|
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)
|
2714007000NRG24200220242121462
|
21/02/2024
|
SHARDA
|
2714007WL033893
|
SHARDA
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067842
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726701849400/3858335-A
(डाबोली मीठी)
|
2714007000NRG24200220242121549
|
21/02/2024
|
gita devi
|
2714007WL033895
|
gita devi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067879
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726701849400/3958201
(डाबोली मीठी)
|
2714007000NRG24200220242121550
|
21/02/2024
|
SHARWANI DEVI
|
2714007WL033895
|
SHARWANI DEVI
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
13/04/2024
|
|
2940067803
|
|
Mrs. SHRAWANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726701849400/3958206
(डाबोली मीठी)
|
2714007000NRG24200220242121553
|
21/02/2024
|
PARMA DEVI
|
2714007WL033895
|
PARMA DEVI
|
00089
|
CBIN0282906
|
960
|
960
|
Processed
|
13/04/2024
|
|
2940067838
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726701849400/3958208
(डाबोली मीठी)
|
2714007000NRG24200220242121554
|
21/02/2024
|
GANGA DEVI
|
2714007WL033895
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067863
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726701849400/3958208-A
(डाबोली मीठी)
|
2714007000NRG24200220242121555
|
21/02/2024
|
CHHOTA DEVI
|
2714007WL033895
|
CHHOTA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067764
|
|
Mrs. CHHOTI DEVI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726701849400/3958209
(डाबोली मीठी)
|
2714007000NRG24200220242121556
|
21/02/2024
|
SUPYARI
|
2714007WL033895
|
SUPYARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2940067817
|
|
SUPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400726701849400/3958210-A
(डाबोली मीठी)
|
2714007000NRG24200220242121557
|
21/02/2024
|
PARMA DEVI
|
2714007WL033895
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067807
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726701849400/3958211
(डाबोली मीठी)
|
2714007000NRG24200220242121558
|
21/02/2024
|
MADU DEVI
|
2714007WL033895
|
MADU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067881
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726701849400/3958212
(डाबोली मीठी)
|
2714007000NRG24200220242121559
|
21/02/2024
|
MOHANI DEVI
|
2714007WL033895
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067876
|
|
Mrs. MOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726701849400/3958215
(डाबोली मीठी)
|
2714007000NRG24200220242121562
|
21/02/2024
|
CHUKALI
|
2714007WL033895
|
CHUKALI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067836
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726701849400/3958215-A
(डाबोली मीठी)
|
2714007000NRG24200220242121563
|
21/02/2024
|
BALADEVI
|
2714007WL033895
|
BALADEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067820
|
|
Mrs. BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726701849400/3958216
(डाबोली मीठी)
|
2714007000NRG24200220242121564
|
21/02/2024
|
RAJU DEVI
|
2714007WL033895
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067743
|
|
Mrs. RAJU WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726701849400/3958218-A
(डाबोली मीठी)
|
2714007000NRG24200220242121565
|
21/02/2024
|
RADHA DEVI
|
2714007WL033895
|
RADHA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067861
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726701849400/3958218-C
(डाबोली मीठी)
|
2714007000NRG24200220242121566
|
21/02/2024
|
PUNA DEVI
|
2714007WL033895
|
PUNA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067736
|
|
Mrs. PUNA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726701849400/3958221
(डाबोली मीठी)
|
2714007000NRG24200220242121567
|
21/02/2024
|
SAYARI
|
2714007WL033895
|
SAYARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067776
|
|
Mrs. SAYARI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726701849400/3958222
(डाबोली मीठी)
|
2714007000NRG24200220242121568
|
21/02/2024
|
GHEWARI
|
2714007WL033895
|
GHEWARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067831
|
|
Mrs. GHEWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726701849400/3958226
(डाबोली मीठी)
|
2714007000NRG24200220242121569
|
21/02/2024
|
GEETA DEVI
|
2714007WL033895
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067892
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726701849400/3958228
(डाबोली मीठी)
|
2714007000NRG24200220242121570
|
21/02/2024
|
SHANTI KANWAR
|
2714007WL033895
|
SHANTI KANWAR
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067754
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726701849400/3958230
(डाबोली मीठी)
|
2714007000NRG24200220242121572
|
21/02/2024
|
GULAB KANWAR
|
2714007WL033895
|
GULAB KANWAR
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067808
|
|
MR GULAB KAWAR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400726701849400/3958231
(डाबोली मीठी)
|
2714007000NRG24200220242121573
|
21/02/2024
|
BAU DEVI
|
2714007WL033895
|
BAU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067771
|
|
Mrs. BAU DEVI WO GIRDHARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726701849400/3958232
(डाबोली मीठी)
|
2714007000NRG24200220242121574
|
21/02/2024
|
AACHU DEVI
|
2714007WL033895
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067739
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726701849400/3958232-A
(डाबोली मीठी)
|
2714007000NRG24200220242121575
|
21/02/2024
|
RADHA DEVI
|
2714007WL033895
|
RADHA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067890
|
|
Mrs. RADHA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726701849400/3958234
(डाबोली मीठी)
|
2714007000NRG24200220242121577
|
21/02/2024
|
RAMI DEVI
|
2714007WL033895
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067896
|
|
Mrs. RAMUDI WO ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726701849400/3958234-A
(डाबोली मीठी)
|
2714007000NRG24200220242121578
|
21/02/2024
|
SHANTI
|
2714007WL033895
|
SHANTI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067897
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726701849400/3958237
(डाबोली मीठी)
|
2714007000NRG24200220242121579
|
21/02/2024
|
KAMALA
|
2714007WL033895
|
KAMALA
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067878
|
|
Mrs. KAMLA WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726701849400/3958239
(डाबोली मीठी)
|
2714007000NRG24200220242121580
|
21/02/2024
|
PATASI
|
2714007WL033895
|
PATASI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067843
|
|
MR PATASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726701849400/3958242
(डाबोली मीठी)
|
2714007000NRG24200220242121582
|
21/02/2024
|
JADAW DEVI
|
2714007WL033895
|
JADAW DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067812
|
|
JADAV
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400726701849400/3958242-A
(डाबोली मीठी)
|
2714007000NRG24200220242121583
|
21/02/2024
|
MASTU DEVI
|
2714007WL033895
|
MASTU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067815
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726701849400/3958244
(डाबोली मीठी)
|
2714007000NRG24200220242121586
|
21/02/2024
|
PHULA DEVI
|
2714007WL033895
|
PHULA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067770
|
|
Miss. FULKI WO HUKMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726701849400/3958249
(डाबोली मीठी)
|
2714007000NRG24200220242121587
|
21/02/2024
|
NARANI
|
2714007WL033895
|
NARANI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067891
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400726701849400/3958251-A
(डाबोली मीठी)
|
2714007000NRG24200220242121588
|
21/02/2024
|
LICHHAMA DEVI
|
2714007WL033895
|
LICHHAMA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067763
|
|
Mrs. LICHHMA WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726701849400/3958252
(डाबोली मीठी)
|
2714007000NRG24200220242121589
|
21/02/2024
|
SHANTI DEVI
|
2714007WL033895
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067875
|
|
Mrs. SHANTI WO HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726701849400/3958252-A
(डाबोली मीठी)
|
2714007000NRG24200220242121590
|
21/02/2024
|
SARDA
|
2714007WL033895
|
SARDA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067870
|
|
Mrs. SHARDA WO BHAGWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726701849400/3958261
(डाबोली मीठी)
|
2714007000NRG24200220242121595
|
21/02/2024
|
JIMANA
|
2714007WL033895
|
JIMANA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067741
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726701849400/3958265-A
(डाबोली मीठी)
|
2714007000NRG24200220242121597
|
21/02/2024
|
SUGNA DEVI
|
2714007WL033895
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067760
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726701849400/3958287
(डाबोली मीठी)
|
2714007000NRG24200220242121603
|
21/02/2024
|
MANOHAR
|
2714007WL033895
|
MANOHAR
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067824
|
|
Mrs. MANOHAR W/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726701849400/3958287-A
(डाबोली मीठी)
|
2714007000NRG24200220242121604
|
21/02/2024
|
DHAPU KANWAR
|
2714007WL033895
|
DHAPU KANWAR
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067762
|
|
Mrs. DHAPU KANWAR WO SUKH DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726701849400/3958290-A
(डाबोली मीठी)
|
2714007000NRG24200220242121606
|
21/02/2024
|
RAJURI
|
2714007WL033895
|
RAJURI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067737
|
|
Mrs. RAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726701849400/3958291
(डाबोली मीठी)
|
2714007000NRG24200220242121607
|
21/02/2024
|
BIRMA RAM
|
2714007WL033895
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067742
|
|
MRS PANCHI WO SHRI PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726701849400/3958294
(डाबोली मीठी)
|
2714007000NRG24200220242121609
|
21/02/2024
|
GULABI
|
2714007WL033895
|
GULABI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067761
|
|
Mr. GUBALI DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726701849400/3958294-A
(डाबोली मीठी)
|
2714007000NRG24200220242121610
|
21/02/2024
|
SUMAN DEVI
|
2714007WL033895
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067844
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726701849400/3958295
(डाबोली मीठी)
|
2714007000NRG24200220242121611
|
21/02/2024
|
CHHAGANI
|
2714007WL033895
|
CHHAGANI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067806
|
|
Mrs. CHHAGANI W/O JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726701849400/3958297
(डाबोली मीठी)
|
2714007000NRG24200220242121613
|
21/02/2024
|
SUPAYARI
|
2714007WL033895
|
SUPAYARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2940067832
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400726701849400/3958297-A
(डाबोली मीठी)
|
2714007000NRG24200220242121614
|
21/02/2024
|
PARMA DEVI
|
2714007WL033895
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067894
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726701849400/3958298
(डाबोली मीठी)
|
2714007000NRG24200220242121615
|
21/02/2024
|
KANWRAI
|
2714007WL033895
|
KANWRAI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067774
|
|
Mrs. KANWARI DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726701849400/3958298-A
(डाबोली मीठी)
|
2714007000NRG24200220242121616
|
21/02/2024
|
Papudi
|
2714007WL033895
|
Papudi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067821
|
|
Mrs. PAPPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726701849400/3958300
(डाबोली मीठी)
|
2714007000NRG24200220242121617
|
21/02/2024
|
BAYALI
|
2714007WL033895
|
BAYALI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067860
|
|
Mrs. BAYALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726701849400/3958301-A
(डाबोली मीठी)
|
2714007000NRG24200220242121618
|
21/02/2024
|
CHANDA RAM
|
2714007WL033895
|
CHANDA RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067871
|
|
Mr. CHANDRA RAM SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726701849400/3958302-A
(डाबोली मीठी)
|
2714007000NRG24200220242121619
|
21/02/2024
|
MADU DEVI
|
2714007WL033895
|
MADU DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2940067900
|
|
Mrs. MADU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726701849400/3958303
(डाबोली मीठी)
|
2714007000NRG24200220242121620
|
21/02/2024
|
SHANTI
|
2714007WL033895
|
SHANTI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067735
|
|
Mrs. SHANTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726701849400/3958306
(डाबोली मीठी)
|
2714007000NRG24200220242121621
|
21/02/2024
|
SOHANI
|
2714007WL033895
|
SOHANI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067752
|
|
Mrs. SOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726701849400/3958306-A
(डाबोली मीठी)
|
2714007000NRG24200220242121622
|
21/02/2024
|
LICHHAMA
|
2714007WL033895
|
LICHHAMA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067749
|
|
Mrs. LICHHAMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726701849400/3958308-A
(डाबोली मीठी)
|
2714007000NRG24200220242121625
|
21/02/2024
|
BIRUDI
|
2714007WL033895
|
BIRUDI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067827
|
|
Mrs. BIRUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726701849400/3958308-B
(डाबोली मीठी)
|
2714007000NRG24200220242121626
|
21/02/2024
|
Guddi
|
2714007WL033895
|
Guddi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067830
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726701849400/3958309-A
(डाबोली मीठी)
|
2714007000NRG24200220242121627
|
21/02/2024
|
BIRMA RAM
|
2714007WL033895
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067802
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726701849400/3958310
(डाबोली मीठी)
|
2714007000NRG24200220242121628
|
21/02/2024
|
MEERA DEVI
|
2714007WL033895
|
MEERA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067859
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726701849400/3958313
(डाबोली मीठी)
|
2714007000NRG24200220242121629
|
21/02/2024
|
BHANWARI
|
2714007WL033895
|
BHANWARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067887
|
|
Mrs. BHAWARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726701849400/3958314
(डाबोली मीठी)
|
2714007000NRG24200220242121630
|
21/02/2024
|
SAMU DEVI
|
2714007WL033895
|
SAMU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067886
|
|
Mrs. SAMU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726701849400/3958315
(डाबोली मीठी)
|
2714007000NRG24200220242121631
|
21/02/2024
|
SUTI DEVI
|
2714007WL033895
|
SUTI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067819
|
|
Mrs. SUVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726701849400/3958319
(डाबोली मीठी)
|
2714007000NRG24200220242121633
|
21/02/2024
|
HULASI
|
2714007WL033895
|
HULASI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067840
|
|
Mrs. HULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726701849400/3958320
(डाबोली मीठी)
|
2714007000NRG24200220242121634
|
21/02/2024
|
GEETA DEVI
|
2714007WL033895
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067813
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726701849400/3958321
(डाबोली मीठी)
|
2714007000NRG24200220242121636
|
21/02/2024
|
NANI DEVI
|
2714007WL033895
|
NANI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067880
|
|
Mrs. NENA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726701849400/3958323-A
(डाबोली मीठी)
|
2714007000NRG24200220242121638
|
21/02/2024
|
sharda
|
2714007WL033895
|
sharda
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067888
|
|
sharda
|
INDUSIND BANK(607189)
|
|
65
|
DEGANA
|
RJ-271400726701849400/3958324
(डाबोली मीठी)
|
2714007000NRG24200220242121639
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033895
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067858
|
|
Mrs. CHUKA DEVI W/O ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726701849400/3958329
(डाबोली मीठी)
|
2714007000NRG24200220242121640
|
21/02/2024
|
GUMANI
|
2714007WL033895
|
GUMANI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067882
|
|
Mrs. GUMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726701849400/3958330
(डाबोली मीठी)
|
2714007000NRG24200220242121641
|
21/02/2024
|
JANKARI
|
2714007WL033895
|
JANKARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067825
|
|
Mrs. JHANKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726701849400/3958330-A
(डाबोली मीठी)
|
2714007000NRG24200220242121642
|
21/02/2024
|
SUMAN
|
2714007WL033895
|
SUMAN
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067834
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726701849400/3958332
(डाबोली मीठी)
|
2714007000NRG24200220242121644
|
21/02/2024
|
GEETA DEVI
|
2714007WL033895
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067833
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726701849400/3958333
(डाबोली मीठी)
|
2714007000NRG24200220242121645
|
21/02/2024
|
SUGANA DEVI
|
2714007WL033895
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2940067730
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400726701849400/3958333-A
(डाबोली मीठी)
|
2714007000NRG24200220242121646
|
21/02/2024
|
CHHOTI DEVI
|
2714007WL033895
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067729
|
|
Mrs. CHHOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726701849400/3958336
(डाबोली मीठी)
|
2714007000NRG24200220242121649
|
21/02/2024
|
CHUKALI
|
2714007WL033895
|
CHUKALI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067809
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400726701849400/3958340
(डाबोली मीठी)
|
2714007000NRG24200220242121653
|
21/02/2024
|
SAYARI
|
2714007WL033895
|
SAYARI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067748
|
|
Mrs. SAYRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726701849400/3958342
(डाबोली मीठी)
|
2714007000NRG24200220242121654
|
21/02/2024
|
SHAYARI
|
2714007WL033895
|
SHAYARI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067746
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726701849400/3958343
(डाबोली मीठी)
|
2714007000NRG24200220242121655
|
21/02/2024
|
BIRJA DEVI
|
2714007WL033895
|
BIRJA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067877
|
|
Mrs. BIRAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726701849400/3958343-A
(डाबोली मीठी)
|
2714007000NRG24200220242121656
|
21/02/2024
|
PARMA
|
2714007WL033895
|
PARMA
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067852
|
|
Mrs. PREMA WO RJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726701849400/3958345
(डाबोली मीठी)
|
2714007000NRG24200220242121658
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033895
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067829
|
|
Mrs. BHANARI DEVI WO BAHNWAR LAL CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726701849400/3958346
(डाबोली मीठी)
|
2714007000NRG24200220242121463
|
21/02/2024
|
JANA DEVI
|
2714007WL033893
|
JANA DEVI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067816
|
|
Mrs. JYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726701849400/3958347
(डाबोली मीठी)
|
2714007000NRG24200220242121464
|
21/02/2024
|
NANAKI DEVI
|
2714007WL033893
|
NANAKI DEVI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067828
|
|
Mrs. NANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726701849400/3958347-A
(डाबोली मीठी)
|
2714007000NRG24200220242121465
|
21/02/2024
|
AACHU DEVI
|
2714007WL033893
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067826
|
|
Mrs. ACHHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726701849400/3958349-A
(डाबोली मीठी)
|
2714007000NRG24200220242121466
|
21/02/2024
|
SANTU DEVI
|
2714007WL033893
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067747
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726701849400/3958349-B
(डाबोली मीठी)
|
2714007000NRG24200220242121467
|
21/02/2024
|
BHANWARI
|
2714007WL033893
|
BHANWARI
|
00089
|
CBIN0282906
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2940067818
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726701849400/3958350
(डाबोली मीठी)
|
2714007000NRG24200220242121468
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033893
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067734
|
|
Mrs. CHUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726701849400/3958350-A
(डाबोली मीठी)
|
2714007000NRG24200220242121469
|
21/02/2024
|
bhanwari devi
|
2714007WL033893
|
bhanwari devi
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067874
|
|
Mrs. BHANWRI DEVI WO BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726701849400/3958351
(डाबोली मीठी)
|
2714007000NRG24200220242121470
|
21/02/2024
|
RAJU DEVI
|
2714007WL033893
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2940067757
|
|
Mrs. RAJU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726701849400/3958352
(डाबोली मीठी)
|
2714007000NRG24200220242121471
|
21/02/2024
|
PARKI
|
2714007WL033893
|
PARKI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067740
|
|
Mrs. PARA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726701849400/3958353
(डाबोली मीठी)
|
2714007000NRG24200220242121472
|
21/02/2024
|
HEERA DEVI
|
2714007WL033893
|
HEERA DEVI
|
00089
|
CBIN0282906
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2940067901
|
|
Mrs. HIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726701849400/3958353-A
(डाबोली मीठी)
|
2714007000NRG24200220242121473
|
21/02/2024
|
RAMESHWARI
|
2714007WL033893
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940067732
|
|
Mrs. RAMESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726701849400/3958357
(डाबोली मीठी)
|
2714007000NRG24200220242121474
|
21/02/2024
|
SANTU DEVI
|
2714007WL033893
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067814
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726701849400/3958358
(डाबोली मीठी)
|
2714007000NRG24200220242121475
|
21/02/2024
|
BAUDI
|
2714007WL033893
|
BAUDI
|
00089
|
CBIN0282906
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2940067738
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726701849400/3958363-A
(डाबोली मीठी)
|
2714007000NRG24200220242121476
|
21/02/2024
|
KISHANA DEVI
|
2714007WL033893
|
KISHANA DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067889
|
|
Mrs. KISANA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726701849400/3958367
(डाबोली मीठी)
|
2714007000NRG24200220242121478
|
21/02/2024
|
BIRJU DEVI
|
2714007WL033893
|
BIRJU DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067755
|
|
Mrs. BIRJA HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726701849400/3958368
(डाबोली मीठी)
|
2714007000NRG24200220242121479
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033893
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067745
|
|
Mrs. CHUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726701849400/3958370
(डाबोली मीठी)
|
2714007000NRG24200220242121481
|
21/02/2024
|
PATASI
|
2714007WL033893
|
PATASI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067893
|
|
Mrs. PATASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726701849400/3958373
(डाबोली मीठी)
|
2714007000NRG24200220242121482
|
21/02/2024
|
ANNDA RAM
|
2714007WL033893
|
ANNDA RAM
|
00089
|
CBIN0282906
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2940067765
|
|
Mr. ANADA RAM SO UDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726701849400/3958374
(डाबोली मीठी)
|
2714007000NRG24200220242121483
|
21/02/2024
|
PANCHI DEVI
|
2714007WL033893
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067885
|
|
Mrs. PANCHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726701849400/3958375
(डाबोली मीठी)
|
2714007000NRG24200220242121484
|
21/02/2024
|
KAMALA
|
2714007WL033893
|
KAMALA
|
00089
|
CBIN0282906
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2940067805
|
|
Mrs. KAMLA W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726701849400/3958375-A
(डाबोली मीठी)
|
2714007000NRG24200220242121485
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033893
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940067768
|
|
Mrs. SARADA WO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726701849400/3958379
(डाबोली मीठी)
|
2714007000NRG24200220242121486
|
21/02/2024
|
RAJU DEVI
|
2714007WL033893
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067822
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726701849400/3958379-A
(डाबोली मीठी)
|
2714007000NRG24200220242121487
|
21/02/2024
|
MANJU DEVI
|
2714007WL033893
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067753
|
|
Mrs. MANJU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726701849400/3958379-B
(डाबोली मीठी)
|
2714007000NRG24200220242121488
|
21/02/2024
|
NANI DEVI
|
2714007WL033893
|
NANI DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067756
|
|
Mrs. NANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726701849400/3958380
(डाबोली मीठी)
|
2714007000NRG24200220242121489
|
21/02/2024
|
SANTU DEVI
|
2714007WL033893
|
SANTU DEVI
|
00089
|
CBIN0282906
|
225
|
225
|
Processed
|
13/04/2024
|
|
2940067811
|
|
Mrs. SANTU DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726701849400/3958383
(डाबोली मीठी)
|
2714007000NRG24200220242121491
|
21/02/2024
|
SUGANA DEVI
|
2714007WL033893
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067884
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726701849400/3958383-A
(डाबोली मीठी)
|
2714007000NRG24200220242121492
|
21/02/2024
|
BIRMA DEVI
|
2714007WL033893
|
BIRMA DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067766
|
|
Mrs. BIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726701849400/3958384
(डाबोली मीठी)
|
2714007000NRG24200220242121493
|
21/02/2024
|
SUNDAR
|
2714007WL033893
|
SUNDAR
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067744
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400726701849400/3958386-A
(डाबोली मीठी)
|
2714007000NRG24200220242121495
|
21/02/2024
|
CHHOTI DEVI
|
2714007WL033893
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067835
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726701849400/3958387-A
(डाबोली मीठी)
|
2714007000NRG24200220242121497
|
21/02/2024
|
sharda
|
2714007WL033893
|
sharda
|
00089
|
CBIN0282906
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2940067849
|
|
Mr. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726701849400/3958390
(डाबोली मीठी)
|
2714007000NRG24200220242121498
|
21/02/2024
|
RAMDEV
|
2714007WL033893
|
RAMDEV
|
00089
|
CBIN0282906
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2940067872
|
|
Mr. RAMDEV RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726701849400/3958390-A
(डाबोली मीठी)
|
2714007000NRG24200220242121499
|
21/02/2024
|
RAJU RAM
|
2714007WL033893
|
RAJU RAM
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067767
|
|
Mr. RAJU RAM SO JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726701849400/3958390-B
(डाबोली मीठी)
|
2714007000NRG24200220242121500
|
21/02/2024
|
PANUDI
|
2714007WL033893
|
PANUDI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067731
|
|
Mrs. PANUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726701849400/3958391
(डाबोली मीठी)
|
2714007000NRG24200220242121502
|
21/02/2024
|
MANGI LAL
|
2714007WL033893
|
MANGI LAL
|
00089
|
CBIN0282906
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2940067837
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726701849400/3958391-B
(डाबोली मीठी)
|
2714007000NRG24200220242121503
|
21/02/2024
|
KELAKI
|
2714007WL033893
|
KELAKI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067758
|
|
Mrs. KELAKI W/O LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726701849400/3958393
(डाबोली मीठी)
|
2714007000NRG24200220242121505
|
21/02/2024
|
TEJA RAM
|
2714007WL033893
|
TEJA RAM
|
00089
|
CBIN0282906
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2940067873
|
|
Mr. TEJA RAM SO LADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726701849400/3958394
(डाबोली मीठी)
|
2714007000NRG24200220242121506
|
21/02/2024
|
BAUDI
|
2714007WL033893
|
BAUDI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067895
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726701849400/3958396
(डाबोली मीठी)
|
2714007000NRG24200220242121508
|
21/02/2024
|
GATTU DEVI
|
2714007WL033893
|
GATTU DEVI
|
00089
|
CBIN0282906
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2940067759
|
|
Mrs. GATHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726701849400/3958397
(डाबोली मीठी)
|
2714007000NRG24200220242121509
|
21/02/2024
|
CHHOTI DEVI
|
2714007WL033893
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067810
|
|
Mrs. CHHOTI DEVI W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726701849400/3958397-A
(डाबोली मीठी)
|
2714007000NRG24200220242121510
|
21/02/2024
|
GUDDI
|
2714007WL033893
|
GUDDI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067899
|
|
Mrs. GUDAUI DEVI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726701849400/3958398
(डाबोली मीठी)
|
2714007000NRG24200220242121512
|
21/02/2024
|
PHULA DEVI
|
2714007WL033893
|
PHULA DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067841
|
|
Mrs. FULA DEVI W/O SHRI SAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726701849400/3958399
(डाबोली मीठी)
|
2714007000NRG24200220242121513
|
21/02/2024
|
SUMAN DEVI
|
2714007WL033893
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067751
|
|
Mrs. SUMAN DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726701849400/3958400
(डाबोली मीठी)
|
2714007000NRG24200220242121514
|
21/02/2024
|
RAJU DEVI
|
2714007WL033893
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2940067862
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726701849400/51402507
(डाबोली मीठी)
|
2714007000NRG24200220242121659
|
21/02/2024
|
Saroj
|
2714007WL033895
|
Saroj
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067855
|
|
Mrs. SAROJ WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726701849400/51402511
(डाबोली मीठी)
|
2714007000NRG24200220242121660
|
21/02/2024
|
Munni Devi
|
2714007WL033895
|
Munni Devi
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2940067853
|
|
Mrs. MUNNI DEVI WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726701849400/8761401
(डाबोली मीठी)
|
2714007000NRG24200220242121516
|
21/02/2024
|
GEETA
|
2714007WL033893
|
GEETA
|
00089
|
CBIN0282906
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2940067728
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726701849400/8761401-B
(डाबोली मीठी)
|
2714007000NRG24200220242121517
|
21/02/2024
|
RAMI DEVI
|
2714007WL033893
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2940067727
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726701849400/8761405
(डाबोली मीठी)
|
2714007000NRG24200220242121518
|
21/02/2024
|
RADHA DEVI
|
2714007WL033893
|
RADHA DEVI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067750
|
|
Mrs. RADHA W/O SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726701849400/8761405-A
(डाबोली मीठी)
|
2714007000NRG24200220242121519
|
21/02/2024
|
NORATI
|
2714007WL033893
|
NORATI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067823
|
|
Mrs. NORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726701849400/8761407
(डाबोली मीठी)
|
2714007000NRG24200220242121520
|
21/02/2024
|
GEETA DEVI
|
2714007WL033893
|
GEETA DEVI
|
00089
|
CBIN0282906
|
675
|
675
|
Processed
|
13/04/2024
|
|
2940067733
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726701849400/8761407-A
(डाबोली मीठी)
|
2714007000NRG24200220242121521
|
21/02/2024
|
INDRA DEVI
|
2714007WL033893
|
INDRA DEVI
|
00089
|
CBIN0282906
|
225
|
225
|
Processed
|
13/04/2024
|
|
2940067898
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726701849400/8761410
(डाबोली मीठी)
|
2714007000NRG24200220242121522
|
21/02/2024
|
JODHA RAM
|
2714007WL033893
|
JODHA RAM
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067769
|
|
Mr. JODHARAM SO GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726701849400/8761411
(डाबोली मीठी)
|
2714007000NRG24200220242121523
|
21/02/2024
|
SONIDEVI
|
2714007WL033893
|
SONIDEVI
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067883
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726701849400/8761412
(डाबोली मीठी)
|
2714007000NRG24200220242121524
|
21/02/2024
|
HEERA RAM
|
2714007WL033893
|
HEERA RAM
|
00089
|
CBIN0282906
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067772
|
|
Mr. HIRU SO LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312240
|
312240
|
|
|
|
|
|
|
|
|
132
|
DEGANA
|
RJ-271400726701849400/3958390-C
(डाबोली मीठी)
|
2714007000NRG24200220242121501
|
21/02/2024
|
MUNNI
|
2714007WL033893
|
MUNNI
|
00354
|
PUNB0388600
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067857
|
|
MUNNI W/O KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
133
|
DEGANA
|
RJ-271400726701849400/3958229
(डाबोली मीठी)
|
2714007000NRG24200220242121571
|
21/02/2024
|
MAINA DEVI
|
2714007WL033895
|
MAINA DEVI
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067839
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726701849400/3958242-C
(डाबोली मीठी)
|
2714007000NRG24200220242121584
|
21/02/2024
|
KISHANA DEVI
|
2714007WL033895
|
KISHANA DEVI
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067846
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726701849400/3958243
(डाबोली मीठी)
|
2714007000NRG24200220242121585
|
21/02/2024
|
RAMNIWAS
|
2714007WL033895
|
RAMNIWAS
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067797
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726701849400/3958260
(डाबोली मीठी)
|
2714007000NRG24200220242121593
|
21/02/2024
|
budha ram
|
2714007WL033895
|
budha ram
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067799
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726701849400/3958264
(डाबोली मीठी)
|
2714007000NRG24200220242121596
|
21/02/2024
|
RAJU DEVI
|
2714007WL033895
|
RAJU DEVI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067864
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726701849400/3958273
(डाबोली मीठी)
|
2714007000NRG24200220242121598
|
21/02/2024
|
BHANWAR SINGH
|
2714007WL033895
|
BHANWAR SINGH
|
00415
|
SBIN0012899
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2940067804
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726701849400/3958284
(डाबोली मीठी)
|
2714007000NRG24200220242121601
|
21/02/2024
|
Bhagwan singh
|
2714007WL033895
|
Bhagwan singh
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067800
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400726701849400/3958285-A
(डाबोली मीठी)
|
2714007000NRG24200220242121602
|
21/02/2024
|
LAXMAN SINGH
|
2714007WL033895
|
LAXMAN SINGH
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067845
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726701849400/3958292
(डाबोली मीठी)
|
2714007000NRG24200220242121608
|
21/02/2024
|
SHANKARI DEVI
|
2714007WL033895
|
SHANKARI DEVI
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2940067801
|
|
SHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400726701849400/3958205-A
(डाबोली मीठी)
|
2714007000NRG24200220242121552
|
21/02/2024
|
KIRAN
|
2714007WL033895
|
KIRAN
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067779
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400726701849400/3958241-A
(डाबोली मीठी)
|
2714007000NRG24200220242121581
|
21/02/2024
|
BAU DEVI
|
2714007WL033895
|
BAU DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067778
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400726701849400/3958254
(डाबोली मीठी)
|
2714007000NRG24200220242121591
|
21/02/2024
|
JALA RAM
|
2714007WL033895
|
JALA RAM
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
13/04/2024
|
|
2940067869
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400726701849400/3958307
(डाबोली मीठी)
|
2714007000NRG24200220242121624
|
21/02/2024
|
SUGANA
|
2714007WL033895
|
SUGANA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067851
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400726701849400/3958331
(डाबोली मीठी)
|
2714007000NRG24200220242121643
|
21/02/2024
|
DHAPU DEVI
|
2714007WL033895
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067777
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400726701849400/3958334-A
(डाबोली मीठी)
|
2714007000NRG24200220242121648
|
21/02/2024
|
GENA DEVI
|
2714007WL033895
|
GENA DEVI
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2940067867
|
|
MRS GENI DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400726701849400/3958382
(डाबोली मीठी)
|
2714007000NRG24200220242121490
|
21/02/2024
|
NARAYAN RAM
|
2714007WL033893
|
NARAYAN RAM
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067783
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
|
149
|
DEGANA
|
RJ-271400726701849400/3958315-A
(डाबोली मीठी)
|
2714007000NRG24200220242121632
|
21/02/2024
|
KANCHAN
|
2714007WL033895
|
KANCHAN
|
00415
|
SBIN0031118
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067781
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726701849400/3958322-A
(डाबोली मीठी)
|
2714007000NRG24200220242121637
|
21/02/2024
|
MAINA
|
2714007WL033895
|
MAINA
|
00415
|
SBIN0031118
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067780
|
|
Mrs. MAINA KUMARI MEGHWAL W/O BAJRANG L
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
151
|
DEGANA
|
RJ-271400726701849400/3958213
(डाबोली मीठी)
|
2714007000NRG24200220242121560
|
21/02/2024
|
BHERU RAM
|
2714007WL033895
|
BHERU RAM
|
00415
|
SBIN0032403
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067848
|
|
MR BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400726701849400/3958256
(डाबोली मीठी)
|
2714007000NRG24200220242121592
|
21/02/2024
|
KANTA
|
2714007WL033895
|
KANTA
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067787
|
|
MRS KANTA WO ANN RAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400726701849400/3958283
(डाबोली मीठी)
|
2714007000NRG24200220242121600
|
21/02/2024
|
BHERU SINGH
|
2714007WL033895
|
BHERU SINGH
|
00415
|
SBIN0032403
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2940067868
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400726701849400/3958289
(डाबोली मीठी)
|
2714007000NRG24200220242121605
|
21/02/2024
|
SANTOSH
|
2714007WL033895
|
SANTOSH
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2940067847
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400726701849400/3958295-A
(डाबोली मीठी)
|
2714007000NRG24200220242121612
|
21/02/2024
|
Parma devi
|
2714007WL033895
|
Parma devi
|
00415
|
SBIN0032403
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067856
|
|
MRS PARUDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400726701849400/3958344
(डाबोली मीठी)
|
2714007000NRG24200220242121657
|
21/02/2024
|
Chhotudi
|
2714007WL033895
|
Chhotudi
|
00415
|
SBIN0032403
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067773
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400726701849400/3958364
(डाबोली मीठी)
|
2714007000NRG24200220242121477
|
21/02/2024
|
SINGARI
|
2714007WL033893
|
SINGARI
|
00415
|
SBIN0032403
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067785
|
|
MRS SINGARI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400726701849400/3958385
(डाबोली मीठी)
|
2714007000NRG24200220242121494
|
21/02/2024
|
ANNA RAM
|
2714007WL033893
|
ANNA RAM
|
00415
|
SBIN0032403
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067854
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400726701849400/3958387
(डाबोली मीठी)
|
2714007000NRG24200220242121496
|
21/02/2024
|
PADMA RAM
|
2714007WL033893
|
PADMA RAM
|
00415
|
SBIN0032403
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067782
|
|
MR PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400726701849400/3958394-A
(डाबोली मीठी)
|
2714007000NRG24200220242121507
|
21/02/2024
|
SANTOSH
|
2714007WL033893
|
SANTOSH
|
00415
|
SBIN0032403
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940067786
|
|
MR SANTOSH WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400726701849400/51402514
(डाबोली मीठी)
|
2714007000NRG24200220242121515
|
21/02/2024
|
Bindu
|
2714007WL033893
|
Bindu
|
00415
|
SBIN0032403
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067775
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24690
|
24690
|
|
|
|
|
|
|
|
|
162
|
DEGANA
|
RJ-271400726701849400/3958277
(डाबोली मीठी)
|
2714007000NRG24200220242121599
|
21/02/2024
|
MAGAL SINGH
|
2714007WL033895
|
MAGAL SINGH
|
00415
|
SBIN0032478
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067798
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400726701849400/3958306-B
(डाबोली मीठी)
|
2714007000NRG24200220242121623
|
21/02/2024
|
Lalita
|
2714007WL033895
|
Lalita
|
00415
|
SBIN0032478
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067784
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400726701849400/3958397-B
(डाबोली मीठी)
|
2714007000NRG24200220242121511
|
21/02/2024
|
SANTOSH
|
2714007WL033893
|
SANTOSH
|
00415
|
SBIN0032478
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2940067850
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
165
|
DEGANA
|
RJ-271400726701849400/3958233
(डाबोली मीठी)
|
2714007000NRG24200220242121576
|
21/02/2024
|
Rukma
|
2714007WL033895
|
Rukma
|
00462
|
UCBA0000449
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940067794
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
166
|
DEGANA
|
RJ-271400726701849400/3958214-A
(डाबोली मीठी)
|
2714007000NRG24200220242121561
|
21/02/2024
|
GIRDHARI
|
2714007WL033895
|
GIRDHARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067865
|
|
Mr. GIRDHARI RAM SO GUMANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726701849400/3958260-A
(डाबोली मीठी)
|
2714007000NRG24200220242121594
|
21/02/2024
|
SANTOSH
|
2714007WL033895
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067790
|
|
Mrs. SANTOSH DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726701849400/3958334
(डाबोली मीठी)
|
2714007000NRG24200220242121647
|
21/02/2024
|
NARANI
|
2714007WL033895
|
NARANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2940067796
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGANA
|
RJ-271400726701849400/3958369
(डाबोली मीठी)
|
2714007000NRG24200220242121480
|
21/02/2024
|
SUKHA RAM
|
2714007WL033893
|
SUKHA RAM
|
00606
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2940067866
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726701849400/3958392
(डाबोली मीठी)
|
2714007000NRG24200220242121504
|
21/02/2024
|
DEWA RAM
|
2714007WL033893
|
DEWA RAM
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2940067795
|
|
Mr. DEVA RAM S/O KISHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12615
|
12615
|
|
|
|
|
|
|
|
|
171
|
DEGANA
|
RJ-271400726701849400/3958338
(डाबोली मीठी)
|
2714007000NRG24200220242121650
|
21/02/2024
|
SUGANA
|
2714007WL033895
|
SUGANA
|
00698
|
RMGB0000346
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2940067788
|
|
Miss. SUGNA WO OMPARAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726701849400/3958339
(डाबोली मीठी)
|
2714007000NRG24200220242121651
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033895
|
MUNNI DEVI
|
00698
|
RMGB0000346
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940067791
|
|
Mrs. MUNNI DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
173
|
DEGANA
|
RJ-271400726701849400/3958203
(डाबोली मीठी)
|
2714007000NRG24200220242121551
|
21/02/2024
|
NAINI DEVI
|
2714007WL033895
|
NAINI DEVI
|
00698
|
RMGB0000378
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067792
|
|
Mrs. NAINI DEVI WO KUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726701849400/3958339-B
(डाबोली मीठी)
|
2714007000NRG24200220242121652
|
21/02/2024
|
KIRAN
|
2714007WL033895
|
KIRAN
|
00698
|
RMGB0000378
|
240
|
240
|
Processed
|
13/04/2024
|
|
2940067793
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
175
|
DEGANA
|
RJ-271400726701849400/3958320-A
(डाबोली मीठी)
|
2714007000NRG24200220242121635
|
21/02/2024
|
KIRAN
|
2714007WL033895
|
KIRAN
|
00698
|
RMGB0000381
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2940067789
|
|
Mrs. KIRAN DEVI WO KAILASH CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412680
|
412680
|
|
|
|
|
|
|
|