|
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-271400726001857100/3962405
(कितलसर)
|
2714007000NRG24050320242304218
|
05/03/2024
|
GEETA DEVI
|
2714007WL036341
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013502
|
|
Mrs. GITA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962407-A
(कितलसर)
|
2714007000NRG24050320242304220
|
05/03/2024
|
SANTU
|
2714007WL036341
|
SANTU
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013394
|
|
Mrs. SANTOSH DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962408
(कितलसर)
|
2714007000NRG24050320242304222
|
05/03/2024
|
SHANKAR LAL
|
2714007WL036341
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013533
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962409
(कितलसर)
|
2714007000NRG24050320242304223
|
05/03/2024
|
GEETA
|
2714007WL036341
|
GEETA
|
00089
|
CBIN0282906
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013376
|
|
Mrs. GITA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962410
(कितलसर)
|
2714007000NRG24050320242304224
|
05/03/2024
|
KAMLA DEVI
|
2714007WL036341
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013397
|
|
Mrs. KAMALA DEVI W/O JAI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962411
(कितलसर)
|
2714007000NRG24050320242304226
|
05/03/2024
|
RATUDEVI
|
2714007WL036341
|
RATUDEVI
|
00089
|
CBIN0282906
|
546
|
546
|
Processed
|
19/04/2024
|
|
3116013494
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962414
(कितलसर)
|
2714007000NRG24050320242304229
|
05/03/2024
|
KEKLI
|
2714007WL036341
|
KEKLI
|
00089
|
CBIN0282906
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3116013453
|
|
Mrs. KELAKI DEVI JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726001857100/3962416
(कितलसर)
|
2714007000NRG24050320242304230
|
05/03/2024
|
PAPUDEVI
|
2714007WL036341
|
PAPUDEVI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013406
|
|
Mrs. Papu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726001857100/3962417
(कितलसर)
|
2714007000NRG24050320242304232
|
05/03/2024
|
BAOURI
|
2714007WL036341
|
BAOURI
|
00089
|
CBIN0282906
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3116013758
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726001857100/3962420
(कितलसर)
|
2714007000NRG24050320242304014
|
05/03/2024
|
NANIDEVI
|
2714007WL036338
|
NANIDEVI
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3116013486
|
|
Mrs. NANU DEVI SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726001857100/3962423
(कितलसर)
|
2714007000NRG24050320242303843
|
05/03/2024
|
KELA DEVI
|
2714007WL036336
|
KELA DEVI
|
00089
|
CBIN0282906
|
1448
|
1448
|
Rejected
|
19/04/2024
|
|
3116013461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DEGANA
|
RJ-271400726001857100/3962425
(कितलसर)
|
2714007000NRG24050320242304015
|
05/03/2024
|
ANCHALI
|
2714007WL036338
|
ANCHALI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3116013378
|
|
Mrs. ANACHALI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726001857100/3962432
(कितलसर)
|
2714007000NRG24050320242304020
|
05/03/2024
|
DHAPUDEVI
|
2714007WL036338
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
19/04/2024
|
|
3116013377
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726001857100/3962434
(कितलसर)
|
2714007000NRG24050320242304021
|
05/03/2024
|
DHANNU DEVI
|
2714007WL036338
|
DHANNU DEVI
|
00089
|
CBIN0282906
|
540
|
540
|
Processed
|
19/04/2024
|
|
3116013561
|
|
Mrs. DHANNU DEVI W/O RAM DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726001857100/3962435
(कितलसर)
|
2714007000NRG24050320242304022
|
05/03/2024
|
KAMLA
|
2714007WL036338
|
KAMLA
|
00089
|
CBIN0282906
|
540
|
540
|
Processed
|
19/04/2024
|
|
3116013379
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726001857100/3962436
(कितलसर)
|
2714007000NRG24050320242304023
|
05/03/2024
|
HARJU DEVI
|
2714007WL036338
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3116013387
|
|
Mrs. HARAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726001857100/3962441
(कितलसर)
|
2714007000NRG24050320242304029
|
05/03/2024
|
KAMLA
|
2714007WL036338
|
KAMLA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013380
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726001857100/3962444
(कितलसर)
|
2714007000NRG24050320242304030
|
05/03/2024
|
SEWA DEVI
|
2714007WL036338
|
SEWA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013472
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001857100/3962448
(कितलसर)
|
2714007000NRG24050320242304031
|
05/03/2024
|
BAOU DEVI
|
2714007WL036338
|
BAOU DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013496
|
|
Mrs. BAUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726001857100/3962448-A
(कितलसर)
|
2714007000NRG24050320242304032
|
05/03/2024
|
Achu Devi
|
2714007WL036338
|
Achu Devi
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
19/04/2024
|
|
3116013429
|
|
Mrs. ACHU DEVI W/O SHRI GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726001857100/3962449
(कितलसर)
|
2714007000NRG24050320242304033
|
05/03/2024
|
DURGA RAM
|
2714007WL036338
|
DURGA RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013456
|
|
Mr. DURGA RAM S/O TULCHHA RAM GANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726001857100/3962450
(कितलसर)
|
2714007000NRG24050320242304035
|
05/03/2024
|
GEETA DEVI
|
2714007WL036338
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013566
|
|
GITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
23
|
DEGANA
|
RJ-271400726001857100/3962451
(कितलसर)
|
2714007000NRG24050320242304036
|
05/03/2024
|
JANKI DEVI
|
2714007WL036338
|
JANKI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013567
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726001857100/3962453-A
(कितलसर)
|
2714007000NRG24050320242304039
|
05/03/2024
|
santu
|
2714007WL036338
|
santu
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013416
|
|
Mrs. SANTU DEVI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726001857100/3962455
(कितलसर)
|
2714007000NRG24050320242304040
|
05/03/2024
|
MULARAM
|
2714007WL036338
|
MULARAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013475
|
|
Mr. MULA RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726001857100/3962458
(कितलसर)
|
2714007000NRG24050320242304043
|
05/03/2024
|
RAMIDEVI
|
2714007WL036338
|
RAMIDEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013458
|
|
Mrs. RAMA PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857100/3962459
(कितलसर)
|
2714007000NRG24050320242304045
|
05/03/2024
|
KISTURI
|
2714007WL036338
|
KISTURI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013737
|
|
Mrs. KISTURI DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726001857100/3962460
(कितलसर)
|
2714007000NRG24050320242304046
|
05/03/2024
|
KAMLA
|
2714007WL036338
|
KAMLA
|
00089
|
CBIN0282906
|
1440
|
1440
|
Rejected
|
19/04/2024
|
|
3116013700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEGANA
|
RJ-271400726001857100/3962461
(कितलसर)
|
2714007000NRG24050320242304047
|
05/03/2024
|
GOGLI
|
2714007WL036338
|
GOGLI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013492
|
|
Mrs. GOGLI DEVI WO HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726001857100/3962462
(कितलसर)
|
2714007000NRG24050320242304051
|
05/03/2024
|
HARJIRAM
|
2714007WL036338
|
HARJIRAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013383
|
|
Mr. HARJI RAM S/O GANGA RAM & BAJUDI,
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726001857100/3962466
(कितलसर)
|
2714007000NRG24050320242304054
|
05/03/2024
|
RAJUDEVI
|
2714007WL036338
|
RAJUDEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013463
|
|
Mrs. RAJU DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726001857100/3962466-A
(कितलसर)
|
2714007000NRG24050320242304055
|
05/03/2024
|
MEERA
|
2714007WL036338
|
MEERA
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
19/04/2024
|
|
3116013732
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726001857100/3962468-A
(कितलसर)
|
2714007000NRG24050320242304056
|
05/03/2024
|
GATUDI
|
2714007WL036338
|
GATUDI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013756
|
|
Mrs. GATU DEVI SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726001857100/3962469
(कितलसर)
|
2714007000NRG24050320242304057
|
05/03/2024
|
KAMLA
|
2714007WL036338
|
KAMLA
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013460
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726001857100/3962470
(कितलसर)
|
2714007000NRG24050320242304059
|
05/03/2024
|
NATHI DEVI
|
2714007WL036338
|
NATHI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013759
|
|
Mrs. NATHI DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726001857100/3962471
(कितलसर)
|
2714007000NRG24050320242304061
|
05/03/2024
|
BHANWARI
|
2714007WL036338
|
BHANWARI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013746
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726001857100/3962473
(कितलसर)
|
2714007000NRG24050320242304062
|
05/03/2024
|
RUKMA DEVI
|
2714007WL036338
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
360
|
360
|
Processed
|
19/04/2024
|
|
3116013426
|
|
Rukmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
DEGANA
|
RJ-271400726001857100/3962474
(कितलसर)
|
2714007000NRG24050320242304063
|
05/03/2024
|
PARADEVI
|
2714007WL036338
|
PARADEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013385
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726001857100/3962475
(कितलसर)
|
2714007000NRG24050320242304064
|
05/03/2024
|
RAMESHWARI
|
2714007WL036338
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013706
|
|
Mrs. RAMESHWARI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726001857100/3962476
(कितलसर)
|
2714007000NRG24050320242304065
|
05/03/2024
|
SOHANI DEVI
|
2714007WL036338
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013705
|
|
Mrs. SOHANI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726001857100/3962480
(कितलसर)
|
2714007000NRG24050320242303845
|
05/03/2024
|
SHRVAN RAM
|
2714007WL036336
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
905
|
905
|
Processed
|
19/04/2024
|
|
3116013777
|
|
Mr. SHARWAN RAM S/O JHUNTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726001857100/3962487-A
(कितलसर)
|
2714007000NRG24050320242304066
|
05/03/2024
|
CHOTURAM
|
2714007WL036338
|
CHOTURAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013742
|
|
Mr. CHHOTU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726001857100/3962488
(कितलसर)
|
2714007000NRG24050320242304067
|
05/03/2024
|
SHANTI DEVI
|
2714007WL036338
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013745
|
|
Mrs. SHANTI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726001857100/3962488-A
(कितलसर)
|
2714007000NRG24050320242304068
|
05/03/2024
|
PREMI DEVI
|
2714007WL036338
|
PREMI DEVI
|
00089
|
CBIN0282906
|
180
|
180
|
Processed
|
19/04/2024
|
|
3116013381
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726001857100/3962489
(कितलसर)
|
2714007000NRG24050320242304070
|
05/03/2024
|
RAMARAM
|
2714007WL036338
|
RAMARAM
|
00089
|
CBIN0282906
|
360
|
360
|
Processed
|
19/04/2024
|
|
3116013544
|
|
Mr. RAMDIN SO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726001857100/3962490
(कितलसर)
|
2714007000NRG24050320242304071
|
05/03/2024
|
RAMA DEVI
|
2714007WL036338
|
RAMA DEVI
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3116013713
|
|
Mrs. RAMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726001857100/3962493
(कितलसर)
|
2714007000NRG24050320242304074
|
05/03/2024
|
SHARDA DEVI
|
2714007WL036338
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013744
|
|
Mrs. SAYARI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726001857100/3962494
(कितलसर)
|
2714007000NRG24050320242304075
|
05/03/2024
|
SUGNA
|
2714007WL036338
|
SUGNA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013484
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726001857100/3962497
(कितलसर)
|
2714007000NRG24050320242304078
|
05/03/2024
|
SHANKAR LAL
|
2714007WL036338
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013768
|
|
Mr. SHANKAR RAM SO SHRI JAGROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726001857100/3962498
(कितलसर)
|
2714007000NRG24050320242304079
|
05/03/2024
|
MESU DEVI
|
2714007WL036338
|
MESU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013455
|
|
Mrs. MEISUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726001857100/3962506
(कितलसर)
|
2714007000NRG24050320242304092
|
05/03/2024
|
CHUNKA
|
2714007WL036338
|
CHUNKA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013767
|
|
Mrs. CHUKA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726001857100/3962507
(कितलसर)
|
2714007000NRG24050320242304093
|
05/03/2024
|
JIMNA DEVI
|
2714007WL036338
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3116013725
|
|
Mrs. JAMNA DEVI W/O DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726001857100/3962508
(कितलसर)
|
2714007000NRG24050320242304094
|
05/03/2024
|
GITA DEVI
|
2714007WL036338
|
GITA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3116013723
|
|
Mrs. GEETA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726001857100/3962510
(कितलसर)
|
2714007000NRG24050320242304095
|
05/03/2024
|
CHANDRKI
|
2714007WL036338
|
CHANDRKI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3116013738
|
|
Mrs. CHANDRA DEVI WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726001857100/3962511
(कितलसर)
|
2714007000NRG24050320242304096
|
05/03/2024
|
BHANWARI
|
2714007WL036338
|
BHANWARI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013766
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726001857100/3962512
(कितलसर)
|
2714007000NRG24050320242304097
|
05/03/2024
|
MIRA DEVI
|
2714007WL036338
|
MIRA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3116013762
|
|
Mrs. MEERA DEVI W/O NARSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726001857100/3962514-A
(कितलसर)
|
2714007000NRG24050320242304111
|
05/03/2024
|
PANCHI DEVI
|
2714007WL036339
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013375
|
|
Mrs. PANCHU DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726001857100/3962515
(कितलसर)
|
2714007000NRG24050320242303848
|
05/03/2024
|
RUKAMNI
|
2714007WL036336
|
RUKAMNI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013739
|
|
Mrs. RUKMANI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726001857100/3962517
(कितलसर)
|
2714007000NRG24050320242304113
|
05/03/2024
|
GEETA
|
2714007WL036339
|
GEETA
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013454
|
|
Mrs. GITA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726001857100/3962518
(कितलसर)
|
2714007000NRG24050320242303850
|
05/03/2024
|
MEERA
|
2714007WL036336
|
MEERA
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013374
|
|
Mrs. MEERADEVI W/O BHAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726001857100/3962519-A
(कितलसर)
|
2714007000NRG24050320242303852
|
05/03/2024
|
SUGANI DEVI
|
2714007WL036336
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013402
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726001857100/3962520
(कितलसर)
|
2714007000NRG24050320242303853
|
05/03/2024
|
SANTOSH
|
2714007WL036336
|
SANTOSH
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013703
|
|
Mrs. SANTOSH W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726001857100/3962521
(कितलसर)
|
2714007000NRG24050320242303854
|
05/03/2024
|
LACHU DEVI
|
2714007WL036336
|
LACHU DEVI
|
00089
|
CBIN0282906
|
905
|
905
|
Processed
|
19/04/2024
|
|
3116013757
|
|
Mrs. LICHHMAN DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726001857100/3962521-A
(कितलसर)
|
2714007000NRG24050320242303855
|
05/03/2024
|
CHANDA
|
2714007WL036336
|
CHANDA
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013733
|
|
Mrs. CHANDA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726001857100/3962522
(कितलसर)
|
2714007000NRG24050320242303859
|
05/03/2024
|
BHANWARI DEVI
|
2714007WL036336
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013696
|
|
Mrs. BHANWARI DEVI PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726001857100/3962523
(कितलसर)
|
2714007000NRG24050320242303861
|
05/03/2024
|
GEETA
|
2714007WL036336
|
GEETA
|
00089
|
CBIN0282906
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3116013388
|
|
Mrs. GITA DEVI W/O LIKHMA RAM, LIKHMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726001857100/3962524-A
(कितलसर)
|
2714007000NRG24050320242303864
|
05/03/2024
|
CHOTIDEVI
|
2714007WL036336
|
CHOTIDEVI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013702
|
|
Mrs. CHHOTI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726001857100/3962525
(कितलसर)
|
2714007000NRG24050320242303866
|
05/03/2024
|
RADHA
|
2714007WL036336
|
RADHA
|
00089
|
CBIN0282906
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3116013711
|
|
Mrs. RADHA DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726001857100/3962525-B
(कितलसर)
|
2714007000NRG24050320242303867
|
05/03/2024
|
MANJU DEVI
|
2714007WL036336
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013535
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726001857100/3962527
(कितलसर)
|
2714007000NRG24050320242303870
|
05/03/2024
|
CHENA DEVI
|
2714007WL036336
|
CHENA DEVI
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013704
|
|
Mrs. CHENA DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726001857100/3962530
(कितलसर)
|
2714007000NRG24050320242304115
|
05/03/2024
|
KALEVI DEVI
|
2714007WL036339
|
KALEVI DEVI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013400
|
|
Mrs. KELAM DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726001857100/3962536-A
(कितलसर)
|
2714007000NRG24050320242304117
|
05/03/2024
|
GANGADEVI
|
2714007WL036339
|
GANGADEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013413
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400726001857100/3962537
(कितलसर)
|
2714007000NRG24050320242304120
|
05/03/2024
|
JAGDISH
|
2714007WL036339
|
JAGDISH
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013776
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726001857100/3962538
(कितलसर)
|
2714007000NRG24050320242304121
|
05/03/2024
|
KABURAM
|
2714007WL036339
|
KABURAM
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013497
|
|
Mr. KABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726001857100/3962539
(कितलसर)
|
2714007000NRG24050320242304234
|
05/03/2024
|
MULA RAM
|
2714007WL036341
|
MULA RAM
|
00089
|
CBIN0282906
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3116013367
|
|
Mr. MULA RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726001857100/3962542
(कितलसर)
|
2714007000NRG24050320242304124
|
05/03/2024
|
IGYARSI
|
2714007WL036339
|
IGYARSI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013724
|
|
Mrs. IGYARASI MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726001857100/3962542-A
(कितलसर)
|
2714007000NRG24050320242304125
|
05/03/2024
|
Manju
|
2714007WL036339
|
Manju
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013547
|
|
Mrs. MANJU DEVI WO SABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726001857100/3962547
(कितलसर)
|
2714007000NRG24050320242304129
|
05/03/2024
|
SUKHRAM
|
2714007WL036339
|
SUKHRAM
|
00089
|
CBIN0282906
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3116013398
|
|
Mr. SUKH RAM POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726001857100/3962549
(कितलसर)
|
2714007000NRG24050320242304130
|
05/03/2024
|
PUSHPA
|
2714007WL036339
|
PUSHPA
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013529
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24050320242303872
|
05/03/2024
|
GANGA DEVI
|
2714007WL036336
|
GANGA DEVI
|
00089
|
CBIN0282906
|
905
|
905
|
Processed
|
19/04/2024
|
|
3116013499
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726001857100/3962552
(कितलसर)
|
2714007000NRG24050320242304101
|
05/03/2024
|
BHIYARAM
|
2714007WL036338
|
BHIYARAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3116013382
|
|
Mr. BHIYA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726001857100/3962555
(कितलसर)
|
2714007000NRG24050320242304235
|
05/03/2024
|
PANCHURAM
|
2714007WL036341
|
PANCHURAM
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013401
|
|
Mr. PANCHURAM S/O PUSARAM & JANKARI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726001857100/3962555-A
(कितलसर)
|
2714007000NRG24050320242304236
|
05/03/2024
|
NENKI
|
2714007WL036341
|
NENKI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013530
|
|
Mrs. NENUDI W/O TEPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726001857100/3962556
(कितलसर)
|
2714007000NRG24050320242304238
|
05/03/2024
|
PEMA RAM
|
2714007WL036341
|
PEMA RAM
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013368
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726001857100/3962557
(कितलसर)
|
2714007000NRG24050320242304240
|
05/03/2024
|
JAYRAM
|
2714007WL036341
|
JAYRAM
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013562
|
|
Mr. JAIRAM S/O HAJARI RAM, SIPUDI W/O JA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726001857100/3962559
(कितलसर)
|
2714007000NRG24050320242304132
|
05/03/2024
|
DURGA DEVI
|
2714007WL036339
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013765
|
|
Mrs. DURGA DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726001857100/3962562
(कितलसर)
|
2714007000NRG24050320242304134
|
05/03/2024
|
SITADEVI
|
2714007WL036339
|
SITADEVI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013752
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
DEGANA
|
RJ-271400726001857100/3962565
(कितलसर)
|
2714007000NRG24050320242304135
|
05/03/2024
|
SUGNADEVI
|
2714007WL036339
|
SUGNADEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013459
|
|
Mrs. JUGALI DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726001857100/3962567
(कितलसर)
|
2714007000NRG24050320242304139
|
05/03/2024
|
CHHOTURAM
|
2714007WL036339
|
CHHOTURAM
|
00089
|
CBIN0282906
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3116013448
|
|
Mr. CHOTU RAM S/O CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726001857100/3962569
(कितलसर)
|
2714007000NRG24050320242304141
|
05/03/2024
|
CHHOTUDEVI
|
2714007WL036339
|
CHHOTUDEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013747
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726001857100/3962570
(कितलसर)
|
2714007000NRG24050320242303875
|
05/03/2024
|
SINGARI
|
2714007WL036336
|
SINGARI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013748
|
|
Mrs. SINGARI W/O TIULCHHARAM, MEERA D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726001857100/3962573
(कितलसर)
|
2714007000NRG24050320242303877
|
05/03/2024
|
SHARDA DEVI
|
2714007WL036336
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3116013749
|
|
Mrs. SHARDA WO KHEMARAM, KHEMA RAM S/O R
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726001857100/3962575
(कितलसर)
|
2714007000NRG24050320242303879
|
05/03/2024
|
DALURAM
|
2714007WL036336
|
DALURAM
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013718
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726001857100/3962575-A
(कितलसर)
|
2714007000NRG24050320242303880
|
05/03/2024
|
SANTOSH
|
2714007WL036336
|
SANTOSH
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013389
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726001857100/3962576
(कितलसर)
|
2714007000NRG24050320242303881
|
05/03/2024
|
SANTU DEVI
|
2714007WL036336
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013753
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726001857100/3962577
(कितलसर)
|
2714007000NRG24050320242303882
|
05/03/2024
|
SHANKAR RAM
|
2714007WL036336
|
SHANKAR RAM
|
00089
|
CBIN0282906
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3116013483
|
|
Mr. SHANKAR RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726001857100/3962578
(कितलसर)
|
2714007000NRG24050320242303884
|
05/03/2024
|
CHENARAM
|
2714007WL036336
|
CHENARAM
|
00089
|
CBIN0282906
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013462
|
|
Mr. MADAN LAL SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726001857100/3962579
(कितलसर)
|
2714007000NRG24050320242304102
|
05/03/2024
|
BAJUDI
|
2714007WL036338
|
BAJUDI
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3116013399
|
|
Mrs. BAJU DEVI W/O JAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726001857100/3962580
(कितलसर)
|
2714007000NRG24050320242304103
|
05/03/2024
|
SAUDEVI
|
2714007WL036338
|
SAUDEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3116013774
|
|
Mrs. SAUDI JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726001857100/3962581
(कितलसर)
|
2714007000NRG24050320242303885
|
05/03/2024
|
MANJU
|
2714007WL036336
|
MANJU
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013477
|
|
Mrs. MANJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726001857100/3962583
(कितलसर)
|
2714007000NRG24050320242304104
|
05/03/2024
|
RUPA RAM
|
2714007WL036338
|
RUPA RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013450
|
|
Mr. RUPA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726001857100/3962585
(कितलसर)
|
2714007000NRG24050320242304105
|
05/03/2024
|
SUGNIDEVI
|
2714007WL036338
|
SUGNIDEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3116013411
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400726001857100/3962586
(कितलसर)
|
2714007000NRG24050320242303888
|
05/03/2024
|
KAMALI
|
2714007WL036336
|
KAMALI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013764
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726001857100/3962587
(कितलसर)
|
2714007000NRG24050320242303889
|
05/03/2024
|
BHANWARI DEVI
|
2714007WL036336
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
905
|
905
|
Processed
|
19/04/2024
|
|
3116013760
|
|
Mrs. BHANWARI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726001857100/3962588
(कितलसर)
|
2714007000NRG24050320242303890
|
05/03/2024
|
BAOUDI
|
2714007WL036336
|
BAOUDI
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013775
|
|
Mrs. BAU DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726001857100/3962589
(कितलसर)
|
2714007000NRG24050320242303892
|
05/03/2024
|
KAMLA
|
2714007WL036336
|
KAMLA
|
00089
|
CBIN0282906
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3116013720
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726001857100/3962590
(कितलसर)
|
2714007000NRG24050320242303894
|
05/03/2024
|
RAJU DEVI
|
2714007WL036336
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3116013750
|
|
Mrs. RAJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726001857100/3962592
(कितलसर)
|
2714007000NRG24050320242303896
|
05/03/2024
|
SOHANI
|
2714007WL036336
|
SOHANI
|
00089
|
CBIN0282906
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3116013751
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726001857100/3962593
(कितलसर)
|
2714007000NRG24050320242304106
|
05/03/2024
|
CHHIGNARAM
|
2714007WL036338
|
CHHIGNARAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013412
|
|
CHHIGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400726001857100/3962595
(कितलसर)
|
2714007000NRG24050320242303900
|
05/03/2024
|
SAYRI
|
2714007WL036336
|
SAYRI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013498
|
|
Mrs. SHAYARI DEVI BHIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726001857100/3962596
(कितलसर)
|
2714007000NRG24050320242303902
|
05/03/2024
|
MUNNI DEVI
|
2714007WL036336
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013563
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726001857100/3962599
(कितलसर)
|
2714007000NRG24050320242303903
|
05/03/2024
|
FULADEVI
|
2714007WL036336
|
FULADEVI
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013743
|
|
Mrs. PHOOLA DEVI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726001857100/3962600
(कितलसर)
|
2714007000NRG24050320242303904
|
05/03/2024
|
SANTOSH
|
2714007WL036336
|
SANTOSH
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013457
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726001857100/51406807
(कितलसर)
|
2714007000NRG24050320242303905
|
05/03/2024
|
kudrat
|
2714007WL036336
|
kudrat
|
00089
|
CBIN0282906
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3116013403
|
|
Mrs. KUDRAT BANO WO MOHAMMAD SAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726001857100/51406811
(कितलसर)
|
2714007000NRG24050320242304144
|
05/03/2024
|
MEHRUN BANO
|
2714007WL036339
|
MEHRUN BANO
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013707
|
|
Mrs. MEHROON BANO MO. SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726001857100/7230079
(कितलसर)
|
2714007000NRG24050320242304243
|
05/03/2024
|
SAJNA DEVI
|
2714007WL036341
|
SAJNA DEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013781
|
|
Mrs. SAJJANA DEVI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726001857100/7230082
(कितलसर)
|
2714007000NRG24050320242304247
|
05/03/2024
|
INDRA
|
2714007WL036341
|
INDRA
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013501
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
DEGANA
|
RJ-271400726001857100/8766807
(कितलसर)
|
2714007000NRG24050320242303910
|
05/03/2024
|
SUSHILA
|
2714007WL036336
|
SUSHILA
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013697
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726001857100/8766808
(कितलसर)
|
2714007000NRG24050320242303911
|
05/03/2024
|
KANCHAN
|
2714007WL036336
|
KANCHAN
|
00089
|
CBIN0282906
|
362
|
362
|
Processed
|
19/04/2024
|
|
3116013727
|
|
Mrs. KANCHAN DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726001857100/8766814
(कितलसर)
|
2714007000NRG24050320242304108
|
05/03/2024
|
PUSA RAM
|
2714007WL036338
|
PUSA RAM
|
00089
|
CBIN0282906
|
180
|
180
|
Processed
|
19/04/2024
|
|
3116013414
|
|
Mr. PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726001857100/8766815
(कितलसर)
|
2714007000NRG24050320242304147
|
05/03/2024
|
KAMLA
|
2714007WL036339
|
KAMLA
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013736
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726001857100/8766815-A
(कितलसर)
|
2714007000NRG24050320242304148
|
05/03/2024
|
SANTU
|
2714007WL036339
|
SANTU
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013473
|
|
Mrs. SANTOSH W/O RAM SWARUP&RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726001857100/8766815-C
(कितलसर)
|
2714007000NRG24050320242304150
|
05/03/2024
|
BULI DEVI
|
2714007WL036339
|
BULI DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013528
|
|
Mrs. BULAKI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726001857100/8766816
(कितलसर)
|
2714007000NRG24050320242304151
|
05/03/2024
|
SHANTI DEVI
|
2714007WL036339
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013761
|
|
Mrs. SHANTI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726001857100/8766817
(कितलसर)
|
2714007000NRG24050320242304154
|
05/03/2024
|
RAMNIWAS
|
2714007WL036339
|
RAMNIWAS
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013478
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726001857100/8766819
(कितलसर)
|
2714007000NRG24050320242304155
|
05/03/2024
|
NANI DEVI
|
2714007WL036339
|
NANI DEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013449
|
|
Mrs. NENA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726001857100/8766825-d
(कितलसर)
|
2714007000NRG24050320242304157
|
05/03/2024
|
TULCHHI
|
2714007WL036339
|
TULCHHI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013527
|
|
TULCHHI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726001857100/8766826-A
(कितलसर)
|
2714007000NRG24050320242304158
|
05/03/2024
|
DHAYLI
|
2714007WL036339
|
DHAYLI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013726
|
|
Mrs. DHAYALI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726001857100/8766829
(कितलसर)
|
2714007000NRG24050320242304160
|
05/03/2024
|
RAMURI
|
2714007WL036339
|
RAMURI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013410
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400726001857100/8766829-A
(कितलसर)
|
2714007000NRG24050320242304161
|
05/03/2024
|
Suresh devi
|
2714007WL036339
|
Suresh devi
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013513
|
|
Mrs. SURESH DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726001857100/8766836
(कितलसर)
|
2714007000NRG24050320242304164
|
05/03/2024
|
KAMRUDIN
|
2714007WL036339
|
KAMRUDIN
|
00089
|
CBIN0282906
|
546
|
546
|
Processed
|
19/04/2024
|
|
3116013479
|
|
Mr. KAMRU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400726001857100/8766840
(कितलसर)
|
2714007000NRG24050320242304169
|
05/03/2024
|
INDRA
|
2714007WL036339
|
INDRA
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013717
|
|
Mrs. INDRA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726001857100/8766842
(कितलसर)
|
2714007000NRG24050320242304170
|
05/03/2024
|
BHAGVTI
|
2714007WL036339
|
BHAGVTI
|
00089
|
CBIN0282906
|
182
|
182
|
Processed
|
19/04/2024
|
|
3116013384
|
|
Mrs. BHAGWATI DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726001857100/8766843
(कितलसर)
|
2714007000NRG24050320242304171
|
05/03/2024
|
ACHU DEVI
|
2714007WL036339
|
ACHU DEVI
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013390
|
|
Mrs. ACHU DEVI WO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726001857100/8766844
(कितलसर)
|
2714007000NRG24050320242304172
|
05/03/2024
|
SANTOSH
|
2714007WL036339
|
SANTOSH
|
00089
|
CBIN0282906
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013564
|
|
Mr. RAM NARAYAN S/O PURARAM & SANTOSHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726001857100/8766850
(कितलसर)
|
2714007000NRG24050320242304176
|
05/03/2024
|
SANTOSH
|
2714007WL036339
|
SANTOSH
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013740
|
|
Mrs. SANTOSH WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726001857100/8766851
(कितलसर)
|
2714007000NRG24050320242303912
|
05/03/2024
|
BABOURI
|
2714007WL036336
|
BABOURI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013754
|
|
Mrs. BAU DEVI DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726001857100/8766857
(कितलसर)
|
2714007000NRG24050320242304178
|
05/03/2024
|
SHANTI DEVI
|
2714007WL036339
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013532
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726001857100/8766858
(कितलसर)
|
2714007000NRG24050320242304179
|
05/03/2024
|
GEETA DEVI
|
2714007WL036339
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013474
|
|
Mrs. GEETA DEVI W/O BULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726001857100/8766859
(कितलसर)
|
2714007000NRG24050320242304181
|
05/03/2024
|
MUNNI DEVI
|
2714007WL036339
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013386
|
|
Mrs. MUNNI DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726001857100/8766862
(कितलसर)
|
2714007000NRG24050320242304182
|
05/03/2024
|
JAGDISH SINGH
|
2714007WL036339
|
JAGDISH SINGH
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013500
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726001857100/8766889
(कितलसर)
|
2714007000NRG24050320242303920
|
05/03/2024
|
PARMA DEVI
|
2714007WL036336
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013755
|
|
Mrs. PRABHA DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726001857100/8766890
(कितलसर)
|
2714007000NRG24050320242304251
|
05/03/2024
|
RATANI
|
2714007WL036341
|
RATANI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013504
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726001857100/8766892
(कितलसर)
|
2714007000NRG24050320242303921
|
05/03/2024
|
RUGNATH RAM
|
2714007WL036336
|
RUGNATH RAM
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013476
|
|
Mr. RUGHNATH RAM SO BHANGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726001857100/8766893
(कितलसर)
|
2714007000NRG24050320242303922
|
05/03/2024
|
KAMLA DEVI
|
2714007WL036336
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013728
|
|
Mrs. KAMLA DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726001857100/8766899
(कितलसर)
|
2714007000NRG24050320242304185
|
05/03/2024
|
SHAKURI
|
2714007WL036339
|
SHAKURI
|
00089
|
CBIN0282906
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3116013763
|
|
Mrs. SAKUR BANO CHHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726001857100/8766900
(कितलसर)
|
2714007000NRG24050320242303925
|
05/03/2024
|
SAMINA
|
2714007WL036336
|
SAMINA
|
00089
|
CBIN0282906
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013503
|
|
Mrs. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726001857100/8766901-A
(कितलसर)
|
2714007000NRG24050320242304252
|
05/03/2024
|
FARJANA
|
2714007WL036341
|
FARJANA
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013505
|
|
Mrs. FARJANA FOOL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726001857100/8766906
(कितलसर)
|
2714007000NRG24050320242303926
|
05/03/2024
|
BAUDI
|
2714007WL036336
|
BAUDI
|
00089
|
CBIN0282906
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013771
|
|
Mrs. BAU DEVI RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24050320242304255
|
05/03/2024
|
Santos kanwar
|
2714007WL036341
|
Santos kanwar
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013488
|
|
Mr. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726001857100/8766939
(कितलसर)
|
2714007000NRG24050320242304257
|
05/03/2024
|
SUMERSINGH
|
2714007WL036341
|
SUMERSINGH
|
00089
|
CBIN0282906
|
546
|
546
|
Processed
|
19/04/2024
|
|
3116013468
|
|
Mr. SUMER SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400726001857100/8766943-A
(कितलसर)
|
2714007000NRG24050320242304260
|
05/03/2024
|
SUMAN KANVAR
|
2714007WL036341
|
SUMAN KANVAR
|
00089
|
CBIN0282906
|
182
|
182
|
Processed
|
19/04/2024
|
|
3116013480
|
|
Mrs. SUMAN KANWAR JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726001857100/8766950
(कितलसर)
|
2714007000NRG24050320242304262
|
05/03/2024
|
KANTA KANWAR
|
2714007WL036341
|
KANTA KANWAR
|
00089
|
CBIN0282906
|
364
|
364
|
Processed
|
19/04/2024
|
|
3116013722
|
|
Mrs. KANTA KANWAR SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24050320242303932
|
05/03/2024
|
SARJU DEVI
|
2714007WL036336
|
SARJU DEVI
|
00089
|
CBIN0282906
|
905
|
905
|
Processed
|
19/04/2024
|
|
3116013710
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24050320242303933
|
05/03/2024
|
raju
|
2714007WL036336
|
raju
|
00089
|
CBIN0282906
|
362
|
362
|
Processed
|
19/04/2024
|
|
3116013393
|
|
Mrs. RAJU W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726001857100/8766952
(कितलसर)
|
2714007000NRG24050320242304263
|
05/03/2024
|
SUMAN DEVI
|
2714007WL036341
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013372
|
|
Mrs. SUMAN WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726001857100/8766954
(कितलसर)
|
2714007000NRG24050320242304264
|
05/03/2024
|
BABU DEVI
|
2714007WL036341
|
BABU DEVI
|
00089
|
CBIN0282906
|
364
|
364
|
Processed
|
19/04/2024
|
|
3116013778
|
|
BALU DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726001857100/8766956
(कितलसर)
|
2714007000NRG24050320242304190
|
05/03/2024
|
LACHUDEVI
|
2714007WL036339
|
LACHUDEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013779
|
|
Mrs. LACHHU DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726001857100/8766956-A
(कितलसर)
|
2714007000NRG24050320242303934
|
05/03/2024
|
CHHOTI DEVI
|
2714007WL036336
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013366
|
|
Mrs. CHOTI DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726001857100/8766958
(कितलसर)
|
2714007000NRG24050320242304266
|
05/03/2024
|
JAMILA
|
2714007WL036341
|
JAMILA
|
00089
|
CBIN0282906
|
364
|
364
|
Processed
|
19/04/2024
|
|
3116013714
|
|
Mrs. JAMALI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726001857100/8766958-A
(कितलसर)
|
2714007000NRG24050320242304267
|
05/03/2024
|
sahnaj bano
|
2714007WL036341
|
sahnaj bano
|
00089
|
CBIN0282906
|
728
|
728
|
Processed
|
19/04/2024
|
|
3116013470
|
|
Mrs. SHANAJ BANO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726001857100/8766960
(कितलसर)
|
2714007000NRG24050320242304268
|
05/03/2024
|
BHANVRI DEVI
|
2714007WL036341
|
BHANVRI DEVI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013772
|
|
Mrs. BHANWARI KANWAR SO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726001857100/8766965
(कितलसर)
|
2714007000NRG24050320242304269
|
05/03/2024
|
BAOUDI
|
2714007WL036341
|
BAOUDI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013487
|
|
Mrs. BAU DEVI RAMGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726001857100/8766967
(कितलसर)
|
2714007000NRG24050320242304270
|
05/03/2024
|
shanti devi
|
2714007WL036341
|
shanti devi
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013510
|
|
Mrs. SHANTI DEVI BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726001857100/8766968
(कितलसर)
|
2714007000NRG24050320242304272
|
05/03/2024
|
GEETA
|
2714007WL036341
|
GEETA
|
00089
|
CBIN0282906
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3116013715
|
|
Mrs. GITA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726001857100/8766971
(कितलसर)
|
2714007000NRG24050320242304277
|
05/03/2024
|
RAMKANVRI
|
2714007WL036341
|
RAMKANVRI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013370
|
|
Mrs. RAMKANWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726001857100/8766972
(कितलसर)
|
2714007000NRG24050320242304278
|
05/03/2024
|
PARKI
|
2714007WL036341
|
PARKI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013721
|
|
Mrs. PARAKI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726001857100/8766973
(कितलसर)
|
2714007000NRG24050320242304279
|
05/03/2024
|
SHANTI DEVI
|
2714007WL036341
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
728
|
728
|
Processed
|
19/04/2024
|
|
3116013467
|
|
Mrs. SHANTI DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726001857100/8766974
(कितलसर)
|
2714007000NRG24050320242304280
|
05/03/2024
|
KAMLI
|
2714007WL036341
|
KAMLI
|
00089
|
CBIN0282906
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013731
|
|
Mrs. KAMLA DEVI GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726001857100/8766975-A
(कितलसर)
|
2714007000NRG24050320242304282
|
05/03/2024
|
JIVNI
|
2714007WL036341
|
JIVNI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013495
|
|
Ms. JIVANI DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DEGANA
|
RJ-271400726001857100/8766976
(कितलसर)
|
2714007000NRG24050320242304284
|
05/03/2024
|
KAMLA
|
2714007WL036341
|
KAMLA
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013729
|
|
Mrs. KAMLA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726001857100/8766977
(कितलसर)
|
2714007000NRG24050320242304285
|
05/03/2024
|
CHHIGANA RAM
|
2714007WL036341
|
CHHIGANA RAM
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013391
|
|
Mr. CHHIGNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726001857100/8766977-A
(कितलसर)
|
2714007000NRG24050320242304286
|
05/03/2024
|
NORTI
|
2714007WL036341
|
NORTI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013712
|
|
Mrs. NORTI DEVI W/O SAMANDER RAM, SAMNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726001857100/8766979
(कितलसर)
|
2714007000NRG24050320242304288
|
05/03/2024
|
NORTI DEVI
|
2714007WL036341
|
NORTI DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013421
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400726001857100/8766980
(कितलसर)
|
2714007000NRG24050320242303937
|
05/03/2024
|
KAMLA
|
2714007WL036336
|
KAMLA
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013481
|
|
Mrs. KAMLA DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726001857100/8766980-A
(कितलसर)
|
2714007000NRG24050320242304289
|
05/03/2024
|
KAILASHI
|
2714007WL036341
|
KAILASHI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013716
|
|
Mrs. KAILASH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726001857100/8766981-A
(कितलसर)
|
2714007000NRG24050320242304291
|
05/03/2024
|
LAXMIDEVI
|
2714007WL036341
|
LAXMIDEVI
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013719
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726001857100/8766981-B
(कितलसर)
|
2714007000NRG24050320242304292
|
05/03/2024
|
SANTOSH
|
2714007WL036341
|
SANTOSH
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013701
|
|
Mrs. SANTOSH BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726001857100/8766981-C
(कितलसर)
|
2714007000NRG24050320242304293
|
05/03/2024
|
raju devi
|
2714007WL036341
|
raju devi
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013392
|
|
Mrs. RAJU DEVI W/O SHRI GULABRAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726001857100/8766985
(कितलसर)
|
2714007000NRG24050320242303938
|
05/03/2024
|
SUGNI DEVI
|
2714007WL036336
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013546
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726001857100/8766986
(कितलसर)
|
2714007000NRG24050320242304299
|
05/03/2024
|
KAMLA DEVI
|
2714007WL036341
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013699
|
|
Mrs. KAMALA DEVI MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726001857100/8766993
(कितलसर)
|
2714007000NRG24050320242304192
|
05/03/2024
|
HARJU DEVI
|
2714007WL036339
|
HARJU DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013491
|
|
Mrs. HARJU DEVI W/O CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726001857100/8766996
(कितलसर)
|
2714007000NRG24050320242304195
|
05/03/2024
|
KAMLA
|
2714007WL036339
|
KAMLA
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013490
|
|
Mrs. KAMLA DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726001857100/8766998
(कितलसर)
|
2714007000NRG24050320242303939
|
05/03/2024
|
SANTOSH
|
2714007WL036336
|
SANTOSH
|
00089
|
CBIN0282906
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3116013565
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726001857100/8766999
(कितलसर)
|
2714007000NRG24050320242303940
|
05/03/2024
|
BEBIDEVI
|
2714007WL036336
|
BEBIDEVI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013373
|
|
Mrs. BIBU DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726001857100/8767000
(कितलसर)
|
2714007000NRG24050320242304301
|
05/03/2024
|
SHANTI DEVI
|
2714007WL036341
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013451
|
|
Mrs. SHANTI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726001857100/8779005
(कितलसर)
|
2714007000NRG24050320242304196
|
05/03/2024
|
GHEWARI
|
2714007WL036339
|
GHEWARI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013506
|
|
Mrs. GHAIWARI . W/O KHAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726001857100/8779007
(कितलसर)
|
2714007000NRG24050320242304198
|
05/03/2024
|
SAYRA BANU
|
2714007WL036339
|
SAYRA BANU
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013735
|
|
Mrs. SHAYRA BANO SATAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726001857100/8779007-A
(कितलसर)
|
2714007000NRG24050320242304199
|
05/03/2024
|
rasama bano
|
2714007WL036339
|
rasama bano
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013514
|
|
Mrs. RASAMA BANO WO SANJY
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400726001857100/8779010
(कितलसर)
|
2714007000NRG24050320242304304
|
05/03/2024
|
BHANVRI KANVAR
|
2714007WL036341
|
BHANVRI KANVAR
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013730
|
|
Mrs. BHANWARI KANWAR SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726001857100/8779010-A
(कितलसर)
|
2714007000NRG24050320242304305
|
05/03/2024
|
SUMAN
|
2714007WL036341
|
SUMAN
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013553
|
|
Mrs. SUMAN DO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400726001857100/8779011
(कितलसर)
|
2714007000NRG24050320242304307
|
05/03/2024
|
KANVRI KANVAR
|
2714007WL036341
|
KANVRI KANVAR
|
00089
|
CBIN0282906
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013769
|
|
Mrs. TANWAR KANWAR WO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726001857100/8779013
(कितलसर)
|
2714007000NRG24050320242304309
|
05/03/2024
|
santosh devi
|
2714007WL036341
|
santosh devi
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013509
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726001857100/8779013-A
(कितलसर)
|
2714007000NRG24050320242304310
|
05/03/2024
|
baby devi
|
2714007WL036341
|
baby devi
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013511
|
|
Mrs. BABY DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726001857100/8779013-B
(कितलसर)
|
2714007000NRG24050320242304311
|
05/03/2024
|
Santosh Devi
|
2714007WL036341
|
Santosh Devi
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013424
|
|
Mrs. SANTOSH DEVI MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726001857100/8779016
(कितलसर)
|
2714007000NRG24050320242303941
|
05/03/2024
|
MULA RAM
|
2714007WL036336
|
MULA RAM
|
00089
|
CBIN0282906
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3116013507
|
|
MULA RAM AACHARYA SO LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400726001857100/8779019
(कितलसर)
|
2714007000NRG24050320242303942
|
05/03/2024
|
VIMLA DEVI
|
2714007WL036336
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3116013709
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEGANA
|
RJ-271400726001857100/8779019-A
(कितलसर)
|
2714007000NRG24050320242304314
|
05/03/2024
|
chhoti devi
|
2714007WL036341
|
chhoti devi
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013407
|
|
Ms. CHHOTI DEVI WO SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400726001857100/8779020
(कितलसर)
|
2714007000NRG24050320242303943
|
05/03/2024
|
MANJU DEVI
|
2714007WL036336
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3116013508
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
200
|
DEGANA
|
RJ-271400726001857100/8779021
(कितलसर)
|
2714007000NRG24050320242304315
|
05/03/2024
|
SHOBHA DEVI
|
2714007WL036341
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013543
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726001857100/8779022
(कितलसर)
|
2714007000NRG24050320242304316
|
05/03/2024
|
Seema devi
|
2714007WL036341
|
Seema devi
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013534
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400726001857100/8779023
(कितलसर)
|
2714007000NRG24050320242303944
|
05/03/2024
|
laxmi
|
2714007WL036336
|
laxmi
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013415
|
|
Mrs. LAXMI WO DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400726001857100/8779036
(कितलसर)
|
2714007000NRG24050320242304203
|
05/03/2024
|
KAMLA
|
2714007WL036339
|
KAMLA
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013698
|
|
Mrs. KAMLA DEVI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726001857100/8779036-A
(कितलसर)
|
2714007000NRG24050320242304204
|
05/03/2024
|
REKHA DEVI
|
2714007WL036339
|
REKHA DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013371
|
|
Mrs. REKHA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726001857100/8779036-B
(कितलसर)
|
2714007000NRG24050320242304205
|
05/03/2024
|
SONU
|
2714007WL036339
|
SONU
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013482
|
|
Mr. NORAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400726001857100/8779039
(कितलसर)
|
2714007000NRG24050320242304206
|
05/03/2024
|
SANTOSH
|
2714007WL036339
|
SANTOSH
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013734
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726001857100/8779040
(कितलसर)
|
2714007000NRG24050320242304207
|
05/03/2024
|
SANTIDEVI
|
2714007WL036339
|
SANTIDEVI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013782
|
|
Mr. GOVINDLAL S/O NANURAM & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400726001857100/8779041
(कितलसर)
|
2714007000NRG24050320242304208
|
05/03/2024
|
LILA DEVI
|
2714007WL036339
|
LILA DEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013770
|
|
Mrs. LILA DEVI WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400726001857100/8779045
(कितलसर)
|
2714007000NRG24050320242304209
|
05/03/2024
|
MANJU DEVI
|
2714007WL036339
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013708
|
|
Mrs. MANJU DEVI JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726001857100/8779047
(कितलसर)
|
2714007000NRG24050320242304210
|
05/03/2024
|
BABOU DEVI
|
2714007WL036339
|
BABOU DEVI
|
00089
|
CBIN0282906
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013783
|
|
Mrs. BAU DEVI SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726001857100/8779055
(कितलसर)
|
2714007000NRG24050320242304213
|
05/03/2024
|
PUSHPA
|
2714007WL036339
|
PUSHPA
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013531
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
212
|
DEGANA
|
RJ-271400726001857100/8779059
(कितलसर)
|
2714007000NRG24050320242304317
|
05/03/2024
|
vimla devi
|
2714007WL036341
|
vimla devi
|
00089
|
CBIN0282906
|
182
|
182
|
Processed
|
19/04/2024
|
|
3116013466
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEGANA
|
RJ-271400726001857100/8779063
(कितलसर)
|
2714007000NRG24050320242304320
|
05/03/2024
|
MAINA
|
2714007WL036341
|
MAINA
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013780
|
|
Mrs. MAINA DEVI BANSHI NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726001857100/8779064
(कितलसर)
|
2714007000NRG24050320242303946
|
05/03/2024
|
GOGALI
|
2714007WL036336
|
GOGALI
|
00089
|
CBIN0282906
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013545
|
|
Mrs. GOGALI W/O CHOTU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726001857100/8779065
(कितलसर)
|
2714007000NRG24050320242304323
|
05/03/2024
|
RAMUDI
|
2714007WL036341
|
RAMUDI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013369
|
|
Mrs. RAMA DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726001857100/8779069
(कितलसर)
|
2714007000NRG24050320242303947
|
05/03/2024
|
RATANI DEVI
|
2714007WL036336
|
RATANI DEVI
|
00089
|
CBIN0282906
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013469
|
|
Mrs. RATANI DEVI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726001857100/8779070
(कितलसर)
|
2714007000NRG24050320242304324
|
05/03/2024
|
KAMLADEVI
|
2714007WL036341
|
KAMLADEVI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013365
|
|
Mrs. KAMLA KANWAR CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726001857100/8779075
(कितलसर)
|
2714007000NRG24050320242304327
|
05/03/2024
|
HANURAM
|
2714007WL036341
|
HANURAM
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013465
|
|
Mr. HANUMANPRASAD S/O RAM NIWAS & MOHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352392
|
352392
|
|
|
|
|
|
|
|
|
219
|
DEGANA
|
RJ-271400726001857100/3962403-A
(कितलसर)
|
2714007000NRG24050320242304217
|
05/03/2024
|
surama devi
|
2714007WL036341
|
surama devi
|
00415
|
SBIN0031117
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013556
|
|
MS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400726001857100/3962410-A
(कितलसर)
|
2714007000NRG24050320242304225
|
05/03/2024
|
Sunita
|
2714007WL036341
|
Sunita
|
00415
|
SBIN0031117
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3116013520
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400726001857100/3962416-A
(कितलसर)
|
2714007000NRG24050320242304231
|
05/03/2024
|
MUNNI DEVI
|
2714007WL036341
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013515
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400726001857100/3962427
(कितलसर)
|
2714007000NRG24050320242304019
|
05/03/2024
|
Sita devi
|
2714007WL036338
|
Sita devi
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
19/04/2024
|
|
3116013425
|
|
Mrs. SITA DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726001857100/3962470-A
(कितलसर)
|
2714007000NRG24050320242304060
|
05/03/2024
|
JANKI DEVI
|
2714007WL036338
|
JANKI DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013519
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400726001857100/3962492-A
(कितलसर)
|
2714007000NRG24050320242303847
|
05/03/2024
|
Shobha
|
2714007WL036336
|
Shobha
|
00415
|
SBIN0031117
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013554
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400726001857100/3962503-C
(कितलसर)
|
2714007000NRG24050320242304087
|
05/03/2024
|
Sugana
|
2714007WL036338
|
Sugana
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013408
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400726001857100/3962521-C
(कितलसर)
|
2714007000NRG24050320242303857
|
05/03/2024
|
Sarda
|
2714007WL036336
|
Sarda
|
00415
|
SBIN0031117
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013540
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400726001857100/3962521-D
(कितलसर)
|
2714007000NRG24050320242303858
|
05/03/2024
|
MAINA DEVI
|
2714007WL036336
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013517
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400726001857100/3962565-A
(कितलसर)
|
2714007000NRG24050320242304136
|
05/03/2024
|
Puja devi
|
2714007WL036339
|
Puja devi
|
00415
|
SBIN0031117
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013539
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400726001857100/3962574-A
(कितलसर)
|
2714007000NRG24050320242303878
|
05/03/2024
|
SHARDA DEVI
|
2714007WL036336
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3116013518
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400726001857100/8766836-B
(कितलसर)
|
2714007000NRG24050320242304166
|
05/03/2024
|
Hina
|
2714007WL036339
|
Hina
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013549
|
|
MRS HINA WO ISLAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400726001857100/8779001-A
(कितलसर)
|
2714007000NRG24050320242304303
|
05/03/2024
|
Choti Devi
|
2714007WL036341
|
Choti Devi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013536
|
|
MRS CHOUTI CHOUTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400726001857100/8779007877
(कितलसर)
|
2714007000NRG24050320242304200
|
05/03/2024
|
Rajiya
|
2714007WL036339
|
Rajiya
|
00415
|
SBIN0031117
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013427
|
|
MISS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22478
|
22478
|
|
|
|
|
|
|
|
|
233
|
DEGANA
|
RJ-271400726001857100/3962567-A
(कितलसर)
|
2714007000NRG24050320242304140
|
05/03/2024
|
KAMIA DEVI
|
2714007WL036339
|
KAMIA DEVI
|
00415
|
SBIN0031118
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013512
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
234
|
DEGANA
|
RJ-271400726001857100/3962439
(कितलसर)
|
2714007000NRG24050320242304025
|
05/03/2024
|
bhanwari
|
2714007WL036338
|
bhanwari
|
00415
|
SBIN0031664
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013538
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400726001857100/3962439-B
(कितलसर)
|
2714007000NRG24050320242304027
|
05/03/2024
|
gamala devi
|
2714007WL036338
|
gamala devi
|
00415
|
SBIN0031664
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013537
|
|
MRS GAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400726001857100/3962461-B
(कितलसर)
|
2714007000NRG24050320242304049
|
05/03/2024
|
Nitu
|
2714007WL036338
|
Nitu
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013550
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400726001857100/3962461-D
(कितलसर)
|
2714007000NRG24050320242304050
|
05/03/2024
|
Mahendra Choudhary
|
2714007WL036338
|
Mahendra Choudhary
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013548
|
|
Mr. MAHENDRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400726001857100/3962505
(कितलसर)
|
2714007000NRG24050320242304090
|
05/03/2024
|
Pena devi
|
2714007WL036338
|
Pena devi
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013516
|
|
MRS PEMA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400726001857100/3962524-B
(कितलसर)
|
2714007000NRG24050320242303865
|
05/03/2024
|
Shanti devi
|
2714007WL036336
|
Shanti devi
|
00415
|
SBIN0031664
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013395
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400726001857100/3962577-A
(कितलसर)
|
2714007000NRG24050320242303883
|
05/03/2024
|
Vimla
|
2714007WL036336
|
Vimla
|
00415
|
SBIN0031664
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3116013555
|
|
MRS VIMLA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12078
|
12078
|
|
|
|
|
|
|
|
|
241
|
DEGANA
|
RJ-271400726001857100/3962419
(कितलसर)
|
2714007000NRG24050320242304013
|
05/03/2024
|
PANNARAM
|
2714007WL036338
|
PANNARAM
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
3116013631
|
|
Mr. PANNARAM JETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726001857100/3962426
(कितलसर)
|
2714007000NRG24050320242304017
|
05/03/2024
|
BHANWARI
|
2714007WL036338
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
19/04/2024
|
|
3116013584
|
|
Mrs. BHANWARI DEVI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726001857100/3962426-A
(कितलसर)
|
2714007000NRG24050320242304018
|
05/03/2024
|
RADHA DEVI
|
2714007WL036338
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013592
|
|
Mrs. RADHA DEVI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726001857100/3962437
(कितलसर)
|
2714007000NRG24050320242304024
|
05/03/2024
|
KAMLA DEVI
|
2714007WL036338
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013671
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726001857100/3962452
(कितलसर)
|
2714007000NRG24050320242304037
|
05/03/2024
|
AMRI DEVI
|
2714007WL036338
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
19/04/2024
|
|
3116013605
|
|
Mrs. AMARI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726001857100/3962452-A
(कितलसर)
|
2714007000NRG24050320242304038
|
05/03/2024
|
Lila devi
|
2714007WL036338
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013612
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400726001857100/3962480-A
(कितलसर)
|
2714007000NRG24050320242303846
|
05/03/2024
|
manju devi
|
2714007WL036336
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013658
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726001857100/3962490-A
(कितलसर)
|
2714007000NRG24050320242304072
|
05/03/2024
|
Shards devi
|
2714007WL036338
|
Shards devi
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
19/04/2024
|
|
3116013611
|
|
Mrs. SHRADA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726001857100/3962492
(कितलसर)
|
2714007000NRG24050320242304073
|
05/03/2024
|
BHANWARI devi
|
2714007WL036338
|
BHANWARI devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013521
|
|
Mrs. BHANWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726001857100/3962496
(कितलसर)
|
2714007000NRG24050320242304077
|
05/03/2024
|
SAJJNI DEVI
|
2714007WL036338
|
SAJJNI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013599
|
|
Mrs. SAJJAN DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726001857100/3962498-A
(कितलसर)
|
2714007000NRG24050320242304080
|
05/03/2024
|
RAMESWARI DEVI
|
2714007WL036338
|
RAMESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013626
|
|
Mrs. RAMESHWARI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726001857100/3962499
(कितलसर)
|
2714007000NRG24050320242304081
|
05/03/2024
|
FULA DEVI
|
2714007WL036338
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013582
|
|
Mrs. PHULA DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726001857100/3962500
(कितलसर)
|
2714007000NRG24050320242304082
|
05/03/2024
|
SARJU DEVI
|
2714007WL036338
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013773
|
|
Mrs. HARAJU DEVI BHANWARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726001857100/3962502
(कितलसर)
|
2714007000NRG24050320242304083
|
05/03/2024
|
PUSI DEVI
|
2714007WL036338
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3116013439
|
|
Mrs. PUSI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726001857100/3962503-A
(कितलसर)
|
2714007000NRG24050320242304085
|
05/03/2024
|
Meets devi
|
2714007WL036338
|
Meets devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013583
|
|
Mrs. MEERA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726001857100/3962503-B
(कितलसर)
|
2714007000NRG24050320242304086
|
05/03/2024
|
Aachu devi
|
2714007WL036338
|
Aachu devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013594
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726001857100/3962504
(कितलसर)
|
2714007000NRG24050320242304088
|
05/03/2024
|
BHANVRI DEVI
|
2714007WL036338
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013435
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726001857100/3962516-A
(कितलसर)
|
2714007000NRG24050320242303849
|
05/03/2024
|
vimla devi
|
2714007WL036336
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013674
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726001857100/3962519
(कितलसर)
|
2714007000NRG24050320242303851
|
05/03/2024
|
MANJU DEVI
|
2714007WL036336
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013650
|
|
Mrs. MANJU DEVI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726001857100/3962523-A
(कितलसर)
|
2714007000NRG24050320242303862
|
05/03/2024
|
santos devi
|
2714007WL036336
|
santos devi
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013659
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
DEGANA
|
RJ-271400726001857100/3962524
(कितलसर)
|
2714007000NRG24050320242303863
|
05/03/2024
|
BIDAMI
|
2714007WL036336
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013443
|
|
Mrs. BIDAMI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726001857100/3962525-C
(कितलसर)
|
2714007000NRG24050320242303868
|
05/03/2024
|
Indra
|
2714007WL036336
|
Indra
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013579
|
|
Mrs. INDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726001857100/3962526
(कितलसर)
|
2714007000NRG24050320242303869
|
05/03/2024
|
SAMU DEVI
|
2714007WL036336
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013442
|
|
MRS SAMPU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400726001857100/3962529-A
(कितलसर)
|
2714007000NRG24050320242304114
|
05/03/2024
|
manju devi
|
2714007WL036339
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013657
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726001857100/3962534
(कितलसर)
|
2714007000NRG24050320242304116
|
05/03/2024
|
KESHAR DEVI
|
2714007WL036339
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013641
|
|
Mrs. KESHAR DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726001857100/3962538-B
(कितलसर)
|
2714007000NRG24050320242304122
|
05/03/2024
|
pooja devi
|
2714007WL036339
|
pooja devi
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3116013682
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400726001857100/3962541
(कितलसर)
|
2714007000NRG24050320242304123
|
05/03/2024
|
INDRA DEVI
|
2714007WL036339
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013667
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726001857100/3962543
(कितलसर)
|
2714007000NRG24050320242304126
|
05/03/2024
|
SUGNI DEVI
|
2714007WL036339
|
SUGNI DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013610
|
|
Mrs. SUGANA DEVI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726001857100/3962544
(कितलसर)
|
2714007000NRG24050320242304128
|
05/03/2024
|
TEJARAM
|
2714007WL036339
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013669
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726001857100/3962545-A
(कितलसर)
|
2714007000NRG24050320242304100
|
05/03/2024
|
radh
|
2714007WL036338
|
radh
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013417
|
|
RADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGANA
|
RJ-271400726001857100/3962566
(कितलसर)
|
2714007000NRG24050320242304137
|
05/03/2024
|
HARJU DEVI
|
2714007WL036339
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013464
|
|
Mrs. SARJU DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726001857100/3962572
(कितलसर)
|
2714007000NRG24050320242303876
|
05/03/2024
|
Sushila
|
2714007WL036336
|
Sushila
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013635
|
|
Mrs. SUSHILA BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726001857100/3962582
(कितलसर)
|
2714007000NRG24050320242303886
|
05/03/2024
|
IMRTI DEVI
|
2714007WL036336
|
IMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013633
|
|
Mrs. IMARTIDEVI REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726001857100/3962589-A
(कितलसर)
|
2714007000NRG24050320242303893
|
05/03/2024
|
Gyarsi
|
2714007WL036336
|
Gyarsi
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013636
|
|
Mrs. GYARSI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726001857100/3962593-A
(कितलसर)
|
2714007000NRG24050320242303897
|
05/03/2024
|
santos devi
|
2714007WL036336
|
santos devi
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013608
|
|
Mrs. SANTOSH DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726001857100/3962593-B
(कितलसर)
|
2714007000NRG24050320242303898
|
05/03/2024
|
norti
|
2714007WL036336
|
norti
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013606
|
|
Mrs. NORTI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726001857100/8766815-B
(कितलसर)
|
2714007000NRG24050320242304149
|
05/03/2024
|
LICHHMA
|
2714007WL036339
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013570
|
|
Mrs. LAXMI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726001857100/8766816-A
(कितलसर)
|
2714007000NRG24050320242304152
|
05/03/2024
|
MANJU DEVI
|
2714007WL036339
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3116013643
|
|
Mrs. MANJU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726001857100/8766816-B
(कितलसर)
|
2714007000NRG24050320242304153
|
05/03/2024
|
Kankudi
|
2714007WL036339
|
Kankudi
|
00606
|
SBIN0RRMRGB
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3116013680
|
|
MS KANKUDI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400726001857100/8766824
(कितलसर)
|
2714007000NRG24050320242304156
|
05/03/2024
|
BAOUDI
|
2714007WL036339
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013664
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726001857100/8766839
(कितलसर)
|
2714007000NRG24050320242304167
|
05/03/2024
|
SUMAN
|
2714007WL036339
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013609
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726001857100/8766839-B
(कितलसर)
|
2714007000NRG24050320242304168
|
05/03/2024
|
durga devi
|
2714007WL036339
|
durga devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013662
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726001857100/8766847
(कितलसर)
|
2714007000NRG24050320242304173
|
05/03/2024
|
KACHARA RAM
|
2714007WL036339
|
KACHARA RAM
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013665
|
|
Mr. KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726001857100/8766849
(कितलसर)
|
2714007000NRG24050320242304174
|
05/03/2024
|
KANA RAM
|
2714007WL036339
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013666
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726001857100/8766849-B
(कितलसर)
|
2714007000NRG24050320242304175
|
05/03/2024
|
suman
|
2714007WL036339
|
suman
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013663
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
286
|
DEGANA
|
RJ-271400726001857100/8766854-A
(कितलसर)
|
2714007000NRG24050320242304177
|
05/03/2024
|
sugana
|
2714007WL036339
|
sugana
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013607
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726001857100/8766858-A
(कितलसर)
|
2714007000NRG24050320242304180
|
05/03/2024
|
SEEMA DEVI
|
2714007WL036339
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013661
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726001857100/8766879
(कितलसर)
|
2714007000NRG24050320242304249
|
05/03/2024
|
tara kanwar
|
2714007WL036341
|
tara kanwar
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013653
|
|
Mrs. TARA KANWAR WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726001857100/8766879-A
(कितलसर)
|
2714007000NRG24050320242304250
|
05/03/2024
|
priyanka kanwar
|
2714007WL036341
|
priyanka kanwar
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013558
|
|
Mrs. PRIYANKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726001857100/8766883-B
(कितलसर)
|
2714007000NRG24050320242303914
|
05/03/2024
|
Sean devi
|
2714007WL036336
|
Sean devi
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013656
|
|
Mrs. SENA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726001857100/8766884
(कितलसर)
|
2714007000NRG24050320242303915
|
05/03/2024
|
PREMLATA
|
2714007WL036336
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3116013485
|
|
PREMLATA
|
INDUSIND BANK(607189)
|
|
292
|
DEGANA
|
RJ-271400726001857100/8766887
(कितलसर)
|
2714007000NRG24050320242303917
|
05/03/2024
|
SONKI
|
2714007WL036336
|
SONKI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013446
|
|
Mrs. SONAKI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726001857100/8766894
(कितलसर)
|
2714007000NRG24050320242303923
|
05/03/2024
|
MANSUKHI
|
2714007WL036336
|
MANSUKHI
|
00606
|
SBIN0RRMRGB
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3116013568
|
|
Mrs. MANSUKI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726001857100/8766899-A
(कितलसर)
|
2714007000NRG24050320242304186
|
05/03/2024
|
aayachuki banu
|
2714007WL036339
|
aayachuki banu
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013493
|
|
Mrs. AAYACHUKI BANO SHAABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726001857100/8766920
(कितलसर)
|
2714007000NRG24050320242304187
|
05/03/2024
|
doulat singh
|
2714007WL036339
|
doulat singh
|
00606
|
SBIN0RRMRGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
3116013691
|
|
MR DOULAT SINGH SO BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400726001857100/8766932
(कितलसर)
|
2714007000NRG24050320242304189
|
05/03/2024
|
SUMAN KANWAR
|
2714007WL036339
|
SUMAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013557
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726001857100/8766935
(कितलसर)
|
2714007000NRG24050320242304256
|
05/03/2024
|
SUPYAR KANWAR
|
2714007WL036341
|
SUPYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013576
|
|
Mrs. SUPYAR KANWAR UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726001857100/8766941
(कितलसर)
|
2714007000NRG24050320242303929
|
05/03/2024
|
BHANVRI DEVI
|
2714007WL036336
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013575
|
|
Mrs. BHANWARI KANWAR REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726001857100/8766941-A
(कितलसर)
|
2714007000NRG24050320242304258
|
05/03/2024
|
manju kanwar
|
2714007WL036341
|
manju kanwar
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013471
|
|
Mrs. MANJU KANWAR BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726001857100/8766943-A
(कितलसर)
|
2714007000NRG24050320242304261
|
05/03/2024
|
jaysingh
|
2714007WL036341
|
jaysingh
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013624
|
|
Mr. JAI SINGH S/O DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726001857100/8766945
(कितलसर)
|
2714007000NRG24050320242303931
|
05/03/2024
|
PRITHVI SINGH
|
2714007WL036336
|
PRITHVI SINGH
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013679
|
|
Mr. PRITHVI SINGH S/O BHOLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726001857100/8766954-A
(कितलसर)
|
2714007000NRG24050320242304109
|
05/03/2024
|
KAILASHI
|
2714007WL036338
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
19/04/2024
|
|
3116013580
|
|
Mrs. KAILASHI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726001857100/8766959
(कितलसर)
|
2714007000NRG24050320242304110
|
05/03/2024
|
BHAGVTI
|
2714007WL036338
|
BHAGVTI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
19/04/2024
|
|
3116013572
|
|
Mrs. BHAGAVATI KANWAR BODU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726001857100/8766960-A
(कितलसर)
|
2714007000NRG24050320242303936
|
05/03/2024
|
Munni
|
2714007WL036336
|
Munni
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013644
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726001857100/8766967-A
(कितलसर)
|
2714007000NRG24050320242304271
|
05/03/2024
|
Sita
|
2714007WL036341
|
Sita
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013589
|
|
Mrs. SITA DEVI UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726001857100/8766975
(कितलसर)
|
2714007000NRG24050320242304281
|
05/03/2024
|
meera devi
|
2714007WL036341
|
meera devi
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013603
|
|
Mrs. MEERA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726001857100/8766977-B
(कितलसर)
|
2714007000NRG24050320242304287
|
05/03/2024
|
Vimala devi
|
2714007WL036341
|
Vimala devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013596
|
|
Mrs. VIMLA DEVI PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726001857100/8766982
(कितलसर)
|
2714007000NRG24050320242304294
|
05/03/2024
|
JAYRAM
|
2714007WL036341
|
JAYRAM
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013627
|
|
Mr. JAYRAM DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726001857100/8766982-D
(कितलसर)
|
2714007000NRG24050320242304296
|
05/03/2024
|
KOMAL
|
2714007WL036341
|
KOMAL
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3116013648
|
|
Mrs. KOMAL CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726001857100/8766983
(कितलसर)
|
2714007000NRG24050320242304297
|
05/03/2024
|
RAJU DEVI
|
2714007WL036341
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013571
|
|
Mrs. RAJU DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726001857100/8766991
(कितलसर)
|
2714007000NRG24050320242304300
|
05/03/2024
|
SANTOSH
|
2714007WL036341
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013585
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726001857100/8766992-A
(कितलसर)
|
2714007000NRG24050320242304191
|
05/03/2024
|
chhoti devi
|
2714007WL036339
|
chhoti devi
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013586
|
|
Mrs. CHHOTI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726001857100/8766993-A
(कितलसर)
|
2714007000NRG24050320242304193
|
05/03/2024
|
BHANWARI DEVI
|
2714007WL036339
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013587
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726001857100/8779006
(कितलसर)
|
2714007000NRG24050320242304197
|
05/03/2024
|
PHOOLA BANO
|
2714007WL036339
|
PHOOLA BANO
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013668
|
|
MRS PHULA BANO
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400726001857100/8779014-A
(कितलसर)
|
2714007000NRG24050320242304312
|
05/03/2024
|
raju devi
|
2714007WL036341
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013647
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726001857100/8779046
(कितलसर)
|
2714007000NRG24050320242303945
|
05/03/2024
|
VIMLA DEVI
|
2714007WL036336
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013581
|
|
Mrs. VIMLA DEVI WO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DEGANA
|
RJ-271400726001857100/8779063-A
(कितलसर)
|
2714007000NRG24050320242304321
|
05/03/2024
|
Samuel Devi
|
2714007WL036341
|
Samuel Devi
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013675
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400726001857100/8779063-B
(कितलसर)
|
2714007000NRG24050320242304322
|
05/03/2024
|
SARLA DEVI
|
2714007WL036341
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013634
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400726001857100/8779070-A
(कितलसर)
|
2714007000NRG24050320242304325
|
05/03/2024
|
lalita kanwar
|
2714007WL036341
|
lalita kanwar
|
00606
|
SBIN0RRMRGB
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013574
|
|
Mrs. LALITA KANWAR KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131795
|
131795
|
|
|
|
|
|
|
|
|
320
|
DEGANA
|
RJ-271400726001857100/3962406
(कितलसर)
|
2714007000NRG24050320242304219
|
05/03/2024
|
MANGI DEVI
|
2714007WL036341
|
MANGI DEVI
|
00606
|
UCBA0RRBJTG
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013632
|
|
Mrs. MANGIDEVI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726001857100/8766836-A
(कितलसर)
|
2714007000NRG24050320242304165
|
05/03/2024
|
RESM BANO
|
2714007WL036339
|
RESM BANO
|
00606
|
UCBA0RRBJTG
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013741
|
|
MS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400726001857100/8766867
(कितलसर)
|
2714007000NRG24050320242304183
|
05/03/2024
|
SANVAT SINGH
|
2714007WL036339
|
SANVAT SINGH
|
00606
|
UCBA0RRBJTG
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013618
|
|
Mr. SANVAT SINGH KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726001857100/8766905
(कितलसर)
|
2714007000NRG24050320242304254
|
05/03/2024
|
TARA DEVI
|
2714007WL036341
|
TARA DEVI
|
00606
|
UCBA0RRBJTG
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013445
|
|
Ms. TARA DEVI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
324
|
DEGANA
|
RJ-271400726001857100/8766944
(कितलसर)
|
2714007000NRG24050320242303930
|
05/03/2024
|
Babu Singh
|
2714007WL036336
|
Babu Singh
|
00689
|
AUBL0002255
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013420
|
|
Babu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
325
|
DEGANA
|
RJ-271400726001857100/7230083
(कितलसर)
|
2714007000NRG24050320242304146
|
05/03/2024
|
BAJRANG LAL
|
2714007WL036339
|
BAJRANG LAL
|
00698
|
RMGB0000118
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013452
|
|
Mr. BAJARANG LAL RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
326
|
DEGANA
|
RJ-271400726001857100/3962407-C
(कितलसर)
|
2714007000NRG24050320242304221
|
05/03/2024
|
suman
|
2714007WL036341
|
suman
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013694
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400726001857100/3962413
(कितलसर)
|
2714007000NRG24050320242304227
|
05/03/2024
|
JIMNA DEVI
|
2714007WL036341
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013615
|
|
Mrs. JIMANA DEVI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726001857100/3962413-A
(कितलसर)
|
2714007000NRG24050320242304228
|
05/03/2024
|
kemu devi
|
2714007WL036341
|
kemu devi
|
00698
|
RMGB0000334
|
910
|
910
|
Processed
|
19/04/2024
|
|
3116013655
|
|
Mrs. KEMU DEVI LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726001857100/3962413396
(कितलसर)
|
2714007000NRG24050320242303842
|
05/03/2024
|
Sita Devi
|
2714007WL036336
|
Sita Devi
|
00698
|
RMGB0000334
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013604
|
|
Mrs. SITA DEVI SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726001857100/3962417-A
(कितलसर)
|
2714007000NRG24050320242304233
|
05/03/2024
|
kamali
|
2714007WL036341
|
kamali
|
00698
|
RMGB0000334
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3116013617
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726001857100/3962423-A
(कितलसर)
|
2714007000NRG24050320242303844
|
05/03/2024
|
Santosh Devi
|
2714007WL036336
|
Santosh Devi
|
00698
|
RMGB0000334
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013441
|
|
Mrs. SANTOSH DEVI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726001857100/3962425-A
(कितलसर)
|
2714007000NRG24050320242304016
|
05/03/2024
|
manisha
|
2714007WL036338
|
manisha
|
00698
|
RMGB0000334
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3116013600
|
|
Mrs. MANISHA PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726001857100/3962439-A
(कितलसर)
|
2714007000NRG24050320242304026
|
05/03/2024
|
ranju
|
2714007WL036338
|
ranju
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013542
|
|
Mrs. RANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726001857100/3962440
(कितलसर)
|
2714007000NRG24050320242304028
|
05/03/2024
|
HARJU DEVI
|
2714007WL036338
|
HARJU DEVI
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
19/04/2024
|
|
3116013646
|
|
Mrs. HARAJU DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726001857100/3962449-A
(कितलसर)
|
2714007000NRG24050320242304034
|
05/03/2024
|
Manju
|
2714007WL036338
|
Manju
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013677
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726001857100/3962457-A
(कितलसर)
|
2714007000NRG24050320242304041
|
05/03/2024
|
Aasu devi
|
2714007WL036338
|
Aasu devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013681
|
|
Mrs. ASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726001857100/3962457-B
(कितलसर)
|
2714007000NRG24050320242304042
|
05/03/2024
|
KAMLA DEVI
|
2714007WL036338
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013692
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEGANA
|
RJ-271400726001857100/3962458-A
(कितलसर)
|
2714007000NRG24050320242304044
|
05/03/2024
|
achudi
|
2714007WL036338
|
achudi
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3116013525
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726001857100/3962461-A
(कितलसर)
|
2714007000NRG24050320242304048
|
05/03/2024
|
varsha
|
2714007WL036338
|
varsha
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013602
|
|
Mrs. VARSHA RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726001857100/3962462-A
(कितलसर)
|
2714007000NRG24050320242304052
|
05/03/2024
|
Chhoti devi
|
2714007WL036338
|
Chhoti devi
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3116013591
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726001857100/3962465
(कितलसर)
|
2714007000NRG24050320242304053
|
05/03/2024
|
sampu devi
|
2714007WL036338
|
sampu devi
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3116013601
|
|
Mrs. SAMPU DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726001857100/3962469-B
(कितलसर)
|
2714007000NRG24050320242304058
|
05/03/2024
|
shrda devi
|
2714007WL036338
|
shrda devi
|
00698
|
RMGB0000334
|
180
|
180
|
Processed
|
19/04/2024
|
|
3116013593
|
|
Mrs. SHRDA DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726001857100/3962488-B
(कितलसर)
|
2714007000NRG24050320242304069
|
05/03/2024
|
MANOHRI
|
2714007WL036338
|
MANOHRI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013526
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726001857100/3962495
(कितलसर)
|
2714007000NRG24050320242304076
|
05/03/2024
|
MANGU DEVI
|
2714007WL036338
|
MANGU DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013437
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGANA
|
RJ-271400726001857100/3962503
(कितलसर)
|
2714007000NRG24050320242304084
|
05/03/2024
|
pema ram
|
2714007WL036338
|
pema ram
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013629
|
|
Mr. PEMARAM MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726001857100/3962504-B
(कितलसर)
|
2714007000NRG24050320242304089
|
05/03/2024
|
MUNNI
|
2714007WL036338
|
MUNNI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013409
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726001857100/3962505-A
(कितलसर)
|
2714007000NRG24050320242304091
|
05/03/2024
|
Radha
|
2714007WL036338
|
Radha
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116013552
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DEGANA
|
RJ-271400726001857100/3962516
(कितलसर)
|
2714007000NRG24050320242304098
|
05/03/2024
|
SABU DEVI
|
2714007WL036338
|
SABU DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013431
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEGANA
|
RJ-271400726001857100/3962516-B
(कितलसर)
|
2714007000NRG24050320242304112
|
05/03/2024
|
bala devi
|
2714007WL036339
|
bala devi
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013672
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEGANA
|
RJ-271400726001857100/3962516396
(कितलसर)
|
2714007000NRG24050320242304099
|
05/03/2024
|
Sanju Devi
|
2714007WL036338
|
Sanju Devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3116013628
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEGANA
|
RJ-271400726001857100/3962521-B
(कितलसर)
|
2714007000NRG24050320242303856
|
05/03/2024
|
bimla
|
2714007WL036336
|
bimla
|
00698
|
RMGB0000334
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013695
|
|
MS BIMLA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400726001857100/3962522-A
(कितलसर)
|
2714007000NRG24050320242303860
|
05/03/2024
|
Chena devi
|
2714007WL036336
|
Chena devi
|
00698
|
RMGB0000334
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013595
|
|
Mrs. CHENA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726001857100/3962528
(कितलसर)
|
2714007000NRG24050320242303871
|
05/03/2024
|
Neelam
|
2714007WL036336
|
Neelam
|
00698
|
RMGB0000334
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013422
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEGANA
|
RJ-271400726001857100/3962536-B
(कितलसर)
|
2714007000NRG24050320242304118
|
05/03/2024
|
Saroj devi
|
2714007WL036339
|
Saroj devi
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013690
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726001857100/3962536-C
(कितलसर)
|
2714007000NRG24050320242304119
|
05/03/2024
|
Matu devi
|
2714007WL036339
|
Matu devi
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013688
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400726001857100/3962543-A
(कितलसर)
|
2714007000NRG24050320242304127
|
05/03/2024
|
uchhab devi
|
2714007WL036339
|
uchhab devi
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013684
|
|
uchhab devi
|
INDUSIND BANK(607189)
|
|
357
|
DEGANA
|
RJ-271400726001857100/3962550
(कितलसर)
|
2714007000NRG24050320242304131
|
05/03/2024
|
nisha
|
2714007WL036339
|
nisha
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013689
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400726001857100/3962553-A
(कितलसर)
|
2714007000NRG24050320242303873
|
05/03/2024
|
Oma devi
|
2714007WL036336
|
Oma devi
|
00698
|
RMGB0000334
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013440
|
|
Mrs. OMA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726001857100/3962555-B
(कितलसर)
|
2714007000NRG24050320242304237
|
05/03/2024
|
Kiran
|
2714007WL036341
|
Kiran
|
00698
|
RMGB0000334
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013645
|
|
Mrs. KIRAN GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726001857100/3962556-B
(कितलसर)
|
2714007000NRG24050320242304239
|
05/03/2024
|
DURGA DEVI
|
2714007WL036341
|
DURGA DEVI
|
00698
|
RMGB0000334
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013419
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400726001857100/3962566-A
(कितलसर)
|
2714007000NRG24050320242304138
|
05/03/2024
|
indra devi
|
2714007WL036339
|
indra devi
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013625
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
362
|
DEGANA
|
RJ-271400726001857100/3962566-B
(कितलसर)
|
2714007000NRG24050320242304241
|
05/03/2024
|
BUGLI DEVI
|
2714007WL036341
|
BUGLI DEVI
|
00698
|
RMGB0000334
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013613
|
|
Bugali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
DEGANA
|
RJ-271400726001857100/3962566-C
(कितलसर)
|
2714007000NRG24050320242304242
|
05/03/2024
|
GOVINDI
|
2714007WL036341
|
GOVINDI
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013649
|
|
Mrs. GOVINDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726001857100/3962569-A
(कितलसर)
|
2714007000NRG24050320242303874
|
05/03/2024
|
Santosh
|
2714007WL036336
|
Santosh
|
00698
|
RMGB0000334
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013405
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726001857100/3962583-A
(कितलसर)
|
2714007000NRG24050320242303887
|
05/03/2024
|
LILA DEVI
|
2714007WL036336
|
LILA DEVI
|
00698
|
RMGB0000334
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013614
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400726001857100/3962588-B
(कितलसर)
|
2714007000NRG24050320242303891
|
05/03/2024
|
kavita
|
2714007WL036336
|
kavita
|
00698
|
RMGB0000334
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013522
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726001857100/3962588396
(कितलसर)
|
2714007000NRG24050320242304142
|
05/03/2024
|
Anita
|
2714007WL036339
|
Anita
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013693
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726001857100/3962591
(कितलसर)
|
2714007000NRG24050320242303895
|
05/03/2024
|
Misu devi
|
2714007WL036336
|
Misu devi
|
00698
|
RMGB0000334
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013642
|
|
Mrs. MISU DEVI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726001857100/3962591-A
(कितलसर)
|
2714007000NRG24050320242304143
|
05/03/2024
|
MANU
|
2714007WL036339
|
MANU
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013685
|
|
MANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEGANA
|
RJ-271400726001857100/3962594
(कितलसर)
|
2714007000NRG24050320242303899
|
05/03/2024
|
HANUMAN RAM
|
2714007WL036336
|
HANUMAN RAM
|
00698
|
RMGB0000334
|
905
|
905
|
Processed
|
19/04/2024
|
|
3116013637
|
|
Mr. HANUMAN RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726001857100/3962595-A
(कितलसर)
|
2714007000NRG24050320242303901
|
05/03/2024
|
Manju
|
2714007WL036336
|
Manju
|
00698
|
RMGB0000334
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013418
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEGANA
|
RJ-271400726001857100/51406810
(कितलसर)
|
2714007000NRG24050320242303906
|
05/03/2024
|
bhanwar
|
2714007WL036336
|
bhanwar
|
00698
|
RMGB0000334
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013404
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726001857100/51406820
(कितलसर)
|
2714007000NRG24050320242304145
|
05/03/2024
|
Dasrat singh
|
2714007WL036339
|
Dasrat singh
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013683
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400726001857100/7230075
(कितलसर)
|
2714007000NRG24050320242303907
|
05/03/2024
|
Shimbhu Singh
|
2714007WL036336
|
Shimbhu Singh
|
00698
|
RMGB0000334
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013428
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726001857100/7230079-A
(कितलसर)
|
2714007000NRG24050320242304244
|
05/03/2024
|
Omi devi
|
2714007WL036341
|
Omi devi
|
00698
|
RMGB0000334
|
728
|
728
|
Processed
|
19/04/2024
|
|
3116013621
|
|
Mrs. OMI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726001857100/7230079723
(कितलसर)
|
2714007000NRG24050320242304245
|
05/03/2024
|
Premi Devi
|
2714007WL036341
|
Premi Devi
|
00698
|
RMGB0000334
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013423
|
|
Premi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
377
|
DEGANA
|
RJ-271400726001857100/7230081
(कितलसर)
|
2714007000NRG24050320242304246
|
05/03/2024
|
bimla
|
2714007WL036341
|
bimla
|
00698
|
RMGB0000334
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013524
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400726001857100/7230218
(कितलसर)
|
2714007000NRG24050320242304248
|
05/03/2024
|
Surama Devi
|
2714007WL036341
|
Surama Devi
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013639
|
|
Mrs. SURAMA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726001857100/8766801
(कितलसर)
|
2714007000NRG24050320242303908
|
05/03/2024
|
Jayram
|
2714007WL036336
|
Jayram
|
00698
|
RMGB0000334
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013623
|
|
Mr. JAYRAM KHATKAR S/O LICHHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726001857100/8766805
(कितलसर)
|
2714007000NRG24050320242303909
|
05/03/2024
|
Rekha
|
2714007WL036336
|
Rekha
|
00698
|
RMGB0000334
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013640
|
|
Mrs. REKHA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726001857100/8766813
(कितलसर)
|
2714007000NRG24050320242304107
|
05/03/2024
|
CHUKA DEVI
|
2714007WL036338
|
CHUKA DEVI
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
19/04/2024
|
|
3116013560
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726001857100/8766828
(कितलसर)
|
2714007000NRG24050320242304159
|
05/03/2024
|
gena
|
2714007WL036339
|
gena
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013578
|
|
Mrs. GENA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726001857100/8766831
(कितलसर)
|
2714007000NRG24050320242304162
|
05/03/2024
|
Indra Devi
|
2714007WL036339
|
Indra Devi
|
00698
|
RMGB0000334
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013660
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726001857100/8766831-A
(कितलसर)
|
2714007000NRG24050320242304163
|
05/03/2024
|
ramtu devi
|
2714007WL036339
|
ramtu devi
|
00698
|
RMGB0000334
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013654
|
|
Mrs. RAMTU DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726001857100/8766876
(कितलसर)
|
2714007000NRG24050320242304184
|
05/03/2024
|
SHANKARSINGH
|
2714007WL036339
|
SHANKARSINGH
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013630
|
|
Mr. SHANKARSINGH SUGANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726001857100/8766883
(कितलसर)
|
2714007000NRG24050320242303913
|
05/03/2024
|
ganga devi
|
2714007WL036336
|
ganga devi
|
00698
|
RMGB0000334
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013489
|
|
Mrs. GANGA DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726001857100/8766885
(कितलसर)
|
2714007000NRG24050320242303916
|
05/03/2024
|
Priya
|
2714007WL036336
|
Priya
|
00698
|
RMGB0000334
|
543
|
543
|
Processed
|
19/04/2024
|
|
3116013432
|
|
Mrs. Priya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726001857100/8766887-A
(कितलसर)
|
2714007000NRG24050320242303918
|
05/03/2024
|
Sunderdevi
|
2714007WL036336
|
Sunderdevi
|
00698
|
RMGB0000334
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013447
|
|
Mrs. SUNDER DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726001857100/8766888
(कितलसर)
|
2714007000NRG24050320242303919
|
05/03/2024
|
jyana devi
|
2714007WL036336
|
jyana devi
|
00698
|
RMGB0000334
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3116013436
|
|
Mrs. JYANA DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726001857100/8766895-A
(कितलसर)
|
2714007000NRG24050320242303924
|
05/03/2024
|
Rukma devi
|
2714007WL036336
|
Rukma devi
|
00698
|
RMGB0000334
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3116013569
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726001857100/8766903-A
(कितलसर)
|
2714007000NRG24050320242304253
|
05/03/2024
|
Radhika
|
2714007WL036341
|
Radhika
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013396
|
|
Mrs. RADHIKA MURALI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726001857100/8766922
(कितलसर)
|
2714007000NRG24050320242304188
|
05/03/2024
|
bhanwar singh
|
2714007WL036339
|
bhanwar singh
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013620
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726001857100/8766934
(कितलसर)
|
2714007000NRG24050320242303927
|
05/03/2024
|
SARJU KANWAR
|
2714007WL036336
|
SARJU KANWAR
|
00698
|
RMGB0000334
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013577
|
|
Mrs. SARJU KANWAR UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726001857100/8766934
(कितलसर)
|
2714007000NRG24050320242303928
|
05/03/2024
|
uday singh
|
2714007WL036336
|
uday singh
|
00698
|
RMGB0000334
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3116013622
|
|
Mr. UDAY SINGH S/O SUJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24050320242304259
|
05/03/2024
|
VIMLA KANVAR
|
2714007WL036341
|
VIMLA KANVAR
|
00698
|
RMGB0000334
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3116013678
|
|
Mrs. VIMLA KANWAR MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726001857100/8766957
(कितलसर)
|
2714007000NRG24050320242303935
|
05/03/2024
|
MUMTAJ BANO
|
2714007WL036336
|
MUMTAJ BANO
|
00698
|
RMGB0000334
|
362
|
362
|
Processed
|
19/04/2024
|
|
3116013434
|
|
Mrs. MUMTAJ WO GABBARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
DEGANA
|
RJ-271400726001857100/8766957-A
(कितलसर)
|
2714007000NRG24050320242304265
|
05/03/2024
|
Gulashan
|
2714007WL036341
|
Gulashan
|
00698
|
RMGB0000334
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3116013433
|
|
Mrs. GULASHAN SABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726001857100/8766968-A
(कितलसर)
|
2714007000NRG24050320242304273
|
05/03/2024
|
BEBY DEVI
|
2714007WL036341
|
BEBY DEVI
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013588
|
|
Mrs. BEBI DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726001857100/8766968-B
(कितलसर)
|
2714007000NRG24050320242304274
|
05/03/2024
|
suman
|
2714007WL036341
|
suman
|
00698
|
RMGB0000334
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3116013598
|
|
Mrs. SUMAN MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726001857100/8766969
(कितलसर)
|
2714007000NRG24050320242304275
|
05/03/2024
|
nirma devi
|
2714007WL036341
|
nirma devi
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013616
|
|
Mrs. NIRMA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726001857100/8766969876
(कितलसर)
|
2714007000NRG24050320242304276
|
05/03/2024
|
Sohani Devi
|
2714007WL036341
|
Sohani Devi
|
00698
|
RMGB0000334
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3116013430
|
|
Mrs. SOHANI DEVI W/O DHAGALA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726001857100/8766975-B
(कितलसर)
|
2714007000NRG24050320242304283
|
05/03/2024
|
sonu devi
|
2714007WL036341
|
sonu devi
|
00698
|
RMGB0000334
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3116013651
|
|
Mrs. SONU DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726001857100/8766980-B
(कितलसर)
|
2714007000NRG24050320242304290
|
05/03/2024
|
Janki devi
|
2714007WL036341
|
Janki devi
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013597
|
|
Mrs. JANKI DEVI PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726001857100/8766982-A
(कितलसर)
|
2714007000NRG24050320242304295
|
05/03/2024
|
gatu devi
|
2714007WL036341
|
gatu devi
|
00698
|
RMGB0000334
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3116013523
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726001857100/8766983-B
(कितलसर)
|
2714007000NRG24050320242304298
|
05/03/2024
|
MANJU DEVI
|
2714007WL036341
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013673
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEGANA
|
RJ-271400726001857100/8766995
(कितलसर)
|
2714007000NRG24050320242304194
|
05/03/2024
|
khiya ram
|
2714007WL036339
|
khiya ram
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013619
|
|
Mr. KHIYA RAM ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726001857100/8779001
(कितलसर)
|
2714007000NRG24050320242304302
|
05/03/2024
|
chhoti devi
|
2714007WL036341
|
chhoti devi
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013638
|
|
Mrs. CHHOTI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726001857100/8779011877
(कितलसर)
|
2714007000NRG24050320242304308
|
05/03/2024
|
Anita Kanwar
|
2714007WL036341
|
Anita Kanwar
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013687
|
|
ANITA KANWAR
|
BANK OF BARODA(606985)
|
|
409
|
DEGANA
|
RJ-271400726001857100/8779016-A
(कितलसर)
|
2714007000NRG24050320242304313
|
05/03/2024
|
surgyan
|
2714007WL036341
|
surgyan
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013590
|
|
Mrs. SURGYAN HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726001857100/8779029
(कितलसर)
|
2714007000NRG24050320242304201
|
05/03/2024
|
Girdhari Lal
|
2714007WL036339
|
Girdhari Lal
|
00698
|
RMGB0000334
|
182
|
182
|
Processed
|
19/04/2024
|
|
3116013652
|
|
Mr. GIRDHARI LAL KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726001857100/8779033
(कितलसर)
|
2714007000NRG24050320242304202
|
05/03/2024
|
santosy
|
2714007WL036339
|
santosy
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3116013438
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24050320242304211
|
05/03/2024
|
JIMNA
|
2714007WL036339
|
JIMNA
|
00698
|
RMGB0000334
|
728
|
728
|
Processed
|
19/04/2024
|
|
3116013551
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726001857100/8779054
(कितलसर)
|
2714007000NRG24050320242304212
|
05/03/2024
|
Sangita
|
2714007WL036339
|
Sangita
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013676
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726001857100/8779061
(कितलसर)
|
2714007000NRG24050320242304318
|
05/03/2024
|
om devi
|
2714007WL036341
|
om devi
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013670
|
|
Mrs. OM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400726001857100/8779061-A
(कितलसर)
|
2714007000NRG24050320242304319
|
05/03/2024
|
BAYA
|
2714007WL036341
|
BAYA
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013559
|
|
Mrs. BAYA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726001857100/8779070-B
(कितलसर)
|
2714007000NRG24050320242304326
|
05/03/2024
|
MANJU KANWAR
|
2714007WL036341
|
MANJU KANWAR
|
00698
|
RMGB0000334
|
728
|
728
|
Processed
|
19/04/2024
|
|
3116013573
|
|
Mrs. MANJU KANWAR GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400726001857100/8779072
(कितलसर)
|
2714007000NRG24050320242303948
|
05/03/2024
|
hir singh
|
2714007WL036336
|
hir singh
|
00698
|
RMGB0000334
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3116013444
|
|
Mrs. HIR SINGH NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154491
|
154491
|
|
|
|
|
|
|
|
|
418
|
DEGANA
|
RJ-271400726001857100/3962560
(कितलसर)
|
2714007000NRG24050320242304133
|
05/03/2024
|
Kanwari
|
2714007WL036339
|
Kanwari
|
00698
|
RMGB0000349
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013541
|
|
KANVARI RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
419
|
DEGANA
|
RJ-271400726001857100/8779010877
(कितलसर)
|
2714007000NRG24050320242304306
|
05/03/2024
|
Sanju kanwar
|
2714007WL036341
|
Sanju kanwar
|
00698
|
RMGB0000367
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3116013686
|
|
Sanju Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689602
|
689602
|
|
|
|
|
|
|
|