|
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-271400726001857100/3962480
(कितलसर)
|
2714007000NRG24040820230852093
|
04/08/2023
|
SHRVAN RAM
|
2714007WL012275
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845057
|
|
Mr. SHRWAN RAM JUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400726001857100/3962481
(कितलसर)
|
2714007000NRG24040820230852094
|
04/08/2023
|
RAJUDI
|
2714007WL012275
|
RAJUDI
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845040
|
|
Mrs. RAJUDEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400726001857100/3962521
(कितलसर)
|
2714007000NRG24040820230852096
|
04/08/2023
|
LACHU DEVI
|
2714007WL012275
|
LACHU DEVI
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845045
|
|
Mrs. LICHHMAN DEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726001857100/3962551
(कितलसर)
|
2714007000NRG24040820230852097
|
04/08/2023
|
GANGA DEVI
|
2714007WL012275
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4830845027
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726001857100/3962555
(कितलसर)
|
2714007000NRG24040820230852098
|
04/08/2023
|
PANCHURAM
|
2714007WL012275
|
PANCHURAM
|
00089
|
CBIN0282906
|
780
|
780
|
Processed
|
25/08/2023
|
|
4830845036
|
|
Mr. PANCHURAM S/O PUSARAM & JANKARI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726001857100/3962556
(कितलसर)
|
2714007000NRG24040820230852099
|
04/08/2023
|
PEMA RAM
|
2714007WL012275
|
PEMA RAM
|
00089
|
CBIN0282906
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4830845050
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726001857100/3962580
(कितलसर)
|
2714007000NRG24040820230852100
|
04/08/2023
|
SAUDEVI
|
2714007WL012275
|
SAUDEVI
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4830845032
|
|
Mrs. SAUDI JAY KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726001857100/8766853
(कितलसर)
|
2714007000NRG24040820230852103
|
04/08/2023
|
RAJESH
|
2714007WL012275
|
RAJESH
|
00089
|
CBIN0282906
|
975
|
975
|
Processed
|
25/08/2023
|
|
4830845030
|
|
Mr. RAJESH S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726001857100/8766879
(कितलसर)
|
2714007000NRG24040820230852104
|
04/08/2023
|
GANPATSINGH
|
2714007WL012275
|
GANPATSINGH
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845043
|
|
MR GANPAT SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400726001857100/8766939
(कितलसर)
|
2714007000NRG24040820230852110
|
04/08/2023
|
SUMERSINGH
|
2714007WL012275
|
SUMERSINGH
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845070
|
|
Mr. SUMER SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726001857100/8766943
(कितलसर)
|
2714007000NRG24040820230852111
|
04/08/2023
|
RENU KANWAR
|
2714007WL012275
|
RENU KANWAR
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845069
|
|
Mr. UNKAR SINGH AND RENU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726001857100/8766951
(कितलसर)
|
2714007000NRG24040820230852134
|
04/08/2023
|
SARJU DEVI
|
2714007WL012276
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845071
|
|
Mrs. SARJU DEVI CHAMPALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24040820230852135
|
04/08/2023
|
raju
|
2714007WL012276
|
raju
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845055
|
|
Mrs. RAJU W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726001857100/8766972
(कितलसर)
|
2714007000NRG24040820230852115
|
04/08/2023
|
PARKI
|
2714007WL012275
|
PARKI
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4830845042
|
|
Mrs. PARAKI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726001857100/8766973
(कितलसर)
|
2714007000NRG24040820230852116
|
04/08/2023
|
SHANTI DEVI
|
2714007WL012275
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845025
|
|
Mrs. SHANTI DEVI RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726001857100/8766974
(कितलसर)
|
2714007000NRG24040820230852117
|
04/08/2023
|
KAMLI
|
2714007WL012275
|
KAMLI
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845076
|
|
Mrs. KAMLA DEVI GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726001857100/8766976
(कितलसर)
|
2714007000NRG24040820230852118
|
04/08/2023
|
KAMLA
|
2714007WL012275
|
KAMLA
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845073
|
|
Mrs. KAMLA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726001857100/8766977-A
(कितलसर)
|
2714007000NRG24040820230852119
|
04/08/2023
|
NORTI
|
2714007WL012275
|
NORTI
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845028
|
|
Mrs. NOURATI SAMDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726001857100/8766981-B
(कितलसर)
|
2714007000NRG24040820230852122
|
04/08/2023
|
SANTOSH
|
2714007WL012275
|
SANTOSH
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845067
|
|
Mrs. SANTOSH BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726001857100/8779010
(कितलसर)
|
2714007000NRG24040820230852123
|
04/08/2023
|
BHANVRI KANVAR
|
2714007WL012275
|
BHANVRI KANVAR
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845074
|
|
Mrs. BHANWARI KANWAR SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726001857100/8779011
(कितलसर)
|
2714007000NRG24040820230852124
|
04/08/2023
|
KANVRI KANVAR
|
2714007WL012275
|
KANVRI KANVAR
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845075
|
|
Mrs. TANWAR KANWAR WO HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726001857100/8779013
(कितलसर)
|
2714007000NRG24040820230852125
|
04/08/2023
|
santosh devi
|
2714007WL012275
|
santosh devi
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845048
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857100/8779013-A
(कितलसर)
|
2714007000NRG24040820230852126
|
04/08/2023
|
baby devi
|
2714007WL012275
|
baby devi
|
00089
|
CBIN0282906
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845054
|
|
Mrs. BABY DEVI BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726001857100/8779022
(कितलसर)
|
2714007000NRG24040820230852128
|
04/08/2023
|
Seema devi
|
2714007WL012275
|
Seema devi
|
00089
|
CBIN0282906
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4830845053
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726001857100/8779052
(कितलसर)
|
2714007000NRG24040820230852129
|
04/08/2023
|
DHAPU
|
2714007WL012275
|
DHAPU
|
00089
|
CBIN0282906
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4830845041
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726001857400/8779109
(कितलसर)
|
2714007000NRG24040820230852138
|
04/08/2023
|
andu kanwar
|
2714007WL012276
|
andu kanwar
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845033
|
|
Mrs. ANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726001857400/8779113
(कितलसर)
|
2714007000NRG24040820230852139
|
04/08/2023
|
BIDAMI
|
2714007WL012276
|
BIDAMI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845029
|
|
Mrs. BIDAMI PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726001857400/8779126
(कितलसर)
|
2714007000NRG24040820230852145
|
04/08/2023
|
SABUDI
|
2714007WL012276
|
SABUDI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845034
|
|
Mrs. SAUDI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726001857400/8779144-A
(कितलसर)
|
2714007000NRG24040820230852152
|
04/08/2023
|
SANTOSH
|
2714007WL012276
|
SANTOSH
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845061
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726001857400/8779152
(कितलसर)
|
2714007000NRG24040820230852154
|
04/08/2023
|
DEVLI
|
2714007WL012276
|
DEVLI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845046
|
|
Mrs. BABY OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726001857400/8779153
(कितलसर)
|
2714007000NRG24040820230852155
|
04/08/2023
|
SUSILA
|
2714007WL012276
|
SUSILA
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845056
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726001857400/8779155
(कितलसर)
|
2714007000NRG24040820230852156
|
04/08/2023
|
BHANWAR LAL
|
2714007WL012276
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845026
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726001857400/8779181
(कितलसर)
|
2714007000NRG24040820230852164
|
04/08/2023
|
SANTOSH
|
2714007WL012276
|
SANTOSH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845049
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726001857400/8779188
(कितलसर)
|
2714007000NRG24040820230852167
|
04/08/2023
|
SHANTI
|
2714007WL012276
|
SHANTI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830845052
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400726001857400/8779189
(कितलसर)
|
2714007000NRG24040820230852168
|
04/08/2023
|
HAJARIRAM
|
2714007WL012276
|
HAJARIRAM
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830845051
|
|
Mr. HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726001857400/8779193
(कितलसर)
|
2714007000NRG24040820230852171
|
04/08/2023
|
bajudi
|
2714007WL012276
|
bajudi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845058
|
|
Mrs. BAJUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726001857400/8779193-B
(कितलसर)
|
2714007000NRG24040820230852064
|
04/08/2023
|
MANJU DEVI
|
2714007WL012274
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845083
|
|
Mrs. Manju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726001857400/8779196
(कितलसर)
|
2714007000NRG24040820230852052
|
04/08/2023
|
GEETA
|
2714007WL012273
|
GEETA
|
00089
|
CBIN0282906
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4830845031
|
|
Mrs. GITA SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726001857400/8779197
(कितलसर)
|
2714007000NRG24040820230852173
|
04/08/2023
|
RAMUDI
|
2714007WL012276
|
RAMUDI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
25/08/2023
|
|
4830845047
|
|
Miss. RAMI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726001857400/8779198-A
(कितलसर)
|
2714007000NRG24040820230852067
|
04/08/2023
|
sangita
|
2714007WL012274
|
sangita
|
00089
|
CBIN0282906
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845063
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726001857400/8779304-A
(कितलसर)
|
2714007000NRG24040820230852070
|
04/08/2023
|
RAKESH
|
2714007WL012274
|
RAKESH
|
00089
|
CBIN0282906
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845059
|
|
Mr. RAKESH S/O- TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726001857400/8779306
(कितलसर)
|
2714007000NRG24040820230852178
|
04/08/2023
|
PREMLATA
|
2714007WL012276
|
PREMLATA
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830845023
|
|
Mrs. PREM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726001857400/8779309
(कितलसर)
|
2714007000NRG24040820230852071
|
04/08/2023
|
sarda
|
2714007WL012274
|
sarda
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830845044
|
|
Mrs. SHARDA ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726001857400/8779312
(कितलसर)
|
2714007000NRG24040820230852182
|
04/08/2023
|
BHANWARI
|
2714007WL012276
|
BHANWARI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845035
|
|
Mrs. BHANWARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726001857400/8779313
(कितलसर)
|
2714007000NRG24040820230852183
|
04/08/2023
|
BAOURI
|
2714007WL012276
|
BAOURI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830845068
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726001857400/8779329
(कितलसर)
|
2714007000NRG24040820230852189
|
04/08/2023
|
KAMLI
|
2714007WL012276
|
KAMLI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845024
|
|
KAMALI W/O PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726001857400/8779341-A
(कितलसर)
|
2714007000NRG24040820230852087
|
04/08/2023
|
SUMAN
|
2714007WL012274
|
SUMAN
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830845077
|
|
Mrs. SUMAN WO SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726001857400/8779345
(कितलसर)
|
2714007000NRG24040820230852088
|
04/08/2023
|
GOVIND SINGH
|
2714007WL012274
|
GOVIND SINGH
|
00089
|
CBIN0282906
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845039
|
|
Mr. GOVINDSINGH S/O JAISINGH & PAPPU KAW
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726001857400/8779345
(कितलसर)
|
2714007000NRG24040820230852194
|
04/08/2023
|
PAPU KANWAR
|
2714007WL012276
|
PAPU KANWAR
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845038
|
|
Mrs. PAPU KANWAR GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726001857400/8787103
(कितलसर)
|
2714007000NRG24040820230852091
|
04/08/2023
|
GIRDHARI LAL
|
2714007WL012274
|
GIRDHARI LAL
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830845037
|
|
GIRDHARI LAL MANGU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92021
|
92021
|
|
|
|
|
|
|
|
|
51
|
DEGANA
|
RJ-271400726001857400/8779346-A
(कितलसर)
|
2714007000NRG24040820230852089
|
04/08/2023
|
REKHA KANWAR
|
2714007WL012274
|
REKHA KANWAR
|
00354
|
PUNB0043910
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845072
|
|
REKHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
52
|
DEGANA
|
RJ-271400726001857100/3962492-A
(कितलसर)
|
2714007000NRG24040820230852095
|
04/08/2023
|
Shobha
|
2714007WL012275
|
Shobha
|
00415
|
SBIN0031117
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845111
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726001857400/8779186-B
(कितलसर)
|
2714007000NRG24040820230852060
|
04/08/2023
|
NENI DEVI
|
2714007WL012274
|
NENI DEVI
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845060
|
|
MS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726001857400/8779198-B
(कितलसर)
|
2714007000NRG24040820230852175
|
04/08/2023
|
munni
|
2714007WL012276
|
munni
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845116
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726001857400/8779318-A
(कितलसर)
|
2714007000NRG24040820230852078
|
04/08/2023
|
SHIV LAL
|
2714007WL012274
|
SHIV LAL
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845114
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726001857400/8779321-A
(कितलसर)
|
2714007000NRG24040820230852080
|
04/08/2023
|
sarju dev i
|
2714007WL012274
|
sarju dev i
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845066
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726001857400/8779323
(कितलसर)
|
2714007000NRG24040820230852081
|
04/08/2023
|
SANTI DEVI
|
2714007WL012274
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845062
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15315
|
15315
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400726001857400/8779103-A
(कितलसर)
|
2714007000NRG24040820230852137
|
04/08/2023
|
santosh devi
|
2714007WL012276
|
santosh devi
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845095
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726001857400/8779122
(कितलसर)
|
2714007000NRG24040820230852143
|
04/08/2023
|
MUNI DEVI
|
2714007WL012276
|
MUNI DEVI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845088
|
|
MR MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726001857400/8779135
(कितलसर)
|
2714007000NRG24040820230852146
|
04/08/2023
|
kishnaram
|
2714007WL012276
|
kishnaram
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845118
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726001857400/8779136
(कितलसर)
|
2714007000NRG24040820230852147
|
04/08/2023
|
tulcha ram
|
2714007WL012276
|
tulcha ram
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845084
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400726001857400/8779170-A
(कितलसर)
|
2714007000NRG24040820230852059
|
04/08/2023
|
HARI SINGH
|
2714007WL012274
|
HARI SINGH
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845082
|
|
MR HARI SINGH KHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726001857400/8779176-B
(कितलसर)
|
2714007000NRG24040820230852047
|
04/08/2023
|
SURESH TANAN
|
2714007WL012273
|
SURESH TANAN
|
00415
|
SBIN0031664
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4830845102
|
|
MRS SURESH TANAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726001857400/8779178
(कितलसर)
|
2714007000NRG24040820230852162
|
04/08/2023
|
GEETUDI
|
2714007WL012276
|
GEETUDI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845105
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726001857400/8779186
(कितलसर)
|
2714007000NRG24040820230852166
|
04/08/2023
|
KAMLA
|
2714007WL012276
|
KAMLA
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845093
|
|
MRS KAMALA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400726001857400/8779191
(कितलसर)
|
2714007000NRG24040820230852169
|
04/08/2023
|
JASUDI
|
2714007WL012276
|
JASUDI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830845090
|
|
MRS JASUDI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726001857400/8779192-A
(कितलसर)
|
2714007000NRG24040820230852061
|
04/08/2023
|
RAMDEV
|
2714007WL012274
|
RAMDEV
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845106
|
|
MR RAMDEV RAMD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726001857400/8779193-A
(कितलसर)
|
2714007000NRG24040820230852062
|
04/08/2023
|
Omprakesh
|
2714007WL012274
|
Omprakesh
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845096
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726001857400/8779193-B
(कितलसर)
|
2714007000NRG24040820230852063
|
04/08/2023
|
RAMNIWAS
|
2714007WL012274
|
RAMNIWAS
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845104
|
|
MR RAMNIWAS SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400726001857400/8779196-A
(कितलसर)
|
2714007000NRG24040820230852053
|
04/08/2023
|
santosh
|
2714007WL012273
|
santosh
|
00415
|
SBIN0031664
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4830845103
|
|
Mrs. SANTOSH DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726001857400/8779197-B
(कितलसर)
|
2714007000NRG24040820230852066
|
04/08/2023
|
REKHA
|
2714007WL012274
|
REKHA
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845065
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400726001857400/8779198
(कितलसर)
|
2714007000NRG24040820230852174
|
04/08/2023
|
pachudi
|
2714007WL012276
|
pachudi
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830845109
|
|
MR PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400726001857400/8779198-C
(कितलसर)
|
2714007000NRG24040820230852068
|
04/08/2023
|
SUNITA DEVI
|
2714007WL012274
|
SUNITA DEVI
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845108
|
|
MISS SUNITADEVI DO BHAURAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400726001857400/8779199
(कितलसर)
|
2714007000NRG24040820230852176
|
04/08/2023
|
HUKMARAM
|
2714007WL012276
|
HUKMARAM
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845092
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726001857400/8779304
(कितलसर)
|
2714007000NRG24040820230852069
|
04/08/2023
|
BIRMARAM
|
2714007WL012274
|
BIRMARAM
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845086
|
|
MR BIRMA RAM TANAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400726001857400/8779305
(कितलसर)
|
2714007000NRG24040820230852177
|
04/08/2023
|
BIDAMI
|
2714007WL012276
|
BIDAMI
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845089
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400726001857400/8779308-B
(कितलसर)
|
2714007000NRG24040820230852179
|
04/08/2023
|
MANJU devi
|
2714007WL012276
|
MANJU devi
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830845117
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400726001857400/8779309
(कितलसर)
|
2714007000NRG24040820230852072
|
04/08/2023
|
LIXMAN
|
2714007WL012274
|
LIXMAN
|
00415
|
SBIN0031664
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830845087
|
|
Mr. LICHHMAN RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726001857400/8779310
(कितलसर)
|
2714007000NRG24040820230852180
|
04/08/2023
|
sugani
|
2714007WL012276
|
sugani
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830845094
|
|
MRS SUGANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726001857400/8779311
(कितलसर)
|
2714007000NRG24040820230852181
|
04/08/2023
|
aachudi
|
2714007WL012276
|
aachudi
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830845085
|
|
MRS ANCHUDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726001857400/8779312-A
(कितलसर)
|
2714007000NRG24040820230852073
|
04/08/2023
|
KAMLESH
|
2714007WL012274
|
KAMLESH
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845098
|
|
MR KAMLESH TANAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400726001857400/8779316-A
(कितलसर)
|
2714007000NRG24040820230852054
|
04/08/2023
|
Bimla
|
2714007WL012273
|
Bimla
|
00415
|
SBIN0031664
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4830845115
|
|
MR BIMALA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400726001857400/8779321
(कितलसर)
|
2714007000NRG24040820230852079
|
04/08/2023
|
DALU RAM
|
2714007WL012274
|
DALU RAM
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845081
|
|
DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400726001857400/8779323-A
(कितलसर)
|
2714007000NRG24040820230852082
|
04/08/2023
|
SHYAM lal
|
2714007WL012274
|
SHYAM lal
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845097
|
|
SHYAM LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
85
|
DEGANA
|
RJ-271400726001857400/8779324-C
(कितलसर)
|
2714007000NRG24040820230852083
|
04/08/2023
|
ARTI
|
2714007WL012274
|
ARTI
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845078
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400726001857400/8779324-C
(कितलसर)
|
2714007000NRG24040820230852084
|
04/08/2023
|
MODU RAM
|
2714007WL012274
|
MODU RAM
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845079
|
|
MR MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400726001857400/8779324-D
(कितलसर)
|
2714007000NRG24040820230852056
|
04/08/2023
|
GAMLA
|
2714007WL012273
|
GAMLA
|
00415
|
SBIN0031664
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4830845080
|
|
MRS GAMLA GAMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400726001857400/8779324-D
(कितलसर)
|
2714007000NRG24040820230852055
|
04/08/2023
|
MURLI TANAN
|
2714007WL012273
|
MURLI TANAN
|
00415
|
SBIN0031664
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4830845099
|
|
MR MURLI TANAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400726001857400/8779328-A
(कितलसर)
|
2714007000NRG24040820230852188
|
04/08/2023
|
Kailashi
|
2714007WL012276
|
Kailashi
|
00415
|
SBIN0031664
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830845112
|
|
MRS KAILASHI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400726001857400/8779328-B
(कितलसर)
|
2714007000NRG24040820230852085
|
04/08/2023
|
SAHDEV
|
2714007WL012274
|
SAHDEV
|
00415
|
SBIN0031664
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830845110
|
|
MR SAHDEV SO TULCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726001857400/8779331-A
(कितलसर)
|
2714007000NRG24040820230852086
|
04/08/2023
|
PARSHA RAM
|
2714007WL012274
|
PARSHA RAM
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845101
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400726001857400/8779335
(कितलसर)
|
2714007000NRG24040820230852190
|
04/08/2023
|
GHAMDI RAM
|
2714007WL012276
|
GHAMDI RAM
|
00415
|
SBIN0031664
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830845107
|
|
MR GHAMANDIRAM SO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726001857400/8779344
(कितलसर)
|
2714007000NRG24040820230852193
|
04/08/2023
|
CHAWANDAN
|
2714007WL012276
|
CHAWANDAN
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845100
|
|
MR CHAVAND DAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400726001857400/8779346
(कितलसर)
|
2714007000NRG24040820230852195
|
04/08/2023
|
mansingh
|
2714007WL012276
|
mansingh
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845113
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400726001857400/8779346-A
(कितलसर)
|
2714007000NRG24040820230852090
|
04/08/2023
|
pirtvi singh
|
2714007WL012274
|
pirtvi singh
|
00415
|
SBIN0031664
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845091
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91400
|
91400
|
|
|
|
|
|
|
|
|
96
|
DEGANA
|
RJ-271400726001857400/8779197-A
(कितलसर)
|
2714007000NRG24040820230852065
|
04/08/2023
|
parma devi
|
2714007WL012274
|
parma devi
|
00415
|
SBIN0031818
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845064
|
|
MRS PREM DEVI WO SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
97
|
DEGANA
|
RJ-271400726001857100/8766849-C
(कितलसर)
|
2714007000NRG24040820230852102
|
04/08/2023
|
sukha ram
|
2714007WL012275
|
sukha ram
|
00606
|
SBIN0RRMRGB
|
975
|
975
|
Processed
|
25/08/2023
|
|
4830845151
|
|
Mr. SUKHA RAM SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726001857100/8766879
(कितलसर)
|
2714007000NRG24040820230852105
|
04/08/2023
|
tara kanwar
|
2714007WL012275
|
tara kanwar
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845158
|
|
Mrs. TARA KANWAR WO PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726001857100/8766879-A
(कितलसर)
|
2714007000NRG24040820230852106
|
04/08/2023
|
priyanka kanwar
|
2714007WL012275
|
priyanka kanwar
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845120
|
|
Mrs. PRIYANKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726001857100/8766883-B
(कितलसर)
|
2714007000NRG24040820230852107
|
04/08/2023
|
Sean devi
|
2714007WL012275
|
Sean devi
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845159
|
|
Mrs. SENA DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726001857100/8766884
(कितलसर)
|
2714007000NRG24040820230852108
|
04/08/2023
|
PREMLATA
|
2714007WL012275
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845119
|
|
Mrs. PREMLATA SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726001857100/8766951-A
(कितलसर)
|
2714007000NRG24040820230852112
|
04/08/2023
|
VISHNUGOPAL
|
2714007WL012275
|
VISHNUGOPAL
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845166
|
|
MR VISHNU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400726001857100/8766951-B
(कितलसर)
|
2714007000NRG24040820230852136
|
04/08/2023
|
ramakunvar
|
2714007WL012276
|
ramakunvar
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845162
|
|
Mr. RAMAKUNVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726001857100/8766954-A
(कितलसर)
|
2714007000NRG24040820230852113
|
04/08/2023
|
KAILASHI
|
2714007WL012275
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845134
|
|
Mrs. KAILASHI NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726001857100/8766959
(कितलसर)
|
2714007000NRG24040820230852114
|
04/08/2023
|
BHAGVTI
|
2714007WL012275
|
BHAGVTI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845131
|
|
Mrs. BHAGAVATI KANWAR BODU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726001857100/8766977-B
(कितलसर)
|
2714007000NRG24040820230852120
|
04/08/2023
|
Vimala devi
|
2714007WL012275
|
Vimala devi
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845136
|
|
Mrs. VIMLA DEVI PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726001857100/8779063-A
(कितलसर)
|
2714007000NRG24040820230852130
|
04/08/2023
|
Samuel Devi
|
2714007WL012275
|
Samuel Devi
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845161
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726001857100/8779063-B
(कितलसर)
|
2714007000NRG24040820230852131
|
04/08/2023
|
SARLA DEVI
|
2714007WL012275
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845155
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726001857100/8779070-A
(कितलसर)
|
2714007000NRG24040820230852132
|
04/08/2023
|
lalita kanwar
|
2714007WL012275
|
lalita kanwar
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845133
|
|
Mrs. LALITA KANWAR KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726001857400/8779120
(कितलसर)
|
2714007000NRG24040820230852142
|
04/08/2023
|
PHFLI
|
2714007WL012276
|
PHFLI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845138
|
|
Mrs. FEFALI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726001857400/8779139
(कितलसर)
|
2714007000NRG24040820230852149
|
04/08/2023
|
BIDAMI
|
2714007WL012276
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830845128
|
|
Mrs. BIDAMI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726001857400/8779140
(कितलसर)
|
2714007000NRG24040820230852150
|
04/08/2023
|
KANUDI
|
2714007WL012276
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845124
|
|
Mrs. KANUDI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726001857400/8779142
(कितलसर)
|
2714007000NRG24040820230852151
|
04/08/2023
|
Indira devi
|
2714007WL012276
|
Indira devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845122
|
|
Mrs. INDIRA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726001857400/8779157
(कितलसर)
|
2714007000NRG24040820230852157
|
04/08/2023
|
JAGDISH
|
2714007WL012276
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845153
|
|
Mr. JAGDISHPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726001857400/8779162
(कितलसर)
|
2714007000NRG24040820230852158
|
04/08/2023
|
GANSHYAM
|
2714007WL012276
|
GANSHYAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845154
|
|
Mr. GHANSHYAMDAN ASUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726001857400/8779179
(कितलसर)
|
2714007000NRG24040820230852163
|
04/08/2023
|
KUKUDI
|
2714007WL012276
|
KUKUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845125
|
|
Mrs. KUKUDI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726001857400/8779185
(कितलसर)
|
2714007000NRG24040820230852048
|
04/08/2023
|
CHKUDI
|
2714007WL012273
|
CHKUDI
|
00606
|
SBIN0RRMRGB
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4830845142
|
|
Mrs. CHAKUDI BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726001857400/8779318
(कितलसर)
|
2714007000NRG24040820230852077
|
04/08/2023
|
INDRA
|
2714007WL012274
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845167
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726001857400/8787104
(कितलसर)
|
2714007000NRG24040820230852196
|
04/08/2023
|
BAJUDEVI
|
2714007WL012276
|
BAJUDEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845130
|
|
Mrs. BAJU DEVI TULACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726001857400/9779186-A
(कितलसर)
|
2714007000NRG24040820230852197
|
04/08/2023
|
NARUDI
|
2714007WL012276
|
NARUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845149
|
|
Mrs. NARUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44416
|
44416
|
|
|
|
|
|
|
|
|
121
|
DEGANA
|
RJ-271400726001857100/8766905
(कितलसर)
|
2714007000NRG24040820230852109
|
04/08/2023
|
TARA DEVI
|
2714007WL012275
|
TARA DEVI
|
00606
|
UCBA0RRBJTG
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845121
|
|
Ms. TARA DEVI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
122
|
DEGANA
|
RJ-271400726001857100/3962457-A
(कितलसर)
|
2714007000NRG24040820230852092
|
04/08/2023
|
Aasu devi
|
2714007WL012275
|
Aasu devi
|
00698
|
RMGB0000334
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845163
|
|
Mrs. ASHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726001857100/7230079-A
(कितलसर)
|
2714007000NRG24040820230852101
|
04/08/2023
|
Omi devi
|
2714007WL012275
|
Omi devi
|
00698
|
RMGB0000334
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845152
|
|
Mrs. OMI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726001857100/8766978-A
(कितलसर)
|
2714007000NRG24040820230852121
|
04/08/2023
|
Vinod
|
2714007WL012275
|
Vinod
|
00698
|
RMGB0000334
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845164
|
|
Mr. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726001857100/8779016-A
(कितलसर)
|
2714007000NRG24040820230852127
|
04/08/2023
|
surgyan
|
2714007WL012275
|
surgyan
|
00698
|
RMGB0000334
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4830845135
|
|
Mrs. SURGYAN HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726001857100/8779070-B
(कितलसर)
|
2714007000NRG24040820230852133
|
04/08/2023
|
MANJU KANWAR
|
2714007WL012275
|
MANJU KANWAR
|
00698
|
RMGB0000334
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830845132
|
|
Mrs. MANJU KANWAR GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726001857400/8779113-A
(कितलसर)
|
2714007000NRG24040820230852140
|
04/08/2023
|
manju
|
2714007WL012276
|
manju
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845144
|
|
Mrs. MANJU DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726001857400/8779113-C
(कितलसर)
|
2714007000NRG24040820230852141
|
04/08/2023
|
indra devi
|
2714007WL012276
|
indra devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845157
|
|
Mrs. INDRA DEVI W/O MUKESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726001857400/8779116
(कितलसर)
|
2714007000NRG24040820230852057
|
04/08/2023
|
CHUNKA DEVI
|
2714007WL012274
|
CHUNKA DEVI
|
00698
|
RMGB0000334
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845141
|
|
Mrs. CHUKALI HABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726001857400/8779124
(कितलसर)
|
2714007000NRG24040820230852144
|
04/08/2023
|
MANJU
|
2714007WL012276
|
MANJU
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845139
|
|
Mrs. MANJU GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726001857400/8779124-A
(कितलसर)
|
2714007000NRG24040820230852058
|
04/08/2023
|
monika
|
2714007WL012274
|
monika
|
00698
|
RMGB0000334
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845168
|
|
MRS MONIKA WO RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726001857400/8779138
(कितलसर)
|
2714007000NRG24040820230852148
|
04/08/2023
|
BHANVRI
|
2714007WL012276
|
BHANVRI
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845140
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726001857400/8779151
(कितलसर)
|
2714007000NRG24040820230852153
|
04/08/2023
|
lalita
|
2714007WL012276
|
lalita
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845127
|
|
Mrs. LALITA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726001857400/8779172
(कितलसर)
|
2714007000NRG24040820230852159
|
04/08/2023
|
meera
|
2714007WL012276
|
meera
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845123
|
|
Mrs. MIRA BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726001857400/8779176-A
(कितलसर)
|
2714007000NRG24040820230852160
|
04/08/2023
|
sanju
|
2714007WL012276
|
sanju
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845150
|
|
Mrs. SANJU BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726001857400/8779177
(कितलसर)
|
2714007000NRG24040820230852161
|
04/08/2023
|
NORTI
|
2714007WL012276
|
NORTI
|
00698
|
RMGB0000334
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830845148
|
|
Mrs. NORTI DEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726001857400/8779183
(कितलसर)
|
2714007000NRG24040820230852165
|
04/08/2023
|
NORTI
|
2714007WL012276
|
NORTI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845129
|
|
MRS NOURATI WO BANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726001857400/8779185-A
(कितलसर)
|
2714007000NRG24040820230852050
|
04/08/2023
|
CHENA DEVI
|
2714007WL012273
|
CHENA DEVI
|
00698
|
RMGB0000334
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4830845172
|
|
Mrs. Chena Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726001857400/8779185-A
(कितलसर)
|
2714007000NRG24040820230852049
|
04/08/2023
|
SHYAM LAL
|
2714007WL012273
|
SHYAM LAL
|
00698
|
RMGB0000334
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4830845170
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726001857400/8779192
(कितलसर)
|
2714007000NRG24040820230852170
|
04/08/2023
|
SHARDA
|
2714007WL012276
|
SHARDA
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845147
|
|
Mrs. SHARDA NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726001857400/8779193-A
(कितलसर)
|
2714007000NRG24040820230852051
|
04/08/2023
|
MUNI DEVI
|
2714007WL012273
|
MUNI DEVI
|
00698
|
RMGB0000334
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4830845160
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726001857400/8779194
(कितलसर)
|
2714007000NRG24040820230852172
|
04/08/2023
|
SANTUDI
|
2714007WL012276
|
SANTUDI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845146
|
|
Mrs. SANTOSH DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726001857400/8779316
(कितलसर)
|
2714007000NRG24040820230852074
|
04/08/2023
|
MIRA
|
2714007WL012274
|
MIRA
|
00698
|
RMGB0000334
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845145
|
|
Mrs. MEERA BHAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726001857400/8779316-A
(कितलसर)
|
2714007000NRG24040820230852075
|
04/08/2023
|
Sharma ram
|
2714007WL012274
|
Sharma ram
|
00698
|
RMGB0000334
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845169
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726001857400/8779316-C
(कितलसर)
|
2714007000NRG24040820230852076
|
04/08/2023
|
ANNU
|
2714007WL012274
|
ANNU
|
00698
|
RMGB0000334
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830845173
|
|
Miss. Annu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726001857400/8779319
(कितलसर)
|
2714007000NRG24040820230852184
|
04/08/2023
|
RATNI
|
2714007WL012276
|
RATNI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845165
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726001857400/8779324-B
(कितलसर)
|
2714007000NRG24040820230852185
|
04/08/2023
|
kiran
|
2714007WL012276
|
kiran
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845156
|
|
Mrs. KIRAN SHARAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726001857400/8779327
(कितलसर)
|
2714007000NRG24040820230852186
|
04/08/2023
|
KAMLA
|
2714007WL012276
|
KAMLA
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830845143
|
|
Mrs. KAMALI MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726001857400/8779327-A
(कितलसर)
|
2714007000NRG24040820230852187
|
04/08/2023
|
MUNNI DEVI
|
2714007WL012276
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830845137
|
|
Mrs. MUNNI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726001857400/8779335-A
(कितलसर)
|
2714007000NRG24040820230852191
|
04/08/2023
|
LALI DEVI
|
2714007WL012276
|
LALI DEVI
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845171
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726001857400/8779336-A
(कितलसर)
|
2714007000NRG24040820230852192
|
04/08/2023
|
Usha devi
|
2714007WL012276
|
Usha devi
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830845126
|
|
Mrs. USHA DEVI JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62273
|
62273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313060
|
313060
|
|
|
|
|
|
|
|