|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726801851102/8775008-A
(बरना)
|
2714007000NRG24260820230950860
|
26/08/2023
|
TEJA RAM
|
2714007WL014355
|
TEJA RAM
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231298
|
|
TEJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400726801851102/8775043-C
(बरना)
|
2714007000NRG24260820230950910
|
26/08/2023
|
santosh
|
2714007WL014355
|
santosh
|
00089
|
CBIN0282906
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231295
|
|
Mrs. SANTOSH W/O AMADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726801851102/8775006
(बरना)
|
2714007000NRG24260820230950855
|
26/08/2023
|
kalu ram
|
2714007WL014355
|
kalu ram
|
00114
|
RSCB0028009
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231292
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
4
|
DEGANA
|
RJ-271400726801851102/8775008
(बरना)
|
2714007000NRG24260820230950859
|
26/08/2023
|
SUKHA RAM
|
2714007WL014355
|
SUKHA RAM
|
00114
|
RSCB0028009
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231290
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400726801851102/8775009
(बरना)
|
2714007000NRG24260820230950862
|
26/08/2023
|
PREMA RAM
|
2714007WL014355
|
PREMA RAM
|
00114
|
RSCB0028009
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231291
|
|
PREMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726801851102/8775029
(बरना)
|
2714007000NRG24260820230950894
|
26/08/2023
|
SHARWAN RAM
|
2714007WL014355
|
SHARWAN RAM
|
00114
|
RSCB0028009
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231289
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400726801851102/8775050
(बरना)
|
2714007000NRG24260820230950921
|
26/08/2023
|
NOLA RAM
|
2714007WL014355
|
NOLA RAM
|
00114
|
RSCB0028009
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231294
|
|
NOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400726801851102/8775073
(बरना)
|
2714007000NRG24260820230950929
|
26/08/2023
|
RAMESHWAR
|
2714007WL014355
|
RAMESHWAR
|
00114
|
RSCB0028009
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231293
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726801851102/8775005-A
(बरना)
|
2714007000NRG24260820230950854
|
26/08/2023
|
SANGITA
|
2714007WL014355
|
SANGITA
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231349
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400726801851102/8775008-A
(बरना)
|
2714007000NRG24260820230950861
|
26/08/2023
|
JIMNA DEVI
|
2714007WL014355
|
JIMNA DEVI
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231350
|
|
JIMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400726801851102/8775012
(बरना)
|
2714007000NRG24260820230950871
|
26/08/2023
|
JHUMAR RAM
|
2714007WL014355
|
JHUMAR RAM
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231282
|
|
JHUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400726801851102/8775030
(बरना)
|
2714007000NRG24260820230950896
|
26/08/2023
|
CHUNA RAM
|
2714007WL014355
|
CHUNA RAM
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231286
|
|
CHUNA RAM SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726801851102/8775047-A
(बरना)
|
2714007000NRG24260820230950918
|
26/08/2023
|
ANOP DEVI
|
2714007WL014355
|
ANOP DEVI
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231284
|
|
ANOP DEVI WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851102/8775047-A
(बरना)
|
2714007000NRG24260820230950917
|
26/08/2023
|
KAILASH RAM
|
2714007WL014355
|
KAILASH RAM
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231283
|
|
KAILASH RAM SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400726801851102/8775073
(बरना)
|
2714007000NRG24260820230950930
|
26/08/2023
|
SANTOSH
|
2714007WL014355
|
SANTOSH
|
00354
|
PUNB0051710
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231285
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400726801851102/8775010-B
(बरना)
|
2714007000NRG24260820230950867
|
26/08/2023
|
GOGA
|
2714007WL014355
|
GOGA
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231347
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726801851102/8775010-B
(बरना)
|
2714007000NRG24260820230950866
|
26/08/2023
|
RAMSWER LAL
|
2714007WL014355
|
RAMSWER LAL
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231299
|
|
MR RAMESWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400726801851102/8775022-A
(बरना)
|
2714007000NRG24260820230950886
|
26/08/2023
|
RAMVILAS
|
2714007WL014355
|
RAMVILAS
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231297
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400726801851102/8775023
(बरना)
|
2714007000NRG24260820230950888
|
26/08/2023
|
manju
|
2714007WL014355
|
manju
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231300
|
|
MANJU DEVI POONIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726801851102/8775024-A
(बरना)
|
2714007000NRG24260820230950892
|
26/08/2023
|
dhapu
|
2714007WL014355
|
dhapu
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231302
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726801851102/8775024-A
(बरना)
|
2714007000NRG24260820230950891
|
26/08/2023
|
loda ram
|
2714007WL014355
|
loda ram
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231301
|
|
Mr. LODA RAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726801851102/8775038
(बरना)
|
2714007000NRG24260820230950903
|
26/08/2023
|
sharda devi
|
2714007WL014355
|
sharda devi
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231346
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726801851102/8775043
(बरना)
|
2714007000NRG24260820230950908
|
26/08/2023
|
mohhan ram
|
2714007WL014355
|
mohhan ram
|
00415
|
SBIN0031117
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231296
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726801851102/8775018
(बरना)
|
2714007000NRG24260820230950881
|
26/08/2023
|
KANWARI
|
2714007WL014355
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231306
|
|
Mrs. KANWARI LODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726801851102/8775019
(बरना)
|
2714007000NRG24260820230950882
|
26/08/2023
|
NATHU RAM
|
2714007WL014355
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231336
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400726801851102/8775022
(बरना)
|
2714007000NRG24260820230950885
|
26/08/2023
|
HEERA DEVI
|
2714007WL014355
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231311
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726801851102/8775024
(बरना)
|
2714007000NRG24260820230950889
|
26/08/2023
|
PREMA RAM
|
2714007WL014355
|
PREMA RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231345
|
|
Mr. PREM SINGH LODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726801851102/8775046
(बरना)
|
2714007000NRG24260820230950913
|
26/08/2023
|
BAU DEVI
|
2714007WL014355
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231305
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400726801851102/8775002
(बरना)
|
2714007000NRG24260820230950850
|
26/08/2023
|
narpat
|
2714007WL014355
|
narpat
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231352
|
|
NARPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400726801851102/8775043
(बरना)
|
2714007000NRG24260820230950906
|
26/08/2023
|
RATNA RAM
|
2714007WL014355
|
RATNA RAM
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231351
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400726801851102/8775016
(बरना)
|
2714007000NRG24260820230950878
|
26/08/2023
|
KESHA RAM
|
2714007WL014355
|
KESHA RAM
|
00698
|
RMGB0000334
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231288
|
|
KESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400726801851102/8775001-A
(बरना)
|
2714007000NRG24260820230950849
|
26/08/2023
|
nola ram
|
2714007WL014355
|
nola ram
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231348
|
|
NOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400726801851102/8775002
(बरना)
|
2714007000NRG24260820230950851
|
26/08/2023
|
SABU DEVI
|
2714007WL014355
|
SABU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231309
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400726801851102/8775003
(बरना)
|
2714007000NRG24260820230950853
|
26/08/2023
|
RAMESHWARI
|
2714007WL014355
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231316
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400726801851102/8775003
(बरना)
|
2714007000NRG24260820230950852
|
26/08/2023
|
RAMNIWAS
|
2714007WL014355
|
RAMNIWAS
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231353
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400726801851102/8775006-A
(बरना)
|
2714007000NRG24260820230950857
|
26/08/2023
|
BHIYAN RAM
|
2714007WL014355
|
BHIYAN RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231326
|
|
Mr. BHIYA RAM GIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726801851102/8775009
(बरना)
|
2714007000NRG24260820230950863
|
26/08/2023
|
rami devi
|
2714007WL014355
|
rami devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231339
|
|
Mr. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726801851102/8775010
(बरना)
|
2714007000NRG24260820230950864
|
26/08/2023
|
PREMA RAM
|
2714007WL014355
|
PREMA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231341
|
|
Mr. PREM SUKH SOHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726801851102/8775010
(बरना)
|
2714007000NRG24260820230950865
|
26/08/2023
|
RAJU DEVI
|
2714007WL014355
|
RAJU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231331
|
|
Mrs. RAJU DEVI W/O PREMSUKH SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726801851102/8775011-A
(बरना)
|
2714007000NRG24260820230950869
|
26/08/2023
|
JAGDEV RAM
|
2714007WL014355
|
JAGDEV RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231310
|
|
JAGDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726801851102/8775011-A
(बरना)
|
2714007000NRG24260820230950870
|
26/08/2023
|
SITA DEVI
|
2714007WL014355
|
SITA DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231337
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726801851102/8775012
(बरना)
|
2714007000NRG24260820230950872
|
26/08/2023
|
GATU DEVI
|
2714007WL014355
|
GATU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231320
|
|
Mrs. GATTU W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726801851102/8775014
(बरना)
|
2714007000NRG24260820230950873
|
26/08/2023
|
RAGHUNATH RAM
|
2714007WL014355
|
RAGHUNATH RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231340
|
|
RAGHUNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400726801851102/8775015
(बरना)
|
2714007000NRG24260820230950875
|
26/08/2023
|
RAMKARAN
|
2714007WL014355
|
RAMKARAN
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231325
|
|
Mr. RAMKARAN CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726801851102/8775015
(बरना)
|
2714007000NRG24260820230950876
|
26/08/2023
|
SARJU
|
2714007WL014355
|
SARJU
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231308
|
|
HARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400726801851102/8775015-A
(बरना)
|
2714007000NRG24260820230950877
|
26/08/2023
|
manju devi
|
2714007WL014355
|
manju devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231318
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400726801851102/8775017
(बरना)
|
2714007000NRG24260820230950879
|
26/08/2023
|
BILLU DEVI
|
2714007WL014355
|
BILLU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231344
|
|
Mrs. BILLU DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726801851102/8775018
(बरना)
|
2714007000NRG24260820230950880
|
26/08/2023
|
LADU RAM
|
2714007WL014355
|
LADU RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231329
|
|
Mr. LODA RAM S/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726801851102/8775021
(बरना)
|
2714007000NRG24260820230950883
|
26/08/2023
|
KISHOR RAM
|
2714007WL014355
|
KISHOR RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231324
|
|
KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400726801851102/8775021
(बरना)
|
2714007000NRG24260820230950884
|
26/08/2023
|
SAMU DEVI
|
2714007WL014355
|
SAMU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231323
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400726801851102/8775023
(बरना)
|
2714007000NRG24260820230950887
|
26/08/2023
|
KAMLI
|
2714007WL014355
|
KAMLI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231322
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400726801851102/8775025
(बरना)
|
2714007000NRG24260820230950893
|
26/08/2023
|
fula devi
|
2714007WL014355
|
fula devi
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231314
|
|
Mrs. PHULA DEVI HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726801851102/8775029
(बरना)
|
2714007000NRG24260820230950895
|
26/08/2023
|
PEMA
|
2714007WL014355
|
PEMA
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231315
|
|
Mrs. PEMA DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726801851102/8775033
(बरना)
|
2714007000NRG24260820230950898
|
26/08/2023
|
jayana
|
2714007WL014355
|
jayana
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231319
|
|
Mrs. JYANA DEVI SANGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726801851102/8775034
(बरना)
|
2714007000NRG24260820230950900
|
26/08/2023
|
bhanwri
|
2714007WL014355
|
bhanwri
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231304
|
|
Mrs. BHANWARI DEVI W/O RAM DEV SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726801851102/8775034
(बरना)
|
2714007000NRG24260820230950899
|
26/08/2023
|
ramdev
|
2714007WL014355
|
ramdev
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231287
|
|
Mr. RAM . DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726801851102/8775035-B
(बरना)
|
2714007000NRG24260820230950901
|
26/08/2023
|
janwari ram
|
2714007WL014355
|
janwari ram
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231327
|
|
JAVARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400726801851102/8775038
(बरना)
|
2714007000NRG24260820230950902
|
26/08/2023
|
TEJA RAM
|
2714007WL014355
|
TEJA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231342
|
|
MR TEJARAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726801851102/8775038-A
(बरना)
|
2714007000NRG24260820230950904
|
26/08/2023
|
nema ram
|
2714007WL014355
|
nema ram
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231332
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400726801851102/8775038-A
(बरना)
|
2714007000NRG24260820230950905
|
26/08/2023
|
NIRMA
|
2714007WL014355
|
NIRMA
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231312
|
|
MR NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726801851102/8775043
(बरना)
|
2714007000NRG24260820230950907
|
26/08/2023
|
BHANWARI
|
2714007WL014355
|
BHANWARI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231317
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400726801851102/8775044
(बरना)
|
2714007000NRG24260820230950911
|
26/08/2023
|
SUKHA RAM
|
2714007WL014355
|
SUKHA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231333
|
|
Mr. SUKHARAM TULCHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726801851102/8775046
(बरना)
|
2714007000NRG24260820230950914
|
26/08/2023
|
dermender
|
2714007WL014355
|
dermender
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231303
|
|
Mr. DHARMANDAR S/O ASA RAM SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726801851102/8775046-A
(बरना)
|
2714007000NRG24260820230950915
|
26/08/2023
|
suresh kumar
|
2714007WL014355
|
suresh kumar
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231330
|
|
Mr. SURESH ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726801851102/8775049
(बरना)
|
2714007000NRG24260820230950919
|
26/08/2023
|
SANNTU DEVI
|
2714007WL014355
|
SANNTU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231321
|
|
Mrs. SANTOSH DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726801851102/8775063
(बरना)
|
2714007000NRG24260820230950922
|
26/08/2023
|
BABU RAM
|
2714007WL014355
|
BABU RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231335
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400726801851102/8775064
(बरना)
|
2714007000NRG24260820230950923
|
26/08/2023
|
ramchandra
|
2714007WL014355
|
ramchandra
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231313
|
|
MR RAMCHANDER RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726801851102/8775065
(बरना)
|
2714007000NRG24260820230950924
|
26/08/2023
|
DEENA RAM
|
2714007WL014355
|
DEENA RAM
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231338
|
|
Mr. DINA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726801851102/8775065
(बरना)
|
2714007000NRG24260820230950925
|
26/08/2023
|
PINIKI
|
2714007WL014355
|
PINIKI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231328
|
|
Mrs. PINKI W/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726801851102/8775066
(बरना)
|
2714007000NRG24260820230950926
|
26/08/2023
|
bhanwri
|
2714007WL014355
|
bhanwri
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231343
|
|
Mrs. BHANWARI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726801851102/8775068
(बरना)
|
2714007000NRG24260820230950927
|
26/08/2023
|
BHANWAR LAL
|
2714007WL014355
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231334
|
|
BHNWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726801851102/8775068
(बरना)
|
2714007000NRG24260820230950928
|
26/08/2023
|
SAMU DEVI
|
2714007WL014355
|
SAMU DEVI
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5083231307
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113160
|
113160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198720
|
198720
|
|
|
|
|
|
|
|