|
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-271400726801851102/8775008-A
(बरना)
|
2714007000NRG24120220242046142
|
12/02/2024
|
TEJA RAM
|
2714007WL032963
|
TEJA RAM
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622022
|
|
TEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400726801851102/8775042
(बरना)
|
2714007000NRG24120220242046196
|
12/02/2024
|
ANDA RAM
|
2714007WL032963
|
ANDA RAM
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622046
|
|
Mr. ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726801851102/8775051-A
(बरना)
|
2714007000NRG24120220242046216
|
12/02/2024
|
parma
|
2714007WL032963
|
parma
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622019
|
|
Mrs. PARMA DEVI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726801851102/8775006
(बरना)
|
2714007000NRG24120220242046137
|
12/02/2024
|
kalu ram
|
2714007WL032963
|
kalu ram
|
00114
|
RSCB0028009
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622013
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400726801851102/8775008
(बरना)
|
2714007000NRG24120220242046140
|
12/02/2024
|
SUKHA RAM
|
2714007WL032963
|
SUKHA RAM
|
00114
|
RSCB0028009
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622011
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726801851102/8775009
(बरना)
|
2714007000NRG24120220242046144
|
12/02/2024
|
PREMA RAM
|
2714007WL032963
|
PREMA RAM
|
00114
|
RSCB0028009
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622012
|
|
PREMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400726801851102/8775029
(बरना)
|
2714007000NRG24120220242046179
|
12/02/2024
|
SHARWAN RAM
|
2714007WL032963
|
SHARWAN RAM
|
00114
|
RSCB0028009
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622010
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400726801851102/8775050
(बरना)
|
2714007000NRG24120220242046214
|
12/02/2024
|
NOLA RAM
|
2714007WL032963
|
NOLA RAM
|
00114
|
RSCB0028009
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622016
|
|
NOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400726801851102/8775069
(बरना)
|
2714007000NRG24120220242046227
|
12/02/2024
|
TILOK RAM
|
2714007WL032963
|
TILOK RAM
|
00114
|
RSCB0028009
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622014
|
|
TILOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400726801851102/8775073
(बरना)
|
2714007000NRG24120220242046231
|
12/02/2024
|
RAMESHWAR
|
2714007WL032963
|
RAMESHWAR
|
00114
|
RSCB0028009
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622015
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726801851102/8774898
(बरना)
|
2714007000NRG24120220242046122
|
12/02/2024
|
HARI RAM
|
2714007WL032963
|
HARI RAM
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622048
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400726801851102/8775004
(बरना)
|
2714007000NRG24120220242046135
|
12/02/2024
|
RATNA RAM
|
2714007WL032963
|
RATNA RAM
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621956
|
|
RATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400726801851102/8775005-A
(बरना)
|
2714007000NRG24120220242046136
|
12/02/2024
|
SANGITA
|
2714007WL032963
|
SANGITA
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622049
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400726801851102/8775008-A
(बरना)
|
2714007000NRG24120220242046143
|
12/02/2024
|
JIMNA DEVI
|
2714007WL032963
|
JIMNA DEVI
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621953
|
|
JIMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400726801851102/8775012
(बरना)
|
2714007000NRG24120220242046152
|
12/02/2024
|
JHUMAR RAM
|
2714007WL032963
|
JHUMAR RAM
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621951
|
|
JHUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726801851102/8775026
(बरना)
|
2714007000NRG24120220242046175
|
12/02/2024
|
RAMCHANDRA
|
2714007WL032963
|
RAMCHANDRA
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939622047
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726801851102/8775047-A
(बरना)
|
2714007000NRG24120220242046211
|
12/02/2024
|
KAILASH RAM
|
2714007WL032963
|
KAILASH RAM
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621952
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400726801851102/8775050
(बरना)
|
2714007000NRG24120220242046213
|
12/02/2024
|
sohani
|
2714007WL032963
|
sohani
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621954
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400726801851102/8775072
(बरना)
|
2714007000NRG24120220242046229
|
12/02/2024
|
KAML KISHOR
|
2714007WL032963
|
KAML KISHOR
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621957
|
|
KAMAL KISHOR SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851102/8775073
(बरना)
|
2714007000NRG24120220242046232
|
12/02/2024
|
SANTOSH
|
2714007WL032963
|
SANTOSH
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621955
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726801851102/8774899-A
(बरना)
|
2714007000NRG24120220242046124
|
12/02/2024
|
dherma ram
|
2714007WL032963
|
dherma ram
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622018
|
|
DHARMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400726801851102/8774899-A
(बरना)
|
2714007000NRG24120220242046125
|
12/02/2024
|
laxmi
|
2714007WL032963
|
laxmi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622017
|
|
Mrs. LAXMI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726801851102/8774900-A
(बरना)
|
2714007000NRG24120220242046129
|
12/02/2024
|
renu choudhary
|
2714007WL032963
|
renu choudhary
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622023
|
|
Ms. RENU CHAUDHARY WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726801851102/8774900-A
(बरना)
|
2714007000NRG24120220242046128
|
12/02/2024
|
suresh
|
2714007WL032963
|
suresh
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621959
|
|
Mr. SURESH KUMAR S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726801851102/8775010-B
(बरना)
|
2714007000NRG24120220242046148
|
12/02/2024
|
GOGA
|
2714007WL032963
|
GOGA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622020
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400726801851102/8775011
(बरना)
|
2714007000NRG24120220242046149
|
12/02/2024
|
KANA RAM
|
2714007WL032963
|
KANA RAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622025
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726801851102/8775022-A
(बरना)
|
2714007000NRG24120220242046168
|
12/02/2024
|
RAMVILAS
|
2714007WL032963
|
RAMVILAS
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622021
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400726801851102/8775024-A
(बरना)
|
2714007000NRG24120220242046173
|
12/02/2024
|
dhapu
|
2714007WL032963
|
dhapu
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939621958
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400726801851102/8775024-A
(बरना)
|
2714007000NRG24120220242046172
|
12/02/2024
|
loda ram
|
2714007WL032963
|
loda ram
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939622031
|
|
Mr. LODA RAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726801851102/8775031
(बरना)
|
2714007000NRG24120220242046182
|
12/02/2024
|
RAMNIWAS
|
2714007WL032963
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622044
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726801851102/8775038
(बरना)
|
2714007000NRG24120220242046192
|
12/02/2024
|
sharda devi
|
2714007WL032963
|
sharda devi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622030
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726801851102/8775040
(बरना)
|
2714007000NRG24120220242046195
|
12/02/2024
|
SUKHRAM
|
2714007WL032963
|
SUKHRAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622029
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400726801851102/8775043
(बरना)
|
2714007000NRG24120220242046200
|
12/02/2024
|
mohhan ram
|
2714007WL032963
|
mohhan ram
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622045
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726801851102/8775051-A
(बरना)
|
2714007000NRG24120220242046215
|
12/02/2024
|
jeewan ram
|
2714007WL032963
|
jeewan ram
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622027
|
|
JIWAN RAM SOHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400726801851102/8775052
(बरना)
|
2714007000NRG24120220242046217
|
12/02/2024
|
AAIDAN RAM
|
2714007WL032963
|
AAIDAN RAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622024
|
|
MR AIDAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726801851102/8775052
(बरना)
|
2714007000NRG24120220242046218
|
12/02/2024
|
BAU DEVI
|
2714007WL032963
|
BAU DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622026
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726801851102/8775052-B
(बरना)
|
2714007000NRG24120220242046220
|
12/02/2024
|
sewata
|
2714007WL032963
|
sewata
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622028
|
|
MS SHVETA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
38
|
DEGANA
|
RJ-271400726801851102/8774898
(बरना)
|
2714007000NRG24120220242046123
|
12/02/2024
|
SHANTI DEVI
|
2714007WL032963
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621972
|
|
Mrs. SHANTI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726801851102/8775019
(बरना)
|
2714007000NRG24120220242046163
|
12/02/2024
|
NATHU RAM
|
2714007WL032963
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621993
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400726801851102/8775022
(बरना)
|
2714007000NRG24120220242046167
|
12/02/2024
|
HEERA DEVI
|
2714007WL032963
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621973
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726801851102/8775024
(बरना)
|
2714007000NRG24120220242046171
|
12/02/2024
|
PREMA RAM
|
2714007WL032963
|
PREMA RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939622043
|
|
Mr. PREM SINGH LODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726801851102/8775026
(बरना)
|
2714007000NRG24120220242046176
|
12/02/2024
|
KESI DEVI
|
2714007WL032963
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939621971
|
|
Mrs. KESHI DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726801851102/8775027
(बरना)
|
2714007000NRG24120220242046177
|
12/02/2024
|
AMARA RAM
|
2714007WL032963
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939622055
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726801851102/8775027
(बरना)
|
2714007000NRG24120220242046178
|
12/02/2024
|
GEETA DEVI
|
2714007WL032963
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939622005
|
|
Mrs. GEETA W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726801851102/8775042
(बरना)
|
2714007000NRG24120220242046197
|
12/02/2024
|
PARMA DEVI
|
2714007WL032963
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621979
|
|
Mrs. PARMA DEVI W/O ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726801851102/8775046
(बरना)
|
2714007000NRG24120220242046206
|
12/02/2024
|
BAU DEVI
|
2714007WL032963
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621962
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400726801851102/8775047
(बरना)
|
2714007000NRG24120220242046209
|
12/02/2024
|
CHHOGA RAM
|
2714007WL032963
|
CHHOGA RAM
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622053
|
|
CHHOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400726801851102/8775047
(बरना)
|
2714007000NRG24120220242046210
|
12/02/2024
|
DHAPU DEVI
|
2714007WL032963
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622052
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
49
|
DEGANA
|
RJ-271400726801851102/8775002
(बरना)
|
2714007000NRG24120220242046132
|
12/02/2024
|
narpat
|
2714007WL032963
|
narpat
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621949
|
|
NARPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400726801851102/8775043
(बरना)
|
2714007000NRG24120220242046198
|
12/02/2024
|
RATNA RAM
|
2714007WL032963
|
RATNA RAM
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621950
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726801851102/8775052-A
(बरना)
|
2714007000NRG24120220242046219
|
12/02/2024
|
VIMLA
|
2714007WL032963
|
VIMLA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622050
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
52
|
DEGANA
|
RJ-271400726801851102/8775001
(बरना)
|
2714007000NRG24120220242046130
|
12/02/2024
|
LAXMAN
|
2714007WL032963
|
LAXMAN
|
00698
|
RMGB0000334
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622008
|
|
LICHHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400726801851102/8775016
(बरना)
|
2714007000NRG24120220242046159
|
12/02/2024
|
KESHA RAM
|
2714007WL032963
|
KESHA RAM
|
00698
|
RMGB0000334
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622009
|
|
KESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400726801851102/8774900
(बरना)
|
2714007000NRG24120220242046127
|
12/02/2024
|
MOHANI
|
2714007WL032963
|
MOHANI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621975
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
55
|
DEGANA
|
RJ-271400726801851102/8774900
(बरना)
|
2714007000NRG24120220242046126
|
12/02/2024
|
RAMNIWAS
|
2714007WL032963
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622041
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726801851102/8775001-A
(बरना)
|
2714007000NRG24120220242046131
|
12/02/2024
|
nola ram
|
2714007WL032963
|
nola ram
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622006
|
|
NOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400726801851102/8775002
(बरना)
|
2714007000NRG24120220242046133
|
12/02/2024
|
SABU DEVI
|
2714007WL032963
|
SABU DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621967
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400726801851102/8775003
(बरना)
|
2714007000NRG24120220242046134
|
12/02/2024
|
RAMESHWARI
|
2714007WL032963
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621983
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400726801851102/8775006-A
(बरना)
|
2714007000NRG24120220242046138
|
12/02/2024
|
BHIYAN RAM
|
2714007WL032963
|
BHIYAN RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621985
|
|
Mr. BHIYA RAM GIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726801851102/8775007
(बरना)
|
2714007000NRG24120220242046139
|
12/02/2024
|
PARMA
|
2714007WL032963
|
PARMA
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622039
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726801851102/8775008
(बरना)
|
2714007000NRG24120220242046141
|
12/02/2024
|
SONI DEVI
|
2714007WL032963
|
SONI DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622054
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400726801851102/8775009
(बरना)
|
2714007000NRG24120220242046145
|
12/02/2024
|
rami devi
|
2714007WL032963
|
rami devi
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621998
|
|
Mr. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726801851102/8775010
(बरना)
|
2714007000NRG24120220242046146
|
12/02/2024
|
PREMA RAM
|
2714007WL032963
|
PREMA RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622004
|
|
Mr. PREM SUKH SOHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726801851102/8775010
(बरना)
|
2714007000NRG24120220242046147
|
12/02/2024
|
RAJU DEVI
|
2714007WL032963
|
RAJU DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621990
|
|
Mrs. RAJU DEVI W/O PREMSUKH SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726801851102/8775011-A
(बरना)
|
2714007000NRG24120220242046150
|
12/02/2024
|
JAGDEV RAM
|
2714007WL032963
|
JAGDEV RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621968
|
|
JAGDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400726801851102/8775011-A
(बरना)
|
2714007000NRG24120220242046151
|
12/02/2024
|
SITA DEVI
|
2714007WL032963
|
SITA DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621995
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400726801851102/8775012
(बरना)
|
2714007000NRG24120220242046153
|
12/02/2024
|
GATU DEVI
|
2714007WL032963
|
GATU DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622036
|
|
Mrs. GATTU W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726801851102/8775014
(बरना)
|
2714007000NRG24120220242046154
|
12/02/2024
|
RAGHUNATH RAM
|
2714007WL032963
|
RAGHUNATH RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622001
|
|
RAGHUNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400726801851102/8775014
(बरना)
|
2714007000NRG24120220242046155
|
12/02/2024
|
visna devi
|
2714007WL032963
|
visna devi
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621963
|
|
VISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400726801851102/8775015
(बरना)
|
2714007000NRG24120220242046156
|
12/02/2024
|
RAMKARAN
|
2714007WL032963
|
RAMKARAN
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622057
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400726801851102/8775015
(बरना)
|
2714007000NRG24120220242046157
|
12/02/2024
|
SARJU
|
2714007WL032963
|
SARJU
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621966
|
|
HARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726801851102/8775015-A
(बरना)
|
2714007000NRG24120220242046158
|
12/02/2024
|
manju devi
|
2714007WL032963
|
manju devi
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622033
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400726801851102/8775017
(बरना)
|
2714007000NRG24120220242046161
|
12/02/2024
|
BILLU DEVI
|
2714007WL032963
|
BILLU DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621964
|
|
BILLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400726801851102/8775017
(बरना)
|
2714007000NRG24120220242046160
|
12/02/2024
|
CHUNA RAM
|
2714007WL032963
|
CHUNA RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622058
|
|
CHUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400726801851102/8775018
(बरना)
|
2714007000NRG24120220242046162
|
12/02/2024
|
LADU RAM
|
2714007WL032963
|
LADU RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621988
|
|
Mr. LODA RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726801851102/8775021
(बरना)
|
2714007000NRG24120220242046164
|
12/02/2024
|
KISHOR RAM
|
2714007WL032963
|
KISHOR RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622056
|
|
KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400726801851102/8775021
(बरना)
|
2714007000NRG24120220242046165
|
12/02/2024
|
SAMU DEVI
|
2714007WL032963
|
SAMU DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622040
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGANA
|
RJ-271400726801851102/8775022
(बरना)
|
2714007000NRG24120220242046166
|
12/02/2024
|
BHANWARA RAM
|
2714007WL032963
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622002
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726801851102/8775022-A
(बरना)
|
2714007000NRG24120220242046169
|
12/02/2024
|
RAJU DEVI
|
2714007WL032963
|
RAJU DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622034
|
|
RATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400726801851102/8775023
(बरना)
|
2714007000NRG24120220242046170
|
12/02/2024
|
KAMLI
|
2714007WL032963
|
KAMLI
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939622038
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400726801851102/8775025
(बरना)
|
2714007000NRG24120220242046174
|
12/02/2024
|
fula devi
|
2714007WL032963
|
fula devi
|
00698
|
RMGB0000378
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939621977
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400726801851102/8775029
(बरना)
|
2714007000NRG24120220242046180
|
12/02/2024
|
PEMA
|
2714007WL032963
|
PEMA
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621980
|
|
PEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGANA
|
RJ-271400726801851102/8775030
(बरना)
|
2714007000NRG24120220242046181
|
12/02/2024
|
sita devi
|
2714007WL032963
|
sita devi
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621981
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400726801851102/8775031
(बरना)
|
2714007000NRG24120220242046183
|
12/02/2024
|
BAJU DEVI
|
2714007WL032963
|
BAJU DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622042
|
|
Mrs. BAJU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726801851102/8775031-B
(बरना)
|
2714007000NRG24120220242046184
|
12/02/2024
|
bhanwra ram
|
2714007WL032963
|
bhanwra ram
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622003
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726801851102/8775033
(बरना)
|
2714007000NRG24120220242046185
|
12/02/2024
|
jayana
|
2714007WL032963
|
jayana
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622035
|
|
Mrs. JYANA DEVI SANGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726801851102/8775034
(बरना)
|
2714007000NRG24120220242046187
|
12/02/2024
|
bhanwri
|
2714007WL032963
|
bhanwri
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621960
|
|
Mrs. BHANWARI DEVI W/O RAM DEV SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726801851102/8775034
(बरना)
|
2714007000NRG24120220242046186
|
12/02/2024
|
ramdev
|
2714007WL032963
|
ramdev
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622007
|
|
Mr. RAM . DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726801851102/8775035-B
(बरना)
|
2714007000NRG24120220242046188
|
12/02/2024
|
janwari ram
|
2714007WL032963
|
janwari ram
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621986
|
|
JAVARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400726801851102/8775036-A
(बरना)
|
2714007000NRG24120220242046189
|
12/02/2024
|
hanuman
|
2714007WL032963
|
hanuman
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621996
|
|
Mr. HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726801851102/8775036-A
(बरना)
|
2714007000NRG24120220242046190
|
12/02/2024
|
jeta devi
|
2714007WL032963
|
jeta devi
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622000
|
|
Mrs. JETA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726801851102/8775038
(बरना)
|
2714007000NRG24120220242046191
|
12/02/2024
|
TEJA RAM
|
2714007WL032963
|
TEJA RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622051
|
|
MR TEJARAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726801851102/8775038-A
(बरना)
|
2714007000NRG24120220242046193
|
12/02/2024
|
nema ram
|
2714007WL032963
|
nema ram
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621991
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726801851102/8775038-A
(बरना)
|
2714007000NRG24120220242046194
|
12/02/2024
|
NIRMA
|
2714007WL032963
|
NIRMA
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621974
|
|
MR NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400726801851102/8775043
(बरना)
|
2714007000NRG24120220242046199
|
12/02/2024
|
BHANWARI
|
2714007WL032963
|
BHANWARI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939622032
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726801851102/8775043-A
(बरना)
|
2714007000NRG24120220242046201
|
12/02/2024
|
rajesh
|
2714007WL032963
|
rajesh
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621999
|
|
Mr. RAJESH SOHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726801851102/8775043-A
(बरना)
|
2714007000NRG24120220242046202
|
12/02/2024
|
seema
|
2714007WL032963
|
seema
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621984
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400726801851102/8775045-A
(बरना)
|
2714007000NRG24120220242046204
|
12/02/2024
|
BHAU DEVI
|
2714007WL032963
|
BHAU DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621970
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400726801851102/8775045-C
(बरना)
|
2714007000NRG24120220242046205
|
12/02/2024
|
SAROJ
|
2714007WL032963
|
SAROJ
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621994
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400726801851102/8775046-A
(बरना)
|
2714007000NRG24120220242046208
|
12/02/2024
|
shwroop
|
2714007WL032963
|
shwroop
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621961
|
|
SWROOP DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400726801851102/8775046-A
(बरना)
|
2714007000NRG24120220242046207
|
12/02/2024
|
suresh kumar
|
2714007WL032963
|
suresh kumar
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621989
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGANA
|
RJ-271400726801851102/8775049
(बरना)
|
2714007000NRG24120220242046212
|
12/02/2024
|
SANNTU DEVI
|
2714007WL032963
|
SANNTU DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939622037
|
|
Mrs. SANTOSH DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726801851102/8775064
(बरना)
|
2714007000NRG24120220242046221
|
12/02/2024
|
ramchandra
|
2714007WL032963
|
ramchandra
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621976
|
|
MR RAMCHANDER RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726801851102/8775065
(बरना)
|
2714007000NRG24120220242046222
|
12/02/2024
|
DEENA RAM
|
2714007WL032963
|
DEENA RAM
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621997
|
|
Mr. DINA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726801851102/8775065
(बरना)
|
2714007000NRG24120220242046223
|
12/02/2024
|
PINIKI
|
2714007WL032963
|
PINIKI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621987
|
|
Mrs. PINKI W/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726801851102/8775066
(बरना)
|
2714007000NRG24120220242046224
|
12/02/2024
|
bhanwri
|
2714007WL032963
|
bhanwri
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621969
|
|
Mrs. BHANWARI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726801851102/8775068
(बरना)
|
2714007000NRG24120220242046225
|
12/02/2024
|
BHANWAR LAL
|
2714007WL032963
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621992
|
|
BHNWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGANA
|
RJ-271400726801851102/8775068
(बरना)
|
2714007000NRG24120220242046226
|
12/02/2024
|
SAMU DEVI
|
2714007WL032963
|
SAMU DEVI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621965
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400726801851102/8775069
(बरना)
|
2714007000NRG24120220242046228
|
12/02/2024
|
SUINITA
|
2714007WL032963
|
SUINITA
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2939621982
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400726801851102/8775072
(बरना)
|
2714007000NRG24120220242046230
|
12/02/2024
|
BHANWARI
|
2714007WL032963
|
BHANWARI
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2939621978
|
|
Mrs. BHANWARI DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143220
|
143220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275310
|
275310
|
|
|
|
|
|
|
|