|
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-271400726801851101/3963445
(बरना)
|
2714007000NRG24260820230951474
|
26/08/2023
|
RAMNIWAS
|
2714007WL014361
|
RAMNIWAS
|
00089
|
CBIN0282906
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130227
|
|
Mr. RAM NIWAS HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726801851101/3963450
(बरना)
|
2714007000NRG24260820230951486
|
26/08/2023
|
SHANTI
|
2714007WL014361
|
SHANTI
|
00089
|
CBIN0282906
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130242
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400726801851101/3963473
(बरना)
|
2714007000NRG24260820230951495
|
26/08/2023
|
SURJIT
|
2714007WL014361
|
SURJIT
|
00089
|
CBIN0282906
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130247
|
|
Mrs. SURJIT WO DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726801851101/3963509
(बरना)
|
2714007000NRG24260820230951520
|
26/08/2023
|
SAWATRI
|
2714007WL014361
|
SAWATRI
|
00089
|
CBIN0282906
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130219
|
|
Mrs. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726801851101/3963474
(बरना)
|
2714007000NRG24260820230951496
|
26/08/2023
|
GEETA DEVI
|
2714007WL014361
|
GEETA DEVI
|
00114
|
RSCB0028009
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130208
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726801851101/3963496
(बरना)
|
2714007000NRG24260820230951511
|
26/08/2023
|
ASHOK
|
2714007WL014361
|
ASHOK
|
00114
|
RSCB0028009
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130241
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400726801851101/3963535-A
(बरना)
|
2714007000NRG24260820230951538
|
26/08/2023
|
MANJU DEVI
|
2714007WL014361
|
MANJU DEVI
|
00114
|
RSCB0028009
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130228
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726801851101/3963521-B
(बरना)
|
2714007000NRG24260820230951525
|
26/08/2023
|
BHAGU RAM
|
2714007WL014361
|
BHAGU RAM
|
00200
|
JAKA0JAIPUR
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130177
|
|
Mr. BHAGU RAM S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726801851101/3963401-D
(बरना)
|
2714007000NRG24260820230951424
|
26/08/2023
|
bhanwari
|
2714007WL014361
|
bhanwari
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130209
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400726801851101/3963403
(बरना)
|
2714007000NRG24260820230951426
|
26/08/2023
|
PAPURAM
|
2714007WL014361
|
PAPURAM
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130194
|
|
PAPPU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEGANA
|
RJ-271400726801851101/3963406
(बरना)
|
2714007000NRG24260820230951428
|
26/08/2023
|
HANUMAN RAM
|
2714007WL014361
|
HANUMAN RAM
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130205
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400726801851101/3963409
(बरना)
|
2714007000NRG24260820230951431
|
26/08/2023
|
GEKUDI
|
2714007WL014361
|
GEKUDI
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130206
|
|
GOKUDI W/O GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726801851101/3963412
(बरना)
|
2714007000NRG24260820230951437
|
26/08/2023
|
PATASI DEVI
|
2714007WL014361
|
PATASI DEVI
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130193
|
|
PATASI DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851101/3963416
(बरना)
|
2714007000NRG24260820230951442
|
26/08/2023
|
AMARA RAM
|
2714007WL014361
|
AMARA RAM
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130204
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726801851101/3963426
(बरना)
|
2714007000NRG24260820230951456
|
26/08/2023
|
DHANNI DEVI
|
2714007WL014361
|
DHANNI DEVI
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130203
|
|
DHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726801851101/3963426
(बरना)
|
2714007000NRG24260820230951455
|
26/08/2023
|
likhma ram
|
2714007WL014361
|
likhma ram
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130189
|
|
LIKHAMA RAM SO HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400726801851101/3963430
(बरना)
|
2714007000NRG24260820230951459
|
26/08/2023
|
MOHANI
|
2714007WL014361
|
MOHANI
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130202
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400726801851101/3963432
(बरना)
|
2714007000NRG24260820230951461
|
26/08/2023
|
PATASI
|
2714007WL014361
|
PATASI
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130182
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400726801851101/3963432
(बरना)
|
2714007000NRG24260820230951462
|
26/08/2023
|
SAWETA RAM
|
2714007WL014361
|
SAWETA RAM
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130191
|
|
SAVANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851101/3963436
(बरना)
|
2714007000NRG24260820230951464
|
26/08/2023
|
SONAKI
|
2714007WL014361
|
SONAKI
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130198
|
|
SONAKI DEVI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851101/3963437
(बरना)
|
2714007000NRG24260820230951466
|
26/08/2023
|
bhanwari
|
2714007WL014361
|
bhanwari
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130211
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400726801851101/3963437-A
(बरना)
|
2714007000NRG24260820230951467
|
26/08/2023
|
MEERA DEVI
|
2714007WL014361
|
MEERA DEVI
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130192
|
|
MEERA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400726801851101/3963472
(बरना)
|
2714007000NRG24260820230951494
|
26/08/2023
|
GEETA DEVI
|
2714007WL014361
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130186
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400726801851101/3963475
(बरना)
|
2714007000NRG24260820230951498
|
26/08/2023
|
SAROJ
|
2714007WL014361
|
SAROJ
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130201
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400726801851101/3963491-A
(बरना)
|
2714007000NRG24260820230951505
|
26/08/2023
|
manju
|
2714007WL014361
|
manju
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130207
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400726801851101/3963496
(बरना)
|
2714007000NRG24260820230951510
|
26/08/2023
|
VIMALA
|
2714007WL014361
|
VIMALA
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130196
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726801851101/3963498
(बरना)
|
2714007000NRG24260820230951515
|
26/08/2023
|
RAJENDRA SINGH
|
2714007WL014361
|
RAJENDRA SINGH
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130195
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726801851101/3963507
(बरना)
|
2714007000NRG24260820230951517
|
26/08/2023
|
binu
|
2714007WL014361
|
binu
|
00354
|
PUNB0051710
|
783
|
783
|
Processed
|
02/09/2023
|
|
5081130183
|
|
BINU
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400726801851101/3963507-B
(बरना)
|
2714007000NRG24260820230951519
|
26/08/2023
|
santosh
|
2714007WL014361
|
santosh
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130200
|
|
SANTOSH DEVI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400726801851101/3963521-B
(बरना)
|
2714007000NRG24260820230951526
|
26/08/2023
|
INDRA DEVI
|
2714007WL014361
|
INDRA DEVI
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130210
|
|
IMDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400726801851101/3963527
(बरना)
|
2714007000NRG24260820230951528
|
26/08/2023
|
GAJU DEVI
|
2714007WL014361
|
GAJU DEVI
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130199
|
|
GAJU DEVI WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400726801851101/3963529
(बरना)
|
2714007000NRG24260820230951530
|
26/08/2023
|
HARI RAM
|
2714007WL014361
|
HARI RAM
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130197
|
|
Mrs. HARI RAM S/O LACHCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726801851101/3963532-B
(बरना)
|
2714007000NRG24260820230951535
|
26/08/2023
|
KIRAN
|
2714007WL014361
|
KIRAN
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130185
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726801851101/3963532-B
(बरना)
|
2714007000NRG24260820230951534
|
26/08/2023
|
missaram
|
2714007WL014361
|
missaram
|
00354
|
PUNB0051710
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130190
|
|
Mr. MISA RAM PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400726801851101/3963448
(बरना)
|
2714007000NRG24260820230951479
|
26/08/2023
|
SHANKARA RAM
|
2714007WL014361
|
SHANKARA RAM
|
00354
|
PUNB0755800
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130271
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
36
|
DEGANA
|
RJ-271400726801851101/3963401
(बरना)
|
2714007000NRG24260820230951423
|
26/08/2023
|
HEERA DEVI
|
2714007WL014361
|
HEERA DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130214
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400726801851101/3963403-C
(बरना)
|
2714007000NRG24260820230951427
|
26/08/2023
|
rekha
|
2714007WL014361
|
rekha
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130243
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726801851101/3963407
(बरना)
|
2714007000NRG24260820230951430
|
26/08/2023
|
pali devi
|
2714007WL014361
|
pali devi
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130268
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400726801851101/3963409-A
(बरना)
|
2714007000NRG24260820230951433
|
26/08/2023
|
nema devi
|
2714007WL014361
|
nema devi
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130216
|
|
MISS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726801851101/3963410
(बरना)
|
2714007000NRG24260820230951434
|
26/08/2023
|
MANSUKHI
|
2714007WL014361
|
MANSUKHI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130220
|
|
MANASUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726801851101/3963411
(बरना)
|
2714007000NRG24260820230951435
|
26/08/2023
|
BHUDHA RAM
|
2714007WL014361
|
BHUDHA RAM
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130218
|
|
MR BUDDHA RAM SO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400726801851101/3963411
(बरना)
|
2714007000NRG24260820230951436
|
26/08/2023
|
SUNDARY
|
2714007WL014361
|
SUNDARY
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130213
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400726801851101/3963412-B
(बरना)
|
2714007000NRG24260820230951438
|
26/08/2023
|
gattu devi
|
2714007WL014361
|
gattu devi
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130250
|
|
MISS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726801851101/3963416-A
(बरना)
|
2714007000NRG24260820230951443
|
26/08/2023
|
GIRDHARI RAM
|
2714007WL014361
|
GIRDHARI RAM
|
00415
|
SBIN0031117
|
957
|
957
|
Processed
|
02/09/2023
|
|
5081130251
|
|
GIRDHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400726801851101/3963418-B
(बरना)
|
2714007000NRG24260820230951446
|
26/08/2023
|
AANDA RAM
|
2714007WL014361
|
AANDA RAM
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130238
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726801851101/3963423
(बरना)
|
2714007000NRG24260820230951452
|
26/08/2023
|
PARMA DEVI
|
2714007WL014361
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130212
|
|
MS PREMA DEVI WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726801851101/3963425
(बरना)
|
2714007000NRG24260820230951454
|
26/08/2023
|
KESHU DEVI
|
2714007WL014361
|
KESHU DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130260
|
|
MISS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400726801851101/3963428
(बरना)
|
2714007000NRG24260820230951458
|
26/08/2023
|
BAU DEVI
|
2714007WL014361
|
BAU DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130264
|
|
MISS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726801851101/3963431
(बरना)
|
2714007000NRG24260820230951460
|
26/08/2023
|
CHUKA DEVI
|
2714007WL014361
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130223
|
|
MS CHUKA DEVI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726801851101/3963433
(बरना)
|
2714007000NRG24260820230951463
|
26/08/2023
|
HARDEEN RAM
|
2714007WL014361
|
HARDEEN RAM
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130215
|
|
HARADIN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400726801851101/3963444
(बरना)
|
2714007000NRG24260820230951468
|
26/08/2023
|
GANPAT RAM
|
2714007WL014361
|
GANPAT RAM
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130221
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726801851101/3963444-A
(बरना)
|
2714007000NRG24260820230951471
|
26/08/2023
|
munni devi
|
2714007WL014361
|
munni devi
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130234
|
|
MS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726801851101/3963444-C
(बरना)
|
2714007000NRG24260820230951472
|
26/08/2023
|
MAHENDER
|
2714007WL014361
|
MAHENDER
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130236
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726801851101/3963444-C
(बरना)
|
2714007000NRG24260820230951473
|
26/08/2023
|
SUMAN
|
2714007WL014361
|
SUMAN
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130232
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726801851101/3963446-C
(बरना)
|
2714007000NRG24260820230951476
|
26/08/2023
|
SAYRA
|
2714007WL014361
|
SAYRA
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130233
|
|
MR SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726801851101/3963448
(बरना)
|
2714007000NRG24260820230951480
|
26/08/2023
|
sampu
|
2714007WL014361
|
sampu
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130235
|
|
MS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726801851101/3963448-A
(बरना)
|
2714007000NRG24260820230951482
|
26/08/2023
|
CHUKA DEVI
|
2714007WL014361
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130222
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400726801851101/3963448-D
(बरना)
|
2714007000NRG24260820230951484
|
26/08/2023
|
BASANTI
|
2714007WL014361
|
BASANTI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130270
|
|
MS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726801851101/3963448-D
(बरना)
|
2714007000NRG24260820230951483
|
26/08/2023
|
SAHI RAM
|
2714007WL014361
|
SAHI RAM
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130244
|
|
SAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400726801851101/3963449
(बरना)
|
2714007000NRG24260820230951485
|
26/08/2023
|
SAMPAT
|
2714007WL014361
|
SAMPAT
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130259
|
|
MISS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726801851101/3963450-A
(बरना)
|
2714007000NRG24260820230951487
|
26/08/2023
|
BALI DEVI
|
2714007WL014361
|
BALI DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130230
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400726801851101/3963458
(बरना)
|
2714007000NRG24260820230951488
|
26/08/2023
|
LALARAM
|
2714007WL014361
|
LALARAM
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130231
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726801851101/3963466
(बरना)
|
2714007000NRG24260820230951490
|
26/08/2023
|
krishna
|
2714007WL014361
|
krishna
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130229
|
|
KRISHNA DADHICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400726801851101/3963469-A
(बरना)
|
2714007000NRG24260820230951492
|
26/08/2023
|
rakesh
|
2714007WL014361
|
rakesh
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130265
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726801851101/3963474
(बरना)
|
2714007000NRG24260820230951497
|
26/08/2023
|
jetha ram
|
2714007WL014361
|
jetha ram
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130249
|
|
JETHA RAM
|
AXIS BANK(607153)
|
|
66
|
DEGANA
|
RJ-271400726801851101/3963478
(बरना)
|
2714007000NRG24260820230951501
|
26/08/2023
|
JAI SINGH
|
2714007WL014361
|
JAI SINGH
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130237
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400726801851101/3963492
(बरना)
|
2714007000NRG24260820230951506
|
26/08/2023
|
SANTU DEVI
|
2714007WL014361
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130217
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400726801851101/3963494
(बरना)
|
2714007000NRG24260820230951508
|
26/08/2023
|
JIWAN RAM
|
2714007WL014361
|
JIWAN RAM
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130226
|
|
MR JEEWAN RAM SO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400726801851101/3963494
(बरना)
|
2714007000NRG24260820230951509
|
26/08/2023
|
NEMA DEVI
|
2714007WL014361
|
NEMA DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130248
|
|
NEMA DEVI
|
INDUSIND BANK(607189)
|
|
70
|
DEGANA
|
RJ-271400726801851101/3963507
(बरना)
|
2714007000NRG24260820230951516
|
26/08/2023
|
vinod
|
2714007WL014361
|
vinod
|
00415
|
SBIN0031117
|
609
|
609
|
Processed
|
02/09/2023
|
|
5081130246
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400726801851101/3963510
(बरना)
|
2714007000NRG24260820230951521
|
26/08/2023
|
GEETA DEVI
|
2714007WL014361
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130224
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726801851101/3963511-A
(बरना)
|
2714007000NRG24260820230951523
|
26/08/2023
|
SANTU DEVI
|
2714007WL014361
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130239
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400726801851101/3963522
(बरना)
|
2714007000NRG24260820230951527
|
26/08/2023
|
PAPPU DEVI
|
2714007WL014361
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130225
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400726801851101/3963527-A
(बरना)
|
2714007000NRG24260820230951529
|
26/08/2023
|
bidami
|
2714007WL014361
|
bidami
|
00415
|
SBIN0031117
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130269
|
|
MS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726801851101/3963532
(बरना)
|
2714007000NRG24260820230951533
|
26/08/2023
|
IGYARASI
|
2714007WL014361
|
IGYARASI
|
00415
|
SBIN0031117
|
522
|
522
|
Processed
|
02/09/2023
|
|
5081130240
|
|
GYARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40716
|
40716
|
|
|
|
|
|
|
|
|
76
|
DEGANA
|
RJ-271400726801851101/3963462
(बरना)
|
2714007000NRG24260820230951489
|
26/08/2023
|
shankar singh
|
2714007WL014361
|
shankar singh
|
00415
|
SBIN0031619
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130245
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
77
|
DEGANA
|
RJ-271400726801851101/3963406
(बरना)
|
2714007000NRG24260820230951429
|
26/08/2023
|
BAU DEVI
|
2714007WL014361
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130253
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGANA
|
RJ-271400726801851101/3963437
(बरना)
|
2714007000NRG24260820230951465
|
26/08/2023
|
NARAYAN RAM
|
2714007WL014361
|
NARAYAN RAM
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130261
|
|
Mr. NARAYAN RAM GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726801851101/3963467
(बरना)
|
2714007000NRG24260820230951491
|
26/08/2023
|
NEMICHAND
|
2714007WL014361
|
NEMICHAND
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130257
|
|
Mr. NEMICHAND MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726801851101/3963476-A
(बरना)
|
2714007000NRG24260820230951499
|
26/08/2023
|
KHETA RAM
|
2714007WL014361
|
KHETA RAM
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130255
|
|
Mr. KHETA RAM DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726801851101/3963476-A
(बरना)
|
2714007000NRG24260820230951500
|
26/08/2023
|
SANJU
|
2714007WL014361
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130254
|
|
Mrs. SANJU KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726801851101/3963513
(बरना)
|
2714007000NRG24260820230951524
|
26/08/2023
|
BAJU DEVI
|
2714007WL014361
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130252
|
|
Mrs. BAJU DEVI CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726801851101/3963529
(बरना)
|
2714007000NRG24260820230951531
|
26/08/2023
|
CHHOTU DEVI
|
2714007WL014361
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130256
|
|
CHHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400726801851101/3963532
(बरना)
|
2714007000NRG24260820230951532
|
26/08/2023
|
KAMALI
|
2714007WL014361
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
435
|
435
|
Processed
|
02/09/2023
|
|
5081130262
|
|
KAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7743
|
7743
|
|
|
|
|
|
|
|
|
85
|
DEGANA
|
RJ-271400726801851101/3963401-D
(बरना)
|
2714007000NRG24260820230951425
|
26/08/2023
|
ratna ram
|
2714007WL014361
|
ratna ram
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130181
|
|
RATANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400726801851101/3963422
(बरना)
|
2714007000NRG24260820230951450
|
26/08/2023
|
SUKHA RAM
|
2714007WL014361
|
SUKHA RAM
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130184
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400726801851101/3963446-C
(बरना)
|
2714007000NRG24260820230951477
|
26/08/2023
|
MANJU
|
2714007WL014361
|
MANJU
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130179
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400726801851101/3963478-A
(बरना)
|
2714007000NRG24260820230951503
|
26/08/2023
|
dhayen singh
|
2714007WL014361
|
dhayen singh
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130180
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726801851101/3963496-A
(बरना)
|
2714007000NRG24260820230951512
|
26/08/2023
|
SHREEKALAYAN
|
2714007WL014361
|
SHREEKALAYAN
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130178
|
|
SHREE KALYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400726801851101/3963533
(बरना)
|
2714007000NRG24260820230951536
|
26/08/2023
|
BAJARANG
|
2714007WL014361
|
BAJARANG
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130188
|
|
BAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGANA
|
RJ-271400726801851101/3963533
(बरना)
|
2714007000NRG24260820230951537
|
26/08/2023
|
KALUDI
|
2714007WL014361
|
KALUDI
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130187
|
|
KALUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
92
|
DEGANA
|
RJ-271400726801851101/3963414
(बरना)
|
2714007000NRG24260820230951439
|
26/08/2023
|
UGAMA RAM
|
2714007WL014361
|
UGAMA RAM
|
00698
|
RMGB0000378
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130258
|
|
Mr. UGMA RAM SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726801851101/3963414-C
(बरना)
|
2714007000NRG24260820230951441
|
26/08/2023
|
parma devi
|
2714007WL014361
|
parma devi
|
00698
|
RMGB0000378
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130275
|
|
Mrs. PARMA DEVI WO CHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726801851101/3963421-A
(बरना)
|
2714007000NRG24260820230951449
|
26/08/2023
|
sharda
|
2714007WL014361
|
sharda
|
00698
|
RMGB0000378
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130274
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400726801851101/3963422-B
(बरना)
|
2714007000NRG24260820230951451
|
26/08/2023
|
MUKESH
|
2714007WL014361
|
MUKESH
|
00698
|
RMGB0000378
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130267
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726801851101/3963426-A
(बरना)
|
2714007000NRG24260820230951457
|
26/08/2023
|
santosh
|
2714007WL014361
|
santosh
|
00698
|
RMGB0000378
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130272
|
|
Mrs. SANTOSH DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726801851101/3963447-A
(बरना)
|
2714007000NRG24260820230951478
|
26/08/2023
|
ligan
|
2714007WL014361
|
ligan
|
00698
|
RMGB0000378
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130266
|
|
Mrs. LIGAN W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726801851101/3963496-A
(बरना)
|
2714007000NRG24260820230951513
|
26/08/2023
|
SUMAN DEVI
|
2714007WL014361
|
SUMAN DEVI
|
00698
|
RMGB0000378
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130273
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400726801851101/3963497
(बरना)
|
2714007000NRG24260820230951514
|
26/08/2023
|
JAGDISH
|
2714007WL014361
|
JAGDISH
|
00698
|
RMGB0000378
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5081130263
|
|
Mr. JAGDISH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101442
|
101442
|
|
|
|
|
|
|
|