|
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-271400727301849900/3958802
(गुणसली)
|
2714007000NRG24241120231349368
|
24/11/2023
|
SHANTI
|
2714007WL023621
|
SHANTI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964813
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727301849900/3958803
(गुणसली)
|
2714007000NRG24241120231349494
|
24/11/2023
|
MEERA DEVI
|
2714007WL023623
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0601964823
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727301849900/3958804-B
(गुणसली)
|
2714007000NRG24241120231349443
|
24/11/2023
|
SANTOSH
|
2714007WL023622
|
SANTOSH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964999
|
|
Mrs. SANTOSH W/O SHRI MAHAVEER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727301849900/3958814
(गुणसली)
|
2714007000NRG24241120231349369
|
24/11/2023
|
SOHANI
|
2714007WL023621
|
SOHANI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0601964792
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727301849900/3958816
(गुणसली)
|
2714007000NRG24241120231349445
|
24/11/2023
|
HARI RAM
|
2714007WL023622
|
HARI RAM
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601965017
|
|
Master HARIRAM SO KISHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727301849900/3958817
(गुणसली)
|
2714007000NRG24241120231349370
|
24/11/2023
|
JASA RAM
|
2714007WL023621
|
JASA RAM
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965033
|
|
Mr. JASSARAM BOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727301849900/3958852
(गुणसली)
|
2714007000NRG24241120231349495
|
24/11/2023
|
NARAYANSINGH
|
2714007WL023623
|
NARAYANSINGH
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964707
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727301849900/3958859
(गुणसली)
|
2714007000NRG24241120231349371
|
24/11/2023
|
CHANDA DEVI
|
2714007WL023621
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964811
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727301849900/3958859-A
(गुणसली)
|
2714007000NRG24241120231349446
|
24/11/2023
|
kanta
|
2714007WL023622
|
kanta
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965001
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727301849900/3958861-C
(गुणसली)
|
2714007000NRG24241120231349496
|
24/11/2023
|
ramatudi devi
|
2714007WL023623
|
ramatudi devi
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964827
|
|
Mrs. RAMATUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727301849900/3958861-D
(गुणसली)
|
2714007000NRG24241120231349497
|
24/11/2023
|
indra devi
|
2714007WL023623
|
indra devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964829
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727301849900/3958863
(गुणसली)
|
2714007000NRG24241120231349447
|
24/11/2023
|
GOTU DEVI
|
2714007WL023622
|
GOTU DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964824
|
|
Mrs. GOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727301849900/3958864
(गुणसली)
|
2714007000NRG24241120231349372
|
24/11/2023
|
RAJU DEVI
|
2714007WL023621
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964890
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727301849900/3958865
(गुणसली)
|
2714007000NRG24241120231349498
|
24/11/2023
|
JYANA DEVI
|
2714007WL023623
|
JYANA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964801
|
|
Mrs. JYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727301849900/3958867
(गुणसली)
|
2714007000NRG24241120231349499
|
24/11/2023
|
CHOTHI
|
2714007WL023623
|
CHOTHI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964930
|
|
Mrs. CHHOTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727301849900/3958867-A
(गुणसली)
|
2714007000NRG24241120231349500
|
24/11/2023
|
santosh
|
2714007WL023623
|
santosh
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964845
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727301849900/3958867-B
(गुणसली)
|
2714007000NRG24241120231349501
|
24/11/2023
|
MANJU DEVI
|
2714007WL023623
|
MANJU DEVI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
20/02/2024
|
|
0601964838
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727301849900/3958874
(गुणसली)
|
2714007000NRG24241120231349503
|
24/11/2023
|
vimla
|
2714007WL023623
|
vimla
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964783
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727301849900/3958874-A
(गुणसली)
|
2714007000NRG24241120231349448
|
24/11/2023
|
manju
|
2714007WL023622
|
manju
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964843
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727301849900/3958875-A
(गुणसली)
|
2714007000NRG24241120231349449
|
24/11/2023
|
kamla
|
2714007WL023622
|
kamla
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964830
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727301849900/3958875-B
(गुणसली)
|
2714007000NRG24241120231349450
|
24/11/2023
|
PARMA DEVI
|
2714007WL023622
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964935
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727301849900/3958875-C
(गुणसली)
|
2714007000NRG24241120231349504
|
24/11/2023
|
geeta
|
2714007WL023623
|
geeta
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964979
|
|
Mrs. GEETA W/O SHRI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727301849900/3958876
(गुणसली)
|
2714007000NRG24241120231349373
|
24/11/2023
|
jyana devi
|
2714007WL023621
|
jyana devi
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964627
|
|
Mrs. JANKI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727301849900/3958877
(गुणसली)
|
2714007000NRG24241120231349505
|
24/11/2023
|
SUKHI DEVI
|
2714007WL023623
|
SUKHI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964936
|
|
Mr. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727301849900/3958878
(गुणसली)
|
2714007000NRG24241120231349506
|
24/11/2023
|
CHUKA DEVI
|
2714007WL023623
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964910
|
|
Mrs. CHUKI DEVI W/O SHRI SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727301849900/3958880-A
(गुणसली)
|
2714007000NRG24241120231349451
|
24/11/2023
|
sukhi devi
|
2714007WL023622
|
sukhi devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964840
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727301849900/3958885-B
(गुणसली)
|
2714007000NRG24241120231349507
|
24/11/2023
|
SHARDA
|
2714007WL023623
|
SHARDA
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964761
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727301849900/3958887
(गुणसली)
|
2714007000NRG24241120231349508
|
24/11/2023
|
BIDAMI
|
2714007WL023623
|
BIDAMI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964911
|
|
Mrs. BIDAMI W/O SHRI RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727301849900/3958888-C
(गुणसली)
|
2714007000NRG24241120231349374
|
24/11/2023
|
soni devi
|
2714007WL023621
|
soni devi
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964828
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727301849900/3958890
(गुणसली)
|
2714007000NRG24241120231349509
|
24/11/2023
|
CHAKUDI
|
2714007WL023623
|
CHAKUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964857
|
|
Mrs. CHAKUDI W/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727301849900/3958891
(गुणसली)
|
2714007000NRG24241120231349510
|
24/11/2023
|
MANJU DEVI
|
2714007WL023623
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964926
|
|
Mrs. MANJU DEVI W/O SHRI DINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727301849900/3958892
(गुणसली)
|
2714007000NRG24241120231349375
|
24/11/2023
|
KAMLI DEVI
|
2714007WL023621
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964796
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727301849900/3958893
(गुणसली)
|
2714007000NRG24241120231349376
|
24/11/2023
|
GITADEVI
|
2714007WL023621
|
GITADEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964789
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727301849900/3958894
(गुणसली)
|
2714007000NRG24241120231349377
|
24/11/2023
|
MAINA DEVI
|
2714007WL023621
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964869
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727301849900/3958894-C
(गुणसली)
|
2714007000NRG24241120231349513
|
24/11/2023
|
DHANI DEVI
|
2714007WL023623
|
DHANI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964817
|
|
Mrs. DHANUDI W/O SHRI KISTUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727301849900/3958895
(गुणसली)
|
2714007000NRG24241120231349514
|
24/11/2023
|
BAU DEVI
|
2714007WL023623
|
BAU DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964853
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727301849900/3958896
(गुणसली)
|
2714007000NRG24241120231349515
|
24/11/2023
|
MAINA DEVI
|
2714007WL023623
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964800
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727301849900/3958897
(गुणसली)
|
2714007000NRG24241120231349516
|
24/11/2023
|
KAMLA DEVI
|
2714007WL023623
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964814
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727301849900/3958897-A
(गुणसली)
|
2714007000NRG24241120231349517
|
24/11/2023
|
RAMPYARI
|
2714007WL023623
|
RAMPYARI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964908
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727301849900/3958897-B
(गुणसली)
|
2714007000NRG24241120231349378
|
24/11/2023
|
KAMLI
|
2714007WL023621
|
KAMLI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964787
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727301849900/3958900
(गुणसली)
|
2714007000NRG24241120231349379
|
24/11/2023
|
PAPPU DEVI
|
2714007WL023621
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964785
|
|
Mrs. PAPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400727301849900/3958901
(गुणसली)
|
2714007000NRG24241120231349518
|
24/11/2023
|
JETUDI DEVI
|
2714007WL023623
|
JETUDI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601965024
|
|
Mrs. JETHU DEVI WO MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727301849900/3958902
(गुणसली)
|
2714007000NRG24241120231349519
|
24/11/2023
|
CHUNNI DEVI
|
2714007WL023623
|
CHUNNI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964891
|
|
Mrs. CHUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400727301849900/3958903
(गुणसली)
|
2714007000NRG24241120231349380
|
24/11/2023
|
GEETA DEVI
|
2714007WL023621
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964889
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400727301849900/3958904
(गुणसली)
|
2714007000NRG24241120231349520
|
24/11/2023
|
SUMITRA
|
2714007WL023623
|
SUMITRA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964774
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400727301849900/3958905
(गुणसली)
|
2714007000NRG24241120231349522
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023623
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964786
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400727301849900/3958909
(गुणसली)
|
2714007000NRG24241120231349381
|
24/11/2023
|
NATHI DEVI
|
2714007WL023621
|
NATHI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964775
|
|
Mrs. NATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727301849900/3958910
(गुणसली)
|
2714007000NRG24241120231349382
|
24/11/2023
|
SONI DEVI
|
2714007WL023621
|
SONI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964803
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727301849900/3958910-B
(गुणसली)
|
2714007000NRG24241120231349383
|
24/11/2023
|
KAMLA DEVI
|
2714007WL023621
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964870
|
|
Mrs. KAMLA W/O SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400727301849900/3958912
(गुणसली)
|
2714007000NRG24241120231349384
|
24/11/2023
|
GULABI
|
2714007WL023621
|
GULABI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965026
|
|
Mrs. GULABI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400727301849900/3958913
(गुणसली)
|
2714007000NRG24241120231349385
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023621
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964950
|
|
Mrs. BHNAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727301849900/3958914
(गुणसली)
|
2714007000NRG24241120231349386
|
24/11/2023
|
JYANKI
|
2714007WL023621
|
JYANKI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
20/02/2024
|
|
0601964809
|
|
Mrs. JYANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400727301849900/3958916
(गुणसली)
|
2714007000NRG24241120231349526
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023623
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964780
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400727301849900/3958917
(गुणसली)
|
2714007000NRG24241120231349527
|
24/11/2023
|
CHUKALI
|
2714007WL023623
|
CHUKALI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964810
|
|
Mrs. CHUNKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400727301849900/3958918
(गुणसली)
|
2714007000NRG24241120231349528
|
24/11/2023
|
parma devi
|
2714007WL023623
|
parma devi
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964959
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400727301849900/3958919
(गुणसली)
|
2714007000NRG24241120231349529
|
24/11/2023
|
SUGNA DEVI
|
2714007WL023623
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/02/2024
|
|
0601964788
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727301849900/3958920
(गुणसली)
|
2714007000NRG24241120231349531
|
24/11/2023
|
SUNITA DEVI
|
2714007WL023623
|
SUNITA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601965016
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727301849900/3958924
(गुणसली)
|
2714007000NRG24241120231349532
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023623
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964790
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400727301849900/3958925
(गुणसली)
|
2714007000NRG24241120231349533
|
24/11/2023
|
BASUDI URF BASNTI
|
2714007WL023623
|
BASUDI URF BASNTI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964855
|
|
Mrs. BASNTI DEVI WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400727301849900/3958926-A
(गुणसली)
|
2714007000NRG24241120231349387
|
24/11/2023
|
SANTOSH DEVI
|
2714007WL023621
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964871
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400727301849900/3958927
(गुणसली)
|
2714007000NRG24241120231349388
|
24/11/2023
|
SANTOSH
|
2714007WL023621
|
SANTOSH
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964942
|
|
Mrs. SANTOSH W/O SHRI SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400727301849900/3958929
(गुणसली)
|
2714007000NRG24241120231349534
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023623
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0601964892
|
|
Mrs. BHANWARI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400727301849900/3958931
(गुणसली)
|
2714007000NRG24241120231349535
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023623
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964773
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400727301849900/3958932
(गुणसली)
|
2714007000NRG24241120231349536
|
24/11/2023
|
KAMLA DEVI
|
2714007WL023623
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964782
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400727301849900/3958934
(गुणसली)
|
2714007000NRG24241120231349538
|
24/11/2023
|
NATHI DEVI
|
2714007WL023623
|
NATHI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964874
|
|
Mrs. NATHUDI W/O JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400727301849900/3958936
(गुणसली)
|
2714007000NRG24241120231349539
|
24/11/2023
|
BAJUDI
|
2714007WL023623
|
BAJUDI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964807
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400727301849900/3958937
(गुणसली)
|
2714007000NRG24241120231349540
|
24/11/2023
|
SANTU DEVI
|
2714007WL023623
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964899
|
|
Mrs. SANTOSH W/O SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400727301849900/3958938
(गुणसली)
|
2714007000NRG24241120231349541
|
24/11/2023
|
DHAPU DEVI
|
2714007WL023623
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964781
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400727301849900/3958938-A
(गुणसली)
|
2714007000NRG24241120231349542
|
24/11/2023
|
MANJU
|
2714007WL023623
|
MANJU
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964844
|
|
Mrs. MANJU DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400727301849900/3958939
(गुणसली)
|
2714007000NRG24241120231349543
|
24/11/2023
|
PANCHI DEVI
|
2714007WL023623
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964821
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400727301849900/3958939-A
(गुणसली)
|
2714007000NRG24241120231349544
|
24/11/2023
|
GANPATI DEVI
|
2714007WL023623
|
GANPATI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964799
|
|
Mrs. GANPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400727301849900/3958942
(गुणसली)
|
2714007000NRG24241120231349546
|
24/11/2023
|
HARI RAM
|
2714007WL023623
|
HARI RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964674
|
|
Mr. HARI RAM SO DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400727301849900/3958944
(गुणसली)
|
2714007000NRG24241120231349548
|
24/11/2023
|
MUNNI DEVI
|
2714007WL023623
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964777
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400727301849900/3958945
(गुणसली)
|
2714007000NRG24241120231349549
|
24/11/2023
|
KANA RAM
|
2714007WL023623
|
KANA RAM
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601965029
|
|
M/s. KANARAM SO BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400727301849900/3958947
(गुणसली)
|
2714007000NRG24241120231349389
|
24/11/2023
|
DHAPUDI
|
2714007WL023621
|
DHAPUDI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964804
|
|
Mrs. DHAPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400727301849900/3958948
(गुणसली)
|
2714007000NRG24241120231349550
|
24/11/2023
|
SABUDI
|
2714007WL023623
|
SABUDI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
20/02/2024
|
|
0601964721
|
|
Mrs. SABUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400727301849900/3958950
(गुणसली)
|
2714007000NRG24241120231349390
|
24/11/2023
|
LICHAMAN RAM
|
2714007WL023621
|
LICHAMAN RAM
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964717
|
|
Mr. LICHAMAND RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400727301849900/3958952-B
(गुणसली)
|
2714007000NRG24241120231349392
|
24/11/2023
|
munni devi
|
2714007WL023621
|
munni devi
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964832
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400727301849900/3958953
(गुणसली)
|
2714007000NRG24241120231349393
|
24/11/2023
|
SHANTI DEVI
|
2714007WL023621
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964909
|
|
Mrs. SHANTI W/O HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400727301849900/3958955
(गुणसली)
|
2714007000NRG24241120231349394
|
24/11/2023
|
misu devi
|
2714007WL023621
|
misu devi
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964833
|
|
Mrs. MISU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400727301849900/3958956
(गुणसली)
|
2714007000NRG24241120231349553
|
24/11/2023
|
SITA DEVI
|
2714007WL023623
|
SITA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964819
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400727301849900/3958958
(गुणसली)
|
2714007000NRG24241120231349554
|
24/11/2023
|
kani devi
|
2714007WL023623
|
kani devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964826
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400727301849900/3958958-A
(गुणसली)
|
2714007000NRG24241120231349555
|
24/11/2023
|
PATASI DEVI
|
2714007WL023623
|
PATASI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964798
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400727301849900/3958958-C
(गुणसली)
|
2714007000NRG24241120231349395
|
24/11/2023
|
santu devi
|
2714007WL023621
|
santu devi
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964834
|
|
Mrs. SANTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400727301849900/3958959
(गुणसली)
|
2714007000NRG24241120231349396
|
24/11/2023
|
MANJU DEVI
|
2714007WL023621
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964985
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400727301849900/3958959-B
(गुणसली)
|
2714007000NRG24241120231349397
|
24/11/2023
|
MALUDI DEVI
|
2714007WL023621
|
MALUDI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965034
|
|
Mrs. MALUDI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400727301849900/3958960
(गुणसली)
|
2714007000NRG24241120231349556
|
24/11/2023
|
SUKHA RAM
|
2714007WL023623
|
SUKHA RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965015
|
|
Mr. SUKHA RAM SO BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400727301849900/3958960-B
(गुणसली)
|
2714007000NRG24241120231349398
|
24/11/2023
|
baudi devi
|
2714007WL023621
|
baudi devi
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964839
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400727301849900/3958962
(गुणसली)
|
2714007000NRG24241120231349399
|
24/11/2023
|
BAJU DEVI
|
2714007WL023621
|
BAJU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964951
|
|
Mrs. BAJUDI W/O SHRI MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400727301849900/3958962-A
(गुणसली)
|
2714007000NRG24241120231349400
|
24/11/2023
|
SANTU DEVI
|
2714007WL023621
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964907
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400727301849900/3958962-B
(गुणसली)
|
2714007000NRG24241120231349401
|
24/11/2023
|
PARMA DEVI
|
2714007WL023621
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964836
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400727301849900/3958963
(गुणसली)
|
2714007000NRG24241120231349402
|
24/11/2023
|
HAJARI RAM
|
2714007WL023621
|
HAJARI RAM
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965027
|
|
Mr. HAJARI RAM SO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400727301849900/3958964-B
(गुणसली)
|
2714007000NRG24241120231349403
|
24/11/2023
|
SHARDA DEVI
|
2714007WL023621
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964873
|
|
Mrs. SHARDA W/O RAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400727301849900/3958966
(गुणसली)
|
2714007000NRG24241120231349404
|
24/11/2023
|
FULA DEVI
|
2714007WL023621
|
FULA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964937
|
|
Mrs. FULA DEVI W/O SHRI GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400727301849900/3958966-D
(गुणसली)
|
2714007000NRG24241120231349457
|
24/11/2023
|
sharda
|
2714007WL023622
|
sharda
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965003
|
|
Mrs. SHARDA W/O KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400727301849900/3958969-A
(गुणसली)
|
2714007000NRG24241120231349405
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023621
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964748
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400727301849900/3958973
(गुणसली)
|
2714007000NRG24241120231349406
|
24/11/2023
|
KAILA DEVI
|
2714007WL023621
|
KAILA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964769
|
|
Mrs. KELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400727301849900/3958974
(गुणसली)
|
2714007000NRG24241120231349558
|
24/11/2023
|
MADHUDI
|
2714007WL023623
|
MADHUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964831
|
|
Mrs. MADUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400727301849900/3958976
(गुणसली)
|
2714007000NRG24241120231349407
|
24/11/2023
|
DHAPUDI
|
2714007WL023621
|
DHAPUDI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964768
|
|
Mrs. DHAPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400727301849900/3958978
(गुणसली)
|
2714007000NRG24241120231349458
|
24/11/2023
|
ramtu devi
|
2714007WL023622
|
ramtu devi
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964958
|
|
Mrs. KANUDI W/O SHRI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400727301849900/3958980
(गुणसली)
|
2714007000NRG24241120231349559
|
24/11/2023
|
HARJUDI
|
2714007WL023623
|
HARJUDI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965030
|
|
M/s. SARJU DEVI WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400727301849900/3958981-A
(गुणसली)
|
2714007000NRG24241120231349460
|
24/11/2023
|
bhagwati
|
2714007WL023622
|
bhagwati
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964842
|
|
Mrs. BHAGVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400727301849900/3958983
(गुणसली)
|
2714007000NRG24241120231349560
|
24/11/2023
|
KANUDI
|
2714007WL023623
|
KANUDI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964723
|
|
KANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400727301849900/3958984
(गुणसली)
|
2714007000NRG24241120231349462
|
24/11/2023
|
CHANDU DEVI
|
2714007WL023622
|
CHANDU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964752
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400727301849900/3958985
(गुणसली)
|
2714007000NRG24241120231349464
|
24/11/2023
|
JANKI DEVI
|
2714007WL023622
|
JANKI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964825
|
|
Mrs. JANKI W/O BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400727301849900/3958986-A
(गुणसली)
|
2714007000NRG24241120231349466
|
24/11/2023
|
RAMESHWRI
|
2714007WL023622
|
RAMESHWRI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965038
|
|
Mrs. RAMESHWARI WO NIMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400727301849900/3958988
(गुणसली)
|
2714007000NRG24241120231349409
|
24/11/2023
|
BIDAMI
|
2714007WL023621
|
BIDAMI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964622
|
|
Mrs. BIDAMI DEVI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400727301849900/3958988-A
(गुणसली)
|
2714007000NRG24241120231349561
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023623
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964617
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727301849900/3958989
(गुणसली)
|
2714007000NRG24241120231349410
|
24/11/2023
|
MEERA DEVI
|
2714007WL023621
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965018
|
|
Mrs. MEERA DEVI WO LACHHAMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400727301849900/3958991
(गुणसली)
|
2714007000NRG24241120231349562
|
24/11/2023
|
BHAU RAM
|
2714007WL023623
|
BHAU RAM
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964765
|
|
Mr. BHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400727301849900/3958991-C
(गुणसली)
|
2714007000NRG24241120231349563
|
24/11/2023
|
bakasar devi
|
2714007WL023623
|
bakasar devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964982
|
|
Mrs. BAKSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400727301849900/3958994
(गुणसली)
|
2714007000NRG24241120231349566
|
24/11/2023
|
RUKMA DEVI
|
2714007WL023623
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964837
|
|
Mrs. RUKMA W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400727301849900/3958996
(गुणसली)
|
2714007000NRG24241120231349567
|
24/11/2023
|
SABU DEVI
|
2714007WL023623
|
SABU DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964952
|
|
Mrs. SABUDI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400727301849900/3958997-C
(गुणसली)
|
2714007000NRG24241120231349568
|
24/11/2023
|
koshlya
|
2714007WL023623
|
koshlya
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964629
|
|
Mrs. KOUSHALYA DO MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400727301849900/5104785
(गुणसली)
|
2714007000NRG24241120231349468
|
24/11/2023
|
SOHANI
|
2714007WL023622
|
SOHANI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964669
|
|
Mrs. SOHANI WO KARNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400727301849900/8762853-A
(गुणसली)
|
2714007000NRG24241120231349414
|
24/11/2023
|
hari ram
|
2714007WL023621
|
hari ram
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964660
|
|
Mr. Hari Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400727301849900/8762858
(गुणसली)
|
2714007000NRG24241120231349415
|
24/11/2023
|
BAJUDI
|
2714007WL023621
|
BAJUDI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965007
|
|
MRS BAJUDEVI SINWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400727301849900/8762859
(गुणसली)
|
2714007000NRG24241120231349416
|
24/11/2023
|
GHEWARI
|
2714007WL023621
|
GHEWARI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964767
|
|
Mrs. GHEVARI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400727301849900/8762861
(गुणसली)
|
2714007000NRG24241120231349418
|
24/11/2023
|
MADU DEVI
|
2714007WL023621
|
MADU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964859
|
|
Mrs. MADUI DEVI W/O SHRI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400727301849900/8762862
(गुणसली)
|
2714007000NRG24241120231349572
|
24/11/2023
|
DURGA DEVI
|
2714007WL023623
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964965
|
|
Mrs. DURGA DEVI W/O SHRI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400727301849900/8762864
(गुणसली)
|
2714007000NRG24241120231349419
|
24/11/2023
|
JYANA DEVI
|
2714007WL023621
|
JYANA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964797
|
|
Mrs. JYANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400727301849900/8762866
(गुणसली)
|
2714007000NRG24241120231349574
|
24/11/2023
|
jadawali
|
2714007WL023623
|
jadawali
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965025
|
|
Mrs. JADAVALI WO RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400727301849900/8762867
(गुणसली)
|
2714007000NRG24241120231349575
|
24/11/2023
|
BAJU DEVI
|
2714007WL023623
|
BAJU DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964609
|
|
Mrs. BAJU DEVI WO HEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400727301849900/8762868-A
(गुणसली)
|
2714007000NRG24241120231349472
|
24/11/2023
|
MOHANI DEVI
|
2714007WL023622
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964646
|
|
Mrs. MOHANI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400727301849900/8762869-B
(गुणसली)
|
2714007000NRG24241120231349474
|
24/11/2023
|
ratani
|
2714007WL023622
|
ratani
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965002
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400727301849900/8762870
(गुणसली)
|
2714007000NRG24241120231349577
|
24/11/2023
|
GATHUDI
|
2714007WL023623
|
GATHUDI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964802
|
|
Mrs. GALKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400727301849900/8762872
(गुणसली)
|
2714007000NRG24241120231349578
|
24/11/2023
|
KAMA DEVI
|
2714007WL023623
|
KAMA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601965014
|
|
Mrs. KAMALA DEVI WO JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400727301849900/8762873
(गुणसली)
|
2714007000NRG24241120231349420
|
24/11/2023
|
KAMLA DEVI
|
2714007WL023621
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964940
|
|
Mrs. KAMALI W/O SHRI GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400727301849900/8762876-B
(गुणसली)
|
2714007000NRG24241120231349477
|
24/11/2023
|
chndu
|
2714007WL023622
|
chndu
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964670
|
|
Mrs. CHANDU DEVI DO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400727301849900/8762877
(गुणसली)
|
2714007000NRG24241120231349478
|
24/11/2023
|
PANCHI DEVI
|
2714007WL023622
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964820
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400727301849900/8762878-C
(गुणसली)
|
2714007000NRG24241120231349581
|
24/11/2023
|
RAMTU DEVI
|
2714007WL023623
|
RAMTU DEVI
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/02/2024
|
|
0601964946
|
|
Mrs. RAMTUDI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400727301849900/8762879
(गुणसली)
|
2714007000NRG24241120231349582
|
24/11/2023
|
SUGNA DEVI
|
2714007WL023623
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0601964812
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400727301849900/8762881
(गुणसली)
|
2714007000NRG24241120231349424
|
24/11/2023
|
LADU DEVI
|
2714007WL023621
|
LADU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964621
|
|
Mrs. LADUDI W/O RAMNIWAS SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400727301849900/8762882
(गुणसली)
|
2714007000NRG24241120231349425
|
24/11/2023
|
ROOPI
|
2714007WL023621
|
ROOPI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965031
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400727301849900/8762884
(गुणसली)
|
2714007000NRG24241120231349584
|
24/11/2023
|
RAMKARAN
|
2714007WL023623
|
RAMKARAN
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964706
|
|
Mr. RAMKARAN CHOUDHARY S/O UMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400727301849900/8762884-A
(गुणसली)
|
2714007000NRG24241120231349481
|
24/11/2023
|
gulkab
|
2714007WL023622
|
gulkab
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964671
|
|
Mrs. GULAB WO PUNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400727301849900/8762885
(गुणसली)
|
2714007000NRG24241120231349585
|
24/11/2023
|
RUGHNATH
|
2714007WL023623
|
RUGHNATH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965008
|
|
Mr. RUGANATH RAM SO KHETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400727301849900/8762885-A
(गुणसली)
|
2714007000NRG24241120231349586
|
24/11/2023
|
GANGA DEVI
|
2714007WL023623
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964868
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400727301849900/8762885-D
(गुणसली)
|
2714007000NRG24241120231349587
|
24/11/2023
|
SHARDA DEVI
|
2714007WL023623
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964739
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400727301849900/8762886
(गुणसली)
|
2714007000NRG24241120231349588
|
24/11/2023
|
SUGANA
|
2714007WL023623
|
SUGANA
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601965032
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400727301849900/8762889
(गुणसली)
|
2714007000NRG24241120231349590
|
24/11/2023
|
GATU DEVI
|
2714007WL023623
|
GATU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964808
|
|
Mrs. GETU DEVI W/O SHRI GOKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400727301849900/8762893
(गुणसली)
|
2714007000NRG24241120231349426
|
24/11/2023
|
JADAWALI
|
2714007WL023621
|
JADAWALI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964727
|
|
Mrs. JADAWALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400727301849900/8762893-A
(गुणसली)
|
2714007000NRG24241120231349427
|
24/11/2023
|
PAPPUDI
|
2714007WL023621
|
PAPPUDI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965035
|
|
Mrs. PAPPUDI WO SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400727301849900/8762895
(गुणसली)
|
2714007000NRG24241120231349591
|
24/11/2023
|
maina
|
2714007WL023623
|
maina
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964631
|
|
Mrs. MAINA WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400727301849900/8762895-A
(गुणसली)
|
2714007000NRG24241120231349592
|
24/11/2023
|
vimla devi
|
2714007WL023623
|
vimla devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964957
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400727301849900/8762897
(गुणसली)
|
2714007000NRG24241120231349429
|
24/11/2023
|
SUGNA DEVI
|
2714007WL023621
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965019
|
|
Mrs. SUGANA DEVI WO CHAGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400727301849900/8762899
(गुणसली)
|
2714007000NRG24241120231349430
|
24/11/2023
|
BAU DEVI
|
2714007WL023621
|
BAU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964901
|
|
Mrs. BAUDI W/O SHRI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400727301849900/8762900
(गुणसली)
|
2714007000NRG24241120231349483
|
24/11/2023
|
JYANA DEVI
|
2714007WL023622
|
JYANA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964858
|
|
Mrs. JYANKI W/O SHRI AIDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400727301849900/8762901
(गुणसली)
|
2714007000NRG24241120231349431
|
24/11/2023
|
BHAWANA
|
2714007WL023621
|
BHAWANA
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964634
|
|
Mrs. Bhawana Bhawana
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400727301849900/8762907-A
(गुणसली)
|
2714007000NRG24241120231349433
|
24/11/2023
|
GODAWARI
|
2714007WL023621
|
GODAWARI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964822
|
|
MRS GODAWARI GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400727301849900/8762908
(गुणसली)
|
2714007000NRG24241120231349595
|
24/11/2023
|
LODI DEVI
|
2714007WL023623
|
LODI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964793
|
|
Mrs. LODKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400727301849900/8762910
(गुणसली)
|
2714007000NRG24241120231349434
|
24/11/2023
|
KAILASHI
|
2714007WL023621
|
KAILASHI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964779
|
|
Mrs. KAILASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400727301849900/8762912
(गुणसली)
|
2714007000NRG24241120231349596
|
24/11/2023
|
raju devi
|
2714007WL023623
|
raju devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964756
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400727301849900/8762912-A
(गुणसली)
|
2714007000NRG24241120231349597
|
24/11/2023
|
raju devi
|
2714007WL023623
|
raju devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964760
|
|
Mrs. RAJU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400727301849900/8762916
(गुणसली)
|
2714007000NRG24241120231349485
|
24/11/2023
|
GENUDI
|
2714007WL023622
|
GENUDI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964778
|
|
Mrs. GENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400727301849900/8762917-A
(गुणसली)
|
2714007000NRG24241120231349598
|
24/11/2023
|
NATHI
|
2714007WL023623
|
NATHI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964929
|
|
Mrs. NATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400727301849900/8762919
(गुणसली)
|
2714007000NRG24241120231349435
|
24/11/2023
|
PANCHI DEVI
|
2714007WL023621
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965009
|
|
SMT PANCHI DEVI W/O BHAGIRATH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727301849900/8762920-B
(गुणसली)
|
2714007000NRG24241120231349486
|
24/11/2023
|
narendra
|
2714007WL023622
|
narendra
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964682
|
|
Mr. NARENDRA KAGAT SO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400727301849900/8762921
(गुणसली)
|
2714007000NRG24241120231349436
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023621
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964794
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400727301849900/8762921-B
(गुणसली)
|
2714007000NRG24241120231349488
|
24/11/2023
|
rekha
|
2714007WL023622
|
rekha
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964953
|
|
Mrs. REKHA DEVI W/O SHRI SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400727301849900/8762922
(गुणसली)
|
2714007000NRG24241120231349437
|
24/11/2023
|
HAJARIRAM
|
2714007WL023621
|
HAJARIRAM
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964863
|
|
Mr. HAJARI RAM SO RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400727301849900/8762923
(गुणसली)
|
2714007000NRG24241120231349601
|
24/11/2023
|
JASA RAM
|
2714007WL023623
|
JASA RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964705
|
|
Mr. JASARAM SINWAR S/O MOBA RAM SINWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400727301849900/8762924
(गुणसली)
|
2714007000NRG24241120231349602
|
24/11/2023
|
MEERA DEVI
|
2714007WL023623
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964644
|
|
Mrs. MEERA DEVI WO REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400727301849900/8762929
(गुणसली)
|
2714007000NRG24241120231349439
|
24/11/2023
|
GOPALI
|
2714007WL023621
|
GOPALI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964818
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400727301849900/8762929-A
(गुणसली)
|
2714007000NRG24241120231349603
|
24/11/2023
|
TIJUDI
|
2714007WL023623
|
TIJUDI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964956
|
|
Mrs. TIJUDI W/O GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400727301849900/8762930
(गुणसली)
|
2714007000NRG24241120231349440
|
24/11/2023
|
RENWTA RAM
|
2714007WL023621
|
RENWTA RAM
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964738
|
|
Mr. RENWAT RAM S/O BINJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400727301849900/8762932
(गुणसली)
|
2714007000NRG24241120231349491
|
24/11/2023
|
pushpa devi
|
2714007WL023622
|
pushpa devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964645
|
|
Mrs. PUSPA DEVI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400727301849900/8762933-A
(गुणसली)
|
2714007000NRG24241120231349605
|
24/11/2023
|
SHANTI
|
2714007WL023623
|
SHANTI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964939
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400727301849900/8762934
(गुणसली)
|
2714007000NRG24241120231349441
|
24/11/2023
|
TULCHHA
|
2714007WL023621
|
TULCHHA
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964925
|
|
Mrs. TULCHHI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400727301849900/8762937
(गुणसली)
|
2714007000NRG24241120231349606
|
24/11/2023
|
SUNITA DEVI
|
2714007WL023623
|
SUNITA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964816
|
|
MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400727301849900/8762938
(गुणसली)
|
2714007000NRG24241120231349442
|
24/11/2023
|
PREMA DEVI
|
2714007WL023621
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964795
|
|
PARESIYA WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400727301849900/8762940
(गुणसली)
|
2714007000NRG24241120231349608
|
24/11/2023
|
BHANWAR LAL
|
2714007WL023623
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964726
|
|
Mr. BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400727301849900/8762940-A
(गुणसली)
|
2714007000NRG24241120231349609
|
24/11/2023
|
BAUDI
|
2714007WL023623
|
BAUDI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964856
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400727301849900/8762946-B
(गुणसली)
|
2714007000NRG24241120231349493
|
24/11/2023
|
bajudi
|
2714007WL023622
|
bajudi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965000
|
|
Mrs. BAJUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400727301850000/8780418
(गुणसली)
|
2714007000NRG24241120231349191
|
24/11/2023
|
BHURA RAM
|
2714007WL023619
|
BHURA RAM
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964764
|
|
Mr. BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400727301850000/8780418-B
(गुणसली)
|
2714007000NRG24241120231349192
|
24/11/2023
|
CHHOTI DEVI
|
2714007WL023619
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964866
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400727301850000/8780419
(गुणसली)
|
2714007000NRG24241120231349193
|
24/11/2023
|
KELA DEVI
|
2714007WL023619
|
KELA DEVI
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/02/2024
|
|
0601964897
|
|
Mrs. KELKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400727301850000/8780419-A
(गुणसली)
|
2714007000NRG24241120231349194
|
24/11/2023
|
Bhawri devi
|
2714007WL023619
|
Bhawri devi
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964628
|
|
Mrs. BHANWARI WO LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400727301850000/8780428
(गुणसली)
|
2714007000NRG24241120231349195
|
24/11/2023
|
GENURI
|
2714007WL023619
|
GENURI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
20/02/2024
|
|
0601964881
|
|
Mrs. GENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400727301850000/8780430
(गुणसली)
|
2714007000NRG24241120231349196
|
24/11/2023
|
CHANDURI
|
2714007WL023619
|
CHANDURI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964928
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400727301850000/8780430-A
(गुणसली)
|
2714007000NRG24241120231349197
|
24/11/2023
|
aachudi
|
2714007WL023619
|
aachudi
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964766
|
|
Mrs. ACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400727301850000/8780433
(गुणसली)
|
2714007000NRG24241120231349198
|
24/11/2023
|
SHRI RAM
|
2714007WL023619
|
SHRI RAM
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964615
|
|
Mr. SHRI RAM SO JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400727301850000/8780435
(गुणसली)
|
2714007000NRG24241120231349200
|
24/11/2023
|
CHHOTI DEVI
|
2714007WL023619
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0601964749
|
|
Mrs. CHHOTUDI W/O SHIV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEGANA
|
RJ-271400727301850000/8780435-A
(गुणसली)
|
2714007000NRG24241120231349201
|
24/11/2023
|
sushila
|
2714007WL023619
|
sushila
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964841
|
|
Mrs. SUSHILA DEVI W/O SHRI MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400727301850000/8780436-A
(गुणसली)
|
2714007000NRG24241120231349202
|
24/11/2023
|
LICHHUDI
|
2714007WL023619
|
LICHHUDI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964976
|
|
Mrs. LACHHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400727301850000/8780439
(गुणसली)
|
2714007000NRG24241120231349204
|
24/11/2023
|
KANI DEVI
|
2714007WL023619
|
KANI DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964734
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEGANA
|
RJ-271400727301850000/8780442
(गुणसली)
|
2714007000NRG24241120231349205
|
24/11/2023
|
SOHANI
|
2714007WL023619
|
SOHANI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964883
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400727301850000/8780442-A
(गुणसली)
|
2714007000NRG24241120231349206
|
24/11/2023
|
BAURI
|
2714007WL023619
|
BAURI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964914
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400727301850000/8780447
(गुणसली)
|
2714007000NRG24241120231349209
|
24/11/2023
|
VIMLA DEVI
|
2714007WL023619
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964882
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400727301850000/8780448
(गुणसली)
|
2714007000NRG24241120231349210
|
24/11/2023
|
CHENA DEVI
|
2714007WL023619
|
CHENA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964880
|
|
Mrs. CHENAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400727301850000/8780449
(गुणसली)
|
2714007000NRG24241120231349211
|
24/11/2023
|
TIKU RAM
|
2714007WL023619
|
TIKU RAM
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964718
|
|
Mr. TIKU RAM W/O MR DAULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400727301850000/8780449-B
(गुणसली)
|
2714007000NRG24241120231349212
|
24/11/2023
|
SHARDA
|
2714007WL023619
|
SHARDA
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964757
|
|
Mrs. SHARDA W/O SHIV DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400727301850000/8780451
(गुणसली)
|
2714007000NRG24241120231349213
|
24/11/2023
|
SARJU
|
2714007WL023619
|
SARJU
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964927
|
|
Mrs. SARJU DEVI W/O LATE SH SHIV PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400727301850000/8780452
(गुणसली)
|
2714007000NRG24241120231349214
|
24/11/2023
|
CHANANI DEVI
|
2714007WL023619
|
CHANANI DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964865
|
|
Mrs. CHANANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400727301850000/8780453-C
(गुणसली)
|
2714007000NRG24241120231349215
|
24/11/2023
|
GEETA
|
2714007WL023619
|
GEETA
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964763
|
|
Mrs. GEETA DEVI W/O SHRI OMKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400727301850000/8780455
(गुणसली)
|
2714007000NRG24241120231349217
|
24/11/2023
|
RAMI DEVI
|
2714007WL023619
|
RAMI DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964737
|
|
Mrs. RAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400727301850000/8780456
(गुणसली)
|
2714007000NRG24241120231349218
|
24/11/2023
|
KHEMA RAM
|
2714007WL023619
|
KHEMA RAM
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964980
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400727301850000/8780456-B
(गुणसली)
|
2714007000NRG24241120231349219
|
24/11/2023
|
GEETA DEVI
|
2714007WL023619
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964977
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400727301850000/8780456-C
(गुणसली)
|
2714007000NRG24241120231349220
|
24/11/2023
|
PARMA DEVI
|
2714007WL023619
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0601964931
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400727301850000/8780457
(गुणसली)
|
2714007000NRG24241120231349221
|
24/11/2023
|
KHIYA RAM
|
2714007WL023619
|
KHIYA RAM
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964938
|
|
Mr. KHIYA RAM S/O SHRI DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400727301850000/8780458
(गुणसली)
|
2714007000NRG24241120231349222
|
24/11/2023
|
SAROJ
|
2714007WL023619
|
SAROJ
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964736
|
|
Mrs. SAROJ DEVI W/O SHRI MISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400727301850000/8780460
(गुणसली)
|
2714007000NRG24241120231349223
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023619
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0601964879
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400727301850000/8780460-A
(गुणसली)
|
2714007000NRG24241120231349224
|
24/11/2023
|
KELURI
|
2714007WL023619
|
KELURI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0601964992
|
|
Mrs. KELUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400727301850000/8780461
(गुणसली)
|
2714007000NRG24241120231349225
|
24/11/2023
|
MEKUDI DEVI
|
2714007WL023619
|
MEKUDI DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0601964753
|
|
Mrs. MEKUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400727301850000/8780462
(गुणसली)
|
2714007000NRG24241120231349226
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023619
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964920
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400727301850000/8780463-B
(गुणसली)
|
2714007000NRG24241120231349229
|
24/11/2023
|
GODI DEVI
|
2714007WL023619
|
GODI DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0601964885
|
|
Mrs. GODUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEGANA
|
RJ-271400727301850000/8780465
(गुणसली)
|
2714007000NRG24241120231349230
|
24/11/2023
|
BAUDI
|
2714007WL023619
|
BAUDI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0601964884
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400727301850000/8780466
(गुणसली)
|
2714007000NRG24241120231349231
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023619
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0601964864
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400727301850000/8780468
(गुणसली)
|
2714007000NRG24241120231349232
|
24/11/2023
|
SITA DEVI
|
2714007WL023619
|
SITA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964915
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400727301850000/8780468-B
(गुणसली)
|
2714007000NRG24241120231349233
|
24/11/2023
|
BIRJU DEVI
|
2714007WL023619
|
BIRJU DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964962
|
|
Mrs. BIRAJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400727301850000/8780468-C
(गुणसली)
|
2714007000NRG24241120231349234
|
24/11/2023
|
KAMLA
|
2714007WL023619
|
KAMLA
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964963
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEGANA
|
RJ-271400727301850000/8780469
(गुणसली)
|
2714007000NRG24241120231349235
|
24/11/2023
|
AMARI DEVI
|
2714007WL023619
|
AMARI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964701
|
|
Mrs. AMRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEGANA
|
RJ-271400727301850000/8780473
(गुणसली)
|
2714007000NRG24241120231349237
|
24/11/2023
|
SHANTI DEVI
|
2714007WL023619
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964733
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEGANA
|
RJ-271400727301850000/8780477
(गुणसली)
|
2714007000NRG24241120231349238
|
24/11/2023
|
CHHOTU RAM
|
2714007WL023619
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964730
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400727301850000/8780478
(गुणसली)
|
2714007000NRG24241120231349240
|
24/11/2023
|
SHARDA
|
2714007WL023619
|
SHARDA
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964983
|
|
Mrs. SHARDA W/O JALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400727301850000/8780479
(गुणसली)
|
2714007000NRG24241120231349241
|
24/11/2023
|
BHANWAR LAL
|
2714007WL023619
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964720
|
|
MR BHANWAR LAL SO HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400727301850000/8780479-A
(गुणसली)
|
2714007000NRG24241120231349242
|
24/11/2023
|
CHHOTI DEVI
|
2714007WL023619
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964742
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEGANA
|
RJ-271400727301850000/8780481-C
(गुणसली)
|
2714007000NRG24241120231349243
|
24/11/2023
|
PARMA DEVI
|
2714007WL023619
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964916
|
|
Mrs. GANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400727301850000/8780483
(गुणसली)
|
2714007000NRG24241120231349244
|
24/11/2023
|
CHUKLI DEVI
|
2714007WL023619
|
CHUKLI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964747
|
|
Mrs. CHUKLI W/O MUKNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEGANA
|
RJ-271400727301850000/8780498-B
(गुणसली)
|
2714007000NRG24241120231349246
|
24/11/2023
|
SAMU
|
2714007WL023619
|
SAMU
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964968
|
|
Mrs. SAMU WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400727301850100/3959003
(गुणसली)
|
2714007000NRG24241120231349248
|
24/11/2023
|
MEERA DEVI
|
2714007WL023620
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964708
|
|
Mrs. MEERA DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEGANA
|
RJ-271400727301850100/3959005
(गुणसली)
|
2714007000NRG24241120231349249
|
24/11/2023
|
LALI
|
2714007WL023620
|
LALI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964751
|
|
Mrs. LALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEGANA
|
RJ-271400727301850100/3959006
(गुणसली)
|
2714007000NRG24241120231349250
|
24/11/2023
|
BHAU RAM
|
2714007WL023620
|
BHAU RAM
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964895
|
|
Mr. BHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400727301850100/3959009
(गुणसली)
|
2714007000NRG24241120231349611
|
24/11/2023
|
KESHAR DEVI
|
2714007WL023624
|
KESHAR DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965013
|
|
Mrs. KESHI DEVI WO SANWTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400727301850100/3959009-B
(गुणसली)
|
2714007000NRG24241120231349251
|
24/11/2023
|
MAINA DEVI
|
2714007WL023620
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964860
|
|
Mrs. MAINA DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400727301850100/3959010
(गुणसली)
|
2714007000NRG24241120231349252
|
24/11/2023
|
NANDU DEVI
|
2714007WL023620
|
NANDU DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964886
|
|
Mrs. NANDUNDI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400727301850100/3959011
(गुणसली)
|
2714007000NRG24241120231349253
|
24/11/2023
|
RAJUDI DEVI
|
2714007WL023620
|
RAJUDI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964887
|
|
Mrs. RAJU DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400727301850100/3959012
(गुणसली)
|
2714007000NRG24241120231349612
|
24/11/2023
|
MANJU DEVI
|
2714007WL023624
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964975
|
|
Mrs. MANJU DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400727301850100/3959012-B
(गुणसली)
|
2714007000NRG24241120231349255
|
24/11/2023
|
TULCHA DEVI
|
2714007WL023620
|
TULCHA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964900
|
|
Mrs. TULCHHI W/O SHRI PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400727301850100/3959013
(गुणसली)
|
2714007000NRG24241120231349256
|
24/11/2023
|
DAKHUDI DEVI
|
2714007WL023620
|
DAKHUDI DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964933
|
|
Mrs. DAKHUDI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEGANA
|
RJ-271400727301850100/3959013-A
(गुणसली)
|
2714007000NRG24241120231349613
|
24/11/2023
|
BAWADI
|
2714007WL023624
|
BAWADI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964995
|
|
Mrs. BAUDI DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEGANA
|
RJ-271400727301850100/3959013-B
(गुणसली)
|
2714007000NRG24241120231349614
|
24/11/2023
|
MANOHAR
|
2714007WL023624
|
MANOHAR
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964664
|
|
Mr. MANOHAR SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEGANA
|
RJ-271400727301850100/3959014-B
(गुणसली)
|
2714007000NRG24241120231349615
|
24/11/2023
|
SANJAY KUMAR
|
2714007WL023624
|
SANJAY KUMAR
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964719
|
|
Mr. SANJAY S/O JAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEGANA
|
RJ-271400727301850100/3959014-C
(गुणसली)
|
2714007000NRG24241120231349616
|
24/11/2023
|
RAJU DEVI
|
2714007WL023624
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964677
|
|
Mrs. Rajudevi Rajudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DEGANA
|
RJ-271400727301850100/3959015
(गुणसली)
|
2714007000NRG24241120231349257
|
24/11/2023
|
BAU DEVI
|
2714007WL023620
|
BAU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965028
|
|
M/s. BAU DEVI DO JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEGANA
|
RJ-271400727301850100/3959017
(गुणसली)
|
2714007000NRG24241120231349617
|
24/11/2023
|
OMI DEVI
|
2714007WL023624
|
OMI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964861
|
|
Mrs. OMI DEVI WO GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEGANA
|
RJ-271400727301850100/3959018
(गुणसली)
|
2714007000NRG24241120231349259
|
24/11/2023
|
KAMLA DEVI
|
2714007WL023620
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964700
|
|
Mr. KAMLA DEVI W/O SHRI GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400727301850100/3959024
(गुणसली)
|
2714007000NRG24241120231349260
|
24/11/2023
|
jadaw
|
2714007WL023620
|
jadaw
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964934
|
|
Mrs. JADAV DEVI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEGANA
|
RJ-271400727301850100/3959027
(गुणसली)
|
2714007000NRG24241120231349261
|
24/11/2023
|
PREMA
|
2714007WL023620
|
PREMA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964771
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400727301850100/3959028
(गुणसली)
|
2714007000NRG24241120231349262
|
24/11/2023
|
LICHHAMA
|
2714007WL023620
|
LICHHAMA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964906
|
|
Mrs. LACHHU DEVI WO GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEGANA
|
RJ-271400727301850100/3959028-A
(गुणसली)
|
2714007000NRG24241120231349263
|
24/11/2023
|
SANTOSH
|
2714007WL023620
|
SANTOSH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964668
|
|
Mrs. SANTOSH WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEGANA
|
RJ-271400727301850100/3959030
(गुणसली)
|
2714007000NRG24241120231349264
|
24/11/2023
|
CHANDA DEVI
|
2714007WL023620
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964924
|
|
Mrs. CHANDRA DEVI WO MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400727301850100/3959031
(गुणसली)
|
2714007000NRG24241120231349266
|
24/11/2023
|
TULACHHI
|
2714007WL023620
|
TULACHHI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964876
|
|
Mrs. TULACHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400727301850100/3959034-B
(गुणसली)
|
2714007000NRG24241120231349620
|
24/11/2023
|
baudi devi
|
2714007WL023624
|
baudi devi
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964815
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEGANA
|
RJ-271400727301850100/3959035
(गुणसली)
|
2714007000NRG24241120231349267
|
24/11/2023
|
JEDWA DEVI
|
2714007WL023620
|
JEDWA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964846
|
|
Mrs. JADAV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DEGANA
|
RJ-271400727301850100/3959036-B
(गुणसली)
|
2714007000NRG24241120231349268
|
24/11/2023
|
suresh bhakar
|
2714007WL023620
|
suresh bhakar
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964966
|
|
Mr. SURESH BHAKAR S/O SHRI KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400727301850100/3959038
(गुणसली)
|
2714007000NRG24241120231349269
|
24/11/2023
|
SHRVAN RAM
|
2714007WL023620
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965011
|
|
Mr. SHARWAN RAM SO MUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400727301850100/3959043-D
(गुणसली)
|
2714007000NRG24241120231349270
|
24/11/2023
|
rekha
|
2714007WL023620
|
rekha
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964984
|
|
Mrs. REKHA W/O GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400727301850100/3959044
(गुणसली)
|
2714007000NRG24241120231349271
|
24/11/2023
|
CHHOTI DEVI
|
2714007WL023620
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964888
|
|
Mrs. CHOTI DEVI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEGANA
|
RJ-271400727301850100/3959045
(गुणसली)
|
2714007000NRG24241120231349625
|
24/11/2023
|
JANKARI
|
2714007WL023624
|
JANKARI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964991
|
|
Mrs. JHANAKARI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEGANA
|
RJ-271400727301850100/3959048
(गुणसली)
|
2714007000NRG24241120231349273
|
24/11/2023
|
GEETA DEVI
|
2714007WL023620
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965023
|
|
Mrs. GITA WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DEGANA
|
RJ-271400727301850100/3959048-B
(गुणसली)
|
2714007000NRG24241120231349274
|
24/11/2023
|
santu
|
2714007WL023620
|
santu
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964955
|
|
Mrs. SANTU WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEGANA
|
RJ-271400727301850100/3959049-A
(गुणसली)
|
2714007000NRG24241120231349275
|
24/11/2023
|
SEEMA DEVI
|
2714007WL023620
|
SEEMA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964932
|
|
Mrs. SEEMA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DEGANA
|
RJ-271400727301850100/3959050
(गुणसली)
|
2714007000NRG24241120231349276
|
24/11/2023
|
DHAYLI DEVI
|
2714007WL023620
|
DHAYLI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964990
|
|
Mrs. DHAYALI WO CHATARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DEGANA
|
RJ-271400727301850100/3959052
(गुणसली)
|
2714007000NRG24241120231349277
|
24/11/2023
|
KESHAR DEVI
|
2714007WL023620
|
KESHAR DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964994
|
|
Mrs. KESHAR DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DEGANA
|
RJ-271400727301850100/3959052-A
(गुणसली)
|
2714007000NRG24241120231349278
|
24/11/2023
|
RAMCHANDRA
|
2714007WL023620
|
RAMCHANDRA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964702
|
|
Mr. RAM CHANDRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEGANA
|
RJ-271400727301850100/3959052-C
(गुणसली)
|
2714007000NRG24241120231349279
|
24/11/2023
|
aachu devi
|
2714007WL023620
|
aachu devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964970
|
|
Miss. ACHU DEVI MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEGANA
|
RJ-271400727301850100/3959053
(गुणसली)
|
2714007000NRG24241120231349280
|
24/11/2023
|
CHHANGAN DEVI
|
2714007WL023620
|
CHHANGAN DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964898
|
|
Mrs. CHHAGANI DEVI WO HARADIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DEGANA
|
RJ-271400727301850100/3959059-B
(गुणसली)
|
2714007000NRG24241120231349281
|
24/11/2023
|
SHREEMATI RAMI
|
2714007WL023620
|
SHREEMATI RAMI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964998
|
|
Mrs. RAMUDI WO DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DEGANA
|
RJ-271400727301850100/3959062
(गुणसली)
|
2714007000NRG24241120231349282
|
24/11/2023
|
SUGNA DEVI
|
2714007WL023620
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964725
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400727301850100/3959079
(गुणसली)
|
2714007000NRG24241120231349284
|
24/11/2023
|
PEM DAN
|
2714007WL023620
|
PEM DAN
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964665
|
|
Master PREM DAN SO BHOPAL DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEGANA
|
RJ-271400727301850100/3959080
(गुणसली)
|
2714007000NRG24241120231349285
|
24/11/2023
|
BIHARI DAN
|
2714007WL023620
|
BIHARI DAN
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964732
|
|
Mr. BIHARI DAN CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DEGANA
|
RJ-271400727301850100/3959083-A
(गुणसली)
|
2714007000NRG24241120231349286
|
24/11/2023
|
gamla devi
|
2714007WL023620
|
gamla devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964835
|
|
Mrs. GAMALA W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DEGANA
|
RJ-271400727301850100/3959084
(गुणसली)
|
2714007000NRG24241120231349287
|
24/11/2023
|
MUNNI DEVI
|
2714007WL023620
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964603
|
|
Mrs. MUNNI DEVI WO GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DEGANA
|
RJ-271400727301850100/3959084-B
(गुणसली)
|
2714007000NRG24241120231349288
|
24/11/2023
|
KANU DEVI
|
2714007WL023620
|
KANU DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964896
|
|
Mrs. KANU DEVI WO SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEGANA
|
RJ-271400727301850100/3959089
(गुणसली)
|
2714007000NRG24241120231349289
|
24/11/2023
|
SHRI MESU DAN
|
2714007WL023620
|
SHRI MESU DAN
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964993
|
|
Mr. MAHESH DAN SO KALU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DEGANA
|
RJ-271400727301850100/3959093-A
(गुणसली)
|
2714007000NRG24241120231349628
|
24/11/2023
|
vimla
|
2714007WL023624
|
vimla
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965006
|
|
Mrs. VIMLA DEVI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DEGANA
|
RJ-271400727301850100/3959100
(गुणसली)
|
2714007000NRG24241120231349290
|
24/11/2023
|
BAUDI DEVI
|
2714007WL023620
|
BAUDI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964703
|
|
Mrs. BAUDI W/0 SUNDA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DEGANA
|
RJ-271400727301850100/3959101-A
(गुणसली)
|
2714007000NRG24241120231349291
|
24/11/2023
|
prema devi
|
2714007WL023620
|
prema devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964954
|
|
Mrs. PARAMA DEVI WO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DEGANA
|
RJ-271400727301850100/3959102
(गुणसली)
|
2714007000NRG24241120231349292
|
24/11/2023
|
JYANKI
|
2714007WL023620
|
JYANKI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964704
|
|
Mrs. JANKI W/O GHAMANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DEGANA
|
RJ-271400727301850100/3959102-B
(गुणसली)
|
2714007000NRG24241120231349293
|
24/11/2023
|
GULABI
|
2714007WL023620
|
GULABI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964988
|
|
Mrs. GULABI WO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DEGANA
|
RJ-271400727301850100/3959104
(गुणसली)
|
2714007000NRG24241120231349294
|
24/11/2023
|
HASTU DEVI
|
2714007WL023620
|
HASTU DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0601964699
|
|
Mrs. HASTU DEVI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DEGANA
|
RJ-271400727301850100/3959104-A
(गुणसली)
|
2714007000NRG24241120231349295
|
24/11/2023
|
saroj devi
|
2714007WL023620
|
saroj devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964973
|
|
Mrs. SAROJ DEVI WOMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DEGANA
|
RJ-271400727301850100/3959105
(गुणसली)
|
2714007000NRG24241120231349296
|
24/11/2023
|
MUNNI DEVI
|
2714007WL023620
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964867
|
|
Mrs. MUNNI WO DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEGANA
|
RJ-271400727301850100/3959106
(गुणसली)
|
2714007000NRG24241120231349297
|
24/11/2023
|
GEETA DEVI
|
2714007WL023620
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964791
|
|
Mrs. GEETA W/O SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DEGANA
|
RJ-271400727301850100/3959106-B
(गुणसली)
|
2714007000NRG24241120231349298
|
24/11/2023
|
munni devi
|
2714007WL023620
|
munni devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964630
|
|
Mrs. MUNNI DEVI WO NAVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DEGANA
|
RJ-271400727301850100/3959108
(गुणसली)
|
2714007000NRG24241120231349299
|
24/11/2023
|
IMARTI
|
2714007WL023620
|
IMARTI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964875
|
|
Mrs. AMRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEGANA
|
RJ-271400727301850100/3959110
(गुणसली)
|
2714007000NRG24241120231349629
|
24/11/2023
|
BUDDI DEVI
|
2714007WL023624
|
BUDDI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964619
|
|
Mrs. BUDDHI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEGANA
|
RJ-271400727301850100/3959112
(गुणसली)
|
2714007000NRG24241120231349300
|
24/11/2023
|
MEERA DEVI
|
2714007WL023620
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964905
|
|
Mrs. MEERA DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEGANA
|
RJ-271400727301850100/3959113
(गुणसली)
|
2714007000NRG24241120231349301
|
24/11/2023
|
GULABI
|
2714007WL023620
|
GULABI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964741
|
|
Ms. GULABI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DEGANA
|
RJ-271400727301850100/3959114
(गुणसली)
|
2714007000NRG24241120231349302
|
24/11/2023
|
MANJU DEVI
|
2714007WL023620
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964728
|
|
Ms. MANJU DEVI W/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DEGANA
|
RJ-271400727301850100/3959115
(गुणसली)
|
2714007000NRG24241120231349303
|
24/11/2023
|
RADHA DEVI
|
2714007WL023620
|
RADHA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964894
|
|
Ms. RADHAUDI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DEGANA
|
RJ-271400727301850100/3959119
(गुणसली)
|
2714007000NRG24241120231349304
|
24/11/2023
|
CHHOTUDI DEVI
|
2714007WL023620
|
CHHOTUDI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964922
|
|
Mrs. CHHOTUDI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DEGANA
|
RJ-271400727301850100/3959120
(गुणसली)
|
2714007000NRG24241120231349305
|
24/11/2023
|
JYANAKI
|
2714007WL023620
|
JYANAKI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964987
|
|
Mr. JYANAKI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEGANA
|
RJ-271400727301850100/3959122
(गुणसली)
|
2714007000NRG24241120231349306
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023620
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964750
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DEGANA
|
RJ-271400727301850100/3959122-A
(गुणसली)
|
2714007000NRG24241120231349307
|
24/11/2023
|
raju devi
|
2714007WL023620
|
raju devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964759
|
|
Mrs. RAJU DEVI W/O SHRI NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEGANA
|
RJ-271400727301850100/3959123-A
(गुणसली)
|
2714007000NRG24241120231349308
|
24/11/2023
|
MUNNI DEVI
|
2714007WL023620
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964971
|
|
Mrs. MUNI DEVI WO GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DEGANA
|
RJ-271400727301850100/3959124
(गुणसली)
|
2714007000NRG24241120231349309
|
24/11/2023
|
SITA DEVI
|
2714007WL023620
|
SITA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964989
|
|
Mrs. SITA DEVI WO SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DEGANA
|
RJ-271400727301850100/3959124-B
(गुणसली)
|
2714007000NRG24241120231349310
|
24/11/2023
|
DURGA DEVI
|
2714007WL023620
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964921
|
|
Mrs. DURGA DEVI WO MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DEGANA
|
RJ-271400727301850100/3959124-D
(गुणसली)
|
2714007000NRG24241120231349311
|
24/11/2023
|
GEETA
|
2714007WL023620
|
GEETA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964974
|
|
Mrs. GEETA DEVI WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DEGANA
|
RJ-271400727301850100/3959128-A
(गुणसली)
|
2714007000NRG24241120231349313
|
24/11/2023
|
sundar
|
2714007WL023620
|
sundar
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964632
|
|
Mrs. SUNDAR DEVI WO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DEGANA
|
RJ-271400727301850100/3959129
(गुणसली)
|
2714007000NRG24241120231349314
|
24/11/2023
|
dhapu devi
|
2714007WL023620
|
dhapu devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964722
|
|
Mrs. DHAPU DEVI W/O DEBU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DEGANA
|
RJ-271400727301850100/3959130-A
(गुणसली)
|
2714007000NRG24241120231349315
|
24/11/2023
|
CHHOTI DEVI
|
2714007WL023620
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964917
|
|
Mrs. LODAKI WO JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DEGANA
|
RJ-271400727301850100/3959131
(गुणसली)
|
2714007000NRG24241120231349316
|
24/11/2023
|
BAJUDI
|
2714007WL023620
|
BAJUDI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964918
|
|
Mrs. BAJUNDI WO SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DEGANA
|
RJ-271400727301850100/3959131-A
(गुणसली)
|
2714007000NRG24241120231349317
|
24/11/2023
|
BIDAMI
|
2714007WL023620
|
BIDAMI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964941
|
|
Mrs. BIDAMI DEVI WO KUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DEGANA
|
RJ-271400727301850100/3959132
(गुणसली)
|
2714007000NRG24241120231349319
|
24/11/2023
|
DHULA DEVI
|
2714007WL023620
|
DHULA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964919
|
|
Mrs. DHULI DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
DEGANA
|
RJ-271400727301850100/3959133
(गुणसली)
|
2714007000NRG24241120231349320
|
24/11/2023
|
pooja
|
2714007WL023620
|
pooja
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964972
|
|
Mrs. PUJA DEVI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DEGANA
|
RJ-271400727301850100/3959134
(गुणसली)
|
2714007000NRG24241120231349321
|
24/11/2023
|
SUNDAR DEVI
|
2714007WL023620
|
SUNDAR DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964904
|
|
Mrs. SUNDARI DEV W/O BHAGWATI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DEGANA
|
RJ-271400727301850100/3959135
(गुणसली)
|
2714007000NRG24241120231349322
|
24/11/2023
|
SAYARI
|
2714007WL023620
|
SAYARI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964986
|
|
Mrs. SAYARI WO SAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DEGANA
|
RJ-271400727301850100/3959135-A
(गुणसली)
|
2714007000NRG24241120231349323
|
24/11/2023
|
santudi
|
2714007WL023620
|
santudi
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0601964978
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DEGANA
|
RJ-271400727301850100/3959136
(गुणसली)
|
2714007000NRG24241120231349630
|
24/11/2023
|
SHRI TEJA RAM
|
2714007WL023624
|
SHRI TEJA RAM
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964805
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
DEGANA
|
RJ-271400727301850100/3959141
(गुणसली)
|
2714007000NRG24241120231349324
|
24/11/2023
|
HASTU DEVI
|
2714007WL023620
|
HASTU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964850
|
|
Mrs. HASTU DEVI WO RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DEGANA
|
RJ-271400727301850100/3959142
(गुणसली)
|
2714007000NRG24241120231349325
|
24/11/2023
|
PREMA DEVI
|
2714007WL023620
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964944
|
|
Mrs. PREM DEVI WO ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DEGANA
|
RJ-271400727301850100/3959149
(गुणसली)
|
2714007000NRG24241120231349326
|
24/11/2023
|
SANTOSH
|
2714007WL023620
|
SANTOSH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964903
|
|
Mrs. SANTU DEVI WO DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DEGANA
|
RJ-271400727301850100/3959149-A
(गुणसली)
|
2714007000NRG24241120231349327
|
24/11/2023
|
LALITA
|
2714007WL023620
|
LALITA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964902
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DEGANA
|
RJ-271400727301850100/3959152
(गुणसली)
|
2714007000NRG24241120231349328
|
24/11/2023
|
SITA DEVI
|
2714007WL023620
|
SITA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964776
|
|
Mrs. SITA WO PURN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DEGANA
|
RJ-271400727301850100/3959154
(गुणसली)
|
2714007000NRG24241120231349329
|
24/11/2023
|
KAMLA DEVI
|
2714007WL023620
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964729
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DEGANA
|
RJ-271400727301850100/3959155
(गुणसली)
|
2714007000NRG24241120231349330
|
24/11/2023
|
CHUKA DEVI
|
2714007WL023620
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964746
|
|
Mrs. CHUKA DEVI W/O JAWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DEGANA
|
RJ-271400727301850100/3959155-A
(गुणसली)
|
2714007000NRG24241120231349331
|
24/11/2023
|
anju devi
|
2714007WL023620
|
anju devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964997
|
|
Mrs. ANJU DEVI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
DEGANA
|
RJ-271400727301850100/3959159
(गुणसली)
|
2714007000NRG24241120231349333
|
24/11/2023
|
RAJU DEVI
|
2714007WL023620
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964862
|
|
Mrs. RAJU DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DEGANA
|
RJ-271400727301850100/3959160
(गुणसली)
|
2714007000NRG24241120231349334
|
24/11/2023
|
CHANDNI DEVI
|
2714007WL023620
|
CHANDNI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964731
|
|
Mrs. CHANDA DEVI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DEGANA
|
RJ-271400727301850100/3959161
(गुणसली)
|
2714007000NRG24241120231349335
|
24/11/2023
|
MAINA DEVI
|
2714007WL023620
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964772
|
|
Mrs. MENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DEGANA
|
RJ-271400727301850100/3959162-A
(गुणसली)
|
2714007000NRG24241120231349336
|
24/11/2023
|
DANA RAM
|
2714007WL023620
|
DANA RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964612
|
|
Mr. DANA RAM SO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
DEGANA
|
RJ-271400727301850100/3959162-A
(गुणसली)
|
2714007000NRG24241120231349337
|
24/11/2023
|
GITA DEVI
|
2714007WL023620
|
GITA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964770
|
|
Mrs. GITA W/O DANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
DEGANA
|
RJ-271400727301850100/3959162-B
(गुणसली)
|
2714007000NRG24241120231349338
|
24/11/2023
|
JIVANI DEVI
|
2714007WL023620
|
JIVANI DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964625
|
|
Mrs. JIVANI DEVI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DEGANA
|
RJ-271400727301850100/3959165
(गुणसली)
|
2714007000NRG24241120231349339
|
24/11/2023
|
SHRAINIDAN
|
2714007WL023620
|
SHRAINIDAN
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964806
|
|
Mr. SHRENI DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DEGANA
|
RJ-271400727301850100/3959165-A
(गुणसली)
|
2714007000NRG24241120231349340
|
24/11/2023
|
prabhudan
|
2714007WL023620
|
prabhudan
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964626
|
|
Mr. PRABHU DAN SO HIR DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
DEGANA
|
RJ-271400727301850100/3959168
(गुणसली)
|
2714007000NRG24241120231349341
|
24/11/2023
|
manohari
|
2714007WL023620
|
manohari
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964996
|
|
Mrs. MANOHARI DEVI WO DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEGANA
|
RJ-271400727301850100/3959171
(गुणसली)
|
2714007000NRG24241120231349342
|
24/11/2023
|
BAUDI
|
2714007WL023620
|
BAUDI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964854
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
DEGANA
|
RJ-271400727301850100/3959177
(गुणसली)
|
2714007000NRG24241120231349343
|
24/11/2023
|
GEETA DEVI
|
2714007WL023620
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964913
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
DEGANA
|
RJ-271400727301850100/3959178
(गुणसली)
|
2714007000NRG24241120231349344
|
24/11/2023
|
BHANWARI
|
2714007WL023620
|
BHANWARI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964847
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DEGANA
|
RJ-271400727301850100/3959178-A
(गुणसली)
|
2714007000NRG24241120231349345
|
24/11/2023
|
BHAGWATI DEVI
|
2714007WL023620
|
BHAGWATI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964893
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
DEGANA
|
RJ-271400727301850100/3959178-B
(गुणसली)
|
2714007000NRG24241120231349346
|
24/11/2023
|
SUMITRA
|
2714007WL023620
|
SUMITRA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964912
|
|
SUMITRA DEVI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400727301850100/3959180
(गुणसली)
|
2714007000NRG24241120231349347
|
24/11/2023
|
CHOTI DEVI
|
2714007WL023620
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964960
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
DEGANA
|
RJ-271400727301850100/3959180-A
(गुणसली)
|
2714007000NRG24241120231349348
|
24/11/2023
|
SANTOSH
|
2714007WL023620
|
SANTOSH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964964
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
DEGANA
|
RJ-271400727301850100/3959181
(गुणसली)
|
2714007000NRG24241120231349349
|
24/11/2023
|
DHANI DEVI
|
2714007WL023620
|
DHANI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964724
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400727301850100/3959184
(गुणसली)
|
2714007000NRG24241120231349631
|
24/11/2023
|
ladu devi
|
2714007WL023624
|
ladu devi
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964658
|
|
MS LADU DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400727301850100/3959185
(गुणसली)
|
2714007000NRG24241120231349350
|
24/11/2023
|
JAWANA RAM
|
2714007WL023620
|
JAWANA RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964784
|
|
Mr. JAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
DEGANA
|
RJ-271400727301850100/3959186
(गुणसली)
|
2714007000NRG24241120231349351
|
24/11/2023
|
SANTOSH
|
2714007WL023620
|
SANTOSH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964851
|
|
Mrs. SANTOSH WO DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
DEGANA
|
RJ-271400727301850100/3959188
(गुणसली)
|
2714007000NRG24241120231349352
|
24/11/2023
|
NARMADA
|
2714007WL023620
|
NARMADA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964852
|
|
Mrs. NARMADAN DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
DEGANA
|
RJ-271400727301850100/3959188-A
(गुणसली)
|
2714007000NRG24241120231349353
|
24/11/2023
|
manju devi
|
2714007WL023620
|
manju devi
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964923
|
|
Mrs. MANJU DEVI WO SHRAWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DEGANA
|
RJ-271400727301850100/3959191
(गुणसली)
|
2714007000NRG24241120231349632
|
24/11/2023
|
BHANWAR LAL
|
2714007WL023624
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964745
|
|
Mr. BHANWAR LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
DEGANA
|
RJ-271400727301850100/3959196
(गुणसली)
|
2714007000NRG24241120231349354
|
24/11/2023
|
CHHOTI DEVI
|
2714007WL023620
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965012
|
|
Mrs. CHHOTI DEVI WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DEGANA
|
RJ-271400727301850100/3959200
(गुणसली)
|
2714007000NRG24241120231349355
|
24/11/2023
|
LUNA RAM
|
2714007WL023620
|
LUNA RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964743
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400727301850100/51403801
(गुणसली)
|
2714007000NRG24241120231349356
|
24/11/2023
|
GEETA DEVI
|
2714007WL023620
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964740
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
DEGANA
|
RJ-271400727301850100/8762502
(गुणसली)
|
2714007000NRG24241120231349357
|
24/11/2023
|
omparkash
|
2714007WL023620
|
omparkash
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964672
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400727301850100/8762503
(गुणसली)
|
2714007000NRG24241120231349358
|
24/11/2023
|
LACCHUDI
|
2714007WL023620
|
LACCHUDI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964872
|
|
Mrs. LACHHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
DEGANA
|
RJ-271400727301850100/8762506
(गुणसली)
|
2714007000NRG24241120231349359
|
24/11/2023
|
BAJUDI
|
2714007WL023620
|
BAJUDI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964849
|
|
Mr. BAJU DEVI WO BHURA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
DEGANA
|
RJ-271400727301850100/8762507-A
(गुणसली)
|
2714007000NRG24241120231349635
|
24/11/2023
|
TIJU DEVI
|
2714007WL023624
|
TIJU DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964735
|
|
Mrs. TIJUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
DEGANA
|
RJ-271400727301850100/8762507-B
(गुणसली)
|
2714007000NRG24241120231349360
|
24/11/2023
|
mirki
|
2714007WL023620
|
mirki
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964762
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
DEGANA
|
RJ-271400727301850100/8762507-D
(गुणसली)
|
2714007000NRG24241120231349361
|
24/11/2023
|
MEERA
|
2714007WL023620
|
MEERA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964758
|
|
Mrs. MEERA W/O ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
DEGANA
|
RJ-271400727301850100/8762509-A
(गुणसली)
|
2714007000NRG24241120231349636
|
24/11/2023
|
saju
|
2714007WL023624
|
saju
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964675
|
|
Mrs. SARJU DEVI WO SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
DEGANA
|
RJ-271400727301850100/8762510
(गुणसली)
|
2714007000NRG24241120231349362
|
24/11/2023
|
PANCHI DEVI
|
2714007WL023620
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964848
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
DEGANA
|
RJ-271400727301850100/8762512
(गुणसली)
|
2714007000NRG24241120231349363
|
24/11/2023
|
CHUKA DEVI
|
2714007WL023620
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964878
|
|
Mrs. CHUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
DEGANA
|
RJ-271400727301850100/8762513-B
(गुणसली)
|
2714007000NRG24241120231349364
|
24/11/2023
|
JYANKI DEVI
|
2714007WL023620
|
JYANKI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964744
|
|
Mrs. JYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
DEGANA
|
RJ-271400727301850100/8762514
(गुणसली)
|
2714007000NRG24241120231349365
|
24/11/2023
|
AMARI DEVI
|
2714007WL023620
|
AMARI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964981
|
|
Mrs. AMARI W/O SHRI NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
DEGANA
|
RJ-271400727301850100/8780485
(गुणसली)
|
2714007000NRG24241120231349366
|
24/11/2023
|
MANGUDI DEVI
|
2714007WL023620
|
MANGUDI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964877
|
|
Mrs. MANGUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
DEGANA
|
RJ-271400727301850100/8780486
(गुणसली)
|
2714007000NRG24241120231349637
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023624
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964943
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400727301850100/8780496
(गुणसली)
|
2714007000NRG24241120231349367
|
24/11/2023
|
SARJU DEVI
|
2714007WL023620
|
SARJU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964961
|
|
Mrs. HARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577404
|
577404
|
|
|
|
|
|
|
|
|
350
|
DEGANA
|
RJ-271400727301850100/3959034-C
(गुणसली)
|
2714007000NRG24241120231349621
|
24/11/2023
|
kailash
|
2714007WL023624
|
kailash
|
00168
|
ICIC0003619
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964716
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
351
|
DEGANA
|
RJ-271400727301849900/3958894-B
(गुणसली)
|
2714007000NRG24241120231349512
|
24/11/2023
|
RAMNIWAS
|
2714007WL023623
|
RAMNIWAS
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964687
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400727301849900/3958919-A
(गुणसली)
|
2714007000NRG24241120231349530
|
24/11/2023
|
JYANA
|
2714007WL023623
|
JYANA
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964697
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEGANA
|
RJ-271400727301849900/3958941
(गुणसली)
|
2714007000NRG24241120231349545
|
24/11/2023
|
CHHOTU RAM
|
2714007WL023623
|
CHHOTU RAM
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964688
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEGANA
|
RJ-271400727301849900/3958943
(गुणसली)
|
2714007000NRG24241120231349547
|
24/11/2023
|
KAMLA DEVI
|
2714007WL023623
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964693
|
|
KAMLA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400727301849900/8762862-A
(गुणसली)
|
2714007000NRG24241120231349573
|
24/11/2023
|
BHANWERI DEVI
|
2714007WL023623
|
BHANWERI DEVI
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964686
|
|
Mrs. BHAWARI DEVI W/O SHRI DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
DEGANA
|
RJ-271400727301849900/8762874
(गुणसली)
|
2714007000NRG24241120231349421
|
24/11/2023
|
NARAYAN RAM
|
2714007WL023621
|
NARAYAN RAM
|
00354
|
PUNB0051710
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964690
|
|
NARAYAN RAM SO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEGANA
|
RJ-271400727301849900/8762876
(गुणसली)
|
2714007000NRG24241120231349579
|
24/11/2023
|
GANESH RAM
|
2714007WL023623
|
GANESH RAM
|
00354
|
PUNB0051710
|
1650
|
1650
|
Rejected
|
20/02/2024
|
|
0601964685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
DEGANA
|
RJ-271400727301849900/8762894
(गुणसली)
|
2714007000NRG24241120231349428
|
24/11/2023
|
MADAN LAL
|
2714007WL023621
|
MADAN LAL
|
00354
|
PUNB0051710
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964689
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEGANA
|
RJ-271400727301849900/8762898
(गुणसली)
|
2714007000NRG24241120231349593
|
24/11/2023
|
SHIVRAJ
|
2714007WL023623
|
SHIVRAJ
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964691
|
|
SHIV RAJ SO FATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400727301849900/8762927
(गुणसली)
|
2714007000NRG24241120231349438
|
24/11/2023
|
KISHANARAM
|
2714007WL023621
|
KISHANARAM
|
00354
|
PUNB0051710
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964695
|
|
KISHNA RAM SO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400727301850000/8780498-A
(गुणसली)
|
2714007000NRG24241120231349245
|
24/11/2023
|
tilok ram
|
2714007WL023619
|
tilok ram
|
00354
|
PUNB0051710
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964684
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400727301850100/3959046
(गुणसली)
|
2714007000NRG24241120231349272
|
24/11/2023
|
mangla ram
|
2714007WL023620
|
mangla ram
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964696
|
|
MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400727301850100/3959046-B
(गुणसली)
|
2714007000NRG24241120231349626
|
24/11/2023
|
chotu devi
|
2714007WL023624
|
chotu devi
|
00354
|
PUNB0051710
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964698
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21798
|
21798
|
|
|
|
|
|
|
|
|
364
|
DEGANA
|
RJ-271400727301849900/8762869
(गुणसली)
|
2714007000NRG24241120231349576
|
24/11/2023
|
KISHANARAM
|
2714007WL023623
|
KISHANARAM
|
00415
|
SBIN0012899
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964692
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400727301850000/8780499
(गुणसली)
|
2714007000NRG24241120231349247
|
24/11/2023
|
CHANDRARAM
|
2714007WL023619
|
CHANDRARAM
|
00415
|
SBIN0012899
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964667
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400727301850100/3959041
(गुणसली)
|
2714007000NRG24241120231349623
|
24/11/2023
|
PERMARAM
|
2714007WL023624
|
PERMARAM
|
00415
|
SBIN0012899
|
1812
|
1812
|
Rejected
|
20/02/2024
|
|
0601964948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
DEGANA
|
RJ-271400727301850100/3959131-B
(गुणसली)
|
2714007000NRG24241120231349318
|
24/11/2023
|
GEETA
|
2714007WL023620
|
GEETA
|
00415
|
SBIN0012899
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964755
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400727301850100/3959193-A
(गुणसली)
|
2714007000NRG24241120231349633
|
24/11/2023
|
PARMA
|
2714007WL023624
|
PARMA
|
00415
|
SBIN0012899
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964945
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
369
|
DEGANA
|
RJ-271400727301849900/3958814-A
(गुणसली)
|
2714007000NRG24241120231349444
|
24/11/2023
|
phuli
|
2714007WL023622
|
phuli
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964654
|
|
MR FOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400727301849900/3958869
(गुणसली)
|
2714007000NRG24241120231349502
|
24/11/2023
|
ASHOK
|
2714007WL023623
|
ASHOK
|
00415
|
SBIN0031117
|
450
|
450
|
Processed
|
20/02/2024
|
|
0601964604
|
|
ASHOK KUMAR JANGU
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400727301849900/3958887-B
(गुणसली)
|
2714007000NRG24241120231349454
|
24/11/2023
|
santosh
|
2714007WL023622
|
santosh
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964636
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400727301849900/3958894-A
(गुणसली)
|
2714007000NRG24241120231349511
|
24/11/2023
|
BHANWARI DEVI
|
2714007WL023623
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964607
|
|
MRS BHANWARI DEVI JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400727301849900/3958904-B
(गुणसली)
|
2714007000NRG24241120231349521
|
24/11/2023
|
BHANWARLAL
|
2714007WL023623
|
BHANWARLAL
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964640
|
|
MR BHANWAR LAL SO BHERU RAMO
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400727301849900/3958906
(गुणसली)
|
2714007000NRG24241120231349523
|
24/11/2023
|
HUKMA RAM
|
2714007WL023623
|
HUKMA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964635
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400727301849900/3958907
(गुणसली)
|
2714007000NRG24241120231349524
|
24/11/2023
|
SAYAR RAM
|
2714007WL023623
|
SAYAR RAM
|
00415
|
SBIN0031117
|
300
|
300
|
Processed
|
20/02/2024
|
|
0601965039
|
|
SAYAR RAM SO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEGANA
|
RJ-271400727301849900/3958929-A
(गुणसली)
|
2714007000NRG24241120231349456
|
24/11/2023
|
NRENDRA
|
2714007WL023622
|
NRENDRA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964712
|
|
MR NARENDRA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400727301849900/3958933
(गुणसली)
|
2714007000NRG24241120231349537
|
24/11/2023
|
PAREMA RAM
|
2714007WL023623
|
PAREMA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964608
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400727301849900/3958952-A
(गुणसली)
|
2714007000NRG24241120231349391
|
24/11/2023
|
PANCHUDI
|
2714007WL023621
|
PANCHUDI
|
00415
|
SBIN0031117
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964754
|
|
Mrs. PANCHI DEVI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
DEGANA
|
RJ-271400727301849900/3958954
(गुणसली)
|
2714007000NRG24241120231349552
|
24/11/2023
|
HARDIN RAM
|
2714007WL023623
|
HARDIN RAM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964652
|
|
MR HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400727301849900/3958963-B
(गुणसली)
|
2714007000NRG24241120231349557
|
24/11/2023
|
HEMA RAM
|
2714007WL023623
|
HEMA RAM
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964606
|
|
MR HEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400727301849900/3958982-B
(गुणसली)
|
2714007000NRG24241120231349461
|
24/11/2023
|
ram lal
|
2714007WL023622
|
ram lal
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964673
|
|
MR RAM LAL SO SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400727301849900/3958992-A
(गुणसली)
|
2714007000NRG24241120231349565
|
24/11/2023
|
PATASI
|
2714007WL023623
|
PATASI
|
00415
|
SBIN0031117
|
150
|
150
|
Processed
|
20/02/2024
|
|
0601965040
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400727301849900/8762808
(गुणसली)
|
2714007000NRG24241120231349470
|
24/11/2023
|
manisha
|
2714007WL023622
|
manisha
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964643
|
|
MS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400727301849900/8762853
(गुणसली)
|
2714007000NRG24241120231349413
|
24/11/2023
|
santosh
|
2714007WL023621
|
santosh
|
00415
|
SBIN0031117
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964637
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400727301849900/8762855
(गुणसली)
|
2714007000NRG24241120231349570
|
24/11/2023
|
PRABHU RAM
|
2714007WL023623
|
PRABHU RAM
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601965010
|
|
MR PRABHU RAM SINVER
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400727301849900/8762857
(गुणसली)
|
2714007000NRG24241120231349571
|
24/11/2023
|
jora ram
|
2714007WL023623
|
jora ram
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964633
|
|
JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400727301849900/8762873-A
(गुणसली)
|
2714007000NRG24241120231349475
|
24/11/2023
|
parma devi
|
2714007WL023622
|
parma devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964655
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400727301849900/8762875
(गुणसली)
|
2714007000NRG24241120231349422
|
24/11/2023
|
PANCHA RAM
|
2714007WL023621
|
PANCHA RAM
|
00415
|
SBIN0031117
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964623
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400727301849900/8762876-A
(गुणसली)
|
2714007000NRG24241120231349423
|
24/11/2023
|
KISTUR RAM
|
2714007WL023621
|
KISTUR RAM
|
00415
|
SBIN0031117
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964679
|
|
MR KISTUR RAM SO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400727301849900/8762888
(गुणसली)
|
2714007000NRG24241120231349589
|
24/11/2023
|
SITA DEVI
|
2714007WL023623
|
SITA DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601965021
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400727301849900/8762897-A
(गुणसली)
|
2714007000NRG24241120231349482
|
24/11/2023
|
HANUSANJAY
|
2714007WL023622
|
HANUSANJAY
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0601964662
|
|
MR HANU SANJAY
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400727301849900/8762903-A
(गुणसली)
|
2714007000NRG24241120231349594
|
24/11/2023
|
RAJENDRA
|
2714007WL023623
|
RAJENDRA
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601965036
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400727301849900/8762911
(गुणसली)
|
2714007000NRG24241120231349484
|
24/11/2023
|
KAILASH
|
2714007WL023622
|
KAILASH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964616
|
|
MR KAILASH SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400727301849900/8762919-A
(गुणसली)
|
2714007000NRG24241120231349599
|
24/11/2023
|
PURNA RAM
|
2714007WL023623
|
PURNA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964639
|
|
MR PURNA RAM SO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400727301849900/8762920
(गुणसली)
|
2714007000NRG24241120231349600
|
24/11/2023
|
SHANKAR LAL
|
2714007WL023623
|
SHANKAR LAL
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964605
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400727301849900/8762920-B
(गुणसली)
|
2714007000NRG24241120231349487
|
24/11/2023
|
lila
|
2714007WL023622
|
lila
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964709
|
|
LEELA D/O PUNA RAM
|
UCO BANK(607066)
|
|
397
|
DEGANA
|
RJ-271400727301849900/8762939
(गुणसली)
|
2714007000NRG24241120231349607
|
24/11/2023
|
babli devi
|
2714007WL023623
|
babli devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964967
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400727301849900/8762941
(गुणसली)
|
2714007000NRG24241120231349610
|
24/11/2023
|
GULAB DEVI
|
2714007WL023623
|
GULAB DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965020
|
|
Mrs. GULABI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
DEGANA
|
RJ-271400727301850000/8780446
(गुणसली)
|
2714007000NRG24241120231349208
|
24/11/2023
|
GODA RAM
|
2714007WL023619
|
GODA RAM
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964611
|
|
MR GODA RAM DHAKA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400727301850000/8780454
(गुणसली)
|
2714007000NRG24241120231349216
|
24/11/2023
|
BAKSA RAM
|
2714007WL023619
|
BAKSA RAM
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964659
|
|
MR BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400727301850000/8780463
(गुणसली)
|
2714007000NRG24241120231349227
|
24/11/2023
|
BHOLU RAM
|
2714007WL023619
|
BHOLU RAM
|
00415
|
SBIN0031117
|
300
|
300
|
Processed
|
20/02/2024
|
|
0601964610
|
|
MR BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400727301850000/8780463-A
(गुणसली)
|
2714007000NRG24241120231349228
|
24/11/2023
|
SANTOSH DEVI
|
2714007WL023619
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
0601964638
|
|
MR SANTOSH MEHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400727301850000/8780477-A
(गुणसली)
|
2714007000NRG24241120231349239
|
24/11/2023
|
AACHI DEVI
|
2714007WL023619
|
AACHI DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964641
|
|
MISS ACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400727301850100/3959016
(गुणसली)
|
2714007000NRG24241120231349258
|
24/11/2023
|
SITA DEVI
|
2714007WL023620
|
SITA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964620
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400727301850100/3959019
(गुणसली)
|
2714007000NRG24241120231349618
|
24/11/2023
|
SHANTI DEVI
|
2714007WL023624
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601965022
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400727301850100/3959039
(गुणसली)
|
2714007000NRG24241120231349622
|
24/11/2023
|
saroj
|
2714007WL023624
|
saroj
|
00415
|
SBIN0031117
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964663
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400727301850100/3959045
(गुणसली)
|
2714007000NRG24241120231349624
|
24/11/2023
|
chenaram
|
2714007WL023624
|
chenaram
|
00415
|
SBIN0031117
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964647
|
|
Mr. CHENA RAM S/O MR. TEJA RAM BHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
DEGANA
|
RJ-271400727301850100/3959050
(गुणसली)
|
2714007000NRG24241120231349627
|
24/11/2023
|
CHATARA RAM
|
2714007WL023624
|
CHATARA RAM
|
00415
|
SBIN0031117
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964661
|
|
MR CHATRA CHATRA
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400727301850100/3959126
(गुणसली)
|
2714007000NRG24241120231349312
|
24/11/2023
|
CHHOTUDI
|
2714007WL023620
|
CHHOTUDI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601965037
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400727301850100/3959157
(गुणसली)
|
2714007000NRG24241120231349332
|
24/11/2023
|
KAMLA DEVI
|
2714007WL023620
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964613
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400727301850100/8762507-A
(गुणसली)
|
2714007000NRG24241120231349634
|
24/11/2023
|
KISANA RAM
|
2714007WL023624
|
KISANA RAM
|
00415
|
SBIN0031117
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964618
|
|
MR KISHNA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66558
|
66558
|
|
|
|
|
|
|
|
|
412
|
DEGANA
|
RJ-271400727301849900/3958978-C
(गुणसली)
|
2714007000NRG24241120231349408
|
24/11/2023
|
chuka
|
2714007WL023621
|
chuka
|
00415
|
SBIN0031118
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964656
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
413
|
DEGANA
|
RJ-271400727301849900/3958880-B
(गुणसली)
|
2714007000NRG24241120231349452
|
24/11/2023
|
manju
|
2714007WL023622
|
manju
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964710
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400727301850000/8780471
(गुणसली)
|
2714007000NRG24241120231349236
|
24/11/2023
|
manju
|
2714007WL023619
|
manju
|
00415
|
SBIN0031664
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601965004
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
415
|
DEGANA
|
RJ-271400727301849900/3958883-A
(गुणसली)
|
2714007000NRG24241120231349453
|
24/11/2023
|
SHANKAR LAL
|
2714007WL023622
|
SHANKAR LAL
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964713
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400727301849900/3958893-A
(गुणसली)
|
2714007000NRG24241120231349455
|
24/11/2023
|
lichama
|
2714007WL023622
|
lichama
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964683
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400727301849900/3958911-B
(गुणसली)
|
2714007000NRG24241120231349525
|
24/11/2023
|
indra
|
2714007WL023623
|
indra
|
00415
|
SBIN0032478
|
300
|
300
|
Processed
|
20/02/2024
|
|
0601964653
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400727301849900/3958949
(गुणसली)
|
2714007000NRG24241120231349551
|
24/11/2023
|
SHARDA DEVI
|
2714007WL023623
|
SHARDA DEVI
|
00415
|
SBIN0032478
|
750
|
750
|
Processed
|
20/02/2024
|
|
0601964676
|
|
MR PAPPU RAM SO GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400727301849900/3958986-B
(गुणसली)
|
2714007000NRG24241120231349467
|
24/11/2023
|
salochan
|
2714007WL023622
|
salochan
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964711
|
|
MISS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400727301849900/3958992
(गुणसली)
|
2714007000NRG24241120231349564
|
24/11/2023
|
SUMAN
|
2714007WL023623
|
SUMAN
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0601964648
|
|
MRS SUMAN GADIYA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400727301849900/51403805
(गुणसली)
|
2714007000NRG24241120231349469
|
24/11/2023
|
rukma
|
2714007WL023622
|
rukma
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964681
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400727301849900/8762851
(गुणसली)
|
2714007000NRG24241120231349411
|
24/11/2023
|
SARJU
|
2714007WL023621
|
SARJU
|
00415
|
SBIN0032478
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964649
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400727301849900/8762852-C
(गुणसली)
|
2714007000NRG24241120231349412
|
24/11/2023
|
DEVKARAN
|
2714007WL023621
|
DEVKARAN
|
00415
|
SBIN0032478
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964666
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400727301849900/8762860
(गुणसली)
|
2714007000NRG24241120231349417
|
24/11/2023
|
MOHAN RAM
|
2714007WL023621
|
MOHAN RAM
|
00415
|
SBIN0032478
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964949
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400727301849900/8762869-A
(गुणसली)
|
2714007000NRG24241120231349473
|
24/11/2023
|
bau devi
|
2714007WL023622
|
bau devi
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964714
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400727301849900/8762875-A
(गुणसली)
|
2714007000NRG24241120231349476
|
24/11/2023
|
SUAMN
|
2714007WL023622
|
SUAMN
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964642
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400727301849900/8762878
(गुणसली)
|
2714007000NRG24241120231349580
|
24/11/2023
|
SARJU DEVI
|
2714007WL023623
|
SARJU DEVI
|
00415
|
SBIN0032478
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964624
|
|
MRS HANRAJUDI HANRAJUDI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400727301849900/8762878-D
(गुणसली)
|
2714007000NRG24241120231349479
|
24/11/2023
|
richhapal
|
2714007WL023622
|
richhapal
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964680
|
|
Richpal .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
429
|
DEGANA
|
RJ-271400727301849900/8762880
(गुणसली)
|
2714007000NRG24241120231349583
|
24/11/2023
|
JETHUDI
|
2714007WL023623
|
JETHUDI
|
00415
|
SBIN0032478
|
600
|
600
|
Processed
|
20/02/2024
|
|
0601964947
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEGANA
|
RJ-271400727301849900/8762906
(गुणसली)
|
2714007000NRG24241120231349432
|
24/11/2023
|
kamla devi
|
2714007WL023621
|
kamla devi
|
00415
|
SBIN0032478
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964969
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400727301849900/8762929-B
(गुणसली)
|
2714007000NRG24241120231349489
|
24/11/2023
|
SURESH
|
2714007WL023622
|
SURESH
|
00415
|
SBIN0032478
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601965005
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400727301849900/8762929-C
(गुणसली)
|
2714007000NRG24241120231349490
|
24/11/2023
|
kilkashi
|
2714007WL023622
|
kilkashi
|
00415
|
SBIN0032478
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964657
|
|
MR KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400727301849900/8762946-B
(गुणसली)
|
2714007000NRG24241120231349492
|
24/11/2023
|
kishana ram
|
2714007WL023622
|
kishana ram
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964715
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400727301850000/8780437
(गुणसली)
|
2714007000NRG24241120231349203
|
24/11/2023
|
geeta
|
2714007WL023619
|
geeta
|
00415
|
SBIN0032478
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0601964651
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400727301850100/3959066
(गुणसली)
|
2714007000NRG24241120231349283
|
24/11/2023
|
INDRA SINGH
|
2714007WL023620
|
INDRA SINGH
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964614
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32298
|
32298
|
|
|
|
|
|
|
|
|
436
|
DEGANA
|
RJ-271400727301849900/3959000
(गुणसली)
|
2714007000NRG24241120231349569
|
24/11/2023
|
MEERA DEVI
|
2714007WL023623
|
MEERA DEVI
|
00689
|
AUBL0002255
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0601964694
|
|
Meera .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
437
|
DEGANA
|
RJ-271400727301849900/8762881-A
(गुणसली)
|
2714007000NRG24241120231349480
|
24/11/2023
|
ravindra
|
2714007WL023622
|
ravindra
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0601964650
|
|
Mr. RAVINDRA S/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727301850100/3959024-B
(गुणसली)
|
2714007000NRG24241120231349619
|
24/11/2023
|
manju
|
2714007WL023624
|
manju
|
00698
|
RMGB0000334
|
1812
|
1812
|
Processed
|
20/02/2024
|
|
0601964678
|
|
Mr. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718368
|
718368
|
|
|
|
|
|
|
|