|
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-271400726001857400/8779109
(कितलसर)
|
2714007000NRG24060620230266073
|
06/06/2023
|
andu kanwar
|
2714007WL004138
|
andu kanwar
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432535
|
|
Mrs. ANDU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726001857400/8779113-B
(कितलसर)
|
2714007000NRG24060620230266075
|
06/06/2023
|
MADAN LAL
|
2714007WL004138
|
MADAN LAL
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432532
|
|
Mr. MADAN LAL S/O BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726001857400/8779126
(कितलसर)
|
2714007000NRG24060620230266078
|
06/06/2023
|
SABUDI
|
2714007WL004138
|
SABUDI
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432573
|
|
Mrs. SAUDI HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726001857400/8779144-A
(कितलसर)
|
2714007000NRG24060620230266087
|
06/06/2023
|
SANTOSH
|
2714007WL004138
|
SANTOSH
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432543
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726001857400/8779152
(कितलसर)
|
2714007000NRG24060620230266089
|
06/06/2023
|
DEVLI
|
2714007WL004138
|
DEVLI
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432571
|
|
Mrs. BABY OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726001857400/8779153
(कितलसर)
|
2714007000NRG24060620230266090
|
06/06/2023
|
SUSILA
|
2714007WL004138
|
SUSILA
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432542
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726001857400/8779164
(कितलसर)
|
2714007000NRG24060620230266093
|
06/06/2023
|
Santosh
|
2714007WL004138
|
Santosh
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432574
|
|
Mrs. SANTOSH KANWAR PANNA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400726001857400/8779181
(कितलसर)
|
2714007000NRG24060620230266101
|
06/06/2023
|
SANTOSH
|
2714007WL004138
|
SANTOSH
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432540
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726001857400/8779196
(कितलसर)
|
2714007000NRG24060620230266109
|
06/06/2023
|
GEETA
|
2714007WL004138
|
GEETA
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432534
|
|
Mrs. GITA SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726001857400/8779197
(कितलसर)
|
2714007000NRG24060620230266110
|
06/06/2023
|
RAMUDI
|
2714007WL004138
|
RAMUDI
|
00089
|
CBIN0282906
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432539
|
|
Miss. RAMI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726001857400/8779198-A
(कितलसर)
|
2714007000NRG24060620230266112
|
06/06/2023
|
sangita
|
2714007WL004138
|
sangita
|
00089
|
CBIN0282906
|
416
|
416
|
Processed
|
10/06/2023
|
|
2398432545
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726001857400/8779312
(कितलसर)
|
2714007000NRG24060620230266120
|
06/06/2023
|
BHANWARI
|
2714007WL004138
|
BHANWARI
|
00089
|
CBIN0282906
|
2288
|
2288
|
Processed
|
10/06/2023
|
|
2398432572
|
|
Mrs. BHANWARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726001857400/8779313
(कितलसर)
|
2714007000NRG24060620230266121
|
06/06/2023
|
BAOURI
|
2714007WL004138
|
BAOURI
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432533
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726001857400/8779322
(कितलसर)
|
2714007000NRG24060620230266129
|
06/06/2023
|
TULCHARAM
|
2714007WL004138
|
TULCHARAM
|
00089
|
CBIN0282906
|
1248
|
1248
|
Processed
|
10/06/2023
|
|
2398432541
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726001857400/8779328
(कितलसर)
|
2714007000NRG24060620230266137
|
06/06/2023
|
RUKMANI
|
2714007WL004138
|
RUKMANI
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432531
|
|
Mrs. RUKAMA W/O TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726001857400/8779345
(कितलसर)
|
2714007000NRG24060620230266142
|
06/06/2023
|
PAPU KANWAR
|
2714007WL004138
|
PAPU KANWAR
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432538
|
|
Mrs. PAPU KANWAR GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726001857400/8787103
(कितलसर)
|
2714007000NRG24060620230266145
|
06/06/2023
|
CHUNKA DEVI
|
2714007WL004138
|
CHUNKA DEVI
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432537
|
|
Mrs. CHUKA DEVI GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726001857400/8787103
(कितलसर)
|
2714007000NRG24060620230266144
|
06/06/2023
|
GIRDHARI LAL
|
2714007WL004138
|
GIRDHARI LAL
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432536
|
|
GIRDHARI LAL MANGU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400726001857400/8779105
(कितलसर)
|
2714007000NRG24060620230266072
|
06/06/2023
|
MANOHAR SINGH
|
2714007WL004138
|
MANOHAR SINGH
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432547
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726001857400/8779168
(कितलसर)
|
2714007000NRG24060620230266094
|
06/06/2023
|
SHIVDAN
|
2714007WL004138
|
SHIVDAN
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
10/06/2023
|
|
2398432546
|
|
Mr. SHIVA DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726001857400/8779198-B
(कितलसर)
|
2714007000NRG24060620230266113
|
06/06/2023
|
munni
|
2714007WL004138
|
munni
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432576
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400726001857400/8779307
(कितलसर)
|
2714007000NRG24060620230266115
|
06/06/2023
|
Tulachharam
|
2714007WL004138
|
Tulachharam
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
10/06/2023
|
|
2398432567
|
|
MR TULACHHARAM SO DUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726001857400/8779323
(कितलसर)
|
2714007000NRG24060620230266130
|
06/06/2023
|
SANTI DEVI
|
2714007WL004138
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432544
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726001857400/8787106-A
(कितलसर)
|
2714007000NRG24060620230266149
|
06/06/2023
|
dharma ram
|
2714007WL004138
|
dharma ram
|
00415
|
SBIN0031117
|
208
|
208
|
Processed
|
10/06/2023
|
|
2398432554
|
|
MR DHARMA RAM SO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400726001857400/8779103-A
(कितलसर)
|
2714007000NRG24060620230266071
|
06/06/2023
|
santosh devi
|
2714007WL004138
|
santosh devi
|
00415
|
SBIN0031664
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432558
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726001857400/8779122
(कितलसर)
|
2714007000NRG24060620230266076
|
06/06/2023
|
MUNI DEVI
|
2714007WL004138
|
MUNI DEVI
|
00415
|
SBIN0031664
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432553
|
|
MR MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726001857400/8779128
(कितलसर)
|
2714007000NRG24060620230266079
|
06/06/2023
|
GANESH DAN
|
2714007WL004138
|
GANESH DAN
|
00415
|
SBIN0031664
|
2080
|
2080
|
Processed
|
10/06/2023
|
|
2398432562
|
|
MR GANESHDAN SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726001857400/8779135
(कितलसर)
|
2714007000NRG24060620230266080
|
06/06/2023
|
kishnaram
|
2714007WL004138
|
kishnaram
|
00415
|
SBIN0031664
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432578
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726001857400/8779136
(कितलसर)
|
2714007000NRG24060620230266081
|
06/06/2023
|
tulcha ram
|
2714007WL004138
|
tulcha ram
|
00415
|
SBIN0031664
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432550
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726001857400/8779137
(कितलसर)
|
2714007000NRG24060620230266082
|
06/06/2023
|
GEETA DEVI
|
2714007WL004138
|
GEETA DEVI
|
00415
|
SBIN0031664
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432549
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726001857400/8779176
(कितलसर)
|
2714007000NRG24060620230266096
|
06/06/2023
|
ACHUDI
|
2714007WL004138
|
ACHUDI
|
00415
|
SBIN0031664
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432566
|
|
Mrs. ACHUDI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726001857400/8779178
(कितलसर)
|
2714007000NRG24060620230266099
|
06/06/2023
|
GEETUDI
|
2714007WL004138
|
GEETUDI
|
00415
|
SBIN0031664
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432561
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726001857400/8779186
(कितलसर)
|
2714007000NRG24060620230266104
|
06/06/2023
|
KAMLA
|
2714007WL004138
|
KAMLA
|
00415
|
SBIN0031664
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432555
|
|
MRS KAMALA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726001857400/8779189-C
(कितलसर)
|
2714007000NRG24060620230266105
|
06/06/2023
|
SEEMA DEVI
|
2714007WL004138
|
SEEMA DEVI
|
00415
|
SBIN0031664
|
1664
|
1664
|
Processed
|
10/06/2023
|
|
2398432564
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726001857400/8779198
(कितलसर)
|
2714007000NRG24060620230266111
|
06/06/2023
|
pachudi
|
2714007WL004138
|
pachudi
|
00415
|
SBIN0031664
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432565
|
|
MR PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726001857400/8779304
(कितलसर)
|
2714007000NRG24060620230266114
|
06/06/2023
|
BIRMARAM
|
2714007WL004138
|
BIRMARAM
|
00415
|
SBIN0031664
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432552
|
|
MR BIRMA RAM TANAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726001857400/8779308-A
(कितलसर)
|
2714007000NRG24060620230266116
|
06/06/2023
|
deva ram
|
2714007WL004138
|
deva ram
|
00415
|
SBIN0031664
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432551
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726001857400/8779308-B
(कितलसर)
|
2714007000NRG24060620230266117
|
06/06/2023
|
MANJU devi
|
2714007WL004138
|
MANJU devi
|
00415
|
SBIN0031664
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432577
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726001857400/8779310
(कितलसर)
|
2714007000NRG24060620230266118
|
06/06/2023
|
sugani
|
2714007WL004138
|
sugani
|
00415
|
SBIN0031664
|
1664
|
1664
|
Processed
|
10/06/2023
|
|
2398432556
|
|
MRS SUGANA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726001857400/8779313-A
(कितलसर)
|
2714007000NRG24060620230266122
|
06/06/2023
|
sunita
|
2714007WL004138
|
sunita
|
00415
|
SBIN0031664
|
1664
|
1664
|
Processed
|
10/06/2023
|
|
2398432560
|
|
MRS SUNITA WO BHAIRURAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726001857400/8779321
(कितलसर)
|
2714007000NRG24060620230266127
|
06/06/2023
|
DALU RAM
|
2714007WL004138
|
DALU RAM
|
00415
|
SBIN0031664
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432548
|
|
DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400726001857400/8779323-A
(कितलसर)
|
2714007000NRG24060620230266131
|
06/06/2023
|
SHYAM lal
|
2714007WL004138
|
SHYAM lal
|
00415
|
SBIN0031664
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432559
|
|
SHYAM LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
43
|
DEGANA
|
RJ-271400726001857400/8779325
(कितलसर)
|
2714007000NRG24060620230266134
|
06/06/2023
|
SANTOSH
|
2714007WL004138
|
SANTOSH
|
00415
|
SBIN0031664
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432557
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726001857400/8779328-A
(कितलसर)
|
2714007000NRG24060620230266138
|
06/06/2023
|
Kailashi
|
2714007WL004138
|
Kailashi
|
00415
|
SBIN0031664
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432569
|
|
MRS KAILASHI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400726001857400/8779335
(कितलसर)
|
2714007000NRG24060620230266140
|
06/06/2023
|
GHAMDI RAM
|
2714007WL004138
|
GHAMDI RAM
|
00415
|
SBIN0031664
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432563
|
|
MR GHAMANDIRAM SO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726001857400/8779346
(कितलसर)
|
2714007000NRG24060620230266143
|
06/06/2023
|
mansingh
|
2714007WL004138
|
mansingh
|
00415
|
SBIN0031664
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432570
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726001857400/8787106
(कितलसर)
|
2714007000NRG24060620230266148
|
06/06/2023
|
SONI DEVI
|
2714007WL004138
|
SONI DEVI
|
00415
|
SBIN0031664
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432568
|
|
MRS SONAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59696
|
59696
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726001857400/8779139
(कितलसर)
|
2714007000NRG24060620230266084
|
06/06/2023
|
BIDAMI
|
2714007WL004138
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432585
|
|
Mrs. BIDAMI DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726001857400/8779140
(कितलसर)
|
2714007000NRG24060620230266085
|
06/06/2023
|
KANUDI
|
2714007WL004138
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432581
|
|
Mrs. KANUDI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726001857400/8779142
(कितलसर)
|
2714007000NRG24060620230266086
|
06/06/2023
|
Indira devi
|
2714007WL004138
|
Indira devi
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432579
|
|
Mrs. INDIRA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726001857400/8779157
(कितलसर)
|
2714007000NRG24060620230266091
|
06/06/2023
|
JAGDISH
|
2714007WL004138
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432601
|
|
Mr. JAGDISHPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726001857400/8779162
(कितलसर)
|
2714007000NRG24060620230266092
|
06/06/2023
|
GANSHYAM
|
2714007WL004138
|
GANSHYAM
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432602
|
|
Mr. GHANSHYAMDAN ASUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726001857400/8779179
(कितलसर)
|
2714007000NRG24060620230266100
|
06/06/2023
|
KUKUDI
|
2714007WL004138
|
KUKUDI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432582
|
|
Mrs. KUKUDI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726001857400/8779318
(कितलसर)
|
2714007000NRG24060620230266125
|
06/06/2023
|
INDRA
|
2714007WL004138
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432607
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726001857400/8779332
(कितलसर)
|
2714007000NRG24060620230266139
|
06/06/2023
|
MAYA DEVI
|
2714007WL004138
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
208
|
208
|
Processed
|
10/06/2023
|
|
2398432589
|
|
Mrs. MAYA TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726001857400/8787104
(कितलसर)
|
2714007000NRG24060620230266146
|
06/06/2023
|
BAJUDEVI
|
2714007WL004138
|
BAJUDEVI
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432588
|
|
Mrs. BAJU DEVI TULACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726001857400/9779186-A
(कितलसर)
|
2714007000NRG24060620230266151
|
06/06/2023
|
NARUDI
|
2714007WL004138
|
NARUDI
|
00606
|
SBIN0RRMRGB
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432599
|
|
Mrs. NARUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24128
|
24128
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400726001857400/8779101
(कितलसर)
|
2714007000NRG24060620230266070
|
06/06/2023
|
baldev ram
|
2714007WL004138
|
baldev ram
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
10/06/2023
|
|
2398432605
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726001857400/8779113-A
(कितलसर)
|
2714007000NRG24060620230266074
|
06/06/2023
|
manju
|
2714007WL004138
|
manju
|
00698
|
RMGB0000334
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432594
|
|
Mrs. MANJU DEVI GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726001857400/8779124
(कितलसर)
|
2714007000NRG24060620230266077
|
06/06/2023
|
MANJU
|
2714007WL004138
|
MANJU
|
00698
|
RMGB0000334
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432591
|
|
Mrs. MANJU GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726001857400/8779138
(कितलसर)
|
2714007000NRG24060620230266083
|
06/06/2023
|
BHANVRI
|
2714007WL004138
|
BHANVRI
|
00698
|
RMGB0000334
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432592
|
|
Mrs. BHANWARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726001857400/8779151
(कितलसर)
|
2714007000NRG24060620230266088
|
06/06/2023
|
lalita
|
2714007WL004138
|
lalita
|
00698
|
RMGB0000334
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432584
|
|
Mrs. LALITA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726001857400/8779172
(कितलसर)
|
2714007000NRG24060620230266095
|
06/06/2023
|
meera
|
2714007WL004138
|
meera
|
00698
|
RMGB0000334
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432580
|
|
Mrs. MIRA BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726001857400/8779176-A
(कितलसर)
|
2714007000NRG24060620230266097
|
06/06/2023
|
sanju
|
2714007WL004138
|
sanju
|
00698
|
RMGB0000334
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432600
|
|
Mrs. SANJU BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726001857400/8779177
(कितलसर)
|
2714007000NRG24060620230266098
|
06/06/2023
|
NORTI
|
2714007WL004138
|
NORTI
|
00698
|
RMGB0000334
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432598
|
|
Mrs. NORTI DEVI BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726001857400/8779183
(कितलसर)
|
2714007000NRG24060620230266102
|
06/06/2023
|
NORTI
|
2714007WL004138
|
NORTI
|
00698
|
RMGB0000334
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432587
|
|
MRS NOURATI WO BANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726001857400/8779185-A
(कितलसर)
|
2714007000NRG24060620230266103
|
06/06/2023
|
CHENA DEVI
|
2714007WL004138
|
CHENA DEVI
|
00698
|
RMGB0000334
|
1872
|
1872
|
Processed
|
10/06/2023
|
|
2398432609
|
|
Mrs. Chena Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726001857400/8779192
(कितलसर)
|
2714007000NRG24060620230266106
|
06/06/2023
|
SHARDA
|
2714007WL004138
|
SHARDA
|
00698
|
RMGB0000334
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432597
|
|
Mrs. SHARDA NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726001857400/8779193-A
(कितलसर)
|
2714007000NRG24060620230266107
|
06/06/2023
|
MUNI DEVI
|
2714007WL004138
|
MUNI DEVI
|
00698
|
RMGB0000334
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432604
|
|
Mrs. MUNNI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726001857400/8779194
(कितलसर)
|
2714007000NRG24060620230266108
|
06/06/2023
|
SANTUDI
|
2714007WL004138
|
SANTUDI
|
00698
|
RMGB0000334
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432596
|
|
Mrs. SANTOSH DHUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726001857400/8779315
(कितलसर)
|
2714007000NRG24060620230266123
|
06/06/2023
|
MAYA
|
2714007WL004138
|
MAYA
|
00698
|
RMGB0000334
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432608
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726001857400/8779316
(कितलसर)
|
2714007000NRG24060620230266124
|
06/06/2023
|
MIRA
|
2714007WL004138
|
MIRA
|
00698
|
RMGB0000334
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398432595
|
|
Mrs. MEERA BHAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726001857400/8779319
(कितलसर)
|
2714007000NRG24060620230266126
|
06/06/2023
|
RATNI
|
2714007WL004138
|
RATNI
|
00698
|
RMGB0000334
|
2496
|
2496
|
Processed
|
10/06/2023
|
|
2398432606
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726001857400/8779324
(कितलसर)
|
2714007000NRG24060620230266132
|
06/06/2023
|
KISNA RAM
|
2714007WL004138
|
KISNA RAM
|
00698
|
RMGB0000334
|
1040
|
1040
|
Processed
|
10/06/2023
|
|
2398432575
|
|
Mr. KISHNA RAM S/O BAXA RAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726001857400/8779324-B
(कितलसर)
|
2714007000NRG24060620230266133
|
06/06/2023
|
kiran
|
2714007WL004138
|
kiran
|
00698
|
RMGB0000334
|
208
|
208
|
Processed
|
10/06/2023
|
|
2398432603
|
|
Mrs. KIRAN SHARAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726001857400/8779327
(कितलसर)
|
2714007000NRG24060620230266135
|
06/06/2023
|
KAMLA
|
2714007WL004138
|
KAMLA
|
00698
|
RMGB0000334
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432593
|
|
Mrs. KAMALI MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726001857400/8779327-A
(कितलसर)
|
2714007000NRG24060620230266136
|
06/06/2023
|
MUNNI DEVI
|
2714007WL004138
|
MUNNI DEVI
|
00698
|
RMGB0000334
|
2704
|
2704
|
Processed
|
10/06/2023
|
|
2398432590
|
|
Mrs. MUNNI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726001857400/8779336-A
(कितलसर)
|
2714007000NRG24060620230266141
|
06/06/2023
|
Usha devi
|
2714007WL004138
|
Usha devi
|
00698
|
RMGB0000334
|
1664
|
1664
|
Processed
|
10/06/2023
|
|
2398432583
|
|
Mrs. USHA DEVI JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726001857400/8787107
(कितलसर)
|
2714007000NRG24060620230266150
|
06/06/2023
|
HARAJUDI
|
2714007WL004138
|
HARAJUDI
|
00698
|
RMGB0000334
|
2288
|
2288
|
Processed
|
10/06/2023
|
|
2398432586
|
|
Mrs. HARAJUDI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194480
|
194480
|
|
|
|
|
|
|
|