|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726701849400/3850313
(डाबोली मीठी)
|
2714007000NRG24090220242024780
|
09/02/2024
|
SHARDA
|
2714007WL032738
|
SHARDA
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356640395
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726701849400/3858335-A
(डाबोली मीठी)
|
2714007000NRG24090220242024836
|
09/02/2024
|
gita devi
|
2714007WL032739
|
gita devi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720560
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726701849400/3958206
(डाबोली मीठी)
|
2714007000NRG24090220242024840
|
09/02/2024
|
PARMA DEVI
|
2714007WL032739
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640326
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726701849400/3958208
(डाबोली मीठी)
|
2714007000NRG24090220242024841
|
09/02/2024
|
GANGA DEVI
|
2714007WL032739
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640335
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726701849400/3958208-A
(डाबोली मीठी)
|
2714007000NRG24090220242024842
|
09/02/2024
|
CHHOTA DEVI
|
2714007WL032739
|
CHHOTA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640527
|
|
Mrs. CHHOTI DEVI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726701849400/3958209
(डाबोली मीठी)
|
2714007000NRG24090220242024843
|
09/02/2024
|
SUPYARI
|
2714007WL032739
|
SUPYARI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640340
|
|
SUPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400726701849400/3958210-A
(डाबोली मीठी)
|
2714007000NRG24090220242024844
|
09/02/2024
|
PARMA DEVI
|
2714007WL032739
|
PARMA DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356640347
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726701849400/3958211
(डाबोली मीठी)
|
2714007000NRG24090220242024845
|
09/02/2024
|
MADU DEVI
|
2714007WL032739
|
MADU DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640474
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726701849400/3958212
(डाबोली मीठी)
|
2714007000NRG24090220242024846
|
09/02/2024
|
MOHANI DEVI
|
2714007WL032739
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720602
|
|
Mrs. MOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726701849400/3958215
(डाबोली मीठी)
|
2714007000NRG24090220242024849
|
09/02/2024
|
CHUKALI
|
2714007WL032739
|
CHUKALI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640349
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726701849400/3958215-A
(डाबोली मीठी)
|
2714007000NRG24090220242024850
|
09/02/2024
|
BALADEVI
|
2714007WL032739
|
BALADEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640355
|
|
Mrs. BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726701849400/3958218-A
(डाबोली मीठी)
|
2714007000NRG24090220242024851
|
09/02/2024
|
RADHA DEVI
|
2714007WL032739
|
RADHA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640350
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726701849400/3958218-C
(डाबोली मीठी)
|
2714007000NRG24090220242024852
|
09/02/2024
|
PUNA DEVI
|
2714007WL032739
|
PUNA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640531
|
|
Mrs. PUNA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726701849400/3958221
(डाबोली मीठी)
|
2714007000NRG24090220242024853
|
09/02/2024
|
SAYARI
|
2714007WL032739
|
SAYARI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356720592
|
|
Mrs. SAYARI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726701849400/3958222
(डाबोली मीठी)
|
2714007000NRG24090220242024854
|
09/02/2024
|
GHEWARI
|
2714007WL032739
|
GHEWARI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640342
|
|
Mrs. GHEWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726701849400/3958223
(डाबोली मीठी)
|
2714007000NRG24090220242024855
|
09/02/2024
|
HASTUDI
|
2714007WL032739
|
HASTUDI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356720576
|
|
Mrs. HASTU DEVI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726701849400/3958226
(डाबोली मीठी)
|
2714007000NRG24090220242024856
|
09/02/2024
|
GEETA DEVI
|
2714007WL032739
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720607
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726701849400/3958228
(डाबोली मीठी)
|
2714007000NRG24090220242024857
|
09/02/2024
|
SHANTI KANWAR
|
2714007WL032739
|
SHANTI KANWAR
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640526
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726701849400/3958230
(डाबोली मीठी)
|
2714007000NRG24090220242024859
|
09/02/2024
|
GULAB KANWAR
|
2714007WL032739
|
GULAB KANWAR
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640336
|
|
MR GULAB KAWAR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726701849400/3958231
(डाबोली मीठी)
|
2714007000NRG24090220242024860
|
09/02/2024
|
BAU DEVI
|
2714007WL032739
|
BAU DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640536
|
|
Mrs. BAU DEVI WO GIRDHARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726701849400/3958232
(डाबोली मीठी)
|
2714007000NRG24090220242024861
|
09/02/2024
|
AACHU DEVI
|
2714007WL032739
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720608
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726701849400/3958232-A
(डाबोली मीठी)
|
2714007000NRG24090220242024862
|
09/02/2024
|
RADHA DEVI
|
2714007WL032739
|
RADHA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720606
|
|
Mrs. RADHA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726701849400/3958234
(डाबोली मीठी)
|
2714007000NRG24090220242024864
|
09/02/2024
|
RAMI DEVI
|
2714007WL032739
|
RAMI DEVI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356640510
|
|
Mrs. RAMUDI WO ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726701849400/3958234-A
(डाबोली मीठी)
|
2714007000NRG24090220242024865
|
09/02/2024
|
SHANTI
|
2714007WL032739
|
SHANTI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720564
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726701849400/3958239
(डाबोली मीठी)
|
2714007000NRG24090220242024866
|
09/02/2024
|
PATASI
|
2714007WL032739
|
PATASI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640405
|
|
MR PATASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726701849400/3958242
(डाबोली मीठी)
|
2714007000NRG24090220242024870
|
09/02/2024
|
KHEMA RAM
|
2714007WL032739
|
KHEMA RAM
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640515
|
|
Mr. KHEMA RAM RAM SO CHOTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726701849400/3958242-A
(डाबोली मीठी)
|
2714007000NRG24090220242024871
|
09/02/2024
|
MASTU DEVI
|
2714007WL032739
|
MASTU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640339
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726701849400/3958244
(डाबोली मीठी)
|
2714007000NRG24090220242024874
|
09/02/2024
|
PHULA DEVI
|
2714007WL032739
|
PHULA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640489
|
|
Miss. FULKI WO HUKMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726701849400/3958248
(डाबोली मीठी)
|
2714007000NRG24090220242024875
|
09/02/2024
|
KAMALA DEVI
|
2714007WL032739
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356720609
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726701849400/3958249
(डाबोली मीठी)
|
2714007000NRG24090220242024876
|
09/02/2024
|
NARANI
|
2714007WL032739
|
NARANI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640487
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726701849400/3958251-A
(डाबोली मीठी)
|
2714007000NRG24090220242024877
|
09/02/2024
|
LICHHAMA DEVI
|
2714007WL032739
|
LICHHAMA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720591
|
|
Mrs. LICHHMA WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726701849400/3958252-A
(डाबोली मीठी)
|
2714007000NRG24090220242024878
|
09/02/2024
|
SARDA
|
2714007WL032739
|
SARDA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720588
|
|
Mrs. SHARDA WO BHAGWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726701849400/3958260
(डाबोली मीठी)
|
2714007000NRG24090220242024881
|
09/02/2024
|
CHANDURI
|
2714007WL032739
|
CHANDURI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356640332
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726701849400/3958261
(डाबोली मीठी)
|
2714007000NRG24090220242024883
|
09/02/2024
|
JIMANA
|
2714007WL032739
|
JIMANA
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640532
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726701849400/3958265-A
(डाबोली मीठी)
|
2714007000NRG24090220242024885
|
09/02/2024
|
SUGNA DEVI
|
2714007WL032739
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640512
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726701849400/3958287-A
(डाबोली मीठी)
|
2714007000NRG24090220242024892
|
09/02/2024
|
DHAPU KANWAR
|
2714007WL032739
|
DHAPU KANWAR
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640488
|
|
Mrs. DHAPU KANWAR WO SUKH DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726701849400/3958290-A
(डाबोली मीठी)
|
2714007000NRG24090220242024893
|
09/02/2024
|
RAJURI
|
2714007WL032739
|
RAJURI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356720552
|
|
Mrs. RAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726701849400/3958291
(डाबोली मीठी)
|
2714007000NRG24090220242024894
|
09/02/2024
|
BIRMA RAM
|
2714007WL032739
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640505
|
|
MRS PANCHI WO SHRI PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726701849400/3958294
(डाबोली मीठी)
|
2714007000NRG24090220242024896
|
09/02/2024
|
GULABI
|
2714007WL032739
|
GULABI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356640491
|
|
Mr. GUBALI DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726701849400/3958295
(डाबोली मीठी)
|
2714007000NRG24090220242024897
|
09/02/2024
|
CHHAGANI
|
2714007WL032739
|
CHHAGANI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640345
|
|
Mrs. CHHAGANI W/O JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726701849400/3958297
(डाबोली मीठी)
|
2714007000NRG24090220242024899
|
09/02/2024
|
SUPAYARI
|
2714007WL032739
|
SUPAYARI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640351
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726701849400/3958298
(डाबोली मीठी)
|
2714007000NRG24090220242024901
|
09/02/2024
|
KANWRAI
|
2714007WL032739
|
KANWRAI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640511
|
|
Mrs. KANWARI DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726701849400/3958298-A
(डाबोली मीठी)
|
2714007000NRG24090220242024902
|
09/02/2024
|
Papudi
|
2714007WL032739
|
Papudi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640352
|
|
Mrs. PAPPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726701849400/3958300
(डाबोली मीठी)
|
2714007000NRG24090220242024903
|
09/02/2024
|
BAYALI
|
2714007WL032739
|
BAYALI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640325
|
|
Mrs. BAYALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726701849400/3958301-A
(डाबोली मीठी)
|
2714007000NRG24090220242024904
|
09/02/2024
|
CHANDA RAM
|
2714007WL032739
|
CHANDA RAM
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640476
|
|
Mr. CHANDRA RAM SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726701849400/3958303
(डाबोली मीठी)
|
2714007000NRG24090220242024905
|
09/02/2024
|
SHANTI
|
2714007WL032739
|
SHANTI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640530
|
|
Mrs. SHANTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726701849400/3958306
(डाबोली मीठी)
|
2714007000NRG24090220242024906
|
09/02/2024
|
SOHANI
|
2714007WL032739
|
SOHANI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640495
|
|
Mrs. SOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726701849400/3958306-A
(डाबोली मीठी)
|
2714007000NRG24090220242024907
|
09/02/2024
|
LICHHAMA
|
2714007WL032739
|
LICHHAMA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720610
|
|
Mrs. LICHHAMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726701849400/3958308-A
(डाबोली मीठी)
|
2714007000NRG24090220242024910
|
09/02/2024
|
BIRUDI
|
2714007WL032739
|
BIRUDI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640346
|
|
Mrs. BIRUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726701849400/3958308-B
(डाबोली मीठी)
|
2714007000NRG24090220242024911
|
09/02/2024
|
Guddi
|
2714007WL032739
|
Guddi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640353
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726701849400/3958309-A
(डाबोली मीठी)
|
2714007000NRG24090220242024912
|
09/02/2024
|
BIRMA RAM
|
2714007WL032739
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640312
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726701849400/3958310
(डाबोली मीठी)
|
2714007000NRG24090220242024913
|
09/02/2024
|
MEERA DEVI
|
2714007WL032739
|
MEERA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640316
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726701849400/3958313
(डाबोली मीठी)
|
2714007000NRG24090220242024914
|
09/02/2024
|
BHANWARI
|
2714007WL032739
|
BHANWARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720549
|
|
Mrs. BHAWARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726701849400/3958314
(डाबोली मीठी)
|
2714007000NRG24090220242024915
|
09/02/2024
|
SAMU DEVI
|
2714007WL032739
|
SAMU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640475
|
|
Mrs. SAMU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726701849400/3958315
(डाबोली मीठी)
|
2714007000NRG24090220242024916
|
09/02/2024
|
SUTI DEVI
|
2714007WL032739
|
SUTI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640348
|
|
Mrs. SUVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726701849400/3958319
(डाबोली मीठी)
|
2714007000NRG24090220242024918
|
09/02/2024
|
HULASI
|
2714007WL032739
|
HULASI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356640407
|
|
Mrs. HULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726701849400/3958320
(डाबोली मीठी)
|
2714007000NRG24090220242024919
|
09/02/2024
|
GEETA DEVI
|
2714007WL032739
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640338
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400726701849400/3958321
(डाबोली मीठी)
|
2714007000NRG24090220242024921
|
09/02/2024
|
NANI DEVI
|
2714007WL032739
|
NANI DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720604
|
|
Mrs. NENA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726701849400/3958323-A
(डाबोली मीठी)
|
2714007000NRG24090220242024923
|
09/02/2024
|
sharda
|
2714007WL032739
|
sharda
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720562
|
|
sharda
|
INDUSIND BANK(607189)
|
|
60
|
DEGANA
|
RJ-271400726701849400/3958324
(डाबोली मीठी)
|
2714007000NRG24090220242024924
|
09/02/2024
|
CHUKA DEVI
|
2714007WL032739
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640330
|
|
Mrs. CHUKA DEVI W/O ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726701849400/3958327
(डाबोली मीठी)
|
2714007000NRG24090220242024925
|
09/02/2024
|
SUGANA DEVI
|
2714007WL032739
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356640329
|
|
Mrs. SUGNA W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726701849400/3958329
(डाबोली मीठी)
|
2714007000NRG24090220242024926
|
09/02/2024
|
GUMANI
|
2714007WL032739
|
GUMANI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720605
|
|
Mrs. GUMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726701849400/3958330
(डाबोली मीठी)
|
2714007000NRG24090220242024927
|
09/02/2024
|
JANKARI
|
2714007WL032739
|
JANKARI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356640334
|
|
Mrs. JHANKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726701849400/3958330-A
(डाबोली मीठी)
|
2714007000NRG24090220242024928
|
09/02/2024
|
SUMAN
|
2714007WL032739
|
SUMAN
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356640357
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726701849400/3958332
(डाबोली मीठी)
|
2714007000NRG24090220242024930
|
09/02/2024
|
GEETA DEVI
|
2714007WL032739
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640333
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726701849400/3958333
(डाबोली मीठी)
|
2714007000NRG24090220242024931
|
09/02/2024
|
SUGANA DEVI
|
2714007WL032739
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720551
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400726701849400/3958333-A
(डाबोली मीठी)
|
2714007000NRG24090220242024932
|
09/02/2024
|
CHHOTI DEVI
|
2714007WL032739
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720565
|
|
Mrs. CHHOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726701849400/3958340
(डाबोली मीठी)
|
2714007000NRG24090220242024934
|
09/02/2024
|
SAYARI
|
2714007WL032739
|
SAYARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640533
|
|
Mrs. SAYRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726701849400/3958342
(डाबोली मीठी)
|
2714007000NRG24090220242024935
|
09/02/2024
|
SHAYARI
|
2714007WL032739
|
SHAYARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720568
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726701849400/3958343
(डाबोली मीठी)
|
2714007000NRG24090220242024937
|
09/02/2024
|
BIRJA DEVI
|
2714007WL032739
|
BIRJA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640534
|
|
Mrs. BIRAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726701849400/3958343-A
(डाबोली मीठी)
|
2714007000NRG24090220242024938
|
09/02/2024
|
PARMA
|
2714007WL032739
|
PARMA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640438
|
|
Mrs. PREMA WO RJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726701849400/3958345
(डाबोली मीठी)
|
2714007000NRG24090220242024940
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032739
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640341
|
|
Mrs. BHANARI DEVI WO BAHNWAR LAL CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726701849400/3958347
(डाबोली मीठी)
|
2714007000NRG24090220242024781
|
09/02/2024
|
NANAKI DEVI
|
2714007WL032738
|
NANAKI DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356640320
|
|
Mrs. NANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726701849400/3958347-A
(डाबोली मीठी)
|
2714007000NRG24090220242024782
|
09/02/2024
|
AACHU DEVI
|
2714007WL032738
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356640344
|
|
Mrs. ACHHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726701849400/3958349-A
(डाबोली मीठी)
|
2714007000NRG24090220242024783
|
09/02/2024
|
SANTU DEVI
|
2714007WL032738
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356640514
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726701849400/3958349-B
(डाबोली मीठी)
|
2714007000NRG24090220242024784
|
09/02/2024
|
BHANWARI
|
2714007WL032738
|
BHANWARI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356640323
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726701849400/3958350
(डाबोली मीठी)
|
2714007000NRG24090220242024785
|
09/02/2024
|
CHUKA DEVI
|
2714007WL032738
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356720585
|
|
Mrs. CHUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726701849400/3958350-A
(डाबोली मीठी)
|
2714007000NRG24090220242024786
|
09/02/2024
|
bhanwari devi
|
2714007WL032738
|
bhanwari devi
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356720571
|
|
Mrs. BHANWRI DEVI WO BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726701849400/3958351
(डाबोली मीठी)
|
2714007000NRG24090220242024787
|
09/02/2024
|
RAJU DEVI
|
2714007WL032738
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356640501
|
|
Mrs. RAJU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726701849400/3958352
(डाबोली मीठी)
|
2714007000NRG24090220242024788
|
09/02/2024
|
PARKI
|
2714007WL032738
|
PARKI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356640500
|
|
Mrs. PARA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726701849400/3958353-A
(डाबोली मीठी)
|
2714007000NRG24090220242024789
|
09/02/2024
|
RAMESHWARI
|
2714007WL032738
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356640522
|
|
Mrs. RAMESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726701849400/3958357
(डाबोली मीठी)
|
2714007000NRG24090220242024790
|
09/02/2024
|
SANTU DEVI
|
2714007WL032738
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356640322
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726701849400/3958358
(डाबोली मीठी)
|
2714007000NRG24090220242024791
|
09/02/2024
|
BAUDI
|
2714007WL032738
|
BAUDI
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356640499
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726701849400/3958363
(डाबोली मीठी)
|
2714007000NRG24090220242024792
|
09/02/2024
|
KUMBHA RAM
|
2714007WL032738
|
KUMBHA RAM
|
00089
|
CBIN0282906
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356640503
|
|
Mr. KUMBHARAM SO ARJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726701849400/3958363-A
(डाबोली मीठी)
|
2714007000NRG24090220242024793
|
09/02/2024
|
KISHANA DEVI
|
2714007WL032738
|
KISHANA DEVI
|
00089
|
CBIN0282906
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356720563
|
|
Mrs. KISANA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726701849400/3958367
(डाबोली मीठी)
|
2714007000NRG24090220242024796
|
09/02/2024
|
BIRJU DEVI
|
2714007WL032738
|
BIRJU DEVI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356640490
|
|
Mrs. BIRJA HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726701849400/3958368
(डाबोली मीठी)
|
2714007000NRG24090220242024797
|
09/02/2024
|
CHUKA DEVI
|
2714007WL032738
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356720600
|
|
Mrs. CHUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726701849400/3958370
(डाबोली मीठी)
|
2714007000NRG24090220242024799
|
09/02/2024
|
PATASI
|
2714007WL032738
|
PATASI
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356640517
|
|
Mrs. PATASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726701849400/3958374
(डाबोली मीठी)
|
2714007000NRG24090220242024800
|
09/02/2024
|
PANCHI DEVI
|
2714007WL032738
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356640504
|
|
Mrs. PANCHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726701849400/3958376
(डाबोली मीठी)
|
2714007000NRG24090220242024801
|
09/02/2024
|
KANWARI
|
2714007WL032738
|
KANWARI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356720550
|
|
Mrs. KANVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726701849400/3958377-A
(डाबोली मीठी)
|
2714007000NRG24090220242024802
|
09/02/2024
|
SOHAN LAL
|
2714007WL032738
|
SOHAN LAL
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356640462
|
|
Mr. SOHAN RAM SO ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726701849400/3958378
(डाबोली मीठी)
|
2714007000NRG24090220242024803
|
09/02/2024
|
CHHOTI DEVI
|
2714007WL032738
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356640508
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726701849400/3958379
(डाबोली मीठी)
|
2714007000NRG24090220242024805
|
09/02/2024
|
RAJU DEVI
|
2714007WL032738
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356640343
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726701849400/3958379-A
(डाबोली मीठी)
|
2714007000NRG24090220242024806
|
09/02/2024
|
MANJU DEVI
|
2714007WL032738
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356720569
|
|
Mrs. MANJU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726701849400/3958379-B
(डाबोली मीठी)
|
2714007000NRG24090220242024807
|
09/02/2024
|
NANI DEVI
|
2714007WL032738
|
NANI DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356720570
|
|
Mrs. NANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726701849400/3958380
(डाबोली मीठी)
|
2714007000NRG24090220242024808
|
09/02/2024
|
SANTU DEVI
|
2714007WL032738
|
SANTU DEVI
|
00089
|
CBIN0282906
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356640337
|
|
Mrs. SANTU DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726701849400/3958384
(डाबोली मीठी)
|
2714007000NRG24090220242024810
|
09/02/2024
|
SUNDAR
|
2714007WL032738
|
SUNDAR
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356640507
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726701849400/3958386-A
(डाबोली मीठी)
|
2714007000NRG24090220242024812
|
09/02/2024
|
CHHOTI DEVI
|
2714007WL032738
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356640354
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726701849400/3958387-A
(डाबोली मीठी)
|
2714007000NRG24090220242024813
|
09/02/2024
|
sharda
|
2714007WL032738
|
sharda
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356640434
|
|
Mr. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726701849400/3958390
(डाबोली मीठी)
|
2714007000NRG24090220242024814
|
09/02/2024
|
RAMDEV
|
2714007WL032738
|
RAMDEV
|
00089
|
CBIN0282906
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356640538
|
|
Mr. RAMDEV RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726701849400/3958390-A
(डाबोली मीठी)
|
2714007000NRG24090220242024815
|
09/02/2024
|
RAJU RAM
|
2714007WL032738
|
RAJU RAM
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356640502
|
|
Mr. RAJU RAM SO JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726701849400/3958390-B
(डाबोली मीठी)
|
2714007000NRG24090220242024816
|
09/02/2024
|
PANUDI
|
2714007WL032738
|
PANUDI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356720566
|
|
Mrs. PANUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726701849400/3958391
(डाबोली मीठी)
|
2714007000NRG24090220242024818
|
09/02/2024
|
MANGI LAL
|
2714007WL032738
|
MANGI LAL
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356640331
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726701849400/3958391-B
(डाबोली मीठी)
|
2714007000NRG24090220242024819
|
09/02/2024
|
KELAKI
|
2714007WL032738
|
KELAKI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356640523
|
|
Mrs. KELAKI W/O LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726701849400/3958393
(डाबोली मीठी)
|
2714007000NRG24090220242024820
|
09/02/2024
|
TEJA RAM
|
2714007WL032738
|
TEJA RAM
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356640485
|
|
Mr. TEJA RAM SO LADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726701849400/3958394
(डाबोली मीठी)
|
2714007000NRG24090220242024821
|
09/02/2024
|
BAUDI
|
2714007WL032738
|
BAUDI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356640518
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726701849400/3958396
(डाबोली मीठी)
|
2714007000NRG24090220242024823
|
09/02/2024
|
GATTU DEVI
|
2714007WL032738
|
GATTU DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356640524
|
|
Mrs. GATHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726701849400/3958397
(डाबोली मीठी)
|
2714007000NRG24090220242024824
|
09/02/2024
|
CHHOTI DEVI
|
2714007WL032738
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356640319
|
|
Mrs. CHHOTI DEVI W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726701849400/3958397-A
(डाबोली मीठी)
|
2714007000NRG24090220242024825
|
09/02/2024
|
GUDDI
|
2714007WL032738
|
GUDDI
|
00089
|
CBIN0282906
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356640461
|
|
Mrs. GUDAUI DEVI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726701849400/3958399
(डाबोली मीठी)
|
2714007000NRG24090220242024827
|
09/02/2024
|
SUMAN DEVI
|
2714007WL032738
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356720601
|
|
Mrs. SUMAN DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726701849400/51402507
(डाबोली मीठी)
|
2714007000NRG24090220242024941
|
09/02/2024
|
Saroj
|
2714007WL032739
|
Saroj
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640439
|
|
Mrs. SAROJ WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726701849400/51402511
(डाबोली मीठी)
|
2714007000NRG24090220242024942
|
09/02/2024
|
Munni Devi
|
2714007WL032739
|
Munni Devi
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356640430
|
|
Mrs. MUNNI DEVI WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726701849400/8761401
(डाबोली मीठी)
|
2714007000NRG24090220242024829
|
09/02/2024
|
GEETA
|
2714007WL032738
|
GEETA
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356640521
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726701849400/8761401-B
(डाबोली मीठी)
|
2714007000NRG24090220242024830
|
09/02/2024
|
RAMI DEVI
|
2714007WL032738
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356640520
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726701849400/8761405-A
(डाबोली मीठी)
|
2714007000NRG24090220242024831
|
09/02/2024
|
NORATI
|
2714007WL032738
|
NORATI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356640324
|
|
Mrs. NORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726701849400/8761407
(डाबोली मीठी)
|
2714007000NRG24090220242024832
|
09/02/2024
|
GEETA DEVI
|
2714007WL032738
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356720567
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726701849400/8761407-A
(डाबोली मीठी)
|
2714007000NRG24090220242024833
|
09/02/2024
|
INDRA DEVI
|
2714007WL032738
|
INDRA DEVI
|
00089
|
CBIN0282906
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356640519
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726701849400/8761411
(डाबोली मीठी)
|
2714007000NRG24090220242024834
|
09/02/2024
|
SONIDEVI
|
2714007WL032738
|
SONIDEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356720561
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726701849400/8761412
(डाबोली मीठी)
|
2714007000NRG24090220242024835
|
09/02/2024
|
DHAPU
|
2714007WL032738
|
DHAPU
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356720596
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726701849600/3958402
(डाबोली मीठी)
|
2714007000NRG24090220242024618
|
09/02/2024
|
JHANKARI
|
2714007WL032736
|
JHANKARI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640412
|
|
Mrs. JHANKARI DEVI W/O SHRI GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726701849600/3958402-A
(डाबोली मीठी)
|
2714007000NRG24090220242024619
|
09/02/2024
|
JAYANA DEVI
|
2714007WL032736
|
JAYANA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640411
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726701849600/3958403
(डाबोली मीठी)
|
2714007000NRG24090220242024620
|
09/02/2024
|
GEETA DEVI
|
2714007WL032736
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640371
|
|
Mrs. GEETA DEVI W/O SHRI RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726701849600/3958404
(डाबोली मीठी)
|
2714007000NRG24090220242024621
|
09/02/2024
|
KISHANI DEVI
|
2714007WL032736
|
KISHANI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640365
|
|
Mrs. KISHNI DEVI W/O SHRI JASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726701849600/3958404-A
(डाबोली मीठी)
|
2714007000NRG24090220242024622
|
09/02/2024
|
NARANI DEVI
|
2714007WL032736
|
NARANI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640361
|
|
Mrs. NARANI DEVI W/O SHRI HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726701849600/3958405-A
(डाबोली मीठी)
|
2714007000NRG24090220242024623
|
09/02/2024
|
INDRA DEVI
|
2714007WL032736
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640368
|
|
Mrs. INDRA DEVI W/O SHRI SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726701849600/3958411
(डाबोली मीठी)
|
2714007000NRG24090220242024625
|
09/02/2024
|
MOHANI DEVI
|
2714007WL032736
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640380
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726701849600/3958412
(डाबोली मीठी)
|
2714007000NRG24090220242024626
|
09/02/2024
|
SUGANA DEVI
|
2714007WL032736
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640396
|
|
Mrs. SUGNA DEVI W/O SHRI MADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726701849600/3958415
(डाबोली मीठी)
|
2714007000NRG24090220242024627
|
09/02/2024
|
RAJU DEVI
|
2714007WL032736
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640456
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726701849600/3958416
(डाबोली मीठी)
|
2714007000NRG24090220242024628
|
09/02/2024
|
SUGANA DEVI
|
2714007WL032736
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640364
|
|
Mrs. SUGNA DEVI W/O SHRI BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726701849600/3958417
(डाबोली मीठी)
|
2714007000NRG24090220242024629
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032736
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640366
|
|
Mrs. BHANWARI DEVI W/O SHRI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726701849600/3958418
(डाबोली मीठी)
|
2714007000NRG24090220242024630
|
09/02/2024
|
GORI DEVI
|
2714007WL032736
|
GORI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640471
|
|
MRS GORLI GORLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726701849600/3958418-A
(डाबोली मीठी)
|
2714007000NRG24090220242024631
|
09/02/2024
|
KAMLA DEVI
|
2714007WL032736
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640373
|
|
Mrs. KAMLA DEVI W/O SHRI HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726701849600/3958419
(डाबोली मीठी)
|
2714007000NRG24090220242024632
|
09/02/2024
|
FULA DEVI
|
2714007WL032736
|
FULA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356720556
|
|
Mrs. PHOOLAN DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726701849600/3958419-A
(डाबोली मीठी)
|
2714007000NRG24090220242024633
|
09/02/2024
|
Indra devi
|
2714007WL032736
|
Indra devi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640429
|
|
Mrs. INDRA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726701849600/3958420
(डाबोली मीठी)
|
2714007000NRG24090220242024634
|
09/02/2024
|
SAMPAT DEVI
|
2714007WL032736
|
SAMPAT DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356720575
|
|
Mrs. SAMPT DEVI WO MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726701849600/3958421-A
(डाबोली मीठी)
|
2714007000NRG24090220242024635
|
09/02/2024
|
SAYARI DEVI
|
2714007WL032736
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640363
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726701849600/3958422
(डाबोली मीठी)
|
2714007000NRG24090220242024636
|
09/02/2024
|
MAINA DEVI
|
2714007WL032736
|
MAINA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640450
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726701849600/3958424
(डाबोली मीठी)
|
2714007000NRG24090220242024637
|
09/02/2024
|
KELAKI DEVI
|
2714007WL032736
|
KELAKI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640466
|
|
Mrs. KELAKI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726701849600/3958425
(डाबोली मीठी)
|
2714007000NRG24090220242024638
|
09/02/2024
|
SOHANI DEVI
|
2714007WL032736
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640382
|
|
Mrs. SOHANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726701849600/3958425-A
(डाबोली मीठी)
|
2714007000NRG24090220242024639
|
09/02/2024
|
jimana devi
|
2714007WL032736
|
jimana devi
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356720557
|
|
Mrs. JIMANA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726701849600/3958427
(डाबोली मीठी)
|
2714007000NRG24090220242024640
|
09/02/2024
|
BAUDI DEVI
|
2714007WL032736
|
BAUDI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640486
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726701849600/3958427-A
(डाबोली मीठी)
|
2714007000NRG24090220242024641
|
09/02/2024
|
DHANNI DEVI
|
2714007WL032736
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356720572
|
|
Mrs. DHANNI DEVI WO SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726701849600/3958428
(डाबोली मीठी)
|
2714007000NRG24090220242024642
|
09/02/2024
|
PARMA DEVI
|
2714007WL032736
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640398
|
|
Mrs. PREMI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726701849600/3958429
(डाबोली मीठी)
|
2714007000NRG24090220242024643
|
09/02/2024
|
SUGANA DEVI
|
2714007WL032736
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640468
|
|
Mrs. SUGANA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400726701849600/3958430
(डाबोली मीठी)
|
2714007000NRG24090220242024644
|
09/02/2024
|
DAKHU DEVI
|
2714007WL032736
|
DAKHU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640369
|
|
Mrs. DAKHI DEVI W/O SHRI BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726701849600/3958431
(डाबोली मीठी)
|
2714007000NRG24090220242024645
|
09/02/2024
|
KAMALA DEVI
|
2714007WL032736
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Rejected
|
30/03/2024
|
|
2356640441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
DEGANA
|
RJ-271400726701849600/3958432
(डाबोली मीठी)
|
2714007000NRG24090220242024646
|
09/02/2024
|
RATANI DEVI
|
2714007WL032736
|
RATANI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640391
|
|
Mrs. RATANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726701849600/3958434
(डाबोली मीठी)
|
2714007000NRG24090220242024647
|
09/02/2024
|
SHIVNARAYAN
|
2714007WL032736
|
SHIVNARAYAN
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356720597
|
|
Mr. SHIV NARAYAN SO RAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726701849600/3958435
(डाबोली मीठी)
|
2714007000NRG24090220242024648
|
09/02/2024
|
SONI DEVI
|
2714007WL032736
|
SONI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640362
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400726701849600/3958436
(डाबोली मीठी)
|
2714007000NRG24090220242024650
|
09/02/2024
|
SARJU DEVI
|
2714007WL032736
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640404
|
|
Mrs. SARJU DEVI W/O SHRI SAHDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726701849600/3958438
(डाबोली मीठी)
|
2714007000NRG24090220242024652
|
09/02/2024
|
GEETA DEVI
|
2714007WL032736
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640482
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400726701849600/3958439
(डाबोली मीठी)
|
2714007000NRG24090220242024653
|
09/02/2024
|
LADU DEVI
|
2714007WL032736
|
LADU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640452
|
|
Mrs. LADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400726701849600/3958439-A
(डाबोली मीठी)
|
2714007000NRG24090220242024654
|
09/02/2024
|
SUGANA DEVI
|
2714007WL032736
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356720595
|
|
Mrs. SUGNA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400726701849600/3958440
(डाबोली मीठी)
|
2714007000NRG24090220242024655
|
09/02/2024
|
DHANNI DEVI
|
2714007WL032736
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356640484
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400726701849600/3958442
(डाबोली मीठी)
|
2714007000NRG24090220242024656
|
09/02/2024
|
CHUKI DEVI
|
2714007WL032736
|
CHUKI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640377
|
|
Mrs. CHUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726701849600/3958444
(डाबोली मीठी)
|
2714007000NRG24090220242024658
|
09/02/2024
|
PANCHI DEVI
|
2714007WL032736
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356720593
|
|
Mrs. PANCHI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726701849600/3958445
(डाबोली मीठी)
|
2714007000NRG24090220242024660
|
09/02/2024
|
PEMA DEVI
|
2714007WL032736
|
PEMA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640483
|
|
Mrs. PARAMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726701849600/3958446
(डाबोली मीठी)
|
2714007000NRG24090220242024661
|
09/02/2024
|
HEERA DEVI
|
2714007WL032736
|
HEERA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640442
|
|
Mrs. HIRA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726701849600/3958449
(डाबोली मीठी)
|
2714007000NRG24090220242024662
|
09/02/2024
|
LODU RAM
|
2714007WL032736
|
LODU RAM
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640303
|
|
Mr. LODU RAM S/O UDA RAM DHOJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726701849600/3958450
(डाबोली मीठी)
|
2714007000NRG24090220242024663
|
09/02/2024
|
RAMVILAS
|
2714007WL032736
|
RAMVILAS
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640304
|
|
Mr. RAMVILAS S/O SHREE MANGHI LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400726701849600/3958451
(डाबोली मीठी)
|
2714007000NRG24090220242024664
|
09/02/2024
|
Sampat devi
|
2714007WL032736
|
Sampat devi
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356640433
|
|
Mrs. SAMPU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726701849600/3958452
(डाबोली मीठी)
|
2714007000NRG24090220242024665
|
09/02/2024
|
BAU DEVI
|
2714007WL032736
|
BAU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640416
|
|
Mrs. BAU DEVI WO MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726701849600/3958454
(डाबोली मीठी)
|
2714007000NRG24090220242024666
|
09/02/2024
|
BAU DEVI
|
2714007WL032736
|
BAU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640480
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400726701849600/3958454-A
(डाबोली मीठी)
|
2714007000NRG24090220242024667
|
09/02/2024
|
SARDA DEVI
|
2714007WL032736
|
SARDA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356720594
|
|
Mrs. SAHARDA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726701849600/3958457
(डाबोली मीठी)
|
2714007000NRG24090220242024668
|
09/02/2024
|
JIWANI DEVI
|
2714007WL032736
|
JIWANI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640401
|
|
Mrs. JIVANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400726701849600/3958457-C
(डाबोली मीठी)
|
2714007000NRG24090220242024670
|
09/02/2024
|
KANI DEVI
|
2714007WL032736
|
KANI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640379
|
|
Mrs. KANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400726701849600/3958460
(डाबोली मीठी)
|
2714007000NRG24090220242024672
|
09/02/2024
|
JHAMAKU DEVI
|
2714007WL032736
|
JHAMAKU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640367
|
|
Mrs. JHAMKU DEVI W/O SHRI GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400726701849600/3958461
(डाबोली मीठी)
|
2714007000NRG24090220242024673
|
09/02/2024
|
BAJU DEVI
|
2714007WL032736
|
BAJU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640463
|
|
Mrs. BAJU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400726701849600/3958462
(डाबोली मीठी)
|
2714007000NRG24090220242024674
|
09/02/2024
|
GOTAKI
|
2714007WL032736
|
GOTAKI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640327
|
|
Mrs. GOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400726701849600/3958463
(डाबोली मीठी)
|
2714007000NRG24090220242024676
|
09/02/2024
|
BAU DEVI
|
2714007WL032736
|
BAU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640397
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DEGANA
|
RJ-271400726701849600/3958464
(डाबोली मीठी)
|
2714007000NRG24090220242024677
|
09/02/2024
|
JETHI DEVI
|
2714007WL032736
|
JETHI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640447
|
|
Mrs. JETHI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726701849600/3958464-A
(डाबोली मीठी)
|
2714007000NRG24090220242024678
|
09/02/2024
|
SIRU DEVI
|
2714007WL032736
|
SIRU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640497
|
|
Mrs. SHIV DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726701849600/3958465
(डाबोली मीठी)
|
2714007000NRG24090220242024679
|
09/02/2024
|
VIMALA DEVI
|
2714007WL032736
|
VIMALA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640529
|
|
Mrs. VIMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726701849600/3958472
(डाबोली मीठी)
|
2714007000NRG24090220242024681
|
09/02/2024
|
GEETA DEVI
|
2714007WL032736
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640394
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400726701849600/3958473-A
(डाबोली मीठी)
|
2714007000NRG24090220242024682
|
09/02/2024
|
BAUDEVI
|
2714007WL032736
|
BAUDEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640431
|
|
Mrs. BAU DEVI W/O SHRI PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726701849600/3958474
(डाबोली मीठी)
|
2714007000NRG24090220242024683
|
09/02/2024
|
NATHI DEVI
|
2714007WL032736
|
NATHI DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640459
|
|
Mrs. NATHI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400726701849600/3958476
(डाबोली मीठी)
|
2714007000NRG24090220242024685
|
09/02/2024
|
CHUKA DEVI
|
2714007WL032736
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640539
|
|
Mrs. CHUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726701849600/3958477
(डाबोली मीठी)
|
2714007000NRG24090220242024686
|
09/02/2024
|
MEERA DEVI
|
2714007WL032736
|
MEERA DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640460
|
|
Mrs. MEERA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726701849600/3958480
(डाबोली मीठी)
|
2714007000NRG24090220242024687
|
09/02/2024
|
SANTOSH
|
2714007WL032736
|
SANTOSH
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356640473
|
|
Mrs. SANTOSH DEVI WO HARAJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726701849600/3958481
(डाबोली मीठी)
|
2714007000NRG24090220242024688
|
09/02/2024
|
SAYANTI DEVI
|
2714007WL032736
|
SAYANTI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640310
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726701849600/3958482
(डाबोली मीठी)
|
2714007000NRG24090220242024689
|
09/02/2024
|
GEETA
|
2714007WL032736
|
GEETA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640406
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400726701849600/3958485
(डाबोली मीठी)
|
2714007000NRG24090220242024691
|
09/02/2024
|
PAPU DEVI
|
2714007WL032736
|
PAPU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640359
|
|
Mrs. PAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726701849600/3958486
(डाबोली मीठी)
|
2714007000NRG24090220242024692
|
09/02/2024
|
NARAYAN RAM
|
2714007WL032736
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356640516
|
|
Mr. NARAYAN RAM SO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEGANA
|
RJ-271400726701849600/3958490-A
(डाबोली मीठी)
|
2714007000NRG24090220242024693
|
09/02/2024
|
Santoshdevi
|
2714007WL032736
|
Santoshdevi
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356720558
|
|
Mrs. SANTOSH DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726701849600/3958491
(डाबोली मीठी)
|
2714007000NRG24090220242024694
|
09/02/2024
|
SAROJ
|
2714007WL032736
|
SAROJ
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640413
|
|
Mrs. SAROJ DEVI W/O SHRI JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400726701849600/3958508
(डाबोली मीठी)
|
2714007000NRG24090220242024697
|
09/02/2024
|
GEETA DEVI
|
2714007WL032736
|
GEETA DEVI
|
00089
|
CBIN0282906
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356640451
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEGANA
|
RJ-271400726701849600/3958509
(डाबोली मीठी)
|
2714007000NRG24090220242024698
|
09/02/2024
|
SUDAKI
|
2714007WL032736
|
SUDAKI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640481
|
|
Mrs. SUNDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726701849600/3958510
(डाबोली मीठी)
|
2714007000NRG24090220242024699
|
09/02/2024
|
NATHI DEVI
|
2714007WL032736
|
NATHI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640392
|
|
Mrs. NATHI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726701849600/3958511
(डाबोली मीठी)
|
2714007000NRG24090220242024700
|
09/02/2024
|
MEERA DEVI
|
2714007WL032736
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356720555
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400726701849600/3958512
(डाबोली मीठी)
|
2714007000NRG24090220242024701
|
09/02/2024
|
JAITUN
|
2714007WL032736
|
JAITUN
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356640403
|
|
Mrs. JAITUN DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400726701849600/3958513-A
(डाबोली मीठी)
|
2714007000NRG24090220242024703
|
09/02/2024
|
RAMPAL
|
2714007WL032736
|
RAMPAL
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356640477
|
|
Mr. RAM PAL SO CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400726701849600/3958514
(डाबोली मीठी)
|
2714007000NRG24090220242024704
|
09/02/2024
|
BIRJU DEVI
|
2714007WL032736
|
BIRJU DEVI
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356640383
|
|
Mrs. BIRJU DEVI W/O SHRI CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726701849600/3958514-A
(डाबोली मीठी)
|
2714007000NRG24090220242024705
|
09/02/2024
|
RAMESHWARI
|
2714007WL032736
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356640479
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400726701849600/3958515
(डाबोली मीठी)
|
2714007000NRG24090220242024706
|
09/02/2024
|
KANI DEVI
|
2714007WL032736
|
KANI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356720546
|
|
Mrs. KANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400726701849600/3958517
(डाबोली मीठी)
|
2714007000NRG24090220242024707
|
09/02/2024
|
SARJU DEVI
|
2714007WL032736
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640457
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400726701849600/3958518
(डाबोली मीठी)
|
2714007000NRG24090220242024708
|
09/02/2024
|
KAMALA DEVI
|
2714007WL032736
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356640389
|
|
Mrs. KAMLA DEVI W/O SHRI HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400726701849600/3958519
(डाबोली मीठी)
|
2714007000NRG24090220242024709
|
09/02/2024
|
DHANNI DEVI
|
2714007WL032736
|
DHANNI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640402
|
|
Mrs. DHANNI DEVI W/O SHRI DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEGANA
|
RJ-271400726701849600/3958521
(डाबोली मीठी)
|
2714007000NRG24090220242024710
|
09/02/2024
|
PARMA DEVI
|
2714007WL032736
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640372
|
|
Mrs. PREMA DEVI W/O SHRI RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400726701849600/3958522
(डाबोली मीठी)
|
2714007000NRG24090220242024711
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032736
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640472
|
|
Ms. MUNNI DEVI WO PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726701849600/3958525
(डाबोली मीठी)
|
2714007000NRG24090220242024713
|
09/02/2024
|
BAJU DEVI
|
2714007WL032736
|
BAJU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356720559
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400726701849600/3958529
(डाबोली मीठी)
|
2714007000NRG24090220242024714
|
09/02/2024
|
BAU DEVI
|
2714007WL032736
|
BAU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640453
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400726701849600/3958530
(डाबोली मीठी)
|
2714007000NRG24090220242024715
|
09/02/2024
|
SANTOSH
|
2714007WL032736
|
SANTOSH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640393
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400726701849600/3958531
(डाबोली मीठी)
|
2714007000NRG24090220242024716
|
09/02/2024
|
SUMAN DEVI
|
2714007WL032736
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356640387
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400726701849600/3958532
(डाबोली मीठी)
|
2714007000NRG24090220242024717
|
09/02/2024
|
UMA RAM
|
2714007WL032736
|
UMA RAM
|
00089
|
CBIN0282906
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356640454
|
|
Mr. UMA RAM SO PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400726701849600/3958532-A
(डाबोली मीठी)
|
2714007000NRG24090220242024718
|
09/02/2024
|
LICHHAMA DEVI
|
2714007WL032736
|
LICHHAMA DEVI
|
00089
|
CBIN0282906
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356640410
|
|
Mrs. LICHHMA DEVI W/O SHRI KAILAS CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400726701849600/3958533
(डाबोली मीठी)
|
2714007000NRG24090220242024719
|
09/02/2024
|
SOHAN DEVI
|
2714007WL032736
|
SOHAN DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356640496
|
|
Mrs. MOHANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEGANA
|
RJ-271400726701849600/3958538
(डाबोली मीठी)
|
2714007000NRG24090220242024721
|
09/02/2024
|
KELAKI
|
2714007WL032736
|
KELAKI
|
00089
|
CBIN0282906
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356640467
|
|
Mrs. KELAKI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400726701849600/3958542
(डाबोली मीठी)
|
2714007000NRG24090220242024723
|
09/02/2024
|
SAYARI DEVI
|
2714007WL032736
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356640317
|
|
Mrs. SAYRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400726701849600/3958544
(डाबोली मीठी)
|
2714007000NRG24090220242024724
|
09/02/2024
|
PUSI DEVI
|
2714007WL032736
|
PUSI DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356640448
|
|
Mrs. PUSI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400726701849600/3958544-A
(डाबोली मीठी)
|
2714007000NRG24090220242024725
|
09/02/2024
|
PREMA DEVI
|
2714007WL032736
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356640513
|
|
Mrs. PARAMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400726701849600/3958544-B
(डाबोली मीठी)
|
2714007000NRG24090220242024727
|
09/02/2024
|
SAROJ DEVI
|
2714007WL032737
|
SAROJ DEVI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356720548
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400726701849600/3958546
(डाबोली मीठी)
|
2714007000NRG24090220242024728
|
09/02/2024
|
MANJU DEVI
|
2714007WL032737
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356720547
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400726701849600/3958547
(डाबोली मीठी)
|
2714007000NRG24090220242024729
|
09/02/2024
|
SOHANI DEVI
|
2714007WL032737
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640388
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400726701849600/3958547-B
(डाबोली मीठी)
|
2714007000NRG24090220242024730
|
09/02/2024
|
SAYARI
|
2714007WL032737
|
SAYARI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640370
|
|
Mrs. SAYARI DEVI W/O SHRI ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726701849600/3958548
(डाबोली मीठी)
|
2714007000NRG24090220242024731
|
09/02/2024
|
BAUDI DEVI
|
2714007WL032737
|
BAUDI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640464
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726701849600/3958549
(डाबोली मीठी)
|
2714007000NRG24090220242024734
|
09/02/2024
|
Keli devi
|
2714007WL032737
|
Keli devi
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356720603
|
|
Mrs. KAILI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726701849600/3958550
(डाबोली मीठी)
|
2714007000NRG24090220242024735
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032737
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356640400
|
|
Mrs. BHANWAI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEGANA
|
RJ-271400726701849600/3958551
(डाबोली मीठी)
|
2714007000NRG24090220242024736
|
09/02/2024
|
SAYARI DEVI
|
2714007WL032737
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356640458
|
|
Mrs. SAYRI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400726701849600/3958552
(डाबोली मीठी)
|
2714007000NRG24090220242024737
|
09/02/2024
|
SUPYARI
|
2714007WL032737
|
SUPYARI
|
00089
|
CBIN0282906
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356640390
|
|
Mrs. SUPYARI DEVI W/O SHRI PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEGANA
|
RJ-271400726701849600/3958554
(डाबोली मीठी)
|
2714007000NRG24090220242024739
|
09/02/2024
|
SANTOSH
|
2714007WL032737
|
SANTOSH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640381
|
|
Mrs. SANTOSH DEVI W/O SHRI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400726701849600/3958556
(डाबोली मीठी)
|
2714007000NRG24090220242024740
|
09/02/2024
|
MAINA DEVI
|
2714007WL032737
|
MAINA DEVI
|
00089
|
CBIN0282906
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356640328
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEGANA
|
RJ-271400726701849600/3958557
(डाबोली मीठी)
|
2714007000NRG24090220242024741
|
09/02/2024
|
LICHHAMA
|
2714007WL032737
|
LICHHAMA
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640358
|
|
Mrs. LICHHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEGANA
|
RJ-271400726701849600/3958558
(डाबोली मीठी)
|
2714007000NRG24090220242024742
|
09/02/2024
|
SUNDARI
|
2714007WL032737
|
SUNDARI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356640356
|
|
Mrs. SUNDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400726701849600/3958564-B
(डाबोली मीठी)
|
2714007000NRG24090220242024745
|
09/02/2024
|
habu devi
|
2714007WL032737
|
habu devi
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356720573
|
|
Mrs. HABU DEVI WO JHUMAE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400726701849600/3958565
(डाबोली मीठी)
|
2714007000NRG24090220242024746
|
09/02/2024
|
RADHA DEVI
|
2714007WL032737
|
RADHA DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356640443
|
|
Mrs. RADHA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400726701849600/3958566
(डाबोली मीठी)
|
2714007000NRG24090220242024747
|
09/02/2024
|
AASHI DEVI
|
2714007WL032737
|
AASHI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640386
|
|
Mrs. ASI DEVI W/O SHRI HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400726701849600/3958567-A
(डाबोली मीठी)
|
2714007000NRG24090220242024749
|
09/02/2024
|
JHANKARI
|
2714007WL032737
|
JHANKARI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356640469
|
|
Mrs. JHANKARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400726701849600/3958567-B
(डाबोली मीठी)
|
2714007000NRG24090220242024750
|
09/02/2024
|
RESMI
|
2714007WL032737
|
RESMI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640360
|
|
Mrs. RESHMI DEVI W/O SHRI MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726701849600/3958568
(डाबोली मीठी)
|
2714007000NRG24090220242024751
|
09/02/2024
|
RATANI DEVI
|
2714007WL032737
|
RATANI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640384
|
|
Mrs. RATNI DEVI W/O SHRI NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400726701849600/3958568-A
(डाबोली मीठी)
|
2714007000NRG24090220242024752
|
09/02/2024
|
NARAYNI DEVI
|
2714007WL032737
|
NARAYNI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640375
|
|
Mrs. NARANI DEVI W/O SHRI SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEGANA
|
RJ-271400726701849600/3958569
(डाबोली मीठी)
|
2714007000NRG24090220242024753
|
09/02/2024
|
BHANWRI DEVI
|
2714007WL032737
|
BHANWRI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640399
|
|
Mrs. BHAWARI DEVI W/O SHRI MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEGANA
|
RJ-271400726701849600/3958571
(डाबोली मीठी)
|
2714007000NRG24090220242024754
|
09/02/2024
|
PARI DEVI
|
2714007WL032737
|
PARI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640445
|
|
Mrs. PARU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEGANA
|
RJ-271400726701849600/3958572
(डाबोली मीठी)
|
2714007000NRG24090220242024755
|
09/02/2024
|
PATASI DEVI
|
2714007WL032737
|
PATASI DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640478
|
|
Mrs. PATASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEGANA
|
RJ-271400726701849600/3958573
(डाबोली मीठी)
|
2714007000NRG24090220242024756
|
09/02/2024
|
CHHOTI DEVI
|
2714007WL032737
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640376
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DEGANA
|
RJ-271400726701849600/3958573-A
(डाबोली मीठी)
|
2714007000NRG24090220242024757
|
09/02/2024
|
Kamla devi
|
2714007WL032737
|
Kamla devi
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640435
|
|
Mrs. KAMLA DEVI W/O SHRI PREMA RAM MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEGANA
|
RJ-271400726701849600/3958575
(डाबोली मीठी)
|
2714007000NRG24090220242024758
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032737
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640444
|
|
Mrs. BHANWARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEGANA
|
RJ-271400726701849600/3958577
(डाबोली मीठी)
|
2714007000NRG24090220242024759
|
09/02/2024
|
KAMLA DEVI
|
2714007WL032737
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640470
|
|
Mrs. KAMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400726701849600/3958579
(डाबोली मीठी)
|
2714007000NRG24090220242024760
|
09/02/2024
|
LAPUDI
|
2714007WL032737
|
LAPUDI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356720574
|
|
Mrs. LAPUDI WO BHAGWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEGANA
|
RJ-271400726701849600/3958580
(डाबोली मीठी)
|
2714007000NRG24090220242024761
|
09/02/2024
|
BAU DEVI
|
2714007WL032737
|
BAU DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640455
|
|
Mrs. BAU DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400726701849600/3958582
(डाबोली मीठी)
|
2714007000NRG24090220242024762
|
09/02/2024
|
GEETA DEVI
|
2714007WL032737
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640446
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEGANA
|
RJ-271400726701849600/3958583
(डाबोली मीठी)
|
2714007000NRG24090220242024763
|
09/02/2024
|
MEERA DEVI
|
2714007WL032737
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640493
|
|
Mrs. MEERA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEGANA
|
RJ-271400726701849600/3958587
(डाबोली मीठी)
|
2714007000NRG24090220242024764
|
09/02/2024
|
SAYARI
|
2714007WL032737
|
SAYARI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640492
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400726701849600/3958588
(डाबोली मीठी)
|
2714007000NRG24090220242024765
|
09/02/2024
|
GEETA DEVI
|
2714007WL032737
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640494
|
|
Mrs. sampu devi
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400726701849600/3958589
(डाबोली मीठी)
|
2714007000NRG24090220242024766
|
09/02/2024
|
GEETA DEVI
|
2714007WL032737
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640378
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEGANA
|
RJ-271400726701849600/3958590
(डाबोली मीठी)
|
2714007000NRG24090220242024767
|
09/02/2024
|
BAU DEVI
|
2714007WL032737
|
BAU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640449
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DEGANA
|
RJ-271400726701849600/3958596
(डाबोली मीठी)
|
2714007000NRG24090220242024768
|
09/02/2024
|
PANNESINGH
|
2714007WL032737
|
PANNESINGH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356720553
|
|
Mr. PANNE DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400726701849600/3958600
(डाबोली मीठी)
|
2714007000NRG24090220242024769
|
09/02/2024
|
Devidan
|
2714007WL032737
|
Devidan
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640535
|
|
Mr. DEVI DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400726701849600/8761567
(डाबोली मीठी)
|
2714007000NRG24090220242024771
|
09/02/2024
|
VIMLA DEVI
|
2714007WL032737
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640408
|
|
Ms. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400726701849600/8761568
(डाबोली मीठी)
|
2714007000NRG24090220242024772
|
09/02/2024
|
PUSHPA DEVI
|
2714007WL032737
|
PUSHPA DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640318
|
|
MRS PUSHAPA VESHNAV DEVI WO SOHAN LAL VE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400726701849600/8761569
(डाबोली मीठी)
|
2714007000NRG24090220242024773
|
09/02/2024
|
BIRDI DEVI
|
2714007WL032737
|
BIRDI DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640321
|
|
Ms. BIRDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEGANA
|
RJ-271400726701849600/8761570
(डाबोली मीठी)
|
2714007000NRG24090220242024774
|
09/02/2024
|
SAROJ
|
2714007WL032737
|
SAROJ
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640385
|
|
Mrs. SAROJ W/O SHRI BHAGIRATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DEGANA
|
RJ-271400726701849600/8761571
(डाबोली मीठी)
|
2714007000NRG24090220242024775
|
09/02/2024
|
SANTOSH
|
2714007WL032737
|
SANTOSH
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640465
|
|
Mrs. SANTOSH DEVI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEGANA
|
RJ-271400726701849600/8761572
(डाबोली मीठी)
|
2714007000NRG24090220242024776
|
09/02/2024
|
RAMI DEVI
|
2714007WL032737
|
RAMI DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640374
|
|
Mrs. RAMI DEVI W/O SHRI RATAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DEGANA
|
RJ-271400726701849600/8761573
(डाबोली मीठी)
|
2714007000NRG24090220242024777
|
09/02/2024
|
PREMI DEVI
|
2714007WL032737
|
PREMI DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356640414
|
|
Mrs. PREMI DEVI W/O SHRI TULCHHI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478400
|
478400
|
|
|
|
|
|
|
|
|
255
|
DEGANA
|
RJ-271400726701849400/3958390-C
(डाबोली मीठी)
|
2714007000NRG24090220242024817
|
09/02/2024
|
MUNNI
|
2714007WL032738
|
MUNNI
|
00354
|
PUNB0388600
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356640428
|
|
MUNNI W/O KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
256
|
DEGANA
|
RJ-271400726701849400/3958229
(डाबोली मीठी)
|
2714007000NRG24090220242024858
|
09/02/2024
|
MAINA DEVI
|
2714007WL032739
|
MAINA DEVI
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356640409
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726701849400/3958242-C
(डाबोली मीठी)
|
2714007000NRG24090220242024872
|
09/02/2024
|
KISHANA DEVI
|
2714007WL032739
|
KISHANA DEVI
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640417
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726701849400/3958243
(डाबोली मीठी)
|
2714007000NRG24090220242024873
|
09/02/2024
|
RAMNIWAS
|
2714007WL032739
|
RAMNIWAS
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640301
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400726701849400/3958264
(डाबोली मीठी)
|
2714007000NRG24090220242024884
|
09/02/2024
|
RAJU DEVI
|
2714007WL032739
|
RAJU DEVI
|
00415
|
SBIN0012899
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356640306
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400726701849400/3958273
(डाबोली मीठी)
|
2714007000NRG24090220242024886
|
09/02/2024
|
BHANWAR SINGH
|
2714007WL032739
|
BHANWAR SINGH
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640313
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400726701849400/3958284
(डाबोली मीठी)
|
2714007000NRG24090220242024890
|
09/02/2024
|
Bhagwan singh
|
2714007WL032739
|
Bhagwan singh
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640308
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400726701849400/3958285-A
(डाबोली मीठी)
|
2714007000NRG24090220242024891
|
09/02/2024
|
LAXMAN SINGH
|
2714007WL032739
|
LAXMAN SINGH
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640415
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400726701849400/3958292
(डाबोली मीठी)
|
2714007000NRG24090220242024895
|
09/02/2024
|
SHANKARI DEVI
|
2714007WL032739
|
SHANKARI DEVI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640311
|
|
SHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEGANA
|
RJ-271400726701849400/3958297-A
(डाबोली मीठी)
|
2714007000NRG24090220242024900
|
09/02/2024
|
RAMDEV RAM
|
2714007WL032739
|
RAMDEV RAM
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640307
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400726701849400/3958378-A
(डाबोली मीठी)
|
2714007000NRG24090220242024804
|
09/02/2024
|
BHAGWATI
|
2714007WL032738
|
BHAGWATI
|
00415
|
SBIN0012899
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356640418
|
|
MRS BHAGWATI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400726701849600/3958442-A
(डाबोली मीठी)
|
2714007000NRG24090220242024657
|
09/02/2024
|
GEETA DEVI
|
2714007WL032736
|
GEETA DEVI
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640315
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DEGANA
|
RJ-271400726701849600/3958457-A
(डाबोली मीठी)
|
2714007000NRG24090220242024669
|
09/02/2024
|
Gita devi
|
2714007WL032736
|
Gita devi
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640440
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DEGANA
|
RJ-271400726701849600/3958458-A
(डाबोली मीठी)
|
2714007000NRG24090220242024671
|
09/02/2024
|
SAMPU DEVI
|
2714007WL032736
|
SAMPU DEVI
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640314
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400726701849600/3958475
(डाबोली मीठी)
|
2714007000NRG24090220242024684
|
09/02/2024
|
GULAB DEVI
|
2714007WL032736
|
GULAB DEVI
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640436
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726701849600/3958482-A
(डाबोली मीठी)
|
2714007000NRG24090220242024690
|
09/02/2024
|
VIMLA DEVI
|
2714007WL032736
|
VIMLA DEVI
|
00415
|
SBIN0012899
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640419
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400726701849600/8761575
(डाबोली मीठी)
|
2714007000NRG24090220242024778
|
09/02/2024
|
Mukesh devi
|
2714007WL032737
|
Mukesh devi
|
00415
|
SBIN0012899
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356640422
|
|
MRS MUKESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33410
|
33410
|
|
|
|
|
|
|
|
|
272
|
DEGANA
|
RJ-271400726701849400/3958204
(डाबोली मीठी)
|
2714007000NRG24090220242024838
|
09/02/2024
|
KIRAN
|
2714007WL032739
|
KIRAN
|
00415
|
SBIN0031117
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356720587
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400726701849400/3958205-A
(डाबोली मीठी)
|
2714007000NRG24090220242024839
|
09/02/2024
|
KIRAN
|
2714007WL032739
|
KIRAN
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720577
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400726701849400/3958241-A
(डाबोली मीठी)
|
2714007000NRG24090220242024869
|
09/02/2024
|
BAU DEVI
|
2714007WL032739
|
BAU DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720612
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400726701849400/3958254
(डाबोली मीठी)
|
2714007000NRG24090220242024879
|
09/02/2024
|
JALA RAM
|
2714007WL032739
|
JALA RAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720545
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400726701849400/3958307
(डाबोली मीठी)
|
2714007000NRG24090220242024909
|
09/02/2024
|
SUGANA
|
2714007WL032739
|
SUGANA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640423
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400726701849400/3958331
(डाबोली मीठी)
|
2714007000NRG24090220242024929
|
09/02/2024
|
DHAPU DEVI
|
2714007WL032739
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720554
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400726701849400/3958382
(डाबोली मीठी)
|
2714007000NRG24090220242024809
|
09/02/2024
|
NARAYAN RAM
|
2714007WL032738
|
NARAYAN RAM
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356640506
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400726701849600/3958405-B
(डाबोली मीठी)
|
2714007000NRG24090220242024624
|
09/02/2024
|
RAMESHWARI DEVI
|
2714007WL032736
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356720580
|
|
MRS RAMESHWARI DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400726701849600/3958468-A
(डाबोली मीठी)
|
2714007000NRG24090220242024680
|
09/02/2024
|
CHHOTI DEVI
|
2714007WL032736
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356640498
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400726701849600/3958503-A
(डाबोली मीठी)
|
2714007000NRG24090220242024695
|
09/02/2024
|
BHANWAR LAL
|
2714007WL032736
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640309
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400726701849600/3958561
(डाबोली मीठी)
|
2714007000NRG24090220242024726
|
09/02/2024
|
Chuki Devi
|
2714007WL032736
|
Chuki Devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640432
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
283
|
DEGANA
|
RJ-271400726701849400/3958315-A
(डाबोली मीठी)
|
2714007000NRG24090220242024917
|
09/02/2024
|
KANCHAN
|
2714007WL032739
|
KANCHAN
|
00415
|
SBIN0031118
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640537
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400726701849400/3958322-A
(डाबोली मीठी)
|
2714007000NRG24090220242024922
|
09/02/2024
|
MAINA
|
2714007WL032739
|
MAINA
|
00415
|
SBIN0031118
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720613
|
|
Mrs. MAINA KUMARI MEGHWAL W/O BAJRANG L
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
285
|
DEGANA
|
RJ-271400726701849400/3958213
(डाबोली मीठी)
|
2714007000NRG24090220242024847
|
09/02/2024
|
BHERU RAM
|
2714007WL032739
|
BHERU RAM
|
00415
|
SBIN0032403
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640420
|
|
MR BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400726701849400/3958256
(डाबोली मीठी)
|
2714007000NRG24090220242024880
|
09/02/2024
|
KANTA
|
2714007WL032739
|
KANTA
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720589
|
|
MRS KANTA WO ANN RAJ
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400726701849400/3958283
(डाबोली मीठी)
|
2714007000NRG24090220242024889
|
09/02/2024
|
BHERU SINGH
|
2714007WL032739
|
BHERU SINGH
|
00415
|
SBIN0032403
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356640528
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400726701849400/3958295-A
(डाबोली मीठी)
|
2714007000NRG24090220242024898
|
09/02/2024
|
Parma devi
|
2714007WL032739
|
Parma devi
|
00415
|
SBIN0032403
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356640427
|
|
MRS PARUDI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400726701849400/3958344
(डाबोली मीठी)
|
2714007000NRG24090220242024939
|
09/02/2024
|
Chhotudi
|
2714007WL032739
|
Chhotudi
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720611
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400726701849400/3958364
(डाबोली मीठी)
|
2714007000NRG24090220242024794
|
09/02/2024
|
SINGARI
|
2714007WL032738
|
SINGARI
|
00415
|
SBIN0032403
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356720586
|
|
MRS SINGARI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400726701849400/3958365
(डाबोली मीठी)
|
2714007000NRG24090220242024795
|
09/02/2024
|
RAMNIWAS
|
2714007WL032738
|
RAMNIWAS
|
00415
|
SBIN0032403
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356640525
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400726701849400/3958385
(डाबोली मीठी)
|
2714007000NRG24090220242024811
|
09/02/2024
|
ANNA RAM
|
2714007WL032738
|
ANNA RAM
|
00415
|
SBIN0032403
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356640424
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400726701849400/3958394-A
(डाबोली मीठी)
|
2714007000NRG24090220242024822
|
09/02/2024
|
SANTOSH
|
2714007WL032738
|
SANTOSH
|
00415
|
SBIN0032403
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356720582
|
|
MR SANTOSH WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400726701849600/3958437-A
(डाबोली मीठी)
|
2714007000NRG24090220242024651
|
09/02/2024
|
SAROJ
|
2714007WL032736
|
SAROJ
|
00415
|
SBIN0032403
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356720579
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400726701849600/3958523
(डाबोली मीठी)
|
2714007000NRG24090220242024712
|
09/02/2024
|
NARAYANI DEVI
|
2714007WL032736
|
NARAYANI DEVI
|
00415
|
SBIN0032403
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640425
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400726701849600/3958563
(डाबोली मीठी)
|
2714007000NRG24090220242024744
|
09/02/2024
|
Sugana Devi
|
2714007WL032737
|
Sugana Devi
|
00415
|
SBIN0032403
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356720614
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400726701849600/51402657
(डाबोली मीठी)
|
2714007000NRG24090220242024770
|
09/02/2024
|
PARBHU SINGH
|
2714007WL032737
|
PARBHU SINGH
|
00415
|
SBIN0032403
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356720578
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
298
|
DEGANA
|
RJ-271400726701849400/3958277
(डाबोली मीठी)
|
2714007000NRG24090220242024888
|
09/02/2024
|
MAGAL SINGH
|
2714007WL032739
|
MAGAL SINGH
|
00415
|
SBIN0032478
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640305
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400726701849400/3958306-B
(डाबोली मीठी)
|
2714007000NRG24090220242024908
|
09/02/2024
|
Lalita
|
2714007WL032739
|
Lalita
|
00415
|
SBIN0032478
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720581
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400726701849400/3958397-B
(डाबोली मीठी)
|
2714007000NRG24090220242024826
|
09/02/2024
|
SANTOSH
|
2714007WL032738
|
SANTOSH
|
00415
|
SBIN0032478
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356640437
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400726701849600/3958444-B
(डाबोली मीठी)
|
2714007000NRG24090220242024659
|
09/02/2024
|
Shivkran Dhojak
|
2714007WL032736
|
Shivkran Dhojak
|
00415
|
SBIN0032478
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356720598
|
|
MR SHIVKARAN DHOJAK
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400726701849600/3958462-C
(डाबोली मीठी)
|
2714007000NRG24090220242024675
|
09/02/2024
|
PUSI DEVI
|
2714007WL032736
|
PUSI DEVI
|
00415
|
SBIN0032478
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356720583
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400726701849600/3958505-A
(डाबोली मीठी)
|
2714007000NRG24090220242024696
|
09/02/2024
|
SANTOSH
|
2714007WL032736
|
SANTOSH
|
00415
|
SBIN0032478
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356720584
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400726701849600/3958536
(डाबोली मीठी)
|
2714007000NRG24090220242024720
|
09/02/2024
|
BHINYA RAM
|
2714007WL032736
|
BHINYA RAM
|
00415
|
SBIN0032478
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356720590
|
|
BHINYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400726701849600/3958548-C
(डाबोली मीठी)
|
2714007000NRG24090220242024733
|
09/02/2024
|
RADHA DEVI
|
2714007WL032737
|
RADHA DEVI
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640421
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400726701849600/3958559
(डाबोली मीठी)
|
2714007000NRG24090220242024743
|
09/02/2024
|
durga devi
|
2714007WL032737
|
durga devi
|
00415
|
SBIN0032478
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356720599
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400726701849600/3958567
(डाबोली मीठी)
|
2714007000NRG24090220242024748
|
09/02/2024
|
PURNA RAM
|
2714007WL032737
|
PURNA RAM
|
00415
|
SBIN0032478
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640509
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400726701849600/8761575-A
(डाबोली मीठी)
|
2714007000NRG24090220242024779
|
09/02/2024
|
SUMAN DEVI
|
2714007WL032737
|
SUMAN DEVI
|
00415
|
SBIN0032478
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356640426
|
|
Mrs. SUMAN HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19870
|
19870
|
|
|
|
|
|
|
|
|
309
|
DEGANA
|
RJ-271400726701849400/3958233
(डाबोली मीठी)
|
2714007000NRG24090220242024863
|
09/02/2024
|
Rukma
|
2714007WL032739
|
Rukma
|
00462
|
UCBA0000449
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356640296
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
310
|
DEGANA
|
RJ-271400726701849400/3958342-A
(डाबोली मीठी)
|
2714007000NRG24090220242024936
|
09/02/2024
|
KESHAR
|
2714007WL032739
|
KESHAR
|
00462
|
UCBA0000449
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640298
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
311
|
DEGANA
|
RJ-271400726701849600/3958539
(डाबोली मीठी)
|
2714007000NRG24090220242024722
|
09/02/2024
|
Ganpat
|
2714007WL032736
|
Ganpat
|
00462
|
UCBA0000449
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356640295
|
|
GANPAT LAL S/O SHANKAR LAL SAIN
|
UCO BANK(607066)
|
|
312
|
DEGANA
|
RJ-271400726701849600/3958552-A
(डाबोली मीठी)
|
2714007000NRG24090220242024738
|
09/02/2024
|
SUNDER DEVI
|
2714007WL032737
|
SUNDER DEVI
|
00462
|
UCBA0000449
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356640297
|
|
Ms. SUNDAR DEVI WO MOTIRAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
313
|
DEGANA
|
RJ-271400726701849400/3958214-A
(डाबोली मीठी)
|
2714007000NRG24090220242024848
|
09/02/2024
|
GIRDHARI
|
2714007WL032739
|
GIRDHARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640300
|
|
Mr. GIRDHARI RAM SO GUMANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400726701849400/3958240-A
(डाबोली मीठी)
|
2714007000NRG24090220242024867
|
09/02/2024
|
parma devi
|
2714007WL032739
|
parma devi
|
00606
|
SBIN0RRMRGB
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356720619
|
|
Mrs. PEMIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726701849400/3958241
(डाबोली मीठी)
|
2714007000NRG24090220242024868
|
09/02/2024
|
BAJUDI
|
2714007WL032739
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720620
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400726701849400/3958260-A
(डाबोली मीठी)
|
2714007000NRG24090220242024882
|
09/02/2024
|
SANTOSH
|
2714007WL032739
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720615
|
|
Mrs. SANTOSH DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400726701849400/3958334
(डाबोली मीठी)
|
2714007000NRG24090220242024933
|
09/02/2024
|
NARANI
|
2714007WL032739
|
NARANI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356640299
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEGANA
|
RJ-271400726701849400/3958369
(डाबोली मीठी)
|
2714007000NRG24090220242024798
|
09/02/2024
|
SUKHA RAM
|
2714007WL032738
|
SUKHA RAM
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356720616
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11930
|
11930
|
|
|
|
|
|
|
|
|
319
|
DEGANA
|
RJ-271400726701849600/3958513
(डाबोली मीठी)
|
2714007000NRG24090220242024702
|
09/02/2024
|
Sharwan ram
|
2714007WL032736
|
Sharwan ram
|
00688
|
FINO0001043
|
1800
|
1800
|
Rejected
|
30/03/2024
|
|
2356640302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
320
|
DEGANA
|
RJ-271400726701849400/3958276
(डाबोली मीठी)
|
2714007000NRG24090220242024887
|
09/02/2024
|
Ummed Singh
|
2714007WL032739
|
Ummed Singh
|
00698
|
RMGB0000346
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356720624
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400726701849400/51402664
(डाबोली मीठी)
|
2714007000NRG24090220242024828
|
09/02/2024
|
MANJU DEVI
|
2714007WL032738
|
MANJU DEVI
|
00698
|
RMGB0000346
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356720623
|
|
Mrs. MANJU DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DEGANA
|
RJ-271400726701849600/3958435-B
(डाबोली मीठी)
|
2714007000NRG24090220242024649
|
09/02/2024
|
GEETA DEVI
|
2714007WL032736
|
GEETA DEVI
|
00698
|
RMGB0000346
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356720617
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
323
|
DEGANA
|
RJ-271400726701849600/3958548-B
(डाबोली मीठी)
|
2714007000NRG24090220242024732
|
09/02/2024
|
CHHOTI DEVI
|
2714007WL032737
|
CHHOTI DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356720622
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
324
|
DEGANA
|
RJ-271400726701849400/3958203
(डाबोली मीठी)
|
2714007000NRG24090220242024837
|
09/02/2024
|
NAINI DEVI
|
2714007WL032739
|
NAINI DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356720618
|
|
Mrs. NAINI DEVI WO KUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
325
|
DEGANA
|
RJ-271400726701849400/3958320-A
(डाबोली मीठी)
|
2714007000NRG24090220242024920
|
09/02/2024
|
KIRAN
|
2714007WL032739
|
KIRAN
|
00698
|
RMGB0000381
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356720621
|
|
Mrs. KIRAN DEVI WO KAILASH CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616510
|
616510
|
|
|
|
|
|
|
|