|
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-271400726401849100/3957671
(चौसली)
|
2714007300NRG24201020231149785
|
23/10/2023
|
MAYA KANWAR
|
2714007300WL020064
|
MAYA KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726117
|
|
Mrs. MAYA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726401849100/3957681
(चौसली)
|
2714007300NRG24201020231149787
|
23/10/2023
|
manuri
|
2714007300WL020064
|
manuri
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726195
|
|
Mrs. MANU DEVI REWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726401849100/3957709
(चौसली)
|
2714007300NRG24201020231149931
|
23/10/2023
|
CHENA RAM
|
2714007300WL020066
|
CHENA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726123
|
|
Mr. CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726401849100/3957719
(चौसली)
|
2714007300NRG24201020231149935
|
23/10/2023
|
TEJARAM
|
2714007300WL020066
|
TEJARAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726193
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726401849100/51402231-B
(चौसली)
|
2714007300NRG24201020231150066
|
23/10/2023
|
Biramdas
|
2714007300WL020072
|
Biramdas
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726133
|
|
Shri BEERAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726401849100/51402246
(चौसली)
|
2714007300NRG24201020231150068
|
23/10/2023
|
BHANWARI DEVI
|
2714007300WL020072
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726132
|
|
Mrs. BHANWARI W/O SHRI MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726401849100/51410605
(चौसली)
|
2714007300NRG24201020231149699
|
23/10/2023
|
maina devi
|
2714007300WL020060
|
maina devi
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726191
|
|
MENA DEWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400726401849100/51418492
(चौसली)
|
2714007300NRG24201020231149708
|
23/10/2023
|
narsi ram
|
2714007300WL020060
|
narsi ram
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726120
|
|
MR NARSI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400726401849100/51418781
(चौसली)
|
2714007300NRG24201020231149991
|
23/10/2023
|
KISHAN KANWAR
|
2714007300WL020069
|
KISHAN KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726140
|
|
Mrs. KISHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726401849100/51418782
(चौसली)
|
2714007300NRG24201020231149710
|
23/10/2023
|
SUMAN KANWAR
|
2714007300WL020060
|
SUMAN KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726122
|
|
Mrs. SUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726401849100/51418783
(चौसली)
|
2714007300NRG24201020231149711
|
23/10/2023
|
HANSA KANWAR
|
2714007300WL020060
|
HANSA KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726139
|
|
Mrs. HANSA KANWAR WO GOURU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726401849100/8760506
(चौसली)
|
2714007300NRG24201020231149733
|
23/10/2023
|
RATANA RAM
|
2714007300WL020062
|
RATANA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726141
|
|
Mr. RATANA RAM SO BHANWARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726401849100/8760517
(चौसली)
|
2714007300NRG24201020231149736
|
23/10/2023
|
JORARAM
|
2714007300WL020062
|
JORARAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726126
|
|
Mr. JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726401849100/8760520
(चौसली)
|
2714007300NRG24201020231149737
|
23/10/2023
|
BHERURAM
|
2714007300WL020062
|
BHERURAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726127
|
|
Mr. BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726401849100/8760524
(चौसली)
|
2714007300NRG24201020231149714
|
23/10/2023
|
KAMLA
|
2714007300WL020060
|
KAMLA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726118
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400726401849100/8760544
(चौसली)
|
2714007300NRG24201020231149719
|
23/10/2023
|
DEEPCHND
|
2714007300WL020060
|
DEEPCHND
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726125
|
|
Mr. DEEP CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726401849100/8760647
(चौसली)
|
2714007300NRG24201020231149998
|
23/10/2023
|
LAD KANWAR
|
2714007300WL020069
|
LAD KANWAR
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726119
|
|
Mrs. LAD KANWAR W/O PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726401849100/8760647
(चौसली)
|
2714007300NRG24201020231149997
|
23/10/2023
|
PRITHVI SINGH
|
2714007300WL020069
|
PRITHVI SINGH
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726192
|
|
Mr. PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726401849100/8760653
(चौसली)
|
2714007300NRG24201020231150003
|
23/10/2023
|
BHNAWAR KANWAR
|
2714007300WL020069
|
BHNAWAR KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726115
|
|
Mrs. BHANWAR KANWAR URF KRISNA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726401849100/8760653
(चौसली)
|
2714007300NRG24201020231150002
|
23/10/2023
|
HADMAN SINGH
|
2714007300WL020069
|
HADMAN SINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726134
|
|
Mr. HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726401849100/8778639
(चौसली)
|
2714007300NRG24201020231149812
|
23/10/2023
|
imrathnath
|
2714007300WL020064
|
imrathnath
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726131
|
|
IMARAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400726401849100/8778659
(चौसली)
|
2714007300NRG24201020231150009
|
23/10/2023
|
KAMALI
|
2714007300WL020069
|
KAMALI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726124
|
|
Mrs. KAMLA DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726401849100/8778660
(चौसली)
|
2714007300NRG24201020231150045
|
23/10/2023
|
BHANWERI
|
2714007300WL020070
|
BHANWERI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726142
|
|
Mrs. BHANWARI DEVI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726401849100/8778688
(चौसली)
|
2714007300NRG24201020231149814
|
23/10/2023
|
uchab kanwar
|
2714007300WL020064
|
uchab kanwar
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726116
|
|
UCHCHHAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400726401849100/8778689
(चौसली)
|
2714007300NRG24201020231149815
|
23/10/2023
|
KAMAL KANWAR
|
2714007300WL020064
|
KAMAL KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726194
|
|
Mrs. KAMAL KANWAR W/O FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75480
|
75480
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400726401849100/3957668-A
(चौसली)
|
2714007300NRG24201020231149781
|
23/10/2023
|
PUSHA
|
2714007300WL020064
|
PUSHA
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726067
|
|
PUSHBA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400726401849100/3957669
(चौसली)
|
2714007300NRG24201020231149782
|
23/10/2023
|
OM KANWAR
|
2714007300WL020064
|
OM KANWAR
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726068
|
|
OM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400726401849100/3957683
(चौसली)
|
2714007300NRG24201020231149788
|
23/10/2023
|
meera
|
2714007300WL020064
|
meera
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726210
|
|
MIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726401849100/3957720
(चौसली)
|
2714007300NRG24201020231149936
|
23/10/2023
|
HARJUDI
|
2714007300WL020066
|
HARJUDI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726206
|
|
HARAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400726401849100/3957726
(चौसली)
|
2714007300NRG24201020231149940
|
23/10/2023
|
MOHANI DEVI
|
2714007300WL020066
|
MOHANI DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726075
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726401849100/3957729-A
(चौसली)
|
2714007300NRG24201020231149947
|
23/10/2023
|
LICHMA
|
2714007300WL020066
|
LICHMA
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726213
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400726401849100/3957732
(चौसली)
|
2714007300NRG24201020231149948
|
23/10/2023
|
VIMLA
|
2714007300WL020066
|
VIMLA
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726209
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726401849100/3957732-A
(चौसली)
|
2714007300NRG24201020231149949
|
23/10/2023
|
REKHA
|
2714007300WL020066
|
REKHA
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726069
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400726401849100/3957759
(चौसली)
|
2714007300NRG24201020231149964
|
23/10/2023
|
GITA DEVI
|
2714007300WL020066
|
GITA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726071
|
|
GITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400726401849100/3957759-A
(चौसली)
|
2714007300NRG24201020231150018
|
23/10/2023
|
LADU DEVI
|
2714007300WL020070
|
LADU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726092
|
|
LADU DEVI WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726401849100/3957759-B
(चौसली)
|
2714007300NRG24201020231149965
|
23/10/2023
|
SURJGAN
|
2714007300WL020066
|
SURJGAN
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726073
|
|
SURAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400726401849100/3957763
(चौसली)
|
2714007300NRG24201020231149967
|
23/10/2023
|
SAMU DEVI
|
2714007300WL020066
|
SAMU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726212
|
|
Mrs. SAMUDI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726401849100/3957764-A
(चौसली)
|
2714007300NRG24201020231149968
|
23/10/2023
|
Urmila
|
2714007300WL020066
|
Urmila
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726211
|
|
MRS URMILA DEVI WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726401849100/51402217
(चौसली)
|
2714007300NRG24201020231150064
|
23/10/2023
|
MAINA DEVI
|
2714007300WL020072
|
MAINA DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726097
|
|
MAINA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400726401849100/51402262-A
(चौसली)
|
2714007300NRG24201020231150074
|
23/10/2023
|
RAMESHRI
|
2714007300WL020072
|
RAMESHRI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726076
|
|
RAMASIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726401849100/51402281
(चौसली)
|
2714007300NRG24201020231150022
|
23/10/2023
|
KALEKI DEVI
|
2714007300WL020070
|
KALEKI DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726077
|
|
KELAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400726401849100/51402281-A
(चौसली)
|
2714007300NRG24201020231150023
|
23/10/2023
|
Santosh
|
2714007300WL020070
|
Santosh
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726078
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400726401849100/51402292
(चौसली)
|
2714007300NRG24201020231150026
|
23/10/2023
|
BIDAMI
|
2714007300WL020070
|
BIDAMI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726074
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400726401849100/51410522
(चौसली)
|
2714007300NRG24201020231150085
|
23/10/2023
|
REKHA DEVI
|
2714007300WL020072
|
REKHA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726203
|
|
Mrs. REKHA DEVI WO HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726401849100/51410606-A
(चौसली)
|
2714007300NRG24201020231149701
|
23/10/2023
|
KACHAN
|
2714007300WL020060
|
KACHAN
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726207
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400726401849100/51410606-A
(चौसली)
|
2714007300NRG24201020231149700
|
23/10/2023
|
radhakishan
|
2714007300WL020060
|
radhakishan
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726208
|
|
MR RADHAKISHAN SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726401849100/51410634
(चौसली)
|
2714007300NRG24201020231150031
|
23/10/2023
|
pappu devi
|
2714007300WL020070
|
pappu devi
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726070
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400726401849100/51410770
(चौसली)
|
2714007300NRG24201020231149972
|
23/10/2023
|
PANCHI DEVI
|
2714007300WL020067
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726079
|
|
Mrs. PANCHU DEVI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726401849100/51418468
(चौसली)
|
2714007300NRG24201020231149706
|
23/10/2023
|
DHAPU DEVI
|
2714007300WL020060
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726093
|
|
DHAPU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400726401849100/8760524
(चौसली)
|
2714007300NRG24201020231149713
|
23/10/2023
|
BHNAWARLAL
|
2714007300WL020060
|
BHNAWARLAL
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726066
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400726401849100/8760533-A
(चौसली)
|
2714007300NRG24201020231149718
|
23/10/2023
|
PREMA DEVI
|
2714007300WL020060
|
PREMA DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726072
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400726401849100/8760556-A
(चौसली)
|
2714007300NRG24201020231149741
|
23/10/2023
|
bhanwari
|
2714007300WL020062
|
bhanwari
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726096
|
|
BHANWARI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400726401849100/8760665
(चौसली)
|
2714007300NRG24201020231149801
|
23/10/2023
|
maya kanwar
|
2714007300WL020064
|
maya kanwar
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726091
|
|
MAYA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400726401849100/8760669
(चौसली)
|
2714007300NRG24201020231149803
|
23/10/2023
|
TEJSINGH
|
2714007300WL020064
|
TEJSINGH
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726080
|
|
TEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400726401849100/8760687
(चौसली)
|
2714007300NRG24201020231149758
|
23/10/2023
|
BHANWARI DEVI
|
2714007300WL020062
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726205
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400726401849100/8778611
(चौसली)
|
2714007300NRG24201020231149767
|
23/10/2023
|
MANJU DEVI
|
2714007300WL020062
|
MANJU DEVI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726094
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400726401849100/8778625
(चौसली)
|
2714007300NRG24201020231149770
|
23/10/2023
|
SONAKI DEVI
|
2714007300WL020062
|
SONAKI DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726204
|
|
SONAKI DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400726401849100/8778635
(चौसली)
|
2714007300NRG24201020231149771
|
23/10/2023
|
SANTOSH
|
2714007300WL020062
|
SANTOSH
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726095
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99705
|
99705
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400726401849100/3957735
(चौसली)
|
2714007300NRG24201020231149954
|
23/10/2023
|
RAMAKISHAN
|
2714007300WL020066
|
RAMAKISHAN
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726135
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400726401849100/3957735-A
(चौसली)
|
2714007300NRG24201020231151287
|
23/10/2023
|
Ramchandra
|
2714007300WL020119
|
Ramchandra
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726129
|
|
RAMCHANDRA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400726401849100/51402249
(चौसली)
|
2714007300NRG24201020231150069
|
23/10/2023
|
DAULAT SINGH
|
2714007300WL020072
|
DAULAT SINGH
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726190
|
|
Mr. DOL SINGH RAJPUT S/O CHANDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726401849100/51402289
(चौसली)
|
2714007300NRG24201020231150076
|
23/10/2023
|
JETHA RAM
|
2714007300WL020072
|
JETHA RAM
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726197
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726401849100/51410762-A
(चौसली)
|
2714007300NRG24201020231150040
|
23/10/2023
|
TEJA RAM
|
2714007300WL020070
|
TEJA RAM
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726121
|
|
TEJA R KHOKHAR
|
BANK OF BARODA(606985)
|
|
64
|
DEGANA
|
RJ-271400726401849100/51410766-A
(चौसली)
|
2714007300NRG24201020231149730
|
23/10/2023
|
DULA RAM
|
2714007300WL020061
|
DULA RAM
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726130
|
|
MR DULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726401849100/8760597
(चौसली)
|
2714007300NRG24201020231149752
|
23/10/2023
|
mangilal
|
2714007300WL020062
|
mangilal
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726196
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400726401849100/8760670
(चौसली)
|
2714007300NRG24201020231149804
|
23/10/2023
|
manoj singh
|
2714007300WL020064
|
manoj singh
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726114
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24225
|
24225
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400726401849100/3957688
(चौसली)
|
2714007300NRG24201020231149789
|
23/10/2023
|
AMRSNHG
|
2714007300WL020064
|
AMRSNHG
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726149
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726401849100/3957707-A
(चौसली)
|
2714007300NRG24201020231149794
|
23/10/2023
|
NIRAM
|
2714007300WL020064
|
NIRAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726136
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400726401849100/3957727
(चौसली)
|
2714007300NRG24201020231149941
|
23/10/2023
|
duregaram
|
2714007300WL020066
|
duregaram
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726189
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400726401849100/3957750
(चौसली)
|
2714007300NRG24201020231149958
|
23/10/2023
|
JAYRAM
|
2714007300WL020066
|
JAYRAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726156
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400726401849100/3957797
(चौसली)
|
2714007300NRG24201020231151289
|
23/10/2023
|
IGYARASI
|
2714007300WL020119
|
IGYARASI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726186
|
|
Mrs. GYARSI BAWRI W/O PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726401849100/51410629-A
(चौसली)
|
2714007300NRG24201020231149727
|
23/10/2023
|
Prema ram
|
2714007300WL020061
|
Prema ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726150
|
|
PREMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400726401849100/51410638-A
(चौसली)
|
2714007300NRG24201020231150035
|
23/10/2023
|
SEETA DEVI
|
2714007300WL020070
|
SEETA DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726148
|
|
Mrs. SITA DEVI WO HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726401849100/51410771-A
(चौसली)
|
2714007300NRG24201020231149704
|
23/10/2023
|
BHANWARI
|
2714007300WL020060
|
BHANWARI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726188
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726401849100/51410775-C
(चौसली)
|
2714007300NRG24201020231149705
|
23/10/2023
|
kishor das
|
2714007300WL020060
|
kishor das
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726147
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400726401849100/8760590-A
(चौसली)
|
2714007300NRG24201020231149747
|
23/10/2023
|
ramchender
|
2714007300WL020062
|
ramchender
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726187
|
|
MR RAM CHANDRA KARWA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400726401849100/8760649
(चौसली)
|
2714007300NRG24201020231150001
|
23/10/2023
|
dilip singh
|
2714007300WL020069
|
dilip singh
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726138
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400726401849100/8760687-A
(चौसली)
|
2714007300NRG24201020231149759
|
23/10/2023
|
SUSHILA
|
2714007300WL020062
|
SUSHILA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726158
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726401849100/8760691
(चौसली)
|
2714007300NRG24201020231149760
|
23/10/2023
|
SANTOSH
|
2714007300WL020062
|
SANTOSH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726151
|
|
MRS SANTOSH WO CHOTU RAM URF LODU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726401849100/8760692
(चौसली)
|
2714007300NRG24201020231149761
|
23/10/2023
|
badri ram
|
2714007300WL020062
|
badri ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726144
|
|
MR BADRI RAM SO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726401849100/8760693
(चौसली)
|
2714007300NRG24201020231149762
|
23/10/2023
|
gita devi
|
2714007300WL020062
|
gita devi
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726153
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400726401849100/8760694
(चौसली)
|
2714007300NRG24201020231149764
|
23/10/2023
|
narpat ram
|
2714007300WL020062
|
narpat ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726152
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400726401849100/8778624
(चौसली)
|
2714007300NRG24201020231149768
|
23/10/2023
|
GULABI DEVI
|
2714007300WL020062
|
GULABI DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726155
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400726401849100/8778625
(चौसली)
|
2714007300NRG24201020231149769
|
23/10/2023
|
LADU DAS
|
2714007300WL020062
|
LADU DAS
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726146
|
|
MR LADU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
85
|
DEGANA
|
RJ-271400726401849100/51410506
(चौसली)
|
2714007300NRG24201020231150078
|
23/10/2023
|
HANUMAN RAM
|
2714007300WL020072
|
HANUMAN RAM
|
00415
|
SBIN0031118
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726145
|
|
MS HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
86
|
DEGANA
|
RJ-271400726401849100/3957667-B
(चौसली)
|
2714007300NRG24201020231149779
|
23/10/2023
|
Muni devi
|
2714007300WL020064
|
Muni devi
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726143
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
87
|
DEGANA
|
RJ-271400726401849100/51402291
(चौसली)
|
2714007300NRG24201020231150025
|
23/10/2023
|
GULI DEVI
|
2714007300WL020070
|
GULI DEVI
|
00415
|
SBIN0032403
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726137
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400726401849100/51410632-C
(चौसली)
|
2714007300NRG24201020231150030
|
23/10/2023
|
Sumitra
|
2714007300WL020070
|
Sumitra
|
00415
|
SBIN0032403
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726157
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400726401849100/8760639-B
(चौसली)
|
2714007300NRG24201020231149726
|
23/10/2023
|
SAMIN
|
2714007300WL020060
|
SAMIN
|
00415
|
SBIN0032403
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726154
|
|
MISS SAMEEN SAMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
90
|
DEGANA
|
RJ-271400726401849100/3957621
(चौसली)
|
2714007300NRG24201020231150016
|
23/10/2023
|
surjen singh
|
2714007300WL020070
|
surjen singh
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726198
|
|
Mr. SUJA RAM S/O BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726401849100/3957666
(चौसली)
|
2714007300NRG24201020231149777
|
23/10/2023
|
BHANRURAM
|
2714007300WL020064
|
BHANRURAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726109
|
|
Mr. BHANWAR LAL S/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726401849100/3957668
(चौसली)
|
2714007300NRG24201020231149780
|
23/10/2023
|
BHRU SINGH
|
2714007300WL020064
|
BHRU SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726240
|
|
Mr. BHERU SINGH SO AMAR SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726401849100/3957671
(चौसली)
|
2714007300NRG24201020231149986
|
23/10/2023
|
om singh
|
2714007300WL020069
|
om singh
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726312
|
|
Mr. OM SINGH CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726401849100/3957674
(चौसली)
|
2714007300NRG24201020231151284
|
23/10/2023
|
JAYSINGH
|
2714007300WL020119
|
JAYSINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726227
|
|
JAI SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400726401849100/3957674-A
(चौसली)
|
2714007300NRG24201020231149786
|
23/10/2023
|
harisingh
|
2714007300WL020064
|
harisingh
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726279
|
|
Mr. HARI SINGH S/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726401849100/3957707
(चौसली)
|
2714007300NRG24201020231149791
|
23/10/2023
|
BUDHARAM
|
2714007300WL020064
|
BUDHARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726261
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400726401849100/3957713
(चौसली)
|
2714007300NRG24201020231149933
|
23/10/2023
|
SOHANI
|
2714007300WL020066
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726233
|
|
Mrs. SOHANI DEVI W/O REWAT RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726401849100/3957715
(चौसली)
|
2714007300NRG24201020231149934
|
23/10/2023
|
PERBHU RAM
|
2714007300WL020066
|
PERBHU RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726306
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726401849100/3957724
(चौसली)
|
2714007300NRG24201020231149938
|
23/10/2023
|
PANCHARAM
|
2714007300WL020066
|
PANCHARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726228
|
|
Mr. PANCHA RAM SO RAM DEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726401849100/3957725-A
(चौसली)
|
2714007300NRG24201020231149939
|
23/10/2023
|
gudi
|
2714007300WL020066
|
gudi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726238
|
|
Mrs. GUDDI WO SURINDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726401849100/3957727
(चौसली)
|
2714007300NRG24201020231149942
|
23/10/2023
|
RADHA DEVI
|
2714007300WL020066
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726172
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726401849100/3957728
(चौसली)
|
2714007300NRG24201020231149943
|
23/10/2023
|
MUNNI DEVI
|
2714007300WL020066
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726178
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726401849100/3957729
(चौसली)
|
2714007300NRG24201020231149945
|
23/10/2023
|
MANJU
|
2714007300WL020066
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726162
|
|
Mrs. MANJU DEVI WO TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726401849100/3957729
(चौसली)
|
2714007300NRG24201020231149944
|
23/10/2023
|
TARU RAM
|
2714007300WL020066
|
TARU RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726111
|
|
Mr. TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726401849100/3957733
(चौसली)
|
2714007300NRG24201020231149950
|
23/10/2023
|
SAYRI
|
2714007300WL020066
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726237
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400726401849100/3957734-A
(चौसली)
|
2714007300NRG24201020231149952
|
23/10/2023
|
RAMNIWAS
|
2714007300WL020066
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726200
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400726401849100/3957734-B
(चौसली)
|
2714007300NRG24201020231149953
|
23/10/2023
|
SIMA DEVI
|
2714007300WL020066
|
SIMA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726270
|
|
Mrs. SEEMA DEVI WO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726401849100/3957736
(चौसली)
|
2714007300NRG24201020231149955
|
23/10/2023
|
SARJU
|
2714007300WL020066
|
SARJU
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726304
|
|
Mrs. SARJU DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726401849100/3957749
(चौसली)
|
2714007300NRG24201020231149957
|
23/10/2023
|
RADHAKISHAN
|
2714007300WL020066
|
RADHAKISHAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726110
|
|
Mr. RADHA KISHAN S/O BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726401849100/3957751
(चौसली)
|
2714007300NRG24201020231149960
|
23/10/2023
|
SUNDARI
|
2714007300WL020066
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726220
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400726401849100/3957756
(चौसली)
|
2714007300NRG24201020231149962
|
23/10/2023
|
HUNMAN
|
2714007300WL020066
|
HUNMAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726199
|
|
Mr. HANUMAN RAM S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726401849100/3957761
(चौसली)
|
2714007300NRG24201020231149966
|
23/10/2023
|
CHUKI DEVI
|
2714007300WL020066
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726223
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400726401849100/3957801
(चौसली)
|
2714007300NRG24201020231151291
|
23/10/2023
|
shanti
|
2714007300WL020119
|
shanti
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726181
|
|
Mrs. SHANTI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726401849100/51402216-A
(चौसली)
|
2714007300NRG24201020231150062
|
23/10/2023
|
pemali
|
2714007300WL020072
|
pemali
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726310
|
|
Ms. PEMALI DEVI NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726401849100/51402229
(चौसली)
|
2714007300NRG24201020231149687
|
23/10/2023
|
BAJNRENGH
|
2714007300WL020060
|
BAJNRENGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726163
|
|
Mr. BAJRANG LAL TAILORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726401849100/51402231
(चौसली)
|
2714007300NRG24201020231150065
|
23/10/2023
|
chuki devi
|
2714007300WL020072
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726175
|
|
M/s. CHUKALI WO BIRAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726401849100/51402243
(चौसली)
|
2714007300NRG24201020231149690
|
23/10/2023
|
LEELA KANWER
|
2714007300WL020060
|
LEELA KANWER
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726290
|
|
Mrs. LILA KANWAR WO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726401849100/51402243-A
(चौसली)
|
2714007300NRG24201020231149691
|
23/10/2023
|
nathu das
|
2714007300WL020060
|
nathu das
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726102
|
|
Mr. NATHU RAM S/O MANGU DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726401849100/51402243-B
(चौसली)
|
2714007300NRG24201020231150067
|
23/10/2023
|
RAMPARSAD
|
2714007300WL020072
|
RAMPARSAD
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726170
|
|
MR RAM PRASAD SO NATHU DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726401849100/51402252-A
(चौसली)
|
2714007300NRG24201020231149692
|
23/10/2023
|
SEEMA
|
2714007300WL020060
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726311
|
|
Ms. SEEMA DEVI BRIJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726401849100/51402254
(चौसली)
|
2714007300NRG24201020231150070
|
23/10/2023
|
BAJERNGH SINGH
|
2714007300WL020072
|
BAJERNGH SINGH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726300
|
|
Mr. BAJRANG SINGH S/O BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726401849100/51402276
(चौसली)
|
2714007300NRG24201020231149970
|
23/10/2023
|
MOHANI KANWAR
|
2714007300WL020066
|
MOHANI KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726236
|
|
Mrs. MOHAN KANWAR WO NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726401849100/51402276-A
(चौसली)
|
2714007300NRG24201020231150075
|
23/10/2023
|
KISNARAM
|
2714007300WL020072
|
KISNARAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726244
|
|
Mr. KISHANA RAM S/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726401849100/51402279
(चौसली)
|
2714007300NRG24201020231150020
|
23/10/2023
|
JAGDISH
|
2714007300WL020070
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726298
|
|
Mr. JAGDISH SO MUKAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726401849100/51402280-A
(चौसली)
|
2714007300NRG24201020231150021
|
23/10/2023
|
RAMNIWAS
|
2714007300WL020070
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726107
|
|
Mr. RAM NIWAS SO KANA RAM BENDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726401849100/51402286
(चौसली)
|
2714007300NRG24201020231150024
|
23/10/2023
|
NATHI DEVI
|
2714007300WL020070
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726180
|
|
Mrs. NATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726401849100/51402290
(चौसली)
|
2714007300NRG24201020231150077
|
23/10/2023
|
Nosudevi
|
2714007300WL020072
|
Nosudevi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726221
|
|
Mrs. NOSU DEVI SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726401849100/51410515
(चौसली)
|
2714007300NRG24201020231149695
|
23/10/2023
|
PURKHARAM
|
2714007300WL020060
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726254
|
|
Mr. PURKHA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726401849100/51410531
(चौसली)
|
2714007300NRG24201020231149988
|
23/10/2023
|
MANGHA SINGH
|
2714007300WL020069
|
MANGHA SINGH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726307
|
|
Mr. MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726401849100/51410559
(चौसली)
|
2714007300NRG24201020231149772
|
23/10/2023
|
MUNNI
|
2714007300WL020063
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726264
|
|
Mrs. MUNNI DEVI WO NATHU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726401849100/51410559
(चौसली)
|
2714007300NRG24201020231150086
|
23/10/2023
|
NATHU RAM
|
2714007300WL020072
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726265
|
|
Mr. NATHU RAM SO BHAGIRATH RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726401849100/51410567
(चौसली)
|
2714007300NRG24201020231149696
|
23/10/2023
|
GENPET SINGH
|
2714007300WL020060
|
GENPET SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726269
|
|
Mr. GANPAT SINGH SO HARI SINGH JAITMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726401849100/51410575
(चौसली)
|
2714007300NRG24201020231150027
|
23/10/2023
|
RUPA DEVI
|
2714007300WL020070
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726250
|
|
Mrs. RUPALI WO MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726401849100/51410583
(चौसली)
|
2714007300NRG24201020231149697
|
23/10/2023
|
OMKANWAR
|
2714007300WL020060
|
OMKANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726277
|
|
Mrs. OMKANWAR W/O CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726401849100/51410586
(चौसली)
|
2714007300NRG24201020231149698
|
23/10/2023
|
KOSHLYA
|
2714007300WL020060
|
KOSHLYA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726106
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400726401849100/51410588
(चौसली)
|
2714007300NRG24201020231149776
|
23/10/2023
|
NATHI DEVI
|
2714007300WL020063
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726259
|
|
Mrs. NATHI DEVI WO HANUMAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726401849100/51410592
(चौसली)
|
2714007300NRG24201020231149990
|
23/10/2023
|
SANTOSH KANWAR
|
2714007300WL020069
|
SANTOSH KANWAR
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726278
|
|
SANTOSH KANWAR W/O DATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400726401849100/51410613-A
(चौसली)
|
2714007300NRG24201020231149702
|
23/10/2023
|
PAPPU DEVI
|
2714007300WL020060
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726171
|
|
PAPU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DEGANA
|
RJ-271400726401849100/51410631-A
(चौसली)
|
2714007300NRG24201020231150028
|
23/10/2023
|
SUMAN DEVI
|
2714007300WL020070
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726185
|
|
Mrs. SUMAN KISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726401849100/51410634-A
(चौसली)
|
2714007300NRG24201020231149703
|
23/10/2023
|
CHANDRKANTA
|
2714007300WL020060
|
CHANDRKANTA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726224
|
|
Mrs. CHANDAR KANTA DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726401849100/51410635-B
(चौसली)
|
2714007300NRG24201020231150032
|
23/10/2023
|
BHANWAR LAL
|
2714007300WL020070
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726287
|
|
Mr. BHANWAR LAL SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726401849100/51410636-A
(चौसली)
|
2714007300NRG24201020231150034
|
23/10/2023
|
DURGA RAM
|
2714007300WL020070
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726201
|
|
Mr. DURGA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726401849100/51410662
(चौसली)
|
2714007300NRG24201020231150038
|
23/10/2023
|
chunaram
|
2714007300WL020070
|
chunaram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726299
|
|
Mr. CHUNA RAM S/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726401849100/51410766-A
(चौसली)
|
2714007300NRG24201020231149731
|
23/10/2023
|
biju devi
|
2714007300WL020061
|
biju devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726296
|
|
Mrs. BIJU DEVI WO DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726401849100/51410766-B
(चौसली)
|
2714007300NRG24201020231149971
|
23/10/2023
|
NEMA RM
|
2714007300WL020067
|
NEMA RM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726314
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726401849100/51410775-B
(चौसली)
|
2714007300NRG24201020231149974
|
23/10/2023
|
MAHAVEER DAS
|
2714007300WL020067
|
MAHAVEER DAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726112
|
|
Mr. MAHAVEER DAS S/O GEN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726401849100/51418470
(चौसली)
|
2714007300NRG24201020231149707
|
23/10/2023
|
NAINI DEVI
|
2714007300WL020060
|
NAINI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726267
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGANA
|
RJ-271400726401849100/51418486
(चौसली)
|
2714007300NRG24201020231149975
|
23/10/2023
|
TULACHA RAM
|
2714007300WL020067
|
TULACHA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726271
|
|
Mr. TULCHA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726401849100/51418492
(चौसली)
|
2714007300NRG24201020231149709
|
23/10/2023
|
CHUKA DEVI
|
2714007300WL020060
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726217
|
|
Mrs. CHUKA DEVI WO NARSI DAS SWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726401849100/51418785
(चौसली)
|
2714007300NRG24201020231149712
|
23/10/2023
|
MADANI
|
2714007300WL020060
|
MADANI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726226
|
|
MADANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DEGANA
|
RJ-271400726401849100/8760514
(चौसली)
|
2714007300NRG24201020231149735
|
23/10/2023
|
KHIYA RAM
|
2714007300WL020062
|
KHIYA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726255
|
|
Mr. KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726401849100/8760526
(चौसली)
|
2714007300NRG24201020231149715
|
23/10/2023
|
LEELA
|
2714007300WL020060
|
LEELA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726179
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726401849100/8760545
(चौसली)
|
2714007300NRG24201020231149739
|
23/10/2023
|
CHOTHUDAS
|
2714007300WL020062
|
CHOTHUDAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726101
|
|
CHOUTHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400726401849100/8760554
(चौसली)
|
2714007300NRG24201020231149740
|
23/10/2023
|
CHOTHI
|
2714007300WL020062
|
CHOTHI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726219
|
|
Mrs. CHOUTHI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726401849100/8760573
(चौसली)
|
2714007300NRG24201020231149743
|
23/10/2023
|
KISHAN SINGH
|
2714007300WL020062
|
KISHAN SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726166
|
|
Mr. KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726401849100/8760584
(चौसली)
|
2714007300NRG24201020231149720
|
23/10/2023
|
PAPURI
|
2714007300WL020060
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726252
|
|
Ms. PAPPU DEVI WO GANESHA RAM GITALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726401849100/8760588
(चौसली)
|
2714007300NRG24201020231149745
|
23/10/2023
|
RAMJIWEN
|
2714007300WL020062
|
RAMJIWEN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726168
|
|
Mr. RAM JIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726401849100/8760590-A
(चौसली)
|
2714007300NRG24201020231149748
|
23/10/2023
|
sohani
|
2714007300WL020062
|
sohani
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726317
|
|
Ms. SOHANI DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726401849100/8760596
(चौसली)
|
2714007300NRG24201020231149750
|
23/10/2023
|
bhanwri
|
2714007300WL020062
|
bhanwri
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726182
|
|
Mrs. BHANWARI GOKULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726401849100/8760612
(चौसली)
|
2714007300NRG24201020231149753
|
23/10/2023
|
SAMPAT RAM
|
2714007300WL020062
|
SAMPAT RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726230
|
|
Mr. SAMPAT RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726401849100/8760614
(चौसली)
|
2714007300NRG24201020231149755
|
23/10/2023
|
deepa ram
|
2714007300WL020062
|
deepa ram
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726302
|
|
Mr. DIPA RAM S/O SHI KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726401849100/8760637-A
(चौसली)
|
2714007300NRG24201020231149721
|
23/10/2023
|
Jetha Ram
|
2714007300WL020060
|
Jetha Ram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726325
|
|
Mr. Juitharam .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726401849100/8760637-A
(चौसली)
|
2714007300NRG24201020231149722
|
23/10/2023
|
Maina Devi
|
2714007300WL020060
|
Maina Devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726297
|
|
Mrs. MAINA DEVI WO JETHA RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726401849100/8760639
(चौसली)
|
2714007300NRG24201020231149724
|
23/10/2023
|
KAMLI
|
2714007300WL020060
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726256
|
|
Mrs. KAMALI WO NATHUI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726401849100/8760641
(चौसली)
|
2714007300NRG24201020231149795
|
23/10/2023
|
CHOTU SINGH
|
2714007300WL020064
|
CHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726202
|
|
Mr. CHOTU SINGH S/O BENNE SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726401849100/8760644
(चौसली)
|
2714007300NRG24201020231149993
|
23/10/2023
|
SUGANSINGH
|
2714007300WL020069
|
SUGANSINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726251
|
|
SUGANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEGANA
|
RJ-271400726401849100/8760648
(चौसली)
|
2714007300NRG24201020231150000
|
23/10/2023
|
BHANWAR SINGH
|
2714007300WL020069
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726274
|
|
Mr. BHANWAR SINGH SO SHIVDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726401849100/8760652
(चौसली)
|
2714007300NRG24201020231149796
|
23/10/2023
|
UGAMSINGH
|
2714007300WL020064
|
UGAMSINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726245
|
|
UGAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEGANA
|
RJ-271400726401849100/8760654
(चौसली)
|
2714007300NRG24201020231149756
|
23/10/2023
|
SUMER SINGH
|
2714007300WL020062
|
SUMER SINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726234
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726401849100/8760656
(चौसली)
|
2714007300NRG24201020231150005
|
23/10/2023
|
PAHAD SINGH
|
2714007300WL020069
|
PAHAD SINGH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726232
|
|
Mr. PAHAR SINGH SO DAN SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726401849100/8760667-A
(चौसली)
|
2714007300NRG24201020231149802
|
23/10/2023
|
sampat singh
|
2714007300WL020064
|
sampat singh
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726103
|
|
SAMPAT SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
DEGANA
|
RJ-271400726401849100/8760671
(चौसली)
|
2714007300NRG24201020231149807
|
23/10/2023
|
GITA DEVI
|
2714007300WL020064
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726246
|
|
Mrs. GEETA DEVI WO HARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726401849100/8760674
(चौसली)
|
2714007300NRG24201020231149808
|
23/10/2023
|
MUKESH
|
2714007300WL020064
|
MUKESH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726308
|
|
Mr. MUKESH SINGH S/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726401849100/8778633
(चौसली)
|
2714007300NRG24201020231149811
|
23/10/2023
|
GHEWARI
|
2714007300WL020064
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726241
|
|
Mrs. GHEWARI DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726401849100/8778633
(चौसली)
|
2714007300NRG24201020231149810
|
23/10/2023
|
MOTI RAM
|
2714007300WL020064
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726242
|
|
Mr. MOTI RAM SO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726401849100/8778636
(चौसली)
|
2714007300NRG24201020231150006
|
23/10/2023
|
BAJU DEVI
|
2714007300WL020069
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726257
|
|
BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726401849100/8778648
(चौसली)
|
2714007300NRG24201020231150044
|
23/10/2023
|
SUPYARI
|
2714007300WL020070
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726280
|
|
Mrs. SUPYARI DEVI WO GENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726401849100/8778662
(चौसली)
|
2714007300NRG24201020231150010
|
23/10/2023
|
PANCHI
|
2714007300WL020069
|
PANCHI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726295
|
|
Mrs. PANCHI DEVI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726401849100/8778668
(चौसली)
|
2714007300NRG24201020231150012
|
23/10/2023
|
GITA
|
2714007300WL020069
|
GITA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726263
|
|
Mrs. GEETA DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726401849100/8778685-A
(चौसली)
|
2714007300NRG24201020231149813
|
23/10/2023
|
ugara ram
|
2714007300WL020064
|
ugara ram
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726253
|
|
Mr. UGRA RAM CHOYAL SO PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274380
|
274380
|
|
|
|
|
|
|
|
|
181
|
DEGANA
|
RJ-271400726401849100/8760573-A
(चौसली)
|
2714007300NRG24201020231149744
|
23/10/2023
|
Vikaram
|
2714007300WL020062
|
Vikaram
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726214
|
|
Mr. VIKRAM . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
182
|
DEGANA
|
RJ-271400726401849100/51402264
(चौसली)
|
2714007300NRG24201020231149693
|
23/10/2023
|
PERMA
|
2714007300WL020060
|
PERMA
|
00698
|
RMGB0000118
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7388726098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
183
|
DEGANA
|
RJ-271400726401849100/3957733-A
(चौसली)
|
2714007300NRG24201020231149951
|
23/10/2023
|
SSTA DEVI
|
2714007300WL020066
|
SSTA DEVI
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726176
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726401849100/51402216-A
(चौसली)
|
2714007300NRG24201020231150063
|
23/10/2023
|
NARSI RAM
|
2714007300WL020072
|
NARSI RAM
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726099
|
|
Mr. NARSA RAM SAWLA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726401849100/51410580-B
(चौसली)
|
2714007300NRG24201020231149774
|
23/10/2023
|
GULI DEVI
|
2714007300WL020063
|
GULI DEVI
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726319
|
|
Mrs. MULI DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726401849100/51410580-B
(चौसली)
|
2714007300NRG24201020231149773
|
23/10/2023
|
HADMAN RAM
|
2714007300WL020063
|
HADMAN RAM
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726160
|
|
Mr. HADAMAN RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726401849100/51410580-C
(चौसली)
|
2714007300NRG24201020231149775
|
23/10/2023
|
NATHU RAM
|
2714007300WL020063
|
NATHU RAM
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726105
|
|
Mr. NATHU RAM SO TILOK RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
188
|
DEGANA
|
RJ-271400726401849100/3957601-B
(चौसली)
|
2714007300NRG24201020231151282
|
23/10/2023
|
rekhan kanwar
|
2714007300WL020119
|
rekhan kanwar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726084
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEGANA
|
RJ-271400726401849100/3957622
(चौसली)
|
2714007300NRG24201020231150017
|
23/10/2023
|
CHANDA KANWAR
|
2714007300WL020070
|
CHANDA KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726248
|
|
Mrs. CHANDERKI WO HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726401849100/3957626-C
(चौसली)
|
2714007300NRG24201020231151283
|
23/10/2023
|
RANVEER SINGH
|
2714007300WL020119
|
RANVEER SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726081
|
|
Mr. RANVEER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726401849100/3957667-A
(चौसली)
|
2714007300NRG24201020231149778
|
23/10/2023
|
KAMLI
|
2714007300WL020064
|
KAMLI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726225
|
|
Mrs. KAMALI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726401849100/3957669
(चौसली)
|
2714007300NRG24201020231149783
|
23/10/2023
|
goman singh
|
2714007300WL020064
|
goman singh
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726301
|
|
Mr. GOMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726401849100/3957669-A
(चौसली)
|
2714007300NRG24201020231149784
|
23/10/2023
|
Sumitra
|
2714007300WL020064
|
Sumitra
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726231
|
|
Mrs. SUMITRA WO BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726401849100/3957696
(चौसली)
|
2714007300NRG24201020231151285
|
23/10/2023
|
Jadavali
|
2714007300WL020119
|
Jadavali
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726243
|
|
Mrs. JADAWALI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726401849100/3957701-B
(चौसली)
|
2714007300NRG24201020231151286
|
23/10/2023
|
PANCHI
|
2714007300WL020119
|
PANCHI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726249
|
|
Mrs. PACHI DEVI RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726401849100/3957706-B
(चौसली)
|
2714007300NRG24201020231149790
|
23/10/2023
|
Mangi
|
2714007300WL020064
|
Mangi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726266
|
|
Mrs. MANGI DEVI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726401849100/3957707
(चौसली)
|
2714007300NRG24201020231149792
|
23/10/2023
|
BHAWARI DEVI
|
2714007300WL020064
|
BHAWARI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726088
|
|
Ms. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726401849100/3957707-A
(चौसली)
|
2714007300NRG24201020231149793
|
23/10/2023
|
RAMNIWAS
|
2714007300WL020064
|
RAMNIWAS
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726260
|
|
Mr. RAMNIWAS JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726401849100/3957709-A
(चौसली)
|
2714007300NRG24201020231149932
|
23/10/2023
|
Manoj
|
2714007300WL020066
|
Manoj
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726086
|
|
Mr. MANOJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726401849100/3957720
(चौसली)
|
2714007300NRG24201020231149937
|
23/10/2023
|
KISORRAM
|
2714007300WL020066
|
KISORRAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726289
|
|
Mr. KISHORE RAM SO ANOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726401849100/3957736-A
(चौसली)
|
2714007300NRG24201020231149956
|
23/10/2023
|
Papudi
|
2714007300WL020066
|
Papudi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726169
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726401849100/3957750
(चौसली)
|
2714007300NRG24201020231149959
|
23/10/2023
|
BAUDI
|
2714007300WL020066
|
BAUDI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726174
|
|
Baudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
DEGANA
|
RJ-271400726401849100/3957751-A
(चौसली)
|
2714007300NRG24201020231149961
|
23/10/2023
|
RAJU DEVI
|
2714007300WL020066
|
RAJU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726318
|
|
Ms. RAJU DEVI LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726401849100/3957756
(चौसली)
|
2714007300NRG24201020231149963
|
23/10/2023
|
GITA DEVI
|
2714007300WL020066
|
GITA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726275
|
|
Mrs. GEETA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726401849100/3957764-B
(चौसली)
|
2714007300NRG24201020231149969
|
23/10/2023
|
RAMESHI
|
2714007300WL020066
|
RAMESHI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726320
|
|
Ms. RAMESHI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726401849100/3957796-B
(चौसली)
|
2714007300NRG24201020231151288
|
23/10/2023
|
Ramkuwar
|
2714007300WL020119
|
Ramkuwar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726083
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726401849100/51402229-C
(चौसली)
|
2714007300NRG24201020231149688
|
23/10/2023
|
Bhagwati
|
2714007300WL020060
|
Bhagwati
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726222
|
|
Mrs. BHAGWATI DEVI W/O BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726401849100/51402239
(चौसली)
|
2714007300NRG24201020231149987
|
23/10/2023
|
BHEWANI SINGH
|
2714007300WL020069
|
BHEWANI SINGH
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726100
|
|
Mr. BHAWANI SINGH S/O HANU MAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726401849100/51402243
(चौसली)
|
2714007300NRG24201020231149689
|
23/10/2023
|
HANUMAN SINGH
|
2714007300WL020060
|
HANUMAN SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726104
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400726401849100/51402254-A
(चौसली)
|
2714007300NRG24201020231150072
|
23/10/2023
|
Sanju kanwar
|
2714007300WL020072
|
Sanju kanwar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726323
|
|
Mrs. SANJU KANWAR WO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726401849100/51402262-A
(चौसली)
|
2714007300NRG24201020231150073
|
23/10/2023
|
BASTI RAM
|
2714007300WL020072
|
BASTI RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726229
|
|
Mr. BASTI RAM S/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726401849100/51402279
(चौसली)
|
2714007300NRG24201020231149694
|
23/10/2023
|
bau devi
|
2714007300WL020060
|
bau devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726215
|
|
Mrs. BAOU DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726401849100/51410511-A
(चौसली)
|
2714007300NRG24201020231150079
|
23/10/2023
|
NENI DEVI
|
2714007300WL020072
|
NENI DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726218
|
|
Mrs. NANI DEVI WO MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726401849100/51410511-B
(चौसली)
|
2714007300NRG24201020231150080
|
23/10/2023
|
GEETA
|
2714007300WL020072
|
GEETA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726161
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726401849100/51410516-A
(चौसली)
|
2714007300NRG24201020231150081
|
23/10/2023
|
Munna ram
|
2714007300WL020072
|
Munna ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726165
|
|
Mr. MUNNA RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726401849100/51410516-B
(चौसली)
|
2714007300NRG24201020231150082
|
23/10/2023
|
Jhmkudi
|
2714007300WL020072
|
Jhmkudi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726262
|
|
Mrs. JHAMKURI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726401849100/51410516-C
(चौसली)
|
2714007300NRG24201020231150083
|
23/10/2023
|
Munni
|
2714007300WL020072
|
Munni
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726164
|
|
Mrs. MUNNI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726401849100/51410521-A
(चौसली)
|
2714007300NRG24201020231150084
|
23/10/2023
|
SURESH
|
2714007300WL020072
|
SURESH
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726089
|
|
Mr. SURESH LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726401849100/51410532
(चौसली)
|
2714007300NRG24201020231149989
|
23/10/2023
|
HENSA
|
2714007300WL020069
|
HENSA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726108
|
|
Mrs. HANSA DEVI W/O LALIT KUMAR CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726401849100/51410632-A
(चौसली)
|
2714007300NRG24201020231150029
|
23/10/2023
|
SUNITA
|
2714007300WL020070
|
SUNITA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726309
|
|
Ms. SUNITA NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726401849100/51410635-B
(चौसली)
|
2714007300NRG24201020231150033
|
23/10/2023
|
chotu devi
|
2714007300WL020070
|
chotu devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726315
|
|
Mrs. CHHOTI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726401849100/51410642
(चौसली)
|
2714007300NRG24201020231150036
|
23/10/2023
|
BHANWERLAL
|
2714007300WL020070
|
BHANWERLAL
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726305
|
|
Mr. BHANWARA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726401849100/51410642-A
(चौसली)
|
2714007300NRG24201020231150037
|
23/10/2023
|
nema ram
|
2714007300WL020070
|
nema ram
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726291
|
|
Mr. NEMA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726401849100/51410663
(चौसली)
|
2714007300NRG24201020231149728
|
23/10/2023
|
birja
|
2714007300WL020061
|
birja
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726273
|
|
MRS BIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400726401849100/51410663
(चौसली)
|
2714007300NRG24201020231149729
|
23/10/2023
|
KISHANRAM
|
2714007300WL020061
|
KISHANRAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726272
|
|
Mr. KISHANA RAM MEGHWAL SO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726401849100/51410762
(चौसली)
|
2714007300NRG24201020231150039
|
23/10/2023
|
baju devi
|
2714007300WL020070
|
baju devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726282
|
|
Mrs. BAJU DEVI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726401849100/51410762-A
(चौसली)
|
2714007300NRG24201020231150041
|
23/10/2023
|
SUMAN
|
2714007300WL020070
|
SUMAN
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726173
|
|
Mrs. SUMAN W/O TEJA RAM KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726401849100/51410764
(चौसली)
|
2714007300NRG24201020231150042
|
23/10/2023
|
RAMKUNWAR
|
2714007300WL020070
|
RAMKUNWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726330
|
|
Mr. RAMKUWAR SO GURMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726401849100/51410771-C
(चौसली)
|
2714007300NRG24201020231149973
|
23/10/2023
|
KAMLA DEVI
|
2714007300WL020067
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726183
|
|
Mrs. KAMLA DEVI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726401849100/51418781
(चौसली)
|
2714007300NRG24201020231149992
|
23/10/2023
|
kan singh
|
2714007300WL020069
|
kan singh
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726326
|
|
Mr. KAN SINGH DAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726401849100/8760504
(चौसली)
|
2714007300NRG24201020231149732
|
23/10/2023
|
rampyari
|
2714007300WL020062
|
rampyari
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726284
|
|
Mrs. RAMPYARI WO BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726401849100/8760506
(चौसली)
|
2714007300NRG24201020231149734
|
23/10/2023
|
sita devi
|
2714007300WL020062
|
sita devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726128
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEGANA
|
RJ-271400726401849100/8760527
(चौसली)
|
2714007300NRG24201020231149716
|
23/10/2023
|
MOHANI
|
2714007300WL020060
|
MOHANI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726113
|
|
Mrs. MOHANI DEVI SAD W/O MUKAN DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726401849100/8760533-A
(चौसली)
|
2714007300NRG24201020231149717
|
23/10/2023
|
Debu das
|
2714007300WL020060
|
Debu das
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726167
|
|
Mr. DEBUDASS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726401849100/8760541-A
(चौसली)
|
2714007300NRG24201020231149738
|
23/10/2023
|
BAVRIDEVI
|
2714007300WL020062
|
BAVRIDEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726087
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726401849100/8760572
(चौसली)
|
2714007300NRG24201020231149742
|
23/10/2023
|
BHNAWAR SINGH
|
2714007300WL020062
|
BHNAWAR SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726216
|
|
Mrs. BHANWAR KANWAR W/O HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726401849100/8760588
(चौसली)
|
2714007300NRG24201020231149746
|
23/10/2023
|
RAMTA
|
2714007300WL020062
|
RAMTA
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726159
|
|
Ms. RAMATU DEVI WO RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726401849100/8760595
(चौसली)
|
2714007300NRG24201020231149749
|
23/10/2023
|
munni
|
2714007300WL020062
|
munni
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726322
|
|
Ms. MANNI DEVI BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726401849100/8760596-A
(चौसली)
|
2714007300NRG24201020231149751
|
23/10/2023
|
sayri
|
2714007300WL020062
|
sayri
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726285
|
|
Mrs. SAYARI WO MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726401849100/8760612
(चौसली)
|
2714007300NRG24201020231149754
|
23/10/2023
|
MENKI
|
2714007300WL020062
|
MENKI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726281
|
|
Mrs. MENAKI W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726401849100/8760638
(चौसली)
|
2714007300NRG24201020231149723
|
23/10/2023
|
MAJNU
|
2714007300WL020060
|
MAJNU
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726324
|
|
Miss. MANJU DEVI CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726401849100/8760639-A
(चौसली)
|
2714007300NRG24201020231149725
|
23/10/2023
|
SALMO BANO
|
2714007300WL020060
|
SALMO BANO
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726177
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726401849100/8760644
(चौसली)
|
2714007300NRG24201020231149994
|
23/10/2023
|
SURJ KANWAR
|
2714007300WL020069
|
SURJ KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726313
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGANA
|
RJ-271400726401849100/8760646
(चौसली)
|
2714007300NRG24201020231149995
|
23/10/2023
|
rawentsingh
|
2714007300WL020069
|
rawentsingh
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726316
|
|
Mr. REVAT SINGH S/O SHIVDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726401849100/8760646-A
(चौसली)
|
2714007300NRG24201020231149996
|
23/10/2023
|
NARPAT SINGH
|
2714007300WL020069
|
NARPAT SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726276
|
|
Mr. NARPAT SINGH REWNT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726401849100/8760648
(चौसली)
|
2714007300NRG24201020231149999
|
23/10/2023
|
sada kanwar
|
2714007300WL020069
|
sada kanwar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726085
|
|
Mrs. SANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400726401849100/8760652
(चौसली)
|
2714007300NRG24201020231149797
|
23/10/2023
|
usha kanwar
|
2714007300WL020064
|
usha kanwar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726247
|
|
Mrs. USHA KANWAR W/O UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726401849100/8760652-B
(चौसली)
|
2714007300NRG24201020231149799
|
23/10/2023
|
AASHA KANWAR
|
2714007300WL020064
|
AASHA KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726292
|
|
Mrs. ASHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400726401849100/8760652-B
(चौसली)
|
2714007300NRG24201020231149798
|
23/10/2023
|
BHAIRU SINGH
|
2714007300WL020064
|
BHAIRU SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726293
|
|
MR BHERU SINGH SO SHRI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400726401849100/8760654-B
(चौसली)
|
2714007300NRG24201020231150004
|
23/10/2023
|
bnawar kanwar
|
2714007300WL020069
|
bnawar kanwar
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726239
|
|
Mrs. BHANWAR KANWAR WO JIWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726401849100/8760655
(चौसली)
|
2714007300NRG24201020231149800
|
23/10/2023
|
GOERU SINGH
|
2714007300WL020064
|
GOERU SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726090
|
|
Mr. GOURU . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726401849100/8760670-A
(चौसली)
|
2714007300NRG24201020231149805
|
23/10/2023
|
KALYAN SINGH
|
2714007300WL020064
|
KALYAN SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726082
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726401849100/8760670-A
(चौसली)
|
2714007300NRG24201020231149806
|
23/10/2023
|
SAROJ KANWAR
|
2714007300WL020064
|
SAROJ KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726288
|
|
Mrs. SAROJ KANWAR WO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726401849100/8760674
(चौसली)
|
2714007300NRG24201020231149809
|
23/10/2023
|
BALA KANWAR
|
2714007300WL020064
|
BALA KANWAR
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726329
|
|
Ms. BALA KANWAR W/O MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726401849100/8760686
(चौसली)
|
2714007300NRG24201020231149757
|
23/10/2023
|
MANU
|
2714007300WL020062
|
MANU
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726268
|
|
Mrs. MANJU DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726401849100/8760693
(चौसली)
|
2714007300NRG24201020231149763
|
23/10/2023
|
ishawar
|
2714007300WL020062
|
ishawar
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726328
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726401849100/8760694
(चौसली)
|
2714007300NRG24201020231149765
|
23/10/2023
|
maya devi
|
2714007300WL020062
|
maya devi
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726283
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726401849100/8778607
(चौसली)
|
2714007300NRG24201020231149766
|
23/10/2023
|
KISNAI DEVI
|
2714007300WL020062
|
KISNAI DEVI
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726184
|
|
Mrs. KISHANI DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726401849100/8778636
(चौसली)
|
2714007300NRG24201020231150007
|
23/10/2023
|
NATHU RAM
|
2714007300WL020069
|
NATHU RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726258
|
|
Mr. NATHU RAM SO DALA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726401849100/8778639-A
(चौसली)
|
2714007300NRG24201020231150008
|
23/10/2023
|
CHANDU DEVI
|
2714007300WL020069
|
CHANDU DEVI
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726294
|
|
Mrs. CHANDU DEVI W/O BUDHANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726401849100/8778668
(चौसली)
|
2714007300NRG24201020231150011
|
23/10/2023
|
HIRA RAM
|
2714007300WL020069
|
HIRA RAM
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726303
|
|
Mr. HIRA RAM SO JHODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726401849100/8778669
(चौसली)
|
2714007300NRG24201020231150013
|
23/10/2023
|
Nema
|
2714007300WL020069
|
Nema
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726286
|
|
Mrs. NEMA DEVI W/O UGMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726401849100/8778669-A
(चौसली)
|
2714007300NRG24201020231150014
|
23/10/2023
|
Chen singh
|
2714007300WL020069
|
Chen singh
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726327
|
|
CHEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEGANA
|
RJ-271400726401849100/8778669-A
(चौसली)
|
2714007300NRG24201020231150015
|
23/10/2023
|
Kiran
|
2714007300WL020069
|
Kiran
|
00698
|
RMGB0000378
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388726235
|
|
Mrs. KIRAN WO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726401849100/8778689
(चौसली)
|
2714007300NRG24201020231149816
|
23/10/2023
|
VIKARAM SINGH
|
2714007300WL020064
|
VIKARAM SINGH
|
00698
|
RMGB0000378
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388726321
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236385
|
236385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800955
|
800955
|
|
|
|
|
|
|
|