|
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-271400727501855400/8780823-B
(आंतरोली कलां)
|
2714007000NRG24100720230688424
|
10/07/2023
|
mhender nath
|
2714007WL009689
|
mhender nath
|
00045
|
BARB0MERTAC
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797941419
|
|
MAHENDRANATH PUNANATH SUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727501855400/8766254
(आंतरोली कलां)
|
2714007000NRG24100720230687961
|
10/07/2023
|
LICHAMAI
|
2714007WL009684
|
LICHAMAI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941418
|
|
Ms. LICHHAMAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727501855400/8780779
(आंतरोली कलां)
|
2714007000NRG24100720230688010
|
10/07/2023
|
SAMANDRA SINGH
|
2714007WL009684
|
SAMANDRA SINGH
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941420
|
|
Mr. SAMANDAR SINGH S/O SHRI BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727501855400/8780809
(आंतरोली कलां)
|
2714007000NRG24100720230688028
|
10/07/2023
|
JANKI
|
2714007WL009684
|
JANKI
|
00089
|
CBIN0282906
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941416
|
|
Mrs. JANKI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727501855400/8766346
(आंतरोली कलां)
|
2714007000NRG24100720230687993
|
10/07/2023
|
SAMPATRAM
|
2714007WL009684
|
SAMPATRAM
|
00354
|
PUNB0043910
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941450
|
|
SAMPAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727501855400/8766211
(आंतरोली कलां)
|
2714007000NRG24100720230687936
|
10/07/2023
|
SITARAM
|
2714007WL009684
|
SITARAM
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941369
|
|
SITA RAM SO BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400727501855400/8766217
(आंतरोली कलां)
|
2714007000NRG24100720230687937
|
10/07/2023
|
SHANTI DEVI
|
2714007WL009684
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941367
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727501855400/8766219
(आंतरोली कलां)
|
2714007000NRG24100720230687939
|
10/07/2023
|
HARIRAM
|
2714007WL009684
|
HARIRAM
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941358
|
|
HARI RAM SO CHOTU RAM
|
BANK OF BARODA(606985)
|
|
9
|
DEGANA
|
RJ-271400727501855400/8766220
(आंतरोली कलां)
|
2714007000NRG24100720230687940
|
10/07/2023
|
SARDA
|
2714007WL009684
|
SARDA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941365
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400727501855400/8766225
(आंतरोली कलां)
|
2714007000NRG24100720230687943
|
10/07/2023
|
retena ram
|
2714007WL009684
|
retena ram
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941379
|
|
RATANA RAM SO DUNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400727501855400/8766225-A
(आंतरोली कलां)
|
2714007000NRG24100720230687944
|
10/07/2023
|
sentosh
|
2714007WL009684
|
sentosh
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941397
|
|
SANTOSH DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727501855400/8766228
(आंतरोली कलां)
|
2714007000NRG24100720230687945
|
10/07/2023
|
SAYRI
|
2714007WL009684
|
SAYRI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941373
|
|
SAYRI DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727501855400/8766231
(आंतरोली कलां)
|
2714007000NRG24100720230687947
|
10/07/2023
|
HARIRAM
|
2714007WL009684
|
HARIRAM
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941381
|
|
HARI RAM SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727501855400/8766232
(आंतरोली कलां)
|
2714007000NRG24100720230687948
|
10/07/2023
|
RAMNIWAS
|
2714007WL009684
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941380
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400727501855400/8766235-A
(आंतरोली कलां)
|
2714007000NRG24100720230687950
|
10/07/2023
|
SUSHILA
|
2714007WL009684
|
SUSHILA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941359
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727501855400/8766240
(आंतरोली कलां)
|
2714007000NRG24100720230687954
|
10/07/2023
|
RENU
|
2714007WL009684
|
RENU
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941400
|
|
RAMAVTAR JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEGANA
|
RJ-271400727501855400/8766241-B
(आंतरोली कलां)
|
2714007000NRG24100720230687957
|
10/07/2023
|
sentosh
|
2714007WL009684
|
sentosh
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941399
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727501855400/8766251
(आंतरोली कलां)
|
2714007000NRG24100720230687960
|
10/07/2023
|
SIWAKARAN RAM
|
2714007WL009684
|
SIWAKARAN RAM
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941389
|
|
SHIV KARAN SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400727501855400/8766259-A
(आंतरोली कलां)
|
2714007000NRG24100720230687962
|
10/07/2023
|
sentudi
|
2714007WL009684
|
sentudi
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941366
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727501855400/8766261
(आंतरोली कलां)
|
2714007000NRG24100720230687963
|
10/07/2023
|
SHARDA
|
2714007WL009684
|
SHARDA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941364
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727501855400/8766267
(आंतरोली कलां)
|
2714007000NRG24100720230687965
|
10/07/2023
|
RAJU DEVI
|
2714007WL009684
|
RAJU DEVI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941392
|
|
RAJU DEVI WO RAMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727501855400/8766273
(आंतरोली कलां)
|
2714007000NRG24100720230687966
|
10/07/2023
|
SITA
|
2714007WL009684
|
SITA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941401
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727501855400/8766283
(आंतरोली कलां)
|
2714007000NRG24100720230687970
|
10/07/2023
|
SITA DEVI
|
2714007WL009684
|
SITA DEVI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941447
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727501855400/8766285
(आंतरोली कलां)
|
2714007000NRG24100720230687972
|
10/07/2023
|
SAYRI
|
2714007WL009684
|
SAYRI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941352
|
|
Mrs. SAYARI WO BALADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727501855400/8766287-A
(आंतरोली कलां)
|
2714007000NRG24100720230687973
|
10/07/2023
|
seroj
|
2714007WL009684
|
seroj
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941349
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400727501855400/8766304-B
(आंतरोली कलां)
|
2714007000NRG24100720230687977
|
10/07/2023
|
rampeyari
|
2714007WL009684
|
rampeyari
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941398
|
|
RAMPYARI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727501855400/8766306
(आंतरोली कलां)
|
2714007000NRG24100720230687978
|
10/07/2023
|
RADHA
|
2714007WL009684
|
RADHA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941386
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
28
|
DEGANA
|
RJ-271400727501855400/8766306-A
(आंतरोली कलां)
|
2714007000NRG24100720230687979
|
10/07/2023
|
Vimla
|
2714007WL009684
|
Vimla
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941395
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400727501855400/8766313-B
(आंतरोली कलां)
|
2714007000NRG24100720230687982
|
10/07/2023
|
shanti
|
2714007WL009684
|
shanti
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941357
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727501855400/8766322
(आंतरोली कलां)
|
2714007000NRG24100720230687983
|
10/07/2023
|
RAMLAL
|
2714007WL009684
|
RAMLAL
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941371
|
|
RAM LAL SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400727501855400/8766339
(आंतरोली कलां)
|
2714007000NRG24100720230687985
|
10/07/2023
|
SAYRI
|
2714007WL009684
|
SAYRI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941372
|
|
SAYRI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400727501855400/8766340
(आंतरोली कलां)
|
2714007000NRG24100720230687986
|
10/07/2023
|
SUGNAI
|
2714007WL009684
|
SUGNAI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941446
|
|
SUGNAI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727501855400/8766344-A
(आंतरोली कलां)
|
2714007000NRG24100720230687989
|
10/07/2023
|
SABUDI
|
2714007WL009684
|
SABUDI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941445
|
|
SABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400727501855400/8766344-B
(आंतरोली कलां)
|
2714007000NRG24100720230687990
|
10/07/2023
|
SEETA
|
2714007WL009684
|
SEETA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941362
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727501855400/8766345-B
(आंतरोली कलां)
|
2714007000NRG24100720230687992
|
10/07/2023
|
sanita
|
2714007WL009684
|
sanita
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941351
|
|
SANITA .
|
INDUSIND BANK(607189)
|
|
36
|
DEGANA
|
RJ-271400727501855400/8766347-A
(आंतरोली कलां)
|
2714007000NRG24100720230687994
|
10/07/2023
|
shivri
|
2714007WL009684
|
shivri
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941384
|
|
SINVARI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727501855400/8766349
(आंतरोली कलां)
|
2714007000NRG24100720230687995
|
10/07/2023
|
SAROJ
|
2714007WL009684
|
SAROJ
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941370
|
|
SAROJ WO PREM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727501855400/8766352-B
(आंतरोली कलां)
|
2714007000NRG24100720230687997
|
10/07/2023
|
shoba devi
|
2714007WL009684
|
shoba devi
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941350
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400727501855400/8766355
(आंतरोली कलां)
|
2714007000NRG24100720230687999
|
10/07/2023
|
SHYAMUDI
|
2714007WL009684
|
SHYAMUDI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941363
|
|
SHYAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400727501855400/8766358
(आंतरोली कलां)
|
2714007000NRG24100720230688000
|
10/07/2023
|
SAMPUDI
|
2714007WL009684
|
SAMPUDI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941441
|
|
SAMPUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400727501855400/8766360
(आंतरोली कलां)
|
2714007000NRG24100720230688001
|
10/07/2023
|
SONA DEVI
|
2714007WL009684
|
SONA DEVI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941375
|
|
SONAKI WO CHELDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727501855400/8766365
(आंतरोली कलां)
|
2714007000NRG24100720230688002
|
10/07/2023
|
SANTOSH
|
2714007WL009684
|
SANTOSH
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941374
|
|
SANTOSH DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727501855400/8766372
(आंतरोली कलां)
|
2714007000NRG24100720230688003
|
10/07/2023
|
LEELA
|
2714007WL009684
|
LEELA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Rejected
|
25/08/2023
|
|
4797941396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DEGANA
|
RJ-271400727501855400/8766373
(आंतरोली कलां)
|
2714007000NRG24100720230688004
|
10/07/2023
|
RAJENDRA
|
2714007WL009684
|
RAJENDRA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941393
|
|
RAJENDRA S/O RUGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727501855400/8766374-A
(आंतरोली कलां)
|
2714007000NRG24100720230688005
|
10/07/2023
|
sita
|
2714007WL009684
|
sita
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941355
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400727501855400/8766385
(आंतरोली कलां)
|
2714007000NRG24100720230688006
|
10/07/2023
|
MOHANI
|
2714007WL009684
|
MOHANI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941444
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727501855400/8766390
(आंतरोली कलां)
|
2714007000NRG24100720230688007
|
10/07/2023
|
SUGNA DEVI
|
2714007WL009684
|
SUGNA DEVI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941382
|
|
SUGAN KANWAR WO SURGYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727501855400/8766395
(आंतरोली कलां)
|
2714007000NRG24100720230688008
|
10/07/2023
|
SUWANATH
|
2714007WL009684
|
SUWANATH
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941440
|
|
SUVA NATH SO JAGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727501855400/8780792
(आंतरोली कलां)
|
2714007000NRG24100720230688011
|
10/07/2023
|
SABUDI
|
2714007WL009684
|
SABUDI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941391
|
|
SABUDI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727501855400/8780795
(आंतरोली कलां)
|
2714007000NRG24100720230688012
|
10/07/2023
|
RATAN NATH
|
2714007WL009684
|
RATAN NATH
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941376
|
|
RATAN NATH SO KAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727501855400/8780795-B
(आंतरोली कलां)
|
2714007000NRG24100720230688013
|
10/07/2023
|
RAJUDI DEVI
|
2714007WL009684
|
RAJUDI DEVI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941361
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400727501855400/8780796
(आंतरोली कलां)
|
2714007000NRG24100720230688014
|
10/07/2023
|
GANPAT SINGH
|
2714007WL009684
|
GANPAT SINGH
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941387
|
|
GANPAT SINGH SO BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727501855400/8780797-A
(आंतरोली कलां)
|
2714007000NRG24100720230688015
|
10/07/2023
|
bichudi
|
2714007WL009684
|
bichudi
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941390
|
|
BICHUDI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727501855400/8780797-B
(आंतरोली कलां)
|
2714007000NRG24100720230688016
|
10/07/2023
|
prakash
|
2714007WL009684
|
prakash
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941356
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727501855400/8780798
(आंतरोली कलां)
|
2714007000NRG24100720230688017
|
10/07/2023
|
shanti
|
2714007WL009684
|
shanti
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941383
|
|
SHANTI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727501855400/8780801-A
(आंतरोली कलां)
|
2714007000NRG24100720230688020
|
10/07/2023
|
LIXMANRAM
|
2714007WL009684
|
LIXMANRAM
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941385
|
|
LICHAMAN RAM S/O GHASI RAM JAT
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400727501855400/8780802
(आंतरोली कलां)
|
2714007000NRG24100720230688021
|
10/07/2023
|
SANTOSH
|
2714007WL009684
|
SANTOSH
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941377
|
|
SANTUDI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727501855400/8780803
(आंतरोली कलां)
|
2714007000NRG24100720230688022
|
10/07/2023
|
shanti
|
2714007WL009684
|
shanti
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941378
|
|
SHANTI WO RAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727501855400/8780804
(आंतरोली कलां)
|
2714007000NRG24100720230688023
|
10/07/2023
|
BHURARAM
|
2714007WL009684
|
BHURARAM
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941443
|
|
BHURA RAM S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727501855400/8780806
(आंतरोली कलां)
|
2714007000NRG24100720230688025
|
10/07/2023
|
MULA DEVI
|
2714007WL009684
|
MULA DEVI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941360
|
|
MULKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400727501855400/8780806-B
(आंतरोली कलां)
|
2714007000NRG24100720230688026
|
10/07/2023
|
serela
|
2714007WL009684
|
serela
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941388
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400727501855400/8780809-B
(आंतरोली कलां)
|
2714007000NRG24100720230688029
|
10/07/2023
|
beveri
|
2714007WL009684
|
beveri
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941354
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727501855400/8780811
(आंतरोली कलां)
|
2714007000NRG24100720230688031
|
10/07/2023
|
OMPARKASH
|
2714007WL009684
|
OMPARKASH
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941368
|
|
OMPRAKASH S/O NENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727501855400/8780812
(आंतरोली कलां)
|
2714007000NRG24100720230688032
|
10/07/2023
|
BHANWARI
|
2714007WL009684
|
BHANWARI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941442
|
|
BHANWARI DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727501855400/8780813
(आंतरोली कलां)
|
2714007000NRG24100720230688033
|
10/07/2023
|
RAMAKISHAN
|
2714007WL009684
|
RAMAKISHAN
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941451
|
|
RAMAKISHAN CHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400727501855400/8780813-A
(आंतरोली कलां)
|
2714007000NRG24100720230688034
|
10/07/2023
|
SHARDA
|
2714007WL009684
|
SHARDA
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797941394
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134640
|
134640
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400727501855400/8780799
(आंतरोली कलां)
|
2714007000NRG24100720230688019
|
10/07/2023
|
MANJU
|
2714007WL009684
|
MANJU
|
00415
|
SBIN0005104
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941425
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400727501855400/8766232
(आंतरोली कलां)
|
2714007000NRG24100720230687949
|
10/07/2023
|
MOHANI
|
2714007WL009684
|
MOHANI
|
00415
|
SBIN0011401
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941417
|
|
MRS MOHANI KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400728401855600/3953072
(निम्बोला कलां)
|
2714007000NRG24100720230688425
|
10/07/2023
|
durga ram
|
2714007WL009689
|
durga ram
|
00415
|
SBIN0031115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797941421
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400728401855600/3953072
(निम्बोला कलां)
|
2714007000NRG24100720230688426
|
10/07/2023
|
muni devi
|
2714007WL009689
|
muni devi
|
00415
|
SBIN0031115
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4797941422
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
71
|
DEGANA
|
RJ-271400727501855400/8766217-A
(आंतरोली कलां)
|
2714007000NRG24100720230687938
|
10/07/2023
|
Sumitra
|
2714007WL009684
|
Sumitra
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941432
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400727501855400/8766221
(आंतरोली कलां)
|
2714007000NRG24100720230687941
|
10/07/2023
|
SAYRI
|
2714007WL009684
|
SAYRI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941426
|
|
MRS SAYRI SARNDA SARNDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400727501855400/8766279
(आंतरोली कलां)
|
2714007000NRG24100720230687968
|
10/07/2023
|
LUNARAM
|
2714007WL009684
|
LUNARAM
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941427
|
|
MR LUNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400727501855400/8766292
(आंतरोली कलां)
|
2714007000NRG24100720230687974
|
10/07/2023
|
SANTU DEVI
|
2714007WL009684
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941430
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400727501855400/8766301
(आंतरोली कलां)
|
2714007000NRG24100720230687975
|
10/07/2023
|
SHANTI
|
2714007WL009684
|
SHANTI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941428
|
|
MRS SHANTI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400727501855400/8766310
(आंतरोली कलां)
|
2714007000NRG24100720230687980
|
10/07/2023
|
samu devi
|
2714007WL009684
|
samu devi
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941423
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400727501855400/8766338
(आंतरोली कलां)
|
2714007000NRG24100720230687984
|
10/07/2023
|
KHIYARAM
|
2714007WL009684
|
KHIYARAM
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941435
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400727501855400/8766341-A
(आंतरोली कलां)
|
2714007000NRG24100720230687988
|
10/07/2023
|
seyamlal
|
2714007WL009684
|
seyamlal
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941431
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400727501855400/8766345-A
(आंतरोली कलां)
|
2714007000NRG24100720230687991
|
10/07/2023
|
SANTOSH
|
2714007WL009684
|
SANTOSH
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941434
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400727501855400/8766398
(आंतरोली कलां)
|
2714007000NRG24100720230688009
|
10/07/2023
|
SANTU DEVI
|
2714007WL009684
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941429
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400727501855400/8780805
(आंतरोली कलां)
|
2714007000NRG24100720230688024
|
10/07/2023
|
KAMLI
|
2714007WL009684
|
KAMLI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941424
|
|
KAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
82
|
DEGANA
|
RJ-271400727501855400/8766205
(आंतरोली कलां)
|
2714007000NRG24100720230687935
|
10/07/2023
|
SURESH
|
2714007WL009684
|
SURESH
|
00462
|
UCBA0000497
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941448
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
83
|
DEGANA
|
RJ-271400727501855400/8766224-A
(आंतरोली कलां)
|
2714007000NRG24100720230687942
|
10/07/2023
|
rajendra prashad
|
2714007WL009684
|
rajendra prashad
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941404
|
|
RAJENDRA PRASAD S/O RUGA DAS
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400727501855400/8766237
(आंतरोली कलां)
|
2714007000NRG24100720230687951
|
10/07/2023
|
RAMESHWARI
|
2714007WL009684
|
RAMESHWARI
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941411
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400727501855400/8766238
(आंतरोली कलां)
|
2714007000NRG24100720230687952
|
10/07/2023
|
SUGNAI
|
2714007WL009684
|
SUGNAI
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941438
|
|
SUGANAI W/O POKAR RAM BISU
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400727501855400/8766240-A
(आंतरोली कलां)
|
2714007000NRG24100720230687955
|
10/07/2023
|
Raju
|
2714007WL009684
|
Raju
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941407
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
87
|
DEGANA
|
RJ-271400727501855400/8766241
(आंतरोली कलां)
|
2714007000NRG24100720230687956
|
10/07/2023
|
SHANTI
|
2714007WL009684
|
SHANTI
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941406
|
|
SHANTI
|
UCO BANK(607066)
|
|
88
|
DEGANA
|
RJ-271400727501855400/8766249
(आंतरोली कलां)
|
2714007000NRG24100720230687958
|
10/07/2023
|
lila
|
2714007WL009684
|
lila
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941437
|
|
LILA DEVI WO BHANWARLAL
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400727501855400/8766250-A
(आंतरोली कलां)
|
2714007000NRG24100720230687959
|
10/07/2023
|
sayari
|
2714007WL009684
|
sayari
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941402
|
|
SAYARI DEVI W/O GORDHAN RAM
|
UCO BANK(607066)
|
|
90
|
DEGANA
|
RJ-271400727501855400/8766263-A
(आंतरोली कलां)
|
2714007000NRG24100720230687964
|
10/07/2023
|
sarju
|
2714007WL009684
|
sarju
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941436
|
|
SRAJUDI
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400727501855400/8766275-B
(आंतरोली कलां)
|
2714007000NRG24100720230687967
|
10/07/2023
|
vimla
|
2714007WL009684
|
vimla
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941415
|
|
VIMALA
|
UCO BANK(607066)
|
|
92
|
DEGANA
|
RJ-271400727501855400/8766284
(आंतरोली कलां)
|
2714007000NRG24100720230687971
|
10/07/2023
|
ramesevri
|
2714007WL009684
|
ramesevri
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941410
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400727501855400/8766313-A
(आंतरोली कलां)
|
2714007000NRG24100720230687981
|
10/07/2023
|
SEETA
|
2714007WL009684
|
SEETA
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941403
|
|
SITA W/O NEMNATH NATH
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400727501855400/8766340-A
(आंतरोली कलां)
|
2714007000NRG24100720230687987
|
10/07/2023
|
Sereven
|
2714007WL009684
|
Sereven
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941408
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
95
|
DEGANA
|
RJ-271400727501855400/8766351-B
(आंतरोली कलां)
|
2714007000NRG24100720230687996
|
10/07/2023
|
sengita
|
2714007WL009684
|
sengita
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797941409
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
96
|
DEGANA
|
RJ-271400727501855400/8766354
(आंतरोली कलां)
|
2714007000NRG24100720230687998
|
10/07/2023
|
RAMESHWARI
|
2714007WL009684
|
RAMESHWARI
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941412
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
97
|
DEGANA
|
RJ-271400727501855400/8780798-B
(आंतरोली कलां)
|
2714007000NRG24100720230688018
|
10/07/2023
|
Mhender
|
2714007WL009684
|
Mhender
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941413
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400727501855400/8780807-A
(आंतरोली कलां)
|
2714007000NRG24100720230688027
|
10/07/2023
|
Rajender
|
2714007WL009684
|
Rajender
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941414
|
|
RAJENDRA CHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400727501855400/8780810
(आंतरोली कलां)
|
2714007000NRG24100720230688030
|
10/07/2023
|
PUKHRAJ
|
2714007WL009684
|
PUKHRAJ
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941405
|
|
PUKH RAJ S/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
100
|
DEGANA
|
RJ-271400727501855400/8766282-A
(आंतरोली कलां)
|
2714007000NRG24100720230687969
|
10/07/2023
|
ramkishor
|
2714007WL009684
|
ramkishor
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941449
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
101
|
DEGANA
|
RJ-271400727501855400/8766229
(आंतरोली कलां)
|
2714007000NRG24100720230687946
|
10/07/2023
|
SHRI KISHAN
|
2714007WL009684
|
SHRI KISHAN
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941353
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400727501855400/8766240
(आंतरोली कलां)
|
2714007000NRG24100720230687953
|
10/07/2023
|
sarda
|
2714007WL009684
|
sarda
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941439
|
|
Mrs. SHARADA DEVI W/O JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
103
|
DEGANA
|
RJ-271400727501855400/8766304-A
(आंतरोली कलां)
|
2714007000NRG24100720230687976
|
10/07/2023
|
SHARDA
|
2714007WL009684
|
SHARDA
|
00698
|
RMGB0000341
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797941433
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229279
|
229279
|
|
|
|
|
|
|
|