|
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-271400726001857100/3962441
(कितलसर)
|
2714007000NRG24171120231271294
|
20/11/2023
|
KAMLA
|
2714007WL022401
|
KAMLA
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066363
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962458
(कितलसर)
|
2714007000NRG24171120231271296
|
20/11/2023
|
RAMIDEVI
|
2714007WL022401
|
RAMIDEVI
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066355
|
|
Mrs. RAMA PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962480
(कितलसर)
|
2714007000NRG24171120231271297
|
20/11/2023
|
SHRVAN RAM
|
2714007WL022401
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066353
|
|
Mr. SHARWAN RAM S/O JHUNTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962481
(कितलसर)
|
2714007000NRG24171120231271298
|
20/11/2023
|
RAJUDI
|
2714007WL022401
|
RAJUDI
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066356
|
|
Mrs. RAJUDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962491
(कितलसर)
|
2714007000NRG24171120231271301
|
20/11/2023
|
MOHANRAM
|
2714007WL022401
|
MOHANRAM
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066251
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962493
(कितलसर)
|
2714007000NRG24171120231271303
|
20/11/2023
|
SHARDA DEVI
|
2714007WL022401
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066360
|
|
Mrs. SAYARI DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24171120231271307
|
20/11/2023
|
GANGA DEVI
|
2714007WL022401
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066358
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726001857100/3962590
(कितलसर)
|
2714007000NRG24171120231271309
|
20/11/2023
|
RAJU DEVI
|
2714007WL022401
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066252
|
|
Mrs. RAJU DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726001857100/8766840
(कितलसर)
|
2714007000NRG24171120231271313
|
20/11/2023
|
INDRA
|
2714007WL022401
|
INDRA
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066250
|
|
Mrs. INDRA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726001857100/8766842
(कितलसर)
|
2714007000NRG24171120231271314
|
20/11/2023
|
BHAGVTI
|
2714007WL022401
|
BHAGVTI
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066354
|
|
Mrs. BHAGWATI DEVI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726001857100/8766843
(कितलसर)
|
2714007000NRG24171120231271315
|
20/11/2023
|
ACHU DEVI
|
2714007WL022401
|
ACHU DEVI
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066258
|
|
Mrs. ACHU DEVI WO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726001857100/8766844
(कितलसर)
|
2714007000NRG24171120231271316
|
20/11/2023
|
SANTOSH
|
2714007WL022401
|
SANTOSH
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066254
|
|
Mr. RAM NARAYAN S/O PURARAM & SANTOSHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726001857100/8766848
(कितलसर)
|
2714007000NRG24171120231271319
|
20/11/2023
|
BHANWARI
|
2714007WL022401
|
BHANWARI
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066249
|
|
Mrs. BHANWARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726001857100/8766850
(कितलसर)
|
2714007000NRG24171120231271321
|
20/11/2023
|
SANTOSH
|
2714007WL022401
|
SANTOSH
|
00089
|
CBIN0282906
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602066351
|
|
Mrs. SANTOSH WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726001857100/8766857
(कितलसर)
|
2714007000NRG24171120231271323
|
20/11/2023
|
SHANTI DEVI
|
2714007WL022401
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602066255
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726001857100/8766859
(कितलसर)
|
2714007000NRG24171120231271325
|
20/11/2023
|
MUNNI DEVI
|
2714007WL022401
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602066269
|
|
Mrs. MUNNI DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24171120231271334
|
20/11/2023
|
SARJU DEVI
|
2714007WL022401
|
SARJU DEVI
|
00089
|
CBIN0282906
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602066247
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24171120231271336
|
20/11/2023
|
raju
|
2714007WL022401
|
raju
|
00089
|
CBIN0282906
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602066259
|
|
Mrs. RAJU W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001857100/8766970
(कितलसर)
|
2714007000NRG24171120231271339
|
20/11/2023
|
RAMKARAN
|
2714007WL022401
|
RAMKARAN
|
00089
|
CBIN0282906
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602066257
|
|
Mr. RAM KARAN S/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726001857100/8766975
(कितलसर)
|
2714007000NRG24171120231271340
|
20/11/2023
|
NATHURAM
|
2714007WL022401
|
NATHURAM
|
00089
|
CBIN0282906
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602066359
|
|
Mr. NATHU RAM GODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726001857100/8766981-A
(कितलसर)
|
2714007000NRG24171120231271345
|
20/11/2023
|
LAXMIDEVI
|
2714007WL022401
|
LAXMIDEVI
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066253
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726001857100/8779010-A
(कितलसर)
|
2714007000NRG24171120231271349
|
20/11/2023
|
SUMAN
|
2714007WL022401
|
SUMAN
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066272
|
|
Mrs. SUMAN DO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857400/8779115
(कितलसर)
|
2714007000NRG24171120231271354
|
20/11/2023
|
JASODA
|
2714007WL022402
|
JASODA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066357
|
|
Mrs. JASODA SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726001857400/8779115
(कितलसर)
|
2714007000NRG24171120231271355
|
20/11/2023
|
rekha
|
2714007WL022402
|
rekha
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066270
|
|
Mrs. REKHA WO RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726001857400/8779193-B
(कितलसर)
|
2714007000NRG24171120231271384
|
20/11/2023
|
MANJU DEVI
|
2714007WL022402
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066278
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726001857400/8779304-A
(कितलसर)
|
2714007000NRG24171120231271391
|
20/11/2023
|
RAKESH
|
2714007WL022402
|
RAKESH
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066260
|
|
Mr. RAKESH S/O- TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726001857400/8779309
(कितलसर)
|
2714007000NRG24171120231271392
|
20/11/2023
|
sarda
|
2714007WL022402
|
sarda
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066256
|
|
Mrs. SHARDA ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726001857400/8779316-B
(कितलसर)
|
2714007000NRG24171120231271397
|
20/11/2023
|
Santosh
|
2714007WL022402
|
Santosh
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066271
|
|
Mrs. SANTOSH WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726001857400/8779321-B
(कितलसर)
|
2714007000NRG24171120231271399
|
20/11/2023
|
Sarda
|
2714007WL022402
|
Sarda
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066352
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400726001857400/8779334
(कितलसर)
|
2714007000NRG24171120231271407
|
20/11/2023
|
KAMLA
|
2714007WL022402
|
KAMLA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066248
|
|
Mrs. KAMLA BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726001857400/8779341-A
(कितलसर)
|
2714007000NRG24171120231271409
|
20/11/2023
|
SUMAN
|
2714007WL022402
|
SUMAN
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066273
|
|
Mrs. SUMAN WO SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68198
|
68198
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400726001857400/8779346-A
(कितलसर)
|
2714007000NRG24171120231271410
|
20/11/2023
|
REKHA KANWAR
|
2714007WL022402
|
REKHA KANWAR
|
00354
|
PUNB0043910
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066362
|
|
REKHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400726001857400/51406822
(कितलसर)
|
2714007000NRG24171120231271351
|
20/11/2023
|
PUSHPA
|
2714007WL022402
|
PUSHPA
|
00415
|
SBIN0031111
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066282
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400726001857100/3962492-A
(कितलसर)
|
2714007000NRG24171120231271302
|
20/11/2023
|
Shobha
|
2714007WL022401
|
Shobha
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066299
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726001857100/3962514
(कितलसर)
|
2714007000NRG24171120231271306
|
20/11/2023
|
santosh
|
2714007WL022401
|
santosh
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066292
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726001857100/8766978-A
(कितलसर)
|
2714007000NRG24171120231271343
|
20/11/2023
|
kavita
|
2714007WL022401
|
kavita
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066267
|
|
Mrs. KAVITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726001857400/51406823
(कितलसर)
|
2714007000NRG24171120231271352
|
20/11/2023
|
VISNU RAMAWAT
|
2714007WL022402
|
VISNU RAMAWAT
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066297
|
|
MR VISHNU RAMAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726001857400/8779122-A
(कितलसर)
|
2714007000NRG24171120231271360
|
20/11/2023
|
POOJA
|
2714007WL022402
|
POOJA
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066266
|
|
MRS POOJA GAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726001857400/8779186-B
(कितलसर)
|
2714007000NRG24171120231271381
|
20/11/2023
|
NENI DEVI
|
2714007WL022402
|
NENI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066261
|
|
MS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726001857400/8779198-B
(कितलसर)
|
2714007000NRG24171120231271389
|
20/11/2023
|
munni
|
2714007WL022402
|
munni
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066302
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726001857400/8779321-C
(कितलसर)
|
2714007000NRG24171120231271400
|
20/11/2023
|
MADU DEVI
|
2714007WL022402
|
MADU DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066262
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17234
|
17234
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400726001857100/3962490-A
(कितलसर)
|
2714007000NRG24171120231271300
|
20/11/2023
|
bhanwar lal
|
2714007WL022401
|
bhanwar lal
|
00415
|
SBIN0031664
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066283
|
|
MR BHANWAR LAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400726001857400/8779120-A
(कितलसर)
|
2714007000NRG24171120231271357
|
20/11/2023
|
Geeta
|
2714007WL022402
|
Geeta
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066293
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726001857400/8779122
(कितलसर)
|
2714007000NRG24171120231271358
|
20/11/2023
|
MUNI DEVI
|
2714007WL022402
|
MUNI DEVI
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066281
|
|
MR MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400726001857400/8779122-A
(कितलसर)
|
2714007000NRG24171120231271359
|
20/11/2023
|
VIKASH
|
2714007WL022402
|
VIKASH
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066285
|
|
MR VIKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726001857400/8779135-A
(कितलसर)
|
2714007000NRG24171120231271363
|
20/11/2023
|
Kalish
|
2714007WL022402
|
Kalish
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066287
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726001857400/8779135-A
(कितलसर)
|
2714007000NRG24171120231271364
|
20/11/2023
|
Prema devi
|
2714007WL022402
|
Prema devi
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066265
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400726001857400/8779163-A
(कितलसर)
|
2714007000NRG24171120231271369
|
20/11/2023
|
DIPDAN
|
2714007WL022402
|
DIPDAN
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066300
|
|
MR DEEP DAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726001857400/8779170-A
(कितलसर)
|
2714007000NRG24171120231271371
|
20/11/2023
|
HARI SINGH
|
2714007WL022402
|
HARI SINGH
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066277
|
|
MR HARI SINGH KHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726001857400/8779176-B
(कितलसर)
|
2714007000NRG24171120231271373
|
20/11/2023
|
SURESH TANAN
|
2714007WL022402
|
SURESH TANAN
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066291
|
|
MRS SURESH TANAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726001857400/8779183-A
(कितलसर)
|
2714007000NRG24171120231271375
|
20/11/2023
|
RATNI
|
2714007WL022402
|
RATNI
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066274
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726001857400/8779183-A
(कितलसर)
|
2714007000NRG24171120231271374
|
20/11/2023
|
SUKHA RAM
|
2714007WL022402
|
SUKHA RAM
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066290
|
|
SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEGANA
|
RJ-271400726001857400/8779186-A
(कितलसर)
|
2714007000NRG24171120231271379
|
20/11/2023
|
Omprakash
|
2714007WL022402
|
Omprakash
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066301
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726001857400/8779192-A
(कितलसर)
|
2714007000NRG24171120231271382
|
20/11/2023
|
RAMDEV
|
2714007WL022402
|
RAMDEV
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066296
|
|
MR RAMDEV RAMD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726001857400/8779193-B
(कितलसर)
|
2714007000NRG24171120231271383
|
20/11/2023
|
RAMNIWAS
|
2714007WL022402
|
RAMNIWAS
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066295
|
|
MR RAMNIWAS SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726001857400/8779195
(कितलसर)
|
2714007000NRG24171120231271385
|
20/11/2023
|
BHANWAR LAL
|
2714007WL022402
|
BHANWAR LAL
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066284
|
|
MR BHAVARU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726001857400/8779196-A
(कितलसर)
|
2714007000NRG24171120231271386
|
20/11/2023
|
santosh
|
2714007WL022402
|
santosh
|
00415
|
SBIN0031664
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066294
|
|
Mrs. SANTOSH DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726001857400/8779197-B
(कितलसर)
|
2714007000NRG24171120231271388
|
20/11/2023
|
REKHA
|
2714007WL022402
|
REKHA
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066264
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726001857400/8779302
(कितलसर)
|
2714007000NRG24171120231271390
|
20/11/2023
|
TEJA DEVI
|
2714007WL022402
|
TEJA DEVI
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066279
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726001857400/8779309
(कितलसर)
|
2714007000NRG24171120231271393
|
20/11/2023
|
LIXMAN
|
2714007WL022402
|
LIXMAN
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066280
|
|
Mr. LICHHMAN RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726001857400/8779312-A
(कितलसर)
|
2714007000NRG24171120231271394
|
20/11/2023
|
KAMLESH
|
2714007WL022402
|
KAMLESH
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066288
|
|
MR KAMLESH TANAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400726001857400/8779316-A
(कितलसर)
|
2714007000NRG24171120231271396
|
20/11/2023
|
Bimla
|
2714007WL022402
|
Bimla
|
00415
|
SBIN0031664
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602066350
|
|
MR BIMALA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726001857400/8779324-C
(कितलसर)
|
2714007000NRG24171120231271402
|
20/11/2023
|
ARTI
|
2714007WL022402
|
ARTI
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066275
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726001857400/8779324-D
(कितलसर)
|
2714007000NRG24171120231271403
|
20/11/2023
|
GAMLA
|
2714007WL022402
|
GAMLA
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066276
|
|
MRS GAMLA GAMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726001857400/8779328-B
(कितलसर)
|
2714007000NRG24171120231271404
|
20/11/2023
|
SAHDEV
|
2714007WL022402
|
SAHDEV
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066298
|
|
MR SAHDEV SO TULCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400726001857400/8779328-B
(कितलसर)
|
2714007000NRG24171120231271405
|
20/11/2023
|
SUMAN MEGAWAL
|
2714007WL022402
|
SUMAN MEGAWAL
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066268
|
|
MRS SUMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726001857400/8779331-A
(कितलसर)
|
2714007000NRG24171120231271406
|
20/11/2023
|
PARSHA RAM
|
2714007WL022402
|
PARSHA RAM
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066289
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726001857400/8779346-A
(कितलसर)
|
2714007000NRG24171120231271411
|
20/11/2023
|
pirtvi singh
|
2714007WL022402
|
pirtvi singh
|
00415
|
SBIN0031664
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066286
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55018
|
55018
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400726001857400/8779197-A
(कितलसर)
|
2714007000NRG24171120231271387
|
20/11/2023
|
parma devi
|
2714007WL022402
|
parma devi
|
00415
|
SBIN0031818
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066263
|
|
MRS PREM DEVI WO SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400726001857100/3962442
(कितलसर)
|
2714007000NRG24171120231271295
|
20/11/2023
|
NARAYAN RAM
|
2714007WL022401
|
NARAYAN RAM
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602066322
|
|
Mr. NARAYAN RAM PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726001857100/3962490-A
(कितलसर)
|
2714007000NRG24171120231271299
|
20/11/2023
|
Shards devi
|
2714007WL022401
|
Shards devi
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066311
|
|
Mrs. SHRADA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726001857100/3962498-A
(कितलसर)
|
2714007000NRG24171120231271304
|
20/11/2023
|
RAMESWARI DEVI
|
2714007WL022401
|
RAMESWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066316
|
|
Mrs. RAMESHWARI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726001857100/3962582
(कितलसर)
|
2714007000NRG24171120231271308
|
20/11/2023
|
IMRTI DEVI
|
2714007WL022401
|
IMRTI DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066317
|
|
Mrs. IMARTIDEVI REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726001857100/8766839
(कितलसर)
|
2714007000NRG24171120231271311
|
20/11/2023
|
SUMAN
|
2714007WL022401
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066345
|
|
Mrs. SUMAN CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726001857100/8766839-B
(कितलसर)
|
2714007000NRG24171120231271312
|
20/11/2023
|
durga devi
|
2714007WL022401
|
durga devi
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066325
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726001857100/8766847
(कितलसर)
|
2714007000NRG24171120231271317
|
20/11/2023
|
KACHARA RAM
|
2714007WL022401
|
KACHARA RAM
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066327
|
|
Mr. KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726001857100/8766848
(कितलसर)
|
2714007000NRG24171120231271318
|
20/11/2023
|
OMARAM
|
2714007WL022401
|
OMARAM
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
20/02/2024
|
|
0602066329
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726001857100/8766849-B
(कितलसर)
|
2714007000NRG24171120231271320
|
20/11/2023
|
suman
|
2714007WL022401
|
suman
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066326
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
DEGANA
|
RJ-271400726001857100/8766854-A
(कितलसर)
|
2714007000NRG24171120231271322
|
20/11/2023
|
sugana
|
2714007WL022401
|
sugana
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602066346
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726001857100/8766858-A
(कितलसर)
|
2714007000NRG24171120231271324
|
20/11/2023
|
SEEMA DEVI
|
2714007WL022401
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602066323
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726001857100/8766859-A
(कितलसर)
|
2714007000NRG24171120231271326
|
20/11/2023
|
MOTI RAM
|
2714007WL022401
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066328
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726001857100/8766859-A
(कितलसर)
|
2714007000NRG24171120231271327
|
20/11/2023
|
sanju
|
2714007WL022401
|
sanju
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066324
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726001857100/8766879
(कितलसर)
|
2714007000NRG24171120231271328
|
20/11/2023
|
tara kanwar
|
2714007WL022401
|
tara kanwar
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602066321
|
|
Mrs. TARA KANWAR WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726001857100/8766879-A
(कितलसर)
|
2714007000NRG24171120231271329
|
20/11/2023
|
priyanka kanwar
|
2714007WL022401
|
priyanka kanwar
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602066305
|
|
Mrs. PRIYANKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726001857100/8766932
(कितलसर)
|
2714007000NRG24171120231271333
|
20/11/2023
|
SUMAN KANWAR
|
2714007WL022401
|
SUMAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066303
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24171120231271335
|
20/11/2023
|
VISHNUGOPAL
|
2714007WL022401
|
VISHNUGOPAL
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
20/02/2024
|
|
0602066332
|
|
MR VISHNU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400726001857100/8766951-B
(कितलसर)
|
2714007000NRG24171120231271337
|
20/11/2023
|
ramakunvar
|
2714007WL022401
|
ramakunvar
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066330
|
|
Mr. RAMAKUNVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726001857100/8766954-A
(कितलसर)
|
2714007000NRG24171120231271338
|
20/11/2023
|
KAILASHI
|
2714007WL022401
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066349
|
|
Mrs. KAILASHI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726001857100/8766975
(कितलसर)
|
2714007000NRG24171120231271341
|
20/11/2023
|
meera devi
|
2714007WL022401
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066347
|
|
Mrs. MEERA DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726001857100/8766982-C
(कितलसर)
|
2714007000NRG24171120231271347
|
20/11/2023
|
SAMU DEVI
|
2714007WL022401
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066348
|
|
Mrs. SAMU DEVI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726001857100/8766982-D
(कितलसर)
|
2714007000NRG24171120231271348
|
20/11/2023
|
KOMAL
|
2714007WL022401
|
KOMAL
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066318
|
|
Mrs. KOMAL CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726001857400/8779115
(कितलसर)
|
2714007000NRG24171120231271356
|
20/11/2023
|
LALI
|
2714007WL022402
|
LALI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066309
|
|
Mrs. LALI PUNAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726001857400/8779155-A
(कितलसर)
|
2714007000NRG24171120231271366
|
20/11/2023
|
kiran
|
2714007WL022402
|
kiran
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066308
|
|
Mrs. KIRAN PURUSHOTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726001857400/8779163
(कितलसर)
|
2714007000NRG24171120231271368
|
20/11/2023
|
leela kanwar
|
2714007WL022402
|
leela kanwar
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066313
|
|
Mrs. LILA KANWAR GOPAL DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726001857400/8779163
(कितलसर)
|
2714007000NRG24171120231271367
|
20/11/2023
|
santosh kanwar
|
2714007WL022402
|
santosh kanwar
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066314
|
|
Mrs. SANTOSH KANWAR DEVI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726001857400/8779185
(कितलसर)
|
2714007000NRG24171120231271376
|
20/11/2023
|
CHKUDI
|
2714007WL022402
|
CHKUDI
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066344
|
|
Mrs. CHAKUDI BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60408
|
60408
|
|
|
|
|
|
|
|
|
97
|
DEGANA
|
RJ-271400726001857100/8766905
(कितलसर)
|
2714007000NRG24171120231271332
|
20/11/2023
|
TARA DEVI
|
2714007WL022401
|
TARA DEVI
|
00606
|
UCBA0RRBJTG
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066306
|
|
Ms. TARA DEVI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
98
|
DEGANA
|
RJ-271400726001857100/3962505-A
(कितलसर)
|
2714007000NRG24171120231271305
|
20/11/2023
|
Radha
|
2714007WL022401
|
Radha
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066337
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400726001857100/7230079-A
(कितलसर)
|
2714007000NRG24171120231271310
|
20/11/2023
|
Omi devi
|
2714007WL022401
|
Omi devi
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066315
|
|
Mrs. OMI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726001857100/8766903-A
(कितलसर)
|
2714007000NRG24171120231271330
|
20/11/2023
|
MURLI manhor
|
2714007WL022401
|
MURLI manhor
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066335
|
|
MURLIMANOHAR SONI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726001857100/8766903-A
(कितलसर)
|
2714007000NRG24171120231271331
|
20/11/2023
|
Radhika
|
2714007WL022401
|
Radhika
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066304
|
|
Mrs. RADHIKA MURALI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726001857100/8766975-B
(कितलसर)
|
2714007000NRG24171120231271342
|
20/11/2023
|
sonu devi
|
2714007WL022401
|
sonu devi
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066319
|
|
Mrs. SONU DEVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726001857100/8766978-A
(कितलसर)
|
2714007000NRG24171120231271344
|
20/11/2023
|
Vinod
|
2714007WL022401
|
Vinod
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066331
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726001857100/8766982-A
(कितलसर)
|
2714007000NRG24171120231271346
|
20/11/2023
|
gatu devi
|
2714007WL022401
|
gatu devi
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
20/02/2024
|
|
0602066334
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726001857400/51406820
(कितलसर)
|
2714007000NRG24171120231271350
|
20/11/2023
|
JANAK SINGH
|
2714007WL022402
|
JANAK SINGH
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066338
|
|
Mr. JANAK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726001857400/8779113-C
(कितलसर)
|
2714007000NRG24171120231271353
|
20/11/2023
|
indra devi
|
2714007WL022402
|
indra devi
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066320
|
|
Mrs. INDRA DEVI W/O MUKESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726001857400/8779124
(कितलसर)
|
2714007000NRG24171120231271361
|
20/11/2023
|
MANJU
|
2714007WL022402
|
MANJU
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066310
|
|
Mrs. MANJU GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726001857400/8779124-A
(कितलसर)
|
2714007000NRG24171120231271362
|
20/11/2023
|
monika
|
2714007WL022402
|
monika
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602066333
|
|
MRS MONIKA WO RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726001857400/8779143-A
(कितलसर)
|
2714007000NRG24171120231271365
|
20/11/2023
|
jena devi
|
2714007WL022402
|
jena devi
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066307
|
|
Mrs. JENA DEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726001857400/8779163-A
(कितलसर)
|
2714007000NRG24171120231271370
|
20/11/2023
|
SIJATI KANWAR
|
2714007WL022402
|
SIJATI KANWAR
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066340
|
|
Mrs. SIJANTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726001857400/8779170-A
(कितलसर)
|
2714007000NRG24171120231271372
|
20/11/2023
|
PRIYANKA KANWAR
|
2714007WL022402
|
PRIYANKA KANWAR
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602066336
|
|
MRS PRIYANKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726001857400/8779185-A
(कितलसर)
|
2714007000NRG24171120231271378
|
20/11/2023
|
CHENA DEVI
|
2714007WL022402
|
CHENA DEVI
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066342
|
|
Mrs. Chena Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726001857400/8779185-A
(कितलसर)
|
2714007000NRG24171120231271377
|
20/11/2023
|
SHYAM LAL
|
2714007WL022402
|
SHYAM LAL
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066339
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726001857400/8779186-A
(कितलसर)
|
2714007000NRG24171120231271380
|
20/11/2023
|
Sundaridevi
|
2714007WL022402
|
Sundaridevi
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066341
|
|
Mr. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726001857400/8779316
(कितलसर)
|
2714007000NRG24171120231271395
|
20/11/2023
|
MIRA
|
2714007WL022402
|
MIRA
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066312
|
|
Mrs. MEERA BHAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726001857400/8779316-C
(कितलसर)
|
2714007000NRG24171120231271398
|
20/11/2023
|
ANNU
|
2714007WL022402
|
ANNU
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066364
|
|
Miss. Annu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726001857400/8779324
(कितलसर)
|
2714007000NRG24171120231271401
|
20/11/2023
|
KISNA RAM
|
2714007WL022402
|
KISNA RAM
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066361
|
|
Mr. KISHNA RAM S/O BAXA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726001857400/8779340
(कितलसर)
|
2714007000NRG24171120231271408
|
20/11/2023
|
KAILASH
|
2714007WL022402
|
KAILASH
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602066343
|
|
Mr. KAILASHCHAND NANURAM JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44836
|
44836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254352
|
254352
|
|
|
|
|
|
|
|