|
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-271400727501855200/3953503
(आंतरोली कलां)
|
2714007000NRG24240120241815035
|
25/01/2024
|
SITA
|
2714007WL030424
|
SITA
|
00089
|
CBIN0280441
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646087
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727501855200/3953406
(आंतरोली कलां)
|
2714007000NRG24240120241814991
|
25/01/2024
|
NENUDI
|
2714007WL030424
|
NENUDI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646072
|
|
NENUDI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400727501855200/3953407-A
(आंतरोली कलां)
|
2714007000NRG24240120241814992
|
25/01/2024
|
PARWATI
|
2714007WL030424
|
PARWATI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646047
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400727501855200/3953414
(आंतरोली कलां)
|
2714007000NRG24240120241814996
|
25/01/2024
|
SANTOSH
|
2714007WL030424
|
SANTOSH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646053
|
|
SANTOSH WO DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727501855200/3953417
(आंतरोली कलां)
|
2714007000NRG24240120241814998
|
25/01/2024
|
GEETA
|
2714007WL030424
|
GEETA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646060
|
|
GITA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400727501855200/3953420-A
(आंतरोली कलां)
|
2714007000NRG24240120241815001
|
25/01/2024
|
rekha
|
2714007WL030424
|
rekha
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646069
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400727501855200/3953422
(आंतरोली कलां)
|
2714007000NRG24240120241815002
|
25/01/2024
|
geeta devi
|
2714007WL030424
|
geeta devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646046
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400727501855200/3953428
(आंतरोली कलां)
|
2714007000NRG24240120241815003
|
25/01/2024
|
SHARDA
|
2714007WL030424
|
SHARDA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646051
|
|
SHARDA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400727501855200/3953431
(आंतरोली कलां)
|
2714007000NRG24240120241815005
|
25/01/2024
|
teeja devi
|
2714007WL030424
|
teeja devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646044
|
|
TIJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400727501855200/3953470-B
(आंतरोली कलां)
|
2714007000NRG24240120241815025
|
25/01/2024
|
HANUMAN SINGH
|
2714007WL030424
|
HANUMAN SINGH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646058
|
|
HADMAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400727501855200/3953501-A
(आंतरोली कलां)
|
2714007000NRG24240120241815034
|
25/01/2024
|
UMEMDARAM
|
2714007WL030424
|
UMEMDARAM
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646068
|
|
UMMED RAM SO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727501855200/3953506
(आंतरोली कलां)
|
2714007000NRG24240120241815037
|
25/01/2024
|
GEETA
|
2714007WL030424
|
GEETA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646062
|
|
GITA DEVI WO RUGHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727501855200/3953507
(आंतरोली कलां)
|
2714007000NRG24240120241815038
|
25/01/2024
|
buibul
|
2714007WL030424
|
buibul
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646063
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400727501855200/3953515
(आंतरोली कलां)
|
2714007000NRG24240120241815046
|
25/01/2024
|
SAYRI
|
2714007WL030424
|
SAYRI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646066
|
|
SAYARI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400727501855200/3953518
(आंतरोली कलां)
|
2714007000NRG24240120241815049
|
25/01/2024
|
Pinkola
|
2714007WL030424
|
Pinkola
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646059
|
|
PINKOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400727501855200/3953519
(आंतरोली कलां)
|
2714007000NRG24240120241815050
|
25/01/2024
|
TULCHA DEVI
|
2714007WL030424
|
TULCHA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646074
|
|
TULACHHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400727501855200/3953520
(आंतरोली कलां)
|
2714007000NRG24240120241815051
|
25/01/2024
|
CHUKALI
|
2714007WL030424
|
CHUKALI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646055
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727501855200/3953525
(आंतरोली कलां)
|
2714007000NRG24240120241815055
|
25/01/2024
|
SANTOSH
|
2714007WL030424
|
SANTOSH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646049
|
|
SANTOSH WO SUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400727501855200/3953552
(आंतरोली कलां)
|
2714007000NRG24240120241815077
|
25/01/2024
|
ram chandra
|
2714007WL030424
|
ram chandra
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646067
|
|
RAM CHANDRA SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727501855200/3953553
(आंतरोली कलां)
|
2714007000NRG24240120241815078
|
25/01/2024
|
BHAGIRATH RAM
|
2714007WL030424
|
BHAGIRATH RAM
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646071
|
|
BHAGIRATH SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727501855200/3953560
(आंतरोली कलां)
|
2714007000NRG24250120241826513
|
25/01/2024
|
RAMESHWARI
|
2714007WL030573
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2140646064
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400727501855200/3953561
(आंतरोली कलां)
|
2714007000NRG24250120241826514
|
25/01/2024
|
BHANWARI
|
2714007WL030573
|
BHANWARI
|
00354
|
PUNB0051710
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2140646056
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400727501855200/3953568
(आंतरोली कलां)
|
2714007000NRG24240120241815082
|
25/01/2024
|
KAMLA
|
2714007WL030424
|
KAMLA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646054
|
|
KAMLESH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727501855200/3953572-B
(आंतरोली कलां)
|
2714007000NRG24240120241815085
|
25/01/2024
|
sumen
|
2714007WL030424
|
sumen
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646073
|
|
SUMAN WO HANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400727501855200/3953585-B
(आंतरोली कलां)
|
2714007000NRG24240120241815090
|
25/01/2024
|
Cheku
|
2714007WL030424
|
Cheku
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646061
|
|
CHAKUDI
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400727501855200/3953588
(आंतरोली कलां)
|
2714007000NRG24240120241815094
|
25/01/2024
|
SANTOSH
|
2714007WL030424
|
SANTOSH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646057
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727501855200/3953593
(आंतरोली कलां)
|
2714007000NRG24240120241815099
|
25/01/2024
|
KANCHAN
|
2714007WL030424
|
KANCHAN
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646065
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400727501855400/8766225-A
(आंतरोली कलां)
|
2714007000NRG24250120241830308
|
25/01/2024
|
sentosh
|
2714007WL030621
|
sentosh
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140646070
|
|
SANTOSH DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727501855400/8766241-B
(आंतरोली कलां)
|
2714007000NRG24250120241830311
|
25/01/2024
|
sentosh
|
2714007WL030621
|
sentosh
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140646075
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727501855400/8766259-A
(आंतरोली कलां)
|
2714007000NRG24250120241830319
|
25/01/2024
|
sentudi
|
2714007WL030621
|
sentudi
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140646052
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400727501855400/8766373
(आंतरोली कलां)
|
2714007000NRG24250120241830349
|
25/01/2024
|
RAJENDRA
|
2714007WL030621
|
RAJENDRA
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140646045
|
|
RAJENDRA S/O RUGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400727501855400/8766393
(आंतरोली कलां)
|
2714007000NRG24250120241830351
|
25/01/2024
|
GEETA
|
2714007WL030621
|
GEETA
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140646050
|
|
GITA DEVI WO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727501855400/8766400
(आंतरोली कलां)
|
2714007000NRG24240120241814464
|
25/01/2024
|
KAMLI
|
2714007WL030417
|
KAMLI
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140646048
|
|
KAMLA DEVI WO GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70880
|
70880
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400728401855600/3953025
(निम्बोला कलां)
|
2714007000NRG24240120241814470
|
25/01/2024
|
JABAR SINGH
|
2714007WL030418
|
JABAR SINGH
|
00415
|
SBIN0000659
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646086
|
|
JABAR SINGH S O GOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400727501855200/3953410-B
(आंतरोली कलां)
|
2714007000NRG24240120241814994
|
25/01/2024
|
durega
|
2714007WL030424
|
durega
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646018
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400727501855200/3953442-A
(आंतरोली कलां)
|
2714007000NRG24240120241815013
|
25/01/2024
|
ramniwas
|
2714007WL030424
|
ramniwas
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646014
|
|
RAMNIWAS CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400727501855200/3953468
(आंतरोली कलां)
|
2714007000NRG24240120241815024
|
25/01/2024
|
MOHAN SINGH
|
2714007WL030424
|
MOHAN SINGH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646092
|
|
Mr. MOHAN SINGH BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727501855200/3953505-A
(आंतरोली कलां)
|
2714007000NRG24240120241815036
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030424
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646090
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400727501855200/3953534
(आंतरोली कलां)
|
2714007000NRG24240120241815062
|
25/01/2024
|
SANTOSH
|
2714007WL030424
|
SANTOSH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646019
|
|
SANTOSH
|
UCO BANK(607066)
|
|
40
|
DEGANA
|
RJ-271400727501855200/3953548-C
(आंतरोली कलां)
|
2714007000NRG24240120241815073
|
25/01/2024
|
rampal
|
2714007WL030424
|
rampal
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646088
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400727501855200/3953554
(आंतरोली कलां)
|
2714007000NRG24240120241815079
|
25/01/2024
|
SONKI
|
2714007WL030424
|
SONKI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646020
|
|
MS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727501855200/3953588-B
(आंतरोली कलां)
|
2714007000NRG24240120241815095
|
25/01/2024
|
kiren
|
2714007WL030424
|
kiren
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646091
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400727501855400/8766222
(आंतरोली कलां)
|
2714007000NRG24240120241814461
|
25/01/2024
|
MUNNI
|
2714007WL030417
|
MUNNI
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140646015
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400727501855400/8766279
(आंतरोली कलां)
|
2714007000NRG24250120241830325
|
25/01/2024
|
LUNARAM
|
2714007WL030621
|
LUNARAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140646016
|
|
MR LUNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400727501855400/8766337
(आंतरोली कलां)
|
2714007000NRG24240120241814463
|
25/01/2024
|
santosh
|
2714007WL030417
|
santosh
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140646021
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400727501855400/8780808-A
(आंतरोली कलां)
|
2714007000NRG24240120241814466
|
25/01/2024
|
Sursh
|
2714007WL030417
|
Sursh
|
00415
|
SBIN0031117
|
2820
|
2820
|
Rejected
|
25/03/2024
|
|
2140646017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DEGANA
|
RJ-271400728401855600/3953039-A
(निम्बोला कलां)
|
2714007000NRG24240120241814474
|
25/01/2024
|
SHARDA
|
2714007WL030418
|
SHARDA
|
00415
|
SBIN0031117
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646037
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31630
|
31630
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400727501855200/3953509-A
(आंतरोली कलां)
|
2714007000NRG24240120241815040
|
25/01/2024
|
susila
|
2714007WL030424
|
susila
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646082
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727501855400/8766250-A
(आंतरोली कलां)
|
2714007000NRG24250120241830315
|
25/01/2024
|
sayari
|
2714007WL030621
|
sayari
|
00462
|
UCBA0000634
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140646076
|
|
SAYARI DEVI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
50
|
DEGANA
|
RJ-271400727501855400/8766280
(आंतरोली कलां)
|
2714007000NRG24240120241814462
|
25/01/2024
|
BHAGARAM
|
2714007WL030417
|
BHAGARAM
|
00462
|
UCBA0000634
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140646043
|
|
BHAGA RAM SO PURKHA RAM
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400727501855400/8766295
(आंतरोली कलां)
|
2714007000NRG24250120241830329
|
25/01/2024
|
ramudi
|
2714007WL030621
|
ramudi
|
00462
|
UCBA0000634
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140646083
|
|
RAMUDI BHABUTARAM JANGID
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400727501855400/8780777
(आंतरोली कलां)
|
2714007000NRG24240120241814465
|
25/01/2024
|
sugen sing
|
2714007WL030417
|
sugen sing
|
00462
|
UCBA0000634
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140646084
|
|
SUGAN SINGH
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400728401855600/3953026
(निम्बोला कलां)
|
2714007000NRG24240120241814471
|
25/01/2024
|
RATAN KANWAR
|
2714007WL030418
|
RATAN KANWAR
|
00462
|
UCBA0000634
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646081
|
|
RATAN KANWAR W/O GANPAT SINGH
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400728401855600/3953041-a
(निम्बोला कलां)
|
2714007000NRG24240120241814477
|
25/01/2024
|
amina bano
|
2714007WL030418
|
amina bano
|
00462
|
UCBA0000634
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646080
|
|
AMINA BANO W/O AKBAR
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400728401855600/3953050
(निम्बोला कलां)
|
2714007000NRG24240120241814483
|
25/01/2024
|
SANTOSH
|
2714007WL030418
|
SANTOSH
|
00462
|
UCBA0000634
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646078
|
|
SANTOSH BANU W/O MUMTAZ KHA
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400728401855600/3953064
(निम्बोला कलां)
|
2714007000NRG24240120241814486
|
25/01/2024
|
BHANWARI
|
2714007WL030418
|
BHANWARI
|
00462
|
UCBA0000634
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646077
|
|
BHANWARI W/O MEHRAM
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400728401855600/3953099
(निम्बोला कलां)
|
2714007000NRG24240120241814488
|
25/01/2024
|
CHIMNARAM
|
2714007WL030418
|
CHIMNARAM
|
00462
|
UCBA0000634
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646079
|
|
CHIMNA RAM S.O. PRABHU RAM
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400728401855600/8771301
(निम्बोला कलां)
|
2714007000NRG24240120241814490
|
25/01/2024
|
RAMPYARI
|
2714007WL030418
|
RAMPYARI
|
00462
|
UCBA0000634
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646042
|
|
RAMPYARI W/O RUGARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
59
|
DEGANA
|
RJ-271400728401855600/3953052
(निम्बोला कलां)
|
2714007000NRG24240120241814485
|
25/01/2024
|
RAMJAN
|
2714007WL030418
|
RAMJAN
|
00462
|
UCBA0002722
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646038
|
|
RAMJAN KHAN S/O PANCHU KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
60
|
DEGANA
|
RJ-271400727501855400/8780850
(आंतरोली कलां)
|
2714007000NRG24250120241830357
|
25/01/2024
|
KAMLA
|
2714007WL030621
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140646036
|
|
KAMLA WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728401855600/3953004
(निम्बोला कलां)
|
2714007000NRG24240120241814468
|
25/01/2024
|
JHBUDI
|
2714007WL030418
|
JHBUDI
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646023
|
|
Mrs. JUBERA WO MADIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728401855600/3953024
(निम्बोला कलां)
|
2714007000NRG24240120241814469
|
25/01/2024
|
LAKSHMAN SINGH
|
2714007WL030418
|
LAKSHMAN SINGH
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646030
|
|
LAXMAN SINGH RAJAWAT S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728401855600/3953029-A
(निम्बोला कलां)
|
2714007000NRG24240120241814473
|
25/01/2024
|
BAJU KANWAR
|
2714007WL030418
|
BAJU KANWAR
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646026
|
|
BARAJ KANWARW/O KISHAN SINGH
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400728401855600/3953040
(निम्बोला कलां)
|
2714007000NRG24240120241814475
|
25/01/2024
|
RAJU BANO
|
2714007WL030418
|
RAJU BANO
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646022
|
|
Mrs. RAJUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728401855600/3953041-a
(निम्बोला कलां)
|
2714007000NRG24240120241814476
|
25/01/2024
|
SUKUR KHAN
|
2714007WL030418
|
SUKUR KHAN
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646040
|
|
Mr. SHAKOOR KHAN S/O JAMAL KHAN DHADI D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728401855600/3953042-A
(निम्बोला कलां)
|
2714007000NRG24240120241814479
|
25/01/2024
|
MADINA
|
2714007WL030418
|
MADINA
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646024
|
|
Mrs. MADINA WO AMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728401855600/3953044
(निम्बोला कलां)
|
2714007000NRG24240120241814480
|
25/01/2024
|
BILOK
|
2714007WL030418
|
BILOK
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646027
|
|
Mrs. BILOK WO NAWAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728401855600/3953047-A
(निम्बोला कलां)
|
2714007000NRG24240120241814481
|
25/01/2024
|
SUMAN
|
2714007WL030418
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646028
|
|
Mrs. SUMAN WO KAMARUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728401855600/3953048
(निम्बोला कलां)
|
2714007000NRG24240120241814482
|
25/01/2024
|
FARID KHAN
|
2714007WL030418
|
FARID KHAN
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646085
|
|
Mr. FARID KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728401855600/3953051
(निम्बोला कलां)
|
2714007000NRG24240120241814484
|
25/01/2024
|
KHETUN
|
2714007WL030418
|
KHETUN
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646035
|
|
Mrs. KHETUNI WO SIRATAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728401855600/3953094
(निम्बोला कलां)
|
2714007000NRG24240120241814487
|
25/01/2024
|
SIYA RAM
|
2714007WL030418
|
SIYA RAM
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646033
|
|
SIYARAM
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400728401855600/3953100
(निम्बोला कलां)
|
2714007000NRG24240120241814489
|
25/01/2024
|
BABU LAL
|
2714007WL030418
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646039
|
|
Mr. BABU LAL S/O PRABHU RAM NAYAK NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29100
|
29100
|
|
|
|
|
|
|
|
|
73
|
DEGANA
|
RJ-271400727501855200/3953445
(आंतरोली कलां)
|
2714007000NRG24240120241815014
|
25/01/2024
|
Keleki
|
2714007WL030424
|
Keleki
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646031
|
|
KELKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400727501855200/3953529
(आंतरोली कलां)
|
2714007000NRG24240120241815058
|
25/01/2024
|
HARLAL
|
2714007WL030424
|
HARLAL
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646034
|
|
HAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
75
|
DEGANA
|
RJ-271400727501855200/3953515-A
(आंतरोली कलां)
|
2714007000NRG24240120241815047
|
25/01/2024
|
mastu devi
|
2714007WL030424
|
mastu devi
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140646089
|
|
MISS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400727501855400/8766342-B
(आंतरोली कलां)
|
2714007000NRG24250120241830337
|
25/01/2024
|
mestu
|
2714007WL030621
|
mestu
|
00698
|
RMGB0000341
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140646032
|
|
Ms. MASTU HIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728401855600/3953003
(निम्बोला कलां)
|
2714007000NRG24240120241814467
|
25/01/2024
|
NASIR MOHMMAD
|
2714007WL030418
|
NASIR MOHMMAD
|
00698
|
RMGB0000341
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646029
|
|
Mrs. NASIR MOHAMMD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728401855600/3953027-A
(निम्बोला कलां)
|
2714007000NRG24240120241814472
|
25/01/2024
|
BHANWAR KANWAR
|
2714007WL030418
|
BHANWAR KANWAR
|
00698
|
RMGB0000341
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646025
|
|
Mrs. BHAWAR KANWAR WO MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728401855600/3953042
(निम्बोला कलां)
|
2714007000NRG24240120241814478
|
25/01/2024
|
CHETAN KHAN
|
2714007WL030418
|
CHETAN KHAN
|
00698
|
RMGB0000341
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140646041
|
|
CHETAN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179240
|
179240
|
|
|
|
|
|
|
|