|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726001857100/3962403
(कितलसर)
|
2714007000NRG24050220241888520
|
07/02/2024
|
NENKI
|
2714007WL031415
|
NENKI
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
30/03/2024
|
|
2357250863
|
|
Nainaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962404
(कितलसर)
|
2714007000NRG24050220241888522
|
07/02/2024
|
SHARDA
|
2714007WL031415
|
SHARDA
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
30/03/2024
|
|
2357250687
|
|
Mrs. SHARDA WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962405
(कितलसर)
|
2714007000NRG24050220241888523
|
07/02/2024
|
GEETA DEVI
|
2714007WL031415
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250586
|
|
Mrs. GITA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962407-A
(कितलसर)
|
2714007000NRG24050220241888525
|
07/02/2024
|
SANTU
|
2714007WL031415
|
SANTU
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250972
|
|
Mrs. SANTOSH DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962408
(कितलसर)
|
2714007000NRG24050220241888527
|
07/02/2024
|
SHANKAR LAL
|
2714007WL031415
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250869
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962409
(कितलसर)
|
2714007000NRG24050220241888528
|
07/02/2024
|
GEETA
|
2714007WL031415
|
GEETA
|
00089
|
CBIN0282906
|
570
|
570
|
Processed
|
30/03/2024
|
|
2357250587
|
|
Mrs. GITA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962410
(कितलसर)
|
2714007000NRG24050220241888529
|
07/02/2024
|
KAMLA DEVI
|
2714007WL031415
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357251013
|
|
Mrs. KAMALA DEVI W/O JAI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726001857100/3962411
(कितलसर)
|
2714007000NRG24050220241888531
|
07/02/2024
|
RATUDEVI
|
2714007WL031415
|
RATUDEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250861
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726001857100/3962414
(कितलसर)
|
2714007000NRG24050220241888534
|
07/02/2024
|
KEKLI
|
2714007WL031415
|
KEKLI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357251012
|
|
Mrs. KELAKI DEVI JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726001857100/3962415
(कितलसर)
|
2714007000NRG24050220241888535
|
07/02/2024
|
DHAPUDI
|
2714007WL031415
|
DHAPUDI
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357250921
|
|
Mrs. DHAPU DEVI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726001857100/3962416
(कितलसर)
|
2714007000NRG24050220241888536
|
07/02/2024
|
PAPUDEVI
|
2714007WL031415
|
PAPUDEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250696
|
|
Mrs. Papu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726001857100/3962417
(कितलसर)
|
2714007000NRG24050220241888538
|
07/02/2024
|
BAOURI
|
2714007WL031415
|
BAOURI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250858
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726001857100/3962420
(कितलसर)
|
2714007000NRG24050220241888430
|
07/02/2024
|
NANIDEVI
|
2714007WL031414
|
NANIDEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250541
|
|
Mrs. NANU DEVI SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726001857100/3962423
(कितलसर)
|
2714007000NRG24050220241887878
|
07/02/2024
|
KELA DEVI
|
2714007WL031408
|
KELA DEVI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Rejected
|
30/03/2024
|
|
2357250685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DEGANA
|
RJ-271400726001857100/3962425
(कितलसर)
|
2714007000NRG24050220241888431
|
07/02/2024
|
ANCHALI
|
2714007WL031414
|
ANCHALI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250673
|
|
Mrs. ANACHALI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726001857100/3962432
(कितलसर)
|
2714007000NRG24050220241888436
|
07/02/2024
|
DHAPUDEVI
|
2714007WL031414
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250680
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726001857100/3962435
(कितलसर)
|
2714007000NRG24050220241888437
|
07/02/2024
|
KAMLA
|
2714007WL031414
|
KAMLA
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357250583
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726001857100/3962436
(कितलसर)
|
2714007000NRG24050220241888438
|
07/02/2024
|
HARJU DEVI
|
2714007WL031414
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250518
|
|
Mrs. HARAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001857100/3962441
(कितलसर)
|
2714007000NRG24050220241888444
|
07/02/2024
|
KAMLA
|
2714007WL031414
|
KAMLA
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357250560
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726001857100/3962444
(कितलसर)
|
2714007000NRG24050220241888445
|
07/02/2024
|
SEWA DEVI
|
2714007WL031414
|
SEWA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250704
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726001857100/3962448
(कितलसर)
|
2714007000NRG24050220241888446
|
07/02/2024
|
BAOU DEVI
|
2714007WL031414
|
BAOU DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250676
|
|
Mrs. BAUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726001857100/3962449
(कितलसर)
|
2714007000NRG24050220241888447
|
07/02/2024
|
DURGA RAM
|
2714007WL031414
|
DURGA RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250705
|
|
Mr. DURGA RAM S/O TULCHHA RAM GANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857100/3962450
(कितलसर)
|
2714007000NRG24050220241888449
|
07/02/2024
|
GEETA DEVI
|
2714007WL031414
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250823
|
|
GITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
24
|
DEGANA
|
RJ-271400726001857100/3962451
(कितलसर)
|
2714007000NRG24050220241888450
|
07/02/2024
|
JANKI DEVI
|
2714007WL031414
|
JANKI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250824
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726001857100/3962453-A
(कितलसर)
|
2714007000NRG24050220241888453
|
07/02/2024
|
santu
|
2714007WL031414
|
santu
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250620
|
|
Mrs. SANTU DEVI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726001857100/3962454
(कितलसर)
|
2714007000NRG24050220241888454
|
07/02/2024
|
CHUNKA DEVI
|
2714007WL031414
|
CHUNKA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250540
|
|
Mrs. CHUKA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857100/3962455
(कितलसर)
|
2714007000NRG24050220241888455
|
07/02/2024
|
MULARAM
|
2714007WL031414
|
MULARAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250559
|
|
Mr. MULA RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726001857100/3962458
(कितलसर)
|
2714007000NRG24050220241888458
|
07/02/2024
|
RAMIDEVI
|
2714007WL031414
|
RAMIDEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250700
|
|
Mrs. RAMA PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726001857100/3962459
(कितलसर)
|
2714007000NRG24050220241888460
|
07/02/2024
|
KISTURI
|
2714007WL031414
|
KISTURI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250695
|
|
Mrs. KISTURI DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726001857100/3962460
(कितलसर)
|
2714007000NRG24050220241888461
|
07/02/2024
|
KAMLA
|
2714007WL031414
|
KAMLA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Rejected
|
30/03/2024
|
|
2357250591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DEGANA
|
RJ-271400726001857100/3962461
(कितलसर)
|
2714007000NRG24050220241888462
|
07/02/2024
|
GOGLI
|
2714007WL031414
|
GOGLI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250682
|
|
Mrs. GOGLI DEVI WO HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726001857100/3962462
(कितलसर)
|
2714007000NRG24050220241888466
|
07/02/2024
|
HARJIRAM
|
2714007WL031414
|
HARJIRAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250530
|
|
Mr. HARJI RAM S/O GANGA RAM & BAJUDI,
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726001857100/3962466
(कितलसर)
|
2714007000NRG24050220241888469
|
07/02/2024
|
RAJUDEVI
|
2714007WL031414
|
RAJUDEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357250525
|
|
Mrs. RAJU DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726001857100/3962466-A
(कितलसर)
|
2714007000NRG24050220241888470
|
07/02/2024
|
MEERA
|
2714007WL031414
|
MEERA
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357250558
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726001857100/3962468-A
(कितलसर)
|
2714007000NRG24050220241888471
|
07/02/2024
|
GATUDI
|
2714007WL031414
|
GATUDI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250853
|
|
Mrs. GATU DEVI SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726001857100/3962469
(कितलसर)
|
2714007000NRG24050220241888472
|
07/02/2024
|
KAMLA
|
2714007WL031414
|
KAMLA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250690
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726001857100/3962470
(कितलसर)
|
2714007000NRG24050220241888474
|
07/02/2024
|
NATHI DEVI
|
2714007WL031414
|
NATHI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250859
|
|
Mrs. NATHI DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726001857100/3962471
(कितलसर)
|
2714007000NRG24050220241888476
|
07/02/2024
|
BHANWARI
|
2714007WL031414
|
BHANWARI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250557
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726001857100/3962474
(कितलसर)
|
2714007000NRG24050220241888477
|
07/02/2024
|
PARADEVI
|
2714007WL031414
|
PARADEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250856
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726001857100/3962475
(कितलसर)
|
2714007000NRG24050220241888478
|
07/02/2024
|
RAMESHWARI
|
2714007WL031414
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250862
|
|
Mrs. RAMESHWARI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726001857100/3962476
(कितलसर)
|
2714007000NRG24050220241888479
|
07/02/2024
|
SOHANI DEVI
|
2714007WL031414
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250860
|
|
Mrs. SOHANI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726001857100/3962480
(कितलसर)
|
2714007000NRG24050220241887879
|
07/02/2024
|
SHRVAN RAM
|
2714007WL031408
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250966
|
|
Mr. SHARWAN RAM S/O JHUNTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726001857100/3962481
(कितलसर)
|
2714007000NRG24050220241887881
|
07/02/2024
|
RAJUDI
|
2714007WL031408
|
RAJUDI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250610
|
|
Mrs. RAJUDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726001857100/3962487-A
(कितलसर)
|
2714007000NRG24050220241888480
|
07/02/2024
|
CHOTURAM
|
2714007WL031414
|
CHOTURAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357251007
|
|
Mr. CHHOTU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726001857100/3962488
(कितलसर)
|
2714007000NRG24050220241888481
|
07/02/2024
|
SHANTI DEVI
|
2714007WL031414
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250554
|
|
Mrs. SHANTI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726001857100/3962488-A
(कितलसर)
|
2714007000NRG24050220241888482
|
07/02/2024
|
PREMI DEVI
|
2714007WL031414
|
PREMI DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357250527
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726001857100/3962489
(कितलसर)
|
2714007000NRG24050220241888484
|
07/02/2024
|
RAMARAM
|
2714007WL031414
|
RAMARAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250536
|
|
Mr. RAMDIN SO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726001857100/3962490
(कितलसर)
|
2714007000NRG24050220241888485
|
07/02/2024
|
RAMA DEVI
|
2714007WL031414
|
RAMA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250546
|
|
Mrs. RAMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726001857100/3962493
(कितलसर)
|
2714007000NRG24050220241888487
|
07/02/2024
|
SHARDA DEVI
|
2714007WL031414
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357250537
|
|
Mrs. SAYARI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726001857100/3962494
(कितलसर)
|
2714007000NRG24050220241888488
|
07/02/2024
|
SUGNA
|
2714007WL031414
|
SUGNA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250677
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726001857100/3962497
(कितलसर)
|
2714007000NRG24050220241888491
|
07/02/2024
|
SHANKAR LAL
|
2714007WL031414
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250981
|
|
Mr. SHANKAR RAM SO SHRI JAGROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726001857100/3962498
(कितलसर)
|
2714007000NRG24050220241888492
|
07/02/2024
|
MESU DEVI
|
2714007WL031414
|
MESU DEVI
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357250820
|
|
Mrs. MEISUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726001857100/3962506
(कितलसर)
|
2714007000NRG24050220241888506
|
07/02/2024
|
CHUNKA
|
2714007WL031414
|
CHUNKA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250979
|
|
Mrs. CHUKA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726001857100/3962507
(कितलसर)
|
2714007000NRG24050220241888507
|
07/02/2024
|
JIMNA DEVI
|
2714007WL031414
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250872
|
|
Mrs. JAMNA DEVI W/O DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726001857100/3962508
(कितलसर)
|
2714007000NRG24050220241888508
|
07/02/2024
|
GITA DEVI
|
2714007WL031414
|
GITA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250864
|
|
Mrs. GEETA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726001857100/3962510
(कितलसर)
|
2714007000NRG24050220241888509
|
07/02/2024
|
CHANDRKI
|
2714007WL031414
|
CHANDRKI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250871
|
|
Mrs. CHANDRA DEVI WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726001857100/3962511
(कितलसर)
|
2714007000NRG24050220241888510
|
07/02/2024
|
BHANWARI
|
2714007WL031414
|
BHANWARI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250978
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726001857100/3962512
(कितलसर)
|
2714007000NRG24050220241888511
|
07/02/2024
|
MIRA DEVI
|
2714007WL031414
|
MIRA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250906
|
|
Mrs. MEERA DEVI W/O NARSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726001857100/3962514-A
(कितलसर)
|
2714007000NRG24050220241888328
|
07/02/2024
|
PANCHI DEVI
|
2714007WL031412
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250578
|
|
Mrs. PANCHU DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726001857100/3962515
(कितलसर)
|
2714007000NRG24050220241887882
|
07/02/2024
|
RUKAMNI
|
2714007WL031408
|
RUKAMNI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250874
|
|
Mrs. RUKMANI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726001857100/3962517
(कितलसर)
|
2714007000NRG24050220241888330
|
07/02/2024
|
GEETA
|
2714007WL031412
|
GEETA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250572
|
|
Mrs. GITA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726001857100/3962518
(कितलसर)
|
2714007000NRG24050220241887884
|
07/02/2024
|
MEERA
|
2714007WL031408
|
MEERA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250576
|
|
Mrs. MEERADEVI W/O BHAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726001857100/3962519-A
(कितलसर)
|
2714007000NRG24050220241887885
|
07/02/2024
|
SUGANI DEVI
|
2714007WL031408
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250693
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726001857100/3962520
(कितलसर)
|
2714007000NRG24050220241887886
|
07/02/2024
|
SANTOSH
|
2714007WL031408
|
SANTOSH
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250611
|
|
Mrs. SANTOSH W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726001857100/3962521
(कितलसर)
|
2714007000NRG24050220241887887
|
07/02/2024
|
LACHU DEVI
|
2714007WL031408
|
LACHU DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250857
|
|
Mrs. LICHHMAN DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726001857100/3962521-A
(कितलसर)
|
2714007000NRG24050220241887888
|
07/02/2024
|
CHANDA
|
2714007WL031408
|
CHANDA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250590
|
|
Mrs. CHANDA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726001857100/3962522
(कितलसर)
|
2714007000NRG24050220241887892
|
07/02/2024
|
BHANWARI DEVI
|
2714007WL031408
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250515
|
|
Mrs. BHANWARI DEVI PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726001857100/3962523
(कितलसर)
|
2714007000NRG24050220241887894
|
07/02/2024
|
GEETA
|
2714007WL031408
|
GEETA
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250519
|
|
Mrs. GITA DEVI W/O LIKHMA RAM, LIKHMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726001857100/3962524-A
(कितलसर)
|
2714007000NRG24050220241887897
|
07/02/2024
|
CHOTIDEVI
|
2714007WL031408
|
CHOTIDEVI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250597
|
|
Mrs. CHHOTI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726001857100/3962525
(कितलसर)
|
2714007000NRG24050220241887899
|
07/02/2024
|
RADHA
|
2714007WL031408
|
RADHA
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2357250520
|
|
Mrs. RADHA DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726001857100/3962525-B
(कितलसर)
|
2714007000NRG24050220241887900
|
07/02/2024
|
MANJU DEVI
|
2714007WL031408
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250614
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726001857100/3962527
(कितलसर)
|
2714007000NRG24050220241887903
|
07/02/2024
|
CHENA DEVI
|
2714007WL031408
|
CHENA DEVI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250814
|
|
Mrs. CHENA DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726001857100/3962530
(कितलसर)
|
2714007000NRG24050220241888332
|
07/02/2024
|
KALEVI DEVI
|
2714007WL031412
|
KALEVI DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357250601
|
|
Mrs. KELAM DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726001857100/3962536
(कितलसर)
|
2714007000NRG24050220241888334
|
07/02/2024
|
NARBADA DEVI
|
2714007WL031412
|
NARBADA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Rejected
|
30/03/2024
|
|
2357250914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DEGANA
|
RJ-271400726001857100/3962536-A
(कितलसर)
|
2714007000NRG24050220241888335
|
07/02/2024
|
GANGADEVI
|
2714007WL031412
|
GANGADEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250865
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400726001857100/3962538
(कितलसर)
|
2714007000NRG24050220241888338
|
07/02/2024
|
KABURAM
|
2714007WL031412
|
KABURAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250521
|
|
Mr. KABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726001857100/3962539
(कितलसर)
|
2714007000NRG24050220241888540
|
07/02/2024
|
MULA RAM
|
2714007WL031415
|
MULA RAM
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250876
|
|
Mr. MULA RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726001857100/3962542
(कितलसर)
|
2714007000NRG24050220241888340
|
07/02/2024
|
IGYARSI
|
2714007WL031412
|
IGYARSI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357250870
|
|
Mrs. IGYARASI MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726001857100/3962542-A
(कितलसर)
|
2714007000NRG24050220241888341
|
07/02/2024
|
Manju
|
2714007WL031412
|
Manju
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357251005
|
|
Mrs. MANJU DEVI WO SABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726001857100/3962547
(कितलसर)
|
2714007000NRG24050220241888345
|
07/02/2024
|
SUKHRAM
|
2714007WL031412
|
SUKHRAM
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357250524
|
|
Mr. SUKH RAM POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726001857100/3962549
(कितलसर)
|
2714007000NRG24050220241888346
|
07/02/2024
|
PUSHPA
|
2714007WL031412
|
PUSHPA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250545
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24050220241887905
|
07/02/2024
|
GANGA DEVI
|
2714007WL031408
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250543
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400726001857100/3962552
(कितलसर)
|
2714007000NRG24050220241888513
|
07/02/2024
|
BHIYARAM
|
2714007WL031414
|
BHIYARAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250528
|
|
Mr. BHIYA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726001857100/3962553
(कितलसर)
|
2714007000NRG24050220241888514
|
07/02/2024
|
Cheegna ram
|
2714007WL031414
|
Cheegna ram
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250920
|
|
Mr. Chhigana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726001857100/3962555
(कितलसर)
|
2714007000NRG24050220241888541
|
07/02/2024
|
PANCHURAM
|
2714007WL031415
|
PANCHURAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250605
|
|
Mr. PANCHURAM S/O PUSARAM & JANKARI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726001857100/3962555-A
(कितलसर)
|
2714007000NRG24050220241888542
|
07/02/2024
|
NENKI
|
2714007WL031415
|
NENKI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250602
|
|
Mrs. NENUDI W/O TEPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726001857100/3962556
(कितलसर)
|
2714007000NRG24050220241888544
|
07/02/2024
|
PEMA RAM
|
2714007WL031415
|
PEMA RAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250919
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726001857100/3962557
(कितलसर)
|
2714007000NRG24050220241888546
|
07/02/2024
|
JAYRAM
|
2714007WL031415
|
JAYRAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250561
|
|
Mr. JAIRAM S/O HAJARI RAM, SIPUDI W/O JA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726001857100/3962559
(कितलसर)
|
2714007000NRG24050220241888348
|
07/02/2024
|
DURGA DEVI
|
2714007WL031412
|
DURGA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250977
|
|
Mrs. DURGA DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726001857100/3962562
(कितलसर)
|
2714007000NRG24050220241888350
|
07/02/2024
|
SITADEVI
|
2714007WL031412
|
SITADEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250579
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
DEGANA
|
RJ-271400726001857100/3962565
(कितलसर)
|
2714007000NRG24050220241888351
|
07/02/2024
|
SUGNADEVI
|
2714007WL031412
|
SUGNADEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250675
|
|
Mrs. JUGALI DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726001857100/3962567
(कितलसर)
|
2714007000NRG24050220241888355
|
07/02/2024
|
CHHOTURAM
|
2714007WL031412
|
CHHOTURAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250555
|
|
Mr. CHOTU RAM S/O CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726001857100/3962569
(कितलसर)
|
2714007000NRG24050220241888357
|
07/02/2024
|
CHHOTUDEVI
|
2714007WL031412
|
CHHOTUDEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250565
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726001857100/3962570
(कितलसर)
|
2714007000NRG24050220241887908
|
07/02/2024
|
SINGARI
|
2714007WL031408
|
SINGARI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250566
|
|
Mrs. SINGARI W/O TIULCHHARAM, MEERA D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726001857100/3962573
(कितलसर)
|
2714007000NRG24050220241887911
|
07/02/2024
|
SHARDA DEVI
|
2714007WL031408
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250569
|
|
Mrs. SHARDA WO KHEMARAM, KHEMA RAM S/O R
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726001857100/3962575
(कितलसर)
|
2714007000NRG24050220241887913
|
07/02/2024
|
DALURAM
|
2714007WL031408
|
DALURAM
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250562
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726001857100/3962575-A
(कितलसर)
|
2714007000NRG24050220241887914
|
07/02/2024
|
SANTOSH
|
2714007WL031408
|
SANTOSH
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250855
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726001857100/3962576
(कितलसर)
|
2714007000NRG24050220241887915
|
07/02/2024
|
SANTU DEVI
|
2714007WL031408
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250584
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726001857100/3962577
(कितलसर)
|
2714007000NRG24050220241887916
|
07/02/2024
|
SHANKAR RAM
|
2714007WL031408
|
SHANKAR RAM
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250923
|
|
Mr. SHANKAR RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726001857100/3962578
(कितलसर)
|
2714007000NRG24050220241887918
|
07/02/2024
|
CHENARAM
|
2714007WL031408
|
CHENARAM
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250672
|
|
Mr. MADAN LAL SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726001857100/3962579
(कितलसर)
|
2714007000NRG24050220241888515
|
07/02/2024
|
BAJUDI
|
2714007WL031414
|
BAJUDI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250531
|
|
Mrs. BAJU DEVI W/O JAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726001857100/3962580
(कितलसर)
|
2714007000NRG24050220241887919
|
07/02/2024
|
SAUDEVI
|
2714007WL031408
|
SAUDEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250573
|
|
Mrs. SAUDI JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726001857100/3962581
(कितलसर)
|
2714007000NRG24050220241887920
|
07/02/2024
|
MANJU
|
2714007WL031408
|
MANJU
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250582
|
|
Mrs. MANJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726001857100/3962583
(कितलसर)
|
2714007000NRG24050220241888516
|
07/02/2024
|
RUPA RAM
|
2714007WL031414
|
RUPA RAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250963
|
|
Mr. RUPA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726001857100/3962585
(कितलसर)
|
2714007000NRG24050220241888517
|
07/02/2024
|
SUGNIDEVI
|
2714007WL031414
|
SUGNIDEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250588
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400726001857100/3962586
(कितलसर)
|
2714007000NRG24050220241887922
|
07/02/2024
|
KAMALI
|
2714007WL031408
|
KAMALI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250932
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726001857100/3962587
(कितलसर)
|
2714007000NRG24050220241887923
|
07/02/2024
|
BHANWARI DEVI
|
2714007WL031408
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250867
|
|
Mrs. BHANWARI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726001857100/3962588
(कितलसर)
|
2714007000NRG24050220241887924
|
07/02/2024
|
BAOUDI
|
2714007WL031408
|
BAOUDI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250575
|
|
Mrs. BAU DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726001857100/3962589
(कितलसर)
|
2714007000NRG24050220241887926
|
07/02/2024
|
KAMLA
|
2714007WL031408
|
KAMLA
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250589
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726001857100/3962590
(कितलसर)
|
2714007000NRG24050220241887928
|
07/02/2024
|
RAJU DEVI
|
2714007WL031408
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250571
|
|
Mrs. RAJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726001857100/3962592
(कितलसर)
|
2714007000NRG24050220241887930
|
07/02/2024
|
SOHANI
|
2714007WL031408
|
SOHANI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250574
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726001857100/3962593
(कितलसर)
|
2714007000NRG24050220241888518
|
07/02/2024
|
CHHIGNARAM
|
2714007WL031414
|
CHHIGNARAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250608
|
|
CHHIGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGANA
|
RJ-271400726001857100/3962595
(कितलसर)
|
2714007000NRG24050220241887934
|
07/02/2024
|
SAYRI
|
2714007WL031408
|
SAYRI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250523
|
|
Mrs. SHAYARI DEVI BHIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726001857100/3962596
(कितलसर)
|
2714007000NRG24050220241887936
|
07/02/2024
|
MUNNI DEVI
|
2714007WL031408
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250570
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726001857100/3962599
(कितलसर)
|
2714007000NRG24050220241887937
|
07/02/2024
|
FULADEVI
|
2714007WL031408
|
FULADEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250516
|
|
Mrs. PHOOLA DEVI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726001857100/3962600
(कितलसर)
|
2714007000NRG24050220241887938
|
07/02/2024
|
SANTOSH
|
2714007WL031408
|
SANTOSH
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250671
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726001857100/51406807
(कितलसर)
|
2714007000NRG24050220241887939
|
07/02/2024
|
kudrat
|
2714007WL031408
|
kudrat
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2357251001
|
|
Mrs. KUDRAT BANO WO MOHAMMAD SAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726001857100/51406811
(कितलसर)
|
2714007000NRG24050220241888360
|
07/02/2024
|
MEHRUN BANO
|
2714007WL031412
|
MEHRUN BANO
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250866
|
|
Mrs. MEHROON BANO MO. SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726001857100/7230079
(कितलसर)
|
2714007000NRG24050220241888550
|
07/02/2024
|
SAJNA DEVI
|
2714007WL031415
|
SAJNA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250542
|
|
Mrs. SAJJANA DEVI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726001857100/7230082
(कितलसर)
|
2714007000NRG24050220241888554
|
07/02/2024
|
INDRA
|
2714007WL031415
|
INDRA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250580
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
DEGANA
|
RJ-271400726001857100/8766803
(कितलसर)
|
2714007000NRG24050220241887941
|
07/02/2024
|
SOHNI
|
2714007WL031408
|
SOHNI
|
00089
|
CBIN0282906
|
185
|
185
|
Processed
|
30/03/2024
|
|
2357250980
|
|
Mrs. SOHANI DEVI GHASI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726001857100/8766807
(कितलसर)
|
2714007000NRG24050220241887943
|
07/02/2024
|
SUSHILA
|
2714007WL031408
|
SUSHILA
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250522
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726001857100/8766808
(कितलसर)
|
2714007000NRG24050220241887944
|
07/02/2024
|
KANCHAN
|
2714007WL031408
|
KANCHAN
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250918
|
|
Mrs. KANCHAN DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726001857100/8766814
(कितलसर)
|
2714007000NRG24050220241888519
|
07/02/2024
|
PUSA RAM
|
2714007WL031414
|
PUSA RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250917
|
|
Mr. PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726001857100/8766815
(कितलसर)
|
2714007000NRG24050220241888363
|
07/02/2024
|
KAMLA
|
2714007WL031412
|
KAMLA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250603
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726001857100/8766815-A
(कितलसर)
|
2714007000NRG24050220241888364
|
07/02/2024
|
SANTU
|
2714007WL031412
|
SANTU
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250535
|
|
Mrs. SANTOSH W/O RAM SWARUP&RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726001857100/8766815-C
(कितलसर)
|
2714007000NRG24050220241888366
|
07/02/2024
|
BULI DEVI
|
2714007WL031412
|
BULI DEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357250526
|
|
Mrs. BULAKI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726001857100/8766816
(कितलसर)
|
2714007000NRG24050220241888367
|
07/02/2024
|
SHANTI DEVI
|
2714007WL031412
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250877
|
|
Mrs. SHANTI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726001857100/8766817
(कितलसर)
|
2714007000NRG24050220241888369
|
07/02/2024
|
RAMNIWAS
|
2714007WL031412
|
RAMNIWAS
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250816
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726001857100/8766819
(कितलसर)
|
2714007000NRG24050220241888370
|
07/02/2024
|
NANI DEVI
|
2714007WL031412
|
NANI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250815
|
|
Mrs. NENA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726001857100/8766825-d
(कितलसर)
|
2714007000NRG24050220241888372
|
07/02/2024
|
TULCHHI
|
2714007WL031412
|
TULCHHI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357251019
|
|
TULCHHI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400726001857100/8766826-A
(कितलसर)
|
2714007000NRG24050220241888373
|
07/02/2024
|
DHAYLI
|
2714007WL031412
|
DHAYLI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250913
|
|
Mrs. DHAYALI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726001857100/8766829-A
(कितलसर)
|
2714007000NRG24050220241888375
|
07/02/2024
|
Suresh devi
|
2714007WL031412
|
Suresh devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357251006
|
|
Mrs. SURESH DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726001857100/8766836
(कितलसर)
|
2714007000NRG24050220241888378
|
07/02/2024
|
KAMRUDIN
|
2714007WL031412
|
KAMRUDIN
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250926
|
|
Mr. KAMRU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726001857100/8766840
(कितलसर)
|
2714007000NRG24050220241888383
|
07/02/2024
|
INDRA
|
2714007WL031412
|
INDRA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250553
|
|
Mrs. INDRA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726001857100/8766842
(कितलसर)
|
2714007000NRG24050220241888384
|
07/02/2024
|
BHAGVTI
|
2714007WL031412
|
BHAGVTI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250698
|
|
Mrs. BHAGWATI DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726001857100/8766843
(कितलसर)
|
2714007000NRG24050220241888385
|
07/02/2024
|
ACHU DEVI
|
2714007WL031412
|
ACHU DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250873
|
|
Mrs. ACHU DEVI WO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726001857100/8766844
(कितलसर)
|
2714007000NRG24050220241888386
|
07/02/2024
|
SANTOSH
|
2714007WL031412
|
SANTOSH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250592
|
|
Mr. RAM NARAYAN S/O PURARAM & SANTOSHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726001857100/8766848
(कितलसर)
|
2714007000NRG24050220241888388
|
07/02/2024
|
BHANWARI
|
2714007WL031412
|
BHANWARI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250548
|
|
Mrs. BHANWARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726001857100/8766850
(कितलसर)
|
2714007000NRG24050220241888391
|
07/02/2024
|
SANTOSH
|
2714007WL031412
|
SANTOSH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250996
|
|
Mrs. SANTOSH WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726001857100/8766851
(कितलसर)
|
2714007000NRG24050220241887946
|
07/02/2024
|
BABOURI
|
2714007WL031408
|
BABOURI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2357250599
|
|
Mrs. BAU DEVI DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726001857100/8766853
(कितलसर)
|
2714007000NRG24050220241888392
|
07/02/2024
|
RAJESH
|
2714007WL031412
|
RAJESH
|
00089
|
CBIN0282906
|
540
|
540
|
Rejected
|
30/03/2024
|
|
2357250556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
DEGANA
|
RJ-271400726001857100/8766857
(कितलसर)
|
2714007000NRG24050220241888394
|
07/02/2024
|
SHANTI DEVI
|
2714007WL031412
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250854
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726001857100/8766859
(कितलसर)
|
2714007000NRG24050220241888396
|
07/02/2024
|
MUNNI DEVI
|
2714007WL031412
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250995
|
|
Mrs. MUNNI DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400726001857100/8766862
(कितलसर)
|
2714007000NRG24050220241888397
|
07/02/2024
|
JAGDISH SINGH
|
2714007WL031412
|
JAGDISH SINGH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250568
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726001857100/8766885
(कितलसर)
|
2714007000NRG24050220241887950
|
07/02/2024
|
DHULKI DEVI
|
2714007WL031408
|
DHULKI DEVI
|
00089
|
CBIN0282906
|
925
|
925
|
Processed
|
30/03/2024
|
|
2357250549
|
|
Mrs. DHULI DEVI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726001857100/8766889
(कितलसर)
|
2714007000NRG24050220241887954
|
07/02/2024
|
PARMA DEVI
|
2714007WL031408
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250606
|
|
Mrs. PRABHA DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726001857100/8766890
(कितलसर)
|
2714007000NRG24050220241888556
|
07/02/2024
|
RATANI
|
2714007WL031415
|
RATANI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250813
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726001857100/8766892
(कितलसर)
|
2714007000NRG24050220241887955
|
07/02/2024
|
RUGNATH RAM
|
2714007WL031408
|
RUGNATH RAM
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2357250567
|
|
Mr. RUGHNATH RAM SO BHANGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726001857100/8766893
(कितलसर)
|
2714007000NRG24050220241887956
|
07/02/2024
|
KAMLA DEVI
|
2714007WL031408
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250983
|
|
Mrs. KAMLA DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726001857100/8766896
(कितलसर)
|
2714007000NRG24050220241887959
|
07/02/2024
|
BHANWARI
|
2714007WL031408
|
BHANWARI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250818
|
|
Mrs. BHANWARI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726001857100/8766899
(कितलसर)
|
2714007000NRG24050220241888400
|
07/02/2024
|
SHAKURI
|
2714007WL031412
|
SHAKURI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250924
|
|
Mrs. SAKUR BANO CHHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726001857100/8766900
(कितलसर)
|
2714007000NRG24050220241887960
|
07/02/2024
|
SAMINA
|
2714007WL031408
|
SAMINA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250612
|
|
Mrs. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726001857100/8766901-A
(कितलसर)
|
2714007000NRG24050220241888557
|
07/02/2024
|
FARJANA
|
2714007WL031415
|
FARJANA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250821
|
|
Mrs. FARJANA FOOL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726001857100/8766906
(कितलसर)
|
2714007000NRG24050220241887961
|
07/02/2024
|
BAUDI
|
2714007WL031408
|
BAUDI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2357250994
|
|
Mrs. BAU DEVI RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24050220241888559
|
07/02/2024
|
Santos kanwar
|
2714007WL031415
|
Santos kanwar
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250689
|
|
Mr. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726001857100/8766939
(कितलसर)
|
2714007000NRG24050220241888562
|
07/02/2024
|
SUMERSINGH
|
2714007WL031415
|
SUMERSINGH
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357251018
|
|
Mr. SUMER SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24050220241888565
|
07/02/2024
|
RENU KANWAR
|
2714007WL031415
|
RENU KANWAR
|
00089
|
CBIN0282906
|
380
|
380
|
Processed
|
30/03/2024
|
|
2357250539
|
|
Mr. UNKAR SINGH AND RENU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726001857100/8766943-A
(कितलसर)
|
2714007000NRG24050220241888566
|
07/02/2024
|
SUMAN KANVAR
|
2714007WL031415
|
SUMAN KANVAR
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
30/03/2024
|
|
2357250960
|
|
Mrs. SUMAN KANWAR JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24050220241888567
|
07/02/2024
|
SARJU DEVI
|
2714007WL031415
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357251017
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726001857100/8766952
(कितलसर)
|
2714007000NRG24050220241888569
|
07/02/2024
|
SUMAN DEVI
|
2714007WL031415
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250999
|
|
Mrs. SUMAN WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726001857100/8766954
(कितलसर)
|
2714007000NRG24050220241888570
|
07/02/2024
|
BABU DEVI
|
2714007WL031415
|
BABU DEVI
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
30/03/2024
|
|
2357251011
|
|
BALU DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726001857100/8766956
(कितलसर)
|
2714007000NRG24050220241888403
|
07/02/2024
|
LACHUDEVI
|
2714007WL031412
|
LACHUDEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250517
|
|
Mrs. LACHHU DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726001857100/8766956-A
(कितलसर)
|
2714007000NRG24050220241887966
|
07/02/2024
|
CHHOTI DEVI
|
2714007WL031408
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250868
|
|
Mrs. CHOTI DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726001857100/8766958
(कितलसर)
|
2714007000NRG24050220241888572
|
07/02/2024
|
JAMILA
|
2714007WL031415
|
JAMILA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250550
|
|
Mrs. JAMALI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726001857100/8766958-A
(कितलसर)
|
2714007000NRG24050220241888573
|
07/02/2024
|
sahnaj bano
|
2714007WL031415
|
sahnaj bano
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250702
|
|
Mrs. SHANAJ BANO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726001857100/8766960
(कितलसर)
|
2714007000NRG24050220241888574
|
07/02/2024
|
BHANVRI DEVI
|
2714007WL031415
|
BHANVRI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250998
|
|
Mrs. BHANWARI KANWAR SO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400726001857100/8766965
(कितलसर)
|
2714007000NRG24050220241888575
|
07/02/2024
|
BAOUDI
|
2714007WL031415
|
BAOUDI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250697
|
|
Mrs. BAU DEVI RAMGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726001857100/8766967
(कितलसर)
|
2714007000NRG24050220241888576
|
07/02/2024
|
shanti devi
|
2714007WL031415
|
shanti devi
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250915
|
|
Mrs. SHANTI DEVI BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726001857100/8766968
(कितलसर)
|
2714007000NRG24050220241888578
|
07/02/2024
|
GEETA
|
2714007WL031415
|
GEETA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250551
|
|
Mrs. GITA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726001857100/8766971
(कितलसर)
|
2714007000NRG24050220241888582
|
07/02/2024
|
RAMKANVRI
|
2714007WL031415
|
RAMKANVRI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250967
|
|
Mrs. RAMKANWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726001857100/8766972
(कितलसर)
|
2714007000NRG24050220241888583
|
07/02/2024
|
PARKI
|
2714007WL031415
|
PARKI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250819
|
|
Mrs. PARAKI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726001857100/8766973
(कितलसर)
|
2714007000NRG24050220241888584
|
07/02/2024
|
SHANTI DEVI
|
2714007WL031415
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250679
|
|
Mrs. SHANTI DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726001857100/8766974
(कितलसर)
|
2714007000NRG24050220241888585
|
07/02/2024
|
KAMLI
|
2714007WL031415
|
KAMLI
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
30/03/2024
|
|
2357251000
|
|
Mrs. KAMLA DEVI GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726001857100/8766975-A
(कितलसर)
|
2714007000NRG24050220241888586
|
07/02/2024
|
JIVNI
|
2714007WL031415
|
JIVNI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250684
|
|
Ms. JIVANI DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726001857100/8766976
(कितलसर)
|
2714007000NRG24050220241888588
|
07/02/2024
|
KAMLA
|
2714007WL031415
|
KAMLA
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357250984
|
|
Mrs. KAMLA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400726001857100/8766977
(कितलसर)
|
2714007000NRG24050220241888589
|
07/02/2024
|
CHHIGANA RAM
|
2714007WL031415
|
CHHIGANA RAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250925
|
|
Mr. CHHIGNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726001857100/8766977-A
(कितलसर)
|
2714007000NRG24050220241888590
|
07/02/2024
|
NORTI
|
2714007WL031415
|
NORTI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250544
|
|
Mrs. NORTI DEVI W/O SAMANDER RAM, SAMNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726001857100/8766979
(कितलसर)
|
2714007000NRG24050220241888592
|
07/02/2024
|
NORTI DEVI
|
2714007WL031415
|
NORTI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250563
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400726001857100/8766980
(कितलसर)
|
2714007000NRG24050220241887969
|
07/02/2024
|
KAMLA
|
2714007WL031408
|
KAMLA
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357251003
|
|
Mrs. KAMLA DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726001857100/8766980-A
(कितलसर)
|
2714007000NRG24050220241888593
|
07/02/2024
|
KAILASHI
|
2714007WL031415
|
KAILASHI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250552
|
|
Mrs. KAILASH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726001857100/8766981-A
(कितलसर)
|
2714007000NRG24050220241888595
|
07/02/2024
|
LAXMIDEVI
|
2714007WL031415
|
LAXMIDEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250577
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726001857100/8766981-B
(कितलसर)
|
2714007000NRG24050220241888596
|
07/02/2024
|
SANTOSH
|
2714007WL031415
|
SANTOSH
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250593
|
|
Mrs. SANTOSH BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726001857100/8766981-C
(कितलसर)
|
2714007000NRG24050220241888597
|
07/02/2024
|
raju devi
|
2714007WL031415
|
raju devi
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250930
|
|
Mrs. RAJU DEVI W/O SHRI GULABRAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726001857100/8766985
(कितलसर)
|
2714007000NRG24050220241887970
|
07/02/2024
|
SUGNI DEVI
|
2714007WL031408
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2357250908
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400726001857100/8766986
(कितलसर)
|
2714007000NRG24050220241888604
|
07/02/2024
|
KAMLA DEVI
|
2714007WL031415
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250533
|
|
Mrs. KAMALA DEVI MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726001857100/8766987
(कितलसर)
|
2714007000NRG24050220241888605
|
07/02/2024
|
MANJU DEVI
|
2714007WL031415
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250686
|
|
Mrs. MANJU DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726001857100/8766993
(कितलसर)
|
2714007000NRG24050220241888405
|
07/02/2024
|
HARJU DEVI
|
2714007WL031412
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250529
|
|
Mrs. HARJU DEVI W/O CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726001857100/8766998
(कितलसर)
|
2714007000NRG24050220241887971
|
07/02/2024
|
SANTOSH
|
2714007WL031408
|
SANTOSH
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250607
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400726001857100/8766999
(कितलसर)
|
2714007000NRG24050220241887972
|
07/02/2024
|
BEBIDEVI
|
2714007WL031408
|
BEBIDEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250667
|
|
Mrs. BIBU DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726001857100/8767000
(कितलसर)
|
2714007000NRG24050220241888608
|
07/02/2024
|
SHANTI DEVI
|
2714007WL031415
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250982
|
|
Mrs. SHANTI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726001857100/8779007
(कितलसर)
|
2714007000NRG24050220241888410
|
07/02/2024
|
SAYRA BANU
|
2714007WL031412
|
SAYRA BANU
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250598
|
|
Mrs. SHAYRA BANO SATAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726001857100/8779010
(कितलसर)
|
2714007000NRG24050220241888611
|
07/02/2024
|
BHANVRI KANVAR
|
2714007WL031415
|
BHANVRI KANVAR
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250985
|
|
Mrs. BHANWARI KANWAR SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726001857100/8779010-A
(कितलसर)
|
2714007000NRG24050220241887973
|
07/02/2024
|
SUMAN
|
2714007WL031408
|
SUMAN
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250613
|
|
Mrs. SUMAN DO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400726001857100/8779011
(कितलसर)
|
2714007000NRG24050220241888613
|
07/02/2024
|
KANVRI KANVAR
|
2714007WL031415
|
KANVRI KANVAR
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250986
|
|
Mrs. TANWAR KANWAR WO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400726001857100/8779013
(कितलसर)
|
2714007000NRG24050220241888615
|
07/02/2024
|
santosh devi
|
2714007WL031415
|
santosh devi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250909
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400726001857100/8779013-A
(कितलसर)
|
2714007000NRG24050220241888616
|
07/02/2024
|
baby devi
|
2714007WL031415
|
baby devi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250961
|
|
Mrs. BABY DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726001857100/8779013-B
(कितलसर)
|
2714007000NRG24050220241888617
|
07/02/2024
|
Santosh Devi
|
2714007WL031415
|
Santosh Devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250962
|
|
Mrs. SANTOSH DEVI MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726001857100/8779016
(कितलसर)
|
2714007000NRG24050220241887974
|
07/02/2024
|
MULA RAM
|
2714007WL031408
|
MULA RAM
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250878
|
|
MULA RAM AACHARYA SO LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400726001857100/8779019
(कितलसर)
|
2714007000NRG24050220241887975
|
07/02/2024
|
VIMLA DEVI
|
2714007WL031408
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2357250703
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400726001857100/8779019-A
(कितलसर)
|
2714007000NRG24050220241888620
|
07/02/2024
|
chhoti devi
|
2714007WL031415
|
chhoti devi
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250976
|
|
Ms. CHHOTI DEVI WO SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400726001857100/8779020
(कितलसर)
|
2714007000NRG24050220241887976
|
07/02/2024
|
MANJU DEVI
|
2714007WL031408
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250907
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
203
|
DEGANA
|
RJ-271400726001857100/8779021
(कितलसर)
|
2714007000NRG24050220241888621
|
07/02/2024
|
SHOBHA DEVI
|
2714007WL031415
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250534
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726001857100/8779022
(कितलसर)
|
2714007000NRG24050220241888622
|
07/02/2024
|
Seema devi
|
2714007WL031415
|
Seema devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250931
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400726001857100/8779023
(कितलसर)
|
2714007000NRG24050220241887977
|
07/02/2024
|
laxmi
|
2714007WL031408
|
laxmi
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357251004
|
|
Mrs. LAXMI WO DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400726001857100/8779036
(कितलसर)
|
2714007000NRG24050220241888413
|
07/02/2024
|
KAMLA
|
2714007WL031412
|
KAMLA
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357250532
|
|
Mrs. KAMLA DEVI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726001857100/8779036-A
(कितलसर)
|
2714007000NRG24050220241888414
|
07/02/2024
|
REKHA DEVI
|
2714007WL031412
|
REKHA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250997
|
|
Mrs. REKHA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726001857100/8779036-B
(कितलसर)
|
2714007000NRG24050220241888415
|
07/02/2024
|
SONU
|
2714007WL031412
|
SONU
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250910
|
|
Mr. NORAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400726001857100/8779039
(कितलसर)
|
2714007000NRG24050220241888416
|
07/02/2024
|
SANTOSH
|
2714007WL031412
|
SANTOSH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250595
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726001857100/8779040
(कितलसर)
|
2714007000NRG24050220241888417
|
07/02/2024
|
SANTIDEVI
|
2714007WL031412
|
SANTIDEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250594
|
|
Mr. GOVINDLAL S/O NANURAM & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400726001857100/8779041
(कितलसर)
|
2714007000NRG24050220241888418
|
07/02/2024
|
LILA DEVI
|
2714007WL031412
|
LILA DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357250993
|
|
Mrs. LILA DEVI WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEGANA
|
RJ-271400726001857100/8779045
(कितलसर)
|
2714007000NRG24050220241888419
|
07/02/2024
|
MANJU DEVI
|
2714007WL031412
|
MANJU DEVI
|
00089
|
CBIN0282906
|
360
|
360
|
Processed
|
30/03/2024
|
|
2357250670
|
|
Mrs. MANJU DEVI JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726001857100/8779047
(कितलसर)
|
2714007000NRG24050220241888420
|
07/02/2024
|
BABOU DEVI
|
2714007WL031412
|
BABOU DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250600
|
|
Mrs. BAU DEVI SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726001857100/8779051
(कितलसर)
|
2714007000NRG24050220241888421
|
07/02/2024
|
SAJJNA
|
2714007WL031412
|
SAJJNA
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357250596
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726001857100/8779052
(कितलसर)
|
2714007000NRG24050220241888623
|
07/02/2024
|
DHAPU
|
2714007WL031415
|
DHAPU
|
00089
|
CBIN0282906
|
380
|
380
|
Processed
|
30/03/2024
|
|
2357250701
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726001857100/8779052
(कितलसर)
|
2714007000NRG24050220241888422
|
07/02/2024
|
REKHA
|
2714007WL031412
|
REKHA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250817
|
|
Mrs. REKHA DEVI W/O HITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726001857100/8779055
(कितलसर)
|
2714007000NRG24050220241888426
|
07/02/2024
|
PUSHPA
|
2714007WL031412
|
PUSHPA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250699
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
218
|
DEGANA
|
RJ-271400726001857100/8779062
(कितलसर)
|
2714007000NRG24050220241888626
|
07/02/2024
|
MULKI DEVI
|
2714007WL031415
|
MULKI DEVI
|
00089
|
CBIN0282906
|
190
|
190
|
Processed
|
30/03/2024
|
|
2357250691
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400726001857100/8779063
(कितलसर)
|
2714007000NRG24050220241888627
|
07/02/2024
|
MAINA
|
2714007WL031415
|
MAINA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250538
|
|
Mrs. MAINA DEVI BANSHI NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726001857100/8779064
(कितलसर)
|
2714007000NRG24050220241887979
|
07/02/2024
|
GOGALI
|
2714007WL031408
|
GOGALI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250692
|
|
Mrs. GOGALI W/O CHOTU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400726001857100/8779065
(कितलसर)
|
2714007000NRG24050220241888630
|
07/02/2024
|
RAMUDI
|
2714007WL031415
|
RAMUDI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250965
|
|
Mrs. RAMA DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726001857100/8779069
(कितलसर)
|
2714007000NRG24050220241887980
|
07/02/2024
|
RATANI DEVI
|
2714007WL031408
|
RATANI DEVI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250683
|
|
Mrs. RATANI DEVI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEGANA
|
RJ-271400726001857100/8779070
(कितलसर)
|
2714007000NRG24050220241888631
|
07/02/2024
|
KAMLADEVI
|
2714007WL031415
|
KAMLADEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250852
|
|
Mrs. KAMLA KANWAR CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726001857100/8779075
(कितलसर)
|
2714007000NRG24050220241888634
|
07/02/2024
|
HANURAM
|
2714007WL031415
|
HANURAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250678
|
|
Mr. HANUMANPRASAD S/O RAM NIWAS & MOHA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400726001857400/8779109
(कितलसर)
|
2714007000NRG24050220241888054
|
07/02/2024
|
andu kanwar
|
2714007WL031410
|
andu kanwar
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250581
|
|
Mrs. ANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400726001857400/8779113-B
(कितलसर)
|
2714007000NRG24050220241888056
|
07/02/2024
|
MADAN LAL
|
2714007WL031410
|
MADAN LAL
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250547
|
|
Mr. MADAN LAL S/O BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400726001857400/8779126
(कितलसर)
|
2714007000NRG24050220241888062
|
07/02/2024
|
SABUDI
|
2714007WL031410
|
SABUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250585
|
|
Mrs. SAUDI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726001857400/8779144-A
(कितलसर)
|
2714007000NRG24050220241888069
|
07/02/2024
|
SANTOSH
|
2714007WL031410
|
SANTOSH
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250970
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726001857400/8779152
(कितलसर)
|
2714007000NRG24050220241888071
|
07/02/2024
|
DEVLI
|
2714007WL031410
|
DEVLI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250694
|
|
Mrs. BEBI DEVI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400726001857400/8779153
(कितलसर)
|
2714007000NRG24050220241888072
|
07/02/2024
|
SUSILA
|
2714007WL031410
|
SUSILA
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250964
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEGANA
|
RJ-271400726001857400/8779164
(कितलसर)
|
2714007000NRG24050220241888075
|
07/02/2024
|
Santosh
|
2714007WL031410
|
Santosh
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
30/03/2024
|
|
2357251016
|
|
Mrs. SANTOSH KANWAR PANNA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726001857400/8779181
(कितलसर)
|
2714007000NRG24050220241888083
|
07/02/2024
|
SANTOSH
|
2714007WL031410
|
SANTOSH
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357250911
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEGANA
|
RJ-271400726001857400/8779188
(कितलसर)
|
2714007000NRG24050220241888085
|
07/02/2024
|
SHANTI
|
2714007WL031410
|
SHANTI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250928
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400726001857400/8779193
(कितलसर)
|
2714007000NRG24050220241888088
|
07/02/2024
|
bajudi
|
2714007WL031410
|
bajudi
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250968
|
|
Mrs. BAJUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726001857400/8779193-B
(कितलसर)
|
2714007000NRG24050220241888090
|
07/02/2024
|
MANJU DEVI
|
2714007WL031410
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250665
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEGANA
|
RJ-271400726001857400/8779196
(कितलसर)
|
2714007000NRG24050220241888093
|
07/02/2024
|
GEETA
|
2714007WL031410
|
GEETA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250564
|
|
Mrs. GITA SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726001857400/8779197
(कितलसर)
|
2714007000NRG24050220241888094
|
07/02/2024
|
RAMUDI
|
2714007WL031410
|
RAMUDI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250875
|
|
Miss. RAMI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726001857400/8779198-A
(कितलसर)
|
2714007000NRG24050220241888096
|
07/02/2024
|
sangita
|
2714007WL031410
|
sangita
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250973
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEGANA
|
RJ-271400726001857400/8779306
(कितलसर)
|
2714007000NRG24050220241888101
|
07/02/2024
|
PREMLATA
|
2714007WL031410
|
PREMLATA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357251014
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400726001857400/8779311-A
(कितलसर)
|
2714007000NRG24050220241888107
|
07/02/2024
|
gulabi devi
|
2714007WL031410
|
gulabi devi
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250922
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400726001857400/8779311-B
(कितलसर)
|
2714007000NRG24050220241888108
|
07/02/2024
|
MAYA
|
2714007WL031410
|
MAYA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250916
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400726001857400/8779312
(कितलसर)
|
2714007000NRG24050220241888109
|
07/02/2024
|
BHANWARI
|
2714007WL031410
|
BHANWARI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250604
|
|
Mrs. BHANWARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400726001857400/8779313
(कितलसर)
|
2714007000NRG24050220241888110
|
07/02/2024
|
BAOURI
|
2714007WL031410
|
BAOURI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250674
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726001857400/8779314
(कितलसर)
|
2714007000NRG24050220241888111
|
07/02/2024
|
BHANVRI
|
2714007WL031410
|
BHANVRI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250822
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGANA
|
RJ-271400726001857400/8779317
(कितलसर)
|
2714007000NRG24050220241888114
|
07/02/2024
|
SANTUDI
|
2714007WL031410
|
SANTUDI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250929
|
|
Mrs. SANTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DEGANA
|
RJ-271400726001857400/8779322
(कितलसर)
|
2714007000NRG24050220241888118
|
07/02/2024
|
TULCHARAM
|
2714007WL031410
|
TULCHARAM
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250927
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400726001857400/8779329
(कितलसर)
|
2714007000NRG24050220241888129
|
07/02/2024
|
KAMLI
|
2714007WL031410
|
KAMLI
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
30/03/2024
|
|
2357251015
|
|
KAMALI W/O PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400726001857400/8779331
(कितलसर)
|
2714007000NRG24050220241888130
|
07/02/2024
|
SHRVAN RAM
|
2714007WL031410
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250912
|
|
Mr. SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400726001857400/8779339
(कितलसर)
|
2714007000NRG24050220241888134
|
07/02/2024
|
CHOTA DEVI
|
2714007WL031410
|
CHOTA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250669
|
|
Mrs. CHHOTUDI AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726001857400/8779345
(कितलसर)
|
2714007000NRG24050220241888137
|
07/02/2024
|
GOVIND SINGH
|
2714007WL031410
|
GOVIND SINGH
|
00089
|
CBIN0282906
|
190
|
190
|
Processed
|
30/03/2024
|
|
2357250609
|
|
Mr. GOVINDSINGH S/O JAISINGH & PAPPU KAW
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEGANA
|
RJ-271400726001857400/8787103
(कितलसर)
|
2714007000NRG24050220241888141
|
07/02/2024
|
GIRDHARI LAL
|
2714007WL031410
|
GIRDHARI LAL
|
00089
|
CBIN0282906
|
190
|
190
|
Processed
|
30/03/2024
|
|
2357250668
|
|
GIRDHARI LAL MANGU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470670
|
470670
|
|
|
|
|
|
|
|
|
252
|
DEGANA
|
RJ-271400726001857100/3962403-A
(कितलसर)
|
2714007000NRG24050220241888521
|
07/02/2024
|
surama devi
|
2714007WL031415
|
surama devi
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250655
|
|
MS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726001857100/3962410-A
(कितलसर)
|
2714007000NRG24050220241888530
|
07/02/2024
|
Sunita
|
2714007WL031415
|
Sunita
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250656
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400726001857100/3962416-A
(कितलसर)
|
2714007000NRG24050220241888537
|
07/02/2024
|
MUNNI DEVI
|
2714007WL031415
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250632
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400726001857100/3962427
(कितलसर)
|
2714007000NRG24050220241888435
|
07/02/2024
|
Sita devi
|
2714007WL031414
|
Sita devi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357251002
|
|
Mrs. SITA DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726001857100/3962470-A
(कितलसर)
|
2714007000NRG24050220241888475
|
07/02/2024
|
JANKI DEVI
|
2714007WL031414
|
JANKI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250648
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726001857100/3962503-C
(कितलसर)
|
2714007000NRG24050220241888501
|
07/02/2024
|
Sugana
|
2714007WL031414
|
Sugana
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250616
|
|
Mrs. SUGANA DEVI RAM CHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726001857100/3962521-C
(कितलसर)
|
2714007000NRG24050220241887890
|
07/02/2024
|
Sarda
|
2714007WL031408
|
Sarda
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250654
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400726001857100/3962521-D
(कितलसर)
|
2714007000NRG24050220241887891
|
07/02/2024
|
MAINA DEVI
|
2714007WL031408
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250637
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400726001857100/3962565-A
(कितलसर)
|
2714007000NRG24050220241888352
|
07/02/2024
|
Puja devi
|
2714007WL031412
|
Puja devi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250635
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400726001857100/3962574-A
(कितलसर)
|
2714007000NRG24050220241887912
|
07/02/2024
|
SHARDA DEVI
|
2714007WL031408
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250642
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400726001857100/51406806
(कितलसर)
|
2714007000NRG24050220241888359
|
07/02/2024
|
dhuli devi
|
2714007WL031412
|
dhuli devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250646
|
|
MRS DHULI DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400726001857100/8766836-B
(कितलसर)
|
2714007000NRG24050220241888380
|
07/02/2024
|
Hina
|
2714007WL031412
|
Hina
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250638
|
|
MRS HINA WO ISLAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400726001857100/8766936-A
(कितलसर)
|
2714007000NRG24050220241888561
|
07/02/2024
|
URMILA
|
2714007WL031415
|
URMILA
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250650
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400726001857100/8779001-A
(कितलसर)
|
2714007000NRG24050220241888610
|
07/02/2024
|
Choti Devi
|
2714007WL031415
|
Choti Devi
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250625
|
|
MRS CHOUTI CHOUTI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400726001857400/8779105
(कितलसर)
|
2714007000NRG24050220241888053
|
07/02/2024
|
MANOHAR SINGH
|
2714007WL031410
|
MANOHAR SINGH
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250666
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400726001857400/8779171
(कितलसर)
|
2714007000NRG24050220241888077
|
07/02/2024
|
BUDHI DEVI
|
2714007WL031410
|
BUDHI DEVI
|
00415
|
SBIN0031117
|
760
|
760
|
Processed
|
30/03/2024
|
|
2357250974
|
|
BADHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400726001857400/8779198-B
(कितलसर)
|
2714007000NRG24050220241888097
|
07/02/2024
|
munni
|
2714007WL031410
|
munni
|
00415
|
SBIN0031117
|
950
|
950
|
Processed
|
30/03/2024
|
|
2357250659
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726001857400/8779307
(कितलसर)
|
2714007000NRG24050220241888102
|
07/02/2024
|
Tulachharam
|
2714007WL031410
|
Tulachharam
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250645
|
|
MR TULACHHARAM SO DUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400726001857400/8779321-A
(कितलसर)
|
2714007000NRG24050220241888117
|
07/02/2024
|
sarju dev i
|
2714007WL031410
|
sarju dev i
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250975
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400726001857400/8779323
(कितलसर)
|
2714007000NRG24050220241888120
|
07/02/2024
|
SANTI DEVI
|
2714007WL031410
|
SANTI DEVI
|
00415
|
SBIN0031117
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357250971
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35265
|
35265
|
|
|
|
|
|
|
|
|
272
|
DEGANA
|
RJ-271400726001857100/3962567-A
(कितलसर)
|
2714007000NRG24050220241888356
|
07/02/2024
|
KAMIA DEVI
|
2714007WL031412
|
KAMIA DEVI
|
00415
|
SBIN0031118
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250969
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
273
|
DEGANA
|
RJ-271400726001857100/3962439
(कितलसर)
|
2714007000NRG24050220241888440
|
07/02/2024
|
bhanwari
|
2714007WL031414
|
bhanwari
|
00415
|
SBIN0031664
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357250634
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400726001857100/3962439-B
(कितलसर)
|
2714007000NRG24050220241888442
|
07/02/2024
|
gamala devi
|
2714007WL031414
|
gamala devi
|
00415
|
SBIN0031664
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357250633
|
|
MRS GAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400726001857100/3962461-B
(कितलसर)
|
2714007000NRG24050220241888464
|
07/02/2024
|
Nitu
|
2714007WL031414
|
Nitu
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250657
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400726001857100/3962461-D
(कितलसर)
|
2714007000NRG24050220241888465
|
07/02/2024
|
Mahendra Choudhary
|
2714007WL031414
|
Mahendra Choudhary
|
00415
|
SBIN0031664
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250617
|
|
Mr. MAHENDRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DEGANA
|
RJ-271400726001857100/3962505
(कितलसर)
|
2714007000NRG24050220241888504
|
07/02/2024
|
Pena devi
|
2714007WL031414
|
Pena devi
|
00415
|
SBIN0031664
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250636
|
|
MRS PEMA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400726001857100/3962524-B
(कितलसर)
|
2714007000NRG24050220241887898
|
07/02/2024
|
Shanti devi
|
2714007WL031408
|
Shanti devi
|
00415
|
SBIN0031664
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250658
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400726001857100/3962577-A
(कितलसर)
|
2714007000NRG24050220241887917
|
07/02/2024
|
Vimla
|
2714007WL031408
|
Vimla
|
00415
|
SBIN0031664
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250647
|
|
MRS VIMLA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400726001857400/8779122
(कितलसर)
|
2714007000NRG24050220241888060
|
07/02/2024
|
MUNI DEVI
|
2714007WL031410
|
MUNI DEVI
|
00415
|
SBIN0031664
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357250624
|
|
MR MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400726001857400/8779128
(कितलसर)
|
2714007000NRG24050220241888063
|
07/02/2024
|
GANESH DAN
|
2714007WL031410
|
GANESH DAN
|
00415
|
SBIN0031664
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357250639
|
|
MR GANESHDAN SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400726001857400/8779136
(कितलसर)
|
2714007000NRG24050220241888064
|
07/02/2024
|
tulcha ram
|
2714007WL031410
|
tulcha ram
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250621
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400726001857400/8779165
(कितलसर)
|
2714007000NRG24050220241888076
|
07/02/2024
|
GANPAT DAN
|
2714007WL031410
|
GANPAT DAN
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250641
|
|
MR GANPAT DAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400726001857400/8779176
(कितलसर)
|
2714007000NRG24050220241888079
|
07/02/2024
|
ACHUDI
|
2714007WL031410
|
ACHUDI
|
00415
|
SBIN0031664
|
760
|
760
|
Processed
|
30/03/2024
|
|
2357250644
|
|
Mrs. ACHUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726001857400/8779191
(कितलसर)
|
2714007000NRG24050220241888086
|
07/02/2024
|
JASUDI
|
2714007WL031410
|
JASUDI
|
00415
|
SBIN0031664
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250627
|
|
MRS JASUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400726001857400/8779193-A
(कितलसर)
|
2714007000NRG24050220241888089
|
07/02/2024
|
Omprakesh
|
2714007WL031410
|
Omprakesh
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250663
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEGANA
|
RJ-271400726001857400/8779195
(कितलसर)
|
2714007000NRG24050220241888092
|
07/02/2024
|
BHANWAR LAL
|
2714007WL031410
|
BHANWAR LAL
|
00415
|
SBIN0031664
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250626
|
|
MR BHAVARU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400726001857400/8779198
(कितलसर)
|
2714007000NRG24050220241888095
|
07/02/2024
|
pachudi
|
2714007WL031410
|
pachudi
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250643
|
|
MR PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400726001857400/8779199
(कितलसर)
|
2714007000NRG24050220241888098
|
07/02/2024
|
HUKMARAM
|
2714007WL031410
|
HUKMARAM
|
00415
|
SBIN0031664
|
760
|
760
|
Processed
|
30/03/2024
|
|
2357250629
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400726001857400/8779304
(कितलसर)
|
2714007000NRG24050220241888099
|
07/02/2024
|
BIRMARAM
|
2714007WL031410
|
BIRMARAM
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250664
|
|
MR BIRMA RAM TANAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400726001857400/8779308-A
(कितलसर)
|
2714007000NRG24050220241888104
|
07/02/2024
|
deva ram
|
2714007WL031410
|
deva ram
|
00415
|
SBIN0031664
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250623
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400726001857400/8779308-B
(कितलसर)
|
2714007000NRG24050220241888105
|
07/02/2024
|
MANJU devi
|
2714007WL031410
|
MANJU devi
|
00415
|
SBIN0031664
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250660
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400726001857400/8779311
(कितलसर)
|
2714007000NRG24050220241888106
|
07/02/2024
|
aachudi
|
2714007WL031410
|
aachudi
|
00415
|
SBIN0031664
|
950
|
950
|
Processed
|
30/03/2024
|
|
2357250622
|
|
MRS ANCHUDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400726001857400/8779321
(कितलसर)
|
2714007000NRG24050220241888116
|
07/02/2024
|
DALU RAM
|
2714007WL031410
|
DALU RAM
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250618
|
|
DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400726001857400/8779323-A
(कितलसर)
|
2714007000NRG24050220241888121
|
07/02/2024
|
SHYAM lal
|
2714007WL031410
|
SHYAM lal
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250631
|
|
SHYAM LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
296
|
DEGANA
|
RJ-271400726001857400/8779325
(कितलसर)
|
2714007000NRG24050220241888124
|
07/02/2024
|
SANTOSH
|
2714007WL031410
|
SANTOSH
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250630
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400726001857400/8779327-B
(कितलसर)
|
2714007000NRG24050220241888127
|
07/02/2024
|
SOHANI DEVI
|
2714007WL031410
|
SOHANI DEVI
|
00415
|
SBIN0031664
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250651
|
|
MRS SOHANIDEVI WO BISANARAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400726001857400/8779328-A
(कितलसर)
|
2714007000NRG24050220241888128
|
07/02/2024
|
Kailashi
|
2714007WL031410
|
Kailashi
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250652
|
|
MRS KAILASHI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400726001857400/8779335
(कितलसर)
|
2714007000NRG24050220241888131
|
07/02/2024
|
GHAMDI RAM
|
2714007WL031410
|
GHAMDI RAM
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250640
|
|
MR GHAMANDIRAM SO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400726001857400/8779339-A
(कितलसर)
|
2714007000NRG24050220241888135
|
07/02/2024
|
bimla
|
2714007WL031410
|
bimla
|
00415
|
SBIN0031664
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250661
|
|
MRS BIMLA WO SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400726001857400/8779346
(कितलसर)
|
2714007000NRG24050220241888138
|
07/02/2024
|
mansingh
|
2714007WL031410
|
mansingh
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250653
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400726001857400/8779346-A
(कितलसर)
|
2714007000NRG24050220241888139
|
07/02/2024
|
pirtvi singh
|
2714007WL031410
|
pirtvi singh
|
00415
|
SBIN0031664
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250628
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400726001857400/8779348
(कितलसर)
|
2714007000NRG24050220241888140
|
07/02/2024
|
GANPAT DAN
|
2714007WL031410
|
GANPAT DAN
|
00415
|
SBIN0031664
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250619
|
|
MR GANPAT DAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400726001857400/8787106
(कितलसर)
|
2714007000NRG24050220241888143
|
07/02/2024
|
SONI DEVI
|
2714007WL031410
|
SONI DEVI
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250649
|
|
MRS SONAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53745
|
53745
|
|
|
|
|
|
|
|
|
305
|
DEGANA
|
RJ-271400726001857400/8787107-A
(कितलसर)
|
2714007000NRG24050220241888145
|
07/02/2024
|
KABUDI
|
2714007WL031410
|
KABUDI
|
00415
|
SBIN0031818
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250615
|
|
MRS KABU KABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
306
|
DEGANA
|
RJ-271400726001857100/3962419
(कितलसर)
|
2714007000NRG24050220241888428
|
07/02/2024
|
PANNARAM
|
2714007WL031414
|
PANNARAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250830
|
|
Mr. PANNARAM JETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726001857100/3962419-A
(कितलसर)
|
2714007000NRG24050220241888429
|
07/02/2024
|
PATASI DEVI
|
2714007WL031414
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250756
|
|
Mrs. PATASI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726001857100/3962426
(कितलसर)
|
2714007000NRG24050220241888433
|
07/02/2024
|
BHANWARI
|
2714007WL031414
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357250757
|
|
Mrs. BHANWARI DEVI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726001857100/3962426-A
(कितलसर)
|
2714007000NRG24050220241888434
|
07/02/2024
|
RADHA DEVI
|
2714007WL031414
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357250767
|
|
Mrs. RADHA DEVI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726001857100/3962437
(कितलसर)
|
2714007000NRG24050220241888439
|
07/02/2024
|
KAMLA DEVI
|
2714007WL031414
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250899
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726001857100/3962452
(कितलसर)
|
2714007000NRG24050220241888451
|
07/02/2024
|
AMRI DEVI
|
2714007WL031414
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250783
|
|
Mrs. AMARI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726001857100/3962452-A
(कितलसर)
|
2714007000NRG24050220241888452
|
07/02/2024
|
Lila devi
|
2714007WL031414
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250790
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DEGANA
|
RJ-271400726001857100/3962480-A
(कितलसर)
|
2714007000NRG24050220241887880
|
07/02/2024
|
manju devi
|
2714007WL031408
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250885
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726001857100/3962492
(कितलसर)
|
2714007000NRG24050220241888486
|
07/02/2024
|
BHANWARI devi
|
2714007WL031414
|
BHANWARI devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250713
|
|
Mrs. BHANWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726001857100/3962496
(कितलसर)
|
2714007000NRG24050220241888490
|
07/02/2024
|
SAJJNI DEVI
|
2714007WL031414
|
SAJJNI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357250779
|
|
Mrs. SAJJAN DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726001857100/3962498-A
(कितलसर)
|
2714007000NRG24050220241888493
|
07/02/2024
|
RAMESWARI DEVI
|
2714007WL031414
|
RAMESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250812
|
|
Mrs. RAMESHWARI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726001857100/3962499
(कितलसर)
|
2714007000NRG24050220241888494
|
07/02/2024
|
FULA DEVI
|
2714007WL031414
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250754
|
|
Mrs. PHULA DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726001857100/3962500
(कितलसर)
|
2714007000NRG24050220241888495
|
07/02/2024
|
SARJU DEVI
|
2714007WL031414
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250715
|
|
Mrs. HARAJU DEVI BHANWARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726001857100/3962500-A
(कितलसर)
|
2714007000NRG24050220241888496
|
07/02/2024
|
maldev ram
|
2714007WL031414
|
maldev ram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250807
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726001857100/3962502
(कितलसर)
|
2714007000NRG24050220241888497
|
07/02/2024
|
PUSI DEVI
|
2714007WL031414
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250723
|
|
Mrs. PUSI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726001857100/3962503-A
(कितलसर)
|
2714007000NRG24050220241888499
|
07/02/2024
|
Meets devi
|
2714007WL031414
|
Meets devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250755
|
|
Mrs. MEERA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726001857100/3962503-B
(कितलसर)
|
2714007000NRG24050220241888500
|
07/02/2024
|
Aachu devi
|
2714007WL031414
|
Aachu devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250769
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726001857100/3962504
(कितलसर)
|
2714007000NRG24050220241888502
|
07/02/2024
|
BHANVRI DEVI
|
2714007WL031414
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250719
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726001857100/3962516-A
(कितलसर)
|
2714007000NRG24050220241887883
|
07/02/2024
|
vimla devi
|
2714007WL031408
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250902
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726001857100/3962523-A
(कितलसर)
|
2714007000NRG24050220241887895
|
07/02/2024
|
santos devi
|
2714007WL031408
|
santos devi
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250886
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
326
|
DEGANA
|
RJ-271400726001857100/3962524
(कितलसर)
|
2714007000NRG24050220241887896
|
07/02/2024
|
BIDAMI
|
2714007WL031408
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250726
|
|
Mrs. BIDAMI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726001857100/3962525-C
(कितलसर)
|
2714007000NRG24050220241887901
|
07/02/2024
|
Indra
|
2714007WL031408
|
Indra
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250752
|
|
Mrs. INDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726001857100/3962526
(कितलसर)
|
2714007000NRG24050220241887902
|
07/02/2024
|
SAMU DEVI
|
2714007WL031408
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250725
|
|
MRS SAMPU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400726001857100/3962529-A
(कितलसर)
|
2714007000NRG24050220241888331
|
07/02/2024
|
manju devi
|
2714007WL031412
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250884
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726001857100/3962534
(कितलसर)
|
2714007000NRG24050220241888333
|
07/02/2024
|
KESHAR DEVI
|
2714007WL031412
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250841
|
|
Mrs. KESHAR DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726001857100/3962541
(कितलसर)
|
2714007000NRG24050220241888339
|
07/02/2024
|
INDRA DEVI
|
2714007WL031412
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357250894
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726001857100/3962543
(कितलसर)
|
2714007000NRG24050220241888342
|
07/02/2024
|
SUGNI DEVI
|
2714007WL031412
|
SUGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250789
|
|
Mrs. SUGANA DEVI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726001857100/3962544
(कितलसर)
|
2714007000NRG24050220241888344
|
07/02/2024
|
TEJARAM
|
2714007WL031412
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250897
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726001857100/3962545-A
(कितलसर)
|
2714007000NRG24050220241888512
|
07/02/2024
|
radh
|
2714007WL031414
|
radh
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250662
|
|
RADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400726001857100/3962566
(कितलसर)
|
2714007000NRG24050220241888353
|
07/02/2024
|
HARJU DEVI
|
2714007WL031412
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250709
|
|
Mrs. SARJU DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726001857100/3962572
(कितलसर)
|
2714007000NRG24050220241887910
|
07/02/2024
|
Sushila
|
2714007WL031408
|
Sushila
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250834
|
|
Mrs. SUSHILA BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726001857100/3962582
(कितलसर)
|
2714007000NRG24050220241887921
|
07/02/2024
|
IMRTI DEVI
|
2714007WL031408
|
IMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2357250832
|
|
Mrs. IMARTIDEVI REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726001857100/3962589-A
(कितलसर)
|
2714007000NRG24050220241887927
|
07/02/2024
|
Gyarsi
|
2714007WL031408
|
Gyarsi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250835
|
|
Mrs. GYARSI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726001857100/3962593-A
(कितलसर)
|
2714007000NRG24050220241887931
|
07/02/2024
|
santos devi
|
2714007WL031408
|
santos devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250787
|
|
Mrs. SANTOSH DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726001857100/3962593-B
(कितलसर)
|
2714007000NRG24050220241887932
|
07/02/2024
|
norti
|
2714007WL031408
|
norti
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250785
|
|
Mrs. NORTI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726001857100/51406814
(कितलसर)
|
2714007000NRG24050220241888549
|
07/02/2024
|
sajan devi
|
2714007WL031415
|
sajan devi
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
30/03/2024
|
|
2357250956
|
|
MS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400726001857100/8766815-B
(कितलसर)
|
2714007000NRG24050220241888365
|
07/02/2024
|
LICHHMA
|
2714007WL031412
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250733
|
|
Mrs. LAXMI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726001857100/8766816-A
(कितलसर)
|
2714007000NRG24050220241888368
|
07/02/2024
|
MANJU DEVI
|
2714007WL031412
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250843
|
|
Mrs. MANJU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726001857100/8766824
(कितलसर)
|
2714007000NRG24050220241888371
|
07/02/2024
|
BAOUDI
|
2714007WL031412
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357250891
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726001857100/8766839
(कितलसर)
|
2714007000NRG24050220241888381
|
07/02/2024
|
SUMAN
|
2714007WL031412
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250788
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726001857100/8766839-B
(कितलसर)
|
2714007000NRG24050220241888382
|
07/02/2024
|
durga devi
|
2714007WL031412
|
durga devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250889
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726001857100/8766847
(कितलसर)
|
2714007000NRG24050220241888387
|
07/02/2024
|
KACHARA RAM
|
2714007WL031412
|
KACHARA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250892
|
|
Mr. KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726001857100/8766849
(कितलसर)
|
2714007000NRG24050220241888389
|
07/02/2024
|
KANA RAM
|
2714007WL031412
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250893
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400726001857100/8766849-B
(कितलसर)
|
2714007000NRG24050220241888390
|
07/02/2024
|
suman
|
2714007WL031412
|
suman
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250890
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
DEGANA
|
RJ-271400726001857100/8766854-A
(कितलसर)
|
2714007000NRG24050220241888393
|
07/02/2024
|
sugana
|
2714007WL031412
|
sugana
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250786
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726001857100/8766858-A
(कितलसर)
|
2714007000NRG24050220241888395
|
07/02/2024
|
SEEMA DEVI
|
2714007WL031412
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250888
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726001857100/8766883-B
(कितलसर)
|
2714007000NRG24050220241887948
|
07/02/2024
|
Sean devi
|
2714007WL031408
|
Sean devi
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2357250883
|
|
Mrs. SENA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726001857100/8766884
(कितलसर)
|
2714007000NRG24050220241887949
|
07/02/2024
|
PREMLATA
|
2714007WL031408
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250707
|
|
PREMLATA
|
INDUSIND BANK(607189)
|
|
354
|
DEGANA
|
RJ-271400726001857100/8766887
(कितलसर)
|
2714007000NRG24050220241887951
|
07/02/2024
|
SONKI
|
2714007WL031408
|
SONKI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250729
|
|
Mrs. SONAKI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726001857100/8766894
(कितलसर)
|
2714007000NRG24050220241887957
|
07/02/2024
|
MANSUKHI
|
2714007WL031408
|
MANSUKHI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250731
|
|
Mrs. MANSUKI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726001857100/8766899-A
(कितलसर)
|
2714007000NRG24050220241888401
|
07/02/2024
|
aayachuki banu
|
2714007WL031412
|
aayachuki banu
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357250716
|
|
Mrs. AAYACHUKI BANO SHAABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726001857100/8766935
(कितलसर)
|
2714007000NRG24050220241888560
|
07/02/2024
|
SUPYAR KANWAR
|
2714007WL031415
|
SUPYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250750
|
|
Mrs. SUPYAR KANWAR UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726001857100/8766941
(कितलसर)
|
2714007000NRG24050220241887963
|
07/02/2024
|
BHANVRI DEVI
|
2714007WL031408
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250749
|
|
Mrs. BHANWARI KANWAR REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726001857100/8766941-A
(कितलसर)
|
2714007000NRG24050220241888563
|
07/02/2024
|
manju kanwar
|
2714007WL031415
|
manju kanwar
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250708
|
|
Mrs. MANJU KANWAR BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726001857100/8766945
(कितलसर)
|
2714007000NRG24050220241887965
|
07/02/2024
|
PRITHVI SINGH
|
2714007WL031408
|
PRITHVI SINGH
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250904
|
|
Mr. PRITHVI SINGH S/O BHOLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726001857100/8766951-B
(कितलसर)
|
2714007000NRG24050220241888568
|
07/02/2024
|
ramakunvar
|
2714007WL031415
|
ramakunvar
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250953
|
|
Mr. RAMAKUNVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726001857100/8766960-A
(कितलसर)
|
2714007000NRG24050220241887968
|
07/02/2024
|
Munni
|
2714007WL031408
|
Munni
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250844
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726001857100/8766967-A
(कितलसर)
|
2714007000NRG24050220241888577
|
07/02/2024
|
Sita
|
2714007WL031415
|
Sita
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250764
|
|
Mrs. SITA DEVI UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726001857100/8766977-B
(कितलसर)
|
2714007000NRG24050220241888591
|
07/02/2024
|
Vimala devi
|
2714007WL031415
|
Vimala devi
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250771
|
|
Mrs. VIMLA DEVI PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726001857100/8766982
(कितलसर)
|
2714007000NRG24050220241888598
|
07/02/2024
|
JAYRAM
|
2714007WL031415
|
JAYRAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250827
|
|
Mr. JAYRAM DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726001857100/8766982-C
(कितलसर)
|
2714007000NRG24050220241888600
|
07/02/2024
|
SAMU DEVI
|
2714007WL031415
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250773
|
|
Mrs. SAMU DEVI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726001857100/8766982-D
(कितलसर)
|
2714007000NRG24050220241888601
|
07/02/2024
|
KOMAL
|
2714007WL031415
|
KOMAL
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250850
|
|
Mrs. KOMAL CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726001857100/8766983
(कितलसर)
|
2714007000NRG24050220241888602
|
07/02/2024
|
RAJU DEVI
|
2714007WL031415
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250734
|
|
Mrs. RAJU DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726001857100/8766989
(कितलसर)
|
2714007000NRG24050220241888606
|
07/02/2024
|
KAMLI
|
2714007WL031415
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250758
|
|
Mrs. KAMLA DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726001857100/8766991
(कितलसर)
|
2714007000NRG24050220241888607
|
07/02/2024
|
SANTOSH
|
2714007WL031415
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250759
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726001857100/8766992-A
(कितलसर)
|
2714007000NRG24050220241888404
|
07/02/2024
|
chhoti devi
|
2714007WL031412
|
chhoti devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250760
|
|
Mrs. CHHOTI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726001857100/8766993-A
(कितलसर)
|
2714007000NRG24050220241888406
|
07/02/2024
|
BHANWARI DEVI
|
2714007WL031412
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250761
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726001857100/8766995-A
(कितलसर)
|
2714007000NRG24050220241888408
|
07/02/2024
|
NARU DEVI
|
2714007WL031412
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250762
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726001857100/8779006
(कितलसर)
|
2714007000NRG24050220241888409
|
07/02/2024
|
PHOOLA BANO
|
2714007WL031412
|
PHOOLA BANO
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250896
|
|
MRS PHULA BANO
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400726001857100/8779014-A
(कितलसर)
|
2714007000NRG24050220241888618
|
07/02/2024
|
raju devi
|
2714007WL031415
|
raju devi
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250849
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726001857100/8779046
(कितलसर)
|
2714007000NRG24050220241887978
|
07/02/2024
|
VIMLA DEVI
|
2714007WL031408
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250753
|
|
Mrs. VIMLA DEVI WO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
DEGANA
|
RJ-271400726001857100/8779063-A
(कितलसर)
|
2714007000NRG24050220241888628
|
07/02/2024
|
Samuel Devi
|
2714007WL031415
|
Samuel Devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250903
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400726001857100/8779063-B
(कितलसर)
|
2714007000NRG24050220241888629
|
07/02/2024
|
SARLA DEVI
|
2714007WL031415
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250833
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400726001857100/8779070-A
(कितलसर)
|
2714007000NRG24050220241888632
|
07/02/2024
|
lalita kanwar
|
2714007WL031415
|
lalita kanwar
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250748
|
|
Mrs. LALITA KANWAR KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726001857400/8779118
(कितलसर)
|
2714007000NRG24050220241888058
|
07/02/2024
|
SAYRI
|
2714007WL031410
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250740
|
|
Mrs. SAYARI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726001857400/8779120
(कितलसर)
|
2714007000NRG24050220241888059
|
07/02/2024
|
PHFLI
|
2714007WL031410
|
PHFLI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250775
|
|
Mrs. FEFALI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726001857400/8779139
(कितलसर)
|
2714007000NRG24050220241888066
|
07/02/2024
|
BIDAMI
|
2714007WL031410
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250742
|
|
Mrs. BIDAMI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726001857400/8779140
(कितलसर)
|
2714007000NRG24050220241888067
|
07/02/2024
|
KANUDI
|
2714007WL031410
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250738
|
|
Mrs. KANUDI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726001857400/8779142
(कितलसर)
|
2714007000NRG24050220241888068
|
07/02/2024
|
Indira devi
|
2714007WL031410
|
Indira devi
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250736
|
|
Mrs. INDIRA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726001857400/8779157
(कितलसर)
|
2714007000NRG24050220241888073
|
07/02/2024
|
JAGDISH
|
2714007WL031410
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250825
|
|
Mr. JAGDISHPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726001857400/8779162
(कितलसर)
|
2714007000NRG24050220241888074
|
07/02/2024
|
GANSHYAM
|
2714007WL031410
|
GANSHYAM
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250826
|
|
Mr. GHANSHYAMDAN ASUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726001857400/8779179
(कितलसर)
|
2714007000NRG24050220241888082
|
07/02/2024
|
KUKUDI
|
2714007WL031410
|
KUKUDI
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
30/03/2024
|
|
2357250739
|
|
Mrs. KUKUDI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726001857400/8787104
(कितलसर)
|
2714007000NRG24050220241888142
|
07/02/2024
|
BAJUDEVI
|
2714007WL031410
|
BAJUDEVI
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
30/03/2024
|
|
2357250746
|
|
Mrs. BAJU DEVI TULACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157475
|
157475
|
|
|
|
|
|
|
|
|
389
|
DEGANA
|
RJ-271400726001857100/3962406
(कितलसर)
|
2714007000NRG24050220241888524
|
07/02/2024
|
MANGI DEVI
|
2714007WL031415
|
MANGI DEVI
|
00606
|
UCBA0RRBJTG
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250831
|
|
Mrs. MANGIDEVI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726001857100/8766836-A
(कितलसर)
|
2714007000NRG24050220241888379
|
07/02/2024
|
RESM BANO
|
2714007WL031412
|
RESM BANO
|
00606
|
UCBA0RRBJTG
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250710
|
|
MS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400726001857100/8766867
(कितलसर)
|
2714007000NRG24050220241888398
|
07/02/2024
|
SANVAT SINGH
|
2714007WL031412
|
SANVAT SINGH
|
00606
|
UCBA0RRBJTG
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250805
|
|
Mr. SANVAT SINGH KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726001857100/8766905
(कितलसर)
|
2714007000NRG24050220241888558
|
07/02/2024
|
TARA DEVI
|
2714007WL031415
|
TARA DEVI
|
00606
|
UCBA0RRBJTG
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250728
|
|
Ms. TARA DEVI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
393
|
DEGANA
|
RJ-271400726001857100/8766944
(कितलसर)
|
2714007000NRG24050220241887964
|
07/02/2024
|
Babu Singh
|
2714007WL031408
|
Babu Singh
|
00689
|
AUBL0002255
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357251010
|
|
Babu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
394
|
DEGANA
|
RJ-271400726001857100/7230083
(कितलसर)
|
2714007000NRG24050220241888362
|
07/02/2024
|
BAJRANG LAL
|
2714007WL031412
|
BAJRANG LAL
|
00698
|
RMGB0000118
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250688
|
|
Mr. BAJARANG LAL RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
395
|
DEGANA
|
RJ-271400726001857100/3962407-C
(कितलसर)
|
2714007000NRG24050220241888526
|
07/02/2024
|
suman
|
2714007WL031415
|
suman
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250945
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400726001857100/3962413
(कितलसर)
|
2714007000NRG24050220241888532
|
07/02/2024
|
JIMNA DEVI
|
2714007WL031415
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250792
|
|
Mrs. JIMANA DEVI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726001857100/3962413-A
(कितलसर)
|
2714007000NRG24050220241888533
|
07/02/2024
|
kemu devi
|
2714007WL031415
|
kemu devi
|
00698
|
RMGB0000334
|
760
|
760
|
Processed
|
30/03/2024
|
|
2357250882
|
|
Mrs. KEMU DEVI LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726001857100/3962417-A
(कितलसर)
|
2714007000NRG24050220241888539
|
07/02/2024
|
kamali
|
2714007WL031415
|
kamali
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250804
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726001857100/3962425-A
(कितलसर)
|
2714007000NRG24050220241888432
|
07/02/2024
|
manisha
|
2714007WL031414
|
manisha
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250780
|
|
Mrs. MANISHA PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726001857100/3962439-A
(कितलसर)
|
2714007000NRG24050220241888441
|
07/02/2024
|
ranju
|
2714007WL031414
|
ranju
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250946
|
|
Mrs. RANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726001857100/3962440
(कितलसर)
|
2714007000NRG24050220241888443
|
07/02/2024
|
HARJU DEVI
|
2714007WL031414
|
HARJU DEVI
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357250847
|
|
Mrs. HARAJU DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726001857100/3962449-A
(कितलसर)
|
2714007000NRG24050220241888448
|
07/02/2024
|
Manju
|
2714007WL031414
|
Manju
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250943
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726001857100/3962457-A
(कितलसर)
|
2714007000NRG24050220241888456
|
07/02/2024
|
Aasu devi
|
2714007WL031414
|
Aasu devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250933
|
|
Mrs. ASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726001857100/3962457-B
(कितलसर)
|
2714007000NRG24050220241888457
|
07/02/2024
|
KAMLA DEVI
|
2714007WL031414
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250988
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEGANA
|
RJ-271400726001857100/3962458-A
(कितलसर)
|
2714007000NRG24050220241888459
|
07/02/2024
|
achudi
|
2714007WL031414
|
achudi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250941
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726001857100/3962461-A
(कितलसर)
|
2714007000NRG24050220241888463
|
07/02/2024
|
varsha
|
2714007WL031414
|
varsha
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250782
|
|
Mrs. VARSHA RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726001857100/3962462-A
(कितलसर)
|
2714007000NRG24050220241888467
|
07/02/2024
|
Chhoti devi
|
2714007WL031414
|
Chhoti devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250766
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726001857100/3962465
(कितलसर)
|
2714007000NRG24050220241888468
|
07/02/2024
|
sampu devi
|
2714007WL031414
|
sampu devi
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357250781
|
|
Mrs. SAMPU DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726001857100/3962469-B
(कितलसर)
|
2714007000NRG24050220241888473
|
07/02/2024
|
shrda devi
|
2714007WL031414
|
shrda devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250768
|
|
Mrs. SHRDA DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726001857100/3962488-B
(कितलसर)
|
2714007000NRG24050220241888483
|
07/02/2024
|
MANOHRI
|
2714007WL031414
|
MANOHRI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250942
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726001857100/3962495
(कितलसर)
|
2714007000NRG24050220241888489
|
07/02/2024
|
MANGU DEVI
|
2714007WL031414
|
MANGU DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250721
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEGANA
|
RJ-271400726001857100/3962503
(कितलसर)
|
2714007000NRG24050220241888498
|
07/02/2024
|
pema ram
|
2714007WL031414
|
pema ram
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250828
|
|
Mr. PEMARAM MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400726001857100/3962504-B
(कितलसर)
|
2714007000NRG24050220241888503
|
07/02/2024
|
MUNNI
|
2714007WL031414
|
MUNNI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250712
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400726001857100/3962505-A
(कितलसर)
|
2714007000NRG24050220241888505
|
07/02/2024
|
Radha
|
2714007WL031414
|
Radha
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250950
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEGANA
|
RJ-271400726001857100/3962516-B
(कितलसर)
|
2714007000NRG24050220241888329
|
07/02/2024
|
bala devi
|
2714007WL031412
|
bala devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250900
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEGANA
|
RJ-271400726001857100/3962521-B
(कितलसर)
|
2714007000NRG24050220241887889
|
07/02/2024
|
bimla
|
2714007WL031408
|
bimla
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250936
|
|
MS BIMLA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400726001857100/3962522-A
(कितलसर)
|
2714007000NRG24050220241887893
|
07/02/2024
|
Chena devi
|
2714007WL031408
|
Chena devi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250770
|
|
Mrs. CHENA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726001857100/3962528
(कितलसर)
|
2714007000NRG24050220241887904
|
07/02/2024
|
Neelam
|
2714007WL031408
|
Neelam
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250989
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEGANA
|
RJ-271400726001857100/3962536-B
(कितलसर)
|
2714007000NRG24050220241888336
|
07/02/2024
|
Saroj devi
|
2714007WL031412
|
Saroj devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250955
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400726001857100/3962536-C
(कितलसर)
|
2714007000NRG24050220241888337
|
07/02/2024
|
Matu devi
|
2714007WL031412
|
Matu devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250935
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400726001857100/3962543-A
(कितलसर)
|
2714007000NRG24050220241888343
|
07/02/2024
|
uchhab devi
|
2714007WL031412
|
uchhab devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250934
|
|
uchhab devi
|
INDUSIND BANK(607189)
|
|
422
|
DEGANA
|
RJ-271400726001857100/3962550-A
(कितलसर)
|
2714007000NRG24050220241888347
|
07/02/2024
|
GITA DEVI
|
2714007WL031412
|
GITA DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250735
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
423
|
DEGANA
|
RJ-271400726001857100/3962553-A
(कितलसर)
|
2714007000NRG24050220241887906
|
07/02/2024
|
Oma devi
|
2714007WL031408
|
Oma devi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250724
|
|
Mrs. OMA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726001857100/3962555-B
(कितलसर)
|
2714007000NRG24050220241888543
|
07/02/2024
|
Kiran
|
2714007WL031415
|
Kiran
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250845
|
|
Mrs. KIRAN GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726001857100/3962556-B
(कितलसर)
|
2714007000NRG24050220241888545
|
07/02/2024
|
DURGA DEVI
|
2714007WL031415
|
DURGA DEVI
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250958
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400726001857100/3962566-A
(कितलसर)
|
2714007000NRG24050220241888354
|
07/02/2024
|
indra devi
|
2714007WL031412
|
indra devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250811
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
427
|
DEGANA
|
RJ-271400726001857100/3962566-B
(कितलसर)
|
2714007000NRG24050220241888547
|
07/02/2024
|
BUGLI DEVI
|
2714007WL031415
|
BUGLI DEVI
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250791
|
|
Bugali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
428
|
DEGANA
|
RJ-271400726001857100/3962566-C
(कितलसर)
|
2714007000NRG24050220241888548
|
07/02/2024
|
GOVINDI
|
2714007WL031415
|
GOVINDI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250851
|
|
Mrs. GOVINDI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726001857100/3962569-A
(कितलसर)
|
2714007000NRG24050220241887907
|
07/02/2024
|
Santosh
|
2714007WL031408
|
Santosh
|
00698
|
RMGB0000334
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357251008
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726001857100/3962570-A
(कितलसर)
|
2714007000NRG24050220241887909
|
07/02/2024
|
Ganeshi devi
|
2714007WL031408
|
Ganeshi devi
|
00698
|
RMGB0000334
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250784
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400726001857100/3962588-B
(कितलसर)
|
2714007000NRG24050220241887925
|
07/02/2024
|
kavita
|
2714007WL031408
|
kavita
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250937
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726001857100/3962591
(कितलसर)
|
2714007000NRG24050220241887929
|
07/02/2024
|
Misu devi
|
2714007WL031408
|
Misu devi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250842
|
|
Mrs. MISU DEVI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726001857100/3962591-A
(कितलसर)
|
2714007000NRG24050220241888358
|
07/02/2024
|
MANU
|
2714007WL031412
|
MANU
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250959
|
|
MANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEGANA
|
RJ-271400726001857100/3962594
(कितलसर)
|
2714007000NRG24050220241887933
|
07/02/2024
|
HANUMAN RAM
|
2714007WL031408
|
HANUMAN RAM
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250837
|
|
Mr. HANUMAN RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726001857100/3962595-A
(कितलसर)
|
2714007000NRG24050220241887935
|
07/02/2024
|
Manju
|
2714007WL031408
|
Manju
|
00698
|
RMGB0000334
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250957
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DEGANA
|
RJ-271400726001857100/51406820
(कितलसर)
|
2714007000NRG24050220241888361
|
07/02/2024
|
Dasrat singh
|
2714007WL031412
|
Dasrat singh
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357250944
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400726001857100/7230079-A
(कितलसर)
|
2714007000NRG24050220241888551
|
07/02/2024
|
Omi devi
|
2714007WL031415
|
Omi devi
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250809
|
|
Mrs. OMI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726001857100/7230079723
(कितलसर)
|
2714007000NRG24050220241888552
|
07/02/2024
|
Premi Devi
|
2714007WL031415
|
Premi Devi
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250990
|
|
Premi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
439
|
DEGANA
|
RJ-271400726001857100/7230081
(कितलसर)
|
2714007000NRG24050220241888553
|
07/02/2024
|
bimla
|
2714007WL031415
|
bimla
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250940
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400726001857100/7230218
(कितलसर)
|
2714007000NRG24050220241888555
|
07/02/2024
|
Surama Devi
|
2714007WL031415
|
Surama Devi
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250839
|
|
Mrs. SURAMA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726001857100/8766801
(कितलसर)
|
2714007000NRG24050220241887940
|
07/02/2024
|
Jayram
|
2714007WL031408
|
Jayram
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250810
|
|
Mr. JAYRAM KHATKAR S/O LICHHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726001857100/8766805
(कितलसर)
|
2714007000NRG24050220241887942
|
07/02/2024
|
Rekha
|
2714007WL031408
|
Rekha
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
30/03/2024
|
|
2357250840
|
|
Mrs. REKHA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726001857100/8766813
(कितलसर)
|
2714007000NRG24050220241887945
|
07/02/2024
|
CHUKA DEVI
|
2714007WL031408
|
CHUKA DEVI
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250952
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726001857100/8766828
(कितलसर)
|
2714007000NRG24050220241888374
|
07/02/2024
|
gena
|
2714007WL031412
|
gena
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250751
|
|
Mrs. GENA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726001857100/8766831
(कितलसर)
|
2714007000NRG24050220241888376
|
07/02/2024
|
Indra Devi
|
2714007WL031412
|
Indra Devi
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357250887
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726001857100/8766831-A
(कितलसर)
|
2714007000NRG24050220241888377
|
07/02/2024
|
ramtu devi
|
2714007WL031412
|
ramtu devi
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357250881
|
|
Mrs. RAMTU DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726001857100/8766876
(कितलसर)
|
2714007000NRG24050220241888399
|
07/02/2024
|
SHANKARSINGH
|
2714007WL031412
|
SHANKARSINGH
|
00698
|
RMGB0000334
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357250829
|
|
Mr. SHANKARSINGH SUGANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726001857100/8766883
(कितलसर)
|
2714007000NRG24050220241887947
|
07/02/2024
|
ganga devi
|
2714007WL031408
|
ganga devi
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250711
|
|
Mrs. GANGA DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726001857100/8766887-A
(कितलसर)
|
2714007000NRG24050220241887952
|
07/02/2024
|
Sunderdevi
|
2714007WL031408
|
Sunderdevi
|
00698
|
RMGB0000334
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2357250730
|
|
Mrs. SUNDER DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726001857100/8766888
(कितलसर)
|
2714007000NRG24050220241887953
|
07/02/2024
|
jyana devi
|
2714007WL031408
|
jyana devi
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250720
|
|
Mrs. JYANA DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726001857100/8766895-A
(कितलसर)
|
2714007000NRG24050220241887958
|
07/02/2024
|
Rukma devi
|
2714007WL031408
|
Rukma devi
|
00698
|
RMGB0000334
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2357250732
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726001857100/8766922
(कितलसर)
|
2714007000NRG24050220241888402
|
07/02/2024
|
bhanwar singh
|
2714007WL031412
|
bhanwar singh
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357250808
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726001857100/8766936
(कितलसर)
|
2714007000NRG24050220241887962
|
07/02/2024
|
Ghavri
|
2714007WL031408
|
Ghavri
|
00698
|
RMGB0000334
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2357250848
|
|
Mrs. GEVARI DEVI MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24050220241888564
|
07/02/2024
|
VIMLA KANVAR
|
2714007WL031415
|
VIMLA KANVAR
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250846
|
|
Mrs. VIMLA KANWAR MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726001857100/8766957
(कितलसर)
|
2714007000NRG24050220241887967
|
07/02/2024
|
MUMTAJ BANO
|
2714007WL031408
|
MUMTAJ BANO
|
00698
|
RMGB0000334
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2357250718
|
|
Mrs. MUMTAJ WO GABBARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
DEGANA
|
RJ-271400726001857100/8766957-A
(कितलसर)
|
2714007000NRG24050220241888571
|
07/02/2024
|
Gulashan
|
2714007WL031415
|
Gulashan
|
00698
|
RMGB0000334
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250717
|
|
Mrs. GULASHAN SABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726001857100/8766968-A
(कितलसर)
|
2714007000NRG24050220241888579
|
07/02/2024
|
BEBY DEVI
|
2714007WL031415
|
BEBY DEVI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250763
|
|
Mrs. BEBI DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726001857100/8766968-B
(कितलसर)
|
2714007000NRG24050220241888580
|
07/02/2024
|
suman
|
2714007WL031415
|
suman
|
00698
|
RMGB0000334
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250778
|
|
Mrs. SUMAN MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726001857100/8766969
(कितलसर)
|
2714007000NRG24050220241888581
|
07/02/2024
|
nirma devi
|
2714007WL031415
|
nirma devi
|
00698
|
RMGB0000334
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250803
|
|
Mrs. NIRMA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726001857100/8766975-B
(कितलसर)
|
2714007000NRG24050220241888587
|
07/02/2024
|
sonu devi
|
2714007WL031415
|
sonu devi
|
00698
|
RMGB0000334
|
950
|
950
|
Processed
|
30/03/2024
|
|
2357250879
|
|
Mrs. SONU DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726001857100/8766980-B
(कितलसर)
|
2714007000NRG24050220241888594
|
07/02/2024
|
Janki devi
|
2714007WL031415
|
Janki devi
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250772
|
|
Mrs. JANKI DEVI PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726001857100/8766982-A
(कितलसर)
|
2714007000NRG24050220241888599
|
07/02/2024
|
gatu devi
|
2714007WL031415
|
gatu devi
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2357250939
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726001857100/8766983-B
(कितलसर)
|
2714007000NRG24050220241888603
|
07/02/2024
|
MANJU DEVI
|
2714007WL031415
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250901
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
DEGANA
|
RJ-271400726001857100/8766995
(कितलसर)
|
2714007000NRG24050220241888407
|
07/02/2024
|
khiya ram
|
2714007WL031412
|
khiya ram
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250806
|
|
Mr. KHIYA RAM ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726001857100/8779001
(कितलसर)
|
2714007000NRG24050220241888609
|
07/02/2024
|
chhoti devi
|
2714007WL031415
|
chhoti devi
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250838
|
|
Mrs. CHHOTI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726001857100/8779011877
(कितलसर)
|
2714007000NRG24050220241888614
|
07/02/2024
|
Anita Kanwar
|
2714007WL031415
|
Anita Kanwar
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250987
|
|
ANITA KANWAR
|
BANK OF BARODA(606985)
|
|
467
|
DEGANA
|
RJ-271400726001857100/8779016-A
(कितलसर)
|
2714007000NRG24050220241888619
|
07/02/2024
|
surgyan
|
2714007WL031415
|
surgyan
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250765
|
|
Mrs. SURGYAN HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726001857100/8779029
(कितलसर)
|
2714007000NRG24050220241888411
|
07/02/2024
|
Girdhari Lal
|
2714007WL031412
|
Girdhari Lal
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250880
|
|
Mr. GIRDHARI LAL KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726001857100/8779033
(कितलसर)
|
2714007000NRG24050220241888412
|
07/02/2024
|
santosy
|
2714007WL031412
|
santosy
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250722
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24050220241888424
|
07/02/2024
|
Bhanwarlal
|
2714007WL031412
|
Bhanwarlal
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357250947
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24050220241888423
|
07/02/2024
|
JIMNA
|
2714007WL031412
|
JIMNA
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357250949
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726001857100/8779054
(कितलसर)
|
2714007000NRG24050220241888425
|
07/02/2024
|
Sangita
|
2714007WL031412
|
Sangita
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250905
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726001857100/8779061
(कितलसर)
|
2714007000NRG24050220241888624
|
07/02/2024
|
om devi
|
2714007WL031415
|
om devi
|
00698
|
RMGB0000334
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357250898
|
|
Mrs. OM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726001857100/8779061-A
(कितलसर)
|
2714007000NRG24050220241888625
|
07/02/2024
|
BAYA
|
2714007WL031415
|
BAYA
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250714
|
|
Mrs. BAYA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726001857100/8779070-B
(कितलसर)
|
2714007000NRG24050220241888633
|
07/02/2024
|
MANJU KANWAR
|
2714007WL031415
|
MANJU KANWAR
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250747
|
|
Mrs. MANJU KANWAR GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726001857100/8779072
(कितलसर)
|
2714007000NRG24050220241887981
|
07/02/2024
|
hir singh
|
2714007WL031408
|
hir singh
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2357250727
|
|
Mrs. HIR SINGH NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726001857400/8779101
(कितलसर)
|
2714007000NRG24050220241888052
|
07/02/2024
|
baldev ram
|
2714007WL031410
|
baldev ram
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250895
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726001857400/8779113-A
(कितलसर)
|
2714007000NRG24050220241888055
|
07/02/2024
|
manju
|
2714007WL031410
|
manju
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250796
|
|
Mrs. MANJU DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726001857400/8779116
(कितलसर)
|
2714007000NRG24050220241888057
|
07/02/2024
|
CHUNKA DEVI
|
2714007WL031410
|
CHUNKA DEVI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250794
|
|
Mrs. CHUKALI HABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726001857400/8779124
(कितलसर)
|
2714007000NRG24050220241888061
|
07/02/2024
|
MANJU
|
2714007WL031410
|
MANJU
|
00698
|
RMGB0000334
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250776
|
|
Mrs. MANJU GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726001857400/8779138
(कितलसर)
|
2714007000NRG24050220241888065
|
07/02/2024
|
BHANVRI
|
2714007WL031410
|
BHANVRI
|
00698
|
RMGB0000334
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250777
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726001857400/8779151
(कितलसर)
|
2714007000NRG24050220241888070
|
07/02/2024
|
lalita
|
2714007WL031410
|
lalita
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250741
|
|
Mrs. LALITA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726001857400/8779172
(कितलसर)
|
2714007000NRG24050220241888078
|
07/02/2024
|
meera
|
2714007WL031410
|
meera
|
00698
|
RMGB0000334
|
760
|
760
|
Processed
|
30/03/2024
|
|
2357250737
|
|
Mrs. MIRA BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726001857400/8779176-A
(कितलसर)
|
2714007000NRG24050220241888080
|
07/02/2024
|
sanju
|
2714007WL031410
|
sanju
|
00698
|
RMGB0000334
|
950
|
950
|
Processed
|
30/03/2024
|
|
2357250802
|
|
Mrs. SANJU BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726001857400/8779177
(कितलसर)
|
2714007000NRG24050220241888081
|
07/02/2024
|
NORTI
|
2714007WL031410
|
NORTI
|
00698
|
RMGB0000334
|
570
|
570
|
Processed
|
30/03/2024
|
|
2357250801
|
|
Mrs. NORTI DEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726001857400/8779183
(कितलसर)
|
2714007000NRG24050220241888084
|
07/02/2024
|
NORTI
|
2714007WL031410
|
NORTI
|
00698
|
RMGB0000334
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2357250744
|
|
MRS NOURATI WO BANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400726001857400/8779192
(कितलसर)
|
2714007000NRG24050220241888087
|
07/02/2024
|
SHARDA
|
2714007WL031410
|
SHARDA
|
00698
|
RMGB0000334
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357250800
|
|
Mrs. SHARDA NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726001857400/8779194
(कितलसर)
|
2714007000NRG24050220241888091
|
07/02/2024
|
SANTUDI
|
2714007WL031410
|
SANTUDI
|
00698
|
RMGB0000334
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250798
|
|
Mrs. SANTOSH DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400726001857400/8779305-B
(कितलसर)
|
2714007000NRG24050220241888100
|
07/02/2024
|
LAXMI
|
2714007WL031410
|
LAXMI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357251009
|
|
Mr. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400726001857400/8779307-A
(कितलसर)
|
2714007000NRG24050220241888103
|
07/02/2024
|
Chandu devi
|
2714007WL031410
|
Chandu devi
|
00698
|
RMGB0000334
|
570
|
570
|
Processed
|
30/03/2024
|
|
2357250992
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DEGANA
|
RJ-271400726001857400/8779315
(कितलसर)
|
2714007000NRG24050220241888112
|
07/02/2024
|
MAYA
|
2714007WL031410
|
MAYA
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250938
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726001857400/8779316
(कितलसर)
|
2714007000NRG24050220241888113
|
07/02/2024
|
MIRA
|
2714007WL031410
|
MIRA
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250797
|
|
Mrs. MEERA BHAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726001857400/8779319
(कितलसर)
|
2714007000NRG24050220241888115
|
07/02/2024
|
RATNI
|
2714007WL031410
|
RATNI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250954
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726001857400/8779322-A
(कितलसर)
|
2714007000NRG24050220241888119
|
07/02/2024
|
anita
|
2714007WL031410
|
anita
|
00698
|
RMGB0000334
|
760
|
760
|
Processed
|
30/03/2024
|
|
2357250793
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEGANA
|
RJ-271400726001857400/8779324
(कितलसर)
|
2714007000NRG24050220241888122
|
07/02/2024
|
KISNA RAM
|
2714007WL031410
|
KISNA RAM
|
00698
|
RMGB0000334
|
950
|
950
|
Processed
|
30/03/2024
|
|
2357250681
|
|
Mr. KISHNA RAM S/O BAXA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726001857400/8779324-B
(कितलसर)
|
2714007000NRG24050220241888123
|
07/02/2024
|
kiran
|
2714007WL031410
|
kiran
|
00698
|
RMGB0000334
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2357250836
|
|
Mrs. KIRAN SHARAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726001857400/8779327
(कितलसर)
|
2714007000NRG24050220241888125
|
07/02/2024
|
KAMLA
|
2714007WL031410
|
KAMLA
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250795
|
|
Mrs. KAMALI MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726001857400/8779327-A
(कितलसर)
|
2714007000NRG24050220241888126
|
07/02/2024
|
MUNNI DEVI
|
2714007WL031410
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2357250774
|
|
Mrs. MUNNI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726001857400/8779335-A
(कितलसर)
|
2714007000NRG24050220241888132
|
07/02/2024
|
LALI DEVI
|
2714007WL031410
|
LALI DEVI
|
00698
|
RMGB0000334
|
950
|
950
|
Processed
|
30/03/2024
|
|
2357250948
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726001857400/8779336
(कितलसर)
|
2714007000NRG24050220241888133
|
07/02/2024
|
SHANTI
|
2714007WL031410
|
SHANTI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250799
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726001857400/8779341
(कितलसर)
|
2714007000NRG24050220241888136
|
07/02/2024
|
GODIDEVI
|
2714007WL031410
|
GODIDEVI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2357250745
|
|
GODAVAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEGANA
|
RJ-271400726001857400/8787107
(कितलसर)
|
2714007000NRG24050220241888144
|
07/02/2024
|
HARAJUDI
|
2714007WL031410
|
HARAJUDI
|
00698
|
RMGB0000334
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2357250743
|
|
Mrs. HARAJUDI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726001857400/8787107-B
(कितलसर)
|
2714007000NRG24050220241888146
|
07/02/2024
|
BHANWARI
|
2714007WL031410
|
BHANWARI
|
00698
|
RMGB0000334
|
190
|
190
|
Processed
|
30/03/2024
|
|
2357250951
|
|
Mrs. BHANWARI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192095
|
192095
|
|
|
|
|
|
|
|
|
504
|
DEGANA
|
RJ-271400726001857100/3962560
(कितलसर)
|
2714007000NRG24050220241888349
|
07/02/2024
|
Kanwari
|
2714007WL031412
|
Kanwari
|
00698
|
RMGB0000349
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357250706
|
|
KANVARI RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
505
|
DEGANA
|
RJ-271400726001857100/8779010877
(कितलसर)
|
2714007000NRG24050220241888612
|
07/02/2024
|
Sanju kanwar
|
2714007WL031415
|
Sanju kanwar
|
00698
|
RMGB0000367
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2357250991
|
|
Sanju Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
929890
|
929890
|
|
|
|
|
|
|
|