|
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-271400726601849700/3958602-A
(जाखेड़ा)
|
2714007000NRG24210620230435992
|
22/06/2023
|
lali devi
|
2714007WL006346
|
lali devi
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756449
|
|
Mrs. LALI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726601849700/3958609
(जाखेड़ा)
|
2714007000NRG24210620230436395
|
22/06/2023
|
LAXMI
|
2714007WL006350
|
LAXMI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756263
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726601849700/3958619
(जाखेड़ा)
|
2714007000NRG24210620230436262
|
22/06/2023
|
MENA DEVI
|
2714007WL006348
|
MENA DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756325
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726601849700/3958622
(जाखेड़ा)
|
2714007000NRG24210620230436397
|
22/06/2023
|
MANJU
|
2714007WL006350
|
MANJU
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756438
|
|
Mrs. MANJU DEVI WO ASHOK KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726601849700/3958624
(जाखेड़ा)
|
2714007000NRG24210620230436761
|
22/06/2023
|
GITA
|
2714007WL006353
|
GITA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756300
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726601849700/3958626
(जाखेड़ा)
|
2714007000NRG24210620230435993
|
22/06/2023
|
BHANWARY
|
2714007WL006346
|
BHANWARY
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756292
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726601849700/3958627
(जाखेड़ा)
|
2714007000NRG24210620230435994
|
22/06/2023
|
MUNNI DEVI
|
2714007WL006346
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756321
|
|
Mrs. MUNNI W/O PURKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726601849700/3958628
(जाखेड़ा)
|
2714007000NRG24210620230436763
|
22/06/2023
|
SHIV RAM
|
2714007WL006353
|
SHIV RAM
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756490
|
|
Mr. Shiv Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726601849700/3958628
(जाखेड़ा)
|
2714007000NRG24210620230436762
|
22/06/2023
|
TULCHA
|
2714007WL006353
|
TULCHA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756344
|
|
Mrs. TULSI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726601849700/3958629
(जाखेड़ा)
|
2714007000NRG24210620230436398
|
22/06/2023
|
BAURI
|
2714007WL006350
|
BAURI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756244
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726601849700/3958630
(जाखेड़ा)
|
2714007000NRG24210620230443803
|
22/06/2023
|
BHANWARI
|
2714007WL006448
|
BHANWARI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756323
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726601849700/3958633
(जाखेड़ा)
|
2714007000NRG24210620230436401
|
22/06/2023
|
RATNI DEVI
|
2714007WL006350
|
RATNI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756322
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726601849700/3958635
(जाखेड़ा)
|
2714007000NRG24210620230436402
|
22/06/2023
|
JETHI
|
2714007WL006350
|
JETHI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756324
|
|
Mrs. JETHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726601849700/3958637
(जाखेड़ा)
|
2714007000NRG24210620230435996
|
22/06/2023
|
KIRAN
|
2714007WL006346
|
KIRAN
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756526
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726601849700/3958638
(जाखेड़ा)
|
2714007000NRG24210620230436404
|
22/06/2023
|
SANTU DEVI
|
2714007WL006350
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756214
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726601849700/3958639
(जाखेड़ा)
|
2714007000NRG24210620230435997
|
22/06/2023
|
BHANWERI
|
2714007WL006346
|
BHANWERI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756288
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726601849700/3958643
(जाखेड़ा)
|
2714007000NRG24210620230436408
|
22/06/2023
|
CHANDRAM
|
2714007WL006350
|
CHANDRAM
|
00089
|
CBIN0282906
|
570
|
570
|
Processed
|
03/07/2023
|
|
2974756616
|
|
Mr. CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726601849700/3958644
(जाखेड़ा)
|
2714007000NRG24210620230436410
|
22/06/2023
|
KANWARI DEVI
|
2714007WL006350
|
KANWARI DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756299
|
|
MRS KANWARI KANWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726601849700/3958645
(जाखेड़ा)
|
2714007000NRG24210620230435999
|
22/06/2023
|
CHHOTUDI
|
2714007WL006346
|
CHHOTUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756525
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726601849700/3958647
(जाखेड़ा)
|
2714007000NRG24210620230436411
|
22/06/2023
|
RANGHLAL
|
2714007WL006350
|
RANGHLAL
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756390
|
|
Mr. RANG LAL SO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726601849700/3958649-A
(जाखेड़ा)
|
2714007000NRG24210620230436264
|
22/06/2023
|
raju devi
|
2714007WL006348
|
raju devi
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756472
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726601849700/3958651
(जाखेड़ा)
|
2714007000NRG24210620230436412
|
22/06/2023
|
DHULI KANWER
|
2714007WL006350
|
DHULI KANWER
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756318
|
|
Mrs. DHULI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726601849700/3958652
(जाखेड़ा)
|
2714007000NRG24210620230436265
|
22/06/2023
|
SANTOSH
|
2714007WL006348
|
SANTOSH
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756311
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726601849700/3958654
(जाखेड़ा)
|
2714007000NRG24210620230436002
|
22/06/2023
|
SITA DEVI
|
2714007WL006346
|
SITA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756294
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726601849700/3958655
(जाखेड़ा)
|
2714007000NRG24210620230436266
|
22/06/2023
|
RAMESHWARI
|
2714007WL006348
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756366
|
|
Mrs. RAMESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726601849700/3958656
(जाखेड़ा)
|
2714007000NRG24210620230436267
|
22/06/2023
|
GETHU DEVI
|
2714007WL006348
|
GETHU DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756224
|
|
Mrs. GATU .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726601849700/3958664-A
(जाखेड़ा)
|
2714007000NRG24210620230436004
|
22/06/2023
|
Munni Devi
|
2714007WL006346
|
Munni Devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756296
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726601849700/3958665
(जाखेड़ा)
|
2714007000NRG24210620230436413
|
22/06/2023
|
sohni
|
2714007WL006350
|
sohni
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756293
|
|
Mrs. SOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726601849700/3958669-A
(जाखेड़ा)
|
2714007000NRG24210620230443805
|
22/06/2023
|
KAMLA
|
2714007WL006448
|
KAMLA
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756610
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726601849700/3958671
(जाखेड़ा)
|
2714007000NRG24210620230436415
|
22/06/2023
|
CHUNNI DEVI
|
2714007WL006350
|
CHUNNI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756476
|
|
Mrs. CHUNNI DEVI WO HARAKARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726601849700/3958672
(जाखेड़ा)
|
2714007000NRG24210620230436417
|
22/06/2023
|
CHHOTUDI
|
2714007WL006350
|
CHHOTUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756509
|
|
Mrs. CHOTU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726601849700/3958673
(जाखेड़ा)
|
2714007000NRG24210620230436418
|
22/06/2023
|
MANJU DEVI
|
2714007WL006350
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756245
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726601849700/3958681
(जाखेड़ा)
|
2714007000NRG24210620230436007
|
22/06/2023
|
SITA
|
2714007WL006346
|
SITA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756274
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726601849700/3958684
(जाखेड़ा)
|
2714007000NRG24210620230436008
|
22/06/2023
|
KAMALA
|
2714007WL006346
|
KAMALA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756275
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726601849700/3958691-A
(जाखेड़ा)
|
2714007000NRG24210620230436269
|
22/06/2023
|
PREMA DEVI
|
2714007WL006348
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756284
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726601849700/3958696-B
(जाखेड़ा)
|
2714007000NRG24210620230436010
|
22/06/2023
|
munidevi
|
2714007WL006346
|
munidevi
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756286
|
|
Mrs. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726601849700/3958698-A
(जाखेड़ा)
|
2714007000NRG24210620230436012
|
22/06/2023
|
prama
|
2714007WL006346
|
prama
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756242
|
|
Mrs. PARAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726601849700/3958700-A
(जाखेड़ा)
|
2714007000NRG24210620230436015
|
22/06/2023
|
sarju
|
2714007WL006346
|
sarju
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756367
|
|
Mrs. SARJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726601849700/3958701
(जाखेड़ा)
|
2714007000NRG24210620230436423
|
22/06/2023
|
KAMALI DEVI
|
2714007WL006350
|
KAMALI DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756341
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726601849700/3958702
(जाखेड़ा)
|
2714007000NRG24210620230436424
|
22/06/2023
|
BHANWARI
|
2714007WL006350
|
BHANWARI
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
03/07/2023
|
|
2974756340
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726601849700/3958703
(जाखेड़ा)
|
2714007000NRG24210620230436426
|
22/06/2023
|
RADHA
|
2714007WL006350
|
RADHA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756565
|
|
Mrs. RADHA W/O SHRI CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726601849700/3958703-A
(जाखेड़ा)
|
2714007000NRG24210620230436427
|
22/06/2023
|
lichma
|
2714007WL006350
|
lichma
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756317
|
|
Mrs. LICHHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726601849700/3958703-B
(जाखेड़ा)
|
2714007000NRG24210620230436428
|
22/06/2023
|
manju
|
2714007WL006350
|
manju
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756228
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726601849700/3958704
(जाखेड़ा)
|
2714007000NRG24210620230436429
|
22/06/2023
|
GATUDI
|
2714007WL006350
|
GATUDI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756348
|
|
Mrs. GATUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726601849700/3958705
(जाखेड़ा)
|
2714007000NRG24210620230436430
|
22/06/2023
|
RATANI
|
2714007WL006350
|
RATANI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756573
|
|
Mrs. RATANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726601849700/3958706
(जाखेड़ा)
|
2714007000NRG24210620230436431
|
22/06/2023
|
SOHANI
|
2714007WL006350
|
SOHANI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756368
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400726601849700/3958708
(जाखेड़ा)
|
2714007000NRG24210620230436270
|
22/06/2023
|
SHARDA
|
2714007WL006348
|
SHARDA
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756339
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726601849700/3958708-B
(जाखेड़ा)
|
2714007000NRG24210620230436432
|
22/06/2023
|
manju devi
|
2714007WL006350
|
manju devi
|
00089
|
CBIN0282906
|
190
|
190
|
Processed
|
03/07/2023
|
|
2974756451
|
|
Mrs. MANJU DEVI WO SUJARAM RAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726601849700/3958709
(जाखेड़ा)
|
2714007000NRG24210620230436433
|
22/06/2023
|
RAMESHWARI
|
2714007WL006350
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756370
|
|
Mrs. RAMESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726601849700/3958712
(जाखेड़ा)
|
2714007000NRG24210620230436434
|
22/06/2023
|
gita
|
2714007WL006350
|
gita
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756437
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726601849700/3958714
(जाखेड़ा)
|
2714007000NRG24210620230443807
|
22/06/2023
|
BHANWARI
|
2714007WL006448
|
BHANWARI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756326
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726601849700/3958716
(जाखेड़ा)
|
2714007000NRG24210620230436767
|
22/06/2023
|
AASUDI
|
2714007WL006353
|
AASUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756506
|
|
Mrs. AASI DEVI W/O BIRADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726601849700/3958718
(जाखेड़ा)
|
2714007000NRG24210620230436436
|
22/06/2023
|
RAMRAKH
|
2714007WL006350
|
RAMRAKH
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756475
|
|
Mr. RAMRAKH SO LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726601849700/3958720-A
(जाखेड़ा)
|
2714007000NRG24210620230436769
|
22/06/2023
|
rampyari
|
2714007WL006353
|
rampyari
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756190
|
|
Mrs. RAM PYARI PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726601849700/3958720-B
(जाखेड़ा)
|
2714007000NRG24210620230436437
|
22/06/2023
|
PITHARAM
|
2714007WL006350
|
PITHARAM
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756482
|
|
Mr. PITHA RAM KARIR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726601849700/3958722
(जाखेड़ा)
|
2714007000NRG24210620230436271
|
22/06/2023
|
SUGANAI
|
2714007WL006348
|
SUGANAI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756557
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726601849700/3958728
(जाखेड़ा)
|
2714007000NRG24210620230436438
|
22/06/2023
|
BHANWARI
|
2714007WL006350
|
BHANWARI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756338
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726601849700/3958733
(जाखेड़ा)
|
2714007000NRG24210620230436441
|
22/06/2023
|
LICHHAMUDI
|
2714007WL006350
|
LICHHAMUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756580
|
|
Mrs. LICHHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726601849700/3958736
(जाखेड़ा)
|
2714007000NRG24210620230436443
|
22/06/2023
|
MOOLI DEVI
|
2714007WL006350
|
MOOLI DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756309
|
|
Mrs. MULI W/O SHRI SHIVJI RAM MAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726601849700/3958739
(जाखेड़ा)
|
2714007000NRG24210620230436444
|
22/06/2023
|
BHANWARI
|
2714007WL006350
|
BHANWARI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756391
|
|
Mrs. BHANWARI WO JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726601849700/3958741-A
(जाखेड़ा)
|
2714007000NRG24210620230436447
|
22/06/2023
|
MUNI DEVI
|
2714007WL006350
|
MUNI DEVI
|
00089
|
CBIN0282906
|
190
|
190
|
Processed
|
03/07/2023
|
|
2974756409
|
|
Mrs. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726601849700/3958742-A
(जाखेड़ा)
|
2714007000NRG24210620230436449
|
22/06/2023
|
gita
|
2714007WL006350
|
gita
|
00089
|
CBIN0282906
|
760
|
760
|
Processed
|
03/07/2023
|
|
2974756226
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726601849700/3958745
(जाखेड़ा)
|
2714007000NRG24210620230436450
|
22/06/2023
|
SUGANA
|
2714007WL006350
|
SUGANA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756402
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726601849700/3958747
(जाखेड़ा)
|
2714007000NRG24210620230436272
|
22/06/2023
|
RATANI
|
2714007WL006348
|
RATANI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756307
|
|
Mrs. RATANI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726601849700/3958751
(जाखेड़ा)
|
2714007000NRG24210620230436770
|
22/06/2023
|
RUKAMA DEVI
|
2714007WL006353
|
RUKAMA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756489
|
|
Mrs. RUKMA W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726601849700/3958752
(जाखेड़ा)
|
2714007000NRG24210620230436771
|
22/06/2023
|
gudar
|
2714007WL006353
|
gudar
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756546
|
|
MR GUDAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726601849700/3958753
(जाखेड़ा)
|
2714007000NRG24210620230436772
|
22/06/2023
|
SAMDU DEVI
|
2714007WL006353
|
SAMDU DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756285
|
|
Mrs. SAMU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726601849700/3958754-B
(जाखेड़ा)
|
2714007000NRG24210620230436774
|
22/06/2023
|
choturi
|
2714007WL006353
|
choturi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756201
|
|
MRS CHOTUDI CHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400726601849700/3958755
(जाखेड़ा)
|
2714007000NRG24210620230436775
|
22/06/2023
|
KAMALI
|
2714007WL006353
|
KAMALI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756508
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726601849700/3958756
(जाखेड़ा)
|
2714007000NRG24210620230436776
|
22/06/2023
|
SEMURI
|
2714007WL006353
|
SEMURI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756241
|
|
Mrs. SAMUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726601849700/3958757
(जाखेड़ा)
|
2714007000NRG24210620230436777
|
22/06/2023
|
JIYA DEVI
|
2714007WL006353
|
JIYA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756248
|
|
Mrs. JIVALI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726601849700/3958757-A
(जाखेड़ा)
|
2714007000NRG24210620230436778
|
22/06/2023
|
LEELA DEVI
|
2714007WL006353
|
LEELA DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756257
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726601849700/3958758
(जाखेड़ा)
|
2714007000NRG24210620230436779
|
22/06/2023
|
GHEWARI
|
2714007WL006353
|
GHEWARI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756199
|
|
Mrs. GHEVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726601849700/3958760
(जाखेड़ा)
|
2714007000NRG24210620230436780
|
22/06/2023
|
BHANWARI
|
2714007WL006353
|
BHANWARI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756315
|
|
Mrs. BHANWARI DEVI WO PEMA RAM DEVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726601849700/3958761
(जाखेड़ा)
|
2714007000NRG24210620230436781
|
22/06/2023
|
DARU DEVI
|
2714007WL006353
|
DARU DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756346
|
|
Mrs. DARU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726601849700/3958761-A
(जाखेड़ा)
|
2714007000NRG24210620230436782
|
22/06/2023
|
sarala
|
2714007WL006353
|
sarala
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756454
|
|
Mrs. SARALA DEVI WO JAY KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726601849700/3958762
(जाखेड़ा)
|
2714007000NRG24210620230436783
|
22/06/2023
|
GULABI
|
2714007WL006353
|
GULABI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756264
|
|
Mrs. GULABI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726601849700/3958765
(जाखेड़ा)
|
2714007000NRG24210620230436784
|
22/06/2023
|
DHAYALI
|
2714007WL006353
|
DHAYALI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756282
|
|
Mrs. DHAYLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726601849700/3958774
(जाखेड़ा)
|
2714007000NRG24210620230443809
|
22/06/2023
|
Anuradha
|
2714007WL006448
|
Anuradha
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756527
|
|
Mrs. ANURADHA WO SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726601849700/3958777
(जाखेड़ा)
|
2714007000NRG24210620230436275
|
22/06/2023
|
BALA DEVI
|
2714007WL006348
|
BALA DEVI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756273
|
|
Mrs. BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726601849700/3958778
(जाखेड़ा)
|
2714007000NRG24210620230436276
|
22/06/2023
|
LALI DEVI
|
2714007WL006348
|
LALI DEVI
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974756247
|
|
Mrs. LALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726601849700/3958780
(जाखेड़ा)
|
2714007000NRG24210620230436277
|
22/06/2023
|
bebi
|
2714007WL006348
|
bebi
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756272
|
|
Mrs. BABY W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726601849700/3958782
(जाखेड़ा)
|
2714007000NRG24210620230436278
|
22/06/2023
|
NATHI DEVI
|
2714007WL006348
|
NATHI DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756376
|
|
Mrs. NATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726601849700/3958782-A
(जाखेड़ा)
|
2714007000NRG24210620230436279
|
22/06/2023
|
JIMNA
|
2714007WL006348
|
JIMNA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756377
|
|
Mrs. JAMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726601849700/3958784-A
(जाखेड़ा)
|
2714007000NRG24210620230436280
|
22/06/2023
|
MANJU
|
2714007WL006348
|
MANJU
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756185
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726601849700/3958785-A
(जाखेड़ा)
|
2714007000NRG24210620230443810
|
22/06/2023
|
manju
|
2714007WL006448
|
manju
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756207
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
87
|
DEGANA
|
RJ-271400726601849700/3958793
(जाखेड़ा)
|
2714007000NRG24210620230443811
|
22/06/2023
|
PREM
|
2714007WL006448
|
PREM
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756262
|
|
Mrs. PREM LATA LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726601849700/3958794
(जाखेड़ा)
|
2714007000NRG24210620230443812
|
22/06/2023
|
GITA DEVI
|
2714007WL006448
|
GITA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756200
|
|
Mrs. GITA wo budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726601849700/3958795-A
(जाखेड़ा)
|
2714007000NRG24210620230436785
|
22/06/2023
|
rajudi
|
2714007WL006353
|
rajudi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756243
|
|
RAJUDI W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400726601849700/3958795-B
(जाखेड़ा)
|
2714007000NRG24210620230436786
|
22/06/2023
|
dulichand
|
2714007WL006353
|
dulichand
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756548
|
|
Mr. DULI CHAND ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726601849700/3958795-B
(जाखेड़ा)
|
2714007000NRG24210620230443813
|
22/06/2023
|
usha
|
2714007WL006448
|
usha
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756265
|
|
Mrs. USHA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726601849700/3958796
(जाखेड़ा)
|
2714007000NRG24210620230436787
|
22/06/2023
|
CHEKLI
|
2714007WL006353
|
CHEKLI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756400
|
|
Mrs. CHUKA DEVI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726601849700/3958799-A
(जाखेड़ा)
|
2714007000NRG24210620230436788
|
22/06/2023
|
kishor
|
2714007WL006353
|
kishor
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756614
|
|
Mr. KISHORE ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726601849700/510404501
(जाखेड़ा)
|
2714007000NRG24210620230436451
|
22/06/2023
|
RAMESHWARI
|
2714007WL006350
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756213
|
|
Mrs. RAMPYARI W/O KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726601849700/51404509
(जाखेड़ा)
|
2714007000NRG24210620230436282
|
22/06/2023
|
JASU DEVI
|
2714007WL006348
|
JASU DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756179
|
|
Mrs. JASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726601849700/51404510
(जाखेड़ा)
|
2714007000NRG24210620230436283
|
22/06/2023
|
SARJU DEVI
|
2714007WL006348
|
SARJU DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756596
|
|
MRS SARJU WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400726601849700/51404511
(जाखेड़ा)
|
2714007000NRG24210620230436284
|
22/06/2023
|
KIRAN
|
2714007WL006348
|
KIRAN
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756206
|
|
MRS KIRAN WIFE OF GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726601849700/51404512
(जाखेड़ा)
|
2714007000NRG24210620230436453
|
22/06/2023
|
SAVITRI
|
2714007WL006350
|
SAVITRI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756319
|
|
Mrs. SAVITRI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726601849700/51404513
(जाखेड़ा)
|
2714007000NRG24210620230436285
|
22/06/2023
|
PREM DEVI
|
2714007WL006348
|
PREM DEVI
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974756175
|
|
Mrs. PREMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726601849700/51404517-A
(जाखेड़ा)
|
2714007000NRG24210620230443814
|
22/06/2023
|
manju
|
2714007WL006448
|
manju
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756605
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726601849700/8701268
(जाखेड़ा)
|
2714007000NRG24210620230436455
|
22/06/2023
|
BAJUDI
|
2714007WL006350
|
BAJUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756298
|
|
Mrs. BAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726601849700/8761702
(जाखेड़ा)
|
2714007000NRG24210620230436287
|
22/06/2023
|
SUSHILA
|
2714007WL006348
|
SUSHILA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756435
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726601849700/8761704
(जाखेड़ा)
|
2714007000NRG24210620230436288
|
22/06/2023
|
KOSHLYA
|
2714007WL006348
|
KOSHLYA
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756383
|
|
Mrs. KOSHALYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726601849700/8761704-A
(जाखेड़ा)
|
2714007000NRG24210620230436289
|
22/06/2023
|
kushal
|
2714007WL006348
|
kushal
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756359
|
|
Mrs. KUSHAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726601849700/8761705
(जाखेड़ा)
|
2714007000NRG24210620230436290
|
22/06/2023
|
JASHODA DEVI
|
2714007WL006348
|
JASHODA DEVI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756303
|
|
Mrs. JASODA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726601849700/8761715
(जाखेड़ा)
|
2714007000NRG24210620230436456
|
22/06/2023
|
sharda
|
2714007WL006350
|
sharda
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756266
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726601849700/8761716
(जाखेड़ा)
|
2714007000NRG24210620230436790
|
22/06/2023
|
GULAB
|
2714007WL006353
|
GULAB
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756334
|
|
Mrs. GULAB DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726601849700/8761717-A
(जाखेड़ा)
|
2714007000NRG24210620230443815
|
22/06/2023
|
Manju Devi
|
2714007WL006448
|
Manju Devi
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756561
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726601849700/8761718
(जाखेड़ा)
|
2714007000NRG24210620230436791
|
22/06/2023
|
rukma
|
2714007WL006353
|
rukma
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756378
|
|
Mrs. RUKAMA WO RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726601849700/8761738
(जाखेड़ा)
|
2714007000NRG24210620230436457
|
22/06/2023
|
prathvisingh
|
2714007WL006350
|
prathvisingh
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756615
|
|
Mr. PRATHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726601849700/8761739
(जाखेड़ा)
|
2714007000NRG24210620230436793
|
22/06/2023
|
HARI SINGH
|
2714007WL006353
|
HARI SINGH
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756393
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726601849700/8761751-A
(जाखेड़ा)
|
2714007000NRG24210620230436795
|
22/06/2023
|
MUNNI DEVI
|
2714007WL006353
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756251
|
|
Mrs. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726601849700/8761753-A
(जाखेड़ा)
|
2714007000NRG24210620230436797
|
22/06/2023
|
SEEMA
|
2714007WL006353
|
SEEMA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756252
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726601849700/8761753-B
(जाखेड़ा)
|
2714007000NRG24210620230436798
|
22/06/2023
|
saroj
|
2714007WL006353
|
saroj
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756478
|
|
Mrs. SAROJ WO NEMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726601849700/8761754
(जाखेड़ा)
|
2714007000NRG24210620230436799
|
22/06/2023
|
SANTOSH
|
2714007WL006353
|
SANTOSH
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756249
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726601849700/8761758
(जाखेड़ा)
|
2714007000NRG24210620230436801
|
22/06/2023
|
CHOTi DEVI
|
2714007WL006353
|
CHOTi DEVI
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756277
|
|
Mrs. CHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726601849700/8761759
(जाखेड़ा)
|
2714007000NRG24210620230436802
|
22/06/2023
|
CHOTHI DEVI
|
2714007WL006353
|
CHOTHI DEVI
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756240
|
|
Mrs. CHAUTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726601849700/8761762
(जाखेड़ा)
|
2714007000NRG24210620230436804
|
22/06/2023
|
premli
|
2714007WL006353
|
premli
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756261
|
|
Mrs. PREMLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726601849700/8761763-A
(जाखेड़ा)
|
2714007000NRG24210620230436806
|
22/06/2023
|
bajudi
|
2714007WL006353
|
bajudi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756473
|
|
Mrs. BAJU DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726601849700/8761764
(जाखेड़ा)
|
2714007000NRG24220620230476472
|
22/06/2023
|
SAUDI
|
2714007WL006843
|
SAUDI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756385
|
|
Mrs. SAUDI DEVI WO BHANWAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726601849700/8761764-A
(जाखेड़ा)
|
2714007000NRG24210620230436807
|
22/06/2023
|
RUKMA
|
2714007WL006353
|
RUKMA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756254
|
|
Mrs. RUKAMA DEVI W/O SHRI UGAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726601849700/8761765
(जाखेड़ा)
|
2714007000NRG24210620230436808
|
22/06/2023
|
AASI
|
2714007WL006353
|
AASI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756238
|
|
Mrs. ASHI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726601849700/8761766
(जाखेड़ा)
|
2714007000NRG24210620230436809
|
22/06/2023
|
nirmala
|
2714007WL006353
|
nirmala
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756352
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726601849700/8761766-B
(जाखेड़ा)
|
2714007000NRG24210620230436810
|
22/06/2023
|
jagdishpuri
|
2714007WL006353
|
jagdishpuri
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974756562
|
|
Mr. JAGDISH PURI S/O SHRI NANU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726601849700/8761767
(जाखेड़ा)
|
2714007000NRG24210620230443833
|
22/06/2023
|
sita devi
|
2714007WL006449
|
sita devi
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2974756327
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726601849700/8761767-B
(जाखेड़ा)
|
2714007000NRG24210620230436811
|
22/06/2023
|
sita
|
2714007WL006353
|
sita
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756474
|
|
Mrs. SITA DEVI WO PARSA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726601849700/8761769-A
(जाखेड़ा)
|
2714007000NRG24210620230436812
|
22/06/2023
|
PATASI
|
2714007WL006353
|
PATASI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756379
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726601849700/8761772
(जाखेड़ा)
|
2714007000NRG24210620230436291
|
22/06/2023
|
MANOHARI
|
2714007WL006348
|
MANOHARI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756260
|
|
Mrs. MANORI .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726601849700/8761773
(जाखेड़ा)
|
2714007000NRG24210620230436292
|
22/06/2023
|
CHOTURI
|
2714007WL006348
|
CHOTURI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756598
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726601849700/8761776-C
(जाखेड़ा)
|
2714007000NRG24210620230436293
|
22/06/2023
|
manju
|
2714007WL006348
|
manju
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756270
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726601849700/8761777
(जाखेड़ा)
|
2714007000NRG24210620230436294
|
22/06/2023
|
SANTOSH
|
2714007WL006348
|
SANTOSH
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756305
|
|
Mrs. SANTOSH W/O SUKHA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400726601849700/8761779
(जाखेड़ा)
|
2714007000NRG24210620230436461
|
22/06/2023
|
SEWA RAM
|
2714007WL006350
|
SEWA RAM
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756202
|
|
Mrs. SEVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726601849700/8761780
(जाखेड़ा)
|
2714007000NRG24210620230436295
|
22/06/2023
|
prem
|
2714007WL006348
|
prem
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756198
|
|
Mrs. PREMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726601849700/8761780-A
(जाखेड़ा)
|
2714007000NRG24210620230436296
|
22/06/2023
|
RUKMA
|
2714007WL006348
|
RUKMA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756203
|
|
Mrs. RAUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726601849700/8761782-A
(जाखेड़ा)
|
2714007000NRG24210620230436297
|
22/06/2023
|
nirma
|
2714007WL006348
|
nirma
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756563
|
|
Mrs. NIRMA W/O SHRI SHANKAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726601849700/8761787
(जाखेड़ा)
|
2714007000NRG24220620230476474
|
22/06/2023
|
devi lal
|
2714007WL006843
|
devi lal
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756545
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726601849700/8761787
(जाखेड़ा)
|
2714007000NRG24210620230443819
|
22/06/2023
|
GALAKU
|
2714007WL006448
|
GALAKU
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756399
|
|
Mrs. GALAKI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726601849700/8761790
(जाखेड़ा)
|
2714007000NRG24210620230436462
|
22/06/2023
|
ramkuwari
|
2714007WL006350
|
ramkuwari
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756196
|
|
Mrs. RAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726601849700/8761791-A
(जाखेड़ा)
|
2714007000NRG24210620230436300
|
22/06/2023
|
lichma
|
2714007WL006348
|
lichma
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756560
|
|
Mrs. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726601849700/8761792
(जाखेड़ा)
|
2714007000NRG24210620230436463
|
22/06/2023
|
SUKHA RAM
|
2714007WL006350
|
SUKHA RAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756495
|
|
Mr. SUKHA RAM S/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726601849700/8761795
(जाखेड़ा)
|
2714007000NRG24210620230436814
|
22/06/2023
|
swati
|
2714007WL006353
|
swati
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756234
|
|
Mrs. SUVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726601849700/8761805
(जाखेड़ा)
|
2714007000NRG24210620230436815
|
22/06/2023
|
CHHOTU RAM
|
2714007WL006353
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756547
|
|
Mr. CHHOTU RAM BENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726601849700/8761806
(जाखेड़ा)
|
2714007000NRG24210620230436816
|
22/06/2023
|
BAUDI
|
2714007WL006353
|
BAUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756369
|
|
Mrs. BAUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726601849700/8761818
(जाखेड़ा)
|
2714007000NRG24210620230436819
|
22/06/2023
|
MANGUDI
|
2714007WL006353
|
MANGUDI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756500
|
|
Mrs. MANGI DEVI W/O ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400726601849700/8761820
(जाखेड़ा)
|
2714007000NRG24210620230436820
|
22/06/2023
|
CHHOTUDI
|
2714007WL006353
|
CHHOTUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756187
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726601849700/8761820-A
(जाखेड़ा)
|
2714007000NRG24210620230443822
|
22/06/2023
|
MANJU
|
2714007WL006448
|
MANJU
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756304
|
|
Mrs. MANJU W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726601849700/8761827
(जाखेड़ा)
|
2714007000NRG24210620230436822
|
22/06/2023
|
HEERA RAM
|
2714007WL006353
|
HEERA RAM
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756445
|
|
Mr. HIRA RAM SO BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726601849700/8761834-A
(जाखेड़ा)
|
2714007000NRG24210620230436827
|
22/06/2023
|
lakshma devi
|
2714007WL006353
|
lakshma devi
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756365
|
|
Mrs. LICHHAMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726601849700/8761835
(जाखेड़ा)
|
2714007000NRG24210620230436828
|
22/06/2023
|
SHANTI
|
2714007WL006353
|
SHANTI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756360
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400726601849700/8761836-A
(जाखेड़ा)
|
2714007000NRG24210620230436829
|
22/06/2023
|
BAJU DEVI
|
2714007WL006353
|
BAJU DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756362
|
|
Mrs. BAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726601849700/8761837-A
(जाखेड़ा)
|
2714007000NRG24210620230436831
|
22/06/2023
|
sampudi
|
2714007WL006353
|
sampudi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756361
|
|
Mrs. SAMPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400726601849700/8761840-A
(जाखेड़ा)
|
2714007000NRG24210620230436833
|
22/06/2023
|
pradeep
|
2714007WL006353
|
pradeep
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756550
|
|
Mr. PRADEEP KUMAR S/O SHREE ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400726601849700/8761841
(जाखेड़ा)
|
2714007000NRG24210620230436301
|
22/06/2023
|
RUKAMNI
|
2714007WL006348
|
RUKAMNI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756389
|
|
Mrs. RUKHMA DEVI WO BIRDA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400726601849700/8761843
(जाखेड़ा)
|
2714007000NRG24210620230436834
|
22/06/2023
|
LADU
|
2714007WL006353
|
LADU
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756255
|
|
Mrs. LADU .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400726601849700/8761844-A
(जाखेड़ा)
|
2714007000NRG24210620230436835
|
22/06/2023
|
NANI
|
2714007WL006353
|
NANI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756253
|
|
Mrs. NANUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726601849700/8761846
(जाखेड़ा)
|
2714007000NRG24210620230436836
|
22/06/2023
|
FEFALI
|
2714007WL006353
|
FEFALI
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974756283
|
|
Mrs. PHEPHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726601849700/8761847
(जाखेड़ा)
|
2714007000NRG24210620230436837
|
22/06/2023
|
mastu
|
2714007WL006353
|
mastu
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756364
|
|
Mrs. MASTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726601849700/8761848-A
(जाखेड़ा)
|
2714007000NRG24210620230436838
|
22/06/2023
|
Santosh
|
2714007WL006353
|
Santosh
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756363
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726601849700/8761849
(जाखेड़ा)
|
2714007000NRG24210620230436839
|
22/06/2023
|
fuli
|
2714007WL006353
|
fuli
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756250
|
|
Mrs. PHULI .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726601849700/8761919
(जाखेड़ा)
|
2714007000NRG24210620230436465
|
22/06/2023
|
SEETA
|
2714007WL006350
|
SEETA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756168
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400726601849700/8776651
(जाखेड़ा)
|
2714007000NRG24210620230436019
|
22/06/2023
|
SHANTI
|
2714007WL006346
|
SHANTI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756405
|
|
Mrs. SHANTI DEVI WO JETHA RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726601849700/8776652
(जाखेड़ा)
|
2714007000NRG24210620230436020
|
22/06/2023
|
GITA
|
2714007WL006346
|
GITA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756337
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726601849700/8776652-A
(जाखेड़ा)
|
2714007000NRG24210620230436021
|
22/06/2023
|
lichma
|
2714007WL006346
|
lichma
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756450
|
|
Mrs. LICHHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400726601849700/8776653
(जाखेड़ा)
|
2714007000NRG24210620230436022
|
22/06/2023
|
SANTU
|
2714007WL006346
|
SANTU
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756355
|
|
Mrs. SANTOSH W/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726601849700/8776655
(जाखेड़ा)
|
2714007000NRG24210620230436466
|
22/06/2023
|
GYARASI
|
2714007WL006350
|
GYARASI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756591
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400726601849700/8776656
(जाखेड़ा)
|
2714007000NRG24210620230436025
|
22/06/2023
|
SAYARI
|
2714007WL006346
|
SAYARI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756501
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400726601849700/8776657-A
(जाखेड़ा)
|
2714007000NRG24210620230436027
|
22/06/2023
|
SHARDA
|
2714007WL006346
|
SHARDA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756342
|
|
Mrs. SARADA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400726601849700/8776657-B
(जाखेड़ा)
|
2714007000NRG24210620230436028
|
22/06/2023
|
maina
|
2714007WL006346
|
maina
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756587
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400726601849700/8776659
(जाखेड़ा)
|
2714007000NRG24210620230436029
|
22/06/2023
|
BIRMA RAM
|
2714007WL006346
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756491
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400726601849700/8776660-A
(जाखेड़ा)
|
2714007000NRG24210620230436031
|
22/06/2023
|
CHANKI
|
2714007WL006346
|
CHANKI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756381
|
|
Mrs. CHENAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DEGANA
|
RJ-271400726601849700/8776662-A
(जाखेड़ा)
|
2714007000NRG24210620230436467
|
22/06/2023
|
baudi
|
2714007WL006350
|
baudi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756347
|
|
Mrs. BAUDI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726601849700/8776663
(जाखेड़ा)
|
2714007000NRG24210620230436468
|
22/06/2023
|
CHOTURI
|
2714007WL006350
|
CHOTURI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756345
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726601849700/8776664
(जाखेड़ा)
|
2714007000NRG24210620230436303
|
22/06/2023
|
gita
|
2714007WL006348
|
gita
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756267
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726601849700/8776665
(जाखेड़ा)
|
2714007000NRG24210620230436032
|
22/06/2023
|
JASUDI
|
2714007WL006346
|
JASUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756388
|
|
Mrs. JASUDI W/O KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400726601849700/8776666
(जाखेड़ा)
|
2714007000NRG24210620230436033
|
22/06/2023
|
KESHAR
|
2714007WL006346
|
KESHAR
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756452
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400726601849700/8776666-A
(जाखेड़ा)
|
2714007000NRG24210620230436034
|
22/06/2023
|
ratni devi
|
2714007WL006346
|
ratni devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756426
|
|
Mrs. RATANI DEVI WO RAMNIVAS MEGAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400726601849700/8776667
(जाखेड़ा)
|
2714007000NRG24210620230436036
|
22/06/2023
|
SUGANA devi
|
2714007WL006346
|
SUGANA devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756603
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726601849700/8776669
(जाखेड़ा)
|
2714007000NRG24210620230436037
|
22/06/2023
|
BALUDI DEVI
|
2714007WL006346
|
BALUDI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756607
|
|
Mrs. BALUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726601849700/8776670
(जाखेड़ा)
|
2714007000NRG24210620230436469
|
22/06/2023
|
MIRAKI
|
2714007WL006350
|
MIRAKI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756223
|
|
Mrs. MEERAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726601849700/8776671
(जाखेड़ा)
|
2714007000NRG24210620230436470
|
22/06/2023
|
BHANWERI
|
2714007WL006350
|
BHANWERI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756604
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726601849700/8776671-A
(जाखेड़ा)
|
2714007000NRG24210620230436038
|
22/06/2023
|
sharda
|
2714007WL006346
|
sharda
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756601
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400726601849700/8776673
(जाखेड़ा)
|
2714007000NRG24210620230436039
|
22/06/2023
|
JIMANA
|
2714007WL006346
|
JIMANA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756611
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726601849700/8776673-A
(जाखेड़ा)
|
2714007000NRG24210620230436472
|
22/06/2023
|
panchuri
|
2714007WL006350
|
panchuri
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756456
|
|
Mrs. PANCHURI DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEGANA
|
RJ-271400726601849700/8776674
(जाखेड़ा)
|
2714007000NRG24210620230436040
|
22/06/2023
|
SITA
|
2714007WL006346
|
SITA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756609
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400726601849700/8776676
(जाखेड़ा)
|
2714007000NRG24210620230436304
|
22/06/2023
|
SUPARI
|
2714007WL006348
|
SUPARI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756217
|
|
Mrs. SUPYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400726601849700/8776676-A
(जाखेड़ा)
|
2714007000NRG24210620230436840
|
22/06/2023
|
sharda
|
2714007WL006353
|
sharda
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756531
|
|
Mrs. SHARDA DEVI WO SHETAN RAM DAVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEGANA
|
RJ-271400726601849700/8776677
(जाखेड़ा)
|
2714007000NRG24210620230436042
|
22/06/2023
|
JUGHLI
|
2714007WL006346
|
JUGHLI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756358
|
|
Mrs. JUGALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726601849700/8776677-A
(जाखेड़ा)
|
2714007000NRG24210620230436043
|
22/06/2023
|
indara
|
2714007WL006346
|
indara
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756373
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726601849700/8776678
(जाखेड़ा)
|
2714007000NRG24210620230436305
|
22/06/2023
|
BALI
|
2714007WL006348
|
BALI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756216
|
|
Mrs. BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400726601849700/8776679
(जाखेड़ा)
|
2714007000NRG24210620230436473
|
22/06/2023
|
durga ram
|
2714007WL006350
|
durga ram
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756494
|
|
Mr. DURGA RAM S/O TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400726601849700/8776679
(जाखेड़ा)
|
2714007000NRG24210620230436474
|
22/06/2023
|
NARMADA
|
2714007WL006350
|
NARMADA
|
00089
|
CBIN0282906
|
380
|
380
|
Processed
|
03/07/2023
|
|
2974756503
|
|
Mrs. Narabadan .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400726601849700/8776680
(जाखेड़ा)
|
2714007000NRG24210620230436306
|
22/06/2023
|
SATEYNARYEN
|
2714007WL006348
|
SATEYNARYEN
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756510
|
|
Mr. SATYANARAYAN S/O BHUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726601849700/8776682
(जाखेड़ा)
|
2714007000NRG24210620230436307
|
22/06/2023
|
MANJU
|
2714007WL006348
|
MANJU
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756278
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726601849700/8776683-B
(जाखेड़ा)
|
2714007000NRG24210620230436308
|
22/06/2023
|
chuka devi
|
2714007WL006348
|
chuka devi
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756246
|
|
Mrs. CHUKADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400726601849700/8776685
(जाखेड़ा)
|
2714007000NRG24210620230436309
|
22/06/2023
|
MOOLI
|
2714007WL006348
|
MOOLI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756276
|
|
Mrs. MULAKI WO DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400726601849700/8776686-A
(जाखेड़ा)
|
2714007000NRG24210620230436312
|
22/06/2023
|
MORU DEVI
|
2714007WL006348
|
MORU DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756302
|
|
Mrs. MORU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400726601849700/8776687-A
(जाखेड़ा)
|
2714007000NRG24210620230436476
|
22/06/2023
|
anju devi
|
2714007WL006350
|
anju devi
|
00089
|
CBIN0282906
|
380
|
380
|
Processed
|
03/07/2023
|
|
2974756281
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEGANA
|
RJ-271400726601849700/8776688
(जाखेड़ा)
|
2714007000NRG24210620230436314
|
22/06/2023
|
SANJU
|
2714007WL006348
|
SANJU
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756170
|
|
Mrs. SANJU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400726601849700/8776695
(जाखेड़ा)
|
2714007000NRG24210620230436316
|
22/06/2023
|
SHARDA
|
2714007WL006348
|
SHARDA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756375
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726601849700/8776701
(जाखेड़ा)
|
2714007000NRG24210620230436044
|
22/06/2023
|
anita
|
2714007WL006346
|
anita
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756613
|
|
Mrs. ANITA W/O SHRI KISHORE PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400726601849700/8776702
(जाखेड़ा)
|
2714007000NRG24210620230436046
|
22/06/2023
|
BULI
|
2714007WL006346
|
BULI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756396
|
|
Mrs. BULI DEVI WO BHAIRAU RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400726601849700/8776703
(जाखेड़ा)
|
2714007000NRG24210620230436047
|
22/06/2023
|
JAMAKU
|
2714007WL006346
|
JAMAKU
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756549
|
|
Mrs. JHAMKU DEVI W/O SHRI KISTUR RAM PR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400726601849700/8776703-A
(जाखेड़ा)
|
2714007000NRG24210620230436048
|
22/06/2023
|
JASODA
|
2714007WL006346
|
JASODA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756380
|
|
Mrs. JASHODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400726601849700/8776704
(जाखेड़ा)
|
2714007000NRG24210620230436049
|
22/06/2023
|
CHHOTI DEVI
|
2714007WL006346
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756410
|
|
Mrs. CHHOTI DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400726601849700/8776704-B
(जाखेड़ा)
|
2714007000NRG24210620230436050
|
22/06/2023
|
NANDU DEVI
|
2714007WL006346
|
NANDU DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756371
|
|
Mrs. NANDU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400726601849700/8776704-C
(जाखेड़ा)
|
2714007000NRG24210620230436051
|
22/06/2023
|
sobha
|
2714007WL006346
|
sobha
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756227
|
|
Mrs. SHOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEGANA
|
RJ-271400726601849700/8776705
(जाखेड़ा)
|
2714007000NRG24210620230436052
|
22/06/2023
|
RATANI DEVI
|
2714007WL006346
|
RATANI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756233
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400726601849700/8776707
(जाखेड़ा)
|
2714007000NRG24210620230436477
|
22/06/2023
|
MANGI DEVI
|
2714007WL006350
|
MANGI DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756328
|
|
Mrs. MANGUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400726601849700/8776708-A
(जाखेड़ा)
|
2714007000NRG24210620230436054
|
22/06/2023
|
SHARDA DEVI
|
2714007WL006346
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756606
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400726601849700/8776709
(जाखेड़ा)
|
2714007000NRG24210620230443823
|
22/06/2023
|
choti
|
2714007WL006448
|
choti
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756332
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400726601849700/8776709
(जाखेड़ा)
|
2714007000NRG24210620230443824
|
22/06/2023
|
maya
|
2714007WL006448
|
maya
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756336
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400726601849700/8776711
(जाखेड़ा)
|
2714007000NRG24210620230436056
|
22/06/2023
|
BHANWARI DEVI
|
2714007WL006346
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756349
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEGANA
|
RJ-271400726601849700/8776712
(जाखेड़ा)
|
2714007000NRG24210620230436057
|
22/06/2023
|
SHANTI
|
2714007WL006346
|
SHANTI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756356
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400726601849700/8776713
(जाखेड़ा)
|
2714007000NRG24210620230436058
|
22/06/2023
|
BAJU devi
|
2714007WL006346
|
BAJU devi
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756313
|
|
Mrs. BAJU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726601849700/8776714
(जाखेड़ा)
|
2714007000NRG24210620230436059
|
22/06/2023
|
PANAKI DEVI
|
2714007WL006346
|
PANAKI DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756353
|
|
Mrs. PANAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726601849700/8776715
(जाखेड़ा)
|
2714007000NRG24210620230436479
|
22/06/2023
|
RAMI DEVI
|
2714007WL006350
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756333
|
|
Mrs. RAMI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726601849700/8776715-A
(जाखेड़ा)
|
2714007000NRG24210620230436061
|
22/06/2023
|
Sonu
|
2714007WL006346
|
Sonu
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756572
|
|
Mrs. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEGANA
|
RJ-271400726601849700/8776716
(जाखेड़ा)
|
2714007000NRG24210620230436062
|
22/06/2023
|
GITA DEVI
|
2714007WL006346
|
GITA DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756180
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400726601849700/8776723
(जाखेड़ा)
|
2714007000NRG24210620230436064
|
22/06/2023
|
BHANWERI
|
2714007WL006346
|
BHANWERI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756312
|
|
Mrs. BHANWARI WO RANGLAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEGANA
|
RJ-271400726601849700/8776729
(जाखेड़ा)
|
2714007000NRG24210620230436067
|
22/06/2023
|
SAMPU DEVI
|
2714007WL006346
|
SAMPU DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756401
|
|
Mrs. SAMPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400726601849700/8776732
(जाखेड़ा)
|
2714007000NRG24210620230436068
|
22/06/2023
|
BHANWARI
|
2714007WL006346
|
BHANWARI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756395
|
|
Mrs. BHANWARI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEGANA
|
RJ-271400726601849700/8776735
(जाखेड़ा)
|
2714007000NRG24210620230436480
|
22/06/2023
|
MEERA
|
2714007WL006350
|
MEERA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756593
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEGANA
|
RJ-271400726601849700/8776741
(जाखेड़ा)
|
2714007000NRG24210620230436069
|
22/06/2023
|
SHAYARI
|
2714007WL006346
|
SHAYARI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756384
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400726601849700/8776743
(जाखेड़ा)
|
2714007000NRG24210620230436323
|
22/06/2023
|
BALI DEVI
|
2714007WL006348
|
BALI DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756553
|
|
Mrs. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400726601849700/8776745
(जाखेड़ा)
|
2714007000NRG24210620230436324
|
22/06/2023
|
PHULA DEVI
|
2714007WL006348
|
PHULA DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756259
|
|
Mrs. PHULAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400726601849700/8776746
(जाखेड़ा)
|
2714007000NRG24210620230436325
|
22/06/2023
|
INDRA
|
2714007WL006348
|
INDRA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756231
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400726601849700/8776747
(जाखेड़ा)
|
2714007000NRG24210620230436481
|
22/06/2023
|
KAMLA
|
2714007WL006350
|
KAMLA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756225
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400726601849700/8776749
(जाखेड़ा)
|
2714007000NRG24210620230436483
|
22/06/2023
|
MAUDI
|
2714007WL006350
|
MAUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756239
|
|
Mrs. MADUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726601849700/8776750
(जाखेड़ा)
|
2714007000NRG24210620230436485
|
22/06/2023
|
MUNNNI DEVI
|
2714007WL006350
|
MUNNNI DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756295
|
|
Mrs. MUNNI WO DAMODAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400726601849700/8776753
(जाखेड़ा)
|
2714007000NRG24210620230436842
|
22/06/2023
|
CHHOTUDI DEVI
|
2714007WL006353
|
CHHOTUDI DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756173
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400726601849700/8776754
(जाखेड़ा)
|
2714007000NRG24210620230436326
|
22/06/2023
|
NIRMA
|
2714007WL006348
|
NIRMA
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756374
|
|
Mrs. NIRMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEGANA
|
RJ-271400726601849700/8776756
(जाखेड़ा)
|
2714007000NRG24210620230436843
|
22/06/2023
|
rekha
|
2714007WL006353
|
rekha
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756191
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEGANA
|
RJ-271400726601849700/8776757
(जाखेड़ा)
|
2714007000NRG24210620230436328
|
22/06/2023
|
chuna ram
|
2714007WL006348
|
chuna ram
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756455
|
|
Mr. CHUNA RAM SO LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEGANA
|
RJ-271400726601849700/8776757-B
(जाखेड़ा)
|
2714007000NRG24210620230436330
|
22/06/2023
|
Rukmana
|
2714007WL006348
|
Rukmana
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756612
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DEGANA
|
RJ-271400726601849700/8776759
(जाखेड़ा)
|
2714007000NRG24210620230436331
|
22/06/2023
|
IGYARASI
|
2714007WL006348
|
IGYARASI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756178
|
|
Mrs. GYARSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEGANA
|
RJ-271400726601849700/8776761
(जाखेड़ा)
|
2714007000NRG24210620230436332
|
22/06/2023
|
SAYARI
|
2714007WL006348
|
SAYARI
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756174
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEGANA
|
RJ-271400726601849700/8776763
(जाखेड़ा)
|
2714007000NRG24210620230436333
|
22/06/2023
|
VINOD
|
2714007WL006348
|
VINOD
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756440
|
|
Mrs. VINOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400726601849700/8776764
(जाखेड़ा)
|
2714007000NRG24210620230436334
|
22/06/2023
|
SHANTI
|
2714007WL006348
|
SHANTI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756172
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEGANA
|
RJ-271400726601849700/8776765
(जाखेड़ा)
|
2714007000NRG24210620230436335
|
22/06/2023
|
BAUDI DEVI
|
2714007WL006348
|
BAUDI DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756177
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400726601849700/8776769
(जाखेड़ा)
|
2714007000NRG24210620230436336
|
22/06/2023
|
POKAR RAM
|
2714007WL006348
|
POKAR RAM
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756541
|
|
Mr. POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEGANA
|
RJ-271400726601849700/8776774
(जाखेड़ा)
|
2714007000NRG24210620230436337
|
22/06/2023
|
sundari
|
2714007WL006348
|
sundari
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756235
|
|
Mrs. SUNDARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEGANA
|
RJ-271400726601849700/8776774-A
(जाखेड़ा)
|
2714007000NRG24210620230436338
|
22/06/2023
|
santosh
|
2714007WL006348
|
santosh
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756222
|
|
Mrs. SANTOSH DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400726601849700/8776776
(जाखेड़ा)
|
2714007000NRG24210620230436339
|
22/06/2023
|
LADURI
|
2714007WL006348
|
LADURI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756169
|
|
Mrs. LADUDI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400726601849700/8776777
(जाखेड़ा)
|
2714007000NRG24210620230436340
|
22/06/2023
|
khetudi
|
2714007WL006348
|
khetudi
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756171
|
|
Mrs. KHETUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEGANA
|
RJ-271400726601849700/8776778
(जाखेड़ा)
|
2714007000NRG24210620230436341
|
22/06/2023
|
SHANTI DEVI
|
2714007WL006348
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756329
|
|
Mrs. SHANTI WO SAWAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DEGANA
|
RJ-271400726601849700/8776780
(जाखेड़ा)
|
2714007000NRG24210620230436342
|
22/06/2023
|
SANTOSH
|
2714007WL006348
|
SANTOSH
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756524
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400726601849700/8776785
(जाखेड़ा)
|
2714007000NRG24210620230436844
|
22/06/2023
|
buli
|
2714007WL006353
|
buli
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756335
|
|
Mrs. BULI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400726601849700/8776789
(जाखेड़ा)
|
2714007000NRG24210620230436344
|
22/06/2023
|
SHANTI
|
2714007WL006348
|
SHANTI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756351
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400726601849700/8776791
(जाखेड़ा)
|
2714007000NRG24210620230436346
|
22/06/2023
|
purni
|
2714007WL006348
|
purni
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756552
|
|
Mrs. PURNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEGANA
|
RJ-271400726601849700/8776795
(जाखेड़ा)
|
2714007000NRG24210620230436348
|
22/06/2023
|
BHANWERI
|
2714007WL006348
|
BHANWERI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756502
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEGANA
|
RJ-271400726601849700/8776797
(जाखेड़ा)
|
2714007000NRG24210620230436350
|
22/06/2023
|
pana devi
|
2714007WL006348
|
pana devi
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974756188
|
|
Mrs. PANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DEGANA
|
RJ-271400726601849700/8776797
(जाखेड़ा)
|
2714007000NRG24210620230436349
|
22/06/2023
|
SHANTI
|
2714007WL006348
|
SHANTI
|
00089
|
CBIN0282906
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974756195
|
|
Mrs. SHANTI W/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEGANA
|
RJ-271400726601849700/8776797-A
(जाखेड़ा)
|
2714007000NRG24210620230436351
|
22/06/2023
|
sunita
|
2714007WL006348
|
sunita
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756209
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DEGANA
|
RJ-271400726601849700/8776797-B
(जाखेड़ा)
|
2714007000NRG24210620230436352
|
22/06/2023
|
maaya
|
2714007WL006348
|
maaya
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756189
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DEGANA
|
RJ-271400726601849700/8776799
(जाखेड़ा)
|
2714007000NRG24210620230436353
|
22/06/2023
|
SANJU
|
2714007WL006348
|
SANJU
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756176
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DEGANA
|
RJ-271400726601849700/8776801
(जाखेड़ा)
|
2714007000NRG24210620230436071
|
22/06/2023
|
MEERA
|
2714007WL006346
|
MEERA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756258
|
|
Mrs. MEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEGANA
|
RJ-271400726601849700/8776803
(जाखेड़ा)
|
2714007000NRG24210620230436074
|
22/06/2023
|
CHOTUDI
|
2714007WL006346
|
CHOTUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756268
|
|
Mrs. CHHOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEGANA
|
RJ-271400726601849700/8776818
(जाखेड़ा)
|
2714007000NRG24210620230436487
|
22/06/2023
|
THANA RAM
|
2714007WL006350
|
THANA RAM
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756488
|
|
Mr. THANA RAM RAD S/O JEEWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DEGANA
|
RJ-271400726601849700/8776822
(जाखेड़ा)
|
2714007000NRG24210620230436075
|
22/06/2023
|
RAMNIWAS
|
2714007WL006346
|
RAMNIWAS
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756542
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DEGANA
|
RJ-271400726601849700/8776822
(जाखेड़ा)
|
2714007000NRG24210620230436076
|
22/06/2023
|
SHAYRI
|
2714007WL006346
|
SHAYRI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756230
|
|
Mrs. SAYARI DEVI W/O SHRI KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DEGANA
|
RJ-271400726601849700/8776825
(जाखेड़ा)
|
2714007000NRG24210620230436845
|
22/06/2023
|
DHAPU DEVI
|
2714007WL006353
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756192
|
|
Mrs. DHAPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEGANA
|
RJ-271400726601849700/8776827
(जाखेड़ा)
|
2714007000NRG24210620230436848
|
22/06/2023
|
GENASDEVI
|
2714007WL006353
|
GENASDEVI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756193
|
|
Mrs. GENI W/O SHRI SUKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DEGANA
|
RJ-271400726601849700/8776831
(जाखेड़ा)
|
2714007000NRG24210620230436849
|
22/06/2023
|
GHEWARI DEVI
|
2714007WL006353
|
GHEWARI DEVI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756497
|
|
Mrs. GHEWARI W/O NANDAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DEGANA
|
RJ-271400726601849700/8776831-A
(जाखेड़ा)
|
2714007000NRG24210620230436850
|
22/06/2023
|
Leela
|
2714007WL006353
|
Leela
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756564
|
|
LILA .
|
INDUSIND BANK(607189)
|
|
265
|
DEGANA
|
RJ-271400726601849700/8776832-A
(जाखेड़ा)
|
2714007000NRG24210620230436852
|
22/06/2023
|
kamla devi
|
2714007WL006353
|
kamla devi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756205
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEGANA
|
RJ-271400726601849700/8776833
(जाखेड़ा)
|
2714007000NRG24210620230436853
|
22/06/2023
|
MOHANI
|
2714007WL006353
|
MOHANI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756204
|
|
Mrs. MOHANI W/O SHRI RAM PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DEGANA
|
RJ-271400726601849700/8776834
(जाखेड़ा)
|
2714007000NRG24210620230436855
|
22/06/2023
|
keshar
|
2714007WL006353
|
keshar
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756559
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400726601849700/8776835
(जाखेड़ा)
|
2714007000NRG24210620230436856
|
22/06/2023
|
geeta
|
2714007WL006353
|
geeta
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756184
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DEGANA
|
RJ-271400726601849700/8776836
(जाखेड़ा)
|
2714007000NRG24210620230436858
|
22/06/2023
|
SANTU
|
2714007WL006353
|
SANTU
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756186
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DEGANA
|
RJ-271400726601849700/8776837
(जाखेड़ा)
|
2714007000NRG24210620230436859
|
22/06/2023
|
SERJU
|
2714007WL006353
|
SERJU
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756499
|
|
Mrs. SARAJU DAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DEGANA
|
RJ-271400726601849700/8776838
(जाखेड़ा)
|
2714007000NRG24210620230436861
|
22/06/2023
|
CHENA
|
2714007WL006353
|
CHENA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756183
|
|
Mrs. CHENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DEGANA
|
RJ-271400726601849700/8776839
(जाखेड़ा)
|
2714007000NRG24210620230436862
|
22/06/2023
|
BAURI
|
2714007WL006353
|
BAURI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756181
|
|
Mrs. BAUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DEGANA
|
RJ-271400726601849700/8776840
(जाखेड़ा)
|
2714007000NRG24210620230436863
|
22/06/2023
|
SUWATI
|
2714007WL006353
|
SUWATI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756197
|
|
Mrs. SUVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DEGANA
|
RJ-271400726601849700/8776841
(जाखेड़ा)
|
2714007000NRG24210620230436865
|
22/06/2023
|
nani devi
|
2714007WL006353
|
nani devi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756507
|
|
Mrs. NAINI DEVI W/O SAYAR PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEGANA
|
RJ-271400726601849700/8776854
(जाखेड़ा)
|
2714007000NRG24210620230436488
|
22/06/2023
|
KAMALA
|
2714007WL006350
|
KAMALA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756287
|
|
Mrs. KAMLA W/O DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DEGANA
|
RJ-271400726601849700/8776878-A
(जाखेड़ा)
|
2714007000NRG24210620230436490
|
22/06/2023
|
durga
|
2714007WL006350
|
durga
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756310
|
|
DURGA .
|
INDUSIND BANK(607189)
|
|
277
|
DEGANA
|
RJ-271400726601849700/8776880-A
(जाखेड़ा)
|
2714007000NRG24210620230436356
|
22/06/2023
|
bhanwari
|
2714007WL006348
|
bhanwari
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756308
|
|
Mrs. BHANVARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEGANA
|
RJ-271400726601849700/8776883
(जाखेड़ा)
|
2714007000NRG24210620230436867
|
22/06/2023
|
KAMALA devi
|
2714007WL006353
|
KAMALA devi
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756558
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEGANA
|
RJ-271400726601849700/8776883-A
(जाखेड़ा)
|
2714007000NRG24210620230436868
|
22/06/2023
|
Lila
|
2714007WL006353
|
Lila
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756556
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEGANA
|
RJ-271400726601849700/8776891
(जाखेड़ा)
|
2714007000NRG24210620230436491
|
22/06/2023
|
BHANWAR LAL
|
2714007WL006350
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756386
|
|
Mr. BHANWAR LAL SO KARANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DEGANA
|
RJ-271400726601849700/8776896
(जाखेड़ा)
|
2714007000NRG24210620230436358
|
22/06/2023
|
ALKA
|
2714007WL006348
|
ALKA
|
00089
|
CBIN0282906
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756590
|
|
Mrs. ALAKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DEGANA
|
RJ-271400726601849700/8776901
(जाखेड़ा)
|
2714007000NRG24210620230436079
|
22/06/2023
|
JIWANI
|
2714007WL006346
|
JIWANI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756237
|
|
Mrs. JIVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DEGANA
|
RJ-271400726601849700/8776902
(जाखेड़ा)
|
2714007000NRG24210620230436080
|
22/06/2023
|
SARUDI
|
2714007WL006346
|
SARUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756220
|
|
Mrs. SARUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DEGANA
|
RJ-271400726601849700/8776902-A
(जाखेड़ा)
|
2714007000NRG24210620230436081
|
22/06/2023
|
kuni
|
2714007WL006346
|
kuni
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756330
|
|
Mrs. KUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEGANA
|
RJ-271400726601849700/8776903
(जाखेड़ा)
|
2714007000NRG24210620230436082
|
22/06/2023
|
MIKALI
|
2714007WL006346
|
MIKALI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756453
|
|
Mrs. MIKLI DEVI WO SHARVAN LAL MEGVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DEGANA
|
RJ-271400726601849700/8776904
(जाखेड़ा)
|
2714007000NRG24210620230436083
|
22/06/2023
|
DHAPUDI
|
2714007WL006346
|
DHAPUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756280
|
|
Mrs. DHPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEGANA
|
RJ-271400726601849700/8776905
(जाखेड़ा)
|
2714007000NRG24210620230436084
|
22/06/2023
|
sayari
|
2714007WL006346
|
sayari
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756290
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DEGANA
|
RJ-271400726601849700/8776906
(जाखेड़ा)
|
2714007000NRG24210620230436085
|
22/06/2023
|
SANTI
|
2714007WL006346
|
SANTI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756492
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DEGANA
|
RJ-271400726601849700/8776907
(जाखेड़ा)
|
2714007000NRG24210620230436086
|
22/06/2023
|
OMUDI
|
2714007WL006346
|
OMUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756218
|
|
Mrs. AMUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DEGANA
|
RJ-271400726601849700/8776907-A
(जाखेड़ा)
|
2714007000NRG24210620230436087
|
22/06/2023
|
SAMPUDI
|
2714007WL006346
|
SAMPUDI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756588
|
|
Mrs. SAMPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DEGANA
|
RJ-271400726601849700/8776909
(जाखेड़ा)
|
2714007000NRG24210620230436088
|
22/06/2023
|
GODAVARI
|
2714007WL006346
|
GODAVARI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756498
|
|
Mrs. GODAWARI DAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DEGANA
|
RJ-271400726601849700/8776909-A
(जाखेड़ा)
|
2714007000NRG24210620230436089
|
22/06/2023
|
SUWETI
|
2714007WL006346
|
SUWETI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756271
|
|
Mrs. SUVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DEGANA
|
RJ-271400726601849700/8776909-B
(जाखेड़ा)
|
2714007000NRG24210620230436492
|
22/06/2023
|
GATUDI
|
2714007WL006350
|
GATUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756314
|
|
Mrs. GATUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DEGANA
|
RJ-271400726601849700/8776911
(जाखेड़ा)
|
2714007000NRG24210620230436493
|
22/06/2023
|
KESHAR DEVI
|
2714007WL006350
|
KESHAR DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756291
|
|
Mrs. KESHAR WO PRAHLAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DEGANA
|
RJ-271400726601849700/8776911-A
(जाखेड़ा)
|
2714007000NRG24210620230436090
|
22/06/2023
|
sohani
|
2714007WL006346
|
sohani
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756236
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DEGANA
|
RJ-271400726601849700/8776913
(जाखेड़ा)
|
2714007000NRG24210620230436494
|
22/06/2023
|
KAMLA
|
2714007WL006350
|
KAMLA
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756372
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
DEGANA
|
RJ-271400726601849700/8776914
(जाखेड़ा)
|
2714007000NRG24210620230436495
|
22/06/2023
|
SUGHNA
|
2714007WL006350
|
SUGHNA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756256
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DEGANA
|
RJ-271400726601849700/8776915
(जाखेड़ा)
|
2714007000NRG24210620230436496
|
22/06/2023
|
SOHANI DEVI
|
2714007WL006350
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756394
|
|
Mrs. SOHANI AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DEGANA
|
RJ-271400726601849700/8776916
(जाखेड़ा)
|
2714007000NRG24210620230436497
|
22/06/2023
|
BHANWARI
|
2714007WL006350
|
BHANWARI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756289
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DEGANA
|
RJ-271400726601849700/8776920
(जाखेड़ा)
|
2714007000NRG24210620230436091
|
22/06/2023
|
KAMLA
|
2714007WL006346
|
KAMLA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756599
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DEGANA
|
RJ-271400726601849700/8776924
(जाखेड़ा)
|
2714007000NRG24210620230436359
|
22/06/2023
|
PATASI
|
2714007WL006348
|
PATASI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756600
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400726601849700/8776925
(जाखेड़ा)
|
2714007000NRG24210620230436092
|
22/06/2023
|
VIMALA
|
2714007WL006346
|
VIMALA
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756320
|
|
Mrs. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DEGANA
|
RJ-271400726601849700/8776928
(जाखेड़ा)
|
2714007000NRG24210620230436870
|
22/06/2023
|
DHANUDI
|
2714007WL006353
|
DHANUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756194
|
|
Mrs. DHANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DEGANA
|
RJ-271400726601849700/8776929
(जाखेड़ा)
|
2714007000NRG24210620230436360
|
22/06/2023
|
TANKALI DEVI
|
2714007WL006348
|
TANKALI DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756597
|
|
Mrs. TAKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DEGANA
|
RJ-271400726601849700/8776930
(जाखेड़ा)
|
2714007000NRG24210620230436094
|
22/06/2023
|
sarju
|
2714007WL006346
|
sarju
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756592
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DEGANA
|
RJ-271400726601849700/8776933
(जाखेड़ा)
|
2714007000NRG24210620230436871
|
22/06/2023
|
CHHOTUDI
|
2714007WL006353
|
CHHOTUDI
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756418
|
|
Mrs. CHHOTUDI WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DEGANA
|
RJ-271400726601849700/8776934
(जाखेड़ा)
|
2714007000NRG24210620230436095
|
22/06/2023
|
anju
|
2714007WL006346
|
anju
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756301
|
|
Mrs. ANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DEGANA
|
RJ-271400726601849700/8776934-A
(जाखेड़ा)
|
2714007000NRG24210620230436096
|
22/06/2023
|
SABUDI
|
2714007WL006346
|
SABUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756208
|
|
Mrs. SABU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DEGANA
|
RJ-271400726601849700/8776935
(जाखेड़ा)
|
2714007000NRG24210620230436097
|
22/06/2023
|
kuni
|
2714007WL006346
|
kuni
|
00089
|
CBIN0282906
|
1900
|
1900
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
DEGANA
|
RJ-271400726601849700/8776935-A
(जाखेड़ा)
|
2714007000NRG24210620230436098
|
22/06/2023
|
indra
|
2714007WL006346
|
indra
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756229
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DEGANA
|
RJ-271400726601849700/8776936
(जाखेड़ा)
|
2714007000NRG24210620230436099
|
22/06/2023
|
AACHUDI
|
2714007WL006346
|
AACHUDI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756221
|
|
Mrs. ACHUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DEGANA
|
RJ-271400726601849700/8776937
(जाखेड़ा)
|
2714007000NRG24210620230436362
|
22/06/2023
|
choturi
|
2714007WL006348
|
choturi
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756215
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DEGANA
|
RJ-271400726601849700/8776938
(जाखेड़ा)
|
2714007000NRG24210620230436101
|
22/06/2023
|
BUGLI
|
2714007WL006346
|
BUGLI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756594
|
|
MRS BUGALI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400726601849700/8776939
(जाखेड़ा)
|
2714007000NRG24210620230436363
|
22/06/2023
|
SUGHNA
|
2714007WL006348
|
SUGHNA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756279
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
DEGANA
|
RJ-271400726601849700/8776939-A
(जाखेड़ा)
|
2714007000NRG24210620230436364
|
22/06/2023
|
radha
|
2714007WL006348
|
radha
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756555
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DEGANA
|
RJ-271400726601849700/8776940
(जाखेड़ा)
|
2714007000NRG24210620230436365
|
22/06/2023
|
AMARI
|
2714007WL006348
|
AMARI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756232
|
|
Mrs. AMRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DEGANA
|
RJ-271400726601849700/8776940-A
(जाखेड़ा)
|
2714007000NRG24210620230436366
|
22/06/2023
|
Sundar
|
2714007WL006348
|
Sundar
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756521
|
|
Mrs. SUNDAR WO SHARWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
DEGANA
|
RJ-271400726601849700/8776941
(जाखेड़ा)
|
2714007000NRG24210620230436367
|
22/06/2023
|
PREMADI
|
2714007WL006348
|
PREMADI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756343
|
|
Mrs. PARUDI W/O SHRI JEEVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEGANA
|
RJ-271400726601849700/8776942
(जाखेड़ा)
|
2714007000NRG24210620230436102
|
22/06/2023
|
JAI RAM
|
2714007WL006346
|
JAI RAM
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756595
|
|
Mr. JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
DEGANA
|
RJ-271400726601849700/8776943
(जाखेड़ा)
|
2714007000NRG24210620230436368
|
22/06/2023
|
SITA DEVI
|
2714007WL006348
|
SITA DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756423
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
DEGANA
|
RJ-271400726601849700/8776943-A
(जाखेड़ा)
|
2714007000NRG24210620230436103
|
22/06/2023
|
SANTURI
|
2714007WL006346
|
SANTURI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756528
|
|
Mrs. SANTUDI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DEGANA
|
RJ-271400726601849700/8776944
(जाखेड़ा)
|
2714007000NRG24210620230436369
|
22/06/2023
|
MUNNI DEVI
|
2714007WL006348
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756387
|
|
Mrs. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
DEGANA
|
RJ-271400726601849700/8776945
(जाखेड़ा)
|
2714007000NRG24210620230436370
|
22/06/2023
|
sohani
|
2714007WL006348
|
sohani
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756219
|
|
Mrs. SOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
DEGANA
|
RJ-271400726601849700/8776946
(जाखेड़ा)
|
2714007000NRG24210620230436371
|
22/06/2023
|
CHOTURI
|
2714007WL006348
|
CHOTURI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756602
|
|
Mrs. CHOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
DEGANA
|
RJ-271400726601849700/8776947
(जाखेड़ा)
|
2714007000NRG24210620230436372
|
22/06/2023
|
aachu devi
|
2714007WL006348
|
aachu devi
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756382
|
|
Mrs. ACHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
DEGANA
|
RJ-271400726601849700/8776948
(जाखेड़ा)
|
2714007000NRG24210620230436373
|
22/06/2023
|
LICHHAMA
|
2714007WL006348
|
LICHHAMA
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756404
|
|
Mrs. LACHHUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
DEGANA
|
RJ-271400726601849700/8776950
(जाखेड़ा)
|
2714007000NRG24210620230436500
|
22/06/2023
|
SHANTI
|
2714007WL006350
|
SHANTI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756357
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
DEGANA
|
RJ-271400726601849700/8776950-A
(जाखेड़ा)
|
2714007000NRG24210620230436374
|
22/06/2023
|
kanta
|
2714007WL006348
|
kanta
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756354
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
DEGANA
|
RJ-271400726601849700/8776962
(जाखेड़ा)
|
2714007000NRG24210620230436104
|
22/06/2023
|
SUGANA
|
2714007WL006346
|
SUGANA
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756608
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
DEGANA
|
RJ-271400726601849700/8776966
(जाखेड़ा)
|
2714007000NRG24210620230436377
|
22/06/2023
|
SHANTI
|
2714007WL006348
|
SHANTI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756297
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
DEGANA
|
RJ-271400726601849700/8776967
(जाखेड़ा)
|
2714007000NRG24210620230436378
|
22/06/2023
|
RAMSARI
|
2714007WL006348
|
RAMSARI
|
00089
|
CBIN0282906
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756316
|
|
Mrs. RAMESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DEGANA
|
RJ-271400726601849700/8776967-A
(जाखेड़ा)
|
2714007000NRG24210620230436379
|
22/06/2023
|
SHANTI
|
2714007WL006348
|
SHANTI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756392
|
|
Miss. SHANTI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
DEGANA
|
RJ-271400726601849700/8776968
(जाखेड़ा)
|
2714007000NRG24210620230436106
|
22/06/2023
|
BAJURI
|
2714007WL006346
|
BAJURI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756350
|
|
Mrs. BAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DEGANA
|
RJ-271400726601849700/8776969
(जाखेड़ा)
|
2714007000NRG24210620230436380
|
22/06/2023
|
CHUKALI
|
2714007WL006348
|
CHUKALI
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756589
|
|
Mrs. CHUKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
DEGANA
|
RJ-271400726601849700/8776972
(जाखेड़ा)
|
2714007000NRG24210620230436107
|
22/06/2023
|
RUPA DEVI
|
2714007WL006346
|
RUPA DEVI
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756331
|
|
Mrs. RUPI WO SHRAWAN RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
DEGANA
|
RJ-271400726601849700/8776978
(जाखेड़ा)
|
2714007000NRG24210620230443829
|
22/06/2023
|
Sarita
|
2714007WL006448
|
Sarita
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756306
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
DEGANA
|
RJ-271400726601849700/8776978
(जाखेड़ा)
|
2714007000NRG24210620230443830
|
22/06/2023
|
SARSWATI DEVI
|
2714007WL006448
|
SARSWATI DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756269
|
|
Mrs. SARSWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634215
|
634215
|
|
|
|
|
|
|
|
|
338
|
DEGANA
|
RJ-271400726601849700/8776826
(जाखेड़ा)
|
2714007000NRG24210620230436846
|
22/06/2023
|
CHENKI
|
2714007WL006353
|
CHENKI
|
00354
|
PUNB0051710
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756487
|
|
MRS CHAINAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
339
|
DEGANA
|
RJ-271400726601849700/3958731-A
(जाखेड़ा)
|
2714007000NRG24210620230436439
|
22/06/2023
|
ramdev
|
2714007WL006350
|
ramdev
|
00415
|
SBIN0012899
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756554
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400726601849700/8761743-A
(जाखेड़ा)
|
2714007000NRG24210620230436458
|
22/06/2023
|
samndar singh
|
2714007WL006350
|
samndar singh
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756544
|
|
MR SAMANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400726601849700/8761751-B
(जाखेड़ा)
|
2714007000NRG24210620230436796
|
22/06/2023
|
kishnaram
|
2714007WL006353
|
kishnaram
|
00415
|
SBIN0012899
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756539
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400726601849700/8761837-A
(जाखेड़ा)
|
2714007000NRG24210620230436832
|
22/06/2023
|
rupa ram
|
2714007WL006353
|
rupa ram
|
00415
|
SBIN0012899
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756493
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400726601849700/8776709-A
(जाखेड़ा)
|
2714007000NRG24210620230436055
|
22/06/2023
|
chuka devi
|
2714007WL006346
|
chuka devi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756618
|
|
MRS CHUKA PRAJAPATHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400726601849700/8776936-A
(जाखेड़ा)
|
2714007000NRG24210620230436100
|
22/06/2023
|
munnil
|
2714007WL006346
|
munnil
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756551
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
345
|
DEGANA
|
RJ-271400726601849700/3958700
(जाखेड़ा)
|
2714007000NRG24210620230436014
|
22/06/2023
|
SANU
|
2714007WL006346
|
SANU
|
00415
|
SBIN0031115
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756522
|
|
MS SANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
346
|
DEGANA
|
RJ-271400726601849700/3958632
(जाखेड़ा)
|
2714007000NRG24210620230436400
|
22/06/2023
|
kistur ram
|
2714007WL006350
|
kistur ram
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756403
|
|
MR KISTUR RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400726601849700/3958633
(जाखेड़ा)
|
2714007000NRG24210620230436263
|
22/06/2023
|
GENPETRAM
|
2714007WL006348
|
GENPETRAM
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756416
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400726601849700/3958639
(जाखेड़ा)
|
2714007000NRG24210620230436405
|
22/06/2023
|
JORA RAM
|
2714007WL006350
|
JORA RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756413
|
|
MR JORA RAM SO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400726601849700/3958645-A
(जाखेड़ा)
|
2714007000NRG24210620230436000
|
22/06/2023
|
SHARDA
|
2714007WL006346
|
SHARDA
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756431
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400726601849700/3958653
(जाखेड़ा)
|
2714007000NRG24210620230443804
|
22/06/2023
|
KESER DEVI
|
2714007WL006448
|
KESER DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756407
|
|
MRS KESAR DEVI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400726601849700/3958659
(जाखेड़ा)
|
2714007000NRG24210620230436765
|
22/06/2023
|
BHANWERI
|
2714007WL006353
|
BHANWERI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756421
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400726601849700/3958663
(जाखेड़ा)
|
2714007000NRG24210620230436003
|
22/06/2023
|
GEETA
|
2714007WL006346
|
GEETA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756398
|
|
MRS GEETA DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400726601849700/3958667
(जाखेड़ा)
|
2714007000NRG24210620230436005
|
22/06/2023
|
SITA
|
2714007WL006346
|
SITA
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756414
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400726601849700/3958672
(जाखेड़ा)
|
2714007000NRG24210620230436416
|
22/06/2023
|
BHIKH SINGH
|
2714007WL006350
|
BHIKH SINGH
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756439
|
|
MR BHIKH SINGH SO SHRI KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400726601849700/3958675
(जाखेड़ा)
|
2714007000NRG24210620230436419
|
22/06/2023
|
TEJA DEVI
|
2714007WL006350
|
TEJA DEVI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756428
|
|
MR TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400726601849700/3958676
(जाखेड़ा)
|
2714007000NRG24210620230436421
|
22/06/2023
|
Anju
|
2714007WL006350
|
Anju
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756584
|
|
MRS ANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400726601849700/3958682
(जाखेड़ा)
|
2714007000NRG24210620230436268
|
22/06/2023
|
BHAGU NATH
|
2714007WL006348
|
BHAGU NATH
|
00415
|
SBIN0031117
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756443
|
|
MR BHAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400726601849700/3958740
(जाखेड़ा)
|
2714007000NRG24210620230436445
|
22/06/2023
|
SUKHARAM
|
2714007WL006350
|
SUKHARAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756412
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400726601849700/3958793
(जाखेड़ा)
|
2714007000NRG24220620230476466
|
22/06/2023
|
baret kunmar
|
2714007WL006843
|
baret kunmar
|
00415
|
SBIN0031117
|
2550
|
2550
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
360
|
DEGANA
|
RJ-271400726601849700/8761761
(जाखेड़ा)
|
2714007000NRG24210620230436803
|
22/06/2023
|
GANPAT RAM
|
2714007WL006353
|
GANPAT RAM
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756447
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400726601849700/8761797
(जाखेड़ा)
|
2714007000NRG24210620230436464
|
22/06/2023
|
GANGA RAM
|
2714007WL006350
|
GANGA RAM
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756406
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400726601849700/8761813
(जाखेड़ा)
|
2714007000NRG24210620230436818
|
22/06/2023
|
MADUDI
|
2714007WL006353
|
MADUDI
|
00415
|
SBIN0031117
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756513
|
|
MRS MADUDI MADUDI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400726601849700/8761832
(जाखेड़ा)
|
2714007000NRG24210620230436826
|
22/06/2023
|
HABURAM
|
2714007WL006353
|
HABURAM
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756441
|
|
MR HABU RAM SO JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400726601849700/8776654
(जाखेड़ा)
|
2714007000NRG24210620230436023
|
22/06/2023
|
NANKI
|
2714007WL006346
|
NANKI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756424
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400726601849700/8776679-A
(जाखेड़ा)
|
2714007000NRG24210620230436475
|
22/06/2023
|
SOBHA DEVI
|
2714007WL006350
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756417
|
|
MR SOBHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400726601849700/8776708
(जाखेड़ा)
|
2714007000NRG24210620230436478
|
22/06/2023
|
NANI
|
2714007WL006350
|
NANI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756415
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400726601849700/8776715
(जाखेड़ा)
|
2714007000NRG24210620230436060
|
22/06/2023
|
RAM KARAN
|
2714007WL006346
|
RAM KARAN
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756411
|
|
MR RAM KARAN PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400726601849700/8776718
(जाखेड़ा)
|
2714007000NRG24210620230436063
|
22/06/2023
|
basnti
|
2714007WL006346
|
basnti
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756397
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400726601849700/8776750
(जाखेड़ा)
|
2714007000NRG24210620230436486
|
22/06/2023
|
damodardas
|
2714007WL006350
|
damodardas
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756579
|
|
MR DAMODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400726601849700/8776806
(जाखेड़ा)
|
2714007000NRG24210620230443825
|
22/06/2023
|
KAMAL KISHORE
|
2714007WL006448
|
KAMAL KISHORE
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756459
|
|
MR KAMAL KISHORE SO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400726601849700/8776832
(जाखेड़ा)
|
2714007000NRG24210620230436851
|
22/06/2023
|
HANMAN PURI
|
2714007WL006353
|
HANMAN PURI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756442
|
|
MR HANUMAN PURI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400726601849700/8776917
(जाखेड़ा)
|
2714007000NRG24210620230436498
|
22/06/2023
|
nanki
|
2714007WL006350
|
nanki
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756434
|
|
MRS NAINI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400726601849700/8776919
(जाखेड़ा)
|
2714007000NRG24210620230436499
|
22/06/2023
|
BHANWARI DEVI
|
2714007WL006350
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756436
|
|
BHANWARI DEVI W/O MOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58570
|
58570
|
|
|
|
|
|
|
|
|
374
|
DEGANA
|
RJ-271400726601849700/8761784-A
(जाखेड़ा)
|
2714007000NRG24210620230436299
|
22/06/2023
|
suman
|
2714007WL006348
|
suman
|
00415
|
SBIN0031118
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756566
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
375
|
DEGANA
|
RJ-271400726601849700/3858642
(जाखेड़ा)
|
2714007000NRG24210620230436759
|
22/06/2023
|
girdhari lal kagat
|
2714007WL006353
|
girdhari lal kagat
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756537
|
|
MR GIRDHARI LAL KAGAT
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400726601849700/3958604
(जाखेड़ा)
|
2714007000NRG24210620230443802
|
22/06/2023
|
PUSHPA DEVI
|
2714007WL006448
|
PUSHPA DEVI
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756629
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400726601849700/3958605
(जाखेड़ा)
|
2714007000NRG24210620230436393
|
22/06/2023
|
sonu
|
2714007WL006350
|
sonu
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756164
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400726601849700/3958610
(जाखेड़ा)
|
2714007000NRG24210620230436261
|
22/06/2023
|
SAMPAT
|
2714007WL006348
|
SAMPAT
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756166
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400726601849700/3958618
(जाखेड़ा)
|
2714007000NRG24210620230436396
|
22/06/2023
|
PREMLATA
|
2714007WL006350
|
PREMLATA
|
00415
|
SBIN0032478
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756461
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400726601849700/3958623
(जाखेड़ा)
|
2714007000NRG24210620230436760
|
22/06/2023
|
santosh
|
2714007WL006353
|
santosh
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756163
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400726601849700/3958631
(जाखेड़ा)
|
2714007000NRG24210620230436399
|
22/06/2023
|
ramniwas
|
2714007WL006350
|
ramniwas
|
00415
|
SBIN0032478
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756484
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400726601849700/3958637
(जाखेड़ा)
|
2714007000NRG24210620230436403
|
22/06/2023
|
likhma ram
|
2714007WL006350
|
likhma ram
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756617
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400726601849700/3958644
(जाखेड़ा)
|
2714007000NRG24210620230436409
|
22/06/2023
|
bhuraram
|
2714007WL006350
|
bhuraram
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756581
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400726601849700/3958645
(जाखेड़ा)
|
2714007000NRG24210620230435998
|
22/06/2023
|
kailash
|
2714007WL006346
|
kailash
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756639
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400726601849700/3958650-A
(जाखेड़ा)
|
2714007000NRG24210620230436001
|
22/06/2023
|
papudevi
|
2714007WL006346
|
papudevi
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756619
|
|
Mrs. PAPU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
DEGANA
|
RJ-271400726601849700/3958658-B
(जाखेड़ा)
|
2714007000NRG24210620230436764
|
22/06/2023
|
Manoj
|
2714007WL006353
|
Manoj
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756477
|
|
Mrs. MANOJ W/O MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
DEGANA
|
RJ-271400726601849700/3958659
(जाखेड़ा)
|
2714007000NRG24210620230436766
|
22/06/2023
|
KAMALI
|
2714007WL006353
|
KAMALI
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756408
|
|
MRS KAMLA WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400726601849700/3958666
(जाखेड़ा)
|
2714007000NRG24210620230436414
|
22/06/2023
|
asharam
|
2714007WL006350
|
asharam
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756485
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400726601849700/3958675
(जाखेड़ा)
|
2714007000NRG24210620230436420
|
22/06/2023
|
MADAN LAL
|
2714007WL006350
|
MADAN LAL
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756634
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400726601849700/3958678
(जाखेड़ा)
|
2714007000NRG24210620230436006
|
22/06/2023
|
GEETA DEVI
|
2714007WL006346
|
GEETA DEVI
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756512
|
|
MRS GITA WO MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400726601849700/3958682
(जाखेड़ा)
|
2714007000NRG24210620230443806
|
22/06/2023
|
radha
|
2714007WL006448
|
radha
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756536
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400726601849700/3958698
(जाखेड़ा)
|
2714007000NRG24210620230436011
|
22/06/2023
|
PERBHUNATH
|
2714007WL006346
|
PERBHUNATH
|
00415
|
SBIN0032478
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756419
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400726601849700/3958700
(जाखेड़ा)
|
2714007000NRG24210620230436013
|
22/06/2023
|
devnath
|
2714007WL006346
|
devnath
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756481
|
|
MR DEVNATH DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400726601849700/3958702
(जाखेड़ा)
|
2714007000NRG24210620230436425
|
22/06/2023
|
RAMRATAN
|
2714007WL006350
|
RAMRATAN
|
00415
|
SBIN0032478
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974756620
|
|
RAM RATAN MAHIYA
|
UCO BANK(607066)
|
|
395
|
DEGANA
|
RJ-271400726601849700/3958713-A
(जाखेड़ा)
|
2714007000NRG24210620230436435
|
22/06/2023
|
papuri
|
2714007WL006350
|
papuri
|
00415
|
SBIN0032478
|
190
|
190
|
Processed
|
03/07/2023
|
|
2974756585
|
|
MR PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400726601849700/3958717
(जाखेड़ा)
|
2714007000NRG24210620230436768
|
22/06/2023
|
INDRA
|
2714007WL006353
|
INDRA
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756631
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400726601849700/3958741
(जाखेड़ा)
|
2714007000NRG24210620230436446
|
22/06/2023
|
LADU RAM
|
2714007WL006350
|
LADU RAM
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756448
|
|
MR LADU RAM SO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400726601849700/3958746
(जाखेड़ा)
|
2714007000NRG24210620230443808
|
22/06/2023
|
BHANWARI DEVI
|
2714007WL006448
|
BHANWARI DEVI
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756538
|
|
Mr. BHANWRI DEVI LAKHARA W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
DEGANA
|
RJ-271400726601849700/3958754-C
(जाखेड़ा)
|
2714007000NRG24220620230476464
|
22/06/2023
|
Pintu Raika
|
2714007WL006843
|
Pintu Raika
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756567
|
|
MR PINTU RAYKA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400726601849700/3958754-C
(जाखेड़ा)
|
2714007000NRG24220620230476465
|
22/06/2023
|
Sawai Ram
|
2714007WL006843
|
Sawai Ram
|
00415
|
SBIN0032478
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2974756570
|
|
MR SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400726601849700/3958775
(जाखेड़ा)
|
2714007000NRG24210620230436273
|
22/06/2023
|
suman
|
2714007WL006348
|
suman
|
00415
|
SBIN0032478
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756469
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400726601849700/3958776
(जाखेड़ा)
|
2714007000NRG24210620230436274
|
22/06/2023
|
lalita devi
|
2714007WL006348
|
lalita devi
|
00415
|
SBIN0032478
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756623
|
|
MR LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400726601849700/3958785-B
(जाखेड़ा)
|
2714007000NRG24210620230436281
|
22/06/2023
|
jashoda
|
2714007WL006348
|
jashoda
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756575
|
|
Mrs. JASODA W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
DEGANA
|
RJ-271400726601849700/51404502
(जाखेड़ा)
|
2714007000NRG24210620230436452
|
22/06/2023
|
SHANKAR LAL
|
2714007WL006350
|
SHANKAR LAL
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756640
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400726601849700/51404517-A
(जाखेड़ा)
|
2714007000NRG24220620230476467
|
22/06/2023
|
chenaram
|
2714007WL006843
|
chenaram
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756212
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400726601849700/51404517-A
(जाखेड़ा)
|
2714007000NRG24220620230476468
|
22/06/2023
|
shreekishan
|
2714007WL006843
|
shreekishan
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756520
|
|
MR SHRI KISHAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400726601849700/51404518
(जाखेड़ा)
|
2714007000NRG24210620230436016
|
22/06/2023
|
bau devi
|
2714007WL006346
|
bau devi
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756635
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400726601849700/51404519
(जाखेड़ा)
|
2714007000NRG24210620230436454
|
22/06/2023
|
nathu ram
|
2714007WL006350
|
nathu ram
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756465
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400726601849700/51404521
(जाखेड़ा)
|
2714007000NRG24210620230436017
|
22/06/2023
|
Rami prajapat
|
2714007WL006346
|
Rami prajapat
|
00415
|
SBIN0032478
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756468
|
|
MRS RAMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400726601849700/8761714-A
(जाखेड़ा)
|
2714007000NRG24210620230436789
|
22/06/2023
|
Anita Gour
|
2714007WL006353
|
Anita Gour
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756535
|
|
MRS ANITA GOUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400726601849700/8761717-A
(जाखेड़ा)
|
2714007000NRG24220620230476469
|
22/06/2023
|
devkishan
|
2714007WL006843
|
devkishan
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756504
|
|
MR DEVKISHAN SO ASHARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400726601849700/8761721
(जाखेड़ा)
|
2714007000NRG24210620230436792
|
22/06/2023
|
jimna devi
|
2714007WL006353
|
jimna devi
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756517
|
|
Mrs. JAMUNA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
DEGANA
|
RJ-271400726601849700/8761723
(जाखेड़ा)
|
2714007000NRG24220620230476470
|
22/06/2023
|
bhanwar lal
|
2714007WL006843
|
bhanwar lal
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756571
|
|
MR BHANWAR LAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400726601849700/8761723
(जाखेड़ा)
|
2714007000NRG24210620230443816
|
22/06/2023
|
VINOD
|
2714007WL006448
|
VINOD
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756568
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400726601849700/8761733
(जाखेड़ा)
|
2714007000NRG24220620230476471
|
22/06/2023
|
hanuman shingh
|
2714007WL006843
|
hanuman shingh
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756530
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400726601849700/8761745-A
(जाखेड़ा)
|
2714007000NRG24210620230436460
|
22/06/2023
|
sharwan singh
|
2714007WL006350
|
sharwan singh
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756458
|
|
MR SHARWAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400726601849700/8761749
(जाखेड़ा)
|
2714007000NRG24210620230443832
|
22/06/2023
|
Manish Godara
|
2714007WL006449
|
Manish Godara
|
00415
|
SBIN0032478
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2974756533
|
|
MR MANISH GODARA
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400726601849700/8761749
(जाखेड़ा)
|
2714007000NRG24210620230443831
|
22/06/2023
|
ramlal
|
2714007WL006449
|
ramlal
|
00415
|
SBIN0032478
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2974756496
|
|
MR RAM LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400726601849700/8761757
(जाखेड़ा)
|
2714007000NRG24210620230436800
|
22/06/2023
|
sharda devi
|
2714007WL006353
|
sharda devi
|
00415
|
SBIN0032478
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2974756582
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400726601849700/8761763
(जाखेड़ा)
|
2714007000NRG24210620230436805
|
22/06/2023
|
MOHANRAM
|
2714007WL006353
|
MOHANRAM
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756632
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400726601849700/8761767-A
(जाखेड़ा)
|
2714007000NRG24210620230443834
|
22/06/2023
|
SANTU
|
2714007WL006449
|
SANTU
|
00415
|
SBIN0032478
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2974756627
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400726601849700/8761775
(जाखेड़ा)
|
2714007000NRG24210620230443817
|
22/06/2023
|
Laxita
|
2714007WL006448
|
Laxita
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756532
|
|
LAXITA D/O SAGARRAM
|
UCO BANK(607066)
|
|
423
|
DEGANA
|
RJ-271400726601849700/8761775
(जाखेड़ा)
|
2714007000NRG24220620230476473
|
22/06/2023
|
RAJU DEVI
|
2714007WL006843
|
RAJU DEVI
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756569
|
|
MRS RAJU DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400726601849700/8761782
(जाखेड़ा)
|
2714007000NRG24210620230436813
|
22/06/2023
|
suman
|
2714007WL006353
|
suman
|
00415
|
SBIN0032478
|
570
|
570
|
Processed
|
03/07/2023
|
|
2974756432
|
|
MR SUMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400726601849700/8761791-C
(जाखेड़ा)
|
2714007000NRG24210620230443820
|
22/06/2023
|
narma Devi
|
2714007WL006448
|
narma Devi
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756534
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400726601849700/8761794
(जाखेड़ा)
|
2714007000NRG24210620230443821
|
22/06/2023
|
MADU DEVI
|
2714007WL006448
|
MADU DEVI
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756625
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400726601849700/8761794
(जाखेड़ा)
|
2714007000NRG24220620230476475
|
22/06/2023
|
Mukesh Choyal
|
2714007WL006843
|
Mukesh Choyal
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756518
|
|
MR MUKESH CHOYAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400726601849700/8761799
(जाखेड़ा)
|
2714007000NRG24210620230436018
|
22/06/2023
|
keshardevi
|
2714007WL006346
|
keshardevi
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756630
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400726601849700/8761806-A
(जाखेड़ा)
|
2714007000NRG24210620230436817
|
22/06/2023
|
SANWATARAM
|
2714007WL006353
|
SANWATARAM
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756505
|
|
MR SANWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400726601849700/8761823
(जाखेड़ा)
|
2714007000NRG24210620230436821
|
22/06/2023
|
CHENA RAM
|
2714007WL006353
|
CHENA RAM
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756444
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400726601849700/8761828
(जाखेड़ा)
|
2714007000NRG24210620230436823
|
22/06/2023
|
RAMU RAM
|
2714007WL006353
|
RAMU RAM
|
00415
|
SBIN0032478
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756626
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400726601849700/8761830
(जाखेड़ा)
|
2714007000NRG24210620230436824
|
22/06/2023
|
HANUMAN RAM
|
2714007WL006353
|
HANUMAN RAM
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756446
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400726601849700/8776654
(जाखेड़ा)
|
2714007000NRG24210620230436024
|
22/06/2023
|
Santosh
|
2714007WL006346
|
Santosh
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756480
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400726601849700/8776657
(जाखेड़ा)
|
2714007000NRG24210620230436026
|
22/06/2023
|
CHIMANA RAM
|
2714007WL006346
|
CHIMANA RAM
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756429
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400726601849700/8776660
(जाखेड़ा)
|
2714007000NRG24210620230436030
|
22/06/2023
|
nanuram
|
2714007WL006346
|
nanuram
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756511
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400726601849700/8776666-B
(जाखेड़ा)
|
2714007000NRG24210620230436035
|
22/06/2023
|
RESHMA
|
2714007WL006346
|
RESHMA
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756422
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400726601849700/8776672
(जाखेड़ा)
|
2714007000NRG24210620230436471
|
22/06/2023
|
Lila
|
2714007WL006350
|
Lila
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756529
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400726601849700/8776675
(जाखेड़ा)
|
2714007000NRG24210620230436041
|
22/06/2023
|
santuri
|
2714007WL006346
|
santuri
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756466
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400726601849700/8776685-A
(जाखेड़ा)
|
2714007000NRG24210620230436310
|
22/06/2023
|
SUMITRA
|
2714007WL006348
|
SUMITRA
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756637
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400726601849700/8776686
(जाखेड़ा)
|
2714007000NRG24210620230436311
|
22/06/2023
|
BHANWERI
|
2714007WL006348
|
BHANWERI
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756165
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400726601849700/8776686-A
(जाखेड़ा)
|
2714007000NRG24210620230436313
|
22/06/2023
|
RAMPRAKASH
|
2714007WL006348
|
RAMPRAKASH
|
00415
|
SBIN0032478
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756622
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400726601849700/8776695-A
(जाखेड़ा)
|
2714007000NRG24210620230436317
|
22/06/2023
|
indra
|
2714007WL006348
|
indra
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756467
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400726601849700/8776703-B
(जाखेड़ा)
|
2714007000NRG24210620230436320
|
22/06/2023
|
sarju
|
2714007WL006348
|
sarju
|
00415
|
SBIN0032478
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756540
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400726601849700/8776708
(जाखेड़ा)
|
2714007000NRG24210620230436053
|
22/06/2023
|
hanuman ram
|
2714007WL006346
|
hanuman ram
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756577
|
|
MR HANUMAN RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400726601849700/8776726
(जाखेड़ा)
|
2714007000NRG24210620230436065
|
22/06/2023
|
manohari
|
2714007WL006346
|
manohari
|
00415
|
SBIN0032478
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756463
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400726601849700/8776726
(जाखेड़ा)
|
2714007000NRG24210620230436321
|
22/06/2023
|
umedpuri
|
2714007WL006348
|
umedpuri
|
00415
|
SBIN0032478
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756621
|
|
MR UMMED PURI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400726601849700/8776727
(जाखेड़ा)
|
2714007000NRG24210620230436066
|
22/06/2023
|
papu devi
|
2714007WL006346
|
papu devi
|
00415
|
SBIN0032478
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756211
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400726601849700/8776741
(जाखेड़ा)
|
2714007000NRG24210620230436070
|
22/06/2023
|
RATAN LAL
|
2714007WL006346
|
RATAN LAL
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756420
|
|
MR RATAN LAL SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400726601849700/8776743
(जाखेड़ा)
|
2714007000NRG24210620230436322
|
22/06/2023
|
JASA RAM
|
2714007WL006348
|
JASA RAM
|
00415
|
SBIN0032478
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756470
|
|
MR JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400726601849700/8776748
(जाखेड़ा)
|
2714007000NRG24210620230436482
|
22/06/2023
|
GAYATRI
|
2714007WL006350
|
GAYATRI
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756516
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400726601849700/8776749-A
(जाखेड़ा)
|
2714007000NRG24210620230436484
|
22/06/2023
|
Santosh
|
2714007WL006350
|
Santosh
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756515
|
|
Miss. SANTOSH WO SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
DEGANA
|
RJ-271400726601849700/8776752
(जाखेड़ा)
|
2714007000NRG24210620230436841
|
22/06/2023
|
manju
|
2714007WL006353
|
manju
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756486
|
|
MRS MANJU DEVI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400726601849700/8776788
(जाखेड़ा)
|
2714007000NRG24210620230436343
|
22/06/2023
|
rajuram
|
2714007WL006348
|
rajuram
|
00415
|
SBIN0032478
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756583
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400726601849700/8776790
(जाखेड़ा)
|
2714007000NRG24210620230436345
|
22/06/2023
|
MISA RAM
|
2714007WL006348
|
MISA RAM
|
00415
|
SBIN0032478
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2974756578
|
|
MR MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400726601849700/8776793
(जाखेड़ा)
|
2714007000NRG24210620230436347
|
22/06/2023
|
CHHOTUDI
|
2714007WL006348
|
CHHOTUDI
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756430
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
DEGANA
|
RJ-271400726601849700/8776801-A
(जाखेड़ा)
|
2714007000NRG24210620230436072
|
22/06/2023
|
achu devi
|
2714007WL006346
|
achu devi
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756464
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400726601849700/8776801-B
(जाखेड़ा)
|
2714007000NRG24210620230436073
|
22/06/2023
|
KHAYAN RAM
|
2714007WL006346
|
KHAYAN RAM
|
00415
|
SBIN0032478
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756425
|
|
MR KHINYA RAM SO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400726601849700/8776806
(जाखेड़ा)
|
2714007000NRG24210620230443826
|
22/06/2023
|
kisna ram
|
2714007WL006448
|
kisna ram
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756457
|
|
MR KISHNA RAM KADWASARA
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400726601849700/8776808
(जाखेड़ा)
|
2714007000NRG24210620230443827
|
22/06/2023
|
Hari Ram
|
2714007WL006448
|
Hari Ram
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756479
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DEGANA
|
RJ-271400726601849700/8776827
(जाखेड़ा)
|
2714007000NRG24210620230436847
|
22/06/2023
|
kelki
|
2714007WL006353
|
kelki
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756638
|
|
Mrs. KALEKI WO OM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726601849700/8776833
(जाखेड़ा)
|
2714007000NRG24210620230436854
|
22/06/2023
|
rampuri
|
2714007WL006353
|
rampuri
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756167
|
|
MR RAMPURI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400726601849700/8776836
(जाखेड़ा)
|
2714007000NRG24210620230436857
|
22/06/2023
|
sundapuri
|
2714007WL006353
|
sundapuri
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756628
|
|
MR SUNDA PURI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400726601849700/8776838
(जाखेड़ा)
|
2714007000NRG24210620230436860
|
22/06/2023
|
Nemapuri
|
2714007WL006353
|
Nemapuri
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756574
|
|
MR NEMA PURI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400726601849700/8776850
(जाखेड़ा)
|
2714007000NRG24210620230436078
|
22/06/2023
|
BAU DEVI
|
2714007WL006346
|
BAU DEVI
|
00415
|
SBIN0032478
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756519
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400726601849700/8776850
(जाखेड़ा)
|
2714007000NRG24210620230436077
|
22/06/2023
|
bhagupuri
|
2714007WL006346
|
bhagupuri
|
00415
|
SBIN0032478
|
950
|
950
|
Processed
|
03/07/2023
|
|
2974756483
|
|
MR BHAGIRAT PURI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400726601849700/8776856
(जाखेड़ा)
|
2714007000NRG24210620230436866
|
22/06/2023
|
madan singh
|
2714007WL006353
|
madan singh
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756460
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400726601849700/8776872-A
(जाखेड़ा)
|
2714007000NRG24210620230443828
|
22/06/2023
|
Sita
|
2714007WL006448
|
Sita
|
00415
|
SBIN0032478
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2974756624
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400726601849700/8776880
(जाखेड़ा)
|
2714007000NRG24210620230436355
|
22/06/2023
|
sawal ram
|
2714007WL006348
|
sawal ram
|
00415
|
SBIN0032478
|
380
|
380
|
Processed
|
03/07/2023
|
|
2974756523
|
|
MR SANVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400726601849700/8776887-B
(जाखेड़ा)
|
2714007000NRG24210620230436357
|
22/06/2023
|
girdhariram
|
2714007WL006348
|
girdhariram
|
00415
|
SBIN0032478
|
190
|
190
|
Processed
|
03/07/2023
|
|
2974756636
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400726601849700/8776926
(जाखेड़ा)
|
2714007000NRG24210620230436093
|
22/06/2023
|
gudi
|
2714007WL006346
|
gudi
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756462
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400726601849700/8776928
(जाखेड़ा)
|
2714007000NRG24210620230436869
|
22/06/2023
|
Shiv Lal
|
2714007WL006353
|
Shiv Lal
|
00415
|
SBIN0032478
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756576
|
|
Mr. SHIV LAL SO GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
DEGANA
|
RJ-271400726601849700/8776931
(जाखेड़ा)
|
2714007000NRG24210620230436361
|
22/06/2023
|
Jivan Ram
|
2714007WL006348
|
Jivan Ram
|
00415
|
SBIN0032478
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756514
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400726601849700/8776953
(जाखेड़ा)
|
2714007000NRG24210620230436375
|
22/06/2023
|
chandra devi
|
2714007WL006348
|
chandra devi
|
00415
|
SBIN0032478
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2974756586
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400726601849700/8776957
(जाखेड़ा)
|
2714007000NRG24210620230436376
|
22/06/2023
|
omprakash
|
2714007WL006348
|
omprakash
|
00415
|
SBIN0032478
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2974756210
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400726601849700/8776968
(जाखेड़ा)
|
2714007000NRG24210620230436105
|
22/06/2023
|
MOHANRAM
|
2714007WL006346
|
MOHANRAM
|
00415
|
SBIN0032478
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2974756433
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193515
|
193515
|
|
|
|
|
|
|
|
|
476
|
DEGANA
|
RJ-271400726601849700/3958742
(जाखेड़ा)
|
2714007000NRG24210620230436448
|
22/06/2023
|
KAMALA
|
2714007WL006350
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2974756427
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
477
|
DEGANA
|
RJ-271400726601849700/3958754-A
(जाखेड़ा)
|
2714007000NRG24210620230436773
|
22/06/2023
|
RAJURI
|
2714007WL006353
|
RAJURI
|
00606
|
UCBA0RRBJTG
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756182
|
|
Mrs. RAJU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
478
|
DEGANA
|
RJ-271400726601849700/8776841
(जाखेड़ा)
|
2714007000NRG24210620230436864
|
22/06/2023
|
Chhotu
|
2714007WL006353
|
Chhotu
|
00698
|
RMGB0000334
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2974756471
|
|
Mrs. CHHOTU W/O KESHAPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909670
|
909670
|
|
|
|
|
|
|
|