|
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-271400726801851102/51400616
(बरना)
|
2714007000NRG24250820230950222
|
25/08/2023
|
SUKHA RAM
|
2714007WL014320
|
SUKHA RAM
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854077
|
|
SHUKHA RAM
|
AXIS BANK(607153)
|
|
2
|
DEGANA
|
RJ-271400726801851102/8774840
(बरना)
|
2714007000NRG24250820230950240
|
25/08/2023
|
RUGHA NATH
|
2714007WL014320
|
RUGHA NATH
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854088
|
|
Ms. RAM RAGUNATH SO RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726801851102/8774876-A
(बरना)
|
2714007000NRG24250820230950274
|
25/08/2023
|
HARI
|
2714007WL014320
|
HARI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854082
|
|
Mr. HARI RAM SO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726801851102/8774878
(बरना)
|
2714007000NRG24250820230950278
|
25/08/2023
|
BHANWARI DEVI
|
2714007WL014320
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854116
|
|
Mrs. BHAWRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726801851102/8774878
(बरना)
|
2714007000NRG24250820230950277
|
25/08/2023
|
RAMNATH
|
2714007WL014320
|
RAMNATH
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854085
|
|
Mr. RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726801851102/8774878-B
(बरना)
|
2714007000NRG24250820230950280
|
25/08/2023
|
LADU DEVI
|
2714007WL014320
|
LADU DEVI
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854083
|
|
Mrs. LADU DEVI WO MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726801851102/8774885-C
(बरना)
|
2714007000NRG24250820230950288
|
25/08/2023
|
PRHAD
|
2714007WL014320
|
PRHAD
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854081
|
|
Mr. Prahlaad Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726801851102/8774891
(बरना)
|
2714007000NRG24250820230950298
|
25/08/2023
|
suwati
|
2714007WL014320
|
suwati
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854087
|
|
Mrs. SUVATI DEVI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726801851102/8774843
(बरना)
|
2714007000NRG24250820230950243
|
25/08/2023
|
LICHHAMA DEVI
|
2714007WL014320
|
LICHHAMA DEVI
|
00114
|
RSCB0028009
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854086
|
|
Mrs. LICHAMI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726801851102/8774845
(बरना)
|
2714007000NRG24250820230950248
|
25/08/2023
|
rameswari
|
2714007WL014320
|
rameswari
|
00114
|
RSCB0028009
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854074
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400726801851102/8774872
(बरना)
|
2714007000NRG24250820230950271
|
25/08/2023
|
gopal ram
|
2714007WL014320
|
gopal ram
|
00114
|
RSCB0028009
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854069
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400726801851102/8774844
(बरना)
|
2714007000NRG24250820230950246
|
25/08/2023
|
BHAGWATI
|
2714007WL014320
|
BHAGWATI
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854063
|
|
BHAGWATI WO JHIPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726801851102/8774844
(बरना)
|
2714007000NRG24250820230950245
|
25/08/2023
|
zeepu
|
2714007WL014320
|
zeepu
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854065
|
|
JHIPU RAM SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851102/8774863
(बरना)
|
2714007000NRG24250820230950266
|
25/08/2023
|
Sampat Ram
|
2714007WL014320
|
Sampat Ram
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854055
|
|
Sampat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEGANA
|
RJ-271400726801851102/8774889
(बरना)
|
2714007000NRG24250820230950294
|
25/08/2023
|
KESUDI
|
2714007WL014320
|
KESUDI
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854064
|
|
KESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726801851102/8774890
(बरना)
|
2714007000NRG24250820230950296
|
25/08/2023
|
GOVIND RAM
|
2714007WL014320
|
GOVIND RAM
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854059
|
|
MR GOVIND RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726801851102/8774891-A
(बरना)
|
2714007000NRG24250820230950299
|
25/08/2023
|
gena ram
|
2714007WL014320
|
gena ram
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854068
|
|
GENA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400726801851102/8774892
(बरना)
|
2714007000NRG24250820230950301
|
25/08/2023
|
BAJU DEVI
|
2714007WL014320
|
BAJU DEVI
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854062
|
|
Mrs. BAJU DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726801851102/8774892
(बरना)
|
2714007000NRG24250820230950300
|
25/08/2023
|
NATHU RAM
|
2714007WL014320
|
NATHU RAM
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854056
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851102/8774892-A
(बरना)
|
2714007000NRG24250820230950302
|
25/08/2023
|
CHENA RAM
|
2714007WL014320
|
CHENA RAM
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854058
|
|
CHENARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400726801851102/8774898
(बरना)
|
2714007000NRG24250820230950307
|
25/08/2023
|
HARI RAM
|
2714007WL014320
|
HARI RAM
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854057
|
|
HARI RAM SO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400726801851102/8774818
(बरना)
|
2714007000NRG24250820230950225
|
25/08/2023
|
KAMLA DEVI
|
2714007WL014320
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854090
|
|
MS KAMLA DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726801851102/8774818
(बरना)
|
2714007000NRG24250820230950226
|
25/08/2023
|
RAMNIWAS
|
2714007WL014320
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854089
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726801851102/8774828-A
(बरना)
|
2714007000NRG24250820230950237
|
25/08/2023
|
RAMDEV
|
2714007WL014320
|
RAMDEV
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854095
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726801851102/8774832
(बरना)
|
2714007000NRG24250820230950238
|
25/08/2023
|
RAMCHANDRA
|
2714007WL014320
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854084
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726801851102/8774847
(बरना)
|
2714007000NRG24250820230950250
|
25/08/2023
|
RAMESHWAR
|
2714007WL014320
|
RAMESHWAR
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854121
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726801851102/8774848
(बरना)
|
2714007000NRG24250820230950252
|
25/08/2023
|
kailashram
|
2714007WL014320
|
kailashram
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854111
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400726801851102/8774853
(बरना)
|
2714007000NRG24250820230950255
|
25/08/2023
|
RAMNIWAS
|
2714007WL014320
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854104
|
|
MR RAM NIVAS SO RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726801851102/8774854
(बरना)
|
2714007000NRG24250820230950258
|
25/08/2023
|
PABU RAM
|
2714007WL014320
|
PABU RAM
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854127
|
|
MR PABU RAM SO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726801851102/8774876
(बरना)
|
2714007000NRG24250820230950273
|
25/08/2023
|
RAMKARAN
|
2714007WL014320
|
RAMKARAN
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854122
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726801851102/8774878-B
(बरना)
|
2714007000NRG24250820230950279
|
25/08/2023
|
MANISH
|
2714007WL014320
|
MANISH
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854080
|
|
MR MANISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726801851102/8774881
(बरना)
|
2714007000NRG24250820230950283
|
25/08/2023
|
chandri
|
2714007WL014320
|
chandri
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854105
|
|
MS CHANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726801851102/8774881
(बरना)
|
2714007000NRG24250820230950282
|
25/08/2023
|
GENA RAM
|
2714007WL014320
|
GENA RAM
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854112
|
|
MR GENARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726801851102/8774881-A
(बरना)
|
2714007000NRG24250820230950284
|
25/08/2023
|
vimla
|
2714007WL014320
|
vimla
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854078
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726801851102/8774888-A
(बरना)
|
2714007000NRG24250820230950293
|
25/08/2023
|
mohani
|
2714007WL014320
|
mohani
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854079
|
|
Mrs. MOHANI DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726801851102/8774888-A
(बरना)
|
2714007000NRG24250820230950292
|
25/08/2023
|
nemichand
|
2714007WL014320
|
nemichand
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854103
|
|
NEMA RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
37
|
DEGANA
|
RJ-271400726801851102/8774899-A
(बरना)
|
2714007000NRG24250820230950310
|
25/08/2023
|
dherma ram
|
2714007WL014320
|
dherma ram
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854076
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726801851102/8774899-A
(बरना)
|
2714007000NRG24250820230950311
|
25/08/2023
|
laxmi
|
2714007WL014320
|
laxmi
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854075
|
|
Mrs. LAXMI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726801851102/8774900-A
(बरना)
|
2714007000NRG24250820230950316
|
25/08/2023
|
renu choudhary
|
2714007WL014320
|
renu choudhary
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854117
|
|
Ms. RENU CHAUDHARY WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726801851102/8774900-A
(बरना)
|
2714007000NRG24250820230950315
|
25/08/2023
|
suresh
|
2714007WL014320
|
suresh
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854113
|
|
Mr. SURESH KUMAR S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400726801851102/8774854
(बरना)
|
2714007000NRG24250820230950259
|
25/08/2023
|
RAMESHWARI
|
2714007WL014320
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854092
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726801851102/8774888
(बरना)
|
2714007000NRG24250820230950290
|
25/08/2023
|
PARSA RAM
|
2714007WL014320
|
PARSA RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854091
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400726801851102/8774896-A
(बरना)
|
2714007000NRG24250820230950306
|
25/08/2023
|
Malla ram
|
2714007WL014320
|
Malla ram
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854101
|
|
MALLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
44
|
DEGANA
|
RJ-271400726801851102/8774892-B
(बरना)
|
2714007000NRG24250820230950304
|
25/08/2023
|
Hanuman
|
2714007WL014320
|
Hanuman
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854054
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
45
|
DEGANA
|
RJ-271400726801851102/8774848
(बरना)
|
2714007000NRG24250820230950253
|
25/08/2023
|
santosh
|
2714007WL014320
|
santosh
|
00698
|
RMGB0000334
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854067
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400726801851102/8774877
(बरना)
|
2714007000NRG24250820230950275
|
25/08/2023
|
KISHANA RAM
|
2714007WL014320
|
KISHANA RAM
|
00698
|
RMGB0000334
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854066
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726801851102/8775001
(बरना)
|
2714007000NRG24250820230950317
|
25/08/2023
|
LAXMAN
|
2714007WL014320
|
LAXMAN
|
00698
|
RMGB0000334
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854071
|
|
Mr. LICHHMAN RAM S/O NOLA RAM SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726801851102/51400616
(बरना)
|
2714007000NRG24250820230950223
|
25/08/2023
|
maina devi
|
2714007WL014320
|
maina devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854118
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400726801851102/8774710
(बरना)
|
2714007000NRG24250820230950224
|
25/08/2023
|
KISHANA RAM
|
2714007WL014320
|
KISHANA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854072
|
|
Mr. KISHANA RAM S/O KALU RAM GIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726801851102/8774819
(बरना)
|
2714007000NRG24250820230950228
|
25/08/2023
|
HARSUKHDEV
|
2714007WL014320
|
HARSUKHDEV
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854137
|
|
HAR SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400726801851102/8774820
(बरना)
|
2714007000NRG24250820230950230
|
25/08/2023
|
prema ram
|
2714007WL014320
|
prema ram
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854136
|
|
Mr. PREMA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726801851102/8774823
(बरना)
|
2714007000NRG24250820230950231
|
25/08/2023
|
CHELA RAM
|
2714007WL014320
|
CHELA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854100
|
|
CHELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400726801851102/8774824
(बरना)
|
2714007000NRG24250820230950233
|
25/08/2023
|
SAMPU DEVI
|
2714007WL014320
|
SAMPU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854094
|
|
RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726801851102/8774824
(बरना)
|
2714007000NRG24250820230950232
|
25/08/2023
|
SANWATA RAM
|
2714007WL014320
|
SANWATA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854061
|
|
Mr. SANVATA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726801851102/8774826
(बरना)
|
2714007000NRG24250820230950235
|
25/08/2023
|
kishna ram
|
2714007WL014320
|
kishna ram
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854120
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400726801851102/8774827
(बरना)
|
2714007000NRG24250820230950236
|
25/08/2023
|
JAWANA RAM
|
2714007WL014320
|
JAWANA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854110
|
|
Mr. JAVANA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726801851102/8774832
(बरना)
|
2714007000NRG24250820230950239
|
25/08/2023
|
SANTU DEVI
|
2714007WL014320
|
SANTU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854133
|
|
Miss. SANTU DEVI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726801851102/8774842-A
(बरना)
|
2714007000NRG24250820230950241
|
25/08/2023
|
ramniwas
|
2714007WL014320
|
ramniwas
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854131
|
|
Mr. RAMNIWAS MEGHWAL SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726801851102/8774843
(बरना)
|
2714007000NRG24250820230950242
|
25/08/2023
|
lodu ram
|
2714007WL014320
|
lodu ram
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854102
|
|
Mr. LODU RAM S/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726801851102/8774843-A
(बरना)
|
2714007000NRG24250820230950244
|
25/08/2023
|
tarachand
|
2714007WL014320
|
tarachand
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854129
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400726801851102/8774845
(बरना)
|
2714007000NRG24250820230950247
|
25/08/2023
|
SHIV PAL
|
2714007WL014320
|
SHIV PAL
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854060
|
|
MR SHIV PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400726801851102/8774846
(बरना)
|
2714007000NRG24250820230950249
|
25/08/2023
|
SUNDARI DEVI
|
2714007WL014320
|
SUNDARI DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854099
|
|
Mrs. SUNDARI GUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726801851102/8774853
(बरना)
|
2714007000NRG24250820230950256
|
25/08/2023
|
SURESH
|
2714007WL014320
|
SURESH
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854138
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726801851102/8774855
(बरना)
|
2714007000NRG24250820230950260
|
25/08/2023
|
PAPU DEVI
|
2714007WL014320
|
PAPU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854119
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400726801851102/8774858-A
(बरना)
|
2714007000NRG24250820230950262
|
25/08/2023
|
GEETA
|
2714007WL014320
|
GEETA
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854128
|
|
Mrs. GEETA DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726801851102/8774861
(बरना)
|
2714007000NRG24250820230950263
|
25/08/2023
|
BHAGWANA RAM
|
2714007WL014320
|
BHAGWANA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854070
|
|
BHUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400726801851102/8774861
(बरना)
|
2714007000NRG24250820230950264
|
25/08/2023
|
SHARDA
|
2714007WL014320
|
SHARDA
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854098
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400726801851102/8774863
(बरना)
|
2714007000NRG24250820230950265
|
25/08/2023
|
BAU DEVI
|
2714007WL014320
|
BAU DEVI
|
00698
|
RMGB0000378
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5083854096
|
|
Mrs. BAU DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726801851102/8774864
(बरना)
|
2714007000NRG24250820230950267
|
25/08/2023
|
SAHIB SOHU
|
2714007WL014320
|
SAHIB SOHU
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854073
|
|
SAHIB SOHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400726801851102/8774864
(बरना)
|
2714007000NRG24250820230950268
|
25/08/2023
|
SANTOSH
|
2714007WL014320
|
SANTOSH
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854114
|
|
Mrs. SANTOSH W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726801851102/8774869
(बरना)
|
2714007000NRG24250820230950269
|
25/08/2023
|
PREMA RAM
|
2714007WL014320
|
PREMA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854134
|
|
Mr. PREMA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726801851102/8774871-A
(बरना)
|
2714007000NRG24250820230950270
|
25/08/2023
|
debu
|
2714007WL014320
|
debu
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854124
|
|
Mr. DEVI LAL S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726801851102/8774872
(बरना)
|
2714007000NRG24250820230950272
|
25/08/2023
|
PARMA DEVI
|
2714007WL014320
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854123
|
|
Mrs. PARMA DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726801851102/8774877
(बरना)
|
2714007000NRG24250820230950276
|
25/08/2023
|
kanwri
|
2714007WL014320
|
kanwri
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854106
|
|
Mrs. KANVARI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726801851102/8774879
(बरना)
|
2714007000NRG24250820230950281
|
25/08/2023
|
kalu ram
|
2714007WL014320
|
kalu ram
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854132
|
|
Mr. KALU RAM S/O BALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726801851102/8774885-C
(बरना)
|
2714007000NRG24250820230950289
|
25/08/2023
|
MUNNI DEVI
|
2714007WL014320
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5083854109
|
|
Mrs. MUNNI DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726801851102/8774888
(बरना)
|
2714007000NRG24250820230950291
|
25/08/2023
|
chena devi
|
2714007WL014320
|
chena devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854107
|
|
Mrs. CHENA DEVI W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726801851102/8774891
(बरना)
|
2714007000NRG24250820230950297
|
25/08/2023
|
DURGA RAM
|
2714007WL014320
|
DURGA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854093
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726801851102/8774892-A
(बरना)
|
2714007000NRG24250820230950303
|
25/08/2023
|
sharda
|
2714007WL014320
|
sharda
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854108
|
|
Mrs. SHARDA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726801851102/8774895
(बरना)
|
2714007000NRG24250820230950305
|
25/08/2023
|
rameshwari
|
2714007WL014320
|
rameshwari
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854130
|
|
Mrs. RAMESHWARI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726801851102/8774899
(बरना)
|
2714007000NRG24250820230950308
|
25/08/2023
|
raju devi
|
2714007WL014320
|
raju devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854097
|
|
Mrs. RAJU DEVI MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726801851102/8774899
(बरना)
|
2714007000NRG24250820230950309
|
25/08/2023
|
susila
|
2714007WL014320
|
susila
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854125
|
|
Mrs. SUSHILA PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726801851102/8774900
(बरना)
|
2714007000NRG24250820230950313
|
25/08/2023
|
MOHANI
|
2714007WL014320
|
MOHANI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854115
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
84
|
DEGANA
|
RJ-271400726801851102/8774900
(बरना)
|
2714007000NRG24250820230950312
|
25/08/2023
|
RAMNIWAS
|
2714007WL014320
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854126
|
|
Mr. RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726801851102/8775001
(बरना)
|
2714007000NRG24250820230950318
|
25/08/2023
|
MOHAN RAM
|
2714007WL014320
|
MOHAN RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083854135
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233680
|
233680
|
|
|
|
|
|
|
|