|
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-271400726001854100/3962651
(कितलसर)
|
2714007000NRG24071220231417135
|
07/12/2023
|
ANOP DEVI
|
2714007WL024811
|
ANOP DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837351
|
|
Mrs. ANOP DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726001854100/3962652
(कितलसर)
|
2714007000NRG24071220231417136
|
07/12/2023
|
Lichama devi
|
2714007WL024811
|
Lichama devi
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837373
|
|
LICHHAMA WO RAMAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400726001854100/3962722
(कितलसर)
|
2714007000NRG24071220231417145
|
07/12/2023
|
KANTA DEVI
|
2714007WL024811
|
KANTA DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837366
|
|
Mrs. KANTA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726001854100/3962722-A
(कितलसर)
|
2714007000NRG24071220231417146
|
07/12/2023
|
BALESH
|
2714007WL024811
|
BALESH
|
00089
|
CBIN0282906
|
2070
|
2070
|
Rejected
|
28/02/2024
|
|
0915837409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DEGANA
|
RJ-271400726001854100/3962726
(कितलसर)
|
2714007000NRG24071220231417147
|
07/12/2023
|
SAKUNTALA
|
2714007WL024811
|
SAKUNTALA
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837394
|
|
Ms. SAKUNTALA WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726001854100/3962726-A
(कितलसर)
|
2714007000NRG24071220231417149
|
07/12/2023
|
harish parik
|
2714007WL024811
|
harish parik
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837332
|
|
HARISH PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400726001854100/3962735-A
(कितलसर)
|
2714007000NRG24071220231417155
|
07/12/2023
|
sharada
|
2714007WL024811
|
sharada
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837410
|
|
Mrs. SHARADA DO BHAVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726001854100/3962747-A
(कितलसर)
|
2714007000NRG24071220231417157
|
07/12/2023
|
SUNDRI
|
2714007WL024811
|
SUNDRI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837408
|
|
Mr. SUNDRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726001854100/3962779
(कितलसर)
|
2714007000NRG24071220231417159
|
07/12/2023
|
Vimla devi
|
2714007WL024811
|
Vimla devi
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915837358
|
|
Mrs. VIMLA DEVI WO SHRI CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726001854100/3962780
(कितलसर)
|
2714007000NRG24071220231417161
|
07/12/2023
|
FULADEVI
|
2714007WL024811
|
FULADEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837335
|
|
Mrs. FULAKI RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726001854100/3962780
(कितलसर)
|
2714007000NRG24071220231417162
|
07/12/2023
|
HANUMAN
|
2714007WL024811
|
HANUMAN
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837336
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726001854100/3962790-B
(कितलसर)
|
2714007000NRG24071220231417165
|
07/12/2023
|
OMPRKASH
|
2714007WL024811
|
OMPRKASH
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837368
|
|
OMPRAKASH SHIPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726001854100/8767004
(कितलसर)
|
2714007000NRG24071220231417170
|
07/12/2023
|
chhoti devi
|
2714007WL024811
|
chhoti devi
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837339
|
|
Mrs. CHHOTI DEVI W/O GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726001854100/8767004-A
(कितलसर)
|
2714007000NRG24071220231417172
|
07/12/2023
|
rasal
|
2714007WL024811
|
rasal
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837365
|
|
Mrs. RASAL W/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726001854100/8767059-A
(कितलसर)
|
2714007000NRG24071220231417175
|
07/12/2023
|
CHUNA DEVI
|
2714007WL024811
|
CHUNA DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915837340
|
|
Mrs. CHUNAKI DEVI W O TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726001854100/8767071
(कितलसर)
|
2714007000NRG24071220231417178
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024811
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837352
|
|
Mrs. KAMLA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726001854100/8767078
(कितलसर)
|
2714007000NRG24071220231417181
|
07/12/2023
|
SARJU DEVI
|
2714007WL024811
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837333
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726001854100/8767079-A
(कितलसर)
|
2714007000NRG24071220231417183
|
07/12/2023
|
LICHAMA DEVI
|
2714007WL024811
|
LICHAMA DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837378
|
|
Mrs. LICHAMA DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001854100/8767080-A
(कितलसर)
|
2714007000NRG24071220231417184
|
07/12/2023
|
SEEMU DEVI
|
2714007WL024811
|
SEEMU DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837337
|
|
Mrs. SAMU DEVI SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726001857200/51406809
(कितलसर)
|
2714007000NRG24071220231417186
|
07/12/2023
|
chhotu singh
|
2714007WL024811
|
chhotu singh
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837344
|
|
Mr. CHOTU SINGH S/O AMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726001857200/8767089
(कितलसर)
|
2714007000NRG24071220231417190
|
07/12/2023
|
GHEWARI DEVI
|
2714007WL024811
|
GHEWARI DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837347
|
|
Ms. GEVARI WO PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726001857200/8767095-A
(कितलसर)
|
2714007000NRG24071220231417191
|
07/12/2023
|
SUMITRA
|
2714007WL024811
|
SUMITRA
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837341
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857200/8767095-B
(कितलसर)
|
2714007000NRG24071220231417192
|
07/12/2023
|
SANTOSH
|
2714007WL024811
|
SANTOSH
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837356
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
24
|
DEGANA
|
RJ-271400726001857200/8767095-C
(कितलसर)
|
2714007000NRG24071220231417193
|
07/12/2023
|
narpat ram
|
2714007WL024811
|
narpat ram
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837403
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726001857200/8767095-D
(कितलसर)
|
2714007000NRG24071220231417194
|
07/12/2023
|
SANTOSH DEVI
|
2714007WL024811
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837389
|
|
Mrs. SANTOSH DEVI WO MITTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726001857200/8767097
(कितलसर)
|
2714007000NRG24071220231417195
|
07/12/2023
|
norat singh
|
2714007WL024811
|
norat singh
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837343
|
|
Mrs. DARIYAV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726001857200/8767100
(कितलसर)
|
2714007000NRG24071220231417197
|
07/12/2023
|
sunita
|
2714007WL024811
|
sunita
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837359
|
|
Mrs. SUNITA WO SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726001857200/8767100
(कितलसर)
|
2714007000NRG24071220231417198
|
07/12/2023
|
SURESH
|
2714007WL024811
|
SURESH
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837364
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726001857200/8767109
(कितलसर)
|
2714007000NRG24071220231417200
|
07/12/2023
|
RAMESHWARI
|
2714007WL024811
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837354
|
|
MR RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726001857200/8767111-A
(कितलसर)
|
2714007000NRG24071220231417201
|
07/12/2023
|
VIMLA
|
2714007WL024811
|
VIMLA
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837353
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726001857200/8767112
(कितलसर)
|
2714007000NRG24071220231417202
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024811
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837350
|
|
Mrs. BHANWARI DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726001857200/8767113
(कितलसर)
|
2714007000NRG24071220231417204
|
07/12/2023
|
LICHHMA
|
2714007WL024811
|
LICHHMA
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837334
|
|
Mrs. LICHHMA DEVI ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726001857200/8767122
(कितलसर)
|
2714007000NRG24071220231417205
|
07/12/2023
|
SANTOSH
|
2714007WL024811
|
SANTOSH
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915837355
|
|
Mrs. SANTOSH WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726001857200/8767129
(कितलसर)
|
2714007000NRG24071220231417206
|
07/12/2023
|
GOGALI
|
2714007WL024811
|
GOGALI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837363
|
|
Mrs. GOGALI W/O TEJARAM, SUMAN D/O TEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726001857200/8767131
(कितलसर)
|
2714007000NRG24071220231417207
|
07/12/2023
|
CHOTI DEVI
|
2714007WL024811
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915837338
|
|
Mrs. CHUTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726001857200/8767145
(कितलसर)
|
2714007000NRG24071220231417209
|
07/12/2023
|
VIMLA
|
2714007WL024811
|
VIMLA
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837342
|
|
VIMLA
|
INDUSIND BANK(607189)
|
|
37
|
DEGANA
|
RJ-271400726001857200/8767154
(कितलसर)
|
2714007000NRG24071220231417210
|
07/12/2023
|
BAJUDI
|
2714007WL024811
|
BAJUDI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837345
|
|
Mrs. BAJUDI GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726001857200/8767156
(कितलसर)
|
2714007000NRG24071220231417214
|
07/12/2023
|
GODAWARI
|
2714007WL024811
|
GODAWARI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837346
|
|
Mrs. GODAVARI LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726001857200/8767157
(कितलसर)
|
2714007000NRG24071220231417215
|
07/12/2023
|
TARAKANWAR
|
2714007WL024811
|
TARAKANWAR
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837357
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726001857200/8767186-B
(कितलसर)
|
2714007000NRG24071220231417220
|
07/12/2023
|
manohar singh
|
2714007WL024811
|
manohar singh
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837367
|
|
Mr. MANOHAR SINGH S/O CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726001857200/8779252
(कितलसर)
|
2714007000NRG24071220231417226
|
07/12/2023
|
GITA DEVI
|
2714007WL024811
|
GITA DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837348
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726001857200/8779355
(कितलसर)
|
2714007000NRG24071220231417227
|
07/12/2023
|
SANTU DEVI
|
2714007WL024811
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837349
|
|
Mrs. SANTOSH DEVI PAIHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400726001854100/3962735-A
(कितलसर)
|
2714007000NRG24071220231417154
|
07/12/2023
|
praveen nodal
|
2714007WL024811
|
praveen nodal
|
00354
|
PUNB0051710
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837327
|
|
PRAVEEN NODAL
|
AXIS BANK(607153)
|
|
44
|
DEGANA
|
RJ-271400726001854100/3962775-B
(कितलसर)
|
2714007000NRG24071220231417158
|
07/12/2023
|
Manju devi
|
2714007WL024811
|
Manju devi
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915837330
|
|
MANJU DEVI WO RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400726001854100/3962788-A
(कितलसर)
|
2714007000NRG24071220231417164
|
07/12/2023
|
SANTRA
|
2714007WL024811
|
SANTRA
|
00354
|
PUNB0051710
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837328
|
|
SANTRA
|
INDUSIND BANK(607189)
|
|
46
|
DEGANA
|
RJ-271400726001854100/8767071-A
(कितलसर)
|
2714007000NRG24071220231417179
|
07/12/2023
|
anita
|
2714007WL024811
|
anita
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915837329
|
|
ANITA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
47
|
DEGANA
|
RJ-271400726001857200/51406816
(कितलसर)
|
2714007000NRG24071220231417188
|
07/12/2023
|
SAVITRI
|
2714007WL024811
|
SAVITRI
|
00415
|
SBIN0012899
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915837361
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726001854100/3962664
(कितलसर)
|
2714007000NRG24071220231417140
|
07/12/2023
|
DARIYAV
|
2714007WL024811
|
DARIYAV
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837374
|
|
MS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726001854100/3962664-A
(कितलसर)
|
2714007000NRG24071220231417141
|
07/12/2023
|
sampat devi
|
2714007WL024811
|
sampat devi
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837413
|
|
MISS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726001854100/3962707-A
(कितलसर)
|
2714007000NRG24071220231417143
|
07/12/2023
|
KAILASH
|
2714007WL024811
|
KAILASH
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837395
|
|
MR KAILASH NODAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726001854100/3962732-B
(कितलसर)
|
2714007000NRG24071220231417153
|
07/12/2023
|
nanu ram saran
|
2714007WL024811
|
nanu ram saran
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837360
|
|
MR NANU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726001854100/51406828-A
(कितलसर)
|
2714007000NRG24071220231417167
|
07/12/2023
|
SURESH CHOUDHARY
|
2714007WL024811
|
SURESH CHOUDHARY
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837412
|
|
MR SURESH CHAUDHARY SO DURGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726001854100/8767004-B
(कितलसर)
|
2714007000NRG24071220231417173
|
07/12/2023
|
hanuman ram
|
2714007WL024811
|
hanuman ram
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837390
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726001854100/8767064-A
(कितलसर)
|
2714007000NRG24071220231417177
|
07/12/2023
|
suresh
|
2714007WL024811
|
suresh
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837362
|
|
SURESH SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400726001854100/8767079
(कितलसर)
|
2714007000NRG24071220231417182
|
07/12/2023
|
SANTU DEVI
|
2714007WL024811
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837379
|
|
MS SATU DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726001854100/8767080-B
(कितलसर)
|
2714007000NRG24071220231417185
|
07/12/2023
|
kiran devi
|
2714007WL024811
|
kiran devi
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837411
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726001857200/51406809-A
(कितलसर)
|
2714007000NRG24071220231417187
|
07/12/2023
|
poonam kanwar
|
2714007WL024811
|
poonam kanwar
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837406
|
|
POONAM KANWAR
|
CANARA BANK(508532)
|
|
58
|
DEGANA
|
RJ-271400726001857200/8767131-A
(कितलसर)
|
2714007000NRG24071220231417208
|
07/12/2023
|
vimla
|
2714007WL024811
|
vimla
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837380
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726001857200/8767162-B
(कितलसर)
|
2714007000NRG24071220231417216
|
07/12/2023
|
JANKI
|
2714007WL024811
|
JANKI
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837402
|
|
JAJUNDRA JANKI BHABHUTRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
60
|
DEGANA
|
RJ-271400726001854100/3962664-B
(कितलसर)
|
2714007000NRG24071220231417142
|
07/12/2023
|
gilu devi
|
2714007WL024811
|
gilu devi
|
00415
|
SBIN0031664
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837407
|
|
MS GILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
61
|
DEGANA
|
RJ-271400726001854100/3962663
(कितलसर)
|
2714007000NRG24071220231417137
|
07/12/2023
|
KAMLA
|
2714007WL024811
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837371
|
|
Mrs. KAMALI MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726001854100/3962710-A
(कितलसर)
|
2714007000NRG24071220231417144
|
07/12/2023
|
hemlata
|
2714007WL024811
|
hemlata
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837400
|
|
Mrs. HEMLATA TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726001854100/8767059
(कितलसर)
|
2714007000NRG24071220231417174
|
07/12/2023
|
JHANKARI
|
2714007WL024811
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837377
|
|
Mrs. JHANKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726001857200/8767154-A
(कितलसर)
|
2714007000NRG24071220231417211
|
07/12/2023
|
bhawari devi
|
2714007WL024811
|
bhawari devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837372
|
|
Mrs. BHANWARI DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726001857200/8767154-B
(कितलसर)
|
2714007000NRG24071220231417212
|
07/12/2023
|
Sita devi
|
2714007WL024811
|
Sita devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837383
|
|
Mrs. SITA DEVI RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726001857200/8779205
(कितलसर)
|
2714007000NRG24071220231417222
|
07/12/2023
|
GORA DEVI
|
2714007WL024811
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837369
|
|
Mrs. GORLI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726001857200/8779206
(कितलसर)
|
2714007000NRG24071220231417224
|
07/12/2023
|
HARJU DEVI
|
2714007WL024811
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837370
|
|
Mrs. HARAJU DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400726001854100/3962663-A
(कितलसर)
|
2714007000NRG24071220231417138
|
07/12/2023
|
sunita
|
2714007WL024811
|
sunita
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837375
|
|
Mrs. SUNITA W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726001854100/3962663-B
(कितलसर)
|
2714007000NRG24071220231417139
|
07/12/2023
|
surma
|
2714007WL024811
|
surma
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837393
|
|
Miss. SURMA W/OHARI RAM BHAWRI BHAWRI SU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726001854100/3962726-A
(कितलसर)
|
2714007000NRG24071220231417148
|
07/12/2023
|
uttara devi
|
2714007WL024811
|
uttara devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837398
|
|
Mrs. UTTARA DEVI HARISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726001854100/3962727
(कितलसर)
|
2714007000NRG24071220231417150
|
07/12/2023
|
BHAGWATI DEVI
|
2714007WL024811
|
BHAGWATI DEVI
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837396
|
|
Mrs. BHAGWATI DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726001854100/3962727-A
(कितलसर)
|
2714007000NRG24071220231417151
|
07/12/2023
|
MONIKA
|
2714007WL024811
|
MONIKA
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837399
|
|
Mrs. MONIKA PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726001854100/3962727-A
(कितलसर)
|
2714007000NRG24071220231417152
|
07/12/2023
|
PAWAN KUMAR
|
2714007WL024811
|
PAWAN KUMAR
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
29/02/2024
|
|
0915837401
|
|
MR PAVAN PAREEK
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400726001854100/3962745-B
(कितलसर)
|
2714007000NRG24071220231417156
|
07/12/2023
|
rajendra prajapat
|
2714007WL024811
|
rajendra prajapat
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837376
|
|
Mr. RAJENDRA PRAJAPAT S/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726001854100/3962779-B
(कितलसर)
|
2714007000NRG24071220231417160
|
07/12/2023
|
DAKHU DEVI
|
2714007WL024811
|
DAKHU DEVI
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837417
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726001854100/3962785-A
(कितलसर)
|
2714007000NRG24071220231417163
|
07/12/2023
|
santosh
|
2714007WL024811
|
santosh
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837419
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726001854100/3962800-A
(कितलसर)
|
2714007000NRG24071220231417166
|
07/12/2023
|
MANOHAR
|
2714007WL024811
|
MANOHAR
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837391
|
|
MS MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400726001854100/51406828-A
(कितलसर)
|
2714007000NRG24071220231417168
|
07/12/2023
|
MANJU DEVI
|
2714007WL024811
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837415
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726001854100/51406828-B
(कितलसर)
|
2714007000NRG24071220231417169
|
07/12/2023
|
CHHOTU DEVI
|
2714007WL024811
|
CHHOTU DEVI
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837414
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726001854100/8767004
(कितलसर)
|
2714007000NRG24071220231417171
|
07/12/2023
|
ganesh ram
|
2714007WL024811
|
ganesh ram
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837331
|
|
Mr. GANESH RAM S/O MODU RAM KAMEDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726001854100/8767064-A
(कितलसर)
|
2714007000NRG24071220231417176
|
07/12/2023
|
sarla kumari
|
2714007WL024811
|
sarla kumari
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837397
|
|
Mrs. SARLA KUMARI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726001854100/8767071-B
(कितलसर)
|
2714007000NRG24071220231417180
|
07/12/2023
|
SARLA DEVI
|
2714007WL024811
|
SARLA DEVI
|
00698
|
RMGB0000334
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915837418
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726001857200/51406819
(कितलसर)
|
2714007000NRG24071220231417189
|
07/12/2023
|
durga devi
|
2714007WL024811
|
durga devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837386
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726001857200/8767098
(कितलसर)
|
2714007000NRG24071220231417196
|
07/12/2023
|
manju
|
2714007WL024811
|
manju
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837381
|
|
Mrs. MANJU KANWAR SHREE KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726001857200/8767100-A
(कितलसर)
|
2714007000NRG24071220231417199
|
07/12/2023
|
Seema
|
2714007WL024811
|
Seema
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
29/02/2024
|
|
0915837384
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400726001857200/8767112-A
(कितलसर)
|
2714007000NRG24071220231417203
|
07/12/2023
|
Kanwari
|
2714007WL024811
|
Kanwari
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837405
|
|
Mrs. KANWARI DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726001857200/8767154-C
(कितलसर)
|
2714007000NRG24071220231417213
|
07/12/2023
|
kanta devi
|
2714007WL024811
|
kanta devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837382
|
|
Mrs. KANTA DEVI CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726001857200/8767186
(कितलसर)
|
2714007000NRG24071220231417218
|
07/12/2023
|
MUNNI KANWAR
|
2714007WL024811
|
MUNNI KANWAR
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837385
|
|
Mrs. MUNNI KANWAR NADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726001857200/8767186
(कितलसर)
|
2714007000NRG24071220231417217
|
07/12/2023
|
NADHAN SINGH
|
2714007WL024811
|
NADHAN SINGH
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837416
|
|
Mr. NADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726001857200/8767186-A
(कितलसर)
|
2714007000NRG24071220231417219
|
07/12/2023
|
OM KANWAR
|
2714007WL024811
|
OM KANWAR
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837404
|
|
Mrs. OM KANWAR MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726001857200/8779204
(कितलसर)
|
2714007000NRG24071220231417221
|
07/12/2023
|
BAU DEVI
|
2714007WL024811
|
BAU DEVI
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837392
|
|
Mrs. BAUDI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726001857200/8779205-B
(कितलसर)
|
2714007000NRG24071220231417223
|
07/12/2023
|
Parama devi
|
2714007WL024811
|
Parama devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837387
|
|
Mrs. PARAMA DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726001857200/8779206-A
(कितलसर)
|
2714007000NRG24071220231417225
|
07/12/2023
|
jimana devi
|
2714007WL024811
|
jimana devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915837388
|
|
Mrs. JIMANA DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209070
|
209070
|
|
|
|
|
|
|
|