|
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)
|
2714007000NRG24110820230891829
|
12/08/2023
|
RAMNIWAS
|
2714007WL013073
|
RAMNIWAS
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
26/08/2023
|
|
4835548132
|
|
Mr. RAM NIWAS HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726801851101/3963509
(बरना)
|
2714007000NRG24110820230891859
|
12/08/2023
|
SAWATRI
|
2714007WL013073
|
SAWATRI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
26/08/2023
|
|
4835548133
|
|
Mrs. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726801851101/3963474
(बरना)
|
2714007000NRG24110820230891846
|
12/08/2023
|
GEETA DEVI
|
2714007WL013073
|
GEETA DEVI
|
00114
|
RSCB0028009
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548080
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400726801851101/3963535-A
(बरना)
|
2714007000NRG24110820230891872
|
12/08/2023
|
MANJU DEVI
|
2714007WL013073
|
MANJU DEVI
|
00114
|
RSCB0028009
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548081
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400726801851101/3963593
(बरना)
|
2714007000NRG24110820230891758
|
12/08/2023
|
likhma
|
2714007WL013069
|
likhma
|
00114
|
RSCB0028009
|
2070
|
2070
|
Rejected
|
25/08/2023
|
|
4835548084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEGANA
|
RJ-271400726801851101/8766460
(बरना)
|
2714007000NRG24110820230891773
|
12/08/2023
|
hema ram
|
2714007WL013071
|
hema ram
|
00114
|
RSCB0028009
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548083
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400726801851300/51400615
(बरना)
|
2714007000NRG24110820230891747
|
12/08/2023
|
BHANWARA RAM
|
2714007WL013068
|
BHANWARA RAM
|
00114
|
RSCB0028009
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548082
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726801851101/3963553
(बरना)
|
2714007000NRG24110820230891790
|
12/08/2023
|
DHAPU
|
2714007WL013072
|
DHAPU
|
00200
|
JAKA0JAIPUR
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4835548145
|
|
DHAPU DEVI W/O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726801851101/3963406
(बरना)
|
2714007000NRG24110820230891801
|
12/08/2023
|
HANUMAN RAM
|
2714007WL013073
|
HANUMAN RAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548066
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400726801851101/3963409
(बरना)
|
2714007000NRG24110820230891804
|
12/08/2023
|
GEKUDI
|
2714007WL013073
|
GEKUDI
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548068
|
|
GOKUDI W/O GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726801851101/3963416
(बरना)
|
2714007000NRG24110820230891809
|
12/08/2023
|
AMARA RAM
|
2714007WL013073
|
AMARA RAM
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548062
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726801851101/3963426
(बरना)
|
2714007000NRG24110820230891819
|
12/08/2023
|
DHANNI DEVI
|
2714007WL013073
|
DHANNI DEVI
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548056
|
|
DHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400726801851101/3963430
(बरना)
|
2714007000NRG24110820230891821
|
12/08/2023
|
MOHANI
|
2714007WL013073
|
MOHANI
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548052
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400726801851101/3963437-A
(बरना)
|
2714007000NRG24110820230891822
|
12/08/2023
|
MEERA DEVI
|
2714007WL013073
|
MEERA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548136
|
|
MEERA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400726801851101/3963457-A
(बरना)
|
2714007000NRG24110820230891736
|
12/08/2023
|
sunita
|
2714007WL013068
|
sunita
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548074
|
|
SUNITA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726801851101/3963461
(बरना)
|
2714007000NRG24110820230891738
|
12/08/2023
|
PANAKI
|
2714007WL013068
|
PANAKI
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548060
|
|
PANAKI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400726801851101/3963461
(बरना)
|
2714007000NRG24110820230891737
|
12/08/2023
|
RAJU RAM
|
2714007WL013068
|
RAJU RAM
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
26/08/2023
|
|
4835548054
|
|
Mr. RAJU RAM SO GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726801851101/3963472
(बरना)
|
2714007000NRG24110820230891845
|
12/08/2023
|
GEETA DEVI
|
2714007WL013073
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548051
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726801851101/3963475
(बरना)
|
2714007000NRG24110820230891742
|
12/08/2023
|
SAROJ
|
2714007WL013068
|
SAROJ
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548057
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726801851101/3963476
(बरना)
|
2714007000NRG24110820230891847
|
12/08/2023
|
BHANWARI DEVI
|
2714007WL013073
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
400
|
400
|
Processed
|
25/08/2023
|
|
4835548050
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400726801851101/3963491-A
(बरना)
|
2714007000NRG24110820230891853
|
12/08/2023
|
manju
|
2714007WL013073
|
manju
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548073
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400726801851101/3963496
(बरना)
|
2714007000NRG24110820230891855
|
12/08/2023
|
VIMALA
|
2714007WL013073
|
VIMALA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548139
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400726801851101/3963500
(बरना)
|
2714007000NRG24110820230891745
|
12/08/2023
|
BAJRANG SINGH
|
2714007WL013068
|
BAJRANG SINGH
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548065
|
|
BAJRANG SINGH SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400726801851101/3963507-B
(बरना)
|
2714007000NRG24110820230891858
|
12/08/2023
|
santosh
|
2714007WL013073
|
santosh
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548072
|
|
SANTOSH DEVI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400726801851101/3963512
(बरना)
|
2714007000NRG24110820230891863
|
12/08/2023
|
PARMA DEVI
|
2714007WL013073
|
PARMA DEVI
|
00354
|
PUNB0051710
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835548140
|
|
PREMA DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400726801851101/3963513-B
(बरना)
|
2714007000NRG24110820230891865
|
12/08/2023
|
KAMLI DEVI
|
2714007WL013073
|
KAMLI DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548058
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726801851101/3963514
(बरना)
|
2714007000NRG24110820230891866
|
12/08/2023
|
CHAMPA DEVI
|
2714007WL013073
|
CHAMPA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548138
|
|
CHAMPA DEVI W-O SHIMBHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400726801851101/3963527
(बरना)
|
2714007000NRG24110820230891868
|
12/08/2023
|
GAJU DEVI
|
2714007WL013073
|
GAJU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548067
|
|
GAJU DEVI WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726801851101/3963532-B
(बरना)
|
2714007000NRG24110820230891871
|
12/08/2023
|
KIRAN
|
2714007WL013073
|
KIRAN
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548045
|
|
Mrs. KIRAN MISSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726801851101/3963536
(बरना)
|
2714007000NRG24110820230891873
|
12/08/2023
|
KISHOR NATH
|
2714007WL013073
|
KISHOR NATH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548053
|
|
KISHORE NATH SO PRABHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726801851101/3963537
(बरना)
|
2714007000NRG24110820230891875
|
12/08/2023
|
KANA NATH
|
2714007WL013073
|
KANA NATH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548063
|
|
KANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400726801851101/3963537
(बरना)
|
2714007000NRG24110820230891876
|
12/08/2023
|
SANTU DEVI
|
2714007WL013073
|
SANTU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548044
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400726801851101/3963538
(बरना)
|
2714007000NRG24110820230891878
|
12/08/2023
|
HEERA NATH
|
2714007WL013073
|
HEERA NATH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548061
|
|
HIRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400726801851101/3963538
(बरना)
|
2714007000NRG24110820230891879
|
12/08/2023
|
SUGANAI
|
2714007WL013073
|
SUGANAI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548137
|
|
SUGNA DEVI WO HEERA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400726801851101/3963539
(बरना)
|
2714007000NRG24110820230891880
|
12/08/2023
|
SAGRAM RAM
|
2714007WL013073
|
SAGRAM RAM
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548142
|
|
SANGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726801851101/3963553-A
(बरना)
|
2714007000NRG24110820230891881
|
12/08/2023
|
bhinyaram
|
2714007WL013073
|
bhinyaram
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548047
|
|
BHIYARAM SO PRATAPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400726801851101/3963555
(बरना)
|
2714007000NRG24110820230891882
|
12/08/2023
|
TILOK RAM
|
2714007WL013073
|
TILOK RAM
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548141
|
|
TRILOK RAM SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400726801851101/3963564-B
(बरना)
|
2714007000NRG24110820230891887
|
12/08/2023
|
guddi devi
|
2714007WL013073
|
guddi devi
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548064
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400726801851101/3963584
(बरना)
|
2714007000NRG24110820230891795
|
12/08/2023
|
BAU DEVI
|
2714007WL013072
|
BAU DEVI
|
00354
|
PUNB0051710
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4835548048
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400726801851101/3963584-A
(बरना)
|
2714007000NRG24110820230891749
|
12/08/2023
|
dharma ram
|
2714007WL013069
|
dharma ram
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548059
|
|
DHARMA RAM SO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400726801851101/3963592
(बरना)
|
2714007000NRG24110820230891753
|
12/08/2023
|
SHANKARA RAM
|
2714007WL013069
|
SHANKARA RAM
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548046
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400726801851101/8766474-B
(बरना)
|
2714007000NRG24110820230891779
|
12/08/2023
|
HANUMAN
|
2714007WL013071
|
HANUMAN
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548075
|
|
HANUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400726801851101/8766475
(बरना)
|
2714007000NRG24110820230891782
|
12/08/2023
|
GEETA
|
2714007WL013071
|
GEETA
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548049
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400726801851101/8766475-A
(बरना)
|
2714007000NRG24110820230891784
|
12/08/2023
|
vimlA
|
2714007WL013071
|
vimlA
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548069
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400726801851300/3963677-B
(बरना)
|
2714007000NRG24110820230891765
|
12/08/2023
|
deva ram
|
2714007WL013070
|
deva ram
|
00354
|
PUNB0051710
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4835548055
|
|
DEVA RAM SO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400726801851300/3963677-B
(बरना)
|
2714007000NRG24110820230891766
|
12/08/2023
|
samu devi
|
2714007WL013070
|
samu devi
|
00354
|
PUNB0051710
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4835548071
|
|
SAMU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400726801851300/3963714
(बरना)
|
2714007000NRG24110820230891770
|
12/08/2023
|
BHANWARI
|
2714007WL013070
|
BHANWARI
|
00354
|
PUNB0051710
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4835548070
|
|
BHANWARI WO BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70070
|
70070
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726801851101/3963409-A
(बरना)
|
2714007000NRG24110820230891806
|
12/08/2023
|
nema devi
|
2714007WL013073
|
nema devi
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835548130
|
|
MISS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726801851101/3963410
(बरना)
|
2714007000NRG24110820230891807
|
12/08/2023
|
MANSUKHI
|
2714007WL013073
|
MANSUKHI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548106
|
|
MANASUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400726801851101/3963411
(बरना)
|
2714007000NRG24110820230891808
|
12/08/2023
|
BHUDHA RAM
|
2714007WL013073
|
BHUDHA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548131
|
|
MR BUDDHA RAM SO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726801851101/3963418-B
(बरना)
|
2714007000NRG24110820230891812
|
12/08/2023
|
AANDA RAM
|
2714007WL013073
|
AANDA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548099
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726801851101/3963422
(बरना)
|
2714007000NRG24110820230891814
|
12/08/2023
|
SHARDA
|
2714007WL013073
|
SHARDA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548098
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400726801851101/3963425
(बरना)
|
2714007000NRG24110820230891818
|
12/08/2023
|
KESHU DEVI
|
2714007WL013073
|
KESHU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548110
|
|
MISS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726801851101/3963428
(बरना)
|
2714007000NRG24110820230891820
|
12/08/2023
|
BAU DEVI
|
2714007WL013073
|
BAU DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835548108
|
|
MISS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726801851101/3963444
(बरना)
|
2714007000NRG24110820230891823
|
12/08/2023
|
GANPAT RAM
|
2714007WL013073
|
GANPAT RAM
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548107
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726801851101/3963444-A
(बरना)
|
2714007000NRG24110820230891826
|
12/08/2023
|
munni devi
|
2714007WL013073
|
munni devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548086
|
|
MS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726801851101/3963444-C
(बरना)
|
2714007000NRG24110820230891827
|
12/08/2023
|
MAHENDER
|
2714007WL013073
|
MAHENDER
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548090
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400726801851101/3963444-C
(बरना)
|
2714007000NRG24110820230891828
|
12/08/2023
|
SUMAN
|
2714007WL013073
|
SUMAN
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548103
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726801851101/3963446-C
(बरना)
|
2714007000NRG24110820230891831
|
12/08/2023
|
SAYRA
|
2714007WL013073
|
SAYRA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548088
|
|
MR SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726801851101/3963448
(बरना)
|
2714007000NRG24110820230891834
|
12/08/2023
|
sampu
|
2714007WL013073
|
sampu
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548087
|
|
MS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726801851101/3963448-A
(बरना)
|
2714007000NRG24110820230891836
|
12/08/2023
|
CHUKA DEVI
|
2714007WL013073
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548129
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400726801851101/3963449
(बरना)
|
2714007000NRG24110820230891837
|
12/08/2023
|
SAMPAT
|
2714007WL013073
|
SAMPAT
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548109
|
|
MISS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726801851101/3963458
(बरना)
|
2714007000NRG24110820230891839
|
12/08/2023
|
LALARAM
|
2714007WL013073
|
LALARAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548096
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726801851101/3963459
(बरना)
|
2714007000NRG24110820230891840
|
12/08/2023
|
KANA RAM
|
2714007WL013073
|
KANA RAM
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548104
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726801851101/3963466
(बरना)
|
2714007000NRG24110820230891842
|
12/08/2023
|
krishna
|
2714007WL013073
|
krishna
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548089
|
|
KRISHNA DADHICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400726801851101/3963469-A
(बरना)
|
2714007000NRG24110820230891843
|
12/08/2023
|
rakesh
|
2714007WL013073
|
rakesh
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548111
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726801851101/3963478
(बरना)
|
2714007000NRG24110820230891850
|
12/08/2023
|
JAI SINGH
|
2714007WL013073
|
JAI SINGH
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548093
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400726801851101/3963492
(बरना)
|
2714007000NRG24110820230891854
|
12/08/2023
|
SANTU DEVI
|
2714007WL013073
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4835548149
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400726801851101/3963499
(बरना)
|
2714007000NRG24110820230891744
|
12/08/2023
|
sunita
|
2714007WL013068
|
sunita
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548100
|
|
SUNITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400726801851101/3963500
(बरना)
|
2714007000NRG24110820230891785
|
12/08/2023
|
BALVEER SINGH
|
2714007WL013072
|
BALVEER SINGH
|
00415
|
SBIN0031117
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4835548097
|
|
BALVEER SINGH
|
FEDERAL BANK(607165)
|
|
71
|
DEGANA
|
RJ-271400726801851101/3963510
(बरना)
|
2714007000NRG24110820230891860
|
12/08/2023
|
GEETA DEVI
|
2714007WL013073
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548148
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726801851101/3963511-A
(बरना)
|
2714007000NRG24110820230891862
|
12/08/2023
|
SANTU DEVI
|
2714007WL013073
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548102
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400726801851101/3963518
(बरना)
|
2714007000NRG24110820230891867
|
12/08/2023
|
NATHU SINGH
|
2714007WL013073
|
NATHU SINGH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548094
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400726801851101/3963519
(बरना)
|
2714007000NRG24110820230891789
|
12/08/2023
|
kanchan
|
2714007WL013072
|
kanchan
|
00415
|
SBIN0031117
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4835548095
|
|
MS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726801851101/3963532
(बरना)
|
2714007000NRG24110820230891870
|
12/08/2023
|
IGYARASI
|
2714007WL013073
|
IGYARASI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548105
|
|
GYARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400726801851101/3963563
(बरना)
|
2714007000NRG24110820230891885
|
12/08/2023
|
sher singh
|
2714007WL013073
|
sher singh
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835548101
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400726801851101/3963592-A
(बरना)
|
2714007000NRG24110820230891755
|
12/08/2023
|
NIRMA
|
2714007WL013069
|
NIRMA
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548112
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400726801851101/8766472-A
(बरना)
|
2714007000NRG24110820230891778
|
12/08/2023
|
ramprashad
|
2714007WL013071
|
ramprashad
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548085
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726801851300/3963674-C
(बरना)
|
2714007000NRG24110820230891761
|
12/08/2023
|
Kailash
|
2714007WL013070
|
Kailash
|
00415
|
SBIN0031117
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4835548092
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56575
|
56575
|
|
|
|
|
|
|
|
|
80
|
DEGANA
|
RJ-271400726801851101/3963457-A
(बरना)
|
2714007000NRG24110820230891735
|
12/08/2023
|
dilip
|
2714007WL013068
|
dilip
|
00415
|
SBIN0031619
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548091
|
|
DILEEP PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
81
|
DEGANA
|
RJ-271400726801851101/3963406
(बरना)
|
2714007000NRG24110820230891802
|
12/08/2023
|
BAU DEVI
|
2714007WL013073
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548147
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400726801851101/3963476-A
(बरना)
|
2714007000NRG24110820230891848
|
12/08/2023
|
KHETA RAM
|
2714007WL013073
|
KHETA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548126
|
|
Mr. KHETA RAM DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726801851101/3963476-A
(बरना)
|
2714007000NRG24110820230891849
|
12/08/2023
|
SANJU
|
2714007WL013073
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548128
|
|
Mrs. SANJU KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726801851101/3963500-A
(बरना)
|
2714007000NRG24110820230891786
|
12/08/2023
|
JITENDRA SINGH
|
2714007WL013072
|
JITENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4835548135
|
|
Jitendra Singh
|
BANK OF BARODA(606985)
|
|
85
|
DEGANA
|
RJ-271400726801851101/3963513
(बरना)
|
2714007000NRG24110820230891864
|
12/08/2023
|
BAJU DEVI
|
2714007WL013073
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548127
|
|
Mrs. BAJU DEVI CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726801851101/3963532
(बरना)
|
2714007000NRG24110820230891869
|
12/08/2023
|
KAMALI
|
2714007WL013073
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548125
|
|
KAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400726801851101/3963561
(बरना)
|
2714007000NRG24110820230891884
|
12/08/2023
|
PAPU DEVI
|
2714007WL013073
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4835548124
|
|
Mrs. PAPPU DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726801851101/3963564-A
(बरना)
|
2714007000NRG24110820230891886
|
12/08/2023
|
manju devi
|
2714007WL013073
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548113
|
|
Mrs. MANJU DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726801851300/3963700
(बरना)
|
2714007000NRG24110820230891768
|
12/08/2023
|
BANNE SINGH
|
2714007WL013070
|
BANNE SINGH
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4835548076
|
|
Mr. BANNE SINGH S/O MEGH SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726801851300/3963700
(बरना)
|
2714007000NRG24110820230891769
|
12/08/2023
|
TANVAR KANWAR
|
2714007WL013070
|
TANVAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4835548077
|
|
TANWAR KANWAR W/O BANNE SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17655
|
17655
|
|
|
|
|
|
|
|
|
91
|
DEGANA
|
RJ-271400726801851101/3963555
(बरना)
|
2714007000NRG24110820230891883
|
12/08/2023
|
CHANDA DEVI
|
2714007WL013073
|
CHANDA DEVI
|
00606
|
UCBA0RRBJTG
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548146
|
|
Mrs. CHANDA DEVI WO TILOK RAM JANDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
92
|
DEGANA
|
RJ-271400726801851101/3963592-A
(बरना)
|
2714007000NRG24110820230891756
|
12/08/2023
|
JAIPAL
|
2714007WL013069
|
JAIPAL
|
00689
|
AUBL0002255
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548079
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
93
|
DEGANA
|
RJ-271400726801851101/3963422
(बरना)
|
2714007000NRG24110820230891815
|
12/08/2023
|
SUKHA RAM
|
2714007WL013073
|
SUKHA RAM
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548043
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726801851101/3963446-C
(बरना)
|
2714007000NRG24110820230891832
|
12/08/2023
|
MANJU
|
2714007WL013073
|
MANJU
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548038
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400726801851101/3963463
(बरना)
|
2714007000NRG24110820230891841
|
12/08/2023
|
panchi
|
2714007WL013073
|
panchi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835548041
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726801851101/3963478-A
(बरना)
|
2714007000NRG24110820230891852
|
12/08/2023
|
dhayen singh
|
2714007WL013073
|
dhayen singh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548040
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400726801851101/3963496-A
(बरना)
|
2714007000NRG24110820230891856
|
12/08/2023
|
SHREEKALAYAN
|
2714007WL013073
|
SHREEKALAYAN
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548037
|
|
SHREE KALYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400726801851101/3963591
(बरना)
|
2714007000NRG24110820230891797
|
12/08/2023
|
JETHI DEVI
|
2714007WL013072
|
JETHI DEVI
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4835548035
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400726801851101/3963591-A
(बरना)
|
2714007000NRG24110820230891752
|
12/08/2023
|
KAMLA
|
2714007WL013069
|
KAMLA
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548034
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400726801851101/3963591-A
(बरना)
|
2714007000NRG24110820230891751
|
12/08/2023
|
NEMA RAM
|
2714007WL013069
|
NEMA RAM
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548039
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400726801851101/3963592-B
(बरना)
|
2714007000NRG24110820230891757
|
12/08/2023
|
LALA RAM
|
2714007WL013069
|
LALA RAM
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548031
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGANA
|
RJ-271400726801851101/8766453-A
(बरना)
|
2714007000NRG24110820230891772
|
12/08/2023
|
KANA RAM
|
2714007WL013071
|
KANA RAM
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548036
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400726801851101/8766461-A
(बरना)
|
2714007000NRG24110820230891776
|
12/08/2023
|
DHARMA RAM
|
2714007WL013071
|
DHARMA RAM
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548143
|
|
DHARMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400726801851101/8766475
(बरना)
|
2714007000NRG24110820230891781
|
12/08/2023
|
NARAYAN
|
2714007WL013071
|
NARAYAN
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548032
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400726801851101/8766475-A
(बरना)
|
2714007000NRG24110820230891783
|
12/08/2023
|
RAM KUNWAR
|
2714007WL013071
|
RAM KUNWAR
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548033
|
|
RAMKUNWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DEGANA
|
RJ-271400726801851300/3963644-A
(बरना)
|
2714007000NRG24110820230891746
|
12/08/2023
|
mahendra
|
2714007WL013068
|
mahendra
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548144
|
|
MAHENDRA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400726801851300/3963674-B
(बरना)
|
2714007000NRG24110820230891760
|
12/08/2023
|
sugana
|
2714007WL013070
|
sugana
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4835548030
|
|
Mrs. SUGNA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726801851300/3963695-A
(बरना)
|
2714007000NRG24110820230891767
|
12/08/2023
|
sumer
|
2714007WL013070
|
sumer
|
00691
|
IPOS0000001
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4835548042
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31215
|
31215
|
|
|
|
|
|
|
|
|
109
|
DEGANA
|
RJ-271400726801851101/3963408
(बरना)
|
2714007000NRG24110820230891803
|
12/08/2023
|
sughnai
|
2714007WL013073
|
sughnai
|
00698
|
RMGB0000334
|
400
|
400
|
Processed
|
25/08/2023
|
|
4835548078
|
|
Mrs. SUGNA W/O GOPAL RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
110
|
DEGANA
|
RJ-271400726801851101/3963404
(बरना)
|
2714007000NRG24110820230891800
|
12/08/2023
|
GEETA DEVI
|
2714007WL013073
|
GEETA DEVI
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548134
|
|
GITUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGANA
|
RJ-271400726801851101/3963422-B
(बरना)
|
2714007000NRG24110820230891816
|
12/08/2023
|
MUKESH
|
2714007WL013073
|
MUKESH
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835548120
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400726801851101/3963447-A
(बरना)
|
2714007000NRG24110820230891833
|
12/08/2023
|
ligan
|
2714007WL013073
|
ligan
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548118
|
|
Mrs. LIGAN W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726801851101/3963451
(बरना)
|
2714007000NRG24110820230891838
|
12/08/2023
|
MAHENDRA SINGH
|
2714007WL013073
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835548121
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400726801851101/3963497
(बरना)
|
2714007000NRG24110820230891743
|
12/08/2023
|
JAGDISH
|
2714007WL013068
|
JAGDISH
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548119
|
|
Mr. JAGDISH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726801851101/3963580
(बरना)
|
2714007000NRG24110820230891794
|
12/08/2023
|
ramu ram ji
|
2714007WL013072
|
ramu ram ji
|
00698
|
RMGB0000378
|
2025
|
2025
|
Processed
|
25/08/2023
|
|
4835548114
|
|
RAMU RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400726801851101/3963584-A
(बरना)
|
2714007000NRG24110820230891750
|
12/08/2023
|
nirma
|
2714007WL013069
|
nirma
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548115
|
|
Mrs. NIRMA W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726801851101/3963593
(बरना)
|
2714007000NRG24110820230891759
|
12/08/2023
|
KESU DEVI
|
2714007WL013069
|
KESU DEVI
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548117
|
|
Mrs. KESU DEVI WO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726801851101/8766460
(बरना)
|
2714007000NRG24110820230891774
|
12/08/2023
|
chuka
|
2714007WL013071
|
chuka
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548116
|
|
Mrs. CHUKA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726801851101/8766461
(बरना)
|
2714007000NRG24110820230891775
|
12/08/2023
|
jankari
|
2714007WL013071
|
jankari
|
00698
|
RMGB0000378
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4835548122
|
|
Mrs. JHANKARI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726801851300/3963714
(बरना)
|
2714007000NRG24110820230891771
|
12/08/2023
|
BHANWARA RAM
|
2714007WL013070
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4835548123
|
|
Mr. BHANWARA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217980
|
217980
|
|
|
|
|
|
|
|