|
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)
|
2714007000NRG24050220241892512
|
05/02/2024
|
SHANTI
|
2714007WL031477
|
SHANTI
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924540
|
|
Mrs. SHANTI WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400728501857600/3963290
(पून्दलोता)
|
2714007000NRG24050220241892516
|
05/02/2024
|
SHOBHA DEVI
|
2714007WL031477
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924544
|
|
Mrs. SHOBHA DEVI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400728501857600/8778103
(पून्दलोता)
|
2714007000NRG24050220241892538
|
05/02/2024
|
MANUDI
|
2714007WL031477
|
MANUDI
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924536
|
|
Mrs. MANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400728501857600/8778107-A
(पून्दलोता)
|
2714007000NRG24050220241892547
|
05/02/2024
|
suman devi
|
2714007WL031477
|
suman devi
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924547
|
|
Mrs. SUMAN DEVI WO MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400728501857600/8778149
(पून्दलोता)
|
2714007000NRG24050220241892556
|
05/02/2024
|
SUGNAI
|
2714007WL031477
|
SUGNAI
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924539
|
|
Mr. SUGNAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728501857600/3963275
(पून्दलोता)
|
2714007000NRG24050220241892494
|
05/02/2024
|
SUMAN DEVI
|
2714007WL031477
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924528
|
|
SUMAN WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728501857600/3963276
(पून्दलोता)
|
2714007000NRG24050220241892495
|
05/02/2024
|
BOUDI
|
2714007WL031477
|
BOUDI
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924537
|
|
BAU DEVI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400728501857600/3963281
(पून्दलोता)
|
2714007000NRG24050220241892503
|
05/02/2024
|
MOHANRAM
|
2714007WL031477
|
MOHANRAM
|
00354
|
PUNB0051710
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924529
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728501857600/3963282-A
(पून्दलोता)
|
2714007000NRG24050220241892506
|
05/02/2024
|
ACHU DEVI
|
2714007WL031477
|
ACHU DEVI
|
00354
|
PUNB0051710
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924534
|
|
ACHU DEVI WO NARSEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400728501857600/3963284
(पून्दलोता)
|
2714007000NRG24050220241892511
|
05/02/2024
|
sharda
|
2714007WL031477
|
sharda
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924538
|
|
SHARDA WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400728501857600/3963287
(पून्दलोता)
|
2714007000NRG24050220241892513
|
05/02/2024
|
PATASI
|
2714007WL031477
|
PATASI
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924531
|
|
PATASI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400728501857600/3963288
(पून्दलोता)
|
2714007000NRG24050220241892514
|
05/02/2024
|
VIMLA
|
2714007WL031477
|
VIMLA
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924527
|
|
VIMALA W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728501857600/8778010
(पून्दलोता)
|
2714007000NRG24050220241892536
|
05/02/2024
|
KAMLA
|
2714007WL031477
|
KAMLA
|
00354
|
PUNB0051710
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924530
|
|
KAMLA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728501857600/8778012
(पून्दलोता)
|
2714007000NRG24050220241892537
|
05/02/2024
|
GEETA
|
2714007WL031477
|
GEETA
|
00354
|
PUNB0051710
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356924532
|
|
GITA DEVI WO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400728501857600/8778112
(पून्दलोता)
|
2714007000NRG24050220241892549
|
05/02/2024
|
ramlal
|
2714007WL031477
|
ramlal
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924533
|
|
RAMLAL SO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400728501857600/8778112-A
(पून्दलोता)
|
2714007000NRG24050220241892550
|
05/02/2024
|
SANJU DEVI
|
2714007WL031477
|
SANJU DEVI
|
00354
|
PUNB0051710
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924550
|
|
SANJU DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400728501857600/8778115-B
(पून्दलोता)
|
2714007000NRG24050220241892553
|
05/02/2024
|
SAROJ DEVI
|
2714007WL031477
|
SAROJ DEVI
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924546
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28496
|
28496
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728501857600/3850351
(पून्दलोता)
|
2714007000NRG24050220241892488
|
05/02/2024
|
RAMI DEVI
|
2714007WL031477
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924565
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728501857600/3963271
(पून्दलोता)
|
2714007000NRG24050220241892490
|
05/02/2024
|
SHIVJIRAM
|
2714007WL031477
|
SHIVJIRAM
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924543
|
|
MR SHIVJI RAM SO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728501857600/3963273
(पून्दलोता)
|
2714007000NRG24050220241892491
|
05/02/2024
|
MADU DEVI
|
2714007WL031477
|
MADU DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924579
|
|
MRS NADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728501857600/3963276-A
(पून्दलोता)
|
2714007000NRG24050220241892496
|
05/02/2024
|
RUKMA DEVI
|
2714007WL031477
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924555
|
|
MS RUKMANI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728501857600/3963276-B
(पून्दलोता)
|
2714007000NRG24050220241892497
|
05/02/2024
|
rukmani
|
2714007WL031477
|
rukmani
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924586
|
|
MS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728501857600/3963278
(पून्दलोता)
|
2714007000NRG24050220241892499
|
05/02/2024
|
Jadavali
|
2714007WL031477
|
Jadavali
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924560
|
|
MRS JADAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728501857600/3963278-B
(पून्दलोता)
|
2714007000NRG24050220241892501
|
05/02/2024
|
BHANWARI DEVI
|
2714007WL031477
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924567
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728501857600/3963279
(पून्दलोता)
|
2714007000NRG24050220241892502
|
05/02/2024
|
SITA DEVI
|
2714007WL031477
|
SITA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924570
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728501857600/3963281-A
(पून्दलोता)
|
2714007000NRG24050220241892504
|
05/02/2024
|
MASTU DEVI
|
2714007WL031477
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924562
|
|
MS MASTU WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400728501857600/3963281-B
(पून्दलोता)
|
2714007000NRG24050220241892505
|
05/02/2024
|
BAU DEVI
|
2714007WL031477
|
BAU DEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924593
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400728501857600/3963282-B
(पून्दलोता)
|
2714007000NRG24050220241892507
|
05/02/2024
|
DHAPU DEVI
|
2714007WL031477
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924568
|
|
MRS DHAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728501857600/3963283-A
(पून्दलोता)
|
2714007000NRG24050220241892509
|
05/02/2024
|
KANI DEVI
|
2714007WL031477
|
KANI DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924569
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728501857600/3963283-B
(पून्दलोता)
|
2714007000NRG24050220241892510
|
05/02/2024
|
KESHU DEVI
|
2714007WL031477
|
KESHU DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924545
|
|
MS KESHU KESHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728501857600/3963289
(पून्दलोता)
|
2714007000NRG24050220241892515
|
05/02/2024
|
SHANTI
|
2714007WL031477
|
SHANTI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924541
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400728501857600/3963292
(पून्दलोता)
|
2714007000NRG24050220241892518
|
05/02/2024
|
HIRKI
|
2714007WL031477
|
HIRKI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924588
|
|
MRS HIRKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728501857600/3963292-A
(पून्दलोता)
|
2714007000NRG24050220241892519
|
05/02/2024
|
SARLA DEVI
|
2714007WL031477
|
SARLA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924596
|
|
MISS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728501857600/3963293
(पून्दलोता)
|
2714007000NRG24050220241892520
|
05/02/2024
|
rajudevi
|
2714007WL031477
|
rajudevi
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924571
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728501857600/3963293-A
(पून्दलोता)
|
2714007000NRG24050220241892521
|
05/02/2024
|
PARMUDI
|
2714007WL031477
|
PARMUDI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924580
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728501857600/3963293-B
(पून्दलोता)
|
2714007000NRG24050220241892522
|
05/02/2024
|
BAU DEVI
|
2714007WL031477
|
BAU DEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924572
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400728501857600/3963294
(पून्दलोता)
|
2714007000NRG24050220241892523
|
05/02/2024
|
KAMLI
|
2714007WL031477
|
KAMLI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924581
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728501857600/3963295
(पून्दलोता)
|
2714007000NRG24050220241892524
|
05/02/2024
|
SANJU
|
2714007WL031477
|
SANJU
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924575
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728501857600/3963295-A
(पून्दलोता)
|
2714007000NRG24050220241892525
|
05/02/2024
|
HARJUDI
|
2714007WL031477
|
HARJUDI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924573
|
|
MRS HARAJUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728501857600/51408872
(पून्दलोता)
|
2714007000NRG24050220241892526
|
05/02/2024
|
JIMNAI
|
2714007WL031477
|
JIMNAI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924552
|
|
MS JIMANA WO UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400728501857600/51408874
(पून्दलोता)
|
2714007000NRG24050220241892527
|
05/02/2024
|
GEKHA DEVI
|
2714007WL031477
|
GEKHA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924554
|
|
MRS GEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728501857600/51408874-A
(पून्दलोता)
|
2714007000NRG24050220241892528
|
05/02/2024
|
SANTOSH DEVI
|
2714007WL031477
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924563
|
|
MRS SANTOSH WO DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400728501857600/51408879
(पून्दलोता)
|
2714007000NRG24050220241892529
|
05/02/2024
|
SANTUDI
|
2714007WL031477
|
SANTUDI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924561
|
|
MRS SATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400728501857600/51408880
(पून्दलोता)
|
2714007000NRG24050220241892530
|
05/02/2024
|
SHANTI DEVI
|
2714007WL031477
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924591
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400728501857600/51408889
(पून्दलोता)
|
2714007000NRG24050220241892531
|
05/02/2024
|
BAJU DEVI
|
2714007WL031477
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924576
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400728501857600/8768070-A
(पून्दलोता)
|
2714007000NRG24050220241892532
|
05/02/2024
|
BAJUDI
|
2714007WL031477
|
BAJUDI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924535
|
|
MRS BAJUDI WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400728501857600/8768072-A
(पून्दलोता)
|
2714007000NRG24050220241892533
|
05/02/2024
|
ACHUDEVI
|
2714007WL031477
|
ACHUDEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924553
|
|
ACHUDI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728501857600/8778008
(पून्दलोता)
|
2714007000NRG24050220241892534
|
05/02/2024
|
MEERA
|
2714007WL031477
|
MEERA
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924584
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400728501857600/8778009
(पून्दलोता)
|
2714007000NRG24050220241892535
|
05/02/2024
|
MANJU DEVI
|
2714007WL031477
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924587
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400728501857600/8778103-A
(पून्दलोता)
|
2714007000NRG24050220241892539
|
05/02/2024
|
rukamani
|
2714007WL031477
|
rukamani
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924585
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400728501857600/8778104
(पून्दलोता)
|
2714007000NRG24050220241892540
|
05/02/2024
|
MULARAM
|
2714007WL031477
|
MULARAM
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924583
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400728501857600/8778104-A
(पून्दलोता)
|
2714007000NRG24050220241892541
|
05/02/2024
|
TULCHAI
|
2714007WL031477
|
TULCHAI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924556
|
|
MRS TULACHHAI TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400728501857600/8778104-B
(पून्दलोता)
|
2714007000NRG24050220241892542
|
05/02/2024
|
RAJUDIUDI
|
2714007WL031477
|
RAJUDIUDI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924551
|
|
MS RAJUDI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400728501857600/8778105
(पून्दलोता)
|
2714007000NRG24050220241892543
|
05/02/2024
|
RATUDI
|
2714007WL031477
|
RATUDI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924566
|
|
MRS RATUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400728501857600/8778105-A
(पून्दलोता)
|
2714007000NRG24050220241892544
|
05/02/2024
|
VIMLA DEVI
|
2714007WL031477
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924592
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400728501857600/8778106
(पून्दलोता)
|
2714007000NRG24050220241892545
|
05/02/2024
|
LIKHMARAM
|
2714007WL031477
|
LIKHMARAM
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924590
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400728501857600/8778107
(पून्दलोता)
|
2714007000NRG24050220241892546
|
05/02/2024
|
SITA
|
2714007WL031477
|
SITA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924574
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400728501857600/8778108
(पून्दलोता)
|
2714007000NRG24050220241892548
|
05/02/2024
|
GANGA
|
2714007WL031477
|
GANGA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924557
|
|
MR ARAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400728501857600/8778114
(पून्दलोता)
|
2714007000NRG24050220241892551
|
05/02/2024
|
GEETA
|
2714007WL031477
|
GEETA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924559
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400728501857600/8778115-A
(पून्दलोता)
|
2714007000NRG24050220241892552
|
05/02/2024
|
SANJU DEVI
|
2714007WL031477
|
SANJU DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924564
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400728501857600/8778116-A
(पून्दलोता)
|
2714007000NRG24050220241892554
|
05/02/2024
|
BHANWARI
|
2714007WL031477
|
BHANWARI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924548
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728501857600/8778117
(पून्दलोता)
|
2714007000NRG24050220241892555
|
05/02/2024
|
MEERA
|
2714007WL031477
|
MEERA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924577
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400728501857600/8778149-B
(पून्दलोता)
|
2714007000NRG24050220241892557
|
05/02/2024
|
SUMAN DEVI
|
2714007WL031477
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924594
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113568
|
113568
|
|
|
|
|
|
|
|
|
64
|
DEGANA
|
RJ-271400728501857600/3963270
(पून्दलोता)
|
2714007000NRG24050220241892489
|
05/02/2024
|
SARJU
|
2714007WL031477
|
SARJU
|
00415
|
SBIN0031664
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924542
|
|
CHENA RAM
|
HDFC BANK LTD(607152)
|
|
65
|
DEGANA
|
RJ-271400728501857600/3963274
(पून्दलोता)
|
2714007000NRG24050220241892492
|
05/02/2024
|
GATUDI
|
2714007WL031477
|
GATUDI
|
00415
|
SBIN0031664
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924589
|
|
MS GATUDI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400728501857600/3963278-A
(पून्दलोता)
|
2714007000NRG24050220241892500
|
05/02/2024
|
GEETA
|
2714007WL031477
|
GEETA
|
00415
|
SBIN0031664
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924578
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400728501857600/3963283
(पून्दलोता)
|
2714007000NRG24050220241892508
|
05/02/2024
|
kamli
|
2714007WL031477
|
kamli
|
00415
|
SBIN0031664
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924558
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400728501857600/3963291-A
(पून्दलोता)
|
2714007000NRG24050220241892517
|
05/02/2024
|
RAJUDI
|
2714007WL031477
|
RAJUDI
|
00415
|
SBIN0031664
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924582
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400728501857600/8778199
(पून्दलोता)
|
2714007000NRG24050220241892559
|
05/02/2024
|
SHARDA
|
2714007WL031477
|
SHARDA
|
00462
|
UCBA0000589
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356924549
|
|
SHARDA WO MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400728501857600/3963274-A
(पून्दलोता)
|
2714007000NRG24050220241892493
|
05/02/2024
|
Gagali
|
2714007WL031477
|
Gagali
|
00698
|
RMGB0000334
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924598
|
|
GAGLI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400728501857600/3963276-C
(पून्दलोता)
|
2714007000NRG24050220241892498
|
05/02/2024
|
Omprakesh
|
2714007WL031477
|
Omprakesh
|
00698
|
RMGB0000334
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356924595
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400728501857600/8778149-C
(पून्दलोता)
|
2714007000NRG24050220241892558
|
05/02/2024
|
achu devi
|
2714007WL031477
|
achu devi
|
00698
|
RMGB0000334
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356924597
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176176
|
176176
|
|
|
|
|
|
|
|