|
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-271400726801851101/3963564
(बरना)
|
2714007268NRG24270620230520379
|
27/06/2023
|
PARTAP RAM
|
2714007268WL007303
|
PARTAP RAM
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773907548
|
|
Mr. PARTAP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726801851101/3963596
(बरना)
|
2714007268NRG24270620230519942
|
27/06/2023
|
PANCHA RAM
|
2714007268WL007295
|
PANCHA RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907553
|
|
Mr. Poncha Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726801851101/3963598
(बरना)
|
2714007268NRG24270620230519945
|
27/06/2023
|
JASSU DEVI
|
2714007268WL007295
|
JASSU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907552
|
|
JASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400726801851300/3963714-C
(बरना)
|
2714007268NRG24270620230518147
|
27/06/2023
|
nathu
|
2714007268WL007285
|
nathu
|
00089
|
CBIN0282906
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4773907554
|
|
Mr. NATHU RAM S/O SHRI ASHA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726801851101/3963564
(बरना)
|
2714007268NRG24270620230520380
|
27/06/2023
|
KAMLA
|
2714007268WL007303
|
KAMLA
|
00114
|
RSCB0028009
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773907550
|
|
KAMALI WO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400726801851101/3963593
(बरना)
|
2714007268NRG24270620230518144
|
27/06/2023
|
likhma
|
2714007268WL007284
|
likhma
|
00114
|
RSCB0028009
|
2700
|
2700
|
Rejected
|
23/08/2023
|
|
4773907551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEGANA
|
RJ-271400726801851101/8766460
(बरना)
|
2714007268NRG24270620230520258
|
27/06/2023
|
hema ram
|
2714007268WL007301
|
hema ram
|
00114
|
RSCB0028009
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907549
|
|
hema ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726801851101/3963553
(बरना)
|
2714007268NRG24270620230520376
|
27/06/2023
|
DHAPU
|
2714007268WL007303
|
DHAPU
|
00200
|
JAKA0JAIPUR
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773907567
|
|
DHAPU DEVI W/O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726801851101/3963461
(बरना)
|
2714007268NRG24270620230520249
|
27/06/2023
|
PANAKI
|
2714007268WL007300
|
PANAKI
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4773907532
|
|
PANAKI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400726801851101/3963461
(बरना)
|
2714007268NRG24270620230520248
|
27/06/2023
|
RAJU RAM
|
2714007268WL007300
|
RAJU RAM
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4773907527
|
|
Mr. RAJU RAM SO GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726801851101/3963475
(बरना)
|
2714007268NRG24270620230520252
|
27/06/2023
|
SAROJ
|
2714007268WL007300
|
SAROJ
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4773907529
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400726801851101/3963553-A
(बरना)
|
2714007268NRG24270620230520377
|
27/06/2023
|
bhinyaram
|
2714007268WL007303
|
bhinyaram
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773907521
|
|
BHIYARAM SO PRATAPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726801851101/3963584
(बरना)
|
2714007268NRG24270620230520383
|
27/06/2023
|
BAU DEVI
|
2714007268WL007303
|
BAU DEVI
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773907522
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851101/3963584-A
(बरना)
|
2714007268NRG24270620230518134
|
27/06/2023
|
dharma ram
|
2714007268WL007284
|
dharma ram
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907530
|
|
DHARMA RAM SO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400726801851101/3963592
(बरना)
|
2714007268NRG24270620230518139
|
27/06/2023
|
SHANKARA RAM
|
2714007268WL007284
|
SHANKARA RAM
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907518
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400726801851101/3963597
(बरना)
|
2714007268NRG24270620230519943
|
27/06/2023
|
JIWAN RAM
|
2714007268WL007295
|
JIWAN RAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907565
|
|
JEEVAN RAM SO KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400726801851101/3963597
(बरना)
|
2714007268NRG24270620230519944
|
27/06/2023
|
Nathi Devi
|
2714007268WL007295
|
Nathi Devi
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907541
|
|
NATHI DEVI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400726801851101/3963598
(बरना)
|
2714007268NRG24270620230519946
|
27/06/2023
|
MUNNI RAM
|
2714007268WL007295
|
MUNNI RAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907531
|
|
MANI RAM SO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726801851101/8766452
(बरना)
|
2714007268NRG24270620230519951
|
27/06/2023
|
BHAGIRATH RAM
|
2714007268WL007295
|
BHAGIRATH RAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907564
|
|
BHAGIRATH RAM SO KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851101/8766452
(बरना)
|
2714007268NRG24270620230519952
|
27/06/2023
|
SHANTI DEVI
|
2714007268WL007295
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907542
|
|
SHANTI DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851101/8766458
(बरना)
|
2714007268NRG24270620230519953
|
27/06/2023
|
bhanwra ram
|
2714007268WL007295
|
bhanwra ram
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907524
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726801851101/8766458-B
(बरना)
|
2714007268NRG24270620230519955
|
27/06/2023
|
KAMLA DEVI
|
2714007268WL007295
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907514
|
|
KAMLA DEVI WO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400726801851101/8766474
(बरना)
|
2714007268NRG24270620230520264
|
27/06/2023
|
SAYARI
|
2714007268WL007301
|
SAYARI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907525
|
|
SAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400726801851101/8766474-B
(बरना)
|
2714007268NRG24270620230520265
|
27/06/2023
|
HANUMAN
|
2714007268WL007301
|
HANUMAN
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907543
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400726801851101/8766475
(बरना)
|
2714007268NRG24270620230520267
|
27/06/2023
|
GEETA
|
2714007268WL007301
|
GEETA
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907523
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400726801851101/8766475-A
(बरना)
|
2714007268NRG24270620230520002
|
27/06/2023
|
vimlA
|
2714007268WL007297
|
vimlA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773907534
|
|
vimlA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726801851300/3963617-A
(बरना)
|
2714007268NRG24270620230520004
|
27/06/2023
|
SUWALAL
|
2714007268WL007297
|
SUWALAL
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773907520
|
|
SUVA LAL SO RAM PRASAD JI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400726801851300/3963618-A
(बरना)
|
2714007268NRG24270620230520007
|
27/06/2023
|
DIPIKA
|
2714007268WL007297
|
DIPIKA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773907540
|
|
DIPIKA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
29
|
DEGANA
|
RJ-271400726801851300/3963618-A
(बरना)
|
2714007268NRG24270620230520006
|
27/06/2023
|
HIRA LAL
|
2714007268WL007297
|
HIRA LAL
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773907513
|
|
HEERA LAL S/O RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400726801851300/3963632
(बरना)
|
2714007268NRG24270620230520009
|
27/06/2023
|
RAMESHWARI
|
2714007268WL007297
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773907539
|
|
RAMESHWARI WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726801851300/3963659-C
(बरना)
|
2714007268NRG24270620230520047
|
27/06/2023
|
Lalita
|
2714007268WL007299
|
Lalita
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907512
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400726801851300/3963673-A
(बरना)
|
2714007268NRG24270620230520049
|
27/06/2023
|
kishor
|
2714007268WL007299
|
kishor
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907519
|
|
KISHORE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726801851300/3963673-B
(बरना)
|
2714007268NRG24270620230520050
|
27/06/2023
|
purna ram
|
2714007268WL007299
|
purna ram
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907517
|
|
PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400726801851300/3963674-A
(बरना)
|
2714007268NRG24270620230520055
|
27/06/2023
|
hari ram
|
2714007268WL007299
|
hari ram
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907526
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400726801851300/3963674-B
(बरना)
|
2714007268NRG24270620230520056
|
27/06/2023
|
kana ram
|
2714007268WL007299
|
kana ram
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773907561
|
|
KANA RAM
|
INDUSIND BANK(607189)
|
|
36
|
DEGANA
|
RJ-271400726801851300/3963677-B
(बरना)
|
2714007268NRG24270620230518377
|
27/06/2023
|
deva ram
|
2714007268WL007286
|
deva ram
|
00354
|
PUNB0051710
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4773907528
|
|
DEVA RAM SO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400726801851300/3963677-B
(बरना)
|
2714007268NRG24270620230518378
|
27/06/2023
|
samu devi
|
2714007268WL007286
|
samu devi
|
00354
|
PUNB0051710
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4773907538
|
|
SAMU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400726801851300/3963714
(बरना)
|
2714007268NRG24270620230518382
|
27/06/2023
|
BHANWARI
|
2714007268WL007286
|
BHANWARI
|
00354
|
PUNB0051710
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4773907537
|
|
BHANWARI WO BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400726801851300/3963726-A
(बरना)
|
2714007268NRG24270620230518153
|
27/06/2023
|
chenki
|
2714007268WL007285
|
chenki
|
00354
|
PUNB0051710
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4773907562
|
|
CHENKI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400726801851300/3963730-B
(बरना)
|
2714007268NRG24270620230518117
|
27/06/2023
|
kamli
|
2714007268WL007283
|
kamli
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907515
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726801851300/3963781
(बरना)
|
2714007268NRG24270620230518118
|
27/06/2023
|
RAMUDI
|
2714007268WL007283
|
RAMUDI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907536
|
|
RAMUDI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400726801851300/3963781-A
(बरना)
|
2714007268NRG24270620230518120
|
27/06/2023
|
SANTOSH
|
2714007268WL007283
|
SANTOSH
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907516
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400726801851300/3963788-A
(बरना)
|
2714007268NRG24270620230518123
|
27/06/2023
|
RAMNIWAS
|
2714007268WL007283
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907533
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400726801851300/3963788-A
(बरना)
|
2714007268NRG24270620230518122
|
27/06/2023
|
SITA
|
2714007268WL007283
|
SITA
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907535
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400726801851300/3963794-C
(बरना)
|
2714007268NRG24270620230518125
|
27/06/2023
|
ramlal
|
2714007268WL007283
|
ramlal
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907563
|
|
RAMLAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97956
|
97956
|
|
|
|
|
|
|
|
|
46
|
DEGANA
|
RJ-271400726801851101/3963446-C
(बरना)
|
2714007268NRG24270620230520245
|
27/06/2023
|
SAYRA
|
2714007268WL007300
|
SAYRA
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4773907556
|
|
MR SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726801851101/3963499
(बरना)
|
2714007268NRG24270620230520254
|
27/06/2023
|
sunita
|
2714007268WL007300
|
sunita
|
00415
|
SBIN0031117
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4773907571
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400726801851101/3963500
(बरना)
|
2714007268NRG24270620230520372
|
27/06/2023
|
BALVEER SINGH
|
2714007268WL007303
|
BALVEER SINGH
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773907568
|
|
BALVEER SINGH
|
FEDERAL BANK(607165)
|
|
49
|
DEGANA
|
RJ-271400726801851101/3963519
(बरना)
|
2714007268NRG24270620230520375
|
27/06/2023
|
kanchan
|
2714007268WL007303
|
kanchan
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773907560
|
|
MS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726801851101/3963592-A
(बरना)
|
2714007268NRG24270620230518141
|
27/06/2023
|
NIRMA
|
2714007268WL007284
|
NIRMA
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907574
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726801851101/3963599
(बरना)
|
2714007268NRG24270620230519947
|
27/06/2023
|
puja
|
2714007268WL007295
|
puja
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773907570
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400726801851101/8766454
(बरना)
|
2714007268NRG24270620230520257
|
27/06/2023
|
perma ram
|
2714007268WL007301
|
perma ram
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907569
|
|
MR PREMA RAM SO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726801851101/8766472-A
(बरना)
|
2714007268NRG24270620230520262
|
27/06/2023
|
ramprashad
|
2714007268WL007301
|
ramprashad
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907555
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726801851300/3963674-C
(बरना)
|
2714007268NRG24270620230518373
|
27/06/2023
|
Kailash
|
2714007268WL007286
|
Kailash
|
00415
|
SBIN0031117
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4773907558
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEGANA
|
RJ-271400726801851300/3963730-A
(बरना)
|
2714007268NRG24270620230518115
|
27/06/2023
|
susila
|
2714007268WL007283
|
susila
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907573
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726801851300/3963781-A
(बरना)
|
2714007268NRG24270620230518119
|
27/06/2023
|
Ganesh
|
2714007268WL007283
|
Ganesh
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907559
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726801851300/3963781-B
(बरना)
|
2714007268NRG24270620230518121
|
27/06/2023
|
Manju
|
2714007268WL007283
|
Manju
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907572
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32520
|
32520
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400726801851101/3963457-A
(बरना)
|
2714007268NRG24270620230520247
|
27/06/2023
|
dilip
|
2714007268WL007300
|
dilip
|
00415
|
SBIN0031619
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4773907557
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400726801851101/3963500-A
(बरना)
|
2714007268NRG24270620230520373
|
27/06/2023
|
JITENDRA SINGH
|
2714007268WL007303
|
JITENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4773907544
|
|
Jitendra Singh
|
BANK OF BARODA(606985)
|
|
60
|
DEGANA
|
RJ-271400726801851300/3963700
(बरना)
|
2714007268NRG24270620230518380
|
27/06/2023
|
BANNE SINGH
|
2714007268WL007286
|
BANNE SINGH
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4773907545
|
|
Mr. BANNE SINGH S/O MEGH SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726801851300/3963700
(बरना)
|
2714007268NRG24270620230518381
|
27/06/2023
|
TANVAR KANWAR
|
2714007268WL007286
|
TANVAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4773907546
|
|
TANWAR KANWAR W/O BANNE SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400726801851101/3963592-A
(बरना)
|
2714007268NRG24270620230518142
|
27/06/2023
|
JAIPAL
|
2714007268WL007284
|
JAIPAL
|
00689
|
AUBL0002255
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907547
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400726801851101/3963446-C
(बरना)
|
2714007268NRG24270620230520246
|
27/06/2023
|
MANJU
|
2714007268WL007300
|
MANJU
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4773907509
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400726801851101/3963591
(बरना)
|
2714007268NRG24270620230518136
|
27/06/2023
|
JETHI DEVI
|
2714007268WL007284
|
JETHI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907507
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400726801851101/3963591-A
(बरना)
|
2714007268NRG24270620230518138
|
27/06/2023
|
KAMLA
|
2714007268WL007284
|
KAMLA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907505
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400726801851101/3963591-A
(बरना)
|
2714007268NRG24270620230518137
|
27/06/2023
|
NEMA RAM
|
2714007268WL007284
|
NEMA RAM
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907510
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400726801851101/3963592-B
(बरना)
|
2714007268NRG24270620230518143
|
27/06/2023
|
LALA RAM
|
2714007268WL007284
|
LALA RAM
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907503
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400726801851101/3963593-A
(बरना)
|
2714007268NRG24270620230520255
|
27/06/2023
|
NIRMA
|
2714007268WL007301
|
NIRMA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4773907506
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400726801851101/8766453-A
(बरना)
|
2714007268NRG24270620230520256
|
27/06/2023
|
KANA RAM
|
2714007268WL007301
|
KANA RAM
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907508
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400726801851101/8766475
(बरना)
|
2714007268NRG24270620230520266
|
27/06/2023
|
NARAYAN
|
2714007268WL007301
|
NARAYAN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907504
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400726801851300/3963644-A
(बरना)
|
2714007268NRG24270620230520010
|
27/06/2023
|
mahendra
|
2714007268WL007297
|
mahendra
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773907566
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726801851300/3963674-B
(बरना)
|
2714007268NRG24270620230518372
|
27/06/2023
|
sugana
|
2714007268WL007286
|
sugana
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4773907502
|
|
Mrs. SUGNA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726801851300/3963695-A
(बरना)
|
2714007268NRG24270620230518379
|
27/06/2023
|
sumer
|
2714007268WL007286
|
sumer
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4773907511
|
|
sumer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
74
|
DEGANA
|
RJ-271400726801851101/3963497
(बरना)
|
2714007268NRG24270620230520253
|
27/06/2023
|
JAGDISH
|
2714007268WL007300
|
JAGDISH
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4773907582
|
|
Mr. JAGDISH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726801851101/3963580
(बरना)
|
2714007268NRG24270620230520382
|
27/06/2023
|
ramu ram ji
|
2714007268WL007303
|
ramu ram ji
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773907576
|
|
RAMU RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400726801851101/3963584-A
(बरना)
|
2714007268NRG24270620230518135
|
27/06/2023
|
nirma
|
2714007268WL007284
|
nirma
|
00698
|
RMGB0000378
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907579
|
|
Mrs. NIRMA W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726801851101/3963593
(बरना)
|
2714007268NRG24270620230518145
|
27/06/2023
|
KESU DEVI
|
2714007268WL007284
|
KESU DEVI
|
00698
|
RMGB0000378
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907581
|
|
Mrs. KESU DEVI WO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726801851101/8766460
(बरना)
|
2714007268NRG24270620230520259
|
27/06/2023
|
chuka
|
2714007268WL007301
|
chuka
|
00698
|
RMGB0000378
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907580
|
|
Mrs. CHUKA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726801851101/8766461
(बरना)
|
2714007268NRG24270620230520260
|
27/06/2023
|
jankari
|
2714007268WL007301
|
jankari
|
00698
|
RMGB0000378
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907583
|
|
Mrs. JHANKARI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726801851300/3963714
(बरना)
|
2714007268NRG24270620230518383
|
27/06/2023
|
BHANWARA RAM
|
2714007268WL007286
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4773907577
|
|
Mr. BHANWARA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726801851300/3963714-C
(बरना)
|
2714007268NRG24270620230518148
|
27/06/2023
|
papudi
|
2714007268WL007285
|
papudi
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4773907578
|
|
Mrs. PAPUDI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726801851300/3963725
(बरना)
|
2714007268NRG24270620230518150
|
27/06/2023
|
MAINA
|
2714007268WL007285
|
MAINA
|
00698
|
RMGB0000378
|
2712
|
2712
|
Processed
|
23/08/2023
|
|
4773907575
|
|
Mrs. MENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726801851300/51400612
(बरना)
|
2714007268NRG24270620230518130
|
27/06/2023
|
gayda ram
|
2714007268WL007283
|
gayda ram
|
00698
|
RMGB0000378
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907585
|
|
Mr. GAYDA RAM S/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726801851300/51400612
(बरना)
|
2714007268NRG24270620230518131
|
27/06/2023
|
singari
|
2714007268WL007283
|
singari
|
00698
|
RMGB0000378
|
2700
|
2700
|
Processed
|
23/08/2023
|
|
4773907584
|
|
Mrs. SINGARI W/O GAYADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29832
|
29832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225108
|
225108
|
|
|
|
|
|
|
|