|
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)
|
2714007000NRG24030120241542346
|
04/01/2024
|
NENKI
|
2714007WL026664
|
NENKI
|
00089
|
CBIN0282906
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899933213
|
|
Nainaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962404
(कितलसर)
|
2714007000NRG24030120241542348
|
04/01/2024
|
SHARDA
|
2714007WL026664
|
SHARDA
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933478
|
|
Mrs. SHARDA WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962405
(कितलसर)
|
2714007000NRG24030120241542349
|
04/01/2024
|
GEETA DEVI
|
2714007WL026664
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933139
|
|
Mrs. GITA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962407-A
(कितलसर)
|
2714007000NRG24030120241542351
|
04/01/2024
|
SANTU
|
2714007WL026664
|
SANTU
|
00089
|
CBIN0282906
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899933327
|
|
Mrs. SANTOSH DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962408
(कितलसर)
|
2714007000NRG24030120241542353
|
04/01/2024
|
SHANKAR LAL
|
2714007WL026664
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933219
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962409
(कितलसर)
|
2714007000NRG24030120241542354
|
04/01/2024
|
GEETA
|
2714007WL026664
|
GEETA
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933140
|
|
Mrs. GITA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962410
(कितलसर)
|
2714007000NRG24030120241542355
|
04/01/2024
|
KAMLA DEVI
|
2714007WL026664
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933418
|
|
Mrs. KAMALA DEVI W/O JAI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726001857100/3962411
(कितलसर)
|
2714007000NRG24030120241542357
|
04/01/2024
|
RATUDEVI
|
2714007WL026664
|
RATUDEVI
|
00089
|
CBIN0282906
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899933209
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726001857100/3962414
(कितलसर)
|
2714007000NRG24030120241542360
|
04/01/2024
|
KEKLI
|
2714007WL026664
|
KEKLI
|
00089
|
CBIN0282906
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899933417
|
|
Mrs. KELAKI DEVI JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726001857100/3962415
(कितलसर)
|
2714007000NRG24030120241542361
|
04/01/2024
|
DHAPUDI
|
2714007WL026664
|
DHAPUDI
|
00089
|
CBIN0282906
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899933274
|
|
Mrs. DHAPU DEVI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726001857100/3962416
(कितलसर)
|
2714007000NRG24030120241542362
|
04/01/2024
|
PAPUDEVI
|
2714007WL026664
|
PAPUDEVI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933206
|
|
Mrs. Papu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726001857100/3962417
(कितलसर)
|
2714007000NRG24030120241542364
|
04/01/2024
|
BAOURI
|
2714007WL026664
|
BAOURI
|
00089
|
CBIN0282906
|
1692
|
1692
|
Processed
|
16/03/2024
|
|
1899933205
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726001857100/3962422
(कितलसर)
|
2714007000NRG24030120241543749
|
04/01/2024
|
PAPUDEVI
|
2714007WL026687
|
PAPUDEVI
|
00089
|
CBIN0282906
|
340
|
340
|
Processed
|
16/03/2024
|
|
1899933201
|
|
Mrs. PAPPU DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726001857100/3962423
(कितलसर)
|
2714007000NRG24030120241543750
|
04/01/2024
|
KELA DEVI
|
2714007WL026687
|
KELA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Rejected
|
16/03/2024
|
|
1899933372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DEGANA
|
RJ-271400726001857100/3962425
(कितलसर)
|
2714007000NRG24030120241543751
|
04/01/2024
|
ANCHALI
|
2714007WL026687
|
ANCHALI
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899933084
|
|
Mrs. ANACHALI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726001857100/3962432
(कितलसर)
|
2714007000NRG24030120241543754
|
04/01/2024
|
DHAPUDEVI
|
2714007WL026687
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933425
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726001857100/3962435
(कितलसर)
|
2714007000NRG24030120241543755
|
04/01/2024
|
KAMLA
|
2714007WL026687
|
KAMLA
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933136
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726001857100/3962436
(कितलसर)
|
2714007000NRG24030120241543756
|
04/01/2024
|
HARJU DEVI
|
2714007WL026687
|
HARJU DEVI
|
00089
|
CBIN0282906
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899933429
|
|
Mrs. HARAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001857100/3962448
(कितलसर)
|
2714007000NRG24030120241543761
|
04/01/2024
|
BAOU DEVI
|
2714007WL026687
|
BAOU DEVI
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899933061
|
|
Mrs. BAUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726001857100/3962449
(कितलसर)
|
2714007000NRG24030120241543762
|
04/01/2024
|
DURGA RAM
|
2714007WL026687
|
DURGA RAM
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933256
|
|
Mr. DURGA RAM S/O TULCHHA RAM GANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726001857100/3962450
(कितलसर)
|
2714007000NRG24030120241543764
|
04/01/2024
|
GEETA DEVI
|
2714007WL026687
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933451
|
|
GITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
22
|
DEGANA
|
RJ-271400726001857100/3962451
(कितलसर)
|
2714007000NRG24030120241543765
|
04/01/2024
|
JANKI DEVI
|
2714007WL026687
|
JANKI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933453
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726001857100/3962453-A
(कितलसर)
|
2714007000NRG24030120241543767
|
04/01/2024
|
santu
|
2714007WL026687
|
santu
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899933010
|
|
Mrs. SANTU DEVI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726001857100/3962454
(कितलसर)
|
2714007000NRG24030120241543768
|
04/01/2024
|
CHUNKA DEVI
|
2714007WL026687
|
CHUNKA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933492
|
|
Mrs. CHUKA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726001857100/3962455
(कितलसर)
|
2714007000NRG24030120241543769
|
04/01/2024
|
MULARAM
|
2714007WL026687
|
MULARAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933085
|
|
Mr. MULA RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726001857100/3962458
(कितलसर)
|
2714007000NRG24030120241543771
|
04/01/2024
|
RAMIDEVI
|
2714007WL026687
|
RAMIDEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933446
|
|
Mrs. RAMA PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857100/3962460
(कितलसर)
|
2714007000NRG24030120241543773
|
04/01/2024
|
KAMLA
|
2714007WL026687
|
KAMLA
|
00089
|
CBIN0282906
|
2210
|
2210
|
Rejected
|
16/03/2024
|
|
1899933171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DEGANA
|
RJ-271400726001857100/3962461
(कितलसर)
|
2714007000NRG24030120241543774
|
04/01/2024
|
GOGLI
|
2714007WL026687
|
GOGLI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933476
|
|
Mrs. GOGLI DEVI WO HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726001857100/3962462
(कितलसर)
|
2714007000NRG24030120241543778
|
04/01/2024
|
HARJIRAM
|
2714007WL026687
|
HARJIRAM
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933471
|
|
Mr. HARJI RAM S/O GANGA RAM & BAJUDI,
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726001857100/3962468-A
(कितलसर)
|
2714007000NRG24030120241543780
|
04/01/2024
|
GATUDI
|
2714007WL026687
|
GATUDI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933455
|
|
Mrs. GATU DEVI SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726001857100/3962469
(कितलसर)
|
2714007000NRG24030120241543781
|
04/01/2024
|
KAMLA
|
2714007WL026687
|
KAMLA
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933483
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726001857100/3962470
(कितलसर)
|
2714007000NRG24030120241543783
|
04/01/2024
|
NATHI DEVI
|
2714007WL026687
|
NATHI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933207
|
|
Mrs. NATHI DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726001857100/3962474
(कितलसर)
|
2714007000NRG24030120241543785
|
04/01/2024
|
PARADEVI
|
2714007WL026687
|
PARADEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933203
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726001857100/3962475
(कितलसर)
|
2714007000NRG24030120241543786
|
04/01/2024
|
RAMESHWARI
|
2714007WL026687
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933210
|
|
Mrs. RAMESHWARI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726001857100/3962476
(कितलसर)
|
2714007000NRG24030120241543787
|
04/01/2024
|
SOHANI DEVI
|
2714007WL026687
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933208
|
|
Mrs. SOHANI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726001857100/3962480
(कितलसर)
|
2714007000NRG24030120241543659
|
04/01/2024
|
SHRVAN RAM
|
2714007WL026686
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933319
|
|
Mr. SHARWAN RAM S/O JHUNTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726001857100/3962481
(कितलसर)
|
2714007000NRG24030120241543661
|
04/01/2024
|
RAJUDI
|
2714007WL026686
|
RAJUDI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933192
|
|
Mrs. RAJUDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726001857100/3962487-A
(कितलसर)
|
2714007000NRG24030120241543788
|
04/01/2024
|
CHOTURAM
|
2714007WL026687
|
CHOTURAM
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933412
|
|
Mr. CHHOTU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726001857100/3962488
(कितलसर)
|
2714007000NRG24030120241543789
|
04/01/2024
|
SHANTI DEVI
|
2714007WL026687
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933079
|
|
Mrs. SHANTI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726001857100/3962488-A
(कितलसर)
|
2714007000NRG24030120241543790
|
04/01/2024
|
PREMI DEVI
|
2714007WL026687
|
PREMI DEVI
|
00089
|
CBIN0282906
|
170
|
170
|
Processed
|
16/03/2024
|
|
1899933468
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726001857100/3962489
(कितलसर)
|
2714007000NRG24030120241543792
|
04/01/2024
|
RAMARAM
|
2714007WL026687
|
RAMARAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933488
|
|
Mr. RAMDIN SO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726001857100/3962490
(कितलसर)
|
2714007000NRG24030120241543793
|
04/01/2024
|
RAMA DEVI
|
2714007WL026687
|
RAMA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933069
|
|
Mrs. RAMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726001857100/3962493
(कितलसर)
|
2714007000NRG24030120241543795
|
04/01/2024
|
SHARDA DEVI
|
2714007WL026687
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933489
|
|
Mrs. SAYARI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726001857100/3962494
(कितलसर)
|
2714007000NRG24030120241543796
|
04/01/2024
|
SUGNA
|
2714007WL026687
|
SUGNA
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933487
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726001857100/3962497
(कितलसर)
|
2714007000NRG24030120241543799
|
04/01/2024
|
SHANKAR LAL
|
2714007WL026687
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933366
|
|
Mr. SHANKAR RAM SO SHRI JAGROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726001857100/3962498
(कितलसर)
|
2714007000NRG24030120241543800
|
04/01/2024
|
MESU DEVI
|
2714007WL026687
|
MESU DEVI
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899933447
|
|
Mrs. MEISUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726001857100/3962506
(कितलसर)
|
2714007000NRG24030120241543813
|
04/01/2024
|
CHUNKA
|
2714007WL026687
|
CHUNKA
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933364
|
|
Mrs. CHUKA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726001857100/3962507
(कितलसर)
|
2714007000NRG24030120241543814
|
04/01/2024
|
JIMNA DEVI
|
2714007WL026687
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933222
|
|
Mrs. JAMNA DEVI W/O DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726001857100/3962508
(कितलसर)
|
2714007000NRG24030120241543815
|
04/01/2024
|
GITA DEVI
|
2714007WL026687
|
GITA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933214
|
|
Mrs. GEETA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726001857100/3962510
(कितलसर)
|
2714007000NRG24030120241543816
|
04/01/2024
|
CHANDRKI
|
2714007WL026687
|
CHANDRKI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933221
|
|
Mrs. CHANDRA DEVI WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726001857100/3962511
(कितलसर)
|
2714007000NRG24030120241543817
|
04/01/2024
|
BHANWARI
|
2714007WL026687
|
BHANWARI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933363
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726001857100/3962512
(कितलसर)
|
2714007000NRG24030120241543818
|
04/01/2024
|
MIRA DEVI
|
2714007WL026687
|
MIRA DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933259
|
|
Mrs. MEERA DEVI W/O NARSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726001857100/3962514-A
(कितलसर)
|
2714007000NRG24030120241543832
|
04/01/2024
|
PANCHI DEVI
|
2714007WL026688
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933130
|
|
Mrs. PANCHU DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726001857100/3962515
(कितलसर)
|
2714007000NRG24030120241543662
|
04/01/2024
|
RUKAMNI
|
2714007WL026686
|
RUKAMNI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933252
|
|
Mrs. RUKMANI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726001857100/3962517
(कितलसर)
|
2714007000NRG24030120241543833
|
04/01/2024
|
GEETA
|
2714007WL026688
|
GEETA
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933124
|
|
Mrs. GITA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726001857100/3962518
(कितलसर)
|
2714007000NRG24030120241543664
|
04/01/2024
|
MEERA
|
2714007WL026686
|
MEERA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933128
|
|
Mrs. MEERADEVI W/O BHAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726001857100/3962519-A
(कितलसर)
|
2714007000NRG24030120241543665
|
04/01/2024
|
SUGANI DEVI
|
2714007WL026686
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933212
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726001857100/3962520
(कितलसर)
|
2714007000NRG24030120241543666
|
04/01/2024
|
SANTOSH
|
2714007WL026686
|
SANTOSH
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933193
|
|
Mrs. SANTOSH W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726001857100/3962521
(कितलसर)
|
2714007000NRG24030120241543667
|
04/01/2024
|
LACHU DEVI
|
2714007WL026686
|
LACHU DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933204
|
|
Mrs. LICHHMAN DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726001857100/3962521-A
(कितलसर)
|
2714007000NRG24030120241543668
|
04/01/2024
|
CHANDA
|
2714007WL026686
|
CHANDA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933170
|
|
Mrs. CHANDA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726001857100/3962522
(कितलसर)
|
2714007000NRG24030120241543672
|
04/01/2024
|
BHANWARI DEVI
|
2714007WL026686
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933426
|
|
Mrs. BHANWARI DEVI PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726001857100/3962523
(कितलसर)
|
2714007000NRG24030120241543674
|
04/01/2024
|
GEETA
|
2714007WL026686
|
GEETA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933431
|
|
Mrs. GITA DEVI W/O LIKHMA RAM, LIKHMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726001857100/3962524-A
(कितलसर)
|
2714007000NRG24030120241543677
|
04/01/2024
|
CHOTIDEVI
|
2714007WL026686
|
CHOTIDEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933177
|
|
Mrs. CHHOTI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726001857100/3962525
(कितलसर)
|
2714007000NRG24030120241543679
|
04/01/2024
|
RADHA
|
2714007WL026686
|
RADHA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933432
|
|
Mrs. RADHA DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726001857100/3962525-B
(कितलसर)
|
2714007000NRG24030120241543680
|
04/01/2024
|
MANJU DEVI
|
2714007WL026686
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933462
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726001857100/3962527
(कितलसर)
|
2714007000NRG24030120241543683
|
04/01/2024
|
CHENA DEVI
|
2714007WL026686
|
CHENA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933457
|
|
Mrs. CHENA DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726001857100/3962530
(कितलसर)
|
2714007000NRG24030120241543835
|
04/01/2024
|
KALEVI DEVI
|
2714007WL026688
|
KALEVI DEVI
|
00089
|
CBIN0282906
|
340
|
340
|
Processed
|
16/03/2024
|
|
1899933180
|
|
Mrs. KELAM DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726001857100/3962536
(कितलसर)
|
2714007000NRG24030120241543837
|
04/01/2024
|
NARBADA DEVI
|
2714007WL026688
|
NARBADA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Rejected
|
16/03/2024
|
|
1899933481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DEGANA
|
RJ-271400726001857100/3962536-A
(कितलसर)
|
2714007000NRG24030120241543820
|
04/01/2024
|
GANGADEVI
|
2714007WL026687
|
GANGADEVI
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899933215
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400726001857100/3962537
(कितलसर)
|
2714007000NRG24030120241543841
|
04/01/2024
|
JAGDISH
|
2714007WL026688
|
JAGDISH
|
00089
|
CBIN0282906
|
340
|
340
|
Processed
|
16/03/2024
|
|
1899933272
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726001857100/3962538
(कितलसर)
|
2714007000NRG24030120241543842
|
04/01/2024
|
KABURAM
|
2714007WL026688
|
KABURAM
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933433
|
|
Mr. KABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726001857100/3962539
(कितलसर)
|
2714007000NRG24030120241542366
|
04/01/2024
|
MULA RAM
|
2714007WL026664
|
MULA RAM
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933254
|
|
Mr. MULA RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726001857100/3962542
(कितलसर)
|
2714007000NRG24030120241543844
|
04/01/2024
|
IGYARSI
|
2714007WL026688
|
IGYARSI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933220
|
|
Mrs. IGYARASI MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726001857100/3962542-A
(कितलसर)
|
2714007000NRG24030120241543845
|
04/01/2024
|
Manju
|
2714007WL026688
|
Manju
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933383
|
|
Mrs. MANJU DEVI WO SABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726001857100/3962547
(कितलसर)
|
2714007000NRG24030120241543849
|
04/01/2024
|
SUKHRAM
|
2714007WL026688
|
SUKHRAM
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933436
|
|
Mr. SUKH RAM POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726001857100/3962549
(कितलसर)
|
2714007000NRG24030120241543850
|
04/01/2024
|
PUSHPA
|
2714007WL026688
|
PUSHPA
|
00089
|
CBIN0282906
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899933068
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24030120241543684
|
04/01/2024
|
GANGA DEVI
|
2714007WL026686
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933064
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400726001857100/3962552
(कितलसर)
|
2714007000NRG24030120241543822
|
04/01/2024
|
BHIYARAM
|
2714007WL026687
|
BHIYARAM
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933469
|
|
Mr. BHIYA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726001857100/3962553
(कितलसर)
|
2714007000NRG24030120241543823
|
04/01/2024
|
Cheegna ram
|
2714007WL026687
|
Cheegna ram
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933273
|
|
Mr. Chhigana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726001857100/3962554
(कितलसर)
|
2714007000NRG24030120241542367
|
04/01/2024
|
SHANTIDEVI
|
2714007WL026664
|
SHANTIDEVI
|
00089
|
CBIN0282906
|
188
|
188
|
Processed
|
16/03/2024
|
|
1899933438
|
|
Mrs. IGYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726001857100/3962555
(कितलसर)
|
2714007000NRG24030120241542368
|
04/01/2024
|
PANCHURAM
|
2714007WL026664
|
PANCHURAM
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933185
|
|
Mr. PANCHURAM S/O PUSARAM & JANKARI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726001857100/3962555-A
(कितलसर)
|
2714007000NRG24030120241542369
|
04/01/2024
|
NENKI
|
2714007WL026664
|
NENKI
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933181
|
|
Mrs. NENUDI W/O TEPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726001857100/3962556
(कितलसर)
|
2714007000NRG24030120241542371
|
04/01/2024
|
PEMA RAM
|
2714007WL026664
|
PEMA RAM
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933271
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726001857100/3962557
(कितलसर)
|
2714007000NRG24030120241542373
|
04/01/2024
|
JAYRAM
|
2714007WL026664
|
JAYRAM
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933086
|
|
Mr. JAIRAM S/O HAJARI RAM, SIPUDI W/O JA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726001857100/3962559
(कितलसर)
|
2714007000NRG24030120241543852
|
04/01/2024
|
DURGA DEVI
|
2714007WL026688
|
DURGA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933362
|
|
Mrs. DURGA DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726001857100/3962562
(कितलसर)
|
2714007000NRG24030120241543854
|
04/01/2024
|
SITADEVI
|
2714007WL026688
|
SITADEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933131
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
DEGANA
|
RJ-271400726001857100/3962565
(कितलसर)
|
2714007000NRG24030120241543855
|
04/01/2024
|
SUGNADEVI
|
2714007WL026688
|
SUGNADEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933080
|
|
Mrs. JUGALI DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726001857100/3962567
(कितलसर)
|
2714007000NRG24030120241543858
|
04/01/2024
|
CHHOTURAM
|
2714007WL026688
|
CHHOTURAM
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933081
|
|
Mr. CHOTU RAM S/O CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726001857100/3962569
(कितलसर)
|
2714007000NRG24030120241543860
|
04/01/2024
|
CHHOTUDEVI
|
2714007WL026688
|
CHHOTUDEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933117
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726001857100/3962570
(कितलसर)
|
2714007000NRG24030120241543686
|
04/01/2024
|
SINGARI
|
2714007WL026686
|
SINGARI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933118
|
|
Mrs. SINGARI W/O TIULCHHARAM, MEERA D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726001857100/3962573
(कितलसर)
|
2714007000NRG24030120241543688
|
04/01/2024
|
SHARDA DEVI
|
2714007WL026686
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933121
|
|
Mrs. SHARDA WO KHEMARAM, KHEMA RAM S/O R
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726001857100/3962574
(कितलसर)
|
2714007000NRG24030120241543824
|
04/01/2024
|
RAJU
|
2714007WL026687
|
RAJU
|
00089
|
CBIN0282906
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899933132
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400726001857100/3962575
(कितलसर)
|
2714007000NRG24030120241543690
|
04/01/2024
|
DALURAM
|
2714007WL026686
|
DALURAM
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933087
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726001857100/3962575-A
(कितलसर)
|
2714007000NRG24030120241543691
|
04/01/2024
|
SANTOSH
|
2714007WL026686
|
SANTOSH
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933200
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726001857100/3962576
(कितलसर)
|
2714007000NRG24030120241543692
|
04/01/2024
|
SANTU DEVI
|
2714007WL026686
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933137
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726001857100/3962577
(कितलसर)
|
2714007000NRG24030120241543693
|
04/01/2024
|
SHANKAR RAM
|
2714007WL026686
|
SHANKAR RAM
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933276
|
|
Mr. SHANKAR RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726001857100/3962578
(कितलसर)
|
2714007000NRG24030120241543695
|
04/01/2024
|
CHENARAM
|
2714007WL026686
|
CHENARAM
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933115
|
|
Mr. MADAN LAL SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726001857100/3962579
(कितलसर)
|
2714007000NRG24030120241543825
|
04/01/2024
|
BAJUDI
|
2714007WL026687
|
BAJUDI
|
00089
|
CBIN0282906
|
510
|
510
|
Processed
|
16/03/2024
|
|
1899933472
|
|
Mrs. BAJU DEVI W/O JAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726001857100/3962580
(कितलसर)
|
2714007000NRG24030120241543696
|
04/01/2024
|
SAUDEVI
|
2714007WL026686
|
SAUDEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933125
|
|
Mrs. SAUDI JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726001857100/3962581
(कितलसर)
|
2714007000NRG24030120241543697
|
04/01/2024
|
MANJU
|
2714007WL026686
|
MANJU
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933135
|
|
Mrs. MANJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726001857100/3962583
(कितलसर)
|
2714007000NRG24030120241543826
|
04/01/2024
|
RUPA RAM
|
2714007WL026687
|
RUPA RAM
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933315
|
|
Mr. RUPA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726001857100/3962585
(कितलसर)
|
2714007000NRG24030120241543827
|
04/01/2024
|
SUGNIDEVI
|
2714007WL026687
|
SUGNIDEVI
|
00089
|
CBIN0282906
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899933141
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400726001857100/3962586
(कितलसर)
|
2714007000NRG24030120241543699
|
04/01/2024
|
KAMALI
|
2714007WL026686
|
KAMALI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933313
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726001857100/3962587
(कितलसर)
|
2714007000NRG24030120241543700
|
04/01/2024
|
BHANWARI DEVI
|
2714007WL026686
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933217
|
|
Mrs. BHANWARI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726001857100/3962588
(कितलसर)
|
2714007000NRG24030120241543701
|
04/01/2024
|
BAOUDI
|
2714007WL026686
|
BAOUDI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933127
|
|
Mrs. BAU DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726001857100/3962589
(कितलसर)
|
2714007000NRG24030120241543703
|
04/01/2024
|
KAMLA
|
2714007WL026686
|
KAMLA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933169
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726001857100/3962590
(कितलसर)
|
2714007000NRG24030120241543705
|
04/01/2024
|
RAJU DEVI
|
2714007WL026686
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933123
|
|
Mrs. RAJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726001857100/3962592
(कितलसर)
|
2714007000NRG24030120241543707
|
04/01/2024
|
SOHANI
|
2714007WL026686
|
SOHANI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933126
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726001857100/3962593
(कितलसर)
|
2714007000NRG24030120241543828
|
04/01/2024
|
CHHIGNARAM
|
2714007WL026687
|
CHHIGNARAM
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933190
|
|
CHHIGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400726001857100/3962595
(कितलसर)
|
2714007000NRG24030120241543711
|
04/01/2024
|
SAYRI
|
2714007WL026686
|
SAYRI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933435
|
|
Mrs. SHAYARI DEVI BHIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726001857100/3962596
(कितलसर)
|
2714007000NRG24030120241543712
|
04/01/2024
|
MUNNI DEVI
|
2714007WL026686
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933122
|
|
Mrs. MUNNI DEVI SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726001857100/3962599
(कितलसर)
|
2714007000NRG24030120241543713
|
04/01/2024
|
FULADEVI
|
2714007WL026686
|
FULADEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933427
|
|
Mrs. PHOOLA DEVI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726001857100/51406807
(कितलसर)
|
2714007000NRG24030120241543714
|
04/01/2024
|
kudrat
|
2714007WL026686
|
kudrat
|
00089
|
CBIN0282906
|
185
|
185
|
Processed
|
16/03/2024
|
|
1899933380
|
|
Mrs. KUDRAT BANO WO MOHAMMAD SAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726001857100/51406811
(कितलसर)
|
2714007000NRG24030120241543863
|
04/01/2024
|
MEHRUN BANO
|
2714007WL026688
|
MEHRUN BANO
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899933216
|
|
Mrs. MEHROON BANO MO. SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726001857100/7230072
(कितलसर)
|
2714007000NRG24030120241543865
|
04/01/2024
|
Panchi devi
|
2714007WL026688
|
Panchi devi
|
00089
|
CBIN0282906
|
510
|
510
|
Processed
|
16/03/2024
|
|
1899933202
|
|
Mrs. PANCHI DEVI W/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726001857100/7230079
(कितलसर)
|
2714007000NRG24030120241542378
|
04/01/2024
|
SAJNA DEVI
|
2714007WL026664
|
SAJNA DEVI
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933063
|
|
Mrs. SAJJANA DEVI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726001857100/7230082
(कितलसर)
|
2714007000NRG24030120241542381
|
04/01/2024
|
INDRA
|
2714007WL026664
|
INDRA
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933133
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
DEGANA
|
RJ-271400726001857100/8766803
(कितलसर)
|
2714007000NRG24030120241543716
|
04/01/2024
|
SOHNI
|
2714007WL026686
|
SOHNI
|
00089
|
CBIN0282906
|
925
|
925
|
Processed
|
16/03/2024
|
|
1899933365
|
|
Mrs. SOHANI DEVI GHASI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726001857100/8766807
(कितलसर)
|
2714007000NRG24030120241543718
|
04/01/2024
|
SUSHILA
|
2714007WL026686
|
SUSHILA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933434
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726001857100/8766808
(कितलसर)
|
2714007000NRG24030120241543719
|
04/01/2024
|
KANCHAN
|
2714007WL026686
|
KANCHAN
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933270
|
|
Mrs. KANCHAN DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726001857100/8766814
(कितलसर)
|
2714007000NRG24030120241543830
|
04/01/2024
|
PUSA RAM
|
2714007WL026687
|
PUSA RAM
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899933269
|
|
Mr. PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726001857100/8766815
(कितलसर)
|
2714007000NRG24030120241543867
|
04/01/2024
|
KAMLA
|
2714007WL026688
|
KAMLA
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933182
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726001857100/8766815-A
(कितलसर)
|
2714007000NRG24030120241543868
|
04/01/2024
|
SANTU
|
2714007WL026688
|
SANTU
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933486
|
|
Mrs. SANTOSH W/O RAM SWARUP&RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726001857100/8766815-C
(कितलसर)
|
2714007000NRG24030120241543870
|
04/01/2024
|
BULI DEVI
|
2714007WL026688
|
BULI DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933467
|
|
Mrs. BULAKI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726001857100/8766816
(कितलसर)
|
2714007000NRG24030120241543871
|
04/01/2024
|
SHANTI DEVI
|
2714007WL026688
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933257
|
|
Mrs. SHANTI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726001857100/8766817
(कितलसर)
|
2714007000NRG24030120241543873
|
04/01/2024
|
RAMNIWAS
|
2714007WL026688
|
RAMNIWAS
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933459
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726001857100/8766819
(कितलसर)
|
2714007000NRG24030120241543874
|
04/01/2024
|
NANI DEVI
|
2714007WL026688
|
NANI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933458
|
|
Mrs. NENA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726001857100/8766821
(कितलसर)
|
2714007000NRG24030120241543875
|
04/01/2024
|
KAMLA DEVI
|
2714007WL026688
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
680
|
680
|
Processed
|
16/03/2024
|
|
1899933310
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726001857100/8766825-d
(कितलसर)
|
2714007000NRG24030120241543877
|
04/01/2024
|
TULCHHI
|
2714007WL026688
|
TULCHHI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933424
|
|
TULCHHI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726001857100/8766826-A
(कितलसर)
|
2714007000NRG24030120241543878
|
04/01/2024
|
DHAYLI
|
2714007WL026688
|
DHAYLI
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933265
|
|
Mrs. DHAYALI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726001857100/8766829
(कितलसर)
|
2714007000NRG24030120241543831
|
04/01/2024
|
RAMURI
|
2714007WL026687
|
RAMURI
|
00089
|
CBIN0282906
|
340
|
340
|
Processed
|
16/03/2024
|
|
1899933430
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400726001857100/8766829-A
(कितलसर)
|
2714007000NRG24030120241543880
|
04/01/2024
|
Suresh devi
|
2714007WL026688
|
Suresh devi
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933384
|
|
Mrs. SURESH DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726001857100/8766836
(कितलसर)
|
2714007000NRG24030120241543882
|
04/01/2024
|
KAMRUDIN
|
2714007WL026688
|
KAMRUDIN
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933306
|
|
Mr. KAMRU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726001857100/8766840
(कितलसर)
|
2714007000NRG24030120241543887
|
04/01/2024
|
INDRA
|
2714007WL026688
|
INDRA
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933077
|
|
Mrs. INDRA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726001857100/8766842
(कितलसर)
|
2714007000NRG24030120241543888
|
04/01/2024
|
BHAGVTI
|
2714007WL026688
|
BHAGVTI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933452
|
|
Mrs. BHAGWATI DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726001857100/8766843
(कितलसर)
|
2714007000NRG24030120241543889
|
04/01/2024
|
ACHU DEVI
|
2714007WL026688
|
ACHU DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933250
|
|
Mrs. ACHU DEVI WO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726001857100/8766844
(कितलसर)
|
2714007000NRG24030120241543890
|
04/01/2024
|
SANTOSH
|
2714007WL026688
|
SANTOSH
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933172
|
|
Mr. RAM NARAYAN S/O PURARAM & SANTOSHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726001857100/8766848
(कितलसर)
|
2714007000NRG24030120241543892
|
04/01/2024
|
BHANWARI
|
2714007WL026688
|
BHANWARI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933071
|
|
Mrs. BHANWARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726001857100/8766850
(कितलसर)
|
2714007000NRG24030120241543895
|
04/01/2024
|
SANTOSH
|
2714007WL026688
|
SANTOSH
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933375
|
|
Mrs. SANTOSH WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726001857100/8766853
(कितलसर)
|
2714007000NRG24030120241543896
|
04/01/2024
|
RAJESH
|
2714007WL026688
|
RAJESH
|
00089
|
CBIN0282906
|
1360
|
1360
|
Rejected
|
16/03/2024
|
|
1899933083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
DEGANA
|
RJ-271400726001857100/8766857
(कितलसर)
|
2714007000NRG24030120241543898
|
04/01/2024
|
SHANTI DEVI
|
2714007WL026688
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933199
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726001857100/8766858
(कितलसर)
|
2714007000NRG24030120241543899
|
04/01/2024
|
GEETA DEVI
|
2714007WL026688
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899933062
|
|
Mrs. GEETA DEVI W/O BULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726001857100/8766859
(कितलसर)
|
2714007000NRG24030120241543901
|
04/01/2024
|
MUNNI DEVI
|
2714007WL026688
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933374
|
|
Mrs. MUNNI DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726001857100/8766862
(कितलसर)
|
2714007000NRG24030120241543903
|
04/01/2024
|
JAGDISH SINGH
|
2714007WL026688
|
JAGDISH SINGH
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933120
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726001857100/8766889
(कितलसर)
|
2714007000NRG24030120241543726
|
04/01/2024
|
PARMA DEVI
|
2714007WL026686
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933187
|
|
Mrs. PRABHA DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726001857100/8766890
(कितलसर)
|
2714007000NRG24030120241542382
|
04/01/2024
|
RATANI
|
2714007WL026664
|
RATANI
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933195
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726001857100/8766892
(कितलसर)
|
2714007000NRG24030120241543727
|
04/01/2024
|
GEETADEVI
|
2714007WL026686
|
GEETADEVI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1899933119
|
|
Mrs. GITA DEVI RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726001857100/8766896
(कितलसर)
|
2714007000NRG24030120241543730
|
04/01/2024
|
BHANWARI
|
2714007WL026686
|
BHANWARI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1899933444
|
|
Mrs. BHANWARI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726001857100/8766899
(कितलसर)
|
2714007000NRG24030120241543905
|
04/01/2024
|
SHAKURI
|
2714007WL026688
|
SHAKURI
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899933304
|
|
Mrs. SAKUR BANO CHHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726001857100/8766900
(कितलसर)
|
2714007000NRG24030120241543731
|
04/01/2024
|
SAMINA
|
2714007WL026686
|
SAMINA
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933194
|
|
Mrs. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726001857100/8766901-A
(कितलसर)
|
2714007000NRG24030120241542383
|
04/01/2024
|
FARJANA
|
2714007WL026664
|
FARJANA
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933448
|
|
Mrs. FARJANA FOOL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726001857100/8766906
(कितलसर)
|
2714007000NRG24030120241543732
|
04/01/2024
|
BAUDI
|
2714007WL026686
|
BAUDI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933373
|
|
Mrs. BAU DEVI RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24030120241542384
|
04/01/2024
|
Santos kanwar
|
2714007WL026664
|
Santos kanwar
|
00089
|
CBIN0282906
|
1316
|
1316
|
Rejected
|
16/03/2024
|
|
1899933268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
DEGANA
|
RJ-271400726001857100/8766939
(कितलसर)
|
2714007000NRG24030120241542388
|
04/01/2024
|
SUMERSINGH
|
2714007WL026664
|
SUMERSINGH
|
00089
|
CBIN0282906
|
940
|
940
|
Processed
|
16/03/2024
|
|
1899933423
|
|
Mr. SUMER SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24030120241542390
|
04/01/2024
|
RENU KANWAR
|
2714007WL026664
|
RENU KANWAR
|
00089
|
CBIN0282906
|
1128
|
1128
|
Processed
|
16/03/2024
|
|
1899933491
|
|
Mr. UNKAR SINGH AND RENU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24030120241542391
|
04/01/2024
|
SARJU DEVI
|
2714007WL026664
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933422
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24030120241542392
|
04/01/2024
|
raju
|
2714007WL026664
|
raju
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933316
|
|
Mrs. RAJU W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726001857100/8766952
(कितलसर)
|
2714007000NRG24030120241542394
|
04/01/2024
|
SUMAN DEVI
|
2714007WL026664
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933378
|
|
Mrs. SUMAN WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726001857100/8766954
(कितलसर)
|
2714007000NRG24030120241542395
|
04/01/2024
|
BABU DEVI
|
2714007WL026664
|
BABU DEVI
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933416
|
|
BALU DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726001857100/8766956
(कितलसर)
|
2714007000NRG24030120241543908
|
04/01/2024
|
LACHUDEVI
|
2714007WL026688
|
LACHUDEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933428
|
|
Mrs. LACHHU DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726001857100/8766956-A
(कितलसर)
|
2714007000NRG24030120241543736
|
04/01/2024
|
CHHOTI DEVI
|
2714007WL026686
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933218
|
|
Mrs. CHOTI DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726001857100/8766958
(कितलसर)
|
2714007000NRG24030120241542397
|
04/01/2024
|
JAMILA
|
2714007WL026664
|
JAMILA
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933073
|
|
Mrs. JAMALI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726001857100/8766958-A
(कितलसर)
|
2714007000NRG24030120241542398
|
04/01/2024
|
sahnaj bano
|
2714007WL026664
|
sahnaj bano
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933074
|
|
Mrs. SHANAJ BANO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726001857100/8766960
(कितलसर)
|
2714007000NRG24030120241542400
|
04/01/2024
|
BHANVRI DEVI
|
2714007WL026664
|
BHANVRI DEVI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933377
|
|
Mrs. BHANWARI KANWAR SO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726001857100/8766967
(कितलसर)
|
2714007000NRG24030120241542401
|
04/01/2024
|
shanti devi
|
2714007WL026664
|
shanti devi
|
00089
|
CBIN0282906
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1899933266
|
|
Mrs. SHANTI DEVI BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726001857100/8766968
(कितलसर)
|
2714007000NRG24030120241542403
|
04/01/2024
|
GEETA
|
2714007WL026664
|
GEETA
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933075
|
|
Mrs. GITA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726001857100/8766971
(कितलसर)
|
2714007000NRG24030120241542407
|
04/01/2024
|
RAMKANVRI
|
2714007WL026664
|
RAMKANVRI
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933320
|
|
Mrs. RAMKANWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726001857100/8766972
(कितलसर)
|
2714007000NRG24030120241542408
|
04/01/2024
|
PARKI
|
2714007WL026664
|
PARKI
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933445
|
|
Mrs. PARAKI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726001857100/8766974
(कितलसर)
|
2714007000NRG24030120241542409
|
04/01/2024
|
KAMLI
|
2714007WL026664
|
KAMLI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933379
|
|
Mrs. KAMLA DEVI GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726001857100/8766975-A
(कितलसर)
|
2714007000NRG24030120241542411
|
04/01/2024
|
JIVNI
|
2714007WL026664
|
JIVNI
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933477
|
|
Ms. JIVANI DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DEGANA
|
RJ-271400726001857100/8766976
(कितलसर)
|
2714007000NRG24030120241542413
|
04/01/2024
|
KAMLA
|
2714007WL026664
|
KAMLA
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933367
|
|
Mrs. KAMLA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726001857100/8766977
(कितलसर)
|
2714007000NRG24030120241542414
|
04/01/2024
|
CHHIGANA RAM
|
2714007WL026664
|
CHHIGANA RAM
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933305
|
|
Mr. CHHIGNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726001857100/8766977-A
(कितलसर)
|
2714007000NRG24030120241542415
|
04/01/2024
|
NORTI
|
2714007WL026664
|
NORTI
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933066
|
|
Mrs. NORTI DEVI W/O SAMANDER RAM, SAMNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726001857100/8766980
(कितलसर)
|
2714007000NRG24030120241543738
|
04/01/2024
|
KAMLA
|
2714007WL026686
|
KAMLA
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933381
|
|
Mrs. KAMLA DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400726001857100/8766980-A
(कितलसर)
|
2714007000NRG24030120241542418
|
04/01/2024
|
KAILASHI
|
2714007WL026664
|
KAILASHI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933076
|
|
Mrs. KAILASH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726001857100/8766981-A
(कितलसर)
|
2714007000NRG24030120241542420
|
04/01/2024
|
LAXMIDEVI
|
2714007WL026664
|
LAXMIDEVI
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933129
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726001857100/8766981-B
(कितलसर)
|
2714007000NRG24030120241542421
|
04/01/2024
|
SANTOSH
|
2714007WL026664
|
SANTOSH
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933173
|
|
Mrs. SANTOSH BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726001857100/8766981-C
(कितलसर)
|
2714007000NRG24030120241542422
|
04/01/2024
|
raju devi
|
2714007WL026664
|
raju devi
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933311
|
|
Mrs. RAJU DEVI W/O SHRI GULABRAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726001857100/8766982-B
(कितलसर)
|
2714007000NRG24030120241542425
|
04/01/2024
|
RAJU DEVI
|
2714007WL026664
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933065
|
|
Mrs. RAJU DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726001857100/8766985
(कितलसर)
|
2714007000NRG24030120241543739
|
04/01/2024
|
SUGNI DEVI
|
2714007WL026686
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899933482
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726001857100/8766986
(कितलसर)
|
2714007000NRG24030120241542429
|
04/01/2024
|
KAMLA DEVI
|
2714007WL026664
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933474
|
|
Mrs. KAMALA DEVI MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726001857100/8766987
(कितलसर)
|
2714007000NRG24030120241542430
|
04/01/2024
|
MANJU DEVI
|
2714007WL026664
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933370
|
|
Mrs. MANJU DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726001857100/8766993
(कितलसर)
|
2714007000NRG24030120241543910
|
04/01/2024
|
HARJU DEVI
|
2714007WL026688
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899933470
|
|
Mrs. HARJU DEVI W/O CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEGANA
|
RJ-271400726001857100/8766998
(कितलसर)
|
2714007000NRG24030120241543740
|
04/01/2024
|
SANTOSH
|
2714007WL026686
|
SANTOSH
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933188
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726001857100/8766999
(कितलसर)
|
2714007000NRG24030120241543741
|
04/01/2024
|
BEBIDEVI
|
2714007WL026686
|
BEBIDEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933189
|
|
Mrs. BIBU DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726001857100/8779007
(कितलसर)
|
2714007000NRG24030120241543915
|
04/01/2024
|
SAYRA BANU
|
2714007WL026688
|
SAYRA BANU
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933178
|
|
Mrs. SHAYRA BANO SATAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726001857100/8779007-A
(कितलसर)
|
2714007000NRG24030120241543916
|
04/01/2024
|
rasama bano
|
2714007WL026688
|
rasama bano
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933461
|
|
Mrs. RASAMA BANO WO SANJY
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726001857100/8779010
(कितलसर)
|
2714007000NRG24030120241542435
|
04/01/2024
|
BHANVRI KANVAR
|
2714007WL026664
|
BHANVRI KANVAR
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933368
|
|
Mrs. BHANWARI KANWAR SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726001857100/8779010-A
(कितलसर)
|
2714007000NRG24030120241543742
|
04/01/2024
|
SUMAN
|
2714007WL026686
|
SUMAN
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933460
|
|
Mrs. SUMAN DO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400726001857100/8779011
(कितलसर)
|
2714007000NRG24030120241542436
|
04/01/2024
|
KANVRI KANVAR
|
2714007WL026664
|
KANVRI KANVAR
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933369
|
|
Mrs. TANWAR KANWAR WO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400726001857100/8779013
(कितलसर)
|
2714007000NRG24030120241542437
|
04/01/2024
|
santosh devi
|
2714007WL026664
|
santosh devi
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933261
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400726001857100/8779013-A
(कितलसर)
|
2714007000NRG24030120241542438
|
04/01/2024
|
baby devi
|
2714007WL026664
|
baby devi
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933314
|
|
Mrs. BABY DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726001857100/8779016
(कितलसर)
|
2714007000NRG24030120241543743
|
04/01/2024
|
MULA RAM
|
2714007WL026686
|
MULA RAM
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
16/03/2024
|
|
1899933258
|
|
MULA RAM AACHARYA SO LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400726001857100/8779019
(कितलसर)
|
2714007000NRG24030120241543744
|
04/01/2024
|
VIMLA DEVI
|
2714007WL026686
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933485
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400726001857100/8779019-A
(कितलसर)
|
2714007000NRG24030120241542441
|
04/01/2024
|
chhoti devi
|
2714007WL026664
|
chhoti devi
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933361
|
|
Ms. CHHOTI DEVI WO SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400726001857100/8779020
(कितलसर)
|
2714007000NRG24030120241543745
|
04/01/2024
|
MANJU DEVI
|
2714007WL026686
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933260
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
197
|
DEGANA
|
RJ-271400726001857100/8779021
(कितलसर)
|
2714007000NRG24030120241542442
|
04/01/2024
|
SHOBHA DEVI
|
2714007WL026664
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933484
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726001857100/8779022
(कितलसर)
|
2714007000NRG24030120241542443
|
04/01/2024
|
Seema devi
|
2714007WL026664
|
Seema devi
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933312
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400726001857100/8779023
(कितलसर)
|
2714007000NRG24030120241543746
|
04/01/2024
|
laxmi
|
2714007WL026686
|
laxmi
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933382
|
|
Mrs. LAXMI WO DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726001857100/8779036
(कितलसर)
|
2714007000NRG24030120241543918
|
04/01/2024
|
KAMLA
|
2714007WL026688
|
KAMLA
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933473
|
|
Mrs. KAMLA DEVI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726001857100/8779036-A
(कितलसर)
|
2714007000NRG24030120241543919
|
04/01/2024
|
REKHA DEVI
|
2714007WL026688
|
REKHA DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933376
|
|
Mrs. REKHA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726001857100/8779036-B
(कितलसर)
|
2714007000NRG24030120241543920
|
04/01/2024
|
SONU
|
2714007WL026688
|
SONU
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933262
|
|
Mr. NORAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400726001857100/8779039
(कितलसर)
|
2714007000NRG24030120241543921
|
04/01/2024
|
SANTOSH
|
2714007WL026688
|
SANTOSH
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933175
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726001857100/8779040
(कितलसर)
|
2714007000NRG24030120241543922
|
04/01/2024
|
SANTIDEVI
|
2714007WL026688
|
SANTIDEVI
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933174
|
|
Mr. GOVINDLAL S/O NANURAM & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400726001857100/8779041
(कितलसर)
|
2714007000NRG24030120241543923
|
04/01/2024
|
LILA DEVI
|
2714007WL026688
|
LILA DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933371
|
|
Mrs. LILA DEVI WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400726001857100/8779045
(कितलसर)
|
2714007000NRG24030120241543924
|
04/01/2024
|
MANJU DEVI
|
2714007WL026688
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933183
|
|
Mrs. MANJU DEVI JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726001857100/8779047
(कितलसर)
|
2714007000NRG24030120241543925
|
04/01/2024
|
BABOU DEVI
|
2714007WL026688
|
BABOU DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933179
|
|
Mrs. BAU DEVI SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726001857100/8779051
(कितलसर)
|
2714007000NRG24030120241543926
|
04/01/2024
|
SAJJNA
|
2714007WL026688
|
SAJJNA
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933176
|
|
Mrs. SAJJAN KANWAR BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726001857100/8779052
(कितलसर)
|
2714007000NRG24030120241542444
|
04/01/2024
|
DHAPU
|
2714007WL026664
|
DHAPU
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933442
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400726001857100/8779052
(कितलसर)
|
2714007000NRG24030120241543927
|
04/01/2024
|
REKHA
|
2714007WL026688
|
REKHA
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933443
|
|
Mrs. REKHA DEVI W/O HITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400726001857100/8779055
(कितलसर)
|
2714007000NRG24030120241543931
|
04/01/2024
|
PUSHPA
|
2714007WL026688
|
PUSHPA
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933449
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
212
|
DEGANA
|
RJ-271400726001857100/8779058
(कितलसर)
|
2714007000NRG24030120241542445
|
04/01/2024
|
SANTOSH
|
2714007WL026664
|
SANTOSH
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933456
|
|
Mrs. SANTOSH DEVI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEGANA
|
RJ-271400726001857100/8779059
(कितलसर)
|
2714007000NRG24030120241542446
|
04/01/2024
|
vimla devi
|
2714007WL026664
|
vimla devi
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933255
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEGANA
|
RJ-271400726001857100/8779060
(कितलसर)
|
2714007000NRG24030120241542447
|
04/01/2024
|
SUGNIDEVI
|
2714007WL026664
|
SUGNIDEVI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933078
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726001857100/8779062
(कितलसर)
|
2714007000NRG24030120241542450
|
04/01/2024
|
MULKI DEVI
|
2714007WL026664
|
MULKI DEVI
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933251
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726001857100/8779063
(कितलसर)
|
2714007000NRG24030120241542451
|
04/01/2024
|
MAINA
|
2714007WL026664
|
MAINA
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933490
|
|
Mrs. MAINA DEVI BANSHI NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726001857100/8779065
(कितलसर)
|
2714007000NRG24030120241542454
|
04/01/2024
|
RAMUDI
|
2714007WL026664
|
RAMUDI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933318
|
|
Mrs. RAMA DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726001857100/8779070
(कितलसर)
|
2714007000NRG24030120241542455
|
04/01/2024
|
KAMLADEVI
|
2714007WL026664
|
KAMLADEVI
|
00089
|
CBIN0282906
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933454
|
|
Mrs. KAMLA KANWAR CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726001857100/8779075
(कितलसर)
|
2714007000NRG24030120241542458
|
04/01/2024
|
HANURAM
|
2714007WL026664
|
HANURAM
|
00089
|
CBIN0282906
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933466
|
|
Mr. HANUMANPRASAD S/O RAM NIWAS & MOHA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEGANA
|
RJ-271400726001857400/8779109
(कितलसर)
|
2714007000NRG24030120241544152
|
04/01/2024
|
andu kanwar
|
2714007WL026692
|
andu kanwar
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933134
|
|
Mrs. ANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400726001857400/8779113
(कितलसर)
|
2714007000NRG24030120241542459
|
04/01/2024
|
BIDAMI
|
2714007WL026664
|
BIDAMI
|
00089
|
CBIN0282906
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899933072
|
|
Mrs. BIDAMI PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726001857400/8779113-B
(कितलसर)
|
2714007000NRG24030120241544154
|
04/01/2024
|
MADAN LAL
|
2714007WL026692
|
MADAN LAL
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933070
|
|
Mr. MADAN LAL S/O BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEGANA
|
RJ-271400726001857400/8779126
(कितलसर)
|
2714007000NRG24030120241544159
|
04/01/2024
|
SABUDI
|
2714007WL026692
|
SABUDI
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933138
|
|
Mrs. SAUDI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726001857400/8779144-A
(कितलसर)
|
2714007000NRG24030120241544166
|
04/01/2024
|
SANTOSH
|
2714007WL026692
|
SANTOSH
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933325
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400726001857400/8779152
(कितलसर)
|
2714007000NRG24030120241544168
|
04/01/2024
|
DEVLI
|
2714007WL026692
|
DEVLI
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933211
|
|
Mrs. BEBI DEVI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400726001857400/8779153
(कितलसर)
|
2714007000NRG24030120241544169
|
04/01/2024
|
SUSILA
|
2714007WL026692
|
SUSILA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933317
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400726001857400/8779155
(कितलसर)
|
2714007000NRG24030120241544170
|
04/01/2024
|
BHANWAR LAL
|
2714007WL026692
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933437
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400726001857400/8779157
(कितलसर)
|
2714007000NRG24030120241544172
|
04/01/2024
|
PINKI
|
2714007WL026692
|
PINKI
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899933067
|
|
Mr. GAUTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726001857400/8779164
(कितलसर)
|
2714007000NRG24030120241544174
|
04/01/2024
|
Santosh
|
2714007WL026692
|
Santosh
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933421
|
|
Mrs. SANTOSH KANWAR PANNA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726001857400/8779181
(कितलसर)
|
2714007000NRG24030120241544183
|
04/01/2024
|
SANTOSH
|
2714007WL026692
|
SANTOSH
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899933263
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEGANA
|
RJ-271400726001857400/8779188
(कितलसर)
|
2714007000NRG24030120241544186
|
04/01/2024
|
SHANTI
|
2714007WL026692
|
SHANTI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899933308
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGANA
|
RJ-271400726001857400/8779193
(कितलसर)
|
2714007000NRG24030120241544189
|
04/01/2024
|
bajudi
|
2714007WL026692
|
bajudi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933321
|
|
Mrs. BAJUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400726001857400/8779193-B
(कितलसर)
|
2714007000NRG24030120241544191
|
04/01/2024
|
MANJU DEVI
|
2714007WL026692
|
MANJU DEVI
|
00089
|
CBIN0282906
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899933011
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEGANA
|
RJ-271400726001857400/8779196
(कितलसर)
|
2714007000NRG24030120241544194
|
04/01/2024
|
GEETA
|
2714007WL026692
|
GEETA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899933116
|
|
Mrs. GITA SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400726001857400/8779197
(कितलसर)
|
2714007000NRG24030120241544195
|
04/01/2024
|
RAMUDI
|
2714007WL026692
|
RAMUDI
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933253
|
|
Miss. RAMI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400726001857400/8779198-A
(कितलसर)
|
2714007000NRG24030120241544199
|
04/01/2024
|
sangita
|
2714007WL026692
|
sangita
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933328
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEGANA
|
RJ-271400726001857400/8779306
(कितलसर)
|
2714007000NRG24030120241544204
|
04/01/2024
|
PREMLATA
|
2714007WL026692
|
PREMLATA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899933419
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400726001857400/8779311-A
(कितलसर)
|
2714007000NRG24030120241544208
|
04/01/2024
|
gulabi devi
|
2714007WL026692
|
gulabi devi
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899933275
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400726001857400/8779311-B
(कितलसर)
|
2714007000NRG24030120241544209
|
04/01/2024
|
MAYA
|
2714007WL026692
|
MAYA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933267
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400726001857400/8779312
(कितलसर)
|
2714007000NRG24030120241544210
|
04/01/2024
|
BHANWARI
|
2714007WL026692
|
BHANWARI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933184
|
|
Mrs. BHANWARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEGANA
|
RJ-271400726001857400/8779313
(कितलसर)
|
2714007000NRG24030120241544211
|
04/01/2024
|
BAOURI
|
2714007WL026692
|
BAOURI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899933082
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726001857400/8779314
(कितलसर)
|
2714007000NRG24030120241544212
|
04/01/2024
|
BHANVRI
|
2714007WL026692
|
BHANVRI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933450
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEGANA
|
RJ-271400726001857400/8779317
(कितलसर)
|
2714007000NRG24030120241544216
|
04/01/2024
|
SANTUDI
|
2714007WL026692
|
SANTUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933309
|
|
Mrs. SANTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400726001857400/8779321-B
(कितलसर)
|
2714007000NRG24030120241544220
|
04/01/2024
|
Sarda
|
2714007WL026692
|
Sarda
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933323
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGANA
|
RJ-271400726001857400/8779322
(कितलसर)
|
2714007000NRG24030120241544221
|
04/01/2024
|
TULCHARAM
|
2714007WL026692
|
TULCHARAM
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899933307
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DEGANA
|
RJ-271400726001857400/8779329
(कितलसर)
|
2714007000NRG24030120241544232
|
04/01/2024
|
KAMLI
|
2714007WL026692
|
KAMLI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933420
|
|
KAMALI W/O PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400726001857400/8779331
(कितलसर)
|
2714007000NRG24030120241544233
|
04/01/2024
|
SHRVAN RAM
|
2714007WL026692
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933264
|
|
Mr. SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400726001857400/8779345
(कितलसर)
|
2714007000NRG24030120241544239
|
04/01/2024
|
GOVIND SINGH
|
2714007WL026692
|
GOVIND SINGH
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899933191
|
|
Mr. GOVINDSINGH S/O JAISINGH & PAPPU KAW
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400726001857400/8787103
(कितलसर)
|
2714007000NRG24030120241544243
|
04/01/2024
|
GIRDHARI LAL
|
2714007WL026692
|
GIRDHARI LAL
|
00089
|
CBIN0282906
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899933186
|
|
GIRDHARI LAL MANGU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496719
|
496719
|
|
|
|
|
|
|
|
|
250
|
DEGANA
|
RJ-271400726001857100/3962550-A
(कितलसर)
|
2714007000NRG24030120241543851
|
04/01/2024
|
Papu ram
|
2714007WL026688
|
Papu ram
|
00415
|
SBIN0005870
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933322
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
251
|
DEGANA
|
RJ-271400726001857100/3962403-A
(कितलसर)
|
2714007000NRG24030120241542347
|
04/01/2024
|
surama devi
|
2714007WL026664
|
surama devi
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933046
|
|
MS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400726001857100/3962410-A
(कितलसर)
|
2714007000NRG24030120241542356
|
04/01/2024
|
Sunita
|
2714007WL026664
|
Sunita
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
16/03/2024
|
|
1899933047
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726001857100/3962416-A
(कितलसर)
|
2714007000NRG24030120241542363
|
04/01/2024
|
MUNNI DEVI
|
2714007WL026664
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933025
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400726001857100/3962470-A
(कितलसर)
|
2714007000NRG24030120241543784
|
04/01/2024
|
JANKI DEVI
|
2714007WL026687
|
JANKI DEVI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933040
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400726001857100/3962503-C
(कितलसर)
|
2714007000NRG24030120241543808
|
04/01/2024
|
Sugana
|
2714007WL026687
|
Sugana
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933464
|
|
Mrs. SUGANA DEVI RAM CHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726001857100/3962521-C
(कितलसर)
|
2714007000NRG24030120241543670
|
04/01/2024
|
Sarda
|
2714007WL026686
|
Sarda
|
00415
|
SBIN0031117
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933045
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726001857100/3962521-D
(कितलसर)
|
2714007000NRG24030120241543671
|
04/01/2024
|
MAINA DEVI
|
2714007WL026686
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933030
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726001857100/3962565-A
(कितलसर)
|
2714007000NRG24030120241543856
|
04/01/2024
|
Puja devi
|
2714007WL026688
|
Puja devi
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933028
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400726001857100/3962574-A
(कितलसर)
|
2714007000NRG24030120241543689
|
04/01/2024
|
SHARDA DEVI
|
2714007WL026686
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933035
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400726001857100/51406806
(कितलसर)
|
2714007000NRG24030120241543862
|
04/01/2024
|
dhuli devi
|
2714007WL026688
|
dhuli devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933038
|
|
MRS DHULI DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400726001857100/8766836-B
(कितलसर)
|
2714007000NRG24030120241543884
|
04/01/2024
|
Hina
|
2714007WL026688
|
Hina
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933031
|
|
MRS HINA WO ISLAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400726001857100/8766936-A
(कितलसर)
|
2714007000NRG24030120241542387
|
04/01/2024
|
URMILA
|
2714007WL026664
|
URMILA
|
00415
|
SBIN0031117
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1899933042
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400726001857100/8779001-A
(कितलसर)
|
2714007000NRG24030120241542434
|
04/01/2024
|
Choti Devi
|
2714007WL026664
|
Choti Devi
|
00415
|
SBIN0031117
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933017
|
|
MRS CHOUTI CHOUTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400726001857400/8779105
(कितलसर)
|
2714007000NRG24030120241544151
|
04/01/2024
|
MANOHAR SINGH
|
2714007WL026692
|
MANOHAR SINGH
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899933007
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400726001857400/8779168
(कितलसर)
|
2714007000NRG24030120241544176
|
04/01/2024
|
SHIVDAN
|
2714007WL026692
|
SHIVDAN
|
00415
|
SBIN0031117
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933479
|
|
Mr. SHIVA DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEGANA
|
RJ-271400726001857400/8779171
(कितलसर)
|
2714007000NRG24030120241544177
|
04/01/2024
|
BUDHI DEVI
|
2714007WL026692
|
BUDHI DEVI
|
00415
|
SBIN0031117
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899933359
|
|
BADHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400726001857400/8779198-B
(कितलसर)
|
2714007000NRG24030120241544200
|
04/01/2024
|
munni
|
2714007WL026692
|
munni
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933051
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400726001857400/8779321-A
(कितलसर)
|
2714007000NRG24030120241544219
|
04/01/2024
|
sarju dev i
|
2714007WL026692
|
sarju dev i
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899933360
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726001857400/8779323
(कितलसर)
|
2714007000NRG24030120241544224
|
04/01/2024
|
SANTI DEVI
|
2714007WL026692
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933326
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38056
|
38056
|
|
|
|
|
|
|
|
|
270
|
DEGANA
|
RJ-271400726001857100/3962567-A
(कितलसर)
|
2714007000NRG24030120241543859
|
04/01/2024
|
KAMIA DEVI
|
2714007WL026688
|
KAMIA DEVI
|
00415
|
SBIN0031118
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933324
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
271
|
DEGANA
|
RJ-271400726001857400/8787107-C
(कितलसर)
|
2714007000NRG24030120241544247
|
04/01/2024
|
SUSHILA DEVI
|
2714007WL026692
|
SUSHILA DEVI
|
00415
|
SBIN0031291
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899933032
|
|
MS SUSHILA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
272
|
DEGANA
|
RJ-271400726001857100/3962439
(कितलसर)
|
2714007000NRG24030120241543758
|
04/01/2024
|
bhanwari
|
2714007WL026687
|
bhanwari
|
00415
|
SBIN0031664
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933027
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400726001857100/3962439-B
(कितलसर)
|
2714007000NRG24030120241543760
|
04/01/2024
|
gamala devi
|
2714007WL026687
|
gamala devi
|
00415
|
SBIN0031664
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933026
|
|
MRS GAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400726001857100/3962461-B
(कितलसर)
|
2714007000NRG24030120241543776
|
04/01/2024
|
Nitu
|
2714007WL026687
|
Nitu
|
00415
|
SBIN0031664
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933048
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400726001857100/3962461-D
(कितलसर)
|
2714007000NRG24030120241543777
|
04/01/2024
|
Mahendra Choudhary
|
2714007WL026687
|
Mahendra Choudhary
|
00415
|
SBIN0031664
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933465
|
|
Mr. MAHENDRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DEGANA
|
RJ-271400726001857100/3962505
(कितलसर)
|
2714007000NRG24030120241543811
|
04/01/2024
|
Pena devi
|
2714007WL026687
|
Pena devi
|
00415
|
SBIN0031664
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933029
|
|
MRS PEMA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400726001857100/3962524-B
(कितलसर)
|
2714007000NRG24030120241543678
|
04/01/2024
|
Shanti devi
|
2714007WL026686
|
Shanti devi
|
00415
|
SBIN0031664
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933050
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400726001857100/3962577-A
(कितलसर)
|
2714007000NRG24030120241543694
|
04/01/2024
|
Vimla
|
2714007WL026686
|
Vimla
|
00415
|
SBIN0031664
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933039
|
|
MRS VIMLA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400726001857400/8779122
(कितलसर)
|
2714007000NRG24030120241544157
|
04/01/2024
|
MUNI DEVI
|
2714007WL026692
|
MUNI DEVI
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933016
|
|
MR MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400726001857400/8779135
(कितलसर)
|
2714007000NRG24030120241544160
|
04/01/2024
|
kishnaram
|
2714007WL026692
|
kishnaram
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933054
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400726001857400/8779136
(कितलसर)
|
2714007000NRG24030120241544161
|
04/01/2024
|
tulcha ram
|
2714007WL026692
|
tulcha ram
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933013
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400726001857400/8779137
(कितलसर)
|
2714007000NRG24030120241544162
|
04/01/2024
|
GEETA DEVI
|
2714007WL026692
|
GEETA DEVI
|
00415
|
SBIN0031664
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933012
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400726001857400/8779165
(कितलसर)
|
2714007000NRG24030120241544175
|
04/01/2024
|
GANPAT DAN
|
2714007WL026692
|
GANPAT DAN
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933034
|
|
MR GANPAT DAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400726001857400/8779176
(कितलसर)
|
2714007000NRG24030120241544179
|
04/01/2024
|
ACHUDI
|
2714007WL026692
|
ACHUDI
|
00415
|
SBIN0031664
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899933037
|
|
Mrs. ACHUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726001857400/8779191
(कितलसर)
|
2714007000NRG24030120241544187
|
04/01/2024
|
JASUDI
|
2714007WL026692
|
JASUDI
|
00415
|
SBIN0031664
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899933019
|
|
MRS JASUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400726001857400/8779193-A
(कितलसर)
|
2714007000NRG24030120241544190
|
04/01/2024
|
Omprakesh
|
2714007WL026692
|
Omprakesh
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933023
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEGANA
|
RJ-271400726001857400/8779195
(कितलसर)
|
2714007000NRG24030120241544193
|
04/01/2024
|
BHANWAR LAL
|
2714007WL026692
|
BHANWAR LAL
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933018
|
|
MR BHAVARU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400726001857400/8779197-B
(कितलसर)
|
2714007000NRG24030120241544197
|
04/01/2024
|
REKHA
|
2714007WL026692
|
REKHA
|
00415
|
SBIN0031664
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899933330
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400726001857400/8779198
(कितलसर)
|
2714007000NRG24030120241544198
|
04/01/2024
|
pachudi
|
2714007WL026692
|
pachudi
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933036
|
|
MR PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400726001857400/8779199
(कितलसर)
|
2714007000NRG24030120241544201
|
04/01/2024
|
HUKMARAM
|
2714007WL026692
|
HUKMARAM
|
00415
|
SBIN0031664
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933021
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400726001857400/8779304
(कितलसर)
|
2714007000NRG24030120241544202
|
04/01/2024
|
BIRMARAM
|
2714007WL026692
|
BIRMARAM
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933015
|
|
MR BIRMA RAM TANAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400726001857400/8779308-A
(कितलसर)
|
2714007000NRG24030120241544205
|
04/01/2024
|
deva ram
|
2714007WL026692
|
deva ram
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933014
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400726001857400/8779308-B
(कितलसर)
|
2714007000NRG24030120241544206
|
04/01/2024
|
MANJU devi
|
2714007WL026692
|
MANJU devi
|
00415
|
SBIN0031664
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933052
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400726001857400/8779316-A
(कितलसर)
|
2714007000NRG24030120241544215
|
04/01/2024
|
Bimla
|
2714007WL026692
|
Bimla
|
00415
|
SBIN0031664
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899933049
|
|
MR BIMALA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400726001857400/8779321
(कितलसर)
|
2714007000NRG24030120241544218
|
04/01/2024
|
DALU RAM
|
2714007WL026692
|
DALU RAM
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933008
|
|
DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400726001857400/8779323
(कितलसर)
|
2714007000NRG24030120241544223
|
04/01/2024
|
mohanram
|
2714007WL026692
|
mohanram
|
00415
|
SBIN0031664
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899933358
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400726001857400/8779323-A
(कितलसर)
|
2714007000NRG24030120241544225
|
04/01/2024
|
SHYAM lal
|
2714007WL026692
|
SHYAM lal
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933024
|
|
SHYAM LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
298
|
DEGANA
|
RJ-271400726001857400/8779325
(कितलसर)
|
2714007000NRG24030120241544228
|
04/01/2024
|
SANTOSH
|
2714007WL026692
|
SANTOSH
|
00415
|
SBIN0031664
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933022
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400726001857400/8779327-B
(कितलसर)
|
2714007000NRG24030120241544231
|
04/01/2024
|
SOHANI DEVI
|
2714007WL026692
|
SOHANI DEVI
|
00415
|
SBIN0031664
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933043
|
|
MRS SOHANIDEVI WO BISANARAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400726001857400/8779335
(कितलसर)
|
2714007000NRG24030120241544234
|
04/01/2024
|
GHAMDI RAM
|
2714007WL026692
|
GHAMDI RAM
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933033
|
|
MR GHAMANDIRAM SO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400726001857400/8779339-A
(कितलसर)
|
2714007000NRG24030120241544237
|
04/01/2024
|
bimla
|
2714007WL026692
|
bimla
|
00415
|
SBIN0031664
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933053
|
|
MRS BIMLA WO SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400726001857400/8779346
(कितलसर)
|
2714007000NRG24030120241544240
|
04/01/2024
|
mansingh
|
2714007WL026692
|
mansingh
|
00415
|
SBIN0031664
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899933044
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400726001857400/8779346-A
(कितलसर)
|
2714007000NRG24030120241544241
|
04/01/2024
|
pirtvi singh
|
2714007WL026692
|
pirtvi singh
|
00415
|
SBIN0031664
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933020
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400726001857400/8779348
(कितलसर)
|
2714007000NRG24030120241544242
|
04/01/2024
|
GANPAT DAN
|
2714007WL026692
|
GANPAT DAN
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933009
|
|
MR GANPAT DAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400726001857400/8787106
(कितलसर)
|
2714007000NRG24030120241544245
|
04/01/2024
|
SONI DEVI
|
2714007WL026692
|
SONI DEVI
|
00415
|
SBIN0031664
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933041
|
|
MRS SONAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67630
|
67630
|
|
|
|
|
|
|
|
|
306
|
DEGANA
|
RJ-271400726001857400/8779197-A
(कितलसर)
|
2714007000NRG24030120241544196
|
04/01/2024
|
parma devi
|
2714007WL026692
|
parma devi
|
00415
|
SBIN0031818
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933329
|
|
MRS PREM DEVI WO SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400726001857400/8787107-A
(कितलसर)
|
2714007000NRG24030120241544246
|
04/01/2024
|
KABUDI
|
2714007WL026692
|
KABUDI
|
00415
|
SBIN0031818
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933463
|
|
MRS KABU KABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
308
|
DEGANA
|
RJ-271400726001857100/3962419
(कितलसर)
|
2714007000NRG24030120241543748
|
04/01/2024
|
PANNARAM
|
2714007WL026687
|
PANNARAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933279
|
|
Mr. PANNARAM JETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726001857100/3962426-A
(कितलसर)
|
2714007000NRG24030120241543753
|
04/01/2024
|
RADHA DEVI
|
2714007WL026687
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933109
|
|
Mrs. RADHA DEVI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726001857100/3962437
(कितलसर)
|
2714007000NRG24030120241543757
|
04/01/2024
|
KAMLA DEVI
|
2714007WL026687
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899933196
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726001857100/3962452-A
(कितलसर)
|
2714007000NRG24030120241543766
|
04/01/2024
|
Lila devi
|
2714007WL026687
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933402
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DEGANA
|
RJ-271400726001857100/3962480-A
(कितलसर)
|
2714007000NRG24030120241543660
|
04/01/2024
|
manju devi
|
2714007WL026686
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933289
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726001857100/3962492
(कितलसर)
|
2714007000NRG24030120241543794
|
04/01/2024
|
BHANWARI devi
|
2714007WL026687
|
BHANWARI devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933090
|
|
Mrs. BHANWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726001857100/3962496
(कितलसर)
|
2714007000NRG24030120241543798
|
04/01/2024
|
SAJJNI DEVI
|
2714007WL026687
|
SAJJNI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933108
|
|
Mrs. SAJJAN DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726001857100/3962498-A
(कितलसर)
|
2714007000NRG24030120241543801
|
04/01/2024
|
RAMESWARI DEVI
|
2714007WL026687
|
RAMESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933344
|
|
Mrs. RAMESHWARI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726001857100/3962500
(कितलसर)
|
2714007000NRG24030120241543802
|
04/01/2024
|
SARJU DEVI
|
2714007WL026687
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933095
|
|
Mrs. HARAJU DEVI BHANWARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726001857100/3962500-A
(कितलसर)
|
2714007000NRG24030120241543803
|
04/01/2024
|
maldev ram
|
2714007WL026687
|
maldev ram
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933247
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726001857100/3962502
(कितलसर)
|
2714007000NRG24030120241543804
|
04/01/2024
|
PUSI DEVI
|
2714007WL026687
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933100
|
|
Mrs. PUSI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726001857100/3962503-A
(कितलसर)
|
2714007000NRG24030120241543806
|
04/01/2024
|
Meets devi
|
2714007WL026687
|
Meets devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933232
|
|
Mrs. MEERA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726001857100/3962503-B
(कितलसर)
|
2714007000NRG24030120241543807
|
04/01/2024
|
Aachu devi
|
2714007WL026687
|
Aachu devi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933236
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726001857100/3962504
(कितलसर)
|
2714007000NRG24030120241543809
|
04/01/2024
|
BHANVRI DEVI
|
2714007WL026687
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933106
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726001857100/3962516-A
(कितलसर)
|
2714007000NRG24030120241543663
|
04/01/2024
|
vimla devi
|
2714007WL026686
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933354
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726001857100/3962523-A
(कितलसर)
|
2714007000NRG24030120241543675
|
04/01/2024
|
santos devi
|
2714007WL026686
|
santos devi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933349
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
DEGANA
|
RJ-271400726001857100/3962524
(कितलसर)
|
2714007000NRG24030120241543676
|
04/01/2024
|
BIDAMI
|
2714007WL026686
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933104
|
|
Mrs. BIDAMI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726001857100/3962525-C
(कितलसर)
|
2714007000NRG24030120241543681
|
04/01/2024
|
Indra
|
2714007WL026686
|
Indra
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933231
|
|
Mrs. INDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726001857100/3962526
(कितलसर)
|
2714007000NRG24030120241543682
|
04/01/2024
|
SAMU DEVI
|
2714007WL026686
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933097
|
|
MRS SAMPU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400726001857100/3962529-A
(कितलसर)
|
2714007000NRG24030120241543834
|
04/01/2024
|
manju devi
|
2714007WL026688
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933225
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726001857100/3962534
(कितलसर)
|
2714007000NRG24030120241543836
|
04/01/2024
|
KESHAR DEVI
|
2714007WL026688
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933160
|
|
Mrs. KESHAR DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726001857100/3962541
(कितलसर)
|
2714007000NRG24030120241543843
|
04/01/2024
|
INDRA DEVI
|
2714007WL026688
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933351
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726001857100/3962543
(कितलसर)
|
2714007000NRG24030120241543846
|
04/01/2024
|
SUGNI DEVI
|
2714007WL026688
|
SUGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933099
|
|
Mrs. SUGANA DEVI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726001857100/3962544
(कितलसर)
|
2714007000NRG24030120241543848
|
04/01/2024
|
TEJARAM
|
2714007WL026688
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933151
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726001857100/3962545-A
(कितलसर)
|
2714007000NRG24030120241543821
|
04/01/2024
|
radh
|
2714007WL026687
|
radh
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933055
|
|
RADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEGANA
|
RJ-271400726001857100/3962566
(कितलसर)
|
2714007000NRG24030120241543857
|
04/01/2024
|
HARJU DEVI
|
2714007WL026688
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933059
|
|
Mrs. SARJU DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726001857100/3962572
(कितलसर)
|
2714007000NRG24030120241543687
|
04/01/2024
|
Sushila
|
2714007WL026686
|
Sushila
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933280
|
|
Mrs. SUSHILA BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726001857100/3962582
(कितलसर)
|
2714007000NRG24030120241543698
|
04/01/2024
|
IMRTI DEVI
|
2714007WL026686
|
IMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933110
|
|
Mrs. IMARTIDEVI REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726001857100/3962589-A
(कितलसर)
|
2714007000NRG24030120241543704
|
04/01/2024
|
Gyarsi
|
2714007WL026686
|
Gyarsi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933345
|
|
Mrs. GYARSI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726001857100/3962593-A
(कितलसर)
|
2714007000NRG24030120241543708
|
04/01/2024
|
santos devi
|
2714007WL026686
|
santos devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933342
|
|
Mrs. SANTOSH DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726001857100/3962593-B
(कितलसर)
|
2714007000NRG24030120241543709
|
04/01/2024
|
norti
|
2714007WL026686
|
norti
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933341
|
|
Mrs. NORTI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726001857100/51406808
(कितलसर)
|
2714007000NRG24030120241542376
|
04/01/2024
|
HAMIDA
|
2714007WL026664
|
HAMIDA
|
00606
|
SBIN0RRMRGB
|
1692
|
1692
|
Processed
|
16/03/2024
|
|
1899933096
|
|
Mrs. HAMIDA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726001857100/51406814
(कितलसर)
|
2714007000NRG24030120241542377
|
04/01/2024
|
sajan devi
|
2714007WL026664
|
sajan devi
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933439
|
|
MS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400726001857100/8766815-B
(कितलसर)
|
2714007000NRG24030120241543869
|
04/01/2024
|
LICHHMA
|
2714007WL026688
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933114
|
|
Mrs. LAXMI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726001857100/8766816-A
(कितलसर)
|
2714007000NRG24030120241543872
|
04/01/2024
|
MANJU DEVI
|
2714007WL026688
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933146
|
|
Mrs. MANJU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726001857100/8766824
(कितलसर)
|
2714007000NRG24030120241543876
|
04/01/2024
|
BAOUDI
|
2714007WL026688
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
16/03/2024
|
|
1899933168
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726001857100/8766839
(कितलसर)
|
2714007000NRG24030120241543885
|
04/01/2024
|
SUMAN
|
2714007WL026688
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933145
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726001857100/8766839-B
(कितलसर)
|
2714007000NRG24030120241543886
|
04/01/2024
|
durga devi
|
2714007WL026688
|
durga devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933148
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726001857100/8766847
(कितलसर)
|
2714007000NRG24030120241543891
|
04/01/2024
|
KACHARA RAM
|
2714007WL026688
|
KACHARA RAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933350
|
|
Mr. KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726001857100/8766849
(कितलसर)
|
2714007000NRG24030120241543893
|
04/01/2024
|
KANA RAM
|
2714007WL026688
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933290
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726001857100/8766849-B
(कितलसर)
|
2714007000NRG24030120241543894
|
04/01/2024
|
suman
|
2714007WL026688
|
suman
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933149
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
DEGANA
|
RJ-271400726001857100/8766854-A
(कितलसर)
|
2714007000NRG24030120241543897
|
04/01/2024
|
sugana
|
2714007WL026688
|
sugana
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933155
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726001857100/8766858-A
(कितलसर)
|
2714007000NRG24030120241543900
|
04/01/2024
|
SEEMA DEVI
|
2714007WL026688
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933147
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726001857100/8766860
(कितलसर)
|
2714007000NRG24030120241543902
|
04/01/2024
|
BHURA RAM
|
2714007WL026688
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933410
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400726001857100/8766883-B
(कितलसर)
|
2714007000NRG24030120241543721
|
04/01/2024
|
Sean devi
|
2714007WL026686
|
Sean devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933348
|
|
Mrs. SENA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726001857100/8766884
(कितलसर)
|
2714007000NRG24030120241543722
|
04/01/2024
|
PREMLATA
|
2714007WL026686
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933057
|
|
PREMLATA
|
INDUSIND BANK(607189)
|
|
354
|
DEGANA
|
RJ-271400726001857100/8766887
(कितलसर)
|
2714007000NRG24030120241543723
|
04/01/2024
|
SONKI
|
2714007WL026686
|
SONKI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933094
|
|
Mrs. SONAKI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726001857100/8766894
(कितलसर)
|
2714007000NRG24030120241543728
|
04/01/2024
|
MANSUKHI
|
2714007WL026686
|
MANSUKHI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933167
|
|
Mrs. MANSUKI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726001857100/8766899-A
(कितलसर)
|
2714007000NRG24030120241543906
|
04/01/2024
|
aayachuki banu
|
2714007WL026688
|
aayachuki banu
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933197
|
|
Mrs. AAYACHUKI BANO SHAABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400726001857100/8766935
(कितलसर)
|
2714007000NRG24030120241542385
|
04/01/2024
|
SUPYAR KANWAR
|
2714007WL026664
|
SUPYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933393
|
|
Mrs. SUPYAR KANWAR UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726001857100/8766936
(कितलसर)
|
2714007000NRG24030120241542386
|
04/01/2024
|
sita kanwar
|
2714007WL026664
|
sita kanwar
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933293
|
|
sita kanwar
|
INDUSIND BANK(607189)
|
|
359
|
DEGANA
|
RJ-271400726001857100/8766941
(कितलसर)
|
2714007000NRG24030120241543734
|
04/01/2024
|
BHANVRI DEVI
|
2714007WL026686
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933102
|
|
Mrs. BHANWARI KANWAR REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726001857100/8766941-A
(कितलसर)
|
2714007000NRG24030120241542389
|
04/01/2024
|
manju kanwar
|
2714007WL026664
|
manju kanwar
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933058
|
|
Mrs. MANJU KANWAR BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726001857100/8766945
(कितलसर)
|
2714007000NRG24030120241543735
|
04/01/2024
|
PRITHVI SINGH
|
2714007WL026686
|
PRITHVI SINGH
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933166
|
|
Mr. PRITHVI SINGH S/O BHOLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726001857100/8766951-B
(कितलसर)
|
2714007000NRG24030120241542393
|
04/01/2024
|
ramakunvar
|
2714007WL026664
|
ramakunvar
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933398
|
|
Mr. RAMAKUNVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726001857100/8766959
(कितलसर)
|
2714007000NRG24030120241542399
|
04/01/2024
|
BHAGVTI
|
2714007WL026664
|
BHAGVTI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933107
|
|
Mrs. BHAGAVATI KANWAR BODU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726001857100/8766967-A
(कितलसर)
|
2714007000NRG24030120241542402
|
04/01/2024
|
Sita
|
2714007WL026664
|
Sita
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933163
|
|
Mrs. SITA DEVI UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726001857100/8766975
(कितलसर)
|
2714007000NRG24030120241542410
|
04/01/2024
|
meera devi
|
2714007WL026664
|
meera devi
|
00606
|
SBIN0RRMRGB
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1899933144
|
|
Mrs. MEERA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726001857100/8766977-B
(कितलसर)
|
2714007000NRG24030120241542416
|
04/01/2024
|
Vimala devi
|
2714007WL026664
|
Vimala devi
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933338
|
|
Mrs. VIMLA DEVI PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726001857100/8766982
(कितलसर)
|
2714007000NRG24030120241542423
|
04/01/2024
|
JAYRAM
|
2714007WL026664
|
JAYRAM
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933112
|
|
Mr. JAYRAM DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400726001857100/8766982-C
(कितलसर)
|
2714007000NRG24030120241542426
|
04/01/2024
|
SAMU DEVI
|
2714007WL026664
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933237
|
|
Mrs. SAMU DEVI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726001857100/8766982-D
(कितलसर)
|
2714007000NRG24030120241542427
|
04/01/2024
|
KOMAL
|
2714007WL026664
|
KOMAL
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933111
|
|
Mrs. KOMAL CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726001857100/8766983
(कितलसर)
|
2714007000NRG24030120241542428
|
04/01/2024
|
RAJU DEVI
|
2714007WL026664
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933142
|
|
Mrs. RAJU DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726001857100/8766989
(कितलसर)
|
2714007000NRG24030120241542431
|
04/01/2024
|
KAMLI
|
2714007WL026664
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933098
|
|
Mrs. KAMLA DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726001857100/8766991
(कितलसर)
|
2714007000NRG24030120241542432
|
04/01/2024
|
SANTOSH
|
2714007WL026664
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933105
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726001857100/8766992-A
(कितलसर)
|
2714007000NRG24030120241543909
|
04/01/2024
|
chhoti devi
|
2714007WL026688
|
chhoti devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933198
|
|
Mrs. CHHOTI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726001857100/8766993-A
(कितलसर)
|
2714007000NRG24030120241543911
|
04/01/2024
|
BHANWARI DEVI
|
2714007WL026688
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1899933233
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726001857100/8766995-A
(कितलसर)
|
2714007000NRG24030120241543913
|
04/01/2024
|
NARU DEVI
|
2714007WL026688
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933223
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726001857100/8779006
(कितलसर)
|
2714007000NRG24030120241543914
|
04/01/2024
|
PHOOLA BANO
|
2714007WL026688
|
PHOOLA BANO
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933150
|
|
MRS PHULA BANO
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400726001857100/8779014-A
(कितलसर)
|
2714007000NRG24030120241542439
|
04/01/2024
|
raju devi
|
2714007WL026664
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933285
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726001857100/8779046
(कितलसर)
|
2714007000NRG24030120241543747
|
04/01/2024
|
VIMLA DEVI
|
2714007WL026686
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933143
|
|
Mrs. VIMLA DEVI WO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
DEGANA
|
RJ-271400726001857100/8779063-A
(कितलसर)
|
2714007000NRG24030120241542452
|
04/01/2024
|
Samuel Devi
|
2714007WL026664
|
Samuel Devi
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933355
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400726001857100/8779063-B
(कितलसर)
|
2714007000NRG24030120241542453
|
04/01/2024
|
SARLA DEVI
|
2714007WL026664
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933224
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400726001857100/8779070-A
(कितलसर)
|
2714007000NRG24030120241542456
|
04/01/2024
|
lalita kanwar
|
2714007WL026664
|
lalita kanwar
|
00606
|
SBIN0RRMRGB
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933229
|
|
Mrs. LALITA KANWAR KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726001857400/8779119-A
(कितलसर)
|
2714007000NRG24030120241544155
|
04/01/2024
|
PAPU DEVI
|
2714007WL026692
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899933409
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DEGANA
|
RJ-271400726001857400/8779120
(कितलसर)
|
2714007000NRG24030120241544156
|
04/01/2024
|
PHFLI
|
2714007WL026692
|
PHFLI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933239
|
|
Mrs. FEFALI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726001857400/8779139
(कितलसर)
|
2714007000NRG24030120241544163
|
04/01/2024
|
BIDAMI
|
2714007WL026692
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933153
|
|
Mrs. BIDAMI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726001857400/8779140
(कितलसर)
|
2714007000NRG24030120241544164
|
04/01/2024
|
KANUDI
|
2714007WL026692
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933152
|
|
Mrs. KANUDI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726001857400/8779142
(कितलसर)
|
2714007000NRG24030120241544165
|
04/01/2024
|
Indira devi
|
2714007WL026692
|
Indira devi
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899933161
|
|
Mrs. INDIRA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726001857400/8779157
(कितलसर)
|
2714007000NRG24030120241544171
|
04/01/2024
|
JAGDISH
|
2714007WL026692
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933159
|
|
Mr. JAGDISHPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726001857400/8779162
(कितलसर)
|
2714007000NRG24030120241544173
|
04/01/2024
|
GANSHYAM
|
2714007WL026692
|
GANSHYAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933165
|
|
Mr. GHANSHYAMDAN ASUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726001857400/8779179
(कितलसर)
|
2714007000NRG24030120241544182
|
04/01/2024
|
KUKUDI
|
2714007WL026692
|
KUKUDI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933396
|
|
Mrs. KUKUDI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726001857400/8787104
(कितलसर)
|
2714007000NRG24030120241544244
|
04/01/2024
|
BAJUDEVI
|
2714007WL026692
|
BAJUDEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899933154
|
|
Mrs. BAJU DEVI TULACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726001857400/9779186-A
(कितलसर)
|
2714007000NRG24030120241544248
|
04/01/2024
|
NARUDI
|
2714007WL026692
|
NARUDI
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899933158
|
|
Mrs. NARUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174440
|
174440
|
|
|
|
|
|
|
|
|
392
|
DEGANA
|
RJ-271400726001857100/3962406
(कितलसर)
|
2714007000NRG24030120241542350
|
04/01/2024
|
MANGI DEVI
|
2714007WL026664
|
MANGI DEVI
|
00606
|
UCBA0RRBJTG
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933093
|
|
Mrs. MANGIDEVI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726001857100/8766836-A
(कितलसर)
|
2714007000NRG24030120241543883
|
04/01/2024
|
RESM BANO
|
2714007WL026688
|
RESM BANO
|
00606
|
UCBA0RRBJTG
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899933060
|
|
MS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400726001857100/8766867
(कितलसर)
|
2714007000NRG24030120241543904
|
04/01/2024
|
SANVAT SINGH
|
2714007WL026688
|
SANVAT SINGH
|
00606
|
UCBA0RRBJTG
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933103
|
|
Mr. SANVAT SINGH KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
395
|
DEGANA
|
RJ-271400726001857100/7230083
(कितलसर)
|
2714007000NRG24030120241543866
|
04/01/2024
|
BAJRANG LAL
|
2714007WL026688
|
BAJRANG LAL
|
00698
|
RMGB0000118
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933480
|
|
Mr. BAJARANG LAL RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
396
|
DEGANA
|
RJ-271400726001857100/3962407-C
(कितलसर)
|
2714007000NRG24030120241542352
|
04/01/2024
|
suman
|
2714007WL026664
|
suman
|
00698
|
RMGB0000334
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933386
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400726001857100/3962413
(कितलसर)
|
2714007000NRG24030120241542358
|
04/01/2024
|
JIMNA DEVI
|
2714007WL026664
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933101
|
|
Mrs. JIMANA DEVI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400726001857100/3962413-A
(कितलसर)
|
2714007000NRG24030120241542359
|
04/01/2024
|
kemu devi
|
2714007WL026664
|
kemu devi
|
00698
|
RMGB0000334
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899933406
|
|
Mrs. KEMU DEVI LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726001857100/3962417-A
(कितलसर)
|
2714007000NRG24030120241542365
|
04/01/2024
|
kamali
|
2714007WL026664
|
kamali
|
00698
|
RMGB0000334
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933245
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726001857100/3962425-A
(कितलसर)
|
2714007000NRG24030120241543752
|
04/01/2024
|
manisha
|
2714007WL026687
|
manisha
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933240
|
|
Mrs. MANISHA PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726001857100/3962439-A
(कितलसर)
|
2714007000NRG24030120241543759
|
04/01/2024
|
ranju
|
2714007WL026687
|
ranju
|
00698
|
RMGB0000334
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899933387
|
|
Mrs. RANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726001857100/3962449-A
(कितलसर)
|
2714007000NRG24030120241543763
|
04/01/2024
|
Manju
|
2714007WL026687
|
Manju
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933356
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726001857100/3962457-A
(कितलसर)
|
2714007000NRG24030120241543770
|
04/01/2024
|
Aasu devi
|
2714007WL026687
|
Aasu devi
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933292
|
|
Mrs. ASHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726001857100/3962458-A
(कितलसर)
|
2714007000NRG24030120241543772
|
04/01/2024
|
achudi
|
2714007WL026687
|
achudi
|
00698
|
RMGB0000334
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899933301
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726001857100/3962461-A
(कितलसर)
|
2714007000NRG24030120241543775
|
04/01/2024
|
varsha
|
2714007WL026687
|
varsha
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933241
|
|
Mrs. VARSHA RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726001857100/3962462-A
(कितलसर)
|
2714007000NRG24030120241543779
|
04/01/2024
|
Chhoti devi
|
2714007WL026687
|
Chhoti devi
|
00698
|
RMGB0000334
|
170
|
170
|
Processed
|
16/03/2024
|
|
1899933336
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726001857100/3962469-B
(कितलसर)
|
2714007000NRG24030120241543782
|
04/01/2024
|
shrda devi
|
2714007WL026687
|
shrda devi
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933235
|
|
Mrs. SHRDA DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726001857100/3962488-B
(कितलसर)
|
2714007000NRG24030120241543791
|
04/01/2024
|
MANOHRI
|
2714007WL026687
|
MANOHRI
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899933302
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726001857100/3962495
(कितलसर)
|
2714007000NRG24030120241543797
|
04/01/2024
|
MANGU DEVI
|
2714007WL026687
|
MANGU DEVI
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933113
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEGANA
|
RJ-271400726001857100/3962503
(कितलसर)
|
2714007000NRG24030120241543805
|
04/01/2024
|
pema ram
|
2714007WL026687
|
pema ram
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933278
|
|
Mr. PEMARAM MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400726001857100/3962504-B
(कितलसर)
|
2714007000NRG24030120241543810
|
04/01/2024
|
MUNNI
|
2714007WL026687
|
MUNNI
|
00698
|
RMGB0000334
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899933089
|
|
Mrs. MUNNI DEVI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400726001857100/3962505-A
(कितलसर)
|
2714007000NRG24030120241543812
|
04/01/2024
|
Radha
|
2714007WL026687
|
Radha
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933392
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEGANA
|
RJ-271400726001857100/3962516
(कितलसर)
|
2714007000NRG24030120241543819
|
04/01/2024
|
Sanju
|
2714007WL026687
|
Sanju
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933411
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400726001857100/3962521-B
(कितलसर)
|
2714007000NRG24030120241543669
|
04/01/2024
|
bimla
|
2714007WL026686
|
bimla
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933296
|
|
MS BIMLA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400726001857100/3962522-A
(कितलसर)
|
2714007000NRG24030120241543673
|
04/01/2024
|
Chena devi
|
2714007WL026686
|
Chena devi
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933337
|
|
Mrs. CHENA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400726001857100/3962536
(कितलसर)
|
2714007000NRG24030120241543838
|
04/01/2024
|
Pooja
|
2714007WL026688
|
Pooja
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933404
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
417
|
DEGANA
|
RJ-271400726001857100/3962536-B
(कितलसर)
|
2714007000NRG24030120241543839
|
04/01/2024
|
Saroj devi
|
2714007WL026688
|
Saroj devi
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933407
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400726001857100/3962536-C
(कितलसर)
|
2714007000NRG24030120241543840
|
04/01/2024
|
Matu devi
|
2714007WL026688
|
Matu devi
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933295
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400726001857100/3962543-A
(कितलसर)
|
2714007000NRG24030120241543847
|
04/01/2024
|
uchhab devi
|
2714007WL026688
|
uchhab devi
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933294
|
|
uchhab devi
|
INDUSIND BANK(607189)
|
|
420
|
DEGANA
|
RJ-271400726001857100/3962555-B
(कितलसर)
|
2714007000NRG24030120241542370
|
04/01/2024
|
Kiran
|
2714007WL026664
|
Kiran
|
00698
|
RMGB0000334
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933346
|
|
Mrs. KIRAN GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400726001857100/3962556-B
(कितलसर)
|
2714007000NRG24030120241542372
|
04/01/2024
|
DURGA DEVI
|
2714007WL026664
|
DURGA DEVI
|
00698
|
RMGB0000334
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933441
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400726001857100/3962566-B
(कितलसर)
|
2714007000NRG24030120241542374
|
04/01/2024
|
BUGLI DEVI
|
2714007WL026664
|
BUGLI DEVI
|
00698
|
RMGB0000334
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933242
|
|
Bugali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
423
|
DEGANA
|
RJ-271400726001857100/3962566-C
(कितलसर)
|
2714007000NRG24030120241542375
|
04/01/2024
|
GOVINDI
|
2714007WL026664
|
GOVINDI
|
00698
|
RMGB0000334
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899933286
|
|
Mrs. GOVINDI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726001857100/3962569-A
(कितलसर)
|
2714007000NRG24030120241543685
|
04/01/2024
|
Santosh
|
2714007WL026686
|
Santosh
|
00698
|
RMGB0000334
|
1480
|
1480
|
Processed
|
16/03/2024
|
|
1899933413
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400726001857100/3962588-B
(कितलसर)
|
2714007000NRG24030120241543702
|
04/01/2024
|
kavita
|
2714007WL026686
|
kavita
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933297
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726001857100/3962591
(कितलसर)
|
2714007000NRG24030120241543706
|
04/01/2024
|
Misu devi
|
2714007WL026686
|
Misu devi
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933284
|
|
Mrs. MISU DEVI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726001857100/3962594
(कितलसर)
|
2714007000NRG24030120241543710
|
04/01/2024
|
HANUMAN RAM
|
2714007WL026686
|
HANUMAN RAM
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933403
|
|
Mr. HANUMAN RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726001857100/3962595-A
(कितलसर)
|
2714007000NRG24030120241543829
|
04/01/2024
|
Manju
|
2714007WL026687
|
Manju
|
00698
|
RMGB0000334
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899933440
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEGANA
|
RJ-271400726001857100/51406806
(कितलसर)
|
2714007000NRG24030120241543861
|
04/01/2024
|
Champa devi
|
2714007WL026688
|
Champa devi
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933357
|
|
Mr. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726001857100/51406820
(कितलसर)
|
2714007000NRG24030120241543864
|
04/01/2024
|
Dasrat singh
|
2714007WL026688
|
Dasrat singh
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933385
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400726001857100/7230079-A
(कितलसर)
|
2714007000NRG24030120241542379
|
04/01/2024
|
Omi devi
|
2714007WL026664
|
Omi devi
|
00698
|
RMGB0000334
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933249
|
|
Mrs. OMI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726001857100/7230081
(कितलसर)
|
2714007000NRG24030120241542380
|
04/01/2024
|
bimla
|
2714007WL026664
|
bimla
|
00698
|
RMGB0000334
|
2068
|
2068
|
Rejected
|
16/03/2024
|
|
1899933300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
DEGANA
|
RJ-271400726001857100/8766801
(कितलसर)
|
2714007000NRG24030120241543715
|
04/01/2024
|
Jayram
|
2714007WL026686
|
Jayram
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933277
|
|
Mr. JAYRAM KHATKAR S/O LICHHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726001857100/8766805
(कितलसर)
|
2714007000NRG24030120241543717
|
04/01/2024
|
Rekha
|
2714007WL026686
|
Rekha
|
00698
|
RMGB0000334
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1899933283
|
|
Mrs. REKHA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400726001857100/8766828
(कितलसर)
|
2714007000NRG24030120241543879
|
04/01/2024
|
gena
|
2714007WL026688
|
gena
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933230
|
|
Mrs. GENA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726001857100/8766831-A
(कितलसर)
|
2714007000NRG24030120241543881
|
04/01/2024
|
ramtu devi
|
2714007WL026688
|
ramtu devi
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899933288
|
|
Mrs. RAMTU DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726001857100/8766883
(कितलसर)
|
2714007000NRG24030120241543720
|
04/01/2024
|
ganga devi
|
2714007WL026686
|
ganga devi
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
16/03/2024
|
|
1899933088
|
|
Mrs. GANGA DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726001857100/8766887-A
(कितलसर)
|
2714007000NRG24030120241543724
|
04/01/2024
|
Sunderdevi
|
2714007WL026686
|
Sunderdevi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933333
|
|
Mrs. SUNDER DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726001857100/8766888
(कितलसर)
|
2714007000NRG24030120241543725
|
04/01/2024
|
jyana devi
|
2714007WL026686
|
jyana devi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933332
|
|
Mrs. JYANA DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726001857100/8766895-A
(कितलसर)
|
2714007000NRG24030120241543729
|
04/01/2024
|
Rukma devi
|
2714007WL026686
|
Rukma devi
|
00698
|
RMGB0000334
|
555
|
555
|
Processed
|
16/03/2024
|
|
1899933227
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726001857100/8766922
(कितलसर)
|
2714007000NRG24030120241543907
|
04/01/2024
|
bhanwar singh
|
2714007WL026688
|
bhanwar singh
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
16/03/2024
|
|
1899933248
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726001857100/8766936
(कितलसर)
|
2714007000NRG24030120241543733
|
04/01/2024
|
Ghavri
|
2714007WL026686
|
Ghavri
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
16/03/2024
|
|
1899933347
|
|
Mrs. GEVARI DEVI MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726001857100/8766957
(कितलसर)
|
2714007000NRG24030120241543737
|
04/01/2024
|
MUMTAJ BANO
|
2714007WL026686
|
MUMTAJ BANO
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899933092
|
|
Mrs. MUMTAJ WO GABBARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
DEGANA
|
RJ-271400726001857100/8766957-A
(कितलसर)
|
2714007000NRG24030120241542396
|
04/01/2024
|
Gulashan
|
2714007WL026664
|
Gulashan
|
00698
|
RMGB0000334
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933331
|
|
Mrs. GULASHAN SABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726001857100/8766968-A
(कितलसर)
|
2714007000NRG24030120241542404
|
04/01/2024
|
BEBY DEVI
|
2714007WL026664
|
BEBY DEVI
|
00698
|
RMGB0000334
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933234
|
|
Mrs. BEBI DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400726001857100/8766968-B
(कितलसर)
|
2714007000NRG24030120241542405
|
04/01/2024
|
suman
|
2714007WL026664
|
suman
|
00698
|
RMGB0000334
|
1692
|
1692
|
Processed
|
16/03/2024
|
|
1899933340
|
|
Mrs. SUMAN MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726001857100/8766969
(कितलसर)
|
2714007000NRG24030120241542406
|
04/01/2024
|
nirma devi
|
2714007WL026664
|
nirma devi
|
00698
|
RMGB0000334
|
1880
|
1880
|
Processed
|
16/03/2024
|
|
1899933395
|
|
Mrs. NIRMA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726001857100/8766975-B
(कितलसर)
|
2714007000NRG24030120241542412
|
04/01/2024
|
sonu devi
|
2714007WL026664
|
sonu devi
|
00698
|
RMGB0000334
|
1504
|
1504
|
Processed
|
16/03/2024
|
|
1899933287
|
|
Mrs. SONU DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726001857100/8766978-A
(कितलसर)
|
2714007000NRG24030120241542417
|
04/01/2024
|
Vinod
|
2714007WL026664
|
Vinod
|
00698
|
RMGB0000334
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933405
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726001857100/8766980-B
(कितलसर)
|
2714007000NRG24030120241542419
|
04/01/2024
|
Janki devi
|
2714007WL026664
|
Janki devi
|
00698
|
RMGB0000334
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933339
|
|
Mrs. JANKI DEVI PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726001857100/8766982-A
(कितलसर)
|
2714007000NRG24030120241542424
|
04/01/2024
|
gatu devi
|
2714007WL026664
|
gatu devi
|
00698
|
RMGB0000334
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933299
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400726001857100/8766995
(कितलसर)
|
2714007000NRG24030120241543912
|
04/01/2024
|
khiya ram
|
2714007WL026688
|
khiya ram
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933246
|
|
Mr. KHIYA RAM ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726001857100/8779001
(कितलसर)
|
2714007000NRG24030120241542433
|
04/01/2024
|
chhoti devi
|
2714007WL026664
|
chhoti devi
|
00698
|
RMGB0000334
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933282
|
|
Mrs. CHHOTI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726001857100/8779016-A
(कितलसर)
|
2714007000NRG24030120241542440
|
04/01/2024
|
surgyan
|
2714007WL026664
|
surgyan
|
00698
|
RMGB0000334
|
2256
|
2256
|
Processed
|
16/03/2024
|
|
1899933335
|
|
Mrs. SURGYAN HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726001857100/8779033
(कितलसर)
|
2714007000NRG24030120241543917
|
04/01/2024
|
santosy
|
2714007WL026688
|
santosy
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933226
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24030120241543929
|
04/01/2024
|
Bhanwarlal
|
2714007WL026688
|
Bhanwarlal
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933388
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24030120241543928
|
04/01/2024
|
JIMNA
|
2714007WL026688
|
JIMNA
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933391
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400726001857100/8779054
(कितलसर)
|
2714007000NRG24030120241543930
|
04/01/2024
|
Sangita
|
2714007WL026688
|
Sangita
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933291
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726001857100/8779061
(कितलसर)
|
2714007000NRG24030120241542448
|
04/01/2024
|
om devi
|
2714007WL026664
|
om devi
|
00698
|
RMGB0000334
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933353
|
|
Mrs. OM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726001857100/8779061-A
(कितलसर)
|
2714007000NRG24030120241542449
|
04/01/2024
|
BAYA
|
2714007WL026664
|
BAYA
|
00698
|
RMGB0000334
|
2444
|
2444
|
Processed
|
16/03/2024
|
|
1899933091
|
|
Mrs. BAYA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726001857100/8779070-B
(कितलसर)
|
2714007000NRG24030120241542457
|
04/01/2024
|
MANJU KANWAR
|
2714007WL026664
|
MANJU KANWAR
|
00698
|
RMGB0000334
|
2068
|
2068
|
Processed
|
16/03/2024
|
|
1899933334
|
|
Mrs. MANJU KANWAR GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726001857400/8779101
(कितलसर)
|
2714007000NRG24030120241544150
|
04/01/2024
|
baldev ram
|
2714007WL026692
|
baldev ram
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933352
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726001857400/8779113-A
(कितलसर)
|
2714007000NRG24030120241544153
|
04/01/2024
|
manju
|
2714007WL026692
|
manju
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933243
|
|
Mrs. MANJU DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726001857400/8779124
(कितलसर)
|
2714007000NRG24030120241544158
|
04/01/2024
|
MANJU
|
2714007WL026692
|
MANJU
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933400
|
|
Mrs. MANJU GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726001857400/8779151
(कितलसर)
|
2714007000NRG24030120241544167
|
04/01/2024
|
lalita
|
2714007WL026692
|
lalita
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933390
|
|
Mrs. LALITA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726001857400/8779172
(कितलसर)
|
2714007000NRG24030120241544178
|
04/01/2024
|
meera
|
2714007WL026692
|
meera
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933228
|
|
Mrs. MIRA BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400726001857400/8779176-A
(कितलसर)
|
2714007000NRG24030120241544180
|
04/01/2024
|
sanju
|
2714007WL026692
|
sanju
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933244
|
|
Mrs. SANJU BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726001857400/8779177
(कितलसर)
|
2714007000NRG24030120241544181
|
04/01/2024
|
NORTI
|
2714007WL026692
|
NORTI
|
00698
|
RMGB0000334
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899933397
|
|
Mrs. NORTI DEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726001857400/8779185-A
(कितलसर)
|
2714007000NRG24030120241544184
|
04/01/2024
|
CHENA DEVI
|
2714007WL026692
|
CHENA DEVI
|
00698
|
RMGB0000334
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899933399
|
|
Mrs. Chena Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726001857400/8779186-A
(कितलसर)
|
2714007000NRG24030120241544185
|
04/01/2024
|
Sundaridevi
|
2714007WL026692
|
Sundaridevi
|
00698
|
RMGB0000334
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899933303
|
|
Mr. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726001857400/8779192
(कितलसर)
|
2714007000NRG24030120241544188
|
04/01/2024
|
SHARDA
|
2714007WL026692
|
SHARDA
|
00698
|
RMGB0000334
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899933394
|
|
Mrs. SHARDA NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726001857400/8779194
(कितलसर)
|
2714007000NRG24030120241544192
|
04/01/2024
|
SANTUDI
|
2714007WL026692
|
SANTUDI
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933343
|
|
Mrs. SANTOSH DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726001857400/8779305-B
(कितलसर)
|
2714007000NRG24030120241544203
|
04/01/2024
|
LAXMI
|
2714007WL026692
|
LAXMI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899933414
|
|
Mr. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726001857400/8779310
(कितलसर)
|
2714007000NRG24030120241544207
|
04/01/2024
|
SOHAN RAM
|
2714007WL026692
|
SOHAN RAM
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899933415
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726001857400/8779315
(कितलसर)
|
2714007000NRG24030120241544213
|
04/01/2024
|
MAYA
|
2714007WL026692
|
MAYA
|
00698
|
RMGB0000334
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899933298
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400726001857400/8779316
(कितलसर)
|
2714007000NRG24030120241544214
|
04/01/2024
|
MIRA
|
2714007WL026692
|
MIRA
|
00698
|
RMGB0000334
|
380
|
380
|
Processed
|
16/03/2024
|
|
1899933157
|
|
Mrs. MEERA BHAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726001857400/8779319
(कितलसर)
|
2714007000NRG24030120241544217
|
04/01/2024
|
RATNI
|
2714007WL026692
|
RATNI
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933401
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726001857400/8779322-A
(कितलसर)
|
2714007000NRG24030120241544222
|
04/01/2024
|
anita
|
2714007WL026692
|
anita
|
00698
|
RMGB0000334
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899933408
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DEGANA
|
RJ-271400726001857400/8779324
(कितलसर)
|
2714007000NRG24030120241544226
|
04/01/2024
|
KISNA RAM
|
2714007WL026692
|
KISNA RAM
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899933475
|
|
Mr. KISHNA RAM S/O BAXA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726001857400/8779324-B
(कितलसर)
|
2714007000NRG24030120241544227
|
04/01/2024
|
kiran
|
2714007WL026692
|
kiran
|
00698
|
RMGB0000334
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899933281
|
|
Mrs. KIRAN SHARAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726001857400/8779327
(कितलसर)
|
2714007000NRG24030120241544229
|
04/01/2024
|
KAMLA
|
2714007WL026692
|
KAMLA
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899933156
|
|
Mrs. KAMALI MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726001857400/8779327-A
(कितलसर)
|
2714007000NRG24030120241544230
|
04/01/2024
|
MUNNI DEVI
|
2714007WL026692
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899933238
|
|
Mrs. MUNNI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726001857400/8779335-A
(कितलसर)
|
2714007000NRG24030120241544235
|
04/01/2024
|
LALI DEVI
|
2714007WL026692
|
LALI DEVI
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933389
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726001857400/8779336
(कितलसर)
|
2714007000NRG24030120241544236
|
04/01/2024
|
SHANTI
|
2714007WL026692
|
SHANTI
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899933164
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726001857400/8779341
(कितलसर)
|
2714007000NRG24030120241544238
|
04/01/2024
|
GODIDEVI
|
2714007WL026692
|
GODIDEVI
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899933162
|
|
GODAVAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174924
|
174924
|
|
|
|
|
|
|
|
|
486
|
DEGANA
|
RJ-271400726001857100/3962560
(कितलसर)
|
2714007000NRG24030120241543853
|
04/01/2024
|
Kanwari
|
2714007WL026688
|
Kanwari
|
00698
|
RMGB0000349
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899933056
|
|
KANVARI RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
970965
|
970965
|
|
|
|
|
|
|
|