|
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)
|
2714007000NRG24071220231417228
|
07/12/2023
|
SHANTI
|
2714007WL024812
|
SHANTI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538206
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727301849900/3958803
(गुणसली)
|
2714007000NRG24071220231417307
|
07/12/2023
|
MEERA DEVI
|
2714007WL024813
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538220
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727301849900/3958804-B
(गुणसली)
|
2714007000NRG24071220231417096
|
07/12/2023
|
SANTOSH
|
2714007WL024810
|
SANTOSH
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538244
|
|
Mrs. SANTOSH W/O SHRI MAHAVEER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727301849900/3958815
(गुणसली)
|
2714007000NRG24071220231417229
|
07/12/2023
|
harjudi
|
2714007WL024812
|
harjudi
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538221
|
|
MRS HARJUDI WO RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400727301849900/3958817
(गुणसली)
|
2714007000NRG24071220231417230
|
07/12/2023
|
JASA RAM
|
2714007WL024812
|
JASA RAM
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538365
|
|
Mr. JASSARAM BOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727301849900/3958832
(गुणसली)
|
2714007000NRG24071220231417231
|
07/12/2023
|
DANGAR SINGH
|
2714007WL024812
|
DANGAR SINGH
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538296
|
|
Mr. DUNGAR SINGH SO NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727301849900/3958841-A
(गुणसली)
|
2714007000NRG24071220231417097
|
07/12/2023
|
jashoda
|
2714007WL024810
|
jashoda
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538616
|
|
Mrs. JASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727301849900/3958845
(गुणसली)
|
2714007000NRG24071220231417309
|
07/12/2023
|
BHART SINGH
|
2714007WL024813
|
BHART SINGH
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538298
|
|
Mr. BHARAT SINGH SO KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727301849900/3958852
(गुणसली)
|
2714007000NRG24071220231417310
|
07/12/2023
|
NARAYANSINGH
|
2714007WL024813
|
NARAYANSINGH
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538555
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727301849900/3958859
(गुणसली)
|
2714007000NRG24071220231417232
|
07/12/2023
|
CHANDA DEVI
|
2714007WL024812
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538202
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727301849900/3958859-A
(गुणसली)
|
2714007000NRG24071220231417098
|
07/12/2023
|
kanta
|
2714007WL024810
|
kanta
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915538247
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727301849900/3958861-C
(गुणसली)
|
2714007000NRG24071220231417311
|
07/12/2023
|
ramatudi devi
|
2714007WL024813
|
ramatudi devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538224
|
|
Mrs. RAMATUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727301849900/3958861-D
(गुणसली)
|
2714007000NRG24071220231417312
|
07/12/2023
|
indra devi
|
2714007WL024813
|
indra devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538226
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727301849900/3958864
(गुणसली)
|
2714007000NRG24071220231417233
|
07/12/2023
|
RAJU DEVI
|
2714007WL024812
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538639
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727301849900/3958865
(गुणसली)
|
2714007000NRG24071220231417313
|
07/12/2023
|
JYANA DEVI
|
2714007WL024813
|
JYANA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538651
|
|
Mrs. JYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727301849900/3958867
(गुणसली)
|
2714007000NRG24071220231417314
|
07/12/2023
|
CHOTHI
|
2714007WL024813
|
CHOTHI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538204
|
|
Mrs. CHHOTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727301849900/3958867-A
(गुणसली)
|
2714007000NRG24071220231417315
|
07/12/2023
|
santosh
|
2714007WL024813
|
santosh
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538243
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727301849900/3958867-B
(गुणसली)
|
2714007000NRG24071220231417316
|
07/12/2023
|
MANJU DEVI
|
2714007WL024813
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538610
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727301849900/3958874
(गुणसली)
|
2714007000NRG24071220231417318
|
07/12/2023
|
vimla
|
2714007WL024813
|
vimla
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538576
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727301849900/3958874-A
(गुणसली)
|
2714007000NRG24071220231417099
|
07/12/2023
|
manju
|
2714007WL024810
|
manju
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538613
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727301849900/3958875-C
(गुणसली)
|
2714007000NRG24071220231417319
|
07/12/2023
|
geeta
|
2714007WL024813
|
geeta
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538238
|
|
Mrs. GEETA W/O SHRI RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727301849900/3958876
(गुणसली)
|
2714007000NRG24071220231417234
|
07/12/2023
|
jyana devi
|
2714007WL024812
|
jyana devi
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538396
|
|
Mrs. JANKI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727301849900/3958877
(गुणसली)
|
2714007000NRG24071220231417320
|
07/12/2023
|
SUKHI DEVI
|
2714007WL024813
|
SUKHI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538373
|
|
Mr. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727301849900/3958878
(गुणसली)
|
2714007000NRG24071220231417321
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024813
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538194
|
|
Mrs. CHUKI DEVI W/O SHRI SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727301849900/3958880-A
(गुणसली)
|
2714007000NRG24071220231417101
|
07/12/2023
|
sukhi devi
|
2714007WL024810
|
sukhi devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538240
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727301849900/3958885
(गुणसली)
|
2714007000NRG24071220231417322
|
07/12/2023
|
LAXMI DEVI
|
2714007WL024813
|
LAXMI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538596
|
|
Mr. SURENDRA KUMAR S/O SHREE GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727301849900/3958885-B
(गुणसली)
|
2714007000NRG24071220231417323
|
07/12/2023
|
SHARDA
|
2714007WL024813
|
SHARDA
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538567
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727301849900/3958886
(गुणसली)
|
2714007000NRG24071220231417324
|
07/12/2023
|
RADHA DEVI
|
2714007WL024813
|
RADHA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538444
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727301849900/3958887
(गुणसली)
|
2714007000NRG24071220231417325
|
07/12/2023
|
BIDAMI
|
2714007WL024813
|
BIDAMI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538195
|
|
Mrs. BIDAMI W/O SHRI RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727301849900/3958888-C
(गुणसली)
|
2714007000NRG24071220231417235
|
07/12/2023
|
soni devi
|
2714007WL024812
|
soni devi
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538225
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727301849900/3958890
(गुणसली)
|
2714007000NRG24071220231417327
|
07/12/2023
|
CHAKUDI
|
2714007WL024813
|
CHAKUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538629
|
|
Mrs. CHAKUDI W/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727301849900/3958891
(गुणसली)
|
2714007000NRG24071220231417328
|
07/12/2023
|
MANJU DEVI
|
2714007WL024813
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538199
|
|
Mrs. MANJU DEVI W/O SHRI DINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727301849900/3958892
(गुणसली)
|
2714007000NRG24071220231417236
|
07/12/2023
|
KAMLI DEVI
|
2714007WL024812
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538645
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727301849900/3958893
(गुणसली)
|
2714007000NRG24071220231417237
|
07/12/2023
|
GITADEVI
|
2714007WL024812
|
GITADEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538581
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727301849900/3958894
(गुणसली)
|
2714007000NRG24071220231417238
|
07/12/2023
|
MAINA DEVI
|
2714007WL024812
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538630
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727301849900/3958894-C
(गुणसली)
|
2714007000NRG24071220231417331
|
07/12/2023
|
DHANI DEVI
|
2714007WL024813
|
DHANI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538210
|
|
Mrs. DHANUDI W/O SHRI KISTUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727301849900/3958895
(गुणसली)
|
2714007000NRG24071220231417332
|
07/12/2023
|
BAU DEVI
|
2714007WL024813
|
BAU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538623
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727301849900/3958896
(गुणसली)
|
2714007000NRG24071220231417333
|
07/12/2023
|
MAINA DEVI
|
2714007WL024813
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538650
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727301849900/3958897
(गुणसली)
|
2714007000NRG24071220231417334
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024813
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538208
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727301849900/3958897-A
(गुणसली)
|
2714007000NRG24071220231417335
|
07/12/2023
|
RAMPYARI
|
2714007WL024813
|
RAMPYARI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538654
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727301849900/3958897-B
(गुणसली)
|
2714007000NRG24071220231417239
|
07/12/2023
|
KAMLI
|
2714007WL024812
|
KAMLI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538632
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400727301849900/3958900
(गुणसली)
|
2714007000NRG24071220231417240
|
07/12/2023
|
PAPPU DEVI
|
2714007WL024812
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538579
|
|
Mrs. PAPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727301849900/3958901
(गुणसली)
|
2714007000NRG24071220231417336
|
07/12/2023
|
JETUDI DEVI
|
2714007WL024813
|
JETUDI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538348
|
|
Mrs. JETHU DEVI WO MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400727301849900/3958902
(गुणसली)
|
2714007000NRG24071220231417337
|
07/12/2023
|
CHUNNI DEVI
|
2714007WL024813
|
CHUNNI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538640
|
|
Mrs. CHUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400727301849900/3958903
(गुणसली)
|
2714007000NRG24071220231417241
|
07/12/2023
|
GEETA DEVI
|
2714007WL024812
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1057
|
1057
|
Processed
|
29/02/2024
|
|
0915538636
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400727301849900/3958904
(गुणसली)
|
2714007000NRG24071220231417338
|
07/12/2023
|
SUMITRA
|
2714007WL024813
|
SUMITRA
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538621
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400727301849900/3958905
(गुणसली)
|
2714007000NRG24071220231417340
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024813
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538580
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727301849900/3958906
(गुणसली)
|
2714007000NRG24071220231417341
|
07/12/2023
|
HIRKI
|
2714007WL024813
|
HIRKI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538635
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727301849900/3958909
(गुणसली)
|
2714007000NRG24071220231417242
|
07/12/2023
|
NATHI DEVI
|
2714007WL024812
|
NATHI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538622
|
|
Mrs. NATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400727301849900/3958910
(गुणसली)
|
2714007000NRG24071220231417243
|
07/12/2023
|
SONI DEVI
|
2714007WL024812
|
SONI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538192
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400727301849900/3958910-B
(गुणसली)
|
2714007000NRG24071220231417244
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024812
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538631
|
|
Mrs. KAMLA W/O SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727301849900/3958911
(गुणसली)
|
2714007000NRG24071220231417245
|
07/12/2023
|
BAJUDI
|
2714007WL024812
|
BAJUDI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538625
|
|
Mrs. BAJUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400727301849900/3958912
(गुणसली)
|
2714007000NRG24071220231417246
|
07/12/2023
|
GULABI
|
2714007WL024812
|
GULABI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538350
|
|
Mrs. GULABI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400727301849900/3958913
(गुणसली)
|
2714007000NRG24071220231417247
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024812
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538222
|
|
Mrs. BHNAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400727301849900/3958916
(गुणसली)
|
2714007000NRG24071220231417342
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024813
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538626
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400727301849900/3958917
(गुणसली)
|
2714007000NRG24071220231417343
|
07/12/2023
|
CHUKALI
|
2714007WL024813
|
CHUKALI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538201
|
|
Mrs. CHUNKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727301849900/3958918
(गुणसली)
|
2714007000NRG24071220231417344
|
07/12/2023
|
parma devi
|
2714007WL024813
|
parma devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538235
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400727301849900/3958920
(गुणसली)
|
2714007000NRG24071220231417346
|
07/12/2023
|
SUNITA DEVI
|
2714007WL024813
|
SUNITA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538295
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727301849900/3958922-A
(गुणसली)
|
2714007000NRG24071220231417347
|
07/12/2023
|
SOHANI
|
2714007WL024813
|
SOHANI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538242
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400727301849900/3958924
(गुणसली)
|
2714007000NRG24071220231417348
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024813
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538637
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400727301849900/3958925
(गुणसली)
|
2714007000NRG24071220231417349
|
07/12/2023
|
BASUDI URF BASNTI
|
2714007WL024813
|
BASUDI URF BASNTI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538261
|
|
Mrs. BASNTI DEVI WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400727301849900/3958926-A
(गुणसली)
|
2714007000NRG24071220231417248
|
07/12/2023
|
SANTOSH DEVI
|
2714007WL024812
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538628
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400727301849900/3958927
(गुणसली)
|
2714007000NRG24071220231417249
|
07/12/2023
|
SANTOSH
|
2714007WL024812
|
SANTOSH
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538215
|
|
Mrs. SANTOSH W/O SHRI SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400727301849900/3958931
(गुणसली)
|
2714007000NRG24071220231417350
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024813
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538620
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400727301849900/3958932
(गुणसली)
|
2714007000NRG24071220231417351
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024813
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538627
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400727301849900/3958934
(गुणसली)
|
2714007000NRG24071220231417353
|
07/12/2023
|
NATHI DEVI
|
2714007WL024813
|
NATHI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538634
|
|
Mrs. NATHUDI W/O JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400727301849900/3958936
(गुणसली)
|
2714007000NRG24071220231417354
|
07/12/2023
|
BAJUDI
|
2714007WL024813
|
BAJUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538197
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400727301849900/3958937
(गुणसली)
|
2714007000NRG24071220231417355
|
07/12/2023
|
SANTU DEVI
|
2714007WL024813
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538643
|
|
Mrs. SANTOSH W/O SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400727301849900/3958937-A
(गुणसली)
|
2714007000NRG24071220231417356
|
07/12/2023
|
parma devi
|
2714007WL024813
|
parma devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538607
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400727301849900/3958938
(गुणसली)
|
2714007000NRG24071220231417357
|
07/12/2023
|
DHAPU DEVI
|
2714007WL024813
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538575
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400727301849900/3958939
(गुणसली)
|
2714007000NRG24071220231417358
|
07/12/2023
|
PANCHI DEVI
|
2714007WL024813
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538217
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400727301849900/3958939-A
(गुणसली)
|
2714007000NRG24071220231417359
|
07/12/2023
|
GANPATI DEVI
|
2714007WL024813
|
GANPATI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538648
|
|
Mrs. GANPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400727301849900/3958942
(गुणसली)
|
2714007000NRG24071220231417361
|
07/12/2023
|
HARI RAM
|
2714007WL024813
|
HARI RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538512
|
|
Mr. HARI RAM SO DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400727301849900/3958944
(गुणसली)
|
2714007000NRG24071220231417363
|
07/12/2023
|
MUNNI DEVI
|
2714007WL024813
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538624
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400727301849900/3958945
(गुणसली)
|
2714007000NRG24071220231417364
|
07/12/2023
|
KANA RAM
|
2714007WL024813
|
KANA RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538357
|
|
M/s. KANARAM SO BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400727301849900/3958947
(गुणसली)
|
2714007000NRG24071220231417250
|
07/12/2023
|
DHAPUDI
|
2714007WL024812
|
DHAPUDI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538196
|
|
Mrs. DHAPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400727301849900/3958950
(गुणसली)
|
2714007000NRG24071220231417251
|
07/12/2023
|
LICHAMAN RAM
|
2714007WL024812
|
LICHAMAN RAM
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538557
|
|
Mr. LICHAMAND RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400727301849900/3958952-B
(गुणसली)
|
2714007000NRG24071220231417253
|
07/12/2023
|
munni devi
|
2714007WL024812
|
munni devi
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538228
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400727301849900/3958953
(गुणसली)
|
2714007000NRG24071220231417254
|
07/12/2023
|
SHANTI DEVI
|
2714007WL024812
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538193
|
|
Mrs. SHANTI W/O HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400727301849900/3958955
(गुणसली)
|
2714007000NRG24071220231417255
|
07/12/2023
|
misu devi
|
2714007WL024812
|
misu devi
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538229
|
|
Mrs. MISU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400727301849900/3958956
(गुणसली)
|
2714007000NRG24071220231417367
|
07/12/2023
|
SITA DEVI
|
2714007WL024813
|
SITA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538598
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400727301849900/3958958
(गुणसली)
|
2714007000NRG24071220231417368
|
07/12/2023
|
kani devi
|
2714007WL024813
|
kani devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538223
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400727301849900/3958958-A
(गुणसली)
|
2714007000NRG24071220231417369
|
07/12/2023
|
PATASI DEVI
|
2714007WL024813
|
PATASI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538588
|
|
Mrs. PATASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400727301849900/3958958-C
(गुणसली)
|
2714007000NRG24071220231417256
|
07/12/2023
|
santu devi
|
2714007WL024812
|
santu devi
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538230
|
|
Mrs. SANTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400727301849900/3958959
(गुणसली)
|
2714007000NRG24071220231417257
|
07/12/2023
|
MANJU DEVI
|
2714007WL024812
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538433
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400727301849900/3958959-B
(गुणसली)
|
2714007000NRG24071220231417258
|
07/12/2023
|
MALUDI DEVI
|
2714007WL024812
|
MALUDI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538366
|
|
Mrs. MALUDI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400727301849900/3958960
(गुणसली)
|
2714007000NRG24071220231417259
|
07/12/2023
|
SUKHA RAM
|
2714007WL024812
|
SUKHA RAM
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538293
|
|
Mr. SUKHA RAM SO BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400727301849900/3958960-B
(गुणसली)
|
2714007000NRG24071220231417260
|
07/12/2023
|
baudi devi
|
2714007WL024812
|
baudi devi
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538239
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400727301849900/3958962
(गुणसली)
|
2714007000NRG24071220231417261
|
07/12/2023
|
BAJU DEVI
|
2714007WL024812
|
BAJU DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538219
|
|
Mrs. BAJUDI W/O SHRI MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400727301849900/3958962-A
(गुणसली)
|
2714007000NRG24071220231417262
|
07/12/2023
|
SANTU DEVI
|
2714007WL024812
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538653
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400727301849900/3958962-B
(गुणसली)
|
2714007000NRG24071220231417263
|
07/12/2023
|
PARMA DEVI
|
2714007WL024812
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538237
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400727301849900/3958963
(गुणसली)
|
2714007000NRG24071220231417264
|
07/12/2023
|
HAJARI RAM
|
2714007WL024812
|
HAJARI RAM
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538354
|
|
Mr. HAJARI RAM SO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400727301849900/3958964-B
(गुणसली)
|
2714007000NRG24071220231417265
|
07/12/2023
|
SHARDA DEVI
|
2714007WL024812
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538633
|
|
Mrs. SHARDA W/O RAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400727301849900/3958966
(गुणसली)
|
2714007000NRG24071220231417266
|
07/12/2023
|
FULA DEVI
|
2714007WL024812
|
FULA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538212
|
|
Mrs. FULA DEVI W/O SHRI GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400727301849900/3958966-B
(गुणसली)
|
2714007000NRG24071220231417267
|
07/12/2023
|
IGAYRSI
|
2714007WL024812
|
IGAYRSI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538649
|
|
Mrs. IGYARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400727301849900/3958966-D
(गुणसली)
|
2714007000NRG24071220231417105
|
07/12/2023
|
sharda
|
2714007WL024810
|
sharda
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538249
|
|
Mrs. SHARDA W/O KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400727301849900/3958969-A
(गुणसली)
|
2714007000NRG24071220231417268
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024812
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538594
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400727301849900/3958970
(गुणसली)
|
2714007000NRG24071220231417269
|
07/12/2023
|
RAJUDI
|
2714007WL024812
|
RAJUDI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538638
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400727301849900/3958973
(गुणसली)
|
2714007000NRG24071220231417270
|
07/12/2023
|
KAILA DEVI
|
2714007WL024812
|
KAILA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538618
|
|
Mrs. KELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400727301849900/3958974
(गुणसली)
|
2714007000NRG24071220231417372
|
07/12/2023
|
MADHUDI
|
2714007WL024813
|
MADHUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538227
|
|
Mrs. MADUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400727301849900/3958976
(गुणसली)
|
2714007000NRG24071220231417271
|
07/12/2023
|
DHAPUDI
|
2714007WL024812
|
DHAPUDI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538617
|
|
Mrs. DHAPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400727301849900/3958980
(गुणसली)
|
2714007000NRG24071220231417373
|
07/12/2023
|
HARJUDI
|
2714007WL024813
|
HARJUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538359
|
|
M/s. SARJU DEVI WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400727301849900/3958981-A
(गुणसली)
|
2714007000NRG24071220231417107
|
07/12/2023
|
bhagwati
|
2714007WL024810
|
bhagwati
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538612
|
|
Mrs. BHAGVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400727301849900/3958983
(गुणसली)
|
2714007000NRG24071220231417374
|
07/12/2023
|
KANUDI
|
2714007WL024813
|
KANUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538562
|
|
KANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400727301849900/3958984
(गुणसली)
|
2714007000NRG24071220231417108
|
07/12/2023
|
CHANDU DEVI
|
2714007WL024810
|
CHANDU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538599
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400727301849900/3958985
(गुणसली)
|
2714007000NRG24071220231417110
|
07/12/2023
|
JANKI DEVI
|
2714007WL024810
|
JANKI DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915538605
|
|
Mrs. JANKI W/O BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400727301849900/3958988
(गुणसली)
|
2714007000NRG24071220231417273
|
07/12/2023
|
BIDAMI
|
2714007WL024812
|
BIDAMI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538389
|
|
Mrs. BIDAMI DEVI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400727301849900/3958988-A
(गुणसली)
|
2714007000NRG24071220231417375
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024813
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538383
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727301849900/3958989
(गुणसली)
|
2714007000NRG24071220231417274
|
07/12/2023
|
MEERA DEVI
|
2714007WL024812
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538306
|
|
Mrs. MEERA DEVI WO LACHHAMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400727301849900/3958991
(गुणसली)
|
2714007000NRG24071220231417376
|
07/12/2023
|
BHAU RAM
|
2714007WL024813
|
BHAU RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538611
|
|
Mr. BHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400727301849900/3958991-A
(गुणसली)
|
2714007000NRG24071220231417377
|
07/12/2023
|
SUSHILA
|
2714007WL024813
|
SUSHILA
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538231
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400727301849900/3958991-C
(गुणसली)
|
2714007000NRG24071220231417379
|
07/12/2023
|
bakasar devi
|
2714007WL024813
|
bakasar devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538430
|
|
Mrs. BAKSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400727301849900/3958992
(गुणसली)
|
2714007000NRG24071220231417380
|
07/12/2023
|
JUMA DEVI
|
2714007WL024813
|
JUMA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538246
|
|
Mrs. JHUMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400727301849900/3958994
(गुणसली)
|
2714007000NRG24071220231417381
|
07/12/2023
|
RUKMA DEVI
|
2714007WL024813
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538609
|
|
Mrs. RUKMA W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400727301849900/3958996
(गुणसली)
|
2714007000NRG24071220231417382
|
07/12/2023
|
SABU DEVI
|
2714007WL024813
|
SABU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538386
|
|
Mrs. SABUDI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400727301849900/3958997
(गुणसली)
|
2714007000NRG24071220231417383
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024813
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538597
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400727301849900/3958997-A
(गुणसली)
|
2714007000NRG24071220231417384
|
07/12/2023
|
GANGA DEVI
|
2714007WL024813
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538416
|
|
Mrs. GANGA DEVI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400727301849900/3958997-C
(गुणसली)
|
2714007000NRG24071220231417385
|
07/12/2023
|
koshlya
|
2714007WL024813
|
koshlya
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538398
|
|
Mrs. KOUSHALYA DO MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400727301849900/8762853-A
(गुणसली)
|
2714007000NRG24071220231417277
|
07/12/2023
|
hari ram
|
2714007WL024812
|
hari ram
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538508
|
|
Mr. Hari Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400727301849900/8762858
(गुणसली)
|
2714007000NRG24071220231417278
|
07/12/2023
|
BAJUDI
|
2714007WL024812
|
BAJUDI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538251
|
|
MRS BAJUDEVI SINWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400727301849900/8762859
(गुणसली)
|
2714007000NRG24071220231417279
|
07/12/2023
|
GHEWARI
|
2714007WL024812
|
GHEWARI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538570
|
|
Mrs. GHEVARI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400727301849900/8762861
(गुणसली)
|
2714007000NRG24071220231417281
|
07/12/2023
|
MADU DEVI
|
2714007WL024812
|
MADU DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538264
|
|
Mrs. MADUI DEVI W/O SHRI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400727301849900/8762862
(गुणसली)
|
2714007000NRG24071220231417388
|
07/12/2023
|
DURGA DEVI
|
2714007WL024813
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538406
|
|
Mrs. DURGA DEVI W/O SHRI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400727301849900/8762864
(गुणसली)
|
2714007000NRG24071220231417282
|
07/12/2023
|
JYANA DEVI
|
2714007WL024812
|
JYANA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538646
|
|
Mrs. JYANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400727301849900/8762864-A
(गुणसली)
|
2714007000NRG24071220231417115
|
07/12/2023
|
hanuman
|
2714007WL024810
|
hanuman
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538468
|
|
Mr. HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400727301849900/8762866
(गुणसली)
|
2714007000NRG24071220231417391
|
07/12/2023
|
jadawali
|
2714007WL024813
|
jadawali
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538349
|
|
Mrs. JADAVALI WO RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400727301849900/8762867
(गुणसली)
|
2714007000NRG24071220231417392
|
07/12/2023
|
BAJU DEVI
|
2714007WL024813
|
BAJU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538377
|
|
Mrs. BAJU DEVI WO HEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400727301849900/8762869-B
(गुणसली)
|
2714007000NRG24071220231417117
|
07/12/2023
|
ratani
|
2714007WL024810
|
ratani
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538248
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400727301849900/8762870
(गुणसली)
|
2714007000NRG24071220231417394
|
07/12/2023
|
GATHUDI
|
2714007WL024813
|
GATHUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538652
|
|
Mrs. GALKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400727301849900/8762872
(गुणसली)
|
2714007000NRG24071220231417395
|
07/12/2023
|
KAMA DEVI
|
2714007WL024813
|
KAMA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538287
|
|
Mrs. KAMALA DEVI WO JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400727301849900/8762873
(गुणसली)
|
2714007000NRG24071220231417283
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024812
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538214
|
|
Mrs. KAMALI W/O SHRI GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400727301849900/8762876-B
(गुणसली)
|
2714007000NRG24071220231417118
|
07/12/2023
|
chndu
|
2714007WL024810
|
chndu
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538452
|
|
Mrs. CHANDU DEVI DO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400727301849900/8762877
(गुणसली)
|
2714007000NRG24071220231417119
|
07/12/2023
|
PANCHI DEVI
|
2714007WL024810
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915538216
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400727301849900/8762879
(गुणसली)
|
2714007000NRG24071220231417398
|
07/12/2023
|
SUGNA DEVI
|
2714007WL024813
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538205
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400727301849900/8762881
(गुणसली)
|
2714007000NRG24071220231417288
|
07/12/2023
|
LADU DEVI
|
2714007WL024812
|
LADU DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
28/02/2024
|
|
0915538388
|
|
Mrs. LADUDI W/O RAMNIWAS SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727301849900/8762882
(गुणसली)
|
2714007000NRG24071220231417289
|
07/12/2023
|
ROOPI
|
2714007WL024812
|
ROOPI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538363
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400727301849900/8762884
(गुणसली)
|
2714007000NRG24071220231417399
|
07/12/2023
|
RAMKARAN
|
2714007WL024813
|
RAMKARAN
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538554
|
|
Mr. RAMKARAN CHOUDHARY S/O UMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400727301849900/8762884-A
(गुणसली)
|
2714007000NRG24071220231417121
|
07/12/2023
|
gulkab
|
2714007WL024810
|
gulkab
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915538453
|
|
Mrs. GULAB WO PUNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400727301849900/8762885
(गुणसली)
|
2714007000NRG24071220231417400
|
07/12/2023
|
RUGHNATH
|
2714007WL024813
|
RUGHNATH
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538269
|
|
Mr. RUGANATH RAM SO KHETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400727301849900/8762885-A
(गुणसली)
|
2714007000NRG24071220231417401
|
07/12/2023
|
GANGA DEVI
|
2714007WL024813
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538274
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400727301849900/8762885-D
(गुणसली)
|
2714007000NRG24071220231417402
|
07/12/2023
|
SHARDA DEVI
|
2714007WL024813
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538583
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400727301849900/8762886
(गुणसली)
|
2714007000NRG24071220231417403
|
07/12/2023
|
SUGANA
|
2714007WL024813
|
SUGANA
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538364
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400727301849900/8762889
(गुणसली)
|
2714007000NRG24071220231417405
|
07/12/2023
|
GATU DEVI
|
2714007WL024813
|
GATU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538593
|
|
Mrs. GETU DEVI W/O SHRI GOKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400727301849900/8762893
(गुणसली)
|
2714007000NRG24071220231417290
|
07/12/2023
|
JADAWALI
|
2714007WL024812
|
JADAWALI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538569
|
|
Mrs. JADAWALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400727301849900/8762893-A
(गुणसली)
|
2714007000NRG24071220231417291
|
07/12/2023
|
PAPPUDI
|
2714007WL024812
|
PAPPUDI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538367
|
|
Mrs. PAPPUDI WO SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400727301849900/8762895
(गुणसली)
|
2714007000NRG24071220231417406
|
07/12/2023
|
maina
|
2714007WL024813
|
maina
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538400
|
|
Mrs. MAINA WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400727301849900/8762895-A
(गुणसली)
|
2714007000NRG24071220231417407
|
07/12/2023
|
vimla devi
|
2714007WL024813
|
vimla devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538234
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400727301849900/8762897
(गुणसली)
|
2714007000NRG24071220231417293
|
07/12/2023
|
SUGNA DEVI
|
2714007WL024812
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538308
|
|
Mrs. SUGANA DEVI WO CHAGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400727301849900/8762898
(गुणसली)
|
2714007000NRG24071220231417294
|
07/12/2023
|
PANCHI DEVI
|
2714007WL024812
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538641
|
|
Mrs. PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400727301849900/8762899
(गुणसली)
|
2714007000NRG24071220231417295
|
07/12/2023
|
BAU DEVI
|
2714007WL024812
|
BAU DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538647
|
|
Mrs. BAUDI W/O SHRI GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400727301849900/8762900
(गुणसली)
|
2714007000NRG24071220231417123
|
07/12/2023
|
JYANA DEVI
|
2714007WL024810
|
JYANA DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915538262
|
|
Mrs. JYANKI W/O SHRI AIDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400727301849900/8762901
(गुणसली)
|
2714007000NRG24071220231417296
|
07/12/2023
|
BHAWANA
|
2714007WL024812
|
BHAWANA
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538497
|
|
Mrs. Bhawana Bhawana
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400727301849900/8762904
(गुणसली)
|
2714007000NRG24071220231417409
|
07/12/2023
|
SHARDA
|
2714007WL024813
|
SHARDA
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538374
|
|
Ms. SHARDA DEVI WO GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400727301849900/8762907-A
(गुणसली)
|
2714007000NRG24071220231417298
|
07/12/2023
|
GODAWARI
|
2714007WL024812
|
GODAWARI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538218
|
|
MRS GODAWARI GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400727301849900/8762908
(गुणसली)
|
2714007000NRG24071220231417410
|
07/12/2023
|
LODI DEVI
|
2714007WL024813
|
LODI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538642
|
|
Mrs. LODKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400727301849900/8762910
(गुणसली)
|
2714007000NRG24071220231417299
|
07/12/2023
|
KAILASHI
|
2714007WL024812
|
KAILASHI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538573
|
|
Mrs. KAILASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400727301849900/8762912
(गुणसली)
|
2714007000NRG24071220231417411
|
07/12/2023
|
raju devi
|
2714007WL024813
|
raju devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538602
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400727301849900/8762912-A
(गुणसली)
|
2714007000NRG24071220231417412
|
07/12/2023
|
raju devi
|
2714007WL024813
|
raju devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538566
|
|
Mrs. RAJU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400727301849900/8762917-A
(गुणसली)
|
2714007000NRG24071220231417413
|
07/12/2023
|
NATHI
|
2714007WL024813
|
NATHI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538203
|
|
Mrs. NATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400727301849900/8762918
(गुणसली)
|
2714007000NRG24071220231417300
|
07/12/2023
|
GOPAL RAM
|
2714007WL024812
|
GOPAL RAM
|
00089
|
CBIN0282906
|
1057
|
1057
|
Processed
|
29/02/2024
|
|
0915538297
|
|
Master GOPAL DAS SO ASU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400727301849900/8762919
(गुणसली)
|
2714007000NRG24071220231417301
|
07/12/2023
|
PANCHI DEVI
|
2714007WL024812
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
28/02/2024
|
|
0915538270
|
|
SMT PANCHI DEVI W/O BHAGIRATH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727301849900/8762920-B
(गुणसली)
|
2714007000NRG24071220231417125
|
07/12/2023
|
narendra
|
2714007WL024810
|
narendra
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538463
|
|
Mr. NARENDRA KAGAT SO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400727301849900/8762921
(गुणसली)
|
2714007000NRG24071220231417302
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024812
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538586
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400727301849900/8762922
(गुणसली)
|
2714007000NRG24071220231417303
|
07/12/2023
|
HAJARIRAM
|
2714007WL024812
|
HAJARIRAM
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538268
|
|
Mr. HAJARI RAM SO RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400727301849900/8762923
(गुणसली)
|
2714007000NRG24071220231417416
|
07/12/2023
|
JASA RAM
|
2714007WL024813
|
JASA RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538553
|
|
Mr. JASARAM SINWAR S/O MOBA RAM SINWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400727301849900/8762924
(गुणसली)
|
2714007000NRG24071220231417417
|
07/12/2023
|
MEERA DEVI
|
2714007WL024813
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538423
|
|
Mrs. MEERA DEVI WO REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400727301849900/8762925
(गुणसली)
|
2714007000NRG24071220231417304
|
07/12/2023
|
SUPYAR DEVI
|
2714007WL024812
|
SUPYAR DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538200
|
|
MRS SUPPAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400727301849900/8762929
(गुणसली)
|
2714007000NRG24071220231417127
|
07/12/2023
|
GOPALI
|
2714007WL024810
|
GOPALI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538211
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400727301849900/8762929-A
(गुणसली)
|
2714007000NRG24071220231417418
|
07/12/2023
|
TIJUDI
|
2714007WL024813
|
TIJUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538233
|
|
Mrs. TIJUDI W/O GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400727301849900/8762930
(गुणसली)
|
2714007000NRG24071220231417128
|
07/12/2023
|
RENWTA RAM
|
2714007WL024810
|
RENWTA RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538547
|
|
Mr. RENWAT RAM S/O BINJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DEGANA
|
RJ-271400727301849900/8762933-A
(गुणसली)
|
2714007000NRG24071220231417420
|
07/12/2023
|
SHANTI
|
2714007WL024813
|
SHANTI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538213
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400727301849900/8762934
(गुणसली)
|
2714007000NRG24071220231417129
|
07/12/2023
|
TULCHHA
|
2714007WL024810
|
TULCHHA
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538198
|
|
Mrs. TULCHHI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400727301849900/8762934-A
(गुणसली)
|
2714007000NRG24071220231417130
|
07/12/2023
|
SARJU DEVI
|
2714007WL024810
|
SARJU DEVI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915538207
|
|
Mrs. SURAJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400727301849900/8762934-B
(गुणसली)
|
2714007000NRG24071220231417131
|
07/12/2023
|
manju
|
2714007WL024810
|
manju
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538241
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400727301849900/8762937
(गुणसली)
|
2714007000NRG24071220231417421
|
07/12/2023
|
SUNITA DEVI
|
2714007WL024813
|
SUNITA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538209
|
|
MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400727301849900/8762938
(गुणसली)
|
2714007000NRG24071220231417132
|
07/12/2023
|
PREMA DEVI
|
2714007WL024810
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538644
|
|
PARESIYA WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727301849900/8762940
(गुणसली)
|
2714007000NRG24071220231417423
|
07/12/2023
|
BHANWAR LAL
|
2714007WL024813
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538568
|
|
Mr. BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400727301849900/8762946-B
(गुणसली)
|
2714007000NRG24071220231417134
|
07/12/2023
|
bajudi
|
2714007WL024810
|
bajudi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538245
|
|
Mrs. BAJUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400727301850100/3959002
(गुणसली)
|
2714007273NRG24071220231417477
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024817
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538353
|
|
Mrs. BHANWARI WO SHIVDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400727301850100/3959003
(गुणसली)
|
2714007273NRG24071220231417478
|
07/12/2023
|
MEERA DEVI
|
2714007WL024817
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538529
|
|
Mrs. MEERA DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400727301850100/3959006
(गुणसली)
|
2714007273NRG24071220231417479
|
07/12/2023
|
CHHOTUDI DEVI
|
2714007WL024817
|
CHHOTUDI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538291
|
|
Mrs. CHHOTI DEVI WO BHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400727301850100/3959009-B
(गुणसली)
|
2714007273NRG24071220231417989
|
07/12/2023
|
MAINA DEVI
|
2714007WL024820
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538265
|
|
Mrs. MAINA DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400727301850100/3959010
(गुणसली)
|
2714007273NRG24071220231417990
|
07/12/2023
|
NANDU DEVI
|
2714007WL024820
|
NANDU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538281
|
|
Mrs. NANDUNDI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEGANA
|
RJ-271400727301850100/3959011
(गुणसली)
|
2714007273NRG24071220231417991
|
07/12/2023
|
RAJUDI DEVI
|
2714007WL024820
|
RAJUDI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538282
|
|
Mrs. RAJU DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400727301850100/3959012-B
(गुणसली)
|
2714007273NRG24071220231417993
|
07/12/2023
|
TULCHA DEVI
|
2714007WL024820
|
TULCHA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538299
|
|
Mrs. TULCHHI W/O SHRI PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400727301850100/3959013-A
(गुणसली)
|
2714007273NRG24071220231417994
|
07/12/2023
|
BAWADI
|
2714007WL024820
|
BAWADI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538449
|
|
Mrs. BAUDI DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEGANA
|
RJ-271400727301850100/3959013-B
(गुणसली)
|
2714007273NRG24071220231417995
|
07/12/2023
|
MANOHAR
|
2714007WL024820
|
MANOHAR
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538443
|
|
Mr. MANOHAR SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400727301850100/3959014
(गुणसली)
|
2714007273NRG24071220231417996
|
07/12/2023
|
CHHOTU DEVI
|
2714007WL024820
|
CHHOTU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538259
|
|
Mrs. Chhoti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400727301850100/3959014-B
(गुणसली)
|
2714007273NRG24071220231417997
|
07/12/2023
|
SANJAY KUMAR
|
2714007WL024820
|
SANJAY KUMAR
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538560
|
|
Mr. SANJAY S/O JAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400727301850100/3959015
(गुणसली)
|
2714007273NRG24071220231417998
|
07/12/2023
|
BAU DEVI
|
2714007WL024820
|
BAU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538356
|
|
M/s. BAU DEVI DO JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400727301850100/3959017
(गुणसली)
|
2714007273NRG24071220231418000
|
07/12/2023
|
OMI DEVI
|
2714007WL024820
|
OMI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538266
|
|
Mrs. OMI DEVI WO GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400727301850100/3959018
(गुणसली)
|
2714007273NRG24071220231418001
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024820
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538539
|
|
Mr. KAMLA DEVI W/O SHRI GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400727301850100/3959021
(गुणसली)
|
2714007273NRG24071220231418003
|
07/12/2023
|
VIMLA DEVI
|
2714007WL024820
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538263
|
|
Mrs. VIMLA W/O SHRI PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400727301850100/3959024
(गुणसली)
|
2714007273NRG24071220231417480
|
07/12/2023
|
jadaw
|
2714007WL024817
|
jadaw
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538371
|
|
Mrs. JADAV DEVI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400727301850100/3959027
(गुणसली)
|
2714007273NRG24071220231417481
|
07/12/2023
|
PREMA
|
2714007WL024817
|
PREMA
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538571
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400727301850100/3959028
(गुणसली)
|
2714007273NRG24071220231417482
|
07/12/2023
|
LICHHAMA
|
2714007WL024817
|
LICHHAMA
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538305
|
|
Mrs. LACHHU DEVI WO GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400727301850100/3959028-A
(गुणसली)
|
2714007273NRG24071220231417483
|
07/12/2023
|
SANTOSH
|
2714007WL024817
|
SANTOSH
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538451
|
|
Mrs. SANTOSH WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEGANA
|
RJ-271400727301850100/3959030
(गुणसली)
|
2714007273NRG24071220231418005
|
07/12/2023
|
CHANDA DEVI
|
2714007WL024820
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538361
|
|
Mrs. CHANDRA DEVI WO MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400727301850100/3959030-A
(गुणसली)
|
2714007273NRG24071220231418006
|
07/12/2023
|
madhudi
|
2714007WL024820
|
madhudi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538421
|
|
Mrs. MADHU DEVI WO GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400727301850100/3959031
(गुणसली)
|
2714007273NRG24071220231418008
|
07/12/2023
|
TULACHHI
|
2714007WL024820
|
TULACHHI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538273
|
|
Mrs. TULACHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400727301850100/3959032
(गुणसली)
|
2714007273NRG24071220231418009
|
07/12/2023
|
DHANNA RAM
|
2714007WL024820
|
DHANNA RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538548
|
|
Mr. DHANNA RAM S/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400727301850100/3959032-A
(गुणसली)
|
2714007273NRG24071220231417484
|
07/12/2023
|
JASODA
|
2714007WL024817
|
JASODA
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538370
|
|
Mrs. JASU DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400727301850100/3959033
(गुणसली)
|
2714007273NRG24071220231417485
|
07/12/2023
|
SHREE RAM
|
2714007WL024817
|
SHREE RAM
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538307
|
|
Mr. SHRI RAM SO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400727301850100/3959034
(गुणसली)
|
2714007273NRG24071220231417486
|
07/12/2023
|
manju devi
|
2714007WL024817
|
manju devi
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538505
|
|
Mrs. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400727301850100/3959034-A
(गुणसली)
|
2714007273NRG24071220231417487
|
07/12/2023
|
keshar
|
2714007WL024817
|
keshar
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538369
|
|
Mrs. KESAR WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400727301850100/3959034-B
(गुणसली)
|
2714007273NRG24071220231418011
|
07/12/2023
|
baudi devi
|
2714007WL024820
|
baudi devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538595
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEGANA
|
RJ-271400727301850100/3959035
(गुणसली)
|
2714007273NRG24071220231418013
|
07/12/2023
|
JEDWA DEVI
|
2714007WL024820
|
JEDWA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538614
|
|
Mrs. JADAV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400727301850100/3959036-B
(गुणसली)
|
2714007273NRG24071220231418014
|
07/12/2023
|
suresh bhakar
|
2714007WL024820
|
suresh bhakar
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538408
|
|
Mr. SURESH BHAKAR S/O SHRI KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400727301850100/3959037
(गुणसली)
|
2714007273NRG24071220231417488
|
07/12/2023
|
MUGNA RAM
|
2714007WL024817
|
MUGNA RAM
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538362
|
|
Mr. MUGANA RAM SO CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400727301850100/3959037-B
(गुणसली)
|
2714007273NRG24071220231417489
|
07/12/2023
|
BAUDI
|
2714007WL024817
|
BAUDI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538392
|
|
Mrs. BAUDI WO HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400727301850100/3959038
(गुणसली)
|
2714007273NRG24071220231418016
|
07/12/2023
|
SHRVAN RAM
|
2714007WL024820
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538286
|
|
Mr. SHARWAN RAM SO MUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEGANA
|
RJ-271400727301850100/3959041
(गुणसली)
|
2714007273NRG24071220231418018
|
07/12/2023
|
CHANDA DEVI
|
2714007WL024820
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538540
|
|
CHANDURI W/O BHAU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEGANA
|
RJ-271400727301850100/3959043-D
(गुणसली)
|
2714007273NRG24071220231418019
|
07/12/2023
|
rekha
|
2714007WL024820
|
rekha
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538431
|
|
Mrs. REKHA W/O GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEGANA
|
RJ-271400727301850100/3959044
(गुणसली)
|
2714007273NRG24071220231417491
|
07/12/2023
|
CHHOTI DEVI
|
2714007WL024817
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538284
|
|
Mrs. CHOTI DEVI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400727301850100/3959045
(गुणसली)
|
2714007273NRG24071220231418021
|
07/12/2023
|
JANKARI
|
2714007WL024820
|
JANKARI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538439
|
|
Mrs. JHANAKARI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400727301850100/3959047
(गुणसली)
|
2714007273NRG24071220231417494
|
07/12/2023
|
MANOJ
|
2714007WL024817
|
MANOJ
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538615
|
|
Mrs. MANOJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400727301850100/3959047
(गुणसली)
|
2714007273NRG24071220231417492
|
07/12/2023
|
RUKMA DEVI
|
2714007WL024817
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538280
|
|
Mrs. RUKAMANI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEGANA
|
RJ-271400727301850100/3959047-A
(गुणसली)
|
2714007273NRG24071220231417495
|
07/12/2023
|
kamla devi
|
2714007WL024817
|
kamla devi
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538412
|
|
Mrs. KAMLI WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400727301850100/3959048
(गुणसली)
|
2714007273NRG24071220231417496
|
07/12/2023
|
GEETA DEVI
|
2714007WL024817
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538315
|
|
Mrs. GITA WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEGANA
|
RJ-271400727301850100/3959048-B
(गुणसली)
|
2714007273NRG24071220231417497
|
07/12/2023
|
santu
|
2714007WL024817
|
santu
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538393
|
|
Mrs. SANTU WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400727301850100/3959049
(गुणसली)
|
2714007273NRG24071220231417498
|
07/12/2023
|
DHAYALI
|
2714007WL024817
|
DHAYALI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538271
|
|
Mrs. DHAYALI WO TULACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEGANA
|
RJ-271400727301850100/3959049-A
(गुणसली)
|
2714007273NRG24071220231418024
|
07/12/2023
|
SEEMA DEVI
|
2714007WL024820
|
SEEMA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538368
|
|
Mrs. SEEMA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEGANA
|
RJ-271400727301850100/3959052
(गुणसली)
|
2714007273NRG24071220231418025
|
07/12/2023
|
KESHAR DEVI
|
2714007WL024820
|
KESHAR DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538448
|
|
Mrs. KESHAR DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400727301850100/3959052-A
(गुणसली)
|
2714007273NRG24071220231418026
|
07/12/2023
|
RAMCHANDRA
|
2714007WL024820
|
RAMCHANDRA
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538550
|
|
Mr. RAM CHANDRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400727301850100/3959052-C
(गुणसली)
|
2714007273NRG24071220231418027
|
07/12/2023
|
aachu devi
|
2714007WL024820
|
aachu devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538414
|
|
Miss. ACHU DEVI MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400727301850100/3959053
(गुणसली)
|
2714007273NRG24071220231418028
|
07/12/2023
|
CHHANGAN DEVI
|
2714007WL024820
|
CHHANGAN DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538294
|
|
Mrs. CHHAGANI DEVI WO HARADIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400727301850100/3959054
(गुणसली)
|
2714007273NRG24071220231417499
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024817
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538375
|
|
Mrs. KAMLA DEVI WO HARAKARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400727301850100/3959055
(गुणसली)
|
2714007273NRG24071220231417500
|
07/12/2023
|
BAJU DEVI
|
2714007WL024817
|
BAJU DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538376
|
|
Mrs. BAJUDI WO RAM DEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400727301850100/3959059
(गुणसली)
|
2714007273NRG24071220231417501
|
07/12/2023
|
CHHOTI DEVI
|
2714007WL024817
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
755
|
755
|
Processed
|
29/02/2024
|
|
0915538390
|
|
Mrs. CHOTUDI DEVI WO CHOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400727301850100/3959059-B
(गुणसली)
|
2714007273NRG24071220231418029
|
07/12/2023
|
SHREEMATI RAMI
|
2714007WL024820
|
SHREEMATI RAMI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538454
|
|
Mrs. RAMUDI WO DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEGANA
|
RJ-271400727301850100/3959060
(गुणसली)
|
2714007273NRG24071220231417502
|
07/12/2023
|
SHANTI DEVI
|
2714007WL024817
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538304
|
|
Mrs. SHANTI WO JALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEGANA
|
RJ-271400727301850100/3959061
(गुणसली)
|
2714007273NRG24071220231417503
|
07/12/2023
|
RAMESHWARI DEVI
|
2714007WL024817
|
RAMESHWARI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538285
|
|
Mrs. RAMESHWARI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEGANA
|
RJ-271400727301850100/3959062
(गुणसली)
|
2714007273NRG24071220231418030
|
07/12/2023
|
SUGNA DEVI
|
2714007WL024820
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538564
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400727301850100/3959075
(गुणसली)
|
2714007273NRG24071220231417505
|
07/12/2023
|
MEGHA RAM
|
2714007WL024817
|
MEGHA RAM
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538558
|
|
Mr. MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DEGANA
|
RJ-271400727301850100/3959075
(गुणसली)
|
2714007273NRG24071220231417504
|
07/12/2023
|
SUWA DEVI
|
2714007WL024817
|
SUWA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538351
|
|
Mrs. SUVA DEVI WO MEDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEGANA
|
RJ-271400727301850100/3959079
(गुणसली)
|
2714007273NRG24071220231418032
|
07/12/2023
|
PEM DAN
|
2714007WL024820
|
PEM DAN
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538441
|
|
Master PREM DAN SO BHOPAL DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEGANA
|
RJ-271400727301850100/3959080
(गुणसली)
|
2714007273NRG24071220231418033
|
07/12/2023
|
BIHARI DAN
|
2714007WL024820
|
BIHARI DAN
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538574
|
|
Mr. BIHARI DAN CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400727301850100/3959083
(गुणसली)
|
2714007273NRG24071220231417506
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024817
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538312
|
|
Mrs. KAMLA WO BANSHI DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEGANA
|
RJ-271400727301850100/3959083-A
(गुणसली)
|
2714007273NRG24071220231417507
|
07/12/2023
|
gamla devi
|
2714007WL024817
|
gamla devi
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538232
|
|
Mrs. GAMALA W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400727301850100/3959084
(गुणसली)
|
2714007273NRG24071220231418034
|
07/12/2023
|
MUNNI DEVI
|
2714007WL024820
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538372
|
|
Mrs. MUNNI DEVI WO GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEGANA
|
RJ-271400727301850100/3959084-B
(गुणसली)
|
2714007273NRG24071220231418035
|
07/12/2023
|
KANU DEVI
|
2714007WL024820
|
KANU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538292
|
|
Mrs. KANU DEVI WO SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEGANA
|
RJ-271400727301850100/3959085
(गुणसली)
|
2714007273NRG24071220231418036
|
07/12/2023
|
SHANTI DEVI
|
2714007WL024820
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538469
|
|
Mrs. SHANTI WO CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400727301850100/3959089
(गुणसली)
|
2714007273NRG24071220231418038
|
07/12/2023
|
SHRI MESU DAN
|
2714007WL024820
|
SHRI MESU DAN
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538447
|
|
Mr. MAHESH DAN SO KALU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400727301850100/3959093-A
(गुणसली)
|
2714007273NRG24071220231418040
|
07/12/2023
|
vimla
|
2714007WL024820
|
vimla
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538460
|
|
Mrs. VIMLA DEVI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEGANA
|
RJ-271400727301850100/3959100-B
(गुणसली)
|
2714007273NRG24071220231417509
|
07/12/2023
|
HEMA
|
2714007WL024817
|
HEMA
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538425
|
|
Mrs. HEMA DEVI MEGHWAL WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DEGANA
|
RJ-271400727301850100/3959100-C
(गुणसली)
|
2714007273NRG24071220231417510
|
07/12/2023
|
SUSHILA
|
2714007WL024817
|
SUSHILA
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538545
|
|
Mrs. Sushila Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400727301850100/3959101-A
(गुणसली)
|
2714007000NRG24071220231417426
|
07/12/2023
|
prema devi
|
2714007WL024814
|
prema devi
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538391
|
|
Mrs. PARAMA DEVI WO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400727301850100/3959101-B
(गुणसली)
|
2714007000NRG24071220231417427
|
07/12/2023
|
kiran
|
2714007WL024814
|
kiran
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538432
|
|
Mrs. KIRAN WO DHARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400727301850100/3959102
(गुणसली)
|
2714007000NRG24071220231417428
|
07/12/2023
|
JYANKI
|
2714007WL024814
|
JYANKI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538552
|
|
Mrs. JANKI W/O GHAMANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEGANA
|
RJ-271400727301850100/3959102-B
(गुणसली)
|
2714007000NRG24071220231417429
|
07/12/2023
|
GULABI
|
2714007WL024814
|
GULABI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538436
|
|
Mrs. GULABI WO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEGANA
|
RJ-271400727301850100/3959102-C
(गुणसली)
|
2714007273NRG24071220231418041
|
07/12/2023
|
SONA DEVI
|
2714007WL024820
|
SONA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538446
|
|
Mrs. SONA DEVI WO NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DEGANA
|
RJ-271400727301850100/3959102-D
(गुणसली)
|
2714007273NRG24071220231417511
|
07/12/2023
|
AACHU DEVI
|
2714007WL024817
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538440
|
|
Mrs. ACHU DEVI WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEGANA
|
RJ-271400727301850100/3959104-A
(गुणसली)
|
2714007000NRG24071220231417431
|
07/12/2023
|
saroj devi
|
2714007WL024814
|
saroj devi
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538418
|
|
Mrs. SAROJ DEVI WOMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DEGANA
|
RJ-271400727301850100/3959105
(गुणसली)
|
2714007000NRG24071220231417432
|
07/12/2023
|
MUNNI DEVI
|
2714007WL024814
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538272
|
|
Mrs. MUNNI WO DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DEGANA
|
RJ-271400727301850100/3959106
(गुणसली)
|
2714007273NRG24071220231418042
|
07/12/2023
|
GEETA DEVI
|
2714007WL024820
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538582
|
|
Mrs. GEETA W/O SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DEGANA
|
RJ-271400727301850100/3959106-B
(गुणसली)
|
2714007273NRG24071220231418043
|
07/12/2023
|
munni devi
|
2714007WL024820
|
munni devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538399
|
|
Mrs. MUNNI DEVI WO NAVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEGANA
|
RJ-271400727301850100/3959106-B
(गुणसली)
|
2714007000NRG24071220231417433
|
07/12/2023
|
NAWRTAN
|
2714007WL024814
|
NAWRTAN
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538472
|
|
Mr. NAVRATAN SO SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEGANA
|
RJ-271400727301850100/3959110
(गुणसली)
|
2714007273NRG24071220231418044
|
07/12/2023
|
BUDDI DEVI
|
2714007WL024820
|
BUDDI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538385
|
|
Mrs. BUDDHI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DEGANA
|
RJ-271400727301850100/3959110-B
(गुणसली)
|
2714007273NRG24071220231417513
|
07/12/2023
|
gatu devi
|
2714007WL024817
|
gatu devi
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538458
|
|
Mrs. GATU DEVI WO GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DEGANA
|
RJ-271400727301850100/3959112
(गुणसली)
|
2714007000NRG24071220231417435
|
07/12/2023
|
MEERA DEVI
|
2714007WL024814
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538300
|
|
Mrs. MEERA DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DEGANA
|
RJ-271400727301850100/3959112-B
(गुणसली)
|
2714007000NRG24071220231417437
|
07/12/2023
|
KHIYA RAM
|
2714007WL024814
|
KHIYA RAM
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538507
|
|
KHIAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400727301850100/3959113
(गुणसली)
|
2714007000NRG24071220231417438
|
07/12/2023
|
GULABI
|
2714007WL024814
|
GULABI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538585
|
|
Ms. GULABI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DEGANA
|
RJ-271400727301850100/3959114
(गुणसली)
|
2714007000NRG24071220231417440
|
07/12/2023
|
HARJI RAM
|
2714007WL024814
|
HARJI RAM
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538258
|
|
Mr. HARAJIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DEGANA
|
RJ-271400727301850100/3959114
(गुणसली)
|
2714007000NRG24071220231417439
|
07/12/2023
|
MANJU DEVI
|
2714007WL024814
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538572
|
|
Ms. MANJU DEVI W/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DEGANA
|
RJ-271400727301850100/3959116-A
(गुणसली)
|
2714007273NRG24071220231418046
|
07/12/2023
|
santosh
|
2714007WL024820
|
santosh
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538402
|
|
Mrs. SANTOSH WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEGANA
|
RJ-271400727301850100/3959117
(गुणसली)
|
2714007273NRG24071220231418047
|
07/12/2023
|
RAJU DEVI
|
2714007WL024820
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538303
|
|
Mrs. RAJUDI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DEGANA
|
RJ-271400727301850100/3959117-A
(गुणसली)
|
2714007273NRG24071220231418048
|
07/12/2023
|
jimana devi
|
2714007WL024820
|
jimana devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538397
|
|
Mrs. JIMNA DEVI WO TULACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DEGANA
|
RJ-271400727301850100/3959119
(गुणसली)
|
2714007000NRG24071220231417441
|
07/12/2023
|
CHHOTUDI DEVI
|
2714007WL024814
|
CHHOTUDI DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538355
|
|
Mrs. CHHOTUDI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DEGANA
|
RJ-271400727301850100/3959120
(गुणसली)
|
2714007000NRG24071220231417443
|
07/12/2023
|
JYANAKI
|
2714007WL024814
|
JYANAKI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538435
|
|
Mr. JYANAKI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DEGANA
|
RJ-271400727301850100/3959121
(गुणसली)
|
2714007273NRG24071220231418049
|
07/12/2023
|
bhanwari devi
|
2714007WL024820
|
bhanwari devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538407
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DEGANA
|
RJ-271400727301850100/3959122
(गुणसली)
|
2714007273NRG24071220231418050
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024820
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538559
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DEGANA
|
RJ-271400727301850100/3959122-A
(गुणसली)
|
2714007273NRG24071220231418051
|
07/12/2023
|
raju devi
|
2714007WL024820
|
raju devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538601
|
|
Mrs. RAJU DEVI W/O SHRI NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DEGANA
|
RJ-271400727301850100/3959122-B
(गुणसली)
|
2714007273NRG24071220231418052
|
07/12/2023
|
anita
|
2714007WL024820
|
anita
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538413
|
|
Mrs. ANITA WO SHRI INDRA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DEGANA
|
RJ-271400727301850100/3959123
(गुणसली)
|
2714007000NRG24071220231417444
|
07/12/2023
|
SITA DEVI
|
2714007WL024814
|
SITA DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538403
|
|
Mrs. SITA DEVI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEGANA
|
RJ-271400727301850100/3959123-A
(गुणसली)
|
2714007000NRG24071220231417445
|
07/12/2023
|
GANPAT LAL
|
2714007WL024814
|
GANPAT LAL
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538531
|
|
Mr. GANPAT LAL S/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DEGANA
|
RJ-271400727301850100/3959123-A
(गुणसली)
|
2714007000NRG24071220231417446
|
07/12/2023
|
MUNNI DEVI
|
2714007WL024814
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538415
|
|
Mrs. MUNI DEVI WO GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DEGANA
|
RJ-271400727301850100/3959124
(गुणसली)
|
2714007273NRG24071220231417514
|
07/12/2023
|
SITA DEVI
|
2714007WL024817
|
SITA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538437
|
|
Mrs. SITA DEVI WO SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEGANA
|
RJ-271400727301850100/3959124-B
(गुणसली)
|
2714007273NRG24071220231418053
|
07/12/2023
|
DURGA DEVI
|
2714007WL024820
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538352
|
|
Mrs. DURGA DEVI WO MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEGANA
|
RJ-271400727301850100/3959124-D
(गुणसली)
|
2714007273NRG24071220231417515
|
07/12/2023
|
GEETA
|
2714007WL024817
|
GEETA
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538419
|
|
Mrs. GEETA DEVI WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEGANA
|
RJ-271400727301850100/3959127
(गुणसली)
|
2714007000NRG24071220231417447
|
07/12/2023
|
SUPYARI
|
2714007WL024814
|
SUPYARI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915538387
|
|
Mrs. SUPARI WO PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DEGANA
|
RJ-271400727301850100/3959127-A
(गुणसली)
|
2714007000NRG24071220231417448
|
07/12/2023
|
indra
|
2714007WL024814
|
indra
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
29/02/2024
|
|
0915538506
|
|
Mrs. Indra wo prema ram
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DEGANA
|
RJ-271400727301850100/3959128-A
(गुणसली)
|
2714007000NRG24071220231417449
|
07/12/2023
|
sundar
|
2714007WL024814
|
sundar
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538401
|
|
Mrs. SUNDAR DEVI WO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DEGANA
|
RJ-271400727301850100/3959129
(गुणसली)
|
2714007000NRG24071220231417450
|
07/12/2023
|
dhapu devi
|
2714007WL024814
|
dhapu devi
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538561
|
|
Mrs. DHAPU DEVI W/O DEBU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DEGANA
|
RJ-271400727301850100/3959131
(गुणसली)
|
2714007273NRG24071220231418056
|
07/12/2023
|
BAJUDI
|
2714007WL024820
|
BAJUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538313
|
|
Mrs. BAJUNDI WO SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEGANA
|
RJ-271400727301850100/3959131-A
(गुणसली)
|
2714007000NRG24071220231417451
|
07/12/2023
|
BIDAMI
|
2714007WL024814
|
BIDAMI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538378
|
|
Mrs. BIDAMI DEVI WO KUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DEGANA
|
RJ-271400727301850100/3959132
(गुणसली)
|
2714007000NRG24071220231417453
|
07/12/2023
|
DHULA DEVI
|
2714007WL024814
|
DHULA DEVI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915538314
|
|
Mrs. DHULI DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEGANA
|
RJ-271400727301850100/3959133
(गुणसली)
|
2714007000NRG24071220231417454
|
07/12/2023
|
pooja
|
2714007WL024814
|
pooja
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538417
|
|
Mrs. PUJA DEVI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DEGANA
|
RJ-271400727301850100/3959135
(गुणसली)
|
2714007000NRG24071220231417455
|
07/12/2023
|
SAYARI
|
2714007WL024814
|
SAYARI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538434
|
|
Mrs. SAYARI WO SAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DEGANA
|
RJ-271400727301850100/3959136
(गुणसली)
|
2714007273NRG24071220231418057
|
07/12/2023
|
SHRI TEJA RAM
|
2714007WL024820
|
SHRI TEJA RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538591
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DEGANA
|
RJ-271400727301850100/3959138
(गुणसली)
|
2714007000NRG24071220231417456
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024814
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538311
|
|
Mrs. CHUKA DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DEGANA
|
RJ-271400727301850100/3959141
(गुणसली)
|
2714007000NRG24071220231417457
|
07/12/2023
|
HASTU DEVI
|
2714007WL024814
|
HASTU DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538254
|
|
Mrs. HASTU DEVI WO RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DEGANA
|
RJ-271400727301850100/3959142
(गुणसली)
|
2714007273NRG24071220231418058
|
07/12/2023
|
PREMA DEVI
|
2714007WL024820
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538381
|
|
Mrs. PREM DEVI WO ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DEGANA
|
RJ-271400727301850100/3959145
(गुणसली)
|
2714007273NRG24071220231417516
|
07/12/2023
|
MOOLI DEVI
|
2714007WL024817
|
MOOLI DEVI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538283
|
|
Ms. MULI DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DEGANA
|
RJ-271400727301850100/3959145-A
(गुणसली)
|
2714007000NRG24071220231417458
|
07/12/2023
|
RAMESWARI
|
2714007WL024814
|
RAMESWARI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538442
|
|
Ms. RAMESHWARI DEVI WO SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DEGANA
|
RJ-271400727301850100/3959145-B
(गुणसली)
|
2714007000NRG24071220231417459
|
07/12/2023
|
Jasoda
|
2714007WL024814
|
Jasoda
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538459
|
|
Mrs. JASODA W/O SHRI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DEGANA
|
RJ-271400727301850100/3959146
(गुणसली)
|
2714007273NRG24071220231417517
|
07/12/2023
|
BHAGWATI DEVI
|
2714007WL024817
|
BHAGWATI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538556
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
DEGANA
|
RJ-271400727301850100/3959148
(गुणसली)
|
2714007273NRG24071220231417518
|
07/12/2023
|
parsa ram
|
2714007WL024817
|
parsa ram
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538457
|
|
Mr. PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DEGANA
|
RJ-271400727301850100/3959149
(गुणसली)
|
2714007273NRG24071220231418060
|
07/12/2023
|
SANTOSH
|
2714007WL024820
|
SANTOSH
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538302
|
|
Mrs. SANTU DEVI WO DHIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DEGANA
|
RJ-271400727301850100/3959149-A
(गुणसली)
|
2714007000NRG24071220231417460
|
07/12/2023
|
LALITA
|
2714007WL024814
|
LALITA
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538301
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DEGANA
|
RJ-271400727301850100/3959149-B
(गुणसली)
|
2714007273NRG24071220231417519
|
07/12/2023
|
AACHU DEVI
|
2714007WL024817
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538565
|
|
ACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DEGANA
|
RJ-271400727301850100/3959153
(गुणसली)
|
2714007273NRG24071220231418061
|
07/12/2023
|
VIMLA
|
2714007WL024820
|
VIMLA
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538278
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
DEGANA
|
RJ-271400727301850100/3959154-A
(गुणसली)
|
2714007273NRG24071220231418063
|
07/12/2023
|
chajncal
|
2714007WL024820
|
chajncal
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538471
|
|
MRS CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400727301850100/3959155
(गुणसली)
|
2714007273NRG24071220231417520
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024817
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538590
|
|
Mrs. CHUKA DEVI W/O JAWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DEGANA
|
RJ-271400727301850100/3959159
(गुणसली)
|
2714007273NRG24071220231417521
|
07/12/2023
|
RAJU DEVI
|
2714007WL024817
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538267
|
|
Mrs. RAJU DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DEGANA
|
RJ-271400727301850100/3959160
(गुणसली)
|
2714007273NRG24071220231417522
|
07/12/2023
|
CHANDNI DEVI
|
2714007WL024817
|
CHANDNI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538577
|
|
Mrs. CHANDA DEVI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DEGANA
|
RJ-271400727301850100/3959162-A
(गुणसली)
|
2714007273NRG24071220231417523
|
07/12/2023
|
DANA RAM
|
2714007WL024817
|
DANA RAM
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538379
|
|
Mr. DANA RAM SO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DEGANA
|
RJ-271400727301850100/3959162-B
(गुणसली)
|
2714007273NRG24071220231418069
|
07/12/2023
|
JIVANI DEVI
|
2714007WL024820
|
JIVANI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538394
|
|
Mrs. JIVANI DEVI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DEGANA
|
RJ-271400727301850100/3959165
(गुणसली)
|
2714007273NRG24071220231418070
|
07/12/2023
|
SHRAINIDAN
|
2714007WL024820
|
SHRAINIDAN
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538592
|
|
Mr. SHRENI DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DEGANA
|
RJ-271400727301850100/3959165-A
(गुणसली)
|
2714007273NRG24071220231418071
|
07/12/2023
|
prabhudan
|
2714007WL024820
|
prabhudan
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538395
|
|
Mr. PRABHU DAN SO HIR DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
DEGANA
|
RJ-271400727301850100/3959167
(गुणसली)
|
2714007273NRG24071220231418072
|
07/12/2023
|
MANJU
|
2714007WL024820
|
MANJU
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538464
|
|
Mrs. MANJU DEVI W/O DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DEGANA
|
RJ-271400727301850100/3959168
(गुणसली)
|
2714007273NRG24071220231418074
|
07/12/2023
|
manohari
|
2714007WL024820
|
manohari
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538450
|
|
Mrs. MANOHARI DEVI WO DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DEGANA
|
RJ-271400727301850100/3959170
(गुणसली)
|
2714007273NRG24071220231417525
|
07/12/2023
|
SHANTI
|
2714007WL024817
|
SHANTI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538276
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DEGANA
|
RJ-271400727301850100/3959171
(गुणसली)
|
2714007273NRG24071220231418075
|
07/12/2023
|
BAUDI
|
2714007WL024820
|
BAUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538257
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
DEGANA
|
RJ-271400727301850100/3959171-A
(गुणसली)
|
2714007273NRG24071220231417526
|
07/12/2023
|
shobha
|
2714007WL024817
|
shobha
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538603
|
|
Mrs. SHOBHA W/O MR KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
DEGANA
|
RJ-271400727301850100/3959172
(गुणसली)
|
2714007273NRG24071220231417527
|
07/12/2023
|
JETHUDI
|
2714007WL024817
|
JETHUDI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538619
|
|
Mrs. JETHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DEGANA
|
RJ-271400727301850100/3959173
(गुणसली)
|
2714007273NRG24071220231418076
|
07/12/2023
|
BAUDI
|
2714007WL024820
|
BAUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538380
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DEGANA
|
RJ-271400727301850100/3959176
(गुणसली)
|
2714007273NRG24071220231417528
|
07/12/2023
|
MANGI LAL
|
2714007WL024817
|
MANGI LAL
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538549
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
DEGANA
|
RJ-271400727301850100/3959176
(गुणसली)
|
2714007273NRG24071220231417529
|
07/12/2023
|
manju
|
2714007WL024817
|
manju
|
00089
|
CBIN0282906
|
1208
|
1208
|
Processed
|
29/02/2024
|
|
0915538473
|
|
Mrs. MANJU DEVI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEGANA
|
RJ-271400727301850100/3959177
(गुणसली)
|
2714007273NRG24071220231417530
|
07/12/2023
|
GEETA DEVI
|
2714007WL024817
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538310
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
DEGANA
|
RJ-271400727301850100/3959178
(गुणसली)
|
2714007273NRG24071220231417531
|
07/12/2023
|
BHANWARI
|
2714007WL024817
|
BHANWARI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538250
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
DEGANA
|
RJ-271400727301850100/3959178-A
(गुणसली)
|
2714007273NRG24071220231417532
|
07/12/2023
|
BHAGWATI DEVI
|
2714007WL024817
|
BHAGWATI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538289
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DEGANA
|
RJ-271400727301850100/3959178-B
(गुणसली)
|
2714007273NRG24071220231417533
|
07/12/2023
|
SUMITRA
|
2714007WL024817
|
SUMITRA
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538309
|
|
SUMITRA DEVI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400727301850100/3959179
(गुणसली)
|
2714007273NRG24071220231417534
|
07/12/2023
|
BAJUDI
|
2714007WL024817
|
BAJUDI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538428
|
|
Mrs. BAJUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
DEGANA
|
RJ-271400727301850100/3959180
(गुणसली)
|
2714007273NRG24071220231417535
|
07/12/2023
|
CHOTI DEVI
|
2714007WL024817
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538236
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
DEGANA
|
RJ-271400727301850100/3959180-A
(गुणसली)
|
2714007273NRG24071220231417536
|
07/12/2023
|
SANTOSH
|
2714007WL024817
|
SANTOSH
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538405
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
DEGANA
|
RJ-271400727301850100/3959184
(गुणसली)
|
2714007273NRG24071220231418077
|
07/12/2023
|
ladu devi
|
2714007WL024820
|
ladu devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538438
|
|
MS LADU DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400727301850100/3959185
(गुणसली)
|
2714007273NRG24071220231418078
|
07/12/2023
|
JAWANA RAM
|
2714007WL024820
|
JAWANA RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538578
|
|
Mr. JAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
DEGANA
|
RJ-271400727301850100/3959186
(गुणसली)
|
2714007273NRG24071220231417537
|
07/12/2023
|
SANTOSH
|
2714007WL024817
|
SANTOSH
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538255
|
|
Mrs. SANTOSH WO DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
DEGANA
|
RJ-271400727301850100/3959188
(गुणसली)
|
2714007273NRG24071220231417538
|
07/12/2023
|
NARMADA
|
2714007WL024817
|
NARMADA
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538256
|
|
Mrs. NARMADAN DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
DEGANA
|
RJ-271400727301850100/3959188-A
(गुणसली)
|
2714007273NRG24071220231418079
|
07/12/2023
|
manju devi
|
2714007WL024820
|
manju devi
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538360
|
|
Mrs. MANJU DEVI WO SHRAWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
DEGANA
|
RJ-271400727301850100/3959189
(गुणसली)
|
2714007273NRG24071220231417539
|
07/12/2023
|
CHANDA DEVI
|
2714007WL024817
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538260
|
|
Mrs. CHANDA DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DEGANA
|
RJ-271400727301850100/3959189-A
(गुणसली)
|
2714007273NRG24071220231417540
|
07/12/2023
|
manju
|
2714007WL024817
|
manju
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538422
|
|
Mrs. MANJU DEVI WO NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
DEGANA
|
RJ-271400727301850100/3959191
(गुणसली)
|
2714007273NRG24071220231418080
|
07/12/2023
|
BHANWAR LAL
|
2714007WL024820
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538589
|
|
Mr. BHANWAR LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DEGANA
|
RJ-271400727301850100/3959191-B
(गुणसली)
|
2714007273NRG24071220231417542
|
07/12/2023
|
KELAKI DEVI
|
2714007WL024817
|
KELAKI DEVI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538290
|
|
Mrs. KELKI DEVI WO GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
DEGANA
|
RJ-271400727301850100/3959197
(गुणसली)
|
2714007273NRG24071220231417544
|
07/12/2023
|
IGYARSI
|
2714007WL024817
|
IGYARSI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538288
|
|
Mrs. IJARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
DEGANA
|
RJ-271400727301850100/3959200
(गुणसली)
|
2714007273NRG24071220231417545
|
07/12/2023
|
LUNA RAM
|
2714007WL024817
|
LUNA RAM
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538551
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400727301850100/51403801
(गुणसली)
|
2714007273NRG24071220231417546
|
07/12/2023
|
GEETA DEVI
|
2714007WL024817
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538584
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
DEGANA
|
RJ-271400727301850100/8762502
(गुणसली)
|
2714007273NRG24071220231417547
|
07/12/2023
|
omparkash
|
2714007WL024817
|
omparkash
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538511
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400727301850100/8762503
(गुणसली)
|
2714007273NRG24071220231417548
|
07/12/2023
|
LACCHUDI
|
2714007WL024817
|
LACCHUDI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538275
|
|
Mrs. LACHHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
DEGANA
|
RJ-271400727301850100/8762506
(गुणसली)
|
2714007273NRG24071220231417549
|
07/12/2023
|
BAJUDI
|
2714007WL024817
|
BAJUDI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538253
|
|
Mr. BAJU DEVI WO BHURA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
DEGANA
|
RJ-271400727301850100/8762507-B
(गुणसली)
|
2714007273NRG24071220231417550
|
07/12/2023
|
mirki
|
2714007WL024817
|
mirki
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538606
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
DEGANA
|
RJ-271400727301850100/8762507-D
(गुणसली)
|
2714007273NRG24071220231417551
|
07/12/2023
|
MEERA
|
2714007WL024817
|
MEERA
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538604
|
|
Mrs. MEERA W/O ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
DEGANA
|
RJ-271400727301850100/8762509-A
(गुणसली)
|
2714007273NRG24071220231418085
|
07/12/2023
|
saju
|
2714007WL024820
|
saju
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538455
|
|
Mrs. SARJU DEVI WO SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
DEGANA
|
RJ-271400727301850100/8762509-A
(गुणसली)
|
2714007273NRG24071220231418084
|
07/12/2023
|
SHAIVRAJ
|
2714007WL024820
|
SHAIVRAJ
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538427
|
|
MR SIVRAJ VASNEW
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400727301850100/8762510
(गुणसली)
|
2714007273NRG24071220231417552
|
07/12/2023
|
PANCHI DEVI
|
2714007WL024817
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538252
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
DEGANA
|
RJ-271400727301850100/8762512
(गुणसली)
|
2714007273NRG24071220231417553
|
07/12/2023
|
CHUKA DEVI
|
2714007WL024817
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538277
|
|
Mrs. CHUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
DEGANA
|
RJ-271400727301850100/8762513-B
(गुणसली)
|
2714007273NRG24071220231417554
|
07/12/2023
|
JYANKI DEVI
|
2714007WL024817
|
JYANKI DEVI
|
00089
|
CBIN0282906
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915538587
|
|
Mrs. JYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
DEGANA
|
RJ-271400727301850100/8762513-C
(गुणसली)
|
2714007273NRG24071220231418086
|
07/12/2023
|
sarita
|
2714007WL024820
|
sarita
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538424
|
|
Mrs. SARITA KHILERI WO MAHENDRA KHILERI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
DEGANA
|
RJ-271400727301850100/8762514
(गुणसली)
|
2714007273NRG24071220231418087
|
07/12/2023
|
AMARI DEVI
|
2714007WL024820
|
AMARI DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538429
|
|
Mrs. AMARI W/O SHRI NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
DEGANA
|
RJ-271400727301850100/8762548
(गुणसली)
|
2714007273NRG24071220231418088
|
07/12/2023
|
HANUMAN SINGH
|
2714007WL024820
|
HANUMAN SINGH
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538470
|
|
Mr. HANUMAN SINGH SOSUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
DEGANA
|
RJ-271400727301850100/8780489
(गुणसली)
|
2714007273NRG24071220231418089
|
07/12/2023
|
KAILAKI
|
2714007WL024820
|
KAILAKI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538279
|
|
KELAKI DEVI W O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEGANA
|
RJ-271400727301850100/8780496
(गुणसली)
|
2714007273NRG24071220231418090
|
07/12/2023
|
SARJU DEVI
|
2714007WL024820
|
SARJU DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538404
|
|
Mrs. HARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507141
|
507141
|
|
|
|
|
|
|
|
|
353
|
DEGANA
|
RJ-271400727301850100/3959034-C
(गुणसली)
|
2714007273NRG24071220231418012
|
07/12/2023
|
kailash
|
2714007WL024820
|
kailash
|
00168
|
ICIC0003619
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915538544
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
354
|
DEGANA
|
RJ-271400727301849900/3958894-B
(गुणसली)
|
2714007000NRG24071220231417330
|
07/12/2023
|
RAMNIWAS
|
2714007WL024813
|
RAMNIWAS
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538524
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400727301849900/3958919-A
(गुणसली)
|
2714007000NRG24071220231417345
|
07/12/2023
|
JYANA
|
2714007WL024813
|
JYANA
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538526
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DEGANA
|
RJ-271400727301849900/3958941
(गुणसली)
|
2714007000NRG24071220231417360
|
07/12/2023
|
CHHOTU RAM
|
2714007WL024813
|
CHHOTU RAM
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538521
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEGANA
|
RJ-271400727301849900/3958943
(गुणसली)
|
2714007000NRG24071220231417362
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024813
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538525
|
|
KAMLA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400727301849900/8762862-A
(गुणसली)
|
2714007000NRG24071220231417389
|
07/12/2023
|
BHANWERI DEVI
|
2714007WL024813
|
BHANWERI DEVI
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538523
|
|
Mrs. BHAWARI DEVI W/O SHRI DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
DEGANA
|
RJ-271400727301849900/8762874
(गुणसली)
|
2714007000NRG24071220231417284
|
07/12/2023
|
NARAYAN RAM
|
2714007WL024812
|
NARAYAN RAM
|
00354
|
PUNB0051710
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538532
|
|
NARAYAN RAM SO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400727301849900/8762874-A
(गुणसली)
|
2714007000NRG24071220231417285
|
07/12/2023
|
CHOTU RAM
|
2714007WL024812
|
CHOTU RAM
|
00354
|
PUNB0051710
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538533
|
|
CHHOTU RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400727301849900/8762876
(गुणसली)
|
2714007000NRG24071220231417396
|
07/12/2023
|
GANESH RAM
|
2714007WL024813
|
GANESH RAM
|
00354
|
PUNB0051710
|
1500
|
1500
|
Rejected
|
28/02/2024
|
|
0915538522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
DEGANA
|
RJ-271400727301849900/8762894
(गुणसली)
|
2714007000NRG24071220231417292
|
07/12/2023
|
MADAN LAL
|
2714007WL024812
|
MADAN LAL
|
00354
|
PUNB0051710
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538530
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEGANA
|
RJ-271400727301849900/8762927
(गुणसली)
|
2714007000NRG24071220231417306
|
07/12/2023
|
KISHANARAM
|
2714007WL024812
|
KISHANARAM
|
00354
|
PUNB0051710
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538536
|
|
KISHNA RAM SO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400727301850100/3959046
(गुणसली)
|
2714007273NRG24071220231418022
|
07/12/2023
|
mangla ram
|
2714007WL024820
|
mangla ram
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538537
|
|
MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DEGANA
|
RJ-271400727301850100/3959046-B
(गुणसली)
|
2714007273NRG24071220231418023
|
07/12/2023
|
chotu devi
|
2714007WL024820
|
chotu devi
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538538
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400727301850100/3959158
(गुणसली)
|
2714007273NRG24071220231418066
|
07/12/2023
|
SHANTI DEVI
|
2714007WL024820
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538527
|
|
Mrs. SHANTI WO KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19540
|
19540
|
|
|
|
|
|
|
|
|
367
|
DEGANA
|
RJ-271400727301849900/8762869
(गुणसली)
|
2714007000NRG24071220231417393
|
07/12/2023
|
KISHANARAM
|
2714007WL024813
|
KISHANARAM
|
00415
|
SBIN0012899
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538534
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400727301850100/3959001
(गुणसली)
|
2714007273NRG24071220231417476
|
07/12/2023
|
RAMESHWARI DEVI
|
2714007WL024817
|
RAMESHWARI DEVI
|
00415
|
SBIN0012899
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538456
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400727301850100/3959088
(गुणसली)
|
2714007273NRG24071220231417508
|
07/12/2023
|
PABU DAN
|
2714007WL024817
|
PABU DAN
|
00415
|
SBIN0012899
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538608
|
|
MR PABU DAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400727301850100/3959131-B
(गुणसली)
|
2714007000NRG24071220231417452
|
07/12/2023
|
GEETA
|
2714007WL024814
|
GEETA
|
00415
|
SBIN0012899
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538600
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400727301850100/3959166-C
(गुणसली)
|
2714007273NRG24071220231417524
|
07/12/2023
|
RAMDHAN RAM
|
2714007WL024817
|
RAMDHAN RAM
|
00415
|
SBIN0012899
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538358
|
|
MR RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400727301850100/3959193-A
(गुणसली)
|
2714007273NRG24071220231418081
|
07/12/2023
|
PARMA
|
2714007WL024820
|
PARMA
|
00415
|
SBIN0012899
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538382
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
DEGANA
|
RJ-271400727301850100/8762505
(गुणसली)
|
2714007273NRG24071220231418082
|
07/12/2023
|
PAPUDEVI
|
2714007WL024820
|
PAPUDEVI
|
00415
|
SBIN0012899
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538466
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
374
|
DEGANA
|
RJ-271400727301850100/3959155-B
(गुणसली)
|
2714007273NRG24071220231418064
|
07/12/2023
|
RAJESH
|
2714007WL024820
|
RAJESH
|
00415
|
SBIN0019199
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538465
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
375
|
DEGANA
|
RJ-271400727301849900/3958842
(गुणसली)
|
2714007000NRG24071220231417308
|
07/12/2023
|
DEVI SINGH
|
2714007WL024813
|
DEVI SINGH
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538480
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400727301849900/3958869
(गुणसली)
|
2714007000NRG24071220231417317
|
07/12/2023
|
ASHOK
|
2714007WL024813
|
ASHOK
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538482
|
|
ASHOK KUMAR JANGU
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400727301849900/3958888
(गुणसली)
|
2714007000NRG24071220231417326
|
07/12/2023
|
SUKHA RAM
|
2714007WL024813
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538498
|
|
MR SUKHA RAM SO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400727301849900/3958894-A
(गुणसली)
|
2714007000NRG24071220231417329
|
07/12/2023
|
BHANWARI DEVI
|
2714007WL024813
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538485
|
|
MRS BHANWARI DEVI JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400727301849900/3958904-B
(गुणसली)
|
2714007000NRG24071220231417339
|
07/12/2023
|
BHANWARLAL
|
2714007WL024813
|
BHANWARLAL
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538500
|
|
MR BHANWAR LAL SO BHERU RAMO
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400727301849900/3958929-A
(गुणसली)
|
2714007000NRG24071220231417104
|
07/12/2023
|
NRENDRA
|
2714007WL024810
|
NRENDRA
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538519
|
|
MR NARENDRA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400727301849900/3958933
(गुणसली)
|
2714007000NRG24071220231417352
|
07/12/2023
|
PAREMA RAM
|
2714007WL024813
|
PAREMA RAM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538486
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400727301849900/3958952-A
(गुणसली)
|
2714007000NRG24071220231417252
|
07/12/2023
|
PANCHUDI
|
2714007WL024812
|
PANCHUDI
|
00415
|
SBIN0031117
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538563
|
|
Mrs. PANCHI DEVI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
DEGANA
|
RJ-271400727301849900/3958954
(गुणसली)
|
2714007000NRG24071220231417366
|
07/12/2023
|
HARDIN RAM
|
2714007WL024813
|
HARDIN RAM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538503
|
|
MR HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400727301849900/3958963-B
(गुणसली)
|
2714007000NRG24071220231417370
|
07/12/2023
|
HEMA RAM
|
2714007WL024813
|
HEMA RAM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538484
|
|
MR HEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400727301849900/3958967
(गुणसली)
|
2714007000NRG24071220231417371
|
07/12/2023
|
BANSHI RAM
|
2714007WL024813
|
BANSHI RAM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538481
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400727301849900/3958991-B
(गुणसली)
|
2714007000NRG24071220231417378
|
07/12/2023
|
INDRA DEVI
|
2714007WL024813
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538420
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400727301849900/8762853
(गुणसली)
|
2714007000NRG24071220231417276
|
07/12/2023
|
santosh
|
2714007WL024812
|
santosh
|
00415
|
SBIN0031117
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538494
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400727301849900/8762857
(गुणसली)
|
2714007000NRG24071220231417387
|
07/12/2023
|
jora ram
|
2714007WL024813
|
jora ram
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538496
|
|
JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400727301849900/8762875
(गुणसली)
|
2714007000NRG24071220231417286
|
07/12/2023
|
PANCHA RAM
|
2714007WL024812
|
PANCHA RAM
|
00415
|
SBIN0031117
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538493
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400727301849900/8762876-A
(गुणसली)
|
2714007000NRG24071220231417287
|
07/12/2023
|
KISTUR RAM
|
2714007WL024812
|
KISTUR RAM
|
00415
|
SBIN0031117
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538515
|
|
MR KISTUR RAM SO NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400727301849900/8762888
(गुणसली)
|
2714007000NRG24071220231417404
|
07/12/2023
|
SITA DEVI
|
2714007WL024813
|
SITA DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538475
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400727301849900/8762903-A
(गुणसली)
|
2714007000NRG24071220231417408
|
07/12/2023
|
RAJENDRA
|
2714007WL024813
|
RAJENDRA
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538478
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400727301849900/8762911
(गुणसली)
|
2714007000NRG24071220231417124
|
07/12/2023
|
KAILASH
|
2714007WL024810
|
KAILASH
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915538489
|
|
MR KAILASH SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400727301849900/8762919-A
(गुणसली)
|
2714007000NRG24071220231417414
|
07/12/2023
|
PURNA RAM
|
2714007WL024813
|
PURNA RAM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538499
|
|
MR PURNA RAM SO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400727301849900/8762920
(गुणसली)
|
2714007000NRG24071220231417415
|
07/12/2023
|
SHANKAR LAL
|
2714007WL024813
|
SHANKAR LAL
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538483
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400727301849900/8762920-B
(गुणसली)
|
2714007000NRG24071220231417126
|
07/12/2023
|
lila
|
2714007WL024810
|
lila
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915538516
|
|
LEELA D/O PUNA RAM
|
UCO BANK(607066)
|
|
397
|
DEGANA
|
RJ-271400727301849900/8762939
(गुणसली)
|
2714007000NRG24071220231417422
|
07/12/2023
|
babli devi
|
2714007WL024813
|
babli devi
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538410
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400727301849900/8762941
(गुणसली)
|
2714007000NRG24071220231417424
|
07/12/2023
|
GULAB DEVI
|
2714007WL024813
|
GULAB DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538474
|
|
Mrs. GULABI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
DEGANA
|
RJ-271400727301850100/3959016
(गुणसली)
|
2714007273NRG24071220231417999
|
07/12/2023
|
SITA DEVI
|
2714007WL024820
|
SITA DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538492
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400727301850100/3959019
(गुणसली)
|
2714007273NRG24071220231418002
|
07/12/2023
|
SHANTI DEVI
|
2714007WL024820
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538476
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400727301850100/3959032
(गुणसली)
|
2714007273NRG24071220231418010
|
07/12/2023
|
TIJA DEVI
|
2714007WL024820
|
TIJA DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538509
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400727301850100/3959039
(गुणसली)
|
2714007273NRG24071220231418017
|
07/12/2023
|
saroj
|
2714007WL024820
|
saroj
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538510
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400727301850100/3959045
(गुणसली)
|
2714007273NRG24071220231418020
|
07/12/2023
|
chenaram
|
2714007WL024820
|
chenaram
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538426
|
|
Mr. CHENA RAM S/O MR. TEJA RAM BHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
DEGANA
|
RJ-271400727301850100/3959085-A
(गुणसली)
|
2714007273NRG24071220231418037
|
07/12/2023
|
LEELA DEVI
|
2714007WL024820
|
LEELA DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538467
|
|
Mrs. LILA DEVI WO RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
DEGANA
|
RJ-271400727301850100/3959108-A
(गुणसली)
|
2714007000NRG24071220231417434
|
07/12/2023
|
MEGHA RAM
|
2714007WL024814
|
MEGHA RAM
|
00415
|
SBIN0031117
|
450
|
450
|
Processed
|
29/02/2024
|
|
0915538491
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400727301850100/3959116
(गुणसली)
|
2714007273NRG24071220231418045
|
07/12/2023
|
BHANWARI
|
2714007WL024820
|
BHANWARI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538477
|
|
Mrs. BHANWARI W/O RATNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
DEGANA
|
RJ-271400727301850100/3959126
(गुणसली)
|
2714007273NRG24071220231418055
|
07/12/2023
|
CHHOTUDI
|
2714007WL024820
|
CHHOTUDI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538479
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400727301850100/3959157
(गुणसली)
|
2714007273NRG24071220231418065
|
07/12/2023
|
KAMLA DEVI
|
2714007WL024820
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538487
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400727301850100/3959167
(गुणसली)
|
2714007273NRG24071220231418073
|
07/12/2023
|
devendra
|
2714007WL024820
|
devendra
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538541
|
|
MR DEVENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400727301850100/8762507-A
(गुणसली)
|
2714007273NRG24071220231418083
|
07/12/2023
|
KISANA RAM
|
2714007WL024820
|
KISANA RAM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538490
|
|
MR KISHNA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52540
|
52540
|
|
|
|
|
|
|
|
|
411
|
DEGANA
|
RJ-271400727301849900/3958978-C
(गुणसली)
|
2714007000NRG24071220231417272
|
07/12/2023
|
chuka
|
2714007WL024812
|
chuka
|
00415
|
SBIN0031118
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538504
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
412
|
DEGANA
|
RJ-271400727301849900/3958880-B
(गुणसली)
|
2714007000NRG24071220231417102
|
07/12/2023
|
manju
|
2714007WL024810
|
manju
|
00415
|
SBIN0031664
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538517
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
413
|
DEGANA
|
RJ-271400727301849900/3958883-A
(गुणसली)
|
2714007000NRG24071220231417103
|
07/12/2023
|
SHANKAR LAL
|
2714007WL024810
|
SHANKAR LAL
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538520
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400727301849900/3958949
(गुणसली)
|
2714007000NRG24071220231417365
|
07/12/2023
|
SHARDA DEVI
|
2714007WL024813
|
SHARDA DEVI
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538513
|
|
MR PAPPU RAM SO GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400727301849900/3958986-B
(गुणसली)
|
2714007000NRG24071220231417112
|
07/12/2023
|
salochan
|
2714007WL024810
|
salochan
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538518
|
|
MISS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400727301849900/51403805
(गुणसली)
|
2714007000NRG24071220231417113
|
07/12/2023
|
rukma
|
2714007WL024810
|
rukma
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538462
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400727301849900/8762851
(गुणसली)
|
2714007000NRG24071220231417275
|
07/12/2023
|
SARJU
|
2714007WL024812
|
SARJU
|
00415
|
SBIN0032478
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538502
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400727301849900/8762860
(गुणसली)
|
2714007000NRG24071220231417280
|
07/12/2023
|
MOHAN RAM
|
2714007WL024812
|
MOHAN RAM
|
00415
|
SBIN0032478
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538384
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400727301849900/8762869-A
(गुणसली)
|
2714007000NRG24071220231417116
|
07/12/2023
|
bau devi
|
2714007WL024810
|
bau devi
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538542
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400727301849900/8762878
(गुणसली)
|
2714007000NRG24071220231417397
|
07/12/2023
|
SARJU DEVI
|
2714007WL024813
|
SARJU DEVI
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538495
|
|
MRS HANRAJUDI HANRAJUDI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400727301849900/8762878-D
(गुणसली)
|
2714007000NRG24071220231417120
|
07/12/2023
|
richhapal
|
2714007WL024810
|
richhapal
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915538461
|
|
Richpal .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
422
|
DEGANA
|
RJ-271400727301849900/8762906
(गुणसली)
|
2714007000NRG24071220231417297
|
07/12/2023
|
kamla devi
|
2714007WL024812
|
kamla devi
|
00415
|
SBIN0032478
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538411
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400727301849900/8762946-B
(गुणसली)
|
2714007000NRG24071220231417133
|
07/12/2023
|
kishana ram
|
2714007WL024810
|
kishana ram
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538543
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400727301850100/3959038-A
(गुणसली)
|
2714007273NRG24071220231417490
|
07/12/2023
|
munni
|
2714007WL024817
|
munni
|
00415
|
SBIN0032478
|
1510
|
1510
|
Processed
|
29/02/2024
|
|
0915538501
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400727301850100/3959066
(गुणसली)
|
2714007273NRG24071220231418031
|
07/12/2023
|
INDRA SINGH
|
2714007WL024820
|
INDRA SINGH
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538488
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400727301850100/3959093
(गुणसली)
|
2714007273NRG24071220231418039
|
07/12/2023
|
nirma
|
2714007WL024820
|
nirma
|
00415
|
SBIN0032478
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538409
|
|
Mrs. NIRMA WO SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
DEGANA
|
RJ-271400727301850100/3959100-A
(गुणसली)
|
2714007000NRG24071220231417425
|
07/12/2023
|
manohar
|
2714007WL024814
|
manohar
|
00415
|
SBIN0032478
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915538445
|
|
MANOHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22090
|
22090
|
|
|
|
|
|
|
|
|
428
|
DEGANA
|
RJ-271400727301849900/8762926
(गुणसली)
|
2714007000NRG24071220231417305
|
07/12/2023
|
MOHAN RAM
|
2714007WL024812
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
28/02/2024
|
|
0915538528
|
|
Mr. MOHAN RAM S/O DHULA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
429
|
DEGANA
|
RJ-271400727301849900/3959000
(गुणसली)
|
2714007000NRG24071220231417386
|
07/12/2023
|
MEERA DEVI
|
2714007WL024813
|
MEERA DEVI
|
00689
|
AUBL0002255
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915538535
|
|
Meera .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
430
|
DEGANA
|
RJ-271400727301849900/8762890
(गुणसली)
|
2714007000NRG24071220231417122
|
07/12/2023
|
naramda
|
2714007WL024810
|
naramda
|
00698
|
RMGB0000334
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915538546
|
|
MR SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400727301850100/3959024-B
(गुणसली)
|
2714007273NRG24071220231418004
|
07/12/2023
|
manju
|
2714007WL024820
|
manju
|
00698
|
RMGB0000334
|
1500
|
1500
|
Processed
|
28/02/2024
|
|
0915538514
|
|
Mr. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622958
|
622958
|
|
|
|
|
|
|
|