|
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-271400726001857100/3962404
(कितलसर)
|
2714007000NRG24190620230382699
|
21/06/2023
|
SHARDA
|
2714007WL005638
|
SHARDA
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2806750525
|
|
Mrs. SHARDA WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962405
(कितलसर)
|
2714007000NRG24190620230382700
|
21/06/2023
|
GEETA DEVI
|
2714007WL005638
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750236
|
|
Mrs. GITA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962407-A
(कितलसर)
|
2714007000NRG24190620230382703
|
21/06/2023
|
SANTU
|
2714007WL005638
|
SANTU
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750459
|
|
Mrs. SANTOSH DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962408
(कितलसर)
|
2714007000NRG24190620230382705
|
21/06/2023
|
SHANKAR LAL
|
2714007WL005638
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750252
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962409
(कितलसर)
|
2714007000NRG24190620230382706
|
21/06/2023
|
GEETA
|
2714007WL005638
|
GEETA
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750237
|
|
Mrs. GITA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962409-A
(कितलसर)
|
2714007000NRG24190620230382707
|
21/06/2023
|
Sundar devi
|
2714007WL005638
|
Sundar devi
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
27/06/2023
|
|
2806750460
|
|
SUNDAR W/O RADHA KISHAN
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962410
(कितलसर)
|
2714007000NRG24190620230382708
|
21/06/2023
|
KAMLA DEVI
|
2714007WL005638
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750307
|
|
Mrs. KAMALA DEVI W/O JAI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726001857100/3962414
(कितलसर)
|
2714007000NRG24190620230382711
|
21/06/2023
|
KEKLI
|
2714007WL005638
|
KEKLI
|
00089
|
CBIN0282906
|
166
|
166
|
Processed
|
27/06/2023
|
|
2806750306
|
|
Mrs. KELAKI DEVI JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726001857100/3962415
(कितलसर)
|
2714007000NRG24190620230382712
|
21/06/2023
|
DHAPUDI
|
2714007WL005638
|
DHAPUDI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750361
|
|
Mrs. DHAPU DEVI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726001857100/3962417
(कितलसर)
|
2714007000NRG24190620230382714
|
21/06/2023
|
BAOURI
|
2714007WL005638
|
BAOURI
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750132
|
|
Mrs. BAU DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726001857100/3962423
(कितलसर)
|
2714007000NRG24190620230382907
|
21/06/2023
|
KELA DEVI
|
2714007WL005640
|
KELA DEVI
|
00089
|
CBIN0282906
|
168
|
168
|
Rejected
|
27/06/2023
|
|
2806750529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DEGANA
|
RJ-271400726001857100/3962424
(कितलसर)
|
2714007000NRG24190620230382908
|
21/06/2023
|
SHIV DEVI
|
2714007WL005640
|
SHIV DEVI
|
00089
|
CBIN0282906
|
504
|
504
|
Processed
|
27/06/2023
|
|
2806750375
|
|
Mrs. SHIV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726001857100/3962425
(कितलसर)
|
2714007000NRG24190620230382909
|
21/06/2023
|
ANCHALI
|
2714007WL005640
|
ANCHALI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750100
|
|
Mrs. ANACHALI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726001857100/3962432
(कितलसर)
|
2714007000NRG24190620230382913
|
21/06/2023
|
DHAPUDEVI
|
2714007WL005640
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750317
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726001857100/3962434
(कितलसर)
|
2714007000NRG24190620230382914
|
21/06/2023
|
DHANNU DEVI
|
2714007WL005640
|
DHANNU DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750316
|
|
Mrs. DHANNU DEVI W/O RAM DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726001857100/3962435
(कितलसर)
|
2714007000NRG24190620230382915
|
21/06/2023
|
KAMLA
|
2714007WL005640
|
KAMLA
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750233
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726001857100/3962436
(कितलसर)
|
2714007000NRG24190620230382916
|
21/06/2023
|
HARJU DEVI
|
2714007WL005640
|
HARJU DEVI
|
00089
|
CBIN0282906
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750321
|
|
Mrs. HARAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726001857100/3962438
(कितलसर)
|
2714007000NRG24190620230382918
|
21/06/2023
|
SUGNA DEVI
|
2714007WL005640
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750322
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001857100/3962444
(कितलसर)
|
2714007000NRG24190620230382922
|
21/06/2023
|
KANARAM
|
2714007WL005640
|
KANARAM
|
00089
|
CBIN0282906
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750430
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726001857100/3962445
(कितलसर)
|
2714007000NRG24190620230382923
|
21/06/2023
|
RUPA DEVI
|
2714007WL005640
|
RUPA DEVI
|
00089
|
CBIN0282906
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750432
|
|
Mrs. RUPA DEVI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726001857100/3962448
(कितलसर)
|
2714007000NRG24190620230382924
|
21/06/2023
|
BAOU DEVI
|
2714007WL005640
|
BAOU DEVI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2806750448
|
|
Mrs. BAUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726001857100/3962449
(कितलसर)
|
2714007000NRG24190620230382925
|
21/06/2023
|
DURGA RAM
|
2714007WL005640
|
DURGA RAM
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750262
|
|
Mr. DURGA RAM S/O TULCHHA RAM GANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857100/3962450
(कितलसर)
|
2714007000NRG24190620230382927
|
21/06/2023
|
GEETA DEVI
|
2714007WL005640
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Rejected
|
27/06/2023
|
|
2806750120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DEGANA
|
RJ-271400726001857100/3962451
(कितलसर)
|
2714007000NRG24190620230382928
|
21/06/2023
|
JANKI DEVI
|
2714007WL005640
|
JANKI DEVI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750122
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726001857100/3962452-C
(कितलसर)
|
2714007000NRG24190620230382808
|
21/06/2023
|
SONKI DEVI
|
2714007WL005639
|
SONKI DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750355
|
|
Mrs. SONAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726001857100/3962454
(कितलसर)
|
2714007000NRG24190620230382932
|
21/06/2023
|
CHUNKA DEVI
|
2714007WL005640
|
CHUNKA DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750447
|
|
Mrs. CHUKA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857100/3962455
(कितलसर)
|
2714007000NRG24190620230382934
|
21/06/2023
|
MULARAM
|
2714007WL005640
|
MULARAM
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750103
|
|
Mr. MULA RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726001857100/3962458
(कितलसर)
|
2714007000NRG24190620230382936
|
21/06/2023
|
RAMIDEVI
|
2714007WL005640
|
RAMIDEVI
|
00089
|
CBIN0282906
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806750114
|
|
Mrs. RAMA PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726001857100/3962459
(कितलसर)
|
2714007000NRG24190620230382938
|
21/06/2023
|
KISTURI
|
2714007WL005640
|
KISTURI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750133
|
|
Mrs. KISTURI DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726001857100/3962460
(कितलसर)
|
2714007000NRG24190620230382939
|
21/06/2023
|
KAMLA
|
2714007WL005640
|
KAMLA
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750240
|
|
Mr. RAM LAL S/O MANGURAM, KAMLA W/O RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726001857100/3962461
(कितलसर)
|
2714007000NRG24190620230382940
|
21/06/2023
|
GOGLI
|
2714007WL005640
|
GOGLI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750160
|
|
Mrs. GOGLI DEVI WO HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726001857100/3962462
(कितलसर)
|
2714007000NRG24190620230382944
|
21/06/2023
|
HARJIRAM
|
2714007WL005640
|
HARJIRAM
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750436
|
|
Mr. HARJI RAM S/O GANGA RAM & BAJUDI,
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726001857100/3962466
(कितलसर)
|
2714007000NRG24190620230382947
|
21/06/2023
|
RAJUDEVI
|
2714007WL005640
|
RAJUDEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750428
|
|
Mrs. RAJU DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726001857100/3962466-A
(कितलसर)
|
2714007000NRG24190620230382948
|
21/06/2023
|
MEERA
|
2714007WL005640
|
MEERA
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750102
|
|
Mrs. MEERA DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726001857100/3962468-A
(कितलसर)
|
2714007000NRG24190620230382949
|
21/06/2023
|
GATUDI
|
2714007WL005640
|
GATUDI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750124
|
|
Mrs. GATU DEVI SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726001857100/3962469
(कितलसर)
|
2714007000NRG24190620230382950
|
21/06/2023
|
KAMLA
|
2714007WL005640
|
KAMLA
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750261
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726001857100/3962470
(कितलसर)
|
2714007000NRG24190620230382952
|
21/06/2023
|
NATHI DEVI
|
2714007WL005640
|
NATHI DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750134
|
|
Mrs. NATHI DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726001857100/3962471
(कितलसर)
|
2714007000NRG24190620230382954
|
21/06/2023
|
BHANWARI
|
2714007WL005640
|
BHANWARI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750101
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726001857100/3962474
(कितलसर)
|
2714007000NRG24190620230382955
|
21/06/2023
|
PARADEVI
|
2714007WL005640
|
PARADEVI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750130
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726001857100/3962475
(कितलसर)
|
2714007000NRG24190620230382956
|
21/06/2023
|
RAMESHWARI
|
2714007WL005640
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750136
|
|
Mrs. RAMESHWARI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726001857100/3962476
(कितलसर)
|
2714007000NRG24190620230382957
|
21/06/2023
|
SOHANI DEVI
|
2714007WL005640
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2806750135
|
|
Mrs. SOHANI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726001857100/3962480
(कितलसर)
|
2714007000NRG24190620230382958
|
21/06/2023
|
SHRVAN RAM
|
2714007WL005640
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750452
|
|
Mr. SHRWAN RAM JUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726001857100/3962481
(कितलसर)
|
2714007000NRG24190620230382960
|
21/06/2023
|
RAJUDI
|
2714007WL005640
|
RAJUDI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750347
|
|
Mrs. RAJUDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726001857100/3962487-A
(कितलसर)
|
2714007000NRG24190620230382961
|
21/06/2023
|
CHOTURAM
|
2714007WL005640
|
CHOTURAM
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750303
|
|
Mr. CHHOTU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726001857100/3962489
(कितलसर)
|
2714007000NRG24190620230382963
|
21/06/2023
|
RAMARAM
|
2714007WL005640
|
RAMARAM
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750443
|
|
Mr. RAMDIN SO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726001857100/3962490
(कितलसर)
|
2714007000NRG24190620230382964
|
21/06/2023
|
RAMA DEVI
|
2714007WL005640
|
RAMA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750087
|
|
Mrs. RAMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726001857100/3962493
(कितलसर)
|
2714007000NRG24190620230382966
|
21/06/2023
|
SHARDA DEVI
|
2714007WL005640
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750444
|
|
Mrs. SAYARI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726001857100/3962494
(कितलसर)
|
2714007000NRG24190620230382967
|
21/06/2023
|
SUGNA
|
2714007WL005640
|
SUGNA
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750442
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726001857100/3962497
(कितलसर)
|
2714007000NRG24190620230382969
|
21/06/2023
|
SHANKAR LAL
|
2714007WL005640
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750474
|
|
Mr. SHANKAR RAM SO SHRI JAGROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726001857100/3962498
(कितलसर)
|
2714007000NRG24190620230382970
|
21/06/2023
|
MESU DEVI
|
2714007WL005640
|
MESU DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750116
|
|
Mrs. MEISUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726001857100/3962506
(कितलसर)
|
2714007000NRG24190620230382982
|
21/06/2023
|
CHUNKA
|
2714007WL005640
|
CHUNKA
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750473
|
|
Mrs. CHUKA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726001857100/3962507
(कितलसर)
|
2714007000NRG24190620230382983
|
21/06/2023
|
JIMNA DEVI
|
2714007WL005640
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750255
|
|
Mrs. JAMNA DEVI W/O DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726001857100/3962508
(कितलसर)
|
2714007000NRG24190620230382984
|
21/06/2023
|
GITA DEVI
|
2714007WL005640
|
GITA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750247
|
|
Mrs. GEETA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726001857100/3962510
(कितलसर)
|
2714007000NRG24190620230382985
|
21/06/2023
|
CHANDRKI
|
2714007WL005640
|
CHANDRKI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750254
|
|
Mrs. CHANDRA DEVI WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726001857100/3962511
(कितलसर)
|
2714007000NRG24190620230382986
|
21/06/2023
|
BHANWARI
|
2714007WL005640
|
BHANWARI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750472
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726001857100/3962512
(कितलसर)
|
2714007000NRG24190620230382987
|
21/06/2023
|
MIRA DEVI
|
2714007WL005640
|
MIRA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750265
|
|
Mrs. MEERA DEVI W/O NARSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726001857100/3962514-A
(कितलसर)
|
2714007000NRG24190620230382810
|
21/06/2023
|
PANCHI DEVI
|
2714007WL005639
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750228
|
|
Mrs. PANCHU DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726001857100/3962517
(कितलसर)
|
2714007000NRG24190620230382812
|
21/06/2023
|
GEETA
|
2714007WL005639
|
GEETA
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750221
|
|
Mrs. GITA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726001857100/3962518
(कितलसर)
|
2714007000NRG24190620230382813
|
21/06/2023
|
MEERA
|
2714007WL005639
|
MEERA
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750225
|
|
Mrs. MEERADEVI W/O BHAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726001857100/3962519-A
(कितलसर)
|
2714007000NRG24190620230382815
|
21/06/2023
|
SUGANI DEVI
|
2714007WL005639
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750246
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726001857100/3962520
(कितलसर)
|
2714007000NRG24190620230382816
|
21/06/2023
|
SANTOSH
|
2714007WL005639
|
SANTOSH
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750348
|
|
Mrs. SANTOSH W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726001857100/3962521
(कितलसर)
|
2714007000NRG24190620230382817
|
21/06/2023
|
LACHU DEVI
|
2714007WL005639
|
LACHU DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750131
|
|
Mrs. LICHHMAN DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726001857100/3962521-A
(कितलसर)
|
2714007000NRG24190620230382818
|
21/06/2023
|
CHANDA
|
2714007WL005639
|
CHANDA
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750239
|
|
Mrs. CHANDA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726001857100/3962522
(कितलसर)
|
2714007000NRG24190620230382822
|
21/06/2023
|
BHANWARI DEVI
|
2714007WL005639
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750318
|
|
Mrs. BHANWARI DEVI PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726001857100/3962524-A
(कितलसर)
|
2714007000NRG24190620230382826
|
21/06/2023
|
CHOTIDEVI
|
2714007WL005639
|
CHOTIDEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750327
|
|
Mrs. CHHOTI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726001857100/3962525
(कितलसर)
|
2714007000NRG24190620230382827
|
21/06/2023
|
RADHA
|
2714007WL005639
|
RADHA
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750323
|
|
Mrs. RADHA DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726001857100/3962525-B
(कितलसर)
|
2714007000NRG24190620230382828
|
21/06/2023
|
MANJU DEVI
|
2714007WL005639
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750391
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726001857100/3962527
(कितलसर)
|
2714007000NRG24190620230382831
|
21/06/2023
|
CHENA DEVI
|
2714007WL005639
|
CHENA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750351
|
|
Mrs. CHENA DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726001857100/3962530
(कितलसर)
|
2714007000NRG24190620230383009
|
21/06/2023
|
KALEVI DEVI
|
2714007WL005641
|
KALEVI DEVI
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806750334
|
|
Mrs. KELAM DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726001857100/3962537
(कितलसर)
|
2714007000NRG24190620230383012
|
21/06/2023
|
JAGDISH
|
2714007WL005641
|
JAGDISH
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750359
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726001857100/3962538
(कितलसर)
|
2714007000NRG24190620230383013
|
21/06/2023
|
KABURAM
|
2714007WL005641
|
KABURAM
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750324
|
|
Mr. KABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726001857100/3962538-A
(कितलसर)
|
2714007000NRG24190620230383014
|
21/06/2023
|
MANJU
|
2714007WL005641
|
MANJU
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2806750273
|
|
MRS MANJU DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400726001857100/3962539
(कितलसर)
|
2714007000NRG24190620230382718
|
21/06/2023
|
MULA RAM
|
2714007WL005638
|
MULA RAM
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750259
|
|
Mr. MULA RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726001857100/3962547
(कितलसर)
|
2714007000NRG24190620230382992
|
21/06/2023
|
GEETA DEVI
|
2714007WL005640
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750541
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726001857100/3962547
(कितलसर)
|
2714007000NRG24190620230382832
|
21/06/2023
|
SUKHRAM
|
2714007WL005639
|
SUKHRAM
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2806750426
|
|
Mr. SUKH RAM POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726001857100/3962548
(कितलसर)
|
2714007000NRG24190620230382993
|
21/06/2023
|
VIMLA DEVI
|
2714007WL005640
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750523
|
|
Mrs. BIMLA DEVI WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726001857100/3962549
(कितलसर)
|
2714007000NRG24190620230382994
|
21/06/2023
|
PUSHPA
|
2714007WL005640
|
PUSHPA
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750086
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
78
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24190620230382834
|
21/06/2023
|
GANGA DEVI
|
2714007WL005639
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750451
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726001857100/3962552
(कितलसर)
|
2714007000NRG24190620230382996
|
21/06/2023
|
BHIYARAM
|
2714007WL005640
|
BHIYARAM
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750433
|
|
Mr. BHIYA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726001857100/3962553
(कितलसर)
|
2714007000NRG24190620230382997
|
21/06/2023
|
Cheegna ram
|
2714007WL005640
|
Cheegna ram
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750360
|
|
Mr. Chhigana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726001857100/3962555
(कितलसर)
|
2714007000NRG24190620230382719
|
21/06/2023
|
PANCHURAM
|
2714007WL005638
|
PANCHURAM
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750340
|
|
Mr. PANCHURAM S/O PUSARAM & JANKARI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726001857100/3962555-A
(कितलसर)
|
2714007000NRG24190620230382720
|
21/06/2023
|
NENKI
|
2714007WL005638
|
NENKI
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750335
|
|
Mrs. NENUDI W/O TEPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726001857100/3962556
(कितलसर)
|
2714007000NRG24190620230382722
|
21/06/2023
|
PEMA RAM
|
2714007WL005638
|
PEMA RAM
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750358
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726001857100/3962557
(कितलसर)
|
2714007000NRG24190620230382723
|
21/06/2023
|
JAYRAM
|
2714007WL005638
|
JAYRAM
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750104
|
|
Mr. JAIRAM S/O HAJARI RAM, SIPUDI W/O JA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726001857100/3962559
(कितलसर)
|
2714007000NRG24190620230382836
|
21/06/2023
|
DURGA DEVI
|
2714007WL005639
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750471
|
|
Mrs. DURGA DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726001857100/3962562
(कितलसर)
|
2714007000NRG24190620230383015
|
21/06/2023
|
SITADEVI
|
2714007WL005641
|
SITADEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750229
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
DEGANA
|
RJ-271400726001857100/3962565
(कितलसर)
|
2714007000NRG24190620230383016
|
21/06/2023
|
SUGNADEVI
|
2714007WL005641
|
SUGNADEVI
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750097
|
|
Mrs. JUGALI DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726001857100/3962567
(कितलसर)
|
2714007000NRG24190620230383019
|
21/06/2023
|
CHHOTURAM
|
2714007WL005641
|
CHHOTURAM
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750098
|
|
Mr. CHOTU RAM S/O CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726001857100/3962569
(कितलसर)
|
2714007000NRG24190620230382839
|
21/06/2023
|
CHHOTUDEVI
|
2714007WL005639
|
CHHOTUDEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750107
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726001857100/3962570
(कितलसर)
|
2714007000NRG24190620230382840
|
21/06/2023
|
SINGARI
|
2714007WL005639
|
SINGARI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750108
|
|
Mrs. SINGARI W/O TIULCHHARAM, MEERA D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726001857100/3962573
(कितलसर)
|
2714007000NRG24190620230382843
|
21/06/2023
|
SHARDA DEVI
|
2714007WL005639
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750110
|
|
Mrs. SHARDA WO KHEMARAM, KHEMA RAM S/O R
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726001857100/3962575-A
(कितलसर)
|
2714007000NRG24190620230382845
|
21/06/2023
|
SANTOSH
|
2714007WL005639
|
SANTOSH
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750128
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726001857100/3962576
(कितलसर)
|
2714007000NRG24190620230382846
|
21/06/2023
|
SANTU DEVI
|
2714007WL005639
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750234
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726001857100/3962577
(कितलसर)
|
2714007000NRG24190620230382847
|
21/06/2023
|
SHANKAR RAM
|
2714007WL005639
|
SHANKAR RAM
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750363
|
|
Mr. SHANKAR RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726001857100/3962578
(कितलसर)
|
2714007000NRG24190620230382849
|
21/06/2023
|
CHENARAM
|
2714007WL005639
|
CHENARAM
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750105
|
|
Mr. MADAN LAL SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726001857100/3962579
(कितलसर)
|
2714007000NRG24190620230382999
|
21/06/2023
|
BAJUDI
|
2714007WL005640
|
BAJUDI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2806750437
|
|
Mrs. BAJU DEVI W/O JAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726001857100/3962580
(कितलसर)
|
2714007000NRG24190620230383000
|
21/06/2023
|
SAUDEVI
|
2714007WL005640
|
SAUDEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750222
|
|
Mrs. SAUDI JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726001857100/3962581
(कितलसर)
|
2714007000NRG24190620230382850
|
21/06/2023
|
MANJU
|
2714007WL005639
|
MANJU
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750232
|
|
Mrs. MANJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726001857100/3962583
(कितलसर)
|
2714007000NRG24190620230383001
|
21/06/2023
|
RUPA RAM
|
2714007WL005640
|
RUPA RAM
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750377
|
|
Mr. RUPA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726001857100/3962586
(कितलसर)
|
2714007000NRG24190620230382852
|
21/06/2023
|
KAMALI
|
2714007WL005639
|
KAMALI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750374
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726001857100/3962587
(कितलसर)
|
2714007000NRG24190620230382853
|
21/06/2023
|
BHANWARI DEVI
|
2714007WL005639
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750249
|
|
Mrs. BHANWARI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726001857100/3962588
(कितलसर)
|
2714007000NRG24190620230382854
|
21/06/2023
|
BAOUDI
|
2714007WL005639
|
BAOUDI
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750224
|
|
Mrs. BAU DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726001857100/3962589
(कितलसर)
|
2714007000NRG24190620230382856
|
21/06/2023
|
KAMLA
|
2714007WL005639
|
KAMLA
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750238
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726001857100/3962590
(कितलसर)
|
2714007000NRG24190620230382858
|
21/06/2023
|
RAJU DEVI
|
2714007WL005639
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750220
|
|
Mrs. RAJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726001857100/3962592
(कितलसर)
|
2714007000NRG24190620230382860
|
21/06/2023
|
SOHANI
|
2714007WL005639
|
SOHANI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750223
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726001857100/3962595
(कितलसर)
|
2714007000NRG24190620230382865
|
21/06/2023
|
SAYRI
|
2714007WL005639
|
SAYRI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750326
|
|
Mrs. SHAYARI DEVI BHIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726001857100/3962596
(कितलसर)
|
2714007000NRG24190620230382866
|
21/06/2023
|
MUNNI DEVI
|
2714007WL005639
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750219
|
|
Mrs. MUNNI DEVI SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726001857100/3962599
(कितलसर)
|
2714007000NRG24190620230382867
|
21/06/2023
|
FULADEVI
|
2714007WL005639
|
FULADEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750319
|
|
Mrs. PHOOLA DEVI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726001857100/3962600
(कितलसर)
|
2714007000NRG24190620230382868
|
21/06/2023
|
SANTOSH
|
2714007WL005639
|
SANTOSH
|
00089
|
CBIN0282906
|
672
|
672
|
Processed
|
27/06/2023
|
|
2806750226
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726001857100/51406804
(कितलसर)
|
2714007000NRG24190620230383021
|
21/06/2023
|
RAMRATANSINGH
|
2714007WL005641
|
RAMRATANSINGH
|
00089
|
CBIN0282906
|
825
|
825
|
Processed
|
27/06/2023
|
|
2806750312
|
|
Mr. RAM RATAN SINGH S/O KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726001857100/51406807
(कितलसर)
|
2714007000NRG24190620230383023
|
21/06/2023
|
kudrat
|
2714007WL005641
|
kudrat
|
00089
|
CBIN0282906
|
495
|
495
|
Processed
|
27/06/2023
|
|
2806750540
|
|
Mrs. KUDRAT BANO WO MOHAMMAD SAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726001857100/51406811
(कितलसर)
|
2714007000NRG24190620230383025
|
21/06/2023
|
MEHRUN BANO
|
2714007WL005641
|
MEHRUN BANO
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2806750248
|
|
Mrs. MEHROON BANO MO. SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726001857100/7230072
(कितलसर)
|
2714007000NRG24190620230383026
|
21/06/2023
|
Panchi devi
|
2714007WL005641
|
Panchi devi
|
00089
|
CBIN0282906
|
825
|
825
|
Processed
|
27/06/2023
|
|
2806750129
|
|
Mrs. PANCHI DEVI W/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726001857100/7230079
(कितलसर)
|
2714007000NRG24190620230382727
|
21/06/2023
|
SAJNA DEVI
|
2714007WL005638
|
SAJNA DEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750450
|
|
Mrs. SAJJANA DEVI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726001857100/7230082
(कितलसर)
|
2714007000NRG24190620230382730
|
21/06/2023
|
INDRA
|
2714007WL005638
|
INDRA
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750230
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
DEGANA
|
RJ-271400726001857100/8766803
(कितलसर)
|
2714007000NRG24190620230382872
|
21/06/2023
|
SOHNI
|
2714007WL005639
|
SOHNI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750158
|
|
Mrs. SOHANI DEVI GHASI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726001857100/8766807
(कितलसर)
|
2714007000NRG24190620230382874
|
21/06/2023
|
SUSHILA
|
2714007WL005639
|
SUSHILA
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750325
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726001857100/8766808
(कितलसर)
|
2714007000NRG24190620230382876
|
21/06/2023
|
KANCHAN
|
2714007WL005639
|
KANCHAN
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750357
|
|
Mrs. KANCHAN DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726001857100/8766810
(कितलसर)
|
2714007000NRG24190620230382877
|
21/06/2023
|
VIMLA
|
2714007WL005639
|
VIMLA
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750345
|
|
Mrs. VIMLA DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726001857100/8766815
(कितलसर)
|
2714007000NRG24190620230383028
|
21/06/2023
|
KAMLA
|
2714007WL005641
|
KAMLA
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750336
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726001857100/8766815-A
(कितलसर)
|
2714007000NRG24190620230383029
|
21/06/2023
|
SANTU
|
2714007WL005641
|
SANTU
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750441
|
|
Mrs. SANTOSH W/O RAM SWARUP&RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726001857100/8766815-C
(कितलसर)
|
2714007000NRG24190620230383031
|
21/06/2023
|
BULI DEVI
|
2714007WL005641
|
BULI DEVI
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750431
|
|
Mrs. BULAKI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726001857100/8766816
(कितलसर)
|
2714007000NRG24190620230383032
|
21/06/2023
|
SHANTI DEVI
|
2714007WL005641
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750263
|
|
Mrs. SHANTI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726001857100/8766817
(कितलसर)
|
2714007000NRG24190620230383035
|
21/06/2023
|
RAMNIWAS
|
2714007WL005641
|
RAMNIWAS
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750353
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726001857100/8766819
(कितलसर)
|
2714007000NRG24190620230383036
|
21/06/2023
|
NANI DEVI
|
2714007WL005641
|
NANI DEVI
|
00089
|
CBIN0282906
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2806750352
|
|
Mrs. NENA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726001857100/8766821
(कितलसर)
|
2714007000NRG24190620230383037
|
21/06/2023
|
KAMLA DEVI
|
2714007WL005641
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806750370
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726001857100/8766825-d
(कितलसर)
|
2714007000NRG24190620230383040
|
21/06/2023
|
TULCHHI
|
2714007WL005641
|
TULCHHI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750315
|
|
TULCHHI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726001857100/8766826-A
(कितलसर)
|
2714007000NRG24190620230383041
|
21/06/2023
|
DHAYLI
|
2714007WL005641
|
DHAYLI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750271
|
|
Mrs. DHAYALI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726001857100/8766829-A
(कितलसर)
|
2714007000NRG24190620230383043
|
21/06/2023
|
Suresh devi
|
2714007WL005641
|
Suresh devi
|
00089
|
CBIN0282906
|
825
|
825
|
Processed
|
27/06/2023
|
|
2806750274
|
|
Mrs. SURESH DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726001857100/8766836
(कितलसर)
|
2714007000NRG24190620230383046
|
21/06/2023
|
KAMRUDIN
|
2714007WL005641
|
KAMRUDIN
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750366
|
|
Mr. KAMRU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726001857100/8766840
(कितलसर)
|
2714007000NRG24190620230383051
|
21/06/2023
|
INDRA
|
2714007WL005641
|
INDRA
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750095
|
|
Mrs. INDRA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726001857100/8766842
(कितलसर)
|
2714007000NRG24190620230383052
|
21/06/2023
|
BHAGVTI
|
2714007WL005641
|
BHAGVTI
|
00089
|
CBIN0282906
|
990
|
990
|
Processed
|
27/06/2023
|
|
2806750121
|
|
Mrs. BHAGWATI DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726001857100/8766843
(कितलसर)
|
2714007000NRG24190620230383053
|
21/06/2023
|
ACHU DEVI
|
2714007WL005641
|
ACHU DEVI
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750256
|
|
Mrs. ACHU DEVI WO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726001857100/8766844
(कितलसर)
|
2714007000NRG24190620230383054
|
21/06/2023
|
SANTOSH
|
2714007WL005641
|
SANTOSH
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750241
|
|
Mr. RAM NARAYAN S/O PURARAM & SANTOSHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726001857100/8766848
(कितलसर)
|
2714007000NRG24190620230383056
|
21/06/2023
|
BHANWARI
|
2714007WL005641
|
BHANWARI
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750089
|
|
Mrs. BHANWARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726001857100/8766850
(कितलसर)
|
2714007000NRG24190620230383059
|
21/06/2023
|
SANTOSH
|
2714007WL005641
|
SANTOSH
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750468
|
|
Mrs. SANTOSH WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726001857100/8766851
(कितलसर)
|
2714007000NRG24190620230383060
|
21/06/2023
|
BABOURI
|
2714007WL005641
|
BABOURI
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2806750329
|
|
Mrs. BAU DEVI DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726001857100/8766853
(कितलसर)
|
2714007000NRG24190620230382879
|
21/06/2023
|
RAJESH
|
2714007WL005639
|
RAJESH
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750099
|
|
Mr. RAJESH S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726001857100/8766857
(कितलसर)
|
2714007000NRG24190620230383062
|
21/06/2023
|
SHANTI DEVI
|
2714007WL005641
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750126
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726001857100/8766858
(कितलसर)
|
2714007000NRG24190620230383063
|
21/06/2023
|
GEETA DEVI
|
2714007WL005641
|
GEETA DEVI
|
00089
|
CBIN0282906
|
165
|
165
|
Processed
|
27/06/2023
|
|
2806750449
|
|
Mrs. GEETA DEVI W/O BULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726001857100/8766859
(कितलसर)
|
2714007000NRG24190620230383065
|
21/06/2023
|
MUNNI DEVI
|
2714007WL005641
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750517
|
|
Mrs. MUNNI DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726001857100/8766862
(कितलसर)
|
2714007000NRG24190620230383066
|
21/06/2023
|
JAGDISH SINGH
|
2714007WL005641
|
JAGDISH SINGH
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750109
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726001857100/8766885
(कितलसर)
|
2714007000NRG24190620230382885
|
21/06/2023
|
DHULKI DEVI
|
2714007WL005639
|
DHULKI DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750091
|
|
Mrs. DHULI DEVI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726001857100/8766889
(कितलसर)
|
2714007000NRG24190620230383072
|
21/06/2023
|
PARMA DEVI
|
2714007WL005641
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750343
|
|
Mrs. PRABHA DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726001857100/8766890
(कितलसर)
|
2714007000NRG24190620230382731
|
21/06/2023
|
RATANI
|
2714007WL005638
|
RATANI
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750350
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726001857100/8766892
(कितलसर)
|
2714007000NRG24190620230383073
|
21/06/2023
|
GEETADEVI
|
2714007WL005641
|
GEETADEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750330
|
|
Mrs. GITA DEVI RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726001857100/8766893
(कितलसर)
|
2714007000NRG24190620230383074
|
21/06/2023
|
KAMLA DEVI
|
2714007WL005641
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750462
|
|
Mrs. KAMLA DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726001857100/8766896
(कितलसर)
|
2714007000NRG24190620230383077
|
21/06/2023
|
BHANWARI
|
2714007WL005641
|
BHANWARI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750112
|
|
Mrs. BHANWARI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726001857100/8766900
(कितलसर)
|
2714007000NRG24190620230382886
|
21/06/2023
|
SAMINA
|
2714007WL005639
|
SAMINA
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750349
|
|
Mrs. SAMIM BANO ISMAIL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726001857100/8766901-A
(कितलसर)
|
2714007000NRG24190620230382732
|
21/06/2023
|
FARJANA
|
2714007WL005638
|
FARJANA
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2806750117
|
|
Mrs. FARJANA FOOL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726001857100/8766906
(कितलसर)
|
2714007000NRG24190620230382887
|
21/06/2023
|
BAUDI
|
2714007WL005639
|
BAUDI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750477
|
|
Mrs. BAU DEVI RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24190620230382734
|
21/06/2023
|
Santos kanwar
|
2714007WL005638
|
Santos kanwar
|
00089
|
CBIN0282906
|
1826
|
1826
|
Rejected
|
27/06/2023
|
|
2806750354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DEGANA
|
RJ-271400726001857100/8766939
(कितलसर)
|
2714007000NRG24190620230382737
|
21/06/2023
|
SUMERSINGH
|
2714007WL005638
|
SUMERSINGH
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750314
|
|
Mr. SUMER SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24190620230382739
|
21/06/2023
|
RENU KANWAR
|
2714007WL005638
|
RENU KANWAR
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2806750446
|
|
Mr. UNKAR SINGH AND RENU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400726001857100/8766950
(कितलसर)
|
2714007000NRG24190620230382740
|
21/06/2023
|
KANTA KANWAR
|
2714007WL005638
|
KANTA KANWAR
|
00089
|
CBIN0282906
|
166
|
166
|
Processed
|
27/06/2023
|
|
2806750115
|
|
Mrs. KANTA KANWAR SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24190620230382741
|
21/06/2023
|
SARJU DEVI
|
2714007WL005638
|
SARJU DEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750313
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24190620230382742
|
21/06/2023
|
raju
|
2714007WL005638
|
raju
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750378
|
|
Mrs. RAJU W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726001857100/8766952
(कितलसर)
|
2714007000NRG24190620230382744
|
21/06/2023
|
SUMAN DEVI
|
2714007WL005638
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750512
|
|
Mrs. SUMAN WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726001857100/8766954
(कितलसर)
|
2714007000NRG24190620230382745
|
21/06/2023
|
BABU DEVI
|
2714007WL005638
|
BABU DEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750305
|
|
BALU DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726001857100/8766956
(कितलसर)
|
2714007000NRG24190620230382747
|
21/06/2023
|
LACHUDEVI
|
2714007WL005638
|
LACHUDEVI
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750320
|
|
Mrs. LACHHU DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726001857100/8766956-A
(कितलसर)
|
2714007000NRG24190620230382892
|
21/06/2023
|
CHHOTI DEVI
|
2714007WL005639
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750250
|
|
Mrs. CHOTI DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726001857100/8766958
(कितलसर)
|
2714007000NRG24190620230382748
|
21/06/2023
|
JAMILA
|
2714007WL005638
|
JAMILA
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750092
|
|
Mrs. JAMALI BANO SAKUR MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726001857100/8766958-A
(कितलसर)
|
2714007000NRG24190620230382749
|
21/06/2023
|
sahnaj bano
|
2714007WL005638
|
sahnaj bano
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750332
|
|
Mrs. SHANAJ BANO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726001857100/8766960
(कितलसर)
|
2714007000NRG24190620230382750
|
21/06/2023
|
BHANVRI DEVI
|
2714007WL005638
|
BHANVRI DEVI
|
00089
|
CBIN0282906
|
332
|
332
|
Processed
|
27/06/2023
|
|
2806750478
|
|
Mrs. BHANWARI KANWAR SO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726001857100/8766965
(कितलसर)
|
2714007000NRG24190620230382752
|
21/06/2023
|
BAOUDI
|
2714007WL005638
|
BAOUDI
|
00089
|
CBIN0282906
|
166
|
166
|
Processed
|
27/06/2023
|
|
2806750127
|
|
Mrs. BAU DEVI RAMGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726001857100/8766967
(कितलसर)
|
2714007000NRG24190620230382753
|
21/06/2023
|
shanti devi
|
2714007WL005638
|
shanti devi
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750272
|
|
Mrs. SHANTI DEVI BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726001857100/8766968
(कितलसर)
|
2714007000NRG24190620230382754
|
21/06/2023
|
GEETA
|
2714007WL005638
|
GEETA
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750093
|
|
Mrs. GITA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726001857100/8766972
(कितलसर)
|
2714007000NRG24190620230382758
|
21/06/2023
|
PARKI
|
2714007WL005638
|
PARKI
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
27/06/2023
|
|
2806750113
|
|
Mrs. PARAKI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726001857100/8766973
(कितलसर)
|
2714007000NRG24190620230382759
|
21/06/2023
|
SHANTI DEVI
|
2714007WL005638
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750425
|
|
Mrs. SHANTI DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726001857100/8766974
(कितलसर)
|
2714007000NRG24190620230382760
|
21/06/2023
|
KAMLI
|
2714007WL005638
|
KAMLI
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
27/06/2023
|
|
2806750466
|
|
Mrs. KAMLA DEVI GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726001857100/8766975-A
(कितलसर)
|
2714007000NRG24190620230382762
|
21/06/2023
|
JIVNI
|
2714007WL005638
|
JIVNI
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750164
|
|
Ms. JIVANI DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726001857100/8766976
(कितलसर)
|
2714007000NRG24190620230382764
|
21/06/2023
|
KAMLA
|
2714007WL005638
|
KAMLA
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750463
|
|
Mrs. KAMLA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726001857100/8766977
(कितलसर)
|
2714007000NRG24190620230382765
|
21/06/2023
|
CHHIGANA RAM
|
2714007WL005638
|
CHHIGANA RAM
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
27/06/2023
|
|
2806750364
|
|
Mr. CHHIGNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726001857100/8766977-A
(कितलसर)
|
2714007000NRG24190620230382766
|
21/06/2023
|
NORTI
|
2714007WL005638
|
NORTI
|
00089
|
CBIN0282906
|
498
|
498
|
Processed
|
27/06/2023
|
|
2806750085
|
|
Mrs. NOURATI SAMDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726001857100/8766980
(कितलसर)
|
2714007000NRG24190620230382895
|
21/06/2023
|
KAMLA
|
2714007WL005639
|
KAMLA
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2806750141
|
|
Mrs. KAMLA DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726001857100/8766980-A
(कितलसर)
|
2714007000NRG24190620230382769
|
21/06/2023
|
KAILASHI
|
2714007WL005638
|
KAILASHI
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750094
|
|
Mrs. KAILASH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726001857100/8766981-A
(कितलसर)
|
2714007000NRG24190620230382771
|
21/06/2023
|
LAXMIDEVI
|
2714007WL005638
|
LAXMIDEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750227
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726001857100/8766981-B
(कितलसर)
|
2714007000NRG24190620230382772
|
21/06/2023
|
SANTOSH
|
2714007WL005638
|
SANTOSH
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750242
|
|
Mrs. SANTOSH BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726001857100/8766981-C
(कितलसर)
|
2714007000NRG24190620230382773
|
21/06/2023
|
raju devi
|
2714007WL005638
|
raju devi
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750372
|
|
Mrs. RAJU DEVI W/O SHRI GULABRAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726001857100/8766982-B
(कितलसर)
|
2714007000NRG24190620230382775
|
21/06/2023
|
RAJU DEVI
|
2714007WL005638
|
RAJU DEVI
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
27/06/2023
|
|
2806750084
|
|
Mrs. RAJU DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726001857100/8766983-A
(कितलसर)
|
2714007000NRG24190620230382779
|
21/06/2023
|
RAMURAM
|
2714007WL005638
|
RAMURAM
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750339
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400726001857100/8766985
(कितलसर)
|
2714007000NRG24190620230382897
|
21/06/2023
|
SUGNI DEVI
|
2714007WL005639
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750267
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726001857100/8766987
(कितलसर)
|
2714007000NRG24190620230382780
|
21/06/2023
|
MANJU DEVI
|
2714007WL005638
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750516
|
|
Mrs. MANJU DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726001857100/8766993
(कितलसर)
|
2714007000NRG24190620230383081
|
21/06/2023
|
HARJU DEVI
|
2714007WL005641
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750435
|
|
Mrs. HARJU DEVI W/O CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726001857100/8766996
(कितलसर)
|
2714007000NRG24190620230383084
|
21/06/2023
|
KAMLA
|
2714007WL005641
|
KAMLA
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2806750434
|
|
Mrs. KAMLA DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726001857100/8766999
(कितलसर)
|
2714007000NRG24190620230382898
|
21/06/2023
|
BEBIDEVI
|
2714007WL005639
|
BEBIDEVI
|
00089
|
CBIN0282906
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750344
|
|
Mrs. BIBU DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726001857100/8767000
(कितलसर)
|
2714007000NRG24190620230382784
|
21/06/2023
|
SHANTI DEVI
|
2714007WL005638
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750519
|
|
Mrs. SHANTI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726001857100/8779005
(कितलसर)
|
2714007000NRG24190620230383085
|
21/06/2023
|
GHEWARI
|
2714007WL005641
|
GHEWARI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750253
|
|
Mrs. GHAIWARI . W/O KHAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726001857100/8779007
(कितलसर)
|
2714007000NRG24190620230383087
|
21/06/2023
|
SAYRA BANU
|
2714007WL005641
|
SAYRA BANU
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750328
|
|
Mrs. SHAYRA BANO SATAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726001857100/8779010
(कितलसर)
|
2714007000NRG24190620230382787
|
21/06/2023
|
BHANVRI KANVAR
|
2714007WL005638
|
BHANVRI KANVAR
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750464
|
|
Mrs. BHANWARI KANWAR SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726001857100/8779010-A
(कितलसर)
|
2714007000NRG24190620230382899
|
21/06/2023
|
SUMAN
|
2714007WL005639
|
SUMAN
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750497
|
|
Mrs. SUMAN DO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400726001857100/8779011
(कितलसर)
|
2714007000NRG24190620230382788
|
21/06/2023
|
KANVRI KANVAR
|
2714007WL005638
|
KANVRI KANVAR
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750475
|
|
Mrs. TANWAR KANWAR WO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726001857100/8779013
(कितलसर)
|
2714007000NRG24190620230382789
|
21/06/2023
|
santosh devi
|
2714007WL005638
|
santosh devi
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750268
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726001857100/8779013-A
(कितलसर)
|
2714007000NRG24190620230382790
|
21/06/2023
|
baby devi
|
2714007WL005638
|
baby devi
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750376
|
|
Mrs. BABY DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726001857100/8779016
(कितलसर)
|
2714007000NRG24190620230382901
|
21/06/2023
|
MULA RAM
|
2714007WL005639
|
MULA RAM
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750264
|
|
MULA RAM AACHARYA SO LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400726001857100/8779019
(कितलसर)
|
2714007000NRG24190620230382902
|
21/06/2023
|
VIMLA DEVI
|
2714007WL005639
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750440
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400726001857100/8779020
(कितलसर)
|
2714007000NRG24190620230382903
|
21/06/2023
|
MANJU DEVI
|
2714007WL005639
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750266
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
198
|
DEGANA
|
RJ-271400726001857100/8779021
(कितलसर)
|
2714007000NRG24190620230382792
|
21/06/2023
|
SHOBHA DEVI
|
2714007WL005638
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750439
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726001857100/8779022
(कितलसर)
|
2714007000NRG24190620230382904
|
21/06/2023
|
Seema devi
|
2714007WL005639
|
Seema devi
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750373
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726001857100/8779036
(कितलसर)
|
2714007000NRG24190620230383089
|
21/06/2023
|
KAMLA
|
2714007WL005641
|
KAMLA
|
00089
|
CBIN0282906
|
495
|
495
|
Processed
|
27/06/2023
|
|
2806750438
|
|
Mrs. KAMLA DEVI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726001857100/8779036-A
(कितलसर)
|
2714007000NRG24190620230383090
|
21/06/2023
|
REKHA DEVI
|
2714007WL005641
|
REKHA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750511
|
|
Mrs. REKHA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726001857100/8779036-B
(कितलसर)
|
2714007000NRG24190620230383091
|
21/06/2023
|
SONU
|
2714007WL005641
|
SONU
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806750269
|
|
Mr. NORAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400726001857100/8779039
(कितलसर)
|
2714007000NRG24190620230383002
|
21/06/2023
|
SANTOSH
|
2714007WL005640
|
SANTOSH
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750244
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726001857100/8779040
(कितलसर)
|
2714007000NRG24190620230383003
|
21/06/2023
|
SANTIDEVI
|
2714007WL005640
|
SANTIDEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750243
|
|
Mr. GOVINDLAL S/O NANURAM & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400726001857100/8779041
(कितलसर)
|
2714007000NRG24190620230383004
|
21/06/2023
|
LILA DEVI
|
2714007WL005640
|
LILA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750476
|
|
Mrs. LILA DEVI WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400726001857100/8779045
(कितलसर)
|
2714007000NRG24190620230383005
|
21/06/2023
|
MANJU DEVI
|
2714007WL005640
|
MANJU DEVI
|
00089
|
CBIN0282906
|
336
|
336
|
Processed
|
27/06/2023
|
|
2806750337
|
|
Mrs. MANJU DEVI JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726001857100/8779047
(कितलसर)
|
2714007000NRG24190620230383094
|
21/06/2023
|
BABOU DEVI
|
2714007WL005641
|
BABOU DEVI
|
00089
|
CBIN0282906
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2806750333
|
|
Mrs. BAU DEVI SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726001857100/8779051
(कितलसर)
|
2714007000NRG24190620230383095
|
21/06/2023
|
SAJJNA
|
2714007WL005641
|
SAJJNA
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750245
|
|
Mrs. SAJJAN KANWAR BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726001857100/8779052
(कितलसर)
|
2714007000NRG24190620230382793
|
21/06/2023
|
DHAPU
|
2714007WL005638
|
DHAPU
|
00089
|
CBIN0282906
|
664
|
664
|
Processed
|
27/06/2023
|
|
2806750111
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400726001857100/8779055
(कितलसर)
|
2714007000NRG24190620230383007
|
21/06/2023
|
PUSHPA
|
2714007WL005640
|
PUSHPA
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2806750118
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
211
|
DEGANA
|
RJ-271400726001857100/8779058
(कितलसर)
|
2714007000NRG24190620230382794
|
21/06/2023
|
SANTOSH
|
2714007WL005638
|
SANTOSH
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
27/06/2023
|
|
2806750125
|
|
Mrs. SANTOSH DEVI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEGANA
|
RJ-271400726001857100/8779059
(कितलसर)
|
2714007000NRG24190620230382795
|
21/06/2023
|
vimla devi
|
2714007WL005638
|
vimla devi
|
00089
|
CBIN0282906
|
166
|
166
|
Processed
|
27/06/2023
|
|
2806750260
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEGANA
|
RJ-271400726001857100/8779060
(कितलसर)
|
2714007000NRG24190620230382796
|
21/06/2023
|
SUGNIDEVI
|
2714007WL005638
|
SUGNIDEVI
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750096
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEGANA
|
RJ-271400726001857100/8779062
(कितलसर)
|
2714007000NRG24190620230382799
|
21/06/2023
|
MULKI DEVI
|
2714007WL005638
|
MULKI DEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750257
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726001857100/8779063
(कितलसर)
|
2714007000NRG24190620230382905
|
21/06/2023
|
MAINA
|
2714007WL005639
|
MAINA
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750445
|
|
Mrs. MAINA DEVI BANSHI NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726001857100/8779064
(कितलसर)
|
2714007000NRG24190620230382906
|
21/06/2023
|
GOGALI
|
2714007WL005639
|
GOGALI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750251
|
|
Mrs. GOGALI W/O CHOTU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726001857100/8779065
(कितलसर)
|
2714007000NRG24190620230382802
|
21/06/2023
|
RAMUDI
|
2714007WL005638
|
RAMUDI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750380
|
|
Mrs. RAMA DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726001857100/8779069
(कितलसर)
|
2714007000NRG24190620230382803
|
21/06/2023
|
RATANI DEVI
|
2714007WL005638
|
RATANI DEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750139
|
|
Mrs. RATANI DEVI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400726001857100/8779070
(कितलसर)
|
2714007000NRG24190620230382804
|
21/06/2023
|
KAMLADEVI
|
2714007WL005638
|
KAMLADEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750123
|
|
Mrs. KAMLA KANWAR CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726001857100/8779075
(कितलसर)
|
2714007000NRG24190620230382807
|
21/06/2023
|
HANURAM
|
2714007WL005638
|
HANURAM
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750429
|
|
Mr. HANUMANPRASAD S/O RAM NIWAS & MOHA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400726001857400/8779109
(कितलसर)
|
2714007000NRG24190620230382522
|
21/06/2023
|
andu kanwar
|
2714007WL005635
|
andu kanwar
|
00089
|
CBIN0282906
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750231
|
|
Mrs. ANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEGANA
|
RJ-271400726001857400/8779113
(कितलसर)
|
2714007000NRG24190620230382523
|
21/06/2023
|
BIDAMI
|
2714007WL005635
|
BIDAMI
|
00089
|
CBIN0282906
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750090
|
|
Mrs. BIDAMI PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726001857400/8779113-B
(कितलसर)
|
2714007000NRG24190620230382525
|
21/06/2023
|
MADAN LAL
|
2714007WL005635
|
MADAN LAL
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750088
|
|
Mr. MADAN LAL S/O BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400726001857400/8779126
(कितलसर)
|
2714007000NRG24190620230382528
|
21/06/2023
|
SABUDI
|
2714007WL005635
|
SABUDI
|
00089
|
CBIN0282906
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2806750235
|
|
Mrs. SAUDI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726001857400/8779144-A
(कितलसर)
|
2714007000NRG24190620230382537
|
21/06/2023
|
SANTOSH
|
2714007WL005635
|
SANTOSH
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750457
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400726001857400/8779152
(कितलसर)
|
2714007000NRG24190620230382539
|
21/06/2023
|
DEVLI
|
2714007WL005635
|
DEVLI
|
00089
|
CBIN0282906
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750137
|
|
Mrs. BABY OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726001857400/8779153
(कितलसर)
|
2714007000NRG24190620230382540
|
21/06/2023
|
SUSILA
|
2714007WL005635
|
SUSILA
|
00089
|
CBIN0282906
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750379
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400726001857400/8779155
(कितलसर)
|
2714007000NRG24190620230382541
|
21/06/2023
|
BHANWAR LAL
|
2714007WL005635
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750427
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726001857400/8779164
(कितलसर)
|
2714007000NRG24190620230382544
|
21/06/2023
|
Santosh
|
2714007WL005635
|
Santosh
|
00089
|
CBIN0282906
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750311
|
|
Mrs. SANTOSH KANWAR PANNA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726001857400/8779188
(कितलसर)
|
2714007000NRG24190620230382555
|
21/06/2023
|
SHANTI
|
2714007WL005635
|
SHANTI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750368
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400726001857400/8779189
(कितलसर)
|
2714007000NRG24190620230382556
|
21/06/2023
|
HAJARIRAM
|
2714007WL005635
|
HAJARIRAM
|
00089
|
CBIN0282906
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750365
|
|
Mr. HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEGANA
|
RJ-271400726001857400/8779193
(कितलसर)
|
2714007000NRG24190620230382559
|
21/06/2023
|
bajudi
|
2714007WL005635
|
bajudi
|
00089
|
CBIN0282906
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750453
|
|
Mrs. BAJUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726001857400/8779196
(कितलसर)
|
2714007000NRG24190620230382562
|
21/06/2023
|
GEETA
|
2714007WL005635
|
GEETA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750106
|
|
Mrs. GITA SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726001857400/8779197
(कितलसर)
|
2714007000NRG24190620230382563
|
21/06/2023
|
RAMUDI
|
2714007WL005635
|
RAMUDI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750258
|
|
Miss. RAMI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726001857400/8779306
(कितलसर)
|
2714007000NRG24190620230382568
|
21/06/2023
|
PREMLATA
|
2714007WL005635
|
PREMLATA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750309
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEGANA
|
RJ-271400726001857400/8779311-A
(कितलसर)
|
2714007000NRG24190620230382573
|
21/06/2023
|
gulabi devi
|
2714007WL005635
|
gulabi devi
|
00089
|
CBIN0282906
|
208
|
208
|
Processed
|
27/06/2023
|
|
2806750362
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400726001857400/8779312
(कितलसर)
|
2714007000NRG24190620230382574
|
21/06/2023
|
BHANWARI
|
2714007WL005635
|
BHANWARI
|
00089
|
CBIN0282906
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750338
|
|
Mrs. BHANWARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400726001857400/8779313
(कितलसर)
|
2714007000NRG24190620230382575
|
21/06/2023
|
BAOURI
|
2714007WL005635
|
BAOURI
|
00089
|
CBIN0282906
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750331
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726001857400/8779314
(कितलसर)
|
2714007000NRG24190620230382577
|
21/06/2023
|
OMPARKASH
|
2714007WL005635
|
OMPARKASH
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750119
|
|
Mr. OM PRAKASH S/O KESHA RAM & BHANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400726001857400/8779317
(कितलसर)
|
2714007000NRG24190620230382580
|
21/06/2023
|
SANTUDI
|
2714007WL005635
|
SANTUDI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750369
|
|
Mrs. SANTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEGANA
|
RJ-271400726001857400/8779322
(कितलसर)
|
2714007000NRG24190620230382584
|
21/06/2023
|
TULCHARAM
|
2714007WL005635
|
TULCHARAM
|
00089
|
CBIN0282906
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750367
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEGANA
|
RJ-271400726001857400/8779328
(कितलसर)
|
2714007000NRG24190620230382590
|
21/06/2023
|
RUKMANI
|
2714007WL005635
|
RUKMANI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750308
|
|
Mrs. RUKAMA W/O TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400726001857400/8779329
(कितलसर)
|
2714007000NRG24190620230382592
|
21/06/2023
|
KAMLI
|
2714007WL005635
|
KAMLI
|
00089
|
CBIN0282906
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750310
|
|
KAMALI W/O PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400726001857400/8779330
(कितलसर)
|
2714007000NRG24190620230382593
|
21/06/2023
|
SUGNI
|
2714007WL005635
|
SUGNI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750356
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEGANA
|
RJ-271400726001857400/8779331
(कितलसर)
|
2714007000NRG24190620230382594
|
21/06/2023
|
SHRVAN RAM
|
2714007WL005635
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750270
|
|
Mr. SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DEGANA
|
RJ-271400726001857400/8779345
(कितलसर)
|
2714007000NRG24190620230382598
|
21/06/2023
|
PAPU KANWAR
|
2714007WL005635
|
PAPU KANWAR
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750346
|
|
Mrs. PAPU KANWAR GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726001857400/8787103
(कितलसर)
|
2714007000NRG24190620230382600
|
21/06/2023
|
CHUNKA DEVI
|
2714007WL005635
|
CHUNKA DEVI
|
00089
|
CBIN0282906
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750341
|
|
Mrs. CHUKA DEVI GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726001857400/8787103
(कितलसर)
|
2714007000NRG24190620230382601
|
21/06/2023
|
GIRDHARI LAL
|
2714007WL005635
|
GIRDHARI LAL
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750342
|
|
GIRDHARI LAL MANGU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363019
|
363019
|
|
|
|
|
|
|
|
|
249
|
DEGANA
|
RJ-271400726001857100/3962550-A
(कितलसर)
|
2714007000NRG24190620230382833
|
21/06/2023
|
Papu ram
|
2714007WL005639
|
Papu ram
|
00415
|
SBIN0005870
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750454
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
250
|
DEGANA
|
RJ-271400726001857100/3962403-A
(कितलसर)
|
2714007000NRG24190620230382698
|
21/06/2023
|
surama devi
|
2714007WL005638
|
surama devi
|
00415
|
SBIN0031117
|
1162
|
1162
|
Processed
|
27/06/2023
|
|
2806750501
|
|
MS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400726001857100/3962405-A
(कितलसर)
|
2714007000NRG24190620230382701
|
21/06/2023
|
JASHODA
|
2714007WL005638
|
JASHODA
|
00415
|
SBIN0031117
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750284
|
|
MS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400726001857100/3962410-A
(कितलसर)
|
2714007000NRG24190620230382709
|
21/06/2023
|
Sunita
|
2714007WL005638
|
Sunita
|
00415
|
SBIN0031117
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750287
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726001857100/3962416-A
(कितलसर)
|
2714007000NRG24190620230382713
|
21/06/2023
|
MUNNI DEVI
|
2714007WL005638
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1826
|
1826
|
Rejected
|
27/06/2023
|
|
2806750277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
DEGANA
|
RJ-271400726001857100/3962470-A
(कितलसर)
|
2714007000NRG24190620230382953
|
21/06/2023
|
JANKI DEVI
|
2714007WL005640
|
JANKI DEVI
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750285
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400726001857100/3962492-A
(कितलसर)
|
2714007000NRG24190620230382716
|
21/06/2023
|
Shobha
|
2714007WL005638
|
Shobha
|
00415
|
SBIN0031117
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750499
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400726001857100/3962521-C
(कितलसर)
|
2714007000NRG24190620230382820
|
21/06/2023
|
Sarda
|
2714007WL005639
|
Sarda
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750401
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726001857100/3962521-D
(कितलसर)
|
2714007000NRG24190620230382821
|
21/06/2023
|
MAINA DEVI
|
2714007WL005639
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750279
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726001857100/3962565-A
(कितलसर)
|
2714007000NRG24190620230383017
|
21/06/2023
|
Puja devi
|
2714007WL005641
|
Puja devi
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2806750398
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400726001857100/3962574-A
(कितलसर)
|
2714007000NRG24190620230382844
|
21/06/2023
|
SHARDA DEVI
|
2714007WL005639
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750281
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400726001857100/8766836-B
(कितलसर)
|
2714007000NRG24190620230383048
|
21/06/2023
|
Hina
|
2714007WL005641
|
Hina
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2806750490
|
|
MRS HINA WO ISLAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400726001857100/8766936-A
(कितलसर)
|
2714007000NRG24190620230382736
|
21/06/2023
|
URMILA
|
2714007WL005638
|
URMILA
|
00415
|
SBIN0031117
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750534
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400726001857100/8766978-A
(कितलसर)
|
2714007000NRG24190620230382768
|
21/06/2023
|
kavita
|
2714007WL005638
|
kavita
|
00415
|
SBIN0031117
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750390
|
|
Mrs. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726001857100/8779001-A
(कितलसर)
|
2714007000NRG24190620230382786
|
21/06/2023
|
Choti Devi
|
2714007WL005638
|
Choti Devi
|
00415
|
SBIN0031117
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750393
|
|
MRS CHOUTI CHOUTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400726001857400/8779105
(कितलसर)
|
2714007000NRG24190620230382521
|
21/06/2023
|
MANOHAR SINGH
|
2714007WL005635
|
MANOHAR SINGH
|
00415
|
SBIN0031117
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750162
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400726001857400/8779168
(कितलसर)
|
2714007000NRG24190620230382545
|
21/06/2023
|
SHIVDAN
|
2714007WL005635
|
SHIVDAN
|
00415
|
SBIN0031117
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750461
|
|
Mr. SHIVA DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEGANA
|
RJ-271400726001857400/8779198-B
(कितलसर)
|
2714007000NRG24190620230382565
|
21/06/2023
|
munni
|
2714007WL005635
|
munni
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750402
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400726001857400/8779307
(कितलसर)
|
2714007000NRG24190620230382569
|
21/06/2023
|
Tulachharam
|
2714007WL005635
|
Tulachharam
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750491
|
|
MR TULACHHARAM SO DUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400726001857400/8779321-A
(कितलसर)
|
2714007000NRG24190620230382583
|
21/06/2023
|
sarju dev i
|
2714007WL005635
|
sarju dev i
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750539
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726001857400/8779323
(कितलसर)
|
2714007000NRG24190620230382585
|
21/06/2023
|
SANTI DEVI
|
2714007WL005635
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750458
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33040
|
33040
|
|
|
|
|
|
|
|
|
270
|
DEGANA
|
RJ-271400726001857100/3962567-A
(कितलसर)
|
2714007000NRG24190620230382838
|
21/06/2023
|
KAMIA DEVI
|
2714007WL005639
|
KAMIA DEVI
|
00415
|
SBIN0031118
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750456
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
271
|
DEGANA
|
RJ-271400726001857100/3962439
(कितलसर)
|
2714007000NRG24190620230382919
|
21/06/2023
|
bhanwari
|
2714007WL005640
|
bhanwari
|
00415
|
SBIN0031664
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750397
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400726001857100/3962439-B
(कितलसर)
|
2714007000NRG24190620230382921
|
21/06/2023
|
gamala devi
|
2714007WL005640
|
gamala devi
|
00415
|
SBIN0031664
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750396
|
|
MRS GAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400726001857100/3962453
(कितलसर)
|
2714007000NRG24190620230382931
|
21/06/2023
|
BOU DEVI
|
2714007WL005640
|
BOU DEVI
|
00415
|
SBIN0031664
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750455
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400726001857100/3962461-B
(कितलसर)
|
2714007000NRG24190620230382942
|
21/06/2023
|
Nitu
|
2714007WL005640
|
Nitu
|
00415
|
SBIN0031664
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750492
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400726001857100/3962461-D
(कितलसर)
|
2714007000NRG24190620230382943
|
21/06/2023
|
Mahendra Choudhary
|
2714007WL005640
|
Mahendra Choudhary
|
00415
|
SBIN0031664
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750488
|
|
Mr. MAHENDRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DEGANA
|
RJ-271400726001857100/3962505
(कितलसर)
|
2714007000NRG24190620230382980
|
21/06/2023
|
Pena devi
|
2714007WL005640
|
Pena devi
|
00415
|
SBIN0031664
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750278
|
|
MRS PEMA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400726001857100/3962577-A
(कितलसर)
|
2714007000NRG24190620230382848
|
21/06/2023
|
Vimla
|
2714007WL005639
|
Vimla
|
00415
|
SBIN0031664
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750500
|
|
MRS VIMLA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400726001857400/8779103-A
(कितलसर)
|
2714007000NRG24190620230382520
|
21/06/2023
|
santosh devi
|
2714007WL005635
|
santosh devi
|
00415
|
SBIN0031664
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750395
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400726001857400/8779122
(कितलसर)
|
2714007000NRG24190620230382526
|
21/06/2023
|
MUNI DEVI
|
2714007WL005635
|
MUNI DEVI
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750276
|
|
MR MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400726001857400/8779128
(कितलसर)
|
2714007000NRG24190620230382529
|
21/06/2023
|
GANESH DAN
|
2714007WL005635
|
GANESH DAN
|
00415
|
SBIN0031664
|
624
|
624
|
Processed
|
27/06/2023
|
|
2806750150
|
|
MR GANESHDAN SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400726001857400/8779135
(कितलसर)
|
2714007000NRG24190620230382530
|
21/06/2023
|
kishnaram
|
2714007WL005635
|
kishnaram
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750404
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400726001857400/8779136
(कितलसर)
|
2714007000NRG24190620230382531
|
21/06/2023
|
tulcha ram
|
2714007WL005635
|
tulcha ram
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750392
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400726001857400/8779137
(कितलसर)
|
2714007000NRG24190620230382532
|
21/06/2023
|
GEETA DEVI
|
2714007WL005635
|
GEETA DEVI
|
00415
|
SBIN0031664
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2806750147
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400726001857400/8779176
(कितलसर)
|
2714007000NRG24190620230382547
|
21/06/2023
|
ACHUDI
|
2714007WL005635
|
ACHUDI
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750283
|
|
Mrs. ACHUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726001857400/8779178
(कितलसर)
|
2714007000NRG24190620230382550
|
21/06/2023
|
GEETUDI
|
2714007WL005635
|
GEETUDI
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750498
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400726001857400/8779186
(कितलसर)
|
2714007000NRG24190620230382554
|
21/06/2023
|
KAMLA
|
2714007WL005635
|
KAMLA
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750149
|
|
MRS KAMALA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400726001857400/8779191
(कितलसर)
|
2714007000NRG24190620230382557
|
21/06/2023
|
JASUDI
|
2714007WL005635
|
JASUDI
|
00415
|
SBIN0031664
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750148
|
|
MRS JASUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400726001857400/8779198
(कितलसर)
|
2714007000NRG24190620230382564
|
21/06/2023
|
pachudi
|
2714007WL005635
|
pachudi
|
00415
|
SBIN0031664
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750282
|
|
MR PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400726001857400/8779199
(कितलसर)
|
2714007000NRG24190620230382566
|
21/06/2023
|
HUKMARAM
|
2714007WL005635
|
HUKMARAM
|
00415
|
SBIN0031664
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750394
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400726001857400/8779304
(कितलसर)
|
2714007000NRG24190620230382567
|
21/06/2023
|
BIRMARAM
|
2714007WL005635
|
BIRMARAM
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750530
|
|
MR BIRMA RAM TANAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400726001857400/8779308-A
(कितलसर)
|
2714007000NRG24190620230382570
|
21/06/2023
|
deva ram
|
2714007WL005635
|
deva ram
|
00415
|
SBIN0031664
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750275
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400726001857400/8779308-B
(कितलसर)
|
2714007000NRG24190620230382571
|
21/06/2023
|
MANJU devi
|
2714007WL005635
|
MANJU devi
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750403
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400726001857400/8779310
(कितलसर)
|
2714007000NRG24190620230382572
|
21/06/2023
|
sugani
|
2714007WL005635
|
sugani
|
00415
|
SBIN0031664
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750537
|
|
MRS SUGANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400726001857400/8779313-A
(कितलसर)
|
2714007000NRG24190620230382576
|
21/06/2023
|
sunita
|
2714007WL005635
|
sunita
|
00415
|
SBIN0031664
|
832
|
832
|
Processed
|
27/06/2023
|
|
2806750280
|
|
MRS SUNITA WO BHAIRURAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400726001857400/8779321
(कितलसर)
|
2714007000NRG24190620230382582
|
21/06/2023
|
DALU RAM
|
2714007WL005635
|
DALU RAM
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750146
|
|
DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400726001857400/8779323-A
(कितलसर)
|
2714007000NRG24190620230382586
|
21/06/2023
|
SHYAM lal
|
2714007WL005635
|
SHYAM lal
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750489
|
|
SHYAM LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
297
|
DEGANA
|
RJ-271400726001857400/8779328-A
(कितलसर)
|
2714007000NRG24190620230382591
|
21/06/2023
|
Kailashi
|
2714007WL005635
|
Kailashi
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750286
|
|
MRS KAILASHI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400726001857400/8779335
(कितलसर)
|
2714007000NRG24190620230382595
|
21/06/2023
|
GHAMDI RAM
|
2714007WL005635
|
GHAMDI RAM
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750399
|
|
MR GHAMANDIRAM SO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400726001857400/8779346
(कितलसर)
|
2714007000NRG24190620230382599
|
21/06/2023
|
mansingh
|
2714007WL005635
|
mansingh
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750538
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400726001857400/8787106
(कितलसर)
|
2714007000NRG24190620230382604
|
21/06/2023
|
SONI DEVI
|
2714007WL005635
|
SONI DEVI
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750400
|
|
MRS SONAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48568
|
48568
|
|
|
|
|
|
|
|
|
301
|
DEGANA
|
RJ-271400726001857100/3962426
(कितलसर)
|
2714007000NRG24190620230382911
|
21/06/2023
|
BHANWARI
|
2714007WL005640
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750521
|
|
Mrs. BHANWARI DEVI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726001857100/3962426-A
(कितलसर)
|
2714007000NRG24190620230382912
|
21/06/2023
|
RADHA DEVI
|
2714007WL005640
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750527
|
|
Mrs. RADHA DEVI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726001857100/3962437
(कितलसर)
|
2714007000NRG24190620230382917
|
21/06/2023
|
KAMLA DEVI
|
2714007WL005640
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750193
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726001857100/3962452
(कितलसर)
|
2714007000NRG24190620230382929
|
21/06/2023
|
AMRI DEVI
|
2714007WL005640
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750528
|
|
Mrs. AMARI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726001857100/3962452-A
(कितलसर)
|
2714007000NRG24190620230382930
|
21/06/2023
|
Lila devi
|
2714007WL005640
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750412
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DEGANA
|
RJ-271400726001857100/3962454-A
(कितलसर)
|
2714007000NRG24190620230382933
|
21/06/2023
|
SUMAN
|
2714007WL005640
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
336
|
336
|
Processed
|
27/06/2023
|
|
2806750080
|
|
Mrs. SUMAN NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726001857100/3962480-A
(कितलसर)
|
2714007000NRG24190620230382959
|
21/06/2023
|
manju devi
|
2714007WL005640
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750177
|
|
Mrs. MANJU DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726001857100/3962490-A
(कितलसर)
|
2714007000NRG24190620230382809
|
21/06/2023
|
Shards devi
|
2714007WL005639
|
Shards devi
|
00606
|
SBIN0RRMRGB
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750411
|
|
Mrs. SHRADA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726001857100/3962492
(कितलसर)
|
2714007000NRG24190620230382965
|
21/06/2023
|
BHANWARI devi
|
2714007WL005640
|
BHANWARI devi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750288
|
|
Mrs. BHANWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726001857100/3962496
(कितलसर)
|
2714007000NRG24190620230382968
|
21/06/2023
|
SAJJNI DEVI
|
2714007WL005640
|
SAJJNI DEVI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750526
|
|
Mrs. SAJJAN DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726001857100/3962498-A
(कितलसर)
|
2714007000NRG24190620230382971
|
21/06/2023
|
RAMESWARI DEVI
|
2714007WL005640
|
RAMESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750066
|
|
Mrs. RAMESHWARI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726001857100/3962499
(कितलसर)
|
2714007000NRG24190620230382972
|
21/06/2023
|
FULA DEVI
|
2714007WL005640
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
336
|
336
|
Processed
|
27/06/2023
|
|
2806750515
|
|
Mrs. PHULA DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726001857100/3962499-A
(कितलसर)
|
2714007000NRG24190620230382717
|
21/06/2023
|
manju devi
|
2714007WL005638
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
27/06/2023
|
|
2806750536
|
|
Mrs. MANJU DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726001857100/3962500
(कितलसर)
|
2714007000NRG24190620230382973
|
21/06/2023
|
SARJU DEVI
|
2714007WL005640
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750506
|
|
Mrs. HARAJU DEVI BHANWARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726001857100/3962500-A
(कितलसर)
|
2714007000NRG24190620230382974
|
21/06/2023
|
maldev ram
|
2714007WL005640
|
maldev ram
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750060
|
|
Mr. BALDEV RAM JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726001857100/3962502
(कितलसर)
|
2714007000NRG24190620230382975
|
21/06/2023
|
PUSI DEVI
|
2714007WL005640
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750510
|
|
Mrs. PUSI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726001857100/3962503-A
(कितलसर)
|
2714007000NRG24190620230382977
|
21/06/2023
|
Meets devi
|
2714007WL005640
|
Meets devi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750299
|
|
Mrs. MEERA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726001857100/3962503-B
(कितलसर)
|
2714007000NRG24190620230382978
|
21/06/2023
|
Aachu devi
|
2714007WL005640
|
Aachu devi
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750384
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726001857100/3962504
(कितलसर)
|
2714007000NRG24190620230382979
|
21/06/2023
|
BHANVRI DEVI
|
2714007WL005640
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750524
|
|
Mrs. BHANWARI DEVI LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726001857100/3962504-A
(कितलसर)
|
2714007000NRG24190620230383008
|
21/06/2023
|
HARAJU DEVI
|
2714007WL005641
|
HARAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750494
|
|
Mrs. HARAJU DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726001857100/3962516-A
(कितलसर)
|
2714007000NRG24190620230382811
|
21/06/2023
|
vimla devi
|
2714007WL005639
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750194
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726001857100/3962519
(कितलसर)
|
2714007000NRG24190620230382814
|
21/06/2023
|
MANJU DEVI
|
2714007WL005639
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750173
|
|
Mrs. MANJU DEVI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726001857100/3962523-A
(कितलसर)
|
2714007000NRG24190620230382824
|
21/06/2023
|
santos devi
|
2714007WL005639
|
santos devi
|
00606
|
SBIN0RRMRGB
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750178
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
DEGANA
|
RJ-271400726001857100/3962524
(कितलसर)
|
2714007000NRG24190620230382825
|
21/06/2023
|
BIDAMI
|
2714007WL005639
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750520
|
|
Mrs. BIDAMI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726001857100/3962525-C
(कितलसर)
|
2714007000NRG24190620230382829
|
21/06/2023
|
Indra
|
2714007WL005639
|
Indra
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750298
|
|
Mrs. INDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726001857100/3962526
(कितलसर)
|
2714007000NRG24190620230382830
|
21/06/2023
|
SAMU DEVI
|
2714007WL005639
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750508
|
|
MRS SAMPU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400726001857100/3962534
(कितलसर)
|
2714007000NRG24190620230383010
|
21/06/2023
|
KESHAR DEVI
|
2714007WL005641
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750082
|
|
Mrs. KESHAR DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726001857100/3962541
(कितलसर)
|
2714007000NRG24190620230382989
|
21/06/2023
|
INDRA DEVI
|
2714007WL005640
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750186
|
|
Mrs. INDRA DEVI RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726001857100/3962543
(कितलसर)
|
2714007000NRG24190620230382991
|
21/06/2023
|
SUGNI DEVI
|
2714007WL005640
|
SUGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750410
|
|
Mrs. SUGANA DEVI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726001857100/3962566
(कितलसर)
|
2714007000NRG24190620230383018
|
21/06/2023
|
HARJU DEVI
|
2714007WL005641
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750531
|
|
Mrs. SARJU DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726001857100/3962572
(कितलसर)
|
2714007000NRG24190620230382842
|
21/06/2023
|
Sushila
|
2714007WL005639
|
Sushila
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750075
|
|
Mrs. SUSHILA BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726001857100/3962582
(कितलसर)
|
2714007000NRG24190620230382851
|
21/06/2023
|
IMRTI DEVI
|
2714007WL005639
|
IMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750073
|
|
Mrs. IMARTIDEVI REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726001857100/3962589-A
(कितलसर)
|
2714007000NRG24190620230382857
|
21/06/2023
|
Gyarsi
|
2714007WL005639
|
Gyarsi
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750076
|
|
Mrs. GYARSI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726001857100/3962593-A
(कितलसर)
|
2714007000NRG24190620230382861
|
21/06/2023
|
santos devi
|
2714007WL005639
|
santos devi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750408
|
|
Mrs. SANTOSH DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726001857100/3962593-B
(कितलसर)
|
2714007000NRG24190620230382862
|
21/06/2023
|
norti
|
2714007WL005639
|
norti
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750487
|
|
Mrs. NORTI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726001857100/51406808
(कितलसर)
|
2714007000NRG24190620230382726
|
21/06/2023
|
HAMIDA
|
2714007WL005638
|
HAMIDA
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2806750507
|
|
Mrs. HAMIDA BEGAM RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726001857100/8766807-A
(कितलसर)
|
2714007000NRG24190620230382875
|
21/06/2023
|
koushalala
|
2714007WL005639
|
koushalala
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750291
|
|
Mrs. KOUSHALAYA TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726001857100/8766815-B
(कितलसर)
|
2714007000NRG24190620230383030
|
21/06/2023
|
LICHHMA
|
2714007WL005641
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750142
|
|
Mrs. LAXMI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726001857100/8766816-A
(कितलसर)
|
2714007000NRG24190620230383033
|
21/06/2023
|
MANJU DEVI
|
2714007WL005641
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750165
|
|
Mrs. MANJU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726001857100/8766816-B
(कितलसर)
|
2714007000NRG24190620230383034
|
21/06/2023
|
Kankudi
|
2714007WL005641
|
Kankudi
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750202
|
|
MS KANKUDI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400726001857100/8766824
(कितलसर)
|
2714007000NRG24190620230383038
|
21/06/2023
|
BAOUDI
|
2714007WL005641
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2806750183
|
|
Mrs. BAU DEVI LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726001857100/8766825
(कितलसर)
|
2714007000NRG24190620230383039
|
21/06/2023
|
KELA DEVI
|
2714007WL005641
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
825
|
825
|
Processed
|
27/06/2023
|
|
2806750513
|
|
Mrs. KELKI DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726001857100/8766839
(कितलसर)
|
2714007000NRG24190620230383049
|
21/06/2023
|
SUMAN
|
2714007WL005641
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750409
|
|
Mrs. SUMAN CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726001857100/8766839-B
(कितलसर)
|
2714007000NRG24190620230383050
|
21/06/2023
|
durga devi
|
2714007WL005641
|
durga devi
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750180
|
|
Mrs. DURGA DEVI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726001857100/8766847
(कितलसर)
|
2714007000NRG24190620230383055
|
21/06/2023
|
KACHARA RAM
|
2714007WL005641
|
KACHARA RAM
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750184
|
|
Mr. KACHARA RAM PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726001857100/8766849
(कितलसर)
|
2714007000NRG24190620230382878
|
21/06/2023
|
KANA RAM
|
2714007WL005639
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750185
|
|
Mr. KANA RAM SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726001857100/8766849-B
(कितलसर)
|
2714007000NRG24190620230383057
|
21/06/2023
|
suman
|
2714007WL005641
|
suman
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750181
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
DEGANA
|
RJ-271400726001857100/8766853-A
(कितलसर)
|
2714007000NRG24190620230382880
|
21/06/2023
|
sarju devi
|
2714007WL005639
|
sarju devi
|
00606
|
SBIN0RRMRGB
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750190
|
|
Mrs. SARJU DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726001857100/8766854-A
(कितलसर)
|
2714007000NRG24190620230383061
|
21/06/2023
|
sugana
|
2714007WL005641
|
sugana
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750154
|
|
Mrs. SUGANA JAYAPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726001857100/8766858-A
(कितलसर)
|
2714007000NRG24190620230383064
|
21/06/2023
|
SEEMA DEVI
|
2714007WL005641
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2806750179
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726001857100/8766879-A
(कितलसर)
|
2714007000NRG24190620230382881
|
21/06/2023
|
priyanka kanwar
|
2714007WL005639
|
priyanka kanwar
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750502
|
|
Mrs. PRIYANKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726001857100/8766883-B
(कितलसर)
|
2714007000NRG24190620230382883
|
21/06/2023
|
Sean devi
|
2714007WL005639
|
Sean devi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750176
|
|
Mrs. SENA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726001857100/8766884
(कितलसर)
|
2714007000NRG24190620230382884
|
21/06/2023
|
PREMLATA
|
2714007WL005639
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750157
|
|
Mrs. PREMLATA SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726001857100/8766887
(कितलसर)
|
2714007000NRG24190620230383069
|
21/06/2023
|
SONKI
|
2714007WL005641
|
SONKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750470
|
|
Mrs. SONAKI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726001857100/8766895
(कितलसर)
|
2714007000NRG24190620230383075
|
21/06/2023
|
CHHUKADEVI
|
2714007WL005641
|
CHHUKADEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2806750518
|
|
Mrs. CHUKA DEVI CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726001857100/8766899-A
(कितलसर)
|
2714007000NRG24190620230383078
|
21/06/2023
|
aayachuki banu
|
2714007WL005641
|
aayachuki banu
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750161
|
|
Mrs. AAYACHUKI BANO SHAABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726001857100/8766935
(कितलसर)
|
2714007000NRG24190620230382735
|
21/06/2023
|
SUPYAR KANWAR
|
2714007WL005638
|
SUPYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750504
|
|
Mrs. SUPYAR KANWAR UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726001857100/8766941
(कितलसर)
|
2714007000NRG24190620230382890
|
21/06/2023
|
BHANVRI DEVI
|
2714007WL005639
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750514
|
|
Mrs. BHANWARI KANWAR REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726001857100/8766941-A
(कितलसर)
|
2714007000NRG24190620230382738
|
21/06/2023
|
manju kanwar
|
2714007WL005638
|
manju kanwar
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750140
|
|
Mrs. MANJU KANWAR BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726001857100/8766945
(कितलसर)
|
2714007000NRG24190620230382891
|
21/06/2023
|
PRITHVI SINGH
|
2714007WL005639
|
PRITHVI SINGH
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750198
|
|
Mr. PRITHVI SINGH S/O BHOLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726001857100/8766951-B
(कितलसर)
|
2714007000NRG24190620230382743
|
21/06/2023
|
ramakunvar
|
2714007WL005638
|
ramakunvar
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750199
|
|
Mr. RAMAKUNVAR S/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726001857100/8766954-A
(कितलसर)
|
2714007000NRG24190620230382746
|
21/06/2023
|
KAILASHI
|
2714007WL005638
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
27/06/2023
|
|
2806750532
|
|
Mrs. KAILASHI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726001857100/8766960-A
(कितलसर)
|
2714007000NRG24190620230382751
|
21/06/2023
|
Munni
|
2714007WL005638
|
Munni
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750166
|
|
Mrs. MUNNI ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726001857100/8766975
(कितलसर)
|
2714007000NRG24190620230382761
|
21/06/2023
|
meera devi
|
2714007WL005638
|
meera devi
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750145
|
|
Mrs. MEERA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726001857100/8766977-B
(कितलसर)
|
2714007000NRG24190620230382767
|
21/06/2023
|
Vimala devi
|
2714007WL005638
|
Vimala devi
|
00606
|
SBIN0RRMRGB
|
332
|
332
|
Processed
|
27/06/2023
|
|
2806750484
|
|
Mrs. VIMLA DEVI PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726001857100/8766981
(कितलसर)
|
2714007000NRG24190620230382896
|
21/06/2023
|
KAMLA DEVI
|
2714007WL005639
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750138
|
|
Mrs. KAMLA DEVI RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726001857100/8766982
(कितलसर)
|
2714007000NRG24190620230382774
|
21/06/2023
|
JAYRAM
|
2714007WL005638
|
JAYRAM
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750069
|
|
Mr. JAYRAM DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726001857100/8766982-C
(कितलसर)
|
2714007000NRG24190620230382776
|
21/06/2023
|
SAMU DEVI
|
2714007WL005638
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
27/06/2023
|
|
2806750385
|
|
Mrs. SAMU DEVI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726001857100/8766982-D
(कितलसर)
|
2714007000NRG24190620230382777
|
21/06/2023
|
KOMAL
|
2714007WL005638
|
KOMAL
|
00606
|
SBIN0RRMRGB
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750171
|
|
Mrs. KOMAL CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726001857100/8766983
(कितलसर)
|
2714007000NRG24190620230382778
|
21/06/2023
|
RAJU DEVI
|
2714007WL005638
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
27/06/2023
|
|
2806750143
|
|
Mrs. RAJU DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726001857100/8766989
(कितलसर)
|
2714007000NRG24190620230382781
|
21/06/2023
|
KAMLI
|
2714007WL005638
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750509
|
|
Mrs. KAMLA DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726001857100/8766991
(कितलसर)
|
2714007000NRG24190620230382782
|
21/06/2023
|
SANTOSH
|
2714007WL005638
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
166
|
166
|
Processed
|
27/06/2023
|
|
2806750522
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726001857100/8766993-A
(कितलसर)
|
2714007000NRG24190620230383082
|
21/06/2023
|
BHANWARI DEVI
|
2714007WL005641
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750381
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726001857100/8766995-A
(कितलसर)
|
2714007000NRG24190620230382783
|
21/06/2023
|
NARU DEVI
|
2714007WL005638
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750163
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726001857100/8779006
(कितलसर)
|
2714007000NRG24190620230383086
|
21/06/2023
|
PHOOLA BANO
|
2714007WL005641
|
PHOOLA BANO
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750191
|
|
MRS PHULA BANO
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400726001857100/8779014-A
(कितलसर)
|
2714007000NRG24190620230382900
|
21/06/2023
|
raju devi
|
2714007WL005639
|
raju devi
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750170
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726001857100/8779046
(कितलसर)
|
2714007000NRG24190620230383093
|
21/06/2023
|
VIMLA DEVI
|
2714007WL005641
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750144
|
|
Mrs. VIMLA DEVI WO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
DEGANA
|
RJ-271400726001857100/8779063-A
(कितलसर)
|
2714007000NRG24190620230382800
|
21/06/2023
|
Samuel Devi
|
2714007WL005638
|
Samuel Devi
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750195
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400726001857100/8779063-B
(कितलसर)
|
2714007000NRG24190620230382801
|
21/06/2023
|
SARLA DEVI
|
2714007WL005638
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750074
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400726001857100/8779070-A
(कितलसर)
|
2714007000NRG24190620230382805
|
21/06/2023
|
lalita kanwar
|
2714007WL005638
|
lalita kanwar
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750296
|
|
Mrs. LALITA KANWAR KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726001857400/8779139
(कितलसर)
|
2714007000NRG24190620230382534
|
21/06/2023
|
BIDAMI
|
2714007WL005635
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750152
|
|
Mrs. BIDAMI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726001857400/8779140
(कितलसर)
|
2714007000NRG24190620230382535
|
21/06/2023
|
KANUDI
|
2714007WL005635
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750151
|
|
Mrs. KANUDI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726001857400/8779142
(कितलसर)
|
2714007000NRG24190620230382536
|
21/06/2023
|
Indira devi
|
2714007WL005635
|
Indira devi
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750155
|
|
Mrs. INDIRA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726001857400/8779157
(कितलसर)
|
2714007000NRG24190620230382542
|
21/06/2023
|
JAGDISH
|
2714007WL005635
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750067
|
|
Mr. JAGDISHPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726001857400/8779162
(कितलसर)
|
2714007000NRG24190620230382543
|
21/06/2023
|
GANSHYAM
|
2714007WL005635
|
GANSHYAM
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750068
|
|
Mr. GHANSHYAMDAN ASUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726001857400/8779179
(कितलसर)
|
2714007000NRG24190620230382551
|
21/06/2023
|
KUKUDI
|
2714007WL005635
|
KUKUDI
|
00606
|
SBIN0RRMRGB
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750533
|
|
Mrs. KUKUDI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726001857400/8787104
(कितलसर)
|
2714007000NRG24190620230382602
|
21/06/2023
|
BAJUDEVI
|
2714007WL005635
|
BAJUDEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750153
|
|
Mrs. BAJU DEVI TULACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726001857400/9779186-A
(कितलसर)
|
2714007000NRG24190620230382605
|
21/06/2023
|
NARUDI
|
2714007WL005635
|
NARUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750422
|
|
Mrs. NARUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128694
|
128694
|
|
|
|
|
|
|
|
|
389
|
DEGANA
|
RJ-271400726001857100/3962406
(कितलसर)
|
2714007000NRG24190620230382702
|
21/06/2023
|
MANGI DEVI
|
2714007WL005638
|
MANGI DEVI
|
00606
|
UCBA0RRBJTG
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750072
|
|
Mrs. MANGIDEVI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726001857100/8766835
(कितलसर)
|
2714007000NRG24190620230383045
|
21/06/2023
|
VIMLA DEVI
|
2714007WL005641
|
VIMLA DEVI
|
00606
|
UCBA0RRBJTG
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806750156
|
|
Mrs. BIMALA DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726001857100/8766836-A
(कितलसर)
|
2714007000NRG24190620230383047
|
21/06/2023
|
RESM BANO
|
2714007WL005641
|
RESM BANO
|
00606
|
UCBA0RRBJTG
|
825
|
825
|
Processed
|
27/06/2023
|
|
2806750469
|
|
MS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400726001857100/8766867
(कितलसर)
|
2714007000NRG24190620230383067
|
21/06/2023
|
SANVAT SINGH
|
2714007WL005641
|
SANVAT SINGH
|
00606
|
UCBA0RRBJTG
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750058
|
|
Mr. SANVAT SINGH KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726001857100/8766905
(कितलसर)
|
2714007000NRG24190620230382733
|
21/06/2023
|
TARA DEVI
|
2714007WL005638
|
TARA DEVI
|
00606
|
UCBA0RRBJTG
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750467
|
|
Ms. TARA DEVI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
394
|
DEGANA
|
RJ-271400726001857100/7230083
(कितलसर)
|
2714007000NRG24190620230383027
|
21/06/2023
|
BAJRANG LAL
|
2714007WL005641
|
BAJRANG LAL
|
00698
|
RMGB0000118
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750371
|
|
Mr. BAJARANG LAL RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
395
|
DEGANA
|
RJ-271400726001857100/3962407-C
(कितलसर)
|
2714007000NRG24190620230382704
|
21/06/2023
|
suman
|
2714007WL005638
|
suman
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750209
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400726001857100/3962413
(कितलसर)
|
2714007000NRG24190620230382710
|
21/06/2023
|
JIMNA DEVI
|
2714007WL005638
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750415
|
|
Mrs. JIMANA DEVI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726001857100/3962417-A
(कितलसर)
|
2714007000NRG24190620230382715
|
21/06/2023
|
kamali
|
2714007WL005638
|
kamali
|
00698
|
RMGB0000334
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750057
|
|
Mrs. KAMALI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726001857100/3962425-A
(कितलसर)
|
2714007000NRG24190620230382910
|
21/06/2023
|
manisha
|
2714007WL005640
|
manisha
|
00698
|
RMGB0000334
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750388
|
|
Mrs. MANISHA PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726001857100/3962439-A
(कितलसर)
|
2714007000NRG24190620230382920
|
21/06/2023
|
ranju
|
2714007WL005640
|
ranju
|
00698
|
RMGB0000334
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750213
|
|
Mrs. RANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726001857100/3962449-A
(कितलसर)
|
2714007000NRG24190620230382926
|
21/06/2023
|
Manju
|
2714007WL005640
|
Manju
|
00698
|
RMGB0000334
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750197
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726001857100/3962457-A
(कितलसर)
|
2714007000NRG24190620230382935
|
21/06/2023
|
Aasu devi
|
2714007WL005640
|
Aasu devi
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750203
|
|
Mrs. ASHU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726001857100/3962458-A
(कितलसर)
|
2714007000NRG24190620230382937
|
21/06/2023
|
achudi
|
2714007WL005640
|
achudi
|
00698
|
RMGB0000334
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750216
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726001857100/3962461-A
(कितलसर)
|
2714007000NRG24190620230382941
|
21/06/2023
|
varsha
|
2714007WL005640
|
varsha
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750389
|
|
Mrs. VARSHA RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726001857100/3962462-A
(कितलसर)
|
2714007000NRG24190620230382945
|
21/06/2023
|
Chhoti devi
|
2714007WL005640
|
Chhoti devi
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750482
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726001857100/3962465
(कितलसर)
|
2714007000NRG24190620230382946
|
21/06/2023
|
sampu devi
|
2714007WL005640
|
sampu devi
|
00698
|
RMGB0000334
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750495
|
|
Mrs. SAMPU DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726001857100/3962469-B
(कितलसर)
|
2714007000NRG24190620230382951
|
21/06/2023
|
shrda devi
|
2714007WL005640
|
shrda devi
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750383
|
|
Mrs. SHRDA DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726001857100/3962488-B
(कितलसर)
|
2714007000NRG24190620230382962
|
21/06/2023
|
MANOHRI
|
2714007WL005640
|
MANOHRI
|
00698
|
RMGB0000334
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750217
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726001857100/3962503
(कितलसर)
|
2714007000NRG24190620230382976
|
21/06/2023
|
pema ram
|
2714007WL005640
|
pema ram
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750070
|
|
Mr. PEMARAM MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726001857100/3962505-A
(कितलसर)
|
2714007000NRG24190620230382981
|
21/06/2023
|
Radha
|
2714007WL005640
|
Radha
|
00698
|
RMGB0000334
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750218
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DEGANA
|
RJ-271400726001857100/3962521-B
(कितलसर)
|
2714007000NRG24190620230382819
|
21/06/2023
|
bimla
|
2714007WL005639
|
bimla
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750210
|
|
MS BIMLA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400726001857100/3962522-A
(कितलसर)
|
2714007000NRG24190620230382823
|
21/06/2023
|
Chena devi
|
2714007WL005639
|
Chena devi
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750483
|
|
Mrs. CHENA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726001857100/3962536
(कितलसर)
|
2714007000NRG24190620230382988
|
21/06/2023
|
Pooja
|
2714007WL005640
|
Pooja
|
00698
|
RMGB0000334
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750206
|
|
POOJA .
|
INDUSIND BANK(607189)
|
|
413
|
DEGANA
|
RJ-271400726001857100/3962536-C
(कितलसर)
|
2714007000NRG24190620230383011
|
21/06/2023
|
Matu devi
|
2714007WL005641
|
Matu devi
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750208
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400726001857100/3962542
(कितलसर)
|
2714007000NRG24190620230382990
|
21/06/2023
|
bayala devi
|
2714007WL005640
|
bayala devi
|
00698
|
RMGB0000334
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750187
|
|
Mrs. BAYALA DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726001857100/3962550-A
(कितलसर)
|
2714007000NRG24190620230382995
|
21/06/2023
|
GITA DEVI
|
2714007WL005640
|
GITA DEVI
|
00698
|
RMGB0000334
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750479
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
416
|
DEGANA
|
RJ-271400726001857100/3962553-A
(कितलसर)
|
2714007000NRG24190620230382835
|
21/06/2023
|
Oma devi
|
2714007WL005639
|
Oma devi
|
00698
|
RMGB0000334
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806750290
|
|
Mrs. OMA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726001857100/3962555-B
(कितलसर)
|
2714007000NRG24190620230382721
|
21/06/2023
|
Kiran
|
2714007WL005638
|
Kiran
|
00698
|
RMGB0000334
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750167
|
|
Mrs. KIRAN GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726001857100/3962566-A
(कितलसर)
|
2714007000NRG24190620230382837
|
21/06/2023
|
indra devi
|
2714007WL005639
|
indra devi
|
00698
|
RMGB0000334
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750065
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
419
|
DEGANA
|
RJ-271400726001857100/3962566-B
(कितलसर)
|
2714007000NRG24190620230382724
|
21/06/2023
|
BUGLI DEVI
|
2714007WL005638
|
BUGLI DEVI
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750413
|
|
Bugali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
420
|
DEGANA
|
RJ-271400726001857100/3962566-C
(कितलसर)
|
2714007000NRG24190620230382725
|
21/06/2023
|
GOVINDI
|
2714007WL005638
|
GOVINDI
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750172
|
|
Mrs. GOVINDI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726001857100/3962570-A
(कितलसर)
|
2714007000NRG24190620230382841
|
21/06/2023
|
Ganeshi devi
|
2714007WL005639
|
Ganeshi devi
|
00698
|
RMGB0000334
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750496
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400726001857100/3962583-A
(कितलसर)
|
2714007000NRG24190620230383020
|
21/06/2023
|
LILA DEVI
|
2714007WL005641
|
LILA DEVI
|
00698
|
RMGB0000334
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750414
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400726001857100/3962588-B
(कितलसर)
|
2714007000NRG24190620230382855
|
21/06/2023
|
kavita
|
2714007WL005639
|
kavita
|
00698
|
RMGB0000334
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750211
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726001857100/3962591
(कितलसर)
|
2714007000NRG24190620230382859
|
21/06/2023
|
Misu devi
|
2714007WL005639
|
Misu devi
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750083
|
|
Mrs. MISU DEVI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726001857100/3962594
(कितलसर)
|
2714007000NRG24190620230382864
|
21/06/2023
|
CHANDRA DEVI
|
2714007WL005639
|
CHANDRA DEVI
|
00698
|
RMGB0000334
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750207
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726001857100/3962594
(कितलसर)
|
2714007000NRG24190620230382863
|
21/06/2023
|
HANUMAN RAM
|
2714007WL005639
|
HANUMAN RAM
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750077
|
|
Mr. HANUMAN RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726001857100/51406806
(कितलसर)
|
2714007000NRG24190620230383022
|
21/06/2023
|
Champa devi
|
2714007WL005641
|
Champa devi
|
00698
|
RMGB0000334
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2806750200
|
|
Mr. CHAMPA DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726001857100/51406810
(कितलसर)
|
2714007000NRG24190620230383024
|
21/06/2023
|
bhanwar
|
2714007WL005641
|
bhanwar
|
00698
|
RMGB0000334
|
495
|
495
|
Processed
|
27/06/2023
|
|
2806750214
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726001857100/51406820
(कितलसर)
|
2714007000NRG24190620230382869
|
21/06/2023
|
Dasrat singh
|
2714007WL005639
|
Dasrat singh
|
00698
|
RMGB0000334
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750205
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400726001857100/7230079-A
(कितलसर)
|
2714007000NRG24190620230382728
|
21/06/2023
|
Omi devi
|
2714007WL005638
|
Omi devi
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750062
|
|
Mrs. OMI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726001857100/7230081
(कितलसर)
|
2714007000NRG24190620230382729
|
21/06/2023
|
bimla
|
2714007WL005638
|
bimla
|
00698
|
RMGB0000334
|
1494
|
1494
|
Rejected
|
27/06/2023
|
|
2806750215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
DEGANA
|
RJ-271400726001857100/8766801
(कितलसर)
|
2714007000NRG24190620230382870
|
21/06/2023
|
Jayram
|
2714007WL005639
|
Jayram
|
00698
|
RMGB0000334
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750064
|
|
Mr. JAYRAM KHATKAR S/O LICHHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726001857100/8766802
(कितलसर)
|
2714007000NRG24190620230382871
|
21/06/2023
|
KELA DEVI
|
2714007WL005639
|
KELA DEVI
|
00698
|
RMGB0000334
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750063
|
|
Mrs. KELAKI DEVI W/O RUGHNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726001857100/8766805
(कितलसर)
|
2714007000NRG24190620230382873
|
21/06/2023
|
Rekha
|
2714007WL005639
|
Rekha
|
00698
|
RMGB0000334
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806750081
|
|
Mrs. REKHA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726001857100/8766828
(कितलसर)
|
2714007000NRG24190620230383042
|
21/06/2023
|
gena
|
2714007WL005641
|
gena
|
00698
|
RMGB0000334
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750297
|
|
Mrs. GENA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726001857100/8766831-A
(कितलसर)
|
2714007000NRG24190620230383044
|
21/06/2023
|
ramtu devi
|
2714007WL005641
|
ramtu devi
|
00698
|
RMGB0000334
|
495
|
495
|
Processed
|
27/06/2023
|
|
2806750175
|
|
Mrs. RAMTU DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726001857100/8766849-C
(कितलसर)
|
2714007000NRG24190620230383058
|
21/06/2023
|
Kamlesh
|
2714007WL005641
|
Kamlesh
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750201
|
|
KAMLESH .
|
INDUSIND BANK(607189)
|
|
438
|
DEGANA
|
RJ-271400726001857100/8766876
(कितलसर)
|
2714007000NRG24190620230383068
|
21/06/2023
|
SHANKARSINGH
|
2714007WL005641
|
SHANKARSINGH
|
00698
|
RMGB0000334
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750071
|
|
Mr. SHANKARSINGH SUGANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726001857100/8766883
(कितलसर)
|
2714007000NRG24190620230382882
|
21/06/2023
|
ganga devi
|
2714007WL005639
|
ganga devi
|
00698
|
RMGB0000334
|
840
|
840
|
Processed
|
27/06/2023
|
|
2806750159
|
|
Mrs. GANGA DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726001857100/8766887-A
(कितलसर)
|
2714007000NRG24190620230383070
|
21/06/2023
|
Sunderdevi
|
2714007WL005641
|
Sunderdevi
|
00698
|
RMGB0000334
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750407
|
|
Mrs. SUNDER DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726001857100/8766888
(कितलसर)
|
2714007000NRG24190620230383071
|
21/06/2023
|
jyana devi
|
2714007WL005641
|
jyana devi
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750406
|
|
Mrs. JYANA DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726001857100/8766895-A
(कितलसर)
|
2714007000NRG24190620230383076
|
21/06/2023
|
Rukma devi
|
2714007WL005641
|
Rukma devi
|
00698
|
RMGB0000334
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806750292
|
|
Mrs. RUKMA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726001857100/8766922
(कितलसर)
|
2714007000NRG24190620230383079
|
21/06/2023
|
bhanwar singh
|
2714007WL005641
|
bhanwar singh
|
00698
|
RMGB0000334
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750061
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726001857100/8766934
(कितलसर)
|
2714007000NRG24190620230382888
|
21/06/2023
|
SARJU KANWAR
|
2714007WL005639
|
SARJU KANWAR
|
00698
|
RMGB0000334
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2806750505
|
|
Mrs. SARJU KANWAR UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726001857100/8766936
(कितलसर)
|
2714007000NRG24190620230382889
|
21/06/2023
|
Ghavri
|
2714007WL005639
|
Ghavri
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750169
|
|
Mrs. GEVARI DEVI MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24190620230383080
|
21/06/2023
|
VIMLA KANVAR
|
2714007WL005641
|
VIMLA KANVAR
|
00698
|
RMGB0000334
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750168
|
|
Mrs. VIMLA KANWAR MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726001857100/8766957
(कितलसर)
|
2714007000NRG24190620230382893
|
21/06/2023
|
MUMTAJ BANO
|
2714007WL005639
|
MUMTAJ BANO
|
00698
|
RMGB0000334
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2806750465
|
|
Mrs. MUMTAJ WO GABBARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
DEGANA
|
RJ-271400726001857100/8766967-B
(कितलसर)
|
2714007000NRG24190620230382894
|
21/06/2023
|
kabu devi
|
2714007WL005639
|
kabu devi
|
00698
|
RMGB0000334
|
168
|
168
|
Processed
|
27/06/2023
|
|
2806750182
|
|
Mrs. KABU DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726001857100/8766968-A
(कितलसर)
|
2714007000NRG24190620230382755
|
21/06/2023
|
BEBY DEVI
|
2714007WL005638
|
BEBY DEVI
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750382
|
|
Mrs. BEBI DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726001857100/8766968-B
(कितलसर)
|
2714007000NRG24190620230382756
|
21/06/2023
|
suman
|
2714007WL005638
|
suman
|
00698
|
RMGB0000334
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750486
|
|
Mrs. SUMAN MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726001857100/8766969
(कितलसर)
|
2714007000NRG24190620230382757
|
21/06/2023
|
nirma devi
|
2714007WL005638
|
nirma devi
|
00698
|
RMGB0000334
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750424
|
|
Mrs. NIRMA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726001857100/8766975-B
(कितलसर)
|
2714007000NRG24190620230382763
|
21/06/2023
|
sonu devi
|
2714007WL005638
|
sonu devi
|
00698
|
RMGB0000334
|
1162
|
1162
|
Processed
|
27/06/2023
|
|
2806750174
|
|
Mrs. SONU DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726001857100/8766980-B
(कितलसर)
|
2714007000NRG24190620230382770
|
21/06/2023
|
Janki devi
|
2714007WL005638
|
Janki devi
|
00698
|
RMGB0000334
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2806750485
|
|
Mrs. JANKI DEVI PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726001857100/8766995
(कितलसर)
|
2714007000NRG24190620230383083
|
21/06/2023
|
khiya ram
|
2714007WL005641
|
khiya ram
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2806750059
|
|
Mr. KHIYA RAM ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726001857100/8779001
(कितलसर)
|
2714007000NRG24190620230382785
|
21/06/2023
|
chhoti devi
|
2714007WL005638
|
chhoti devi
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750078
|
|
Mrs. CHHOTI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726001857100/8779016-A
(कितलसर)
|
2714007000NRG24190620230382791
|
21/06/2023
|
surgyan
|
2714007WL005638
|
surgyan
|
00698
|
RMGB0000334
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750481
|
|
Mrs. SURGYAN HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726001857100/8779033
(कितलसर)
|
2714007000NRG24190620230383088
|
21/06/2023
|
santosy
|
2714007WL005641
|
santosy
|
00698
|
RMGB0000334
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
2806750289
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726001857100/8779036-C
(कितलसर)
|
2714007000NRG24190620230383092
|
21/06/2023
|
suman
|
2714007WL005641
|
suman
|
00698
|
RMGB0000334
|
495
|
495
|
Processed
|
27/06/2023
|
|
2806750079
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24190620230383096
|
21/06/2023
|
Bhanwarlal
|
2714007WL005641
|
Bhanwarlal
|
00698
|
RMGB0000334
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2806750300
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726001857100/8779054
(कितलसर)
|
2714007000NRG24190620230383006
|
21/06/2023
|
Sangita
|
2714007WL005640
|
Sangita
|
00698
|
RMGB0000334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2806750196
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726001857100/8779061
(कितलसर)
|
2714007000NRG24190620230382797
|
21/06/2023
|
om devi
|
2714007WL005638
|
om devi
|
00698
|
RMGB0000334
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2806750192
|
|
Mrs. OM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726001857100/8779061-A
(कितलसर)
|
2714007000NRG24190620230382798
|
21/06/2023
|
BAYA
|
2714007WL005638
|
BAYA
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750503
|
|
Mrs. BAYA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726001857100/8779070-B
(कितलसर)
|
2714007000NRG24190620230382806
|
21/06/2023
|
MANJU KANWAR
|
2714007WL005638
|
MANJU KANWAR
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2806750480
|
|
Mrs. MANJU KANWAR GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726001857400/8779101
(कितलसर)
|
2714007000NRG24190620230382519
|
21/06/2023
|
baldev ram
|
2714007WL005635
|
baldev ram
|
00698
|
RMGB0000334
|
208
|
208
|
Processed
|
27/06/2023
|
|
2806750189
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726001857400/8779113-A
(कितलसर)
|
2714007000NRG24190620230382524
|
21/06/2023
|
manju
|
2714007WL005635
|
manju
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750417
|
|
Mrs. MANJU DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726001857400/8779124
(कितलसर)
|
2714007000NRG24190620230382527
|
21/06/2023
|
MANJU
|
2714007WL005635
|
MANJU
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750535
|
|
Mrs. MANJU GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726001857400/8779138
(कितलसर)
|
2714007000NRG24190620230382533
|
21/06/2023
|
BHANVRI
|
2714007WL005635
|
BHANVRI
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750387
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726001857400/8779151
(कितलसर)
|
2714007000NRG24190620230382538
|
21/06/2023
|
lalita
|
2714007WL005635
|
lalita
|
00698
|
RMGB0000334
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750493
|
|
Mrs. LALITA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726001857400/8779172
(कितलसर)
|
2714007000NRG24190620230382546
|
21/06/2023
|
meera
|
2714007WL005635
|
meera
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750293
|
|
Mrs. MIRA BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726001857400/8779176-A
(कितलसर)
|
2714007000NRG24190620230382548
|
21/06/2023
|
sanju
|
2714007WL005635
|
sanju
|
00698
|
RMGB0000334
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750423
|
|
Mrs. SANJU BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726001857400/8779177
(कितलसर)
|
2714007000NRG24190620230382549
|
21/06/2023
|
NORTI
|
2714007WL005635
|
NORTI
|
00698
|
RMGB0000334
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750421
|
|
Mrs. NORTI DEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726001857400/8779183
(कितलसर)
|
2714007000NRG24190620230382552
|
21/06/2023
|
NORTI
|
2714007WL005635
|
NORTI
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750295
|
|
MRS NOURATI WO BANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400726001857400/8779185-A
(कितलसर)
|
2714007000NRG24190620230382553
|
21/06/2023
|
CHENA DEVI
|
2714007WL005635
|
CHENA DEVI
|
00698
|
RMGB0000334
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2806750302
|
|
Mrs. Chena Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726001857400/8779192
(कितलसर)
|
2714007000NRG24190620230382558
|
21/06/2023
|
SHARDA
|
2714007WL005635
|
SHARDA
|
00698
|
RMGB0000334
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750420
|
|
Mrs. SHARDA NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726001857400/8779193-A
(कितलसर)
|
2714007000NRG24190620230382560
|
21/06/2023
|
MUNI DEVI
|
2714007WL005635
|
MUNI DEVI
|
00698
|
RMGB0000334
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750188
|
|
Mrs. MUNNI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726001857400/8779194
(कितलसर)
|
2714007000NRG24190620230382561
|
21/06/2023
|
SANTUDI
|
2714007WL005635
|
SANTUDI
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750419
|
|
Mrs. SANTOSH DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726001857400/8779315
(कितलसर)
|
2714007000NRG24190620230382578
|
21/06/2023
|
MAYA
|
2714007WL005635
|
MAYA
|
00698
|
RMGB0000334
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2806750212
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726001857400/8779316
(कितलसर)
|
2714007000NRG24190620230382579
|
21/06/2023
|
MIRA
|
2714007WL005635
|
MIRA
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750418
|
|
Mrs. MEERA BHAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726001857400/8779319
(कितलसर)
|
2714007000NRG24190620230382581
|
21/06/2023
|
RATNI
|
2714007WL005635
|
RATNI
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2806750204
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726001857400/8779324
(कितलसर)
|
2714007000NRG24190620230382587
|
21/06/2023
|
KISNA RAM
|
2714007WL005635
|
KISNA RAM
|
00698
|
RMGB0000334
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2806750304
|
|
Mr. KISHNA RAM S/O BAXA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726001857400/8779327
(कितलसर)
|
2714007000NRG24190620230382588
|
21/06/2023
|
KAMLA
|
2714007WL005635
|
KAMLA
|
00698
|
RMGB0000334
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750416
|
|
Mrs. KAMALI MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726001857400/8779327-A
(कितलसर)
|
2714007000NRG24190620230382589
|
21/06/2023
|
MUNNI DEVI
|
2714007WL005635
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750386
|
|
Mrs. MUNNI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726001857400/8779335-A
(कितलसर)
|
2714007000NRG24190620230382596
|
21/06/2023
|
LALI DEVI
|
2714007WL005635
|
LALI DEVI
|
00698
|
RMGB0000334
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806750301
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726001857400/8779336-A
(कितलसर)
|
2714007000NRG24190620230382597
|
21/06/2023
|
Usha devi
|
2714007WL005635
|
Usha devi
|
00698
|
RMGB0000334
|
624
|
624
|
Processed
|
27/06/2023
|
|
2806750294
|
|
Mrs. USHA DEVI JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132598
|
132598
|
|
|
|
|
|
|
|
|
485
|
DEGANA
|
RJ-271400726001857100/3962560
(कितलसर)
|
2714007000NRG24190620230382998
|
21/06/2023
|
Kanwari
|
2714007WL005640
|
Kanwari
|
00698
|
RMGB0000349
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2806750405
|
|
KANVARI RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718392
|
718392
|
|
|
|
|
|
|
|