|
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-271400726801851101/3963596
(बरना)
|
2714007000NRG24110720230700748
|
12/07/2023
|
PANCHA RAM
|
2714007WL009852
|
PANCHA RAM
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797450280
|
|
Mr. Poncha Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726801851101/3963598
(बरना)
|
2714007000NRG24110720230700750
|
12/07/2023
|
JASSU DEVI
|
2714007WL009852
|
JASSU DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450279
|
|
JASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400726801851101/8766475-B
(बरना)
|
2714007000NRG24110720230700784
|
12/07/2023
|
CHOTI DEVI
|
2714007WL009852
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450281
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726801851101/8766479-A
(बरना)
|
2714007000NRG24110720230700792
|
12/07/2023
|
HARLAL
|
2714007WL009852
|
HARLAL
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450292
|
|
Mr. HARLAL SO JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726801851101/8774768
(बरना)
|
2714007000NRG24110720230700810
|
12/07/2023
|
GULABI
|
2714007WL009852
|
GULABI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450282
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726801851101/3963549
(बरना)
|
2714007000NRG24110720230700745
|
12/07/2023
|
CHHOTU RAM
|
2714007WL009852
|
CHHOTU RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450270
|
|
CHHOTU RAM SO BANANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400726801851101/3963549
(बरना)
|
2714007000NRG24110720230700746
|
12/07/2023
|
GEETA
|
2714007WL009852
|
GEETA
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450241
|
|
GEETA DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400726801851101/3963597
(बरना)
|
2714007000NRG24110720230700749
|
12/07/2023
|
PARMA
|
2714007WL009852
|
PARMA
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450252
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400726801851101/3963598
(बरना)
|
2714007000NRG24110720230700751
|
12/07/2023
|
MUNNI RAM
|
2714007WL009852
|
MUNNI RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797450273
|
|
MANI RAM SO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400726801851101/8766452
(बरना)
|
2714007000NRG24110720230700755
|
12/07/2023
|
SHANTI DEVI
|
2714007WL009852
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450277
|
|
SHANTI DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400726801851101/8766456
(बरना)
|
2714007000NRG24110720230700758
|
12/07/2023
|
GANGA DEVI
|
2714007WL009852
|
GANGA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450249
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400726801851101/8766464
(बरना)
|
2714007000NRG24110720230700766
|
12/07/2023
|
GORA DEVI
|
2714007WL009852
|
GORA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450250
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726801851101/8766464-A
(बरना)
|
2714007000NRG24110720230700767
|
12/07/2023
|
kanwari devi
|
2714007WL009852
|
kanwari devi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450248
|
|
KANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851101/8766464-B
(बरना)
|
2714007000NRG24110720230700768
|
12/07/2023
|
SHARDA
|
2714007WL009852
|
SHARDA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797450247
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400726801851101/8766465-B
(बरना)
|
2714007000NRG24110720230700772
|
12/07/2023
|
SUVTI
|
2714007WL009852
|
SUVTI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450278
|
|
SUVATI DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400726801851101/8766465-B
(बरना)
|
2714007000NRG24110720230700771
|
12/07/2023
|
tulcha ram
|
2714007WL009852
|
tulcha ram
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797450275
|
|
TULCHHA RAM SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
17
|
DEGANA
|
RJ-271400726801851101/8766467
(बरना)
|
2714007000NRG24110720230700773
|
12/07/2023
|
HARJI RAM
|
2714007WL009852
|
HARJI RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4797450263
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
DEGANA
|
RJ-271400726801851101/8766470
(बरना)
|
2714007000NRG24110720230700774
|
12/07/2023
|
chotha ram
|
2714007WL009852
|
chotha ram
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797450272
|
|
CHOUTHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400726801851101/8766471
(बरना)
|
2714007000NRG24110720230700776
|
12/07/2023
|
SOHANI
|
2714007WL009852
|
SOHANI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450266
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851101/8766474
(बरना)
|
2714007000NRG24110720230700781
|
12/07/2023
|
dhanna ram
|
2714007WL009852
|
dhanna ram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450271
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851101/8766474
(बरना)
|
2714007000NRG24110720230700782
|
12/07/2023
|
SAYARI
|
2714007WL009852
|
SAYARI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450251
|
|
SAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726801851101/8766477
(बरना)
|
2714007000NRG24110720230700787
|
12/07/2023
|
MOHANI
|
2714007WL009852
|
MOHANI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450245
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400726801851101/8766478
(बरना)
|
2714007000NRG24110720230700788
|
12/07/2023
|
choutha raam
|
2714007WL009852
|
choutha raam
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450269
|
|
CHOUTHA RAM SO KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400726801851101/8766479-A
(बरना)
|
2714007000NRG24110720230700793
|
12/07/2023
|
HANJA
|
2714007WL009852
|
HANJA
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450254
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400726801851101/8766480
(बरना)
|
2714007000NRG24110720230700794
|
12/07/2023
|
KANWARI
|
2714007WL009852
|
KANWARI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450244
|
|
KANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400726801851101/8766480
(बरना)
|
2714007000NRG24110720230700795
|
12/07/2023
|
RATNA RAM
|
2714007WL009852
|
RATNA RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450243
|
|
RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400726801851101/8766480-A
(बरना)
|
2714007000NRG24110720230700796
|
12/07/2023
|
MANGI DEVI
|
2714007WL009852
|
MANGI DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450255
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400726801851101/8766481
(बरना)
|
2714007000NRG24110720230700797
|
12/07/2023
|
KHANGA RAM
|
2714007WL009852
|
KHANGA RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450260
|
|
KHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726801851101/8766481
(बरना)
|
2714007000NRG24110720230700798
|
12/07/2023
|
SAMU DEVI
|
2714007WL009852
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450259
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400726801851101/8766482
(बरना)
|
2714007000NRG24110720230700799
|
12/07/2023
|
MANGI DEVI
|
2714007WL009852
|
MANGI DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450257
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726801851101/8766497
(बरना)
|
2714007000NRG24110720230700801
|
12/07/2023
|
BABU DEVI
|
2714007WL009852
|
BABU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450262
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400726801851101/8766497
(बरना)
|
2714007000NRG24110720230700800
|
12/07/2023
|
DAGLA RAM
|
2714007WL009852
|
DAGLA RAM
|
00354
|
PUNB0051710
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797450276
|
|
DHAGLA RAM SO AMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726801851101/8774764
(बरना)
|
2714007000NRG24110720230700803
|
12/07/2023
|
BIRJU DEVI
|
2714007WL009852
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450258
|
|
BIRJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400726801851101/8774764
(बरना)
|
2714007000NRG24110720230700804
|
12/07/2023
|
CHUKA DEVI
|
2714007WL009852
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450268
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400726801851101/8774766
(बरना)
|
2714007000NRG24110720230700806
|
12/07/2023
|
bhga ram
|
2714007WL009852
|
bhga ram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450264
|
|
BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726801851101/8774767
(बरना)
|
2714007000NRG24110720230700809
|
12/07/2023
|
HARI RAM
|
2714007WL009852
|
HARI RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450265
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400726801851101/8774767
(बरना)
|
2714007000NRG24110720230700808
|
12/07/2023
|
RUPA DEVI
|
2714007WL009852
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450253
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400726801851101/8774769
(बरना)
|
2714007000NRG24110720230700812
|
12/07/2023
|
SAMU DEVI
|
2714007WL009852
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450274
|
|
SAMU DEVI WO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400726801851101/8774769-A
(बरना)
|
2714007000NRG24110720230700813
|
12/07/2023
|
surta
|
2714007WL009852
|
surta
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450267
|
|
SURTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400726801851101/8774770
(बरना)
|
2714007000NRG24110720230700814
|
12/07/2023
|
mena devi
|
2714007WL009852
|
mena devi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450261
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400726801851101/8774770-A
(बरना)
|
2714007000NRG24110720230700816
|
12/07/2023
|
LACHHU DEVI
|
2714007WL009852
|
LACHHU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450256
|
|
LICHHIMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400726801851101/8774770-A
(बरना)
|
2714007000NRG24110720230700815
|
12/07/2023
|
MODA RAM
|
2714007WL009852
|
MODA RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450240
|
|
MODA RAM SO JETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400726801851101/8774788
(बरना)
|
2714007000NRG24110720230700817
|
12/07/2023
|
PISTA DEVI
|
2714007WL009852
|
PISTA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450242
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400726801851101/8774796-A
(बरना)
|
2714007000NRG24110720230700820
|
12/07/2023
|
keli devi
|
2714007WL009852
|
keli devi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450246
|
|
DHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
45
|
DEGANA
|
RJ-271400726801851101/3963599
(बरना)
|
2714007000NRG24110720230700752
|
12/07/2023
|
PARMA
|
2714007WL009852
|
PARMA
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450298
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726801851101/8766453
(बरना)
|
2714007000NRG24110720230700756
|
12/07/2023
|
PARSA RAM
|
2714007WL009852
|
PARSA RAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797450296
|
|
PARSA RAM SO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400726801851101/8766453
(बरना)
|
2714007000NRG24110720230700757
|
12/07/2023
|
samita
|
2714007WL009852
|
samita
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797450297
|
|
MS SAMITA DO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400726801851101/8766458-A
(बरना)
|
2714007000NRG24110720230700759
|
12/07/2023
|
SUGNA RAM
|
2714007WL009852
|
SUGNA RAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797450288
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726801851101/8766459
(बरना)
|
2714007000NRG24110720230700762
|
12/07/2023
|
GEETA DEVI
|
2714007WL009852
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450286
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400726801851101/8766464
(बरना)
|
2714007000NRG24110720230700765
|
12/07/2023
|
LICHHAMAN RAM
|
2714007WL009852
|
LICHHAMAN RAM
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797450293
|
|
MR LICHHAMN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726801851101/8766472-A
(बरना)
|
2714007000NRG24110720230700778
|
12/07/2023
|
bhanwari
|
2714007WL009852
|
bhanwari
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450289
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726801851101/8766472-B
(बरना)
|
2714007000NRG24110720230700780
|
12/07/2023
|
saroj
|
2714007WL009852
|
saroj
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450290
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400726801851101/8766472-B
(बरना)
|
2714007000NRG24110720230700779
|
12/07/2023
|
shyam sundar
|
2714007WL009852
|
shyam sundar
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450291
|
|
SHYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400726801851101/8766476
(बरना)
|
2714007000NRG24110720230700786
|
12/07/2023
|
MEERA DEVI
|
2714007WL009852
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450294
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726801851101/8766476
(बरना)
|
2714007000NRG24110720230700785
|
12/07/2023
|
UGAMA RAM
|
2714007WL009852
|
UGAMA RAM
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450285
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726801851101/8766478
(बरना)
|
2714007000NRG24110720230700789
|
12/07/2023
|
BHANWARI
|
2714007WL009852
|
BHANWARI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450299
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400726801851101/8766478-B
(बरना)
|
2714007000NRG24110720230700791
|
12/07/2023
|
Suman
|
2714007WL009852
|
Suman
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797450300
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400726801851101/8774766
(बरना)
|
2714007000NRG24110720230700807
|
12/07/2023
|
PARMA DEVI
|
2714007WL009852
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450283
|
|
Mrs. PARAMA RAM BHAGAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726801851101/8774769
(बरना)
|
2714007000NRG24110720230700811
|
12/07/2023
|
GULAB RAM
|
2714007WL009852
|
GULAB RAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797450295
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726801851101/8774789
(बरना)
|
2714007000NRG24110720230700818
|
12/07/2023
|
lunaram
|
2714007WL009852
|
lunaram
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4797450284
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726801851101/8774794
(बरना)
|
2714007000NRG24110720230700819
|
12/07/2023
|
SAMU DEVI
|
2714007WL009852
|
SAMU DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450287
|
|
MS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400726801851101/8766459
(बरना)
|
2714007000NRG24110720230700761
|
12/07/2023
|
KALU RAM
|
2714007WL009852
|
KALU RAM
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450239
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400726801851101/8766462-A
(बरना)
|
2714007000NRG24110720230700764
|
12/07/2023
|
mukesh
|
2714007WL009852
|
mukesh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450237
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400726801851101/8766478-B
(बरना)
|
2714007000NRG24110720230700790
|
12/07/2023
|
rakesh
|
2714007WL009852
|
rakesh
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450238
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
65
|
DEGANA
|
RJ-271400726801851101/8766461
(बरना)
|
2714007000NRG24110720230700763
|
12/07/2023
|
jankari
|
2714007WL009852
|
jankari
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450301
|
|
Mrs. JHANKARI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726801851101/8766472
(बरना)
|
2714007000NRG24110720230700777
|
12/07/2023
|
MOHANI
|
2714007WL009852
|
MOHANI
|
00698
|
RMGB0000378
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450302
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163000
|
163000
|
|
|
|
|
|
|
|