|
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-271400726601849800/5144514
(जाखेड़ा)
|
2714007000NRG24050720230604941
|
06/07/2023
|
SHARDA
|
2714007WL008541
|
SHARDA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885773
|
|
Mrs. SHARDA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726601849800/8761851
(जाखेड़ा)
|
2714007000NRG24050720230604942
|
06/07/2023
|
BHANWARAI DEVI
|
2714007WL008541
|
BHANWARAI DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799885802
|
|
Mrs. BHANWARI DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726601849800/8761852
(जाखेड़ा)
|
2714007000NRG24050720230604944
|
06/07/2023
|
PURKHA RAM
|
2714007WL008541
|
PURKHA RAM
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885763
|
|
Mr. PURKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726601849800/8761852
(जाखेड़ा)
|
2714007000NRG24050720230604943
|
06/07/2023
|
SUGANA DEVI
|
2714007WL008541
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885778
|
|
Mrs. SUGANA DEVI WO PURAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726601849800/8761854
(जाखेड़ा)
|
2714007000NRG24050720230604945
|
06/07/2023
|
CHHOTU RAM
|
2714007WL008541
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885767
|
|
Mr. CHHOTU RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726601849800/8761856
(जाखेड़ा)
|
2714007000NRG24050720230604946
|
06/07/2023
|
TIJA DEVI
|
2714007WL008541
|
TIJA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885807
|
|
Mrs. TIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726601849800/8761857
(जाखेड़ा)
|
2714007000NRG24050720230604947
|
06/07/2023
|
CHUKA DEVI
|
2714007WL008541
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885811
|
|
Mrs. CHUNKA DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726601849800/8761857
(जाखेड़ा)
|
2714007000NRG24050720230604948
|
06/07/2023
|
shanti
|
2714007WL008541
|
shanti
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885793
|
|
Mrs. SHANTI DEVI WO AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726601849800/8761858
(जाखेड़ा)
|
2714007000NRG24050720230604949
|
06/07/2023
|
PATASI
|
2714007WL008541
|
PATASI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885808
|
|
Mrs. PATASI DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726601849800/8761859-A
(जाखेड़ा)
|
2714007000NRG24050720230604950
|
06/07/2023
|
sarju
|
2714007WL008541
|
sarju
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885780
|
|
Mrs. SARJU DEVI WO CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726601849800/8761861
(जाखेड़ा)
|
2714007000NRG24050720230604951
|
06/07/2023
|
BHANWARI
|
2714007WL008541
|
BHANWARI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885803
|
|
Mrs. BHANWARI DEVI WO SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726601849800/8761869
(जाखेड़ा)
|
2714007000NRG24050720230604953
|
06/07/2023
|
HARKUDI DEVI
|
2714007WL008541
|
HARKUDI DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799885798
|
|
Mrs. HARKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726601849800/8761870
(जाखेड़ा)
|
2714007000NRG24050720230604954
|
06/07/2023
|
GATUDI
|
2714007WL008541
|
GATUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885782
|
|
Mrs. GATUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726601849800/8761874
(जाखेड़ा)
|
2714007000NRG24050720230604956
|
06/07/2023
|
BHAGIRATH RAM
|
2714007WL008541
|
BHAGIRATH RAM
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885768
|
|
Mr. BHAGIRATH RAM S/O SHRI JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726601849800/8761874
(जाखेड़ा)
|
2714007000NRG24050720230604957
|
06/07/2023
|
SHARDA DEVI
|
2714007WL008541
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885779
|
|
Mrs. SHARDA DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726601849800/8761875
(जाखेड़ा)
|
2714007000NRG24050720230604958
|
06/07/2023
|
HASTU
|
2714007WL008541
|
HASTU
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885786
|
|
Mrs. HASTI DEVI WO ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726601849800/8761880
(जाखेड़ा)
|
2714007000NRG24050720230604959
|
06/07/2023
|
MADUDI
|
2714007WL008541
|
MADUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885790
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726601849800/8761881
(जाखेड़ा)
|
2714007000NRG24050720230604960
|
06/07/2023
|
HARDEEN RAM
|
2714007WL008541
|
HARDEEN RAM
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885769
|
|
Ms. HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726601849800/8761883
(जाखेड़ा)
|
2714007000NRG24050720230604961
|
06/07/2023
|
RAMI DEVI
|
2714007WL008541
|
RAMI DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885784
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726601849800/8761911
(जाखेड़ा)
|
2714007000NRG24050720230604962
|
06/07/2023
|
INDRA DEVI
|
2714007WL008541
|
INDRA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885777
|
|
Mrs. INDRA DEVI WO HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726601849800/8761913
(जाखेड़ा)
|
2714007000NRG24050720230604963
|
06/07/2023
|
DHULAKI DEVI
|
2714007WL008541
|
DHULAKI DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885781
|
|
Mrs. DHULAKI DEVI WO GUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726601849800/8761913-A
(जाखेड़ा)
|
2714007000NRG24050720230604965
|
06/07/2023
|
manju devi
|
2714007WL008541
|
manju devi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885800
|
|
Mrs. MANJU DEVI WO HANS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726601849800/8761915
(जाखेड़ा)
|
2714007000NRG24050720230604966
|
06/07/2023
|
BULAKI DEVI
|
2714007WL008541
|
BULAKI DEVI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4799885817
|
|
Mrs. BULAKI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726601849800/8761917
(जाखेड़ा)
|
2714007000NRG24050720230604968
|
06/07/2023
|
SUGANA DEVI
|
2714007WL008541
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885818
|
|
Mrs. SUGANA DEVI WO KESHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726601849800/8761918
(जाखेड़ा)
|
2714007000NRG24050720230604969
|
06/07/2023
|
SUTI DEVI
|
2714007WL008541
|
SUTI DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885787
|
|
Mrs. SUVATI DEVI WO JASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726601849800/8761919
(जाखेड़ा)
|
2714007000NRG24050720230604970
|
06/07/2023
|
SUGNA DEVI
|
2714007WL008541
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885785
|
|
Mrs. SUGANA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726601849800/8761921
(जाखेड़ा)
|
2714007000NRG24050720230604971
|
06/07/2023
|
VIMLA DEVI
|
2714007WL008541
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885764
|
|
Mrs. VIMLA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726601849800/8761925
(जाखेड़ा)
|
2714007000NRG24050720230604972
|
06/07/2023
|
SAWAI SINGH
|
2714007WL008541
|
SAWAI SINGH
|
00089
|
CBIN0282906
|
1900
|
1900
|
Rejected
|
25/08/2023
|
|
4799885820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEGANA
|
RJ-271400726601849800/8761940
(जाखेड़ा)
|
2714007000NRG24050720230604974
|
06/07/2023
|
PURNI DEVI
|
2714007WL008541
|
PURNI DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885819
|
|
Mrs. PUNAM DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726601849800/8761941
(जाखेड़ा)
|
2714007000NRG24050720230604975
|
06/07/2023
|
BHANWARI
|
2714007WL008541
|
BHANWARI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885791
|
|
Mrs. BHANWARI DEVI WO MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726601849800/8761942
(जाखेड़ा)
|
2714007000NRG24050720230604976
|
06/07/2023
|
NANDU DEVI
|
2714007WL008541
|
NANDU DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885814
|
|
Mrs. NANDU DEVI WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726601849800/8761946
(जाखेड़ा)
|
2714007000NRG24050720230604978
|
06/07/2023
|
parki devi
|
2714007WL008541
|
parki devi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885788
|
|
Mrs. PARAKI DEVI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726601849800/8761946
(जाखेड़ा)
|
2714007000NRG24050720230604979
|
06/07/2023
|
SANJU DEVI
|
2714007WL008541
|
SANJU DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799885775
|
|
Mrs. SANJU DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726601849800/8761947
(जाखेड़ा)
|
2714007000NRG24050720230604980
|
06/07/2023
|
perm devi
|
2714007WL008541
|
perm devi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885795
|
|
Mrs. PREM DEVI WO BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726601849800/8761948
(जाखेड़ा)
|
2714007000NRG24050720230604982
|
06/07/2023
|
PATASI
|
2714007WL008541
|
PATASI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885799
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400726601849800/8761949
(जाखेड़ा)
|
2714007000NRG24050720230604983
|
06/07/2023
|
SUGNA DEVI
|
2714007WL008541
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885792
|
|
Mrs. SUGANA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726601849800/8761950
(जाखेड़ा)
|
2714007000NRG24050720230604984
|
06/07/2023
|
PARMA DEVI
|
2714007WL008541
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885804
|
|
Mrs. PREMA DEVI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726601849800/8761956
(जाखेड़ा)
|
2714007000NRG24050720230604985
|
06/07/2023
|
GOPAL SINGH
|
2714007WL008541
|
GOPAL SINGH
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885815
|
|
Mr. GOPAL SINGH SO SETAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726601849800/8761969
(जाखेड़ा)
|
2714007000NRG24050720230604986
|
06/07/2023
|
MUNNI KANWAR
|
2714007WL008541
|
MUNNI KANWAR
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885797
|
|
Mrs. MUNNI KANWAR WO BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726601849800/8761970
(जाखेड़ा)
|
2714007000NRG24050720230604987
|
06/07/2023
|
saroj kanwer
|
2714007WL008541
|
saroj kanwer
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885794
|
|
Mrs. SAROJ KANWAR WO CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726601849800/8761971
(जाखेड़ा)
|
2714007000NRG24050720230604989
|
06/07/2023
|
KIRAN KANWAR
|
2714007WL008541
|
KIRAN KANWAR
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885796
|
|
Mrs. KIRAN KANWAR WO GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726601849800/8761972
(जाखेड़ा)
|
2714007000NRG24050720230604990
|
06/07/2023
|
MITUDI
|
2714007WL008541
|
MITUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885789
|
|
Mrs. MITHU DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726601849800/8761977
(जाखेड़ा)
|
2714007000NRG24050720230604992
|
06/07/2023
|
nani devi
|
2714007WL008541
|
nani devi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885774
|
|
Mrs. NANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726601849800/8761978-A
(जाखेड़ा)
|
2714007000NRG24050720230604996
|
06/07/2023
|
JIMNA DEVI
|
2714007WL008541
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885772
|
|
Mrs. JIMNA DEVI WO NIMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726601849800/8761978-A
(जाखेड़ा)
|
2714007000NRG24050720230604995
|
06/07/2023
|
NIMBA RAM
|
2714007WL008541
|
NIMBA RAM
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885766
|
|
Mr. NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726601849800/8761979
(जाखेड़ा)
|
2714007000NRG24050720230604997
|
06/07/2023
|
BHOLAKI
|
2714007WL008541
|
BHOLAKI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885812
|
|
Mrs. BHOLI DEVI WO CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726601849800/8761979
(जाखेड़ा)
|
2714007000NRG24050720230604998
|
06/07/2023
|
CHELA RAM
|
2714007WL008541
|
CHELA RAM
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885816
|
|
Mr. CHELA RAM SO JAVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726601849800/8761979-A
(जाखेड़ा)
|
2714007000NRG24050720230604999
|
06/07/2023
|
CHHOTI DEVI
|
2714007WL008541
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885801
|
|
Mrs. CHHOTUDI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726601849800/8761981
(जाखेड़ा)
|
2714007000NRG24050720230605002
|
06/07/2023
|
RUKMANI DEVI
|
2714007WL008541
|
RUKMANI DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885813
|
|
Mrs. RUKHMA WO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726601849800/8761981-A
(जाखेड़ा)
|
2714007000NRG24050720230605003
|
06/07/2023
|
RAJUDEVI
|
2714007WL008541
|
RAJUDEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885809
|
|
Mrs. RAJU DEVI WO FATE CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726601849800/8761982
(जाखेड़ा)
|
2714007000NRG24050720230605005
|
06/07/2023
|
SANTOSH
|
2714007WL008541
|
SANTOSH
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885776
|
|
Mrs. SANTOSH DEVI WO PRAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726601849800/8761985
(जाखेड़ा)
|
2714007000NRG24050720230605007
|
06/07/2023
|
GODAWARI
|
2714007WL008541
|
GODAWARI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885810
|
|
Mrs. GODAVARI DEVI WO SUKH DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726601849800/8761986
(जाखेड़ा)
|
2714007000NRG24050720230605008
|
06/07/2023
|
DURGA DEVI
|
2714007WL008541
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885806
|
|
Mrs. DURGA DEVI WO SHON LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726601849800/8761991
(जाखेड़ा)
|
2714007000NRG24050720230605009
|
06/07/2023
|
LILA DEVI
|
2714007WL008541
|
LILA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885805
|
|
Mrs. LILA DEVI WO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726601849800/8761995
(जाखेड़ा)
|
2714007000NRG24050720230605010
|
06/07/2023
|
RATU KANWAR
|
2714007WL008541
|
RATU KANWAR
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885783
|
|
Mrs. RATU WO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100700
|
100700
|
|
|
|
|
|
|
|
|
56
|
DEGANA
|
RJ-271400726601849800/8761871
(जाखेड़ा)
|
2714007000NRG24050720230604955
|
06/07/2023
|
GODAWARI
|
2714007WL008541
|
GODAWARI
|
00354
|
PUNB0051710
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799885762
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400726601849800/8761973-A
(जाखेड़ा)
|
2714007000NRG24050720230604991
|
06/07/2023
|
Kiran devi
|
2714007WL008541
|
Kiran devi
|
00415
|
SBIN0012899
|
950
|
950
|
Processed
|
24/08/2023
|
|
4799885770
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
58
|
DEGANA
|
RJ-271400726601849800/8761913
(जाखेड़ा)
|
2714007000NRG24050720230604964
|
06/07/2023
|
bhagwati
|
2714007WL008541
|
bhagwati
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885827
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726601849800/8761948
(जाखेड़ा)
|
2714007000NRG24050720230604981
|
06/07/2023
|
HARKARAN RAM
|
2714007WL008541
|
HARKARAN RAM
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4799885824
|
|
HARKARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400726601849800/8761978
(जाखेड़ा)
|
2714007000NRG24050720230604993
|
06/07/2023
|
Guddi
|
2714007WL008541
|
Guddi
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885826
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726601849800/8761979-A
(जाखेड़ा)
|
2714007000NRG24050720230605000
|
06/07/2023
|
LICHHMANRAM
|
2714007WL008541
|
LICHHMANRAM
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885822
|
|
LICHHMAN RAM GURJAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400726601849800/8761981-B
(जाखेड़ा)
|
2714007000NRG24050720230605004
|
06/07/2023
|
SIRU RAM
|
2714007WL008541
|
SIRU RAM
|
00415
|
SBIN0032403
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885823
|
|
MR SIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400726601849800/8761867
(जाखेड़ा)
|
2714007000NRG24050720230604952
|
06/07/2023
|
Santosh
|
2714007WL008541
|
Santosh
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885828
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726601849800/8761916
(जाखेड़ा)
|
2714007000NRG24050720230604967
|
06/07/2023
|
HEERA RAM
|
2714007WL008541
|
HEERA RAM
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885821
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726601849800/8761943
(जाखेड़ा)
|
2714007000NRG24050720230604977
|
06/07/2023
|
CHHOTU RAM
|
2714007WL008541
|
CHHOTU RAM
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885771
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400726601849800/8761978
(जाखेड़ा)
|
2714007000NRG24050720230604994
|
06/07/2023
|
MOTIRAM
|
2714007WL008541
|
MOTIRAM
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885825
|
|
MOTIRAM SURATARAM PRAJAPAT
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
67
|
DEGANA
|
RJ-271400726601849800/8761979-B
(जाखेड़ा)
|
2714007000NRG24050720230605001
|
06/07/2023
|
GOMATI BAGARI
|
2714007WL008541
|
GOMATI BAGARI
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885765
|
|
MISS GOMATI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400726601849800/8761984
(जाखेड़ा)
|
2714007000NRG24050720230605006
|
06/07/2023
|
NANU RAM
|
2714007WL008541
|
NANU RAM
|
00462
|
UCBA0000449
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4799885761
|
|
NANU LAL SHARMA S/O MISHRI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
69
|
DEGANA
|
RJ-271400726601849800/8761971
(जाखेड़ा)
|
2714007000NRG24050720230604988
|
06/07/2023
|
GUMAN SINGH
|
2714007WL008541
|
GUMAN SINGH
|
00698
|
RMGB0000334
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4799885829
|
|
MR GUMAN SINGH SO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125210
|
125210
|
|
|
|
|
|
|
|