|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726001857100/3962403
(कितलसर)
|
2714007000NRG24270320242598982
|
27/03/2024
|
NENKI
|
2714007WL042126
|
NENKI
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473331
|
|
Nainaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962404
(कितलसर)
|
2714007000NRG24270320242598984
|
27/03/2024
|
SHARDA
|
2714007WL042126
|
SHARDA
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473360
|
|
Mrs. SHARDA WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962405
(कितलसर)
|
2714007000NRG24270320242598985
|
27/03/2024
|
GEETA DEVI
|
2714007WL042126
|
GEETA DEVI
|
00089
|
CBIN0282906
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473310
|
|
Mrs. GITA DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962407-A
(कितलसर)
|
2714007000NRG24270320242598987
|
27/03/2024
|
SANTU
|
2714007WL042126
|
SANTU
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473354
|
|
Mrs. SANTOSH DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962409
(कितलसर)
|
2714007000NRG24270320242598989
|
27/03/2024
|
GEETA
|
2714007WL042126
|
GEETA
|
00089
|
CBIN0282906
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473311
|
|
Mrs. GITA DEVI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962410
(कितलसर)
|
2714007000NRG24270320242598990
|
27/03/2024
|
KAMLA DEVI
|
2714007WL042126
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473272
|
|
Mrs. KAMALA DEVI W/O JAI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962411
(कितलसर)
|
2714007000NRG24270320242598992
|
27/03/2024
|
RATUDEVI
|
2714007WL042126
|
RATUDEVI
|
00089
|
CBIN0282906
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473472
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726001857100/3962414
(कितलसर)
|
2714007000NRG24270320242598996
|
27/03/2024
|
KEKLI
|
2714007WL042126
|
KEKLI
|
00089
|
CBIN0282906
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473271
|
|
Mrs. KELAKI DEVI JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726001857100/3962416
(कितलसर)
|
2714007000NRG24270320242598997
|
27/03/2024
|
PAPUDEVI
|
2714007WL042126
|
PAPUDEVI
|
00089
|
CBIN0282906
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218473329
|
|
Mrs. Papu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726001857100/3962417
(कितलसर)
|
2714007000NRG24270320242598999
|
27/03/2024
|
BAOURI
|
2714007WL042126
|
BAOURI
|
00089
|
CBIN0282906
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473328
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726001857100/3962422
(कितलसर)
|
2714007000NRG24270320242599001
|
27/03/2024
|
PAPUDEVI
|
2714007WL042126
|
PAPUDEVI
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473327
|
|
Mrs. PAPPU DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726001857100/3962432
(कितलसर)
|
2714007000NRG24270320242598919
|
27/03/2024
|
DHAPUDEVI
|
2714007WL042125
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3218473276
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726001857100/3962434
(कितलसर)
|
2714007000NRG24270320242598920
|
27/03/2024
|
DHANNU DEVI
|
2714007WL042125
|
DHANNU DEVI
|
00089
|
CBIN0282906
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473275
|
|
Mrs. DHANNU DEVI W/O RAM DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726001857100/3962435
(कितलसर)
|
2714007000NRG24270320242598921
|
27/03/2024
|
KAMLA
|
2714007WL042125
|
KAMLA
|
00089
|
CBIN0282906
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3218473308
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726001857100/3962436
(कितलसर)
|
2714007000NRG24270320242598922
|
27/03/2024
|
HARJU DEVI
|
2714007WL042125
|
HARJU DEVI
|
00089
|
CBIN0282906
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3218473279
|
|
Mrs. HARAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726001857100/3962441
(कितलसर)
|
2714007000NRG24270320242598927
|
27/03/2024
|
KAMLA
|
2714007WL042125
|
KAMLA
|
00089
|
CBIN0282906
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473486
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726001857100/3962448
(कितलसर)
|
2714007000NRG24270320242598928
|
27/03/2024
|
BAOU DEVI
|
2714007WL042125
|
BAOU DEVI
|
00089
|
CBIN0282906
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3218473489
|
|
Mrs. BAUDI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726001857100/3962448-A
(कितलसर)
|
2714007000NRG24270320242599003
|
27/03/2024
|
Achu Devi
|
2714007WL042126
|
Achu Devi
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473353
|
|
Mrs. ACHU DEVI W/O SHRI GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001857100/3962449
(कितलसर)
|
2714007000NRG24270320242598886
|
27/03/2024
|
DURGA RAM
|
2714007WL042124
|
DURGA RAM
|
00089
|
CBIN0282906
|
531
|
531
|
Processed
|
23/04/2024
|
|
3218473470
|
|
Mr. DURGA RAM S/O TULCHHA RAM GANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726001857100/3962455
(कितलसर)
|
2714007000NRG24270320242598888
|
27/03/2024
|
MULARAM
|
2714007WL042124
|
MULARAM
|
00089
|
CBIN0282906
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218473293
|
|
Mr. MULA RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726001857100/3962462
(कितलसर)
|
2714007000NRG24270320242598892
|
27/03/2024
|
HARJIRAM
|
2714007WL042124
|
HARJIRAM
|
00089
|
CBIN0282906
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218473286
|
|
Mr. HARJI RAM S/O GANGA RAM & BAJUDI,
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726001857100/3962483
(कितलसर)
|
2714007000NRG24270320242598895
|
27/03/2024
|
CHANDA DEVI
|
2714007WL042124
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218473484
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726001857100/3962484
(कितलसर)
|
2714007000NRG24270320242598896
|
27/03/2024
|
ACHUDEVI
|
2714007WL042124
|
ACHUDEVI
|
00089
|
CBIN0282906
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218473483
|
|
MR ACHUDEVI WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726001857100/3962487-A
(कितलसर)
|
2714007000NRG24270320242598897
|
27/03/2024
|
CHOTURAM
|
2714007WL042124
|
CHOTURAM
|
00089
|
CBIN0282906
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218473267
|
|
Mr. CHHOTU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726001857100/3962488
(कितलसर)
|
2714007000NRG24270320242598898
|
27/03/2024
|
SHANTI DEVI
|
2714007WL042124
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218473292
|
|
Mrs. SHANTI DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726001857100/3962497
(कितलसर)
|
2714007000NRG24270320242598901
|
27/03/2024
|
SHANKAR LAL
|
2714007WL042124
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218473361
|
|
Mr. SHANKAR RAM SO SHRI JAGROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726001857100/3962514-A
(कितलसर)
|
2714007000NRG24270320242599055
|
27/03/2024
|
PANCHI DEVI
|
2714007WL042127
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473479
|
|
Mrs. PANCHU DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726001857100/3962515
(कितलसर)
|
2714007000NRG24270320242599056
|
27/03/2024
|
RUKAMNI
|
2714007WL042127
|
RUKAMNI
|
00089
|
CBIN0282906
|
175
|
175
|
Processed
|
23/04/2024
|
|
3218473335
|
|
Mrs. RUKMANI TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726001857100/3962517
(कितलसर)
|
2714007000NRG24270320242599061
|
27/03/2024
|
GEETA
|
2714007WL042127
|
GEETA
|
00089
|
CBIN0282906
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473482
|
|
Mrs. GITA DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726001857100/3962519-A
(कितलसर)
|
2714007000NRG24270320242599063
|
27/03/2024
|
SUGANI DEVI
|
2714007WL042127
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473330
|
|
Mrs. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726001857100/3962522
(कितलसर)
|
2714007000NRG24270320242599064
|
27/03/2024
|
BHANWARI DEVI
|
2714007WL042127
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473277
|
|
Mrs. BHANWARI DEVI PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726001857100/3962523
(कितलसर)
|
2714007000NRG24270320242599065
|
27/03/2024
|
GEETA
|
2714007WL042127
|
GEETA
|
00089
|
CBIN0282906
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473281
|
|
Mrs. GITA DEVI W/O LIKHMA RAM, LIKHMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726001857100/3962524-A
(कितलसर)
|
2714007000NRG24270320242599067
|
27/03/2024
|
CHOTIDEVI
|
2714007WL042127
|
CHOTIDEVI
|
00089
|
CBIN0282906
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473315
|
|
Mrs. CHHOTI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726001857100/3962525-B
(कितलसर)
|
2714007000NRG24270320242599069
|
27/03/2024
|
MANJU DEVI
|
2714007WL042127
|
MANJU DEVI
|
00089
|
CBIN0282906
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473372
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726001857100/3962527
(कितलसर)
|
2714007000NRG24270320242599072
|
27/03/2024
|
CHENA DEVI
|
2714007WL042127
|
CHENA DEVI
|
00089
|
CBIN0282906
|
350
|
350
|
Processed
|
23/04/2024
|
|
3218473321
|
|
Mrs. CHENA DEVI PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726001857100/3962537
(कितलसर)
|
2714007000NRG24270320242598905
|
27/03/2024
|
JAGDISH
|
2714007WL042124
|
JAGDISH
|
00089
|
CBIN0282906
|
885
|
885
|
Processed
|
23/04/2024
|
|
3218473343
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24270320242598930
|
27/03/2024
|
GANGA DEVI
|
2714007WL042125
|
GANGA DEVI
|
00089
|
CBIN0282906
|
528
|
528
|
Processed
|
23/04/2024
|
|
3218473289
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726001857100/3962552
(कितलसर)
|
2714007000NRG24270320242598909
|
27/03/2024
|
BHIYARAM
|
2714007WL042124
|
BHIYARAM
|
00089
|
CBIN0282906
|
531
|
531
|
Processed
|
23/04/2024
|
|
3218473285
|
|
Mr. BHIYA RAM S/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726001857100/3962559
(कितलसर)
|
2714007000NRG24270320242598910
|
27/03/2024
|
DURGA DEVI
|
2714007WL042124
|
DURGA DEVI
|
00089
|
CBIN0282906
|
354
|
354
|
Processed
|
23/04/2024
|
|
3218473358
|
|
Mrs. DURGA DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726001857100/3962569
(कितलसर)
|
2714007000NRG24270320242599074
|
27/03/2024
|
CHHOTUDEVI
|
2714007WL042127
|
CHHOTUDEVI
|
00089
|
CBIN0282906
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473296
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726001857100/3962570
(कितलसर)
|
2714007000NRG24270320242598933
|
27/03/2024
|
SINGARI
|
2714007WL042125
|
SINGARI
|
00089
|
CBIN0282906
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473297
|
|
Mrs. SINGARI W/O TIULCHHARAM, MEERA D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726001857100/3962573
(कितलसर)
|
2714007000NRG24270320242598934
|
27/03/2024
|
SHARDA DEVI
|
2714007WL042125
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473300
|
|
Mrs. SHARDA WO KHEMARAM, KHEMA RAM S/O R
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726001857100/3962575
(कितलसर)
|
2714007000NRG24270320242598936
|
27/03/2024
|
DALURAM
|
2714007WL042125
|
DALURAM
|
00089
|
CBIN0282906
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473294
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726001857100/3962575-A
(कितलसर)
|
2714007000NRG24270320242598937
|
27/03/2024
|
SANTOSH
|
2714007WL042125
|
SANTOSH
|
00089
|
CBIN0282906
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473326
|
|
Mrs. SANTOSH W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726001857100/3962576
(कितलसर)
|
2714007000NRG24270320242598938
|
27/03/2024
|
SANTU DEVI
|
2714007WL042125
|
SANTU DEVI
|
00089
|
CBIN0282906
|
352
|
352
|
Processed
|
23/04/2024
|
|
3218473309
|
|
Mrs. SANTOSH SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726001857100/3962578
(कितलसर)
|
2714007000NRG24270320242598939
|
27/03/2024
|
CHENARAM
|
2714007WL042125
|
CHENARAM
|
00089
|
CBIN0282906
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473485
|
|
Mr. MADAN LAL SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726001857100/3962580
(कितलसर)
|
2714007000NRG24270320242598940
|
27/03/2024
|
SAUDEVI
|
2714007WL042125
|
SAUDEVI
|
00089
|
CBIN0282906
|
528
|
528
|
Processed
|
23/04/2024
|
|
3218473481
|
|
Mrs. SAUDI JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726001857100/3962581
(कितलसर)
|
2714007000NRG24270320242598941
|
27/03/2024
|
MANJU
|
2714007WL042125
|
MANJU
|
00089
|
CBIN0282906
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473307
|
|
Mrs. MANJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726001857100/3962583
(कितलसर)
|
2714007000NRG24270320242598912
|
27/03/2024
|
RUPA RAM
|
2714007WL042124
|
RUPA RAM
|
00089
|
CBIN0282906
|
531
|
531
|
Processed
|
23/04/2024
|
|
3218473350
|
|
Mr. RUPA RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726001857100/3962585
(कितलसर)
|
2714007000NRG24270320242598944
|
27/03/2024
|
SUGNIDEVI
|
2714007WL042125
|
SUGNIDEVI
|
00089
|
CBIN0282906
|
528
|
528
|
Processed
|
23/04/2024
|
|
3218473312
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400726001857100/3962586
(कितलसर)
|
2714007000NRG24270320242598945
|
27/03/2024
|
KAMALI
|
2714007WL042125
|
KAMALI
|
00089
|
CBIN0282906
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473347
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726001857100/3962587
(कितलसर)
|
2714007000NRG24270320242598946
|
27/03/2024
|
BHANWARI DEVI
|
2714007WL042125
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3218473332
|
|
Mrs. BHANWARI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726001857100/3962588
(कितलसर)
|
2714007000NRG24270320242598947
|
27/03/2024
|
BAOUDI
|
2714007WL042125
|
BAOUDI
|
00089
|
CBIN0282906
|
528
|
528
|
Processed
|
23/04/2024
|
|
3218473304
|
|
Mrs. BAU DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726001857100/3962589
(कितलसर)
|
2714007000NRG24270320242598950
|
27/03/2024
|
KAMLA
|
2714007WL042125
|
KAMLA
|
00089
|
CBIN0282906
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3218473313
|
|
Mrs. KAMLA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726001857100/3962590
(कितलसर)
|
2714007000NRG24270320242598952
|
27/03/2024
|
RAJU DEVI
|
2714007WL042125
|
RAJU DEVI
|
00089
|
CBIN0282906
|
352
|
352
|
Processed
|
23/04/2024
|
|
3218473302
|
|
Mrs. RAJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726001857100/3962592
(कितलसर)
|
2714007000NRG24270320242598954
|
27/03/2024
|
SOHANI
|
2714007WL042125
|
SOHANI
|
00089
|
CBIN0282906
|
352
|
352
|
Processed
|
23/04/2024
|
|
3218473303
|
|
Mrs. SOHANI DEVI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726001857100/3962593
(कितलसर)
|
2714007000NRG24270320242598913
|
27/03/2024
|
CHHIGNARAM
|
2714007WL042124
|
CHHIGNARAM
|
00089
|
CBIN0282906
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218473319
|
|
CHHIGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400726001857100/3962595
(कितलसर)
|
2714007000NRG24270320242598957
|
27/03/2024
|
SAYRI
|
2714007WL042125
|
SAYRI
|
00089
|
CBIN0282906
|
528
|
528
|
Processed
|
23/04/2024
|
|
3218473283
|
|
Mrs. SHAYARI DEVI BHIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726001857100/3962596
(कितलसर)
|
2714007000NRG24270320242598959
|
27/03/2024
|
MUNNI DEVI
|
2714007WL042125
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473301
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726001857100/3962599
(कितलसर)
|
2714007000NRG24270320242598960
|
27/03/2024
|
FULADEVI
|
2714007WL042125
|
FULADEVI
|
00089
|
CBIN0282906
|
352
|
352
|
Processed
|
23/04/2024
|
|
3218473278
|
|
Mrs. PHOOLA DEVI W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726001857100/3962600
(कितलसर)
|
2714007000NRG24270320242598961
|
27/03/2024
|
SANTOSH
|
2714007WL042125
|
SANTOSH
|
00089
|
CBIN0282906
|
528
|
528
|
Processed
|
23/04/2024
|
|
3218473480
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726001857100/7230079
(कितलसर)
|
2714007000NRG24270320242599005
|
27/03/2024
|
SAJNA DEVI
|
2714007WL042126
|
SAJNA DEVI
|
00089
|
CBIN0282906
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473288
|
|
Mrs. SAJJANA DEVI TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726001857100/8766803
(कितलसर)
|
2714007000NRG24270320242598963
|
27/03/2024
|
SOHNI
|
2714007WL042125
|
SOHNI
|
00089
|
CBIN0282906
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473359
|
|
Mrs. SOHANI DEVI GHASI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726001857100/8766807
(कितलसर)
|
2714007000NRG24270320242598965
|
27/03/2024
|
SUSHILA
|
2714007WL042125
|
SUSHILA
|
00089
|
CBIN0282906
|
528
|
528
|
Processed
|
23/04/2024
|
|
3218473282
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726001857100/8766808
(कितलसर)
|
2714007000NRG24270320242598966
|
27/03/2024
|
KANCHAN
|
2714007WL042125
|
KANCHAN
|
00089
|
CBIN0282906
|
352
|
352
|
Processed
|
23/04/2024
|
|
3218473342
|
|
Mrs. KANCHAN DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726001857100/8766815
(कितलसर)
|
2714007000NRG24270320242599076
|
27/03/2024
|
KAMLA
|
2714007WL042127
|
KAMLA
|
00089
|
CBIN0282906
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473476
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726001857100/8766815-A
(कितलसर)
|
2714007000NRG24270320242599077
|
27/03/2024
|
SANTU
|
2714007WL042127
|
SANTU
|
00089
|
CBIN0282906
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473490
|
|
Mrs. SANTOSH W/O RAM SWARUP&RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726001857100/8766815-C
(कितलसर)
|
2714007000NRG24270320242599079
|
27/03/2024
|
BULI DEVI
|
2714007WL042127
|
BULI DEVI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473284
|
|
Mrs. BULAKI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726001857100/8766816
(कितलसर)
|
2714007000NRG24270320242599080
|
27/03/2024
|
SHANTI DEVI
|
2714007WL042127
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
175
|
175
|
Processed
|
23/04/2024
|
|
3218473336
|
|
Mrs. SHANTI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726001857100/8766817
(कितलसर)
|
2714007000NRG24270320242599083
|
27/03/2024
|
RAMNIWAS
|
2714007WL042127
|
RAMNIWAS
|
00089
|
CBIN0282906
|
350
|
350
|
Processed
|
23/04/2024
|
|
3218473323
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726001857100/8766819
(कितलसर)
|
2714007000NRG24270320242599084
|
27/03/2024
|
NANI DEVI
|
2714007WL042127
|
NANI DEVI
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3218473322
|
|
Mrs. NENA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726001857100/8766825-d
(कितलसर)
|
2714007000NRG24270320242599086
|
27/03/2024
|
TULCHHI
|
2714007WL042127
|
TULCHHI
|
00089
|
CBIN0282906
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473274
|
|
TULCHHI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726001857100/8766826-A
(कितलसर)
|
2714007000NRG24270320242599087
|
27/03/2024
|
DHAYLI
|
2714007WL042127
|
DHAYLI
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3218473339
|
|
Mrs. DHAYALI JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726001857100/8766829
(कितलसर)
|
2714007000NRG24270320242599088
|
27/03/2024
|
RAMURI
|
2714007WL042127
|
RAMURI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473280
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400726001857100/8766829-A
(कितलसर)
|
2714007000NRG24270320242599089
|
27/03/2024
|
Suresh devi
|
2714007WL042127
|
Suresh devi
|
00089
|
CBIN0282906
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473370
|
|
Mrs. SURESH DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726001857100/8766836
(कितलसर)
|
2714007000NRG24270320242599090
|
27/03/2024
|
KAMRUDIN
|
2714007WL042127
|
KAMRUDIN
|
00089
|
CBIN0282906
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473346
|
|
Mr. KAMRU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726001857100/8766858
(कितलसर)
|
2714007000NRG24270320242599094
|
27/03/2024
|
GEETA DEVI
|
2714007WL042127
|
GEETA DEVI
|
00089
|
CBIN0282906
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473488
|
|
Mrs. GEETA DEVI W/O BULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726001857100/8766861
(कितलसर)
|
2714007000NRG24270320242599095
|
27/03/2024
|
SHAYAR SINGH
|
2714007WL042127
|
SHAYAR SINGH
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473306
|
|
Mr. SHAYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726001857100/8766862
(कितलसर)
|
2714007000NRG24270320242599096
|
27/03/2024
|
JAGDISH SINGH
|
2714007WL042127
|
JAGDISH SINGH
|
00089
|
CBIN0282906
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473299
|
|
Mr. JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726001857100/8766889
(कितलसर)
|
2714007000NRG24270320242598972
|
27/03/2024
|
PARMA DEVI
|
2714007WL042125
|
PARMA DEVI
|
00089
|
CBIN0282906
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473317
|
|
Mrs. PRABHA DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726001857100/8766890
(कितलसर)
|
2714007000NRG24270320242599008
|
27/03/2024
|
RATANI
|
2714007WL042126
|
RATANI
|
00089
|
CBIN0282906
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473320
|
|
Mrs. RATANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726001857100/8766892
(कितलसर)
|
2714007000NRG24270320242598973
|
27/03/2024
|
RUGNATH RAM
|
2714007WL042125
|
RUGNATH RAM
|
00089
|
CBIN0282906
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473298
|
|
Mr. RUGHNATH RAM SO BHANGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726001857100/8766893
(कितलसर)
|
2714007000NRG24270320242598974
|
27/03/2024
|
KAMLA DEVI
|
2714007WL042125
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473363
|
|
Mrs. KAMLA DEVI CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726001857100/8766896
(कितलसर)
|
2714007000NRG24270320242598977
|
27/03/2024
|
BHANWARI
|
2714007WL042125
|
BHANWARI
|
00089
|
CBIN0282906
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473324
|
|
Mrs. BHANWARI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726001857100/8766899
(कितलसर)
|
2714007000NRG24270320242599099
|
27/03/2024
|
SHAKURI
|
2714007WL042127
|
SHAKURI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473344
|
|
Mrs. SAKUR BANO CHHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726001857100/8766906
(कितलसर)
|
2714007000NRG24270320242598978
|
27/03/2024
|
BAUDI
|
2714007WL042125
|
BAUDI
|
00089
|
CBIN0282906
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473367
|
|
Mrs. BAU DEVI RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726001857100/8766933
(कितलसर)
|
2714007000NRG24270320242599009
|
27/03/2024
|
Santos kanwar
|
2714007WL042126
|
Santos kanwar
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473341
|
|
Mr. SANTOSH KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726001857100/8766943-A
(कितलसर)
|
2714007000NRG24270320242599011
|
27/03/2024
|
SUMAN KANVAR
|
2714007WL042126
|
SUMAN KANVAR
|
00089
|
CBIN0282906
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473348
|
|
Mrs. SUMAN KANWAR JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24270320242599013
|
27/03/2024
|
SARJU DEVI
|
2714007WL042126
|
SARJU DEVI
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473273
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24270320242599014
|
27/03/2024
|
raju
|
2714007WL042126
|
raju
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473351
|
|
Mrs. RAJU W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726001857100/8766954
(कितलसर)
|
2714007000NRG24270320242599016
|
27/03/2024
|
BABU DEVI
|
2714007WL042126
|
BABU DEVI
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473270
|
|
BALU DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726001857100/8766958
(कितलसर)
|
2714007000NRG24270320242599018
|
27/03/2024
|
JAMILA
|
2714007WL042126
|
JAMILA
|
00089
|
CBIN0282906
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473290
|
|
Mrs. JAMALI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726001857100/8766958-A
(कितलसर)
|
2714007000NRG24270320242599019
|
27/03/2024
|
sahnaj bano
|
2714007WL042126
|
sahnaj bano
|
00089
|
CBIN0282906
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218473487
|
|
Mrs. SHANAJ BANO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726001857100/8766965
(कितलसर)
|
2714007000NRG24270320242599020
|
27/03/2024
|
BAOUDI
|
2714007WL042126
|
BAOUDI
|
00089
|
CBIN0282906
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218473473
|
|
Mrs. BAU DEVI RAMGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726001857100/8766967
(कितलसर)
|
2714007000NRG24270320242599021
|
27/03/2024
|
shanti devi
|
2714007WL042126
|
shanti devi
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473340
|
|
Mrs. SHANTI DEVI BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726001857100/8766968
(कितलसर)
|
2714007000NRG24270320242599023
|
27/03/2024
|
GEETA
|
2714007WL042126
|
GEETA
|
00089
|
CBIN0282906
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218473291
|
|
Mrs. GITA DEVI PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726001857100/8766971
(कितलसर)
|
2714007000NRG24270320242599027
|
27/03/2024
|
RAMKANVRI
|
2714007WL042126
|
RAMKANVRI
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473352
|
|
Mrs. RAMKANWARI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726001857100/8766973
(कितलसर)
|
2714007000NRG24270320242599028
|
27/03/2024
|
SHANTI DEVI
|
2714007WL042126
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473494
|
|
Mrs. SHANTI DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726001857100/8766974
(कितलसर)
|
2714007000NRG24270320242599029
|
27/03/2024
|
KAMLI
|
2714007WL042126
|
KAMLI
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473368
|
|
Mrs. KAMLA DEVI GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726001857100/8766975-A
(कितलसर)
|
2714007000NRG24270320242599031
|
27/03/2024
|
JIVNI
|
2714007WL042126
|
JIVNI
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473493
|
|
Ms. JIVANI DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726001857100/8766976
(कितलसर)
|
2714007000NRG24270320242599033
|
27/03/2024
|
KAMLA
|
2714007WL042126
|
KAMLA
|
00089
|
CBIN0282906
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218473364
|
|
Mrs. KAMLA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726001857100/8766977
(कितलसर)
|
2714007000NRG24270320242599034
|
27/03/2024
|
CHHIGANA RAM
|
2714007WL042126
|
CHHIGANA RAM
|
00089
|
CBIN0282906
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473345
|
|
Mr. CHHIGNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726001857100/8766979
(कितलसर)
|
2714007000NRG24270320242599035
|
27/03/2024
|
NORTI DEVI
|
2714007WL042126
|
NORTI DEVI
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473295
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400726001857100/8766981-A
(कितलसर)
|
2714007000NRG24270320242599036
|
27/03/2024
|
LAXMIDEVI
|
2714007WL042126
|
LAXMIDEVI
|
00089
|
CBIN0282906
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218473305
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726001857100/8766985
(कितलसर)
|
2714007000NRG24270320242598981
|
27/03/2024
|
SUGNI DEVI
|
2714007WL042125
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473337
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726001857100/8766987
(कितलसर)
|
2714007000NRG24270320242599038
|
27/03/2024
|
MANJU DEVI
|
2714007WL042126
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473366
|
|
Mrs. MANJU DEVI TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726001857100/8766998
(कितलसर)
|
2714007000NRG24270320242599106
|
27/03/2024
|
SANTOSH
|
2714007WL042127
|
SANTOSH
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473318
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726001857100/8766999
(कितलसर)
|
2714007000NRG24270320242599107
|
27/03/2024
|
BEBIDEVI
|
2714007WL042127
|
BEBIDEVI
|
00089
|
CBIN0282906
|
350
|
350
|
Processed
|
23/04/2024
|
|
3218473474
|
|
Mrs. BIBU DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726001857100/8767000
(कितलसर)
|
2714007000NRG24270320242599040
|
27/03/2024
|
SHANTI DEVI
|
2714007WL042126
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473362
|
|
Mrs. SHANTI DEVI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726001857100/8779005
(कितलसर)
|
2714007000NRG24270320242599108
|
27/03/2024
|
GHEWARI
|
2714007WL042127
|
GHEWARI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473334
|
|
Mrs. GHAIWARI . W/O KHAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726001857100/8779007
(कितलसर)
|
2714007000NRG24270320242599109
|
27/03/2024
|
SAYRA BANU
|
2714007WL042127
|
SAYRA BANU
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473477
|
|
Mrs. SHAYRA BANO SATAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726001857100/8779007-A
(कितलसर)
|
2714007000NRG24270320242599110
|
27/03/2024
|
rasama bano
|
2714007WL042127
|
rasama bano
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218473371
|
|
Mrs. RASAMA BANO WO SANJY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726001857100/8779011
(कितलसर)
|
2714007000NRG24270320242599044
|
27/03/2024
|
KANVRI KANVAR
|
2714007WL042126
|
KANVRI KANVAR
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473365
|
|
Mrs. TANWAR KANWAR WO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726001857100/8779013
(कितलसर)
|
2714007000NRG24270320242599046
|
27/03/2024
|
santosh devi
|
2714007WL042126
|
santosh devi
|
00089
|
CBIN0282906
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218473338
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726001857100/8779013-A
(कितलसर)
|
2714007000NRG24270320242599047
|
27/03/2024
|
baby devi
|
2714007WL042126
|
baby devi
|
00089
|
CBIN0282906
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218473349
|
|
Mrs. BABY DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726001857100/8779013-B
(कितलसर)
|
2714007000NRG24270320242599048
|
27/03/2024
|
Santosh Devi
|
2714007WL042126
|
Santosh Devi
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473469
|
|
Mrs. SANTOSH DEVI MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726001857100/8779019-A
(कितलसर)
|
2714007000NRG24270320242599049
|
27/03/2024
|
chhoti devi
|
2714007WL042126
|
chhoti devi
|
00089
|
CBIN0282906
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473357
|
|
Ms. CHHOTI DEVI WO SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726001857100/8779021
(कितलसर)
|
2714007000NRG24270320242599050
|
27/03/2024
|
SHOBHA DEVI
|
2714007WL042126
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473491
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726001857100/8779036
(कितलसर)
|
2714007000NRG24270320242599113
|
27/03/2024
|
KAMLA
|
2714007WL042127
|
KAMLA
|
00089
|
CBIN0282906
|
875
|
875
|
Processed
|
23/04/2024
|
|
3218473287
|
|
Mrs. KAMLA DEVI MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726001857100/8779039
(कितलसर)
|
2714007000NRG24270320242599114
|
27/03/2024
|
SANTOSH
|
2714007WL042127
|
SANTOSH
|
00089
|
CBIN0282906
|
875
|
875
|
Processed
|
23/04/2024
|
|
3218473478
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726001857100/8779040
(कितलसर)
|
2714007000NRG24270320242599115
|
27/03/2024
|
SANTIDEVI
|
2714007WL042127
|
SANTIDEVI
|
00089
|
CBIN0282906
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473314
|
|
Mr. GOVINDLAL S/O NANURAM & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726001857100/8779045
(कितलसर)
|
2714007000NRG24270320242599116
|
27/03/2024
|
MANJU DEVI
|
2714007WL042127
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473475
|
|
Mrs. MANJU DEVI JUGAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726001857100/8779047
(कितलसर)
|
2714007000NRG24270320242599117
|
27/03/2024
|
BABOU DEVI
|
2714007WL042127
|
BABOU DEVI
|
00089
|
CBIN0282906
|
875
|
875
|
Processed
|
23/04/2024
|
|
3218473316
|
|
Mrs. BAU DEVI SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726001857100/8779055
(कितलसर)
|
2714007000NRG24270320242599118
|
27/03/2024
|
PUSHPA
|
2714007WL042127
|
PUSHPA
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473325
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
125
|
DEGANA
|
RJ-271400726001857100/8779062
(कितलसर)
|
2714007000NRG24270320242599052
|
27/03/2024
|
MULKI DEVI
|
2714007WL042126
|
MULKI DEVI
|
00089
|
CBIN0282906
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473471
|
|
Mrs. MULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726001857100/8779064
(कितलसर)
|
2714007000NRG24270320242599053
|
27/03/2024
|
GOGALI
|
2714007WL042126
|
GOGALI
|
00089
|
CBIN0282906
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473333
|
|
Mrs. GOGALI W/O CHOTU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726001857100/8779075
(कितलसर)
|
2714007000NRG24270320242599054
|
27/03/2024
|
HANURAM
|
2714007WL042126
|
HANURAM
|
00089
|
CBIN0282906
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218473492
|
|
Mr. HANUMANPRASAD S/O RAM NIWAS & MOHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101288
|
101288
|
|
|
|
|
|
|
|
|
128
|
DEGANA
|
RJ-271400726001857100/3962403-A
(कितलसर)
|
2714007000NRG24270320242598983
|
27/03/2024
|
surama devi
|
2714007WL042126
|
surama devi
|
00415
|
SBIN0031117
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473467
|
|
MS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400726001857100/3962410-A
(कितलसर)
|
2714007000NRG24270320242598991
|
27/03/2024
|
Sunita
|
2714007WL042126
|
Sunita
|
00415
|
SBIN0031117
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218473380
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726001857100/3962416-A
(कितलसर)
|
2714007000NRG24270320242598998
|
27/03/2024
|
MUNNI DEVI
|
2714007WL042126
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218473375
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726001857100/3962422-A
(कितलसर)
|
2714007000NRG24270320242599002
|
27/03/2024
|
Indra Godara
|
2714007WL042126
|
Indra Godara
|
00415
|
SBIN0031117
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473355
|
|
INDRA GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400726001857100/3962427
(कितलसर)
|
2714007000NRG24270320242598918
|
27/03/2024
|
Sita devi
|
2714007WL042125
|
Sita devi
|
00415
|
SBIN0031117
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473369
|
|
Mrs. SITA DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726001857100/3962492-A
(कितलसर)
|
2714007000NRG24270320242598929
|
27/03/2024
|
Shobha
|
2714007WL042125
|
Shobha
|
00415
|
SBIN0031117
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473468
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726001857100/3962574-A
(कितलसर)
|
2714007000NRG24270320242598935
|
27/03/2024
|
SHARDA DEVI
|
2714007WL042125
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473379
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726001857100/8766836-B
(कितलसर)
|
2714007000NRG24270320242599092
|
27/03/2024
|
Hina
|
2714007WL042127
|
Hina
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473378
|
|
MRS HINA WO ISLAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726001857100/8779001-A
(कितलसर)
|
2714007000NRG24270320242599042
|
27/03/2024
|
Choti Devi
|
2714007WL042126
|
Choti Devi
|
00415
|
SBIN0031117
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218473374
|
|
MRS CHOUTI CHOUTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726001857100/8779007877
(कितलसर)
|
2714007000NRG24270320242599111
|
27/03/2024
|
Rajiya
|
2714007WL042127
|
Rajiya
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3218473356
|
|
MISS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8299
|
8299
|
|
|
|
|
|
|
|
|
138
|
DEGANA
|
RJ-271400726001857100/3962439
(कितलसर)
|
2714007000NRG24270320242598924
|
27/03/2024
|
bhanwari
|
2714007WL042125
|
bhanwari
|
00415
|
SBIN0031664
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473377
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726001857100/3962439-B
(कितलसर)
|
2714007000NRG24270320242598926
|
27/03/2024
|
gamala devi
|
2714007WL042125
|
gamala devi
|
00415
|
SBIN0031664
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473376
|
|
MRS GAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400726001857100/3962461-D
(कितलसर)
|
2714007000NRG24270320242598891
|
27/03/2024
|
Mahendra Choudhary
|
2714007WL042124
|
Mahendra Choudhary
|
00415
|
SBIN0031664
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218473373
|
|
Mr. MAHENDRA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726001857100/3962524-B
(कितलसर)
|
2714007000NRG24270320242599068
|
27/03/2024
|
Shanti devi
|
2714007WL042127
|
Shanti devi
|
00415
|
SBIN0031664
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473466
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2468
|
2468
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400726001857100/3962426
(कितलसर)
|
2714007000NRG24270320242598917
|
27/03/2024
|
BHANWARI
|
2714007WL042125
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473401
|
|
Mrs. BHANWARI DEVI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726001857100/3962437
(कितलसर)
|
2714007000NRG24270320242598923
|
27/03/2024
|
KAMLA DEVI
|
2714007WL042125
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3218473440
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726001857100/3962490-A
(कितलसर)
|
2714007000NRG24270320242598899
|
27/03/2024
|
Shards devi
|
2714007WL042124
|
Shards devi
|
00606
|
SBIN0RRMRGB
|
354
|
354
|
Processed
|
23/04/2024
|
|
3218473413
|
|
Mrs. SHRADA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726001857100/3962500-A
(कितलसर)
|
2714007000NRG24270320242598902
|
27/03/2024
|
maldev ram
|
2714007WL042124
|
maldev ram
|
00606
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218473419
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726001857100/3962516-A
(कितलसर)
|
2714007000NRG24270320242599058
|
27/03/2024
|
vimla devi
|
2714007WL042127
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473443
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726001857100/3962519
(कितलसर)
|
2714007000NRG24270320242599062
|
27/03/2024
|
MANJU DEVI
|
2714007WL042127
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
23/04/2024
|
|
3218473433
|
|
Mrs. MANJU DEVI BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726001857100/3962524
(कितलसर)
|
2714007000NRG24270320242599066
|
27/03/2024
|
BIDAMI
|
2714007WL042127
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473394
|
|
Mrs. BIDAMI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726001857100/3962525-C
(कितलसर)
|
2714007000NRG24270320242599070
|
27/03/2024
|
Indra
|
2714007WL042127
|
Indra
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473400
|
|
Mrs. INDRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726001857100/3962526
(कितलसर)
|
2714007000NRG24270320242599071
|
27/03/2024
|
SAMU DEVI
|
2714007WL042127
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
23/04/2024
|
|
3218473393
|
|
MRS SAMPU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400726001857100/3962543
(कितलसर)
|
2714007000NRG24270320242598906
|
27/03/2024
|
SUGNI DEVI
|
2714007WL042124
|
SUGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218473412
|
|
Mrs. SUGANA DEVI BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726001857100/3962544
(कितलसर)
|
2714007000NRG24270320242598907
|
27/03/2024
|
TEJARAM
|
2714007WL042124
|
TEJARAM
|
00606
|
SBIN0RRMRGB
|
1239
|
1239
|
Processed
|
23/04/2024
|
|
3218473438
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726001857100/3962545-A
(कितलसर)
|
2714007000NRG24270320242598908
|
27/03/2024
|
radh
|
2714007WL042124
|
radh
|
00606
|
SBIN0RRMRGB
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218473381
|
|
RADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400726001857100/3962566
(कितलसर)
|
2714007000NRG24270320242598911
|
27/03/2024
|
HARJU DEVI
|
2714007WL042124
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
531
|
531
|
Processed
|
23/04/2024
|
|
3218473382
|
|
Mrs. SARJU DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726001857100/3962582
(कितलसर)
|
2714007000NRG24270320242598942
|
27/03/2024
|
IMRTI DEVI
|
2714007WL042125
|
IMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
352
|
352
|
Processed
|
23/04/2024
|
|
3218473459
|
|
Mrs. IMARTIDEVI REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726001857100/3962589-A
(कितलसर)
|
2714007000NRG24270320242598951
|
27/03/2024
|
Gyarsi
|
2714007WL042125
|
Gyarsi
|
00606
|
SBIN0RRMRGB
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473427
|
|
Mrs. GYARSI BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726001857100/3962593-A
(कितलसर)
|
2714007000NRG24270320242598955
|
27/03/2024
|
santos devi
|
2714007WL042125
|
santos devi
|
00606
|
SBIN0RRMRGB
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473411
|
|
Mrs. SANTOSH DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400726001857100/3962593-B
(कितलसर)
|
2714007000NRG24270320242598956
|
27/03/2024
|
norti
|
2714007WL042125
|
norti
|
00606
|
SBIN0RRMRGB
|
352
|
352
|
Processed
|
23/04/2024
|
|
3218473410
|
|
Mrs. NORTI BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726001857100/8766815-B
(कितलसर)
|
2714007000NRG24270320242599078
|
27/03/2024
|
LICHHMA
|
2714007WL042127
|
LICHHMA
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473397
|
|
Mrs. LAXMI DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726001857100/8766816-A
(कितलसर)
|
2714007000NRG24270320242599081
|
27/03/2024
|
MANJU DEVI
|
2714007WL042127
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218473431
|
|
Mrs. MANJU DEVI BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726001857100/8766816-B
(कितलसर)
|
2714007000NRG24270320242599082
|
27/03/2024
|
Kankudi
|
2714007WL042127
|
Kankudi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473447
|
|
MS KANKUDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400726001857100/8766824
(कितलसर)
|
2714007000NRG24270320242599085
|
27/03/2024
|
BAOUDI
|
2714007WL042127
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3218473437
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726001857100/8766839-B
(कितलसर)
|
2714007000NRG24270320242599093
|
27/03/2024
|
durga devi
|
2714007WL042127
|
durga devi
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473436
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726001857100/8766887
(कितलसर)
|
2714007000NRG24270320242598969
|
27/03/2024
|
SONKI
|
2714007WL042125
|
SONKI
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473463
|
|
Mrs. SONAKI RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726001857100/8766894
(कितलसर)
|
2714007000NRG24270320242598975
|
27/03/2024
|
MANSUKHI
|
2714007WL042125
|
MANSUKHI
|
00606
|
SBIN0RRMRGB
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473462
|
|
Mrs. MANSUKI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726001857100/8766899-A
(कितलसर)
|
2714007000NRG24270320242599100
|
27/03/2024
|
aayachuki banu
|
2714007WL042127
|
aayachuki banu
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
3218473464
|
|
Mrs. AAYACHUKI BANO SHAABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726001857100/8766932
(कितलसर)
|
2714007000NRG24270320242599102
|
27/03/2024
|
SUMAN KANWAR
|
2714007WL042127
|
SUMAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473383
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726001857100/8766935
(कितलसर)
|
2714007000NRG24270320242599010
|
27/03/2024
|
SUPYAR KANWAR
|
2714007WL042126
|
SUPYAR KANWAR
|
00606
|
SBIN0RRMRGB
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218473399
|
|
Mrs. SUPYAR KANWAR UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726001857100/8766943-A
(कितलसर)
|
2714007000NRG24270320242599012
|
27/03/2024
|
jaysingh
|
2714007WL042126
|
jaysingh
|
00606
|
SBIN0RRMRGB
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473460
|
|
Mr. JAI SINGH S/O DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726001857100/8766951-B
(कितलसर)
|
2714007000NRG24270320242599015
|
27/03/2024
|
ramakunvar
|
2714007WL042126
|
ramakunvar
|
00606
|
SBIN0RRMRGB
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218473446
|
|
Mr. RAMAKUNVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726001857100/8766959
(कितलसर)
|
2714007000NRG24270320242598915
|
27/03/2024
|
BHAGVTI
|
2714007WL042124
|
BHAGVTI
|
00606
|
SBIN0RRMRGB
|
885
|
885
|
Processed
|
23/04/2024
|
|
3218473398
|
|
Mrs. BHAGAVATI KANWAR BODU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400726001857100/8766960-A
(कितलसर)
|
2714007000NRG24270320242598980
|
27/03/2024
|
Munni
|
2714007WL042125
|
Munni
|
00606
|
SBIN0RRMRGB
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473432
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726001857100/8766967-A
(कितलसर)
|
2714007000NRG24270320242599022
|
27/03/2024
|
Sita
|
2714007WL042126
|
Sita
|
00606
|
SBIN0RRMRGB
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473461
|
|
Mrs. SITA DEVI UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726001857100/8766975
(कितलसर)
|
2714007000NRG24270320242599030
|
27/03/2024
|
meera devi
|
2714007WL042126
|
meera devi
|
00606
|
SBIN0RRMRGB
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218473408
|
|
Mrs. MEERA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726001857100/8766991
(कितलसर)
|
2714007000NRG24270320242599039
|
27/03/2024
|
SANTOSH
|
2714007WL042126
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473402
|
|
Mrs. SANTOSH DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726001857100/8766992-A
(कितलसर)
|
2714007000NRG24270320242599103
|
27/03/2024
|
chhoti devi
|
2714007WL042127
|
chhoti devi
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473403
|
|
Mrs. CHHOTI DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726001857100/8766993-A
(कितलसर)
|
2714007000NRG24270320242599104
|
27/03/2024
|
BHANWARI DEVI
|
2714007WL042127
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473404
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726001857100/8766995-A
(कितलसर)
|
2714007000NRG24270320242599105
|
27/03/2024
|
NARU DEVI
|
2714007WL042127
|
NARU DEVI
|
00606
|
SBIN0RRMRGB
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473405
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28007
|
28007
|
|
|
|
|
|
|
|
|
179
|
DEGANA
|
RJ-271400726001857100/3962406
(कितलसर)
|
2714007000NRG24270320242598986
|
27/03/2024
|
MANGI DEVI
|
2714007WL042126
|
MANGI DEVI
|
00606
|
UCBA0RRBJTG
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473426
|
|
Mrs. MANGIDEVI MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726001857100/8766836-A
(कितलसर)
|
2714007000NRG24270320242599091
|
27/03/2024
|
RESM BANO
|
2714007WL042127
|
RESM BANO
|
00606
|
UCBA0RRBJTG
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3218473384
|
|
MS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400726001857100/8766867
(कितलसर)
|
2714007000NRG24270320242599097
|
27/03/2024
|
SANVAT SINGH
|
2714007WL042127
|
SANVAT SINGH
|
00606
|
UCBA0RRBJTG
|
525
|
525
|
Processed
|
23/04/2024
|
|
3218473418
|
|
Mr. SANVAT SINGH KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
182
|
DEGANA
|
RJ-271400726001857100/8766944
(कितलसर)
|
2714007000NRG24270320242598979
|
27/03/2024
|
Babu Singh
|
2714007WL042125
|
Babu Singh
|
00689
|
AUBL0002255
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473269
|
|
Babu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
183
|
DEGANA
|
RJ-271400726001857100/3962407-C
(कितलसर)
|
2714007000NRG24270320242598988
|
27/03/2024
|
suman
|
2714007WL042126
|
suman
|
00698
|
RMGB0000334
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218473454
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400726001857100/3962413
(कितलसर)
|
2714007000NRG24270320242598993
|
27/03/2024
|
JIMNA DEVI
|
2714007WL042126
|
JIMNA DEVI
|
00698
|
RMGB0000334
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218473415
|
|
Mrs. JIMANA DEVI BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726001857100/3962413-A
(कितलसर)
|
2714007000NRG24270320242598994
|
27/03/2024
|
kemu devi
|
2714007WL042126
|
kemu devi
|
00698
|
RMGB0000334
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218473435
|
|
Mrs. KEMU DEVI LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726001857100/3962413396
(कितलसर)
|
2714007000NRG24270320242598995
|
27/03/2024
|
Sita Devi
|
2714007WL042126
|
Sita Devi
|
00698
|
RMGB0000334
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473409
|
|
Mrs. SITA DEVI SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726001857100/3962417-A
(कितलसर)
|
2714007000NRG24270320242599000
|
27/03/2024
|
kamali
|
2714007WL042126
|
kamali
|
00698
|
RMGB0000334
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473417
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726001857100/3962439-A
(कितलसर)
|
2714007000NRG24270320242598925
|
27/03/2024
|
ranju
|
2714007WL042125
|
ranju
|
00698
|
RMGB0000334
|
176
|
176
|
Processed
|
23/04/2024
|
|
3218473456
|
|
Mrs. RANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726001857100/3962449-A
(कितलसर)
|
2714007000NRG24270320242598887
|
27/03/2024
|
Manju
|
2714007WL042124
|
Manju
|
00698
|
RMGB0000334
|
531
|
531
|
Processed
|
23/04/2024
|
|
3218473445
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726001857100/3962457-A
(कितलसर)
|
2714007000NRG24270320242598889
|
27/03/2024
|
Aasu devi
|
2714007WL042124
|
Aasu devi
|
00698
|
RMGB0000334
|
531
|
531
|
Processed
|
23/04/2024
|
|
3218473448
|
|
Mrs. ASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726001857100/3962458-A
(कितलसर)
|
2714007000NRG24270320242598890
|
27/03/2024
|
achudi
|
2714007WL042124
|
achudi
|
00698
|
RMGB0000334
|
177
|
177
|
Processed
|
23/04/2024
|
|
3218473458
|
|
Mrs. ACHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726001857100/3962462-B
(कितलसर)
|
2714007000NRG24270320242598893
|
27/03/2024
|
Budha Ram
|
2714007WL042124
|
Budha Ram
|
00698
|
RMGB0000334
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218473498
|
|
Mr. Budha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726001857100/3962465
(कितलसर)
|
2714007000NRG24270320242598894
|
27/03/2024
|
sampu devi
|
2714007WL042124
|
sampu devi
|
00698
|
RMGB0000334
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218473407
|
|
Mrs. SAMPU DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726001857100/3962495
(कितलसर)
|
2714007000NRG24270320242598900
|
27/03/2024
|
MANGU DEVI
|
2714007WL042124
|
MANGU DEVI
|
00698
|
RMGB0000334
|
885
|
885
|
Processed
|
23/04/2024
|
|
3218473390
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGANA
|
RJ-271400726001857100/3962503
(कितलसर)
|
2714007000NRG24270320242598903
|
27/03/2024
|
pema ram
|
2714007WL042124
|
pema ram
|
00698
|
RMGB0000334
|
354
|
354
|
Processed
|
23/04/2024
|
|
3218473424
|
|
Mr. PEMARAM MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726001857100/3962504-B
(कितलसर)
|
2714007000NRG24270320242598904
|
27/03/2024
|
MUNNI
|
2714007WL042124
|
MUNNI
|
00698
|
RMGB0000334
|
177
|
177
|
Processed
|
23/04/2024
|
|
3218473387
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400726001857100/3962516
(कितलसर)
|
2714007000NRG24270320242599057
|
27/03/2024
|
SABU DEVI
|
2714007WL042127
|
SABU DEVI
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473495
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400726001857100/3962516-B
(कितलसर)
|
2714007000NRG24270320242599059
|
27/03/2024
|
bala devi
|
2714007WL042127
|
bala devi
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473441
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGANA
|
RJ-271400726001857100/3962516396
(कितलसर)
|
2714007000NRG24270320242599060
|
27/03/2024
|
Sanju Devi
|
2714007WL042127
|
Sanju Devi
|
00698
|
RMGB0000334
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218473423
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGANA
|
RJ-271400726001857100/3962550
(कितलसर)
|
2714007000NRG24270320242599073
|
27/03/2024
|
nisha
|
2714007WL042127
|
nisha
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218473452
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400726001857100/3962553-A
(कितलसर)
|
2714007000NRG24270320242598931
|
27/03/2024
|
Oma devi
|
2714007WL042125
|
Oma devi
|
00698
|
RMGB0000334
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473392
|
|
Mrs. OMA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726001857100/3962569-A
(कितलसर)
|
2714007000NRG24270320242598932
|
27/03/2024
|
Santosh
|
2714007WL042125
|
Santosh
|
00698
|
RMGB0000334
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473268
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726001857100/3962583-A
(कितलसर)
|
2714007000NRG24270320242598943
|
27/03/2024
|
LILA DEVI
|
2714007WL042125
|
LILA DEVI
|
00698
|
RMGB0000334
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473414
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400726001857100/3962588-B
(कितलसर)
|
2714007000NRG24270320242598948
|
27/03/2024
|
kavita
|
2714007WL042125
|
kavita
|
00698
|
RMGB0000334
|
528
|
528
|
Processed
|
23/04/2024
|
|
3218473455
|
|
Mrs. KAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726001857100/3962588396
(कितलसर)
|
2714007000NRG24270320242598949
|
27/03/2024
|
Anita
|
2714007WL042125
|
Anita
|
00698
|
RMGB0000334
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473453
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726001857100/3962591
(कितलसर)
|
2714007000NRG24270320242598953
|
27/03/2024
|
Misu devi
|
2714007WL042125
|
Misu devi
|
00698
|
RMGB0000334
|
528
|
528
|
Processed
|
23/04/2024
|
|
3218473430
|
|
Mrs. MISU DEVI KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400726001857100/3962595-A
(कितलसर)
|
2714007000NRG24270320242598958
|
27/03/2024
|
Manju
|
2714007WL042125
|
Manju
|
00698
|
RMGB0000334
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3218473496
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400726001857100/51406810
(कितलसर)
|
2714007000NRG24270320242599004
|
27/03/2024
|
bhanwar
|
2714007WL042126
|
bhanwar
|
00698
|
RMGB0000334
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473457
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726001857100/51406820
(कितलसर)
|
2714007000NRG24270320242599075
|
27/03/2024
|
Dasrat singh
|
2714007WL042127
|
Dasrat singh
|
00698
|
RMGB0000334
|
350
|
350
|
Processed
|
23/04/2024
|
|
3218473449
|
|
MR DASRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400726001857100/7230079-A
(कितलसर)
|
2714007000NRG24270320242599006
|
27/03/2024
|
Omi devi
|
2714007WL042126
|
Omi devi
|
00698
|
RMGB0000334
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218473421
|
|
Mrs. OMI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726001857100/7230079723
(कितलसर)
|
2714007000NRG24270320242599007
|
27/03/2024
|
Premi Devi
|
2714007WL042126
|
Premi Devi
|
00698
|
RMGB0000334
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473499
|
|
Premi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
DEGANA
|
RJ-271400726001857100/8766801
(कितलसर)
|
2714007000NRG24270320242598962
|
27/03/2024
|
Jayram
|
2714007WL042125
|
Jayram
|
00698
|
RMGB0000334
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3218473422
|
|
Mr. JAYRAM KHATKAR S/O LICHHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726001857100/8766805
(कितलसर)
|
2714007000NRG24270320242598964
|
27/03/2024
|
Rekha
|
2714007WL042125
|
Rekha
|
00698
|
RMGB0000334
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3218473429
|
|
Mrs. REKHA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726001857100/8766813
(कितलसर)
|
2714007000NRG24270320242598967
|
27/03/2024
|
CHUKA DEVI
|
2714007WL042125
|
CHUKA DEVI
|
00698
|
RMGB0000334
|
1408
|
1408
|
Processed
|
23/04/2024
|
|
3218473497
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726001857100/8766814-A
(कितलसर)
|
2714007000NRG24270320242598914
|
27/03/2024
|
Sharda
|
2714007WL042124
|
Sharda
|
00698
|
RMGB0000334
|
1239
|
1239
|
Processed
|
23/04/2024
|
|
3218473465
|
|
Mrs. SHARADA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726001857100/8766876
(कितलसर)
|
2714007000NRG24270320242599098
|
27/03/2024
|
SHANKARSINGH
|
2714007WL042127
|
SHANKARSINGH
|
00698
|
RMGB0000334
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473425
|
|
Mr. SHANKARSINGH SUGANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726001857100/8766883
(कितलसर)
|
2714007000NRG24270320242598968
|
27/03/2024
|
ganga devi
|
2714007WL042125
|
ganga devi
|
00698
|
RMGB0000334
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473386
|
|
Mrs. GANGA DEVI BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726001857100/8766887-A
(कितलसर)
|
2714007000NRG24270320242598970
|
27/03/2024
|
Sunderdevi
|
2714007WL042125
|
Sunderdevi
|
00698
|
RMGB0000334
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473395
|
|
Mrs. SUNDER DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726001857100/8766888
(कितलसर)
|
2714007000NRG24270320242598971
|
27/03/2024
|
jyana devi
|
2714007WL042125
|
jyana devi
|
00698
|
RMGB0000334
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473389
|
|
Mrs. JYANA DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726001857100/8766895-A
(कितलसर)
|
2714007000NRG24270320242598976
|
27/03/2024
|
Rukma devi
|
2714007WL042125
|
Rukma devi
|
00698
|
RMGB0000334
|
704
|
704
|
Processed
|
23/04/2024
|
|
3218473396
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726001857100/8766922
(कितलसर)
|
2714007000NRG24270320242599101
|
27/03/2024
|
bhanwar singh
|
2714007WL042127
|
bhanwar singh
|
00698
|
RMGB0000334
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3218473420
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726001857100/8766957-A
(कितलसर)
|
2714007000NRG24270320242599017
|
27/03/2024
|
Gulashan
|
2714007WL042126
|
Gulashan
|
00698
|
RMGB0000334
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473388
|
|
Mrs. GULASHAN SABIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726001857100/8766968-B
(कितलसर)
|
2714007000NRG24270320242599024
|
27/03/2024
|
suman
|
2714007WL042126
|
suman
|
00698
|
RMGB0000334
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218473406
|
|
Mrs. SUMAN MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726001857100/8766969
(कितलसर)
|
2714007000NRG24270320242599025
|
27/03/2024
|
nirma devi
|
2714007WL042126
|
nirma devi
|
00698
|
RMGB0000334
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473416
|
|
Mrs. NIRMA DEVI KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726001857100/8766969876
(कितलसर)
|
2714007000NRG24270320242599026
|
27/03/2024
|
Sohani Devi
|
2714007WL042126
|
Sohani Devi
|
00698
|
RMGB0000334
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218473385
|
|
Mrs. SOHANI DEVI W/O DHAGALA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726001857100/8766975-B
(कितलसर)
|
2714007000NRG24270320242599032
|
27/03/2024
|
sonu devi
|
2714007WL042126
|
sonu devi
|
00698
|
RMGB0000334
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473434
|
|
Mrs. SONU DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726001857100/8766983-B
(कितलसर)
|
2714007000NRG24270320242599037
|
27/03/2024
|
MANJU DEVI
|
2714007WL042126
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473442
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEGANA
|
RJ-271400726001857100/8779001
(कितलसर)
|
2714007000NRG24270320242599041
|
27/03/2024
|
chhoti devi
|
2714007WL042126
|
chhoti devi
|
00698
|
RMGB0000334
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473428
|
|
Mrs. CHHOTI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400726001857100/8779011877
(कितलसर)
|
2714007000NRG24270320242599045
|
27/03/2024
|
Anita Kanwar
|
2714007WL042126
|
Anita Kanwar
|
00698
|
RMGB0000334
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473451
|
|
ANITA KANWAR
|
BANK OF BARODA(606985)
|
|
230
|
DEGANA
|
RJ-271400726001857100/8779033
(कितलसर)
|
2714007000NRG24270320242599112
|
27/03/2024
|
santosy
|
2714007WL042127
|
santosy
|
00698
|
RMGB0000334
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218473391
|
|
Mrs. SANTOSH PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400726001857100/8779054
(कितलसर)
|
2714007000NRG24270320242598916
|
27/03/2024
|
Sangita
|
2714007WL042124
|
Sangita
|
00698
|
RMGB0000334
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218473444
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400726001857100/8779061
(कितलसर)
|
2714007000NRG24270320242599051
|
27/03/2024
|
om devi
|
2714007WL042126
|
om devi
|
00698
|
RMGB0000334
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218473439
|
|
Mrs. OM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44329
|
44329
|
|
|
|
|
|
|
|
|
233
|
DEGANA
|
RJ-271400726001857100/8779010877
(कितलसर)
|
2714007000NRG24270320242599043
|
27/03/2024
|
Sanju kanwar
|
2714007WL042126
|
Sanju kanwar
|
00698
|
RMGB0000367
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218473450
|
|
Sanju Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190041
|
190041
|
|
|
|
|
|
|
|