|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726001857100/3962404
(कितलसर)
|
2714007000NRG24030720230566715
|
04/07/2023
|
SHARDA
|
2714007WL007993
|
SHARDA
|
00089
|
CBIN0282906
|
664
|
664
|
Processed
|
24/08/2023
|
|
4798113561
|
|
Mrs. SHARDA WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962405
(कितलसर)
|
2714007000NRG24030720230566716
|
04/07/2023
|
GEETA DEVI
|
2714007WL007993
|
GEETA DEVI
|
00089
|
CBIN0282906
|
332
|
332
|
Processed
|
24/08/2023
|
|
4798113424
|
|
Mrs. GITA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962407-A
(कितलसर)
|
2714007000NRG24030720230566719
|
04/07/2023
|
SANTU
|
2714007WL007993
|
SANTU
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113553
|
|
Mrs. SANTOSH DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962408
(कितलसर)
|
2714007000NRG24030720230566721
|
04/07/2023
|
SHANKAR LAL
|
2714007WL007993
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113613
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962409
(कितलसर)
|
2714007000NRG24030720230566722
|
04/07/2023
|
GEETA
|
2714007WL007993
|
GEETA
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113425
|
|
Mrs. GITA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962409-A
(कितलसर)
|
2714007000NRG24030720230566723
|
04/07/2023
|
Sundar devi
|
2714007WL007993
|
Sundar devi
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113554
|
|
SUNDAR W/O RADHA KISHAN
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962410
(कितलसर)
|
2714007000NRG24030720230566724
|
04/07/2023
|
KAMLA DEVI
|
2714007WL007993
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113484
|
|
Mrs. KAMALA DEVI W/O JAI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726001857100/3962415
(कितलसर)
|
2714007000NRG24030720230566727
|
04/07/2023
|
DHAPUDI
|
2714007WL007993
|
DHAPUDI
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113636
|
|
Mrs. DHAPU DEVI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726001857100/3962424
(कितलसर)
|
2714007000NRG24030720230566899
|
04/07/2023
|
SHIV DEVI
|
2714007WL007995
|
SHIV DEVI
|
00089
|
CBIN0282906
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113541
|
|
Mrs. SHIV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726001857100/3962425
(कितलसर)
|
2714007000NRG24030720230566900
|
04/07/2023
|
ANCHALI
|
2714007WL007995
|
ANCHALI
|
00089
|
CBIN0282906
|
334
|
334
|
Processed
|
24/08/2023
|
|
4798113589
|
|
Mrs. ANACHALI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726001857100/3962450
(कितलसर)
|
2714007000NRG24030720230566902
|
04/07/2023
|
GEETA DEVI
|
2714007WL007995
|
GEETA DEVI
|
00089
|
CBIN0282906
|
835
|
835
|
Rejected
|
25/08/2023
|
|
4798113594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DEGANA
|
RJ-271400726001857100/3962451
(कितलसर)
|
2714007000NRG24030720230566903
|
04/07/2023
|
JANKI DEVI
|
2714007WL007995
|
JANKI DEVI
|
00089
|
CBIN0282906
|
334
|
334
|
Processed
|
24/08/2023
|
|
4798113596
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726001857100/3962452-C
(कितलसर)
|
2714007000NRG24030720230566815
|
04/07/2023
|
SONKI DEVI
|
2714007WL007994
|
SONKI DEVI
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113631
|
|
Mrs. SONAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726001857100/3962455
(कितलसर)
|
2714007000NRG24030720230566908
|
04/07/2023
|
MULARAM
|
2714007WL007995
|
MULARAM
|
00089
|
CBIN0282906
|
334
|
334
|
Processed
|
24/08/2023
|
|
4798113403
|
|
Mr. MULA RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726001857100/3962457
(कितलसर)
|
2714007000NRG24030720230566909
|
04/07/2023
|
RAJU DEVI
|
2714007WL007995
|
RAJU DEVI
|
00089
|
CBIN0282906
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113567
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726001857100/3962459
(कितलसर)
|
2714007000NRG24030720230566911
|
04/07/2023
|
KISTURI
|
2714007WL007995
|
KISTURI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113604
|
|
Mrs. KISTURI DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726001857100/3962462
(कितलसर)
|
2714007000NRG24030720230566914
|
04/07/2023
|
HARJIRAM
|
2714007WL007995
|
HARJIRAM
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113506
|
|
Mr. HARJI RAM S/O GANGA RAM & BAJUDI,
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726001857100/3962466-A
(कितलसर)
|
2714007000NRG24030720230566915
|
04/07/2023
|
MEERA
|
2714007WL007995
|
MEERA
|
00089
|
CBIN0282906
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113402
|
|
Mrs. MEERA DEVI TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726001857100/3962468-A
(कितलसर)
|
2714007000NRG24030720230566916
|
04/07/2023
|
GATUDI
|
2714007WL007995
|
GATUDI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113598
|
|
Mrs. GATU DEVI SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726001857100/3962469
(कितलसर)
|
2714007000NRG24030720230566917
|
04/07/2023
|
KAMLA
|
2714007WL007995
|
KAMLA
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113621
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726001857100/3962470
(कितलसर)
|
2714007000NRG24030720230566919
|
04/07/2023
|
NATHI DEVI
|
2714007WL007995
|
NATHI DEVI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113605
|
|
Mrs. NATHI DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726001857100/3962471
(कितलसर)
|
2714007000NRG24030720230566921
|
04/07/2023
|
BHANWARI
|
2714007WL007995
|
BHANWARI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113401
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726001857100/3962474
(कितलसर)
|
2714007000NRG24030720230566922
|
04/07/2023
|
PARADEVI
|
2714007WL007995
|
PARADEVI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113602
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726001857100/3962476
(कितलसर)
|
2714007000NRG24030720230566923
|
04/07/2023
|
SOHANI DEVI
|
2714007WL007995
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113606
|
|
Mrs. SOHANI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726001857100/3962480
(कितलसर)
|
2714007000NRG24030720230566816
|
04/07/2023
|
SHRVAN RAM
|
2714007WL007994
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113546
|
|
Mr. SHRWAN RAM JUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726001857100/3962481
(कितलसर)
|
2714007000NRG24030720230566818
|
04/07/2023
|
RAJUDI
|
2714007WL007994
|
RAJUDI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113529
|
|
Mrs. RAJUDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857100/3962488
(कितलसर)
|
2714007000NRG24030720230566924
|
04/07/2023
|
SHANTI DEVI
|
2714007WL007995
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113584
|
|
Mrs. SHANTI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726001857100/3962490
(कितलसर)
|
2714007000NRG24030720230566926
|
04/07/2023
|
RAMA DEVI
|
2714007WL007995
|
RAMA DEVI
|
00089
|
CBIN0282906
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113573
|
|
Mrs. RAMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726001857100/3962494
(कितलसर)
|
2714007000NRG24030720230566928
|
04/07/2023
|
SUGNA
|
2714007WL007995
|
SUGNA
|
00089
|
CBIN0282906
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113565
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726001857100/3962498
(कितलसर)
|
2714007000NRG24030720230566929
|
04/07/2023
|
MESU DEVI
|
2714007WL007995
|
MESU DEVI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113591
|
|
Mrs. MEISUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726001857100/3962506
(कितलसर)
|
2714007000NRG24030720230566938
|
04/07/2023
|
CHUNKA
|
2714007WL007995
|
CHUNKA
|
00089
|
CBIN0282906
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113560
|
|
Mrs. CHUKA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726001857100/3962507
(कितलसर)
|
2714007000NRG24030720230566939
|
04/07/2023
|
JIMNA DEVI
|
2714007WL007995
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113615
|
|
Mrs. JAMNA DEVI W/O DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726001857100/3962508
(कितलसर)
|
2714007000NRG24030720230566940
|
04/07/2023
|
GITA DEVI
|
2714007WL007995
|
GITA DEVI
|
00089
|
CBIN0282906
|
835
|
835
|
Processed
|
24/08/2023
|
|
4798113609
|
|
Mrs. GEETA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726001857100/3962511
(कितलसर)
|
2714007000NRG24030720230566941
|
04/07/2023
|
BHANWARI
|
2714007WL007995
|
BHANWARI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113559
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726001857100/3962512
(कितलसर)
|
2714007000NRG24030720230566942
|
04/07/2023
|
MIRA DEVI
|
2714007WL007995
|
MIRA DEVI
|
00089
|
CBIN0282906
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113624
|
|
Mrs. MEERA DEVI W/O NARSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726001857100/3962514-A
(कितलसर)
|
2714007000NRG24030720230566819
|
04/07/2023
|
PANCHI DEVI
|
2714007WL007994
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113417
|
|
Mrs. PANCHU DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726001857100/3962519-A
(कितलसर)
|
2714007000NRG24030720230566821
|
04/07/2023
|
SUGANI DEVI
|
2714007WL007994
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113608
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726001857100/3962520
(कितलसर)
|
2714007000NRG24030720230566822
|
04/07/2023
|
SANTOSH
|
2714007WL007994
|
SANTOSH
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113530
|
|
Mrs. SANTOSH W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726001857100/3962521
(कितलसर)
|
2714007000NRG24030720230566823
|
04/07/2023
|
LACHU DEVI
|
2714007WL007994
|
LACHU DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113603
|
|
Mrs. LICHHMAN DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726001857100/3962521-A
(कितलसर)
|
2714007000NRG24030720230566824
|
04/07/2023
|
CHANDA
|
2714007WL007994
|
CHANDA
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113427
|
|
Mrs. CHANDA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726001857100/3962524-A
(कितलसर)
|
2714007000NRG24030720230566831
|
04/07/2023
|
CHOTIDEVI
|
2714007WL007994
|
CHOTIDEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113514
|
|
Mrs. CHHOTI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726001857100/3962525
(कितलसर)
|
2714007000NRG24030720230566832
|
04/07/2023
|
RADHA
|
2714007WL007994
|
RADHA
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113495
|
|
Mrs. RADHA DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726001857100/3962525-B
(कितलसर)
|
2714007000NRG24030720230566833
|
04/07/2023
|
MANJU DEVI
|
2714007WL007994
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113665
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726001857100/3962527
(कितलसर)
|
2714007000NRG24030720230566836
|
04/07/2023
|
CHENA DEVI
|
2714007WL007994
|
CHENA DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113532
|
|
Mrs. CHENA DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726001857100/3962530
(कितलसर)
|
2714007000NRG24030720230566963
|
04/07/2023
|
KALEVI DEVI
|
2714007WL007996
|
KALEVI DEVI
|
00089
|
CBIN0282906
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113517
|
|
Mrs. KELAM DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726001857100/3962537
(कितलसर)
|
2714007000NRG24030720230566966
|
04/07/2023
|
JAGDISH
|
2714007WL007996
|
JAGDISH
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113634
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726001857100/3962538
(कितलसर)
|
2714007000NRG24030720230566967
|
04/07/2023
|
KABURAM
|
2714007WL007996
|
KABURAM
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113496
|
|
Mr. KABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726001857100/3962538-A
(कितलसर)
|
2714007000NRG24030720230566968
|
04/07/2023
|
MANJU
|
2714007WL007996
|
MANJU
|
00089
|
CBIN0282906
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113659
|
|
MRS MANJU DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726001857100/3962539
(कितलसर)
|
2714007000NRG24030720230566730
|
04/07/2023
|
MULA RAM
|
2714007WL007993
|
MULA RAM
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113619
|
|
Mr. MULA RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726001857100/3962547
(कितलसर)
|
2714007000NRG24030720230566949
|
04/07/2023
|
GEETA DEVI
|
2714007WL007995
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113664
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726001857100/3962548
(कितलसर)
|
2714007000NRG24030720230566950
|
04/07/2023
|
VIMLA DEVI
|
2714007WL007995
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113657
|
|
Mrs. BIMLA DEVI WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726001857100/3962549
(कितलसर)
|
2714007000NRG24030720230566951
|
04/07/2023
|
PUSHPA
|
2714007WL007995
|
PUSHPA
|
00089
|
CBIN0282906
|
334
|
334
|
Processed
|
24/08/2023
|
|
4798113572
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
53
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24030720230566838
|
04/07/2023
|
GANGA DEVI
|
2714007WL007994
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113569
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726001857100/3962552
(कितलसर)
|
2714007000NRG24030720230566953
|
04/07/2023
|
BHIYARAM
|
2714007WL007995
|
BHIYARAM
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113503
|
|
Mr. BHIYA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726001857100/3962553
(कितलसर)
|
2714007000NRG24030720230566954
|
04/07/2023
|
Cheegna ram
|
2714007WL007995
|
Cheegna ram
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113635
|
|
Mr. Chhigana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726001857100/3962555
(कितलसर)
|
2714007000NRG24030720230566731
|
04/07/2023
|
PANCHURAM
|
2714007WL007993
|
PANCHURAM
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113522
|
|
Mr. PANCHURAM S/O PUSARAM & JANKARI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726001857100/3962555-A
(कितलसर)
|
2714007000NRG24030720230566732
|
04/07/2023
|
NENKI
|
2714007WL007993
|
NENKI
|
00089
|
CBIN0282906
|
498
|
498
|
Processed
|
24/08/2023
|
|
4798113518
|
|
Mrs. NENUDI W/O TEPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726001857100/3962556
(कितलसर)
|
2714007000NRG24030720230566733
|
04/07/2023
|
PEMA RAM
|
2714007WL007993
|
PEMA RAM
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113633
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726001857100/3962557
(कितलसर)
|
2714007000NRG24030720230566734
|
04/07/2023
|
JAYRAM
|
2714007WL007993
|
JAYRAM
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113404
|
|
Mr. JAIRAM S/O HAJARI RAM, SIPUDI W/O JA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726001857100/3962559
(कितलसर)
|
2714007000NRG24030720230566840
|
04/07/2023
|
DURGA DEVI
|
2714007WL007994
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113558
|
|
Mrs. DURGA DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726001857100/3962562
(कितलसर)
|
2714007000NRG24030720230566969
|
04/07/2023
|
SITADEVI
|
2714007WL007996
|
SITADEVI
|
00089
|
CBIN0282906
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113418
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
DEGANA
|
RJ-271400726001857100/3962565
(कितलसर)
|
2714007000NRG24030720230566970
|
04/07/2023
|
SUGNADEVI
|
2714007WL007996
|
SUGNADEVI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113585
|
|
Mrs. JUGALI DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726001857100/3962567
(कितलसर)
|
2714007000NRG24030720230566973
|
04/07/2023
|
CHHOTURAM
|
2714007WL007996
|
CHHOTURAM
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113586
|
|
Mr. CHOTU RAM S/O CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726001857100/3962570
(कितलसर)
|
2714007000NRG24030720230566843
|
04/07/2023
|
SINGARI
|
2714007WL007994
|
SINGARI
|
00089
|
CBIN0282906
|
166
|
166
|
Processed
|
24/08/2023
|
|
4798113408
|
|
Mrs. SINGARI W/O TIULCHHARAM, MEERA D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726001857100/3962573
(कितलसर)
|
2714007000NRG24030720230566846
|
04/07/2023
|
SHARDA DEVI
|
2714007WL007994
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113410
|
|
Mrs. SHARDA WO KHEMARAM, KHEMA RAM S/O R
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726001857100/3962575
(कितलसर)
|
2714007000NRG24030720230566848
|
04/07/2023
|
DALURAM
|
2714007WL007994
|
DALURAM
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113405
|
|
Mr. DALU RAM MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726001857100/3962575-A
(कितलसर)
|
2714007000NRG24030720230566849
|
04/07/2023
|
SANTOSH
|
2714007WL007994
|
SANTOSH
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113600
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726001857100/3962576
(कितलसर)
|
2714007000NRG24030720230566850
|
04/07/2023
|
SANTU DEVI
|
2714007WL007994
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113422
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726001857100/3962578
(कितलसर)
|
2714007000NRG24030720230566851
|
04/07/2023
|
CHENARAM
|
2714007WL007994
|
CHENARAM
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113406
|
|
Mr. MADAN LAL SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726001857100/3962580
(कितलसर)
|
2714007000NRG24030720230566852
|
04/07/2023
|
SAUDEVI
|
2714007WL007994
|
SAUDEVI
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113413
|
|
Mrs. SAUDI JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726001857100/3962581
(कितलसर)
|
2714007000NRG24030720230566853
|
04/07/2023
|
MANJU
|
2714007WL007994
|
MANJU
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113421
|
|
Mrs. MANJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726001857100/3962583
(कितलसर)
|
2714007000NRG24030720230566956
|
04/07/2023
|
RUPA RAM
|
2714007WL007995
|
RUPA RAM
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113542
|
|
Mr. RUPA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726001857100/3962586
(कितलसर)
|
2714007000NRG24030720230566855
|
04/07/2023
|
KAMALI
|
2714007WL007994
|
KAMALI
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113540
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726001857100/3962587
(कितलसर)
|
2714007000NRG24030720230566856
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL007994
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113611
|
|
Mrs. BHANWARI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726001857100/3962588
(कितलसर)
|
2714007000NRG24030720230566857
|
04/07/2023
|
BAOUDI
|
2714007WL007994
|
BAOUDI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113415
|
|
Mrs. BAU DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726001857100/3962589
(कितलसर)
|
2714007000NRG24030720230566859
|
04/07/2023
|
KAMLA
|
2714007WL007994
|
KAMLA
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113426
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726001857100/3962590
(कितलसर)
|
2714007000NRG24030720230566861
|
04/07/2023
|
RAJU DEVI
|
2714007WL007994
|
RAJU DEVI
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113412
|
|
Mrs. RAJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726001857100/3962592
(कितलसर)
|
2714007000NRG24030720230566863
|
04/07/2023
|
SOHANI
|
2714007WL007994
|
SOHANI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113414
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726001857100/3962595
(कितलसर)
|
2714007000NRG24030720230566867
|
04/07/2023
|
SAYRI
|
2714007WL007994
|
SAYRI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113498
|
|
Mrs. SHAYARI DEVI BHIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726001857100/3962596
(कितलसर)
|
2714007000NRG24030720230566868
|
04/07/2023
|
MUNNI DEVI
|
2714007WL007994
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113411
|
|
Mrs. MUNNI DEVI SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726001857100/3962599
(कितलसर)
|
2714007000NRG24030720230566869
|
04/07/2023
|
FULADEVI
|
2714007WL007994
|
FULADEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113493
|
|
Mrs. PHOOLA DEVI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726001857100/51406804
(कितलसर)
|
2714007000NRG24030720230566975
|
04/07/2023
|
RAMRATANSINGH
|
2714007WL007996
|
RAMRATANSINGH
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113489
|
|
Mr. RAM RATAN SINGH S/O KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726001857100/51406811
(कितलसर)
|
2714007000NRG24030720230566978
|
04/07/2023
|
MEHRUN BANO
|
2714007WL007996
|
MEHRUN BANO
|
00089
|
CBIN0282906
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113610
|
|
Mrs. MEHROON BANO MO. SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726001857100/7230072
(कितलसर)
|
2714007000NRG24030720230566979
|
04/07/2023
|
Panchi devi
|
2714007WL007996
|
Panchi devi
|
00089
|
CBIN0282906
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113601
|
|
Mrs. PANCHI DEVI W/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726001857100/7230079
(कितलसर)
|
2714007000NRG24030720230566738
|
04/07/2023
|
SAJNA DEVI
|
2714007WL007993
|
SAJNA DEVI
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113568
|
|
Mrs. SAJJANA DEVI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726001857100/7230082
(कितलसर)
|
2714007000NRG24030720230566741
|
04/07/2023
|
INDRA
|
2714007WL007993
|
INDRA
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113419
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
DEGANA
|
RJ-271400726001857100/8766807
(कितलसर)
|
2714007000NRG24030720230566873
|
04/07/2023
|
SUSHILA
|
2714007WL007994
|
SUSHILA
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113497
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726001857100/8766808
(कितलसर)
|
2714007000NRG24030720230566875
|
04/07/2023
|
KANCHAN
|
2714007WL007994
|
KANCHAN
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113632
|
|
Mrs. KANCHAN DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726001857100/8766810
(कितलसर)
|
2714007000NRG24030720230566876
|
04/07/2023
|
VIMLA
|
2714007WL007994
|
VIMLA
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113527
|
|
Mrs. VIMLA DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726001857100/8766815
(कितलसर)
|
2714007000NRG24030720230566981
|
04/07/2023
|
KAMLA
|
2714007WL007996
|
KAMLA
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113519
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726001857100/8766815-A
(कितलसर)
|
2714007000NRG24030720230566982
|
04/07/2023
|
SANTU
|
2714007WL007996
|
SANTU
|
00089
|
CBIN0282906
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113564
|
|
Mrs. SANTOSH W/O RAM SWARUP&RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726001857100/8766815-C
(कितलसर)
|
2714007000NRG24030720230566984
|
04/07/2023
|
BULI DEVI
|
2714007WL007996
|
BULI DEVI
|
00089
|
CBIN0282906
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113502
|
|
Mrs. BULAKI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726001857100/8766816
(कितलसर)
|
2714007000NRG24030720230566985
|
04/07/2023
|
SHANTI DEVI
|
2714007WL007996
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113622
|
|
Mrs. SHANTI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726001857100/8766819
(कितलसर)
|
2714007000NRG24030720230566988
|
04/07/2023
|
NANI DEVI
|
2714007WL007996
|
NANI DEVI
|
00089
|
CBIN0282906
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113533
|
|
Mrs. NENA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726001857100/8766821
(कितलसर)
|
2714007000NRG24030720230566989
|
04/07/2023
|
KAMLA DEVI
|
2714007WL007996
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113536
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726001857100/8766825-d
(कितलसर)
|
2714007000NRG24030720230566992
|
04/07/2023
|
TULCHHI
|
2714007WL007996
|
TULCHHI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113492
|
|
TULCHHI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726001857100/8766826-A
(कितलसर)
|
2714007000NRG24030720230566993
|
04/07/2023
|
DHAYLI
|
2714007WL007996
|
DHAYLI
|
00089
|
CBIN0282906
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113628
|
|
Mrs. DHAYALI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726001857100/8766829-A
(कितलसर)
|
2714007000NRG24030720230566995
|
04/07/2023
|
Suresh devi
|
2714007WL007996
|
Suresh devi
|
00089
|
CBIN0282906
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113662
|
|
Mrs. SURESH DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726001857100/8766836
(कितलसर)
|
2714007000NRG24030720230566996
|
04/07/2023
|
KAMRUDIN
|
2714007WL007996
|
KAMRUDIN
|
00089
|
CBIN0282906
|
835
|
835
|
Processed
|
24/08/2023
|
|
4798113640
|
|
Mr. KAMRU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726001857100/8766840
(कितलसर)
|
2714007000NRG24030720230567000
|
04/07/2023
|
INDRA
|
2714007WL007996
|
INDRA
|
00089
|
CBIN0282906
|
835
|
835
|
Processed
|
24/08/2023
|
|
4798113582
|
|
Mrs. INDRA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726001857100/8766842
(कितलसर)
|
2714007000NRG24030720230567001
|
04/07/2023
|
BHAGVTI
|
2714007WL007996
|
BHAGVTI
|
00089
|
CBIN0282906
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113595
|
|
Mrs. BHAGWATI DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726001857100/8766843
(कितलसर)
|
2714007000NRG24030720230567002
|
04/07/2023
|
ACHU DEVI
|
2714007WL007996
|
ACHU DEVI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113616
|
|
Mrs. ACHU DEVI WO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726001857100/8766844
(कितलसर)
|
2714007000NRG24030720230567003
|
04/07/2023
|
SANTOSH
|
2714007WL007996
|
SANTOSH
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113509
|
|
Mr. RAM NARAYAN S/O PURARAM & SANTOSHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726001857100/8766848
(कितलसर)
|
2714007000NRG24030720230567005
|
04/07/2023
|
BHANWARI
|
2714007WL007996
|
BHANWARI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113575
|
|
Mrs. BHANWARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726001857100/8766850
(कितलसर)
|
2714007000NRG24030720230567007
|
04/07/2023
|
SANTOSH
|
2714007WL007996
|
SANTOSH
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113652
|
|
Mrs. SANTOSH WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726001857100/8766853
(कितलसर)
|
2714007000NRG24030720230566878
|
04/07/2023
|
RAJESH
|
2714007WL007994
|
RAJESH
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113588
|
|
Mr. RAJESH S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726001857100/8766857
(कितलसर)
|
2714007000NRG24030720230567009
|
04/07/2023
|
SHANTI DEVI
|
2714007WL007996
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113599
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726001857100/8766859
(कितलसर)
|
2714007000NRG24030720230567011
|
04/07/2023
|
MUNNI DEVI
|
2714007WL007996
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113651
|
|
Mrs. MUNNI DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726001857100/8766885
(कितलसर)
|
2714007000NRG24030720230566882
|
04/07/2023
|
DHULKI DEVI
|
2714007WL007994
|
DHULKI DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113577
|
|
Mrs. DHULI DEVI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726001857100/8766889
(कितलसर)
|
2714007000NRG24030720230567015
|
04/07/2023
|
PARMA DEVI
|
2714007WL007996
|
PARMA DEVI
|
00089
|
CBIN0282906
|
835
|
835
|
Processed
|
24/08/2023
|
|
4798113525
|
|
Mrs. PRABHA DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726001857100/8766890
(कितलसर)
|
2714007000NRG24030720230566742
|
04/07/2023
|
RATANI
|
2714007WL007993
|
RATANI
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113531
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726001857100/8766892
(कितलसर)
|
2714007000NRG24030720230567016
|
04/07/2023
|
GEETADEVI
|
2714007WL007996
|
GEETADEVI
|
00089
|
CBIN0282906
|
835
|
835
|
Processed
|
24/08/2023
|
|
4798113409
|
|
Mrs. GITA DEVI RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726001857100/8766893
(कितलसर)
|
2714007000NRG24030720230567017
|
04/07/2023
|
KAMLA DEVI
|
2714007WL007996
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113644
|
|
Mrs. KAMLA DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726001857100/8766896
(कितलसर)
|
2714007000NRG24030720230567021
|
04/07/2023
|
BHANWARI
|
2714007WL007996
|
BHANWARI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113535
|
|
Mrs. BHANWARI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726001857100/8766899
(कितलसर)
|
2714007000NRG24030720230567022
|
04/07/2023
|
SHAKURI
|
2714007WL007996
|
SHAKURI
|
00089
|
CBIN0282906
|
835
|
835
|
Processed
|
24/08/2023
|
|
4798113637
|
|
Mrs. SAKUR BANO CHHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726001857100/8766901-A
(कितलसर)
|
2714007000NRG24030720230566743
|
04/07/2023
|
FARJANA
|
2714007WL007993
|
FARJANA
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113592
|
|
Mrs. FARJANA FOOL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726001857100/8766906
(कितलसर)
|
2714007000NRG24030720230566883
|
04/07/2023
|
BAUDI
|
2714007WL007994
|
BAUDI
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113650
|
|
Mrs. BAU DEVI RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24030720230566745
|
04/07/2023
|
Santos kanwar
|
2714007WL007993
|
Santos kanwar
|
00089
|
CBIN0282906
|
1328
|
1328
|
Rejected
|
25/08/2023
|
|
4798113630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
DEGANA
|
RJ-271400726001857100/8766939
(कितलसर)
|
2714007000NRG24030720230566748
|
04/07/2023
|
SUMERSINGH
|
2714007WL007993
|
SUMERSINGH
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113491
|
|
Mr. SUMER SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24030720230566750
|
04/07/2023
|
RENU KANWAR
|
2714007WL007993
|
RENU KANWAR
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113566
|
|
Mr. UNKAR SINGH AND RENU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24030720230566752
|
04/07/2023
|
SARJU DEVI
|
2714007WL007993
|
SARJU DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113490
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24030720230566753
|
04/07/2023
|
raju
|
2714007WL007993
|
raju
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113543
|
|
Mrs. RAJU W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726001857100/8766952
(कितलसर)
|
2714007000NRG24030720230566755
|
04/07/2023
|
SUMAN DEVI
|
2714007WL007993
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113654
|
|
Mrs. SUMAN WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726001857100/8766954
(कितलसर)
|
2714007000NRG24030720230566756
|
04/07/2023
|
BABU DEVI
|
2714007WL007993
|
BABU DEVI
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113483
|
|
BALU DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726001857100/8766956
(कितलसर)
|
2714007000NRG24030720230566758
|
04/07/2023
|
LACHUDEVI
|
2714007WL007993
|
LACHUDEVI
|
00089
|
CBIN0282906
|
166
|
166
|
Processed
|
24/08/2023
|
|
4798113494
|
|
Mrs. LACHHU DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726001857100/8766956-A
(कितलसर)
|
2714007000NRG24030720230566888
|
04/07/2023
|
CHHOTI DEVI
|
2714007WL007994
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113612
|
|
Mrs. CHOTI DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726001857100/8766958
(कितलसर)
|
2714007000NRG24030720230566760
|
04/07/2023
|
JAMILA
|
2714007WL007993
|
JAMILA
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113578
|
|
Mrs. JAMALI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726001857100/8766958-A
(कितलसर)
|
2714007000NRG24030720230566761
|
04/07/2023
|
sahnaj bano
|
2714007WL007993
|
sahnaj bano
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113579
|
|
Mrs. SHANAJ BANO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726001857100/8766960
(कितलसर)
|
2714007000NRG24030720230566762
|
04/07/2023
|
BHANVRI DEVI
|
2714007WL007993
|
BHANVRI DEVI
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113653
|
|
Mrs. BHANWARI KANWAR SO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726001857100/8766967
(कितलसर)
|
2714007000NRG24030720230566764
|
04/07/2023
|
shanti devi
|
2714007WL007993
|
shanti devi
|
00089
|
CBIN0282906
|
664
|
664
|
Processed
|
24/08/2023
|
|
4798113629
|
|
Mrs. SHANTI DEVI BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726001857100/8766968
(कितलसर)
|
2714007000NRG24030720230566765
|
04/07/2023
|
GEETA
|
2714007WL007993
|
GEETA
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113580
|
|
Mrs. GITA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726001857100/8766972
(कितलसर)
|
2714007000NRG24030720230566769
|
04/07/2023
|
PARKI
|
2714007WL007993
|
PARKI
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113590
|
|
Mrs. PARAKI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726001857100/8766973
(कितलसर)
|
2714007000NRG24030720230566770
|
04/07/2023
|
SHANTI DEVI
|
2714007WL007993
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113499
|
|
Mrs. SHANTI DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726001857100/8766974
(कितलसर)
|
2714007000NRG24030720230566771
|
04/07/2023
|
KAMLI
|
2714007WL007993
|
KAMLI
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113655
|
|
Mrs. KAMLA DEVI GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726001857100/8766975-A
(कितलसर)
|
2714007000NRG24030720230566773
|
04/07/2023
|
JIVNI
|
2714007WL007993
|
JIVNI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113656
|
|
Ms. JIVANI DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726001857100/8766976
(कितलसर)
|
2714007000NRG24030720230566775
|
04/07/2023
|
KAMLA
|
2714007WL007993
|
KAMLA
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113645
|
|
Mrs. KAMLA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726001857100/8766977
(कितलसर)
|
2714007000NRG24030720230566776
|
04/07/2023
|
CHHIGANA RAM
|
2714007WL007993
|
CHHIGANA RAM
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113638
|
|
Mr. CHHIGNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726001857100/8766977-A
(कितलसर)
|
2714007000NRG24030720230566777
|
04/07/2023
|
NORTI
|
2714007WL007993
|
NORTI
|
00089
|
CBIN0282906
|
332
|
332
|
Processed
|
24/08/2023
|
|
4798113571
|
|
Mrs. NOURATI SAMDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726001857100/8766980
(कितलसर)
|
2714007000NRG24030720230566890
|
04/07/2023
|
KAMLA
|
2714007WL007994
|
KAMLA
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113658
|
|
Mrs. KAMLA DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726001857100/8766980-A
(कितलसर)
|
2714007000NRG24030720230566780
|
04/07/2023
|
KAILASHI
|
2714007WL007993
|
KAILASHI
|
00089
|
CBIN0282906
|
664
|
664
|
Processed
|
24/08/2023
|
|
4798113581
|
|
Mrs. KAILASH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726001857100/8766981-A
(कितलसर)
|
2714007000NRG24030720230566782
|
04/07/2023
|
LAXMIDEVI
|
2714007WL007993
|
LAXMIDEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113416
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726001857100/8766981-B
(कितलसर)
|
2714007000NRG24030720230566783
|
04/07/2023
|
SANTOSH
|
2714007WL007993
|
SANTOSH
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113510
|
|
Mrs. SANTOSH BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726001857100/8766981-C
(कितलसर)
|
2714007000NRG24030720230566784
|
04/07/2023
|
raju devi
|
2714007WL007993
|
raju devi
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113538
|
|
Mrs. RAJU DEVI W/O SHRI GULABRAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726001857100/8766982-B
(कितलसर)
|
2714007000NRG24030720230566786
|
04/07/2023
|
RAJU DEVI
|
2714007WL007993
|
RAJU DEVI
|
00089
|
CBIN0282906
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113570
|
|
Mrs. RAJU DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726001857100/8766983-A
(कितलसर)
|
2714007000NRG24030720230566790
|
04/07/2023
|
RAMURAM
|
2714007WL007993
|
RAMURAM
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113521
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726001857100/8766985
(कितलसर)
|
2714007000NRG24030720230566891
|
04/07/2023
|
SUGNI DEVI
|
2714007WL007994
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
498
|
498
|
Processed
|
24/08/2023
|
|
4798113626
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726001857100/8766987
(कितलसर)
|
2714007000NRG24030720230566791
|
04/07/2023
|
MANJU DEVI
|
2714007WL007993
|
MANJU DEVI
|
00089
|
CBIN0282906
|
498
|
498
|
Processed
|
24/08/2023
|
|
4798113648
|
|
Mrs. MANJU DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726001857100/8766993
(कितलसर)
|
2714007000NRG24030720230567025
|
04/07/2023
|
HARJU DEVI
|
2714007WL007996
|
HARJU DEVI
|
00089
|
CBIN0282906
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113505
|
|
Mrs. HARJU DEVI W/O CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726001857100/8766996
(कितलसर)
|
2714007000NRG24030720230567028
|
04/07/2023
|
KAMLA
|
2714007WL007996
|
KAMLA
|
00089
|
CBIN0282906
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113504
|
|
Mrs. KAMLA DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726001857100/8766999
(कितलसर)
|
2714007000NRG24030720230566892
|
04/07/2023
|
BEBIDEVI
|
2714007WL007994
|
BEBIDEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113526
|
|
Mrs. BIBU DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726001857100/8767000
(कितलसर)
|
2714007000NRG24030720230566794
|
04/07/2023
|
SHANTI DEVI
|
2714007WL007993
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
664
|
664
|
Processed
|
24/08/2023
|
|
4798113562
|
|
Mrs. SHANTI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726001857100/8779005
(कितलसर)
|
2714007000NRG24030720230567029
|
04/07/2023
|
GHEWARI
|
2714007WL007996
|
GHEWARI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113614
|
|
Mrs. GHAIWARI . W/O KHAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400726001857100/8779007
(कितलसर)
|
2714007000NRG24030720230567031
|
04/07/2023
|
SAYRA BANU
|
2714007WL007996
|
SAYRA BANU
|
00089
|
CBIN0282906
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113515
|
|
Mrs. SHAYRA BANO SATAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726001857100/8779010
(कितलसर)
|
2714007000NRG24030720230566797
|
04/07/2023
|
BHANVRI KANVAR
|
2714007WL007993
|
BHANVRI KANVAR
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113646
|
|
Mrs. BHANWARI KANWAR SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726001857100/8779010-A
(कितलसर)
|
2714007000NRG24030720230566893
|
04/07/2023
|
SUMAN
|
2714007WL007994
|
SUMAN
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113663
|
|
Mrs. SUMAN DO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726001857100/8779011
(कितलसर)
|
2714007000NRG24030720230566798
|
04/07/2023
|
KANVRI KANVAR
|
2714007WL007993
|
KANVRI KANVAR
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113647
|
|
Mrs. TANWAR KANWAR WO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726001857100/8779016
(कितलसर)
|
2714007000NRG24030720230566895
|
04/07/2023
|
MULA RAM
|
2714007WL007994
|
MULA RAM
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113623
|
|
MULA RAM AACHARYA SO LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400726001857100/8779019
(कितलसर)
|
2714007000NRG24030720230566896
|
04/07/2023
|
VIMLA DEVI
|
2714007WL007994
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
664
|
664
|
Processed
|
24/08/2023
|
|
4798113563
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726001857100/8779020
(कितलसर)
|
2714007000NRG24030720230566897
|
04/07/2023
|
MANJU DEVI
|
2714007WL007994
|
MANJU DEVI
|
00089
|
CBIN0282906
|
664
|
664
|
Processed
|
24/08/2023
|
|
4798113625
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
160
|
DEGANA
|
RJ-271400726001857100/8779021
(कितलसर)
|
2714007000NRG24030720230566800
|
04/07/2023
|
SHOBHA DEVI
|
2714007WL007993
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
664
|
664
|
Processed
|
24/08/2023
|
|
4798113508
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726001857100/8779022
(कितलसर)
|
2714007000NRG24030720230566898
|
04/07/2023
|
Seema devi
|
2714007WL007994
|
Seema devi
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113539
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726001857100/8779036
(कितलसर)
|
2714007000NRG24030720230567033
|
04/07/2023
|
KAMLA
|
2714007WL007996
|
KAMLA
|
00089
|
CBIN0282906
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113507
|
|
Mrs. KAMLA DEVI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726001857100/8779036-B
(कितलसर)
|
2714007000NRG24030720230567034
|
04/07/2023
|
SONU
|
2714007WL007996
|
SONU
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113627
|
|
Mr. NORAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400726001857100/8779039
(कितलसर)
|
2714007000NRG24030720230566958
|
04/07/2023
|
SANTOSH
|
2714007WL007995
|
SANTOSH
|
00089
|
CBIN0282906
|
334
|
334
|
Processed
|
24/08/2023
|
|
4798113512
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726001857100/8779040
(कितलसर)
|
2714007000NRG24030720230566959
|
04/07/2023
|
SANTIDEVI
|
2714007WL007995
|
SANTIDEVI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113511
|
|
Mr. GOVINDLAL S/O NANURAM & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400726001857100/8779041
(कितलसर)
|
2714007000NRG24030720230566960
|
04/07/2023
|
LILA DEVI
|
2714007WL007995
|
LILA DEVI
|
00089
|
CBIN0282906
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113649
|
|
Mrs. LILA DEVI WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400726001857100/8779047
(कितलसर)
|
2714007000NRG24030720230567037
|
04/07/2023
|
BABOU DEVI
|
2714007WL007996
|
BABOU DEVI
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113516
|
|
Mrs. BAU DEVI SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726001857100/8779051
(कितलसर)
|
2714007000NRG24030720230567038
|
04/07/2023
|
SAJJNA
|
2714007WL007996
|
SAJJNA
|
00089
|
CBIN0282906
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113513
|
|
Mrs. SAJJAN KANWAR BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726001857100/8779052
(कितलसर)
|
2714007000NRG24030720230566801
|
04/07/2023
|
DHAPU
|
2714007WL007993
|
DHAPU
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113534
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400726001857100/8779055
(कितलसर)
|
2714007000NRG24030720230566961
|
04/07/2023
|
PUSHPA
|
2714007WL007995
|
PUSHPA
|
00089
|
CBIN0282906
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113593
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
171
|
DEGANA
|
RJ-271400726001857100/8779059
(कितलसर)
|
2714007000NRG24030720230566802
|
04/07/2023
|
vimla devi
|
2714007WL007993
|
vimla devi
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113620
|
|
Miss. Anju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726001857100/8779060
(कितलसर)
|
2714007000NRG24030720230566803
|
04/07/2023
|
SUGNIDEVI
|
2714007WL007993
|
SUGNIDEVI
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113583
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726001857100/8779062
(कितलसर)
|
2714007000NRG24030720230566806
|
04/07/2023
|
MULKI DEVI
|
2714007WL007993
|
MULKI DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113617
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726001857100/8779065
(कितलसर)
|
2714007000NRG24030720230566809
|
04/07/2023
|
RAMUDI
|
2714007WL007993
|
RAMUDI
|
00089
|
CBIN0282906
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113545
|
|
Mrs. RAMA DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726001857100/8779069
(कितलसर)
|
2714007000NRG24030720230566810
|
04/07/2023
|
RATANI DEVI
|
2714007WL007993
|
RATANI DEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113660
|
|
Mrs. RATANI DEVI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726001857100/8779070
(कितलसर)
|
2714007000NRG24030720230566811
|
04/07/2023
|
KAMLADEVI
|
2714007WL007993
|
KAMLADEVI
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113597
|
|
Mrs. KAMLA KANWAR CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726001857100/8779075
(कितलसर)
|
2714007000NRG24030720230566814
|
04/07/2023
|
HANURAM
|
2714007WL007993
|
HANURAM
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113501
|
|
Mr. HANUMANPRASAD S/O RAM NIWAS & MOHA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726001857400/8779109
(कितलसर)
|
2714007000NRG24030720230566634
|
04/07/2023
|
andu kanwar
|
2714007WL007992
|
andu kanwar
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113420
|
|
Mrs. ANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726001857400/8779113
(कितलसर)
|
2714007000NRG24030720230566635
|
04/07/2023
|
BIDAMI
|
2714007WL007992
|
BIDAMI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113576
|
|
Mrs. BIDAMI PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726001857400/8779113-B
(कितलसर)
|
2714007000NRG24030720230566637
|
04/07/2023
|
MADAN LAL
|
2714007WL007992
|
MADAN LAL
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113574
|
|
Mr. MADAN LAL S/O BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726001857400/8779126
(कितलसर)
|
2714007000NRG24030720230566640
|
04/07/2023
|
SABUDI
|
2714007WL007992
|
SABUDI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113423
|
|
Mrs. SAUDI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726001857400/8779144-A
(कितलसर)
|
2714007000NRG24030720230566649
|
04/07/2023
|
SANTOSH
|
2714007WL007992
|
SANTOSH
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113551
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726001857400/8779152
(कितलसर)
|
2714007000NRG24030720230566651
|
04/07/2023
|
DEVLI
|
2714007WL007992
|
DEVLI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113607
|
|
Mrs. BABY OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726001857400/8779153
(कितलसर)
|
2714007000NRG24030720230566652
|
04/07/2023
|
SUSILA
|
2714007WL007992
|
SUSILA
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113544
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726001857400/8779155
(कितलसर)
|
2714007000NRG24030720230566653
|
04/07/2023
|
BHANWAR LAL
|
2714007WL007992
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113500
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400726001857400/8779164
(कितलसर)
|
2714007000NRG24030720230566656
|
04/07/2023
|
Santosh
|
2714007WL007992
|
Santosh
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113488
|
|
Mrs. SANTOSH KANWAR PANNA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726001857400/8779188
(कितलसर)
|
2714007000NRG24030720230566666
|
04/07/2023
|
SHANTI
|
2714007WL007992
|
SHANTI
|
00089
|
CBIN0282906
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113642
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEGANA
|
RJ-271400726001857400/8779189
(कितलसर)
|
2714007000NRG24030720230566667
|
04/07/2023
|
HAJARIRAM
|
2714007WL007992
|
HAJARIRAM
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113639
|
|
Mr. HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726001857400/8779193
(कितलसर)
|
2714007000NRG24030720230566672
|
04/07/2023
|
bajudi
|
2714007WL007992
|
bajudi
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113547
|
|
Mrs. BAJUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726001857400/8779196
(कितलसर)
|
2714007000NRG24030720230566676
|
04/07/2023
|
GEETA
|
2714007WL007992
|
GEETA
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113407
|
|
Mrs. GITA SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726001857400/8779197
(कितलसर)
|
2714007000NRG24030720230566677
|
04/07/2023
|
RAMUDI
|
2714007WL007992
|
RAMUDI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113618
|
|
Miss. RAMI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726001857400/8779306
(कितलसर)
|
2714007000NRG24030720230566682
|
04/07/2023
|
PREMLATA
|
2714007WL007992
|
PREMLATA
|
00089
|
CBIN0282906
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113486
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726001857400/8779312
(कितलसर)
|
2714007000NRG24030720230566687
|
04/07/2023
|
BHANWARI
|
2714007WL007992
|
BHANWARI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113520
|
|
Mrs. BHANWARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726001857400/8779313
(कितलसर)
|
2714007000NRG24030720230566688
|
04/07/2023
|
BAOURI
|
2714007WL007992
|
BAOURI
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113587
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726001857400/8779316-B
(कितलसर)
|
2714007000NRG24030720230566692
|
04/07/2023
|
Santosh
|
2714007WL007992
|
Santosh
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113661
|
|
Mrs. SANTOSH WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400726001857400/8779317
(कितलसर)
|
2714007000NRG24030720230566693
|
04/07/2023
|
SANTUDI
|
2714007WL007992
|
SANTUDI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113643
|
|
Mrs. SANTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400726001857400/8779322
(कितलसर)
|
2714007000NRG24030720230566697
|
04/07/2023
|
TULCHARAM
|
2714007WL007992
|
TULCHARAM
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113641
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEGANA
|
RJ-271400726001857400/8779328
(कितलसर)
|
2714007000NRG24030720230566703
|
04/07/2023
|
RUKMANI
|
2714007WL007992
|
RUKMANI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113485
|
|
Mrs. RUKAMA W/O TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400726001857400/8779329
(कितलसर)
|
2714007000NRG24030720230566705
|
04/07/2023
|
KAMLI
|
2714007WL007992
|
KAMLI
|
00089
|
CBIN0282906
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113487
|
|
KAMALI W/O PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726001857400/8779345
(कितलसर)
|
2714007000NRG24030720230566708
|
04/07/2023
|
PAPU KANWAR
|
2714007WL007992
|
PAPU KANWAR
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113528
|
|
Mrs. PAPU KANWAR GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726001857400/8787103
(कितलसर)
|
2714007000NRG24030720230566710
|
04/07/2023
|
CHUNKA DEVI
|
2714007WL007992
|
CHUNKA DEVI
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113523
|
|
Mrs. CHUKA DEVI GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726001857400/8787103
(कितलसर)
|
2714007000NRG24030720230566711
|
04/07/2023
|
GIRDHARI LAL
|
2714007WL007992
|
GIRDHARI LAL
|
00089
|
CBIN0282906
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113524
|
|
GIRDHARI LAL MANGU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224173
|
224173
|
|
|
|
|
|
|
|
|
203
|
DEGANA
|
RJ-271400726001857100/3962550-A
(कितलसर)
|
2714007000NRG24030720230566837
|
04/07/2023
|
Papu ram
|
2714007WL007994
|
Papu ram
|
00415
|
SBIN0005870
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113548
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
204
|
DEGANA
|
RJ-271400726001857100/3962405-A
(कितलसर)
|
2714007000NRG24030720230566717
|
04/07/2023
|
JASHODA
|
2714007WL007993
|
JASHODA
|
00415
|
SBIN0031117
|
332
|
332
|
Processed
|
24/08/2023
|
|
4798113370
|
|
MS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400726001857100/3962410-A
(कितलसर)
|
2714007000NRG24030720230566725
|
04/07/2023
|
Sunita
|
2714007WL007993
|
Sunita
|
00415
|
SBIN0031117
|
332
|
332
|
Processed
|
24/08/2023
|
|
4798113431
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400726001857100/3962416-A
(कितलसर)
|
2714007000NRG24030720230566728
|
04/07/2023
|
MUNNI DEVI
|
2714007WL007993
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113357
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400726001857100/3962470-A
(कितलसर)
|
2714007000NRG24030720230566920
|
04/07/2023
|
JANKI DEVI
|
2714007WL007995
|
JANKI DEVI
|
00415
|
SBIN0031117
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113371
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400726001857100/3962521-C
(कितलसर)
|
2714007000NRG24030720230566826
|
04/07/2023
|
Sarda
|
2714007WL007994
|
Sarda
|
00415
|
SBIN0031117
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113430
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400726001857100/3962521-D
(कितलसर)
|
2714007000NRG24030720230566827
|
04/07/2023
|
MAINA DEVI
|
2714007WL007994
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113360
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400726001857100/3962565-A
(कितलसर)
|
2714007000NRG24030720230566971
|
04/07/2023
|
Puja devi
|
2714007WL007996
|
Puja devi
|
00415
|
SBIN0031117
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113358
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400726001857100/3962574-A
(कितलसर)
|
2714007000NRG24030720230566847
|
04/07/2023
|
SHARDA DEVI
|
2714007WL007994
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
166
|
166
|
Processed
|
24/08/2023
|
|
4798113366
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400726001857100/8766936-A
(कितलसर)
|
2714007000NRG24030720230566747
|
04/07/2023
|
URMILA
|
2714007WL007993
|
URMILA
|
00415
|
SBIN0031117
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113372
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400726001857100/8766978-A
(कितलसर)
|
2714007000NRG24030720230566779
|
04/07/2023
|
kavita
|
2714007WL007993
|
kavita
|
00415
|
SBIN0031117
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113556
|
|
Mrs. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726001857100/8779001-A
(कितलसर)
|
2714007000NRG24030720230566796
|
04/07/2023
|
Choti Devi
|
2714007WL007993
|
Choti Devi
|
00415
|
SBIN0031117
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113349
|
|
MRS CHOUTI CHOUTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400726001857400/8779105
(कितलसर)
|
2714007000NRG24030720230566633
|
04/07/2023
|
MANOHAR SINGH
|
2714007WL007992
|
MANOHAR SINGH
|
00415
|
SBIN0031117
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113667
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400726001857400/8779168
(कितलसर)
|
2714007000NRG24030720230566657
|
04/07/2023
|
SHIVDAN
|
2714007WL007992
|
SHIVDAN
|
00415
|
SBIN0031117
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113555
|
|
Mr. SHIVA DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726001857400/8779198-B
(कितलसर)
|
2714007000NRG24030720230566679
|
04/07/2023
|
munni
|
2714007WL007992
|
munni
|
00415
|
SBIN0031117
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113433
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400726001857400/8779307
(कितलसर)
|
2714007000NRG24030720230566683
|
04/07/2023
|
Tulachharam
|
2714007WL007992
|
Tulachharam
|
00415
|
SBIN0031117
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113369
|
|
MR TULACHHARAM SO DUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400726001857400/8779321-A
(कितलसर)
|
2714007000NRG24030720230566696
|
04/07/2023
|
sarju dev i
|
2714007WL007992
|
sarju dev i
|
00415
|
SBIN0031117
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113557
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400726001857400/8779323
(कितलसर)
|
2714007000NRG24030720230566698
|
04/07/2023
|
SANTI DEVI
|
2714007WL007992
|
SANTI DEVI
|
00415
|
SBIN0031117
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113552
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21430
|
21430
|
|
|
|
|
|
|
|
|
221
|
DEGANA
|
RJ-271400726001857100/3962567-A
(कितलसर)
|
2714007000NRG24030720230566842
|
04/07/2023
|
KAMIA DEVI
|
2714007WL007994
|
KAMIA DEVI
|
00415
|
SBIN0031118
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113550
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
222
|
DEGANA
|
RJ-271400726001857100/3962453
(कितलसर)
|
2714007000NRG24030720230566906
|
04/07/2023
|
BOU DEVI
|
2714007WL007995
|
BOU DEVI
|
00415
|
SBIN0031664
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113549
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400726001857100/3962461-D
(कितलसर)
|
2714007000NRG24030720230566913
|
04/07/2023
|
Mahendra Choudhary
|
2714007WL007995
|
Mahendra Choudhary
|
00415
|
SBIN0031664
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113666
|
|
Mr. MAHENDRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400726001857100/3962505
(कितलसर)
|
2714007000NRG24030720230566936
|
04/07/2023
|
Pena devi
|
2714007WL007995
|
Pena devi
|
00415
|
SBIN0031664
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113359
|
|
MRS PEMA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400726001857400/8779103-A
(कितलसर)
|
2714007000NRG24030720230566632
|
04/07/2023
|
santosh devi
|
2714007WL007992
|
santosh devi
|
00415
|
SBIN0031664
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113355
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400726001857400/8779122
(कितलसर)
|
2714007000NRG24030720230566638
|
04/07/2023
|
MUNI DEVI
|
2714007WL007992
|
MUNI DEVI
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113348
|
|
MR MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400726001857400/8779128
(कितलसर)
|
2714007000NRG24030720230566641
|
04/07/2023
|
GANESH DAN
|
2714007WL007992
|
GANESH DAN
|
00415
|
SBIN0031664
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113363
|
|
MR GANESHDAN SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400726001857400/8779135
(कितलसर)
|
2714007000NRG24030720230566642
|
04/07/2023
|
kishnaram
|
2714007WL007992
|
kishnaram
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113435
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400726001857400/8779136
(कितलसर)
|
2714007000NRG24030720230566643
|
04/07/2023
|
tulcha ram
|
2714007WL007992
|
tulcha ram
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113670
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400726001857400/8779137
(कितलसर)
|
2714007000NRG24030720230566644
|
04/07/2023
|
GEETA DEVI
|
2714007WL007992
|
GEETA DEVI
|
00415
|
SBIN0031664
|
332
|
332
|
Processed
|
24/08/2023
|
|
4798113669
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400726001857400/8779176
(कितलसर)
|
2714007000NRG24030720230566658
|
04/07/2023
|
ACHUDI
|
2714007WL007992
|
ACHUDI
|
00415
|
SBIN0031664
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113368
|
|
Mrs. ACHUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726001857400/8779178
(कितलसर)
|
2714007000NRG24030720230566661
|
04/07/2023
|
GEETUDI
|
2714007WL007992
|
GEETUDI
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113361
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400726001857400/8779186
(कितलसर)
|
2714007000NRG24030720230566665
|
04/07/2023
|
KAMLA
|
2714007WL007992
|
KAMLA
|
00415
|
SBIN0031664
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113353
|
|
MRS KAMALA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400726001857400/8779189-C
(कितलसर)
|
2714007000NRG24030720230566668
|
04/07/2023
|
SEEMA DEVI
|
2714007WL007992
|
SEEMA DEVI
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113365
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400726001857400/8779191
(कितलसर)
|
2714007000NRG24030720230566669
|
04/07/2023
|
JASUDI
|
2714007WL007992
|
JASUDI
|
00415
|
SBIN0031664
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113351
|
|
MRS JASUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400726001857400/8779192-A
(कितलसर)
|
2714007000NRG24030720230566671
|
04/07/2023
|
RAMDEV
|
2714007WL007992
|
RAMDEV
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113362
|
|
MR RAMDEV RAMD
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400726001857400/8779195
(कितलसर)
|
2714007000NRG24030720230566675
|
04/07/2023
|
BHANWAR LAL
|
2714007WL007992
|
BHANWAR LAL
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113350
|
|
MR BHAVARU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400726001857400/8779198
(कितलसर)
|
2714007000NRG24030720230566678
|
04/07/2023
|
pachudi
|
2714007WL007992
|
pachudi
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113367
|
|
MR PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400726001857400/8779199
(कितलसर)
|
2714007000NRG24030720230566680
|
04/07/2023
|
HUKMARAM
|
2714007WL007992
|
HUKMARAM
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113352
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400726001857400/8779304
(कितलसर)
|
2714007000NRG24030720230566681
|
04/07/2023
|
BIRMARAM
|
2714007WL007992
|
BIRMARAM
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113347
|
|
MR BIRMA RAM TANAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400726001857400/8779308-A
(कितलसर)
|
2714007000NRG24030720230566684
|
04/07/2023
|
deva ram
|
2714007WL007992
|
deva ram
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113346
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400726001857400/8779308-B
(कितलसर)
|
2714007000NRG24030720230566685
|
04/07/2023
|
MANJU devi
|
2714007WL007992
|
MANJU devi
|
00415
|
SBIN0031664
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113434
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400726001857400/8779310
(कितलसर)
|
2714007000NRG24030720230566686
|
04/07/2023
|
sugani
|
2714007WL007992
|
sugani
|
00415
|
SBIN0031664
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113354
|
|
MRS SUGANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400726001857400/8779316-A
(कितलसर)
|
2714007000NRG24030720230566691
|
04/07/2023
|
Bimla
|
2714007WL007992
|
Bimla
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113432
|
|
MR BIMALA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400726001857400/8779321
(कितलसर)
|
2714007000NRG24030720230566695
|
04/07/2023
|
DALU RAM
|
2714007WL007992
|
DALU RAM
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113668
|
|
DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400726001857400/8779323-A
(कितलसर)
|
2714007000NRG24030720230566699
|
04/07/2023
|
SHYAM lal
|
2714007WL007992
|
SHYAM lal
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113356
|
|
SHYAM LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
247
|
DEGANA
|
RJ-271400726001857400/8779328-A
(कितलसर)
|
2714007000NRG24030720230566704
|
04/07/2023
|
Kailashi
|
2714007WL007992
|
Kailashi
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113428
|
|
MRS KAILASHI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400726001857400/8779335
(कितलसर)
|
2714007000NRG24030720230566706
|
04/07/2023
|
GHAMDI RAM
|
2714007WL007992
|
GHAMDI RAM
|
00415
|
SBIN0031664
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113364
|
|
MR GHAMANDIRAM SO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400726001857400/8779346
(कितलसर)
|
2714007000NRG24030720230566709
|
04/07/2023
|
mansingh
|
2714007WL007992
|
mansingh
|
00415
|
SBIN0031664
|
332
|
332
|
Processed
|
24/08/2023
|
|
4798113429
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41346
|
41346
|
|
|
|
|
|
|
|
|
250
|
DEGANA
|
RJ-271400726001857100/3962452
(कितलसर)
|
2714007000NRG24030720230566904
|
04/07/2023
|
AMRI DEVI
|
2714007WL007995
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
334
|
334
|
Processed
|
24/08/2023
|
|
4798113718
|
|
Mrs. AMARI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726001857100/3962452-A
(कितलसर)
|
2714007000NRG24030720230566905
|
04/07/2023
|
Lila devi
|
2714007WL007995
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113373
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DEGANA
|
RJ-271400726001857100/3962454-A
(कितलसर)
|
2714007000NRG24030720230566907
|
04/07/2023
|
SUMAN
|
2714007WL007995
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113389
|
|
Mrs. SUMAN NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726001857100/3962480-A
(कितलसर)
|
2714007000NRG24030720230566817
|
04/07/2023
|
manju devi
|
2714007WL007994
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113472
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726001857100/3962492
(कितलसर)
|
2714007000NRG24030720230566927
|
04/07/2023
|
BHANWARI devi
|
2714007WL007995
|
BHANWARI devi
|
00606
|
SBIN0RRMRGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4798113443
|
|
Mrs. BHANWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726001857100/3962498-A
(कितलसर)
|
2714007000NRG24030720230566930
|
04/07/2023
|
RAMESWARI DEVI
|
2714007WL007995
|
RAMESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113725
|
|
Mrs. RAMESHWARI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726001857100/3962500
(कितलसर)
|
2714007000NRG24030720230566931
|
04/07/2023
|
SARJU DEVI
|
2714007WL007995
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113446
|
|
Mrs. HARAJU DEVI BHANWARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726001857100/3962502
(कितलसर)
|
2714007000NRG24030720230566932
|
04/07/2023
|
PUSI DEVI
|
2714007WL007995
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113453
|
|
Mrs. PUSI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726001857100/3962503-A
(कितलसर)
|
2714007000NRG24030720230566933
|
04/07/2023
|
Meets devi
|
2714007WL007995
|
Meets devi
|
00606
|
SBIN0RRMRGB
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113699
|
|
Mrs. MEERA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726001857100/3962503-B
(कितलसर)
|
2714007000NRG24030720230566934
|
04/07/2023
|
Aachu devi
|
2714007WL007995
|
Aachu devi
|
00606
|
SBIN0RRMRGB
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113706
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726001857100/3962504
(कितलसर)
|
2714007000NRG24030720230566935
|
04/07/2023
|
BHANVRI DEVI
|
2714007WL007995
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113451
|
|
Mrs. BHANWARI DEVI LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726001857100/3962504-A
(कितलसर)
|
2714007000NRG24030720230566962
|
04/07/2023
|
HARAJU DEVI
|
2714007WL007996
|
HARAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113698
|
|
Mrs. HARAJU DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726001857100/3962516-A
(कितलसर)
|
2714007000NRG24030720230566820
|
04/07/2023
|
vimla devi
|
2714007WL007994
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113734
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726001857100/3962523-A
(कितलसर)
|
2714007000NRG24030720230566829
|
04/07/2023
|
santos devi
|
2714007WL007994
|
santos devi
|
00606
|
SBIN0RRMRGB
|
166
|
166
|
Processed
|
24/08/2023
|
|
4798113730
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
264
|
DEGANA
|
RJ-271400726001857100/3962524
(कितलसर)
|
2714007000NRG24030720230566830
|
04/07/2023
|
BIDAMI
|
2714007WL007994
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113672
|
|
Mrs. BIDAMI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726001857100/3962525-C
(कितलसर)
|
2714007000NRG24030720230566834
|
04/07/2023
|
Indra
|
2714007WL007994
|
Indra
|
00606
|
SBIN0RRMRGB
|
498
|
498
|
Processed
|
24/08/2023
|
|
4798113695
|
|
Mrs. INDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726001857100/3962526
(कितलसर)
|
2714007000NRG24030720230566835
|
04/07/2023
|
SAMU DEVI
|
2714007WL007994
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113671
|
|
MRS SAMPU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400726001857100/3962534
(कितलसर)
|
2714007000NRG24030720230566964
|
04/07/2023
|
KESHAR DEVI
|
2714007WL007996
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113397
|
|
Mrs. KESHAR DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726001857100/3962541
(कितलसर)
|
2714007000NRG24030720230566944
|
04/07/2023
|
INDRA DEVI
|
2714007WL007995
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113732
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726001857100/3962543
(कितलसर)
|
2714007000NRG24030720230566946
|
04/07/2023
|
SUGNI DEVI
|
2714007WL007995
|
SUGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113724
|
|
Mrs. SUGANA DEVI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726001857100/3962566
(कितलसर)
|
2714007000NRG24030720230566972
|
04/07/2023
|
HARJU DEVI
|
2714007WL007996
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113439
|
|
Mrs. SARJU DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726001857100/3962572
(कितलसर)
|
2714007000NRG24030720230566845
|
04/07/2023
|
Sushila
|
2714007WL007994
|
Sushila
|
00606
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113464
|
|
Mrs. SUSHILA BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726001857100/3962582
(कितलसर)
|
2714007000NRG24030720230566854
|
04/07/2023
|
IMRTI DEVI
|
2714007WL007994
|
IMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113388
|
|
Mrs. IMARTIDEVI REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726001857100/3962589-A
(कितलसर)
|
2714007000NRG24030720230566860
|
04/07/2023
|
Gyarsi
|
2714007WL007994
|
Gyarsi
|
00606
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113726
|
|
Mrs. GYARSI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726001857100/3962593-A
(कितलसर)
|
2714007000NRG24030720230566864
|
04/07/2023
|
santos devi
|
2714007WL007994
|
santos devi
|
00606
|
SBIN0RRMRGB
|
664
|
664
|
Processed
|
24/08/2023
|
|
4798113722
|
|
Mrs. SANTOSH DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726001857100/3962593-B
(कितलसर)
|
2714007000NRG24030720230566865
|
04/07/2023
|
norti
|
2714007WL007994
|
norti
|
00606
|
SBIN0RRMRGB
|
498
|
498
|
Processed
|
24/08/2023
|
|
4798113720
|
|
Mrs. NORTI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726001857100/51406808
(कितलसर)
|
2714007000NRG24030720230566737
|
04/07/2023
|
HAMIDA
|
2714007WL007993
|
HAMIDA
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113447
|
|
Mrs. HAMIDA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726001857100/8766807-A
(कितलसर)
|
2714007000NRG24030720230566874
|
04/07/2023
|
koushalala
|
2714007WL007994
|
koushalala
|
00606
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113674
|
|
Mrs. KOUSHALAYA TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726001857100/8766815-B
(कितलसर)
|
2714007000NRG24030720230566983
|
04/07/2023
|
LICHHMA
|
2714007WL007996
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113679
|
|
Mrs. LAXMI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726001857100/8766816-A
(कितलसर)
|
2714007000NRG24030720230566986
|
04/07/2023
|
MANJU DEVI
|
2714007WL007996
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113392
|
|
Mrs. MANJU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726001857100/8766816-B
(कितलसर)
|
2714007000NRG24030720230566987
|
04/07/2023
|
Kankudi
|
2714007WL007996
|
Kankudi
|
00606
|
SBIN0RRMRGB
|
334
|
334
|
Processed
|
24/08/2023
|
|
4798113744
|
|
MS KANKUDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400726001857100/8766824
(कितलसर)
|
2714007000NRG24030720230566990
|
04/07/2023
|
BAOUDI
|
2714007WL007996
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113455
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726001857100/8766825
(कितलसर)
|
2714007000NRG24030720230566991
|
04/07/2023
|
KELA DEVI
|
2714007WL007996
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113445
|
|
Mrs. KELKI DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726001857100/8766839
(कितलसर)
|
2714007000NRG24030720230566998
|
04/07/2023
|
SUMAN
|
2714007WL007996
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113723
|
|
Mrs. SUMAN CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726001857100/8766839-B
(कितलसर)
|
2714007000NRG24030720230566999
|
04/07/2023
|
durga devi
|
2714007WL007996
|
durga devi
|
00606
|
SBIN0RRMRGB
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113394
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726001857100/8766847
(कितलसर)
|
2714007000NRG24030720230567004
|
04/07/2023
|
KACHARA RAM
|
2714007WL007996
|
KACHARA RAM
|
00606
|
SBIN0RRMRGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113731
|
|
Mr. KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726001857100/8766849
(कितलसर)
|
2714007000NRG24030720230566877
|
04/07/2023
|
KANA RAM
|
2714007WL007994
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113473
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726001857100/8766854-A
(कितलसर)
|
2714007000NRG24030720230567008
|
04/07/2023
|
sugana
|
2714007WL007996
|
sugana
|
00606
|
SBIN0RRMRGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4798113721
|
|
Mrs. SUGANA JAYAPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726001857100/8766858-A
(कितलसर)
|
2714007000NRG24030720230567010
|
04/07/2023
|
SEEMA DEVI
|
2714007WL007996
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113393
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726001857100/8766879-A
(कितलसर)
|
2714007000NRG24030720230566879
|
04/07/2023
|
priyanka kanwar
|
2714007WL007994
|
priyanka kanwar
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113442
|
|
Mrs. PRIYANKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726001857100/8766883-B
(कितलसर)
|
2714007000NRG24030720230566880
|
04/07/2023
|
Sean devi
|
2714007WL007994
|
Sean devi
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113729
|
|
Mrs. SENA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726001857100/8766884
(कितलसर)
|
2714007000NRG24030720230566881
|
04/07/2023
|
PREMLATA
|
2714007WL007994
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113437
|
|
Mrs. PREMLATA SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726001857100/8766887
(कितलसर)
|
2714007000NRG24030720230567014
|
04/07/2023
|
SONKI
|
2714007WL007996
|
SONKI
|
00606
|
SBIN0RRMRGB
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113675
|
|
Mrs. SONAKI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726001857100/8766894
(कितलसर)
|
2714007000NRG24030720230567018
|
04/07/2023
|
MANSUKHI
|
2714007WL007996
|
MANSUKHI
|
00606
|
SBIN0RRMRGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113676
|
|
Mrs. MANSUKI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726001857100/8766895
(कितलसर)
|
2714007000NRG24030720230567019
|
04/07/2023
|
CHHUKADEVI
|
2714007WL007996
|
CHHUKADEVI
|
00606
|
SBIN0RRMRGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113678
|
|
Mrs. CHUKA DEVI CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726001857100/8766899-A
(कितलसर)
|
2714007000NRG24030720230567023
|
04/07/2023
|
aayachuki banu
|
2714007WL007996
|
aayachuki banu
|
00606
|
SBIN0RRMRGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113448
|
|
Mrs. AAYACHUKI BANO SHAABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726001857100/8766932
(कितलसर)
|
2714007000NRG24030720230566957
|
04/07/2023
|
SUMAN KANWAR
|
2714007WL007995
|
SUMAN KANWAR
|
00606
|
SBIN0RRMRGB
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113440
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726001857100/8766935
(कितलसर)
|
2714007000NRG24030720230566746
|
04/07/2023
|
SUPYAR KANWAR
|
2714007WL007993
|
SUPYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113692
|
|
Mrs. SUPYAR KANWAR UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726001857100/8766941
(कितलसर)
|
2714007000NRG24030720230566886
|
04/07/2023
|
BHANVRI DEVI
|
2714007WL007994
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113691
|
|
Mrs. BHANWARI KANWAR REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726001857100/8766941-A
(कितलसर)
|
2714007000NRG24030720230566749
|
04/07/2023
|
manju kanwar
|
2714007WL007993
|
manju kanwar
|
00606
|
SBIN0RRMRGB
|
166
|
166
|
Processed
|
24/08/2023
|
|
4798113438
|
|
Mrs. MANJU KANWAR BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726001857100/8766943-A
(कितलसर)
|
2714007000NRG24030720230566751
|
04/07/2023
|
jaysingh
|
2714007WL007993
|
jaysingh
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113400
|
|
Mr. JAI SINGH S/O DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726001857100/8766945
(कितलसर)
|
2714007000NRG24030720230566887
|
04/07/2023
|
PRITHVI SINGH
|
2714007WL007994
|
PRITHVI SINGH
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113399
|
|
Mr. PRITHVI SINGH S/O BHOLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726001857100/8766951-B
(कितलसर)
|
2714007000NRG24030720230566754
|
04/07/2023
|
ramakunvar
|
2714007WL007993
|
ramakunvar
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113743
|
|
Mr. RAMAKUNVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726001857100/8766954-A
(कितलसर)
|
2714007000NRG24030720230566757
|
04/07/2023
|
KAILASHI
|
2714007WL007993
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113696
|
|
Mrs. KAILASHI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726001857100/8766960-A
(कितलसर)
|
2714007000NRG24030720230566763
|
04/07/2023
|
Munni
|
2714007WL007993
|
Munni
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113468
|
|
Mrs. MUNNI ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726001857100/8766975
(कितलसर)
|
2714007000NRG24030720230566772
|
04/07/2023
|
meera devi
|
2714007WL007993
|
meera devi
|
00606
|
SBIN0RRMRGB
|
498
|
498
|
Processed
|
24/08/2023
|
|
4798113717
|
|
Mrs. MEERA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726001857100/8766977-B
(कितलसर)
|
2714007000NRG24030720230566778
|
04/07/2023
|
Vimala devi
|
2714007WL007993
|
Vimala devi
|
00606
|
SBIN0RRMRGB
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113708
|
|
Mrs. VIMLA DEVI PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726001857100/8766982
(कितलसर)
|
2714007000NRG24030720230566785
|
04/07/2023
|
JAYRAM
|
2714007WL007993
|
JAYRAM
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113391
|
|
Mr. JAYRAM DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726001857100/8766982-C
(कितलसर)
|
2714007000NRG24030720230566787
|
04/07/2023
|
SAMU DEVI
|
2714007WL007993
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113710
|
|
Mrs. SAMU DEVI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726001857100/8766982-D
(कितलसर)
|
2714007000NRG24030720230566788
|
04/07/2023
|
KOMAL
|
2714007WL007993
|
KOMAL
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113390
|
|
Mrs. KOMAL CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726001857100/8766983
(कितलसर)
|
2714007000NRG24030720230566789
|
04/07/2023
|
RAJU DEVI
|
2714007WL007993
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113680
|
|
Mrs. RAJU DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726001857100/8766989
(कितलसर)
|
2714007000NRG24030720230566792
|
04/07/2023
|
KAMLI
|
2714007WL007993
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113700
|
|
Mrs. KAMLA DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726001857100/8766991
(कितलसर)
|
2714007000NRG24030720230566793
|
04/07/2023
|
SANTOSH
|
2714007WL007993
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113701
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726001857100/8766993-A
(कितलसर)
|
2714007000NRG24030720230567026
|
04/07/2023
|
BHANWARI DEVI
|
2714007WL007996
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113702
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726001857100/8779006
(कितलसर)
|
2714007000NRG24030720230567030
|
04/07/2023
|
PHOOLA BANO
|
2714007WL007996
|
PHOOLA BANO
|
00606
|
SBIN0RRMRGB
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113395
|
|
MRS PHULA BANO
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400726001857100/8779014-A
(कितलसर)
|
2714007000NRG24030720230566894
|
04/07/2023
|
raju devi
|
2714007WL007994
|
raju devi
|
00606
|
SBIN0RRMRGB
|
498
|
498
|
Processed
|
24/08/2023
|
|
4798113469
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726001857100/8779046
(कितलसर)
|
2714007000NRG24030720230567036
|
04/07/2023
|
VIMLA DEVI
|
2714007WL007996
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
835
|
835
|
Processed
|
24/08/2023
|
|
4798113697
|
|
Mrs. VIMLA DEVI WO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DEGANA
|
RJ-271400726001857100/8779063-A
(कितलसर)
|
2714007000NRG24030720230566807
|
04/07/2023
|
Samuel Devi
|
2714007WL007993
|
Samuel Devi
|
00606
|
SBIN0RRMRGB
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113735
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400726001857100/8779063-B
(कितलसर)
|
2714007000NRG24030720230566808
|
04/07/2023
|
SARLA DEVI
|
2714007WL007993
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113456
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400726001857100/8779070-A
(कितलसर)
|
2714007000NRG24030720230566812
|
04/07/2023
|
lalita kanwar
|
2714007WL007993
|
lalita kanwar
|
00606
|
SBIN0RRMRGB
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113690
|
|
Mrs. LALITA KANWAR KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726001857400/8779139
(कितलसर)
|
2714007000NRG24030720230566646
|
04/07/2023
|
BIDAMI
|
2714007WL007992
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113686
|
|
Mrs. BIDAMI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726001857400/8779140
(कितलसर)
|
2714007000NRG24030720230566647
|
04/07/2023
|
KANUDI
|
2714007WL007992
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113683
|
|
Mrs. KANUDI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726001857400/8779142
(कितलसर)
|
2714007000NRG24030720230566648
|
04/07/2023
|
Indira devi
|
2714007WL007992
|
Indira devi
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113682
|
|
Mrs. INDIRA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726001857400/8779157
(कितलसर)
|
2714007000NRG24030720230566654
|
04/07/2023
|
JAGDISH
|
2714007WL007992
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113396
|
|
Mr. JAGDISHPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726001857400/8779162
(कितलसर)
|
2714007000NRG24030720230566655
|
04/07/2023
|
GANSHYAM
|
2714007WL007992
|
GANSHYAM
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113398
|
|
Mr. GHANSHYAMDAN ASUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726001857400/8779179
(कितलसर)
|
2714007000NRG24030720230566662
|
04/07/2023
|
KUKUDI
|
2714007WL007992
|
KUKUDI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113684
|
|
Mrs. KUKUDI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726001857400/8787104
(कितलसर)
|
2714007000NRG24030720230566712
|
04/07/2023
|
BAJUDEVI
|
2714007WL007992
|
BAJUDEVI
|
00606
|
SBIN0RRMRGB
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113688
|
|
Mrs. BAJU DEVI TULACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726001857400/9779186-A
(कितलसर)
|
2714007000NRG24030720230566714
|
04/07/2023
|
NARUDI
|
2714007WL007992
|
NARUDI
|
00606
|
SBIN0RRMRGB
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113383
|
|
Mrs. NARUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80174
|
80174
|
|
|
|
|
|
|
|
|
328
|
DEGANA
|
RJ-271400726001857100/3962406
(कितलसर)
|
2714007000NRG24030720230566718
|
04/07/2023
|
MANGI DEVI
|
2714007WL007993
|
MANGI DEVI
|
00606
|
UCBA0RRBJTG
|
664
|
664
|
Processed
|
24/08/2023
|
|
4798113386
|
|
Mrs. MANGIDEVI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726001857100/8766836-A
(कितलसर)
|
2714007000NRG24030720230566997
|
04/07/2023
|
RESM BANO
|
2714007WL007996
|
RESM BANO
|
00606
|
UCBA0RRBJTG
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113441
|
|
MS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400726001857100/8766867
(कितलसर)
|
2714007000NRG24030720230567012
|
04/07/2023
|
SANVAT SINGH
|
2714007WL007996
|
SANVAT SINGH
|
00606
|
UCBA0RRBJTG
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113387
|
|
Mr. SANVAT SINGH KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726001857100/8766905
(कितलसर)
|
2714007000NRG24030720230566744
|
04/07/2023
|
TARA DEVI
|
2714007WL007993
|
TARA DEVI
|
00606
|
UCBA0RRBJTG
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113673
|
|
Ms. TARA DEVI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4497
|
4497
|
|
|
|
|
|
|
|
|
332
|
DEGANA
|
RJ-271400726001857100/7230083
(कितलसर)
|
2714007000NRG24030720230566980
|
04/07/2023
|
BAJRANG LAL
|
2714007WL007996
|
BAJRANG LAL
|
00698
|
RMGB0000118
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113537
|
|
Mr. BAJARANG LAL RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
333
|
DEGANA
|
RJ-271400726001857100/3962407-C
(कितलसर)
|
2714007000NRG24030720230566720
|
04/07/2023
|
suman
|
2714007WL007993
|
suman
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113738
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400726001857100/3962413
(कितलसर)
|
2714007000NRG24030720230566726
|
04/07/2023
|
JIMNA DEVI
|
2714007WL007993
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113376
|
|
Mrs. JIMANA DEVI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726001857100/3962417-A
(कितलसर)
|
2714007000NRG24030720230566729
|
04/07/2023
|
kamali
|
2714007WL007993
|
kamali
|
00698
|
RMGB0000334
|
498
|
498
|
Processed
|
24/08/2023
|
|
4798113457
|
|
Mrs. KAMALI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726001857100/3962425-A
(कितलसर)
|
2714007000NRG24030720230566901
|
04/07/2023
|
manisha
|
2714007WL007995
|
manisha
|
00698
|
RMGB0000334
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113715
|
|
Mrs. MANISHA PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726001857100/3962457-A
(कितलसर)
|
2714007000NRG24030720230566910
|
04/07/2023
|
Aasu devi
|
2714007WL007995
|
Aasu devi
|
00698
|
RMGB0000334
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113475
|
|
Mrs. ASHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726001857100/3962461-A
(कितलसर)
|
2714007000NRG24030720230566912
|
04/07/2023
|
varsha
|
2714007WL007995
|
varsha
|
00698
|
RMGB0000334
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113716
|
|
Mrs. VARSHA RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726001857100/3962469-B
(कितलसर)
|
2714007000NRG24030720230566918
|
04/07/2023
|
shrda devi
|
2714007WL007995
|
shrda devi
|
00698
|
RMGB0000334
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113705
|
|
Mrs. SHRDA DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726001857100/3962488-B
(कितलसर)
|
2714007000NRG24030720230566925
|
04/07/2023
|
MANOHRI
|
2714007WL007995
|
MANOHRI
|
00698
|
RMGB0000334
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113481
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726001857100/3962505-A
(कितलसर)
|
2714007000NRG24030720230566937
|
04/07/2023
|
Radha
|
2714007WL007995
|
Radha
|
00698
|
RMGB0000334
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113742
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400726001857100/3962521-B
(कितलसर)
|
2714007000NRG24030720230566825
|
04/07/2023
|
bimla
|
2714007WL007994
|
bimla
|
00698
|
RMGB0000334
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113477
|
|
MS BIMLA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400726001857100/3962522-A
(कितलसर)
|
2714007000NRG24030720230566828
|
04/07/2023
|
Chena devi
|
2714007WL007994
|
Chena devi
|
00698
|
RMGB0000334
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113707
|
|
Mrs. CHENA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726001857100/3962536
(कितलसर)
|
2714007000NRG24030720230566943
|
04/07/2023
|
Pooja
|
2714007WL007995
|
Pooja
|
00698
|
RMGB0000334
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113750
|
|
POOJA .
|
INDUSIND BANK(607189)
|
|
345
|
DEGANA
|
RJ-271400726001857100/3962536-C
(कितलसर)
|
2714007000NRG24030720230566965
|
04/07/2023
|
Matu devi
|
2714007WL007996
|
Matu devi
|
00698
|
RMGB0000334
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113476
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400726001857100/3962542
(कितलसर)
|
2714007000NRG24030720230566945
|
04/07/2023
|
bayala devi
|
2714007WL007995
|
bayala devi
|
00698
|
RMGB0000334
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113749
|
|
Mrs. BAYALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726001857100/3962544-A
(कितलसर)
|
2714007000NRG24030720230566948
|
04/07/2023
|
Pappudevi
|
2714007WL007995
|
Pappudevi
|
00698
|
RMGB0000334
|
334
|
334
|
Processed
|
24/08/2023
|
|
4798113463
|
|
Mrs. PAPPUDEVI PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726001857100/3962550-A
(कितलसर)
|
2714007000NRG24030720230566952
|
04/07/2023
|
GITA DEVI
|
2714007WL007995
|
GITA DEVI
|
00698
|
RMGB0000334
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113681
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
349
|
DEGANA
|
RJ-271400726001857100/3962553-A
(कितलसर)
|
2714007000NRG24030720230566839
|
04/07/2023
|
Oma devi
|
2714007WL007994
|
Oma devi
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113454
|
|
Mrs. OMA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726001857100/3962566-A
(कितलसर)
|
2714007000NRG24030720230566841
|
04/07/2023
|
indra devi
|
2714007WL007994
|
indra devi
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113462
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
351
|
DEGANA
|
RJ-271400726001857100/3962566-B
(कितलसर)
|
2714007000NRG24030720230566735
|
04/07/2023
|
BUGLI DEVI
|
2714007WL007993
|
BUGLI DEVI
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113374
|
|
Bugali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
DEGANA
|
RJ-271400726001857100/3962566-C
(कितलसर)
|
2714007000NRG24030720230566736
|
04/07/2023
|
GOVINDI
|
2714007WL007993
|
GOVINDI
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113470
|
|
Mrs. GOVINDI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726001857100/3962570-A
(कितलसर)
|
2714007000NRG24030720230566844
|
04/07/2023
|
Ganeshi devi
|
2714007WL007994
|
Ganeshi devi
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113719
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400726001857100/3962583-A
(कितलसर)
|
2714007000NRG24030720230566974
|
04/07/2023
|
LILA DEVI
|
2714007WL007996
|
LILA DEVI
|
00698
|
RMGB0000334
|
501
|
501
|
Processed
|
24/08/2023
|
|
4798113375
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400726001857100/3962588-B
(कितलसर)
|
2714007000NRG24030720230566858
|
04/07/2023
|
kavita
|
2714007WL007994
|
kavita
|
00698
|
RMGB0000334
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113478
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726001857100/3962591
(कितलसर)
|
2714007000NRG24030720230566862
|
04/07/2023
|
Misu devi
|
2714007WL007994
|
Misu devi
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113467
|
|
Mrs. MISU DEVI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726001857100/3962594
(कितलसर)
|
2714007000NRG24030720230566866
|
04/07/2023
|
CHANDRA DEVI
|
2714007WL007994
|
CHANDRA DEVI
|
00698
|
RMGB0000334
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113741
|
|
Mrs. CHANDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726001857100/51406806
(कितलसर)
|
2714007000NRG24030720230566976
|
04/07/2023
|
Champa devi
|
2714007WL007996
|
Champa devi
|
00698
|
RMGB0000334
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113736
|
|
Mr. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726001857100/51406810
(कितलसर)
|
2714007000NRG24030720230566977
|
04/07/2023
|
bhanwar
|
2714007WL007996
|
bhanwar
|
00698
|
RMGB0000334
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113751
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726001857100/51406820
(कितलसर)
|
2714007000NRG24030720230566870
|
04/07/2023
|
Dasrat singh
|
2714007WL007994
|
Dasrat singh
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113737
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400726001857100/7230079-A
(कितलसर)
|
2714007000NRG24030720230566739
|
04/07/2023
|
Omi devi
|
2714007WL007993
|
Omi devi
|
00698
|
RMGB0000334
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113460
|
|
Mrs. OMI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726001857100/7230081
(कितलसर)
|
2714007000NRG24030720230566740
|
04/07/2023
|
bimla
|
2714007WL007993
|
bimla
|
00698
|
RMGB0000334
|
1162
|
1162
|
Rejected
|
25/08/2023
|
|
4798113480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
DEGANA
|
RJ-271400726001857100/8766801
(कितलसर)
|
2714007000NRG24030720230566871
|
04/07/2023
|
Jayram
|
2714007WL007994
|
Jayram
|
00698
|
RMGB0000334
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113461
|
|
Mr. JAYRAM KHATKAR S/O LICHHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726001857100/8766805
(कितलसर)
|
2714007000NRG24030720230566872
|
04/07/2023
|
Rekha
|
2714007WL007994
|
Rekha
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113466
|
|
Mrs. REKHA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726001857100/8766828
(कितलसर)
|
2714007000NRG24030720230566994
|
04/07/2023
|
gena
|
2714007WL007996
|
gena
|
00698
|
RMGB0000334
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113694
|
|
Mrs. GENA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726001857100/8766849-C
(कितलसर)
|
2714007000NRG24030720230567006
|
04/07/2023
|
Kamlesh
|
2714007WL007996
|
Kamlesh
|
00698
|
RMGB0000334
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113474
|
|
KAMLESH .
|
INDUSIND BANK(607189)
|
|
367
|
DEGANA
|
RJ-271400726001857100/8766876
(कितलसर)
|
2714007000NRG24030720230567013
|
04/07/2023
|
SHANKARSINGH
|
2714007WL007996
|
SHANKARSINGH
|
00698
|
RMGB0000334
|
1336
|
1336
|
Processed
|
24/08/2023
|
|
4798113748
|
|
Mr. SHANKARSINGH SUGANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726001857100/8766895-A
(कितलसर)
|
2714007000NRG24030720230567020
|
04/07/2023
|
Rukma devi
|
2714007WL007996
|
Rukma devi
|
00698
|
RMGB0000334
|
167
|
167
|
Processed
|
24/08/2023
|
|
4798113677
|
|
Mrs. RUKMA DEVI ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726001857100/8766922
(कितलसर)
|
2714007000NRG24030720230567024
|
04/07/2023
|
bhanwar singh
|
2714007WL007996
|
bhanwar singh
|
00698
|
RMGB0000334
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113459
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726001857100/8766934
(कितलसर)
|
2714007000NRG24030720230566884
|
04/07/2023
|
SARJU KANWAR
|
2714007WL007994
|
SARJU KANWAR
|
00698
|
RMGB0000334
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113693
|
|
Mrs. SARJU KANWAR UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726001857100/8766936
(कितलसर)
|
2714007000NRG24030720230566885
|
04/07/2023
|
Ghavri
|
2714007WL007994
|
Ghavri
|
00698
|
RMGB0000334
|
664
|
664
|
Processed
|
24/08/2023
|
|
4798113728
|
|
Mrs. GEVARI DEVI MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726001857100/8766957
(कितलसर)
|
2714007000NRG24030720230566889
|
04/07/2023
|
MUMTAJ BANO
|
2714007WL007994
|
MUMTAJ BANO
|
00698
|
RMGB0000334
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113450
|
|
Mrs. MUMTAJ WO GABBARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
DEGANA
|
RJ-271400726001857100/8766957-A
(कितलसर)
|
2714007000NRG24030720230566759
|
04/07/2023
|
Gulashan
|
2714007WL007993
|
Gulashan
|
00698
|
RMGB0000334
|
166
|
166
|
Processed
|
24/08/2023
|
|
4798113449
|
|
Mrs. GULASHAN SABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726001857100/8766968-A
(कितलसर)
|
2714007000NRG24030720230566766
|
04/07/2023
|
BEBY DEVI
|
2714007WL007993
|
BEBY DEVI
|
00698
|
RMGB0000334
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113703
|
|
Mrs. BEBI DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726001857100/8766968-B
(कितलसर)
|
2714007000NRG24030720230566767
|
04/07/2023
|
suman
|
2714007WL007993
|
suman
|
00698
|
RMGB0000334
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113714
|
|
Mrs. SUMAN MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726001857100/8766969
(कितलसर)
|
2714007000NRG24030720230566768
|
04/07/2023
|
nirma devi
|
2714007WL007993
|
nirma devi
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113385
|
|
Mrs. NIRMA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726001857100/8766975-B
(कितलसर)
|
2714007000NRG24030720230566774
|
04/07/2023
|
sonu devi
|
2714007WL007993
|
sonu devi
|
00698
|
RMGB0000334
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113471
|
|
Mrs. SONU DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726001857100/8766980-B
(कितलसर)
|
2714007000NRG24030720230566781
|
04/07/2023
|
Janki devi
|
2714007WL007993
|
Janki devi
|
00698
|
RMGB0000334
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113709
|
|
Mrs. JANKI DEVI PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726001857100/8766995
(कितलसर)
|
2714007000NRG24030720230567027
|
04/07/2023
|
khiya ram
|
2714007WL007996
|
khiya ram
|
00698
|
RMGB0000334
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113458
|
|
Mr. KHIYA RAM ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726001857100/8779001
(कितलसर)
|
2714007000NRG24030720230566795
|
04/07/2023
|
chhoti devi
|
2714007WL007993
|
chhoti devi
|
00698
|
RMGB0000334
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113465
|
|
Mrs. CHHOTI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726001857100/8779016-A
(कितलसर)
|
2714007000NRG24030720230566799
|
04/07/2023
|
surgyan
|
2714007WL007993
|
surgyan
|
00698
|
RMGB0000334
|
830
|
830
|
Processed
|
24/08/2023
|
|
4798113704
|
|
Mrs. SURGYAN HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726001857100/8779033
(कितलसर)
|
2714007000NRG24030720230567032
|
04/07/2023
|
santosy
|
2714007WL007996
|
santosy
|
00698
|
RMGB0000334
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113452
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726001857100/8779036-C
(कितलसर)
|
2714007000NRG24030720230567035
|
04/07/2023
|
suman
|
2714007WL007996
|
suman
|
00698
|
RMGB0000334
|
1169
|
1169
|
Processed
|
24/08/2023
|
|
4798113727
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24030720230567039
|
04/07/2023
|
Bhanwarlal
|
2714007WL007996
|
Bhanwarlal
|
00698
|
RMGB0000334
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4798113739
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726001857100/8779061
(कितलसर)
|
2714007000NRG24030720230566804
|
04/07/2023
|
om devi
|
2714007WL007993
|
om devi
|
00698
|
RMGB0000334
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113733
|
|
Mrs. OM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726001857100/8779061-A
(कितलसर)
|
2714007000NRG24030720230566805
|
04/07/2023
|
BAYA
|
2714007WL007993
|
BAYA
|
00698
|
RMGB0000334
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113444
|
|
Mrs. BAYA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726001857100/8779070-B
(कितलसर)
|
2714007000NRG24030720230566813
|
04/07/2023
|
MANJU KANWAR
|
2714007WL007993
|
MANJU KANWAR
|
00698
|
RMGB0000334
|
1328
|
1328
|
Processed
|
24/08/2023
|
|
4798113689
|
|
Mrs. MANJU KANWAR GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726001857400/8779113-A
(कितलसर)
|
2714007000NRG24030720230566636
|
04/07/2023
|
manju
|
2714007WL007992
|
manju
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113378
|
|
Mrs. MANJU DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726001857400/8779124
(कितलसर)
|
2714007000NRG24030720230566639
|
04/07/2023
|
MANJU
|
2714007WL007992
|
MANJU
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113712
|
|
Mrs. MANJU GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726001857400/8779138
(कितलसर)
|
2714007000NRG24030720230566645
|
04/07/2023
|
BHANVRI
|
2714007WL007992
|
BHANVRI
|
00698
|
RMGB0000334
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113713
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726001857400/8779151
(कितलसर)
|
2714007000NRG24030720230566650
|
04/07/2023
|
lalita
|
2714007WL007992
|
lalita
|
00698
|
RMGB0000334
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4798113685
|
|
Mrs. LALITA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726001857400/8779176-A
(कितलसर)
|
2714007000NRG24030720230566659
|
04/07/2023
|
sanju
|
2714007WL007992
|
sanju
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113384
|
|
Mrs. SANJU BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726001857400/8779177
(कितलसर)
|
2714007000NRG24030720230566660
|
04/07/2023
|
NORTI
|
2714007WL007992
|
NORTI
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113382
|
|
Mrs. NORTI DEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726001857400/8779183
(कितलसर)
|
2714007000NRG24030720230566663
|
04/07/2023
|
NORTI
|
2714007WL007992
|
NORTI
|
00698
|
RMGB0000334
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113687
|
|
MRS NOURATI WO BANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400726001857400/8779185-A
(कितलसर)
|
2714007000NRG24030720230566664
|
04/07/2023
|
CHENA DEVI
|
2714007WL007992
|
CHENA DEVI
|
00698
|
RMGB0000334
|
1660
|
1660
|
Processed
|
24/08/2023
|
|
4798113745
|
|
Mrs. Chena Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726001857400/8779192
(कितलसर)
|
2714007000NRG24030720230566670
|
04/07/2023
|
SHARDA
|
2714007WL007992
|
SHARDA
|
00698
|
RMGB0000334
|
996
|
996
|
Processed
|
24/08/2023
|
|
4798113381
|
|
Mrs. SHARDA NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726001857400/8779193-A
(कितलसर)
|
2714007000NRG24030720230566673
|
04/07/2023
|
MUNI DEVI
|
2714007WL007992
|
MUNI DEVI
|
00698
|
RMGB0000334
|
1162
|
1162
|
Processed
|
24/08/2023
|
|
4798113746
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726001857400/8779194
(कितलसर)
|
2714007000NRG24030720230566674
|
04/07/2023
|
SANTUDI
|
2714007WL007992
|
SANTUDI
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113380
|
|
Mrs. SANTOSH DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726001857400/8779315
(कितलसर)
|
2714007000NRG24030720230566689
|
04/07/2023
|
MAYA
|
2714007WL007992
|
MAYA
|
00698
|
RMGB0000334
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4798113479
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726001857400/8779316
(कितलसर)
|
2714007000NRG24030720230566690
|
04/07/2023
|
MIRA
|
2714007WL007992
|
MIRA
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113379
|
|
Mrs. MEERA BHAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726001857400/8779319
(कितलसर)
|
2714007000NRG24030720230566694
|
04/07/2023
|
RATNI
|
2714007WL007992
|
RATNI
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113747
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726001857400/8779324
(कितलसर)
|
2714007000NRG24030720230566700
|
04/07/2023
|
KISNA RAM
|
2714007WL007992
|
KISNA RAM
|
00698
|
RMGB0000334
|
1494
|
1494
|
Processed
|
24/08/2023
|
|
4798113482
|
|
Mr. KISHNA RAM S/O BAXA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726001857400/8779327
(कितलसर)
|
2714007000NRG24030720230566701
|
04/07/2023
|
KAMLA
|
2714007WL007992
|
KAMLA
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113377
|
|
Mrs. KAMALI MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726001857400/8779327-A
(कितलसर)
|
2714007000NRG24030720230566702
|
04/07/2023
|
MUNNI DEVI
|
2714007WL007992
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113711
|
|
Mrs. MUNNI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726001857400/8779335-A
(कितलसर)
|
2714007000NRG24030720230566707
|
04/07/2023
|
LALI DEVI
|
2714007WL007992
|
LALI DEVI
|
00698
|
RMGB0000334
|
1826
|
1826
|
Processed
|
24/08/2023
|
|
4798113740
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81797
|
81797
|
|
|
|
|
|
|
|
|
406
|
DEGANA
|
RJ-271400726001857100/3962560
(कितलसर)
|
2714007000NRG24030720230566955
|
04/07/2023
|
Kanwari
|
2714007WL007995
|
Kanwari
|
00698
|
RMGB0000349
|
668
|
668
|
Processed
|
24/08/2023
|
|
4798113436
|
|
KANVARI RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457745
|
457745
|
|
|
|
|
|
|
|