|
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-271400726601849700/3858642
(जाखेड़ा)
|
2714007000NRG24060320242322743
|
07/03/2024
|
TULCHHA DEVI
|
2714007WL036681
|
TULCHHA DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929099
|
|
MRS TULACHHA GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400726601849700/3958602-A
(जाखेड़ा)
|
2714007000NRG24060320242322744
|
07/03/2024
|
lali devi
|
2714007WL036681
|
lali devi
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929052
|
|
Mrs. LALI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726601849700/3958616-C
(जाखेड़ा)
|
2714007000NRG24060320242323243
|
07/03/2024
|
Savitri
|
2714007WL036690
|
Savitri
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929051
|
|
Mr. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726601849700/3958627
(जाखेड़ा)
|
2714007000NRG24060320242322745
|
07/03/2024
|
MUNNI DEVI
|
2714007WL036681
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929094
|
|
Mrs. MUNNI W/O PURKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726601849700/3958629
(जाखेड़ा)
|
2714007000NRG24060320242322746
|
07/03/2024
|
BAURI
|
2714007WL036681
|
BAURI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929102
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726601849700/3958630
(जाखेड़ा)
|
2714007000NRG24060320242322747
|
07/03/2024
|
BHANWARI
|
2714007WL036681
|
BHANWARI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929043
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726601849700/3958633
(जाखेड़ा)
|
2714007000NRG24060320242322749
|
07/03/2024
|
RATNI DEVI
|
2714007WL036681
|
RATNI DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929119
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726601849700/3958639
(जाखेड़ा)
|
2714007000NRG24060320242322750
|
07/03/2024
|
BHANWERI
|
2714007WL036681
|
BHANWERI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929036
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726601849700/3958647
(जाखेड़ा)
|
2714007000NRG24060320242322752
|
07/03/2024
|
RANGHLAL
|
2714007WL036681
|
RANGHLAL
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929064
|
|
Mr. RANG LAL SO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726601849700/3958651
(जाखेड़ा)
|
2714007000NRG24060320242322753
|
07/03/2024
|
DHULI KANWER
|
2714007WL036681
|
DHULI KANWER
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929096
|
|
Mrs. DHULI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726601849700/3958654
(जाखेड़ा)
|
2714007000NRG24060320242323247
|
07/03/2024
|
SITA DEVI
|
2714007WL036690
|
SITA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929038
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726601849700/3958664-A
(जाखेड़ा)
|
2714007000NRG24060320242322754
|
07/03/2024
|
Munni Devi
|
2714007WL036681
|
Munni Devi
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929098
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726601849700/3958665
(जाखेड़ा)
|
2714007000NRG24060320242322755
|
07/03/2024
|
sohni
|
2714007WL036681
|
sohni
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929037
|
|
Mrs. SOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726601849700/3958670
(जाखेड़ा)
|
2714007000NRG24060320242322757
|
07/03/2024
|
HEMA
|
2714007WL036681
|
HEMA
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929050
|
|
Mrs. HEMALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726601849700/3958671
(जाखेड़ा)
|
2714007000NRG24060320242322758
|
07/03/2024
|
CHUNNI DEVI
|
2714007WL036681
|
CHUNNI DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929067
|
|
Mrs. CHUNNI DEVI WO HARAKARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726601849700/3958673
(जाखेड़ा)
|
2714007000NRG24060320242322759
|
07/03/2024
|
MANJU DEVI
|
2714007WL036681
|
MANJU DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929028
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726601849700/3958684
(जाखेड़ा)
|
2714007000NRG24060320242322762
|
07/03/2024
|
KAMALA
|
2714007WL036681
|
KAMALA
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929033
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726601849700/3958691-A
(जाखेड़ा)
|
2714007000NRG24060320242322763
|
07/03/2024
|
PREMA DEVI
|
2714007WL036681
|
PREMA DEVI
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929034
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726601849700/3958696-B
(जाखेड़ा)
|
2714007000NRG24060320242322764
|
07/03/2024
|
munidevi
|
2714007WL036681
|
munidevi
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929035
|
|
Mrs. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726601849700/3958698-A
(जाखेड़ा)
|
2714007000NRG24060320242322766
|
07/03/2024
|
prama
|
2714007WL036681
|
prama
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929027
|
|
Mrs. PARAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726601849700/3958708
(जाखेड़ा)
|
2714007000NRG24060320242322767
|
07/03/2024
|
SHARDA
|
2714007WL036681
|
SHARDA
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929048
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726601849700/3958743
(जाखेड़ा)
|
2714007000NRG24060320242323248
|
07/03/2024
|
MANJU
|
2714007WL036690
|
MANJU
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929055
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726601849700/3958745-A
(जाखेड़ा)
|
2714007000NRG24060320242322768
|
07/03/2024
|
Radha devi
|
2714007WL036681
|
Radha devi
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929021
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726601849700/3958764
(जाखेड़ा)
|
2714007000NRG24060320242323249
|
07/03/2024
|
Mohani
|
2714007WL036690
|
Mohani
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929063
|
|
Ms. MOHANI WO MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726601849700/3958785
(जाखेड़ा)
|
2714007000NRG24060320242323250
|
07/03/2024
|
sona
|
2714007WL036690
|
sona
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929065
|
|
Mrs. SONA WO PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726601849700/3958794
(जाखेड़ा)
|
2714007000NRG24060320242323251
|
07/03/2024
|
GITA DEVI
|
2714007WL036690
|
GITA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929015
|
|
Mrs. GITA wo budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726601849700/3958797
(जाखेड़ा)
|
2714007000NRG24060320242323252
|
07/03/2024
|
SHANTI
|
2714007WL036690
|
SHANTI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929103
|
|
Mrs. SHANTI W/O SHRI KISHAN ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726601849700/51404512-A
(जाखेड़ा)
|
2714007000NRG24060320242322769
|
07/03/2024
|
Renu Devi
|
2714007WL036681
|
Renu Devi
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929110
|
|
Ms. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726601849700/8761764
(जाखेड़ा)
|
2714007000NRG24060320242323253
|
07/03/2024
|
SAUDI
|
2714007WL036690
|
SAUDI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929059
|
|
Mrs. SAUDI DEVI WO BHANWAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726601849700/8761766-A
(जाखेड़ा)
|
2714007000NRG24060320242323254
|
07/03/2024
|
SITA DEVI
|
2714007WL036690
|
SITA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929121
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726601849700/8761767
(जाखेड़ा)
|
2714007000NRG24060320242323255
|
07/03/2024
|
sita devi
|
2714007WL036690
|
sita devi
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929044
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726601849700/8761820-A
(जाखेड़ा)
|
2714007000NRG24060320242322772
|
07/03/2024
|
MANJU
|
2714007WL036681
|
MANJU
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929040
|
|
Mrs. MANJU W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726601849700/8776651
(जाखेड़ा)
|
2714007000NRG24060320242322773
|
07/03/2024
|
SHANTI
|
2714007WL036681
|
SHANTI
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929089
|
|
Mrs. SHANTI DEVI WO JETHA RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726601849700/8776652
(जाखेड़ा)
|
2714007000NRG24060320242322774
|
07/03/2024
|
GITA
|
2714007WL036681
|
GITA
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929047
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726601849700/8776652-A
(जाखेड़ा)
|
2714007000NRG24060320242322775
|
07/03/2024
|
lichma
|
2714007WL036681
|
lichma
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929054
|
|
Mrs. LICHHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726601849700/8776653
(जाखेड़ा)
|
2714007000NRG24060320242322776
|
07/03/2024
|
SANTU
|
2714007WL036681
|
SANTU
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929093
|
|
Mrs. SANTOSH W/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726601849700/8776655
(जाखेड़ा)
|
2714007000NRG24060320242322777
|
07/03/2024
|
GYARASI
|
2714007WL036681
|
GYARASI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929005
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726601849700/8776656
(जाखेड़ा)
|
2714007000NRG24060320242322778
|
07/03/2024
|
SAYARI
|
2714007WL036681
|
SAYARI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929000
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726601849700/8776657-A
(जाखेड़ा)
|
2714007000NRG24060320242322779
|
07/03/2024
|
SHARDA
|
2714007WL036681
|
SHARDA
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929049
|
|
Mrs. SARADA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726601849700/8776657-B
(जाखेड़ा)
|
2714007000NRG24060320242322780
|
07/03/2024
|
maina
|
2714007WL036681
|
maina
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929003
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726601849700/8776659
(जाखेड़ा)
|
2714007000NRG24060320242322781
|
07/03/2024
|
BIRMA RAM
|
2714007WL036681
|
BIRMA RAM
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929117
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726601849700/8776662
(जाखेड़ा)
|
2714007000NRG24060320242322782
|
07/03/2024
|
manju devi
|
2714007WL036681
|
manju devi
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929058
|
|
Mrs. MANJU W/O GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726601849700/8776664-A
(जाखेड़ा)
|
2714007000NRG24060320242323258
|
07/03/2024
|
samudevi
|
2714007WL036690
|
samudevi
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929061
|
|
Mrs. SAMPU DEVI MEGVALO KA BAS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726601849700/8776666
(जाखेड़ा)
|
2714007000NRG24060320242322783
|
07/03/2024
|
KESHAR
|
2714007WL036681
|
KESHAR
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929060
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400726601849700/8776666-A
(जाखेड़ा)
|
2714007000NRG24060320242322784
|
07/03/2024
|
ratni devi
|
2714007WL036681
|
ratni devi
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929090
|
|
Mrs. RATANI DEVI WO RAMNIVAS MEGAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726601849700/8776674
(जाखेड़ा)
|
2714007000NRG24060320242322786
|
07/03/2024
|
SITA
|
2714007WL036681
|
SITA
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929111
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726601849700/8776677
(जाखेड़ा)
|
2714007000NRG24060320242322787
|
07/03/2024
|
JUGHLI
|
2714007WL036681
|
JUGHLI
|
00089
|
CBIN0282906
|
220
|
220
|
Processed
|
19/04/2024
|
|
3114929092
|
|
Mrs. JUGALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726601849700/8776705
(जाखेड़ा)
|
2714007000NRG24060320242322788
|
07/03/2024
|
RATANI DEVI
|
2714007WL036681
|
RATANI DEVI
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929025
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726601849700/8776710-A
(जाखेड़ा)
|
2714007000NRG24060320242323259
|
07/03/2024
|
ANITA
|
2714007WL036690
|
ANITA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929053
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726601849700/8776729
(जाखेड़ा)
|
2714007000NRG24060320242322791
|
07/03/2024
|
SAMPU DEVI
|
2714007WL036681
|
SAMPU DEVI
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929057
|
|
Mrs. SAMPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726601849700/8776732
(जाखेड़ा)
|
2714007000NRG24060320242322792
|
07/03/2024
|
BHANWARI
|
2714007WL036681
|
BHANWARI
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929056
|
|
Mrs. BHANWARI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726601849700/8776801
(जाखेड़ा)
|
2714007000NRG24060320242322793
|
07/03/2024
|
MEERA
|
2714007WL036681
|
MEERA
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929029
|
|
Mrs. MEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726601849700/8776802
(जाखेड़ा)
|
2714007000NRG24060320242322795
|
07/03/2024
|
BHANWARI
|
2714007WL036681
|
BHANWARI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929032
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726601849700/8776803
(जाखेड़ा)
|
2714007000NRG24060320242322796
|
07/03/2024
|
CHOTUDI
|
2714007WL036681
|
CHOTUDI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929030
|
|
Mrs. CHHOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726601849700/8776823
(जाखेड़ा)
|
2714007000NRG24060320242322797
|
07/03/2024
|
BIJUDI DEVI
|
2714007WL036681
|
BIJUDI DEVI
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929101
|
|
Mrs. BAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726601849700/8776854
(जाखेड़ा)
|
2714007000NRG24060320242322799
|
07/03/2024
|
KAMALA
|
2714007WL036681
|
KAMALA
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929100
|
|
Mrs. KAMLA W/O DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726601849700/8776880-A
(जाखेड़ा)
|
2714007000NRG24060320242322801
|
07/03/2024
|
bhanwari
|
2714007WL036681
|
bhanwari
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929097
|
|
Mrs. BHANVARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726601849700/8776901
(जाखेड़ा)
|
2714007000NRG24060320242322804
|
07/03/2024
|
JIWANI
|
2714007WL036681
|
JIWANI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929026
|
|
Mrs. JIVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726601849700/8776902
(जाखेड़ा)
|
2714007000NRG24060320242322805
|
07/03/2024
|
SARUDI
|
2714007WL036681
|
SARUDI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929020
|
|
Mrs. SARUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726601849700/8776902-A
(जाखेड़ा)
|
2714007000NRG24060320242322806
|
07/03/2024
|
kuni
|
2714007WL036681
|
kuni
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929045
|
|
Mrs. KUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726601849700/8776903
(जाखेड़ा)
|
2714007000NRG24060320242322807
|
07/03/2024
|
MIKALI
|
2714007WL036681
|
MIKALI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929062
|
|
Mrs. MIKLI DEVI WO SHARVAN LAL MEGVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726601849700/8776907
(जाखेड़ा)
|
2714007000NRG24060320242322808
|
07/03/2024
|
OMUDI
|
2714007WL036681
|
OMUDI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929120
|
|
Mrs. AMUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726601849700/8776907-A
(जाखेड़ा)
|
2714007000NRG24060320242322809
|
07/03/2024
|
SAMPUDI
|
2714007WL036681
|
SAMPUDI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929004
|
|
Mrs. SAMPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726601849700/8776909-A
(जाखेड़ा)
|
2714007000NRG24060320242322811
|
07/03/2024
|
SUWETI
|
2714007WL036681
|
SUWETI
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929031
|
|
Mrs. SUVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726601849700/8776909-B
(जाखेड़ा)
|
2714007000NRG24060320242322812
|
07/03/2024
|
GATUDI
|
2714007WL036681
|
GATUDI
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929041
|
|
Mrs. GATUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726601849700/8776909-C
(जाखेड़ा)
|
2714007000NRG24060320242322813
|
07/03/2024
|
Sajna
|
2714007WL036681
|
Sajna
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929115
|
|
Mrs. SAJANA DEVI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726601849700/8776912
(जाखेड़ा)
|
2714007000NRG24060320242322814
|
07/03/2024
|
KANUDI
|
2714007WL036681
|
KANUDI
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929042
|
|
Mrs. KANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726601849700/8776920
(जाखेड़ा)
|
2714007000NRG24060320242322815
|
07/03/2024
|
KAMLA
|
2714007WL036681
|
KAMLA
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929006
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726601849700/8776925
(जाखेड़ा)
|
2714007000NRG24060320242322816
|
07/03/2024
|
VIMALA
|
2714007WL036681
|
VIMALA
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929095
|
|
Mrs. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726601849700/8776929
(जाखेड़ा)
|
2714007000NRG24060320242322817
|
07/03/2024
|
TANKALI DEVI
|
2714007WL036681
|
TANKALI DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929113
|
|
Mrs. TAKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726601849700/8776934
(जाखेड़ा)
|
2714007000NRG24060320242322818
|
07/03/2024
|
anju
|
2714007WL036681
|
anju
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929039
|
|
Mrs. ANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726601849700/8776934-A
(जाखेड़ा)
|
2714007000NRG24060320242322819
|
07/03/2024
|
SABUDI
|
2714007WL036681
|
SABUDI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929016
|
|
Mrs. SABU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726601849700/8776935
(जाखेड़ा)
|
2714007000NRG24060320242322820
|
07/03/2024
|
kuni
|
2714007WL036681
|
kuni
|
00089
|
CBIN0282906
|
880
|
880
|
Rejected
|
19/04/2024
|
|
3114929001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DEGANA
|
RJ-271400726601849700/8776935-A
(जाखेड़ा)
|
2714007000NRG24060320242322821
|
07/03/2024
|
indra
|
2714007WL036681
|
indra
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929023
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726601849700/8776936
(जाखेड़ा)
|
2714007000NRG24060320242322822
|
07/03/2024
|
AACHUDI
|
2714007WL036681
|
AACHUDI
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929022
|
|
Mrs. ACHUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726601849700/8776937
(जाखेड़ा)
|
2714007000NRG24060320242322824
|
07/03/2024
|
choturi
|
2714007WL036681
|
choturi
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929019
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726601849700/8776940
(जाखेड़ा)
|
2714007000NRG24060320242322826
|
07/03/2024
|
AMARI
|
2714007WL036681
|
AMARI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929024
|
|
Mrs. AMRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726601849700/8776942
(जाखेड़ा)
|
2714007000NRG24060320242322827
|
07/03/2024
|
JAI RAM
|
2714007WL036681
|
JAI RAM
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929114
|
|
Mr. JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726601849700/8776943
(जाखेड़ा)
|
2714007000NRG24060320242322828
|
07/03/2024
|
SITA DEVI
|
2714007WL036681
|
SITA DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929091
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726601849700/8776943-A
(जाखेड़ा)
|
2714007000NRG24060320242322829
|
07/03/2024
|
SANTURI
|
2714007WL036681
|
SANTURI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929066
|
|
Mrs. SANTUDI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726601849700/8776946
(जाखेड़ा)
|
2714007000NRG24060320242322830
|
07/03/2024
|
CHOTURI
|
2714007WL036681
|
CHOTURI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929112
|
|
Mrs. CHOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726601849700/8776972
(जाखेड़ा)
|
2714007000NRG24060320242322833
|
07/03/2024
|
RUPA DEVI
|
2714007WL036681
|
RUPA DEVI
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929046
|
|
Mrs. RUPI WO SHRAWAN RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88420
|
88420
|
|
|
|
|
|
|
|
|
83
|
DEGANA
|
RJ-271400726601849700/8776664-A
(जाखेड़ा)
|
2714007000NRG24060320242323060
|
07/03/2024
|
choturam
|
2714007WL036686
|
choturam
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114928999
|
|
CHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400726601849700/8776709-A
(जाखेड़ा)
|
2714007000NRG24060320242322789
|
07/03/2024
|
chuka devi
|
2714007WL036681
|
chuka devi
|
00415
|
SBIN0012899
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929109
|
|
MRS CHUKA PRAJAPATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400726601849700/8776936-A
(जाखेड़ा)
|
2714007000NRG24060320242322823
|
07/03/2024
|
munnil
|
2714007WL036681
|
munnil
|
00415
|
SBIN0012899
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929002
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
86
|
DEGANA
|
RJ-271400726601849700/3958632
(जाखेड़ा)
|
2714007000NRG24060320242322748
|
07/03/2024
|
kistur ram
|
2714007WL036681
|
kistur ram
|
00415
|
SBIN0031117
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929074
|
|
MR KISTUR RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400726601849700/3958645-A
(जाखेड़ा)
|
2714007000NRG24060320242322751
|
07/03/2024
|
SHARDA
|
2714007WL036681
|
SHARDA
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929086
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400726601849700/3958653
(जाखेड़ा)
|
2714007000NRG24060320242323246
|
07/03/2024
|
KESER DEVI
|
2714007WL036690
|
KESER DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929088
|
|
MRS KESAR DEVI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400726601849700/3958667
(जाखेड़ा)
|
2714007000NRG24060320242322756
|
07/03/2024
|
SITA
|
2714007WL036681
|
SITA
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929077
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400726601849700/8776938
(जाखेड़ा)
|
2714007000NRG24060320242322825
|
07/03/2024
|
SIVRATI
|
2714007WL036681
|
SIVRATI
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929078
|
|
MRS SHIVRATI WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
91
|
DEGANA
|
RJ-271400726601849700/3958604
(जाखेड़ा)
|
2714007000NRG24060320242323241
|
07/03/2024
|
PUSHPA DEVI
|
2714007WL036690
|
PUSHPA DEVI
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929106
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400726601849700/3958616-B
(जाखेड़ा)
|
2714007000NRG24060320242323242
|
07/03/2024
|
Jasoda
|
2714007WL036690
|
Jasoda
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929073
|
|
MRS JASODA WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726601849700/3958639-A
(जाखेड़ा)
|
2714007000NRG24060320242323244
|
07/03/2024
|
Kailash devi
|
2714007WL036690
|
Kailash devi
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929072
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400726601849700/3958650-A
(जाखेड़ा)
|
2714007000NRG24060320242323245
|
07/03/2024
|
papudevi
|
2714007WL036690
|
papudevi
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929007
|
|
Mrs. PAPU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726601849700/3958674-A
(जाखेड़ा)
|
2714007000NRG24060320242322760
|
07/03/2024
|
choturi
|
2714007WL036681
|
choturi
|
00415
|
SBIN0032478
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929116
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726601849700/3958678
(जाखेड़ा)
|
2714007000NRG24060320242322761
|
07/03/2024
|
GEETA DEVI
|
2714007WL036681
|
GEETA DEVI
|
00415
|
SBIN0032478
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929079
|
|
MRS GITA WO MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400726601849700/3958698
(जाखेड़ा)
|
2714007000NRG24060320242322765
|
07/03/2024
|
PERBHUNATH
|
2714007WL036681
|
PERBHUNATH
|
00415
|
SBIN0032478
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929087
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726601849700/3958723
(जाखेड़ा)
|
2714007000NRG24060320242323049
|
07/03/2024
|
Devkaram
|
2714007WL036686
|
Devkaram
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929108
|
|
MR DEVKARAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400726601849700/3958754-C
(जाखेड़ा)
|
2714007000NRG24060320242323050
|
07/03/2024
|
Sawai Ram
|
2714007WL036686
|
Sawai Ram
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929071
|
|
MR SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726601849700/3958785
(जाखेड़ा)
|
2714007000NRG24060320242323051
|
07/03/2024
|
Puna ram
|
2714007WL036686
|
Puna ram
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929013
|
|
Mr. PUNA ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726601849700/3958785-A
(जाखेड़ा)
|
2714007000NRG24060320242323052
|
07/03/2024
|
Lokesh
|
2714007WL036686
|
Lokesh
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929012
|
|
Mr. Lokesh .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726601849700/3958786
(जाखेड़ा)
|
2714007000NRG24060320242323053
|
07/03/2024
|
DELIP
|
2714007WL036686
|
DELIP
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929011
|
|
DILIP ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400726601849700/3958786
(जाखेड़ा)
|
2714007000NRG24060320242323054
|
07/03/2024
|
JIGHNESH
|
2714007WL036686
|
JIGHNESH
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929014
|
|
MR JIGNESH JIGNESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726601849700/51404518
(जाखेड़ा)
|
2714007000NRG24060320242322770
|
07/03/2024
|
bau devi
|
2714007WL036681
|
bau devi
|
00415
|
SBIN0032478
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929104
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400726601849700/51404521
(जाखेड़ा)
|
2714007000NRG24060320242322771
|
07/03/2024
|
Rami prajapat
|
2714007WL036681
|
Rami prajapat
|
00415
|
SBIN0032478
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929083
|
|
MRS RAMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400726601849700/8761733
(जाखेड़ा)
|
2714007000NRG24060320242323055
|
07/03/2024
|
hanuman shingh
|
2714007WL036686
|
hanuman shingh
|
00415
|
SBIN0032478
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3114929085
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726601849700/8761749
(जाखेड़ा)
|
2714007000NRG24060320242323056
|
07/03/2024
|
Manish Godara
|
2714007WL036686
|
Manish Godara
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929070
|
|
MR MANISH GODARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726601849700/8761767-A
(जाखेड़ा)
|
2714007000NRG24060320242323256
|
07/03/2024
|
SANTU
|
2714007WL036690
|
SANTU
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929107
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400726601849700/8761777-B
(जाखेड़ा)
|
2714007000NRG24060320242323057
|
07/03/2024
|
Chena Ram
|
2714007WL036686
|
Chena Ram
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929105
|
|
Mr. CHENA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726601849700/8761781-A
(जाखेड़ा)
|
2714007000NRG24060320242323058
|
07/03/2024
|
Gopal
|
2714007WL036686
|
Gopal
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929068
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400726601849700/8761796
(जाखेड़ा)
|
2714007000NRG24060320242323059
|
07/03/2024
|
NEMA RAM
|
2714007WL036686
|
NEMA RAM
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929010
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726601849700/8761796
(जाखेड़ा)
|
2714007000NRG24060320242323257
|
07/03/2024
|
Supyari
|
2714007WL036690
|
Supyari
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929084
|
|
MRS SUPYARI SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400726601849700/8776666-B
(जाखेड़ा)
|
2714007000NRG24060320242322785
|
07/03/2024
|
RESHMA
|
2714007WL036681
|
RESHMA
|
00415
|
SBIN0032478
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929118
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400726601849700/8776727
(जाखेड़ा)
|
2714007000NRG24060320242322790
|
07/03/2024
|
papu devi
|
2714007WL036681
|
papu devi
|
00415
|
SBIN0032478
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929018
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726601849700/8776801-B
(जाखेड़ा)
|
2714007000NRG24060320242322794
|
07/03/2024
|
KHAYAN RAM
|
2714007WL036681
|
KHAYAN RAM
|
00415
|
SBIN0032478
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929076
|
|
MR KHINYA RAM SO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726601849700/8776850
(जाखेड़ा)
|
2714007000NRG24060320242322798
|
07/03/2024
|
BAU DEVI
|
2714007WL036681
|
BAU DEVI
|
00415
|
SBIN0032478
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929082
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400726601849700/8776872-A
(जाखेड़ा)
|
2714007000NRG24060320242322800
|
07/03/2024
|
Sita
|
2714007WL036681
|
Sita
|
00415
|
SBIN0032478
|
220
|
220
|
Processed
|
19/04/2024
|
|
3114929009
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726601849700/8776894
(जाखेड़ा)
|
2714007000NRG24060320242322802
|
07/03/2024
|
Jaga ram
|
2714007WL036681
|
Jaga ram
|
00415
|
SBIN0032478
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929080
|
|
MR JAGA RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726601849700/8776894
(जाखेड़ा)
|
2714007000NRG24060320242322803
|
07/03/2024
|
Shanti
|
2714007WL036681
|
Shanti
|
00415
|
SBIN0032478
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929081
|
|
Mrs. SHANTI W/O SHRI JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726601849700/8776908-A
(जाखेड़ा)
|
2714007000NRG24060320242322810
|
07/03/2024
|
Kelaki
|
2714007WL036681
|
Kelaki
|
00415
|
SBIN0032478
|
440
|
440
|
Processed
|
19/04/2024
|
|
3114929069
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400726601849700/8776938-A
(जाखेड़ा)
|
2714007000NRG24060320242323061
|
07/03/2024
|
Tulsi ram
|
2714007WL036686
|
Tulsi ram
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114929075
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726601849700/8776957
(जाखेड़ा)
|
2714007000NRG24060320242322831
|
07/03/2024
|
omprakash
|
2714007WL036681
|
omprakash
|
00415
|
SBIN0032478
|
880
|
880
|
Processed
|
19/04/2024
|
|
3114929017
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726601849700/8776959
(जाखेड़ा)
|
2714007000NRG24060320242322832
|
07/03/2024
|
bhanwari
|
2714007WL036681
|
bhanwari
|
00415
|
SBIN0032478
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114929008
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64215
|
64215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162935
|
162935
|
|
|
|
|
|
|
|