|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726001857100/3962404
(कितलसर)
|
2714007000NRG24190120241718795
|
22/01/2024
|
SHARDA
|
2714007WL029176
|
SHARDA
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2139864451
|
|
Mrs. SHARDA WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962405
(कितलसर)
|
2714007000NRG24190120241718796
|
22/01/2024
|
GEETA DEVI
|
2714007WL029176
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864313
|
|
Mrs. GITA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962407-A
(कितलसर)
|
2714007000NRG24190120241718798
|
22/01/2024
|
SANTU
|
2714007WL029176
|
SANTU
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864445
|
|
Mrs. SANTOSH DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962408
(कितलसर)
|
2714007000NRG24190120241718800
|
22/01/2024
|
SHANKAR LAL
|
2714007WL029176
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864375
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962409
(कितलसर)
|
2714007000NRG24190120241718801
|
22/01/2024
|
GEETA
|
2714007WL029176
|
GEETA
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2139864314
|
|
Mrs. GITA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962410
(कितलसर)
|
2714007000NRG24190120241718802
|
22/01/2024
|
KAMLA DEVI
|
2714007WL029176
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864659
|
|
Mrs. KAMALA DEVI W/O JAI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962411
(कितलसर)
|
2714007000NRG24190120241718804
|
22/01/2024
|
RATUDEVI
|
2714007WL029176
|
RATUDEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864399
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726001857100/3962414
(कितलसर)
|
2714007000NRG24190120241718807
|
22/01/2024
|
KEKLI
|
2714007WL029176
|
KEKLI
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139864421
|
|
Mrs. KELAKI DEVI JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726001857100/3962415
(कितलसर)
|
2714007000NRG24190120241718808
|
22/01/2024
|
DHAPUDI
|
2714007WL029176
|
DHAPUDI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139864427
|
|
Mrs. DHAPU DEVI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726001857100/3962416
(कितलसर)
|
2714007000NRG24190120241718809
|
22/01/2024
|
PAPUDEVI
|
2714007WL029176
|
PAPUDEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864363
|
|
Mrs. Papu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726001857100/3962417
(कितलसर)
|
2714007000NRG24190120241718811
|
22/01/2024
|
BAOURI
|
2714007WL029176
|
BAOURI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864362
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726001857100/3962422
(कितलसर)
|
2714007000NRG24190120241718604
|
22/01/2024
|
PAPUDEVI
|
2714007WL029174
|
PAPUDEVI
|
00089
|
CBIN0282906
|
364
|
364
|
Processed
|
25/03/2024
|
|
2139864358
|
|
Mrs. PAPPU DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726001857100/3962423
(कितलसर)
|
2714007000NRG24190120241718605
|
22/01/2024
|
KELA DEVI
|
2714007WL029174
|
KELA DEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Rejected
|
25/03/2024
|
|
2139864459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DEGANA
|
RJ-271400726001857100/3962425
(कितलसर)
|
2714007000NRG24190120241718606
|
22/01/2024
|
ANCHALI
|
2714007WL029174
|
ANCHALI
|
00089
|
CBIN0282906
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2139864696
|
|
Mrs. ANACHALI DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726001857100/3962432
(कितलसर)
|
2714007000NRG24190120241718609
|
22/01/2024
|
DHAPUDEVI
|
2714007WL029174
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864419
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726001857100/3962435
(कितलसर)
|
2714007000NRG24190120241718610
|
22/01/2024
|
KAMLA
|
2714007WL029174
|
KAMLA
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864311
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726001857100/3962436
(कितलसर)
|
2714007000NRG24190120241718611
|
22/01/2024
|
HARJU DEVI
|
2714007WL029174
|
HARJU DEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864418
|
|
Mrs. HARAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726001857100/3962448
(कितलसर)
|
2714007000NRG24190120241718616
|
22/01/2024
|
BAOU DEVI
|
2714007WL029174
|
BAOU DEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864409
|
|
Mrs. BAUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726001857100/3962449
(कितलसर)
|
2714007000NRG24190120241718617
|
22/01/2024
|
DURGA RAM
|
2714007WL029174
|
DURGA RAM
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864385
|
|
Mr. DURGA RAM S/O TULCHHA RAM GANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726001857100/3962450
(कितलसर)
|
2714007000NRG24190120241718619
|
22/01/2024
|
GEETA DEVI
|
2714007WL029174
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864350
|
|
GITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
21
|
DEGANA
|
RJ-271400726001857100/3962451
(कितलसर)
|
2714007000NRG24190120241718620
|
22/01/2024
|
JANKI DEVI
|
2714007WL029174
|
JANKI DEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864352
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726001857100/3962453-A
(कितलसर)
|
2714007000NRG24190120241718623
|
22/01/2024
|
santu
|
2714007WL029174
|
santu
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2139864479
|
|
Mrs. SANTU DEVI NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726001857100/3962454
(कितलसर)
|
2714007000NRG24190120241718624
|
22/01/2024
|
CHUNKA DEVI
|
2714007WL029174
|
CHUNKA DEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864681
|
|
Mrs. CHUKA DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726001857100/3962455
(कितलसर)
|
2714007000NRG24190120241718625
|
22/01/2024
|
MULARAM
|
2714007WL029174
|
MULARAM
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864697
|
|
Mr. MULA RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726001857100/3962458
(कितलसर)
|
2714007000NRG24190120241718628
|
22/01/2024
|
RAMIDEVI
|
2714007WL029174
|
RAMIDEVI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2139864345
|
|
Mrs. RAMA PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726001857100/3962459
(कितलसर)
|
2714007000NRG24190120241718630
|
22/01/2024
|
KISTURI
|
2714007WL029174
|
KISTURI
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139864364
|
|
Mrs. KISTURI DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857100/3962460
(कितलसर)
|
2714007000NRG24190120241718631
|
22/01/2024
|
KAMLA
|
2714007WL029174
|
KAMLA
|
00089
|
CBIN0282906
|
2366
|
2366
|
Rejected
|
25/03/2024
|
|
2139864318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DEGANA
|
RJ-271400726001857100/3962461
(कितलसर)
|
2714007000NRG24190120241718632
|
22/01/2024
|
GOGLI
|
2714007WL029174
|
GOGLI
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864472
|
|
Mrs. GOGLI DEVI WO HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726001857100/3962462
(कितलसर)
|
2714007000NRG24190120241718636
|
22/01/2024
|
HARJIRAM
|
2714007WL029174
|
HARJIRAM
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864412
|
|
Mr. HARJI RAM S/O GANGA RAM & BAJUDI,
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726001857100/3962466
(कितलसर)
|
2714007000NRG24190120241718638
|
22/01/2024
|
RAJUDEVI
|
2714007WL029174
|
RAJUDEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2139864669
|
|
Mrs. RAJU DEVI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726001857100/3962466-A
(कितलसर)
|
2714007000NRG24190120241718639
|
22/01/2024
|
MEERA
|
2714007WL029174
|
MEERA
|
00089
|
CBIN0282906
|
182
|
182
|
Processed
|
25/03/2024
|
|
2139864406
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726001857100/3962468-A
(कितलसर)
|
2714007000NRG24190120241718640
|
22/01/2024
|
GATUDI
|
2714007WL029174
|
GATUDI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864354
|
|
Mrs. GATU DEVI SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726001857100/3962469
(कितलसर)
|
2714007000NRG24190120241718641
|
22/01/2024
|
KAMLA
|
2714007WL029174
|
KAMLA
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864384
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726001857100/3962470
(कितलसर)
|
2714007000NRG24190120241718643
|
22/01/2024
|
NATHI DEVI
|
2714007WL029174
|
NATHI DEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864365
|
|
Mrs. NATHI DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726001857100/3962474
(कितलसर)
|
2714007000NRG24190120241718645
|
22/01/2024
|
PARADEVI
|
2714007WL029174
|
PARADEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864360
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726001857100/3962475
(कितलसर)
|
2714007000NRG24190120241718646
|
22/01/2024
|
RAMESHWARI
|
2714007WL029174
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864367
|
|
Mrs. RAMESHWARI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726001857100/3962476
(कितलसर)
|
2714007000NRG24190120241718647
|
22/01/2024
|
SOHANI DEVI
|
2714007WL029174
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864366
|
|
Mrs. SOHANI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726001857100/3962480
(कितलसर)
|
2714007000NRG24190120241718500
|
22/01/2024
|
SHRVAN RAM
|
2714007WL029173
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864441
|
|
Mr. SHARWAN RAM S/O JHUNTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726001857100/3962481
(कितलसर)
|
2714007000NRG24190120241718502
|
22/01/2024
|
RAJUDI
|
2714007WL029173
|
RAJUDI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864335
|
|
Mrs. RAJUDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726001857100/3962487-A
(कितलसर)
|
2714007000NRG24190120241718648
|
22/01/2024
|
CHOTURAM
|
2714007WL029174
|
CHOTURAM
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864422
|
|
Mr. CHHOTU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726001857100/3962488
(कितलसर)
|
2714007000NRG24190120241718649
|
22/01/2024
|
SHANTI DEVI
|
2714007WL029174
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864694
|
|
Mrs. SHANTI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726001857100/3962488-A
(कितलसर)
|
2714007000NRG24190120241718650
|
22/01/2024
|
PREMI DEVI
|
2714007WL029174
|
PREMI DEVI
|
00089
|
CBIN0282906
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2139864415
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726001857100/3962489
(कितलसर)
|
2714007000NRG24190120241718652
|
22/01/2024
|
RAMARAM
|
2714007WL029174
|
RAMARAM
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864678
|
|
Mr. RAMDIN SO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726001857100/3962490
(कितलसर)
|
2714007000NRG24190120241718653
|
22/01/2024
|
RAMA DEVI
|
2714007WL029174
|
RAMA DEVI
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2139864687
|
|
Mrs. RAMA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726001857100/3962493
(कितलसर)
|
2714007000NRG24190120241718655
|
22/01/2024
|
SHARDA DEVI
|
2714007WL029174
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864679
|
|
Mrs. SAYARI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726001857100/3962494
(कितलसर)
|
2714007000NRG24190120241718656
|
22/01/2024
|
SUGNA
|
2714007WL029174
|
SUGNA
|
00089
|
CBIN0282906
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2139864677
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726001857100/3962497
(कितलसर)
|
2714007000NRG24190120241718659
|
22/01/2024
|
SHANKAR LAL
|
2714007WL029174
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864452
|
|
Mr. SHANKAR RAM SO SHRI JAGROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726001857100/3962498
(कितलसर)
|
2714007000NRG24190120241718660
|
22/01/2024
|
MESU DEVI
|
2714007WL029174
|
MESU DEVI
|
00089
|
CBIN0282906
|
182
|
182
|
Processed
|
25/03/2024
|
|
2139864347
|
|
Mrs. MEISUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726001857100/3962506
(कितलसर)
|
2714007000NRG24190120241718674
|
22/01/2024
|
CHUNKA
|
2714007WL029174
|
CHUNKA
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864449
|
|
Mrs. CHUKA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726001857100/3962507
(कितलसर)
|
2714007000NRG24190120241718675
|
22/01/2024
|
JIMNA DEVI
|
2714007WL029174
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864379
|
|
Mrs. JAMNA DEVI W/O DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726001857100/3962508
(कितलसर)
|
2714007000NRG24190120241718676
|
22/01/2024
|
GITA DEVI
|
2714007WL029174
|
GITA DEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864369
|
|
Mrs. GEETA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726001857100/3962510
(कितलसर)
|
2714007000NRG24190120241718677
|
22/01/2024
|
CHANDRKI
|
2714007WL029174
|
CHANDRKI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864378
|
|
Mrs. CHANDRA DEVI WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726001857100/3962511
(कितलसर)
|
2714007000NRG24190120241718678
|
22/01/2024
|
BHANWARI
|
2714007WL029174
|
BHANWARI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864448
|
|
Mrs. BHANWARI DEVI BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726001857100/3962512
(कितलसर)
|
2714007000NRG24190120241718679
|
22/01/2024
|
MIRA DEVI
|
2714007WL029174
|
MIRA DEVI
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864388
|
|
Mrs. MEERA DEVI W/O NARSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726001857100/3962514-A
(कितलसर)
|
2714007000NRG24190120241718689
|
22/01/2024
|
PANCHI DEVI
|
2714007WL029175
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864306
|
|
Mrs. PANCHU DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726001857100/3962515
(कितलसर)
|
2714007000NRG24190120241718503
|
22/01/2024
|
RUKAMNI
|
2714007WL029173
|
RUKAMNI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864382
|
|
Mrs. RUKMANI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726001857100/3962517
(कितलसर)
|
2714007000NRG24190120241718691
|
22/01/2024
|
GEETA
|
2714007WL029175
|
GEETA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864709
|
|
Mrs. GITA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726001857100/3962518
(कितलसर)
|
2714007000NRG24190120241718505
|
22/01/2024
|
MEERA
|
2714007WL029173
|
MEERA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864405
|
|
Mrs. MEERADEVI W/O BHAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726001857100/3962519-A
(कितलसर)
|
2714007000NRG24190120241718506
|
22/01/2024
|
SUGANI DEVI
|
2714007WL029173
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864368
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726001857100/3962520
(कितलसर)
|
2714007000NRG24190120241718507
|
22/01/2024
|
SANTOSH
|
2714007WL029173
|
SANTOSH
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864336
|
|
Mrs. SANTOSH W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726001857100/3962521
(कितलसर)
|
2714007000NRG24190120241718508
|
22/01/2024
|
LACHU DEVI
|
2714007WL029173
|
LACHU DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864361
|
|
Mrs. LICHHMAN DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726001857100/3962521-A
(कितलसर)
|
2714007000NRG24190120241718509
|
22/01/2024
|
CHANDA
|
2714007WL029173
|
CHANDA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864317
|
|
Mrs. CHANDA DEVI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726001857100/3962522
(कितलसर)
|
2714007000NRG24190120241718513
|
22/01/2024
|
BHANWARI DEVI
|
2714007WL029173
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864662
|
|
Mrs. BHANWARI DEVI PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726001857100/3962523
(कितलसर)
|
2714007000NRG24190120241718515
|
22/01/2024
|
GEETA
|
2714007WL029173
|
GEETA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864417
|
|
Mrs. GITA DEVI W/O LIKHMA RAM, LIKHMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726001857100/3962524-A
(कितलसर)
|
2714007000NRG24190120241718518
|
22/01/2024
|
CHOTIDEVI
|
2714007WL029173
|
CHOTIDEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864324
|
|
Mrs. CHHOTI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726001857100/3962525
(कितलसर)
|
2714007000NRG24190120241718520
|
22/01/2024
|
RADHA
|
2714007WL029173
|
RADHA
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139864665
|
|
Mrs. RADHA DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726001857100/3962525-B
(कितलसर)
|
2714007000NRG24190120241718521
|
22/01/2024
|
MANJU DEVI
|
2714007WL029173
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864476
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726001857100/3962527
(कितलसर)
|
2714007000NRG24190120241718524
|
22/01/2024
|
CHENA DEVI
|
2714007WL029173
|
CHENA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864339
|
|
Mrs. CHENA DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726001857100/3962530
(कितलसर)
|
2714007000NRG24190120241718693
|
22/01/2024
|
KALEVI DEVI
|
2714007WL029175
|
KALEVI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864328
|
|
Mrs. KELAM DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726001857100/3962536
(कितलसर)
|
2714007000NRG24190120241718695
|
22/01/2024
|
NARBADA DEVI
|
2714007WL029175
|
NARBADA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Rejected
|
25/03/2024
|
|
2139864393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DEGANA
|
RJ-271400726001857100/3962536-A
(कितलसर)
|
2714007000NRG24190120241718697
|
22/01/2024
|
GANGADEVI
|
2714007WL029175
|
GANGADEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139864370
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726001857100/3962537
(कितलसर)
|
2714007000NRG24190120241718700
|
22/01/2024
|
JAGDISH
|
2714007WL029175
|
JAGDISH
|
00089
|
CBIN0282906
|
540
|
540
|
Processed
|
25/03/2024
|
|
2139864425
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726001857100/3962538
(कितलसर)
|
2714007000NRG24190120241718701
|
22/01/2024
|
KABURAM
|
2714007WL029175
|
KABURAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864416
|
|
Mr. KABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726001857100/3962539
(कितलसर)
|
2714007000NRG24190120241718813
|
22/01/2024
|
MULA RAM
|
2714007WL029176
|
MULA RAM
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864383
|
|
Mr. MULA RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726001857100/3962542
(कितलसर)
|
2714007000NRG24190120241718703
|
22/01/2024
|
IGYARSI
|
2714007WL029175
|
IGYARSI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864377
|
|
Mrs. IGYARASI MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726001857100/3962542-A
(कितलसर)
|
2714007000NRG24190120241718704
|
22/01/2024
|
Manju
|
2714007WL029175
|
Manju
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864471
|
|
Mrs. MANJU DEVI WO SABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726001857100/3962547
(कितलसर)
|
2714007000NRG24190120241718708
|
22/01/2024
|
SUKHRAM
|
2714007WL029175
|
SUKHRAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864668
|
|
Mr. SUKH RAM POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726001857100/3962549
(कितलसर)
|
2714007000NRG24190120241718709
|
22/01/2024
|
PUSHPA
|
2714007WL029175
|
PUSHPA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864686
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24190120241718526
|
22/01/2024
|
GANGA DEVI
|
2714007WL029173
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864684
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726001857100/3962552
(कितलसर)
|
2714007000NRG24190120241718681
|
22/01/2024
|
BHIYARAM
|
2714007WL029174
|
BHIYARAM
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864414
|
|
Mr. BHIYA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726001857100/3962553
(कितलसर)
|
2714007000NRG24190120241718682
|
22/01/2024
|
Cheegna ram
|
2714007WL029174
|
Cheegna ram
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864426
|
|
Mr. Chhigana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726001857100/3962555
(कितलसर)
|
2714007000NRG24190120241718814
|
22/01/2024
|
PANCHURAM
|
2714007WL029176
|
PANCHURAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864331
|
|
Mr. PANCHURAM S/O PUSARAM & JANKARI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726001857100/3962555-A
(कितलसर)
|
2714007000NRG24190120241718815
|
22/01/2024
|
NENKI
|
2714007WL029176
|
NENKI
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139864329
|
|
Mrs. NENUDI W/O TEPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726001857100/3962556
(कितलसर)
|
2714007000NRG24190120241718817
|
22/01/2024
|
PEMA RAM
|
2714007WL029176
|
PEMA RAM
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864398
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726001857100/3962557
(कितलसर)
|
2714007000NRG24190120241718819
|
22/01/2024
|
JAYRAM
|
2714007WL029176
|
JAYRAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864698
|
|
Mr. JAIRAM S/O HAJARI RAM, SIPUDI W/O JA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726001857100/3962559
(कितलसर)
|
2714007000NRG24190120241718712
|
22/01/2024
|
DURGA DEVI
|
2714007WL029175
|
DURGA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864447
|
|
Mrs. DURGA DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726001857100/3962562
(कितलसर)
|
2714007000NRG24190120241718714
|
22/01/2024
|
SITADEVI
|
2714007WL029175
|
SITADEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864307
|
|
Sita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
DEGANA
|
RJ-271400726001857100/3962565
(कितलसर)
|
2714007000NRG24190120241718715
|
22/01/2024
|
SUGNADEVI
|
2714007WL029175
|
SUGNADEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864407
|
|
Mrs. JUGALI DEVI LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726001857100/3962567
(कितलसर)
|
2714007000NRG24190120241718719
|
22/01/2024
|
CHHOTURAM
|
2714007WL029175
|
CHHOTURAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864695
|
|
Mr. CHOTU RAM S/O CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726001857100/3962569
(कितलसर)
|
2714007000NRG24190120241718721
|
22/01/2024
|
CHHOTUDEVI
|
2714007WL029175
|
CHHOTUDEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864702
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726001857100/3962570
(कितलसर)
|
2714007000NRG24190120241718529
|
22/01/2024
|
SINGARI
|
2714007WL029173
|
SINGARI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864703
|
|
Mrs. SINGARI W/O TIULCHHARAM, MEERA D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726001857100/3962573
(कितलसर)
|
2714007000NRG24190120241718532
|
22/01/2024
|
SHARDA DEVI
|
2714007WL029173
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864706
|
|
Mrs. SHARDA WO KHEMARAM, KHEMA RAM S/O R
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726001857100/3962574
(कितलसर)
|
2714007000NRG24190120241718683
|
22/01/2024
|
RAJU
|
2714007WL029174
|
RAJU
|
00089
|
CBIN0282906
|
728
|
728
|
Processed
|
25/03/2024
|
|
2139864308
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726001857100/3962575
(कितलसर)
|
2714007000NRG24190120241718534
|
22/01/2024
|
DALURAM
|
2714007WL029173
|
DALURAM
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864699
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726001857100/3962575-A
(कितलसर)
|
2714007000NRG24190120241718535
|
22/01/2024
|
SANTOSH
|
2714007WL029173
|
SANTOSH
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864357
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726001857100/3962576
(कितलसर)
|
2714007000NRG24190120241718536
|
22/01/2024
|
SANTU DEVI
|
2714007WL029173
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864312
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726001857100/3962577
(कितलसर)
|
2714007000NRG24190120241718537
|
22/01/2024
|
SHANKAR RAM
|
2714007WL029173
|
SHANKAR RAM
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864428
|
|
Mr. SHANKAR RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726001857100/3962578
(कितलसर)
|
2714007000NRG24190120241718539
|
22/01/2024
|
CHENARAM
|
2714007WL029173
|
CHENARAM
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864700
|
|
Mr. MADAN LAL SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726001857100/3962579
(कितलसर)
|
2714007000NRG24190120241718684
|
22/01/2024
|
BAJUDI
|
2714007WL029174
|
BAJUDI
|
00089
|
CBIN0282906
|
364
|
364
|
Processed
|
25/03/2024
|
|
2139864672
|
|
Mrs. BAJU DEVI W/O JAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726001857100/3962580
(कितलसर)
|
2714007000NRG24190120241718540
|
22/01/2024
|
SAUDEVI
|
2714007WL029173
|
SAUDEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864710
|
|
Mrs. SAUDI JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726001857100/3962581
(कितलसर)
|
2714007000NRG24190120241718541
|
22/01/2024
|
MANJU
|
2714007WL029173
|
MANJU
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864310
|
|
Mrs. MANJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726001857100/3962583
(कितलसर)
|
2714007000NRG24190120241718685
|
22/01/2024
|
RUPA RAM
|
2714007WL029174
|
RUPA RAM
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864437
|
|
Mr. RUPA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726001857100/3962585
(कितलसर)
|
2714007000NRG24190120241718686
|
22/01/2024
|
SUGNIDEVI
|
2714007WL029174
|
SUGNIDEVI
|
00089
|
CBIN0282906
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864315
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400726001857100/3962586
(कितलसर)
|
2714007000NRG24190120241718543
|
22/01/2024
|
KAMALI
|
2714007WL029173
|
KAMALI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864434
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726001857100/3962587
(कितलसर)
|
2714007000NRG24190120241718544
|
22/01/2024
|
BHANWARI DEVI
|
2714007WL029173
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864372
|
|
Mrs. BHANWARI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726001857100/3962588
(कितलसर)
|
2714007000NRG24190120241718545
|
22/01/2024
|
BAOUDI
|
2714007WL029173
|
BAOUDI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864304
|
|
Mrs. BAU DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726001857100/3962589
(कितलसर)
|
2714007000NRG24190120241718547
|
22/01/2024
|
KAMLA
|
2714007WL029173
|
KAMLA
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864316
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726001857100/3962590
(कितलसर)
|
2714007000NRG24190120241718549
|
22/01/2024
|
RAJU DEVI
|
2714007WL029173
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864708
|
|
Mrs. RAJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726001857100/3962592
(कितलसर)
|
2714007000NRG24190120241718551
|
22/01/2024
|
SOHANI
|
2714007WL029173
|
SOHANI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864303
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726001857100/3962593
(कितलसर)
|
2714007000NRG24190120241718687
|
22/01/2024
|
CHHIGNARAM
|
2714007WL029174
|
CHHIGNARAM
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864334
|
|
CHHIGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGANA
|
RJ-271400726001857100/3962595
(कितलसर)
|
2714007000NRG24190120241718555
|
22/01/2024
|
SAYRI
|
2714007WL029173
|
SAYRI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139864667
|
|
Mrs. SHAYARI DEVI BHIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726001857100/3962596
(कितलसर)
|
2714007000NRG24190120241718557
|
22/01/2024
|
MUNNI DEVI
|
2714007WL029173
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864707
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726001857100/3962599
(कितलसर)
|
2714007000NRG24190120241718558
|
22/01/2024
|
FULADEVI
|
2714007WL029173
|
FULADEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864663
|
|
Mrs. PHOOLA DEVI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726001857100/3962600
(कितलसर)
|
2714007000NRG24190120241718559
|
22/01/2024
|
SANTOSH
|
2714007WL029173
|
SANTOSH
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864404
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726001857100/51406807
(कितलसर)
|
2714007000NRG24190120241718560
|
22/01/2024
|
kudrat
|
2714007WL029173
|
kudrat
|
00089
|
CBIN0282906
|
555
|
555
|
Processed
|
25/03/2024
|
|
2139864467
|
|
Mrs. KUDRAT BANO WO MOHAMMAD SAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726001857100/51406811
(कितलसर)
|
2714007000NRG24190120241718725
|
22/01/2024
|
MEHRUN BANO
|
2714007WL029175
|
MEHRUN BANO
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864371
|
|
Mrs. MEHROON BANO MO. SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726001857100/7230072
(कितलसर)
|
2714007000NRG24190120241718727
|
22/01/2024
|
Panchi devi
|
2714007WL029175
|
Panchi devi
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
25/03/2024
|
|
2139864359
|
|
Mrs. PANCHI DEVI W/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726001857100/7230079
(कितलसर)
|
2714007000NRG24190120241718824
|
22/01/2024
|
SAJNA DEVI
|
2714007WL029176
|
SAJNA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864683
|
|
Mrs. SAJJANA DEVI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726001857100/7230082
(कितलसर)
|
2714007000NRG24190120241718828
|
22/01/2024
|
INDRA
|
2714007WL029176
|
INDRA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864309
|
|
Indra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
DEGANA
|
RJ-271400726001857100/8766803
(कितलसर)
|
2714007000NRG24190120241718562
|
22/01/2024
|
SOHNI
|
2714007WL029173
|
SOHNI
|
00089
|
CBIN0282906
|
555
|
555
|
Processed
|
25/03/2024
|
|
2139864450
|
|
Mrs. SOHANI DEVI GHASI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726001857100/8766807
(कितलसर)
|
2714007000NRG24190120241718564
|
22/01/2024
|
SUSHILA
|
2714007WL029173
|
SUSHILA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864666
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726001857100/8766808
(कितलसर)
|
2714007000NRG24190120241718565
|
22/01/2024
|
KANCHAN
|
2714007WL029173
|
KANCHAN
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864397
|
|
Mrs. KANCHAN DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726001857100/8766814
(कितलसर)
|
2714007000NRG24190120241718688
|
22/01/2024
|
PUSA RAM
|
2714007WL029174
|
PUSA RAM
|
00089
|
CBIN0282906
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864396
|
|
Mr. PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726001857100/8766815
(कितलसर)
|
2714007000NRG24190120241718729
|
22/01/2024
|
KAMLA
|
2714007WL029175
|
KAMLA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864330
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726001857100/8766815-A
(कितलसर)
|
2714007000NRG24190120241718730
|
22/01/2024
|
SANTU
|
2714007WL029175
|
SANTU
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864411
|
|
Mrs. SANTOSH W/O RAM SWARUP&RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726001857100/8766815-C
(कितलसर)
|
2714007000NRG24190120241718732
|
22/01/2024
|
BULI DEVI
|
2714007WL029175
|
BULI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864671
|
|
Mrs. BULAKI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726001857100/8766816
(कितलसर)
|
2714007000NRG24190120241718733
|
22/01/2024
|
SHANTI DEVI
|
2714007WL029175
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2139864386
|
|
Mrs. SHANTI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726001857100/8766817
(कितलसर)
|
2714007000NRG24190120241718735
|
22/01/2024
|
RAMNIWAS
|
2714007WL029175
|
RAMNIWAS
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864341
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726001857100/8766819
(कितलसर)
|
2714007000NRG24190120241718736
|
22/01/2024
|
NANI DEVI
|
2714007WL029175
|
NANI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864340
|
|
Mrs. NENA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726001857100/8766825-d
(कितलसर)
|
2714007000NRG24190120241718738
|
22/01/2024
|
TULCHHI
|
2714007WL029175
|
TULCHHI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864661
|
|
TULCHHI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726001857100/8766826-A
(कितलसर)
|
2714007000NRG24190120241718739
|
22/01/2024
|
DHAYLI
|
2714007WL029175
|
DHAYLI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864392
|
|
Mrs. DHAYALI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726001857100/8766829-A
(कितलसर)
|
2714007000NRG24190120241718741
|
22/01/2024
|
Suresh devi
|
2714007WL029175
|
Suresh devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864473
|
|
Mrs. SURESH DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726001857100/8766836
(कितलसर)
|
2714007000NRG24190120241718744
|
22/01/2024
|
KAMRUDIN
|
2714007WL029175
|
KAMRUDIN
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864430
|
|
Mr. KAMRU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726001857100/8766840
(कितलसर)
|
2714007000NRG24190120241718749
|
22/01/2024
|
INDRA
|
2714007WL029175
|
INDRA
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2139864693
|
|
Mrs. INDRA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726001857100/8766842
(कितलसर)
|
2714007000NRG24190120241718750
|
22/01/2024
|
BHAGVTI
|
2714007WL029175
|
BHAGVTI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864351
|
|
Mrs. BHAGWATI DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726001857100/8766843
(कितलसर)
|
2714007000NRG24190120241718751
|
22/01/2024
|
ACHU DEVI
|
2714007WL029175
|
ACHU DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864380
|
|
Mrs. ACHU DEVI WO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726001857100/8766844
(कितलसर)
|
2714007000NRG24190120241718752
|
22/01/2024
|
SANTOSH
|
2714007WL029175
|
SANTOSH
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864319
|
|
Mr. RAM NARAYAN S/O PURARAM & SANTOSHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726001857100/8766848
(कितलसर)
|
2714007000NRG24190120241718754
|
22/01/2024
|
BHANWARI
|
2714007WL029175
|
BHANWARI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864408
|
|
Mrs. BHANWARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726001857100/8766850
(कितलसर)
|
2714007000NRG24190120241718757
|
22/01/2024
|
SANTOSH
|
2714007WL029175
|
SANTOSH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864462
|
|
Mrs. SANTOSH WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726001857100/8766851
(कितलसर)
|
2714007000NRG24190120241718566
|
22/01/2024
|
BABOURI
|
2714007WL029173
|
BABOURI
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2139864326
|
|
Mrs. BAU DEVI DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726001857100/8766857
(कितलसर)
|
2714007000NRG24190120241718759
|
22/01/2024
|
SHANTI DEVI
|
2714007WL029175
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864356
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726001857100/8766858
(कितलसर)
|
2714007000NRG24190120241718760
|
22/01/2024
|
GEETA DEVI
|
2714007WL029175
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864682
|
|
Mrs. GEETA DEVI W/O BULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726001857100/8766859
(कितलसर)
|
2714007000NRG24190120241718762
|
22/01/2024
|
MUNNI DEVI
|
2714007WL029175
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2139864461
|
|
Mrs. MUNNI DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726001857100/8766862
(कितलसर)
|
2714007000NRG24190120241718763
|
22/01/2024
|
JAGDISH SINGH
|
2714007WL029175
|
JAGDISH SINGH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864705
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726001857100/8766885
(कितलसर)
|
2714007000NRG24190120241718570
|
22/01/2024
|
DHULKI DEVI
|
2714007WL029173
|
DHULKI DEVI
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139864688
|
|
Mrs. DHULI DEVI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726001857100/8766889
(कितलसर)
|
2714007000NRG24190120241718574
|
22/01/2024
|
PARMA DEVI
|
2714007WL029173
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864332
|
|
Mrs. PRABHA DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726001857100/8766890
(कितलसर)
|
2714007000NRG24190120241718830
|
22/01/2024
|
RATANI
|
2714007WL029176
|
RATANI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864338
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726001857100/8766892
(कितलसर)
|
2714007000NRG24190120241718575
|
22/01/2024
|
RUGNATH RAM
|
2714007WL029173
|
RUGNATH RAM
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864704
|
|
Mr. RUGHNATH RAM SO BHANGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726001857100/8766893
(कितलसर)
|
2714007000NRG24190120241718576
|
22/01/2024
|
KAMLA DEVI
|
2714007WL029173
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864453
|
|
Mrs. KAMLA DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726001857100/8766896
(कितलसर)
|
2714007000NRG24190120241718579
|
22/01/2024
|
BHANWARI
|
2714007WL029173
|
BHANWARI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864343
|
|
Mrs. BHANWARI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726001857100/8766900
(कितलसर)
|
2714007000NRG24190120241718580
|
22/01/2024
|
SAMINA
|
2714007WL029173
|
SAMINA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864337
|
|
Mrs. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726001857100/8766901-A
(कितलसर)
|
2714007000NRG24190120241718831
|
22/01/2024
|
FARJANA
|
2714007WL029176
|
FARJANA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864348
|
|
Mrs. FARJANA FOOL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726001857100/8766906
(कितलसर)
|
2714007000NRG24190120241718582
|
22/01/2024
|
BAUDI
|
2714007WL029173
|
BAUDI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864460
|
|
Mrs. BAU DEVI RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24190120241718832
|
22/01/2024
|
Santos kanwar
|
2714007WL029176
|
Santos kanwar
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864395
|
|
Mr. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400726001857100/8766939
(कितलसर)
|
2714007000NRG24190120241718835
|
22/01/2024
|
SUMERSINGH
|
2714007WL029176
|
SUMERSINGH
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139864660
|
|
Mr. SUMER SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24190120241718838
|
22/01/2024
|
RENU KANWAR
|
2714007WL029176
|
RENU KANWAR
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
25/03/2024
|
|
2139864410
|
|
Mr. UNKAR SINGH AND RENU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726001857100/8766943-A
(कितलसर)
|
2714007000NRG24190120241718839
|
22/01/2024
|
SUMAN KANVAR
|
2714007WL029176
|
SUMAN KANVAR
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139864435
|
|
Mrs. SUMAN KANWAR JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726001857100/8766950
(कितलसर)
|
2714007000NRG24190120241718840
|
22/01/2024
|
KANTA KANWAR
|
2714007WL029176
|
KANTA KANWAR
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
25/03/2024
|
|
2139864346
|
|
Mrs. KANTA KANWAR SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24190120241718841
|
22/01/2024
|
SARJU DEVI
|
2714007WL029176
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864420
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24190120241718842
|
22/01/2024
|
raju
|
2714007WL029176
|
raju
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139864438
|
|
Mrs. RAJU W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400726001857100/8766952
(कितलसर)
|
2714007000NRG24190120241718844
|
22/01/2024
|
SUMAN DEVI
|
2714007WL029176
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139864465
|
|
Mrs. SUMAN WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726001857100/8766954
(कितलसर)
|
2714007000NRG24190120241718845
|
22/01/2024
|
BABU DEVI
|
2714007WL029176
|
BABU DEVI
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
25/03/2024
|
|
2139864658
|
|
BALU DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726001857100/8766956
(कितलसर)
|
2714007000NRG24190120241718768
|
22/01/2024
|
LACHUDEVI
|
2714007WL029175
|
LACHUDEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864664
|
|
Mrs. LACHHU DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726001857100/8766956-A
(कितलसर)
|
2714007000NRG24190120241718587
|
22/01/2024
|
CHHOTI DEVI
|
2714007WL029173
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864373
|
|
Mrs. CHOTI DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726001857100/8766957-B
(कितलसर)
|
2714007000NRG24190120241718589
|
22/01/2024
|
shamim bano
|
2714007WL029173
|
shamim bano
|
00089
|
CBIN0282906
|
370
|
370
|
Processed
|
25/03/2024
|
|
2139864439
|
|
Mrs. SHAMIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400726001857100/8766958
(कितलसर)
|
2714007000NRG24190120241718847
|
22/01/2024
|
JAMILA
|
2714007WL029176
|
JAMILA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139864689
|
|
Mrs. JAMALI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726001857100/8766958-A
(कितलसर)
|
2714007000NRG24190120241718848
|
22/01/2024
|
sahnaj bano
|
2714007WL029176
|
sahnaj bano
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139864690
|
|
Mrs. SHANAJ BANO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726001857100/8766960
(कितलसर)
|
2714007000NRG24190120241718849
|
22/01/2024
|
BHANVRI DEVI
|
2714007WL029176
|
BHANVRI DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864464
|
|
Mrs. BHANWARI KANWAR SO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400726001857100/8766965
(कितलसर)
|
2714007000NRG24190120241718850
|
22/01/2024
|
BAOUDI
|
2714007WL029176
|
BAOUDI
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864400
|
|
Mrs. BAU DEVI RAMGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726001857100/8766967
(कितलसर)
|
2714007000NRG24190120241718851
|
22/01/2024
|
shanti devi
|
2714007WL029176
|
shanti devi
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2139864394
|
|
Mrs. SHANTI DEVI BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726001857100/8766968
(कितलसर)
|
2714007000NRG24190120241718853
|
22/01/2024
|
GEETA
|
2714007WL029176
|
GEETA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864691
|
|
Mrs. GITA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726001857100/8766971
(कितलसर)
|
2714007000NRG24190120241718857
|
22/01/2024
|
RAMKANVRI
|
2714007WL029176
|
RAMKANVRI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864442
|
|
Mrs. RAMKANWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726001857100/8766972
(कितलसर)
|
2714007000NRG24190120241718858
|
22/01/2024
|
PARKI
|
2714007WL029176
|
PARKI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864344
|
|
Mrs. PARAKI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726001857100/8766974
(कितलसर)
|
2714007000NRG24190120241718859
|
22/01/2024
|
KAMLI
|
2714007WL029176
|
KAMLI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864466
|
|
Mrs. KAMLA DEVI GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726001857100/8766975-A
(कितलसर)
|
2714007000NRG24190120241718860
|
22/01/2024
|
JIVNI
|
2714007WL029176
|
JIVNI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864468
|
|
Ms. JIVANI DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726001857100/8766976
(कितलसर)
|
2714007000NRG24190120241718862
|
22/01/2024
|
KAMLA
|
2714007WL029176
|
KAMLA
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864454
|
|
Mrs. KAMLA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400726001857100/8766977
(कितलसर)
|
2714007000NRG24190120241718863
|
22/01/2024
|
CHHIGANA RAM
|
2714007WL029176
|
CHHIGANA RAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864429
|
|
Mr. CHHIGNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726001857100/8766977-A
(कितलसर)
|
2714007000NRG24190120241718864
|
22/01/2024
|
NORTI
|
2714007WL029176
|
NORTI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864685
|
|
Mrs. NORTI DEVI W/O SAMANDER RAM, SAMNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726001857100/8766979
(कितलसर)
|
2714007000NRG24190120241718867
|
22/01/2024
|
NORTI DEVI
|
2714007WL029176
|
NORTI DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139864701
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400726001857100/8766980
(कितलसर)
|
2714007000NRG24190120241718591
|
22/01/2024
|
KAMLA
|
2714007WL029173
|
KAMLA
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864469
|
|
Mrs. KAMLA DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726001857100/8766980-A
(कितलसर)
|
2714007000NRG24190120241718868
|
22/01/2024
|
KAILASHI
|
2714007WL029176
|
KAILASHI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864692
|
|
Mrs. KAILASH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726001857100/8766981-A
(कितलसर)
|
2714007000NRG24190120241718870
|
22/01/2024
|
LAXMIDEVI
|
2714007WL029176
|
LAXMIDEVI
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864305
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726001857100/8766981-B
(कितलसर)
|
2714007000NRG24190120241718871
|
22/01/2024
|
SANTOSH
|
2714007WL029176
|
SANTOSH
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864320
|
|
Mrs. SANTOSH BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726001857100/8766981-C
(कितलसर)
|
2714007000NRG24190120241718872
|
22/01/2024
|
raju devi
|
2714007WL029176
|
raju devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864432
|
|
Mrs. RAJU DEVI W/O SHRI GULABRAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726001857100/8766986
(कितलसर)
|
2714007000NRG24190120241718879
|
22/01/2024
|
KAMLA DEVI
|
2714007WL029176
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139864674
|
|
Mrs. KAMALA DEVI MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726001857100/8766987
(कितलसर)
|
2714007000NRG24190120241718880
|
22/01/2024
|
MANJU DEVI
|
2714007WL029176
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864457
|
|
Mrs. MANJU DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726001857100/8766993
(कितलसर)
|
2714007000NRG24190120241718770
|
22/01/2024
|
HARJU DEVI
|
2714007WL029175
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2139864413
|
|
Mrs. HARJU DEVI W/O CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726001857100/8766998
(कितलसर)
|
2714007000NRG24190120241718592
|
22/01/2024
|
SANTOSH
|
2714007WL029173
|
SANTOSH
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864333
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726001857100/8766999
(कितलसर)
|
2714007000NRG24190120241718593
|
22/01/2024
|
BEBIDEVI
|
2714007WL029173
|
BEBIDEVI
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864402
|
|
Mrs. BIBU DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726001857100/8779005
(कितलसर)
|
2714007000NRG24190120241718774
|
22/01/2024
|
GHEWARI
|
2714007WL029175
|
GHEWARI
|
00089
|
CBIN0282906
|
180
|
180
|
Processed
|
25/03/2024
|
|
2139864376
|
|
Mrs. GHAIWARI . W/O KHAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400726001857100/8779007
(कितलसर)
|
2714007000NRG24190120241718776
|
22/01/2024
|
SAYRA BANU
|
2714007WL029175
|
SAYRA BANU
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864325
|
|
Mrs. SHAYRA BANO SATAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726001857100/8779007-A
(कितलसर)
|
2714007000NRG24190120241718777
|
22/01/2024
|
rasama bano
|
2714007WL029175
|
rasama bano
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2139864475
|
|
Mrs. RASAMA BANO WO SANJY
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726001857100/8779010
(कितलसर)
|
2714007000NRG24190120241718885
|
22/01/2024
|
BHANVRI KANVAR
|
2714007WL029176
|
BHANVRI KANVAR
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864455
|
|
Mrs. BHANWARI KANWAR SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726001857100/8779010-A
(कितलसर)
|
2714007000NRG24190120241718594
|
22/01/2024
|
SUMAN
|
2714007WL029173
|
SUMAN
|
00089
|
CBIN0282906
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864474
|
|
Mrs. SUMAN DO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400726001857100/8779011
(कितलसर)
|
2714007000NRG24190120241718886
|
22/01/2024
|
KANVRI KANVAR
|
2714007WL029176
|
KANVRI KANVAR
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864456
|
|
Mrs. TANWAR KANWAR WO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400726001857100/8779013
(कितलसर)
|
2714007000NRG24190120241718888
|
22/01/2024
|
santosh devi
|
2714007WL029176
|
santosh devi
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2139864390
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400726001857100/8779013-A
(कितलसर)
|
2714007000NRG24190120241718889
|
22/01/2024
|
baby devi
|
2714007WL029176
|
baby devi
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864436
|
|
Mrs. BABY DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726001857100/8779016
(कितलसर)
|
2714007000NRG24190120241718595
|
22/01/2024
|
MULA RAM
|
2714007WL029173
|
MULA RAM
|
00089
|
CBIN0282906
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139864387
|
|
MULA RAM AACHARYA SO LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400726001857100/8779019
(कितलसर)
|
2714007000NRG24190120241718596
|
22/01/2024
|
VIMLA DEVI
|
2714007WL029173
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864676
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726001857100/8779019-A
(कितलसर)
|
2714007000NRG24190120241718892
|
22/01/2024
|
chhoti devi
|
2714007WL029176
|
chhoti devi
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864446
|
|
Ms. CHHOTI DEVI WO SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400726001857100/8779020
(कितलसर)
|
2714007000NRG24190120241718597
|
22/01/2024
|
MANJU DEVI
|
2714007WL029173
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864389
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
202
|
DEGANA
|
RJ-271400726001857100/8779021
(कितलसर)
|
2714007000NRG24190120241718893
|
22/01/2024
|
SHOBHA DEVI
|
2714007WL029176
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864675
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726001857100/8779022
(कितलसर)
|
2714007000NRG24190120241718894
|
22/01/2024
|
Seema devi
|
2714007WL029176
|
Seema devi
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864433
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400726001857100/8779023
(कितलसर)
|
2714007000NRG24190120241718598
|
22/01/2024
|
laxmi
|
2714007WL029173
|
laxmi
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864470
|
|
Mrs. LAXMI WO DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400726001857100/8779036
(कितलसर)
|
2714007000NRG24190120241718780
|
22/01/2024
|
KAMLA
|
2714007WL029175
|
KAMLA
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2139864673
|
|
Mrs. KAMLA DEVI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726001857100/8779036-A
(कितलसर)
|
2714007000NRG24190120241718781
|
22/01/2024
|
REKHA DEVI
|
2714007WL029175
|
REKHA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864463
|
|
Mrs. REKHA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726001857100/8779036-B
(कितलसर)
|
2714007000NRG24190120241718782
|
22/01/2024
|
SONU
|
2714007WL029175
|
SONU
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864391
|
|
Mr. NORAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400726001857100/8779039
(कितलसर)
|
2714007000NRG24190120241718783
|
22/01/2024
|
SANTOSH
|
2714007WL029175
|
SANTOSH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864322
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726001857100/8779040
(कितलसर)
|
2714007000NRG24190120241718784
|
22/01/2024
|
SANTIDEVI
|
2714007WL029175
|
SANTIDEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864321
|
|
Mr. GOVINDLAL S/O NANURAM & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400726001857100/8779041
(कितलसर)
|
2714007000NRG24190120241718785
|
22/01/2024
|
LILA DEVI
|
2714007WL029175
|
LILA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864458
|
|
Mrs. LILA DEVI WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400726001857100/8779045
(कितलसर)
|
2714007000NRG24190120241718786
|
22/01/2024
|
MANJU DEVI
|
2714007WL029175
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864403
|
|
Mrs. MANJU DEVI JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726001857100/8779047
(कितलसर)
|
2714007000NRG24190120241718787
|
22/01/2024
|
BABOU DEVI
|
2714007WL029175
|
BABOU DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864327
|
|
Mrs. BAU DEVI SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726001857100/8779051
(कितलसर)
|
2714007000NRG24190120241718788
|
22/01/2024
|
SAJJNA
|
2714007WL029175
|
SAJJNA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864323
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726001857100/8779052
(कितलसर)
|
2714007000NRG24190120241718895
|
22/01/2024
|
DHAPU
|
2714007WL029176
|
DHAPU
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139864401
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726001857100/8779052
(कितलसर)
|
2714007000NRG24190120241718789
|
22/01/2024
|
REKHA
|
2714007WL029175
|
REKHA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864342
|
|
Mrs. REKHA DEVI W/O HITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726001857100/8779055
(कितलसर)
|
2714007000NRG24190120241718793
|
22/01/2024
|
PUSHPA
|
2714007WL029175
|
PUSHPA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864349
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
217
|
DEGANA
|
RJ-271400726001857100/8779058
(कितलसर)
|
2714007000NRG24190120241718896
|
22/01/2024
|
SANTOSH
|
2714007WL029176
|
SANTOSH
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139864355
|
|
Mrs. SANTOSH DEVI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEGANA
|
RJ-271400726001857100/8779062
(कितलसर)
|
2714007000NRG24190120241718899
|
22/01/2024
|
MULKI DEVI
|
2714007WL029176
|
MULKI DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864381
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400726001857100/8779063
(कितलसर)
|
2714007000NRG24190120241718900
|
22/01/2024
|
MAINA
|
2714007WL029176
|
MAINA
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864680
|
|
Mrs. MAINA DEVI BANSHI NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726001857100/8779064
(कितलसर)
|
2714007000NRG24190120241718600
|
22/01/2024
|
GOGALI
|
2714007WL029173
|
GOGALI
|
00089
|
CBIN0282906
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864374
|
|
Mrs. GOGALI W/O CHOTU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400726001857100/8779065
(कितलसर)
|
2714007000NRG24190120241718903
|
22/01/2024
|
RAMUDI
|
2714007WL029176
|
RAMUDI
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864440
|
|
Mrs. RAMA DEVI HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726001857100/8779070
(कितलसर)
|
2714007000NRG24190120241718904
|
22/01/2024
|
KAMLADEVI
|
2714007WL029176
|
KAMLADEVI
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864353
|
|
Mrs. KAMLA KANWAR CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726001857100/8779075
(कितलसर)
|
2714007000NRG24190120241718907
|
22/01/2024
|
HANURAM
|
2714007WL029176
|
HANURAM
|
00089
|
CBIN0282906
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864670
|
|
Mr. HANUMANPRASAD S/O RAM NIWAS & MOHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447558
|
447558
|
|
|
|
|
|
|
|
|
224
|
DEGANA
|
RJ-271400726001857100/3962550-A
(कितलसर)
|
2714007000NRG24190120241718710
|
22/01/2024
|
Papu ram
|
2714007WL029175
|
Papu ram
|
00415
|
SBIN0005870
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864443
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
225
|
DEGANA
|
RJ-271400726001857100/3962403-A
(कितलसर)
|
2714007000NRG24190120241718794
|
22/01/2024
|
surama devi
|
2714007WL029176
|
surama devi
|
00415
|
SBIN0031117
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139864493
|
|
MS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400726001857100/3962410-A
(कितलसर)
|
2714007000NRG24190120241718803
|
22/01/2024
|
Sunita
|
2714007WL029176
|
Sunita
|
00415
|
SBIN0031117
|
760
|
760
|
Processed
|
25/03/2024
|
|
2139864494
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400726001857100/3962416-A
(कितलसर)
|
2714007000NRG24190120241718810
|
22/01/2024
|
MUNNI DEVI
|
2714007WL029176
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864481
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400726001857100/3962470-A
(कितलसर)
|
2714007000NRG24190120241718644
|
22/01/2024
|
JANKI DEVI
|
2714007WL029174
|
JANKI DEVI
|
00415
|
SBIN0031117
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864491
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400726001857100/3962503-C
(कितलसर)
|
2714007000NRG24190120241718669
|
22/01/2024
|
Sugana
|
2714007WL029174
|
Sugana
|
00415
|
SBIN0031117
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864477
|
|
Mrs. SUGANA DEVI RAM CHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400726001857100/3962521-C
(कितलसर)
|
2714007000NRG24190120241718511
|
22/01/2024
|
Sarda
|
2714007WL029173
|
Sarda
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864492
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400726001857100/3962521-D
(कितलसर)
|
2714007000NRG24190120241718512
|
22/01/2024
|
MAINA DEVI
|
2714007WL029173
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864486
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400726001857100/3962565-A
(कितलसर)
|
2714007000NRG24190120241718716
|
22/01/2024
|
Puja devi
|
2714007WL029175
|
Puja devi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864484
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400726001857100/3962574-A
(कितलसर)
|
2714007000NRG24190120241718533
|
22/01/2024
|
SHARDA DEVI
|
2714007WL029173
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864488
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400726001857100/51406806
(कितलसर)
|
2714007000NRG24190120241718723
|
22/01/2024
|
dhuli devi
|
2714007WL029175
|
dhuli devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864489
|
|
MRS DHULI DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400726001857100/8766836-B
(कितलसर)
|
2714007000NRG24190120241718746
|
22/01/2024
|
Hina
|
2714007WL029175
|
Hina
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864487
|
|
MRS HINA WO ISLAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400726001857100/8779001-A
(कितलसर)
|
2714007000NRG24190120241718884
|
22/01/2024
|
Choti Devi
|
2714007WL029176
|
Choti Devi
|
00415
|
SBIN0031117
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864480
|
|
MRS CHOUTI CHOUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23972
|
23972
|
|
|
|
|
|
|
|
|
237
|
DEGANA
|
RJ-271400726001857100/3962567-A
(कितलसर)
|
2714007000NRG24190120241718720
|
22/01/2024
|
KAMIA DEVI
|
2714007WL029175
|
KAMIA DEVI
|
00415
|
SBIN0031118
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864444
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
238
|
DEGANA
|
RJ-271400726001857100/3962439
(कितलसर)
|
2714007000NRG24190120241718613
|
22/01/2024
|
bhanwari
|
2714007WL029174
|
bhanwari
|
00415
|
SBIN0031664
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2139864483
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400726001857100/3962439-B
(कितलसर)
|
2714007000NRG24190120241718615
|
22/01/2024
|
gamala devi
|
2714007WL029174
|
gamala devi
|
00415
|
SBIN0031664
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864482
|
|
MRS GAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400726001857100/3962461-B
(कितलसर)
|
2714007000NRG24190120241718634
|
22/01/2024
|
Nitu
|
2714007WL029174
|
Nitu
|
00415
|
SBIN0031664
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864495
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400726001857100/3962461-D
(कितलसर)
|
2714007000NRG24190120241718635
|
22/01/2024
|
Mahendra Choudhary
|
2714007WL029174
|
Mahendra Choudhary
|
00415
|
SBIN0031664
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864478
|
|
Mr. MAHENDRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEGANA
|
RJ-271400726001857100/3962505
(कितलसर)
|
2714007000NRG24190120241718672
|
22/01/2024
|
Pena devi
|
2714007WL029174
|
Pena devi
|
00415
|
SBIN0031664
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864485
|
|
MRS PEMA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400726001857100/3962524-B
(कितलसर)
|
2714007000NRG24190120241718519
|
22/01/2024
|
Shanti devi
|
2714007WL029173
|
Shanti devi
|
00415
|
SBIN0031664
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864496
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400726001857100/3962577-A
(कितलसर)
|
2714007000NRG24190120241718538
|
22/01/2024
|
Vimla
|
2714007WL029173
|
Vimla
|
00415
|
SBIN0031664
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864490
|
|
MRS VIMLA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
245
|
DEGANA
|
RJ-271400726001857100/3962419
(कितलसर)
|
2714007000NRG24190120241718602
|
22/01/2024
|
PANNARAM
|
2714007WL029174
|
PANNARAM
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139864591
|
|
Mr. PANNARAM JETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400726001857100/3962419-A
(कितलसर)
|
2714007000NRG24190120241718603
|
22/01/2024
|
PATASI DEVI
|
2714007WL029174
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139864538
|
|
Mrs. PATASI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400726001857100/3962426-A
(कितलसर)
|
2714007000NRG24190120241718608
|
22/01/2024
|
RADHA DEVI
|
2714007WL029174
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2139864548
|
|
Mrs. RADHA DEVI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726001857100/3962437
(कितलसर)
|
2714007000NRG24190120241718612
|
22/01/2024
|
KAMLA DEVI
|
2714007WL029174
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864577
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726001857100/3962452
(कितलसर)
|
2714007000NRG24190120241718621
|
22/01/2024
|
AMRI DEVI
|
2714007WL029174
|
AMRI DEVI
|
00606
|
SBIN0RRMRGB
|
364
|
364
|
Processed
|
25/03/2024
|
|
2139864562
|
|
Mrs. AMARI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726001857100/3962452-A
(कितलसर)
|
2714007000NRG24190120241718622
|
22/01/2024
|
Lila devi
|
2714007WL029174
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864625
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEGANA
|
RJ-271400726001857100/3962480-A
(कितलसर)
|
2714007000NRG24190120241718501
|
22/01/2024
|
manju devi
|
2714007WL029173
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864601
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726001857100/3962492
(कितलसर)
|
2714007000NRG24190120241718654
|
22/01/2024
|
BHANWARI devi
|
2714007WL029174
|
BHANWARI devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864505
|
|
Mrs. BHANWARI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726001857100/3962496
(कितलसर)
|
2714007000NRG24190120241718658
|
22/01/2024
|
SAJJNI DEVI
|
2714007WL029174
|
SAJJNI DEVI
|
00606
|
SBIN0RRMRGB
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864556
|
|
Mrs. SAJJAN DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726001857100/3962498-A
(कितलसर)
|
2714007000NRG24190120241718661
|
22/01/2024
|
RAMESWARI DEVI
|
2714007WL029174
|
RAMESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864608
|
|
Mrs. RAMESHWARI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726001857100/3962499
(कितलसर)
|
2714007000NRG24190120241718662
|
22/01/2024
|
FULA DEVI
|
2714007WL029174
|
FULA DEVI
|
00606
|
SBIN0RRMRGB
|
728
|
728
|
Processed
|
25/03/2024
|
|
2139864536
|
|
Mrs. PHULA DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726001857100/3962500
(कितलसर)
|
2714007000NRG24190120241718663
|
22/01/2024
|
SARJU DEVI
|
2714007WL029174
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864507
|
|
Mrs. HARAJU DEVI BHANWARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726001857100/3962500-A
(कितलसर)
|
2714007000NRG24190120241718664
|
22/01/2024
|
maldev ram
|
2714007WL029174
|
maldev ram
|
00606
|
SBIN0RRMRGB
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864585
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726001857100/3962502
(कितलसर)
|
2714007000NRG24190120241718665
|
22/01/2024
|
PUSI DEVI
|
2714007WL029174
|
PUSI DEVI
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864516
|
|
Mrs. PUSI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726001857100/3962503-A
(कितलसर)
|
2714007000NRG24190120241718667
|
22/01/2024
|
Meets devi
|
2714007WL029174
|
Meets devi
|
00606
|
SBIN0RRMRGB
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864537
|
|
Mrs. MEERA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726001857100/3962503-B
(कितलसर)
|
2714007000NRG24190120241718668
|
22/01/2024
|
Aachu devi
|
2714007WL029174
|
Aachu devi
|
00606
|
SBIN0RRMRGB
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864550
|
|
Mrs. AACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400726001857100/3962504
(कितलसर)
|
2714007000NRG24190120241718670
|
22/01/2024
|
BHANVRI DEVI
|
2714007WL029174
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864512
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726001857100/3962516-A
(कितलसर)
|
2714007000NRG24190120241718504
|
22/01/2024
|
vimla devi
|
2714007WL029173
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864617
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726001857100/3962523-A
(कितलसर)
|
2714007000NRG24190120241718516
|
22/01/2024
|
santos devi
|
2714007WL029173
|
santos devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864613
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
264
|
DEGANA
|
RJ-271400726001857100/3962524
(कितलसर)
|
2714007000NRG24190120241718517
|
22/01/2024
|
BIDAMI
|
2714007WL029173
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864519
|
|
Mrs. BIDAMI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726001857100/3962525-C
(कितलसर)
|
2714007000NRG24190120241718522
|
22/01/2024
|
Indra
|
2714007WL029173
|
Indra
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864534
|
|
Mrs. INDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726001857100/3962526
(कितलसर)
|
2714007000NRG24190120241718523
|
22/01/2024
|
SAMU DEVI
|
2714007WL029173
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864518
|
|
MRS SAMPU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400726001857100/3962529-A
(कितलसर)
|
2714007000NRG24190120241718692
|
22/01/2024
|
manju devi
|
2714007WL029175
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139864580
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726001857100/3962534
(कितलसर)
|
2714007000NRG24190120241718694
|
22/01/2024
|
KESHAR DEVI
|
2714007WL029175
|
KESHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139864574
|
|
Mrs. KESHAR DEVI PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726001857100/3962541
(कितलसर)
|
2714007000NRG24190120241718702
|
22/01/2024
|
INDRA DEVI
|
2714007WL029175
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2139864615
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726001857100/3962543
(कितलसर)
|
2714007000NRG24190120241718705
|
22/01/2024
|
SUGNI DEVI
|
2714007WL029175
|
SUGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864559
|
|
Mrs. SUGANA DEVI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726001857100/3962544
(कितलसर)
|
2714007000NRG24190120241718707
|
22/01/2024
|
TEJARAM
|
2714007WL029175
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864572
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726001857100/3962545-A
(कितलसर)
|
2714007000NRG24190120241718680
|
22/01/2024
|
radh
|
2714007WL029174
|
radh
|
00606
|
SBIN0RRMRGB
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864497
|
|
RADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGANA
|
RJ-271400726001857100/3962566
(कितलसर)
|
2714007000NRG24190120241718717
|
22/01/2024
|
HARJU DEVI
|
2714007WL029175
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864501
|
|
Mrs. SARJU DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726001857100/3962572
(कितलसर)
|
2714007000NRG24190120241718531
|
22/01/2024
|
Sushila
|
2714007WL029173
|
Sushila
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864592
|
|
Mrs. SUSHILA BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726001857100/3962582
(कितलसर)
|
2714007000NRG24190120241718542
|
22/01/2024
|
IMRTI DEVI
|
2714007WL029173
|
IMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864563
|
|
Mrs. IMARTIDEVI REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726001857100/3962589-A
(कितलसर)
|
2714007000NRG24190120241718548
|
22/01/2024
|
Gyarsi
|
2714007WL029173
|
Gyarsi
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864609
|
|
Mrs. GYARSI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726001857100/3962593-A
(कितलसर)
|
2714007000NRG24190120241718552
|
22/01/2024
|
santos devi
|
2714007WL029173
|
santos devi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864607
|
|
Mrs. SANTOSH DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726001857100/3962593-B
(कितलसर)
|
2714007000NRG24190120241718553
|
22/01/2024
|
norti
|
2714007WL029173
|
norti
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864606
|
|
Mrs. NORTI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726001857100/51406808
(कितलसर)
|
2714007000NRG24190120241718822
|
22/01/2024
|
HAMIDA
|
2714007WL029176
|
HAMIDA
|
00606
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
25/03/2024
|
|
2139864508
|
|
Mrs. HAMIDA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726001857100/51406814
(कितलसर)
|
2714007000NRG24190120241718823
|
22/01/2024
|
sajan devi
|
2714007WL029176
|
sajan devi
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
25/03/2024
|
|
2139864637
|
|
MS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400726001857100/8766815-B
(कितलसर)
|
2714007000NRG24190120241718731
|
22/01/2024
|
LICHHMA
|
2714007WL029175
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864526
|
|
Mrs. LAXMI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726001857100/8766816-A
(कितलसर)
|
2714007000NRG24190120241718734
|
22/01/2024
|
MANJU DEVI
|
2714007WL029175
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864567
|
|
Mrs. MANJU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726001857100/8766824
(कितलसर)
|
2714007000NRG24190120241718737
|
22/01/2024
|
BAOUDI
|
2714007WL029175
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2139864576
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726001857100/8766839
(कितलसर)
|
2714007000NRG24190120241718747
|
22/01/2024
|
SUMAN
|
2714007WL029175
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864566
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726001857100/8766839-B
(कितलसर)
|
2714007000NRG24190120241718748
|
22/01/2024
|
durga devi
|
2714007WL029175
|
durga devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864569
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726001857100/8766847
(कितलसर)
|
2714007000NRG24190120241718753
|
22/01/2024
|
KACHARA RAM
|
2714007WL029175
|
KACHARA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864614
|
|
Mr. KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726001857100/8766849
(कितलसर)
|
2714007000NRG24190120241718755
|
22/01/2024
|
KANA RAM
|
2714007WL029175
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864602
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726001857100/8766849-B
(कितलसर)
|
2714007000NRG24190120241718756
|
22/01/2024
|
suman
|
2714007WL029175
|
suman
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864570
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
DEGANA
|
RJ-271400726001857100/8766854-A
(कितलसर)
|
2714007000NRG24190120241718758
|
22/01/2024
|
sugana
|
2714007WL029175
|
sugana
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864573
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726001857100/8766858-A
(कितलसर)
|
2714007000NRG24190120241718761
|
22/01/2024
|
SEEMA DEVI
|
2714007WL029175
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864568
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726001857100/8766883-B
(कितलसर)
|
2714007000NRG24190120241718568
|
22/01/2024
|
Sean devi
|
2714007WL029173
|
Sean devi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864612
|
|
Mrs. SENA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726001857100/8766884
(कितलसर)
|
2714007000NRG24190120241718569
|
22/01/2024
|
PREMLATA
|
2714007WL029173
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864499
|
|
PREMLATA
|
INDUSIND BANK(607189)
|
|
293
|
DEGANA
|
RJ-271400726001857100/8766887
(कितलसर)
|
2714007000NRG24190120241718571
|
22/01/2024
|
SONKI
|
2714007WL029173
|
SONKI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864522
|
|
Mrs. SONAKI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726001857100/8766894
(कितलसर)
|
2714007000NRG24190120241718577
|
22/01/2024
|
MANSUKHI
|
2714007WL029173
|
MANSUKHI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864524
|
|
Mrs. MANSUKI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726001857100/8766899-A
(कितलसर)
|
2714007000NRG24190120241718766
|
22/01/2024
|
aayachuki banu
|
2714007WL029175
|
aayachuki banu
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864509
|
|
Mrs. AAYACHUKI BANO SHAABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726001857100/8766935
(कितलसर)
|
2714007000NRG24190120241718833
|
22/01/2024
|
SUPYAR KANWAR
|
2714007WL029176
|
SUPYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864532
|
|
Mrs. SUPYAR KANWAR UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726001857100/8766936
(कितलसर)
|
2714007000NRG24190120241718834
|
22/01/2024
|
sita kanwar
|
2714007WL029176
|
sita kanwar
|
00606
|
SBIN0RRMRGB
|
570
|
570
|
Processed
|
25/03/2024
|
|
2139864605
|
|
sita kanwar
|
INDUSIND BANK(607189)
|
|
298
|
DEGANA
|
RJ-271400726001857100/8766941
(कितलसर)
|
2714007000NRG24190120241718584
|
22/01/2024
|
BHANVRI DEVI
|
2714007WL029173
|
BHANVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864531
|
|
Mrs. BHANWARI KANWAR REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726001857100/8766941-A
(कितलसर)
|
2714007000NRG24190120241718836
|
22/01/2024
|
manju kanwar
|
2714007WL029176
|
manju kanwar
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139864500
|
|
Mrs. MANJU KANWAR BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400726001857100/8766945
(कितलसर)
|
2714007000NRG24190120241718586
|
22/01/2024
|
PRITHVI SINGH
|
2714007WL029173
|
PRITHVI SINGH
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864575
|
|
Mr. PRITHVI SINGH S/O BHOLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726001857100/8766951-B
(कितलसर)
|
2714007000NRG24190120241718843
|
22/01/2024
|
ramakunvar
|
2714007WL029176
|
ramakunvar
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864624
|
|
Mr. RAMAKUNVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726001857100/8766960-A
(कितलसर)
|
2714007000NRG24190120241718590
|
22/01/2024
|
Munni
|
2714007WL029173
|
Munni
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864596
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726001857100/8766967-A
(कितलसर)
|
2714007000NRG24190120241718852
|
22/01/2024
|
Sita
|
2714007WL029176
|
Sita
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864545
|
|
Mrs. SITA DEVI UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726001857100/8766977-B
(कितलसर)
|
2714007000NRG24190120241718865
|
22/01/2024
|
Vimala devi
|
2714007WL029176
|
Vimala devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864552
|
|
Mrs. VIMLA DEVI PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726001857100/8766982
(कितलसर)
|
2714007000NRG24190120241718873
|
22/01/2024
|
JAYRAM
|
2714007WL029176
|
JAYRAM
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864565
|
|
Mr. JAYRAM DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726001857100/8766982-C
(कितलसर)
|
2714007000NRG24190120241718875
|
22/01/2024
|
SAMU DEVI
|
2714007WL029176
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864554
|
|
Mrs. SAMU DEVI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726001857100/8766982-D
(कितलसर)
|
2714007000NRG24190120241718876
|
22/01/2024
|
KOMAL
|
2714007WL029176
|
KOMAL
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864564
|
|
Mrs. KOMAL CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726001857100/8766983
(कितलसर)
|
2714007000NRG24190120241718877
|
22/01/2024
|
RAJU DEVI
|
2714007WL029176
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864527
|
|
Mrs. RAJU DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400726001857100/8766989
(कितलसर)
|
2714007000NRG24190120241718881
|
22/01/2024
|
KAMLI
|
2714007WL029176
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864539
|
|
Mrs. KAMLA DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726001857100/8766991
(कितलसर)
|
2714007000NRG24190120241718882
|
22/01/2024
|
SANTOSH
|
2714007WL029176
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139864540
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726001857100/8766992-A
(कितलसर)
|
2714007000NRG24190120241718769
|
22/01/2024
|
chhoti devi
|
2714007WL029175
|
chhoti devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864541
|
|
Mrs. CHHOTI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400726001857100/8766993-A
(कितलसर)
|
2714007000NRG24190120241718771
|
22/01/2024
|
BHANWARI DEVI
|
2714007WL029175
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2139864542
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726001857100/8766995-A
(कितलसर)
|
2714007000NRG24190120241718773
|
22/01/2024
|
NARU DEVI
|
2714007WL029175
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864543
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726001857100/8779006
(कितलसर)
|
2714007000NRG24190120241718775
|
22/01/2024
|
PHOOLA BANO
|
2714007WL029175
|
PHOOLA BANO
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864571
|
|
MRS PHULA BANO
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400726001857100/8779014-A
(कितलसर)
|
2714007000NRG24190120241718890
|
22/01/2024
|
raju devi
|
2714007WL029176
|
raju devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139864597
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726001857100/8779046
(कितलसर)
|
2714007000NRG24190120241718599
|
22/01/2024
|
VIMLA DEVI
|
2714007WL029173
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864535
|
|
Mrs. VIMLA DEVI WO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DEGANA
|
RJ-271400726001857100/8779063-A
(कितलसर)
|
2714007000NRG24190120241718901
|
22/01/2024
|
Samuel Devi
|
2714007WL029176
|
Samuel Devi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864618
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400726001857100/8779063-B
(कितलसर)
|
2714007000NRG24190120241718902
|
22/01/2024
|
SARLA DEVI
|
2714007WL029176
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864579
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400726001857100/8779070-A
(कितलसर)
|
2714007000NRG24190120241718905
|
22/01/2024
|
lalita kanwar
|
2714007WL029176
|
lalita kanwar
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864530
|
|
Mrs. LALITA KANWAR KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153435
|
153435
|
|
|
|
|
|
|
|
|
320
|
DEGANA
|
RJ-271400726001857100/3962406
(कितलसर)
|
2714007000NRG24190120241718797
|
22/01/2024
|
MANGI DEVI
|
2714007WL029176
|
MANGI DEVI
|
00606
|
UCBA0RRBJTG
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864558
|
|
Mrs. MANGIDEVI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726001857100/8766836-A
(कितलसर)
|
2714007000NRG24190120241718745
|
22/01/2024
|
RESM BANO
|
2714007WL029175
|
RESM BANO
|
00606
|
UCBA0RRBJTG
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864502
|
|
MS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400726001857100/8766867
(कितलसर)
|
2714007000NRG24190120241718764
|
22/01/2024
|
SANVAT SINGH
|
2714007WL029175
|
SANVAT SINGH
|
00606
|
UCBA0RRBJTG
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864561
|
|
Mr. SANVAT SINGH KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726001857100/8766905
(कितलसर)
|
2714007000NRG24190120241718581
|
22/01/2024
|
TARA DEVI
|
2714007WL029173
|
TARA DEVI
|
00606
|
UCBA0RRBJTG
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864521
|
|
Ms. TARA DEVI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
324
|
DEGANA
|
RJ-271400726001857100/8766944
(कितलसर)
|
2714007000NRG24190120241718585
|
22/01/2024
|
Babu Singh
|
2714007WL029173
|
Babu Singh
|
00689
|
AUBL0002255
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864657
|
|
Babu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
325
|
DEGANA
|
RJ-271400726001857100/7230083
(कितलसर)
|
2714007000NRG24190120241718728
|
22/01/2024
|
BAJRANG LAL
|
2714007WL029175
|
BAJRANG LAL
|
00698
|
RMGB0000118
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864431
|
|
Mr. BAJARANG LAL RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
326
|
DEGANA
|
RJ-271400726001857100/3962407-C
(कितलसर)
|
2714007000NRG24190120241718799
|
22/01/2024
|
suman
|
2714007WL029176
|
suman
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864642
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400726001857100/3962413
(कितलसर)
|
2714007000NRG24190120241718805
|
22/01/2024
|
JIMNA DEVI
|
2714007WL029176
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864560
|
|
Mrs. JIMANA DEVI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726001857100/3962413-A
(कितलसर)
|
2714007000NRG24190120241718806
|
22/01/2024
|
kemu devi
|
2714007WL029176
|
kemu devi
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864629
|
|
Mrs. KEMU DEVI LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726001857100/3962417-A
(कितलसर)
|
2714007000NRG24190120241718812
|
22/01/2024
|
kamali
|
2714007WL029176
|
kamali
|
00698
|
RMGB0000334
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139864583
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726001857100/3962425-A
(कितलसर)
|
2714007000NRG24190120241718607
|
22/01/2024
|
manisha
|
2714007WL029174
|
manisha
|
00698
|
RMGB0000334
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2139864557
|
|
Mrs. MANISHA PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726001857100/3962439-A
(कितलसर)
|
2714007000NRG24190120241718614
|
22/01/2024
|
ranju
|
2714007WL029174
|
ranju
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139864646
|
|
Mrs. RANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726001857100/3962449-A
(कितलसर)
|
2714007000NRG24190120241718618
|
22/01/2024
|
Manju
|
2714007WL029174
|
Manju
|
00698
|
RMGB0000334
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864619
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726001857100/3962457-A
(कितलसर)
|
2714007000NRG24190120241718626
|
22/01/2024
|
Aasu devi
|
2714007WL029174
|
Aasu devi
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2139864604
|
|
Mrs. ASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726001857100/3962457-B
(कितलसर)
|
2714007000NRG24190120241718627
|
22/01/2024
|
KAMLA DEVI
|
2714007WL029174
|
KAMLA DEVI
|
00698
|
RMGB0000334
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864641
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400726001857100/3962458-A
(कितलसर)
|
2714007000NRG24190120241718629
|
22/01/2024
|
achudi
|
2714007WL029174
|
achudi
|
00698
|
RMGB0000334
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2139864648
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726001857100/3962461-A
(कितलसर)
|
2714007000NRG24190120241718633
|
22/01/2024
|
varsha
|
2714007WL029174
|
varsha
|
00698
|
RMGB0000334
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864581
|
|
Mrs. VARSHA RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726001857100/3962462-A
(कितलसर)
|
2714007000NRG24190120241718637
|
22/01/2024
|
Chhoti devi
|
2714007WL029174
|
Chhoti devi
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2139864547
|
|
Mrs. CHHOTI DEVI PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726001857100/3962469-B
(कितलसर)
|
2714007000NRG24190120241718642
|
22/01/2024
|
shrda devi
|
2714007WL029174
|
shrda devi
|
00698
|
RMGB0000334
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864549
|
|
Mrs. SHRDA DEVI RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726001857100/3962488-B
(कितलसर)
|
2714007000NRG24190120241718651
|
22/01/2024
|
MANOHRI
|
2714007WL029174
|
MANOHRI
|
00698
|
RMGB0000334
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864649
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726001857100/3962495
(कितलसर)
|
2714007000NRG24190120241718657
|
22/01/2024
|
MANGU DEVI
|
2714007WL029174
|
MANGU DEVI
|
00698
|
RMGB0000334
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864514
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEGANA
|
RJ-271400726001857100/3962503
(कितलसर)
|
2714007000NRG24190120241718666
|
22/01/2024
|
pema ram
|
2714007WL029174
|
pema ram
|
00698
|
RMGB0000334
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2139864590
|
|
Mr. PEMARAM MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400726001857100/3962504-B
(कितलसर)
|
2714007000NRG24190120241718671
|
22/01/2024
|
MUNNI
|
2714007WL029174
|
MUNNI
|
00698
|
RMGB0000334
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864504
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726001857100/3962505-A
(कितलसर)
|
2714007000NRG24190120241718673
|
22/01/2024
|
Radha
|
2714007WL029174
|
Radha
|
00698
|
RMGB0000334
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139864650
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEGANA
|
RJ-271400726001857100/3962516-B
(कितलसर)
|
2714007000NRG24190120241718690
|
22/01/2024
|
bala devi
|
2714007WL029175
|
bala devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864633
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGANA
|
RJ-271400726001857100/3962521-B
(कितलसर)
|
2714007000NRG24190120241718510
|
22/01/2024
|
bimla
|
2714007WL029173
|
bimla
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864643
|
|
MS BIMLA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400726001857100/3962522-A
(कितलसर)
|
2714007000NRG24190120241718514
|
22/01/2024
|
Chena devi
|
2714007WL029173
|
Chena devi
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864551
|
|
Mrs. CHENA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726001857100/3962528
(कितलसर)
|
2714007000NRG24190120241718525
|
22/01/2024
|
Neelam
|
2714007WL029173
|
Neelam
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864653
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400726001857100/3962536
(कितलसर)
|
2714007000NRG24190120241718696
|
22/01/2024
|
Pooja
|
2714007WL029175
|
Pooja
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139864635
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
349
|
DEGANA
|
RJ-271400726001857100/3962536-B
(कितलसर)
|
2714007000NRG24190120241718698
|
22/01/2024
|
Saroj devi
|
2714007WL029175
|
Saroj devi
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139864640
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726001857100/3962536-C
(कितलसर)
|
2714007000NRG24190120241718699
|
22/01/2024
|
Matu devi
|
2714007WL029175
|
Matu devi
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2139864639
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400726001857100/3962543-A
(कितलसर)
|
2714007000NRG24190120241718706
|
22/01/2024
|
uchhab devi
|
2714007WL029175
|
uchhab devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864424
|
|
uchhab devi
|
INDUSIND BANK(607189)
|
|
352
|
DEGANA
|
RJ-271400726001857100/3962550-A
(कितलसर)
|
2714007000NRG24190120241718711
|
22/01/2024
|
GITA DEVI
|
2714007WL029175
|
GITA DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864528
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
353
|
DEGANA
|
RJ-271400726001857100/3962553-A
(कितलसर)
|
2714007000NRG24190120241718527
|
22/01/2024
|
Oma devi
|
2714007WL029173
|
Oma devi
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864517
|
|
Mrs. OMA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726001857100/3962555-B
(कितलसर)
|
2714007000NRG24190120241718816
|
22/01/2024
|
Kiran
|
2714007WL029176
|
Kiran
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864610
|
|
Mrs. KIRAN GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726001857100/3962556-B
(कितलसर)
|
2714007000NRG24190120241718818
|
22/01/2024
|
DURGA DEVI
|
2714007WL029176
|
DURGA DEVI
|
00698
|
RMGB0000334
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139864654
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400726001857100/3962566-A
(कितलसर)
|
2714007000NRG24190120241718718
|
22/01/2024
|
indra devi
|
2714007WL029175
|
indra devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864589
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
357
|
DEGANA
|
RJ-271400726001857100/3962566-B
(कितलसर)
|
2714007000NRG24190120241718820
|
22/01/2024
|
BUGLI DEVI
|
2714007WL029176
|
BUGLI DEVI
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139864582
|
|
Bugali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
DEGANA
|
RJ-271400726001857100/3962566-C
(कितलसर)
|
2714007000NRG24190120241718821
|
22/01/2024
|
GOVINDI
|
2714007WL029176
|
GOVINDI
|
00698
|
RMGB0000334
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139864598
|
|
Mrs. GOVINDI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726001857100/3962569-A
(कितलसर)
|
2714007000NRG24190120241718528
|
22/01/2024
|
Santosh
|
2714007WL029173
|
Santosh
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864656
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726001857100/3962570-A
(कितलसर)
|
2714007000NRG24190120241718530
|
22/01/2024
|
Ganeshi devi
|
2714007WL029173
|
Ganeshi devi
|
00698
|
RMGB0000334
|
185
|
185
|
Processed
|
25/03/2024
|
|
2139864622
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400726001857100/3962588-B
(कितलसर)
|
2714007000NRG24190120241718546
|
22/01/2024
|
kavita
|
2714007WL029173
|
kavita
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864644
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400726001857100/3962591
(कितलसर)
|
2714007000NRG24190120241718550
|
22/01/2024
|
Misu devi
|
2714007WL029173
|
Misu devi
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864595
|
|
Mrs. MISU DEVI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726001857100/3962591-A
(कितलसर)
|
2714007000NRG24190120241718722
|
22/01/2024
|
MANU
|
2714007WL029175
|
MANU
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864636
|
|
MANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400726001857100/3962594
(कितलसर)
|
2714007000NRG24190120241718554
|
22/01/2024
|
HANUMAN RAM
|
2714007WL029173
|
HANUMAN RAM
|
00698
|
RMGB0000334
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2139864627
|
|
Mr. HANUMAN RAM BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726001857100/3962595-A
(कितलसर)
|
2714007000NRG24190120241718556
|
22/01/2024
|
Manju
|
2714007WL029173
|
Manju
|
00698
|
RMGB0000334
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2139864651
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEGANA
|
RJ-271400726001857100/51406806
(कितलसर)
|
2714007000NRG24190120241718724
|
22/01/2024
|
Champa devi
|
2714007WL029175
|
Champa devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864620
|
|
Mr. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726001857100/51406820
(कितलसर)
|
2714007000NRG24190120241718726
|
22/01/2024
|
Dasrat singh
|
2714007WL029175
|
Dasrat singh
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864621
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400726001857100/7230079-A
(कितलसर)
|
2714007000NRG24190120241718825
|
22/01/2024
|
Omi devi
|
2714007WL029176
|
Omi devi
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864587
|
|
Mrs. OMI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726001857100/7230079723
(कितलसर)
|
2714007000NRG24190120241718826
|
22/01/2024
|
Premi Devi
|
2714007WL029176
|
Premi Devi
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864655
|
|
Premi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
DEGANA
|
RJ-271400726001857100/7230081
(कितलसर)
|
2714007000NRG24190120241718827
|
22/01/2024
|
bimla
|
2714007WL029176
|
bimla
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2139864647
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400726001857100/7230218
(कितलसर)
|
2714007000NRG24190120241718829
|
22/01/2024
|
Surama Devi
|
2714007WL029176
|
Surama Devi
|
00698
|
RMGB0000334
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139864630
|
|
Mrs. SURAMA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726001857100/8766801
(कितलसर)
|
2714007000NRG24190120241718561
|
22/01/2024
|
Jayram
|
2714007WL029173
|
Jayram
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864588
|
|
Mr. JAYRAM KHATKAR S/O LICHHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726001857100/8766805
(कितलसर)
|
2714007000NRG24190120241718563
|
22/01/2024
|
Rekha
|
2714007WL029173
|
Rekha
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864594
|
|
Mrs. REKHA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726001857100/8766828
(कितलसर)
|
2714007000NRG24190120241718740
|
22/01/2024
|
gena
|
2714007WL029175
|
gena
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864533
|
|
Mrs. GENA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726001857100/8766831
(कितलसर)
|
2714007000NRG24190120241718742
|
22/01/2024
|
Indra Devi
|
2714007WL029175
|
Indra Devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139864632
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726001857100/8766831-A
(कितलसर)
|
2714007000NRG24190120241718743
|
22/01/2024
|
ramtu devi
|
2714007WL029175
|
ramtu devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864600
|
|
Mrs. RAMTU DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726001857100/8766876
(कितलसर)
|
2714007000NRG24190120241718765
|
22/01/2024
|
SHANKARSINGH
|
2714007WL029175
|
SHANKARSINGH
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864626
|
|
Mr. SHANKARSINGH SUGANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726001857100/8766883
(कितलसर)
|
2714007000NRG24190120241718567
|
22/01/2024
|
ganga devi
|
2714007WL029173
|
ganga devi
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864503
|
|
Mrs. GANGA DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726001857100/8766887-A
(कितलसर)
|
2714007000NRG24190120241718572
|
22/01/2024
|
Sunderdevi
|
2714007WL029173
|
Sunderdevi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864523
|
|
Mrs. SUNDER DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726001857100/8766888
(कितलसर)
|
2714007000NRG24190120241718573
|
22/01/2024
|
jyana devi
|
2714007WL029173
|
jyana devi
|
00698
|
RMGB0000334
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2139864513
|
|
Mrs. JYANA DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726001857100/8766895-A
(कितलसर)
|
2714007000NRG24190120241718578
|
22/01/2024
|
Rukma devi
|
2714007WL029173
|
Rukma devi
|
00698
|
RMGB0000334
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139864525
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400726001857100/8766922
(कितलसर)
|
2714007000NRG24190120241718767
|
22/01/2024
|
bhanwar singh
|
2714007WL029175
|
bhanwar singh
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864586
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726001857100/8766936
(कितलसर)
|
2714007000NRG24190120241718583
|
22/01/2024
|
Ghavri
|
2714007WL029173
|
Ghavri
|
00698
|
RMGB0000334
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2139864611
|
|
Mrs. GEVARI DEVI MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24190120241718837
|
22/01/2024
|
VIMLA KANVAR
|
2714007WL029176
|
VIMLA KANVAR
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864578
|
|
Mrs. VIMLA KANWAR MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400726001857100/8766957
(कितलसर)
|
2714007000NRG24190120241718588
|
22/01/2024
|
MUMTAJ BANO
|
2714007WL029173
|
MUMTAJ BANO
|
00698
|
RMGB0000334
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2139864511
|
|
Mrs. MUMTAJ WO GABBARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
DEGANA
|
RJ-271400726001857100/8766957-A
(कितलसर)
|
2714007000NRG24190120241718846
|
22/01/2024
|
Gulashan
|
2714007WL029176
|
Gulashan
|
00698
|
RMGB0000334
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139864510
|
|
Mrs. GULASHAN SABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400726001857100/8766968-A
(कितलसर)
|
2714007000NRG24190120241718854
|
22/01/2024
|
BEBY DEVI
|
2714007WL029176
|
BEBY DEVI
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864544
|
|
Mrs. BEBI DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726001857100/8766968-B
(कितलसर)
|
2714007000NRG24190120241718855
|
22/01/2024
|
suman
|
2714007WL029176
|
suman
|
00698
|
RMGB0000334
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139864555
|
|
Mrs. SUMAN MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726001857100/8766969
(कितलसर)
|
2714007000NRG24190120241718856
|
22/01/2024
|
nirma devi
|
2714007WL029176
|
nirma devi
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864623
|
|
Mrs. NIRMA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726001857100/8766975-B
(कितलसर)
|
2714007000NRG24190120241718861
|
22/01/2024
|
sonu devi
|
2714007WL029176
|
sonu devi
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2139864599
|
|
Mrs. SONU DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726001857100/8766978-A
(कितलसर)
|
2714007000NRG24190120241718866
|
22/01/2024
|
Vinod
|
2714007WL029176
|
Vinod
|
00698
|
RMGB0000334
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139864628
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726001857100/8766980-B
(कितलसर)
|
2714007000NRG24190120241718869
|
22/01/2024
|
Janki devi
|
2714007WL029176
|
Janki devi
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864553
|
|
Mrs. JANKI DEVI PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726001857100/8766982-A
(कितलसर)
|
2714007000NRG24190120241718874
|
22/01/2024
|
gatu devi
|
2714007WL029176
|
gatu devi
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864645
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726001857100/8766983-B
(कितलसर)
|
2714007000NRG24190120241718878
|
22/01/2024
|
MANJU DEVI
|
2714007WL029176
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864634
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEGANA
|
RJ-271400726001857100/8766995
(कितलसर)
|
2714007000NRG24190120241718772
|
22/01/2024
|
khiya ram
|
2714007WL029175
|
khiya ram
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864584
|
|
Mr. KHIYA RAM ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726001857100/8779001
(कितलसर)
|
2714007000NRG24190120241718883
|
22/01/2024
|
chhoti devi
|
2714007WL029176
|
chhoti devi
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139864593
|
|
Mrs. CHHOTI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726001857100/8779011877
(कितलसर)
|
2714007000NRG24190120241718887
|
22/01/2024
|
Anita Kanwar
|
2714007WL029176
|
Anita Kanwar
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864638
|
|
ANITA KANWAR
|
BANK OF BARODA(606985)
|
|
398
|
DEGANA
|
RJ-271400726001857100/8779016-A
(कितलसर)
|
2714007000NRG24190120241718891
|
22/01/2024
|
surgyan
|
2714007WL029176
|
surgyan
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864546
|
|
Mrs. SURGYAN HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400726001857100/8779029
(कितलसर)
|
2714007000NRG24190120241718778
|
22/01/2024
|
Girdhari Lal
|
2714007WL029175
|
Girdhari Lal
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139864631
|
|
Mr. GIRDHARI LAL KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400726001857100/8779033
(कितलसर)
|
2714007000NRG24190120241718779
|
22/01/2024
|
santosy
|
2714007WL029175
|
santosy
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864515
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24190120241718791
|
22/01/2024
|
Bhanwarlal
|
2714007WL029175
|
Bhanwarlal
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864652
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726001857100/8779053
(कितलसर)
|
2714007000NRG24190120241718790
|
22/01/2024
|
JIMNA
|
2714007WL029175
|
JIMNA
|
00698
|
RMGB0000334
|
720
|
720
|
Processed
|
25/03/2024
|
|
2139864423
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726001857100/8779054
(कितलसर)
|
2714007000NRG24190120241718792
|
22/01/2024
|
Sangita
|
2714007WL029175
|
Sangita
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864603
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726001857100/8779061
(कितलसर)
|
2714007000NRG24190120241718897
|
22/01/2024
|
om devi
|
2714007WL029176
|
om devi
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2139864616
|
|
Mrs. OM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726001857100/8779061-A
(कितलसर)
|
2714007000NRG24190120241718898
|
22/01/2024
|
BAYA
|
2714007WL029176
|
BAYA
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864506
|
|
Mrs. BAYA DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726001857100/8779070-B
(कितलसर)
|
2714007000NRG24190120241718906
|
22/01/2024
|
MANJU KANWAR
|
2714007WL029176
|
MANJU KANWAR
|
00698
|
RMGB0000334
|
2470
|
2470
|
Processed
|
25/03/2024
|
|
2139864529
|
|
Mrs. MANJU KANWAR GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400726001857100/8779072
(कितलसर)
|
2714007000NRG24190120241718601
|
22/01/2024
|
hir singh
|
2714007WL029173
|
hir singh
|
00698
|
RMGB0000334
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139864520
|
|
Mrs. HIR SINGH NENU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166064
|
166064
|
|
|
|
|
|
|
|
|
408
|
DEGANA
|
RJ-271400726001857100/3962560
(कितलसर)
|
2714007000NRG24190120241718713
|
22/01/2024
|
Kanwari
|
2714007WL029175
|
Kanwari
|
00698
|
RMGB0000349
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2139864498
|
|
KANVARI RAJU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825509
|
825509
|
|
|
|
|
|
|
|