|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726001857100/3962403
(कितलसर)
|
2714007000NRG24191220231451839
|
19/12/2023
|
NENKI
|
2714007WL025325
|
NENKI
|
00089
|
CBIN0282906
|
680
|
680
|
Processed
|
08/03/2024
|
|
1522010271
|
|
Nainaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962404
(कितलसर)
|
2714007000NRG24191220231451841
|
19/12/2023
|
SHARDA
|
2714007WL025325
|
SHARDA
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010341
|
|
Mrs. SHARDA WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962405
(कितलसर)
|
2714007000NRG24191220231451842
|
19/12/2023
|
GEETA DEVI
|
2714007WL025325
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1522010215
|
|
Mrs. GITA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962407-A
(कितलसर)
|
2714007000NRG24191220231451844
|
19/12/2023
|
SANTU
|
2714007WL025325
|
SANTU
|
00089
|
CBIN0282906
|
680
|
680
|
Processed
|
08/03/2024
|
|
1522010330
|
|
Mrs. SANTOSH DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962408
(कितलसर)
|
2714007000NRG24191220231451846
|
19/12/2023
|
SHANKAR LAL
|
2714007WL025325
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010277
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962409
(कितलसर)
|
2714007000NRG24191220231451847
|
19/12/2023
|
GEETA
|
2714007WL025325
|
GEETA
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522010216
|
|
Mrs. GITA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962409-A
(कितलसर)
|
2714007000NRG24191220231451848
|
19/12/2023
|
Sundar devi
|
2714007WL025325
|
Sundar devi
|
00089
|
CBIN0282906
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1522010331
|
|
SUNDAR W/O RADHA KISHAN
|
UCO BANK(607066)
|
|
8
|
DEGANA
|
RJ-271400726001857100/3962410
(कितलसर)
|
2714007000NRG24191220231451849
|
19/12/2023
|
KAMLA DEVI
|
2714007WL025325
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010130
|
|
Mrs. KAMALA DEVI W/O JAI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726001857100/3962415
(कितलसर)
|
2714007000NRG24191220231451853
|
19/12/2023
|
DHAPUDI
|
2714007WL025325
|
DHAPUDI
|
00089
|
CBIN0282906
|
170
|
170
|
Processed
|
08/03/2024
|
|
1522010305
|
|
Mrs. DHAPU DEVI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726001857100/3962416
(कितलसर)
|
2714007000NRG24191220231451854
|
19/12/2023
|
PAPUDEVI
|
2714007WL025325
|
PAPUDEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010265
|
|
Mrs. Papu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726001857100/3962417
(कितलसर)
|
2714007000NRG24191220231451856
|
19/12/2023
|
BAOURI
|
2714007WL025325
|
BAOURI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010264
|
|
Mrs. BAU DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726001857100/3962422
(कितलसर)
|
2714007000NRG24191220231452179
|
19/12/2023
|
PAPUDEVI
|
2714007WL025329
|
PAPUDEVI
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1522010260
|
|
Mrs. PAPPU DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726001857100/3962423
(कितलसर)
|
2714007000NRG24191220231452180
|
19/12/2023
|
KELA DEVI
|
2714007WL025329
|
KELA DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Rejected
|
08/03/2024
|
|
1522010389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DEGANA
|
RJ-271400726001857100/3962425
(कितलसर)
|
2714007000NRG24191220231452181
|
19/12/2023
|
ANCHALI
|
2714007WL025329
|
ANCHALI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010189
|
|
Mrs. ANACHALI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726001857100/3962432
(कितलसर)
|
2714007000NRG24191220231452183
|
19/12/2023
|
DHAPUDEVI
|
2714007WL025329
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010137
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726001857100/3962435
(कितलसर)
|
2714007000NRG24191220231452184
|
19/12/2023
|
KAMLA
|
2714007WL025329
|
KAMLA
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010212
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726001857100/3962436
(कितलसर)
|
2714007000NRG24191220231452185
|
19/12/2023
|
HARJU DEVI
|
2714007WL025329
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522010141
|
|
Mrs. HARAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726001857100/3962448
(कितलसर)
|
2714007000NRG24191220231452189
|
19/12/2023
|
BAOU DEVI
|
2714007WL025329
|
BAOU DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522010167
|
|
Mrs. BAUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726001857100/3962449
(कितलसर)
|
2714007000NRG24191220231452190
|
19/12/2023
|
DURGA RAM
|
2714007WL025329
|
DURGA RAM
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010288
|
|
Mr. DURGA RAM S/O TULCHHA RAM GANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726001857100/3962450
(कितलसर)
|
2714007000NRG24191220231452192
|
19/12/2023
|
GEETA DEVI
|
2714007WL025329
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010253
|
|
GITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
21
|
DEGANA
|
RJ-271400726001857100/3962451
(कितलसर)
|
2714007000NRG24191220231452193
|
19/12/2023
|
JANKI DEVI
|
2714007WL025329
|
JANKI DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010254
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726001857100/3962454
(कितलसर)
|
2714007000NRG24191220231452196
|
19/12/2023
|
CHUNKA DEVI
|
2714007WL025329
|
CHUNKA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010166
|
|
Mrs. CHUKA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726001857100/3962455
(कितलसर)
|
2714007000NRG24191220231452197
|
19/12/2023
|
MULARAM
|
2714007WL025329
|
MULARAM
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010190
|
|
Mr. MULA RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726001857100/3962458
(कितलसर)
|
2714007000NRG24191220231452199
|
19/12/2023
|
RAMIDEVI
|
2714007WL025329
|
RAMIDEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010249
|
|
Mrs. RAMA PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726001857100/3962460
(कितलसर)
|
2714007000NRG24191220231452201
|
19/12/2023
|
KAMLA
|
2714007WL025329
|
KAMLA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Rejected
|
08/03/2024
|
|
1522010219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DEGANA
|
RJ-271400726001857100/3962461
(कितलसर)
|
2714007000NRG24191220231452202
|
19/12/2023
|
GOGLI
|
2714007WL025329
|
GOGLI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010358
|
|
Mrs. GOGLI DEVI WO HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726001857100/3962462
(कितलसर)
|
2714007000NRG24191220231452204
|
19/12/2023
|
HARJIRAM
|
2714007WL025329
|
HARJIRAM
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010155
|
|
Mr. HARJI RAM S/O GANGA RAM & BAJUDI,
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726001857100/3962468-A
(कितलसर)
|
2714007000NRG24191220231452206
|
19/12/2023
|
GATUDI
|
2714007WL025329
|
GATUDI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010256
|
|
Mrs. GATU DEVI SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726001857100/3962469
(कितलसर)
|
2714007000NRG24191220231452207
|
19/12/2023
|
KAMLA
|
2714007WL025329
|
KAMLA
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010287
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726001857100/3962470
(कितलसर)
|
2714007000NRG24191220231452209
|
19/12/2023
|
NATHI DEVI
|
2714007WL025329
|
NATHI DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010266
|
|
Mrs. NATHI DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726001857100/3962474
(कितलसर)
|
2714007000NRG24191220231452211
|
19/12/2023
|
PARADEVI
|
2714007WL025329
|
PARADEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010262
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726001857100/3962475
(कितलसर)
|
2714007000NRG24191220231452212
|
19/12/2023
|
RAMESHWARI
|
2714007WL025329
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010268
|
|
Mrs. RAMESHWARI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726001857100/3962476
(कितलसर)
|
2714007000NRG24191220231452213
|
19/12/2023
|
SOHANI DEVI
|
2714007WL025329
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010267
|
|
Mrs. SOHANI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726001857100/3962480
(कितलसर)
|
2714007000NRG24191220231451951
|
19/12/2023
|
SHRVAN RAM
|
2714007WL025326
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010322
|
|
Mr. SHARWAN RAM S/O JHUNTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726001857100/3962481
(कितलसर)
|
2714007000NRG24191220231451953
|
19/12/2023
|
RAJUDI
|
2714007WL025326
|
RAJUDI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010239
|
|
Mrs. RAJUDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726001857100/3962487-A
(कितलसर)
|
2714007000NRG24191220231452214
|
19/12/2023
|
CHOTURAM
|
2714007WL025329
|
CHOTURAM
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010099
|
|
Mr. CHHOTU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726001857100/3962488
(कितलसर)
|
2714007000NRG24191220231452215
|
19/12/2023
|
SHANTI DEVI
|
2714007WL025329
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010184
|
|
Mrs. SHANTI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726001857100/3962488-A
(कितलसर)
|
2714007000NRG24191220231452216
|
19/12/2023
|
PREMI DEVI
|
2714007WL025329
|
PREMI DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010152
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726001857100/3962489
(कितलसर)
|
2714007000NRG24191220231452218
|
19/12/2023
|
RAMARAM
|
2714007WL025329
|
RAMARAM
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010162
|
|
Mr. RAMDIN SO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726001857100/3962490
(कितलसर)
|
2714007000NRG24191220231452219
|
19/12/2023
|
RAMA DEVI
|
2714007WL025329
|
RAMA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010173
|
|
Mrs. RAMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726001857100/3962493
(कितलसर)
|
2714007000NRG24191220231452221
|
19/12/2023
|
SHARDA DEVI
|
2714007WL025329
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010163
|
|
Mrs. SAYARI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726001857100/3962494
(कितलसर)
|
2714007000NRG24191220231452222
|
19/12/2023
|
SUGNA
|
2714007WL025329
|
SUGNA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010161
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726001857100/3962497
(कितलसर)
|
2714007000NRG24191220231452224
|
19/12/2023
|
SHANKAR LAL
|
2714007WL025329
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010342
|
|
Mr. SHANKAR RAM SO SHRI JAGROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726001857100/3962498
(कितलसर)
|
2714007000NRG24191220231452225
|
19/12/2023
|
MESU DEVI
|
2714007WL025329
|
MESU DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010250
|
|
Mrs. MEISUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726001857100/3962506
(कितलसर)
|
2714007000NRG24191220231452238
|
19/12/2023
|
CHUNKA
|
2714007WL025329
|
CHUNKA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010339
|
|
Mrs. CHUKA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726001857100/3962507
(कितलसर)
|
2714007000NRG24191220231452239
|
19/12/2023
|
JIMNA DEVI
|
2714007WL025329
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010281
|
|
Mrs. JAMNA DEVI W/O DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726001857100/3962508
(कितलसर)
|
2714007000NRG24191220231452240
|
19/12/2023
|
GITA DEVI
|
2714007WL025329
|
GITA DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010272
|
|
Mrs. GEETA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726001857100/3962510
(कितलसर)
|
2714007000NRG24191220231452241
|
19/12/2023
|
CHANDRKI
|
2714007WL025329
|
CHANDRKI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010280
|
|
Mrs. CHANDRA DEVI WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726001857100/3962511
(कितलसर)
|
2714007000NRG24191220231452242
|
19/12/2023
|
BHANWARI
|
2714007WL025329
|
BHANWARI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010338
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726001857100/3962512
(कितलसर)
|
2714007000NRG24191220231452243
|
19/12/2023
|
MIRA DEVI
|
2714007WL025329
|
MIRA DEVI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010291
|
|
Mrs. MEERA DEVI W/O NARSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726001857100/3962514-A
(कितलसर)
|
2714007000NRG24191220231452314
|
19/12/2023
|
PANCHI DEVI
|
2714007WL025331
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010208
|
|
Mrs. PANCHU DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726001857100/3962515
(कितलसर)
|
2714007000NRG24191220231451955
|
19/12/2023
|
RUKAMNI
|
2714007WL025326
|
RUKAMNI
|
00089
|
CBIN0282906
|
825
|
825
|
Processed
|
08/03/2024
|
|
1522010284
|
|
Mrs. RUKMANI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726001857100/3962517
(कितलसर)
|
2714007000NRG24191220231452315
|
19/12/2023
|
GEETA
|
2714007WL025331
|
GEETA
|
00089
|
CBIN0282906
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010202
|
|
Mrs. GITA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726001857100/3962518
(कितलसर)
|
2714007000NRG24191220231451957
|
19/12/2023
|
MEERA
|
2714007WL025326
|
MEERA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010206
|
|
Mrs. MEERADEVI W/O BHAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726001857100/3962519-A
(कितलसर)
|
2714007000NRG24191220231451958
|
19/12/2023
|
SUGANI DEVI
|
2714007WL025326
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010270
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726001857100/3962520
(कितलसर)
|
2714007000NRG24191220231451959
|
19/12/2023
|
SANTOSH
|
2714007WL025326
|
SANTOSH
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010240
|
|
Mrs. SANTOSH W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726001857100/3962521
(कितलसर)
|
2714007000NRG24191220231451960
|
19/12/2023
|
LACHU DEVI
|
2714007WL025326
|
LACHU DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010263
|
|
Mrs. LICHHMAN DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726001857100/3962521-A
(कितलसर)
|
2714007000NRG24191220231451961
|
19/12/2023
|
CHANDA
|
2714007WL025326
|
CHANDA
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010218
|
|
Mrs. CHANDA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726001857100/3962522
(कितलसर)
|
2714007000NRG24191220231451965
|
19/12/2023
|
BHANWARI DEVI
|
2714007WL025326
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1522010138
|
|
Mrs. BHANWARI DEVI PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726001857100/3962523
(कितलसर)
|
2714007000NRG24191220231451967
|
19/12/2023
|
GEETA
|
2714007WL025326
|
GEETA
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010142
|
|
Mrs. GITA DEVI W/O LIKHMA RAM, LIKHMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726001857100/3962524-A
(कितलसर)
|
2714007000NRG24191220231451970
|
19/12/2023
|
CHOTIDEVI
|
2714007WL025326
|
CHOTIDEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010225
|
|
Mrs. CHHOTI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726001857100/3962525
(कितलसर)
|
2714007000NRG24191220231451972
|
19/12/2023
|
RADHA
|
2714007WL025326
|
RADHA
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010143
|
|
Mrs. RADHA DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726001857100/3962525-B
(कितलसर)
|
2714007000NRG24191220231451973
|
19/12/2023
|
MANJU DEVI
|
2714007WL025326
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010362
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726001857100/3962527
(कितलसर)
|
2714007000NRG24191220231451976
|
19/12/2023
|
CHENA DEVI
|
2714007WL025326
|
CHENA DEVI
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010243
|
|
Mrs. CHENA DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726001857100/3962530
(कितलसर)
|
2714007000NRG24191220231452316
|
19/12/2023
|
KALEVI DEVI
|
2714007WL025331
|
KALEVI DEVI
|
00089
|
CBIN0282906
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010228
|
|
Mrs. KELAM DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726001857100/3962537
(कितलसर)
|
2714007000NRG24191220231452321
|
19/12/2023
|
JAGDISH
|
2714007WL025331
|
JAGDISH
|
00089
|
CBIN0282906
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010303
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726001857100/3962538
(कितलसर)
|
2714007000NRG24191220231452322
|
19/12/2023
|
KABURAM
|
2714007WL025331
|
KABURAM
|
00089
|
CBIN0282906
|
1304
|
1304
|
Processed
|
08/03/2024
|
|
1522010144
|
|
Mr. KABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726001857100/3962539
(कितलसर)
|
2714007000NRG24191220231451858
|
19/12/2023
|
MULA RAM
|
2714007WL025325
|
MULA RAM
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010286
|
|
Mr. MULA RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726001857100/3962542
(कितलसर)
|
2714007000NRG24191220231452324
|
19/12/2023
|
IGYARSI
|
2714007WL025331
|
IGYARSI
|
00089
|
CBIN0282906
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010279
|
|
Mrs. IGYARASI MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726001857100/3962542-A
(कितलसर)
|
2714007000NRG24191220231452325
|
19/12/2023
|
Manju
|
2714007WL025331
|
Manju
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010357
|
|
Mrs. MANJU DEVI WO SABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726001857100/3962549
(कितलसर)
|
2714007000NRG24191220231452328
|
19/12/2023
|
PUSHPA
|
2714007WL025331
|
PUSHPA
|
00089
|
CBIN0282906
|
815
|
815
|
Processed
|
08/03/2024
|
|
1522010172
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24191220231451977
|
19/12/2023
|
GANGA DEVI
|
2714007WL025326
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010169
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400726001857100/3962552
(कितलसर)
|
2714007000NRG24191220231452244
|
19/12/2023
|
BHIYARAM
|
2714007WL025329
|
BHIYARAM
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010153
|
|
Mr. BHIYA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726001857100/3962553
(कितलसर)
|
2714007000NRG24191220231452245
|
19/12/2023
|
Cheegna ram
|
2714007WL025329
|
Cheegna ram
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010304
|
|
Mr. Chhigana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726001857100/3962554
(कितलसर)
|
2714007000NRG24191220231451859
|
19/12/2023
|
SHANTIDEVI
|
2714007WL025325
|
SHANTIDEVI
|
00089
|
CBIN0282906
|
340
|
340
|
Processed
|
08/03/2024
|
|
1522010149
|
|
Mrs. IGYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726001857100/3962555
(कितलसर)
|
2714007000NRG24191220231451860
|
19/12/2023
|
PANCHURAM
|
2714007WL025325
|
PANCHURAM
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010234
|
|
Mr. PANCHURAM S/O PUSARAM & JANKARI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726001857100/3962555-A
(कितलसर)
|
2714007000NRG24191220231451861
|
19/12/2023
|
NENKI
|
2714007WL025325
|
NENKI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010229
|
|
Mrs. NENUDI W/O TEPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726001857100/3962556
(कितलसर)
|
2714007000NRG24191220231451863
|
19/12/2023
|
PEMA RAM
|
2714007WL025325
|
PEMA RAM
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010302
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726001857100/3962557
(कितलसर)
|
2714007000NRG24191220231451864
|
19/12/2023
|
JAYRAM
|
2714007WL025325
|
JAYRAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010191
|
|
Mr. JAIRAM S/O HAJARI RAM, SIPUDI W/O JA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726001857100/3962559
(कितलसर)
|
2714007000NRG24191220231452330
|
19/12/2023
|
DURGA DEVI
|
2714007WL025331
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010337
|
|
Mrs. DURGA DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726001857100/3962565
(कितलसर)
|
2714007000NRG24191220231452332
|
19/12/2023
|
SUGNADEVI
|
2714007WL025331
|
SUGNADEVI
|
00089
|
CBIN0282906
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010185
|
|
Mrs. JUGALI DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726001857100/3962567
(कितलसर)
|
2714007000NRG24191220231452336
|
19/12/2023
|
CHHOTURAM
|
2714007WL025331
|
CHHOTURAM
|
00089
|
CBIN0282906
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010186
|
|
Mr. CHOTU RAM S/O CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726001857100/3962569
(कितलसर)
|
2714007000NRG24191220231451978
|
19/12/2023
|
CHHOTUDEVI
|
2714007WL025326
|
CHHOTUDEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010195
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726001857100/3962570
(कितलसर)
|
2714007000NRG24191220231451980
|
19/12/2023
|
SINGARI
|
2714007WL025326
|
SINGARI
|
00089
|
CBIN0282906
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522010196
|
|
Mrs. SINGARI W/O TIULCHHARAM, MEERA D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726001857100/3962573
(कितलसर)
|
2714007000NRG24191220231451982
|
19/12/2023
|
SHARDA DEVI
|
2714007WL025326
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
08/03/2024
|
|
1522010199
|
|
Mrs. SHARDA WO KHEMARAM, KHEMA RAM S/O R
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726001857100/3962575
(कितलसर)
|
2714007000NRG24191220231451984
|
19/12/2023
|
DALURAM
|
2714007WL025326
|
DALURAM
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010192
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726001857100/3962575-A
(कितलसर)
|
2714007000NRG24191220231451985
|
19/12/2023
|
SANTOSH
|
2714007WL025326
|
SANTOSH
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010259
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726001857100/3962576
(कितलसर)
|
2714007000NRG24191220231451986
|
19/12/2023
|
SANTU DEVI
|
2714007WL025326
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010213
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726001857100/3962577
(कितलसर)
|
2714007000NRG24191220231451987
|
19/12/2023
|
SHANKAR RAM
|
2714007WL025326
|
SHANKAR RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010306
|
|
Mr. SHANKAR RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726001857100/3962578
(कितलसर)
|
2714007000NRG24191220231451989
|
19/12/2023
|
CHENARAM
|
2714007WL025326
|
CHENARAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010193
|
|
Mr. MADAN LAL SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726001857100/3962580
(कितलसर)
|
2714007000NRG24191220231451990
|
19/12/2023
|
SAUDEVI
|
2714007WL025326
|
SAUDEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010203
|
|
Mrs. SAUDI JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726001857100/3962581
(कितलसर)
|
2714007000NRG24191220231451991
|
19/12/2023
|
MANJU
|
2714007WL025326
|
MANJU
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010211
|
|
Mrs. MANJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726001857100/3962583
(कितलसर)
|
2714007000NRG24191220231452246
|
19/12/2023
|
RUPA RAM
|
2714007WL025329
|
RUPA RAM
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010318
|
|
Mr. RUPA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726001857100/3962586
(कितलसर)
|
2714007000NRG24191220231451993
|
19/12/2023
|
KAMALI
|
2714007WL025326
|
KAMALI
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010316
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726001857100/3962587
(कितलसर)
|
2714007000NRG24191220231451994
|
19/12/2023
|
BHANWARI DEVI
|
2714007WL025326
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010274
|
|
Mrs. BHANWARI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726001857100/3962588
(कितलसर)
|
2714007000NRG24191220231451995
|
19/12/2023
|
BAOUDI
|
2714007WL025326
|
BAOUDI
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010205
|
|
Mrs. BAU DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726001857100/3962589
(कितलसर)
|
2714007000NRG24191220231451997
|
19/12/2023
|
KAMLA
|
2714007WL025326
|
KAMLA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010217
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726001857100/3962590
(कितलसर)
|
2714007000NRG24191220231451999
|
19/12/2023
|
RAJU DEVI
|
2714007WL025326
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010201
|
|
Mrs. RAJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726001857100/3962592
(कितलसर)
|
2714007000NRG24191220231452001
|
19/12/2023
|
SOHANI
|
2714007WL025326
|
SOHANI
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
08/03/2024
|
|
1522010204
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726001857100/3962595
(कितलसर)
|
2714007000NRG24191220231452005
|
19/12/2023
|
SAYRI
|
2714007WL025326
|
SAYRI
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
08/03/2024
|
|
1522010146
|
|
Mrs. SHAYARI DEVI BHIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726001857100/3962596
(कितलसर)
|
2714007000NRG24191220231452006
|
19/12/2023
|
MUNNI DEVI
|
2714007WL025326
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010200
|
|
Mrs. MUNNI DEVI SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726001857100/3962599
(कितलसर)
|
2714007000NRG24191220231452007
|
19/12/2023
|
FULADEVI
|
2714007WL025326
|
FULADEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010139
|
|
Mrs. PHOOLA DEVI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726001857100/51406807
(कितलसर)
|
2714007000NRG24191220231452008
|
19/12/2023
|
kudrat
|
2714007WL025326
|
kudrat
|
00089
|
CBIN0282906
|
495
|
495
|
Processed
|
08/03/2024
|
|
1522010355
|
|
Mrs. KUDRAT BANO WO MOHAMMAD SAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726001857100/51406811
(कितलसर)
|
2714007000NRG24191220231452339
|
19/12/2023
|
MEHRUN BANO
|
2714007WL025331
|
MEHRUN BANO
|
00089
|
CBIN0282906
|
1467
|
1467
|
Processed
|
08/03/2024
|
|
1522010273
|
|
Mrs. MEHROON BANO MO. SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726001857100/7230072
(कितलसर)
|
2714007000NRG24191220231452341
|
19/12/2023
|
Panchi devi
|
2714007WL025331
|
Panchi devi
|
00089
|
CBIN0282906
|
326
|
326
|
Processed
|
08/03/2024
|
|
1522010261
|
|
Mrs. PANCHI DEVI W/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726001857100/7230079
(कितलसर)
|
2714007000NRG24191220231451867
|
19/12/2023
|
SAJNA DEVI
|
2714007WL025325
|
SAJNA DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010168
|
|
Mrs. SAJJANA DEVI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726001857100/7230082
(कितलसर)
|
2714007000NRG24191220231451869
|
19/12/2023
|
INDRA
|
2714007WL025325
|
INDRA
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1522010209
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
DEGANA
|
RJ-271400726001857100/8766803
(कितलसर)
|
2714007000NRG24191220231452010
|
19/12/2023
|
SOHNI
|
2714007WL025326
|
SOHNI
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1522010340
|
|
Mrs. SOHANI DEVI GHASI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726001857100/8766807
(कितलसर)
|
2714007000NRG24191220231452012
|
19/12/2023
|
SUSHILA
|
2714007WL025326
|
SUSHILA
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
08/03/2024
|
|
1522010145
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726001857100/8766808
(कितलसर)
|
2714007000NRG24191220231452013
|
19/12/2023
|
KANCHAN
|
2714007WL025326
|
KANCHAN
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010301
|
|
Mrs. KANCHAN DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726001857100/8766815
(कितलसर)
|
2714007000NRG24191220231452343
|
19/12/2023
|
KAMLA
|
2714007WL025331
|
KAMLA
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010230
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726001857100/8766815-A
(कितलसर)
|
2714007000NRG24191220231452344
|
19/12/2023
|
SANTU
|
2714007WL025331
|
SANTU
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010160
|
|
Mrs. SANTOSH W/O RAM SWARUP&RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726001857100/8766815-C
(कितलसर)
|
2714007000NRG24191220231452346
|
19/12/2023
|
BULI DEVI
|
2714007WL025331
|
BULI DEVI
|
00089
|
CBIN0282906
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010151
|
|
Mrs. BULAKI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726001857100/8766816
(कितलसर)
|
2714007000NRG24191220231452347
|
19/12/2023
|
SHANTI DEVI
|
2714007WL025331
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010289
|
|
Mrs. SHANTI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726001857100/8766817
(कितलसर)
|
2714007000NRG24191220231452349
|
19/12/2023
|
RAMNIWAS
|
2714007WL025331
|
RAMNIWAS
|
00089
|
CBIN0282906
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010245
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726001857100/8766819
(कितलसर)
|
2714007000NRG24191220231452350
|
19/12/2023
|
NANI DEVI
|
2714007WL025331
|
NANI DEVI
|
00089
|
CBIN0282906
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010244
|
|
Mrs. NENA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726001857100/8766821
(कितलसर)
|
2714007000NRG24191220231452351
|
19/12/2023
|
KAMLA DEVI
|
2714007WL025331
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010312
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726001857100/8766825-d
(कितलसर)
|
2714007000NRG24191220231452354
|
19/12/2023
|
TULCHHI
|
2714007WL025331
|
TULCHHI
|
00089
|
CBIN0282906
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010136
|
|
TULCHHI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726001857100/8766826-A
(कितलसर)
|
2714007000NRG24191220231452355
|
19/12/2023
|
DHAYLI
|
2714007WL025331
|
DHAYLI
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010298
|
|
Mrs. DHAYALI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726001857100/8766829-A
(कितलसर)
|
2714007000NRG24191220231452357
|
19/12/2023
|
Suresh devi
|
2714007WL025331
|
Suresh devi
|
00089
|
CBIN0282906
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010359
|
|
Mrs. SURESH DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726001857100/8766836
(कितलसर)
|
2714007000NRG24191220231452359
|
19/12/2023
|
KAMRUDIN
|
2714007WL025331
|
KAMRUDIN
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010309
|
|
Mr. KAMRU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726001857100/8766840
(कितलसर)
|
2714007000NRG24191220231452362
|
19/12/2023
|
INDRA
|
2714007WL025331
|
INDRA
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010181
|
|
Mrs. INDRA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726001857100/8766843
(कितलसर)
|
2714007000NRG24191220231452363
|
19/12/2023
|
ACHU DEVI
|
2714007WL025331
|
ACHU DEVI
|
00089
|
CBIN0282906
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010282
|
|
Mrs. ACHU DEVI WO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726001857100/8766844
(कितलसर)
|
2714007000NRG24191220231452364
|
19/12/2023
|
SANTOSH
|
2714007WL025331
|
SANTOSH
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010220
|
|
Mr. RAM NARAYAN S/O PURARAM & SANTOSHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726001857100/8766848
(कितलसर)
|
2714007000NRG24191220231452366
|
19/12/2023
|
BHANWARI
|
2714007WL025331
|
BHANWARI
|
00089
|
CBIN0282906
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010175
|
|
Mrs. BHANWARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726001857100/8766850
(कितलसर)
|
2714007000NRG24191220231452369
|
19/12/2023
|
SANTOSH
|
2714007WL025331
|
SANTOSH
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010350
|
|
Mrs. SANTOSH WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726001857100/8766853
(कितलसर)
|
2714007000NRG24191220231452370
|
19/12/2023
|
RAJESH
|
2714007WL025331
|
RAJESH
|
00089
|
CBIN0282906
|
1956
|
1956
|
Rejected
|
08/03/2024
|
|
1522010188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
DEGANA
|
RJ-271400726001857100/8766857
(कितलसर)
|
2714007000NRG24191220231452372
|
19/12/2023
|
SHANTI DEVI
|
2714007WL025331
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1304
|
1304
|
Processed
|
08/03/2024
|
|
1522010258
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726001857100/8766859
(कितलसर)
|
2714007000NRG24191220231452373
|
19/12/2023
|
MUNNI DEVI
|
2714007WL025331
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010349
|
|
Mrs. MUNNI DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726001857100/8766862
(कितलसर)
|
2714007000NRG24191220231452374
|
19/12/2023
|
JAGDISH SINGH
|
2714007WL025331
|
JAGDISH SINGH
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010198
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726001857100/8766889
(कितलसर)
|
2714007000NRG24191220231452020
|
19/12/2023
|
PARMA DEVI
|
2714007WL025326
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010235
|
|
Mrs. PRABHA DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726001857100/8766890
(कितलसर)
|
2714007000NRG24191220231451870
|
19/12/2023
|
RATANI
|
2714007WL025325
|
RATANI
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1522010242
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726001857100/8766892
(कितलसर)
|
2714007000NRG24191220231452021
|
19/12/2023
|
GEETADEVI
|
2714007WL025326
|
GEETADEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1522010197
|
|
Mrs. GITA DEVI RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726001857100/8766893
(कितलसर)
|
2714007000NRG24191220231452022
|
19/12/2023
|
KAMLA DEVI
|
2714007WL025326
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
165
|
165
|
Processed
|
08/03/2024
|
|
1522010344
|
|
Mrs. KAMLA DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726001857100/8766896
(कितलसर)
|
2714007000NRG24191220231452026
|
19/12/2023
|
BHANWARI
|
2714007WL025326
|
BHANWARI
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
08/03/2024
|
|
1522010247
|
|
Mrs. BHANWARI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726001857100/8766899
(कितलसर)
|
2714007000NRG24191220231452377
|
19/12/2023
|
SHAKURI
|
2714007WL025331
|
SHAKURI
|
00089
|
CBIN0282906
|
978
|
978
|
Processed
|
08/03/2024
|
|
1522010307
|
|
Mrs. SAKUR BANO CHHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726001857100/8766900
(कितलसर)
|
2714007000NRG24191220231452027
|
19/12/2023
|
SAMINA
|
2714007WL025326
|
SAMINA
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1522010241
|
|
Mrs. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726001857100/8766901-A
(कितलसर)
|
2714007000NRG24191220231451871
|
19/12/2023
|
FARJANA
|
2714007WL025325
|
FARJANA
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1522010251
|
|
Mrs. FARJANA FOOL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24191220231451872
|
19/12/2023
|
Santos kanwar
|
2714007WL025325
|
Santos kanwar
|
00089
|
CBIN0282906
|
2040
|
2040
|
Rejected
|
08/03/2024
|
|
1522010300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DEGANA
|
RJ-271400726001857100/8766939
(कितलसर)
|
2714007000NRG24191220231451876
|
19/12/2023
|
SUMERSINGH
|
2714007WL025325
|
SUMERSINGH
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010135
|
|
Mr. SUMER SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24191220231451878
|
19/12/2023
|
RENU KANWAR
|
2714007WL025325
|
RENU KANWAR
|
00089
|
CBIN0282906
|
170
|
170
|
Processed
|
08/03/2024
|
|
1522010165
|
|
Mr. UNKAR SINGH AND RENU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24191220231451879
|
19/12/2023
|
SARJU DEVI
|
2714007WL025325
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010134
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24191220231451880
|
19/12/2023
|
raju
|
2714007WL025325
|
raju
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010319
|
|
Mrs. RAJU W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726001857100/8766952
(कितलसर)
|
2714007000NRG24191220231451882
|
19/12/2023
|
SUMAN DEVI
|
2714007WL025325
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010353
|
|
Mrs. SUMAN WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400726001857100/8766954
(कितलसर)
|
2714007000NRG24191220231451883
|
19/12/2023
|
BABU DEVI
|
2714007WL025325
|
BABU DEVI
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1522010129
|
|
BALU DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726001857100/8766956
(कितलसर)
|
2714007000NRG24191220231451884
|
19/12/2023
|
LACHUDEVI
|
2714007WL025325
|
LACHUDEVI
|
00089
|
CBIN0282906
|
680
|
680
|
Processed
|
08/03/2024
|
|
1522010140
|
|
Mrs. LACHHU DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726001857100/8766956-A
(कितलसर)
|
2714007000NRG24191220231452032
|
19/12/2023
|
CHHOTI DEVI
|
2714007WL025326
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010275
|
|
Mrs. CHOTI DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726001857100/8766958
(कितलसर)
|
2714007000NRG24191220231451886
|
19/12/2023
|
JAMILA
|
2714007WL025325
|
JAMILA
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1522010177
|
|
Mrs. JAMALI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726001857100/8766958-A
(कितलसर)
|
2714007000NRG24191220231451887
|
19/12/2023
|
sahnaj bano
|
2714007WL025325
|
sahnaj bano
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010178
|
|
Mrs. SHANAJ BANO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726001857100/8766960
(कितलसर)
|
2714007000NRG24191220231451888
|
19/12/2023
|
BHANVRI DEVI
|
2714007WL025325
|
BHANVRI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010352
|
|
Mrs. BHANWARI KANWAR SO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726001857100/8766967
(कितलसर)
|
2714007000NRG24191220231451889
|
19/12/2023
|
shanti devi
|
2714007WL025325
|
shanti devi
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010299
|
|
Mrs. SHANTI DEVI BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726001857100/8766968
(कितलसर)
|
2714007000NRG24191220231451891
|
19/12/2023
|
GEETA
|
2714007WL025325
|
GEETA
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010179
|
|
Mrs. GITA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726001857100/8766971
(कितलसर)
|
2714007000NRG24191220231451895
|
19/12/2023
|
RAMKANVRI
|
2714007WL025325
|
RAMKANVRI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010323
|
|
Mrs. RAMKANWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726001857100/8766972
(कितलसर)
|
2714007000NRG24191220231451896
|
19/12/2023
|
PARKI
|
2714007WL025325
|
PARKI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010248
|
|
Mrs. PARAKI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726001857100/8766973
(कितलसर)
|
2714007000NRG24191220231451897
|
19/12/2023
|
SHANTI DEVI
|
2714007WL025325
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
680
|
680
|
Processed
|
08/03/2024
|
|
1522010147
|
|
Mrs. SHANTI DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726001857100/8766974
(कितलसर)
|
2714007000NRG24191220231451898
|
19/12/2023
|
KAMLI
|
2714007WL025325
|
KAMLI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010354
|
|
Mrs. KAMLA DEVI GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726001857100/8766975-A
(कितलसर)
|
2714007000NRG24191220231451900
|
19/12/2023
|
JIVNI
|
2714007WL025325
|
JIVNI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010388
|
|
Ms. JIVANI DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726001857100/8766976
(कितलसर)
|
2714007000NRG24191220231451902
|
19/12/2023
|
KAMLA
|
2714007WL025325
|
KAMLA
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1522010345
|
|
Mrs. KAMLA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726001857100/8766977
(कितलसर)
|
2714007000NRG24191220231451903
|
19/12/2023
|
CHHIGANA RAM
|
2714007WL025325
|
CHHIGANA RAM
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010308
|
|
Mr. CHHIGNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726001857100/8766977-A
(कितलसर)
|
2714007000NRG24191220231451904
|
19/12/2023
|
NORTI
|
2714007WL025325
|
NORTI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010171
|
|
Mrs. NORTI DEVI W/O SAMANDER RAM, SAMNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400726001857100/8766980
(कितलसर)
|
2714007000NRG24191220231452034
|
19/12/2023
|
KAMLA
|
2714007WL025326
|
KAMLA
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
08/03/2024
|
|
1522010356
|
|
Mrs. KAMLA DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726001857100/8766980-A
(कितलसर)
|
2714007000NRG24191220231451908
|
19/12/2023
|
KAILASHI
|
2714007WL025325
|
KAILASHI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010180
|
|
Mrs. KAILASH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726001857100/8766981-A
(कितलसर)
|
2714007000NRG24191220231451910
|
19/12/2023
|
LAXMIDEVI
|
2714007WL025325
|
LAXMIDEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010207
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726001857100/8766981-B
(कितलसर)
|
2714007000NRG24191220231451911
|
19/12/2023
|
SANTOSH
|
2714007WL025325
|
SANTOSH
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010221
|
|
Mrs. SANTOSH BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726001857100/8766981-C
(कितलसर)
|
2714007000NRG24191220231451912
|
19/12/2023
|
raju devi
|
2714007WL025325
|
raju devi
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010314
|
|
Mrs. RAJU DEVI W/O SHRI GULABRAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400726001857100/8766982-B
(कितलसर)
|
2714007000NRG24191220231451915
|
19/12/2023
|
RAJU DEVI
|
2714007WL025325
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1522010170
|
|
Mrs. RAJU DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726001857100/8766983-A
(कितलसर)
|
2714007000NRG24191220231451919
|
19/12/2023
|
RAMURAM
|
2714007WL025325
|
RAMURAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010233
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400726001857100/8766985
(कितलसर)
|
2714007000NRG24191220231452035
|
19/12/2023
|
SUGNI DEVI
|
2714007WL025326
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
1485
|
1485
|
Processed
|
08/03/2024
|
|
1522010293
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400726001857100/8766986
(कितलसर)
|
2714007000NRG24191220231451920
|
19/12/2023
|
KAMLA DEVI
|
2714007WL025325
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010157
|
|
Mrs. KAMALA DEVI MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726001857100/8766987
(कितलसर)
|
2714007000NRG24191220231451921
|
19/12/2023
|
MANJU DEVI
|
2714007WL025325
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010390
|
|
Mrs. MANJU DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726001857100/8766993
(कितलसर)
|
2714007000NRG24191220231452381
|
19/12/2023
|
HARJU DEVI
|
2714007WL025331
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010154
|
|
Mrs. HARJU DEVI W/O CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726001857100/8766998
(कितलसर)
|
2714007000NRG24191220231452036
|
19/12/2023
|
SANTOSH
|
2714007WL025326
|
SANTOSH
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010236
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726001857100/8766999
(कितलसर)
|
2714007000NRG24191220231452037
|
19/12/2023
|
BEBIDEVI
|
2714007WL025326
|
BEBIDEVI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010237
|
|
Mrs. BIBU DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726001857100/8767000
(कितलसर)
|
2714007000NRG24191220231451924
|
19/12/2023
|
SHANTI DEVI
|
2714007WL025325
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
170
|
170
|
Processed
|
08/03/2024
|
|
1522010343
|
|
Mrs. SHANTI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726001857100/8779005
(कितलसर)
|
2714007000NRG24191220231452385
|
19/12/2023
|
GHEWARI
|
2714007WL025331
|
GHEWARI
|
00089
|
CBIN0282906
|
815
|
815
|
Processed
|
08/03/2024
|
|
1522010278
|
|
Mrs. GHAIWARI . W/O KHAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726001857100/8779007
(कितलसर)
|
2714007000NRG24191220231452387
|
19/12/2023
|
SAYRA BANU
|
2714007WL025331
|
SAYRA BANU
|
00089
|
CBIN0282906
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1522010226
|
|
Mrs. SHAYRA BANO SATAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726001857100/8779007-A
(कितलसर)
|
2714007000NRG24191220231452388
|
19/12/2023
|
rasama bano
|
2714007WL025331
|
rasama bano
|
00089
|
CBIN0282906
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010361
|
|
Mrs. RASAMA BANO WO SANJY
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726001857100/8779010
(कितलसर)
|
2714007000NRG24191220231451927
|
19/12/2023
|
BHANVRI KANVAR
|
2714007WL025325
|
BHANVRI KANVAR
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010346
|
|
Mrs. BHANWARI KANWAR SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726001857100/8779010-A
(कितलसर)
|
2714007000NRG24191220231452038
|
19/12/2023
|
SUMAN
|
2714007WL025326
|
SUMAN
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010360
|
|
Mrs. SUMAN DO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726001857100/8779011
(कितलसर)
|
2714007000NRG24191220231451928
|
19/12/2023
|
KANVRI KANVAR
|
2714007WL025325
|
KANVRI KANVAR
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010347
|
|
Mrs. TANWAR KANWAR WO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726001857100/8779013
(कितलसर)
|
2714007000NRG24191220231451929
|
19/12/2023
|
santosh devi
|
2714007WL025325
|
santosh devi
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010294
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400726001857100/8779013-A
(कितलसर)
|
2714007000NRG24191220231451930
|
19/12/2023
|
baby devi
|
2714007WL025325
|
baby devi
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010317
|
|
Mrs. BABY DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726001857100/8779016
(कितलसर)
|
2714007000NRG24191220231452039
|
19/12/2023
|
MULA RAM
|
2714007WL025326
|
MULA RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010290
|
|
MULA RAM AACHARYA SO LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400726001857100/8779019
(कितलसर)
|
2714007000NRG24191220231452040
|
19/12/2023
|
VIMLA DEVI
|
2714007WL025326
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010159
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726001857100/8779019-A
(कितलसर)
|
2714007000NRG24191220231451933
|
19/12/2023
|
chhoti devi
|
2714007WL025325
|
chhoti devi
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010336
|
|
Ms. CHHOTI DEVI WO SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400726001857100/8779020
(कितलसर)
|
2714007000NRG24191220231451934
|
19/12/2023
|
MANJU DEVI
|
2714007WL025325
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010292
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
187
|
DEGANA
|
RJ-271400726001857100/8779021
(कितलसर)
|
2714007000NRG24191220231451935
|
19/12/2023
|
SHOBHA DEVI
|
2714007WL025325
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010158
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726001857100/8779022
(कितलसर)
|
2714007000NRG24191220231451936
|
19/12/2023
|
Seema devi
|
2714007WL025325
|
Seema devi
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010315
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726001857100/8779036
(कितलसर)
|
2714007000NRG24191220231452390
|
19/12/2023
|
KAMLA
|
2714007WL025331
|
KAMLA
|
00089
|
CBIN0282906
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010156
|
|
Mrs. KAMLA DEVI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726001857100/8779036-A
(कितलसर)
|
2714007000NRG24191220231452391
|
19/12/2023
|
REKHA DEVI
|
2714007WL025331
|
REKHA DEVI
|
00089
|
CBIN0282906
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010351
|
|
Mrs. REKHA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726001857100/8779036-B
(कितलसर)
|
2714007000NRG24191220231452392
|
19/12/2023
|
SONU
|
2714007WL025331
|
SONU
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010295
|
|
Mr. NORAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400726001857100/8779039
(कितलसर)
|
2714007000NRG24191220231452393
|
19/12/2023
|
SANTOSH
|
2714007WL025331
|
SANTOSH
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010223
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726001857100/8779040
(कितलसर)
|
2714007000NRG24191220231452394
|
19/12/2023
|
SANTIDEVI
|
2714007WL025331
|
SANTIDEVI
|
00089
|
CBIN0282906
|
489
|
489
|
Processed
|
08/03/2024
|
|
1522010222
|
|
Mr. GOVINDLAL S/O NANURAM & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726001857100/8779041
(कितलसर)
|
2714007000NRG24191220231452395
|
19/12/2023
|
LILA DEVI
|
2714007WL025331
|
LILA DEVI
|
00089
|
CBIN0282906
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010348
|
|
Mrs. LILA DEVI WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400726001857100/8779045
(कितलसर)
|
2714007000NRG24191220231452396
|
19/12/2023
|
MANJU DEVI
|
2714007WL025331
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010231
|
|
Mrs. MANJU DEVI JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726001857100/8779047
(कितलसर)
|
2714007000NRG24191220231452397
|
19/12/2023
|
BABOU DEVI
|
2714007WL025331
|
BABOU DEVI
|
00089
|
CBIN0282906
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010227
|
|
Mrs. BAU DEVI SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726001857100/8779051
(कितलसर)
|
2714007000NRG24191220231452398
|
19/12/2023
|
SAJJNA
|
2714007WL025331
|
SAJJNA
|
00089
|
CBIN0282906
|
1304
|
1304
|
Processed
|
08/03/2024
|
|
1522010224
|
|
Mrs. SAJJAN KANWAR BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726001857100/8779052
(कितलसर)
|
2714007000NRG24191220231451937
|
19/12/2023
|
DHAPU
|
2714007WL025325
|
DHAPU
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522010246
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400726001857100/8779055
(कितलसर)
|
2714007000NRG24191220231452401
|
19/12/2023
|
PUSHPA
|
2714007WL025331
|
PUSHPA
|
00089
|
CBIN0282906
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010252
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
200
|
DEGANA
|
RJ-271400726001857100/8779058
(कितलसर)
|
2714007000NRG24191220231451938
|
19/12/2023
|
SANTOSH
|
2714007WL025325
|
SANTOSH
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010257
|
|
Mrs. SANTOSH DEVI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400726001857100/8779060
(कितलसर)
|
2714007000NRG24191220231451939
|
19/12/2023
|
SUGNIDEVI
|
2714007WL025325
|
SUGNIDEVI
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1522010182
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400726001857100/8779062
(कितलसर)
|
2714007000NRG24191220231451942
|
19/12/2023
|
MULKI DEVI
|
2714007WL025325
|
MULKI DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010283
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400726001857100/8779063
(कितलसर)
|
2714007000NRG24191220231451943
|
19/12/2023
|
MAINA
|
2714007WL025325
|
MAINA
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010164
|
|
Mrs. MAINA DEVI BANSHI NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726001857100/8779064
(कितलसर)
|
2714007000NRG24191220231452042
|
19/12/2023
|
GOGALI
|
2714007WL025326
|
GOGALI
|
00089
|
CBIN0282906
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010276
|
|
Mrs. GOGALI W/O CHOTU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400726001857100/8779065
(कितलसर)
|
2714007000NRG24191220231451946
|
19/12/2023
|
RAMUDI
|
2714007WL025325
|
RAMUDI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010321
|
|
Mrs. RAMA DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726001857100/8779070
(कितलसर)
|
2714007000NRG24191220231451947
|
19/12/2023
|
KAMLADEVI
|
2714007WL025325
|
KAMLADEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010255
|
|
Mrs. KAMLA KANWAR CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726001857100/8779075
(कितलसर)
|
2714007000NRG24191220231451950
|
19/12/2023
|
HANURAM
|
2714007WL025325
|
HANURAM
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010150
|
|
Mr. HANUMANPRASAD S/O RAM NIWAS & MOHA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400726001857400/8779109
(कितलसर)
|
2714007000NRG24191220231452104
|
19/12/2023
|
andu kanwar
|
2714007WL025328
|
andu kanwar
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010210
|
|
Mrs. ANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400726001857400/8779113
(कितलसर)
|
2714007000NRG24191220231452105
|
19/12/2023
|
BIDAMI
|
2714007WL025328
|
BIDAMI
|
00089
|
CBIN0282906
|
360
|
360
|
Processed
|
08/03/2024
|
|
1522010176
|
|
Mrs. BIDAMI PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726001857400/8779113-B
(कितलसर)
|
2714007000NRG24191220231452107
|
19/12/2023
|
MADAN LAL
|
2714007WL025328
|
MADAN LAL
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010174
|
|
Mr. MADAN LAL S/O BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400726001857400/8779119
(कितलसर)
|
2714007000NRG24191220231452108
|
19/12/2023
|
PREMA DEVI
|
2714007WL025328
|
PREMA DEVI
|
00089
|
CBIN0282906
|
360
|
360
|
Processed
|
08/03/2024
|
|
1522010183
|
|
Mrs. PARAMA DEVI W O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEGANA
|
RJ-271400726001857400/8779126
(कितलसर)
|
2714007000NRG24191220231452112
|
19/12/2023
|
SABUDI
|
2714007WL025328
|
SABUDI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010214
|
|
Mrs. SAUDI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726001857400/8779144-A
(कितलसर)
|
2714007000NRG24191220231452119
|
19/12/2023
|
SANTOSH
|
2714007WL025328
|
SANTOSH
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010328
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEGANA
|
RJ-271400726001857400/8779152
(कितलसर)
|
2714007000NRG24191220231452120
|
19/12/2023
|
DEVLI
|
2714007WL025328
|
DEVLI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522010269
|
|
Mrs. BEBI DEVI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726001857400/8779153
(कितलसर)
|
2714007000NRG24191220231452121
|
19/12/2023
|
SUSILA
|
2714007WL025328
|
SUSILA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522010320
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726001857400/8779155
(कितलसर)
|
2714007000NRG24191220231452122
|
19/12/2023
|
BHANWAR LAL
|
2714007WL025328
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522010148
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726001857400/8779164
(कितलसर)
|
2714007000NRG24191220231452125
|
19/12/2023
|
Santosh
|
2714007WL025328
|
Santosh
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522010133
|
|
Mrs. SANTOSH KANWAR PANNA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726001857400/8779181
(कितलसर)
|
2714007000NRG24191220231452131
|
19/12/2023
|
SANTOSH
|
2714007WL025328
|
SANTOSH
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1522010296
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400726001857400/8779188
(कितलसर)
|
2714007000NRG24191220231452136
|
19/12/2023
|
SHANTI
|
2714007WL025328
|
SHANTI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010310
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEGANA
|
RJ-271400726001857400/8779193
(कितलसर)
|
2714007000NRG24191220231452139
|
19/12/2023
|
bajudi
|
2714007WL025328
|
bajudi
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010324
|
|
Mrs. BAJUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726001857400/8779196
(कितलसर)
|
2714007000NRG24191220231452142
|
19/12/2023
|
GEETA
|
2714007WL025328
|
GEETA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010194
|
|
Mrs. GITA SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726001857400/8779197
(कितलसर)
|
2714007000NRG24191220231452143
|
19/12/2023
|
RAMUDI
|
2714007WL025328
|
RAMUDI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010285
|
|
Miss. RAMI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726001857400/8779198-A
(कितलसर)
|
2714007000NRG24191220231452145
|
19/12/2023
|
sangita
|
2714007WL025328
|
sangita
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010332
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400726001857400/8779306
(कितलसर)
|
2714007000NRG24191220231452149
|
19/12/2023
|
PREMLATA
|
2714007WL025328
|
PREMLATA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010131
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400726001857400/8779312
(कितलसर)
|
2714007000NRG24191220231452153
|
19/12/2023
|
BHANWARI
|
2714007WL025328
|
BHANWARI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522010232
|
|
Mrs. BHANWARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400726001857400/8779313
(कितलसर)
|
2714007000NRG24191220231452154
|
19/12/2023
|
BAOURI
|
2714007WL025328
|
BAOURI
|
00089
|
CBIN0282906
|
360
|
360
|
Processed
|
08/03/2024
|
|
1522010187
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726001857400/8779317
(कितलसर)
|
2714007000NRG24191220231452157
|
19/12/2023
|
SANTUDI
|
2714007WL025328
|
SANTUDI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010311
|
|
Mrs. SANTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400726001857400/8779329
(कितलसर)
|
2714007000NRG24191220231452167
|
19/12/2023
|
KAMLI
|
2714007WL025328
|
KAMLI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010132
|
|
KAMALI W/O PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726001857400/8779331
(कितलसर)
|
2714007000NRG24191220231452168
|
19/12/2023
|
SHRVAN RAM
|
2714007WL025328
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010297
|
|
Mr. SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400726001857400/8779345
(कितलसर)
|
2714007000NRG24191220231452174
|
19/12/2023
|
PAPU KANWAR
|
2714007WL025328
|
PAPU KANWAR
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010238
|
|
Mrs. PAPU KANWAR GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410565
|
410565
|
|
|
|
|
|
|
|
|
231
|
DEGANA
|
RJ-271400726001857100/3962550-A
(कितलसर)
|
2714007000NRG24191220231452329
|
19/12/2023
|
Papu ram
|
2714007WL025331
|
Papu ram
|
00415
|
SBIN0005870
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010325
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
232
|
DEGANA
|
RJ-271400726001857100/3962403-A
(कितलसर)
|
2714007000NRG24191220231451840
|
19/12/2023
|
surama devi
|
2714007WL025325
|
surama devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010450
|
|
MS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400726001857100/3962410-A
(कितलसर)
|
2714007000NRG24191220231451850
|
19/12/2023
|
Sunita
|
2714007WL025325
|
Sunita
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
08/03/2024
|
|
1522010451
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400726001857100/3962416-A
(कितलसर)
|
2714007000NRG24191220231451855
|
19/12/2023
|
MUNNI DEVI
|
2714007WL025325
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010377
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400726001857100/3962470-A
(कितलसर)
|
2714007000NRG24191220231452210
|
19/12/2023
|
JANKI DEVI
|
2714007WL025329
|
JANKI DEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010445
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400726001857100/3962492-A
(कितलसर)
|
2714007000NRG24191220231451954
|
19/12/2023
|
Shobha
|
2714007WL025326
|
Shobha
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010443
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400726001857100/3962503-C
(कितलसर)
|
2714007000NRG24191220231452233
|
19/12/2023
|
Sugana
|
2714007WL025329
|
Sugana
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010363
|
|
Mrs. SUGANA DEVI RAM CHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726001857100/3962521-C
(कितलसर)
|
2714007000NRG24191220231451963
|
19/12/2023
|
Sarda
|
2714007WL025326
|
Sarda
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010449
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400726001857100/3962521-D
(कितलसर)
|
2714007000NRG24191220231451964
|
19/12/2023
|
MAINA DEVI
|
2714007WL025326
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010436
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400726001857100/3962565-A
(कितलसर)
|
2714007000NRG24191220231452333
|
19/12/2023
|
Puja devi
|
2714007WL025331
|
Puja devi
|
00415
|
SBIN0031117
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010434
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400726001857100/3962574-A
(कितलसर)
|
2714007000NRG24191220231451983
|
19/12/2023
|
SHARDA DEVI
|
2714007WL025326
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010440
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400726001857100/8766836-B
(कितलसर)
|
2714007000NRG24191220231452360
|
19/12/2023
|
Hina
|
2714007WL025331
|
Hina
|
00415
|
SBIN0031117
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1522010437
|
|
MRS HINA WO ISLAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400726001857100/8766936-A
(कितलसर)
|
2714007000NRG24191220231451875
|
19/12/2023
|
URMILA
|
2714007WL025325
|
URMILA
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1522010447
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400726001857100/8766978-A
(कितलसर)
|
2714007000NRG24191220231451906
|
19/12/2023
|
kavita
|
2714007WL025325
|
kavita
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522010334
|
|
Mrs. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726001857100/8779001-A
(कितलसर)
|
2714007000NRG24191220231451926
|
19/12/2023
|
Choti Devi
|
2714007WL025325
|
Choti Devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010369
|
|
MRS CHOUTI CHOUTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400726001857400/8779168
(कितलसर)
|
2714007000NRG24191220231452126
|
19/12/2023
|
SHIVDAN
|
2714007WL025328
|
SHIVDAN
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522010333
|
|
Mr. SHIVA DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400726001857400/8779198-B
(कितलसर)
|
2714007000NRG24191220231452146
|
19/12/2023
|
munni
|
2714007WL025328
|
munni
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010453
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400726001857400/8779321-A
(कितलसर)
|
2714007000NRG24191220231452160
|
19/12/2023
|
sarju dev i
|
2714007WL025328
|
sarju dev i
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010335
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400726001857400/8779323
(कितलसर)
|
2714007000NRG24191220231452161
|
19/12/2023
|
SANTI DEVI
|
2714007WL025328
|
SANTI DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010329
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32775
|
32775
|
|
|
|
|
|
|
|
|
250
|
DEGANA
|
RJ-271400726001857100/3962567-A
(कितलसर)
|
2714007000NRG24191220231452337
|
19/12/2023
|
KAMIA DEVI
|
2714007WL025331
|
KAMIA DEVI
|
00415
|
SBIN0031118
|
1467
|
1467
|
Processed
|
08/03/2024
|
|
1522010327
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
251
|
DEGANA
|
RJ-271400726001857100/3962439
(कितलसर)
|
2714007000NRG24191220231452186
|
19/12/2023
|
bhanwari
|
2714007WL025329
|
bhanwari
|
00415
|
SBIN0031664
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010433
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400726001857100/3962439-B
(कितलसर)
|
2714007000NRG24191220231452188
|
19/12/2023
|
gamala devi
|
2714007WL025329
|
gamala devi
|
00415
|
SBIN0031664
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522010378
|
|
MRS GAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726001857100/3962453
(कितलसर)
|
2714007000NRG24191220231452195
|
19/12/2023
|
BOU DEVI
|
2714007WL025329
|
BOU DEVI
|
00415
|
SBIN0031664
|
160
|
160
|
Processed
|
08/03/2024
|
|
1522010326
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400726001857100/3962505
(कितलसर)
|
2714007000NRG24191220231452236
|
19/12/2023
|
Pena devi
|
2714007WL025329
|
Pena devi
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010435
|
|
MRS PEMA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400726001857100/3962524-B
(कितलसर)
|
2714007000NRG24191220231451971
|
19/12/2023
|
Shanti devi
|
2714007WL025326
|
Shanti devi
|
00415
|
SBIN0031664
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010452
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400726001857100/3962577-A
(कितलसर)
|
2714007000NRG24191220231451988
|
19/12/2023
|
Vimla
|
2714007WL025326
|
Vimla
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010444
|
|
MRS VIMLA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726001857400/8779122
(कितलसर)
|
2714007000NRG24191220231452110
|
19/12/2023
|
MUNI DEVI
|
2714007WL025328
|
MUNI DEVI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010368
|
|
MR MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726001857400/8779128
(कितलसर)
|
2714007000NRG24191220231452113
|
19/12/2023
|
GANESH DAN
|
2714007WL025328
|
GANESH DAN
|
00415
|
SBIN0031664
|
360
|
360
|
Processed
|
08/03/2024
|
|
1522010438
|
|
MR GANESHDAN SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400726001857400/8779135
(कितलसर)
|
2714007000NRG24191220231452114
|
19/12/2023
|
kishnaram
|
2714007WL025328
|
kishnaram
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010455
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400726001857400/8779136
(कितलसर)
|
2714007000NRG24191220231452115
|
19/12/2023
|
tulcha ram
|
2714007WL025328
|
tulcha ram
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010365
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400726001857400/8779176
(कितलसर)
|
2714007000NRG24191220231452128
|
19/12/2023
|
ACHUDI
|
2714007WL025328
|
ACHUDI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010442
|
|
Mrs. ACHUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726001857400/8779186
(कितलसर)
|
2714007000NRG24191220231452134
|
19/12/2023
|
KAMLA
|
2714007WL025328
|
KAMLA
|
00415
|
SBIN0031664
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010373
|
|
MRS KAMALA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400726001857400/8779191
(कितलसर)
|
2714007000NRG24191220231452137
|
19/12/2023
|
JASUDI
|
2714007WL025328
|
JASUDI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010371
|
|
MRS JASUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400726001857400/8779195
(कितलसर)
|
2714007000NRG24191220231452141
|
19/12/2023
|
BHANWAR LAL
|
2714007WL025328
|
BHANWAR LAL
|
00415
|
SBIN0031664
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010370
|
|
MR BHAVARU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400726001857400/8779198
(कितलसर)
|
2714007000NRG24191220231452144
|
19/12/2023
|
pachudi
|
2714007WL025328
|
pachudi
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010441
|
|
MR PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400726001857400/8779199
(कितलसर)
|
2714007000NRG24191220231452147
|
19/12/2023
|
HUKMARAM
|
2714007WL025328
|
HUKMARAM
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010372
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400726001857400/8779304
(कितलसर)
|
2714007000NRG24191220231452148
|
19/12/2023
|
BIRMARAM
|
2714007WL025328
|
BIRMARAM
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010367
|
|
MR BIRMA RAM TANAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400726001857400/8779308-A
(कितलसर)
|
2714007000NRG24191220231452150
|
19/12/2023
|
deva ram
|
2714007WL025328
|
deva ram
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010366
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726001857400/8779308-B
(कितलसर)
|
2714007000NRG24191220231452151
|
19/12/2023
|
MANJU devi
|
2714007WL025328
|
MANJU devi
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010454
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400726001857400/8779310
(कितलसर)
|
2714007000NRG24191220231452152
|
19/12/2023
|
sugani
|
2714007WL025328
|
sugani
|
00415
|
SBIN0031664
|
540
|
540
|
Processed
|
08/03/2024
|
|
1522010374
|
|
MRS SUGANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400726001857400/8779321
(कितलसर)
|
2714007000NRG24191220231452159
|
19/12/2023
|
DALU RAM
|
2714007WL025328
|
DALU RAM
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010364
|
|
DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400726001857400/8779325
(कितलसर)
|
2714007000NRG24191220231452164
|
19/12/2023
|
SANTOSH
|
2714007WL025328
|
SANTOSH
|
00415
|
SBIN0031664
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010375
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400726001857400/8779335
(कितलसर)
|
2714007000NRG24191220231452169
|
19/12/2023
|
GHAMDI RAM
|
2714007WL025328
|
GHAMDI RAM
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010439
|
|
MR GHAMANDIRAM SO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400726001857400/8779344
(कितलसर)
|
2714007000NRG24191220231452173
|
19/12/2023
|
CHAWANDAN
|
2714007WL025328
|
CHAWANDAN
|
00415
|
SBIN0031664
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522010376
|
|
MR CHAVAND DAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400726001857400/8779346
(कितलसर)
|
2714007000NRG24191220231452175
|
19/12/2023
|
mansingh
|
2714007WL025328
|
mansingh
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010448
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400726001857400/8787106
(कितलसर)
|
2714007000NRG24191220231452176
|
19/12/2023
|
SONI DEVI
|
2714007WL025328
|
SONI DEVI
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010446
|
|
MRS SONAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43565
|
43565
|
|
|
|
|
|
|
|
|
277
|
DEGANA
|
RJ-271400726001857100/3962419
(कितलसर)
|
2714007000NRG24191220231452178
|
19/12/2023
|
PANNARAM
|
2714007WL025329
|
PANNARAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010096
|
|
Mr. PANNARAM JETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726001857100/3962452-A
(कितलसर)
|
2714007000NRG24191220231452194
|
19/12/2023
|
Lila devi
|
2714007WL025329
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
08/03/2024
|
|
1522010126
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEGANA
|
RJ-271400726001857100/3962480-A
(कितलसर)
|
2714007000NRG24191220231451952
|
19/12/2023
|
manju devi
|
2714007WL025326
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010393
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726001857100/3962492
(कितलसर)
|
2714007000NRG24191220231452220
|
19/12/2023
|
BHANWARI devi
|
2714007WL025329
|
BHANWARI devi
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010462
|
|
Mrs. BHANWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726001857100/3962496
(कितलसर)
|
2714007000NRG24191220231452223
|
19/12/2023
|
SAJJNI DEVI
|
2714007WL025329
|
SAJJNI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010481
|
|
Mrs. SAJJAN DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726001857100/3962498-A
(कितलसर)
|
2714007000NRG24191220231452226
|
19/12/2023
|
RAMESWARI DEVI
|
2714007WL025329
|
RAMESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010119
|
|
Mrs. RAMESHWARI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726001857100/3962500
(कितलसर)
|
2714007000NRG24191220231452227
|
19/12/2023
|
SARJU DEVI
|
2714007WL025329
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1522010468
|
|
Mrs. HARAJU DEVI BHANWARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726001857100/3962500-A
(कितलसर)
|
2714007000NRG24191220231452228
|
19/12/2023
|
maldev ram
|
2714007WL025329
|
maldev ram
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010091
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726001857100/3962502
(कितलसर)
|
2714007000NRG24191220231452229
|
19/12/2023
|
PUSI DEVI
|
2714007WL025329
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010472
|
|
Mrs. PUSI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726001857100/3962503-A
(कितलसर)
|
2714007000NRG24191220231452231
|
19/12/2023
|
Meets devi
|
2714007WL025329
|
Meets devi
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522010077
|
|
Mrs. MEERA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726001857100/3962503-B
(कितलसर)
|
2714007000NRG24191220231452232
|
19/12/2023
|
Aachu devi
|
2714007WL025329
|
Aachu devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010081
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726001857100/3962504
(कितलसर)
|
2714007000NRG24191220231452234
|
19/12/2023
|
BHANVRI DEVI
|
2714007WL025329
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010480
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726001857100/3962516-A
(कितलसर)
|
2714007000NRG24191220231451956
|
19/12/2023
|
vimla devi
|
2714007WL025326
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010403
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726001857100/3962523-A
(कितलसर)
|
2714007000NRG24191220231451968
|
19/12/2023
|
santos devi
|
2714007WL025326
|
santos devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010394
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
291
|
DEGANA
|
RJ-271400726001857100/3962524
(कितलसर)
|
2714007000NRG24191220231451969
|
19/12/2023
|
BIDAMI
|
2714007WL025326
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010478
|
|
Mrs. BIDAMI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726001857100/3962525-C
(कितलसर)
|
2714007000NRG24191220231451974
|
19/12/2023
|
Indra
|
2714007WL025326
|
Indra
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010076
|
|
Mrs. INDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726001857100/3962526
(कितलसर)
|
2714007000NRG24191220231451975
|
19/12/2023
|
SAMU DEVI
|
2714007WL025326
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010470
|
|
MRS SAMPU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400726001857100/3962534
(कितलसर)
|
2714007000NRG24191220231452317
|
19/12/2023
|
KESHAR DEVI
|
2714007WL025331
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010496
|
|
Mrs. KESHAR DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726001857100/3962541
(कितलसर)
|
2714007000NRG24191220231452323
|
19/12/2023
|
INDRA DEVI
|
2714007WL025331
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010399
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726001857100/3962544
(कितलसर)
|
2714007000NRG24191220231452327
|
19/12/2023
|
TEJARAM
|
2714007WL025331
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010401
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726001857100/3962566
(कितलसर)
|
2714007000NRG24191220231452334
|
19/12/2023
|
HARJU DEVI
|
2714007WL025331
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010459
|
|
Mrs. SARJU DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726001857100/3962572
(कितलसर)
|
2714007000NRG24191220231451981
|
19/12/2023
|
Sushila
|
2714007WL025326
|
Sushila
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010097
|
|
Mrs. SUSHILA BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726001857100/3962582
(कितलसर)
|
2714007000NRG24191220231451992
|
19/12/2023
|
IMRTI DEVI
|
2714007WL025326
|
IMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1522010482
|
|
Mrs. IMARTIDEVI REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726001857100/3962589-A
(कितलसर)
|
2714007000NRG24191220231451998
|
19/12/2023
|
Gyarsi
|
2714007WL025326
|
Gyarsi
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010120
|
|
Mrs. GYARSI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726001857100/3962593-A
(कितलसर)
|
2714007000NRG24191220231452002
|
19/12/2023
|
santos devi
|
2714007WL025326
|
santos devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010117
|
|
Mrs. SANTOSH DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726001857100/3962593-B
(कितलसर)
|
2714007000NRG24191220231452003
|
19/12/2023
|
norti
|
2714007WL025326
|
norti
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010116
|
|
Mrs. NORTI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726001857100/51406808
(कितलसर)
|
2714007000NRG24191220231451866
|
19/12/2023
|
HAMIDA
|
2714007WL025325
|
HAMIDA
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
08/03/2024
|
|
1522010469
|
|
Mrs. HAMIDA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726001857100/8766815-B
(कितलसर)
|
2714007000NRG24191220231452345
|
19/12/2023
|
LICHHMA
|
2714007WL025331
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010484
|
|
Mrs. LAXMI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726001857100/8766816-A
(कितलसर)
|
2714007000NRG24191220231452348
|
19/12/2023
|
MANJU DEVI
|
2714007WL025331
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010380
|
|
Mrs. MANJU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726001857100/8766824
(कितलसर)
|
2714007000NRG24191220231452352
|
19/12/2023
|
BAOUDI
|
2714007WL025331
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010396
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726001857100/8766825
(कितलसर)
|
2714007000NRG24191220231452353
|
19/12/2023
|
KELA DEVI
|
2714007WL025331
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010474
|
|
Mrs. KELKI DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726001857100/8766839
(कितलसर)
|
2714007000NRG24191220231452361
|
19/12/2023
|
SUMAN
|
2714007WL025331
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010488
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726001857100/8766847
(कितलसर)
|
2714007000NRG24191220231452365
|
19/12/2023
|
KACHARA RAM
|
2714007WL025331
|
KACHARA RAM
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010397
|
|
Mr. KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726001857100/8766849
(कितलसर)
|
2714007000NRG24191220231452367
|
19/12/2023
|
KANA RAM
|
2714007WL025331
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010398
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726001857100/8766849-B
(कितलसर)
|
2714007000NRG24191220231452368
|
19/12/2023
|
suman
|
2714007WL025331
|
suman
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010395
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
DEGANA
|
RJ-271400726001857100/8766854-A
(कितलसर)
|
2714007000NRG24191220231452371
|
19/12/2023
|
sugana
|
2714007WL025331
|
sugana
|
00606
|
SBIN0RRMRGB
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010491
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726001857100/8766883-B
(कितलसर)
|
2714007000NRG24191220231452015
|
19/12/2023
|
Sean devi
|
2714007WL025326
|
Sean devi
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010392
|
|
Mrs. SENA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726001857100/8766884
(कितलसर)
|
2714007000NRG24191220231452016
|
19/12/2023
|
PREMLATA
|
2714007WL025326
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1522010457
|
|
PREMLATA
|
INDUSIND BANK(607189)
|
|
315
|
DEGANA
|
RJ-271400726001857100/8766887
(कितलसर)
|
2714007000NRG24191220231452017
|
19/12/2023
|
SONKI
|
2714007WL025326
|
SONKI
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010467
|
|
Mrs. SONAKI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726001857100/8766894
(कितलसर)
|
2714007000NRG24191220231452023
|
19/12/2023
|
MANSUKHI
|
2714007WL025326
|
MANSUKHI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1522010501
|
|
Mrs. MANSUKI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726001857100/8766895
(कितलसर)
|
2714007000NRG24191220231452024
|
19/12/2023
|
CHHUKADEVI
|
2714007WL025326
|
CHHUKADEVI
|
00606
|
SBIN0RRMRGB
|
495
|
495
|
Processed
|
08/03/2024
|
|
1522010477
|
|
Mrs. CHUKA DEVI CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726001857100/8766899-A
(कितलसर)
|
2714007000NRG24191220231452378
|
19/12/2023
|
aayachuki banu
|
2714007WL025331
|
aayachuki banu
|
00606
|
SBIN0RRMRGB
|
978
|
978
|
Processed
|
08/03/2024
|
|
1522010105
|
|
Mrs. AAYACHUKI BANO SHAABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726001857100/8766935
(कितलसर)
|
2714007000NRG24191220231451873
|
19/12/2023
|
SUPYAR KANWAR
|
2714007WL025325
|
SUPYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010121
|
|
Mrs. SUPYAR KANWAR UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726001857100/8766936
(कितलसर)
|
2714007000NRG24191220231451874
|
19/12/2023
|
sita kanwar
|
2714007WL025325
|
sita kanwar
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010412
|
|
sita kanwar
|
INDUSIND BANK(607189)
|
|
321
|
DEGANA
|
RJ-271400726001857100/8766941
(कितलसर)
|
2714007000NRG24191220231452030
|
19/12/2023
|
BHANVRI DEVI
|
2714007WL025326
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010475
|
|
Mrs. BHANWARI KANWAR REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726001857100/8766941-A
(कितलसर)
|
2714007000NRG24191220231451877
|
19/12/2023
|
manju kanwar
|
2714007WL025325
|
manju kanwar
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1522010458
|
|
Mrs. MANJU KANWAR BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726001857100/8766945
(कितलसर)
|
2714007000NRG24191220231452031
|
19/12/2023
|
PRITHVI SINGH
|
2714007WL025326
|
PRITHVI SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1522010407
|
|
Mr. PRITHVI SINGH S/O BHOLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726001857100/8766951-B
(कितलसर)
|
2714007000NRG24191220231451881
|
19/12/2023
|
ramakunvar
|
2714007WL025325
|
ramakunvar
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010408
|
|
Mr. RAMAKUNVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726001857100/8766967-A
(कितलसर)
|
2714007000NRG24191220231451890
|
19/12/2023
|
Sita
|
2714007WL025325
|
Sita
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010498
|
|
Mrs. SITA DEVI UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726001857100/8766975
(कितलसर)
|
2714007000NRG24191220231451899
|
19/12/2023
|
meera devi
|
2714007WL025325
|
meera devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010487
|
|
Mrs. MEERA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726001857100/8766977-B
(कितलसर)
|
2714007000NRG24191220231451905
|
19/12/2023
|
Vimala devi
|
2714007WL025325
|
Vimala devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010113
|
|
Mrs. VIMLA DEVI PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726001857100/8766982
(कितलसर)
|
2714007000NRG24191220231451913
|
19/12/2023
|
JAYRAM
|
2714007WL025325
|
JAYRAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010483
|
|
Mr. JAYRAM DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726001857100/8766982-C
(कितलसर)
|
2714007000NRG24191220231451916
|
19/12/2023
|
SAMU DEVI
|
2714007WL025325
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010082
|
|
Mrs. SAMU DEVI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726001857100/8766982-D
(कितलसर)
|
2714007000NRG24191220231451917
|
19/12/2023
|
KOMAL
|
2714007WL025325
|
KOMAL
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010384
|
|
Mrs. KOMAL CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726001857100/8766983
(कितलसर)
|
2714007000NRG24191220231451918
|
19/12/2023
|
RAJU DEVI
|
2714007WL025325
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010485
|
|
Mrs. RAJU DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726001857100/8766989
(कितलसर)
|
2714007000NRG24191220231451922
|
19/12/2023
|
KAMLI
|
2714007WL025325
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010471
|
|
Mrs. KAMLA DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726001857100/8766991
(कितलसर)
|
2714007000NRG24191220231451923
|
19/12/2023
|
SANTOSH
|
2714007WL025325
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1522010479
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726001857100/8766992-A
(कितलसर)
|
2714007000NRG24191220231452380
|
19/12/2023
|
chhoti devi
|
2714007WL025331
|
chhoti devi
|
00606
|
SBIN0RRMRGB
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010502
|
|
Mrs. CHHOTI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726001857100/8766993-A
(कितलसर)
|
2714007000NRG24191220231452382
|
19/12/2023
|
BHANWARI DEVI
|
2714007WL025331
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010078
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726001857100/8766995-A
(कितलसर)
|
2714007000NRG24191220231452384
|
19/12/2023
|
NARU DEVI
|
2714007WL025331
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010503
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726001857100/8779006
(कितलसर)
|
2714007000NRG24191220231452386
|
19/12/2023
|
PHOOLA BANO
|
2714007WL025331
|
PHOOLA BANO
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010400
|
|
MRS PHULA BANO
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400726001857100/8779014-A
(कितलसर)
|
2714007000NRG24191220231451931
|
19/12/2023
|
raju devi
|
2714007WL025325
|
raju devi
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
08/03/2024
|
|
1522010383
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726001857100/8779046
(कितलसर)
|
2714007000NRG24191220231452041
|
19/12/2023
|
VIMLA DEVI
|
2714007WL025326
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010486
|
|
Mrs. VIMLA DEVI WO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
DEGANA
|
RJ-271400726001857100/8779063-A
(कितलसर)
|
2714007000NRG24191220231451944
|
19/12/2023
|
Samuel Devi
|
2714007WL025325
|
Samuel Devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010404
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400726001857100/8779063-B
(कितलसर)
|
2714007000NRG24191220231451945
|
19/12/2023
|
SARLA DEVI
|
2714007WL025325
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010104
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400726001857100/8779070-A
(कितलसर)
|
2714007000NRG24191220231451948
|
19/12/2023
|
lalita kanwar
|
2714007WL025325
|
lalita kanwar
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010074
|
|
Mrs. LALITA KANWAR KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726001857400/8779120
(कितलसर)
|
2714007000NRG24191220231452109
|
19/12/2023
|
PHFLI
|
2714007WL025328
|
PHFLI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010084
|
|
Mrs. FEFALI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726001857400/8779139
(कितलसर)
|
2714007000NRG24191220231452116
|
19/12/2023
|
BIDAMI
|
2714007WL025328
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010490
|
|
Mrs. BIDAMI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726001857400/8779140
(कितलसर)
|
2714007000NRG24191220231452117
|
19/12/2023
|
KANUDI
|
2714007WL025328
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010489
|
|
Mrs. KANUDI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726001857400/8779142
(कितलसर)
|
2714007000NRG24191220231452118
|
19/12/2023
|
Indira devi
|
2714007WL025328
|
Indira devi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522010497
|
|
Mrs. INDIRA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726001857400/8779157
(कितलसर)
|
2714007000NRG24191220231452123
|
19/12/2023
|
JAGDISH
|
2714007WL025328
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522010495
|
|
Mr. JAGDISHPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726001857400/8779162
(कितलसर)
|
2714007000NRG24191220231452124
|
19/12/2023
|
GANSHYAM
|
2714007WL025328
|
GANSHYAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1522010500
|
|
Mr. GHANSHYAMDAN ASUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726001857400/9779186-A
(कितलसर)
|
2714007000NRG24191220231452177
|
19/12/2023
|
NARUDI
|
2714007WL025328
|
NARUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010494
|
|
Mrs. NARUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136731
|
136731
|
|
|
|
|
|
|
|
|
350
|
DEGANA
|
RJ-271400726001857100/3962406
(कितलसर)
|
2714007000NRG24191220231451843
|
19/12/2023
|
MANGI DEVI
|
2714007WL025325
|
MANGI DEVI
|
00606
|
UCBA0RRBJTG
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1522010466
|
|
Mrs. MANGIDEVI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726001857100/8766867
(कितलसर)
|
2714007000NRG24191220231452375
|
19/12/2023
|
SANVAT SINGH
|
2714007WL025331
|
SANVAT SINGH
|
00606
|
UCBA0RRBJTG
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010476
|
|
Mr. SANVAT SINGH KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726001857100/8766905
(कितलसर)
|
2714007000NRG24191220231452028
|
19/12/2023
|
TARA DEVI
|
2714007WL025326
|
TARA DEVI
|
00606
|
UCBA0RRBJTG
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010465
|
|
Ms. TARA DEVI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5461
|
5461
|
|
|
|
|
|
|
|
|
353
|
DEGANA
|
RJ-271400726001857100/7230083
(कितलसर)
|
2714007000NRG24191220231452342
|
19/12/2023
|
BAJRANG LAL
|
2714007WL025331
|
BAJRANG LAL
|
00698
|
RMGB0000118
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010313
|
|
Mr. BAJARANG LAL RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
354
|
DEGANA
|
RJ-271400726001857100/3962407-C
(कितलसर)
|
2714007000NRG24191220231451845
|
19/12/2023
|
suman
|
2714007WL025325
|
suman
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522010419
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400726001857100/3962413
(कितलसर)
|
2714007000NRG24191220231451851
|
19/12/2023
|
JIMNA DEVI
|
2714007WL025325
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010473
|
|
Mrs. JIMANA DEVI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726001857100/3962413-A
(कितलसर)
|
2714007000NRG24191220231451852
|
19/12/2023
|
kemu devi
|
2714007WL025325
|
kemu devi
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010391
|
|
Mrs. KEMU DEVI LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726001857100/3962417-A
(कितलसर)
|
2714007000NRG24191220231451857
|
19/12/2023
|
kamali
|
2714007WL025325
|
kamali
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1522010089
|
|
Mrs. KAMALI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726001857100/3962425-A
(कितलसर)
|
2714007000NRG24191220231452182
|
19/12/2023
|
manisha
|
2714007WL025329
|
manisha
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010085
|
|
Mrs. MANISHA PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726001857100/3962439-A
(कितलसर)
|
2714007000NRG24191220231452187
|
19/12/2023
|
ranju
|
2714007WL025329
|
ranju
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010424
|
|
Mrs. RANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726001857100/3962449-A
(कितलसर)
|
2714007000NRG24191220231452191
|
19/12/2023
|
Manju
|
2714007WL025329
|
Manju
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010406
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726001857100/3962457-A
(कितलसर)
|
2714007000NRG24191220231452198
|
19/12/2023
|
Aasu devi
|
2714007WL025329
|
Aasu devi
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522010410
|
|
Mrs. ASHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726001857100/3962458-A
(कितलसर)
|
2714007000NRG24191220231452200
|
19/12/2023
|
achudi
|
2714007WL025329
|
achudi
|
00698
|
RMGB0000334
|
960
|
960
|
Processed
|
08/03/2024
|
|
1522010426
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726001857100/3962461-A
(कितलसर)
|
2714007000NRG24191220231452203
|
19/12/2023
|
varsha
|
2714007WL025329
|
varsha
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010086
|
|
Mrs. VARSHA RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726001857100/3962462-A
(कितलसर)
|
2714007000NRG24191220231452205
|
19/12/2023
|
Chhoti devi
|
2714007WL025329
|
Chhoti devi
|
00698
|
RMGB0000334
|
480
|
480
|
Processed
|
08/03/2024
|
|
1522010111
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726001857100/3962469-B
(कितलसर)
|
2714007000NRG24191220231452208
|
19/12/2023
|
shrda devi
|
2714007WL025329
|
shrda devi
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010080
|
|
Mrs. SHRDA DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726001857100/3962488-B
(कितलसर)
|
2714007000NRG24191220231452217
|
19/12/2023
|
MANOHRI
|
2714007WL025329
|
MANOHRI
|
00698
|
RMGB0000334
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522010427
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726001857100/3962503
(कितलसर)
|
2714007000NRG24191220231452230
|
19/12/2023
|
pema ram
|
2714007WL025329
|
pema ram
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010095
|
|
Mr. PEMARAM MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726001857100/3962504-B
(कितलसर)
|
2714007000NRG24191220231452235
|
19/12/2023
|
MUNNI
|
2714007WL025329
|
MUNNI
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010461
|
|
Mrs. MUNNI DEVI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726001857100/3962505-A
(कितलसर)
|
2714007000NRG24191220231452237
|
19/12/2023
|
Radha
|
2714007WL025329
|
Radha
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522010428
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400726001857100/3962521-B
(कितलसर)
|
2714007000NRG24191220231451962
|
19/12/2023
|
bimla
|
2714007WL025326
|
bimla
|
00698
|
RMGB0000334
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010420
|
|
MS BIMLA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400726001857100/3962522-A
(कितलसर)
|
2714007000NRG24191220231451966
|
19/12/2023
|
Chena devi
|
2714007WL025326
|
Chena devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010112
|
|
Mrs. CHENA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726001857100/3962536
(कितलसर)
|
2714007000NRG24191220231452318
|
19/12/2023
|
Pooja
|
2714007WL025331
|
Pooja
|
00698
|
RMGB0000334
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010415
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
373
|
DEGANA
|
RJ-271400726001857100/3962536-B
(कितलसर)
|
2714007000NRG24191220231452319
|
19/12/2023
|
Saroj devi
|
2714007WL025331
|
Saroj devi
|
00698
|
RMGB0000334
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010418
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726001857100/3962536-C
(कितलसर)
|
2714007000NRG24191220231452320
|
19/12/2023
|
Matu devi
|
2714007WL025331
|
Matu devi
|
00698
|
RMGB0000334
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010417
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400726001857100/3962543-A
(कितलसर)
|
2714007000NRG24191220231452326
|
19/12/2023
|
uchhab devi
|
2714007WL025331
|
uchhab devi
|
00698
|
RMGB0000334
|
978
|
978
|
Processed
|
08/03/2024
|
|
1522010416
|
|
uchhab devi
|
INDUSIND BANK(607189)
|
|
376
|
DEGANA
|
RJ-271400726001857100/3962555-B
(कितलसर)
|
2714007000NRG24191220231451862
|
19/12/2023
|
Kiran
|
2714007WL025325
|
Kiran
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010381
|
|
Mrs. KIRAN GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726001857100/3962566-A
(कितलसर)
|
2714007000NRG24191220231452335
|
19/12/2023
|
indra devi
|
2714007WL025331
|
indra devi
|
00698
|
RMGB0000334
|
1141
|
1141
|
Processed
|
08/03/2024
|
|
1522010094
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
378
|
DEGANA
|
RJ-271400726001857100/3962566-C
(कितलसर)
|
2714007000NRG24191220231451865
|
19/12/2023
|
GOVINDI
|
2714007WL025325
|
GOVINDI
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1522010385
|
|
Mrs. GOVINDI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726001857100/3962569-A
(कितलसर)
|
2714007000NRG24191220231451979
|
19/12/2023
|
Santosh
|
2714007WL025326
|
Santosh
|
00698
|
RMGB0000334
|
1485
|
1485
|
Processed
|
08/03/2024
|
|
1522010100
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726001857100/3962588-B
(कितलसर)
|
2714007000NRG24191220231451996
|
19/12/2023
|
kavita
|
2714007WL025326
|
kavita
|
00698
|
RMGB0000334
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010421
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726001857100/3962591
(कितलसर)
|
2714007000NRG24191220231452000
|
19/12/2023
|
Misu devi
|
2714007WL025326
|
Misu devi
|
00698
|
RMGB0000334
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1522010379
|
|
Mrs. MISU DEVI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726001857100/3962594
(कितलसर)
|
2714007000NRG24191220231452004
|
19/12/2023
|
HANUMAN RAM
|
2714007WL025326
|
HANUMAN RAM
|
00698
|
RMGB0000334
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010128
|
|
Mr. HANUMAN RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726001857100/51406806
(कितलसर)
|
2714007000NRG24191220231452338
|
19/12/2023
|
Champa devi
|
2714007WL025331
|
Champa devi
|
00698
|
RMGB0000334
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010409
|
|
Mr. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726001857100/51406820
(कितलसर)
|
2714007000NRG24191220231452340
|
19/12/2023
|
Dasrat singh
|
2714007WL025331
|
Dasrat singh
|
00698
|
RMGB0000334
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010414
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400726001857100/7230081
(कितलसर)
|
2714007000NRG24191220231451868
|
19/12/2023
|
bimla
|
2714007WL025325
|
bimla
|
00698
|
RMGB0000334
|
2040
|
2040
|
Rejected
|
08/03/2024
|
|
1522010425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
DEGANA
|
RJ-271400726001857100/8766801
(कितलसर)
|
2714007000NRG24191220231452009
|
19/12/2023
|
Jayram
|
2714007WL025326
|
Jayram
|
00698
|
RMGB0000334
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010093
|
|
Mr. JAYRAM KHATKAR S/O LICHHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726001857100/8766805
(कितलसर)
|
2714007000NRG24191220231452011
|
19/12/2023
|
Rekha
|
2714007WL025326
|
Rekha
|
00698
|
RMGB0000334
|
1155
|
1155
|
Processed
|
08/03/2024
|
|
1522010103
|
|
Mrs. REKHA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726001857100/8766828
(कितलसर)
|
2714007000NRG24191220231452356
|
19/12/2023
|
gena
|
2714007WL025331
|
gena
|
00698
|
RMGB0000334
|
1467
|
1467
|
Processed
|
08/03/2024
|
|
1522010075
|
|
Mrs. GENA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726001857100/8766831-A
(कितलसर)
|
2714007000NRG24191220231452358
|
19/12/2023
|
ramtu devi
|
2714007WL025331
|
ramtu devi
|
00698
|
RMGB0000334
|
1630
|
1630
|
Processed
|
08/03/2024
|
|
1522010387
|
|
Mrs. RAMTU DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726001857100/8766876
(कितलसर)
|
2714007000NRG24191220231452376
|
19/12/2023
|
SHANKARSINGH
|
2714007WL025331
|
SHANKARSINGH
|
00698
|
RMGB0000334
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010127
|
|
Mr. SHANKARSINGH SUGANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726001857100/8766883
(कितलसर)
|
2714007000NRG24191220231452014
|
19/12/2023
|
ganga devi
|
2714007WL025326
|
ganga devi
|
00698
|
RMGB0000334
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010460
|
|
Mrs. GANGA DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726001857100/8766887-A
(कितलसर)
|
2714007000NRG24191220231452018
|
19/12/2023
|
Sunderdevi
|
2714007WL025326
|
Sunderdevi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010108
|
|
Mrs. SUNDER DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726001857100/8766888
(कितलसर)
|
2714007000NRG24191220231452019
|
19/12/2023
|
jyana devi
|
2714007WL025326
|
jyana devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010107
|
|
Mrs. JYANA DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726001857100/8766895-A
(कितलसर)
|
2714007000NRG24191220231452025
|
19/12/2023
|
Rukma devi
|
2714007WL025326
|
Rukma devi
|
00698
|
RMGB0000334
|
990
|
990
|
Processed
|
08/03/2024
|
|
1522010505
|
|
Mrs. RUKMA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726001857100/8766922
(कितलसर)
|
2714007000NRG24191220231452379
|
19/12/2023
|
bhanwar singh
|
2714007WL025331
|
bhanwar singh
|
00698
|
RMGB0000334
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010092
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726001857100/8766936
(कितलसर)
|
2714007000NRG24191220231452029
|
19/12/2023
|
Ghavri
|
2714007WL025326
|
Ghavri
|
00698
|
RMGB0000334
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1522010382
|
|
Mrs. GEVARI DEVI MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726001857100/8766957
(कितलसर)
|
2714007000NRG24191220231452033
|
19/12/2023
|
MUMTAJ BANO
|
2714007WL025326
|
MUMTAJ BANO
|
00698
|
RMGB0000334
|
1815
|
1815
|
Processed
|
08/03/2024
|
|
1522010464
|
|
Mrs. MUMTAJ WO GABBARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
DEGANA
|
RJ-271400726001857100/8766957-A
(कितलसर)
|
2714007000NRG24191220231451885
|
19/12/2023
|
Gulashan
|
2714007WL025325
|
Gulashan
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010106
|
|
Mrs. GULASHAN SABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726001857100/8766968-A
(कितलसर)
|
2714007000NRG24191220231451892
|
19/12/2023
|
BEBY DEVI
|
2714007WL025325
|
BEBY DEVI
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010079
|
|
Mrs. BEBI DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726001857100/8766968-B
(कितलसर)
|
2714007000NRG24191220231451893
|
19/12/2023
|
suman
|
2714007WL025325
|
suman
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010115
|
|
Mrs. SUMAN MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726001857100/8766969
(कितलसर)
|
2714007000NRG24191220231451894
|
19/12/2023
|
nirma devi
|
2714007WL025325
|
nirma devi
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
08/03/2024
|
|
1522010123
|
|
Mrs. NIRMA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726001857100/8766975-B
(कितलसर)
|
2714007000NRG24191220231451901
|
19/12/2023
|
sonu devi
|
2714007WL025325
|
sonu devi
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010386
|
|
Mrs. SONU DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726001857100/8766978-A
(कितलसर)
|
2714007000NRG24191220231451907
|
19/12/2023
|
Vinod
|
2714007WL025325
|
Vinod
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010411
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726001857100/8766980-B
(कितलसर)
|
2714007000NRG24191220231451909
|
19/12/2023
|
Janki devi
|
2714007WL025325
|
Janki devi
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010114
|
|
Mrs. JANKI DEVI PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726001857100/8766982-A
(कितलसर)
|
2714007000NRG24191220231451914
|
19/12/2023
|
gatu devi
|
2714007WL025325
|
gatu devi
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010423
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726001857100/8766995
(कितलसर)
|
2714007000NRG24191220231452383
|
19/12/2023
|
khiya ram
|
2714007WL025331
|
khiya ram
|
00698
|
RMGB0000334
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010090
|
|
Mr. KHIYA RAM ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726001857100/8779001
(कितलसर)
|
2714007000NRG24191220231451925
|
19/12/2023
|
chhoti devi
|
2714007WL025325
|
chhoti devi
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
08/03/2024
|
|
1522010102
|
|
Mrs. CHHOTI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726001857100/8779016-A
(कितलसर)
|
2714007000NRG24191220231451932
|
19/12/2023
|
surgyan
|
2714007WL025325
|
surgyan
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010110
|
|
Mrs. SURGYAN HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726001857100/8779033
(कितलसर)
|
2714007000NRG24191220231452389
|
19/12/2023
|
santosy
|
2714007WL025331
|
santosy
|
00698
|
RMGB0000334
|
1956
|
1956
|
Processed
|
08/03/2024
|
|
1522010504
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24191220231452399
|
19/12/2023
|
Bhanwarlal
|
2714007WL025331
|
Bhanwarlal
|
00698
|
RMGB0000334
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010429
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726001857100/8779054
(कितलसर)
|
2714007000NRG24191220231452400
|
19/12/2023
|
Sangita
|
2714007WL025331
|
Sangita
|
00698
|
RMGB0000334
|
1793
|
1793
|
Processed
|
08/03/2024
|
|
1522010405
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726001857100/8779061
(कितलसर)
|
2714007000NRG24191220231451940
|
19/12/2023
|
om devi
|
2714007WL025325
|
om devi
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
08/03/2024
|
|
1522010402
|
|
Mrs. OM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726001857100/8779061-A
(कितलसर)
|
2714007000NRG24191220231451941
|
19/12/2023
|
BAYA
|
2714007WL025325
|
BAYA
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010463
|
|
Mrs. BAYA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726001857100/8779070-B
(कितलसर)
|
2714007000NRG24191220231451949
|
19/12/2023
|
MANJU KANWAR
|
2714007WL025325
|
MANJU KANWAR
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522010109
|
|
Mrs. MANJU KANWAR GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726001857400/8779113-A
(कितलसर)
|
2714007000NRG24191220231452106
|
19/12/2023
|
manju
|
2714007WL025328
|
manju
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010087
|
|
Mrs. MANJU DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726001857400/8779124
(कितलसर)
|
2714007000NRG24191220231452111
|
19/12/2023
|
MANJU
|
2714007WL025328
|
MANJU
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010125
|
|
Mrs. MANJU GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726001857400/8779172
(कितलसर)
|
2714007000NRG24191220231452127
|
19/12/2023
|
meera
|
2714007WL025328
|
meera
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1522010506
|
|
Mrs. MIRA BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726001857400/8779176-A
(कितलसर)
|
2714007000NRG24191220231452129
|
19/12/2023
|
sanju
|
2714007WL025328
|
sanju
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010088
|
|
Mrs. SANJU BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400726001857400/8779177
(कितलसर)
|
2714007000NRG24191220231452130
|
19/12/2023
|
NORTI
|
2714007WL025328
|
NORTI
|
00698
|
RMGB0000334
|
900
|
900
|
Processed
|
08/03/2024
|
|
1522010124
|
|
Mrs. NORTI DEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726001857400/8779183
(कितलसर)
|
2714007000NRG24191220231452132
|
19/12/2023
|
NORTI
|
2714007WL025328
|
NORTI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010073
|
|
MRS NOURATI WO BANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400726001857400/8779185-A
(कितलसर)
|
2714007000NRG24191220231452133
|
19/12/2023
|
CHENA DEVI
|
2714007WL025328
|
CHENA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010432
|
|
Mrs. Chena Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400726001857400/8779186-A
(कितलसर)
|
2714007000NRG24191220231452135
|
19/12/2023
|
Sundaridevi
|
2714007WL025328
|
Sundaridevi
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010431
|
|
Mr. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400726001857400/8779192
(कितलसर)
|
2714007000NRG24191220231452138
|
19/12/2023
|
SHARDA
|
2714007WL025328
|
SHARDA
|
00698
|
RMGB0000334
|
360
|
360
|
Processed
|
08/03/2024
|
|
1522010122
|
|
Mrs. SHARDA NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726001857400/8779194
(कितलसर)
|
2714007000NRG24191220231452140
|
19/12/2023
|
SANTUDI
|
2714007WL025328
|
SANTUDI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010118
|
|
Mrs. SANTOSH DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726001857400/8779315
(कितलसर)
|
2714007000NRG24191220231452155
|
19/12/2023
|
MAYA
|
2714007WL025328
|
MAYA
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010422
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726001857400/8779316
(कितलसर)
|
2714007000NRG24191220231452156
|
19/12/2023
|
MIRA
|
2714007WL025328
|
MIRA
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1522010493
|
|
Mrs. MEERA BHAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726001857400/8779319
(कितलसर)
|
2714007000NRG24191220231452158
|
19/12/2023
|
RATNI
|
2714007WL025328
|
RATNI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010413
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726001857400/8779324
(कितलसर)
|
2714007000NRG24191220231452162
|
19/12/2023
|
KISNA RAM
|
2714007WL025328
|
KISNA RAM
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522010101
|
|
Mr. KISHNA RAM S/O BAXA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726001857400/8779324-B
(कितलसर)
|
2714007000NRG24191220231452163
|
19/12/2023
|
kiran
|
2714007WL025328
|
kiran
|
00698
|
RMGB0000334
|
900
|
900
|
Processed
|
08/03/2024
|
|
1522010098
|
|
Mrs. KIRAN SHARAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726001857400/8779327
(कितलसर)
|
2714007000NRG24191220231452165
|
19/12/2023
|
KAMLA
|
2714007WL025328
|
KAMLA
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010492
|
|
Mrs. KAMALI MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726001857400/8779327-A
(कितलसर)
|
2714007000NRG24191220231452166
|
19/12/2023
|
MUNNI DEVI
|
2714007WL025328
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522010083
|
|
Mrs. MUNNI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726001857400/8779335-A
(कितलसर)
|
2714007000NRG24191220231452170
|
19/12/2023
|
LALI DEVI
|
2714007WL025328
|
LALI DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1522010430
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726001857400/8779336
(कितलसर)
|
2714007000NRG24191220231452171
|
19/12/2023
|
SHANTI
|
2714007WL025328
|
SHANTI
|
00698
|
RMGB0000334
|
180
|
180
|
Processed
|
08/03/2024
|
|
1522010499
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726001857400/8779336-A
(कितलसर)
|
2714007000NRG24191220231452172
|
19/12/2023
|
Usha devi
|
2714007WL025328
|
Usha devi
|
00698
|
RMGB0000334
|
540
|
540
|
Processed
|
08/03/2024
|
|
1522010072
|
|
Mrs. USHA DEVI JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139985
|
139985
|
|
|
|
|
|
|
|
|
435
|
DEGANA
|
RJ-271400726001857100/3962560
(कितलसर)
|
2714007000NRG24191220231452331
|
19/12/2023
|
Kanwari
|
2714007WL025331
|
Kanwari
|
00698
|
RMGB0000349
|
2119
|
2119
|
Processed
|
08/03/2024
|
|
1522010456
|
|
KANVARI RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
776743
|
776743
|
|
|
|
|
|
|
|