|
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-271400726001857100/3962403
(कितलसर)
|
2714007000NRG24200220242118022
|
21/02/2024
|
NENKI
|
2714007WL033862
|
NENKI
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939645455
|
|
Nainaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962404
(कितलसर)
|
2714007000NRG24200220242118024
|
21/02/2024
|
SHARDA
|
2714007WL033862
|
SHARDA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645611
|
|
Mrs. SHARDA WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962405
(कितलसर)
|
2714007000NRG24200220242118025
|
21/02/2024
|
GEETA DEVI
|
2714007WL033862
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645295
|
|
Mrs. GITA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962407-A
(कितलसर)
|
2714007000NRG24200220242118027
|
21/02/2024
|
SANTU
|
2714007WL033862
|
SANTU
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645573
|
|
Mrs. SANTOSH DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962408
(कितलसर)
|
2714007000NRG24200220242118029
|
21/02/2024
|
SHANKAR LAL
|
2714007WL033862
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645462
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962409
(कितलसर)
|
2714007000NRG24200220242118030
|
21/02/2024
|
GEETA
|
2714007WL033862
|
GEETA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645279
|
|
Mrs. GITA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962410
(कितलसर)
|
2714007000NRG24200220242118031
|
21/02/2024
|
KAMLA DEVI
|
2714007WL033862
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645345
|
|
Mrs. KAMALA DEVI W/O JAI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726001857100/3962411
(कितलसर)
|
2714007000NRG24200220242118033
|
21/02/2024
|
RATUDEVI
|
2714007WL033862
|
RATUDEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645451
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726001857100/3962414
(कितलसर)
|
2714007000NRG24200220242118036
|
21/02/2024
|
KEKLI
|
2714007WL033862
|
KEKLI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939645202
|
|
Mrs. KELAKI DEVI JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726001857100/3962415
(कितलसर)
|
2714007000NRG24200220242118037
|
21/02/2024
|
DHAPUDI
|
2714007WL033862
|
DHAPUDI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939645520
|
|
Mrs. DHAPU DEVI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726001857100/3962416
(कितलसर)
|
2714007000NRG24200220242118038
|
21/02/2024
|
PAPUDEVI
|
2714007WL033862
|
PAPUDEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645420
|
|
Mrs. Papu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726001857100/3962417
(कितलसर)
|
2714007000NRG24200220242118040
|
21/02/2024
|
BAOURI
|
2714007WL033862
|
BAOURI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939645419
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726001857100/3962420
(कितलसर)
|
2714007000NRG24200220242117541
|
21/02/2024
|
NANIDEVI
|
2714007WL033859
|
NANIDEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645262
|
|
Mrs. NANU DEVI SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726001857100/3962423
(कितलसर)
|
2714007000NRG24200220242116710
|
21/02/2024
|
KELA DEVI
|
2714007WL033852
|
KELA DEVI
|
00089
|
CBIN0282906
|
370
|
370
|
Rejected
|
13/04/2024
|
|
2939645620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DEGANA
|
RJ-271400726001857100/3962425
(कितलसर)
|
2714007000NRG24200220242117542
|
21/02/2024
|
ANCHALI
|
2714007WL033859
|
ANCHALI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645281
|
|
Mrs. ANACHALI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726001857100/3962432
(कितलसर)
|
2714007000NRG24200220242117547
|
21/02/2024
|
DHAPUDEVI
|
2714007WL033859
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645280
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726001857100/3962434
(कितलसर)
|
2714007000NRG24200220242117548
|
21/02/2024
|
DHANNU DEVI
|
2714007WL033859
|
DHANNU DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645336
|
|
Mrs. DHANNU DEVI W/O RAM DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726001857100/3962435
(कितलसर)
|
2714007000NRG24200220242117549
|
21/02/2024
|
KAMLA
|
2714007WL033859
|
KAMLA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645282
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726001857100/3962436
(कितलसर)
|
2714007000NRG24200220242117550
|
21/02/2024
|
HARJU DEVI
|
2714007WL033859
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939645199
|
|
Mrs. HARAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726001857100/3962441
(कितलसर)
|
2714007000NRG24200220242117555
|
21/02/2024
|
KAMLA
|
2714007WL033859
|
KAMLA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645193
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726001857100/3962444
(कितलसर)
|
2714007000NRG24200220242117556
|
21/02/2024
|
SEWA DEVI
|
2714007WL033859
|
SEWA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645242
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726001857100/3962448
(कितलसर)
|
2714007000NRG24200220242117557
|
21/02/2024
|
BAOU DEVI
|
2714007WL033859
|
BAOU DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939645265
|
|
Mrs. BAUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726001857100/3962449
(कितलसर)
|
2714007000NRG24200220242117558
|
21/02/2024
|
DURGA RAM
|
2714007WL033859
|
DURGA RAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645473
|
|
Mr. DURGA RAM S/O TULCHHA RAM GANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726001857100/3962450
(कितलसर)
|
2714007000NRG24200220242117560
|
21/02/2024
|
GEETA DEVI
|
2714007WL033859
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645409
|
|
GITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
25
|
DEGANA
|
RJ-271400726001857100/3962451
(कितलसर)
|
2714007000NRG24200220242117561
|
21/02/2024
|
JANKI DEVI
|
2714007WL033859
|
JANKI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645411
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726001857100/3962453-A
(कितलसर)
|
2714007000NRG24200220242117564
|
21/02/2024
|
santu
|
2714007WL033859
|
santu
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939645364
|
|
Mrs. SANTU DEVI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857100/3962454
(कितलसर)
|
2714007000NRG24200220242117565
|
21/02/2024
|
CHUNKA DEVI
|
2714007WL033859
|
CHUNKA DEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939645211
|
|
Mrs. CHUKA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726001857100/3962455
(कितलसर)
|
2714007000NRG24200220242117566
|
21/02/2024
|
MULARAM
|
2714007WL033859
|
MULARAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645245
|
|
Mr. MULA RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726001857100/3962458
(कितलसर)
|
2714007000NRG24200220242117569
|
21/02/2024
|
RAMIDEVI
|
2714007WL033859
|
RAMIDEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645403
|
|
Mrs. RAMA PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726001857100/3962459
(कितलसर)
|
2714007000NRG24200220242117571
|
21/02/2024
|
KISTURI
|
2714007WL033859
|
KISTURI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645448
|
|
Mrs. KISTURI DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726001857100/3962460
(कितलसर)
|
2714007000NRG24200220242117572
|
21/02/2024
|
KAMLA
|
2714007WL033859
|
KAMLA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939645682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DEGANA
|
RJ-271400726001857100/3962461
(कितलसर)
|
2714007000NRG24200220242117573
|
21/02/2024
|
GOGLI
|
2714007WL033859
|
GOGLI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645633
|
|
Mrs. GOGLI DEVI WO HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726001857100/3962462
(कितलसर)
|
2714007000NRG24200220242117577
|
21/02/2024
|
HARJIRAM
|
2714007WL033859
|
HARJIRAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645196
|
|
Mr. HARJI RAM S/O GANGA RAM & BAJUDI,
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726001857100/3962466
(कितलसर)
|
2714007000NRG24200220242117580
|
21/02/2024
|
RAJUDEVI
|
2714007WL033859
|
RAJUDEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645209
|
|
Mrs. RAJU DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726001857100/3962466-A
(कितलसर)
|
2714007000NRG24200220242117581
|
21/02/2024
|
MEERA
|
2714007WL033859
|
MEERA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645222
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726001857100/3962468-A
(कितलसर)
|
2714007000NRG24200220242117582
|
21/02/2024
|
GATUDI
|
2714007WL033859
|
GATUDI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645413
|
|
Mrs. GATU DEVI SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726001857100/3962469
(कितलसर)
|
2714007000NRG24200220242117583
|
21/02/2024
|
KAMLA
|
2714007WL033859
|
KAMLA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645472
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726001857100/3962470
(कितलसर)
|
2714007000NRG24200220242117585
|
21/02/2024
|
NATHI DEVI
|
2714007WL033859
|
NATHI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645449
|
|
Mrs. NATHI DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726001857100/3962471
(कितलसर)
|
2714007000NRG24200220242117587
|
21/02/2024
|
BHANWARI
|
2714007WL033859
|
BHANWARI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645231
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726001857100/3962473
(कितलसर)
|
2714007000NRG24200220242117588
|
21/02/2024
|
RUKMA DEVI
|
2714007WL033859
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645558
|
|
Rukmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DEGANA
|
RJ-271400726001857100/3962474
(कितलसर)
|
2714007000NRG24200220242117589
|
21/02/2024
|
PARADEVI
|
2714007WL033859
|
PARADEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645417
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726001857100/3962475
(कितलसर)
|
2714007000NRG24200220242117590
|
21/02/2024
|
RAMESHWARI
|
2714007WL033859
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645452
|
|
Mrs. RAMESHWARI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726001857100/3962476
(कितलसर)
|
2714007000NRG24200220242117591
|
21/02/2024
|
SOHANI DEVI
|
2714007WL033859
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645450
|
|
Mrs. SOHANI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726001857100/3962480
(कितलसर)
|
2714007000NRG24200220242116714
|
21/02/2024
|
SHRVAN RAM
|
2714007WL033852
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939645568
|
|
Mr. SHARWAN RAM S/O JHUNTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726001857100/3962481
(कितलसर)
|
2714007000NRG24200220242116717
|
21/02/2024
|
RAJUDI
|
2714007WL033852
|
RAJUDI
|
00089
|
CBIN0282906
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939645198
|
|
Mrs. RAJUDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726001857100/3962487-A
(कितलसर)
|
2714007000NRG24200220242117592
|
21/02/2024
|
CHOTURAM
|
2714007WL033859
|
CHOTURAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645227
|
|
Mr. CHHOTU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726001857100/3962488
(कितलसर)
|
2714007000NRG24200220242117593
|
21/02/2024
|
SHANTI DEVI
|
2714007WL033859
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645230
|
|
Mrs. SHANTI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726001857100/3962488-A
(कितलसर)
|
2714007000NRG24200220242117594
|
21/02/2024
|
PREMI DEVI
|
2714007WL033859
|
PREMI DEVI
|
00089
|
CBIN0282906
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939645194
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726001857100/3962489
(कितलसर)
|
2714007000NRG24200220242117596
|
21/02/2024
|
RAMARAM
|
2714007WL033859
|
RAMARAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645331
|
|
Mr. RAMDIN SO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726001857100/3962490
(कितलसर)
|
2714007000NRG24200220242117597
|
21/02/2024
|
RAMA DEVI
|
2714007WL033859
|
RAMA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645214
|
|
Mrs. RAMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726001857100/3962493
(कितलसर)
|
2714007000NRG24200220242117599
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033859
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645229
|
|
Mrs. SAYARI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726001857100/3962494
(कितलसर)
|
2714007000NRG24200220242117600
|
21/02/2024
|
SUGNA
|
2714007WL033859
|
SUGNA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645260
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726001857100/3962497
(कितलसर)
|
2714007000NRG24200220242117603
|
21/02/2024
|
SHANKAR LAL
|
2714007WL033859
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645612
|
|
Mr. SHANKAR RAM SO SHRI JAGROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726001857100/3962498
(कितलसर)
|
2714007000NRG24200220242117604
|
21/02/2024
|
MESU DEVI
|
2714007WL033859
|
MESU DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645405
|
|
Mrs. MEISUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726001857100/3962506
(कितलसर)
|
2714007000NRG24200220242117618
|
21/02/2024
|
CHUNKA
|
2714007WL033859
|
CHUNKA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645582
|
|
Mrs. CHUKA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726001857100/3962507
(कितलसर)
|
2714007000NRG24200220242117619
|
21/02/2024
|
JIMNA DEVI
|
2714007WL033859
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645466
|
|
Mrs. JAMNA DEVI W/O DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726001857100/3962508
(कितलसर)
|
2714007000NRG24200220242117620
|
21/02/2024
|
GITA DEVI
|
2714007WL033859
|
GITA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645456
|
|
Mrs. GEETA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726001857100/3962510
(कितलसर)
|
2714007000NRG24200220242117621
|
21/02/2024
|
CHANDRKI
|
2714007WL033859
|
CHANDRKI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645465
|
|
Mrs. CHANDRA DEVI WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726001857100/3962511
(कितलसर)
|
2714007000NRG24200220242117622
|
21/02/2024
|
BHANWARI
|
2714007WL033859
|
BHANWARI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645581
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726001857100/3962512
(कितलसर)
|
2714007000NRG24200220242117623
|
21/02/2024
|
MIRA DEVI
|
2714007WL033859
|
MIRA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645503
|
|
Mrs. MEERA DEVI W/O NARSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726001857100/3962514-A
(कितलसर)
|
2714007000NRG24200220242117852
|
21/02/2024
|
PANCHI DEVI
|
2714007WL033861
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645278
|
|
Mrs. PANCHU DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726001857100/3962515
(कितलसर)
|
2714007000NRG24200220242116719
|
21/02/2024
|
RUKAMNI
|
2714007WL033852
|
RUKAMNI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645468
|
|
Mrs. RUKMANI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726001857100/3962517
(कितलसर)
|
2714007000NRG24200220242117854
|
21/02/2024
|
GEETA
|
2714007WL033861
|
GEETA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645203
|
|
Mrs. GITA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726001857100/3962518
(कितलसर)
|
2714007000NRG24200220242116721
|
21/02/2024
|
MEERA
|
2714007WL033852
|
MEERA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645277
|
|
Mrs. MEERADEVI W/O BHAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726001857100/3962519-A
(कितलसर)
|
2714007000NRG24200220242116722
|
21/02/2024
|
SUGANI DEVI
|
2714007WL033852
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645454
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726001857100/3962520
(कितलसर)
|
2714007000NRG24200220242116723
|
21/02/2024
|
SANTOSH
|
2714007WL033852
|
SANTOSH
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645685
|
|
Mrs. SANTOSH W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726001857100/3962521
(कितलसर)
|
2714007000NRG24200220242116724
|
21/02/2024
|
LACHU DEVI
|
2714007WL033852
|
LACHU DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645418
|
|
Mrs. LICHHMAN DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726001857100/3962521-A
(कितलसर)
|
2714007000NRG24200220242116726
|
21/02/2024
|
CHANDA
|
2714007WL033852
|
CHANDA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645223
|
|
Mrs. CHANDA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726001857100/3962522
(कितलसर)
|
2714007000NRG24200220242116735
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033852
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645678
|
|
Mrs. BHANWARI DEVI PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726001857100/3962523
(कितलसर)
|
2714007000NRG24200220242116737
|
21/02/2024
|
GEETA
|
2714007WL033852
|
GEETA
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645200
|
|
Mrs. GITA DEVI W/O LIKHMA RAM, LIKHMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726001857100/3962524-A
(कितलसर)
|
2714007000NRG24200220242116741
|
21/02/2024
|
CHOTIDEVI
|
2714007WL033852
|
CHOTIDEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645684
|
|
Mrs. CHHOTI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726001857100/3962525
(कितलसर)
|
2714007000NRG24200220242116743
|
21/02/2024
|
RADHA
|
2714007WL033852
|
RADHA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645689
|
|
Mrs. RADHA DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726001857100/3962525-B
(कितलसर)
|
2714007000NRG24200220242116744
|
21/02/2024
|
MANJU DEVI
|
2714007WL033852
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645187
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726001857100/3962527
(कितलसर)
|
2714007000NRG24200220242116747
|
21/02/2024
|
CHENA DEVI
|
2714007WL033852
|
CHENA DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645686
|
|
Mrs. CHENA DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726001857100/3962530
(कितलसर)
|
2714007000NRG24200220242117856
|
21/02/2024
|
KALEVI DEVI
|
2714007WL033861
|
KALEVI DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645351
|
|
Mrs. KELAM DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726001857100/3962536
(कितलसर)
|
2714007000NRG24200220242117858
|
21/02/2024
|
NARBADA DEVI
|
2714007WL033861
|
NARBADA DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2939645511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DEGANA
|
RJ-271400726001857100/3962536-A
(कितलसर)
|
2714007000NRG24200220242117859
|
21/02/2024
|
GANGADEVI
|
2714007WL033861
|
GANGADEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939645457
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGANA
|
RJ-271400726001857100/3962537
(कितलसर)
|
2714007000NRG24200220242117862
|
21/02/2024
|
JAGDISH
|
2714007WL033861
|
JAGDISH
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645518
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726001857100/3962538
(कितलसर)
|
2714007000NRG24200220242117863
|
21/02/2024
|
KABURAM
|
2714007WL033861
|
KABURAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645266
|
|
Mr. KABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726001857100/3962539
(कितलसर)
|
2714007000NRG24200220242118042
|
21/02/2024
|
MULA RAM
|
2714007WL033862
|
MULA RAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645470
|
|
Mr. MULA RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726001857100/3962542
(कितलसर)
|
2714007000NRG24200220242117865
|
21/02/2024
|
IGYARSI
|
2714007WL033861
|
IGYARSI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939645464
|
|
Mrs. IGYARASI MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726001857100/3962542-A
(कितलसर)
|
2714007000NRG24200220242117866
|
21/02/2024
|
Manju
|
2714007WL033861
|
Manju
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939645631
|
|
Mrs. MANJU DEVI WO SABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726001857100/3962547
(कितलसर)
|
2714007000NRG24200220242117870
|
21/02/2024
|
SUKHRAM
|
2714007WL033861
|
SUKHRAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645348
|
|
Mr. SUKH RAM POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726001857100/3962549
(कितलसर)
|
2714007000NRG24200220242117871
|
21/02/2024
|
PUSHPA
|
2714007WL033861
|
PUSHPA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939645315
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24200220242116750
|
21/02/2024
|
GANGA DEVI
|
2714007WL033852
|
GANGA DEVI
|
00089
|
CBIN0282906
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645292
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400726001857100/3962552
(कितलसर)
|
2714007000NRG24200220242117625
|
21/02/2024
|
BHIYARAM
|
2714007WL033859
|
BHIYARAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645195
|
|
Mr. BHIYA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726001857100/3962553
(कितलसर)
|
2714007000NRG24200220242117626
|
21/02/2024
|
Cheegna ram
|
2714007WL033859
|
Cheegna ram
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645519
|
|
Mr. Chhigana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726001857100/3962554
(कितलसर)
|
2714007000NRG24200220242118043
|
21/02/2024
|
SHANTIDEVI
|
2714007WL033862
|
SHANTIDEVI
|
00089
|
CBIN0282906
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939645207
|
|
Mrs. IGYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726001857100/3962555
(कितलसर)
|
2714007000NRG24200220242118044
|
21/02/2024
|
PANCHURAM
|
2714007WL033862
|
PANCHURAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645352
|
|
Mr. PANCHURAM S/O PUSARAM & JANKARI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726001857100/3962555-A
(कितलसर)
|
2714007000NRG24200220242118045
|
21/02/2024
|
NENKI
|
2714007WL033862
|
NENKI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939645316
|
|
Mrs. NENUDI W/O TEPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726001857100/3962556
(कितलसर)
|
2714007000NRG24200220242118047
|
21/02/2024
|
PEMA RAM
|
2714007WL033862
|
PEMA RAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645517
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726001857100/3962557
(कितलसर)
|
2714007000NRG24200220242118049
|
21/02/2024
|
JAYRAM
|
2714007WL033862
|
JAYRAM
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939645338
|
|
Mr. JAIRAM S/O HAJARI RAM, SIPUDI W/O JA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726001857100/3962559
(कितलसर)
|
2714007000NRG24200220242117874
|
21/02/2024
|
DURGA DEVI
|
2714007WL033861
|
DURGA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645580
|
|
Mrs. DURGA DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726001857100/3962562
(कितलसर)
|
2714007000NRG24200220242117876
|
21/02/2024
|
SITADEVI
|
2714007WL033861
|
SITADEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645237
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
DEGANA
|
RJ-271400726001857100/3962565
(कितलसर)
|
2714007000NRG24200220242117877
|
21/02/2024
|
SUGNADEVI
|
2714007WL033861
|
SUGNADEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645206
|
|
Mrs. JUGALI DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726001857100/3962567
(कितलसर)
|
2714007000NRG24200220242117881
|
21/02/2024
|
CHHOTURAM
|
2714007WL033861
|
CHHOTURAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645201
|
|
Mr. CHOTU RAM S/O CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726001857100/3962569
(कितलसर)
|
2714007000NRG24200220242117883
|
21/02/2024
|
CHHOTUDEVI
|
2714007WL033861
|
CHHOTUDEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645232
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726001857100/3962570
(कितलसर)
|
2714007000NRG24200220242116753
|
21/02/2024
|
SINGARI
|
2714007WL033852
|
SINGARI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645233
|
|
Mrs. SINGARI W/O TIULCHHARAM, MEERA D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726001857100/3962573
(कितलसर)
|
2714007000NRG24200220242116755
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033852
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939645234
|
|
Mrs. SHARDA WO KHEMARAM, KHEMA RAM S/O R
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726001857100/3962575
(कितलसर)
|
2714007000NRG24200220242116757
|
21/02/2024
|
DALURAM
|
2714007WL033852
|
DALURAM
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645219
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726001857100/3962575-A
(कितलसर)
|
2714007000NRG24200220242116758
|
21/02/2024
|
SANTOSH
|
2714007WL033852
|
SANTOSH
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645416
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726001857100/3962576
(कितलसर)
|
2714007000NRG24200220242116759
|
21/02/2024
|
SANTU DEVI
|
2714007WL033852
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645238
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726001857100/3962577
(कितलसर)
|
2714007000NRG24200220242116760
|
21/02/2024
|
SHANKAR RAM
|
2714007WL033852
|
SHANKAR RAM
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645522
|
|
Mr. SHANKAR RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726001857100/3962578
(कितलसर)
|
2714007000NRG24200220242116762
|
21/02/2024
|
CHENARAM
|
2714007WL033852
|
CHENARAM
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645208
|
|
Mr. MADAN LAL SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726001857100/3962579
(कितलसर)
|
2714007000NRG24200220242117627
|
21/02/2024
|
BAJUDI
|
2714007WL033859
|
BAJUDI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645350
|
|
Mrs. BAJU DEVI W/O JAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726001857100/3962580
(कितलसर)
|
2714007000NRG24200220242116763
|
21/02/2024
|
SAUDEVI
|
2714007WL033852
|
SAUDEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645268
|
|
Mrs. SAUDI JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726001857100/3962581
(कितलसर)
|
2714007000NRG24200220242116764
|
21/02/2024
|
MANJU
|
2714007WL033852
|
MANJU
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645247
|
|
Mrs. MANJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726001857100/3962583
(कितलसर)
|
2714007000NRG24200220242117628
|
21/02/2024
|
RUPA RAM
|
2714007WL033859
|
RUPA RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645564
|
|
Mr. RUPA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726001857100/3962585
(कितलसर)
|
2714007000NRG24200220242117629
|
21/02/2024
|
SUGNIDEVI
|
2714007WL033859
|
SUGNIDEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939645356
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400726001857100/3962586
(कितलसर)
|
2714007000NRG24200220242116767
|
21/02/2024
|
KAMALI
|
2714007WL033852
|
KAMALI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645560
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726001857100/3962587
(कितलसर)
|
2714007000NRG24200220242116769
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033852
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645459
|
|
Mrs. BHANWARI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726001857100/3962588
(कितलसर)
|
2714007000NRG24200220242116770
|
21/02/2024
|
BAOUDI
|
2714007WL033852
|
BAOUDI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645269
|
|
Mrs. BAU DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726001857100/3962589
(कितलसर)
|
2714007000NRG24200220242116773
|
21/02/2024
|
KAMLA
|
2714007WL033852
|
KAMLA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645221
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726001857100/3962590
(कितलसर)
|
2714007000NRG24200220242116777
|
21/02/2024
|
RAJU DEVI
|
2714007WL033852
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645235
|
|
Mrs. RAJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726001857100/3962592
(कितलसर)
|
2714007000NRG24200220242116779
|
21/02/2024
|
SOHANI
|
2714007WL033852
|
SOHANI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645236
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726001857100/3962593
(कितलसर)
|
2714007000NRG24200220242117630
|
21/02/2024
|
CHHIGNARAM
|
2714007WL033859
|
CHHIGNARAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2939645357
|
|
CHHIGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGANA
|
RJ-271400726001857100/3962595
(कितलसर)
|
2714007000NRG24200220242116783
|
21/02/2024
|
SAYRI
|
2714007WL033852
|
SAYRI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645267
|
|
Mrs. SHAYARI DEVI BHIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726001857100/3962596
(कितलसर)
|
2714007000NRG24200220242116785
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033852
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645339
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726001857100/3962599
(कितलसर)
|
2714007000NRG24200220242116786
|
21/02/2024
|
FULADEVI
|
2714007WL033852
|
FULADEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645228
|
|
Mrs. PHOOLA DEVI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726001857100/3962600
(कितलसर)
|
2714007000NRG24200220242116787
|
21/02/2024
|
SANTOSH
|
2714007WL033852
|
SANTOSH
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645205
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726001857100/51406811
(कितलसर)
|
2714007000NRG24200220242117885
|
21/02/2024
|
MEHRUN BANO
|
2714007WL033861
|
MEHRUN BANO
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939645458
|
|
Mrs. MEHROON BANO MO. SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726001857100/7230079
(कितलसर)
|
2714007000NRG24200220242118052
|
21/02/2024
|
SAJNA DEVI
|
2714007WL033862
|
SAJNA DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645273
|
|
Mrs. SAJJANA DEVI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726001857100/7230082
(कितलसर)
|
2714007000NRG24200220242118056
|
21/02/2024
|
INDRA
|
2714007WL033862
|
INDRA
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939645294
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
DEGANA
|
RJ-271400726001857100/8766803
(कितलसर)
|
2714007000NRG24200220242116790
|
21/02/2024
|
SOHNI
|
2714007WL033852
|
SOHNI
|
00089
|
CBIN0282906
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645610
|
|
Mrs. SOHANI DEVI GHASI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726001857100/8766807
(कितलसर)
|
2714007000NRG24200220242116792
|
21/02/2024
|
SUSHILA
|
2714007WL033852
|
SUSHILA
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645679
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726001857100/8766808
(कितलसर)
|
2714007000NRG24200220242116793
|
21/02/2024
|
KANCHAN
|
2714007WL033852
|
KANCHAN
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939645516
|
|
Mrs. KANCHAN DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726001857100/8766814
(कितलसर)
|
2714007000NRG24200220242117631
|
21/02/2024
|
PUSA RAM
|
2714007WL033859
|
PUSA RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645515
|
|
Mr. PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726001857100/8766815
(कितलसर)
|
2714007000NRG24200220242117888
|
21/02/2024
|
KAMLA
|
2714007WL033861
|
KAMLA
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645226
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726001857100/8766815-A
(कितलसर)
|
2714007000NRG24200220242117889
|
21/02/2024
|
SANTU
|
2714007WL033861
|
SANTU
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645243
|
|
Mrs. SANTOSH W/O RAM SWARUP&RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726001857100/8766815-C
(कितलसर)
|
2714007000NRG24200220242117891
|
21/02/2024
|
BULI DEVI
|
2714007WL033861
|
BULI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645314
|
|
Mrs. BULAKI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726001857100/8766816
(कितलसर)
|
2714007000NRG24200220242117892
|
21/02/2024
|
SHANTI DEVI
|
2714007WL033861
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645474
|
|
Mrs. SHANTI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726001857100/8766817
(कितलसर)
|
2714007000NRG24200220242117894
|
21/02/2024
|
RAMNIWAS
|
2714007WL033861
|
RAMNIWAS
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645401
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726001857100/8766819
(कितलसर)
|
2714007000NRG24200220242117895
|
21/02/2024
|
NANI DEVI
|
2714007WL033861
|
NANI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645400
|
|
Mrs. NENA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726001857100/8766825-d
(कितलसर)
|
2714007000NRG24200220242117897
|
21/02/2024
|
TULCHHI
|
2714007WL033861
|
TULCHHI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939645313
|
|
TULCHHI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726001857100/8766826-A
(कितलसर)
|
2714007000NRG24200220242117898
|
21/02/2024
|
DHAYLI
|
2714007WL033861
|
DHAYLI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645510
|
|
Mrs. DHAYALI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726001857100/8766829-A
(कितलसर)
|
2714007000NRG24200220242117900
|
21/02/2024
|
Suresh devi
|
2714007WL033861
|
Suresh devi
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939645634
|
|
Mrs. SURESH DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726001857100/8766836
(कितलसर)
|
2714007000NRG24200220242117903
|
21/02/2024
|
KAMRUDIN
|
2714007WL033861
|
KAMRUDIN
|
00089
|
CBIN0282906
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939645525
|
|
Mr. KAMRU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726001857100/8766840
(कितलसर)
|
2714007000NRG24200220242117908
|
21/02/2024
|
INDRA
|
2714007WL033861
|
INDRA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645218
|
|
Mrs. INDRA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726001857100/8766842
(कितलसर)
|
2714007000NRG24200220242117909
|
21/02/2024
|
BHAGVTI
|
2714007WL033861
|
BHAGVTI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645410
|
|
Mrs. BHAGWATI DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726001857100/8766843
(कितलसर)
|
2714007000NRG24200220242117910
|
21/02/2024
|
ACHU DEVI
|
2714007WL033861
|
ACHU DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645467
|
|
Mrs. ACHU DEVI WO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726001857100/8766844
(कितलसर)
|
2714007000NRG24200220242117911
|
21/02/2024
|
SANTOSH
|
2714007WL033861
|
SANTOSH
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939645340
|
|
Mr. RAM NARAYAN S/O PURARAM & SANTOSHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726001857100/8766848
(कितलसर)
|
2714007000NRG24200220242117913
|
21/02/2024
|
BHANWARI
|
2714007WL033861
|
BHANWARI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939645337
|
|
Mrs. BHANWARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726001857100/8766850
(कितलसर)
|
2714007000NRG24200220242117916
|
21/02/2024
|
SANTOSH
|
2714007WL033861
|
SANTOSH
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645623
|
|
Mrs. SANTOSH WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726001857100/8766851
(कितलसर)
|
2714007000NRG24200220242116794
|
21/02/2024
|
BABOURI
|
2714007WL033852
|
BABOURI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645239
|
|
Mrs. BAU DEVI DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726001857100/8766857
(कितलसर)
|
2714007000NRG24200220242117918
|
21/02/2024
|
SHANTI DEVI
|
2714007WL033861
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645414
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726001857100/8766858
(कितलसर)
|
2714007000NRG24200220242117919
|
21/02/2024
|
GEETA DEVI
|
2714007WL033861
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645244
|
|
Mrs. GEETA DEVI W/O BULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726001857100/8766859
(कितलसर)
|
2714007000NRG24200220242117921
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033861
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645622
|
|
Mrs. MUNNI DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726001857100/8766862
(कितलसर)
|
2714007000NRG24200220242117922
|
21/02/2024
|
JAGDISH SINGH
|
2714007WL033861
|
JAGDISH SINGH
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645293
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726001857100/8766889
(कितलसर)
|
2714007000NRG24200220242116817
|
21/02/2024
|
PARMA DEVI
|
2714007WL033852
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645240
|
|
Mrs. PRABHA DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726001857100/8766890
(कितलसर)
|
2714007000NRG24200220242118058
|
21/02/2024
|
RATANI
|
2714007WL033862
|
RATANI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645298
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726001857100/8766892
(कितलसर)
|
2714007000NRG24200220242116820
|
21/02/2024
|
RUGNATH RAM
|
2714007WL033852
|
RUGNATH RAM
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645246
|
|
Mr. RUGHNATH RAM SO BHANGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726001857100/8766893
(कितलसर)
|
2714007000NRG24200220242116824
|
21/02/2024
|
KAMLA DEVI
|
2714007WL033852
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645614
|
|
Mrs. KAMLA DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726001857100/8766899
(कितलसर)
|
2714007000NRG24200220242117925
|
21/02/2024
|
SHAKURI
|
2714007WL033861
|
SHAKURI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645523
|
|
Mrs. SAKUR BANO CHHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726001857100/8766900
(कितलसर)
|
2714007000NRG24200220242116828
|
21/02/2024
|
SAMINA
|
2714007WL033852
|
SAMINA
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2939645297
|
|
Mrs. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726001857100/8766901-A
(कितलसर)
|
2714007000NRG24200220242118059
|
21/02/2024
|
FARJANA
|
2714007WL033862
|
FARJANA
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939645406
|
|
Mrs. FARJANA FOOL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726001857100/8766906
(कितलसर)
|
2714007000NRG24200220242116877
|
21/02/2024
|
BAUDI
|
2714007WL033852
|
BAUDI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2939645621
|
|
Mrs. BAU DEVI RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24200220242118061
|
21/02/2024
|
Santos kanwar
|
2714007WL033862
|
Santos kanwar
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645514
|
|
Mr. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726001857100/8766939
(कितलसर)
|
2714007000NRG24200220242118063
|
21/02/2024
|
SUMERSINGH
|
2714007WL033862
|
SUMERSINGH
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645213
|
|
Mr. SUMER SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726001857100/8766943-A
(कितलसर)
|
2714007000NRG24200220242118066
|
21/02/2024
|
SUMAN KANVAR
|
2714007WL033862
|
SUMAN KANVAR
|
00089
|
CBIN0282906
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939645561
|
|
Mrs. SUMAN KANWAR JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726001857100/8766950
(कितलसर)
|
2714007000NRG24200220242118067
|
21/02/2024
|
KANTA KANWAR
|
2714007WL033862
|
KANTA KANWAR
|
00089
|
CBIN0282906
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939645404
|
|
Mrs. KANTA KANWAR SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24200220242118068
|
21/02/2024
|
SARJU DEVI
|
2714007WL033862
|
SARJU DEVI
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939645688
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24200220242118069
|
21/02/2024
|
raju
|
2714007WL033862
|
raju
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939645565
|
|
Mrs. RAJU W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726001857100/8766952
(कितलसर)
|
2714007000NRG24200220242118071
|
21/02/2024
|
SUMAN DEVI
|
2714007WL033862
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939645626
|
|
Mrs. SUMAN WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400726001857100/8766954
(कितलसर)
|
2714007000NRG24200220242118072
|
21/02/2024
|
BABU DEVI
|
2714007WL033862
|
BABU DEVI
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939645270
|
|
BALU DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726001857100/8766956
(कितलसर)
|
2714007000NRG24200220242117930
|
21/02/2024
|
LACHUDEVI
|
2714007WL033861
|
LACHUDEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645271
|
|
Mrs. LACHHU DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726001857100/8766956-A
(कितलसर)
|
2714007000NRG24200220242116958
|
21/02/2024
|
CHHOTI DEVI
|
2714007WL033852
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645460
|
|
Mrs. CHOTI DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400726001857100/8766958
(कितलसर)
|
2714007000NRG24200220242118074
|
21/02/2024
|
JAMILA
|
2714007WL033862
|
JAMILA
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939645215
|
|
Mrs. JAMALI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726001857100/8766958-A
(कितलसर)
|
2714007000NRG24200220242118075
|
21/02/2024
|
sahnaj bano
|
2714007WL033862
|
sahnaj bano
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939645241
|
|
Mrs. SHANAJ BANO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726001857100/8766960
(कितलसर)
|
2714007000NRG24200220242118076
|
21/02/2024
|
BHANVRI DEVI
|
2714007WL033862
|
BHANVRI DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939645625
|
|
Mrs. BHANWARI KANWAR SO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400726001857100/8766965
(कितलसर)
|
2714007000NRG24200220242118077
|
21/02/2024
|
BAOUDI
|
2714007WL033862
|
BAOUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645415
|
|
Mrs. BAU DEVI RAMGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726001857100/8766967
(कितलसर)
|
2714007000NRG24200220242118078
|
21/02/2024
|
shanti devi
|
2714007WL033862
|
shanti devi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645512
|
|
Mrs. SHANTI DEVI BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726001857100/8766968
(कितलसर)
|
2714007000NRG24200220242118080
|
21/02/2024
|
GEETA
|
2714007WL033862
|
GEETA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645216
|
|
Mrs. GITA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726001857100/8766971
(कितलसर)
|
2714007000NRG24200220242118084
|
21/02/2024
|
RAMKANVRI
|
2714007WL033862
|
RAMKANVRI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645569
|
|
Mrs. RAMKANWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726001857100/8766972
(कितलसर)
|
2714007000NRG24200220242118085
|
21/02/2024
|
PARKI
|
2714007WL033862
|
PARKI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645402
|
|
Mrs. PARAKI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726001857100/8766973
(कितलसर)
|
2714007000NRG24200220242118086
|
21/02/2024
|
SHANTI DEVI
|
2714007WL033862
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939645212
|
|
Mrs. SHANTI DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726001857100/8766975-A
(कितलसर)
|
2714007000NRG24200220242118088
|
21/02/2024
|
JIVNI
|
2714007WL033862
|
JIVNI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645627
|
|
Ms. JIVANI DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400726001857100/8766976
(कितलसर)
|
2714007000NRG24200220242118090
|
21/02/2024
|
KAMLA
|
2714007WL033862
|
KAMLA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645615
|
|
Mrs. KAMLA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726001857100/8766977
(कितलसर)
|
2714007000NRG24200220242118091
|
21/02/2024
|
CHHIGANA RAM
|
2714007WL033862
|
CHHIGANA RAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645524
|
|
Mr. CHHIGNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726001857100/8766977-A
(कितलसर)
|
2714007000NRG24200220242118092
|
21/02/2024
|
NORTI
|
2714007WL033862
|
NORTI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645690
|
|
Mrs. NORTI DEVI W/O SAMANDER RAM, SAMNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726001857100/8766979
(कितलसर)
|
2714007000NRG24200220242118094
|
21/02/2024
|
NORTI DEVI
|
2714007WL033862
|
NORTI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939645361
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400726001857100/8766980
(कितलसर)
|
2714007000NRG24200220242116960
|
21/02/2024
|
KAMLA
|
2714007WL033852
|
KAMLA
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645629
|
|
Mrs. KAMLA DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400726001857100/8766980-A
(कितलसर)
|
2714007000NRG24200220242118095
|
21/02/2024
|
KAILASHI
|
2714007WL033862
|
KAILASHI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645217
|
|
Mrs. KAILASH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726001857100/8766981-A
(कितलसर)
|
2714007000NRG24200220242118097
|
21/02/2024
|
LAXMIDEVI
|
2714007WL033862
|
LAXMIDEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645220
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726001857100/8766981-B
(कितलसर)
|
2714007000NRG24200220242118098
|
21/02/2024
|
SANTOSH
|
2714007WL033862
|
SANTOSH
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645683
|
|
Mrs. SANTOSH BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726001857100/8766981-C
(कितलसर)
|
2714007000NRG24200220242118099
|
21/02/2024
|
raju devi
|
2714007WL033862
|
raju devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645557
|
|
Mrs. RAJU DEVI W/O SHRI GULABRAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400726001857100/8766985
(कितलसर)
|
2714007000NRG24200220242116965
|
21/02/2024
|
SUGNI DEVI
|
2714007WL033852
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645505
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEGANA
|
RJ-271400726001857100/8766986
(कितलसर)
|
2714007000NRG24200220242118106
|
21/02/2024
|
KAMLA DEVI
|
2714007WL033862
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645681
|
|
Mrs. KAMALA DEVI MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726001857100/8766987
(कितलसर)
|
2714007000NRG24200220242118107
|
21/02/2024
|
MANJU DEVI
|
2714007WL033862
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939645618
|
|
Mrs. MANJU DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726001857100/8766993
(कितलसर)
|
2714007000NRG24200220242117932
|
21/02/2024
|
HARJU DEVI
|
2714007WL033861
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645264
|
|
Mrs. HARJU DEVI W/O CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400726001857100/8766998
(कितलसर)
|
2714007000NRG24200220242116969
|
21/02/2024
|
SANTOSH
|
2714007WL033852
|
SANTOSH
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645341
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400726001857100/8766999
(कितलसर)
|
2714007000NRG24200220242116971
|
21/02/2024
|
BEBIDEVI
|
2714007WL033852
|
BEBIDEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645276
|
|
Mrs. BIBU DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726001857100/8767000
(कितलसर)
|
2714007000NRG24200220242118110
|
21/02/2024
|
SHANTI DEVI
|
2714007WL033862
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645613
|
|
Mrs. SHANTI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726001857100/8779005
(कितलसर)
|
2714007000NRG24200220242117936
|
21/02/2024
|
GHEWARI
|
2714007WL033861
|
GHEWARI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645463
|
|
Mrs. GHAIWARI . W/O KHAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726001857100/8779007
(कितलसर)
|
2714007000NRG24200220242117938
|
21/02/2024
|
SAYRA BANU
|
2714007WL033861
|
SAYRA BANU
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645225
|
|
Mrs. SHAYRA BANO SATAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726001857100/8779007-A
(कितलसर)
|
2714007000NRG24200220242117939
|
21/02/2024
|
rasama bano
|
2714007WL033861
|
rasama bano
|
00089
|
CBIN0282906
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939645636
|
|
Mrs. RASAMA BANO WO SANJY
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400726001857100/8779010
(कितलसर)
|
2714007000NRG24200220242118113
|
21/02/2024
|
BHANVRI KANVAR
|
2714007WL033862
|
BHANVRI KANVAR
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645616
|
|
Mrs. BHANWARI KANWAR SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726001857100/8779010-A
(कितलसर)
|
2714007000NRG24200220242116974
|
21/02/2024
|
SUMAN
|
2714007WL033852
|
SUMAN
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645635
|
|
Mrs. SUMAN DO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEGANA
|
RJ-271400726001857100/8779011
(कितलसर)
|
2714007000NRG24200220242118115
|
21/02/2024
|
KANVRI KANVAR
|
2714007WL033862
|
KANVRI KANVAR
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645617
|
|
Mrs. TANWAR KANWAR WO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400726001857100/8779013
(कितलसर)
|
2714007000NRG24200220242118117
|
21/02/2024
|
santosh devi
|
2714007WL033862
|
santosh devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645506
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726001857100/8779013-A
(कितलसर)
|
2714007000NRG24200220242118118
|
21/02/2024
|
baby devi
|
2714007WL033862
|
baby devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645562
|
|
Mrs. BABY DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726001857100/8779013-B
(कितलसर)
|
2714007000NRG24200220242118119
|
21/02/2024
|
Santosh Devi
|
2714007WL033862
|
Santosh Devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645563
|
|
Mrs. SANTOSH DEVI MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726001857100/8779016
(कितलसर)
|
2714007000NRG24200220242116975
|
21/02/2024
|
MULA RAM
|
2714007WL033852
|
MULA RAM
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645502
|
|
MULA RAM AACHARYA SO LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400726001857100/8779019
(कितलसर)
|
2714007000NRG24200220242116976
|
21/02/2024
|
VIMLA DEVI
|
2714007WL033852
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939645687
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400726001857100/8779019-A
(कितलसर)
|
2714007000NRG24200220242118122
|
21/02/2024
|
chhoti devi
|
2714007WL033862
|
chhoti devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645579
|
|
Ms. CHHOTI DEVI WO SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400726001857100/8779020
(कितलसर)
|
2714007000NRG24200220242116977
|
21/02/2024
|
MANJU DEVI
|
2714007WL033852
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939645504
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
206
|
DEGANA
|
RJ-271400726001857100/8779021
(कितलसर)
|
2714007000NRG24200220242118123
|
21/02/2024
|
SHOBHA DEVI
|
2714007WL033862
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645330
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726001857100/8779022
(कितलसर)
|
2714007000NRG24200220242118124
|
21/02/2024
|
Seema devi
|
2714007WL033862
|
Seema devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645559
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400726001857100/8779023
(कितलसर)
|
2714007000NRG24200220242116978
|
21/02/2024
|
laxmi
|
2714007WL033852
|
laxmi
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645630
|
|
Mrs. LAXMI WO DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400726001857100/8779036
(कितलसर)
|
2714007000NRG24200220242117942
|
21/02/2024
|
KAMLA
|
2714007WL033861
|
KAMLA
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939645680
|
|
Mrs. KAMLA DEVI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726001857100/8779036-A
(कितलसर)
|
2714007000NRG24200220242117943
|
21/02/2024
|
REKHA DEVI
|
2714007WL033861
|
REKHA DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645624
|
|
Mrs. REKHA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726001857100/8779036-B
(कितलसर)
|
2714007000NRG24200220242117944
|
21/02/2024
|
SONU
|
2714007WL033861
|
SONU
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645507
|
|
Mr. NORAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEGANA
|
RJ-271400726001857100/8779039
(कितलसर)
|
2714007000NRG24200220242117945
|
21/02/2024
|
SANTOSH
|
2714007WL033861
|
SANTOSH
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645224
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726001857100/8779040
(कितलसर)
|
2714007000NRG24200220242117946
|
21/02/2024
|
SANTIDEVI
|
2714007WL033861
|
SANTIDEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645274
|
|
Mr. GOVINDLAL S/O NANURAM & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEGANA
|
RJ-271400726001857100/8779041
(कितलसर)
|
2714007000NRG24200220242117947
|
21/02/2024
|
LILA DEVI
|
2714007WL033861
|
LILA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645619
|
|
Mrs. LILA DEVI WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726001857100/8779047
(कितलसर)
|
2714007000NRG24200220242117948
|
21/02/2024
|
BABOU DEVI
|
2714007WL033861
|
BABOU DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645275
|
|
Mrs. BAU DEVI SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726001857100/8779055
(कितलसर)
|
2714007000NRG24200220242117951
|
21/02/2024
|
PUSHPA
|
2714007WL033861
|
PUSHPA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645407
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
217
|
DEGANA
|
RJ-271400726001857100/8779059
(कितलसर)
|
2714007000NRG24200220242118125
|
21/02/2024
|
vimla devi
|
2714007WL033862
|
vimla devi
|
00089
|
CBIN0282906
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939645471
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEGANA
|
RJ-271400726001857100/8779063
(कितलसर)
|
2714007000NRG24200220242118128
|
21/02/2024
|
MAINA
|
2714007WL033862
|
MAINA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645272
|
|
Mrs. MAINA DEVI BANSHI NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726001857100/8779064
(कितलसर)
|
2714007000NRG24200220242116980
|
21/02/2024
|
GOGALI
|
2714007WL033852
|
GOGALI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645461
|
|
Mrs. GOGALI W/O CHOTU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEGANA
|
RJ-271400726001857100/8779065
(कितलसर)
|
2714007000NRG24200220242118131
|
21/02/2024
|
RAMUDI
|
2714007WL033862
|
RAMUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645567
|
|
Mrs. RAMA DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726001857100/8779069
(कितलसर)
|
2714007000NRG24200220242116981
|
21/02/2024
|
RATANI DEVI
|
2714007WL033852
|
RATANI DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645632
|
|
Mrs. RATANI DEVI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEGANA
|
RJ-271400726001857100/8779070
(कितलसर)
|
2714007000NRG24200220242118132
|
21/02/2024
|
KAMLADEVI
|
2714007WL033862
|
KAMLADEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645412
|
|
Mrs. KAMLA KANWAR CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726001857100/8779075
(कितलसर)
|
2714007000NRG24200220242118135
|
21/02/2024
|
HANURAM
|
2714007WL033862
|
HANURAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645210
|
|
Mr. HANUMANPRASAD S/O RAM NIWAS & MOHA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400726001857400/8779109
(कितलसर)
|
2714007000NRG24200220242117275
|
21/02/2024
|
andu kanwar
|
2714007WL033857
|
andu kanwar
|
00089
|
CBIN0282906
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645256
|
|
Mrs. ANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400726001857400/8779113-B
(कितलसर)
|
2714007000NRG24200220242117277
|
21/02/2024
|
MADAN LAL
|
2714007WL033857
|
MADAN LAL
|
00089
|
CBIN0282906
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939645335
|
|
Mr. MADAN LAL S/O BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400726001857400/8779119
(कितलसर)
|
2714007000NRG24200220242117280
|
21/02/2024
|
PREMA DEVI
|
2714007WL033857
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645253
|
|
Mrs. PARAMA DEVI W O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400726001857400/8779126
(कितलसर)
|
2714007000NRG24200220242117283
|
21/02/2024
|
SABUDI
|
2714007WL033857
|
SABUDI
|
00089
|
CBIN0282906
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645254
|
|
Mrs. SAUDI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726001857400/8779144-A
(कितलसर)
|
2714007000NRG24200220242117292
|
21/02/2024
|
SANTOSH
|
2714007WL033857
|
SANTOSH
|
00089
|
CBIN0282906
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645572
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726001857400/8779152
(कितलसर)
|
2714007000NRG24200220242117294
|
21/02/2024
|
DEVLI
|
2714007WL033857
|
DEVLI
|
00089
|
CBIN0282906
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645453
|
|
Mrs. BEBI DEVI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400726001857400/8779153
(कितलसर)
|
2714007000NRG24200220242117295
|
21/02/2024
|
SUSILA
|
2714007WL033857
|
SUSILA
|
00089
|
CBIN0282906
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645566
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEGANA
|
RJ-271400726001857400/8779155
(कितलसर)
|
2714007000NRG24200220242117296
|
21/02/2024
|
BHANWAR LAL
|
2714007WL033857
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645349
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEGANA
|
RJ-271400726001857400/8779164
(कितलसर)
|
2714007000NRG24200220242117298
|
21/02/2024
|
Santosh
|
2714007WL033857
|
Santosh
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645329
|
|
Mrs. SANTOSH KANWAR PANNA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726001857400/8779181
(कितलसर)
|
2714007000NRG24200220242117308
|
21/02/2024
|
SANTOSH
|
2714007WL033857
|
SANTOSH
|
00089
|
CBIN0282906
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645508
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEGANA
|
RJ-271400726001857400/8779188
(कितलसर)
|
2714007000NRG24200220242117311
|
21/02/2024
|
SHANTI
|
2714007WL033857
|
SHANTI
|
00089
|
CBIN0282906
|
555
|
555
|
Processed
|
14/04/2024
|
|
2939645527
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400726001857400/8779193
(कितलसर)
|
2714007000NRG24200220242117314
|
21/02/2024
|
bajudi
|
2714007WL033857
|
bajudi
|
00089
|
CBIN0282906
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645570
|
|
Mrs. BAJUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726001857400/8779193-B
(कितलसर)
|
2714007000NRG24200220242117315
|
21/02/2024
|
MANJU DEVI
|
2714007WL033857
|
MANJU DEVI
|
00089
|
CBIN0282906
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645365
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEGANA
|
RJ-271400726001857400/8779196
(कितलसर)
|
2714007000NRG24200220242117318
|
21/02/2024
|
GEETA
|
2714007WL033857
|
GEETA
|
00089
|
CBIN0282906
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645255
|
|
Mrs. GITA SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726001857400/8779197
(कितलसर)
|
2714007000NRG24200220242117319
|
21/02/2024
|
RAMUDI
|
2714007WL033857
|
RAMUDI
|
00089
|
CBIN0282906
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645469
|
|
Miss. RAMI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726001857400/8779198-A
(कितलसर)
|
2714007000NRG24200220242117322
|
21/02/2024
|
sangita
|
2714007WL033857
|
sangita
|
00089
|
CBIN0282906
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939645574
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400726001857400/8779306
(कितलसर)
|
2714007000NRG24200220242117326
|
21/02/2024
|
PREMLATA
|
2714007WL033857
|
PREMLATA
|
00089
|
CBIN0282906
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645346
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEGANA
|
RJ-271400726001857400/8779311-A
(कितलसर)
|
2714007000NRG24200220242117333
|
21/02/2024
|
gulabi devi
|
2714007WL033857
|
gulabi devi
|
00089
|
CBIN0282906
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939645521
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400726001857400/8779311-B
(कितलसर)
|
2714007000NRG24200220242117334
|
21/02/2024
|
MAYA
|
2714007WL033857
|
MAYA
|
00089
|
CBIN0282906
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939645513
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400726001857400/8779312
(कितलसर)
|
2714007000NRG24200220242117335
|
21/02/2024
|
BHANWARI
|
2714007WL033857
|
BHANWARI
|
00089
|
CBIN0282906
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645296
|
|
Mrs. BHANWARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400726001857400/8779313
(कितलसर)
|
2714007000NRG24200220242117336
|
21/02/2024
|
BAOURI
|
2714007WL033857
|
BAOURI
|
00089
|
CBIN0282906
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939645204
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726001857400/8779314
(कितलसर)
|
2714007000NRG24200220242117337
|
21/02/2024
|
BHANVRI
|
2714007WL033857
|
BHANVRI
|
00089
|
CBIN0282906
|
925
|
925
|
Processed
|
14/04/2024
|
|
2939645408
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEGANA
|
RJ-271400726001857400/8779317
(कितलसर)
|
2714007000NRG24200220242117339
|
21/02/2024
|
SANTUDI
|
2714007WL033857
|
SANTUDI
|
00089
|
CBIN0282906
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939645528
|
|
Mrs. SANTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400726001857400/8779322
(कितलसर)
|
2714007000NRG24200220242117342
|
21/02/2024
|
TULCHARAM
|
2714007WL033857
|
TULCHARAM
|
00089
|
CBIN0282906
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939645526
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400726001857400/8779329
(कितलसर)
|
2714007000NRG24200220242117352
|
21/02/2024
|
KAMLI
|
2714007WL033857
|
KAMLI
|
00089
|
CBIN0282906
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939645347
|
|
KAMALI W/O PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400726001857400/8779331
(कितलसर)
|
2714007000NRG24200220242117353
|
21/02/2024
|
SHRVAN RAM
|
2714007WL033857
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645509
|
|
Mr. SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEGANA
|
RJ-271400726001857400/8779339
(कितलसर)
|
2714007000NRG24200220242117357
|
21/02/2024
|
CHOTA DEVI
|
2714007WL033857
|
CHOTA DEVI
|
00089
|
CBIN0282906
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939645258
|
|
Mrs. CHHOTUDI AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726001857400/8779345
(कितलसर)
|
2714007000NRG24200220242117360
|
21/02/2024
|
GOVIND SINGH
|
2714007WL033857
|
GOVIND SINGH
|
00089
|
CBIN0282906
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645197
|
|
Mr. GOVINDSINGH S/O JAISINGH & PAPPU KAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437060
|
437060
|
|
|
|
|
|
|
|
|
252
|
DEGANA
|
RJ-271400726001857100/3962403-A
(कितलसर)
|
2714007000NRG24200220242118023
|
21/02/2024
|
surama devi
|
2714007WL033862
|
surama devi
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645423
|
|
MS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726001857100/3962410-A
(कितलसर)
|
2714007000NRG24200220242118032
|
21/02/2024
|
Sunita
|
2714007WL033862
|
Sunita
|
00415
|
SBIN0031117
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939645424
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400726001857100/3962416-A
(कितलसर)
|
2714007000NRG24200220242118039
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033862
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939645378
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400726001857100/3962427
(कितलसर)
|
2714007000NRG24200220242117546
|
21/02/2024
|
Sita devi
|
2714007WL033859
|
Sita devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645628
|
|
Mrs. SITA DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726001857100/3962470-A
(कितलसर)
|
2714007000NRG24200220242117586
|
21/02/2024
|
JANKI DEVI
|
2714007WL033859
|
JANKI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645394
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726001857100/3962492-A
(कितलसर)
|
2714007000NRG24200220242116718
|
21/02/2024
|
Shobha
|
2714007WL033852
|
Shobha
|
00415
|
SBIN0031117
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645392
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726001857100/3962503-C
(कितलसर)
|
2714007000NRG24200220242117613
|
21/02/2024
|
Sugana
|
2714007WL033859
|
Sugana
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645189
|
|
Mrs. SUGANA DEVI RAM CHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726001857100/3962521-C
(कितलसर)
|
2714007000NRG24200220242116730
|
21/02/2024
|
Sarda
|
2714007WL033852
|
Sarda
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645422
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400726001857100/3962521-D
(कितलसर)
|
2714007000NRG24200220242116734
|
21/02/2024
|
MAINA DEVI
|
2714007WL033852
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645382
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400726001857100/3962565-A
(कितलसर)
|
2714007000NRG24200220242117878
|
21/02/2024
|
Puja devi
|
2714007WL033861
|
Puja devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645380
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400726001857100/3962574-A
(कितलसर)
|
2714007000NRG24200220242116756
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033852
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645388
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400726001857100/8766836-B
(कितलसर)
|
2714007000NRG24200220242117905
|
21/02/2024
|
Hina
|
2714007WL033861
|
Hina
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939645383
|
|
MRS HINA WO ISLAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400726001857100/8779001-A
(कितलसर)
|
2714007000NRG24200220242118112
|
21/02/2024
|
Choti Devi
|
2714007WL033862
|
Choti Devi
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645370
|
|
MRS CHOUTI CHOUTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400726001857100/8779007877
(कितलसर)
|
2714007000NRG24200220242117940
|
21/02/2024
|
Rajiya
|
2714007WL033861
|
Rajiya
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645577
|
|
MISS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400726001857400/8779105
(कितलसर)
|
2714007000NRG24200220242117274
|
21/02/2024
|
MANOHAR SINGH
|
2714007WL033857
|
MANOHAR SINGH
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645191
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400726001857400/8779171
(कितलसर)
|
2714007000NRG24200220242117300
|
21/02/2024
|
BUDHI DEVI
|
2714007WL033857
|
BUDHI DEVI
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
14/04/2024
|
|
2939645576
|
|
BADHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400726001857400/8779198-B
(कितलसर)
|
2714007000NRG24200220242117323
|
21/02/2024
|
munni
|
2714007WL033857
|
munni
|
00415
|
SBIN0031117
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645427
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726001857400/8779307
(कितलसर)
|
2714007000NRG24200220242117327
|
21/02/2024
|
Tulachharam
|
2714007WL033857
|
Tulachharam
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939645391
|
|
MR TULACHHARAM SO DUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400726001857400/8779321-A
(कितलसर)
|
2714007000NRG24200220242117341
|
21/02/2024
|
sarju dev i
|
2714007WL033857
|
sarju dev i
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645578
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32245
|
32245
|
|
|
|
|
|
|
|
|
271
|
DEGANA
|
RJ-271400726001857100/3962567-A
(कितलसर)
|
2714007000NRG24200220242117882
|
21/02/2024
|
KAMIA DEVI
|
2714007WL033861
|
KAMIA DEVI
|
00415
|
SBIN0031118
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645571
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
272
|
DEGANA
|
RJ-271400726001857100/3962439
(कितलसर)
|
2714007000NRG24200220242117552
|
21/02/2024
|
bhanwari
|
2714007WL033859
|
bhanwari
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645379
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400726001857100/3962461-B
(कितलसर)
|
2714007000NRG24200220242117575
|
21/02/2024
|
Nitu
|
2714007WL033859
|
Nitu
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645425
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400726001857100/3962461-D
(कितलसर)
|
2714007000NRG24200220242117576
|
21/02/2024
|
Mahendra Choudhary
|
2714007WL033859
|
Mahendra Choudhary
|
00415
|
SBIN0031664
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645190
|
|
Mr. MAHENDRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEGANA
|
RJ-271400726001857100/3962505
(कितलसर)
|
2714007000NRG24200220242117616
|
21/02/2024
|
Pena devi
|
2714007WL033859
|
Pena devi
|
00415
|
SBIN0031664
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939645381
|
|
MRS PEMA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400726001857100/3962524-B
(कितलसर)
|
2714007000NRG24200220242116742
|
21/02/2024
|
Shanti devi
|
2714007WL033852
|
Shanti devi
|
00415
|
SBIN0031664
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645426
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400726001857100/3962577-A
(कितलसर)
|
2714007000NRG24200220242116761
|
21/02/2024
|
Vimla
|
2714007WL033852
|
Vimla
|
00415
|
SBIN0031664
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645393
|
|
MRS VIMLA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400726001857400/8779128
(कितलसर)
|
2714007000NRG24200220242117284
|
21/02/2024
|
GANESH DAN
|
2714007WL033857
|
GANESH DAN
|
00415
|
SBIN0031664
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645385
|
|
MR GANESHDAN SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400726001857400/8779135
(कितलसर)
|
2714007000NRG24200220242117285
|
21/02/2024
|
kishnaram
|
2714007WL033857
|
kishnaram
|
00415
|
SBIN0031664
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645430
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400726001857400/8779136
(कितलसर)
|
2714007000NRG24200220242117286
|
21/02/2024
|
tulcha ram
|
2714007WL033857
|
tulcha ram
|
00415
|
SBIN0031664
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645367
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400726001857400/8779137
(कितलसर)
|
2714007000NRG24200220242117287
|
21/02/2024
|
GEETA DEVI
|
2714007WL033857
|
GEETA DEVI
|
00415
|
SBIN0031664
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645366
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400726001857400/8779165
(कितलसर)
|
2714007000NRG24200220242117299
|
21/02/2024
|
GANPAT DAN
|
2714007WL033857
|
GANPAT DAN
|
00415
|
SBIN0031664
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645387
|
|
MR GANPAT DAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400726001857400/8779175
(कितलसर)
|
2714007000NRG24200220242117302
|
21/02/2024
|
PURKI
|
2714007WL033857
|
PURKI
|
00415
|
SBIN0031664
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645395
|
|
MRS PARAKI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400726001857400/8779176
(कितलसर)
|
2714007000NRG24200220242117303
|
21/02/2024
|
ACHUDI
|
2714007WL033857
|
ACHUDI
|
00415
|
SBIN0031664
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645390
|
|
Mrs. ACHUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726001857400/8779178
(कितलसर)
|
2714007000NRG24200220242117306
|
21/02/2024
|
GEETUDI
|
2714007WL033857
|
GEETUDI
|
00415
|
SBIN0031664
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645384
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400726001857400/8779186
(कितलसर)
|
2714007000NRG24200220242117310
|
21/02/2024
|
KAMLA
|
2714007WL033857
|
KAMLA
|
00415
|
SBIN0031664
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645375
|
|
MRS KAMALA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400726001857400/8779191
(कितलसर)
|
2714007000NRG24200220242117312
|
21/02/2024
|
JASUDI
|
2714007WL033857
|
JASUDI
|
00415
|
SBIN0031664
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645372
|
|
MRS JASUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400726001857400/8779195
(कितलसर)
|
2714007000NRG24200220242117317
|
21/02/2024
|
BHANWAR LAL
|
2714007WL033857
|
BHANWAR LAL
|
00415
|
SBIN0031664
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645371
|
|
MR BHAVARU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400726001857400/8779198
(कितलसर)
|
2714007000NRG24200220242117321
|
21/02/2024
|
pachudi
|
2714007WL033857
|
pachudi
|
00415
|
SBIN0031664
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645389
|
|
MR PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400726001857400/8779199
(कितलसर)
|
2714007000NRG24200220242117324
|
21/02/2024
|
HUKMARAM
|
2714007WL033857
|
HUKMARAM
|
00415
|
SBIN0031664
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645374
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400726001857400/8779308-A
(कितलसर)
|
2714007000NRG24200220242117329
|
21/02/2024
|
deva ram
|
2714007WL033857
|
deva ram
|
00415
|
SBIN0031664
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645369
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400726001857400/8779308-B
(कितलसर)
|
2714007000NRG24200220242117330
|
21/02/2024
|
MANJU devi
|
2714007WL033857
|
MANJU devi
|
00415
|
SBIN0031664
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645428
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400726001857400/8779311
(कितलसर)
|
2714007000NRG24200220242117332
|
21/02/2024
|
aachudi
|
2714007WL033857
|
aachudi
|
00415
|
SBIN0031664
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645368
|
|
MRS ANCHUDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400726001857400/8779323-A
(कितलसर)
|
2714007000NRG24200220242117344
|
21/02/2024
|
SHYAM lal
|
2714007WL033857
|
SHYAM lal
|
00415
|
SBIN0031664
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645377
|
|
SHYAM LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
295
|
DEGANA
|
RJ-271400726001857400/8779325
(कितलसर)
|
2714007000NRG24200220242117347
|
21/02/2024
|
SANTOSH
|
2714007WL033857
|
SANTOSH
|
00415
|
SBIN0031664
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645376
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400726001857400/8779327-B
(कितलसर)
|
2714007000NRG24200220242117350
|
21/02/2024
|
SOHANI DEVI
|
2714007WL033857
|
SOHANI DEVI
|
00415
|
SBIN0031664
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645398
|
|
MRS SOHANIDEVI WO BISANARAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400726001857400/8779328-A
(कितलसर)
|
2714007000NRG24200220242117351
|
21/02/2024
|
Kailashi
|
2714007WL033857
|
Kailashi
|
00415
|
SBIN0031664
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645399
|
|
MRS KAILASHI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400726001857400/8779335
(कितलसर)
|
2714007000NRG24200220242117354
|
21/02/2024
|
GHAMDI RAM
|
2714007WL033857
|
GHAMDI RAM
|
00415
|
SBIN0031664
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645386
|
|
MR GHAMANDIRAM SO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400726001857400/8779339-A
(कितलसर)
|
2714007000NRG24200220242117358
|
21/02/2024
|
bimla
|
2714007WL033857
|
bimla
|
00415
|
SBIN0031664
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645429
|
|
MRS BIMLA WO SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400726001857400/8779346
(कितलसर)
|
2714007000NRG24200220242117361
|
21/02/2024
|
mansingh
|
2714007WL033857
|
mansingh
|
00415
|
SBIN0031664
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645421
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400726001857400/8779346-A
(कितलसर)
|
2714007000NRG24200220242117362
|
21/02/2024
|
pirtvi singh
|
2714007WL033857
|
pirtvi singh
|
00415
|
SBIN0031664
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645373
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400726001857400/8779348
(कितलसर)
|
2714007000NRG24200220242117363
|
21/02/2024
|
GANPAT DAN
|
2714007WL033857
|
GANPAT DAN
|
00415
|
SBIN0031664
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645192
|
|
MR GANPAT DAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400726001857400/8787106
(कितलसर)
|
2714007000NRG24200220242117364
|
21/02/2024
|
SONI DEVI
|
2714007WL033857
|
SONI DEVI
|
00415
|
SBIN0031664
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645397
|
|
MRS SONAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34220
|
34220
|
|
|
|
|
|
|
|
|
304
|
DEGANA
|
RJ-271400726001857400/8779197-A
(कितलसर)
|
2714007000NRG24200220242117320
|
21/02/2024
|
parma devi
|
2714007WL033857
|
parma devi
|
00415
|
SBIN0031818
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645575
|
|
MRS PREM DEVI WO SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400726001857400/8779323-B
(कितलसर)
|
2714007000NRG24200220242117345
|
21/02/2024
|
MAHESH
|
2714007WL033857
|
MAHESH
|
00415
|
SBIN0031818
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645396
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400726001857400/8787107-A
(कितलसर)
|
2714007000NRG24200220242117366
|
21/02/2024
|
KABUDI
|
2714007WL033857
|
KABUDI
|
00415
|
SBIN0031818
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645188
|
|
MRS KABU KABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
307
|
DEGANA
|
RJ-271400726001857100/3962419
(कितलसर)
|
2714007000NRG24200220242117539
|
21/02/2024
|
PANNARAM
|
2714007WL033859
|
PANNARAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645653
|
|
Mr. PANNARAM JETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726001857100/3962419-A
(कितलसर)
|
2714007000NRG24200220242117540
|
21/02/2024
|
PATASI DEVI
|
2714007WL033859
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645536
|
|
Mrs. PATASI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726001857100/3962426
(कितलसर)
|
2714007000NRG24200220242117544
|
21/02/2024
|
BHANWARI
|
2714007WL033859
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645537
|
|
Mrs. BHANWARI DEVI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726001857100/3962426-A
(कितलसर)
|
2714007000NRG24200220242117545
|
21/02/2024
|
RADHA DEVI
|
2714007WL033859
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939645547
|
|
Mrs. RADHA DEVI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726001857100/3962437
(कितलसर)
|
2714007000NRG24200220242117551
|
21/02/2024
|
KAMLA DEVI
|
2714007WL033859
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645263
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726001857100/3962452
(कितलसर)
|
2714007000NRG24200220242117562
|
21/02/2024
|
AMRI DEVI
|
2714007WL033859
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645590
|
|
Mrs. AMARI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726001857100/3962452-A
(कितलसर)
|
2714007000NRG24200220242117563
|
21/02/2024
|
Lila devi
|
2714007WL033859
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645596
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
DEGANA
|
RJ-271400726001857100/3962480-A
(कितलसर)
|
2714007000NRG24200220242116715
|
21/02/2024
|
manju devi
|
2714007WL033852
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645299
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726001857100/3962492
(कितलसर)
|
2714007000NRG24200220242117598
|
21/02/2024
|
BHANWARI devi
|
2714007WL033859
|
BHANWARI devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939645440
|
|
Mrs. BHANWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726001857100/3962496
(कितलसर)
|
2714007000NRG24200220242117602
|
21/02/2024
|
SAJJNI DEVI
|
2714007WL033859
|
SAJJNI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645585
|
|
Mrs. SAJJAN DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726001857100/3962498-A
(कितलसर)
|
2714007000NRG24200220242117605
|
21/02/2024
|
RAMESWARI DEVI
|
2714007WL033859
|
RAMESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645648
|
|
Mrs. RAMESHWARI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726001857100/3962499
(कितलसर)
|
2714007000NRG24200220242117606
|
21/02/2024
|
FULA DEVI
|
2714007WL033859
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939645534
|
|
Mrs. PHULA DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726001857100/3962500
(कितलसर)
|
2714007000NRG24200220242117607
|
21/02/2024
|
SARJU DEVI
|
2714007WL033859
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645442
|
|
Mrs. HARAJU DEVI BHANWARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726001857100/3962500-A
(कितलसर)
|
2714007000NRG24200220242117608
|
21/02/2024
|
maldev ram
|
2714007WL033859
|
maldev ram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645642
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726001857100/3962502
(कितलसर)
|
2714007000NRG24200220242117609
|
21/02/2024
|
PUSI DEVI
|
2714007WL033859
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645477
|
|
Mrs. PUSI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726001857100/3962503-A
(कितलसर)
|
2714007000NRG24200220242117611
|
21/02/2024
|
Meets devi
|
2714007WL033859
|
Meets devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645535
|
|
Mrs. MEERA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726001857100/3962503-B
(कितलसर)
|
2714007000NRG24200220242117612
|
21/02/2024
|
Aachu devi
|
2714007WL033859
|
Aachu devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645549
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726001857100/3962504
(कितलसर)
|
2714007000NRG24200220242117614
|
21/02/2024
|
BHANVRI DEVI
|
2714007WL033859
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645446
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726001857100/3962516-A
(कितलसर)
|
2714007000NRG24200220242116720
|
21/02/2024
|
vimla devi
|
2714007WL033852
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645322
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726001857100/3962523-A
(कितलसर)
|
2714007000NRG24200220242116739
|
21/02/2024
|
santos devi
|
2714007WL033852
|
santos devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645317
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
327
|
DEGANA
|
RJ-271400726001857100/3962524
(कितलसर)
|
2714007000NRG24200220242116740
|
21/02/2024
|
BIDAMI
|
2714007WL033852
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645480
|
|
Mrs. BIDAMI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726001857100/3962525-C
(कितलसर)
|
2714007000NRG24200220242116745
|
21/02/2024
|
Indra
|
2714007WL033852
|
Indra
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645532
|
|
Mrs. INDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726001857100/3962526
(कितलसर)
|
2714007000NRG24200220242116746
|
21/02/2024
|
SAMU DEVI
|
2714007WL033852
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645479
|
|
MRS SAMPU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400726001857100/3962529-A
(कितलसर)
|
2714007000NRG24200220242117855
|
21/02/2024
|
manju devi
|
2714007WL033861
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645677
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726001857100/3962534
(कितलसर)
|
2714007000NRG24200220242117857
|
21/02/2024
|
KESHAR DEVI
|
2714007WL033861
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645664
|
|
Mrs. KESHAR DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726001857100/3962541
(कितलसर)
|
2714007000NRG24200220242117864
|
21/02/2024
|
INDRA DEVI
|
2714007WL033861
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939645319
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726001857100/3962543
(कितलसर)
|
2714007000NRG24200220242117867
|
21/02/2024
|
SUGNI DEVI
|
2714007WL033861
|
SUGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645595
|
|
Mrs. SUGANA DEVI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726001857100/3962544
(कितलसर)
|
2714007000NRG24200220242117869
|
21/02/2024
|
TEJARAM
|
2714007WL033861
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645252
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726001857100/3962545-A
(कितलसर)
|
2714007000NRG24200220242117624
|
21/02/2024
|
radh
|
2714007WL033859
|
radh
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939645431
|
|
RADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400726001857100/3962566
(कितलसर)
|
2714007000NRG24200220242117879
|
21/02/2024
|
HARJU DEVI
|
2714007WL033861
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645435
|
|
Mrs. SARJU DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726001857100/3962572
(कितलसर)
|
2714007000NRG24200220242116754
|
21/02/2024
|
Sushila
|
2714007WL033852
|
Sushila
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645657
|
|
Mrs. SUSHILA BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726001857100/3962582
(कितलसर)
|
2714007000NRG24200220242116765
|
21/02/2024
|
IMRTI DEVI
|
2714007WL033852
|
IMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645655
|
|
Mrs. IMARTIDEVI REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726001857100/3962589-A
(कितलसर)
|
2714007000NRG24200220242116774
|
21/02/2024
|
Gyarsi
|
2714007WL033852
|
Gyarsi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645658
|
|
Mrs. GYARSI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726001857100/3962593-A
(कितलसर)
|
2714007000NRG24200220242116780
|
21/02/2024
|
santos devi
|
2714007WL033852
|
santos devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645593
|
|
Mrs. SANTOSH DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726001857100/3962593-B
(कितलसर)
|
2714007000NRG24200220242116781
|
21/02/2024
|
norti
|
2714007WL033852
|
norti
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645591
|
|
Mrs. NORTI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726001857100/8766815-B
(कितलसर)
|
2714007000NRG24200220242117890
|
21/02/2024
|
LICHHMA
|
2714007WL033861
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645486
|
|
Mrs. LAXMI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726001857100/8766816-A
(कितलसर)
|
2714007000NRG24200220242117893
|
21/02/2024
|
MANJU DEVI
|
2714007WL033861
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645666
|
|
Mrs. MANJU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726001857100/8766824
(कितलसर)
|
2714007000NRG24200220242117896
|
21/02/2024
|
BAOUDI
|
2714007WL033861
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645259
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726001857100/8766839
(कितलसर)
|
2714007000NRG24200220242117906
|
21/02/2024
|
SUMAN
|
2714007WL033861
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645594
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726001857100/8766839-B
(कितलसर)
|
2714007000NRG24200220242117907
|
21/02/2024
|
durga devi
|
2714007WL033861
|
durga devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645249
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726001857100/8766847
(कितलसर)
|
2714007000NRG24200220242117912
|
21/02/2024
|
KACHARA RAM
|
2714007WL033861
|
KACHARA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645318
|
|
Mr. KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726001857100/8766849
(कितलसर)
|
2714007000NRG24200220242117914
|
21/02/2024
|
KANA RAM
|
2714007WL033861
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645300
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726001857100/8766849-B
(कितलसर)
|
2714007000NRG24200220242117915
|
21/02/2024
|
suman
|
2714007WL033861
|
suman
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645250
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
DEGANA
|
RJ-271400726001857100/8766854-A
(कितलसर)
|
2714007000NRG24200220242117917
|
21/02/2024
|
sugana
|
2714007WL033861
|
sugana
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645592
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726001857100/8766858-A
(कितलसर)
|
2714007000NRG24200220242117920
|
21/02/2024
|
SEEMA DEVI
|
2714007WL033861
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645248
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726001857100/8766883-B
(कितलसर)
|
2714007000NRG24200220242116796
|
21/02/2024
|
Sean devi
|
2714007WL033852
|
Sean devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645676
|
|
Mrs. SENA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726001857100/8766884
(कितलसर)
|
2714007000NRG24200220242116797
|
21/02/2024
|
PREMLATA
|
2714007WL033852
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2939645433
|
|
PREMLATA
|
INDUSIND BANK(607189)
|
|
354
|
DEGANA
|
RJ-271400726001857100/8766887
(कितलसर)
|
2714007000NRG24200220242116798
|
21/02/2024
|
SONKI
|
2714007WL033852
|
SONKI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645482
|
|
Mrs. SONAKI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726001857100/8766894
(कितलसर)
|
2714007000NRG24200220242116825
|
21/02/2024
|
MANSUKHI
|
2714007WL033852
|
MANSUKHI
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939645484
|
|
Mrs. MANSUKI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726001857100/8766899-A
(कितलसर)
|
2714007000NRG24200220242117926
|
21/02/2024
|
aayachuki banu
|
2714007WL033861
|
aayachuki banu
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939645443
|
|
Mrs. AAYACHUKI BANO SHAABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726001857100/8766920
(कितलसर)
|
2714007000NRG24200220242117927
|
21/02/2024
|
doulat singh
|
2714007WL033861
|
doulat singh
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645261
|
|
MR DOULAT SINGH SO BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400726001857100/8766932
(कितलसर)
|
2714007000NRG24200220242117929
|
21/02/2024
|
SUMAN KANWAR
|
2714007WL033861
|
SUMAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645436
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726001857100/8766935
(कितलसर)
|
2714007000NRG24200220242118062
|
21/02/2024
|
SUPYAR KANWAR
|
2714007WL033862
|
SUPYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645529
|
|
Mrs. SUPYAR KANWAR UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726001857100/8766941
(कितलसर)
|
2714007000NRG24200220242116940
|
21/02/2024
|
BHANVRI DEVI
|
2714007WL033852
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645501
|
|
Mrs. BHANWARI KANWAR REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726001857100/8766941-A
(कितलसर)
|
2714007000NRG24200220242118064
|
21/02/2024
|
manju kanwar
|
2714007WL033862
|
manju kanwar
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939645434
|
|
Mrs. MANJU KANWAR BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726001857100/8766945
(कितलसर)
|
2714007000NRG24200220242116942
|
21/02/2024
|
PRITHVI SINGH
|
2714007WL033852
|
PRITHVI SINGH
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645257
|
|
Mr. PRITHVI SINGH S/O BHOLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726001857100/8766951-B
(कितलसर)
|
2714007000NRG24200220242118070
|
21/02/2024
|
ramakunvar
|
2714007WL033862
|
ramakunvar
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939645342
|
|
Mr. RAMAKUNVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726001857100/8766967-A
(कितलसर)
|
2714007000NRG24200220242118079
|
21/02/2024
|
Sita
|
2714007WL033862
|
Sita
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939645544
|
|
Mrs. SITA DEVI UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726001857100/8766975
(कितलसर)
|
2714007000NRG24200220242118087
|
21/02/2024
|
meera devi
|
2714007WL033862
|
meera devi
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939645589
|
|
Mrs. MEERA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726001857100/8766977-B
(कितलसर)
|
2714007000NRG24200220242118093
|
21/02/2024
|
Vimala devi
|
2714007WL033862
|
Vimala devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645551
|
|
Mrs. VIMLA DEVI PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726001857100/8766982
(कितलसर)
|
2714007000NRG24200220242118100
|
21/02/2024
|
JAYRAM
|
2714007WL033862
|
JAYRAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645650
|
|
Mr. JAYRAM DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726001857100/8766982-C
(कितलसर)
|
2714007000NRG24200220242118102
|
21/02/2024
|
SAMU DEVI
|
2714007WL033862
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939645553
|
|
Mrs. SAMU DEVI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726001857100/8766982-D
(कितलसर)
|
2714007000NRG24200220242118103
|
21/02/2024
|
KOMAL
|
2714007WL033862
|
KOMAL
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939645671
|
|
Mrs. KOMAL CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726001857100/8766983
(कितलसर)
|
2714007000NRG24200220242118104
|
21/02/2024
|
RAJU DEVI
|
2714007WL033862
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645487
|
|
Mrs. RAJU DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726001857100/8766989
(कितलसर)
|
2714007000NRG24200220242118108
|
21/02/2024
|
KAMLI
|
2714007WL033862
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939645538
|
|
Mrs. KAMLA DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726001857100/8766991
(कितलसर)
|
2714007000NRG24200220242118109
|
21/02/2024
|
SANTOSH
|
2714007WL033862
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645539
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726001857100/8766992-A
(कितलसर)
|
2714007000NRG24200220242117931
|
21/02/2024
|
chhoti devi
|
2714007WL033861
|
chhoti devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645540
|
|
Mrs. CHHOTI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726001857100/8766993-A
(कितलसर)
|
2714007000NRG24200220242117933
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033861
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645541
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726001857100/8766995-A
(कितलसर)
|
2714007000NRG24200220242117935
|
21/02/2024
|
NARU DEVI
|
2714007WL033861
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645542
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726001857100/8779006
(कितलसर)
|
2714007000NRG24200220242117937
|
21/02/2024
|
PHOOLA BANO
|
2714007WL033861
|
PHOOLA BANO
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645251
|
|
MRS PHULA BANO
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400726001857100/8779014-A
(कितलसर)
|
2714007000NRG24200220242118120
|
21/02/2024
|
raju devi
|
2714007WL033862
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645670
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726001857100/8779046
(कितलसर)
|
2714007000NRG24200220242116979
|
21/02/2024
|
VIMLA DEVI
|
2714007WL033852
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645533
|
|
Mrs. VIMLA DEVI WO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
DEGANA
|
RJ-271400726001857100/8779063-A
(कितलसर)
|
2714007000NRG24200220242118129
|
21/02/2024
|
Samuel Devi
|
2714007WL033862
|
Samuel Devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645323
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400726001857100/8779063-B
(कितलसर)
|
2714007000NRG24200220242118130
|
21/02/2024
|
SARLA DEVI
|
2714007WL033862
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645656
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400726001857100/8779070-A
(कितलसर)
|
2714007000NRG24200220242118133
|
21/02/2024
|
lalita kanwar
|
2714007WL033862
|
lalita kanwar
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645500
|
|
Mrs. LALITA KANWAR KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726001857400/8779118
(कितलसर)
|
2714007000NRG24200220242117279
|
21/02/2024
|
SAYRI
|
2714007WL033857
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645493
|
|
Mrs. SAYARI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726001857400/8779119-A
(कितलसर)
|
2714007000NRG24200220242117281
|
21/02/2024
|
PAPU DEVI
|
2714007WL033857
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
14/04/2024
|
|
2939645607
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DEGANA
|
RJ-271400726001857400/8779120
(कितलसर)
|
2714007000NRG24200220242117282
|
21/02/2024
|
PHFLI
|
2714007WL033857
|
PHFLI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645555
|
|
Mrs. FEFALI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726001857400/8779139
(कितलसर)
|
2714007000NRG24200220242117289
|
21/02/2024
|
BIDAMI
|
2714007WL033857
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645495
|
|
Mrs. BIDAMI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726001857400/8779140
(कितलसर)
|
2714007000NRG24200220242117290
|
21/02/2024
|
KANUDI
|
2714007WL033857
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645491
|
|
Mrs. KANUDI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726001857400/8779142
(कितलसर)
|
2714007000NRG24200220242117291
|
21/02/2024
|
Indira devi
|
2714007WL033857
|
Indira devi
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645489
|
|
Mrs. INDIRA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726001857400/8779162
(कितलसर)
|
2714007000NRG24200220242117297
|
21/02/2024
|
GANSHYAM
|
2714007WL033857
|
GANSHYAM
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645649
|
|
Mr. GHANSHYAMDAN ASUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726001857400/8779179
(कितलसर)
|
2714007000NRG24200220242117307
|
21/02/2024
|
KUKUDI
|
2714007WL033857
|
KUKUDI
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645492
|
|
Mrs. KUKUDI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726001857400/9779186-A
(कितलसर)
|
2714007000NRG24200220242117368
|
21/02/2024
|
NARUDI
|
2714007WL033857
|
NARUDI
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939645609
|
|
Mrs. NARUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149730
|
149730
|
|
|
|
|
|
|
|
|
391
|
DEGANA
|
RJ-271400726001857100/3962406
(कितलसर)
|
2714007000NRG24200220242118026
|
21/02/2024
|
MANGI DEVI
|
2714007WL033862
|
MANGI DEVI
|
00606
|
UCBA0RRBJTG
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645654
|
|
Mrs. MANGIDEVI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726001857100/8766836-A
(कितलसर)
|
2714007000NRG24200220242117904
|
21/02/2024
|
RESM BANO
|
2714007WL033861
|
RESM BANO
|
00606
|
UCBA0RRBJTG
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645437
|
|
MS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400726001857100/8766867
(कितलसर)
|
2714007000NRG24200220242117923
|
21/02/2024
|
SANVAT SINGH
|
2714007WL033861
|
SANVAT SINGH
|
00606
|
UCBA0RRBJTG
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939645640
|
|
Mr. SANVAT SINGH KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726001857100/8766905
(कितलसर)
|
2714007000NRG24200220242118060
|
21/02/2024
|
TARA DEVI
|
2714007WL033862
|
TARA DEVI
|
00606
|
UCBA0RRBJTG
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645481
|
|
Ms. TARA DEVI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
395
|
DEGANA
|
RJ-271400726001857100/8766944
(कितलसर)
|
2714007000NRG24200220242116941
|
21/02/2024
|
Babu Singh
|
2714007WL033852
|
Babu Singh
|
00689
|
AUBL0002255
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645360
|
|
Babu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
396
|
DEGANA
|
RJ-271400726001857100/7230083
(कितलसर)
|
2714007000NRG24200220242117887
|
21/02/2024
|
BAJRANG LAL
|
2714007WL033861
|
BAJRANG LAL
|
00698
|
RMGB0000118
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645556
|
|
Mr. BAJARANG LAL RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
397
|
DEGANA
|
RJ-271400726001857100/3962407-C
(कितलसर)
|
2714007000NRG24200220242118028
|
21/02/2024
|
suman
|
2714007WL033862
|
suman
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645326
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400726001857100/3962413
(कितलसर)
|
2714007000NRG24200220242118034
|
21/02/2024
|
JIMNA DEVI
|
2714007WL033862
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645599
|
|
Mrs. JIMANA DEVI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726001857100/3962413-A
(कितलसर)
|
2714007000NRG24200220242118035
|
21/02/2024
|
kemu devi
|
2714007WL033862
|
kemu devi
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645675
|
|
Mrs. KEMU DEVI LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726001857100/3962417-A
(कितलसर)
|
2714007000NRG24200220242118041
|
21/02/2024
|
kamali
|
2714007WL033862
|
kamali
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645639
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726001857100/3962425-A
(कितलसर)
|
2714007000NRG24200220242117543
|
21/02/2024
|
manisha
|
2714007WL033859
|
manisha
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645586
|
|
Mrs. MANISHA PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726001857100/3962439-A
(कितलसर)
|
2714007000NRG24200220242117553
|
21/02/2024
|
ranju
|
2714007WL033859
|
ranju
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645327
|
|
Mrs. RANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726001857100/3962440
(कितलसर)
|
2714007000NRG24200220242117554
|
21/02/2024
|
HARJU DEVI
|
2714007WL033859
|
HARJU DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645669
|
|
Mrs. HARAJU DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726001857100/3962449-A
(कितलसर)
|
2714007000NRG24200220242117559
|
21/02/2024
|
Manju
|
2714007WL033859
|
Manju
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645324
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726001857100/3962457-A
(कितलसर)
|
2714007000NRG24200220242117567
|
21/02/2024
|
Aasu devi
|
2714007WL033859
|
Aasu devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645302
|
|
Mrs. ASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726001857100/3962457-B
(कितलसर)
|
2714007000NRG24200220242117568
|
21/02/2024
|
KAMLA DEVI
|
2714007WL033859
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939645286
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DEGANA
|
RJ-271400726001857100/3962458-A
(कितलसर)
|
2714007000NRG24200220242117570
|
21/02/2024
|
achudi
|
2714007WL033859
|
achudi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645310
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726001857100/3962461-A
(कितलसर)
|
2714007000NRG24200220242117574
|
21/02/2024
|
varsha
|
2714007WL033859
|
varsha
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645588
|
|
Mrs. VARSHA RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726001857100/3962462-A
(कितलसर)
|
2714007000NRG24200220242117578
|
21/02/2024
|
Chhoti devi
|
2714007WL033859
|
Chhoti devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645546
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726001857100/3962465
(कितलसर)
|
2714007000NRG24200220242117579
|
21/02/2024
|
sampu devi
|
2714007WL033859
|
sampu devi
|
00698
|
RMGB0000334
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939645587
|
|
Mrs. SAMPU DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726001857100/3962469-B
(कितलसर)
|
2714007000NRG24200220242117584
|
21/02/2024
|
shrda devi
|
2714007WL033859
|
shrda devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939645548
|
|
Mrs. SHRDA DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726001857100/3962488-B
(कितलसर)
|
2714007000NRG24200220242117595
|
21/02/2024
|
MANOHRI
|
2714007WL033859
|
MANOHRI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645311
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726001857100/3962495
(कितलसर)
|
2714007000NRG24200220242117601
|
21/02/2024
|
MANGU DEVI
|
2714007WL033859
|
MANGU DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939645475
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400726001857100/3962503
(कितलसर)
|
2714007000NRG24200220242117610
|
21/02/2024
|
pema ram
|
2714007WL033859
|
pema ram
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645651
|
|
Mr. PEMARAM MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726001857100/3962504-B
(कितलसर)
|
2714007000NRG24200220242117615
|
21/02/2024
|
MUNNI
|
2714007WL033859
|
MUNNI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645439
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726001857100/3962505-A
(कितलसर)
|
2714007000NRG24200220242117617
|
21/02/2024
|
Radha
|
2714007WL033859
|
Radha
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939645333
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DEGANA
|
RJ-271400726001857100/3962516-B
(कितलसर)
|
2714007000NRG24200220242117853
|
21/02/2024
|
bala devi
|
2714007WL033861
|
bala devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939645363
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEGANA
|
RJ-271400726001857100/3962521-B
(कितलसर)
|
2714007000NRG24200220242116728
|
21/02/2024
|
bimla
|
2714007WL033852
|
bimla
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645305
|
|
MS BIMLA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400726001857100/3962522-A
(कितलसर)
|
2714007000NRG24200220242116736
|
21/02/2024
|
Chena devi
|
2714007WL033852
|
Chena devi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645550
|
|
Mrs. CHENA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726001857100/3962528
(कितलसर)
|
2714007000NRG24200220242116749
|
21/02/2024
|
Neelam
|
2714007WL033852
|
Neelam
|
00698
|
RMGB0000334
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2939645287
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DEGANA
|
RJ-271400726001857100/3962536-B
(कितलसर)
|
2714007000NRG24200220242117860
|
21/02/2024
|
Saroj devi
|
2714007WL033861
|
Saroj devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645354
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726001857100/3962536-C
(कितलसर)
|
2714007000NRG24200220242117861
|
21/02/2024
|
Matu devi
|
2714007WL033861
|
Matu devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645304
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400726001857100/3962543-A
(कितलसर)
|
2714007000NRG24200220242117868
|
21/02/2024
|
uchhab devi
|
2714007WL033861
|
uchhab devi
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645303
|
|
uchhab devi
|
INDUSIND BANK(607189)
|
|
424
|
DEGANA
|
RJ-271400726001857100/3962550
(कितलसर)
|
2714007000NRG24200220242117872
|
21/02/2024
|
nisha
|
2714007WL033861
|
nisha
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645343
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400726001857100/3962550-A
(कितलसर)
|
2714007000NRG24200220242117873
|
21/02/2024
|
GITA DEVI
|
2714007WL033861
|
GITA DEVI
|
00698
|
RMGB0000334
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939645488
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
426
|
DEGANA
|
RJ-271400726001857100/3962553-A
(कितलसर)
|
2714007000NRG24200220242116751
|
21/02/2024
|
Oma devi
|
2714007WL033852
|
Oma devi
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645478
|
|
Mrs. OMA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726001857100/3962555-B
(कितलसर)
|
2714007000NRG24200220242118046
|
21/02/2024
|
Kiran
|
2714007WL033862
|
Kiran
|
00698
|
RMGB0000334
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939645667
|
|
Mrs. KIRAN GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726001857100/3962556-B
(कितलसर)
|
2714007000NRG24200220242118048
|
21/02/2024
|
DURGA DEVI
|
2714007WL033862
|
DURGA DEVI
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939645359
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400726001857100/3962566-A
(कितलसर)
|
2714007000NRG24200220242117880
|
21/02/2024
|
indra devi
|
2714007WL033861
|
indra devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645647
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
430
|
DEGANA
|
RJ-271400726001857100/3962566-B
(कितलसर)
|
2714007000NRG24200220242118050
|
21/02/2024
|
BUGLI DEVI
|
2714007WL033862
|
BUGLI DEVI
|
00698
|
RMGB0000334
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939645597
|
|
Bugali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
431
|
DEGANA
|
RJ-271400726001857100/3962566-C
(कितलसर)
|
2714007000NRG24200220242118051
|
21/02/2024
|
GOVINDI
|
2714007WL033862
|
GOVINDI
|
00698
|
RMGB0000334
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939645672
|
|
Mrs. GOVINDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726001857100/3962569-A
(कितलसर)
|
2714007000NRG24200220242116752
|
21/02/2024
|
Santosh
|
2714007WL033852
|
Santosh
|
00698
|
RMGB0000334
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939645353
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726001857100/3962583-A
(कितलसर)
|
2714007000NRG24200220242116766
|
21/02/2024
|
LILA DEVI
|
2714007WL033852
|
LILA DEVI
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645598
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400726001857100/3962588-B
(कितलसर)
|
2714007000NRG24200220242116771
|
21/02/2024
|
kavita
|
2714007WL033852
|
kavita
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645306
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726001857100/3962591
(कितलसर)
|
2714007000NRG24200220242116778
|
21/02/2024
|
Misu devi
|
2714007WL033852
|
Misu devi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645665
|
|
Mrs. MISU DEVI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726001857100/3962591-A
(कितलसर)
|
2714007000NRG24200220242117884
|
21/02/2024
|
MANU
|
2714007WL033861
|
MANU
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939645284
|
|
MANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DEGANA
|
RJ-271400726001857100/3962594
(कितलसर)
|
2714007000NRG24200220242116782
|
21/02/2024
|
HANUMAN RAM
|
2714007WL033852
|
HANUMAN RAM
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645660
|
|
Mr. HANUMAN RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726001857100/3962595-A
(कितलसर)
|
2714007000NRG24200220242116784
|
21/02/2024
|
Manju
|
2714007WL033852
|
Manju
|
00698
|
RMGB0000334
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2939645358
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DEGANA
|
RJ-271400726001857100/51406820
(कितलसर)
|
2714007000NRG24200220242117886
|
21/02/2024
|
Dasrat singh
|
2714007WL033861
|
Dasrat singh
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645325
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400726001857100/7230075
(कितलसर)
|
2714007000NRG24200220242116788
|
21/02/2024
|
Shimbhu Singh
|
2714007WL033852
|
Shimbhu Singh
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645291
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726001857100/7230079-A
(कितलसर)
|
2714007000NRG24200220242118053
|
21/02/2024
|
Omi devi
|
2714007WL033862
|
Omi devi
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645644
|
|
Mrs. OMI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726001857100/7230079723
(कितलसर)
|
2714007000NRG24200220242118054
|
21/02/2024
|
Premi Devi
|
2714007WL033862
|
Premi Devi
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645288
|
|
Premi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
443
|
DEGANA
|
RJ-271400726001857100/7230081
(कितलसर)
|
2714007000NRG24200220242118055
|
21/02/2024
|
bimla
|
2714007WL033862
|
bimla
|
00698
|
RMGB0000334
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939645309
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400726001857100/7230218
(कितलसर)
|
2714007000NRG24200220242118057
|
21/02/2024
|
Surama Devi
|
2714007WL033862
|
Surama Devi
|
00698
|
RMGB0000334
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939645662
|
|
Mrs. SURAMA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726001857100/8766801
(कितलसर)
|
2714007000NRG24200220242116789
|
21/02/2024
|
Jayram
|
2714007WL033852
|
Jayram
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645646
|
|
Mr. JAYRAM KHATKAR S/O LICHHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726001857100/8766805
(कितलसर)
|
2714007000NRG24200220242116791
|
21/02/2024
|
Rekha
|
2714007WL033852
|
Rekha
|
00698
|
RMGB0000334
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939645663
|
|
Mrs. REKHA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726001857100/8766828
(कितलसर)
|
2714007000NRG24200220242117899
|
21/02/2024
|
gena
|
2714007WL033861
|
gena
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645531
|
|
Mrs. GENA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726001857100/8766831
(कितलसर)
|
2714007000NRG24200220242117901
|
21/02/2024
|
Indra Devi
|
2714007WL033861
|
Indra Devi
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645362
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726001857100/8766831-A
(कितलसर)
|
2714007000NRG24200220242117902
|
21/02/2024
|
ramtu devi
|
2714007WL033861
|
ramtu devi
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645674
|
|
Mrs. RAMTU DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726001857100/8766876
(कितलसर)
|
2714007000NRG24200220242117924
|
21/02/2024
|
SHANKARSINGH
|
2714007WL033861
|
SHANKARSINGH
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939645652
|
|
Mr. SHANKARSINGH SUGANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726001857100/8766883
(कितलसर)
|
2714007000NRG24200220242116795
|
21/02/2024
|
ganga devi
|
2714007WL033852
|
ganga devi
|
00698
|
RMGB0000334
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645438
|
|
Mrs. GANGA DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726001857100/8766887-A
(कितलसर)
|
2714007000NRG24200220242116799
|
21/02/2024
|
Sunderdevi
|
2714007WL033852
|
Sunderdevi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645483
|
|
Mrs. SUNDER DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726001857100/8766888
(कितलसर)
|
2714007000NRG24200220242116800
|
21/02/2024
|
jyana devi
|
2714007WL033852
|
jyana devi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939645447
|
|
Mrs. JYANA DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726001857100/8766895-A
(कितलसर)
|
2714007000NRG24200220242116826
|
21/02/2024
|
Rukma devi
|
2714007WL033852
|
Rukma devi
|
00698
|
RMGB0000334
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939645485
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726001857100/8766922
(कितलसर)
|
2714007000NRG24200220242117928
|
21/02/2024
|
bhanwar singh
|
2714007WL033861
|
bhanwar singh
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645643
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726001857100/8766934
(कितलसर)
|
2714007000NRG24200220242116890
|
21/02/2024
|
SARJU KANWAR
|
2714007WL033852
|
SARJU KANWAR
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645530
|
|
Mrs. SARJU KANWAR UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726001857100/8766934
(कितलसर)
|
2714007000NRG24200220242116939
|
21/02/2024
|
uday singh
|
2714007WL033852
|
uday singh
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2939645645
|
|
Mr. UDAY SINGH S/O SUJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24200220242118065
|
21/02/2024
|
VIMLA KANVAR
|
2714007WL033862
|
VIMLA KANVAR
|
00698
|
RMGB0000334
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939645668
|
|
Mrs. VIMLA KANWAR MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726001857100/8766957
(कितलसर)
|
2714007000NRG24200220242116959
|
21/02/2024
|
MUMTAJ BANO
|
2714007WL033852
|
MUMTAJ BANO
|
00698
|
RMGB0000334
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645445
|
|
Mrs. MUMTAJ WO GABBARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
DEGANA
|
RJ-271400726001857100/8766957-A
(कितलसर)
|
2714007000NRG24200220242118073
|
21/02/2024
|
Gulashan
|
2714007WL033862
|
Gulashan
|
00698
|
RMGB0000334
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939645444
|
|
Mrs. GULASHAN SABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726001857100/8766968-A
(कितलसर)
|
2714007000NRG24200220242118081
|
21/02/2024
|
BEBY DEVI
|
2714007WL033862
|
BEBY DEVI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645543
|
|
Mrs. BEBI DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726001857100/8766968-B
(कितलसर)
|
2714007000NRG24200220242118082
|
21/02/2024
|
suman
|
2714007WL033862
|
suman
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939645584
|
|
Mrs. SUMAN MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726001857100/8766969
(कितलसर)
|
2714007000NRG24200220242118083
|
21/02/2024
|
nirma devi
|
2714007WL033862
|
nirma devi
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645638
|
|
Mrs. NIRMA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726001857100/8766975-B
(कितलसर)
|
2714007000NRG24200220242118089
|
21/02/2024
|
sonu devi
|
2714007WL033862
|
sonu devi
|
00698
|
RMGB0000334
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939645673
|
|
Mrs. SONU DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726001857100/8766980-B
(कितलसर)
|
2714007000NRG24200220242118096
|
21/02/2024
|
Janki devi
|
2714007WL033862
|
Janki devi
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645552
|
|
Mrs. JANKI DEVI PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726001857100/8766982-A
(कितलसर)
|
2714007000NRG24200220242118101
|
21/02/2024
|
gatu devi
|
2714007WL033862
|
gatu devi
|
00698
|
RMGB0000334
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939645308
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726001857100/8766983-B
(कितलसर)
|
2714007000NRG24200220242118105
|
21/02/2024
|
MANJU DEVI
|
2714007WL033862
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939645283
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DEGANA
|
RJ-271400726001857100/8766995
(कितलसर)
|
2714007000NRG24200220242117934
|
21/02/2024
|
khiya ram
|
2714007WL033861
|
khiya ram
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645641
|
|
Mr. KHIYA RAM ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726001857100/8779001
(कितलसर)
|
2714007000NRG24200220242118111
|
21/02/2024
|
chhoti devi
|
2714007WL033862
|
chhoti devi
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645661
|
|
Mrs. CHHOTI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726001857100/8779011877
(कितलसर)
|
2714007000NRG24200220242118116
|
21/02/2024
|
Anita Kanwar
|
2714007WL033862
|
Anita Kanwar
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645285
|
|
ANITA KANWAR
|
BANK OF BARODA(606985)
|
|
471
|
DEGANA
|
RJ-271400726001857100/8779016-A
(कितलसर)
|
2714007000NRG24200220242118121
|
21/02/2024
|
surgyan
|
2714007WL033862
|
surgyan
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645545
|
|
Mrs. SURGYAN HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726001857100/8779033
(कितलसर)
|
2714007000NRG24200220242117941
|
21/02/2024
|
santosy
|
2714007WL033861
|
santosy
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939645476
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24200220242117949
|
21/02/2024
|
JIMNA
|
2714007WL033861
|
JIMNA
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645332
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726001857100/8779054
(कितलसर)
|
2714007000NRG24200220242117950
|
21/02/2024
|
Sangita
|
2714007WL033861
|
Sangita
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939645301
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726001857100/8779061
(कितलसर)
|
2714007000NRG24200220242118126
|
21/02/2024
|
om devi
|
2714007WL033862
|
om devi
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939645321
|
|
Mrs. OM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726001857100/8779061-A
(कितलसर)
|
2714007000NRG24200220242118127
|
21/02/2024
|
BAYA
|
2714007WL033862
|
BAYA
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645441
|
|
Mrs. BAYA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726001857100/8779070-B
(कितलसर)
|
2714007000NRG24200220242118134
|
21/02/2024
|
MANJU KANWAR
|
2714007WL033862
|
MANJU KANWAR
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939645499
|
|
Mrs. MANJU KANWAR GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726001857400/8779101
(कितलसर)
|
2714007000NRG24200220242117273
|
21/02/2024
|
baldev ram
|
2714007WL033857
|
baldev ram
|
00698
|
RMGB0000334
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645320
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726001857400/8779113-A
(कितलसर)
|
2714007000NRG24200220242117276
|
21/02/2024
|
manju
|
2714007WL033857
|
manju
|
00698
|
RMGB0000334
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645603
|
|
Mrs. MANJU DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726001857400/8779116
(कितलसर)
|
2714007000NRG24200220242117278
|
21/02/2024
|
CHUNKA DEVI
|
2714007WL033857
|
CHUNKA DEVI
|
00698
|
RMGB0000334
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645601
|
|
Mrs. CHUKALI HABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726001857400/8779138
(कितलसर)
|
2714007000NRG24200220242117288
|
21/02/2024
|
BHANVRI
|
2714007WL033857
|
BHANVRI
|
00698
|
RMGB0000334
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939645583
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726001857400/8779151
(कितलसर)
|
2714007000NRG24200220242117293
|
21/02/2024
|
lalita
|
2714007WL033857
|
lalita
|
00698
|
RMGB0000334
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939645494
|
|
Mrs. LALITA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726001857400/8779172
(कितलसर)
|
2714007000NRG24200220242117301
|
21/02/2024
|
meera
|
2714007WL033857
|
meera
|
00698
|
RMGB0000334
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645490
|
|
Mrs. MIRA BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726001857400/8779176-A
(कितलसर)
|
2714007000NRG24200220242117304
|
21/02/2024
|
sanju
|
2714007WL033857
|
sanju
|
00698
|
RMGB0000334
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939645637
|
|
Mrs. SANJU BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726001857400/8779177
(कितलसर)
|
2714007000NRG24200220242117305
|
21/02/2024
|
NORTI
|
2714007WL033857
|
NORTI
|
00698
|
RMGB0000334
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939645608
|
|
Mrs. NORTI DEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726001857400/8779183
(कितलसर)
|
2714007000NRG24200220242117309
|
21/02/2024
|
NORTI
|
2714007WL033857
|
NORTI
|
00698
|
RMGB0000334
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645497
|
|
MRS NOURATI WO BANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400726001857400/8779192
(कितलसर)
|
2714007000NRG24200220242117313
|
21/02/2024
|
SHARDA
|
2714007WL033857
|
SHARDA
|
00698
|
RMGB0000334
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645606
|
|
Mrs. SHARDA NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726001857400/8779194
(कितलसर)
|
2714007000NRG24200220242117316
|
21/02/2024
|
SANTUDI
|
2714007WL033857
|
SANTUDI
|
00698
|
RMGB0000334
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645604
|
|
Mrs. SANTOSH DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726001857400/8779305-B
(कितलसर)
|
2714007000NRG24200220242117325
|
21/02/2024
|
LAXMI
|
2714007WL033857
|
LAXMI
|
00698
|
RMGB0000334
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645355
|
|
Mr. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726001857400/8779307-A
(कितलसर)
|
2714007000NRG24200220242117328
|
21/02/2024
|
Chandu devi
|
2714007WL033857
|
Chandu devi
|
00698
|
RMGB0000334
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2939645290
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DEGANA
|
RJ-271400726001857400/8779310
(कितलसर)
|
2714007000NRG24200220242117331
|
21/02/2024
|
SOHAN RAM
|
2714007WL033857
|
SOHAN RAM
|
00698
|
RMGB0000334
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939645312
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726001857400/8779315
(कितलसर)
|
2714007000NRG24200220242117338
|
21/02/2024
|
MAYA
|
2714007WL033857
|
MAYA
|
00698
|
RMGB0000334
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645307
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726001857400/8779319
(कितलसर)
|
2714007000NRG24200220242117340
|
21/02/2024
|
RATNI
|
2714007WL033857
|
RATNI
|
00698
|
RMGB0000334
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939645344
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726001857400/8779322-A
(कितलसर)
|
2714007000NRG24200220242117343
|
21/02/2024
|
anita
|
2714007WL033857
|
anita
|
00698
|
RMGB0000334
|
185
|
185
|
Processed
|
14/04/2024
|
|
2939645600
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEGANA
|
RJ-271400726001857400/8779324-B
(कितलसर)
|
2714007000NRG24200220242117346
|
21/02/2024
|
kiran
|
2714007WL033857
|
kiran
|
00698
|
RMGB0000334
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645659
|
|
Mrs. KIRAN SHARAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726001857400/8779327
(कितलसर)
|
2714007000NRG24200220242117348
|
21/02/2024
|
KAMLA
|
2714007WL033857
|
KAMLA
|
00698
|
RMGB0000334
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939645602
|
|
Mrs. KAMALI MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726001857400/8779327-A
(कितलसर)
|
2714007000NRG24200220242117349
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033857
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645554
|
|
Mrs. MUNNI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726001857400/8779335-A
(कितलसर)
|
2714007000NRG24200220242117355
|
21/02/2024
|
LALI DEVI
|
2714007WL033857
|
LALI DEVI
|
00698
|
RMGB0000334
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645328
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726001857400/8779336
(कितलसर)
|
2714007000NRG24200220242117356
|
21/02/2024
|
SHANTI
|
2714007WL033857
|
SHANTI
|
00698
|
RMGB0000334
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939645605
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726001857400/8779341
(कितलसर)
|
2714007000NRG24200220242117359
|
21/02/2024
|
GODIDEVI
|
2714007WL033857
|
GODIDEVI
|
00698
|
RMGB0000334
|
370
|
370
|
Processed
|
14/04/2024
|
|
2939645498
|
|
GODAVAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEGANA
|
RJ-271400726001857400/8787107
(कितलसर)
|
2714007000NRG24200220242117365
|
21/02/2024
|
HARAJUDI
|
2714007WL033857
|
HARAJUDI
|
00698
|
RMGB0000334
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939645496
|
|
Mrs. HARAJUDI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726001857400/8787107-B
(कितलसर)
|
2714007000NRG24200220242117367
|
21/02/2024
|
BHANWARI
|
2714007WL033857
|
BHANWARI
|
00698
|
RMGB0000334
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939645334
|
|
Mrs. BHANWARI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166910
|
166910
|
|
|
|
|
|
|
|
|
503
|
DEGANA
|
RJ-271400726001857100/3962560
(कितलसर)
|
2714007000NRG24200220242117875
|
21/02/2024
|
Kanwari
|
2714007WL033861
|
Kanwari
|
00698
|
RMGB0000349
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939645432
|
|
KANVARI RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
504
|
DEGANA
|
RJ-271400726001857100/8779010877
(कितलसर)
|
2714007000NRG24200220242118114
|
21/02/2024
|
Sanju kanwar
|
2714007WL033862
|
Sanju kanwar
|
00698
|
RMGB0000367
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939645289
|
|
Sanju Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
841565
|
841565
|
|
|
|
|
|
|
|