|
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-271400727201848300/8763403-B
(खेरवा)
|
2714007000NRG24100820230888090
|
10/08/2023
|
DIGVIJAY SINGH
|
2714007WL013028
|
DIGVIJAY SINGH
|
00045
|
BARB0KALWAR
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451386
|
|
Mr. DIGVIJAY SINGH SO SHER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848300/8763370
(खेरवा)
|
2714007000NRG24100820230888072
|
10/08/2023
|
SUGAN DAS
|
2714007WL013028
|
SUGAN DAS
|
00089
|
CBIN0282906
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451457
|
|
Mr. SUGAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727201848300/8763436
(खेरवा)
|
2714007000NRG24100820230888120
|
10/08/2023
|
JAGDISH
|
2714007WL013028
|
JAGDISH
|
00089
|
CBIN0282906
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451385
|
|
JAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848300/8763380
(खेरवा)
|
2714007000NRG24100820230888076
|
10/08/2023
|
bahinati
|
2714007WL013028
|
bahinati
|
00114
|
RSCB0028009
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4831451382
|
|
BASTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727201848300/8763416
(खेरवा)
|
2714007000NRG24100820230888095
|
10/08/2023
|
TEJ SINGH
|
2714007WL013028
|
TEJ SINGH
|
00354
|
PUNB0735100
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451399
|
|
TEJ SINGH SO SH RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727201848300/8763363
(खेरवा)
|
2714007000NRG24100820230888061
|
10/08/2023
|
omprakash
|
2714007WL013028
|
omprakash
|
00415
|
SBIN0011401
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451397
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848300/514060002-A
(खेरवा)
|
2714007000NRG24100820230888037
|
10/08/2023
|
SONIYA
|
2714007WL013028
|
SONIYA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451394
|
|
MS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400727201848300/8763364-B
(खेरवा)
|
2714007000NRG24100820230888064
|
10/08/2023
|
SUNITA
|
2714007WL013028
|
SUNITA
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451396
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400727201848300/8763380
(खेरवा)
|
2714007000NRG24100820230888077
|
10/08/2023
|
SHARDA
|
2714007WL013028
|
SHARDA
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4831451398
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400727201848300/8763402
(खेरवा)
|
2714007000NRG24100820230888084
|
10/08/2023
|
JABAR SINGH
|
2714007WL013028
|
JABAR SINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451383
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400727201848300/8763402-A
(खेरवा)
|
2714007000NRG24100820230888086
|
10/08/2023
|
SONU KANWAR
|
2714007WL013028
|
SONU KANWAR
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451395
|
|
MS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400727201848300/8763416
(खेरवा)
|
2714007000NRG24100820230888093
|
10/08/2023
|
RAGHUVIR SINGH
|
2714007WL013028
|
RAGHUVIR SINGH
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451388
|
|
RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400727201848300/8775854
(खेरवा)
|
2714007000NRG24100820230888130
|
10/08/2023
|
PRAHLAD
|
2714007WL013028
|
PRAHLAD
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451393
|
|
PRAHALAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400727201848600/8759448
(खेरवा)
|
2714007000NRG24100820230888136
|
10/08/2023
|
sukha ram
|
2714007WL013028
|
sukha ram
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451384
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400727201848600/8759548-A
(खेरवा)
|
2714007000NRG24100820230888143
|
10/08/2023
|
ram niwas
|
2714007WL013028
|
ram niwas
|
00415
|
SBIN0031117
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451389
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400727201848100/3763305-A
(खेरवा)
|
2714007000NRG24100820230888031
|
10/08/2023
|
rugharam
|
2714007WL013028
|
rugharam
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451390
|
|
MR RUGHA RAM RAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400727201848100/3954156
(खेरवा)
|
2714007000NRG24100820230888032
|
10/08/2023
|
MANOJ
|
2714007WL013028
|
MANOJ
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451391
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727201848300/8763311
(खेरवा)
|
2714007000NRG24100820230888043
|
10/08/2023
|
Jagdishprshad
|
2714007WL013028
|
Jagdishprshad
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451387
|
|
MR JAGDISH PRASAD JANGIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400727201848300/8763367-A
(खेरवा)
|
2714007000NRG24100820230888069
|
10/08/2023
|
sita ram
|
2714007WL013028
|
sita ram
|
00415
|
SBIN0031290
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451392
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727201848300/8763314-B
(खेरवा)
|
2714007000NRG24100820230888044
|
10/08/2023
|
BASTIRAM
|
2714007WL013028
|
BASTIRAM
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451458
|
|
BASTI RAM S/O PABU RAM
|
UCO BANK(607066)
|
|
21
|
DEGANA
|
RJ-271400727201848300/8763358
(खेरवा)
|
2714007000NRG24100820230888057
|
10/08/2023
|
Devi lal
|
2714007WL013028
|
Devi lal
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451376
|
|
DEVI LAL S/O RAM NARAYAN
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400727201848300/8763427-B
(खेरवा)
|
2714007000NRG24100820230888110
|
10/08/2023
|
KAMLA
|
2714007WL013028
|
KAMLA
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451378
|
|
KAMLA
|
UCO BANK(607066)
|
|
23
|
DEGANA
|
RJ-271400727201848300/8763433
(खेरवा)
|
2714007000NRG24100820230888116
|
10/08/2023
|
MULA RAM
|
2714007WL013028
|
MULA RAM
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451379
|
|
MULA RAM
|
UCO BANK(607066)
|
|
24
|
DEGANA
|
RJ-271400727201848300/8763437-B
(खेरवा)
|
2714007000NRG24100820230888123
|
10/08/2023
|
Suman
|
2714007WL013028
|
Suman
|
00462
|
UCBA0000634
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451377
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400727201848100/3954194
(खेरवा)
|
2714007000NRG24100820230888034
|
10/08/2023
|
ghasiram
|
2714007WL013028
|
ghasiram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451428
|
|
Mr. GHANSI RAM RAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727201848300/8763320
(खेरवा)
|
2714007000NRG24100820230888046
|
10/08/2023
|
HANMAN
|
2714007WL013028
|
HANMAN
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451447
|
|
Mr. HADAMAN SO BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727201848300/8763320
(खेरवा)
|
2714007000NRG24100820230888047
|
10/08/2023
|
ratohi
|
2714007WL013028
|
ratohi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451409
|
|
Mrs. RATUDI W/O HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727201848300/8763331
(खेरवा)
|
2714007000NRG24100820230888052
|
10/08/2023
|
MANU DEVI
|
2714007WL013028
|
MANU DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451420
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400727201848300/8763331
(खेरवा)
|
2714007000NRG24100820230888051
|
10/08/2023
|
RAMNIWAS
|
2714007WL013028
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451452
|
|
RAMNIWAS SO BUXA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727201848300/8763358
(खेरवा)
|
2714007000NRG24100820230888056
|
10/08/2023
|
RAJU DEVI
|
2714007WL013028
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451441
|
|
Mrs. RAJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727201848300/8763358-B
(खेरवा)
|
2714007000NRG24100820230888058
|
10/08/2023
|
bieketi
|
2714007WL013028
|
bieketi
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451425
|
|
Mrs. BHAGWATI SHARMA WO RAM NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727201848300/8763363
(खेरवा)
|
2714007000NRG24100820230888060
|
10/08/2023
|
CHHOTUDI
|
2714007WL013028
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451410
|
|
Mrs. CHOTU DEVI WO BALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727201848300/8763364
(खेरवा)
|
2714007000NRG24100820230888062
|
10/08/2023
|
NARU RAM
|
2714007WL013028
|
NARU RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451432
|
|
NARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400727201848300/8763364
(खेरवा)
|
2714007000NRG24100820230888063
|
10/08/2023
|
Santosh
|
2714007WL013028
|
Santosh
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451433
|
|
Mrs. SANTOSH W/O SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400727201848300/8763366
(खेरवा)
|
2714007000NRG24100820230888065
|
10/08/2023
|
AMARA RAM
|
2714007WL013028
|
AMARA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451434
|
|
Mr. AMARA RAM KAREL SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727201848300/8763366
(खेरवा)
|
2714007000NRG24100820230888066
|
10/08/2023
|
HABUDI
|
2714007WL013028
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451456
|
|
Mrs. HABUDI DEVI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400727201848300/8763367
(खेरवा)
|
2714007000NRG24100820230888068
|
10/08/2023
|
HARI RAM
|
2714007WL013028
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4831451467
|
|
Mr. HARI RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727201848300/8763379
(खेरवा)
|
2714007000NRG24100820230888074
|
10/08/2023
|
DAV NATH
|
2714007WL013028
|
DAV NATH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4831451431
|
|
Mr. DEVNATH SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727201848300/8763379
(खेरवा)
|
2714007000NRG24100820230888075
|
10/08/2023
|
VISHNU DEVI
|
2714007WL013028
|
VISHNU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4831451414
|
|
Mrs. BASANTI W O DEV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727201848300/8763420
(खेरवा)
|
2714007000NRG24100820230888100
|
10/08/2023
|
kan singh
|
2714007WL013028
|
kan singh
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451440
|
|
Mr. KAN SINGH SO BANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727201848300/8763422
(खेरवा)
|
2714007000NRG24100820230888104
|
10/08/2023
|
MUL SINGH
|
2714007WL013028
|
MUL SINGH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4831451430
|
|
Mr. MOOL SINGH SO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727201848300/8763424
(खेरवा)
|
2714007000NRG24100820230888106
|
10/08/2023
|
JALAM SINGH
|
2714007WL013028
|
JALAM SINGH
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451381
|
|
Mr. JALAM SINGH SO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727201848300/8763428-A
(खेरवा)
|
2714007000NRG24100820230888111
|
10/08/2023
|
SARLA JAT
|
2714007WL013028
|
SARLA JAT
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4831451444
|
|
Ms. SARLA JAT DO KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727201848300/8763431
(खेरवा)
|
2714007000NRG24100820230888112
|
10/08/2023
|
sujkarn
|
2714007WL013028
|
sujkarn
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4831451419
|
|
Mr. SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727201848300/8763436
(खेरवा)
|
2714007000NRG24100820230888121
|
10/08/2023
|
RAMKANWRI
|
2714007WL013028
|
RAMKANWRI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451453
|
|
Mrs. RAM KUNWARI JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400727201848300/8763441
(खेरवा)
|
2714007000NRG24100820230888124
|
10/08/2023
|
SIPUDI
|
2714007WL013028
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451454
|
|
Mrs. SUPUDI DEVI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727201848300/8763441
(खेरवा)
|
2714007000NRG24100820230888125
|
10/08/2023
|
sita
|
2714007WL013028
|
sita
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451455
|
|
Mrs. SITA DEVI SHIV DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727201848300/8763449
(खेरवा)
|
2714007000NRG24100820230888127
|
10/08/2023
|
MANJU
|
2714007WL013028
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451413
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400727201848300/8763449
(खेरवा)
|
2714007000NRG24100820230888128
|
10/08/2023
|
PANCHA RAM
|
2714007WL013028
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451424
|
|
RAM KISHOR
|
HDFC BANK LTD(607152)
|
|
50
|
DEGANA
|
RJ-271400727201848300/8775854
(खेरवा)
|
2714007000NRG24100820230888131
|
10/08/2023
|
KANI DEVI
|
2714007WL013028
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451407
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400727201848300/8775863
(खेरवा)
|
2714007000NRG24100820230888135
|
10/08/2023
|
CHHOTU RAM
|
2714007WL013028
|
CHHOTU RAM
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451401
|
|
Mr. CHHOTU RAM SO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727201848600/8759530-A
(खेरवा)
|
2714007000NRG24100820230888139
|
10/08/2023
|
chena ram
|
2714007WL013028
|
chena ram
|
00606
|
SBIN0RRMRGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451436
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84920
|
84920
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400727201848300/51406003
(खेरवा)
|
2714007000NRG24100820230888038
|
10/08/2023
|
manju
|
2714007WL013028
|
manju
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451460
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400727201848300/8763320-A
(खेरवा)
|
2714007000NRG24100820230888048
|
10/08/2023
|
sunita jangid
|
2714007WL013028
|
sunita jangid
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451372
|
|
SUNITA JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727201848300/8763349
(खेरवा)
|
2714007000NRG24100820230888055
|
10/08/2023
|
meera
|
2714007WL013028
|
meera
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451375
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400727201848300/8763349
(खेरवा)
|
2714007000NRG24100820230888054
|
10/08/2023
|
RAJU RAM
|
2714007WL013028
|
RAJU RAM
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451374
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400727201848300/8763392
(खेरवा)
|
2714007000NRG24100820230888082
|
10/08/2023
|
Surendra singh
|
2714007WL013028
|
Surendra singh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451463
|
|
Surendra Singh
|
BANK OF BARODA(606985)
|
|
58
|
DEGANA
|
RJ-271400727201848300/8763402-A
(खेरवा)
|
2714007000NRG24100820230888088
|
10/08/2023
|
komal kanwer
|
2714007WL013028
|
komal kanwer
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451461
|
|
Miss. Komal Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727201848300/8763402-A
(खेरवा)
|
2714007000NRG24100820230888087
|
10/08/2023
|
monu kanwer
|
2714007WL013028
|
monu kanwer
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451462
|
|
Miss. Monu Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400727201848300/8763414
(खेरवा)
|
2714007000NRG24100820230888092
|
10/08/2023
|
REKHA KANWER
|
2714007WL013028
|
REKHA KANWER
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451465
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727201848300/8763417
(खेरवा)
|
2714007000NRG24100820230888096
|
10/08/2023
|
pinki
|
2714007WL013028
|
pinki
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451466
|
|
MS PINKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400727201848300/8763420-A
(खेरवा)
|
2714007000NRG24100820230888101
|
10/08/2023
|
manisha kanwar
|
2714007WL013028
|
manisha kanwar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451464
|
|
Mrs. Manisha Kanvar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400727201848300/8763421
(खेरवा)
|
2714007000NRG24100820230888103
|
10/08/2023
|
ashok singh
|
2714007WL013028
|
ashok singh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451459
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400727201848300/8763431
(खेरवा)
|
2714007000NRG24100820230888113
|
10/08/2023
|
nema ram
|
2714007WL013028
|
nema ram
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451371
|
|
Mr. NEMA RAM SO SURAJKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727201848300/8763432-A
(खेरवा)
|
2714007000NRG24100820230888115
|
10/08/2023
|
Aarti
|
2714007WL013028
|
Aarti
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451373
|
|
MISS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400727201848300/8763449
(खेरवा)
|
2714007000NRG24100820230888129
|
10/08/2023
|
SUKHA RAM
|
2714007WL013028
|
SUKHA RAM
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451370
|
|
MR SHUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400727201848300/8763426-A
(खेरवा)
|
2714007000NRG24100820230888109
|
10/08/2023
|
lila devi
|
2714007WL013028
|
lila devi
|
00698
|
RMGB0000332
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451422
|
|
Mrs. LILA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400727201848100/3954169-A
(खेरवा)
|
2714007000NRG24100820230888033
|
10/08/2023
|
sukha ram
|
2714007WL013028
|
sukha ram
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451427
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400727201848300/514060002-A
(खेरवा)
|
2714007000NRG24100820230888036
|
10/08/2023
|
JANKI DEVI
|
2714007WL013028
|
JANKI DEVI
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451426
|
|
Mrs. JANKI DEVI WO RAKESH KUMAR KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727201848300/51406029
(खेरवा)
|
2714007000NRG24100820230888040
|
10/08/2023
|
Aaryan Rar
|
2714007WL013028
|
Aaryan Rar
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451443
|
|
Mr. AARYAN RAR SO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400727201848300/51406029
(खेरवा)
|
2714007000NRG24100820230888039
|
10/08/2023
|
om prakash
|
2714007WL013028
|
om prakash
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451435
|
|
Mr. OM PRAKASH S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400727201848300/8763330-B
(खेरवा)
|
2714007000NRG24100820230888050
|
10/08/2023
|
puni devi
|
2714007WL013028
|
puni devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451438
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400727201848300/8763335-B
(खेरवा)
|
2714007000NRG24100820230888053
|
10/08/2023
|
Birbal
|
2714007WL013028
|
Birbal
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451429
|
|
Mr. BIRBAL JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400727201848300/8763358-C
(खेरवा)
|
2714007000NRG24100820230888059
|
10/08/2023
|
puanm devi
|
2714007WL013028
|
puanm devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451450
|
|
POONAM SHARMA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400727201848300/8763367-A
(खेरवा)
|
2714007000NRG24100820230888070
|
10/08/2023
|
chena devi
|
2714007WL013028
|
chena devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451412
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400727201848300/8763389
(खेरवा)
|
2714007000NRG24100820230888078
|
10/08/2023
|
HEM SINGH
|
2714007WL013028
|
HEM SINGH
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451448
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400727201848300/8763389-A
(खेरवा)
|
2714007000NRG24100820230888079
|
10/08/2023
|
Maina kanwar
|
2714007WL013028
|
Maina kanwar
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451418
|
|
Mrs. MAINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727201848300/8763389-B
(खेरवा)
|
2714007000NRG24100820230888080
|
10/08/2023
|
maphu kanwar
|
2714007WL013028
|
maphu kanwar
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451402
|
|
Mrs. MANPHU KANWAR W/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400727201848300/8763392
(खेरवा)
|
2714007000NRG24100820230888081
|
10/08/2023
|
Nandu kanwar
|
2714007WL013028
|
Nandu kanwar
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451403
|
|
Mrs. NANDU KANWAR NANDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400727201848300/8763397-B
(खेरवा)
|
2714007000NRG24100820230888083
|
10/08/2023
|
suman kanwar
|
2714007WL013028
|
suman kanwar
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451446
|
|
Mrs. SUMAN KANWAR W/O VIJY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727201848300/8763402
(खेरवा)
|
2714007000NRG24100820230888085
|
10/08/2023
|
ANTER KANWER
|
2714007WL013028
|
ANTER KANWER
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451417
|
|
ANTAR KANWAR WO JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400727201848300/8763403
(खेरवा)
|
2714007000NRG24100820230888089
|
10/08/2023
|
venraj kanwer
|
2714007WL013028
|
venraj kanwer
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451411
|
|
MS BANRAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727201848300/8763406
(खेरवा)
|
2714007000NRG24100820230888091
|
10/08/2023
|
suman kanwar
|
2714007WL013028
|
suman kanwar
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451421
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727201848300/8763416
(खेरवा)
|
2714007000NRG24100820230888094
|
10/08/2023
|
icchraj kanwer
|
2714007WL013028
|
icchraj kanwer
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451406
|
|
ICHRAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400727201848300/8763417-A
(खेरवा)
|
2714007000NRG24100820230888097
|
10/08/2023
|
Surendra singh
|
2714007WL013028
|
Surendra singh
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451449
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400727201848300/8763417-A
(खेरवा)
|
2714007000NRG24100820230888098
|
10/08/2023
|
Swarup kanwar
|
2714007WL013028
|
Swarup kanwar
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451404
|
|
Mrs. SARUP KANWAR WO SURENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727201848300/8763418
(खेरवा)
|
2714007000NRG24100820230888099
|
10/08/2023
|
munni kanwar
|
2714007WL013028
|
munni kanwar
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451405
|
|
MUNNI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400727201848300/8763422
(खेरवा)
|
2714007000NRG24100820230888105
|
10/08/2023
|
sonal kanwer
|
2714007WL013028
|
sonal kanwer
|
00698
|
RMGB0000378
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4831451416
|
|
SONA KANWAR
|
INDUSIND BANK(607189)
|
|
89
|
DEGANA
|
RJ-271400727201848300/8763424
(खेरवा)
|
2714007000NRG24100820230888107
|
10/08/2023
|
anter
|
2714007WL013028
|
anter
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451408
|
|
Mrs. ANTAR KANWAR WO JALAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727201848300/8763424-A
(खेरवा)
|
2714007000NRG24100820230888108
|
10/08/2023
|
sanju
|
2714007WL013028
|
sanju
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451451
|
|
SANJU KANWAR W O PUNIT SINGH
|
BANK OF BARODA(606985)
|
|
91
|
DEGANA
|
RJ-271400727201848300/8763432-A
(खेरवा)
|
2714007000NRG24100820230888114
|
10/08/2023
|
Kamli
|
2714007WL013028
|
Kamli
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451415
|
|
Mrs. KAMLI RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727201848300/8763433-A
(खेरवा)
|
2714007000NRG24100820230888117
|
10/08/2023
|
Laxman ram
|
2714007WL013028
|
Laxman ram
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451423
|
|
Mr. LAXMAN RAM MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727201848300/8763433-A
(खेरवा)
|
2714007000NRG24100820230888118
|
10/08/2023
|
Sayari devi
|
2714007WL013028
|
Sayari devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451439
|
|
SHAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400727201848300/8763433-B
(खेरवा)
|
2714007000NRG24100820230888119
|
10/08/2023
|
Sethi devi
|
2714007WL013028
|
Sethi devi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451442
|
|
SETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400727201848300/8763437-B
(खेरवा)
|
2714007000NRG24100820230888122
|
10/08/2023
|
Bhaira ram
|
2714007WL013028
|
Bhaira ram
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451468
|
|
BHAIRARAM MANGARAM CHOUDHARY
|
UCO BANK(607066)
|
|
96
|
DEGANA
|
RJ-271400727201848300/8763441-C
(खेरवा)
|
2714007000NRG24100820230888126
|
10/08/2023
|
shivdan ram
|
2714007WL013028
|
shivdan ram
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451469
|
|
SHIVDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400727201848300/8775860
(खेरवा)
|
2714007000NRG24100820230888132
|
10/08/2023
|
LALA RAM
|
2714007WL013028
|
LALA RAM
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451380
|
|
Mr. LALA RAM SO KHIYA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727201848300/8775863
(खेरवा)
|
2714007000NRG24100820230888134
|
10/08/2023
|
saroj
|
2714007WL013028
|
saroj
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451400
|
|
Mrs. SAROJ W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400727201848600/8759529
(खेरवा)
|
2714007000NRG24100820230888137
|
10/08/2023
|
santudi
|
2714007WL013028
|
santudi
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451437
|
|
Mrs. SANTUDI W/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727201848600/8759529-A
(खेरवा)
|
2714007000NRG24100820230888138
|
10/08/2023
|
sanju
|
2714007WL013028
|
sanju
|
00698
|
RMGB0000378
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4831451445
|
|
Mrs. SANJU WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101420
|
101420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306020
|
306020
|
|
|
|
|
|
|
|