|
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)
|
2714007000NRG24110720230698896
|
11/07/2023
|
SUKHA RAM
|
2714007WL009816
|
SUKHA RAM
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259041
|
|
SHUKHA RAM
|
AXIS BANK(607153)
|
|
2
|
DEGANA
|
RJ-271400726801851102/8774876-A
(बरना)
|
2714007000NRG24110720230698935
|
11/07/2023
|
HARI
|
2714007WL009816
|
HARI
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259048
|
|
Mr. HARI RAM SO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726801851102/8774878
(बरना)
|
2714007000NRG24110720230698938
|
11/07/2023
|
BHANWARI DEVI
|
2714007WL009816
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259052
|
|
Mrs. BHAWRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726801851102/8774878
(बरना)
|
2714007000NRG24110720230698937
|
11/07/2023
|
RAMNATH
|
2714007WL009816
|
RAMNATH
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259137
|
|
Mr. RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726801851102/8774878-B
(बरना)
|
2714007000NRG24110720230698940
|
11/07/2023
|
LADU DEVI
|
2714007WL009816
|
LADU DEVI
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259049
|
|
Mrs. LADU DEVI WO MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726801851102/8775051-A
(बरना)
|
2714007000NRG24110720230699004
|
11/07/2023
|
parma
|
2714007WL009816
|
parma
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259042
|
|
Mrs. PARMA DEVI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726801851102/8775079
(बरना)
|
2714007000NRG24110720230699012
|
11/07/2023
|
BHANWARA RAM
|
2714007WL009816
|
BHANWARA RAM
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259050
|
|
Mr. BHANVAR LAL SO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726801851102/8774843
(बरना)
|
2714007000NRG24110720230698913
|
11/07/2023
|
LICHHAMA DEVI
|
2714007WL009816
|
LICHHAMA DEVI
|
00114
|
RSCB0028009
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259032
|
|
Mrs. LICHAMI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400726801851102/8774872
(बरना)
|
2714007000NRG24110720230698931
|
11/07/2023
|
gopal ram
|
2714007WL009816
|
gopal ram
|
00114
|
RSCB0028009
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259034
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400726801851102/8775006
(बरना)
|
2714007000NRG24110720230698970
|
11/07/2023
|
kalu ram
|
2714007WL009816
|
kalu ram
|
00114
|
RSCB0028009
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259036
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
11
|
DEGANA
|
RJ-271400726801851102/8775029
(बरना)
|
2714007000NRG24110720230698987
|
11/07/2023
|
SHARWAN RAM
|
2714007WL009816
|
SHARWAN RAM
|
00114
|
RSCB0028009
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800259033
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400726801851102/8775036
(बरना)
|
2714007000NRG24110720230698991
|
11/07/2023
|
RATNA RAM
|
2714007WL009816
|
RATNA RAM
|
00114
|
RSCB0028009
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800259035
|
|
RATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400726801851102/8775050
(बरना)
|
2714007000NRG24110720230699002
|
11/07/2023
|
NOLA RAM
|
2714007WL009816
|
NOLA RAM
|
00114
|
RSCB0028009
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259038
|
|
NOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400726801851102/8775073
(बरना)
|
2714007000NRG24110720230699011
|
11/07/2023
|
RAMESHWAR
|
2714007WL009816
|
RAMESHWAR
|
00114
|
RSCB0028009
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259037
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726801851102/8774844
(बरना)
|
2714007000NRG24110720230698914
|
11/07/2023
|
BHAGWATI
|
2714007WL009816
|
BHAGWATI
|
00354
|
PUNB0051710
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259129
|
|
BHAGWATI WO JHIPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400726801851102/8774890
(बरना)
|
2714007000NRG24110720230698947
|
11/07/2023
|
GOVIND RAM
|
2714007WL009816
|
GOVIND RAM
|
00354
|
PUNB0051710
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259128
|
|
MR GOVIND RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726801851102/8774892
(बरना)
|
2714007000NRG24110720230698949
|
11/07/2023
|
BAJU DEVI
|
2714007WL009816
|
BAJU DEVI
|
00354
|
PUNB0051710
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259126
|
|
Mrs. BAJU DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726801851102/8774892
(बरना)
|
2714007000NRG24110720230698948
|
11/07/2023
|
NATHU RAM
|
2714007WL009816
|
NATHU RAM
|
00354
|
PUNB0051710
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259121
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726801851102/8774892-A
(बरना)
|
2714007000NRG24110720230698950
|
11/07/2023
|
CHENA RAM
|
2714007WL009816
|
CHENA RAM
|
00354
|
PUNB0051710
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259125
|
|
CHENARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400726801851102/8774898
(बरना)
|
2714007000NRG24110720230698956
|
11/07/2023
|
HARI RAM
|
2714007WL009816
|
HARI RAM
|
00354
|
PUNB0051710
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800259124
|
|
HARI RAM SO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851102/8775004
(बरना)
|
2714007000NRG24110720230698968
|
11/07/2023
|
RATNA RAM
|
2714007WL009816
|
RATNA RAM
|
00354
|
PUNB0051710
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259123
|
|
RATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400726801851102/8775005-A
(बरना)
|
2714007000NRG24110720230698969
|
11/07/2023
|
SANGITA
|
2714007WL009816
|
SANGITA
|
00354
|
PUNB0051710
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259122
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400726801851102/8775012
(बरना)
|
2714007000NRG24110720230698976
|
11/07/2023
|
JHUMAR RAM
|
2714007WL009816
|
JHUMAR RAM
|
00354
|
PUNB0051710
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800259119
|
|
JHUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400726801851102/8775047-A
(बरना)
|
2714007000NRG24110720230699001
|
11/07/2023
|
KAILASH RAM
|
2714007WL009816
|
KAILASH RAM
|
00354
|
PUNB0051710
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800259120
|
|
KAILASH RAM SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400726801851102/8775072
(बरना)
|
2714007000NRG24110720230699010
|
11/07/2023
|
KAML KISHOR
|
2714007WL009816
|
KAML KISHOR
|
00354
|
PUNB0051710
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259127
|
|
KAMAL KISHOR SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400726801851102/8774818
(बरना)
|
2714007000NRG24110720230698900
|
11/07/2023
|
RAMNIWAS
|
2714007WL009816
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800259113
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726801851102/8774828-A
(बरना)
|
2714007000NRG24110720230698909
|
11/07/2023
|
RAMDEV
|
2714007WL009816
|
RAMDEV
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259063
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726801851102/8774832
(बरना)
|
2714007000NRG24110720230698910
|
11/07/2023
|
RAMCHANDRA
|
2714007WL009816
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259051
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726801851102/8774842
(बरना)
|
2714007000NRG24110720230698911
|
11/07/2023
|
BHANWARA RAM
|
2714007WL009816
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259058
|
|
MR BHANWAR LAL SO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726801851102/8774845-A
(बरना)
|
2714007000NRG24110720230698915
|
11/07/2023
|
maina
|
2714007WL009816
|
maina
|
00415
|
SBIN0031117
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800259043
|
|
MS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726801851102/8774870
(बरना)
|
2714007000NRG24110720230698930
|
11/07/2023
|
PABU RAM
|
2714007WL009816
|
PABU RAM
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259059
|
|
PABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400726801851102/8774878-B
(बरना)
|
2714007000NRG24110720230698939
|
11/07/2023
|
MANISH
|
2714007WL009816
|
MANISH
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259046
|
|
MR MANISH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400726801851102/8774881
(बरना)
|
2714007000NRG24110720230698942
|
11/07/2023
|
chandri
|
2714007WL009816
|
chandri
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259061
|
|
MS CHANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726801851102/8774881
(बरना)
|
2714007000NRG24110720230698941
|
11/07/2023
|
GENA RAM
|
2714007WL009816
|
GENA RAM
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259055
|
|
MR GENARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726801851102/8774881-A
(बरना)
|
2714007000NRG24110720230698943
|
11/07/2023
|
vimla
|
2714007WL009816
|
vimla
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259047
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726801851102/8774899-A
(बरना)
|
2714007000NRG24110720230698958
|
11/07/2023
|
dherma ram
|
2714007WL009816
|
dherma ram
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259040
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726801851102/8774899-A
(बरना)
|
2714007000NRG24110720230698959
|
11/07/2023
|
laxmi
|
2714007WL009816
|
laxmi
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259039
|
|
Mrs. LAXMI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726801851102/8774900-A
(बरना)
|
2714007000NRG24110720230698962
|
11/07/2023
|
renu choudhary
|
2714007WL009816
|
renu choudhary
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259053
|
|
Ms. RENU CHAUDHARY WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726801851102/8774900-A
(बरना)
|
2714007000NRG24110720230698961
|
11/07/2023
|
suresh
|
2714007WL009816
|
suresh
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259060
|
|
Mr. SURESH KUMAR S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726801851102/8775010-B
(बरना)
|
2714007000NRG24110720230698973
|
11/07/2023
|
GOGA
|
2714007WL009816
|
GOGA
|
00415
|
SBIN0031117
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800259044
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726801851102/8775011
(बरना)
|
2714007000NRG24110720230698974
|
11/07/2023
|
KANA RAM
|
2714007WL009816
|
KANA RAM
|
00415
|
SBIN0031117
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800259054
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400726801851102/8775022-A
(बरना)
|
2714007000NRG24110720230698985
|
11/07/2023
|
RAMVILAS
|
2714007WL009816
|
RAMVILAS
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259045
|
|
RAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400726801851102/8775038
(बरना)
|
2714007000NRG24110720230698993
|
11/07/2023
|
sharda devi
|
2714007WL009816
|
sharda devi
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259057
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726801851102/8775051-A
(बरना)
|
2714007000NRG24110720230699003
|
11/07/2023
|
jeewan ram
|
2714007WL009816
|
jeewan ram
|
00415
|
SBIN0031117
|
1610
|
1610
|
Rejected
|
25/08/2023
|
|
4800259056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DEGANA
|
RJ-271400726801851102/8775052-A
(बरना)
|
2714007000NRG24110720230699005
|
11/07/2023
|
RAMKISOR
|
2714007WL009816
|
RAMKISOR
|
00415
|
SBIN0031117
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259062
|
|
RAMKISHOR SOHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
46
|
DEGANA
|
RJ-271400726801851102/8774854
(बरना)
|
2714007000NRG24110720230698918
|
11/07/2023
|
RAMESHWARI
|
2714007WL009816
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259112
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400726801851102/8774859
(बरना)
|
2714007000NRG24110720230698921
|
11/07/2023
|
PARMA DEVI
|
2714007WL009816
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259072
|
|
Mrs. PARMA DEVI UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726801851102/8774883
(बरना)
|
2714007000NRG24110720230698944
|
11/07/2023
|
CHHOGA RAM
|
2714007WL009816
|
CHHOGA RAM
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259087
|
|
CHHOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400726801851102/8774896-A
(बरना)
|
2714007000NRG24110720230698955
|
11/07/2023
|
Malla ram
|
2714007WL009816
|
Malla ram
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800259092
|
|
MALLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400726801851102/8775019
(बरना)
|
2714007000NRG24110720230698983
|
11/07/2023
|
NATHU RAM
|
2714007WL009816
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259098
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400726801851102/8775027
(बरना)
|
2714007000NRG24110720230698986
|
11/07/2023
|
AMARA RAM
|
2714007WL009816
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259085
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726801851102/8775046
(बरना)
|
2714007000NRG24110720230698997
|
11/07/2023
|
BAU DEVI
|
2714007WL009816
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800259064
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400726801851102/8775047
(बरना)
|
2714007000NRG24110720230699000
|
11/07/2023
|
DHAPU DEVI
|
2714007WL009816
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259111
|
|
Mrs. DHAPU DEVI WO CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400726801851102/8774865
(बरना)
|
2714007000NRG24110720230698927
|
11/07/2023
|
DHULA RAM
|
2714007WL009816
|
DHULA RAM
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259118
|
|
DHULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400726801851102/8774874
(बरना)
|
2714007000NRG24110720230698933
|
11/07/2023
|
narendra
|
2714007WL009816
|
narendra
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259116
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400726801851102/8774892-B
(बरना)
|
2714007000NRG24110720230698952
|
11/07/2023
|
Hanuman
|
2714007WL009816
|
Hanuman
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259117
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400726801851102/8775002
(बरना)
|
2714007000NRG24110720230698965
|
11/07/2023
|
narpat
|
2714007WL009816
|
narpat
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259115
|
|
NARPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400726801851102/8774877
(बरना)
|
2714007000NRG24110720230698936
|
11/07/2023
|
KISHANA RAM
|
2714007WL009816
|
KISHANA RAM
|
00698
|
RMGB0000334
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800259131
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726801851102/8775001
(बरना)
|
2714007000NRG24110720230698963
|
11/07/2023
|
LAXMAN
|
2714007WL009816
|
LAXMAN
|
00698
|
RMGB0000334
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259132
|
|
Mr. LICHHMAN RAM S/O NOLA RAM SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726801851102/8775016
(बरना)
|
2714007000NRG24110720230698981
|
11/07/2023
|
KESHA RAM
|
2714007WL009816
|
KESHA RAM
|
00698
|
RMGB0000334
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259134
|
|
KESA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
61
|
DEGANA
|
RJ-271400726801851102/51400616
(बरना)
|
2714007000NRG24110720230698897
|
11/07/2023
|
maina devi
|
2714007WL009816
|
maina devi
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259068
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400726801851102/51400617
(बरना)
|
2714007000NRG24110720230698898
|
11/07/2023
|
baldev
|
2714007WL009816
|
baldev
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800259104
|
|
Mr. BALDEV . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726801851102/8774710
(बरना)
|
2714007000NRG24110720230698899
|
11/07/2023
|
KISHANA RAM
|
2714007WL009816
|
KISHANA RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259133
|
|
Mr. KISHANA RAM S/O KALU RAM GIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726801851102/8774819
(बरना)
|
2714007000NRG24110720230698901
|
11/07/2023
|
HARSUKHDEV
|
2714007WL009816
|
HARSUKHDEV
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259108
|
|
HAR SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400726801851102/8774820
(बरना)
|
2714007000NRG24110720230698902
|
11/07/2023
|
prema ram
|
2714007WL009816
|
prema ram
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259102
|
|
Mr. PREMA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726801851102/8774823
(बरना)
|
2714007000NRG24110720230698903
|
11/07/2023
|
CHELA RAM
|
2714007WL009816
|
CHELA RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259089
|
|
CHELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400726801851102/8774824
(बरना)
|
2714007000NRG24110720230698904
|
11/07/2023
|
SANWATA RAM
|
2714007WL009816
|
SANWATA RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259114
|
|
Mr. SANVATA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726801851102/8774826
(बरना)
|
2714007000NRG24110720230698906
|
11/07/2023
|
kishna ram
|
2714007WL009816
|
kishna ram
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259083
|
|
KISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400726801851102/8774827
(बरना)
|
2714007000NRG24110720230698907
|
11/07/2023
|
JAWANA RAM
|
2714007WL009816
|
JAWANA RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259082
|
|
Mr. JAVANA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726801851102/8774828
(बरना)
|
2714007000NRG24110720230698908
|
11/07/2023
|
INDRA RAM
|
2714007WL009816
|
INDRA RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259096
|
|
INDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400726801851102/8774843
(बरना)
|
2714007000NRG24110720230698912
|
11/07/2023
|
lodu ram
|
2714007WL009816
|
lodu ram
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259093
|
|
Mr. LODU RAM S/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726801851102/8774846
(बरना)
|
2714007000NRG24110720230698917
|
11/07/2023
|
SUNDARI DEVI
|
2714007WL009816
|
SUNDARI DEVI
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259084
|
|
Mrs. SUNDARI GUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726801851102/8774855
(बरना)
|
2714007000NRG24110720230698919
|
11/07/2023
|
PAPU DEVI
|
2714007WL009816
|
PAPU DEVI
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259073
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400726801851102/8774861
(बरना)
|
2714007000NRG24110720230698922
|
11/07/2023
|
BHAGWANA RAM
|
2714007WL009816
|
BHAGWANA RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259135
|
|
BHUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400726801851102/8774862
(बरना)
|
2714007000NRG24110720230698923
|
11/07/2023
|
BABU RAM
|
2714007WL009816
|
BABU RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259065
|
|
Mr. BABU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726801851102/8774863
(बरना)
|
2714007000NRG24110720230698925
|
11/07/2023
|
BAU DEVI
|
2714007WL009816
|
BAU DEVI
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259066
|
|
Mrs. BAU DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726801851102/8774864
(बरना)
|
2714007000NRG24110720230698926
|
11/07/2023
|
SAHIB SOHU
|
2714007WL009816
|
SAHIB SOHU
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259136
|
|
SAHIB SOHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGANA
|
RJ-271400726801851102/8774869
(बरना)
|
2714007000NRG24110720230698929
|
11/07/2023
|
HEERA DEVI
|
2714007WL009816
|
HEERA DEVI
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259100
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726801851102/8774869
(बरना)
|
2714007000NRG24110720230698928
|
11/07/2023
|
PREMA RAM
|
2714007WL009816
|
PREMA RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259099
|
|
Mr. PREMA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726801851102/8774874
(बरना)
|
2714007000NRG24110720230698932
|
11/07/2023
|
NAINI DEVI
|
2714007WL009816
|
NAINI DEVI
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259094
|
|
Mrs. NANI DEVI W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726801851102/8774885-C
(बरना)
|
2714007000NRG24110720230698946
|
11/07/2023
|
MUNNI DEVI
|
2714007WL009816
|
MUNNI DEVI
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259081
|
|
Mrs. MUNNI DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726801851102/8774892-A
(बरना)
|
2714007000NRG24110720230698951
|
11/07/2023
|
sharda
|
2714007WL009816
|
sharda
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259079
|
|
Mrs. SHARDA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726801851102/8774894
(बरना)
|
2714007000NRG24110720230698953
|
11/07/2023
|
dalaram
|
2714007WL009816
|
dalaram
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259109
|
|
Mr. DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726801851102/8774895
(बरना)
|
2714007000NRG24110720230698954
|
11/07/2023
|
rameshwari
|
2714007WL009816
|
rameshwari
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259106
|
|
Mrs. RAMESHWARI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726801851102/8774899
(बरना)
|
2714007000NRG24110720230698957
|
11/07/2023
|
raju devi
|
2714007WL009816
|
raju devi
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259069
|
|
Mrs. RAJU DEVI MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726801851102/8774900
(बरना)
|
2714007000NRG24110720230698960
|
11/07/2023
|
MOHANI
|
2714007WL009816
|
MOHANI
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259075
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
87
|
DEGANA
|
RJ-271400726801851102/8775001-A
(बरना)
|
2714007000NRG24110720230698964
|
11/07/2023
|
nola ram
|
2714007WL009816
|
nola ram
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259130
|
|
NOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400726801851102/8775002
(बरना)
|
2714007000NRG24110720230698966
|
11/07/2023
|
SABU DEVI
|
2714007WL009816
|
SABU DEVI
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259071
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726801851102/8775003
(बरना)
|
2714007000NRG24110720230698967
|
11/07/2023
|
RAMESHWARI
|
2714007WL009816
|
RAMESHWARI
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800259078
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400726801851102/8775010
(बरना)
|
2714007000NRG24110720230698972
|
11/07/2023
|
RAJU DEVI
|
2714007WL009816
|
RAJU DEVI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800259091
|
|
Mrs. RAJU DEVI W/O PREMSUKH SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726801851102/8775011-A
(बरना)
|
2714007000NRG24110720230698975
|
11/07/2023
|
SITA DEVI
|
2714007WL009816
|
SITA DEVI
|
00698
|
RMGB0000378
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800259105
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400726801851102/8775015
(बरना)
|
2714007000NRG24110720230698979
|
11/07/2023
|
SARJU
|
2714007WL009816
|
SARJU
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800259070
|
|
HARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400726801851102/8775015-A
(बरना)
|
2714007000NRG24110720230698980
|
11/07/2023
|
aydan ram
|
2714007WL009816
|
aydan ram
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259097
|
|
AYDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726801851102/8775017
(बरना)
|
2714007000NRG24110720230698982
|
11/07/2023
|
CHUNA RAM
|
2714007WL009816
|
CHUNA RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259110
|
|
CHUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400726801851102/8775021
(बरना)
|
2714007000NRG24110720230698984
|
11/07/2023
|
KISHOR RAM
|
2714007WL009816
|
KISHOR RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259086
|
|
KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726801851102/8775029
(बरना)
|
2714007000NRG24110720230698988
|
11/07/2023
|
PEMA
|
2714007WL009816
|
PEMA
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259077
|
|
Mrs. PEMA DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726801851102/8775031
(बरना)
|
2714007000NRG24110720230698989
|
11/07/2023
|
BAJU DEVI
|
2714007WL009816
|
BAJU DEVI
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259067
|
|
Mrs. BAJU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726801851102/8775035-B
(बरना)
|
2714007000NRG24110720230698990
|
11/07/2023
|
janwari ram
|
2714007WL009816
|
janwari ram
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259088
|
|
JAVARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400726801851102/8775036
(बरना)
|
2714007000NRG24110720230698992
|
11/07/2023
|
RUKAMA DEVI
|
2714007WL009816
|
RUKAMA DEVI
|
00698
|
RMGB0000378
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800259080
|
|
Mrs. RUKMA DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726801851102/8775045-A
(बरना)
|
2714007000NRG24110720230698994
|
11/07/2023
|
BHAU DEVI
|
2714007WL009816
|
BHAU DEVI
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800259074
|
|
Mrs. BAU DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726801851102/8775045-C
(बरना)
|
2714007000NRG24110720230698995
|
11/07/2023
|
SAROJ
|
2714007WL009816
|
SAROJ
|
00698
|
RMGB0000378
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800259103
|
|
Mrs. SAROJ W/O RAVINDRA SOHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726801851102/8775046-A
(बरना)
|
2714007000NRG24110720230698998
|
11/07/2023
|
suresh kumar
|
2714007WL009816
|
suresh kumar
|
00698
|
RMGB0000378
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800259090
|
|
Mr. SURESH ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726801851102/8775059
(बरना)
|
2714007000NRG24110720230699006
|
11/07/2023
|
KNI DEVI
|
2714007WL009816
|
KNI DEVI
|
00698
|
RMGB0000378
|
460
|
460
|
Processed
|
24/08/2023
|
|
4800259101
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726801851102/8775064
(बरना)
|
2714007000NRG24110720230699007
|
11/07/2023
|
ramchandra
|
2714007WL009816
|
ramchandra
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259076
|
|
MR RAMCHANDER RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400726801851102/8775065
(बरना)
|
2714007000NRG24110720230699008
|
11/07/2023
|
DEENA RAM
|
2714007WL009816
|
DEENA RAM
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259107
|
|
Mr. DINA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726801851102/8775068
(बरना)
|
2714007000NRG24110720230699009
|
11/07/2023
|
BHANWAR LAL
|
2714007WL009816
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800259095
|
|
BHNWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160770
|
160770
|
|
|
|
|
|
|
|