
2714007000NRG24090120241639509
|
09/01/2024
|
SEETA DEVI
|
2714007WL028086
|
SEETA DEVI
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592663
|
|
Mrs. SITA DEVI WO HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726401849100/51410656-B
(चौसली)
|
2714007000NRG24090120241639655
|
09/01/2024
|
RAVINDRA
|
2714007WL028087
|
RAVINDRA
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592710
|
|
MR RAVINDRA CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400726401849100/51410771-A
(चौसली)
|
2714007000NRG24090120241640474
|
09/01/2024
|
BHANWARI
|
2714007WL028097
|
BHANWARI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593246
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400726401849100/51410781-A
(चौसली)
|
2714007000NRG24090120241639522
|
09/01/2024
|
karna ram
|
2714007WL028086
|
karna ram
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593291
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400726401849100/51418489
(चौसली)
|
2714007000NRG24090120241639527
|
09/01/2024
|
BASANTI
|
2714007WL028086
|
BASANTI
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593057
|
|
Mrs. BASANT KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400726401849100/51418777
(चौसली)
|
2714007000NRG24090120241639836
|
09/01/2024
|
ANIL
|
2714007WL028089
|
ANIL
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593237
|
|
MR ANIL SAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400726401849100/51418784-A
(चौसली)
|
2714007000NRG24090120241639952
|
09/01/2024
|
ramdev
|
2714007WL028090
|
ramdev
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593305
|
|
MR RAMDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400726401849100/8760501-A
(चौसली)
|
2714007000NRG24090120241639531
|
09/01/2024
|
Chena ram
|
2714007WL028086
|
Chena ram
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593037
|
|
CHENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEGANA
|
RJ-271400726401849100/8760502
(चौसली)
|
2714007000NRG24090120241639532
|
09/01/2024
|
REWANTA RAM
|
2714007WL028086
|
REWANTA RAM
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593183
|
|
Mr. REVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEGANA
|
RJ-271400726401849100/8760502-A
(चौसली)
|
2714007000NRG24090120241639534
|
09/01/2024
|
DURGA RAM
|
2714007WL028086
|
DURGA RAM
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592670
|
|
MR DURGA RAM SO RENWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400726401849100/8760502-B
(चौसली)
|
2714007000NRG24090120241639536
|
09/01/2024
|
Suresh
|
2714007WL028086
|
Suresh
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592673
|
|
MR SURESH CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400726401849100/8760549
(चौसली)
|
2714007000NRG24090120241639662
|
09/01/2024
|
vimala devi
|
2714007WL028087
|
vimala devi
|
00415
|
SBIN0031117
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593245
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGANA
|
RJ-271400726401849100/8760557-A
(चौसली)
|
2714007000NRG24090120241639383
|
09/01/2024
|
SHANTI KANWAR
|
2714007WL028085
|
SHANTI KANWAR
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592700
|
|
MRS SHANTI KANWAR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400726401849100/8760558-A
(चौसली)
|
2714007000NRG24090120241639387
|
09/01/2024
|
JASHODA
|
2714007WL028085
|
JASHODA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1785593036
|
|
MRS JASODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400726401849100/8760558-A
(चौसली)
|
2714007000NRG24090120241639386
|
09/01/2024
|
madan singh
|
2714007WL028085
|
madan singh
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1785592661
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400726401849100/8760569
(चौसली)
|
2714007000NRG24090120241639389
|
09/01/2024
|
RAJENDER SINGH
|
2714007WL028085
|
RAJENDER SINGH
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592701
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400726401849100/8760596-B
(चौसली)
|
2714007000NRG24090120241639845
|
09/01/2024
|
pawan
|
2714007WL028089
|
pawan
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592669
|
|
MR PAWAN KUMAR SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400726401849100/8760640
(चौसली)
|
2714007000NRG24090120241639397
|
09/01/2024
|
SANDIP SINGH
|
2714007WL028085
|
SANDIP SINGH
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592653
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400726401849100/8760649
(चौसली)
|
2714007000NRG24090120241639401
|
09/01/2024
|
dilip singh
|
2714007WL028085
|
dilip singh
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593049
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400726401849100/8760665-B
(चौसली)
|
2714007000NRG24090120241639954
|
09/01/2024
|
BHALA RAM
|
2714007WL028090
|
BHALA RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592692
|
|
Mr. BHALA RAM S/O SHRI LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEGANA
|
RJ-271400726401849100/8760696
(चौसली)
|
2714007000NRG24090120241639570
|
09/01/2024
|
SUMAN
|
2714007WL028086
|
SUMAN
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593139
|
|
MS REKHA DEVI WO AMRITA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400726401849100/8760698
(चौसली)
|
2714007000NRG24090120241639571
|
09/01/2024
|
MAHAVEER
|
2714007WL028086
|
MAHAVEER
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592699
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400726401849100/8760699
(चौसली)
|
2714007000NRG24090120241639676
|
09/01/2024
|
BHAWARI DEVI
|
2714007WL028087
|
BHAWARI DEVI
|
00415
|
SBIN0031117
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592704
|
|
BHANWARI DEVI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400726401849100/8778624
(चौसली)
|
2714007000NRG24090120241639865
|
09/01/2024
|
GULABI DEVI
|
2714007WL028089
|
GULABI DEVI
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593072
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726401849100/8778624-A
(चौसली)
|
2714007000NRG24090120241639866
|
09/01/2024
|
PARBHUDAS
|
2714007WL028089
|
PARBHUDAS
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593056
|
|
MR PRABHU DAS
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726401849100/8778631
(चौसली)
|
2714007000NRG24090120241639875
|
09/01/2024
|
prema
|
2714007WL028089
|
prema
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593177
|
|
MS PARMA DEVI PARMA DEVI WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400726401849100/8778631-A
(चौसली)
|
2714007000NRG24090120241639877
|
09/01/2024
|
rakesh
|
2714007WL028089
|
rakesh
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592671
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEGANA
|
RJ-271400726401849100/8778637
(चौसली)
|
2714007000NRG24090120241639888
|
09/01/2024
|
BHURA RAM
|
2714007WL028089
|
BHURA RAM
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593054
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400726401849100/8778644-A
(चौसली)
|
2714007000NRG24090120241640031
|
09/01/2024
|
SHARVAN RAM
|
2714007WL028092
|
SHARVAN RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592664
|
|
MR SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400726401849100/8778682-B
(चौसली)
|
2714007000NRG24090120241639333
|
09/01/2024
|
NRESAH KUMAR
|
2714007WL028084
|
NRESAH KUMAR
|
00415
|
SBIN0031117
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1785593008
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400726401849100/8785303
(चौसली)
|
2714007000NRG24090120241639434
|
09/01/2024
|
mangu ram
|
2714007WL028085
|
mangu ram
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592709
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400726401849100/8785303
(चौसली)
|
2714007000NRG24090120241639435
|
09/01/2024
|
narsi ram
|
2714007WL028085
|
narsi ram
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592665
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400726401849100/8785308
(चौसली)
|
2714007000NRG24090120241639445
|
09/01/2024
|
babulal
|
2714007WL028085
|
babulal
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593053
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400726401849100/8785308
(चौसली)
|
2714007000NRG24090120241639446
|
09/01/2024
|
MEERA
|
2714007WL028085
|
MEERA
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592702
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400726401849100/8785311
(चौसली)
|
2714007000NRG24090120241639450
|
09/01/2024
|
jetha ram
|
2714007WL028085
|
jetha ram
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593226
|
|
Mr. JETHA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726401849100/8785312-A
(चौसली)
|
2714007000NRG24090120241640497
|
09/01/2024
|
KAILASH RAM
|
2714007WL028097
|
KAILASH RAM
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592705
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726401849100/8785314-A
(चौसली)
|
2714007000NRG24090120241639959
|
09/01/2024
|
pitha ram
|
2714007WL028090
|
pitha ram
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592698
|
|
PITHA RAM SO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400726401849100/8785317
(चौसली)
|
2714007000NRG24090120241640052
|
09/01/2024
|
AMRARAM
|
2714007WL028092
|
AMRARAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592711
|
|
MR AMRA RAM SO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400726401849100/8785321-A
(चौसली)
|
2714007000NRG24090120241639907
|
09/01/2024
|
RAMESHWARI DEVI
|
2714007WL028089
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593233
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203402
|
203402
|
|
|
|
|
|
|
|
|
272
|
DEGANA
|
RJ-271400726401849100/8760509-A
(चौसली)
|
2714007000NRG24090120241639545
|
09/01/2024
|
IGYARSI
|
2714007WL028086
|
IGYARSI
|
00415
|
SBIN0031118
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1785592712
|
|
MRS GYARSI GYARSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
273
|
DEGANA
|
RJ-271400726401849100/3957725-D
(चौसली)
|
2714007000NRG24090120241639925
|
09/01/2024
|
Manohari
|
2714007WL028090
|
Manohari
|
00415
|
SBIN0031483
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592674
|
|
MISS MANOHARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
274
|
DEGANA
|
RJ-271400726401849100/3957667-B
(चौसली)
|
2714007000NRG24090120241639974
|
09/01/2024
|
Muni devi
|
2714007WL028091
|
Muni devi
|
00415
|
SBIN0031619
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592660
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
275
|
DEGANA
|
RJ-271400726401849100/3957698
(चौसली)
|
2714007000NRG24090120241639913
|
09/01/2024
|
BILU DEVI
|
2714007WL028090
|
BILU DEVI
|
00415
|
SBIN0032403
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593296
|
|
MRS BILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400726401849100/51402291
(चौसली)
|
2714007000NRG24090120241639999
|
09/01/2024
|
GULI DEVI
|
2714007WL028091
|
GULI DEVI
|
00415
|
SBIN0032403
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593099
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400726401849100/51410600-A
(चौसली)
|
2714007000NRG24090120241639354
|
09/01/2024
|
Jitandra singh
|
2714007WL028085
|
Jitandra singh
|
00415
|
SBIN0032403
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1785592713
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEGANA
|
RJ-271400726401849100/51410632-C
(चौसली)
|
2714007000NRG24090120241639653
|
09/01/2024
|
Sumitra
|
2714007WL028087
|
Sumitra
|
00415
|
SBIN0032403
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785593100
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400726401849100/8760623-A
(चौसली)
|
2714007000NRG24090120241640493
|
09/01/2024
|
NIRMA
|
2714007WL028097
|
NIRMA
|
00415
|
SBIN0032403
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592987
|
|
MRS NIRMA N
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400726401849100/8778681-C
(चौसली)
|
2714007000NRG24090120241639331
|
09/01/2024
|
Ashok kumar
|
2714007WL028084
|
Ashok kumar
|
00415
|
SBIN0032403
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785593051
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400726401849100/8778681-C
(चौसली)
|
2714007000NRG24090120241639957
|
09/01/2024
|
Ashok kumar
|
2714007WL028090
|
Ashok kumar
|
00415
|
SBIN0032403
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593052
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20409
|
20409
|
|
|
|
|
|
|
|
|
282
|
DEGANA
|
RJ-271400726401849100/3957789-B
(चौसली)
|
2714007000NRG24090120241639613
|
09/01/2024
|
MANJU
|
2714007WL028087
|
MANJU
|
00468
|
UBIN0559245
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592753
|
|
MRS MANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
283
|
DEGANA
|
RJ-271400726401849100/8760569-B
(चौसली)
|
2714007000NRG24090120241639391
|
09/01/2024
|
Panki
|
2714007WL028085
|
Panki
|
00554
|
KKBK0000273
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592697
|
|
PINKI KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
284
|
DEGANA
|
RJ-271400726401849100/3957613
(चौसली)
|
2714007000NRG24090120241639574
|
09/01/2024
|
SANTOSH
|
2714007WL028087
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592888
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726401849100/3957619
(चौसली)
|
2714007000NRG24090120241639338
|
09/01/2024
|
GEETA
|
2714007WL028085
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592911
|
|
Mrs. GEETA KANWAR WO TILOK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726401849100/3957619
(चौसली)
|
2714007000NRG24090120241639337
|
09/01/2024
|
TILOK
|
2714007WL028085
|
TILOK
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592680
|
|
Mr. TILOK . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726401849100/3957630
(चौसली)
|
2714007000NRG24090120241639576
|
09/01/2024
|
JAGDISH
|
2714007WL028087
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592649
|
|
Mr. JAGDISH RAM SO JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726401849100/3957631
(चौसली)
|
2714007000NRG24090120241639577
|
09/01/2024
|
KISHAN RAM
|
2714007WL028087
|
KISHAN RAM
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592650
|
|
Mr. KISHANA RAM S/O JIWAN RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726401849100/3957632
(चौसली)
|
2714007000NRG24090120241639578
|
09/01/2024
|
CHOTHA RAM
|
2714007WL028087
|
CHOTHA RAM
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592848
|
|
Mr. CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726401849100/3957633
(चौसली)
|
2714007000NRG24090120241639962
|
09/01/2024
|
KANA RAM
|
2714007WL028091
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593276
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEGANA
|
RJ-271400726401849100/3957634
(चौसली)
|
2714007000NRG24090120241639967
|
09/01/2024
|
PEMARAM
|
2714007WL028091
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593239
|
|
Mr. PEMA RAM SO RAMSUKH SAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726401849100/3957636
(चौसली)
|
2714007000NRG24090120241639968
|
09/01/2024
|
SANTOSH
|
2714007WL028091
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592646
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726401849100/3957644
(चौसली)
|
2714007000NRG24090120241639799
|
09/01/2024
|
SAMPATI
|
2714007WL028089
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592852
|
|
SAMPATI DEVI WO NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726401849100/3957651
(चौसली)
|
2714007000NRG24090120241639972
|
09/01/2024
|
MEGHARAM
|
2714007WL028091
|
MEGHARAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593039
|
|
Mr. MEGA RAM KUNJI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726401849100/3957658
(चौसली)
|
2714007000NRG24090120241639581
|
09/01/2024
|
JESODA
|
2714007WL028087
|
JESODA
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785592908
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400726401849100/3957666
(चौसली)
|
2714007000NRG24090120241639973
|
09/01/2024
|
BHANRURAM
|
2714007WL028091
|
BHANRURAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592872
|
|
Mr. BHANWAR LAL S/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726401849100/3957668
(चौसली)
|
2714007000NRG24090120241639340
|
09/01/2024
|
BHRU SINGH
|
2714007WL028085
|
BHRU SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593220
|
|
Mr. BHERU SINGH SO AMAR SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726401849100/3957674
(चौसली)
|
2714007000NRG24090120241639341
|
09/01/2024
|
JAYSINGH
|
2714007WL028085
|
JAYSINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593199
|
|
JAI SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400726401849100/3957674-A
(चौसली)
|
2714007000NRG24090120241639342
|
09/01/2024
|
harisingh
|
2714007WL028085
|
harisingh
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592925
|
|
Mr. HARI SINGH S/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726401849100/3957690
(चौसली)
|
2714007000NRG24090120241639800
|
09/01/2024
|
BASTI RAM
|
2714007WL028089
|
BASTI RAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592999
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726401849100/3957703
(चौसली)
|
2714007000NRG24090120241639915
|
09/01/2024
|
BHUGANA RAM
|
2714007WL028090
|
BHUGANA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593194
|
|
Mr. BHUGANA RAM TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726401849100/3957713
(चौसली)
|
2714007000NRG24090120241639980
|
09/01/2024
|
SOHANI
|
2714007WL028091
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593208
|
|
Mrs. SOHANI DEVI W/O REWAT RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726401849100/3957715
(चौसली)
|
2714007000NRG24090120241639981
|
09/01/2024
|
PERBHU RAM
|
2714007WL028091
|
PERBHU RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593141
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726401849100/3957716
(चौसली)
|
2714007000NRG24090120241639588
|
09/01/2024
|
meera devi
|
2714007WL028087
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592858
|
|
MEERA DEVI DO MANGLA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726401849100/3957718
(चौसली)
|
2714007000NRG24090120241639918
|
09/01/2024
|
ANOP RAM
|
2714007WL028090
|
ANOP RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785593258
|
|
Mr. ANOP RAM GURJAR SO MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726401849100/3957718-A
(चौसली)
|
2714007000NRG24090120241639919
|
09/01/2024
|
BHUDHA RAM
|
2714007WL028090
|
BHUDHA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785592927
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726401849100/3957724
(चौसली)
|
2714007000NRG24090120241639983
|
09/01/2024
|
PANCHARAM
|
2714007WL028091
|
PANCHARAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593204
|
|
Mr. PANCHA RAM SO RAM DEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726401849100/3957725-A
(चौसली)
|
2714007000NRG24090120241639984
|
09/01/2024
|
gudi
|
2714007WL028091
|
gudi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593214
|
|
Mrs. GUDDI WO SURINDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726401849100/3957728
(चौसली)
|
2714007000NRG24090120241639985
|
09/01/2024
|
MUNNI DEVI
|
2714007WL028091
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593127
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726401849100/3957731
(चौसली)
|
2714007000NRG24090120241639926
|
09/01/2024
|
kisni devi
|
2714007WL028090
|
kisni devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785593066
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726401849100/3957731-A
(चौसली)
|
2714007000NRG24090120241639805
|
09/01/2024
|
SHARDA
|
2714007WL028089
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592899
|
|
Mrs. SHARDA W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726401849100/3957733
(चौसली)
|
2714007000NRG24090120241639592
|
09/01/2024
|
SAYRI
|
2714007WL028087
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593212
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEGANA
|
RJ-271400726401849100/3957734-A
(चौसली)
|
2714007000NRG24090120241639594
|
09/01/2024
|
RAMNIWAS
|
2714007WL028087
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592868
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEGANA
|
RJ-271400726401849100/3957734-B
(चौसली)
|
2714007000NRG24090120241639595
|
09/01/2024
|
SIMA DEVI
|
2714007WL028087
|
SIMA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592647
|
|
Mrs. SEEMA DEVI WO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726401849100/3957749
(चौसली)
|
2714007000NRG24090120241639596
|
09/01/2024
|
RADHAKISHAN
|
2714007WL028087
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592873
|
|
Mr. RADHA KISHAN S/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726401849100/3957751
(चौसली)
|
2714007000NRG24090120241639597
|
09/01/2024
|
SUNDARI
|
2714007WL028087
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593159
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400726401849100/3957752-A
(चौसली)
|
2714007000NRG24090120241639598
|
09/01/2024
|
SEETA DEVI
|
2714007WL028087
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593170
|
|
Mrs. SITA DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726401849100/3957753
(चौसली)
|
2714007000NRG24090120241639456
|
09/01/2024
|
OMPRAKASH
|
2714007WL028086
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593033
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726401849100/3957753
(चौसली)
|
2714007000NRG24090120241639599
|
09/01/2024
|
PAPURI
|
2714007WL028087
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592902
|
|
Mrs. PAPPUDI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726401849100/3957754
(चौसली)
|
2714007000NRG24090120241639600
|
09/01/2024
|
INDRA DEVI
|
2714007WL028087
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593069
|
|
Mrs. INDIRA DEVI BAHADUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726401849100/3957762
(चौसली)
|
2714007000NRG24090120241639605
|
09/01/2024
|
keleshram
|
2714007WL028087
|
keleshram
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593200
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEGANA
|
RJ-271400726401849100/3957796-A
(चौसली)
|
2714007000NRG24090120241639807
|
09/01/2024
|
BHAGU RAM
|
2714007WL028089
|
BHAGU RAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593193
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726401849100/3957801
(चौसली)
|
2714007000NRG24090120241639808
|
09/01/2024
|
shanti
|
2714007WL028089
|
shanti
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592894
|
|
Mrs. SHANTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726401849100/51402214
(चौसली)
|
2714007000NRG24090120241640007
|
09/01/2024
|
HARKEREN
|
2714007WL028092
|
HARKEREN
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592630
|
|
Mr. HARAKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726401849100/51402216-A
(चौसली)
|
2714007000NRG24090120241639986
|
09/01/2024
|
pemali
|
2714007WL028091
|
pemali
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593241
|
|
Ms. PEMALI DEVI NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726401849100/51402220-A
(चौसली)
|
2714007000NRG24090120241639928
|
09/01/2024
|
BANSIRAM
|
2714007WL028090
|
BANSIRAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785592965
|
|
Mr. BANSHI LAL SO LADU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726401849100/51402228
(चौसली)
|
2714007000NRG24090120241639625
|
09/01/2024
|
MOHANI DEVI
|
2714007WL028087
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785592960
|
|
Mrs. MOHANI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726401849100/51402229
(चौसली)
|
2714007000NRG24090120241640009
|
09/01/2024
|
BAJNRENGH
|
2714007WL028092
|
BAJNRENGH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593197
|
|
Mr. BAJRANG LAL TAILORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726401849100/51402229-A
(चौसली)
|
2714007000NRG24090120241639931
|
09/01/2024
|
MELARAM
|
2714007WL028090
|
MELARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785592966
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726401849100/51402235
(चौसली)
|
2714007000NRG24090120241639473
|
09/01/2024
|
SHANTI
|
2714007WL028086
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593115
|
|
Mrs. SHANTI WO HEERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726401849100/51402236
(चौसली)
|
2714007000NRG24090120241639474
|
09/01/2024
|
SHANTI DEVI
|
2714007WL028086
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592949
|
|
SHANTI DEVI WO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400726401849100/51402239-A
(चौसली)
|
2714007000NRG24090120241639989
|
09/01/2024
|
CHENARAM
|
2714007WL028091
|
CHENARAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592635
|
|
Mr. CHAINA RAM JAKHAR SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726401849100/51402241
(चौसली)
|
2714007000NRG24090120241639475
|
09/01/2024
|
MITHUDI
|
2714007WL028086
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593031
|
|
Mrs. MITHUDI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726401849100/51402243-A
(चौसली)
|
2714007000NRG24090120241639811
|
09/01/2024
|
nathu das
|
2714007WL028089
|
nathu das
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592847
|
|
Mr. NATHU RAM S/O MANGU DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726401849100/51402243-B
(चौसली)
|
2714007000NRG24090120241639812
|
09/01/2024
|
RAMPARSAD
|
2714007WL028089
|
RAMPARSAD
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592886
|
|
MR RAM PRASAD SO NATHU DAS
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400726401849100/51402254
(चौसली)
|
2714007000NRG24090120241639813
|
09/01/2024
|
BAJERNGH SINGH
|
2714007WL028089
|
BAJERNGH SINGH
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593025
|
|
Mr. BAJRANG SINGH S/O BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726401849100/51402255
(चौसली)
|
2714007000NRG24090120241639627
|
09/01/2024
|
budaram
|
2714007WL028087
|
budaram
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592917
|
|
Mr. BUDHA RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726401849100/51402272
(चौसली)
|
2714007000NRG24090120241639630
|
09/01/2024
|
ACHUDI
|
2714007WL028087
|
ACHUDI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785593285
|
|
Mrs. ACHUDI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726401849100/51402276
(चौसली)
|
2714007000NRG24090120241639348
|
09/01/2024
|
MOHANI KANWAR
|
2714007WL028085
|
MOHANI KANWAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593211
|
|
Mrs. MOHAN KANWAR WO NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726401849100/51402280-A
(चौसली)
|
2714007000NRG24090120241639995
|
09/01/2024
|
SANTOSH
|
2714007WL028091
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593152
|
|
Mrs. SANTOSH DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726401849100/51402286
(चौसली)
|
2714007000NRG24090120241639481
|
09/01/2024
|
NATHI DEVI
|
2714007WL028086
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593068
|
|
Mrs. NATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726401849100/51402293
(चौसली)
|
2714007000NRG24090120241639934
|
09/01/2024
|
Muni Devi
|
2714007WL028090
|
Muni Devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592923
|
|
Mrs. MUNNI DEVI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726401849100/51402295
(चौसली)
|
2714007000NRG24090120241639814
|
09/01/2024
|
OMARAM
|
2714007WL028089
|
OMARAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592626
|
|
Mr. UMA RAM LUHAR SO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726401849100/51402295
(चौसली)
|
2714007000NRG24090120241639815
|
09/01/2024
|
SANTOSH
|
2714007WL028089
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593255
|
|
Mrs. SANTU LUHAR W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726401849100/51410509
(चौसली)
|
2714007000NRG24090120241639482
|
09/01/2024
|
LACHUDI
|
2714007WL028086
|
LACHUDI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592904
|
|
LACHHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEGANA
|
RJ-271400726401849100/51410512
(चौसली)
|
2714007000NRG24090120241640011
|
09/01/2024
|
chuka devi
|
2714007WL028092
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593275
|
|
Mrs. CHUKALI WO BHARMAL KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726401849100/51410513
(चौसली)
|
2714007000NRG24090120241640012
|
09/01/2024
|
BASTU
|
2714007WL028092
|
BASTU
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593147
|
|
Mrs. BASANTI DEVI W/O MANNI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726401849100/51410515
(चौसली)
|
2714007000NRG24090120241639634
|
09/01/2024
|
PURKHARAM
|
2714007WL028087
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785593265
|
|
Mr. PURKHA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726401849100/51410516
(चौसली)
|
2714007000NRG24090120241640001
|
09/01/2024
|
HARIRAM
|
2714007WL028091
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592863
|
|
Mr. HARI RAMJAT S/O KHEMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726401849100/51410520
(चौसली)
|
2714007000NRG24090120241639314
|
09/01/2024
|
KEMLI
|
2714007WL028084
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592957
|
|
Mrs. KAMLA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726401849100/51410520
(चौसली)
|
2714007000NRG24090120241639486
|
09/01/2024
|
KEMLI
|
2714007WL028086
|
KEMLI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592956
|
|
Mrs. KAMLA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726401849100/51410521
(चौसली)
|
2714007000NRG24090120241639487
|
09/01/2024
|
SHARDA
|
2714007WL028086
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593256
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726401849100/51410521
(चौसली)
|
2714007000NRG24090120241639315
|
09/01/2024
|
SHARDA
|
2714007WL028084
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785593257
|
|
Mrs. SARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726401849100/51410531
(चौसली)
|
2714007000NRG24090120241639350
|
09/01/2024
|
MANGHA SINGH
|
2714007WL028085
|
MANGHA SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593174
|
|
Mr. MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726401849100/51410538
(चौसली)
|
2714007000NRG24090120241639490
|
09/01/2024
|
BHANWERI
|
2714007WL028086
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593277
|
|
Mrs. BHANWARI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726401849100/51410538
(चौसली)
|
2714007000NRG24090120241639316
|
09/01/2024
|
BHANWERI
|
2714007WL028084
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785593278
|
|
Mrs. BHANWARI DEVI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726401849100/51410539
(चौसली)
|
2714007000NRG24090120241640015
|
09/01/2024
|
CHUKI DEVI
|
2714007WL028092
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592869
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEGANA
|
RJ-271400726401849100/51410547
(चौसली)
|
2714007000NRG24090120241640452
|
09/01/2024
|
CHOTHIDEVI
|
2714007WL028097
|
CHOTHIDEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593223
|
|
Mrs. CHOTHI DEVI W/O BHOORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726401849100/51410548
(चौसली)
|
2714007000NRG24090120241640453
|
09/01/2024
|
MUNNI
|
2714007WL028097
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593161
|
|
Mrs. MANUDI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726401849100/51410559
(चौसली)
|
2714007000NRG24090120241639818
|
09/01/2024
|
MUNNI
|
2714007WL028089
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592632
|
|
Mrs. MUNNI DEVI WO NATHU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726401849100/51410559
(चौसली)
|
2714007000NRG24090120241639819
|
09/01/2024
|
NATHU RAM
|
2714007WL028089
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785592633
|
|
Mr. NATHU RAM SO BHAGIRATH RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726401849100/51410560
(चौसली)
|
2714007000NRG24090120241639495
|
09/01/2024
|
GETHU DEVI
|
2714007WL028086
|
GETHU DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593156
|
|
Mrs. GATHU DEVI HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726401849100/51410560-A
(चौसली)
|
2714007000NRG24090120241640019
|
09/01/2024
|
BABU DEVI
|
2714007WL028092
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593160
|
|
Mrs. BABU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726401849100/51410560-A
(चौसली)
|
2714007000NRG24090120241640018
|
09/01/2024
|
PANNA RAM
|
2714007WL028092
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593235
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726401849100/51410560-B
(चौसली)
|
2714007000NRG24090120241640020
|
09/01/2024
|
AMRI DEVI
|
2714007WL028092
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593162
|
|
Mrs. AMARI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726401849100/51410560-B
(चौसली)
|
2714007000NRG24090120241639496
|
09/01/2024
|
HARI RAM
|
2714007WL028086
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592938
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726401849100/51410568
(चौसली)
|
2714007000NRG24090120241639638
|
09/01/2024
|
NANDA RAM
|
2714007WL028087
|
NANDA RAM
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592915
|
|
Mr. NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726401849100/51410583
(चौसली)
|
2714007000NRG24090120241639351
|
09/01/2024
|
OMKANWAR
|
2714007WL028085
|
OMKANWAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592918
|
|
Mrs. OMKANWAR W/O CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726401849100/51410586
(चौसली)
|
2714007000NRG24090120241639640
|
09/01/2024
|
KOSHLYA
|
2714007WL028087
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592859
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEGANA
|
RJ-271400726401849100/51410589
(चौसली)
|
2714007000NRG24090120241640463
|
09/01/2024
|
AMRARAM
|
2714007WL028097
|
AMRARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592884
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEGANA
|
RJ-271400726401849100/51410591
(चौसली)
|
2714007000NRG24090120241640465
|
09/01/2024
|
narsiram
|
2714007WL028097
|
narsiram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592751
|
|
Mr. NARSI RAM SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726401849100/51410592
(चौसली)
|
2714007000NRG24090120241639352
|
09/01/2024
|
SANTOSH KANWAR
|
2714007WL028085
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
14/03/2024
|
|
1785592920
|
|
SANTOSH KANWAR W/O DATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400726401849100/51410593
(चौसली)
|
2714007000NRG24090120241640466
|
09/01/2024
|
BAURI
|
2714007WL028097
|
BAURI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592924
|
|
Mrs. BAU DEVI WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726401849100/51410595
(चौसली)
|
2714007000NRG24090120241639642
|
09/01/2024
|
SHARDA
|
2714007WL028087
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785593216
|
|
Mrs. SHARDA WO PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726401849100/51410596
(चौसली)
|
2714007000NRG24090120241639644
|
09/01/2024
|
SANTOSH
|
2714007WL028087
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593240
|
|
Miss. SANTOSH WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726401849100/51410597
(चौसली)
|
2714007000NRG24090120241639645
|
09/01/2024
|
HARJU DEVI
|
2714007WL028087
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593173
|
|
HARJUDI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400726401849100/51410599-A
(चौसली)
|
2714007000NRG24090120241639940
|
09/01/2024
|
suman
|
2714007WL028090
|
suman
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592708
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726401849100/51410600
(चौसली)
|
2714007000NRG24090120241639353
|
09/01/2024
|
UMMDE SINGH
|
2714007WL028085
|
UMMDE SINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1785592870
|
|
Mr. UMMED SINGH RAJPUT S/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726401849100/51410611
(चौसली)
|
2714007000NRG24090120241639357
|
09/01/2024
|
BHANWARI DEVI
|
2714007WL028085
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593154
|
|
Mrs. BHANWARI DEVI HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726401849100/51410613
(चौसली)
|
2714007000NRG24090120241639359
|
09/01/2024
|
BAUDI
|
2714007WL028085
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592718
|
|
Mrs. BAU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726401849100/51410613-A
(चौसली)
|
2714007000NRG24090120241639823
|
09/01/2024
|
PAPPU DEVI
|
2714007WL028089
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593126
|
|
PAPU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
DEGANA
|
RJ-271400726401849100/51410614
(चौसली)
|
2714007000NRG24090120241639360
|
09/01/2024
|
SOHANI
|
2714007WL028085
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593001
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726401849100/51410615
(चौसली)
|
2714007000NRG24090120241639504
|
09/01/2024
|
SAYERI
|
2714007WL028086
|
SAYERI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593254
|
|
Mrs. SAYARI DEVI WO NATHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726401849100/51410617
(चौसली)
|
2714007000NRG24090120241639362
|
09/01/2024
|
LALI DEVI
|
2714007WL028085
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592745
|
|
Mrs. LALKI DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726401849100/51410618
(चौसली)
|
2714007000NRG24090120241639363
|
09/01/2024
|
PUSA RAM
|
2714007WL028085
|
PUSA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593038
|
|
Mr. PUSA RAM S/O CHHAGANA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726401849100/51410620-A
(चौसली)
|
2714007000NRG24090120241639824
|
09/01/2024
|
DHAPU DEVI
|
2714007WL028089
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592644
|
|
Mrs. DHAPUDI WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726401849100/51410621
(चौसली)
|
2714007000NRG24090120241639367
|
09/01/2024
|
CHUNKI
|
2714007WL028085
|
CHUNKI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592717
|
|
Mrs. CHUKLI DEVI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726401849100/51410622
(चौसली)
|
2714007000NRG24090120241639943
|
09/01/2024
|
NARU DEVI
|
2714007WL028090
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592968
|
|
Mrs. NARU DEVI WO PUNA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726401849100/51410624
(चौसली)
|
2714007000NRG24090120241639368
|
09/01/2024
|
PREMA DEVI
|
2714007WL028085
|
PREMA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592964
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726401849100/51410625
(चौसली)
|
2714007000NRG24090120241639944
|
09/01/2024
|
GEETA DEVI
|
2714007WL028090
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785592645
|
|
Mrs. GEETA WO JETHA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726401849100/51410625-A
(चौसली)
|
2714007000NRG24090120241639825
|
09/01/2024
|
RUGHADAS
|
2714007WL028089
|
RUGHADAS
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593202
|
|
RUGA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
DEGANA
|
RJ-271400726401849100/51410625-A
(चौसली)
|
2714007000NRG24090120241639319
|
09/01/2024
|
RUGHADAS
|
2714007WL028084
|
RUGHADAS
|
00606
|
SBIN0RRMRGB
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785593203
|
|
RUGA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
DEGANA
|
RJ-271400726401849100/51410630
(चौसली)
|
2714007000NRG24090120241640467
|
09/01/2024
|
HANUMAN
|
2714007WL028097
|
HANUMAN
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592755
|
|
Mr. HANUMAN JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726401849100/51410630
(चौसली)
|
2714007000NRG24090120241640468
|
09/01/2024
|
SANTOSH
|
2714007WL028097
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592936
|
|
Mrs. SANTOSH W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726401849100/51410631-A
(चौसली)
|
2714007000NRG24090120241639828
|
09/01/2024
|
SUMAN DEVI
|
2714007WL028089
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592880
|
|
Mrs. SUMAN KISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726401849100/51410633-A
(चौसली)
|
2714007000NRG24090120241639507
|
09/01/2024
|
SANTOSH DEVI
|
2714007WL028086
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592919
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726401849100/51410634-A
(चौसली)
|
2714007000NRG24090120241639508
|
09/01/2024
|
CHANDRKANTA
|
2714007WL028086
|
CHANDRKANTA
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593167
|
|
Mrs. CHANDAR KANTA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726401849100/51410635-A
(चौसली)
|
2714007000NRG24090120241639945
|
09/01/2024
|
CHOTU DEVI
|
2714007WL028090
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593000
|
|
Mrs. CHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726401849100/51410636-A
(चौसली)
|
2714007000NRG24090120241640022
|
09/01/2024
|
DURGA RAM
|
2714007WL028092
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592866
|
|
Mr. DURGA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726401849100/51410644
(चौसली)
|
2714007000NRG24090120241639510
|
09/01/2024
|
LALA RAM
|
2714007WL028086
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592921
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400726401849100/51410761
(चौसली)
|
2714007000NRG24090120241639512
|
09/01/2024
|
JADAWALI
|
2714007WL028086
|
JADAWALI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593253
|
|
Mrs. JADWALI DEVI WO SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726401849100/51410765
(चौसली)
|
2714007000NRG24090120241640471
|
09/01/2024
|
kani devi
|
2714007WL028097
|
kani devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592916
|
|
KANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DEGANA
|
RJ-271400726401849100/51410766
(चौसली)
|
2714007000NRG24090120241639513
|
09/01/2024
|
MANGI LAL
|
2714007WL028086
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592638
|
|
MANGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DEGANA
|
RJ-271400726401849100/51410766-B
(चौसली)
|
2714007000NRG24090120241639514
|
09/01/2024
|
KURAKI
|
2714007WL028086
|
KURAKI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593279
|
|
Mrs. KURKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726401849100/51410767
(चौसली)
|
2714007000NRG24090120241639515
|
09/01/2024
|
SETANRAM
|
2714007WL028086
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593201
|
|
Mr. SHAITAN RAM S/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726401849100/51410769
(चौसली)
|
2714007000NRG24090120241639517
|
09/01/2024
|
omperkash
|
2714007WL028086
|
omperkash
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593206
|
|
Mr. OMPRAKASH SO BHAGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726401849100/51410769-A
(चौसली)
|
2714007000NRG24090120241640473
|
09/01/2024
|
SHUSHIL
|
2714007WL028097
|
SHUSHIL
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593238
|
|
Mr. SUSHIL JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726401849100/51410772
(चौसली)
|
2714007000NRG24090120241639372
|
09/01/2024
|
SHANTI DEVI
|
2714007WL028085
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592744
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726401849100/51410774-A
(चौसली)
|
2714007000NRG24090120241639519
|
09/01/2024
|
taruram
|
2714007WL028086
|
taruram
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592906
|
|
TARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEGANA
|
RJ-271400726401849100/51410775-B
(चौसली)
|
2714007000NRG24090120241639829
|
09/01/2024
|
MAHAVEER DAS
|
2714007WL028089
|
MAHAVEER DAS
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592905
|
|
Mr. MAHAVEER DAS S/O GEN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726401849100/51410778
(चौसली)
|
2714007000NRG24090120241639947
|
09/01/2024
|
RAMNIWAS
|
2714007WL028090
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593114
|
|
Mr. RAMNIWAS SO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726401849100/51410785-A
(चौसली)
|
2714007000NRG24090120241639374
|
09/01/2024
|
TARA KANWAR
|
2714007WL028085
|
TARA KANWAR
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1785593171
|
|
Mrs. TARA KANWAR WO HARI SINGH NRATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726401849100/51410790-A
(चौसली)
|
2714007000NRG24090120241640480
|
09/01/2024
|
NENDARAM
|
2714007WL028097
|
NENDARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593145
|
|
Mr. NANDA RAM SO BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726401849100/51410791
(चौसली)
|
2714007000NRG24090120241640482
|
09/01/2024
|
MANJU DEVI
|
2714007WL028097
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593222
|
|
Mrs. MANJU DEVI WO OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726401849100/51410791
(चौसली)
|
2714007000NRG24090120241639523
|
09/01/2024
|
OMPRAKASH
|
2714007WL028086
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592851
|
|
Mr. OM PRAKASH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726401849100/51410792-A
(चौसली)
|
2714007000NRG24090120241639377
|
09/01/2024
|
OMKANWAR
|
2714007WL028085
|
OMKANWAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593022
|
|
Miss. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726401849100/51410793
(चौसली)
|
2714007000NRG24090120241640483
|
09/01/2024
|
sita
|
2714007WL028097
|
sita
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592973
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726401849100/51410794
(चौसली)
|
2714007000NRG24090120241640026
|
09/01/2024
|
indra
|
2714007WL028092
|
indra
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593234
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726401849100/51418464
(चौसली)
|
2714007000NRG24090120241639526
|
09/01/2024
|
NANU SINGH
|
2714007WL028086
|
NANU SINGH
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592648
|
|
NANDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEGANA
|
RJ-271400726401849100/51418465
(चौसली)
|
2714007000NRG24090120241639378
|
09/01/2024
|
MAHENDAR
|
2714007WL028085
|
MAHENDAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592636
|
|
Mr. MAHINDERA SINGH SO SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726401849100/51418467
(चौसली)
|
2714007000NRG24090120241640028
|
09/01/2024
|
ramkuwar
|
2714007WL028092
|
ramkuwar
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592861
|
|
Mr. RAJ KUNWAR S/O RAM KISHAN JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726401849100/51418470
(चौसली)
|
2714007000NRG24090120241639831
|
09/01/2024
|
NAINI DEVI
|
2714007WL028089
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592640
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEGANA
|
RJ-271400726401849100/51418490
(चौसली)
|
2714007000NRG24090120241640484
|
09/01/2024
|
DEBU RAM
|
2714007WL028097
|
DEBU RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592855
|
|
Mr. DEBU RAM SO MOTI RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726401849100/51418492
(चौसली)
|
2714007000NRG24090120241639832
|
09/01/2024
|
CHUKA DEVI
|
2714007WL028089
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593116
|
|
Mrs. CHUKA DEVI WO NARSI DAS SWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726401849100/51418784
(चौसली)
|
2714007000NRG24090120241639528
|
09/01/2024
|
VIMLA DEVI
|
2714007WL028086
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592678
|
|
Mr. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726401849100/51418785
(चौसली)
|
2714007000NRG24090120241639529
|
09/01/2024
|
MADANI
|
2714007WL028086
|
MADANI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593198
|
|
MADANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
DEGANA
|
RJ-271400726401849100/8760502
(चौसली)
|
2714007000NRG24090120241639533
|
09/01/2024
|
BHAGHURI
|
2714007WL028086
|
BHAGHURI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593169
|
|
BHAGUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEGANA
|
RJ-271400726401849100/8760502-A
(चौसली)
|
2714007000NRG24090120241639535
|
09/01/2024
|
patasi
|
2714007WL028086
|
patasi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592897
|
|
Miss. PATASI W/O DURGA RAM .....
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726401849100/8760505-A
(चौसली)
|
2714007000NRG24090120241639541
|
09/01/2024
|
GEETA
|
2714007WL028086
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593027
|
|
Mrs. GEETA W/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726401849100/8760505-A
(चौसली)
|
2714007000NRG24090120241639540
|
09/01/2024
|
MANGI LAL
|
2714007WL028086
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592935
|
|
Mr. MANGU RAM S/O BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726401849100/8760517-A
(चौसली)
|
2714007000NRG24090120241639550
|
09/01/2024
|
OMPARKASH
|
2714007WL028086
|
OMPARKASH
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593019
|
|
Mr. OM PRAKASH SO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726401849100/8760517-A
(चौसली)
|
2714007000NRG24090120241639551
|
09/01/2024
|
TULACHA DEVI
|
2714007WL028086
|
TULACHA DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592969
|
|
Mrs. TULCHI DEVI WO LIKHAMA RAM CHOKIDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726401849100/8760517-B
(चौसली)
|
2714007000NRG24090120241639552
|
09/01/2024
|
LABU RAM
|
2714007WL028086
|
LABU RAM
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593018
|
|
Mr. LABU RAM SO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726401849100/8760517-B
(चौसली)
|
2714007000NRG24090120241639553
|
09/01/2024
|
suman
|
2714007WL028086
|
suman
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593062
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726401849100/8760517-C
(चौसली)
|
2714007000NRG24090120241639554
|
09/01/2024
|
sureshi
|
2714007WL028086
|
sureshi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592756
|
|
Mrs. SURESHI W/O RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726401849100/8760526
(चौसली)
|
2714007000NRG24090120241639560
|
09/01/2024
|
LEELA
|
2714007WL028086
|
LEELA
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593067
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726401849100/8760551
(चौसली)
|
2714007000NRG24090120241639562
|
09/01/2024
|
IAGYARSI
|
2714007WL028086
|
IAGYARSI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593209
|
|
Mrs. GYARSI DEVI WO GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726401849100/8760554
(चौसली)
|
2714007000NRG24090120241639666
|
09/01/2024
|
CHOTHI
|
2714007WL028087
|
CHOTHI
|
00606
|
SBIN0RRMRGB
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1785593157
|
|
Mrs. CHOUTHI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726401849100/8760555
(चौसली)
|
2714007000NRG24090120241639667
|
09/01/2024
|
KUSHAL RAM
|
2714007WL028087
|
KUSHAL RAM
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592981
|
|
Mr. KUSHAL RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726401849100/8760556
(चौसली)
|
2714007000NRG24090120241639668
|
09/01/2024
|
YASHODA
|
2714007WL028087
|
YASHODA
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593158
|
|
Mrs. YASODA SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726401849100/8760561-A
(चौसली)
|
2714007000NRG24090120241640485
|
09/01/2024
|
Seeta
|
2714007WL028097
|
Seeta
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592922
|
|
Mrs. SITA DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726401849100/8760577
(चौसली)
|
2714007000NRG24090120241640486
|
09/01/2024
|
BAURI DEVI
|
2714007WL028097
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593013
|
|
Mrs. BAU DEVI WO RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726401849100/8760577
(चौसली)
|
2714007000NRG24090120241640487
|
09/01/2024
|
RADHAKISAHN
|
2714007WL028097
|
RADHAKISAHN
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592871
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726401849100/8760580
(चौसली)
|
2714007000NRG24090120241639953
|
09/01/2024
|
KHIYA RAM
|
2714007WL028090
|
KHIYA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593092
|
|
Mr. KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726401849100/8760613
(चौसली)
|
2714007000NRG24090120241639846
|
09/01/2024
|
KAMLI
|
2714007WL028089
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785593262
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726401849100/8760613
(चौसली)
|
2714007000NRG24090120241640490
|
09/01/2024
|
SAWNTA RAM
|
2714007WL028097
|
SAWNTA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593272
|
|
Mr. SANWATA RAM JAT SO SHIV KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726401849100/8760614
(चौसली)
|
2714007000NRG24090120241640491
|
09/01/2024
|
deepa ram
|
2714007WL028097
|
deepa ram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593280
|
|
Mr. DIPA RAM S/O SHI KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726401849100/8760615
(चौसली)
|
2714007000NRG24090120241639322
|
09/01/2024
|
kisnaram
|
2714007WL028084
|
kisnaram
|
00606
|
SBIN0RRMRGB
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592912
|
|
Mr. KISHANA RAM JAT SO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726401849100/8760615
(चौसली)
|
2714007000NRG24090120241639847
|
09/01/2024
|
kisnaram
|
2714007WL028089
|
kisnaram
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592913
|
|
Mr. KISHANA RAM JAT SO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726401849100/8760623
(चौसली)
|
2714007000NRG24090120241640492
|
09/01/2024
|
HANUMAN RAM
|
2714007WL028097
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593012
|
|
Mr. HANUMAN JAKHAR SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726401849100/8760637-A
(चौसली)
|
2714007000NRG24090120241639672
|
09/01/2024
|
Maina Devi
|
2714007WL028087
|
Maina Devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785593014
|
|
Mrs. MAINA DEVI WO JETHA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726401849100/8760639
(चौसली)
|
2714007000NRG24090120241639673
|
09/01/2024
|
KAMLI
|
2714007WL028087
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593267
|
|
Mrs. KAMALI WO NATHUI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726401849100/8760641
(चौसली)
|
2714007000NRG24090120241639398
|
09/01/2024
|
CHOTU SINGH
|
2714007WL028085
|
CHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592838
|
|
Mr. CHOTU SINGH S/O BENNE SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726401849100/8760644
(चौसली)
|
2714007000NRG24090120241639849
|
09/01/2024
|
SUGANSINGH
|
2714007WL028089
|
SUGANSINGH
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785593260
|
|
SUGANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
DEGANA
|
RJ-271400726401849100/8760651
(चौसली)
|
2714007000NRG24090120241639403
|
09/01/2024
|
BAJRANG SINGH
|
2714007WL028085
|
BAJRANG SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592720
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400726401849100/8760652-A
(चौसली)
|
2714007000NRG24090120241639407
|
09/01/2024
|
BALA KANWAR
|
2714007WL028085
|
BALA KANWAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592707
|
|
Mrs. BALA KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726401849100/8760652-A
(चौसली)
|
2714007000NRG24090120241639406
|
09/01/2024
|
BHAWANI SINGH
|
2714007WL028085
|
BHAWANI SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592867
|
|
Mr. BHAWANI SINGH S/O NARAYN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726401849100/8760654
(चौसली)
|
2714007000NRG24090120241639408
|
09/01/2024
|
SUMER SINGH
|
2714007WL028085
|
SUMER SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593210
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726401849100/8760656
(चौसली)
|
2714007000NRG24090120241639411
|
09/01/2024
|
PAHAD SINGH
|
2714007WL028085
|
PAHAD SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593207
|
|
Mr. PAHAR SINGH SO DAN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726401849100/8760680
(चौसली)
|
2714007000NRG24090120241639564
|
09/01/2024
|
DHGHELARAM
|
2714007WL028086
|
DHGHELARAM
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592637
|
|
Mr. DHAGLA RAM SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726401849100/8760682
(चौसली)
|
2714007000NRG24090120241639566
|
09/01/2024
|
ramniwas
|
2714007WL028086
|
ramniwas
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592972
|
|
Mr. RAM NIWAS SO RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726401849100/8760682
(चौसली)
|
2714007000NRG24090120241639567
|
09/01/2024
|
SHARDA
|
2714007WL028086
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592971
|
|
Mrs. SARDA DEVI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726401849100/8760695
(चौसली)
|
2714007000NRG24090120241639854
|
09/01/2024
|
AMRI DEVI
|
2714007WL028089
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785592893
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726401849100/8778607
(चौसली)
|
2714007000NRG24090120241639682
|
09/01/2024
|
TILOK RAM
|
2714007WL028087
|
TILOK RAM
|
00606
|
SBIN0RRMRGB
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1785592846
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726401849100/8778609
(चौसली)
|
2714007000NRG24090120241639683
|
09/01/2024
|
SOHANI
|
2714007WL028087
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592643
|
|
Sohani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
466
|
DEGANA
|
RJ-271400726401849100/8778613
(चौसली)
|
2714007000NRG24090120241639858
|
09/01/2024
|
SANTOSH
|
2714007WL028089
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785593271
|
|
Mrs. SANTOSH MEGHWAL WO RAM NIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726401849100/8778626
(चौसली)
|
2714007000NRG24090120241639868
|
09/01/2024
|
BANAS DEVI
|
2714007WL028089
|
BANAS DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785592865
|
|
Mrs. BANARSHI DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726401849100/8778626
(चौसली)
|
2714007000NRG24090120241639869
|
09/01/2024
|
SHANKAR LAL
|
2714007WL028089
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592901
|
|
Mr. SHANKAR RAM REGAR S/O KACHRU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726401849100/8778627
(चौसली)
|
2714007000NRG24090120241639870
|
09/01/2024
|
ANADA RAM
|
2714007WL028089
|
ANADA RAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592864
|
|
ANADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DEGANA
|
RJ-271400726401849100/8778632
(चौसली)
|
2714007000NRG24090120241639879
|
09/01/2024
|
SHARDA
|
2714007WL028089
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592679
|
|
Mrs. SARDA DEVI WO CHELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726401849100/8778633
(चौसली)
|
2714007000NRG24090120241639880
|
09/01/2024
|
MOTI RAM
|
2714007WL028089
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785593221
|
|
Mr. MOTI RAM SO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726401849100/8778634
(चौसली)
|
2714007000NRG24090120241639881
|
09/01/2024
|
GULAB DEVI
|
2714007WL028089
|
GULAB DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592642
|
|
Mrs. GULABI DEVI W/O BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726401849100/8778636-A
(चौसली)
|
2714007000NRG24090120241639884
|
09/01/2024
|
HADAMN
|
2714007WL028089
|
HADAMN
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593251
|
|
Mr. HADMAN RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726401849100/8778636-A
(चौसली)
|
2714007000NRG24090120241639885
|
09/01/2024
|
TARU DEVI
|
2714007WL028089
|
TARU DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593268
|
|
Mr. TARU DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726401849100/8778648
(चौसली)
|
2714007000NRG24090120241639895
|
09/01/2024
|
SUPYARI
|
2714007WL028089
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785592926
|
|
Mrs. SUPYARI DEVI WO GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726401849100/8778654-A
(चौसली)
|
2714007000NRG24090120241640035
|
09/01/2024
|
RAMESHWARI
|
2714007WL028092
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592651
|
|
Mrs. RAMESHWARI WO HANUMAN RAM KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726401849100/8778658-A
(चौसली)
|
2714007000NRG24090120241640036
|
09/01/2024
|
CHENARAM
|
2714007WL028092
|
CHENARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593178
|
|
Mr. CHENA RAM SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726401849100/8778658-A
(चौसली)
|
2714007000NRG24090120241640037
|
09/01/2024
|
CHOTURI
|
2714007WL028092
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593188
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DEGANA
|
RJ-271400726401849100/8778662
(चौसली)
|
2714007000NRG24090120241640039
|
09/01/2024
|
PANCHI
|
2714007WL028092
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592980
|
|
Mrs. PANCHI DEVI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726401849100/8778663
(चौसली)
|
2714007000NRG24090120241639897
|
09/01/2024
|
dhapu devi
|
2714007WL028089
|
dhapu devi
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785592979
|
|
Mrs. DHAPU DEVI WO RADHIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726401849100/8778665
(चौसली)
|
2714007000NRG24090120241640042
|
09/01/2024
|
BHARMAL
|
2714007WL028092
|
BHARMAL
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593274
|
|
Mr. BHARMAL SO KISTUR RAM KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726401849100/8778666
(चौसली)
|
2714007000NRG24090120241640044
|
09/01/2024
|
KISNARAM
|
2714007WL028092
|
KISNARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592885
|
|
Mr. KISHAN RAM SO KISTUR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726401849100/8778670
(चौसली)
|
2714007000NRG24090120241639901
|
09/01/2024
|
CHOTU RAM
|
2714007WL028089
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785593128
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726401849100/8778675
(चौसली)
|
2714007000NRG24090120241639902
|
09/01/2024
|
DHYLI DEVI
|
2714007WL028089
|
DHYLI DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592631
|
|
Mrs. DAYALI DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726401849100/8778675
(चौसली)
|
2714007000NRG24090120241639325
|
09/01/2024
|
PURNARAM
|
2714007WL028084
|
PURNARAM
|
00606
|
SBIN0RRMRGB
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592627
|
|
Mr. PURNA RAM KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726401849100/8778675
(चौसली)
|
2714007000NRG24090120241640048
|
09/01/2024
|
PURNARAM
|
2714007WL028092
|
PURNARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592628
|
|
Mr. PURNA RAM KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726401849100/8778685-A
(चौसली)
|
2714007000NRG24090120241639903
|
09/01/2024
|
ugara ram
|
2714007WL028089
|
ugara ram
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593264
|
|
Mr. UGRA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726401849100/8778694
(चौसली)
|
2714007000NRG24090120241639421
|
09/01/2024
|
MIRA DEVI
|
2714007WL028085
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593195
|
|
Mrs. MEERA DEVI LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726401849100/8778700
(चौसली)
|
2714007000NRG24090120241639428
|
09/01/2024
|
NATHI DEVI
|
2714007WL028085
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593148
|
|
Mrs. NATHI DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726401849100/8785302
(चौसली)
|
2714007000NRG24090120241639433
|
09/01/2024
|
JHUMA DEVI
|
2714007WL028085
|
JHUMA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592974
|
|
JHUMA DEVI WO JAWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DEGANA
|
RJ-271400726401849100/8785306
(चौसली)
|
2714007000NRG24090120241639442
|
09/01/2024
|
SHAYERI DEVI
|
2714007WL028085
|
SHAYERI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593011
|
|
Mrs. SAYARI DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726401849100/8785309
(चौसली)
|
2714007000NRG24090120241639447
|
09/01/2024
|
JORARAM
|
2714007WL028085
|
JORARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593016
|
|
Mr. JORA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726401849100/8785311
(चौसली)
|
2714007000NRG24090120241639451
|
09/01/2024
|
JIVNI DEVI
|
2714007WL028085
|
JIVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592844
|
|
MR JIVANI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400726401849100/8785312
(चौसली)
|
2714007000NRG24090120241639453
|
09/01/2024
|
BHANWARI DEVI
|
2714007WL028085
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592874
|
|
Mrs. BHANWARI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726401849100/8785314
(चौसली)
|
2714007000NRG24090120241640498
|
09/01/2024
|
KHIVSI RAM
|
2714007WL028097
|
KHIVSI RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592860
|
|
Mr. KHIVASI RAM S/O CHHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726401849100/8785314
(चौसली)
|
2714007000NRG24090120241640050
|
09/01/2024
|
SHARDA
|
2714007WL028092
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592877
|
|
Mrs. SARDA DEVI KHINVSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726401849100/8785316
(चौसली)
|
2714007000NRG24090120241640051
|
09/01/2024
|
BAURI
|
2714007WL028092
|
BAURI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592876
|
|
Mrs. BAU DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726401849100/8785316
(चौसली)
|
2714007000NRG24090120241640499
|
09/01/2024
|
PIRA RAM
|
2714007WL028097
|
PIRA RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592932
|
|
Mr. PIRA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726401849100/8785317
(चौसली)
|
2714007000NRG24090120241640500
|
09/01/2024
|
MANGHI DEVI
|
2714007WL028097
|
MANGHI DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593176
|
|
Mrs. MANGU DEVI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726401849100/8785319
(चौसली)
|
2714007000NRG24090120241639904
|
09/01/2024
|
kistur ram
|
2714007WL028089
|
kistur ram
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592625
|
|
KISTUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEGANA
|
RJ-271400726401849100/8785321
(चौसली)
|
2714007000NRG24090120241639905
|
09/01/2024
|
INDRAJ RAM
|
2714007WL028089
|
INDRAJ RAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593017
|
|
Mr. INDER RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726401849100/8785323
(चौसली)
|
2714007000NRG24090120241639908
|
09/01/2024
|
MANGA RAM
|
2714007WL028089
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592715
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726401849100/8785323-A
(चौसली)
|
2714007000NRG24090120241639910
|
09/01/2024
|
BHANWRI DEVI
|
2714007WL028089
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592929
|
|
Mrs. BHANWARI DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726401849100/8785323-A
(चौसली)
|
2714007000NRG24090120241639335
|
09/01/2024
|
BHANWRI DEVI
|
2714007WL028084
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592928
|
|
Mrs. BHANWARI DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400726401849100/8785328
(चौसली)
|
2714007000NRG24090120241639336
|
09/01/2024
|
BIRJA DEVI
|
2714007WL028084
|
BIRJA DEVI
|
00606
|
SBIN0RRMRGB
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592849
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DEGANA
|
RJ-271400726401849100/8785328
(चौसली)
|
2714007000NRG24090120241639911
|
09/01/2024
|
BIRJA DEVI
|
2714007WL028089
|
BIRJA DEVI
|
00606
|
SBIN0RRMRGB
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785592850
|
|
BIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650735
|
650735
|
|
|
|
|
|
|
|
|
507
|
DEGANA
|
RJ-271400726401849100/8778694
(चौसली)
|
2714007000NRG24090120241639420
|
09/01/2024
|
LADU RAM
|
2714007WL028085
|
LADU RAM
|
00666
|
IDFB0042124
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592836
|
|
Mr. LADU RAM SO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
508
|
DEGANA
|
RJ-271400726401849100/8760573-A
(चौसली)
|
2714007000NRG24090120241639394
|
09/01/2024
|
Vikaram
|
2714007WL028085
|
Vikaram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592681
|
|
Mr. VIKRAM . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
509
|
DEGANA
|
RJ-271400726401849100/3957733-A
(चौसली)
|
2714007000NRG24090120241639593
|
09/01/2024
|
SSTA DEVI
|
2714007WL028087
|
SSTA DEVI
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592889
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726401849100/3957762-A
(चौसली)
|
2714007000NRG24090120241639343
|
09/01/2024
|
USAH KANWAR
|
2714007WL028085
|
USAH KANWAR
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592887
|
|
Mrs. USHA KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726401849100/51410580-C
(चौसली)
|
2714007000NRG24090120241640461
|
09/01/2024
|
NATHU RAM
|
2714007WL028097
|
NATHU RAM
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592856
|
|
Mr. NATHU RAM SO TILOK RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400726401849100/8778612
(चौसली)
|
2714007000NRG24090120241639857
|
09/01/2024
|
JETHA RMA
|
2714007WL028089
|
JETHA RMA
|
00698
|
RMGB0000334
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592839
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11307
|
11307
|
|
|
|
|
|
|
|
|
513
|
DEGANA
|
RJ-271400726401849100/3957610
(चौसली)
|
2714007000NRG24090120241639573
|
09/01/2024
|
SOHANI DEVI
|
2714007WL028087
|
SOHANI DEVI
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785593106
|
|
Mrs. SONAKI DEVI W/O SANWTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726401849100/3957613-A
(चौसली)
|
2714007000NRG24090120241639575
|
09/01/2024
|
Mangaram
|
2714007WL028087
|
Mangaram
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592854
|
|
Mr. MANGA RAM S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726401849100/3957622-A
(चौसली)
|
2714007000NRG24090120241639339
|
09/01/2024
|
dipa kanwar
|
2714007WL028085
|
dipa kanwar
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592967
|
|
Mrs. DEEPA KANWAR WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726401849100/3957632
(चौसली)
|
2714007000NRG24090120241639579
|
09/01/2024
|
LICHHMA DEVI
|
2714007WL028087
|
LICHHMA DEVI
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785593023
|
|
Mrs. LICHHAMA DEVI W/O CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726401849100/3957633-A
(चौसली)
|
2714007000NRG24090120241639963
|
09/01/2024
|
CHENA RAM
|
2714007WL028091
|
CHENA RAM
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592985
|
|
Mr. CHENA RAM SO KANA RAM SAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400726401849100/3957633-A
(चौसली)
|
2714007000NRG24090120241639964
|
09/01/2024
|
MALI DEVI
|
2714007WL028091
|
MALI DEVI
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593166
|
|
Mrs. MALI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400726401849100/3957633-B
(चौसली)
|
2714007000NRG24090120241639965
|
09/01/2024
|
SHANKAR RAM
|
2714007WL028091
|
SHANKAR RAM
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593252
|
|
Mr. SHANKAR RAM SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726401849100/3957633-B
(चौसली)
|
2714007000NRG24090120241639966
|
09/01/2024
|
SUMITRA
|
2714007WL028091
|
SUMITRA
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592890
|
|
Mrs. SUMITRA W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726401849100/3957639-A
(चौसली)
|
2714007000NRG24090120241639580
|
09/01/2024
|
RAJU DEVI
|
2714007WL028087
|
RAJU DEVI
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592963
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
522
|
DEGANA
|
RJ-271400726401849100/3957690-A
(चौसली)
|
2714007000NRG24090120241639585
|
09/01/2024
|
BILA DEVI
|
2714007WL028087
|
BILA DEVI
|
00698
|
RMGB0000378
|
888
|
888
|
Processed
|
14/03/2024
|
|
1785593021
|
|
Mrs. BILA DEVI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400726401849100/3957696
(चौसली)
|
2714007000NRG24090120241639801
|
09/01/2024
|
Jadavali
|
2714007WL028089
|
Jadavali
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593224
|
|
Mrs. JADAWALI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726401849100/3957706-B
(चौसली)
|
2714007000NRG24090120241639976
|
09/01/2024
|
Mangi
|
2714007WL028091
|
Mangi
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592639
|
|
Mrs. MANGI DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726401849100/3957707-B
(चौसली)
|
2714007000NRG24090120241639977
|
09/01/2024
|
rachana
|
2714007WL028091
|
rachana
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593101
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DEGANA
|
RJ-271400726401849100/3957709-A
(चौसली)
|
2714007000NRG24090120241639979
|
09/01/2024
|
Manoj
|
2714007WL028091
|
Manoj
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592983
|
|
Mr. MANOJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726401849100/3957725-B
(चौसली)
|
2714007000NRG24090120241639922
|
09/01/2024
|
Urmila
|
2714007WL028090
|
Urmila
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592977
|
|
Mrs. URMILA WO OMA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726401849100/3957725-C
(चौसली)
|
2714007000NRG24090120241639923
|
09/01/2024
|
MANJU
|
2714007WL028090
|
MANJU
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592721
|
|
Ms. MANJU WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726401849100/3957751-A
(चौसली)
|
2714007000NRG24090120241640006
|
09/01/2024
|
RAJU DEVI
|
2714007WL028092
|
RAJU DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592942
|
|
Ms. RAJU DEVI WO LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400726401849100/3957754-A
(चौसली)
|
2714007000NRG24090120241639458
|
09/01/2024
|
SARITA
|
2714007WL028086
|
SARITA
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592984
|
|
Mrs. SARITA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726401849100/3957759-C
(चौसली)
|
2714007000NRG24090120241639460
|
09/01/2024
|
ROSHANI
|
2714007WL028086
|
ROSHANI
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592954
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
DEGANA
|
RJ-271400726401849100/3957767
(चौसली)
|
2714007000NRG24090120241639608
|
09/01/2024
|
SHARDA
|
2714007WL028087
|
SHARDA
|
00698
|
RMGB0000378
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593090
|
|
Mrs. SARDA BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400726401849100/3957767-A
(चौसली)
|
2714007000NRG24090120241639462
|
09/01/2024
|
JAGDISH
|
2714007WL028086
|
JAGDISH
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592903
|
|
Mr. JAGADISH S/O CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400726401849100/3957767-A
(चौसली)
|
2714007000NRG24090120241639463
|
09/01/2024
|
SANTRA
|
2714007WL028086
|
SANTRA
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592948
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
DEGANA
|
RJ-271400726401849100/51402212-B
(चौसली)
|
2714007000NRG24090120241639927
|
09/01/2024
|
RAMI
|
2714007WL028090
|
RAMI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592641
|
|
Mrs. RAMUDI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726401849100/51402214
(चौसली)
|
2714007000NRG24090120241639616
|
09/01/2024
|
manju
|
2714007WL028087
|
manju
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592909
|
|
Mrs. MANJU DEVI KHOKHAR WO HARKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400726401849100/51402214
(चौसली)
|
2714007000NRG24090120241639312
|
09/01/2024
|
manju
|
2714007WL028084
|
manju
|
00698
|
RMGB0000378
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592910
|
|
Mrs. MANJU DEVI KHOKHAR WO HARKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726401849100/51402220-A
(चौसली)
|
2714007000NRG24090120241639929
|
09/01/2024
|
TULCHI DEVI
|
2714007WL028090
|
TULCHI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785593029
|
|
Mrs. TULCHHI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400726401849100/51402229-A
(चौसली)
|
2714007000NRG24090120241639932
|
09/01/2024
|
BAU DEVI
|
2714007WL028090
|
BAU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785593155
|
|
Mrs. BABU DEVI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400726401849100/51402229-C
(चौसली)
|
2714007000NRG24090120241640010
|
09/01/2024
|
Bhagwati
|
2714007WL028092
|
Bhagwati
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593163
|
|
Mrs. BHAGWATI DEVI W/O BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726401849100/51402239
(चौसली)
|
2714007000NRG24090120241639344
|
09/01/2024
|
BHEWANI SINGH
|
2714007WL028085
|
BHEWANI SINGH
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592841
|
|
Mr. BHAWANI SINGH S/O HANU MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726401849100/51402239-A
(चौसली)
|
2714007000NRG24090120241639990
|
09/01/2024
|
PERMA DEVI
|
2714007WL028091
|
PERMA DEVI
|
00698
|
RMGB0000378
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785592970
|
|
Mrs. PARAMA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400726401849100/51402247
(चौसली)
|
2714007000NRG24090120241639476
|
09/01/2024
|
MANUDI
|
2714007WL028086
|
MANUDI
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592900
|
|
Mrs. MANGUDI W/O SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400726401849100/51402254-A
(चौसली)
|
2714007000NRG24090120241639346
|
09/01/2024
|
Sanju kanwar
|
2714007WL028085
|
Sanju kanwar
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592944
|
|
Mrs. SANJU KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726401849100/51402255
(चौसली)
|
2714007000NRG24090120241639628
|
09/01/2024
|
bhnawari devi
|
2714007WL028087
|
bhnawari devi
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592752
|
|
Mrs. BHANWARI DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400726401849100/51402260-A
(चौसली)
|
2714007000NRG24090120241639479
|
09/01/2024
|
Anita
|
2714007WL028086
|
Anita
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592953
|
|
Ms. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400726401849100/51402260-A
(चौसली)
|
2714007000NRG24090120241639478
|
09/01/2024
|
Bhura ram
|
2714007WL028086
|
Bhura ram
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592950
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400726401849100/51402262-A
(चौसली)
|
2714007000NRG24090120241639992
|
09/01/2024
|
BASTI RAM
|
2714007WL028091
|
BASTI RAM
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593205
|
|
Mr. BASTI RAM S/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726401849100/51402264
(चौसली)
|
2714007000NRG24090120241639629
|
09/01/2024
|
PERMA
|
2714007WL028087
|
PERMA
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785593263
|
|
Ms. PREMLI DEVI WO PRABHU RAM CHOYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400726401849100/51402272
(चौसली)
|
2714007000NRG24090120241639631
|
09/01/2024
|
durga ram
|
2714007WL028087
|
durga ram
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592842
|
|
Mr. DURGA RAM SO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726401849100/51402273
(चौसली)
|
2714007000NRG24090120241639632
|
09/01/2024
|
ANJU
|
2714007WL028087
|
ANJU
|
00698
|
RMGB0000378
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785592892
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726401849100/51402278
(चौसली)
|
2714007000NRG24090120241639633
|
09/01/2024
|
PANCHARAM
|
2714007WL028087
|
PANCHARAM
|
00698
|
RMGB0000378
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593259
|
|
Mr. PANCHA RAM SO NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726401849100/51402293
(चौसली)
|
2714007000NRG24090120241639935
|
09/01/2024
|
CHOTHARAM
|
2714007WL028090
|
CHOTHARAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592741
|
|
Mr. CHOUTHA RAM GURJAR SO MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400726401849100/51402296
(चौसली)
|
2714007000NRG24090120241639816
|
09/01/2024
|
Urmila
|
2714007WL028089
|
Urmila
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592986
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
DEGANA
|
RJ-271400726401849100/51410516-A
(चौसली)
|
2714007000NRG24090120241640002
|
09/01/2024
|
Munna ram
|
2714007WL028091
|
Munna ram
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592706
|
|
Mr. MUNNA RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400726401849100/51410516-B
(चौसली)
|
2714007000NRG24090120241640003
|
09/01/2024
|
Jhmkudi
|
2714007WL028091
|
Jhmkudi
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592629
|
|
Mrs. JHAMKURI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400726401849100/51410516-C
(चौसली)
|
2714007000NRG24090120241640004
|
09/01/2024
|
Munni
|
2714007WL028091
|
Munni
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785593061
|
|
Mrs. MUNNI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726401849100/51410521-A
(चौसली)
|
2714007000NRG24090120241639817
|
09/01/2024
|
SURESH
|
2714007WL028089
|
SURESH
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593104
|
|
Mr. SURESH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400726401849100/51410528
(चौसली)
|
2714007000NRG24090120241639635
|
09/01/2024
|
chotu ram
|
2714007WL028087
|
chotu ram
|
00698
|
RMGB0000378
|
2886
|
2886
|
Processed
|
14/03/2024
|
|
1785593026
|
|
Mr. CHHOTU RAM S/O RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400726401849100/51410532
(चौसली)
|
2714007000NRG24090120241639637
|
09/01/2024
|
HENSA
|
2714007WL028087
|
HENSA
|
00698
|
RMGB0000378
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1785592862
|
|
Mrs. HANSA DEVI W/O LALIT KUMAR CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400726401849100/51410539-A
(चौसली)
|
2714007000NRG24090120241640016
|
09/01/2024
|
MANJU DEVI
|
2714007WL028092
|
MANJU DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592881
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400726401849100/51410545
(चौसली)
|
2714007000NRG24090120241640017
|
09/01/2024
|
harendar
|
2714007WL028092
|
harendar
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593015
|
|
Mr. HARENDRA MANDA SO SITA RAM MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400726401849100/51410553
(चौसली)
|
2714007000NRG24090120241639494
|
09/01/2024
|
MOKALI DEVI
|
2714007WL028086
|
MOKALI DEVI
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593213
|
|
BHOLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
DEGANA
|
RJ-271400726401849100/51410555-A
(चौसली)
|
2714007000NRG24090120241640456
|
09/01/2024
|
NEMA RAM
|
2714007WL028097
|
NEMA RAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592725
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400726401849100/51410555-B
(चौसली)
|
2714007000NRG24090120241640458
|
09/01/2024
|
RATANI DEVI
|
2714007WL028097
|
RATANI DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592989
|
|
Miss. RATANI DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400726401849100/51410589-A
(चौसली)
|
2714007000NRG24090120241640464
|
09/01/2024
|
Manisha
|
2714007WL028097
|
Manisha
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593097
|
|
Miss. MANISHA KISHNARAM CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
DEGANA
|
RJ-271400726401849100/51410595
(चौसली)
|
2714007000NRG24090120241639643
|
09/01/2024
|
PANNA RAM
|
2714007WL028087
|
PANNA RAM
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592940
|
|
Mr. PANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400726401849100/51410598
(चौसली)
|
2714007000NRG24090120241639646
|
09/01/2024
|
maku devi
|
2714007WL028087
|
maku devi
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593164
|
|
Mrs. MANJU DEVI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400726401849100/51410598
(चौसली)
|
2714007000NRG24090120241639647
|
09/01/2024
|
ramkuwar
|
2714007WL028087
|
ramkuwar
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593098
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400726401849100/51410606
(चौसली)
|
2714007000NRG24090120241639649
|
09/01/2024
|
kiran
|
2714007WL028087
|
kiran
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593219
|
|
Mrs. KIRAN DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400726401849100/51410615
(चौसली)
|
2714007000NRG24090120241639505
|
09/01/2024
|
BHANWERI
|
2714007WL028086
|
BHANWERI
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593225
|
|
Mrs. BHANWARI DEVI W/O HARI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400726401849100/51410618-B
(चौसली)
|
2714007000NRG24090120241639365
|
09/01/2024
|
GEETA
|
2714007WL028085
|
GEETA
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592896
|
|
Mrs. GEETA DEVI W/O REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400726401849100/51410620
(चौसली)
|
2714007000NRG24090120241639506
|
09/01/2024
|
manju
|
2714007WL028086
|
manju
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592961
|
|
Mrs. MANJU DEVI WO JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400726401849100/51410624
(चौसली)
|
2714007000NRG24090120241639369
|
09/01/2024
|
jitendra
|
2714007WL028085
|
jitendra
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592737
|
|
Mr. JITENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400726401849100/51410629
(चौसली)
|
2714007000NRG24090120241639370
|
09/01/2024
|
SANTOSH
|
2714007WL028085
|
SANTOSH
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593151
|
|
Mrs. SAROJ DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400726401849100/51410632-A
(चौसली)
|
2714007000NRG24090120241639650
|
09/01/2024
|
SUNITA
|
2714007WL028087
|
SUNITA
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592933
|
|
Ms. SUNITA NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400726401849100/51410632-B
(चौसली)
|
2714007000NRG24090120241639652
|
09/01/2024
|
sarsawati
|
2714007WL028087
|
sarsawati
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592934
|
|
Ms. SARASWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400726401849100/51410642
(चौसली)
|
2714007000NRG24090120241640469
|
09/01/2024
|
BHANWERLAL
|
2714007WL028097
|
BHANWERLAL
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592930
|
|
Mr. BHANWARA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400726401849100/51410642-A
(चौसली)
|
2714007000NRG24090120241640470
|
09/01/2024
|
nema ram
|
2714007WL028097
|
nema ram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592975
|
|
Mr. NEMA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400726401849100/51410656
(चौसली)
|
2714007000NRG24090120241639654
|
09/01/2024
|
santosh
|
2714007WL028087
|
santosh
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592724
|
|
Ms. SANTOSH DEVI JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726401849100/51410657-A
(चौसली)
|
2714007000NRG24090120241639657
|
09/01/2024
|
Shaitan ram
|
2714007WL028087
|
Shaitan ram
|
00698
|
RMGB0000378
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785592931
|
|
Mr. SHAITAN RAM SO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400726401849100/51410662
(चौसली)
|
2714007000NRG24090120241639511
|
09/01/2024
|
keshar
|
2714007WL028086
|
keshar
|
00698
|
RMGB0000378
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1785592731
|
|
keshar
|
INDUSIND BANK(607189)
|
|
583
|
DEGANA
|
RJ-271400726401849100/51410762
(चौसली)
|
2714007000NRG24090120241640024
|
09/01/2024
|
baju devi
|
2714007WL028092
|
baju devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592955
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400726401849100/51410765-A
(चौसली)
|
2714007000NRG24090120241639658
|
09/01/2024
|
Manju
|
2714007WL028087
|
Manju
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592943
|
|
Ms. MANJU KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400726401849100/51410768
(चौसली)
|
2714007000NRG24090120241640472
|
09/01/2024
|
PAHLAD RAM
|
2714007WL028097
|
PAHLAD RAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592835
|
|
Mr. PRAHLAD RAM SO BHAGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726401849100/51410771-C
(चौसली)
|
2714007000NRG24090120241640475
|
09/01/2024
|
KAMLA DEVI
|
2714007WL028097
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1785593002
|
|
Mrs. KAMLA DEVI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400726401849100/51410772-A
(चौसली)
|
2714007000NRG24090120241639373
|
09/01/2024
|
HARI RAM
|
2714007WL028085
|
HARI RAM
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592676
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400726401849100/51410778-A
(चौसली)
|
2714007000NRG24090120241639521
|
09/01/2024
|
SUGHNA DEVI
|
2714007WL028086
|
SUGHNA DEVI
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593187
|
|
Mrs. SUGANA DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400726401849100/51410784
(चौसली)
|
2714007000NRG24090120241640476
|
09/01/2024
|
serwenram
|
2714007WL028097
|
serwenram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593028
|
|
Mr. SHRWAN RAM S/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400726401849100/51410784
(चौसली)
|
2714007000NRG24090120241640477
|
09/01/2024
|
sharda
|
2714007WL028097
|
sharda
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593093
|
|
Ms. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400726401849100/51410786
(चौसली)
|
2714007000NRG24090120241640479
|
09/01/2024
|
Chuka devi
|
2714007WL028097
|
Chuka devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593144
|
|
Mrs. CHUKALI DEVI WO RUGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400726401849100/51410786
(चौसली)
|
2714007000NRG24090120241640478
|
09/01/2024
|
Ruga ram
|
2714007WL028097
|
Ruga ram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592634
|
|
Mr. RUGHA RAM SO KUNJI LAL SAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400726401849100/51410786-A
(चौसली)
|
2714007000NRG24090120241639375
|
09/01/2024
|
RAJKANWAR
|
2714007WL028085
|
RAJKANWAR
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1785592716
|
|
Mrs. RAJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400726401849100/51410788-B
(चौसली)
|
2714007000NRG24090120241639376
|
09/01/2024
|
Pooja
|
2714007WL028085
|
Pooja
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1785592723
|
|
Miss. POOJA KANWAR DO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400726401849100/51410790-B
(चौसली)
|
2714007000NRG24090120241640481
|
09/01/2024
|
CHANDRKI
|
2714007WL028097
|
CHANDRKI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593261
|
|
Mrs. CHANDRAKI DEVI WO BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400726401849100/51410792
(चौसली)
|
2714007000NRG24090120241639524
|
09/01/2024
|
shashi kanwar
|
2714007WL028086
|
shashi kanwar
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592990
|
|
Mrs. SHASHI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
DEGANA
|
RJ-271400726401849100/51410794
(चौसली)
|
2714007000NRG24090120241640027
|
09/01/2024
|
TARACHAND
|
2714007WL028092
|
TARACHAND
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592853
|
|
Mr. TARA CHAND s/o HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400726401849100/51410794-A
(चौसली)
|
2714007000NRG24090120241639948
|
09/01/2024
|
RAMESHWARI
|
2714007WL028090
|
RAMESHWARI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592727
|
|
RAMESVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
DEGANA
|
RJ-271400726401849100/51418463
(चौसली)
|
2714007000NRG24090120241639525
|
09/01/2024
|
mahaveer
|
2714007WL028086
|
mahaveer
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593060
|
|
Mr. MAHAVEER PRASAD SO GANGA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400726401849100/51418465
(चौसली)
|
2714007000NRG24090120241639379
|
09/01/2024
|
rupkanwar
|
2714007WL028085
|
rupkanwar
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593168
|
|
Mrs. ROOP KANWAR MAHANDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400726401849100/51418469
(चौसली)
|
2714007000NRG24090120241639949
|
09/01/2024
|
pushapa
|
2714007WL028090
|
pushapa
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592946
|
|
Ms. PUSHPA KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400726401849100/8760501
(चौसली)
|
2714007000NRG24090120241639530
|
09/01/2024
|
baudi
|
2714007WL028086
|
baudi
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593042
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
DEGANA
|
RJ-271400726401849100/8760502-B
(चौसली)
|
2714007000NRG24090120241639537
|
09/01/2024
|
Presta
|
2714007WL028086
|
Presta
|
00698
|
RMGB0000378
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1785592952
|
|
Mrs. PRESTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400726401849100/8760504
(चौसली)
|
2714007000NRG24090120241639321
|
09/01/2024
|
rampyari
|
2714007WL028084
|
rampyari
|
00698
|
RMGB0000378
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592958
|
|
Mrs. RAMPYARI WO BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400726401849100/8760505
(चौसली)
|
2714007000NRG24090120241639539
|
09/01/2024
|
sukha ram
|
2714007WL028086
|
sukha ram
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592945
|
|
Mr. SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400726401849100/8760527
(चौसली)
|
2714007000NRG24090120241639838
|
09/01/2024
|
MOHANI
|
2714007WL028089
|
MOHANI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592907
|
|
Mrs. MOHANI DEVI SAD W/O MUKAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400726401849100/8760532
(चौसली)
|
2714007000NRG24090120241639839
|
09/01/2024
|
PREM DAS
|
2714007WL028089
|
PREM DAS
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592937
|
|
Mr. PREM DAS S/O NARSIDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400726401849100/8760532
(चौसली)
|
2714007000NRG24090120241639840
|
09/01/2024
|
RAJU DEVI
|
2714007WL028089
|
RAJU DEVI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592738
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400726401849100/8760541-A
(चौसली)
|
2714007000NRG24090120241639660
|
09/01/2024
|
BAVRIDEVI
|
2714007WL028087
|
BAVRIDEVI
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593103
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400726401849100/8760549-B
(चौसली)
|
2714007000NRG24090120241639561
|
09/01/2024
|
Nirama
|
2714007WL028086
|
Nirama
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785592728
|
|
NIRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DEGANA
|
RJ-271400726401849100/8760552
(चौसली)
|
2714007000NRG24090120241639663
|
09/01/2024
|
HEERA DEVI
|
2714007WL028087
|
HEERA DEVI
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785593215
|
|
Mrs. HIRA DEVI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400726401849100/8760556-A
(चौसली)
|
2714007000NRG24090120241639669
|
09/01/2024
|
durga ram
|
2714007WL028087
|
durga ram
|
00698
|
RMGB0000378
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1785593010
|
|
Mr. DURGA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400726401849100/8760556-B
(चौसली)
|
2714007000NRG24090120241639670
|
09/01/2024
|
SHARDA
|
2714007WL028087
|
SHARDA
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592947
|
|
Mrs. SHARDA DEVI W CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400726401849100/8760558
(चौसली)
|
2714007000NRG24090120241639385
|
09/01/2024
|
RADHA
|
2714007WL028085
|
RADHA
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1785593266
|
|
RADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400726401849100/8760558
(चौसली)
|
2714007000NRG24090120241639384
|
09/01/2024
|
SUKHSINGH
|
2714007WL028085
|
SUKHSINGH
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1785593009
|
|
Mr. SUKH SINGH SO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400726401849100/8760562
(चौसली)
|
2714007000NRG24090120241639388
|
09/01/2024
|
susila devi
|
2714007WL028085
|
susila devi
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1785593040
|
|
Ms. SUSHILA KANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400726401849100/8760572
(चौसली)
|
2714007000NRG24090120241639393
|
09/01/2024
|
BHNAWAR SINGH
|
2714007WL028085
|
BHNAWAR SINGH
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592882
|
|
Mrs. BHANWAR KANWAR W/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400726401849100/8760578-A
(चौसली)
|
2714007000NRG24090120241640029
|
09/01/2024
|
CHUKALI
|
2714007WL028092
|
CHUKALI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592843
|
|
Mrs. CHUKA DEVI WO CHAILA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400726401849100/8760596-A
(चौसली)
|
2714007000NRG24090120241640488
|
09/01/2024
|
sayri
|
2714007WL028097
|
sayri
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785592959
|
|
Mrs. SAYARI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400726401849100/8760639-A
(चौसली)
|
2714007000NRG24090120241639848
|
09/01/2024
|
SALMO BANO
|
2714007WL028089
|
SALMO BANO
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592891
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400726401849100/8760646
(चौसली)
|
2714007000NRG24090120241639399
|
09/01/2024
|
rawentsingh
|
2714007WL028085
|
rawentsingh
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592939
|
|
Mr. REVAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400726401849100/8760646-A
(चौसली)
|
2714007000NRG24090120241639400
|
09/01/2024
|
NARPAT SINGH
|
2714007WL028085
|
NARPAT SINGH
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592914
|
|
Mr. NARPAT SINGH REWNT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400726401849100/8760648
(चौसली)
|
2714007000NRG24090120241639850
|
09/01/2024
|
sada kanwar
|
2714007WL028089
|
sada kanwar
|
00698
|
RMGB0000378
|
1568
|
1568
|
Processed
|
14/03/2024
|
|
1785592982
|
|
Mrs. SANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
DEGANA
|
RJ-271400726401849100/8760651-A
(चौसली)
|
2714007000NRG24090120241639404
|
09/01/2024
|
bhnawani
|
2714007WL028085
|
bhnawani
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592726
|
|
Mr. BHAWANI SINGH S/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400726401849100/8760651-A
(चौसली)
|
2714007000NRG24090120241639405
|
09/01/2024
|
niru kanar
|
2714007WL028085
|
niru kanar
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592722
|
|
Mrs. NEERU KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400726401849100/8760654-B
(चौसली)
|
2714007000NRG24090120241639409
|
09/01/2024
|
bnawar kanwar
|
2714007WL028085
|
bnawar kanwar
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593218
|
|
Mrs. BHANWAR KANWAR WO JIWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400726401849100/8760655
(चौसली)
|
2714007000NRG24090120241639410
|
09/01/2024
|
GOERU SINGH
|
2714007WL028085
|
GOERU SINGH
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593043
|
|
Mr. GOURU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400726401849100/8760665-A
(चौसली)
|
2714007000NRG24090120241639412
|
09/01/2024
|
Kishore
|
2714007WL028085
|
Kishore
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592733
|
|
Mr. KISHOR . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400726401849100/8760665-A
(चौसली)
|
2714007000NRG24090120241639413
|
09/01/2024
|
Manju
|
2714007WL028085
|
Manju
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592732
|
|
Mrs. MANJU . KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400726401849100/8760665-B
(चौसली)
|
2714007000NRG24090120241639955
|
09/01/2024
|
sharda
|
2714007WL028090
|
sharda
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785592978
|
|
Mrs. SHARDA W/O BHALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400726401849100/8760681-A
(चौसली)
|
2714007000NRG24090120241639674
|
09/01/2024
|
PANCHI DEVI
|
2714007WL028087
|
PANCHI DEVI
|
00698
|
RMGB0000378
|
2442
|
2442
|
Processed
|
14/03/2024
|
|
1785592747
|
|
Mrs. PANCHI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400726401849100/8760683
(चौसली)
|
2714007000NRG24090120241639569
|
09/01/2024
|
Radhakrishan
|
2714007WL028086
|
Radhakrishan
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593096
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400726401849100/8760684
(चौसली)
|
2714007000NRG24090120241639852
|
09/01/2024
|
CHOTURI
|
2714007WL028089
|
CHOTURI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593077
|
|
Mrs. CHHITU DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400726401849100/8760685
(चौसली)
|
2714007000NRG24090120241639853
|
09/01/2024
|
Khiya ram
|
2714007WL028089
|
Khiya ram
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785592840
|
|
KHIYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
DEGANA
|
RJ-271400726401849100/8760698
(चौसली)
|
2714007000NRG24090120241639572
|
09/01/2024
|
parma devi
|
2714007WL028086
|
parma devi
|
00698
|
RMGB0000378
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1785593165
|
|
Mrs. PARAMA DEVI W/O MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400726401849100/8778601
(चौसली)
|
2714007000NRG24090120241639855
|
09/01/2024
|
INDRA
|
2714007WL028089
|
INDRA
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593146
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
637
|
DEGANA
|
RJ-271400726401849100/8778620
(चौसली)
|
2714007000NRG24090120241639863
|
09/01/2024
|
ramdev
|
2714007WL028089
|
ramdev
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592857
|
|
Mr. RAMDEV BHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
DEGANA
|
RJ-271400726401849100/8778631-A
(चौसली)
|
2714007000NRG24090120241639876
|
09/01/2024
|
SUMITRA
|
2714007WL028089
|
SUMITRA
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592729
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400726401849100/8778635
(चौसली)
|
2714007000NRG24090120241639883
|
09/01/2024
|
PUNA RAM
|
2714007WL028089
|
PUNA RAM
|
00698
|
RMGB0000378
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1785592941
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400726401849100/8778639-A
(चौसली)
|
2714007000NRG24090120241639890
|
09/01/2024
|
CHANDU DEVI
|
2714007WL028089
|
CHANDU DEVI
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785592976
|
|
Mrs. CHANDU DEVI W/O BUDHANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400726401849100/8778648
(चौसली)
|
2714007000NRG24090120241640033
|
09/01/2024
|
SITA RAM
|
2714007WL028092
|
SITA RAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592988
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEGANA
|
RJ-271400726401849100/8778662-A
(चौसली)
|
2714007000NRG24090120241640040
|
09/01/2024
|
Burma ram
|
2714007WL028092
|
Burma ram
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593059
|
|
Mr. BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400726401849100/8778662-A
(चौसली)
|
2714007000NRG24090120241640041
|
09/01/2024
|
Santosh
|
2714007WL028092
|
Santosh
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592677
|
|
Miss. SANTOSH LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400726401849100/8778665-A
(चौसली)
|
2714007000NRG24090120241640043
|
09/01/2024
|
BHNWRALAL
|
2714007WL028092
|
BHNWRALAL
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592883
|
|
Mr. BHANWAR LAL S/O BHARMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400726401849100/8778665-A
(चौसली)
|
2714007000NRG24090120241639898
|
09/01/2024
|
MANJU
|
2714007WL028089
|
MANJU
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593217
|
|
Mrs. MANJU WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400726401849100/8778666-A
(चौसली)
|
2714007000NRG24090120241639899
|
09/01/2024
|
BINDU
|
2714007WL028089
|
BINDU
|
00698
|
RMGB0000378
|
2688
|
2688
|
Processed
|
14/03/2024
|
|
1785593269
|
|
Mrs. BINDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400726401849100/8778668
(चौसली)
|
2714007000NRG24090120241640045
|
09/01/2024
|
HIRA RAM
|
2714007WL028092
|
HIRA RAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593091
|
|
Mr. HIRA RAM SO JHODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400726401849100/8778669-A
(चौसली)
|
2714007000NRG24090120241639900
|
09/01/2024
|
Chen singh
|
2714007WL028089
|
Chen singh
|
00698
|
RMGB0000378
|
1568
|
1568
|
Processed
|
14/03/2024
|
|
1785592951
|
|
CHEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
649
|
DEGANA
|
RJ-271400726401849100/8778672
(चौसली)
|
2714007000NRG24090120241639324
|
09/01/2024
|
HANURAM
|
2714007WL028084
|
HANURAM
|
00698
|
RMGB0000378
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592739
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400726401849100/8778672
(चौसली)
|
2714007000NRG24090120241640047
|
09/01/2024
|
HANURAM
|
2714007WL028092
|
HANURAM
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592740
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400726401849100/8778681
(चौसली)
|
2714007000NRG24090120241639326
|
09/01/2024
|
BHIYA RAM
|
2714007WL028084
|
BHIYA RAM
|
00698
|
RMGB0000378
|
2260
|
2260
|
Processed
|
14/03/2024
|
|
1785593273
|
|
Mr. BHINYA RAM JAT SO ASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400726401849100/8778681
(चौसली)
|
2714007000NRG24090120241639327
|
09/01/2024
|
LADU DEVI
|
2714007WL028084
|
LADU DEVI
|
00698
|
RMGB0000378
|
2260
|
2260
|
Processed
|
14/03/2024
|
|
1785593270
|
|
Mrs. LADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400726401849100/8778681-A
(चौसली)
|
2714007000NRG24090120241639328
|
09/01/2024
|
MAINADEVI
|
2714007WL028084
|
MAINADEVI
|
00698
|
RMGB0000378
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785593094
|
|
Ms. MAINA DEVI PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400726401849100/8778681-A
(चौसली)
|
2714007000NRG24090120241640494
|
09/01/2024
|
MAINADEVI
|
2714007WL028097
|
MAINADEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593095
|
|
Ms. MAINA DEVI PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400726401849100/8778681-B
(चौसली)
|
2714007000NRG24090120241640495
|
09/01/2024
|
muni devi
|
2714007WL028097
|
muni devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592834
|
|
Mrs. MUNNI DEVI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400726401849100/8778681-B
(चौसली)
|
2714007000NRG24090120241639330
|
09/01/2024
|
muni devi
|
2714007WL028084
|
muni devi
|
00698
|
RMGB0000378
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592833
|
|
Mrs. MUNNI DEVI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400726401849100/8778681-C
(चौसली)
|
2714007000NRG24090120241639332
|
09/01/2024
|
Manju
|
2714007WL028084
|
Manju
|
00698
|
RMGB0000378
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785592735
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
DEGANA
|
RJ-271400726401849100/8778681-C
(चौसली)
|
2714007000NRG24090120241640496
|
09/01/2024
|
Manju
|
2714007WL028097
|
Manju
|
00698
|
RMGB0000378
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1785592736
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
DEGANA
|
RJ-271400726401849100/8778683
(चौसली)
|
2714007000NRG24090120241640049
|
09/01/2024
|
BHAWERLAL
|
2714007WL028092
|
BHAWERLAL
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593243
|
|
Mr. BHANWARA RAM PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400726401849100/8778683
(चौसली)
|
2714007000NRG24090120241639334
|
09/01/2024
|
BHAWERLAL
|
2714007WL028084
|
BHAWERLAL
|
00698
|
RMGB0000378
|
2034
|
2034
|
Processed
|
14/03/2024
|
|
1785593242
|
|
Mr. BHANWARA RAM PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400726401849100/8778692
(चौसली)
|
2714007000NRG24090120241639418
|
09/01/2024
|
INDRA DEVI
|
2714007WL028085
|
INDRA DEVI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592845
|
|
Mrs. INDIRA DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEGANA
|
RJ-271400726401849100/8778692
(चौसली)
|
2714007000NRG24090120241639417
|
09/01/2024
|
LIKHMA RAM
|
2714007WL028085
|
LIKHMA RAM
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593247
|
|
Mr. LIKHAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400726401849100/8778693-A
(चौसली)
|
2714007000NRG24090120241639419
|
09/01/2024
|
Jagadish
|
2714007WL028085
|
Jagadish
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592837
|
|
Mr. JAGDISH SO LODU RAM KHOKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400726401849100/8778695-A
(चौसली)
|
2714007000NRG24090120241639422
|
09/01/2024
|
BASTI RAM
|
2714007WL028085
|
BASTI RAM
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593041
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400726401849100/8778695-A
(चौसली)
|
2714007000NRG24090120241639423
|
09/01/2024
|
DROPATI
|
2714007WL028085
|
DROPATI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592719
|
|
Mrs. DROPATI W/O BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400726401849100/8778698
(चौसली)
|
2714007000NRG24090120241639425
|
09/01/2024
|
SUNDERI
|
2714007WL028085
|
SUNDERI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593149
|
|
Mrs. SUNDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
DEGANA
|
RJ-271400726401849100/8778700-A
(चौसली)
|
2714007000NRG24090120241639429
|
09/01/2024
|
bhagawan ram
|
2714007WL028085
|
bhagawan ram
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592991
|
|
Mr. BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400726401849100/8778700-A
(चौसली)
|
2714007000NRG24090120241639430
|
09/01/2024
|
rupa devi
|
2714007WL028085
|
rupa devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593003
|
|
Mrs. RUPA DEVI BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400726401849100/8778700-B
(चौसली)
|
2714007000NRG24090120241639432
|
09/01/2024
|
choti devi
|
2714007WL028085
|
choti devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593153
|
|
Mrs. CHHOTIDEVI LIKHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400726401849100/8778700-B
(चौसली)
|
2714007000NRG24090120241639431
|
09/01/2024
|
likham ram
|
2714007WL028085
|
likham ram
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592962
|
|
Mr. LIKHA RAM SO BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400726401849100/8785303-A
(चौसली)
|
2714007000NRG24090120241639437
|
09/01/2024
|
munni devi
|
2714007WL028085
|
munni devi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592898
|
|
Mrs. MUNNI DEVI MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400726401849100/8785303-B
(चौसली)
|
2714007000NRG24090120241639439
|
09/01/2024
|
MADU DEVI
|
2714007WL028085
|
MADU DEVI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592895
|
|
Mrs. MADU DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400726401849100/8785303-D
(चौसली)
|
2714007000NRG24090120241639440
|
09/01/2024
|
KAMLA
|
2714007WL028085
|
KAMLA
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592730
|
|
Ms. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400726401849100/8785305
(चौसली)
|
2714007000NRG24090120241639441
|
09/01/2024
|
jadwdevi
|
2714007WL028085
|
jadwdevi
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592875
|
|
Mrs. JADAWALI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400726401849100/8785307
(चौसली)
|
2714007000NRG24090120241639444
|
09/01/2024
|
sampti
|
2714007WL028085
|
sampti
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785593150
|
|
Mrs. SAMPAT DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400726401849100/8785310
(चौसली)
|
2714007000NRG24090120241639448
|
09/01/2024
|
DHAPU DEVI
|
2714007WL028085
|
DHAPU DEVI
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592878
|
|
Mrs. DHAPU DEVI WO DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400726401849100/8785311
(चौसली)
|
2714007000NRG24090120241639449
|
09/01/2024
|
MANGHARAM
|
2714007WL028085
|
MANGHARAM
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592734
|
|
Mr. MEGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400726401849100/8785312
(चौसली)
|
2714007000NRG24090120241639452
|
09/01/2024
|
bnawar ran
|
2714007WL028085
|
bnawar ran
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1785592746
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400726401849100/8785312-A
(चौसली)
|
2714007000NRG24090120241639958
|
09/01/2024
|
RUKAMA DEVI
|
2714007WL028090
|
RUKAMA DEVI
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785592879
|
|
Mrs. RUKMA DEVI KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400726401849100/8785317-A
(चौसली)
|
2714007000NRG24090120241639960
|
09/01/2024
|
sain devi
|
2714007WL028090
|
sain devi
|
00698
|
RMGB0000378
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785593020
|
|
Mrs. SAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400726401849100/8785321
(चौसली)
|
2714007000NRG24090120241639906
|
09/01/2024
|
pema devi
|
2714007WL028089
|
pema devi
|
00698
|
RMGB0000378
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1785593024
|
|
Mrs. PEMA DEVI W/O INDRARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480575
|
480575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1959124
|
1959124
|
|
|
|
|
|
|
|