|
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-271400726701849400/3958201
(डाबोली मीठी)
|
2714007000NRG23050420232943191
|
05/04/2023
|
Indra devi
|
2714007WL070528
|
Indra devi
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895724
|
|
Miss. INDRA DO SANWATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726701849400/3958201
(डाबोली मीठी)
|
2714007000NRG23050420232943190
|
05/04/2023
|
SHARWANI DEVI
|
2714007WL070528
|
SHARWANI DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895603
|
|
Mrs. SHRAWANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726701849400/3958202-A
(डाबोली मीठी)
|
2714007000NRG23050420232943192
|
05/04/2023
|
MOOLCHAND
|
2714007WL070528
|
MOOLCHAND
|
00089
|
CBIN0282906
|
160
|
160
|
Processed
|
05/05/2023
|
|
1237895601
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726701849400/3958206
(डाबोली मीठी)
|
2714007000NRG23050420232943195
|
05/04/2023
|
PARMA DEVI
|
2714007WL070528
|
PARMA DEVI
|
00089
|
CBIN0282906
|
560
|
560
|
Processed
|
05/05/2023
|
|
1237895699
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726701849400/3958208
(डाबोली मीठी)
|
2714007000NRG23050420232943196
|
05/04/2023
|
GANGA DEVI
|
2714007WL070528
|
GANGA DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895707
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726701849400/3958208-A
(डाबोली मीठी)
|
2714007000NRG23050420232943197
|
05/04/2023
|
CHHOTA DEVI
|
2714007WL070528
|
CHHOTA DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895740
|
|
Mrs. CHHOTI DEVI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726701849400/3958209
(डाबोली मीठी)
|
2714007000NRG23050420232943198
|
05/04/2023
|
SUPYARI
|
2714007WL070528
|
SUPYARI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895678
|
|
SUPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400726701849400/3958210-A
(डाबोली मीठी)
|
2714007000NRG23050420232943200
|
05/04/2023
|
PARMA DEVI
|
2714007WL070528
|
PARMA DEVI
|
00089
|
CBIN0282906
|
160
|
160
|
Processed
|
05/05/2023
|
|
1237895609
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726701849400/3958211
(डाबोली मीठी)
|
2714007000NRG23050420232943201
|
05/04/2023
|
MADU DEVI
|
2714007WL070528
|
MADU DEVI
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895650
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726701849400/3958214
(डाबोली मीठी)
|
2714007000NRG23050420232943203
|
05/04/2023
|
MEKU DEVI
|
2714007WL070528
|
MEKU DEVI
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895654
|
|
Mrs. MEKU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726701849400/3958215
(डाबोली मीठी)
|
2714007000NRG23050420232943206
|
05/04/2023
|
CHUKALI
|
2714007WL070528
|
CHUKALI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895698
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726701849400/3958216
(डाबोली मीठी)
|
2714007000NRG23050420232943207
|
05/04/2023
|
RAJU DEVI
|
2714007WL070528
|
RAJU DEVI
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895665
|
|
Mrs. RAJU WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726701849400/3958218-A
(डाबोली मीठी)
|
2714007000NRG23050420232943208
|
05/04/2023
|
RADHA DEVI
|
2714007WL070528
|
RADHA DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895705
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726701849400/3958218-C
(डाबोली मीठी)
|
2714007000NRG23050420232943209
|
05/04/2023
|
PUNA DEVI
|
2714007WL070528
|
PUNA DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895662
|
|
Mrs. PUNA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726701849400/3958220
(डाबोली मीठी)
|
2714007000NRG23050420232943210
|
05/04/2023
|
PARMA
|
2714007WL070528
|
PARMA
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895693
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726701849400/3958221
(डाबोली मीठी)
|
2714007000NRG23050420232943211
|
05/04/2023
|
SAYARI
|
2714007WL070528
|
SAYARI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895758
|
|
Mrs. SAYARI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726701849400/3958222
(डाबोली मीठी)
|
2714007000NRG23050420232943212
|
05/04/2023
|
GHEWARI
|
2714007WL070528
|
GHEWARI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895694
|
|
Mrs. GHEWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726701849400/3958223
(डाबोली मीठी)
|
2714007000NRG23050420232943213
|
05/04/2023
|
HASTUDI
|
2714007WL070528
|
HASTUDI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895753
|
|
Mrs. HASTU DEVI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726701849400/3958228
(डाबोली मीठी)
|
2714007000NRG23050420232943214
|
05/04/2023
|
SHANTI KANWAR
|
2714007WL070528
|
SHANTI KANWAR
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895731
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726701849400/3958231
(डाबोली मीठी)
|
2714007000NRG23050420232943216
|
05/04/2023
|
BAU DEVI
|
2714007WL070528
|
BAU DEVI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895750
|
|
Mrs. BAU DEVI WO GIRDHARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726701849400/3958234
(डाबोली मीठी)
|
2714007000NRG23050420232943218
|
05/04/2023
|
RAMI DEVI
|
2714007WL070528
|
RAMI DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895657
|
|
Mrs. RAMUDI WO ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726701849400/3958234-A
(डाबोली मीठी)
|
2714007000NRG23050420232943219
|
05/04/2023
|
SHANTI
|
2714007WL070528
|
SHANTI
|
00089
|
CBIN0282906
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237895658
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726701849400/3958239
(डाबोली मीठी)
|
2714007000NRG23050420232943220
|
05/04/2023
|
PATASI
|
2714007WL070528
|
PATASI
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895630
|
|
MR PATASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726701849400/3958242
(डाबोली मीठी)
|
2714007000NRG23050420232943221
|
05/04/2023
|
KHEMA RAM
|
2714007WL070528
|
KHEMA RAM
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895746
|
|
Mr. KHEMA RAM RAM SO CHOTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726701849400/3958242-A
(डाबोली मीठी)
|
2714007000NRG23050420232943222
|
05/04/2023
|
MASTU DEVI
|
2714007WL070528
|
MASTU DEVI
|
00089
|
CBIN0282906
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237895612
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726701849400/3958244
(डाबोली मीठी)
|
2714007000NRG23050420232943226
|
05/04/2023
|
PHULA DEVI
|
2714007WL070528
|
PHULA DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895745
|
|
Miss. FULKI WO HUKMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726701849400/3958249
(डाबोली मीठी)
|
2714007000NRG23050420232943227
|
05/04/2023
|
NARANI
|
2714007WL070528
|
NARANI
|
00089
|
CBIN0282906
|
80
|
80
|
Processed
|
05/05/2023
|
|
1237895655
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726701849400/3958251-A
(डाबोली मीठी)
|
2714007000NRG23050420232943228
|
05/04/2023
|
LICHHAMA DEVI
|
2714007WL070528
|
LICHHAMA DEVI
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895739
|
|
Mrs. LICHHMA WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726701849400/3958252-A
(डाबोली मीठी)
|
2714007000NRG23050420232943229
|
05/04/2023
|
SARDA
|
2714007WL070528
|
SARDA
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895751
|
|
Mrs. SHARDA WO BHAGWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726701849400/3958261
(डाबोली मीठी)
|
2714007000NRG23050420232943235
|
05/04/2023
|
JIMANA
|
2714007WL070528
|
JIMANA
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895664
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726701849400/3958265-A
(डाबोली मीठी)
|
2714007000NRG23050420232943237
|
05/04/2023
|
SUGNA DEVI
|
2714007WL070528
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895733
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726701849400/3958287
(डाबोली मीठी)
|
2714007000NRG23050420232943241
|
05/04/2023
|
MANOHAR
|
2714007WL070528
|
MANOHAR
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895685
|
|
Mrs. MANOHAR W/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726701849400/3958287-A
(डाबोली मीठी)
|
2714007000NRG23050420232943242
|
05/04/2023
|
DHAPU KANWAR
|
2714007WL070528
|
DHAPU KANWAR
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895738
|
|
Mrs. DHAPU KANWAR WO SUKH DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726701849400/3958290-A
(डाबोली मीठी)
|
2714007000NRG23050420232943244
|
05/04/2023
|
RAJURI
|
2714007WL070528
|
RAJURI
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895663
|
|
Mrs. RAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726701849400/3958290-B
(डाबोली मीठी)
|
2714007000NRG23050420232943245
|
05/04/2023
|
GAYARSI DEVI
|
2714007WL070528
|
GAYARSI DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895656
|
|
Mrs. GYARSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726701849400/3958294
(डाबोली मीठी)
|
2714007000NRG23050420232943249
|
05/04/2023
|
GULABI
|
2714007WL070528
|
GULABI
|
00089
|
CBIN0282906
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237895737
|
|
Mr. GUBALI DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726701849400/3958294-A
(डाबोली मीठी)
|
2714007000NRG23050420232943250
|
05/04/2023
|
SUMAN DEVI
|
2714007WL070528
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895633
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726701849400/3958295
(डाबोली मीठी)
|
2714007000NRG23050420232943251
|
05/04/2023
|
CHHAGANI
|
2714007WL070528
|
CHHAGANI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895608
|
|
Mrs. CHHAGANI W/O JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726701849400/3958298
(डाबोली मीठी)
|
2714007000NRG23050420232943254
|
05/04/2023
|
KANWRAI
|
2714007WL070528
|
KANWRAI
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895754
|
|
Mrs. KANWARI DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726701849400/3958298-A
(डाबोली मीठी)
|
2714007000NRG23050420232943255
|
05/04/2023
|
Papudi
|
2714007WL070528
|
Papudi
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895680
|
|
Mrs. PAPPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726701849400/3958300
(डाबोली मीठी)
|
2714007000NRG23050420232943256
|
05/04/2023
|
BAYALI
|
2714007WL070528
|
BAYALI
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895639
|
|
Mrs. BAYALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726701849400/3958301-A
(डाबोली मीठी)
|
2714007000NRG23050420232943257
|
05/04/2023
|
CHANDA RAM
|
2714007WL070528
|
CHANDA RAM
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895744
|
|
Mr. CHANDRA RAM SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726701849400/3958303
(डाबोली मीठी)
|
2714007000NRG23050420232943258
|
05/04/2023
|
SHANTI
|
2714007WL070528
|
SHANTI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895661
|
|
Mrs. SHANTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726701849400/3958304
(डाबोली मीठी)
|
2714007000NRG23050420232943259
|
05/04/2023
|
Ramdeen ram
|
2714007WL070528
|
Ramdeen ram
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895749
|
|
MR RAMADIN RAMADIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400726701849400/3958304-A
(डाबोली मीठी)
|
2714007000NRG23050420232943260
|
05/04/2023
|
GULABI
|
2714007WL070528
|
GULABI
|
00089
|
CBIN0282906
|
80
|
80
|
Processed
|
05/05/2023
|
|
1237895732
|
|
Mrs. GULABI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726701849400/3958308-A
(डाबोली मीठी)
|
2714007000NRG23050420232943263
|
05/04/2023
|
BIRUDI
|
2714007WL070528
|
BIRUDI
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895637
|
|
Mrs. BIRUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726701849400/3958308-B
(डाबोली मीठी)
|
2714007000NRG23050420232943264
|
05/04/2023
|
Guddi
|
2714007WL070528
|
Guddi
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895689
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726701849400/3958309-A
(डाबोली मीठी)
|
2714007000NRG23050420232943265
|
05/04/2023
|
BIRMA RAM
|
2714007WL070528
|
BIRMA RAM
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895602
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726701849400/3958310
(डाबोली मीठी)
|
2714007000NRG23050420232943266
|
05/04/2023
|
MEERA DEVI
|
2714007WL070528
|
MEERA DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895683
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726701849400/3958311
(डाबोली मीठी)
|
2714007000NRG23050420232943267
|
05/04/2023
|
BAUDI
|
2714007WL070528
|
BAUDI
|
00089
|
CBIN0282906
|
80
|
80
|
Processed
|
05/05/2023
|
|
1237895636
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726701849400/3958313
(डाबोली मीठी)
|
2714007000NRG23050420232943268
|
05/04/2023
|
BHANWARI
|
2714007WL070528
|
BHANWARI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895652
|
|
Mrs. BHAWARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726701849400/3958314
(डाबोली मीठी)
|
2714007000NRG23050420232943269
|
05/04/2023
|
SAMU DEVI
|
2714007WL070528
|
SAMU DEVI
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895651
|
|
Mrs. SAMU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726701849400/3958315
(डाबोली मीठी)
|
2714007000NRG23050420232943270
|
05/04/2023
|
SUTI DEVI
|
2714007WL070528
|
SUTI DEVI
|
00089
|
CBIN0282906
|
160
|
160
|
Processed
|
05/05/2023
|
|
1237895679
|
|
Mrs. SUVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726701849400/3958316
(डाबोली मीठी)
|
2714007000NRG23050420232943272
|
05/04/2023
|
BAU DEVI
|
2714007WL070528
|
BAU DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895668
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726701849400/3958317-A
(डाबोली मीठी)
|
2714007000NRG23050420232943273
|
05/04/2023
|
BHIKHA RAM
|
2714007WL070528
|
BHIKHA RAM
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895741
|
|
Mr. BHIKA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726701849400/3958319
(डाबोली मीठी)
|
2714007000NRG23050420232943274
|
05/04/2023
|
HULASI
|
2714007WL070528
|
HULASI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895627
|
|
Mrs. HULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726701849400/3958320
(डाबोली मीठी)
|
2714007000NRG23050420232943275
|
05/04/2023
|
GEETA DEVI
|
2714007WL070528
|
GEETA DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895611
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400726701849400/3958323
(डाबोली मीठी)
|
2714007000NRG23050420232943279
|
05/04/2023
|
BAJU DEVI
|
2714007WL070528
|
BAJU DEVI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895684
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726701849400/3958323-A
(डाबोली मीठी)
|
2714007000NRG23050420232943280
|
05/04/2023
|
sharda
|
2714007WL070528
|
sharda
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895653
|
|
SHARDA .
|
INDUSIND BANK(607189)
|
|
60
|
DEGANA
|
RJ-271400726701849400/3958324
(डाबोली मीठी)
|
2714007000NRG23050420232943281
|
05/04/2023
|
CHUKA DEVI
|
2714007WL070528
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895638
|
|
Mrs. CHUKA DEVI W/O ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726701849400/3958327
(डाबोली मीठी)
|
2714007000NRG23050420232943282
|
05/04/2023
|
SUGANA DEVI
|
2714007WL070528
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895688
|
|
Mrs. SUGNA W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726701849400/3958330
(डाबोली मीठी)
|
2714007000NRG23050420232943283
|
05/04/2023
|
JANKARI
|
2714007WL070528
|
JANKARI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895686
|
|
Mrs. JHANKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726701849400/3958330-A
(डाबोली मीठी)
|
2714007000NRG23050420232943284
|
05/04/2023
|
SUMAN
|
2714007WL070528
|
SUMAN
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895696
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726701849400/3958332
(डाबोली मीठी)
|
2714007000NRG23050420232943286
|
05/04/2023
|
GEETA DEVI
|
2714007WL070528
|
GEETA DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895695
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726701849400/3958333
(डाबोली मीठी)
|
2714007000NRG23050420232943287
|
05/04/2023
|
SUGANA DEVI
|
2714007WL070528
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895660
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400726701849400/3958333-A
(डाबोली मीठी)
|
2714007000NRG23050420232943288
|
05/04/2023
|
CHHOTI DEVI
|
2714007WL070528
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895659
|
|
Mrs. CHHOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726701849400/3958336
(डाबोली मीठी)
|
2714007000NRG23050420232943291
|
05/04/2023
|
CHUKALI
|
2714007WL070528
|
CHUKALI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895610
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726701849400/3958340
(डाबोली मीठी)
|
2714007000NRG23050420232943294
|
05/04/2023
|
SAYARI
|
2714007WL070528
|
SAYARI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895667
|
|
Mrs. SAYRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726701849400/3958341
(डाबोली मीठी)
|
2714007000NRG23050420232943295
|
05/04/2023
|
BAJUDI
|
2714007WL070528
|
BAJUDI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895704
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726701849400/3958342
(डाबोली मीठी)
|
2714007000NRG23050420232943297
|
05/04/2023
|
SHAYARI
|
2714007WL070528
|
SHAYARI
|
00089
|
CBIN0282906
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237895666
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726701849400/3958343
(डाबोली मीठी)
|
2714007000NRG23050420232943298
|
05/04/2023
|
BIRJA DEVI
|
2714007WL070528
|
BIRJA DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895734
|
|
Mrs. BIRAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726701849400/3958345
(डाबोली मीठी)
|
2714007000NRG23050420232943299
|
05/04/2023
|
BHANWARI DEVI
|
2714007WL070528
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895687
|
|
Mrs. BHANARI DEVI WO BAHNWAR LAL CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726701849500/8761534
(डाबोली मीठी)
|
2714007000NRG23050420232943538
|
05/04/2023
|
GULABI
|
2714007WL070540
|
GULABI
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895622
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400726701849500/8761536
(डाबोली मीठी)
|
2714007000NRG23050420232943539
|
05/04/2023
|
DHAPU DEVI
|
2714007WL070540
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895628
|
|
Mrs. DHAPU DEVI W/O SHRI BLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726701849500/8761601
(डाबोली मीठी)
|
2714007000NRG23050420232943540
|
05/04/2023
|
CHHOTA DEVI
|
2714007WL070540
|
CHHOTA DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895648
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726701849500/8761602-A
(डाबोली मीठी)
|
2714007000NRG23050420232943541
|
05/04/2023
|
KIRAN
|
2714007WL070540
|
KIRAN
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895624
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726701849500/8761604
(डाबोली मीठी)
|
2714007000NRG23050420232943543
|
05/04/2023
|
BAUDI DEVI
|
2714007WL070540
|
BAUDI DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895618
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726701849500/8761604-A
(डाबोली मीठी)
|
2714007000NRG23050420232943545
|
05/04/2023
|
KAMALA
|
2714007WL070540
|
KAMALA
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895700
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726701849500/8761605
(डाबोली मीठी)
|
2714007000NRG23050420232943547
|
05/04/2023
|
KANIDEVI
|
2714007WL070540
|
KANIDEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895703
|
|
Mrs. KANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726701849500/8761605-A
(डाबोली मीठी)
|
2714007000NRG23050420232943548
|
05/04/2023
|
SUMAN
|
2714007WL070540
|
SUMAN
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895726
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726701849500/8761608
(डाबोली मीठी)
|
2714007000NRG23050420232943549
|
05/04/2023
|
PANCHI DEVI
|
2714007WL070540
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895706
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726701849500/8761608-A
(डाबोली मीठी)
|
2714007000NRG23050420232943551
|
05/04/2023
|
SHYAMALI
|
2714007WL070540
|
SHYAMALI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895623
|
|
Mrs. SHAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726701849500/8761610
(डाबोली मीठी)
|
2714007000NRG23050420232943552
|
05/04/2023
|
SUGANA DEVI
|
2714007WL070540
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895640
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726701849500/8761611
(डाबोली मीठी)
|
2714007000NRG23050420232943553
|
05/04/2023
|
BHANWARI
|
2714007WL070540
|
BHANWARI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895599
|
|
MS BHANWARI DEVI WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400726701849500/8761616
(डाबोली मीठी)
|
2714007000NRG23050420232943554
|
05/04/2023
|
SUGANA DEVI
|
2714007WL070540
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895613
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726701849500/8761618
(डाबोली मीठी)
|
2714007000NRG23050420232943555
|
05/04/2023
|
MAMTA DEVI
|
2714007WL070540
|
MAMTA DEVI
|
00089
|
CBIN0282906
|
560
|
560
|
Processed
|
05/05/2023
|
|
1237895631
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400726701849500/8761619-B
(डाबोली मीठी)
|
2714007000NRG23050420232943559
|
05/04/2023
|
DURGA DEVI
|
2714007WL070540
|
DURGA DEVI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895617
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726701849500/8761621
(डाबोली मीठी)
|
2714007000NRG23050420232943562
|
05/04/2023
|
BIRJU DEVI
|
2714007WL070540
|
BIRJU DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895620
|
|
VIRJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726701849500/8761622-A
(डाबोली मीठी)
|
2714007000NRG23050420232943564
|
05/04/2023
|
POOJA
|
2714007WL070540
|
POOJA
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895736
|
|
Mrs. POOJA WO NAVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726701849500/8761623-A
(डाबोली मीठी)
|
2714007000NRG23050420232943565
|
05/04/2023
|
NIRMA
|
2714007WL070540
|
NIRMA
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895645
|
|
NIRMA DEVI
|
INDUSIND BANK(607189)
|
|
91
|
DEGANA
|
RJ-271400726701849500/8761624
(डाबोली मीठी)
|
2714007000NRG23050420232943566
|
05/04/2023
|
SARJU DEVI
|
2714007WL070540
|
SARJU DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895691
|
|
Mrs. SARAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726701849500/8761626
(डाबोली मीठी)
|
2714007000NRG23050420232943569
|
05/04/2023
|
sarsawati sharma
|
2714007WL070540
|
sarsawati sharma
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895619
|
|
Mrs. SARASWATI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726701849500/8761628
(डाबोली मीठी)
|
2714007000NRG23050420232943571
|
05/04/2023
|
PUSHPA DEVI
|
2714007WL070540
|
PUSHPA DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895677
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726701849500/8761632-A
(डाबोली मीठी)
|
2714007000NRG23050420232943572
|
05/04/2023
|
SAROJ
|
2714007WL070540
|
SAROJ
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895632
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726701849500/8761636-B
(डाबोली मीठी)
|
2714007000NRG23050420232943574
|
05/04/2023
|
RUKMA DEVI
|
2714007WL070540
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895614
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726701849500/8761639-A
(डाबोली मीठी)
|
2714007000NRG23050420232943576
|
05/04/2023
|
MINTU
|
2714007WL070540
|
MINTU
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895681
|
|
Mrs. MINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726701849500/8761642
(डाबोली मीठी)
|
2714007000NRG23050420232943579
|
05/04/2023
|
BHANWARI DEVI
|
2714007WL070540
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895690
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726701849500/8761642
(डाबोली मीठी)
|
2714007000NRG23050420232943578
|
05/04/2023
|
PEMA RAM
|
2714007WL070540
|
PEMA RAM
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895742
|
|
Mr. PEMA RAM SO ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726701849500/8761642-A
(डाबोली मीठी)
|
2714007000NRG23050420232943581
|
05/04/2023
|
SANTOSH
|
2714007WL070540
|
SANTOSH
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895735
|
|
Mrs. SANTOSH DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726701849500/8761642-A
(डाबोली मीठी)
|
2714007000NRG23050420232943580
|
05/04/2023
|
sukha ram
|
2714007WL070540
|
sukha ram
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895752
|
|
Mr. SUKHA RAM SO PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726701849500/8761642-B
(डाबोली मीठी)
|
2714007000NRG23050420232943582
|
05/04/2023
|
SHRI RAM
|
2714007WL070540
|
SHRI RAM
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895723
|
|
Mr. SHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726701849500/8761642-B
(डाबोली मीठी)
|
2714007000NRG23050420232943583
|
05/04/2023
|
SUNITA
|
2714007WL070540
|
SUNITA
|
00089
|
CBIN0282906
|
560
|
560
|
Processed
|
05/05/2023
|
|
1237895697
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726701849500/8761642-C
(डाबोली मीठी)
|
2714007000NRG23050420232943584
|
05/04/2023
|
AACHU DEVI
|
2714007WL070540
|
AACHU DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895644
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726701849500/8761660
(डाबोली मीठी)
|
2714007000NRG23050420232943592
|
05/04/2023
|
KESHAR DEVI
|
2714007WL070540
|
KESHAR DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895625
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726701849500/8761661
(डाबोली मीठी)
|
2714007000NRG23050420232943593
|
05/04/2023
|
KANWARAI
|
2714007WL070540
|
KANWARAI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895702
|
|
Mrs. KANVARAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726701849500/8761665
(डाबोली मीठी)
|
2714007000NRG23050420232943594
|
05/04/2023
|
CHHOTI DEVI
|
2714007WL070540
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895615
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726701849500/8761666
(डाबोली मीठी)
|
2714007000NRG23050420232943595
|
05/04/2023
|
BHANWARI DEVI
|
2714007WL070540
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895692
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726701849500/8761668
(डाबोली मीठी)
|
2714007000NRG23050420232943596
|
05/04/2023
|
SANTOSH
|
2714007WL070540
|
SANTOSH
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895616
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726701849500/8761675
(डाबोली मीठी)
|
2714007000NRG23050420232943597
|
05/04/2023
|
MEERA DEVI
|
2714007WL070540
|
MEERA DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895629
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726701849500/8761677
(डाबोली मीठी)
|
2714007000NRG23050420232943599
|
05/04/2023
|
JETU DEVI
|
2714007WL070540
|
JETU DEVI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895641
|
|
Mrs. JETU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726701849500/8761678
(डाबोली मीठी)
|
2714007000NRG23050420232943600
|
05/04/2023
|
UGA DEVI
|
2714007WL070540
|
UGA DEVI
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895647
|
|
Mrs. UGA DEVI WO SHRI RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726701849500/8761679
(डाबोली मीठी)
|
2714007000NRG23050420232943601
|
05/04/2023
|
REKHA
|
2714007WL070540
|
REKHA
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895682
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726701849500/8761680
(डाबोली मीठी)
|
2714007000NRG23050420232943602
|
05/04/2023
|
MUNNI DEVI
|
2714007WL070540
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895748
|
|
Mrs. MUNNI DEVI WO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726701849500/8761681
(डाबोली मीठी)
|
2714007000NRG23050420232943603
|
05/04/2023
|
SOHANI DEVI
|
2714007WL070540
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895747
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726701849500/8761687
(डाबोली मीठी)
|
2714007000NRG23050420232943610
|
05/04/2023
|
NANI DEVI
|
2714007WL070540
|
NANI DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895646
|
|
Mrs. NANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726701849500/8761690
(डाबोली मीठी)
|
2714007000NRG23050420232943613
|
05/04/2023
|
chuka devi
|
2714007WL070540
|
chuka devi
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895701
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726701849500/8761691-A
(डाबोली मीठी)
|
2714007000NRG23050420232943616
|
05/04/2023
|
KAMLA DEVI
|
2714007WL070540
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895743
|
|
Mrs. KAMLA DEVI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726701849500/8761692-A
(डाबोली मीठी)
|
2714007000NRG23050420232943618
|
05/04/2023
|
GITA DEVI
|
2714007WL070540
|
GITA DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895649
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726701849500/8761694-A
(डाबोली मीठी)
|
2714007000NRG23050420232943621
|
05/04/2023
|
SAROJ
|
2714007WL070540
|
SAROJ
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895621
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
120
|
DEGANA
|
RJ-271400726701849400/3958229
(डाबोली मीठी)
|
2714007000NRG23050420232943215
|
05/04/2023
|
MAINA DEVI
|
2714007WL070528
|
MAINA DEVI
|
00415
|
SBIN0012899
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895626
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400726701849400/3958233
(डाबोली मीठी)
|
2714007000NRG23050420232943217
|
05/04/2023
|
LALA RAM
|
2714007WL070528
|
LALA RAM
|
00415
|
SBIN0012899
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895607
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726701849400/3958242-B
(डाबोली मीठी)
|
2714007000NRG23050420232943223
|
05/04/2023
|
SANJU DEVI
|
2714007WL070528
|
SANJU DEVI
|
00415
|
SBIN0012899
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895634
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726701849400/3958242-C
(डाबोली मीठी)
|
2714007000NRG23050420232943224
|
05/04/2023
|
KISHANA DEVI
|
2714007WL070528
|
KISHANA DEVI
|
00415
|
SBIN0012899
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895714
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726701849400/3958243
(डाबोली मीठी)
|
2714007000NRG23050420232943225
|
05/04/2023
|
RAMNIWAS
|
2714007WL070528
|
RAMNIWAS
|
00415
|
SBIN0012899
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895591
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726701849400/3958252-C
(डाबोली मीठी)
|
2714007000NRG23050420232943231
|
05/04/2023
|
INDARAJEET
|
2714007WL070528
|
INDARAJEET
|
00415
|
SBIN0012899
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895761
|
|
MR INDRA JEET SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726701849400/3958273
(डाबोली मीठी)
|
2714007000NRG23050420232943238
|
05/04/2023
|
BHANWAR SINGH
|
2714007WL070528
|
BHANWAR SINGH
|
00415
|
SBIN0012899
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895604
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726701849400/3958284
(डाबोली मीठी)
|
2714007000NRG23050420232943239
|
05/04/2023
|
Bhagwan singh
|
2714007WL070528
|
Bhagwan singh
|
00415
|
SBIN0012899
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895595
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726701849400/3958285-A
(डाबोली मीठी)
|
2714007000NRG23050420232943240
|
05/04/2023
|
LAXMAN SINGH
|
2714007WL070528
|
LAXMAN SINGH
|
00415
|
SBIN0012899
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895713
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400726701849400/3958292
(डाबोली मीठी)
|
2714007000NRG23050420232943247
|
05/04/2023
|
SHANKARI DEVI
|
2714007WL070528
|
SHANKARI DEVI
|
00415
|
SBIN0012899
|
560
|
560
|
Processed
|
05/05/2023
|
|
1237895708
|
|
SHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400726701849400/3958293
(डाबोली मीठी)
|
2714007000NRG23050420232943248
|
05/04/2023
|
BHALURI
|
2714007WL070528
|
BHALURI
|
00415
|
SBIN0012899
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895709
|
|
BHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGANA
|
RJ-271400726701849500/8761619-B
(डाबोली मीठी)
|
2714007000NRG23050420232943558
|
05/04/2023
|
DHANNA RAM
|
2714007WL070540
|
DHANNA RAM
|
00415
|
SBIN0012899
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895592
|
|
DHANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
DEGANA
|
RJ-271400726701849500/8761620-A
(डाबोली मीठी)
|
2714007000NRG23050420232943561
|
05/04/2023
|
Ratani devi
|
2714007WL070540
|
Ratani devi
|
00415
|
SBIN0012899
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895635
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400726701849500/8761636-B
(डाबोली मीठी)
|
2714007000NRG23050420232943573
|
05/04/2023
|
JETHARAM
|
2714007WL070540
|
JETHARAM
|
00415
|
SBIN0012899
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895593
|
|
MR JETHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726701849500/8761659-C
(डाबोली मीठी)
|
2714007000NRG23050420232943591
|
05/04/2023
|
OMPRAKASH
|
2714007WL070540
|
OMPRAKASH
|
00415
|
SBIN0012899
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895597
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726701849500/8761684
(डाबोली मीठी)
|
2714007000NRG23050420232943605
|
05/04/2023
|
BHUGANARAM
|
2714007WL070540
|
BHUGANARAM
|
00415
|
SBIN0012899
|
480
|
480
|
Processed
|
05/05/2023
|
|
1237895606
|
|
MISS RESHMI UG BHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726701849500/8761686
(डाबोली मीठी)
|
2714007000NRG23050420232943608
|
05/04/2023
|
ROOPI DEVI
|
2714007WL070540
|
ROOPI DEVI
|
00415
|
SBIN0012899
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895710
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726701849500/8761686-A
(डाबोली मीठी)
|
2714007000NRG23050420232943609
|
05/04/2023
|
dhanna ram
|
2714007WL070540
|
dhanna ram
|
00415
|
SBIN0012899
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895605
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726701849500/8761691
(डाबोली मीठी)
|
2714007000NRG23050420232943614
|
05/04/2023
|
RAMAKISHAN
|
2714007WL070540
|
RAMAKISHAN
|
00415
|
SBIN0012899
|
480
|
480
|
Processed
|
05/05/2023
|
|
1237895715
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726701849500/8761691-A
(डाबोली मीठी)
|
2714007000NRG23050420232943615
|
05/04/2023
|
KAILASH CHAND
|
2714007WL070540
|
KAILASH CHAND
|
00415
|
SBIN0012899
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895598
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400726701849500/8761693-B
(डाबोली मीठी)
|
2714007000NRG23050420232943619
|
05/04/2023
|
RAJU RAM
|
2714007WL070540
|
RAJU RAM
|
00415
|
SBIN0012899
|
480
|
480
|
Processed
|
05/05/2023
|
|
1237895600
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726701849500/8761698
(डाबोली मीठी)
|
2714007000NRG23050420232943623
|
05/04/2023
|
pancharam
|
2714007WL070540
|
pancharam
|
00415
|
SBIN0012899
|
480
|
480
|
Processed
|
05/05/2023
|
|
1237895596
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400726701849400/3958204
(डाबोली मीठी)
|
2714007000NRG23050420232943193
|
05/04/2023
|
KIRAN
|
2714007WL070528
|
KIRAN
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895782
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400726701849400/3958254
(डाबोली मीठी)
|
2714007000NRG23050420232943232
|
05/04/2023
|
JALA RAM
|
2714007WL070528
|
JALA RAM
|
00415
|
SBIN0031117
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895756
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400726701849400/3958307
(डाबोली मीठी)
|
2714007000NRG23050420232943262
|
05/04/2023
|
SUGANA
|
2714007WL070528
|
SUGANA
|
00415
|
SBIN0031117
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895722
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400726701849400/3958331
(डाबोली मीठी)
|
2714007000NRG23050420232943285
|
05/04/2023
|
DHAPU DEVI
|
2714007WL070528
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895759
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400726701849500/8761604
(डाबोली मीठी)
|
2714007000NRG23050420232943542
|
05/04/2023
|
JAWANA RAM
|
2714007WL070540
|
JAWANA RAM
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895775
|
|
MR JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400726701849500/8761604-A
(डाबोली मीठी)
|
2714007000NRG23050420232943544
|
05/04/2023
|
JETHARAM
|
2714007WL070540
|
JETHARAM
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895772
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400726701849500/8761639-A
(डाबोली मीठी)
|
2714007000NRG23050420232943577
|
05/04/2023
|
HANUMAN RAM
|
2714007WL070540
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
560
|
560
|
Processed
|
05/05/2023
|
|
1237895755
|
|
HANUMAN RAM S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400726701849500/8761654
(डाबोली मीठी)
|
2714007000NRG23050420232943585
|
05/04/2023
|
DAMA DEVI
|
2714007WL070540
|
DAMA DEVI
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895762
|
|
DAMMA DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400726701849500/8761659
(डाबोली मीठी)
|
2714007000NRG23050420232943590
|
05/04/2023
|
GUMANA RAM
|
2714007WL070540
|
GUMANA RAM
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895777
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400726701849500/8761683
(डाबोली मीठी)
|
2714007000NRG23050420232943604
|
05/04/2023
|
GATTU DEVI
|
2714007WL070540
|
GATTU DEVI
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895594
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400726701849500/8761695
(डाबोली मीठी)
|
2714007000NRG23050420232943622
|
05/04/2023
|
NARAYAN RAM
|
2714007WL070540
|
NARAYAN RAM
|
00415
|
SBIN0031117
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895773
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
153
|
DEGANA
|
RJ-271400726701849400/3958315-A
(डाबोली मीठी)
|
2714007000NRG23050420232943271
|
05/04/2023
|
KANCHAN
|
2714007WL070528
|
KANCHAN
|
00415
|
SBIN0031118
|
160
|
160
|
Processed
|
05/05/2023
|
|
1237895760
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
154
|
DEGANA
|
RJ-271400726701849400/3958334-A
(डाबोली मीठी)
|
2714007000NRG23050420232943290
|
05/04/2023
|
ANITA
|
2714007WL070528
|
ANITA
|
00415
|
SBIN0031406
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895721
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
155
|
DEGANA
|
RJ-271400726701849400/3958205
(डाबोली मीठी)
|
2714007000NRG23050420232943194
|
05/04/2023
|
Kishor Kumar
|
2714007WL070528
|
Kishor Kumar
|
00415
|
SBIN0032403
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895763
|
|
KISHORKUMAR TALANIA
|
IDBI BANK(607095)
|
|
156
|
DEGANA
|
RJ-271400726701849400/3958213
(डाबोली मीठी)
|
2714007000NRG23050420232943202
|
05/04/2023
|
BHERU RAM
|
2714007WL070528
|
BHERU RAM
|
00415
|
SBIN0032403
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895719
|
|
MR BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400726701849400/3958214-B
(डाबोली मीठी)
|
2714007000NRG23050420232943205
|
05/04/2023
|
MAHENDRA KUMAR
|
2714007WL070528
|
MAHENDRA KUMAR
|
00415
|
SBIN0032403
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895725
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400726701849400/3958256
(डाबोली मीठी)
|
2714007000NRG23050420232943233
|
05/04/2023
|
KANTA
|
2714007WL070528
|
KANTA
|
00415
|
SBIN0032403
|
160
|
160
|
Processed
|
05/05/2023
|
|
1237895780
|
|
MRS KANTA WO ANN RAJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400726701849400/3958289
(डाबोली मीठी)
|
2714007000NRG23050420232943243
|
05/04/2023
|
SANTOSH
|
2714007WL070528
|
SANTOSH
|
00415
|
SBIN0032403
|
160
|
160
|
Processed
|
05/05/2023
|
|
1237895718
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGANA
|
RJ-271400726701849400/3958291
(डाबोली मीठी)
|
2714007000NRG23050420232943246
|
05/04/2023
|
Parbhu Ram
|
2714007WL070528
|
Parbhu Ram
|
00415
|
SBIN0032403
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895717
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400726701849400/3958295-A
(डाबोली मीठी)
|
2714007000NRG23050420232943252
|
05/04/2023
|
Parma devi
|
2714007WL070528
|
Parma devi
|
00415
|
SBIN0032403
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895729
|
|
MRS PARUDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400726701849400/3958297
(डाबोली मीठी)
|
2714007000NRG23050420232943253
|
05/04/2023
|
MOTIRAM
|
2714007WL070528
|
MOTIRAM
|
00415
|
SBIN0032403
|
80
|
80
|
Processed
|
05/05/2023
|
|
1237895779
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400726701849500/8761608
(डाबोली मीठी)
|
2714007000NRG23050420232943550
|
05/04/2023
|
UGMARAM
|
2714007WL070540
|
UGMARAM
|
00415
|
SBIN0032403
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895768
|
|
MR UGMARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400726701849500/8761619
(डाबोली मीठी)
|
2714007000NRG23050420232943556
|
05/04/2023
|
SUMAN DEVI
|
2714007WL070540
|
SUMAN DEVI
|
00415
|
SBIN0032403
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895728
|
|
Mrs. SUMAN DEVI W/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726701849500/8761622
(डाबोली मीठी)
|
2714007000NRG23050420232943563
|
05/04/2023
|
GIRDHARI RAM
|
2714007WL070540
|
GIRDHARI RAM
|
00415
|
SBIN0032403
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895766
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400726701849500/8761625
(डाबोली मीठी)
|
2714007000NRG23050420232943567
|
05/04/2023
|
SUNITA
|
2714007WL070540
|
SUNITA
|
00415
|
SBIN0032403
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895767
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEGANA
|
RJ-271400726701849500/8761625-A
(डाबोली मीठी)
|
2714007000NRG23050420232943568
|
05/04/2023
|
SEEMA
|
2714007WL070540
|
SEEMA
|
00415
|
SBIN0032403
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895769
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEGANA
|
RJ-271400726701849500/8761627
(डाबोली मीठी)
|
2714007000NRG23050420232943570
|
05/04/2023
|
BANKAT LAL
|
2714007WL070540
|
BANKAT LAL
|
00415
|
SBIN0032403
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895765
|
|
Mr. BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726701849500/8761655
(डाबोली मीठी)
|
2714007000NRG23050420232943589
|
05/04/2023
|
susila
|
2714007WL070540
|
susila
|
00415
|
SBIN0032403
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895771
|
|
MISS SUSHILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400726701849500/8761684
(डाबोली मीठी)
|
2714007000NRG23050420232943606
|
05/04/2023
|
SHANTI DEVI
|
2714007WL070540
|
SHANTI DEVI
|
00415
|
SBIN0032403
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895770
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400726701849500/8761687-A
(डाबोली मीठी)
|
2714007000NRG23050420232943611
|
05/04/2023
|
HARI RAM
|
2714007WL070540
|
HARI RAM
|
00415
|
SBIN0032403
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895757
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400726701849500/8761689
(डाबोली मीठी)
|
2714007000NRG23050420232943612
|
05/04/2023
|
HANUMAN RAM
|
2714007WL070540
|
HANUMAN RAM
|
00415
|
SBIN0032403
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895764
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
173
|
DEGANA
|
RJ-271400726701849400/3958306-B
(डाबोली मीठी)
|
2714007000NRG23050420232943261
|
05/04/2023
|
Lalita
|
2714007WL070528
|
Lalita
|
00415
|
SBIN0032478
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895776
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400726701849400/3958320
(डाबोली मीठी)
|
2714007000NRG23050420232943276
|
05/04/2023
|
INDRA
|
2714007WL070528
|
INDRA
|
00415
|
SBIN0032478
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895720
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400726701849400/3958320-B
(डाबोली मीठी)
|
2714007000NRG23050420232943278
|
05/04/2023
|
MANJU DEVI
|
2714007WL070528
|
MANJU DEVI
|
00415
|
SBIN0032478
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895716
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400726701849500/8761604-C
(डाबोली मीठी)
|
2714007000NRG23050420232943546
|
05/04/2023
|
vimla
|
2714007WL070540
|
vimla
|
00415
|
SBIN0032478
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237895781
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400726701849500/8761619-A
(डाबोली मीठी)
|
2714007000NRG23050420232943557
|
05/04/2023
|
MUNNI DEVI
|
2714007WL070540
|
MUNNI DEVI
|
00415
|
SBIN0032478
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895778
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400726701849500/8761620-A
(डाबोली मीठी)
|
2714007000NRG23050420232943560
|
05/04/2023
|
SUKHA RAM
|
2714007WL070540
|
SUKHA RAM
|
00415
|
SBIN0032478
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895730
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400726701849500/8761636-C
(डाबोली मीठी)
|
2714007000NRG23050420232943575
|
05/04/2023
|
PARIYANKA
|
2714007WL070540
|
PARIYANKA
|
00415
|
SBIN0032478
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895642
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400726701849500/8761654-A
(डाबोली मीठी)
|
2714007000NRG23050420232943586
|
05/04/2023
|
MANOJ KUMAR
|
2714007WL070540
|
MANOJ KUMAR
|
00415
|
SBIN0032478
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895643
|
|
DAMMA DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400726701849500/8761655
(डाबोली मीठी)
|
2714007000NRG23050420232943588
|
05/04/2023
|
MANGI LAL
|
2714007WL070540
|
MANGI LAL
|
00415
|
SBIN0032478
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895727
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400726701849500/8761684-A
(डाबोली मीठी)
|
2714007000NRG23050420232943607
|
05/04/2023
|
CHHOTI DEVI
|
2714007WL070540
|
CHHOTI DEVI
|
00415
|
SBIN0032478
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895783
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400726701849500/8761692
(डाबोली मीठी)
|
2714007000NRG23050420232943617
|
05/04/2023
|
SAWAIRAM
|
2714007WL070540
|
SAWAIRAM
|
00415
|
SBIN0032478
|
640
|
640
|
Processed
|
05/05/2023
|
|
1237895774
|
|
MR SAWAI RAM SO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
184
|
DEGANA
|
RJ-271400726701849400/3958209-B
(डाबोली मीठी)
|
2714007000NRG23050420232943199
|
05/04/2023
|
MANJU
|
2714007WL070528
|
MANJU
|
00462
|
UCBA0000449
|
80
|
80
|
Processed
|
05/05/2023
|
|
1237895712
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
185
|
DEGANA
|
RJ-271400726701849400/3958214-A
(डाबोली मीठी)
|
2714007000NRG23050420232943204
|
05/04/2023
|
GIRDHARI
|
2714007WL070528
|
GIRDHARI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895711
|
|
Mr. GIRDHARI RAM SO GUMANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726701849400/3958252-B
(डाबोली मीठी)
|
2714007000NRG23050420232943230
|
05/04/2023
|
MOTI RAM
|
2714007WL070528
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237895675
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726701849400/3958260-A
(डाबोली मीठी)
|
2714007000NRG23050420232943234
|
05/04/2023
|
SANTOSH
|
2714007WL070528
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
05/05/2023
|
|
1237895671
|
|
Mrs. SANTOSH DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726701849400/3958262
(डाबोली मीठी)
|
2714007000NRG23050420232943236
|
05/04/2023
|
JIWANI
|
2714007WL070528
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
05/05/2023
|
|
1237895669
|
|
Mrs. JEEVANI W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400726701849400/3958334
(डाबोली मीठी)
|
2714007000NRG23050420232943289
|
05/04/2023
|
NARANI
|
2714007WL070528
|
NARANI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895590
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGANA
|
RJ-271400726701849400/3958341-B
(डाबोली मीठी)
|
2714007000NRG23050420232943296
|
05/04/2023
|
SANTOSH
|
2714007WL070528
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895676
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
191
|
DEGANA
|
RJ-271400726701849500/8761675-A
(डाबोली मीठी)
|
2714007000NRG23050420232943598
|
05/04/2023
|
CHELA RAM
|
2714007WL070540
|
CHELA RAM
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
05/05/2023
|
|
1237895589
|
|
CHELARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
192
|
DEGANA
|
RJ-271400726701849400/3958338
(डाबोली मीठी)
|
2714007000NRG23050420232943292
|
05/04/2023
|
SUGANA
|
2714007WL070528
|
SUGANA
|
00698
|
RMGB0000346
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237895784
|
|
Miss. SUGNA WO OMPARAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726701849400/3958339
(डाबोली मीठी)
|
2714007000NRG23050420232943293
|
05/04/2023
|
MUNNI DEVI
|
2714007WL070528
|
MUNNI DEVI
|
00698
|
RMGB0000346
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895673
|
|
Mrs. MUNNI DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726701849500/8761654-A
(डाबोली मीठी)
|
2714007000NRG23050420232943587
|
05/04/2023
|
RAJU DEVI
|
2714007WL070540
|
RAJU DEVI
|
00698
|
RMGB0000346
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895674
|
|
Mr. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
195
|
DEGANA
|
RJ-271400726701849400/3958320-A
(डाबोली मीठी)
|
2714007000NRG23050420232943277
|
05/04/2023
|
KIRAN
|
2714007WL070528
|
KIRAN
|
00698
|
RMGB0000381
|
960
|
960
|
Processed
|
05/05/2023
|
|
1237895670
|
|
Mrs. KIRAN DEVI WO KAILASH CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
196
|
DEGANA
|
RJ-271400726701849500/8761694
(डाबोली मीठी)
|
2714007000NRG23050420232943620
|
05/04/2023
|
manju
|
2714007WL070540
|
manju
|
00698
|
RMGB0000501
|
240
|
240
|
Processed
|
05/05/2023
|
|
1237895672
|
|
Mrs. MANJU WO RAMASUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130640
|
130640
|
|
|
|
|
|
|
|