|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726701849400/3958201
(डाबोली मीठी)
|
2714007000NRG24210620230439247
|
22/06/2023
|
SHARWANI DEVI
|
2714007WL006382
|
SHARWANI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835206
|
|
Mrs. SHRAWANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726701849400/3958202-A
(डाबोली मीठी)
|
2714007000NRG24210620230439248
|
22/06/2023
|
MANGALI
|
2714007WL006382
|
MANGALI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835204
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726701849400/3958206
(डाबोली मीठी)
|
2714007000NRG24210620230439252
|
22/06/2023
|
PARMA DEVI
|
2714007WL006382
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835011
|
|
Mrs. PARAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726701849400/3958208
(डाबोली मीठी)
|
2714007000NRG24210620230439253
|
22/06/2023
|
GANGA DEVI
|
2714007WL006382
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835212
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726701849400/3958208-A
(डाबोली मीठी)
|
2714007000NRG24210620230439254
|
22/06/2023
|
CHHOTA DEVI
|
2714007WL006382
|
CHHOTA DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835118
|
|
Mrs. CHHOTI DEVI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726701849400/3958209
(डाबोली मीठी)
|
2714007000NRG24210620230439255
|
22/06/2023
|
SUPYARI
|
2714007WL006382
|
SUPYARI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803834952
|
|
SUPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400726701849400/3958210-A
(डाबोली मीठी)
|
2714007000NRG24210620230439256
|
22/06/2023
|
PARMA DEVI
|
2714007WL006382
|
PARMA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835213
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726701849400/3958211
(डाबोली मीठी)
|
2714007000NRG24210620230439257
|
22/06/2023
|
MADU DEVI
|
2714007WL006382
|
MADU DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803834994
|
|
Mrs. MADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726701849400/3958214
(डाबोली मीठी)
|
2714007000NRG24210620230439259
|
22/06/2023
|
MEKU DEVI
|
2714007WL006382
|
MEKU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803834999
|
|
Mrs. MEKU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726701849400/3958215
(डाबोली मीठी)
|
2714007000NRG24210620230439261
|
22/06/2023
|
CHUKALI
|
2714007WL006382
|
CHUKALI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835010
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726701849400/3958215-A
(डाबोली मीठी)
|
2714007000NRG24210620230439262
|
22/06/2023
|
BALADEVI
|
2714007WL006382
|
BALADEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803834955
|
|
Mrs. BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726701849400/3958216
(डाबोली मीठी)
|
2714007000NRG24210620230439263
|
22/06/2023
|
RAJU DEVI
|
2714007WL006382
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835046
|
|
Mrs. RAJU WO SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726701849400/3958218
(डाबोली मीठी)
|
2714007000NRG24210620230439264
|
22/06/2023
|
INDRA DEVI
|
2714007WL006382
|
INDRA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803834953
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726701849400/3958218-A
(डाबोली मीठी)
|
2714007000NRG24210620230439265
|
22/06/2023
|
RADHA DEVI
|
2714007WL006382
|
RADHA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803834950
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726701849400/3958218-C
(डाबोली मीठी)
|
2714007000NRG24210620230439266
|
22/06/2023
|
PUNA DEVI
|
2714007WL006382
|
PUNA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835042
|
|
Mrs. PUNA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726701849400/3958220
(डाबोली मीठी)
|
2714007000NRG24210620230439267
|
22/06/2023
|
PARMA
|
2714007WL006382
|
PARMA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835002
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726701849400/3958221
(डाबोली मीठी)
|
2714007000NRG24210620230439268
|
22/06/2023
|
SAYARI
|
2714007WL006382
|
SAYARI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835193
|
|
Mrs. SAYARI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726701849400/3958222
(डाबोली मीठी)
|
2714007000NRG24210620230439269
|
22/06/2023
|
GHEWARI
|
2714007WL006382
|
GHEWARI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835003
|
|
Mrs. GHEWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726701849400/3958223
(डाबोली मीठी)
|
2714007000NRG24210620230439270
|
22/06/2023
|
HASTUDI
|
2714007WL006382
|
HASTUDI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835189
|
|
Mrs. HASTU DEVI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726701849400/3958231
(डाबोली मीठी)
|
2714007000NRG24210620230439273
|
22/06/2023
|
BAU DEVI
|
2714007WL006382
|
BAU DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835187
|
|
Mrs. BAU DEVI WO GIRDHARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726701849400/3958234
(डाबोली मीठी)
|
2714007000NRG24210620230439275
|
22/06/2023
|
RAMI DEVI
|
2714007WL006382
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803835089
|
|
Mrs. RAMUDI WO ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726701849400/3958234-A
(डाबोली मीठी)
|
2714007000NRG24210620230439276
|
22/06/2023
|
SHANTI
|
2714007WL006382
|
SHANTI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803835033
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726701849400/3958239
(डाबोली मीठी)
|
2714007000NRG24210620230439277
|
22/06/2023
|
PATASI
|
2714007WL006382
|
PATASI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835167
|
|
MR PATASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400726701849400/3958242
(डाबोली मीठी)
|
2714007000NRG24210620230439282
|
22/06/2023
|
JADAW DEVI
|
2714007WL006382
|
JADAW DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835218
|
|
JADAV
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400726701849400/3958242
(डाबोली मीठी)
|
2714007000NRG24210620230439281
|
22/06/2023
|
KHEMA RAM
|
2714007WL006382
|
KHEMA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835129
|
|
Mr. KHEMA RAM RAM SO CHOTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726701849400/3958242-A
(डाबोली मीठी)
|
2714007000NRG24210620230439283
|
22/06/2023
|
MASTU DEVI
|
2714007WL006382
|
MASTU DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835220
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726701849400/3958244
(डाबोली मीठी)
|
2714007000NRG24210620230439286
|
22/06/2023
|
PHULA DEVI
|
2714007WL006382
|
PHULA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835128
|
|
Miss. FULKI WO HUKMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726701849400/3958249
(डाबोली मीठी)
|
2714007000NRG24210620230439287
|
22/06/2023
|
NARANI
|
2714007WL006382
|
NARANI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835090
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726701849400/3958251-A
(डाबोली मीठी)
|
2714007000NRG24210620230439288
|
22/06/2023
|
LICHHAMA DEVI
|
2714007WL006382
|
LICHHAMA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835117
|
|
Mrs. LICHHMA WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726701849400/3958252
(डाबोली मीठी)
|
2714007000NRG24210620230439289
|
22/06/2023
|
SHANTI DEVI
|
2714007WL006382
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835116
|
|
Mrs. SHANTI WO HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726701849400/3958252-A
(डाबोली मीठी)
|
2714007000NRG24210620230439290
|
22/06/2023
|
SARDA
|
2714007WL006382
|
SARDA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835188
|
|
Mrs. SHARDA WO BHAGWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726701849400/3958260
(डाबोली मीठी)
|
2714007000NRG24210620230439294
|
22/06/2023
|
CHANDURI
|
2714007WL006382
|
CHANDURI
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
27/06/2023
|
|
2803835098
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726701849400/3958261
(डाबोली मीठी)
|
2714007000NRG24210620230439296
|
22/06/2023
|
JIMANA
|
2714007WL006382
|
JIMANA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835045
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726701849400/3958265-A
(डाबोली मीठी)
|
2714007000NRG24210620230439298
|
22/06/2023
|
SUGNA DEVI
|
2714007WL006382
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835086
|
|
Mrs. SUGANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726701849400/3958287
(डाबोली मीठी)
|
2714007000NRG24210620230439304
|
22/06/2023
|
MANOHAR
|
2714007WL006382
|
MANOHAR
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2803835100
|
|
Mrs. MANOHAR W/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726701849400/3958287-A
(डाबोली मीठी)
|
2714007000NRG24210620230439305
|
22/06/2023
|
DHAPU KANWAR
|
2714007WL006382
|
DHAPU KANWAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835115
|
|
Mrs. DHAPU KANWAR WO SUKH DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726701849400/3958290-A
(डाबोली मीठी)
|
2714007000NRG24210620230439307
|
22/06/2023
|
RAJURI
|
2714007WL006382
|
RAJURI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835043
|
|
Mrs. RAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726701849400/3958290-B
(डाबोली मीठी)
|
2714007000NRG24210620230439308
|
22/06/2023
|
GAYARSI DEVI
|
2714007WL006382
|
GAYARSI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835031
|
|
Mrs. GYARSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726701849400/3958294
(डाबोली मीठी)
|
2714007000NRG24210620230439312
|
22/06/2023
|
GULABI
|
2714007WL006382
|
GULABI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835114
|
|
Mr. GUBALI DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726701849400/3958294-A
(डाबोली मीठी)
|
2714007000NRG24210620230439313
|
22/06/2023
|
SUMAN DEVI
|
2714007WL006382
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835170
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726701849400/3958295
(डाबोली मीठी)
|
2714007000NRG24210620230439314
|
22/06/2023
|
CHHAGANI
|
2714007WL006382
|
CHHAGANI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835210
|
|
Mrs. CHHAGANI W/O JIVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726701849400/3958297
(डाबोली मीठी)
|
2714007000NRG24210620230439316
|
22/06/2023
|
SUPAYARI
|
2714007WL006382
|
SUPAYARI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835004
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400726701849400/3958298
(डाबोली मीठी)
|
2714007000NRG24210620230439317
|
22/06/2023
|
KANWRAI
|
2714007WL006382
|
KANWRAI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835190
|
|
Mrs. KANWARI DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726701849400/3958298-A
(डाबोली मीठी)
|
2714007000NRG24210620230439318
|
22/06/2023
|
Papudi
|
2714007WL006382
|
Papudi
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803834956
|
|
Mrs. PAPPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726701849400/3958300
(डाबोली मीठी)
|
2714007000NRG24210620230439319
|
22/06/2023
|
BAYALI
|
2714007WL006382
|
BAYALI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803834961
|
|
Mrs. BAYALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726701849400/3958301-A
(डाबोली मीठी)
|
2714007000NRG24210620230439320
|
22/06/2023
|
CHANDA RAM
|
2714007WL006382
|
CHANDA RAM
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835127
|
|
Mr. CHANDRA RAM SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726701849400/3958303
(डाबोली मीठी)
|
2714007000NRG24210620230439321
|
22/06/2023
|
SHANTI
|
2714007WL006382
|
SHANTI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835041
|
|
Mrs. SHANTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726701849400/3958304
(डाबोली मीठी)
|
2714007000NRG24210620230439322
|
22/06/2023
|
Ramdeen ram
|
2714007WL006382
|
Ramdeen ram
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835131
|
|
MR RAMADIN RAMADIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400726701849400/3958308-A
(डाबोली मीठी)
|
2714007000NRG24210620230439325
|
22/06/2023
|
BIRUDI
|
2714007WL006382
|
BIRUDI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835099
|
|
Mrs. BIRUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726701849400/3958308-B
(डाबोली मीठी)
|
2714007000NRG24210620230439326
|
22/06/2023
|
Guddi
|
2714007WL006382
|
Guddi
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803834969
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726701849400/3958309-A
(डाबोली मीठी)
|
2714007000NRG24210620230439327
|
22/06/2023
|
BIRMA RAM
|
2714007WL006382
|
BIRMA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835205
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726701849400/3958310
(डाबोली मीठी)
|
2714007000NRG24210620230439328
|
22/06/2023
|
MEERA DEVI
|
2714007WL006382
|
MEERA DEVI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835101
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726701849400/3958313
(डाबोली मीठी)
|
2714007000NRG24210620230439329
|
22/06/2023
|
BHANWARI
|
2714007WL006382
|
BHANWARI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803834997
|
|
Mrs. BHAWARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726701849400/3958314
(डाबोली मीठी)
|
2714007000NRG24210620230439330
|
22/06/2023
|
SAMU DEVI
|
2714007WL006382
|
SAMU DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803834996
|
|
Mrs. SAMU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726701849400/3958315
(डाबोली मीठी)
|
2714007000NRG24210620230439331
|
22/06/2023
|
SUTI DEVI
|
2714007WL006382
|
SUTI DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803834954
|
|
Mrs. SUVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726701849400/3958319
(डाबोली मीठी)
|
2714007000NRG24210620230439333
|
22/06/2023
|
HULASI
|
2714007WL006382
|
HULASI
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835160
|
|
Mrs. HULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726701849400/3958320
(डाबोली मीठी)
|
2714007000NRG24210620230439334
|
22/06/2023
|
GEETA DEVI
|
2714007WL006382
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2803835219
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400726701849400/3958323-A
(डाबोली मीठी)
|
2714007000NRG24210620230439336
|
22/06/2023
|
sharda
|
2714007WL006382
|
sharda
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803834998
|
|
SHARDA .
|
INDUSIND BANK(607189)
|
|
59
|
DEGANA
|
RJ-271400726701849400/3958324
(डाबोली मीठी)
|
2714007000NRG24210620230439337
|
22/06/2023
|
CHUKA DEVI
|
2714007WL006382
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803834963
|
|
Mrs. CHUKA DEVI W/O ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726701849400/3958327
(डाबोली मीठी)
|
2714007000NRG24210620230439338
|
22/06/2023
|
SUGANA DEVI
|
2714007WL006382
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803834968
|
|
Mrs. SUGNA W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726701849400/3958330
(डाबोली मीठी)
|
2714007000NRG24210620230439339
|
22/06/2023
|
JANKARI
|
2714007WL006382
|
JANKARI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803834962
|
|
Mrs. JHANKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726701849400/3958330-A
(डाबोली मीठी)
|
2714007000NRG24210620230439340
|
22/06/2023
|
SUMAN
|
2714007WL006382
|
SUMAN
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835007
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726701849400/3958332
(डाबोली मीठी)
|
2714007000NRG24210620230439342
|
22/06/2023
|
GEETA DEVI
|
2714007WL006382
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835006
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726701849400/3958333
(डाबोली मीठी)
|
2714007000NRG24210620230439343
|
22/06/2023
|
SUGANA DEVI
|
2714007WL006382
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835037
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400726701849400/3958333-A
(डाबोली मीठी)
|
2714007000NRG24210620230439344
|
22/06/2023
|
CHHOTI DEVI
|
2714007WL006382
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835036
|
|
Mrs. CHHOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726701849400/3958336
(डाबोली मीठी)
|
2714007000NRG24210620230439347
|
22/06/2023
|
CHUKALI
|
2714007WL006382
|
CHUKALI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835214
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400726701849400/3958340
(डाबोली मीठी)
|
2714007000NRG24210620230439350
|
22/06/2023
|
SAYARI
|
2714007WL006382
|
SAYARI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835052
|
|
Mrs. SAYRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726701849400/3958341
(डाबोली मीठी)
|
2714007000NRG24210620230439351
|
22/06/2023
|
BAJUDI
|
2714007WL006382
|
BAJUDI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835102
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726701849400/3958342
(डाबोली मीठी)
|
2714007000NRG24210620230439353
|
22/06/2023
|
SHAYARI
|
2714007WL006382
|
SHAYARI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835049
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726701849400/3958343
(डाबोली मीठी)
|
2714007000NRG24210620230439355
|
22/06/2023
|
BIRJA DEVI
|
2714007WL006382
|
BIRJA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835087
|
|
Mrs. BIRAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726701849400/3958345
(डाबोली मीठी)
|
2714007000NRG24210620230439356
|
22/06/2023
|
BHANWARI DEVI
|
2714007WL006382
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803834967
|
|
Mrs. BHANARI DEVI WO BAHNWAR LAL CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726701849400/3958346
(डाबोली मीठी)
|
2714007000NRG24210620230439448
|
22/06/2023
|
JANA DEVI
|
2714007WL006384
|
JANA DEVI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803835222
|
|
Mrs. JYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726701849400/3958347
(डाबोली मीठी)
|
2714007000NRG24210620230439449
|
22/06/2023
|
NANAKI DEVI
|
2714007WL006384
|
NANAKI DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803834965
|
|
Mrs. NANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726701849400/3958347-A
(डाबोली मीठी)
|
2714007000NRG24210620230439450
|
22/06/2023
|
AACHU DEVI
|
2714007WL006384
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803834964
|
|
Mrs. ACHHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726701849400/3958349-A
(डाबोली मीठी)
|
2714007000NRG24210620230439451
|
22/06/2023
|
SANTU DEVI
|
2714007WL006384
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835050
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726701849400/3958350
(डाबोली मीठी)
|
2714007000NRG24210620230439452
|
22/06/2023
|
CHUKA DEVI
|
2714007WL006384
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835040
|
|
Mrs. CHUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726701849400/3958351
(डाबोली मीठी)
|
2714007000NRG24210620230439453
|
22/06/2023
|
RAJU DEVI
|
2714007WL006384
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835083
|
|
Mrs. RAJU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726701849400/3958353-A
(डाबोली मीठी)
|
2714007000NRG24210620230439454
|
22/06/2023
|
RAMESHWARI
|
2714007WL006384
|
RAMESHWARI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803835039
|
|
Mrs. RAMESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726701849400/3958355
(डाबोली मीठी)
|
2714007000NRG24210620230439455
|
22/06/2023
|
MOOLAKI
|
2714007WL006384
|
MOOLAKI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
27/06/2023
|
|
2803835081
|
|
Mrs. MULAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726701849400/3958357
(डाबोली मीठी)
|
2714007000NRG24210620230439456
|
22/06/2023
|
SANTU DEVI
|
2714007WL006384
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835104
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726701849400/3958358
(डाबोली मीठी)
|
2714007000NRG24210620230439458
|
22/06/2023
|
BAUDI
|
2714007WL006384
|
BAUDI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835044
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726701849400/3958362
(डाबोली मीठी)
|
2714007000NRG24210620230439460
|
22/06/2023
|
PHULA DEVI
|
2714007WL006384
|
PHULA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835078
|
|
Mrs. PHULAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726701849400/3958363
(डाबोली मीठी)
|
2714007000NRG24210620230439462
|
22/06/2023
|
KUMBHA RAM
|
2714007WL006384
|
KUMBHA RAM
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835124
|
|
Mr. KUMBHARAM SO ARJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726701849400/3958363-A
(डाबोली मीठी)
|
2714007000NRG24210620230439463
|
22/06/2023
|
KISHANA DEVI
|
2714007WL006384
|
KISHANA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835029
|
|
Mrs. KISANA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726701849400/3958366
(डाबोली मीठी)
|
2714007000NRG24210620230439466
|
22/06/2023
|
MUGANI
|
2714007WL006384
|
MUGANI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835216
|
|
Mrs. MUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726701849400/3958367
(डाबोली मीठी)
|
2714007000NRG24210620230439467
|
22/06/2023
|
BIRJU DEVI
|
2714007WL006384
|
BIRJU DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835080
|
|
Mrs. BIRJA HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726701849400/3958367-A
(डाबोली मीठी)
|
2714007000NRG24210620230439468
|
22/06/2023
|
VIMLA DEVI
|
2714007WL006384
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835030
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400726701849400/3958368
(डाबोली मीठी)
|
2714007000NRG24210620230439469
|
22/06/2023
|
CHUKA DEVI
|
2714007WL006384
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835048
|
|
Mrs. CHUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726701849400/3958369
(डाबोली मीठी)
|
2714007000NRG24210620230439470
|
22/06/2023
|
PREMA DEVI
|
2714007WL006384
|
PREMA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835051
|
|
Mrs. PREMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726701849400/3958370
(डाबोली मीठी)
|
2714007000NRG24210620230439471
|
22/06/2023
|
PATASI
|
2714007WL006384
|
PATASI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835027
|
|
Mrs. PATASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726701849400/3958371
(डाबोली मीठी)
|
2714007000NRG24210620230439472
|
22/06/2023
|
BAJU DEVI
|
2714007WL006384
|
BAJU DEVI
|
00089
|
CBIN0282906
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803835211
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726701849400/3958371
(डाबोली मीठी)
|
2714007000NRG24210620230439473
|
22/06/2023
|
BAU DEVI
|
2714007WL006384
|
BAU DEVI
|
00089
|
CBIN0282906
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803835159
|
|
Mrs. BAU DEVI W/O SHRI KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726701849400/3958373
(डाबोली मीठी)
|
2714007000NRG24210620230439474
|
22/06/2023
|
ASHI DEVI
|
2714007WL006384
|
ASHI DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803834951
|
|
Mrs. ASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726701849400/3958374
(डाबोली मीठी)
|
2714007000NRG24210620230439475
|
22/06/2023
|
PANCHI DEVI
|
2714007WL006384
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803834995
|
|
Mrs. PANCHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726701849400/3958375
(डाबोली मीठी)
|
2714007000NRG24210620230439476
|
22/06/2023
|
KAMALA
|
2714007WL006384
|
KAMALA
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835209
|
|
Mrs. KAMLA W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726701849400/3958375-A
(डाबोली मीठी)
|
2714007000NRG24210620230439477
|
22/06/2023
|
SHARDA DEVI
|
2714007WL006384
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835122
|
|
Mrs. SARADA WO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726701849400/3958376
(डाबोली मीठी)
|
2714007000NRG24210620230439478
|
22/06/2023
|
KANWARI
|
2714007WL006384
|
KANWARI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835028
|
|
Mrs. KANVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726701849400/3958376-A
(डाबोली मीठी)
|
2714007000NRG24210620230439479
|
22/06/2023
|
lichma
|
2714007WL006384
|
lichma
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835008
|
|
Mrs. LICHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726701849400/3958377-A
(डाबोली मीठी)
|
2714007000NRG24210620230439480
|
22/06/2023
|
SOHAN LAL
|
2714007WL006384
|
SOHAN LAL
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835121
|
|
Mr. SOHAN RAM SO ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726701849400/3958378
(डाबोली मीठी)
|
2714007000NRG24210620230439481
|
22/06/2023
|
CHHOTI DEVI
|
2714007WL006384
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835126
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726701849400/3958379
(डाबोली मीठी)
|
2714007000NRG24210620230439483
|
22/06/2023
|
RAJU DEVI
|
2714007WL006384
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803834957
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726701849400/3958379-A
(डाबोली मीठी)
|
2714007000NRG24210620230439484
|
22/06/2023
|
RAMCHANDRA
|
2714007WL006384
|
RAMCHANDRA
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803834975
|
|
Mr. RAMCHANDRA SO ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726701849400/3958379-B
(डाबोली मीठी)
|
2714007000NRG24210620230439485
|
22/06/2023
|
NANI DEVI
|
2714007WL006384
|
NANI DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835082
|
|
Mrs. NANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726701849400/3958380
(डाबोली मीठी)
|
2714007000NRG24210620230439486
|
22/06/2023
|
SANTU DEVI
|
2714007WL006384
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835217
|
|
Mrs. SANTU DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726701849400/3958383
(डाबोली मीठी)
|
2714007000NRG24210620230439488
|
22/06/2023
|
REKHA RAM
|
2714007WL006384
|
REKHA RAM
|
00089
|
CBIN0282906
|
400
|
400
|
Processed
|
27/06/2023
|
|
2803835108
|
|
Mr. REKHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726701849400/3958383-A
(डाबोली मीठी)
|
2714007000NRG24210620230439489
|
22/06/2023
|
BIRMA DEVI
|
2714007WL006384
|
BIRMA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835120
|
|
Mrs. BIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726701849400/3958384
(डाबोली मीठी)
|
2714007000NRG24210620230439490
|
22/06/2023
|
SUNDAR
|
2714007WL006384
|
SUNDAR
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835047
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726701849400/3958386-A
(डाबोली मीठी)
|
2714007000NRG24210620230439492
|
22/06/2023
|
CHHOTI DEVI
|
2714007WL006384
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835009
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726701849400/3958387
(डाबोली मीठी)
|
2714007000NRG24210620230439493
|
22/06/2023
|
MOHANI
|
2714007WL006384
|
MOHANI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835053
|
|
Mrs. MOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726701849400/3958387-A
(डाबोली मीठी)
|
2714007000NRG24210620230439495
|
22/06/2023
|
sharda
|
2714007WL006384
|
sharda
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835180
|
|
Mr. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726701849400/3958390-B
(डाबोली मीठी)
|
2714007000NRG24210620230439496
|
22/06/2023
|
PANUDI
|
2714007WL006384
|
PANUDI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835038
|
|
Mrs. PANUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726701849400/3958391-B
(डाबोली मीठी)
|
2714007000NRG24210620230439497
|
22/06/2023
|
KELAKI
|
2714007WL006384
|
KELAKI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835084
|
|
Mrs. KELAKI W/O LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726701849400/3958393
(डाबोली मीठी)
|
2714007000NRG24210620230439499
|
22/06/2023
|
TEJA RAM
|
2714007WL006384
|
TEJA RAM
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835123
|
|
Mr. TEJA RAM SO LADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726701849400/3958394
(डाबोली मीठी)
|
2714007000NRG24210620230439500
|
22/06/2023
|
BAUDI
|
2714007WL006384
|
BAUDI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835032
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726701849400/3958396
(डाबोली मीठी)
|
2714007000NRG24210620230439503
|
22/06/2023
|
GATTU DEVI
|
2714007WL006384
|
GATTU DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835085
|
|
Mrs. GATHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726701849400/3958397
(डाबोली मीठी)
|
2714007000NRG24210620230439504
|
22/06/2023
|
CHHOTI DEVI
|
2714007WL006384
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835215
|
|
Mrs. CHHOTI DEVI W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726701849400/3958397-A
(डाबोली मीठी)
|
2714007000NRG24210620230439505
|
22/06/2023
|
GUDDI
|
2714007WL006384
|
GUDDI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835034
|
|
Mrs. GUDAUI DEVI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726701849400/3958398
(डाबोली मीठी)
|
2714007000NRG24210620230439506
|
22/06/2023
|
PHULA DEVI
|
2714007WL006384
|
PHULA DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835164
|
|
Mrs. FULA DEVI W/O SHRI SAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726701849400/3958399
(डाबोली मीठी)
|
2714007000NRG24210620230439507
|
22/06/2023
|
SUMAN DEVI
|
2714007WL006384
|
SUMAN DEVI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803835079
|
|
Mrs. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726701849400/3958400
(डाबोली मीठी)
|
2714007000NRG24210620230439508
|
22/06/2023
|
RAJU DEVI
|
2714007WL006384
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803834947
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726701849400/51402511
(डाबोली मीठी)
|
2714007000NRG24210620230439357
|
22/06/2023
|
Munni Devi
|
2714007WL006382
|
Munni Devi
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835184
|
|
Mrs. MUNNI DEVI WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726701849400/8761401
(डाबोली मीठी)
|
2714007000NRG24210620230439510
|
22/06/2023
|
GEETA
|
2714007WL006384
|
GEETA
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835035
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726701849500/8761534
(डाबोली मीठी)
|
2714007000NRG24210620230439208
|
22/06/2023
|
GULABI
|
2714007WL006381
|
GULABI
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803835022
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726701849500/8761538-B
(डाबोली मीठी)
|
2714007000NRG24210620230439211
|
22/06/2023
|
PANCHI DEVI
|
2714007WL006381
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2803835012
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726701849500/8761601
(डाबोली मीठी)
|
2714007000NRG24210620230439212
|
22/06/2023
|
CHHOTA DEVI
|
2714007WL006381
|
CHHOTA DEVI
|
00089
|
CBIN0282906
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2803834991
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726701849500/8761604
(डाबोली मीठी)
|
2714007000NRG24210620230439214
|
22/06/2023
|
BAUDI DEVI
|
2714007WL006381
|
BAUDI DEVI
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803835017
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726701849500/8761608
(डाबोली मीठी)
|
2714007000NRG24210620230439215
|
22/06/2023
|
PANCHI DEVI
|
2714007WL006381
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
330
|
330
|
Processed
|
27/06/2023
|
|
2803834948
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726701849500/8761608-A
(डाबोली मीठी)
|
2714007000NRG24210620230439217
|
22/06/2023
|
SHYAMALI
|
2714007WL006381
|
SHYAMALI
|
00089
|
CBIN0282906
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803835023
|
|
Mrs. SHAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726701849500/8761610
(डाबोली मीठी)
|
2714007000NRG24210620230439218
|
22/06/2023
|
SUGANA DEVI
|
2714007WL006381
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803834958
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726701849500/8761616
(डाबोली मीठी)
|
2714007000NRG24210620230439219
|
22/06/2023
|
SUGANA DEVI
|
2714007WL006381
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803835103
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726701849500/8761618
(डाबोली मीठी)
|
2714007000NRG24210620230439220
|
22/06/2023
|
MAMTA DEVI
|
2714007WL006381
|
MAMTA DEVI
|
00089
|
CBIN0282906
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2803835168
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400726701849500/8761621
(डाबोली मीठी)
|
2714007000NRG24210620230439222
|
22/06/2023
|
BIRJU DEVI
|
2714007WL006381
|
BIRJU DEVI
|
00089
|
CBIN0282906
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2803835020
|
|
VIRJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400726701849500/8761624
(डाबोली मीठी)
|
2714007000NRG24210620230439224
|
22/06/2023
|
SARJU DEVI
|
2714007WL006381
|
SARJU DEVI
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835001
|
|
Mrs. SARAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726701849500/8761624-A
(डाबोली मीठी)
|
2714007000NRG24210620230439225
|
22/06/2023
|
KIRAN
|
2714007WL006381
|
KIRAN
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803834993
|
|
Mrs. KIRAN DEVI W O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726701849500/8761626
(डाबोली मीठी)
|
2714007000NRG24210620230439228
|
22/06/2023
|
sarsawati sharma
|
2714007WL006381
|
sarsawati sharma
|
00089
|
CBIN0282906
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803835018
|
|
Mrs. SARASWATI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726701849500/8761628
(डाबोली मीठी)
|
2714007000NRG24210620230439230
|
22/06/2023
|
PUSHPA DEVI
|
2714007WL006381
|
PUSHPA DEVI
|
00089
|
CBIN0282906
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2803834946
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726701849500/8761632-A
(डाबोली मीठी)
|
2714007000NRG24210620230439231
|
22/06/2023
|
SAROJ
|
2714007WL006381
|
SAROJ
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835169
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726701849500/8761636-A
(डाबोली मीठी)
|
2714007000NRG24210620230439232
|
22/06/2023
|
BHANWARI DEVI
|
2714007WL006381
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803835016
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726701849500/8761636-B
(डाबोली मीठी)
|
2714007000NRG24210620230439233
|
22/06/2023
|
RUKMA DEVI
|
2714007WL006381
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803834949
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726701849500/8761637
(डाबोली मीठी)
|
2714007000NRG24210620230439235
|
22/06/2023
|
SONI DEVI
|
2714007WL006381
|
SONI DEVI
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803834966
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726701849500/8761639-A
(डाबोली मीठी)
|
2714007000NRG24210620230439238
|
22/06/2023
|
MINTU
|
2714007WL006381
|
MINTU
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803834959
|
|
Mrs. MINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726701849500/8761642
(डाबोली मीठी)
|
2714007000NRG24210620230439239
|
22/06/2023
|
BHANWARI DEVI
|
2714007WL006381
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803834971
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726701849500/8761642-A
(डाबोली मीठी)
|
2714007000NRG24210620230439240
|
22/06/2023
|
SANTOSH
|
2714007WL006381
|
SANTOSH
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835088
|
|
Mrs. SANTOSH DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726701849500/8761642-C
(डाबोली मीठी)
|
2714007000NRG24210620230439241
|
22/06/2023
|
AACHU DEVI
|
2714007WL006381
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803834989
|
|
Mrs. ACHU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400726701849500/8761643
(डाबोली मीठी)
|
2714007000NRG24210620230439171
|
22/06/2023
|
GENI DEVI
|
2714007WL006380
|
GENI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835000
|
|
Mrs. GENUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726701849500/8761643-A
(डाबोली मीठी)
|
2714007000NRG24210620230439173
|
22/06/2023
|
SANTOSH
|
2714007WL006380
|
SANTOSH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835097
|
|
Mrs. SANTOSH DEVII
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726701849500/8761644
(डाबोली मीठी)
|
2714007000NRG24210620230439175
|
22/06/2023
|
ANU DEVI
|
2714007WL006380
|
ANU DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835019
|
|
Mrs. ANU DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726701849500/8761644-A
(डाबोली मीठी)
|
2714007000NRG24210620230439176
|
22/06/2023
|
JAGUDI DEVI
|
2714007WL006380
|
JAGUDI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834970
|
|
Mrs. JAGUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726701849500/8761656
(डाबोली मीठी)
|
2714007000NRG24210620230439180
|
22/06/2023
|
RAMESWARI
|
2714007WL006380
|
RAMESWARI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834972
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400726701849500/8761656-A
(डाबोली मीठी)
|
2714007000NRG24210620230439181
|
22/06/2023
|
GATU DEVI
|
2714007WL006380
|
GATU DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835005
|
|
Mrs. GETU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726701849500/8761657-b
(डाबोली मीठी)
|
2714007000NRG24210620230439183
|
22/06/2023
|
PARMA DEVI
|
2714007WL006380
|
PARMA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835221
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400726701849500/8761660
(डाबोली मीठी)
|
2714007000NRG24210620230439185
|
22/06/2023
|
KESHAR DEVI
|
2714007WL006380
|
KESHAR DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835024
|
|
Mrs. KESHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400726701849500/8761661
(डाबोली मीठी)
|
2714007000NRG24210620230439186
|
22/06/2023
|
KANWARAI
|
2714007WL006380
|
KANWARAI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835013
|
|
Mrs. KANVARAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400726701849500/8761665
(डाबोली मीठी)
|
2714007000NRG24210620230439187
|
22/06/2023
|
CHHOTI DEVI
|
2714007WL006380
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835014
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400726701849500/8761668
(डाबोली मीठी)
|
2714007000NRG24210620230439188
|
22/06/2023
|
SANTOSH
|
2714007WL006380
|
SANTOSH
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2803835015
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726701849500/8761672
(डाबोली मीठी)
|
2714007000NRG24210620230439243
|
22/06/2023
|
INDRA DEVI
|
2714007WL006381
|
INDRA DEVI
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835161
|
|
Mrs. INDRA DEVI WO PITHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726701849500/8761673-A
(डाबोली मीठी)
|
2714007000NRG24210620230439244
|
22/06/2023
|
MUNNA LAL
|
2714007WL006381
|
MUNNA LAL
|
00089
|
CBIN0282906
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835186
|
|
Mr. MUNNA LAL SO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726701849500/8761675
(डाबोली मीठी)
|
2714007000NRG24210620230439189
|
22/06/2023
|
MEERA DEVI
|
2714007WL006380
|
MEERA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835166
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726701849500/8761678
(डाबोली मीठी)
|
2714007000NRG24210620230439191
|
22/06/2023
|
UGA DEVI
|
2714007WL006380
|
UGA DEVI
|
00089
|
CBIN0282906
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803835091
|
|
Mrs. UGA DEVI WO SHRI RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726701849500/8761679
(डाबोली मीठी)
|
2714007000NRG24210620230439192
|
22/06/2023
|
REKHA
|
2714007WL006380
|
REKHA
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834960
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400726701849500/8761681
(डाबोली मीठी)
|
2714007000NRG24210620230439193
|
22/06/2023
|
SOHANI DEVI
|
2714007WL006380
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835130
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400726701849500/8761687
(डाबोली मीठी)
|
2714007000NRG24210620230439198
|
22/06/2023
|
NANI DEVI
|
2714007WL006380
|
NANI DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803834990
|
|
Mrs. NANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726701849500/8761689-A
(डाबोली मीठी)
|
2714007000NRG24210620230439200
|
22/06/2023
|
OM PRAKASH
|
2714007WL006380
|
OM PRAKASH
|
00089
|
CBIN0282906
|
510
|
510
|
Processed
|
27/06/2023
|
|
2803835203
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400726701849500/8761691-A
(डाबोली मीठी)
|
2714007000NRG24210620230439202
|
22/06/2023
|
KAMLA DEVI
|
2714007WL006380
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835119
|
|
Mrs. KAMLA DEVI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726701849500/8761692-A
(डाबोली मीठी)
|
2714007000NRG24210620230439204
|
22/06/2023
|
GITA DEVI
|
2714007WL006380
|
GITA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803834992
|
|
Mrs. GITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400726701849500/8761694-A
(डाबोली मीठी)
|
2714007000NRG24210620230439205
|
22/06/2023
|
SAROJ
|
2714007WL006380
|
SAROJ
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835021
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DEGANA
|
RJ-271400726701849600/3958405
(डाबोली मीठी)
|
2714007000NRG24210620230439142
|
22/06/2023
|
GODAWARI
|
2714007WL006379
|
GODAWARI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835095
|
|
Mrs. GODAWARI DEVI W/O SHRI LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400726701849600/3958405-A
(डाबोली मीठी)
|
2714007000NRG24210620230439143
|
22/06/2023
|
INDRA DEVI
|
2714007WL006379
|
INDRA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835094
|
|
Mrs. INDRA DEVI W/O SHRI SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400726701849600/3958418-A
(डाबोली मीठी)
|
2714007000NRG24210620230439144
|
22/06/2023
|
hajari ram
|
2714007WL006379
|
hajari ram
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835125
|
|
Mr. HAJARI RAM SO DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400726701849600/3958419-A
(डाबोली मीठी)
|
2714007000NRG24210620230439146
|
22/06/2023
|
Indra devi
|
2714007WL006379
|
Indra devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834979
|
|
Mrs. INDRA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DEGANA
|
RJ-271400726701849600/3958422
(डाबोली मीठी)
|
2714007000NRG24210620230439147
|
22/06/2023
|
RAJA RAM
|
2714007WL006379
|
RAJA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835025
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400726701849600/3958425
(डाबोली मीठी)
|
2714007000NRG24210620230439148
|
22/06/2023
|
SOHANI DEVI
|
2714007WL006379
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834980
|
|
Mrs. SOHANI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726701849600/3958435
(डाबोली मीठी)
|
2714007000NRG24210620230439149
|
22/06/2023
|
SONI DEVI
|
2714007WL006379
|
SONI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835096
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726701849600/3958445
(डाबोली मीठी)
|
2714007000NRG24210620230439151
|
22/06/2023
|
PEMA DEVI
|
2714007WL006379
|
PEMA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835092
|
|
Mrs. PARAMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400726701849600/3958450
(डाबोली मीठी)
|
2714007000NRG24210620230439153
|
22/06/2023
|
RAMVILAS
|
2714007WL006379
|
RAMVILAS
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835156
|
|
Mr. RAMVILAS S/O SHREE MANGHI LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726701849600/3958451
(डाबोली मीठी)
|
2714007000NRG24210620230439154
|
22/06/2023
|
Sampat devi
|
2714007WL006379
|
Sampat devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834978
|
|
Mrs. SAMPU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400726701849600/3958502
(डाबोली मीठी)
|
2714007000NRG24210620230439155
|
22/06/2023
|
KAMLA
|
2714007WL006379
|
KAMLA
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834981
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726701849600/3958552
(डाबोली मीठी)
|
2714007000NRG24210620230439157
|
22/06/2023
|
SUPYARI
|
2714007WL006379
|
SUPYARI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835163
|
|
Mrs. SUPYARI DEVI W/O SHRI PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726701849600/3958554
(डाबोली मीठी)
|
2714007000NRG24210620230439160
|
22/06/2023
|
SANTOSH
|
2714007WL006379
|
SANTOSH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835162
|
|
Mrs. SANTOSH DEVI W/O SHRI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726701849600/3958577
(डाबोली मीठी)
|
2714007000NRG24210620230439162
|
22/06/2023
|
KAMLA DEVI
|
2714007WL006379
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834988
|
|
Mrs. KAMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726701849600/3958583
(डाबोली मीठी)
|
2714007000NRG24210620230439163
|
22/06/2023
|
MEERA DEVI
|
2714007WL006379
|
MEERA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834986
|
|
Mrs. MEERA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400726701849600/3958586
(डाबोली मीठी)
|
2714007000NRG24210620230439164
|
22/06/2023
|
BAUDI
|
2714007WL006379
|
BAUDI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834983
|
|
Mrs. BAU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726701849600/3958587
(डाबोली मीठी)
|
2714007000NRG24210620230439165
|
22/06/2023
|
SAYARI
|
2714007WL006379
|
SAYARI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834985
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEGANA
|
RJ-271400726701849600/3958588
(डाबोली मीठी)
|
2714007000NRG24210620230439167
|
22/06/2023
|
GEETA DEVI
|
2714007WL006379
|
GEETA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834987
|
|
Mrs. sampu devi
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726701849600/3958588
(डाबोली मीठी)
|
2714007000NRG24210620230439166
|
22/06/2023
|
MOTI RAM
|
2714007WL006379
|
MOTI RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835093
|
|
Mr. MOTI RAM S/O SHRI MUKANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400726701849600/3958589
(डाबोली मीठी)
|
2714007000NRG24210620230439168
|
22/06/2023
|
GEETA DEVI
|
2714007WL006379
|
GEETA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834982
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEGANA
|
RJ-271400726701849600/3958590
(डाबोली मीठी)
|
2714007000NRG24210620230439169
|
22/06/2023
|
BAU DEVI
|
2714007WL006379
|
BAU DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803834984
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726701849600/8761572
(डाबोली मीठी)
|
2714007000NRG24210620230439170
|
22/06/2023
|
RAMI DEVI
|
2714007WL006379
|
RAMI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835165
|
|
Mrs. RAMI DEVI W/O SHRI RATAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480465
|
480465
|
|
|
|
|
|
|
|
|
189
|
DEGANA
|
RJ-271400726701849400/3958229
(डाबोली मीठी)
|
2714007000NRG24210620230439272
|
22/06/2023
|
MAINA DEVI
|
2714007WL006382
|
MAINA DEVI
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835026
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400726701849400/3958233
(डाबोली मीठी)
|
2714007000NRG24210620230439274
|
22/06/2023
|
LALA RAM
|
2714007WL006382
|
LALA RAM
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2803835208
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400726701849400/3958242-C
(डाबोली मीठी)
|
2714007000NRG24210620230439284
|
22/06/2023
|
KISHANA DEVI
|
2714007WL006382
|
KISHANA DEVI
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835174
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726701849400/3958243
(डाबोली मीठी)
|
2714007000NRG24210620230439285
|
22/06/2023
|
RAMNIWAS
|
2714007WL006382
|
RAMNIWAS
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835155
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400726701849400/3958252-C
(डाबोली मीठी)
|
2714007000NRG24210620230439291
|
22/06/2023
|
INDARAJEET
|
2714007WL006382
|
INDARAJEET
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835054
|
|
MR INDRA JEET SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400726701849400/3958273
(डाबोली मीठी)
|
2714007000NRG24210620230439299
|
22/06/2023
|
BHANWAR SINGH
|
2714007WL006382
|
BHANWAR SINGH
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835207
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400726701849400/3958284
(डाबोली मीठी)
|
2714007000NRG24210620230439302
|
22/06/2023
|
Bhagwan singh
|
2714007WL006382
|
Bhagwan singh
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835198
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400726701849400/3958285-A
(डाबोली मीठी)
|
2714007000NRG24210620230439303
|
22/06/2023
|
LAXMAN SINGH
|
2714007WL006382
|
LAXMAN SINGH
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835172
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400726701849400/3958292
(डाबोली मीठी)
|
2714007000NRG24210620230439310
|
22/06/2023
|
SHANKARI DEVI
|
2714007WL006382
|
SHANKARI DEVI
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835202
|
|
SHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400726701849400/3958293
(डाबोली मीठी)
|
2714007000NRG24210620230439311
|
22/06/2023
|
BHALURI
|
2714007WL006382
|
BHALURI
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835201
|
|
BHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGANA
|
RJ-271400726701849400/3958378-A
(डाबोली मीठी)
|
2714007000NRG24210620230439482
|
22/06/2023
|
BHAGWATI
|
2714007WL006384
|
BHAGWATI
|
00415
|
SBIN0012899
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835175
|
|
MRS BHAGWATI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400726701849400/51402502
(डाबोली मीठी)
|
2714007000NRG24210620230439509
|
22/06/2023
|
Madanlal
|
2714007WL006384
|
Madanlal
|
00415
|
SBIN0012899
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803835200
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400726701849500/8761538-A
(डाबोली मीठी)
|
2714007000NRG24210620230439210
|
22/06/2023
|
SIPU DEVI
|
2714007WL006381
|
SIPU DEVI
|
00415
|
SBIN0012899
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803835171
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400726701849500/8761637-B
(डाबोली मीठी)
|
2714007000NRG24210620230439236
|
22/06/2023
|
BAU DEVI
|
2714007WL006381
|
BAU DEVI
|
00415
|
SBIN0012899
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803835173
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400726701849500/8761686
(डाबोली मीठी)
|
2714007000NRG24210620230439197
|
22/06/2023
|
ROOPI DEVI
|
2714007WL006380
|
ROOPI DEVI
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835196
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400726701849500/8761698
(डाबोली मीठी)
|
2714007000NRG24210620230439207
|
22/06/2023
|
pancharam
|
2714007WL006380
|
pancharam
|
00415
|
SBIN0012899
|
255
|
255
|
Processed
|
27/06/2023
|
|
2803835199
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400726701849600/3958419
(डाबोली मीठी)
|
2714007000NRG24210620230439145
|
22/06/2023
|
PURNA RAM
|
2714007WL006379
|
PURNA RAM
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835158
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEGANA
|
RJ-271400726701849600/3958445
(डाबोली मीठी)
|
2714007000NRG24210620230439152
|
22/06/2023
|
PURNA RAM
|
2714007WL006379
|
PURNA RAM
|
00415
|
SBIN0012899
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835106
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43270
|
43270
|
|
|
|
|
|
|
|
|
207
|
DEGANA
|
RJ-271400726701849400/3958204
(डाबोली मीठी)
|
2714007000NRG24210620230439249
|
22/06/2023
|
KIRAN
|
2714007WL006382
|
KIRAN
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835077
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400726701849400/3958205-A
(डाबोली मीठी)
|
2714007000NRG24210620230439251
|
22/06/2023
|
KIRAN
|
2714007WL006382
|
KIRAN
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835195
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400726701849400/3958254
(डाबोली मीठी)
|
2714007000NRG24210620230439292
|
22/06/2023
|
JALA RAM
|
2714007WL006382
|
JALA RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835191
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400726701849400/3958307
(डाबोली मीठी)
|
2714007000NRG24210620230439324
|
22/06/2023
|
SUGANA
|
2714007WL006382
|
SUGANA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835182
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400726701849400/3958331
(डाबोली मीठी)
|
2714007000NRG24210620230439341
|
22/06/2023
|
DHAPU DEVI
|
2714007WL006382
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2803835194
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400726701849400/3958382
(डाबोली मीठी)
|
2714007000NRG24210620230439487
|
22/06/2023
|
NARAYAN RAM
|
2714007WL006384
|
NARAYAN RAM
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835069
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400726701849500/8761604
(डाबोली मीठी)
|
2714007000NRG24210620230439213
|
22/06/2023
|
JAWANA RAM
|
2714007WL006381
|
JAWANA RAM
|
00415
|
SBIN0031117
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2803835070
|
|
MR JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400726701849500/8761654
(डाबोली मीठी)
|
2714007000NRG24210620230439179
|
22/06/2023
|
DAMA DEVI
|
2714007WL006380
|
DAMA DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835058
|
|
DAMMA DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400726701849500/8761659
(डाबोली मीठी)
|
2714007000NRG24210620230439184
|
22/06/2023
|
GUMANA RAM
|
2714007WL006380
|
GUMANA RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835072
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400726701849500/8761683
(डाबोली मीठी)
|
2714007000NRG24210620230439194
|
22/06/2023
|
GATTU DEVI
|
2714007WL006380
|
GATTU DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835197
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400726701849500/8761695
(डाबोली मीठी)
|
2714007000NRG24210620230439206
|
22/06/2023
|
NARAYAN RAM
|
2714007WL006380
|
NARAYAN RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835066
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
218
|
DEGANA
|
RJ-271400726701849400/3958315-A
(डाबोली मीठी)
|
2714007000NRG24210620230439332
|
22/06/2023
|
KANCHAN
|
2714007WL006382
|
KANCHAN
|
00415
|
SBIN0031118
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835056
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400726701849500/8761673-B
(डाबोली मीठी)
|
2714007000NRG24210620230439246
|
22/06/2023
|
MANJU DEVI
|
2714007WL006381
|
MANJU DEVI
|
00415
|
SBIN0031118
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835057
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
220
|
DEGANA
|
RJ-271400726701849400/3958334-A
(डाबोली मीठी)
|
2714007000NRG24210620230439346
|
22/06/2023
|
ANITA
|
2714007WL006382
|
ANITA
|
00415
|
SBIN0031406
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835181
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
221
|
DEGANA
|
RJ-271400726701849400/3958205
(डाबोली मीठी)
|
2714007000NRG24210620230439250
|
22/06/2023
|
Kishor Kumar
|
2714007WL006382
|
Kishor Kumar
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835059
|
|
KISHORKUMAR TALANIA
|
IDBI BANK(607095)
|
|
222
|
DEGANA
|
RJ-271400726701849400/3958213
(डाबोली मीठी)
|
2714007000NRG24210620230439258
|
22/06/2023
|
BHERU RAM
|
2714007WL006382
|
BHERU RAM
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835179
|
|
MR BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400726701849400/3958228
(डाबोली मीठी)
|
2714007000NRG24210620230439271
|
22/06/2023
|
Sukhdev Singh
|
2714007WL006382
|
Sukhdev Singh
|
00415
|
SBIN0032403
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835178
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400726701849400/3958256
(डाबोली मीठी)
|
2714007000NRG24210620230439293
|
22/06/2023
|
KANTA
|
2714007WL006382
|
KANTA
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835109
|
|
MRS KANTA WO ANN RAJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400726701849400/3958283
(डाबोली मीठी)
|
2714007000NRG24210620230439301
|
22/06/2023
|
BHERU SINGH
|
2714007WL006382
|
BHERU SINGH
|
00415
|
SBIN0032403
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835192
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400726701849400/3958289
(डाबोली मीठी)
|
2714007000NRG24210620230439306
|
22/06/2023
|
SANTOSH
|
2714007WL006382
|
SANTOSH
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835177
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400726701849400/3958291
(डाबोली मीठी)
|
2714007000NRG24210620230439309
|
22/06/2023
|
Parbhu Ram
|
2714007WL006382
|
Parbhu Ram
|
00415
|
SBIN0032403
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803835176
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400726701849400/3958295-A
(डाबोली मीठी)
|
2714007000NRG24210620230439315
|
22/06/2023
|
Parma devi
|
2714007WL006382
|
Parma devi
|
00415
|
SBIN0032403
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803834973
|
|
MRS PARUDI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400726701849400/3958362
(डाबोली मीठी)
|
2714007000NRG24210620230439459
|
22/06/2023
|
HARKARAN RAM
|
2714007WL006384
|
HARKARAN RAM
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835062
|
|
MR HAR KARAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400726701849400/3958364
(डाबोली मीठी)
|
2714007000NRG24210620230439464
|
22/06/2023
|
SINGARI
|
2714007WL006384
|
SINGARI
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835075
|
|
MRS SINGARI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400726701849400/3958365
(डाबोली मीठी)
|
2714007000NRG24210620230439465
|
22/06/2023
|
RAMNIWAS
|
2714007WL006384
|
RAMNIWAS
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835110
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGANA
|
RJ-271400726701849400/3958385
(डाबोली मीठी)
|
2714007000NRG24210620230439491
|
22/06/2023
|
ANNA RAM
|
2714007WL006384
|
ANNA RAM
|
00415
|
SBIN0032403
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803834974
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400726701849400/3958387
(डाबोली मीठी)
|
2714007000NRG24210620230439494
|
22/06/2023
|
PADMA RAM
|
2714007WL006384
|
PADMA RAM
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835068
|
|
MR PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400726701849400/3958394-A
(डाबोली मीठी)
|
2714007000NRG24210620230439501
|
22/06/2023
|
SANTOSH
|
2714007WL006384
|
SANTOSH
|
00415
|
SBIN0032403
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835076
|
|
MR SANTOSH WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400726701849500/8761538
(डाबोली मीठी)
|
2714007000NRG24210620230439209
|
22/06/2023
|
MOTI RAM
|
2714007WL006381
|
MOTI RAM
|
00415
|
SBIN0032403
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835061
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400726701849500/8761608
(डाबोली मीठी)
|
2714007000NRG24210620230439216
|
22/06/2023
|
UGMARAM
|
2714007WL006381
|
UGMARAM
|
00415
|
SBIN0032403
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835064
|
|
MR UGMARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400726701849500/8761622
(डाबोली मीठी)
|
2714007000NRG24210620230439223
|
22/06/2023
|
GIRDHARI RAM
|
2714007WL006381
|
GIRDHARI RAM
|
00415
|
SBIN0032403
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803835112
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEGANA
|
RJ-271400726701849500/8761625
(डाबोली मीठी)
|
2714007000NRG24210620230439226
|
22/06/2023
|
SUNITA
|
2714007WL006381
|
SUNITA
|
00415
|
SBIN0032403
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803835063
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEGANA
|
RJ-271400726701849500/8761625-A
(डाबोली मीठी)
|
2714007000NRG24210620230439227
|
22/06/2023
|
SEEMA
|
2714007WL006381
|
SEEMA
|
00415
|
SBIN0032403
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803835111
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEGANA
|
RJ-271400726701849500/8761627
(डाबोली मीठी)
|
2714007000NRG24210620230439229
|
22/06/2023
|
BANKAT LAL
|
2714007WL006381
|
BANKAT LAL
|
00415
|
SBIN0032403
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835113
|
|
Mr. BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726701849500/8761638
(डाबोली मीठी)
|
2714007000NRG24210620230439237
|
22/06/2023
|
BHAGWANRAM
|
2714007WL006381
|
BHAGWANRAM
|
00415
|
SBIN0032403
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2803835134
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400726701849500/8761684
(डाबोली मीठी)
|
2714007000NRG24210620230439195
|
22/06/2023
|
SHANTI DEVI
|
2714007WL006380
|
SHANTI DEVI
|
00415
|
SBIN0032403
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835065
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400726701849500/8761689
(डाबोली मीठी)
|
2714007000NRG24210620230439199
|
22/06/2023
|
HANUMAN RAM
|
2714007WL006380
|
HANUMAN RAM
|
00415
|
SBIN0032403
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2803835060
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49045
|
49045
|
|
|
|
|
|
|
|
|
244
|
DEGANA
|
RJ-271400726701849500/8761644-B
(डाबोली मीठी)
|
2714007000NRG24210620230439177
|
22/06/2023
|
VARSHA
|
2714007WL006380
|
VARSHA
|
00415
|
SBIN0032425
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835073
|
|
MISS VARSHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
245
|
DEGANA
|
RJ-271400726701849400/3958277
(डाबोली मीठी)
|
2714007000NRG24210620230439300
|
22/06/2023
|
MAGAL SINGH
|
2714007WL006382
|
MAGAL SINGH
|
00415
|
SBIN0032478
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835157
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400726701849400/3958306-B
(डाबोली मीठी)
|
2714007000NRG24210620230439323
|
22/06/2023
|
Lalita
|
2714007WL006382
|
Lalita
|
00415
|
SBIN0032478
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835071
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400726701849400/3958342
(डाबोली मीठी)
|
2714007000NRG24210620230439352
|
22/06/2023
|
BHURA RAM
|
2714007WL006382
|
BHURA RAM
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835185
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400726701849400/3958357-A
(डाबोली मीठी)
|
2714007000NRG24210620230439457
|
22/06/2023
|
CHENA RAM
|
2714007WL006384
|
CHENA RAM
|
00415
|
SBIN0032478
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835107
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400726701849400/3958362-A
(डाबोली मीठी)
|
2714007000NRG24210620230439461
|
22/06/2023
|
KAILASHI DEVI
|
2714007WL006384
|
KAILASHI DEVI
|
00415
|
SBIN0032478
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803835133
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400726701849500/8761619-A
(डाबोली मीठी)
|
2714007000NRG24210620230439221
|
22/06/2023
|
MUNNI DEVI
|
2714007WL006381
|
MUNNI DEVI
|
00415
|
SBIN0032478
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835074
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400726701849500/8761636-C
(डाबोली मीठी)
|
2714007000NRG24210620230439234
|
22/06/2023
|
PARIYANKA
|
2714007WL006381
|
PARIYANKA
|
00415
|
SBIN0032478
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803834977
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400726701849500/8761643-A
(डाबोली मीठी)
|
2714007000NRG24210620230439172
|
22/06/2023
|
PUNARAM
|
2714007WL006380
|
PUNARAM
|
00415
|
SBIN0032478
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835183
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400726701849500/8761643-B
(डाबोली मीठी)
|
2714007000NRG24210620230439174
|
22/06/2023
|
BABULAL
|
2714007WL006380
|
BABULAL
|
00415
|
SBIN0032478
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835137
|
|
MR BABULAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400726701849500/8761648-B
(डाबोली मीठी)
|
2714007000NRG24210620230439178
|
22/06/2023
|
AMITA
|
2714007WL006380
|
AMITA
|
00415
|
SBIN0032478
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835135
|
|
MR AMITA AMITA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400726701849500/8761656-B
(डाबोली मीठी)
|
2714007000NRG24210620230439182
|
22/06/2023
|
PARMA DEVI
|
2714007WL006380
|
PARMA DEVI
|
00415
|
SBIN0032478
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835132
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400726701849500/8761684-A
(डाबोली मीठी)
|
2714007000NRG24210620230439196
|
22/06/2023
|
CHHOTI DEVI
|
2714007WL006380
|
CHHOTI DEVI
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835136
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726701849500/8761690
(डाबोली मीठी)
|
2714007000NRG24210620230439201
|
22/06/2023
|
PANCHA RAM
|
2714007WL006380
|
PANCHA RAM
|
00415
|
SBIN0032478
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803834976
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726701849500/8761692
(डाबोली मीठी)
|
2714007000NRG24210620230439203
|
22/06/2023
|
SAWAIRAM
|
2714007WL006380
|
SAWAIRAM
|
00415
|
SBIN0032478
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835067
|
|
MR SAWAI RAM SO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400726701849600/3958552
(डाबोली मीठी)
|
2714007000NRG24210620230439156
|
22/06/2023
|
SUMAN
|
2714007WL006379
|
SUMAN
|
00415
|
SBIN0032478
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835055
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41520
|
41520
|
|
|
|
|
|
|
|
|
260
|
DEGANA
|
RJ-271400726701849400/3958342-A
(डाबोली मीठी)
|
2714007000NRG24210620230439354
|
22/06/2023
|
KESHAR
|
2714007WL006382
|
KESHAR
|
00462
|
UCBA0000449
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835150
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
261
|
DEGANA
|
RJ-271400726701849500/8761671-A
(डाबोली मीठी)
|
2714007000NRG24210620230439242
|
22/06/2023
|
SITA DEVI
|
2714007WL006381
|
SITA DEVI
|
00462
|
UCBA0000449
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835151
|
|
SITA
|
UCO BANK(607066)
|
|
262
|
DEGANA
|
RJ-271400726701849600/3958552
(डाबोली मीठी)
|
2714007000NRG24210620230439158
|
22/06/2023
|
PREMA RAM
|
2714007WL006379
|
PREMA RAM
|
00462
|
UCBA0000449
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835148
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
263
|
DEGANA
|
RJ-271400726701849600/3958552-A
(डाबोली मीठी)
|
2714007000NRG24210620230439159
|
22/06/2023
|
SUNDER DEVI
|
2714007WL006379
|
SUNDER DEVI
|
00462
|
UCBA0000449
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835149
|
|
Ms. SUNDAR DEVI WO MOTIRAM CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
264
|
DEGANA
|
RJ-271400726701849400/3958214-A
(डाबोली मीठी)
|
2714007000NRG24210620230439260
|
22/06/2023
|
GIRDHARI
|
2714007WL006382
|
GIRDHARI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835105
|
|
Mr. GIRDHARI RAM SO GUMANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400726701849400/3958240
(डाबोली मीठी)
|
2714007000NRG24210620230439278
|
22/06/2023
|
JANA DEVI
|
2714007WL006382
|
JANA DEVI
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
27/06/2023
|
|
2803835144
|
|
Mrs. JENKI WO BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEGANA
|
RJ-271400726701849400/3958240-A
(डाबोली मीठी)
|
2714007000NRG24210620230439279
|
22/06/2023
|
parma devi
|
2714007WL006382
|
parma devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2803835145
|
|
Mrs. PEMIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726701849400/3958241
(डाबोली मीठी)
|
2714007000NRG24210620230439280
|
22/06/2023
|
BAJUDI
|
2714007WL006382
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835146
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726701849400/3958260-A
(डाबोली मीठी)
|
2714007000NRG24210620230439295
|
22/06/2023
|
SANTOSH
|
2714007WL006382
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2803835141
|
|
Mrs. SANTOSH DEVI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726701849400/3958262
(डाबोली मीठी)
|
2714007000NRG24210620230439297
|
22/06/2023
|
JIWANI
|
2714007WL006382
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803835139
|
|
Mrs. JEEVANI W/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726701849400/3958334
(डाबोली मीठी)
|
2714007000NRG24210620230439345
|
22/06/2023
|
NARANI
|
2714007WL006382
|
NARANI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835154
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGANA
|
RJ-271400726701849400/3958392
(डाबोली मीठी)
|
2714007000NRG24210620230439498
|
22/06/2023
|
DEWA RAM
|
2714007WL006384
|
DEWA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2803835153
|
|
Mr. DEVA RAM S/O KISHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400726701849500/8761673-A
(डाबोली मीठी)
|
2714007000NRG24210620230439245
|
22/06/2023
|
Nirma Devi
|
2714007WL006381
|
Nirma Devi
|
00606
|
SBIN0RRMRGB
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2803835142
|
|
Mrs. NIRMA DEVI W/O MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20605
|
20605
|
|
|
|
|
|
|
|
|
273
|
DEGANA
|
RJ-271400726701849500/8761675-A
(डाबोली मीठी)
|
2714007000NRG24210620230439190
|
22/06/2023
|
CHELA RAM
|
2714007WL006380
|
CHELA RAM
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2803835152
|
|
CHELARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
274
|
DEGANA
|
RJ-271400726701849400/3958338
(डाबोली मीठी)
|
2714007000NRG24210620230439348
|
22/06/2023
|
SUGANA
|
2714007WL006382
|
SUGANA
|
00698
|
RMGB0000346
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835138
|
|
Miss. SUGNA WO OMPARAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEGANA
|
RJ-271400726701849400/3958339
(डाबोली मीठी)
|
2714007000NRG24210620230439349
|
22/06/2023
|
MUNNI DEVI
|
2714007WL006382
|
MUNNI DEVI
|
00698
|
RMGB0000346
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835143
|
|
Mrs. MUNNI DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726701849600/3958435-B
(डाबोली मीठी)
|
2714007000NRG24210620230439150
|
22/06/2023
|
GEETA DEVI
|
2714007WL006379
|
GEETA DEVI
|
00698
|
RMGB0000346
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2803835147
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
277
|
DEGANA
|
RJ-271400726701849400/3958320-A
(डाबोली मीठी)
|
2714007000NRG24210620230439335
|
22/06/2023
|
KIRAN
|
2714007WL006382
|
KIRAN
|
00698
|
RMGB0000381
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2803835140
|
|
Mrs. KIRAN DEVI WO KAILASH CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699460
|
699460
|
|
|
|
|
|
|
|