|
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-271400728501857600/3963286
(पून्दलोता)
|
2714007000NRG24030120241543958
|
04/01/2024
|
SHANTI
|
2714007WL026689
|
SHANTI
|
00089
|
CBIN0282906
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899687643
|
|
Mrs. SHANTI WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400728501857600/3963290
(पून्दलोता)
|
2714007000NRG24030120241543962
|
04/01/2024
|
SHOBHA DEVI
|
2714007WL026689
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899687644
|
|
Mrs. SHOBHA DEVI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400728501857600/8778103
(पून्दलोता)
|
2714007000NRG24030120241543979
|
04/01/2024
|
MANUDI
|
2714007WL026689
|
MANUDI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687639
|
|
Mrs. MANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400728501857600/8778107-A
(पून्दलोता)
|
2714007000NRG24030120241543986
|
04/01/2024
|
suman devi
|
2714007WL026689
|
suman devi
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687642
|
|
Mrs. SUMAN DEVI WO MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400728501857600/8778149
(पून्दलोता)
|
2714007000NRG24030120241543995
|
04/01/2024
|
SUGNAI
|
2714007WL026689
|
SUGNAI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687691
|
|
Mr. SUGNAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728501857600/3963275
(पून्दलोता)
|
2714007000NRG24030120241543938
|
04/01/2024
|
SUMAN DEVI
|
2714007WL026689
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687700
|
|
SUMAN WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728501857600/3963276
(पून्दलोता)
|
2714007000NRG24030120241543939
|
04/01/2024
|
BOUDI
|
2714007WL026689
|
BOUDI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687637
|
|
BAU DEVI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400728501857600/3963281
(पून्दलोता)
|
2714007000NRG24030120241543948
|
04/01/2024
|
VIMLA KUMARI
|
2714007WL026689
|
VIMLA KUMARI
|
00354
|
PUNB0051710
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899687693
|
|
VIMALA KUMARI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728501857600/3963282-A
(पून्दलोता)
|
2714007000NRG24030120241543952
|
04/01/2024
|
ACHU DEVI
|
2714007WL026689
|
ACHU DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687636
|
|
ACHU DEVI WO NARSEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400728501857600/3963284
(पून्दलोता)
|
2714007000NRG24030120241543957
|
04/01/2024
|
sharda
|
2714007WL026689
|
sharda
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687695
|
|
SHARDA WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400728501857600/3963287
(पून्दलोता)
|
2714007000NRG24030120241543959
|
04/01/2024
|
PATASI
|
2714007WL026689
|
PATASI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687698
|
|
PATASI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400728501857600/3963288
(पून्दलोता)
|
2714007000NRG24030120241543960
|
04/01/2024
|
VIMLA
|
2714007WL026689
|
VIMLA
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687701
|
|
VIMALA W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728501857600/8778010
(पून्दलोता)
|
2714007000NRG24030120241543977
|
04/01/2024
|
KAMLA
|
2714007WL026689
|
KAMLA
|
00354
|
PUNB0051710
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899687699
|
|
KAMLA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728501857600/8778012
(पून्दलोता)
|
2714007000NRG24030120241543978
|
04/01/2024
|
GEETA
|
2714007WL026689
|
GEETA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899687697
|
|
GITA DEVI WO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400728501857600/8778112
(पून्दलोता)
|
2714007000NRG24030120241543988
|
04/01/2024
|
ramlal
|
2714007WL026689
|
ramlal
|
00354
|
PUNB0051710
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899687696
|
|
RAMLAL SO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400728501857600/8778112-A
(पून्दलोता)
|
2714007000NRG24030120241543989
|
04/01/2024
|
SANJU DEVI
|
2714007WL026689
|
SANJU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687694
|
|
SANJU DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400728501857600/8778115-B
(पून्दलोता)
|
2714007000NRG24030120241543992
|
04/01/2024
|
SAROJ DEVI
|
2714007WL026689
|
SAROJ DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687692
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728501857600/3850351
(पून्दलोता)
|
2714007000NRG24030120241543932
|
04/01/2024
|
RAMI DEVI
|
2714007WL026689
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687652
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728501857600/3963271
(पून्दलोता)
|
2714007000NRG24030120241543934
|
04/01/2024
|
SHIVJIRAM
|
2714007WL026689
|
SHIVJIRAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687688
|
|
MR SHIVJI RAM SO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728501857600/3963273
(पून्दलोता)
|
2714007000NRG24030120241543935
|
04/01/2024
|
MADU DEVI
|
2714007WL026689
|
MADU DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687663
|
|
MRS NADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728501857600/3963276-A
(पून्दलोता)
|
2714007000NRG24030120241543940
|
04/01/2024
|
RUKMA DEVI
|
2714007WL026689
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687687
|
|
MS RUKMANI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728501857600/3963276-B
(पून्दलोता)
|
2714007000NRG24030120241543941
|
04/01/2024
|
rukmani
|
2714007WL026689
|
rukmani
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687674
|
|
MS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728501857600/3963278
(पून्दलोता)
|
2714007000NRG24030120241543943
|
04/01/2024
|
Jadavali
|
2714007WL026689
|
Jadavali
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687685
|
|
MRS JADAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728501857600/3963278-B
(पून्दलोता)
|
2714007000NRG24030120241543945
|
04/01/2024
|
BHANWARI DEVI
|
2714007WL026689
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687656
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728501857600/3963278-C
(पून्दलोता)
|
2714007000NRG24030120241543946
|
04/01/2024
|
MASTU DEVI
|
2714007WL026689
|
MASTU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899687641
|
|
MASTU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
26
|
DEGANA
|
RJ-271400728501857600/3963279
(पून्दलोता)
|
2714007000NRG24030120241543947
|
04/01/2024
|
SITA DEVI
|
2714007WL026689
|
SITA DEVI
|
00415
|
SBIN0031117
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899687659
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400728501857600/3963281-A
(पून्दलोता)
|
2714007000NRG24030120241543949
|
04/01/2024
|
MASTU DEVI
|
2714007WL026689
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899687647
|
|
MS MASTU WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400728501857600/3963281-B
(पून्दलोता)
|
2714007000NRG24030120241543950
|
04/01/2024
|
BAU DEVI
|
2714007WL026689
|
BAU DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687676
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728501857600/3963282
(पून्दलोता)
|
2714007000NRG24030120241543951
|
04/01/2024
|
BAJUDI
|
2714007WL026689
|
BAJUDI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687660
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728501857600/3963282-B
(पून्दलोता)
|
2714007000NRG24030120241543953
|
04/01/2024
|
DHAPU DEVI
|
2714007WL026689
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687657
|
|
MRS DHAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728501857600/3963283-A
(पून्दलोता)
|
2714007000NRG24030120241543955
|
04/01/2024
|
KANI DEVI
|
2714007WL026689
|
KANI DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687658
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400728501857600/3963283-B
(पून्दलोता)
|
2714007000NRG24030120241543956
|
04/01/2024
|
KESHU DEVI
|
2714007WL026689
|
KESHU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899687640
|
|
MS KESHU KESHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728501857600/3963289
(पून्दलोता)
|
2714007000NRG24030120241543961
|
04/01/2024
|
SHANTI
|
2714007WL026689
|
SHANTI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687690
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728501857600/3963293
(पून्दलोता)
|
2714007000NRG24030120241543964
|
04/01/2024
|
rajudevi
|
2714007WL026689
|
rajudevi
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899687662
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728501857600/3963295
(पून्दलोता)
|
2714007000NRG24030120241543965
|
04/01/2024
|
SANJU
|
2714007WL026689
|
SANJU
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687668
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728501857600/3963295-A
(पून्दलोता)
|
2714007000NRG24030120241543966
|
04/01/2024
|
HARJUDI
|
2714007WL026689
|
HARJUDI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899687665
|
|
MRS HARAJUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400728501857600/51408872
(पून्दलोता)
|
2714007000NRG24030120241543967
|
04/01/2024
|
JIMNAI
|
2714007WL026689
|
JIMNAI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899687651
|
|
MS JIMANA WO UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728501857600/51408874
(पून्दलोता)
|
2714007000NRG24030120241543968
|
04/01/2024
|
GEKHA DEVI
|
2714007WL026689
|
GEKHA DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687664
|
|
MRS GEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728501857600/51408874-A
(पून्दलोता)
|
2714007000NRG24030120241543969
|
04/01/2024
|
SANTOSH DEVI
|
2714007WL026689
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687648
|
|
MRS SANTOSH WO DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728501857600/51408879
(पून्दलोता)
|
2714007000NRG24030120241543970
|
04/01/2024
|
SANTUDI
|
2714007WL026689
|
SANTUDI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687670
|
|
MRS SATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400728501857600/51408880
(पून्दलोता)
|
2714007000NRG24030120241543971
|
04/01/2024
|
SHANTI DEVI
|
2714007WL026689
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687681
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728501857600/51408889
(पून्दलोता)
|
2714007000NRG24030120241543972
|
04/01/2024
|
BAJU DEVI
|
2714007WL026689
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687669
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400728501857600/8768070-A
(पून्दलोता)
|
2714007000NRG24030120241543973
|
04/01/2024
|
BAJUDI
|
2714007WL026689
|
BAJUDI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687646
|
|
MRS BAJUDI WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400728501857600/8768072-A
(पून्दलोता)
|
2714007000NRG24030120241543974
|
04/01/2024
|
ACHUDEVI
|
2714007WL026689
|
ACHUDEVI
|
00415
|
SBIN0031117
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899687667
|
|
ACHUDI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728501857600/8778008
(पून्दलोता)
|
2714007000NRG24030120241543975
|
04/01/2024
|
MEERA
|
2714007WL026689
|
MEERA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687682
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400728501857600/8778009
(पून्दलोता)
|
2714007000NRG24030120241543976
|
04/01/2024
|
MANJU DEVI
|
2714007WL026689
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687675
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400728501857600/8778103-A
(पून्दलोता)
|
2714007000NRG24030120241543980
|
04/01/2024
|
rukamani
|
2714007WL026689
|
rukamani
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687671
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400728501857600/8778104
(पून्दलोता)
|
2714007000NRG24030120241543981
|
04/01/2024
|
MULARAM
|
2714007WL026689
|
MULARAM
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687678
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400728501857600/8778104-B
(पून्दलोता)
|
2714007000NRG24030120241543982
|
04/01/2024
|
RAJUDIUDI
|
2714007WL026689
|
RAJUDIUDI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687650
|
|
MS RAJUDI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400728501857600/8778105
(पून्दलोता)
|
2714007000NRG24030120241543983
|
04/01/2024
|
RATUDI
|
2714007WL026689
|
RATUDI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687654
|
|
MRS RATUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400728501857600/8778105-A
(पून्दलोता)
|
2714007000NRG24030120241543984
|
04/01/2024
|
VIMLA DEVI
|
2714007WL026689
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687672
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400728501857600/8778106
(पून्दलोता)
|
2714007000NRG24030120241543985
|
04/01/2024
|
LIKHMARAM
|
2714007WL026689
|
LIKHMARAM
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687673
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400728501857600/8778108
(पून्दलोता)
|
2714007000NRG24030120241543987
|
04/01/2024
|
GANGA
|
2714007WL026689
|
GANGA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687666
|
|
MR ARAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400728501857600/8778114
(पून्दलोता)
|
2714007000NRG24030120241543990
|
04/01/2024
|
GEETA
|
2714007WL026689
|
GEETA
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687686
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400728501857600/8778115-A
(पून्दलोता)
|
2714007000NRG24030120241543991
|
04/01/2024
|
SANJU DEVI
|
2714007WL026689
|
SANJU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899687649
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400728501857600/8778116-A
(पून्दलोता)
|
2714007000NRG24030120241543993
|
04/01/2024
|
BHANWARI
|
2714007WL026689
|
BHANWARI
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899687645
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400728501857600/8778117
(पून्दलोता)
|
2714007000NRG24030120241543994
|
04/01/2024
|
MEERA
|
2714007WL026689
|
MEERA
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899687653
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400728501857600/8778149-B
(पून्दलोता)
|
2714007000NRG24030120241543996
|
04/01/2024
|
SUMAN DEVI
|
2714007WL026689
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899687677
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95000
|
95000
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400728501857600/3963270
(पून्दलोता)
|
2714007000NRG24030120241543933
|
04/01/2024
|
SARJU
|
2714007WL026689
|
SARJU
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687689
|
|
CHENA RAM
|
HDFC BANK LTD(607152)
|
|
60
|
DEGANA
|
RJ-271400728501857600/3963274
(पून्दलोता)
|
2714007000NRG24030120241543936
|
04/01/2024
|
GATUDI
|
2714007WL026689
|
GATUDI
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687683
|
|
MS GATUDI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400728501857600/3963278-A
(पून्दलोता)
|
2714007000NRG24030120241543944
|
04/01/2024
|
GEETA
|
2714007WL026689
|
GEETA
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687661
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728501857600/3963283
(पून्दलोता)
|
2714007000NRG24030120241543954
|
04/01/2024
|
kamli
|
2714007WL026689
|
kamli
|
00415
|
SBIN0031664
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687684
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400728501857600/3963291-A
(पून्दलोता)
|
2714007000NRG24030120241543963
|
04/01/2024
|
RAJUDI
|
2714007WL026689
|
RAJUDI
|
00415
|
SBIN0031664
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899687655
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
64
|
DEGANA
|
RJ-271400728501857600/8778199
(पून्दलोता)
|
2714007000NRG24030120241543998
|
04/01/2024
|
SHARDA
|
2714007WL026689
|
SHARDA
|
00462
|
UCBA0000589
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899687638
|
|
SHARDA WO MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
65
|
DEGANA
|
RJ-271400728501857600/3963274-A
(पून्दलोता)
|
2714007000NRG24030120241543937
|
04/01/2024
|
Gagali
|
2714007WL026689
|
Gagali
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687702
|
|
GAGLI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728501857600/3963276-C
(पून्दलोता)
|
2714007000NRG24030120241543942
|
04/01/2024
|
Omprakesh
|
2714007WL026689
|
Omprakesh
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687680
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400728501857600/8778149-C
(पून्दलोता)
|
2714007000NRG24030120241543997
|
04/01/2024
|
achu devi
|
2714007WL026689
|
achu devi
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899687679
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158800
|
158800
|
|
|
|
|
|
|
|