|
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-271400727501855000/8766149
(आंतरोली कलां)
|
2714007000NRG24110120241653096
|
11/01/2024
|
MANJU DEVI
|
2714007WL028246
|
MANJU DEVI
|
00089
|
CBIN0282906
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331391
|
|
Mrs. MANJU DEVI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727501855000/3953214
(आंतरोली कलां)
|
2714007000NRG24110120241653213
|
11/01/2024
|
Ramesh
|
2714007WL028248
|
Ramesh
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331371
|
|
Mr. RAMESH NATHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400727501855000/51400048
(आंतरोली कलां)
|
2714007000NRG24110120241653230
|
11/01/2024
|
sagram singh
|
2714007WL028249
|
sagram singh
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331375
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400727501855000/51400090
(आंतरोली कलां)
|
2714007000NRG24110120241653234
|
11/01/2024
|
Mona kanwar
|
2714007WL028249
|
Mona kanwar
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331372
|
|
MONA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727501855000/51400090
(आंतरोली कलां)
|
2714007000NRG24110120241653233
|
11/01/2024
|
Narendra singh
|
2714007WL028249
|
Narendra singh
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331376
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400727701852900/3964036
(मोगास)
|
2714007000NRG24110120241653248
|
11/01/2024
|
GENA DEVI
|
2714007WL028251
|
GENA DEVI
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331382
|
|
GENADEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400727701852900/3964036
(मोगास)
|
2714007000NRG24110120241653246
|
11/01/2024
|
NATHI DEVI
|
2714007WL028251
|
NATHI DEVI
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331389
|
|
NATHI DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727701852900/3964043
(मोगास)
|
2714007000NRG24110120241653249
|
11/01/2024
|
BAU DEVI
|
2714007WL028251
|
BAU DEVI
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331377
|
|
BAUDI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400727701852900/3964045
(मोगास)
|
2714007000NRG24110120241653253
|
11/01/2024
|
RAMNIWAS
|
2714007WL028251
|
RAMNIWAS
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331384
|
|
RAMNIWAS SO KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400727701852900/3964045
(मोगास)
|
2714007000NRG24110120241653252
|
11/01/2024
|
SABUDI
|
2714007WL028251
|
SABUDI
|
00354
|
PUNB0051710
|
3120
|
3120
|
Rejected
|
14/03/2024
|
|
1788331379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEGANA
|
RJ-271400727701852900/3964058
(मोगास)
|
2714007000NRG24110120241653254
|
11/01/2024
|
NORATRAM
|
2714007WL028251
|
NORATRAM
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331374
|
|
NORAT MAL SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727701852900/3964132-B
(मोगास)
|
2714007000NRG24110120241653257
|
11/01/2024
|
SURENDRA SINGH
|
2714007WL028251
|
SURENDRA SINGH
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331386
|
|
SURENDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727701852900/8766577
(मोगास)
|
2714007000NRG24110120241653259
|
11/01/2024
|
MANJU
|
2714007WL028251
|
MANJU
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331378
|
|
MANJU DEVI WO NEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728401852400/3953189
(निम्बोला कलां)
|
2714007000NRG24110120241653107
|
11/01/2024
|
BHAGU RAM
|
2714007WL028246
|
BHAGU RAM
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331373
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40755
|
40755
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400727501855000/3953298-A
(आंतरोली कलां)
|
2714007000NRG24110120241653226
|
11/01/2024
|
MULARAM
|
2714007WL028248
|
MULARAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331354
|
|
MR MULA RAM SO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400727501855000/51400094
(आंतरोली कलां)
|
2714007000NRG24110120241653235
|
11/01/2024
|
nandu singh
|
2714007WL028249
|
nandu singh
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331344
|
|
NANDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400727501855000/51400119
(आंतरोली कलां)
|
2714007000NRG24110120241653237
|
11/01/2024
|
AMBA LAL
|
2714007WL028249
|
AMBA LAL
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331353
|
|
MR AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400727501855000/51400145
(आंतरोली कलां)
|
2714007000NRG24110120241653238
|
11/01/2024
|
LAXMI
|
2714007WL028249
|
LAXMI
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331351
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727501855000/51400187
(आंतरोली कलां)
|
2714007000NRG24110120241653241
|
11/01/2024
|
mamta
|
2714007WL028249
|
mamta
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331355
|
|
MRS MAMTA SHARAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400727501855000/51400187
(आंतरोली कलां)
|
2714007000NRG24110120241653240
|
11/01/2024
|
Rajendra prasad
|
2714007WL028249
|
Rajendra prasad
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331352
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400727501855000/8766098
(आंतरोली कलां)
|
2714007000NRG24110120241653094
|
11/01/2024
|
parma devi
|
2714007WL028246
|
parma devi
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331350
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400727501855000/8766098
(आंतरोली कलां)
|
2714007000NRG24110120241653095
|
11/01/2024
|
suraj
|
2714007WL028246
|
suraj
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331347
|
|
Mr. SURAJ SHARMA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727501855000/8766154-A
(आंतरोली कलां)
|
2714007000NRG24110120241653243
|
11/01/2024
|
RAJU DEVI
|
2714007WL028249
|
RAJU DEVI
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331392
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400727701852900/3964034
(मोगास)
|
2714007000NRG24110120241653245
|
11/01/2024
|
narsiram
|
2714007WL028251
|
narsiram
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331336
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400727701852900/3964036
(मोगास)
|
2714007000NRG24110120241653247
|
11/01/2024
|
OMPRAKASH
|
2714007WL028251
|
OMPRAKASH
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331394
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400727701852900/3964043
(मोगास)
|
2714007000NRG24110120241653251
|
11/01/2024
|
KALURAM
|
2714007WL028251
|
KALURAM
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331349
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400727701852900/3964043
(मोगास)
|
2714007000NRG24110120241653250
|
11/01/2024
|
SURESH
|
2714007WL028251
|
SURESH
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331348
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400727701852900/3964080-B
(मोगास)
|
2714007000NRG24110120241653255
|
11/01/2024
|
SUNIL
|
2714007WL028251
|
SUNIL
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331342
|
|
SUNIL S O HARI RAM
|
BANK OF BARODA(606985)
|
|
29
|
DEGANA
|
RJ-271400727701852900/3964097-A
(मोगास)
|
2714007000NRG24110120241653256
|
11/01/2024
|
REKHA SHARMA
|
2714007WL028251
|
REKHA SHARMA
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331343
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728401852400/3953165
(निम्बोला कलां)
|
2714007000NRG24110120241653098
|
11/01/2024
|
AADU RAM
|
2714007WL028246
|
AADU RAM
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331337
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728401852400/3953165
(निम्बोला कलां)
|
2714007000NRG24110120241653099
|
11/01/2024
|
BHANWARI
|
2714007WL028246
|
BHANWARI
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331345
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400728401852400/3953166-A
(निम्बोला कलां)
|
2714007000NRG24110120241653100
|
11/01/2024
|
ASHARAM
|
2714007WL028246
|
ASHARAM
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331346
|
|
MR ASHARAM ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728401852400/3953166-A
(निम्बोला कलां)
|
2714007000NRG24110120241653101
|
11/01/2024
|
maina
|
2714007WL028246
|
maina
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331339
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728401852400/3953179
(निम्बोला कलां)
|
2714007000NRG24110120241653104
|
11/01/2024
|
KAMALI
|
2714007WL028246
|
KAMALI
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331395
|
|
MRS KAMLI WO LATE MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62595
|
62595
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400727501855000/51400052
(आंतरोली कलां)
|
2714007000NRG24110120241653232
|
11/01/2024
|
rajender
|
2714007WL028249
|
rajender
|
00462
|
UCBA0000634
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331390
|
|
RAJINDRA CHARNG
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400727501855000/5140203
(आंतरोली कलां)
|
2714007000NRG24110120241653092
|
11/01/2024
|
Chhagan kishor
|
2714007WL028246
|
Chhagan kishor
|
00462
|
UCBA0000634
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331388
|
|
CHHAGAN KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728401852400/3953164-A
(निम्बोला कलां)
|
2714007000NRG24110120241653097
|
11/01/2024
|
INDRA
|
2714007WL028246
|
INDRA
|
00462
|
UCBA0000634
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331385
|
|
INDRA WO LADU RAM
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400728401852400/3953178
(निम्बोला कलां)
|
2714007000NRG24110120241653103
|
11/01/2024
|
JHUMAR RAM
|
2714007WL028246
|
JHUMAR RAM
|
00462
|
UCBA0000634
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331383
|
|
JHUMAR RAM
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400728401852400/3953180
(निम्बोला कलां)
|
2714007000NRG24110120241653105
|
11/01/2024
|
BAJRANG LAL
|
2714007WL028246
|
BAJRANG LAL
|
00462
|
UCBA0000634
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331381
|
|
BAJARANG LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
40
|
DEGANA
|
RJ-271400727501855000/3953225
(आंतरोली कलां)
|
2714007000NRG24110120241653218
|
11/01/2024
|
premlata
|
2714007WL028248
|
premlata
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331362
|
|
Mrs. PREMLATA SHIVSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727501855000/3953250
(आंतरोली कलां)
|
2714007000NRG24110120241653220
|
11/01/2024
|
chotu devi
|
2714007WL028248
|
chotu devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331380
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400727501855000/3953250
(आंतरोली कलां)
|
2714007000NRG24110120241653221
|
11/01/2024
|
nemichand
|
2714007WL028248
|
nemichand
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331358
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400727501855000/3953254
(आंतरोली कलां)
|
2714007000NRG24110120241653222
|
11/01/2024
|
SEETA
|
2714007WL028248
|
SEETA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331359
|
|
Mrs. SITA PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727501855000/3953283
(आंतरोली कलां)
|
2714007000NRG24110120241653223
|
11/01/2024
|
SUNDARI
|
2714007WL028248
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331360
|
|
Mrs. SUNDARI SHIVAJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727501855000/3953297
(आंतरोली कलां)
|
2714007000NRG24110120241653225
|
11/01/2024
|
genudi
|
2714007WL028248
|
genudi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331366
|
|
GENUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400727501855000/3953297
(आंतरोली कलां)
|
2714007000NRG24110120241653224
|
11/01/2024
|
NARAYAN RAM
|
2714007WL028248
|
NARAYAN RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331357
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400727501855000/3953329
(आंतरोली कलां)
|
2714007000NRG24110120241653227
|
11/01/2024
|
laduram
|
2714007WL028248
|
laduram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331361
|
|
LADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400727501855000/8766050
(आंतरोली कलां)
|
2714007000NRG24110120241653093
|
11/01/2024
|
kamla
|
2714007WL028246
|
kamla
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331367
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727501855000/8766154
(आंतरोली कलां)
|
2714007000NRG24110120241653242
|
11/01/2024
|
GENUDI
|
2714007WL028249
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331356
|
|
Mrs. GENUDI HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727701852900/8766577
(मोगास)
|
2714007000NRG24110120241653258
|
11/01/2024
|
NEMARAM
|
2714007WL028251
|
NEMARAM
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331393
|
|
Mr. NEMA RAM S/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728401852400/3953178
(निम्बोला कलां)
|
2714007000NRG24110120241653102
|
11/01/2024
|
SUPYARI
|
2714007WL028246
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331396
|
|
SUPYARI DEVI
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400728401852400/3953180
(निम्बोला कलां)
|
2714007000NRG24110120241653106
|
11/01/2024
|
BHANWARI
|
2714007WL028246
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331397
|
|
Mrs. BHANWARI WO BAJNRG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400727501855000/5140202
(आंतरोली कलां)
|
2714007000NRG24110120241653091
|
11/01/2024
|
Lalit Kumar
|
2714007WL028246
|
Lalit Kumar
|
00689
|
AUBL0002255
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331387
|
|
DAYAMA LALIT NATHMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400727501855000/3953209
(आंतरोली कलां)
|
2714007000NRG24110120241653229
|
11/01/2024
|
kamli
|
2714007WL028249
|
kamli
|
00698
|
RMGB0000334
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331399
|
|
Mrs. KAMLI BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400727501855000/3953214
(आंतरोली कलां)
|
2714007000NRG24110120241653212
|
11/01/2024
|
bholki
|
2714007WL028248
|
bholki
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331398
|
|
Mrs. BHOLAKI NATHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727501855000/3953214
(आंतरोली कलां)
|
2714007000NRG24110120241653214
|
11/01/2024
|
Sangita
|
2714007WL028248
|
Sangita
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331340
|
|
Mrs. SANGITA RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400727501855000/3953215
(आंतरोली कलां)
|
2714007000NRG24110120241653215
|
11/01/2024
|
HADMAN RAM
|
2714007WL028248
|
HADMAN RAM
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331364
|
|
Mr. HANUMANRAM NATHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727501855000/3953215
(आंतरोली कलां)
|
2714007000NRG24110120241653216
|
11/01/2024
|
vimla devi
|
2714007WL028248
|
vimla devi
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331338
|
|
Mrs. VIMLADEVI HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727501855000/3953218
(आंतरोली कलां)
|
2714007000NRG24110120241653217
|
11/01/2024
|
sakti singh
|
2714007WL028248
|
sakti singh
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331369
|
|
SHAKTI SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
DEGANA
|
RJ-271400727501855000/3953225-C
(आंतरोली कलां)
|
2714007000NRG24110120241653219
|
11/01/2024
|
padma kanwar
|
2714007WL028248
|
padma kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331341
|
|
Mrs. PADAMKANWAR HEMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727501855000/3953329
(आंतरोली कलां)
|
2714007000NRG24110120241653228
|
11/01/2024
|
santu
|
2714007WL028248
|
santu
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788331363
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400727501855000/51400048
(आंतरोली कलां)
|
2714007000NRG24110120241653231
|
11/01/2024
|
saroj kanwar
|
2714007WL028249
|
saroj kanwar
|
00698
|
RMGB0000334
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331365
|
|
MS SAROJ KANWAR WO SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400727501855000/51400119
(आंतरोली कलां)
|
2714007000NRG24110120241653236
|
11/01/2024
|
MANJU DEVI
|
2714007WL028249
|
MANJU DEVI
|
00698
|
RMGB0000334
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331368
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400727501855000/51400146
(आंतरोली कलां)
|
2714007000NRG24110120241653239
|
11/01/2024
|
parita
|
2714007WL028249
|
parita
|
00698
|
RMGB0000334
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1788331370
|
|
MS PARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35685
|
35685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202995
|
202995
|
|
|
|
|
|
|
|