|
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-271400726901850200/3953325-C
(मांझी)
|
2714007000NRG24220320242574540
|
27/03/2024
|
MAYA DEVI
|
2714007WL041582
|
MAYA DEVI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617553
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726901850200/3956263-A
(मांझी)
|
2714007000NRG24220320242576949
|
27/03/2024
|
MUNI
|
2714007WL041614
|
MUNI
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617622
|
|
Mrs. MUNNI WO RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726901850200/3959201
(मांझी)
|
2714007000NRG24220320242570532
|
27/03/2024
|
MUNNI DEVI
|
2714007WL041522
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218617606
|
|
Mrs. MAINA DEVI WO TEJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726901850200/3959201
(मांझी)
|
2714007000NRG24220320242570533
|
27/03/2024
|
Teja ram
|
2714007WL041522
|
Teja ram
|
00089
|
CBIN0282906
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218617642
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726901850200/3959202-A
(मांझी)
|
2714007000NRG24220320242576950
|
27/03/2024
|
VIMLA
|
2714007WL041614
|
VIMLA
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617424
|
|
Mrs. VIMLA W/O KAILASH REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726901850200/3959203
(मांझी)
|
2714007000NRG24220320242576951
|
27/03/2024
|
CHANDNKI
|
2714007WL041614
|
CHANDNKI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617619
|
|
Mrs. CHANDANKI WO BHAIRURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726901850200/3959206
(मांझी)
|
2714007000NRG24220320242576952
|
27/03/2024
|
HARJUDI
|
2714007WL041614
|
HARJUDI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617599
|
|
Mrs. SARJU DEVI WO DHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726901850200/3959209
(मांझी)
|
2714007000NRG24220320242576953
|
27/03/2024
|
RADHA DEVI
|
2714007WL041614
|
RADHA DEVI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617564
|
|
Mrs. RADHA WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726901850200/3959209-A
(मांझी)
|
2714007000NRG24220320242576954
|
27/03/2024
|
GEETA
|
2714007WL041614
|
GEETA
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617467
|
|
Mrs. GITA DEVI WO KISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726901850200/3959210
(मांझी)
|
2714007000NRG24220320242576955
|
27/03/2024
|
DAKHUDI
|
2714007WL041614
|
DAKHUDI
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617720
|
|
Mrs. DAKHUDI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726901850200/3959212
(मांझी)
|
2714007000NRG24220320242576956
|
27/03/2024
|
MAINA DEVI
|
2714007WL041614
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617483
|
|
Mrs. MANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726901850200/3959213
(मांझी)
|
2714007000NRG24220320242576957
|
27/03/2024
|
SHARDA
|
2714007WL041614
|
SHARDA
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617697
|
|
Mrs. SHARDA DEVI WO JAGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726901850200/3959214
(मांझी)
|
2714007000NRG24220320242576958
|
27/03/2024
|
DINA RAM
|
2714007WL041614
|
DINA RAM
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617503
|
|
Mr. DINA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726901850200/3959215-A
(मांझी)
|
2714007000NRG24220320242576959
|
27/03/2024
|
SANTOSH
|
2714007WL041614
|
SANTOSH
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617540
|
|
Mrs. SANTOSH PURKHARAM KHATNAWALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726901850200/3959216-A
(मांझी)
|
2714007000NRG24220320242576960
|
27/03/2024
|
JHANKARI
|
2714007WL041614
|
JHANKARI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617558
|
|
Mrs. JHANKARI DEVI WO MUKANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726901850200/3959217
(मांझी)
|
2714007000NRG24220320242576962
|
27/03/2024
|
Norat mal
|
2714007WL041614
|
Norat mal
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617468
|
|
NORAT MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400726901850200/3959217
(मांझी)
|
2714007000NRG24220320242576961
|
27/03/2024
|
PARVATI DEVI
|
2714007WL041614
|
PARVATI DEVI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617538
|
|
Mrs. PARWATI W/O NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726901850200/3959218
(मांझी)
|
2714007000NRG24220320242576963
|
27/03/2024
|
RUKMA DEVI
|
2714007WL041614
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617501
|
|
MR RUKAMA WO BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400726901850200/3959221
(मांझी)
|
2714007000NRG24220320242576964
|
27/03/2024
|
PARVATI
|
2714007WL041614
|
PARVATI
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617610
|
|
Mrs. PARPATI WO JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726901850200/3959224-A
(मांझी)
|
2714007000NRG24220320242576967
|
27/03/2024
|
BABU LAL
|
2714007WL041614
|
BABU LAL
|
00089
|
CBIN0282906
|
144
|
144
|
Processed
|
23/04/2024
|
|
3218617545
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726901850200/3959229-A
(मांझी)
|
2714007000NRG24220320242576968
|
27/03/2024
|
GEEETA DEVI
|
2714007WL041614
|
GEEETA DEVI
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617394
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726901850200/3959229-B
(मांझी)
|
2714007000NRG24220320242576969
|
27/03/2024
|
RAJ SHREE
|
2714007WL041614
|
RAJ SHREE
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617376
|
|
Mrs. RAJ SHREE WO ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726901850200/3959230
(मांझी)
|
2714007000NRG24220320242576970
|
27/03/2024
|
anni devi
|
2714007WL041614
|
anni devi
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218617475
|
|
Mrs. ANAKI DEVI W/O AIDAN RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726901850200/3959231
(मांझी)
|
2714007000NRG24220320242576971
|
27/03/2024
|
chitar ram
|
2714007WL041614
|
chitar ram
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617379
|
|
Mr. CHHITAR RAM SO IADANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726901850200/3959231
(मांझी)
|
2714007000NRG24220320242576972
|
27/03/2024
|
MAINA
|
2714007WL041614
|
MAINA
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617721
|
|
Mrs. MENAKI WO CHHITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726901850200/3959233-A
(मांझी)
|
2714007000NRG24220320242576973
|
27/03/2024
|
munni
|
2714007WL041614
|
munni
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617415
|
|
munni
|
INDUSIND BANK(607189)
|
|
27
|
DEGANA
|
RJ-271400726901850200/3959237
(मांझी)
|
2714007000NRG24220320242576974
|
27/03/2024
|
MAYA
|
2714007WL041614
|
MAYA
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617380
|
|
Mrs. MAYA DEVI DO SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726901850200/3959237-A
(मांझी)
|
2714007000NRG24220320242576975
|
27/03/2024
|
Sumitra
|
2714007WL041614
|
Sumitra
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617539
|
|
Mrs. SUMITRA DEGANA W/O CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726901850200/3959241-A
(मांझी)
|
2714007000NRG24220320242576976
|
27/03/2024
|
GEETA DEVI
|
2714007WL041614
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617668
|
|
Mrs. GEETA DEVI DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726901850200/3959241-B
(मांझी)
|
2714007000NRG24220320242574351
|
27/03/2024
|
JIMNA DEVI
|
2714007WL041579
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
740
|
740
|
Processed
|
23/04/2024
|
|
3218617595
|
|
Mrs. JIMANA WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726901850200/3959242-A
(मांझी)
|
2714007000NRG24220320242576979
|
27/03/2024
|
KAMALA DEVI
|
2714007WL041614
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617391
|
|
Mrs. KAMLA DEVI WO NAND KISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726901850200/3959243
(मांझी)
|
2714007000NRG24220320242576980
|
27/03/2024
|
MUNNI
|
2714007WL041614
|
MUNNI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617643
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726901850200/3959245
(मांझी)
|
2714007000NRG24220320242576981
|
27/03/2024
|
SUNDRI
|
2714007WL041614
|
SUNDRI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617607
|
|
Mrs. SUNDARI WO ASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726901850200/3959245-B
(मांझी)
|
2714007000NRG24220320242576982
|
27/03/2024
|
VIMLA DEVI
|
2714007WL041614
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617399
|
|
Mrs. BIMLA DEVI WO UNKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726901850200/3959248
(मांझी)
|
2714007000NRG24220320242576983
|
27/03/2024
|
MUNNI
|
2714007WL041614
|
MUNNI
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617684
|
|
MS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726901850200/3959248-A
(मांझी)
|
2714007000NRG24220320242576984
|
27/03/2024
|
SHARDA DEVI
|
2714007WL041614
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617383
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726901850200/3959249
(मांझी)
|
2714007000NRG24220320242576985
|
27/03/2024
|
PANCHURI
|
2714007WL041614
|
PANCHURI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617474
|
|
Mrs. PANCHI ALIAS PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726901850200/3959250
(मांझी)
|
2714007000NRG24220320242576986
|
27/03/2024
|
SHANTI
|
2714007WL041614
|
SHANTI
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617498
|
|
Mrs. SANTI DEVI WO NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726901850200/3959250-A
(मांझी)
|
2714007000NRG24220320242576987
|
27/03/2024
|
MANJU DEVI
|
2714007WL041614
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617686
|
|
Mrs. MANJU WO BHURARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726901850200/3959250-B
(मांझी)
|
2714007000NRG24220320242576988
|
27/03/2024
|
MAYA
|
2714007WL041614
|
MAYA
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617519
|
|
Mrs. MAYA DEVI W/O SHRI LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726901850200/3959250-C
(मांझी)
|
2714007000NRG24220320242576989
|
27/03/2024
|
NAVYA
|
2714007WL041614
|
NAVYA
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617414
|
|
Miss. NAVYA REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726901850200/3959252
(मांझी)
|
2714007000NRG24220320242576990
|
27/03/2024
|
RAMPYARI
|
2714007WL041614
|
RAMPYARI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617502
|
|
Ms. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726901850200/3959253
(मांझी)
|
2714007000NRG24220320242576992
|
27/03/2024
|
MOHANI
|
2714007WL041614
|
MOHANI
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617695
|
|
Mrs. MOVANI WO RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726901850200/3959254
(मांझी)
|
2714007000NRG24220320242576993
|
27/03/2024
|
CHOTI DEVI
|
2714007WL041614
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617650
|
|
CHOTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
DEGANA
|
RJ-271400726901850200/3959255-A
(मांझी)
|
2714007000NRG24220320242576994
|
27/03/2024
|
DHANI
|
2714007WL041614
|
DHANI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617578
|
|
Mrs. DHANNI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726901850200/3959257
(मांझी)
|
2714007000NRG24220320242576995
|
27/03/2024
|
BHANWAR LAL
|
2714007WL041614
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617504
|
|
Mr. BHANWAR LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726901850200/3959257
(मांझी)
|
2714007000NRG24220320242576996
|
27/03/2024
|
JHNKARI
|
2714007WL041614
|
JHNKARI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617509
|
|
Mrs. JHANAKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726901850200/3959263
(मांझी)
|
2714007000NRG24220320242576997
|
27/03/2024
|
GOPUDI
|
2714007WL041614
|
GOPUDI
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617621
|
|
Mrs. PANUDI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726901850200/3959264
(मांझी)
|
2714007000NRG24220320242576999
|
27/03/2024
|
CHAMPA LAL
|
2714007WL041614
|
CHAMPA LAL
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617471
|
|
Mr. CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726901850200/3959264
(मांझी)
|
2714007000NRG24220320242576998
|
27/03/2024
|
RAJUDI
|
2714007WL041614
|
RAJUDI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617583
|
|
Mrs. RAJUDI DEVI WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726901850200/3959265
(मांझी)
|
2714007000NRG24220320242577000
|
27/03/2024
|
purnaram
|
2714007WL041614
|
purnaram
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617531
|
|
Mr. PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726901850200/3959265-C
(मांझी)
|
2714007000NRG24220320242577001
|
27/03/2024
|
prma devi
|
2714007WL041614
|
prma devi
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617712
|
|
Mrs. PREMA DEVI DEVI WO KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726901850200/3959265-D
(मांझी)
|
2714007000NRG24220320242577003
|
27/03/2024
|
Vimla regar
|
2714007WL041614
|
Vimla regar
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617413
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726901850200/3959266-A
(मांझी)
|
2714007000NRG24220320242577004
|
27/03/2024
|
KAMALA DEVI
|
2714007WL041614
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617672
|
|
Mrs. KAMLI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726901850200/3959266-B
(मांझी)
|
2714007000NRG24220320242577005
|
27/03/2024
|
GEETA
|
2714007WL041614
|
GEETA
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617625
|
|
Mrs. GITA DEVI WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726901850200/3959269-A
(मांझी)
|
2714007000NRG24220320242577006
|
27/03/2024
|
SUNDARI DEVI
|
2714007WL041614
|
SUNDARI DEVI
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617708
|
|
Mrs. SUNDARI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726901850200/3959269-B
(मांझी)
|
2714007000NRG24220320242577007
|
27/03/2024
|
SAMPTI
|
2714007WL041614
|
SAMPTI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617426
|
|
Miss. SAMPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726901850200/3959270
(मांझी)
|
2714007000NRG24220320242577008
|
27/03/2024
|
RAMPYARI
|
2714007WL041614
|
RAMPYARI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617709
|
|
RAMPYARI REGAR
|
CANARA BANK(508532)
|
|
59
|
DEGANA
|
RJ-271400726901850200/3959274
(मांझी)
|
2714007000NRG24220320242577009
|
27/03/2024
|
kesher devi
|
2714007WL041614
|
kesher devi
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218617656
|
|
Mrs. KESHAR WO JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726901850200/3959277
(मांझी)
|
2714007000NRG24220320242577010
|
27/03/2024
|
GOGALI
|
2714007WL041614
|
GOGALI
|
00089
|
CBIN0282906
|
432
|
432
|
Processed
|
23/04/2024
|
|
3218617627
|
|
Mrs. GOGI DEVI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726901850200/3959278
(मांझी)
|
2714007000NRG24220320242577011
|
27/03/2024
|
KABUDI
|
2714007WL041614
|
KABUDI
|
00089
|
CBIN0282906
|
288
|
288
|
Processed
|
23/04/2024
|
|
3218617476
|
|
Mrs. KABURI DEVI W/O PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726901850200/3959280
(मांझी)
|
2714007000NRG24220320242577012
|
27/03/2024
|
KAMLI
|
2714007WL041614
|
KAMLI
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617679
|
|
Mrs. KAMLA DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726901850200/3959281
(मांझी)
|
2714007000NRG24220320242577013
|
27/03/2024
|
RAMESHWARI
|
2714007WL041614
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617685
|
|
Miss. RAMESHWARI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726901850200/3959282
(मांझी)
|
2714007000NRG24220320242577014
|
27/03/2024
|
cheni devi
|
2714007WL041614
|
cheni devi
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617416
|
|
Mrs. CHENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726901850200/3959282-A
(मांझी)
|
2714007000NRG24220320242577015
|
27/03/2024
|
SANTOSH
|
2714007WL041614
|
SANTOSH
|
00089
|
CBIN0282906
|
144
|
144
|
Processed
|
23/04/2024
|
|
3218617565
|
|
Mrs. SANTOSH WO SHANKAR LAL NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726901850200/3959282-D
(मांझी)
|
2714007000NRG24220320242577016
|
27/03/2024
|
lilaram
|
2714007WL041614
|
lilaram
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617682
|
|
LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400726901850200/3959282-D
(मांझी)
|
2714007000NRG24220320242577017
|
27/03/2024
|
Parbhati
|
2714007WL041614
|
Parbhati
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617683
|
|
Mrs. PARBHATI WO LEELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726901850200/3959285-A
(मांझी)
|
2714007000NRG24220320242577018
|
27/03/2024
|
INDARA
|
2714007WL041614
|
INDARA
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617639
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726901850200/3959285-C
(मांझी)
|
2714007000NRG24220320242577019
|
27/03/2024
|
indra
|
2714007WL041614
|
indra
|
00089
|
CBIN0282906
|
288
|
288
|
Processed
|
23/04/2024
|
|
3218617420
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400726901850200/3959286
(मांझी)
|
2714007000NRG24220320242577020
|
27/03/2024
|
CHUKALI
|
2714007WL041614
|
CHUKALI
|
00089
|
CBIN0282906
|
144
|
144
|
Processed
|
23/04/2024
|
|
3218617667
|
|
Mrs. PATASI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726901850200/3959288-A
(मांझी)
|
2714007000NRG24220320242577021
|
27/03/2024
|
chhotu ram
|
2714007WL041614
|
chhotu ram
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218617507
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726901850200/3959289-A
(मांझी)
|
2714007000NRG24220320242577022
|
27/03/2024
|
Rukma
|
2714007WL041614
|
Rukma
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617404
|
|
Miss. RUKMA WO BABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726901850200/3959290-A
(मांझी)
|
2714007000NRG24220320242577023
|
27/03/2024
|
savnta ram
|
2714007WL041614
|
savnta ram
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617466
|
|
Mr. SAWANTA RAM S/O PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726901850200/3959291-A
(मांझी)
|
2714007000NRG24220320242577024
|
27/03/2024
|
BHGAWATI
|
2714007WL041614
|
BHGAWATI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218617653
|
|
Mrs. BHAGWATI WO HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726901850200/3959293
(मांझी)
|
2714007000NRG24220320242577025
|
27/03/2024
|
RAMVILASH
|
2714007WL041614
|
RAMVILASH
|
00089
|
CBIN0282906
|
1296
|
1296
|
Rejected
|
23/04/2024
|
|
3218617489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DEGANA
|
RJ-271400726901850200/3959293
(मांझी)
|
2714007000NRG24220320242577026
|
27/03/2024
|
SUGANI
|
2714007WL041614
|
SUGANI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617566
|
|
Mrs. SUGANI NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726901850200/3959293-A
(मांझी)
|
2714007000NRG24220320242577027
|
27/03/2024
|
LAXMI
|
2714007WL041614
|
LAXMI
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617397
|
|
Mrs. LAXMI WO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726901850200/3959294
(मांझी)
|
2714007000NRG24220320242577028
|
27/03/2024
|
BANSI RAM
|
2714007WL041614
|
BANSI RAM
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617465
|
|
Mr. BANSHI LAL S O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726901850200/3959294
(मांझी)
|
2714007000NRG24220320242577029
|
27/03/2024
|
SOHANI
|
2714007WL041614
|
SOHANI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617524
|
|
Mrs. SOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726901850200/3959295
(मांझी)
|
2714007000NRG24220320242577030
|
27/03/2024
|
REVATI
|
2714007WL041614
|
REVATI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617588
|
|
Mrs. REVATI WO SONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726901850200/3959295-A
(मांझी)
|
2714007000NRG24220320242577031
|
27/03/2024
|
patasi
|
2714007WL041614
|
patasi
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617655
|
|
Mrs. PATASI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726901850200/3959295-B
(मांझी)
|
2714007000NRG24220320242577032
|
27/03/2024
|
Seeta
|
2714007WL041614
|
Seeta
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617551
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEGANA
|
RJ-271400726901850200/3959296
(मांझी)
|
2714007000NRG24220320242577034
|
27/03/2024
|
CHUNKI
|
2714007WL041614
|
CHUNKI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617493
|
|
Miss. RESHMA U/G CHUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726901850200/3959296
(मांझी)
|
2714007000NRG24220320242577033
|
27/03/2024
|
mohanram
|
2714007WL041614
|
mohanram
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617546
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726901850200/3959296-A
(मांझी)
|
2714007000NRG24220320242577035
|
27/03/2024
|
GEETA
|
2714007WL041614
|
GEETA
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617652
|
|
Mrs. GITA WO MOHAN RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726901850200/3959297-A
(मांझी)
|
2714007000NRG24220320242577036
|
27/03/2024
|
SANJU
|
2714007WL041614
|
SANJU
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218617402
|
|
Mrs. SANJU DEVI WO MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726901850200/3959299
(मांझी)
|
2714007000NRG24220320242577037
|
27/03/2024
|
JIMANA
|
2714007WL041614
|
JIMANA
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617598
|
|
Mrs. JIMANA WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726901850200/3959300-A
(मांझी)
|
2714007000NRG24220320242577038
|
27/03/2024
|
REKHA
|
2714007WL041614
|
REKHA
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617492
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726901850200/3959301-A
(मांझी)
|
2714007000NRG24220320242577039
|
27/03/2024
|
SARSVATI
|
2714007WL041614
|
SARSVATI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617675
|
|
Mrs. SARSHWTI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726901850200/3959304
(मांझी)
|
2714007000NRG24220320242577040
|
27/03/2024
|
SANTOSH
|
2714007WL041614
|
SANTOSH
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617478
|
|
MR SANTOSH DEVI WO HARAPHUL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726901850200/3959305
(मांझी)
|
2714007000NRG24220320242577041
|
27/03/2024
|
SAVTRI
|
2714007WL041614
|
SAVTRI
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617529
|
|
Mrs. SAVITRI WO ISWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726901850200/3959305-C
(मांझी)
|
2714007000NRG24220320242577042
|
27/03/2024
|
NIRMLA DEVI
|
2714007WL041614
|
NIRMLA DEVI
|
00089
|
CBIN0282906
|
864
|
864
|
Rejected
|
23/04/2024
|
|
3218617512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
DEGANA
|
RJ-271400726901850200/3959306
(मांझी)
|
2714007000NRG24220320242577043
|
27/03/2024
|
MANI DEVI
|
2714007WL041614
|
MANI DEVI
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617479
|
|
Mrs. MANAKI DEVI W/O ONKAR RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726901850200/3959307-B
(मांझी)
|
2714007000NRG24220320242577044
|
27/03/2024
|
KAMLI
|
2714007WL041614
|
KAMLI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617532
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726901850200/3959308
(मांझी)
|
2714007000NRG24220320242577045
|
27/03/2024
|
PUSI
|
2714007WL041614
|
PUSI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617533
|
|
Mrs. PUSAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726901850200/3959308-B
(मांझी)
|
2714007000NRG24220320242577046
|
27/03/2024
|
LALITA REGAR
|
2714007WL041614
|
LALITA REGAR
|
00089
|
CBIN0282906
|
288
|
288
|
Processed
|
23/04/2024
|
|
3218617377
|
|
Ms. LALITA REGAR WO MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726901850200/3959312
(मांझी)
|
2714007000NRG24220320242577047
|
27/03/2024
|
RATNI
|
2714007WL041614
|
RATNI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617594
|
|
Mrs. RATANI DEVI WO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726901850200/3959314
(मांझी)
|
2714007000NRG24220320242577048
|
27/03/2024
|
JIMNA
|
2714007WL041614
|
JIMNA
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617481
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726901850200/3959315
(मांझी)
|
2714007000NRG24220320242577049
|
27/03/2024
|
TIJA
|
2714007WL041614
|
TIJA
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617649
|
|
Mrs. TIJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726901850200/3959315-A
(मांझी)
|
2714007000NRG24220320242577050
|
27/03/2024
|
RAJU RAM
|
2714007WL041614
|
RAJU RAM
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617430
|
|
Raju Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DEGANA
|
RJ-271400726901850200/3959317-A
(मांझी)
|
2714007000NRG24220320242577052
|
27/03/2024
|
SANTOSH
|
2714007WL041614
|
SANTOSH
|
00089
|
CBIN0282906
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617571
|
|
Mrs. SANTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726901850200/3959317-B
(मांझी)
|
2714007000NRG24220320242577054
|
27/03/2024
|
Gulabi
|
2714007WL041614
|
Gulabi
|
00089
|
CBIN0282906
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617711
|
|
Mrs. GULABI WO MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726901850200/3959317-C
(मांझी)
|
2714007000NRG24220320242577056
|
27/03/2024
|
fulki
|
2714007WL041614
|
fulki
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617572
|
|
Mrs. PHULAKI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726901850200/3959317-C
(मांझी)
|
2714007000NRG24220320242577055
|
27/03/2024
|
Mangilal
|
2714007WL041614
|
Mangilal
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617544
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400726901850200/3959318-A
(मांझी)
|
2714007000NRG24220320242577058
|
27/03/2024
|
CHUKLI
|
2714007WL041614
|
CHUKLI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617482
|
|
Mrs. CHUKALI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726901850200/3959319
(मांझी)
|
2714007000NRG24220320242577059
|
27/03/2024
|
MUNNI
|
2714007WL041614
|
MUNNI
|
00089
|
CBIN0282906
|
144
|
144
|
Processed
|
23/04/2024
|
|
3218617536
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726901850200/3959323
(मांझी)
|
2714007000NRG24220320242577062
|
27/03/2024
|
MANJU
|
2714007WL041614
|
MANJU
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617620
|
|
Mrs. MANJU DEVI WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726901850200/3959324
(मांझी)
|
2714007000NRG24220320242574541
|
27/03/2024
|
bhanwar lal
|
2714007WL041582
|
bhanwar lal
|
00089
|
CBIN0282906
|
146
|
146
|
Processed
|
23/04/2024
|
|
3218617522
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400726901850200/3959325
(मांझी)
|
2714007000NRG24220320242574542
|
27/03/2024
|
IMARTI
|
2714007WL041582
|
IMARTI
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617670
|
|
Mrs. IMRATI DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726901850200/3959325-B
(मांझी)
|
2714007000NRG24220320242574544
|
27/03/2024
|
VIMLA
|
2714007WL041582
|
VIMLA
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617669
|
|
Mrs. BIMLA WO KHINYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726901850200/3959325-D
(मांझी)
|
2714007000NRG24220320242574545
|
27/03/2024
|
Seema nawal
|
2714007WL041582
|
Seema nawal
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617495
|
|
Miss. SEEMA REGAR D/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726901850200/3959326
(मांझी)
|
2714007000NRG24220320242574546
|
27/03/2024
|
banshi lal
|
2714007WL041582
|
banshi lal
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617526
|
|
Mr. BANSHI LAL S/O SHRI HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726901850200/3959327
(मांझी)
|
2714007000NRG24220320242574548
|
27/03/2024
|
JANKI
|
2714007WL041582
|
JANKI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617560
|
|
Mrs. JANKI DEVI WO NANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726901850200/3959327
(मांझी)
|
2714007000NRG24220320242574547
|
27/03/2024
|
NANDARAM
|
2714007WL041582
|
NANDARAM
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617648
|
|
MR NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726901850200/3959331-B
(मांझी)
|
2714007000NRG24220320242574551
|
27/03/2024
|
KAILASH CHAND
|
2714007WL041582
|
KAILASH CHAND
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617534
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726901850200/3959331-B
(मांझी)
|
2714007000NRG24220320242574552
|
27/03/2024
|
REKHA KUMARI
|
2714007WL041582
|
REKHA KUMARI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617591
|
|
Mrs. REKHA KUMARI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726901850200/3959332
(मांझी)
|
2714007000NRG24220320242574554
|
27/03/2024
|
VIMLA
|
2714007WL041582
|
VIMLA
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617654
|
|
Mrs. VIMALA DEVI WO SHIVKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726901850200/3959332-B
(मांझी)
|
2714007000NRG24220320242574555
|
27/03/2024
|
santu
|
2714007WL041582
|
santu
|
00089
|
CBIN0282906
|
146
|
146
|
Processed
|
23/04/2024
|
|
3218617392
|
|
Mrs. SANTU DEVI WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726901850200/3959333
(मांझी)
|
2714007000NRG24220320242574556
|
27/03/2024
|
SHANTI
|
2714007WL041582
|
SHANTI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617525
|
|
Mrs. SHANTI DEVI W/O JORA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726901850200/3959333-B
(मांझी)
|
2714007000NRG24220320242574558
|
27/03/2024
|
kosalya
|
2714007WL041582
|
kosalya
|
00089
|
CBIN0282906
|
146
|
146
|
Processed
|
23/04/2024
|
|
3218617412
|
|
kosalya
|
INDUSIND BANK(607189)
|
|
121
|
DEGANA
|
RJ-271400726901850200/3959334
(मांझी)
|
2714007000NRG24220320242574559
|
27/03/2024
|
JIMNA
|
2714007WL041582
|
JIMNA
|
00089
|
CBIN0282906
|
876
|
876
|
Processed
|
23/04/2024
|
|
3218617597
|
|
Mrs. JIMANA WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726901850200/3959334-A
(मांझी)
|
2714007000NRG24220320242574560
|
27/03/2024
|
INDRA
|
2714007WL041582
|
INDRA
|
00089
|
CBIN0282906
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218617593
|
|
Mrs. INDIRA WO NARESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726901850200/3959337
(मांझी)
|
2714007000NRG24220320242574561
|
27/03/2024
|
GEETA
|
2714007WL041582
|
GEETA
|
00089
|
CBIN0282906
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218617559
|
|
Mrs. GITA DEVI WO SHANKARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726901850200/3959338
(मांझी)
|
2714007000NRG24220320242574562
|
27/03/2024
|
PANCHA RAM
|
2714007WL041582
|
PANCHA RAM
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617549
|
|
Mr. PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726901850200/3959338-A
(मांझी)
|
2714007000NRG24220320242574564
|
27/03/2024
|
DHANNARAM
|
2714007WL041582
|
DHANNARAM
|
00089
|
CBIN0282906
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218617406
|
|
Ms. JYANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726901850200/3959338-A
(मांझी)
|
2714007000NRG24220320242574563
|
27/03/2024
|
JYANA
|
2714007WL041582
|
JYANA
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617395
|
|
Mr. DHANNARAM SO MAHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726901850200/3959340
(मांझी)
|
2714007000NRG24220320242574565
|
27/03/2024
|
JIMANA
|
2714007WL041582
|
JIMANA
|
00089
|
CBIN0282906
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218617600
|
|
Miss. JIMANA WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726901850200/3959342-C
(मांझी)
|
2714007000NRG24220320242574567
|
27/03/2024
|
VIMLA
|
2714007WL041582
|
VIMLA
|
00089
|
CBIN0282906
|
730
|
730
|
Processed
|
23/04/2024
|
|
3218617678
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400726901850200/3959343
(मांझी)
|
2714007000NRG24220320242574568
|
27/03/2024
|
bhanwari
|
2714007WL041582
|
bhanwari
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617714
|
|
Mrs. BHANWARI WO DHULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726901850200/3959343-A
(मांझी)
|
2714007000NRG24220320242574569
|
27/03/2024
|
Imertydevi
|
2714007WL041582
|
Imertydevi
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617514
|
|
Mrs. IMARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726901850200/3959345
(मांझी)
|
2714007000NRG24220320242574570
|
27/03/2024
|
GEETA
|
2714007WL041582
|
GEETA
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617701
|
|
Mrs. GITA WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400726901850200/3959347
(मांझी)
|
2714007000NRG24220320242574571
|
27/03/2024
|
KMALI
|
2714007WL041582
|
KMALI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617604
|
|
Mrs. KAMALI WO PANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726901850200/3959347-A
(मांझी)
|
2714007000NRG24220320242574572
|
27/03/2024
|
BULI
|
2714007WL041582
|
BULI
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617671
|
|
Mrs. BULI DEVI WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726901850200/3959348
(मांझी)
|
2714007000NRG24220320242574573
|
27/03/2024
|
SINGARI
|
2714007WL041582
|
SINGARI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617601
|
|
Ms. SINGARI WO DHAMDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726901850200/3959348-A
(मांझी)
|
2714007000NRG24220320242574574
|
27/03/2024
|
SUGNI DEVI
|
2714007WL041582
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617523
|
|
Mrs. SUGNI DEVI W/O SHRI KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726901850200/3959348-C
(मांझी)
|
2714007000NRG24220320242574575
|
27/03/2024
|
suman
|
2714007WL041582
|
suman
|
00089
|
CBIN0282906
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218617510
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726901850200/3959348-D
(मांझी)
|
2714007000NRG24220320242574576
|
27/03/2024
|
MANJU
|
2714007WL041582
|
MANJU
|
00089
|
CBIN0282906
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218617630
|
|
Mrs. MANJU WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726901850200/3959349
(मांझी)
|
2714007000NRG24220320242574577
|
27/03/2024
|
MOYODI
|
2714007WL041582
|
MOYODI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617624
|
|
Mrs. MIYODI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726901850200/3959349-a
(मांझी)
|
2714007000NRG24220320242574578
|
27/03/2024
|
Dhanaa ram
|
2714007WL041582
|
Dhanaa ram
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617385
|
|
Mr. DHANNARAM SO JHUMARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726901850200/3959349-B
(मांझी)
|
2714007000NRG24220320242574579
|
27/03/2024
|
SANTOSH
|
2714007WL041582
|
SANTOSH
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617638
|
|
MRS SANTOSH WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726901850200/3959351
(मांझी)
|
2714007000NRG24220320242574580
|
27/03/2024
|
GANGA DEVI
|
2714007WL041582
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218617665
|
|
Ms. GANGA DEVI WO SHRI TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726901850200/3959353
(मांझी)
|
2714007000NRG24220320242574581
|
27/03/2024
|
SUMITRA
|
2714007WL041582
|
SUMITRA
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617405
|
|
Miss. SUMITRA WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726901850200/3959356-A
(मांझी)
|
2714007000NRG24220320242574582
|
27/03/2024
|
LILA DEVI
|
2714007WL041582
|
LILA DEVI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617543
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726901850200/3959358
(मांझी)
|
2714007000NRG24220320242574583
|
27/03/2024
|
BHANWARI
|
2714007WL041582
|
BHANWARI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617590
|
|
Mrs. BHANWARI DEVI WO ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400726901850200/3959361
(मांझी)
|
2714007000NRG24220320242574584
|
27/03/2024
|
SATUDI
|
2714007WL041582
|
SATUDI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617688
|
|
Mrs. SATUDI WO SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726901850200/3959362
(मांझी)
|
2714007000NRG24220320242574585
|
27/03/2024
|
NORTI
|
2714007WL041582
|
NORTI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617589
|
|
Mrs. NORATI DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726901850200/3959365-A
(मांझी)
|
2714007000NRG24220320242574586
|
27/03/2024
|
shanti
|
2714007WL041582
|
shanti
|
00089
|
CBIN0282906
|
146
|
146
|
Processed
|
23/04/2024
|
|
3218617702
|
|
Mrs. SHANTI DEVI WO SUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726901850200/3959367
(मांझी)
|
2714007000NRG24220320242574587
|
27/03/2024
|
Prakash
|
2714007WL041582
|
Prakash
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617717
|
|
Mr. PRAKASH REGAR SO TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726901850200/3959368
(मांझी)
|
2714007000NRG24220320242574588
|
27/03/2024
|
DHAPUDI
|
2714007WL041582
|
DHAPUDI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617570
|
|
Mrs. DHAPUDI DEVI WOPABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400726901850200/3959369-A
(मांझी)
|
2714007000NRG24220320242574589
|
27/03/2024
|
KESHAR DEVI
|
2714007WL041582
|
KESHAR DEVI
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617634
|
|
Mrs. KESAR DEVI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726901850200/3959371
(मांझी)
|
2714007000NRG24220320242574590
|
27/03/2024
|
RAMPYARI
|
2714007WL041582
|
RAMPYARI
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617674
|
|
Mrs. RAMPYARI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400726901850200/3959372
(मांझी)
|
2714007000NRG24220320242574591
|
27/03/2024
|
SEETA
|
2714007WL041582
|
SEETA
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617484
|
|
Mrs. SITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400726901850200/3959373
(मांझी)
|
2714007000NRG24220320242574592
|
27/03/2024
|
FEFALI
|
2714007WL041582
|
FEFALI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617693
|
|
Mrs. PHEPHALI WO BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400726901850200/3959373-A
(मांझी)
|
2714007000NRG24220320242574593
|
27/03/2024
|
SONIYA
|
2714007WL041582
|
SONIYA
|
00089
|
CBIN0282906
|
146
|
146
|
Processed
|
23/04/2024
|
|
3218617419
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400726901850200/3959375
(मांझी)
|
2714007000NRG24220320242574595
|
27/03/2024
|
ramparsad
|
2714007WL041582
|
ramparsad
|
00089
|
CBIN0282906
|
292
|
292
|
Processed
|
23/04/2024
|
|
3218617409
|
|
Mr. RAM PRASAD SO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726901850200/3959375
(मांझी)
|
2714007000NRG24220320242574594
|
27/03/2024
|
SEETA DEVI
|
2714007WL041582
|
SEETA DEVI
|
00089
|
CBIN0282906
|
730
|
730
|
Processed
|
23/04/2024
|
|
3218617636
|
|
Mrs. SITA W/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726901850200/3959376
(मांझी)
|
2714007000NRG24220320242574596
|
27/03/2024
|
NAINI
|
2714007WL041582
|
NAINI
|
00089
|
CBIN0282906
|
292
|
292
|
Processed
|
23/04/2024
|
|
3218617696
|
|
Mrs. NENI DEVI WO CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726901850200/3959377
(मांझी)
|
2714007000NRG24220320242574597
|
27/03/2024
|
MANJU
|
2714007WL041582
|
MANJU
|
00089
|
CBIN0282906
|
146
|
146
|
Processed
|
23/04/2024
|
|
3218617563
|
|
Mrs. MANJU DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726901850200/3959378
(मांझी)
|
2714007000NRG24220320242574352
|
27/03/2024
|
CHENAKI DEVI
|
2714007WL041579
|
CHENAKI DEVI
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617517
|
|
Mrs. CHENKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726901850200/3959378-A
(मांझी)
|
2714007000NRG24220320242574353
|
27/03/2024
|
SHUSHILA
|
2714007WL041579
|
SHUSHILA
|
00089
|
CBIN0282906
|
148
|
148
|
Processed
|
23/04/2024
|
|
3218617516
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400726901850200/3959387
(मांझी)
|
2714007000NRG24220320242574354
|
27/03/2024
|
KACHAN
|
2714007WL041579
|
KACHAN
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617497
|
|
Mrs. KANCHAN W/O OM PRAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726901850200/3959388
(मांझी)
|
2714007000NRG24220320242574355
|
27/03/2024
|
SHANTI
|
2714007WL041579
|
SHANTI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617586
|
|
Mrs. SHANTI WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726901850200/3959388-B
(मांझी)
|
2714007000NRG24220320242574356
|
27/03/2024
|
Sarla
|
2714007WL041579
|
Sarla
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617520
|
|
Mrs. SARLA W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400726901850200/3959390
(मांझी)
|
2714007000NRG24220320242574358
|
27/03/2024
|
KMALA
|
2714007WL041579
|
KMALA
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617521
|
|
Mrs. KAMLA W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726901850200/3959390-B
(मांझी)
|
2714007000NRG24220320242574359
|
27/03/2024
|
MUNNI DEVI
|
2714007WL041579
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
296
|
296
|
Processed
|
23/04/2024
|
|
3218617725
|
|
Mrs. MUNI DEVI WO MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400726901850200/51407403
(मांझी)
|
2714007000NRG24220320242574360
|
27/03/2024
|
MANJU
|
2714007WL041579
|
MANJU
|
00089
|
CBIN0282906
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218617381
|
|
Mrs. MANJU DEVI WO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400726901850200/51407460
(मांझी)
|
2714007000NRG24220320242570534
|
27/03/2024
|
SUGANI DEVI
|
2714007WL041522
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218617530
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400726901850200/51407556
(मांझी)
|
2714007000NRG24220320242574363
|
27/03/2024
|
SEETA DEVI
|
2714007WL041579
|
SEETA DEVI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617616
|
|
Mrs. SITA DEVI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400726901850200/51407557
(मांझी)
|
2714007000NRG24220320242574364
|
27/03/2024
|
SUMAN
|
2714007WL041579
|
SUMAN
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617568
|
|
Mrs. SUMAN WOBHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400726901850200/7296359-A
(मांझी)
|
2714007000NRG24220320242574598
|
27/03/2024
|
PUNAM
|
2714007WL041582
|
PUNAM
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617428
|
|
POONAM TIGAYA
|
IDBI BANK(607095)
|
|
171
|
DEGANA
|
RJ-271400726901850200/8762553
(मांझी)
|
2714007000NRG24220320242570536
|
27/03/2024
|
GOGLI
|
2714007WL041522
|
GOGLI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218617699
|
|
Mrs. GOGALI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726901850200/8762554
(मांझी)
|
2714007000NRG24220320242570537
|
27/03/2024
|
KAMLA
|
2714007WL041522
|
KAMLA
|
00089
|
CBIN0282906
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218617705
|
|
Mrs. KAMALI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726901850200/8762555
(मांझी)
|
2714007000NRG24220320242570538
|
27/03/2024
|
BAUDI
|
2714007WL041522
|
BAUDI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218617700
|
|
Mrs. BAUDI WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726901850200/8762556
(मांझी)
|
2714007000NRG24220320242570539
|
27/03/2024
|
PREMA DEVI
|
2714007WL041522
|
PREMA DEVI
|
00089
|
CBIN0282906
|
150
|
150
|
Processed
|
23/04/2024
|
|
3218617704
|
|
Mrs. PREMI WO GODURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400726901850200/8762557
(मांझी)
|
2714007000NRG24220320242570540
|
27/03/2024
|
BIDAMI
|
2714007WL041522
|
BIDAMI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218617505
|
|
Mr. SUGANA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726901850200/8762558-A
(मांझी)
|
2714007000NRG24220320242570541
|
27/03/2024
|
jasoda
|
2714007WL041522
|
jasoda
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218617706
|
|
Mrs. JASODA WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400726901850200/8762559
(मांझी)
|
2714007000NRG24220320242570542
|
27/03/2024
|
INDRA DEVI
|
2714007WL041522
|
INDRA DEVI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218617703
|
|
Mrs. INDRA DEVI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726901850200/8762559-A
(मांझी)
|
2714007000NRG24220320242570543
|
27/03/2024
|
MADU DEVI
|
2714007WL041522
|
MADU DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218617390
|
|
Mrs. MADU DEVI WO JAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726901850200/8762563-A
(मांझी)
|
2714007000NRG24220320242570544
|
27/03/2024
|
JALUDI
|
2714007WL041522
|
JALUDI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218617689
|
|
Mrs. JALUDI WO HARADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726901850200/8762565-A
(मांझी)
|
2714007000NRG24220320242570545
|
27/03/2024
|
DIVRAJ
|
2714007WL041522
|
DIVRAJ
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218617535
|
|
Mr. DIVRAJ S/O BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726901850200/8762565-A
(मांझी)
|
2714007000NRG24220320242570546
|
27/03/2024
|
NORATI
|
2714007WL041522
|
NORATI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218617547
|
|
Mrs. NORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400726901850200/8762566
(मांझी)
|
2714007000NRG24220320242570547
|
27/03/2024
|
MANJU
|
2714007WL041522
|
MANJU
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218617707
|
|
Mrs. MANJU DEVI WO RAGHUNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726901850200/8762567
(मांझी)
|
2714007000NRG24220320242570548
|
27/03/2024
|
LICHAMA
|
2714007WL041522
|
LICHAMA
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218617646
|
|
Mrs. LICHAMA W/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEGANA
|
RJ-271400726901850200/8762571-A
(मांझी)
|
2714007000NRG24220320242570551
|
27/03/2024
|
Suman
|
2714007WL041522
|
Suman
|
00089
|
CBIN0282906
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218617423
|
|
Suman
|
INDUSIND BANK(607189)
|
|
185
|
DEGANA
|
RJ-271400726901850200/8762573
(मांझी)
|
2714007000NRG24220320242570552
|
27/03/2024
|
MEERA
|
2714007WL041522
|
MEERA
|
00089
|
CBIN0282906
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
3218617615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
DEGANA
|
RJ-271400726901850200/8762573-A
(मांझी)
|
2714007000NRG24220320242570553
|
27/03/2024
|
SONKI
|
2714007WL041522
|
SONKI
|
00089
|
CBIN0282906
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218617487
|
|
Mrs. SONKI W/O MITHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEGANA
|
RJ-271400726901850200/8762574
(मांझी)
|
2714007000NRG24220320242570554
|
27/03/2024
|
LICHAMA
|
2714007WL041522
|
LICHAMA
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218617645
|
|
Mrs. LICHHAMA W/O DEWA RAM BAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726901850200/8762576
(मांझी)
|
2714007000NRG24220320242570555
|
27/03/2024
|
CHOTI DEVI
|
2714007WL041522
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218617691
|
|
Mrs. CHOTI DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726901850200/8762581
(मांझी)
|
2714007000NRG24220320242570556
|
27/03/2024
|
BAJUDI
|
2714007WL041522
|
BAJUDI
|
00089
|
CBIN0282906
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218617618
|
|
Mrs. BAJUDI WO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400726901850200/8762581-B
(मांझी)
|
2714007000NRG24220320242570557
|
27/03/2024
|
INDRA
|
2714007WL041522
|
INDRA
|
00089
|
CBIN0282906
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218617511
|
|
BAJUDI DO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400726901850200/8762585
(मांझी)
|
2714007000NRG24220320242570559
|
27/03/2024
|
BHANWARI
|
2714007WL041522
|
BHANWARI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218617644
|
|
Mrs. BHANWARI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400726901850200/8762585-A
(मांझी)
|
2714007000NRG24220320242570560
|
27/03/2024
|
RADHURI
|
2714007WL041522
|
RADHURI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218617690
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400726901850200/8762585-B
(मांझी)
|
2714007000NRG24220320242570561
|
27/03/2024
|
VIMLA
|
2714007WL041522
|
VIMLA
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218617432
|
|
Mrs. Bimla Bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726901850200/8762586
(मांझी)
|
2714007000NRG24220320242570562
|
27/03/2024
|
JAGDISH RAM
|
2714007WL041522
|
JAGDISH RAM
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218617418
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400726901850200/8762590
(मांझी)
|
2714007000NRG24220320242570563
|
27/03/2024
|
FUFA DEVI
|
2714007WL041522
|
FUFA DEVI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218617491
|
|
Mrs. PHULI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400726901850200/8762596
(मांझी)
|
2714007000NRG24220320242574365
|
27/03/2024
|
GAINA
|
2714007WL041579
|
GAINA
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617608
|
|
Mrs. GENA DEVI WO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400726901850200/8762596-A
(मांझी)
|
2714007000NRG24220320242574366
|
27/03/2024
|
SEETA
|
2714007WL041579
|
SEETA
|
00089
|
CBIN0282906
|
148
|
148
|
Processed
|
23/04/2024
|
|
3218617401
|
|
Mrs. SITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEGANA
|
RJ-271400726901850200/8762596-B
(मांझी)
|
2714007000NRG24220320242574367
|
27/03/2024
|
Santosh choudhary
|
2714007WL041579
|
Santosh choudhary
|
00089
|
CBIN0282906
|
296
|
296
|
Processed
|
23/04/2024
|
|
3218617637
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400726901850200/8762597-A
(मांझी)
|
2714007000NRG24220320242574368
|
27/03/2024
|
SEEMA
|
2714007WL041579
|
SEEMA
|
00089
|
CBIN0282906
|
740
|
740
|
Processed
|
23/04/2024
|
|
3218617411
|
|
Mrs. SEEMA WO SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726901850200/8762601
(मांझी)
|
2714007000NRG24220320242574369
|
27/03/2024
|
JASODA
|
2714007WL041579
|
JASODA
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617632
|
|
Mrs. JASODA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400726901850200/8762602
(मांझी)
|
2714007000NRG24220320242574370
|
27/03/2024
|
KAILASI DEVI
|
2714007WL041579
|
KAILASI DEVI
|
00089
|
CBIN0282906
|
740
|
740
|
Processed
|
23/04/2024
|
|
3218617555
|
|
Mrs. KELASHI DEVI WO KALAYAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400726901850200/8762603-A
(मांझी)
|
2714007000NRG24220320242574371
|
27/03/2024
|
PREM SUKHA
|
2714007WL041579
|
PREM SUKHA
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617647
|
|
MR PREM SUKH KHATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400726901850200/8762611
(मांझी)
|
2714007000NRG24220320242574373
|
27/03/2024
|
CHOTU RAM
|
2714007WL041579
|
CHOTU RAM
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617486
|
|
Mr. CHOTU RAM KHATI S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400726901850200/8762611
(मांझी)
|
2714007000NRG24220320242574372
|
27/03/2024
|
SEETA DEVI
|
2714007WL041579
|
SEETA DEVI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617541
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400726901850200/8762637
(मांझी)
|
2714007000NRG24220320242570565
|
27/03/2024
|
MATUDI
|
2714007WL041522
|
MATUDI
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218617389
|
|
Mrs. MATUDI WO GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400726901850200/8762639
(मांझी)
|
2714007000NRG24220320242570566
|
27/03/2024
|
MASTUDI
|
2714007WL041522
|
MASTUDI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218617723
|
|
Mrs. MASTUDI WO ASHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEGANA
|
RJ-271400726901850200/8762639-A
(मांझी)
|
2714007000NRG24220320242570567
|
27/03/2024
|
SAMPATI
|
2714007WL041522
|
SAMPATI
|
00089
|
CBIN0282906
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218617403
|
|
Mrs. SAMPATI WO KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400726901850200/8762647-A
(मांझी)
|
2714007000NRG24220320242570572
|
27/03/2024
|
GEETA
|
2714007WL041522
|
GEETA
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218617585
|
|
Mrs. GITA WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400726901850200/8762650
(मांझी)
|
2714007000NRG24220320242570574
|
27/03/2024
|
CHOTHUDI
|
2714007WL041522
|
CHOTHUDI
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218617628
|
|
Mrs. CHOTHUDI WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400726901850200/8762650
(मांझी)
|
2714007000NRG24220320242570573
|
27/03/2024
|
NATHU RAM
|
2714007WL041522
|
NATHU RAM
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218617506
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400726901850200/8762661
(मांझी)
|
2714007000NRG24220320242574374
|
27/03/2024
|
KMALA DEVI
|
2714007WL041579
|
KMALA DEVI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617579
|
|
Mrs. KAMALI DEVI WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEGANA
|
RJ-271400726901850200/8762670
(मांझी)
|
2714007000NRG24220320242574375
|
27/03/2024
|
MANJU
|
2714007WL041579
|
MANJU
|
00089
|
CBIN0282906
|
740
|
740
|
Processed
|
23/04/2024
|
|
3218617556
|
|
Mrs. MANJU WO DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEGANA
|
RJ-271400726901850200/8762673-A
(मांझी)
|
2714007000NRG24220320242574376
|
27/03/2024
|
SAMUDI
|
2714007WL041579
|
SAMUDI
|
00089
|
CBIN0282906
|
1184
|
1184
|
Processed
|
23/04/2024
|
|
3218617396
|
|
Mrs. SAMU DEVI WO BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEGANA
|
RJ-271400726901850200/8762676-A
(मांझी)
|
2714007000NRG24220320242574377
|
27/03/2024
|
dhapudevi
|
2714007WL041579
|
dhapudevi
|
00089
|
CBIN0282906
|
592
|
592
|
Processed
|
23/04/2024
|
|
3218617527
|
|
Mrs. DHAPU DEVI WO SHRI TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726901850200/8762676-B
(मांझी)
|
2714007000NRG24220320242574378
|
27/03/2024
|
Vimla
|
2714007WL041579
|
Vimla
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617537
|
|
Mrs. VIMLA BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726901850200/8762680
(मांझी)
|
2714007000NRG24220320242574379
|
27/03/2024
|
SANTU
|
2714007WL041579
|
SANTU
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617574
|
|
Mrs. SANTOSH WO LODURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726901850200/8762682
(मांझी)
|
2714007000NRG24220320242574380
|
27/03/2024
|
CHOTUDI
|
2714007WL041579
|
CHOTUDI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617567
|
|
Ms. CHHOTUDI WOGHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEGANA
|
RJ-271400726901850200/8762690
(मांझी)
|
2714007000NRG24220320242574381
|
27/03/2024
|
KAMLA DEVI
|
2714007WL041579
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218617542
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400726901850200/8762691
(मांझी)
|
2714007000NRG24220320242574382
|
27/03/2024
|
GEETA
|
2714007WL041579
|
GEETA
|
00089
|
CBIN0282906
|
1184
|
1184
|
Processed
|
23/04/2024
|
|
3218617496
|
|
Mrs. GEETA W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEGANA
|
RJ-271400726901850200/8762708
(मांझी)
|
2714007000NRG24220320242574383
|
27/03/2024
|
VIMLA
|
2714007WL041579
|
VIMLA
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617387
|
|
Mrs. BIMALA WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400726901850200/8762709
(मांझी)
|
2714007000NRG24220320242574385
|
27/03/2024
|
chakku devi
|
2714007WL041579
|
chakku devi
|
00089
|
CBIN0282906
|
1628
|
1628
|
Processed
|
23/04/2024
|
|
3218617375
|
|
CHAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGANA
|
RJ-271400726901850200/8762710
(मांझी)
|
2714007000NRG24220320242574386
|
27/03/2024
|
SUGANA DEVI
|
2714007WL041579
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
740
|
740
|
Processed
|
23/04/2024
|
|
3218617657
|
|
Mrs. SUGNA WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEGANA
|
RJ-271400726901850200/8762716-B
(मांझी)
|
2714007000NRG24220320242574387
|
27/03/2024
|
SAMPU
|
2714007WL041579
|
SAMPU
|
00089
|
CBIN0282906
|
1184
|
1184
|
Processed
|
23/04/2024
|
|
3218617575
|
|
Mrs. SAMPU DEVI WO MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400726901850200/8762718
(मांझी)
|
2714007000NRG24220320242574388
|
27/03/2024
|
HUKMA DEVI
|
2714007WL041579
|
HUKMA DEVI
|
00089
|
CBIN0282906
|
148
|
148
|
Processed
|
23/04/2024
|
|
3218617472
|
|
Mrs. HUKMA DEVI W/O PACHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400726901850200/8762718-A
(मांझी)
|
2714007000NRG24220320242574389
|
27/03/2024
|
MUNNI
|
2714007WL041579
|
MUNNI
|
00089
|
CBIN0282906
|
148
|
148
|
Processed
|
23/04/2024
|
|
3218617640
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEGANA
|
RJ-271400726901850200/8762726-A
(मांझी)
|
2714007000NRG24220320242574390
|
27/03/2024
|
DURGA
|
2714007WL041579
|
DURGA
|
00089
|
CBIN0282906
|
888
|
888
|
Processed
|
23/04/2024
|
|
3218617469
|
|
Mrs. DURGA DEVI WOMEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400726901850200/8762731
(मांझी)
|
2714007000NRG24220320242574391
|
27/03/2024
|
KESHWARI
|
2714007WL041579
|
KESHWARI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617378
|
|
Mrs. KESHAR WO MADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400726901850200/8762731
(मांझी)
|
2714007000NRG24220320242574392
|
27/03/2024
|
Maduram
|
2714007WL041579
|
Maduram
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617422
|
|
Mr. MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726901850200/8762735
(मांझी)
|
2714007000NRG24220320242574393
|
27/03/2024
|
SOHANI
|
2714007WL041579
|
SOHANI
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617631
|
|
Mrs. SOHANI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400726901850200/8762747
(मांझी)
|
2714007000NRG24220320242574395
|
27/03/2024
|
NATHUDI
|
2714007WL041579
|
NATHUDI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617658
|
|
Mrs. NATHU DEVI WO MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEGANA
|
RJ-271400726901850200/8762749
(मांझी)
|
2714007000NRG24220320242574396
|
27/03/2024
|
SHANTI DEVI
|
2714007WL041579
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617612
|
|
Mrs. SHANTI DEVI WO GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEGANA
|
RJ-271400726901850200/8762750
(मांझी)
|
2714007000NRG24220320242574397
|
27/03/2024
|
CHOTU RAM
|
2714007WL041579
|
CHOTU RAM
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617716
|
|
Mr. CHHOTU RAM SO URAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEGANA
|
RJ-271400726901850200/8762751-A
(मांझी)
|
2714007000NRG24220320242574398
|
27/03/2024
|
BAUDI
|
2714007WL041579
|
BAUDI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617611
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400726901850200/8762754-A
(मांझी)
|
2714007000NRG24220320242574399
|
27/03/2024
|
MALI DEVI
|
2714007WL041579
|
MALI DEVI
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617617
|
|
Mrs. MALI DEVI WO OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DEGANA
|
RJ-271400726901850200/8762756
(मांझी)
|
2714007000NRG24220320242574401
|
27/03/2024
|
MUNNI DEVI
|
2714007WL041579
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617557
|
|
Mrs. MUNNI WO SARAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEGANA
|
RJ-271400726901850200/8762759
(मांझी)
|
2714007000NRG24220320242574402
|
27/03/2024
|
KAMLA
|
2714007WL041579
|
KAMLA
|
00089
|
CBIN0282906
|
148
|
148
|
Processed
|
23/04/2024
|
|
3218617400
|
|
Mrs. KAMLI WO MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEGANA
|
RJ-271400726901850200/8762760
(मांझी)
|
2714007000NRG24220320242574403
|
27/03/2024
|
manga ram
|
2714007WL041579
|
manga ram
|
00089
|
CBIN0282906
|
148
|
148
|
Processed
|
23/04/2024
|
|
3218617488
|
|
Mr. MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400726901850200/8762761
(मांझी)
|
2714007000NRG24220320242574404
|
27/03/2024
|
NOJA
|
2714007WL041579
|
NOJA
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617569
|
|
Mrs. NOJKI WORAMRAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEGANA
|
RJ-271400726901850200/8762761-C
(मांझी)
|
2714007000NRG24220320242574405
|
27/03/2024
|
Satosh
|
2714007WL041579
|
Satosh
|
00089
|
CBIN0282906
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218617584
|
|
Mrs. SANTOSH DEVI WO SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400726901850200/8762762-a
(मांझी)
|
2714007000NRG24220320242574406
|
27/03/2024
|
RATMA
|
2714007WL041579
|
RATMA
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617698
|
|
Mrs. RAMATUDI WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEGANA
|
RJ-271400726901850200/8762762-B
(मांझी)
|
2714007000NRG24220320242574407
|
27/03/2024
|
SOHANI
|
2714007WL041579
|
SOHANI
|
00089
|
CBIN0282906
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218617386
|
|
Mrs. SOHANI WO TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEGANA
|
RJ-271400726901850200/8762768
(मांझी)
|
2714007000NRG24220320242574408
|
27/03/2024
|
mADU DEVI
|
2714007WL041579
|
mADU DEVI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617660
|
|
MADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEGANA
|
RJ-271400726901850200/8762796
(मांझी)
|
2714007000NRG24220320242574409
|
27/03/2024
|
CHANDA
|
2714007WL041579
|
CHANDA
|
00089
|
CBIN0282906
|
1184
|
1184
|
Processed
|
23/04/2024
|
|
3218617724
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGANA
|
RJ-271400726901850200/8762847
(मांझी)
|
2714007000NRG24220320242574410
|
27/03/2024
|
Hanuman Parsad
|
2714007WL041579
|
Hanuman Parsad
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617485
|
|
HANUMAN PRASAD S/O GORDHAN GAOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEGANA
|
RJ-271400726901850200/8783108
(मांझी)
|
2714007000NRG24220320242574411
|
27/03/2024
|
KANCHAN
|
2714007WL041579
|
KANCHAN
|
00089
|
CBIN0282906
|
1628
|
1628
|
Rejected
|
23/04/2024
|
|
3218617431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
DEGANA
|
RJ-271400726901850200/8783110
(मांझी)
|
2714007000NRG24220320242574413
|
27/03/2024
|
BHANWARI DEVI
|
2714007WL041579
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617614
|
|
Mrs. BHANWARI DEVI WO SUGNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400726901850200/8783110
(मांझी)
|
2714007000NRG24220320242574412
|
27/03/2024
|
SUGANARAM
|
2714007WL041579
|
SUGANARAM
|
00089
|
CBIN0282906
|
444
|
444
|
Processed
|
23/04/2024
|
|
3218617388
|
|
Mr. SUGNARAM SO RAMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400726901850200/8783110-A
(मांझी)
|
2714007000NRG24220320242574414
|
27/03/2024
|
KAILASHI
|
2714007WL041579
|
KAILASHI
|
00089
|
CBIN0282906
|
888
|
888
|
Processed
|
23/04/2024
|
|
3218617613
|
|
Miss. KAILASHI WO PAPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400726901850200/8783113
(मांझी)
|
2714007000NRG24220320242574415
|
27/03/2024
|
BAUDI
|
2714007WL041579
|
BAUDI
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617528
|
|
Mrs. BAUDI DEVI W/O SHREE MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEGANA
|
RJ-271400726901850200/8783118
(मांझी)
|
2714007000NRG24220320242570575
|
27/03/2024
|
SUKHA RAM
|
2714007WL041522
|
SUKHA RAM
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218617518
|
|
M/s. SUKHA RAM SO GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEGANA
|
RJ-271400726901850200/8783134
(मांझी)
|
2714007000NRG24220320242574416
|
27/03/2024
|
BHIYA RAM
|
2714007WL041579
|
BHIYA RAM
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617641
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400726901850200/8783140
(मांझी)
|
2714007000NRG24220320242574601
|
27/03/2024
|
SHARDA
|
2714007WL041582
|
SHARDA
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617508
|
|
M/s. SHARDA WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEGANA
|
RJ-271400726901850200/8783141
(मांझी)
|
2714007000NRG24220320242574602
|
27/03/2024
|
BHANWARI
|
2714007WL041582
|
BHANWARI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617562
|
|
Mrs. BHANWARI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DEGANA
|
RJ-271400726901850200/8783144
(मांझी)
|
2714007000NRG24220320242574605
|
27/03/2024
|
VIMLA
|
2714007WL041582
|
VIMLA
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617561
|
|
Mrs. VIMALA DEVI WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DEGANA
|
RJ-271400726901850200/8783145-A
(मांझी)
|
2714007000NRG24220320242574606
|
27/03/2024
|
DORIPTI
|
2714007WL041582
|
DORIPTI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617480
|
|
Mrs. DROPTI W/O HARSUKH RAM RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DEGANA
|
RJ-271400726901850200/8783147
(मांझी)
|
2714007000NRG24220320242574608
|
27/03/2024
|
SANTOSH
|
2714007WL041582
|
SANTOSH
|
00089
|
CBIN0282906
|
876
|
876
|
Processed
|
23/04/2024
|
|
3218617635
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEGANA
|
RJ-271400726901850200/8783148
(मांझी)
|
2714007000NRG24220320242574609
|
27/03/2024
|
GULABI
|
2714007WL041582
|
GULABI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617651
|
|
Mrs. GULABI WO MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEGANA
|
RJ-271400726901850200/8783149
(मांझी)
|
2714007000NRG24220320242574610
|
27/03/2024
|
SUSHILA
|
2714007WL041582
|
SUSHILA
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617490
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DEGANA
|
RJ-271400726901850200/8783150
(मांझी)
|
2714007000NRG24220320242574611
|
27/03/2024
|
JHAMKUDI
|
2714007WL041582
|
JHAMKUDI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617581
|
|
Mrs. JHAMKUDI DEVI WO RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DEGANA
|
RJ-271400726901850200/8783150-A
(मांझी)
|
2714007000NRG24220320242574612
|
27/03/2024
|
LICHMA DEVI
|
2714007WL041582
|
LICHMA DEVI
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617623
|
|
Mrs. LICHHAMA DEVI WO RESHMI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DEGANA
|
RJ-271400726901850200/8783150-B
(मांझी)
|
2714007000NRG24220320242574613
|
27/03/2024
|
HABUDI DEVI
|
2714007WL041582
|
HABUDI DEVI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617687
|
|
Mrs. HABUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEGANA
|
RJ-271400726901850200/8783151
(मांझी)
|
2714007000NRG24220320242574614
|
27/03/2024
|
TULCHI
|
2714007WL041582
|
TULCHI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617596
|
|
Mrs. TULSI WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DEGANA
|
RJ-271400726901850200/8783152
(मांझी)
|
2714007000NRG24220320242574615
|
27/03/2024
|
pemali
|
2714007WL041582
|
pemali
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617661
|
|
Mrs. PEMLI DEVI WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DEGANA
|
RJ-271400726901850200/8783152-A
(मांझी)
|
2714007000NRG24220320242574616
|
27/03/2024
|
Santosh devi
|
2714007WL041582
|
Santosh devi
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617663
|
|
Mrs. SANTOSH DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DEGANA
|
RJ-271400726901850200/8783152-B
(मांझी)
|
2714007000NRG24220320242574617
|
27/03/2024
|
HEVARAM
|
2714007WL041582
|
HEVARAM
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617470
|
|
Mr. DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEGANA
|
RJ-271400726901850200/8783152-B
(मांझी)
|
2714007000NRG24220320242574618
|
27/03/2024
|
sita devi
|
2714007WL041582
|
sita devi
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617664
|
|
Mrs. SITA DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DEGANA
|
RJ-271400726901850200/8783153
(मांझी)
|
2714007000NRG24220320242574619
|
27/03/2024
|
KAMLI DEVI
|
2714007WL041582
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617662
|
|
Mrs. KAMLI DEVI WO RAMVEELASH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DEGANA
|
RJ-271400726901850200/8783153-A
(मांझी)
|
2714007000NRG24220320242574620
|
27/03/2024
|
MANJU
|
2714007WL041582
|
MANJU
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617710
|
|
Mrs. MANJU DEVI WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DEGANA
|
RJ-271400726901850200/8783155
(मांझी)
|
2714007000NRG24220320242574621
|
27/03/2024
|
MITHUDI DEVI
|
2714007WL041582
|
MITHUDI DEVI
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617692
|
|
Mrs. MITHUDI DEVI WO MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DEGANA
|
RJ-271400726901850200/8783156
(मांझी)
|
2714007000NRG24220320242574622
|
27/03/2024
|
SEETA
|
2714007WL041582
|
SEETA
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617605
|
|
Mrs. SITA WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DEGANA
|
RJ-271400726901850200/8783159
(मांझी)
|
2714007000NRG24220320242574623
|
27/03/2024
|
panchi
|
2714007WL041582
|
panchi
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617577
|
|
Mrs. PANCHI WO AIDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DEGANA
|
RJ-271400726901850200/8783159-A
(मांझी)
|
2714007000NRG24220320242574624
|
27/03/2024
|
NARMDA
|
2714007WL041582
|
NARMDA
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617408
|
|
Mrs. NARBADA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DEGANA
|
RJ-271400726901850200/8783165
(मांझी)
|
2714007000NRG24220320242574626
|
27/03/2024
|
CHUKA DEVI
|
2714007WL041582
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617477
|
|
Mrs. CHAKU DEVI W/O LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DEGANA
|
RJ-271400726901850200/8783165-A
(मांझी)
|
2714007000NRG24220320242574627
|
27/03/2024
|
BIDAMI
|
2714007WL041582
|
BIDAMI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617500
|
|
Mrs. BIDAMI WO AMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEGANA
|
RJ-271400726901850200/8783165-B
(मांझी)
|
2714007000NRG24220320242574628
|
27/03/2024
|
SAROJ DEVI
|
2714007WL041582
|
SAROJ DEVI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617715
|
|
SAROJ DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400726901850200/8783166
(मांझी)
|
2714007000NRG24220320242574629
|
27/03/2024
|
SOHANI
|
2714007WL041582
|
SOHANI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617603
|
|
Ms. SOHANI WO MODARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DEGANA
|
RJ-271400726901850200/8783166-A
(मांझी)
|
2714007000NRG24220320242574630
|
27/03/2024
|
BIDAMI
|
2714007WL041582
|
BIDAMI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617407
|
|
Miss. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEGANA
|
RJ-271400726901850200/8783166-B
(मांझी)
|
2714007000NRG24220320242574631
|
27/03/2024
|
MAYA
|
2714007WL041582
|
MAYA
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617427
|
|
Mrs. MAYA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726901850200/8783168
(मांझी)
|
2714007000NRG24220320242574632
|
27/03/2024
|
GEETA
|
2714007WL041582
|
GEETA
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617602
|
|
Mrs. GITA WO BANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEGANA
|
RJ-271400726901850200/8783169
(मांझी)
|
2714007000NRG24220320242574633
|
27/03/2024
|
AANDI
|
2714007WL041582
|
AANDI
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617576
|
|
Mrs. ANANDI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DEGANA
|
RJ-271400726901850200/8783174
(मांझी)
|
2714007000NRG24220320242574635
|
27/03/2024
|
KAMLI
|
2714007WL041582
|
KAMLI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617713
|
|
Mrs. KAMALI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DEGANA
|
RJ-271400726901850200/8783177
(मांझी)
|
2714007000NRG24220320242574636
|
27/03/2024
|
REKHA
|
2714007WL041582
|
REKHA
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617666
|
|
Mrs. REKHA WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DEGANA
|
RJ-271400726901850200/8783177-A
(मांझी)
|
2714007000NRG24220320242574637
|
27/03/2024
|
SEETA
|
2714007WL041582
|
SEETA
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617629
|
|
Mrs. SITA WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DEGANA
|
RJ-271400726901850200/8783180
(मांझी)
|
2714007000NRG24220320242574638
|
27/03/2024
|
tulsi
|
2714007WL041582
|
tulsi
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617473
|
|
Mrs. TULSI W/O NAND KISHOR RAIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEGANA
|
RJ-271400726901850200/8783183
(मांझी)
|
2714007000NRG24220320242574639
|
27/03/2024
|
SAYRI
|
2714007WL041582
|
SAYRI
|
00089
|
CBIN0282906
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617582
|
|
Mrs. SAYARI WO BHANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DEGANA
|
RJ-271400726901850200/8783183-A
(मांझी)
|
2714007000NRG24220320242574640
|
27/03/2024
|
meera devi
|
2714007WL041582
|
meera devi
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617633
|
|
Mrs. MEERA DEVI WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEGANA
|
RJ-271400726901850200/8783183-B
(मांझी)
|
2714007000NRG24220320242574641
|
27/03/2024
|
JAI SHREE
|
2714007WL041582
|
JAI SHREE
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617513
|
|
Mrs. JAY SHRI W/O SHRI PUKHRAJ NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DEGANA
|
RJ-271400726901850200/8783183-C
(मांझी)
|
2714007000NRG24220320242574642
|
27/03/2024
|
MAYA
|
2714007WL041582
|
MAYA
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617421
|
|
Mrs. MAYA WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DEGANA
|
RJ-271400726901850200/8783186
(मांझी)
|
2714007000NRG24220320242574643
|
27/03/2024
|
DHNAI DEVI
|
2714007WL041582
|
DHNAI DEVI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617659
|
|
Mrs. DHANPTI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DEGANA
|
RJ-271400726901850200/8783186-A
(मांझी)
|
2714007000NRG24220320242574644
|
27/03/2024
|
TULSI DEVI
|
2714007WL041582
|
TULSI DEVI
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617494
|
|
Mrs. TULCHI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DEGANA
|
RJ-271400726901850200/8783187
(मांझी)
|
2714007000NRG24220320242574645
|
27/03/2024
|
SOHANI
|
2714007WL041582
|
SOHANI
|
00089
|
CBIN0282906
|
292
|
292
|
Processed
|
23/04/2024
|
|
3218617694
|
|
Mrs. SOVANI WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DEGANA
|
RJ-271400726901850200/8783188-B
(मांझी)
|
2714007000NRG24220320242574646
|
27/03/2024
|
VIMLA
|
2714007WL041582
|
VIMLA
|
00089
|
CBIN0282906
|
584
|
584
|
Processed
|
23/04/2024
|
|
3218617626
|
|
Mrs. VIMLA WO JENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DEGANA
|
RJ-271400726901850200/8783191
(मांझी)
|
2714007000NRG24220320242574647
|
27/03/2024
|
SAMPTI
|
2714007WL041582
|
SAMPTI
|
00089
|
CBIN0282906
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218617673
|
|
Mrs. SAMPU DEVI WO SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DEGANA
|
RJ-271400726901850200/8783192-A
(मांझी)
|
2714007000NRG24220320242574648
|
27/03/2024
|
NAINI
|
2714007WL041582
|
NAINI
|
00089
|
CBIN0282906
|
876
|
876
|
Processed
|
23/04/2024
|
|
3218617554
|
|
Mrs. NAINY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DEGANA
|
RJ-271400726901850200/8783193
(मांझी)
|
2714007000NRG24220320242574649
|
27/03/2024
|
SUNDARI
|
2714007WL041582
|
SUNDARI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617587
|
|
Mrs. SUNDARI DEVI WO GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DEGANA
|
RJ-271400726901850200/8783194
(मांझी)
|
2714007000NRG24220320242574650
|
27/03/2024
|
LADUDI
|
2714007WL041582
|
LADUDI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617499
|
|
Mrs. LADUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
DEGANA
|
RJ-271400726901850200/8783195
(मांझी)
|
2714007000NRG24220320242574651
|
27/03/2024
|
mohani
|
2714007WL041582
|
mohani
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617573
|
|
Mrs. MOVANI WO KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DEGANA
|
RJ-271400726901850200/8783195-B
(मांझी)
|
2714007000NRG24220320242574653
|
27/03/2024
|
GOMATI
|
2714007WL041582
|
GOMATI
|
00089
|
CBIN0282906
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617609
|
|
Mrs. GOMTI WO JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DEGANA
|
RJ-271400726901850200/8783202-a
(मांझी)
|
2714007000NRG24220320242574654
|
27/03/2024
|
MANJU
|
2714007WL041582
|
MANJU
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617393
|
|
Mrs. MANJU DEVI WO BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DEGANA
|
RJ-271400726901850200/8783204-A
(मांझी)
|
2714007000NRG24220320242574655
|
27/03/2024
|
SITA
|
2714007WL041582
|
SITA
|
00089
|
CBIN0282906
|
584
|
584
|
Processed
|
23/04/2024
|
|
3218617681
|
|
Mrs. SITA WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DEGANA
|
RJ-271400726901850200/8783208
(मांझी)
|
2714007000NRG24220320242574656
|
27/03/2024
|
BALA REGAR
|
2714007WL041582
|
BALA REGAR
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617410
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGANA
|
RJ-271400726901850200/8783211-A
(मांझी)
|
2714007000NRG24220320242574657
|
27/03/2024
|
VIMLA
|
2714007WL041582
|
VIMLA
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617676
|
|
Mrs. VIMLA WO BHURARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DEGANA
|
RJ-271400726901850200/8783213-B
(मांझी)
|
2714007000NRG24220320242574659
|
27/03/2024
|
NIRMA DEVI
|
2714007WL041582
|
NIRMA DEVI
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617580
|
|
Mrs. NIRMA DEVI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DEGANA
|
RJ-271400726901850200/8783213-C
(मांझी)
|
2714007000NRG24220320242574660
|
27/03/2024
|
PINKI
|
2714007WL041582
|
PINKI
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617515
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DEGANA
|
RJ-271400726901850200/8783214
(मांझी)
|
2714007000NRG24220320242574661
|
27/03/2024
|
suman
|
2714007WL041582
|
suman
|
00089
|
CBIN0282906
|
876
|
876
|
Processed
|
23/04/2024
|
|
3218617718
|
|
Mrs. SUMAN DO PURNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DEGANA
|
RJ-271400726901850200/8783219
(मांझी)
|
2714007000NRG24220320242574663
|
27/03/2024
|
SONKI
|
2714007WL041582
|
SONKI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617592
|
|
Miss. SONKI WO MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DEGANA
|
RJ-271400726901850200/8783220
(मांझी)
|
2714007000NRG24220320242574664
|
27/03/2024
|
SAROJ
|
2714007WL041582
|
SAROJ
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617680
|
|
Mrs. SAROJ WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DEGANA
|
RJ-271400726901850200/8783224
(मांझी)
|
2714007000NRG24220320242574666
|
27/03/2024
|
SOHANI
|
2714007WL041582
|
SOHANI
|
00089
|
CBIN0282906
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617677
|
|
Mrs. SDOHANI WO URJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DEGANA
|
RJ-271400726901850300/3959253-A
(मांझी)
|
2714007000NRG24220320242574667
|
27/03/2024
|
vimla
|
2714007WL041582
|
vimla
|
00089
|
CBIN0282906
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617384
|
|
Mrs. VIMLA WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347202
|
347202
|
|
|
|
|
|
|
|
|
310
|
DEGANA
|
RJ-271400726901850200/3959265-C
(मांझी)
|
2714007000NRG24220320242577002
|
27/03/2024
|
SANGITA
|
2714007WL041614
|
SANGITA
|
00354
|
PUNB0051710
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617458
|
|
SANGITA WO PREMA RAM REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400726901850200/3959317-B
(मांझी)
|
2714007000NRG24220320242577053
|
27/03/2024
|
munna ram
|
2714007WL041614
|
munna ram
|
00354
|
PUNB0051710
|
432
|
432
|
Processed
|
23/04/2024
|
|
3218617462
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400726901850200/3959318
(मांझी)
|
2714007000NRG24220320242577057
|
27/03/2024
|
SHANTI
|
2714007WL041614
|
SHANTI
|
00354
|
PUNB0051710
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218617461
|
|
SHANTI
|
INDUSIND BANK(607189)
|
|
313
|
DEGANA
|
RJ-271400726901850200/3959319-C
(मांझी)
|
2714007000NRG24220320242577060
|
27/03/2024
|
POOJA DEVI
|
2714007WL041614
|
POOJA DEVI
|
00354
|
PUNB0051710
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617457
|
|
POOJA REGAR D/O HARCHAND REGAR
|
UCO BANK(607066)
|
|
314
|
DEGANA
|
RJ-271400726901850200/51407408
(मांझी)
|
2714007000NRG24220320242574361
|
27/03/2024
|
NARANI
|
2714007WL041579
|
NARANI
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617460
|
|
NARAYANI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400726901850200/8762755
(मांझी)
|
2714007000NRG24220320242574400
|
27/03/2024
|
SHANTI
|
2714007WL041579
|
SHANTI
|
00354
|
PUNB0051710
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218617459
|
|
SHANTI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
316
|
DEGANA
|
RJ-271400726901850200/3959242
(मांझी)
|
2714007000NRG24220320242576978
|
27/03/2024
|
PARU DEVI
|
2714007WL041614
|
PARU DEVI
|
00415
|
SBIN0031117
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3218617438
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400726901850200/3959252-C
(मांझी)
|
2714007000NRG24220320242576991
|
27/03/2024
|
Norti devi
|
2714007WL041614
|
Norti devi
|
00415
|
SBIN0031117
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617452
|
|
MS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400726901850200/3959317-A
(मांझी)
|
2714007000NRG24220320242577051
|
27/03/2024
|
PURKHA RAM
|
2714007WL041614
|
PURKHA RAM
|
00415
|
SBIN0031117
|
432
|
432
|
Processed
|
23/04/2024
|
|
3218617398
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400726901850200/3959321-A
(मांझी)
|
2714007000NRG24220320242577061
|
27/03/2024
|
kiran
|
2714007WL041614
|
kiran
|
00415
|
SBIN0031117
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617425
|
|
Kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
DEGANA
|
RJ-271400726901850200/3959325-A
(मांझी)
|
2714007000NRG24220320242574543
|
27/03/2024
|
SANTOSH
|
2714007WL041582
|
SANTOSH
|
00415
|
SBIN0031117
|
876
|
876
|
Processed
|
23/04/2024
|
|
3218617455
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400726901850200/3959330
(मांझी)
|
2714007000NRG24220320242574549
|
27/03/2024
|
MULI DEVI
|
2714007WL041582
|
MULI DEVI
|
00415
|
SBIN0031117
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617722
|
|
MOOLI DEVI D/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726901850200/3959331-A
(मांझी)
|
2714007000NRG24220320242574550
|
27/03/2024
|
GEETA DEVI
|
2714007WL041582
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617433
|
|
Mrs. GITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
DEGANA
|
RJ-271400726901850200/3959333-A
(मांझी)
|
2714007000NRG24220320242574557
|
27/03/2024
|
RAJU DEVI
|
2714007WL041582
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617552
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400726901850200/3959342-a
(मांझी)
|
2714007000NRG24220320242574566
|
27/03/2024
|
MAYA
|
2714007WL041582
|
MAYA
|
00415
|
SBIN0031117
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617435
|
|
MISS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400726901850200/7596359-A
(मांझी)
|
2714007000NRG24220320242574600
|
27/03/2024
|
Banarashi devi
|
2714007WL041582
|
Banarashi devi
|
00415
|
SBIN0031117
|
876
|
876
|
Processed
|
23/04/2024
|
|
3218617442
|
|
MR BANARASI DEVI WO KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400726901850200/8762567-A
(मांझी)
|
2714007000NRG24220320242570549
|
27/03/2024
|
BHADURI
|
2714007WL041522
|
BHADURI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218617449
|
|
MS BIJA RAM SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400726901850200/8762567-B
(मांझी)
|
2714007000NRG24220320242570550
|
27/03/2024
|
MANJU
|
2714007WL041522
|
MANJU
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218617448
|
|
MANJU
|
INDUSIND BANK(607189)
|
|
328
|
DEGANA
|
RJ-271400726901850200/8762585
(मांझी)
|
2714007000NRG24220320242570558
|
27/03/2024
|
PARBHU RAM
|
2714007WL041522
|
PARBHU RAM
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3218617439
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400726901850200/8762636-A
(मांझी)
|
2714007000NRG24220320242570564
|
27/03/2024
|
BARILA
|
2714007WL041522
|
BARILA
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218617445
|
|
MRS BAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400726901850200/8762640-A
(मांझी)
|
2714007000NRG24220320242570568
|
27/03/2024
|
BIRJU DEVI
|
2714007WL041522
|
BIRJU DEVI
|
00415
|
SBIN0031117
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218617444
|
|
MRS BIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400726901850200/8762641
(मांझी)
|
2714007000NRG24220320242570569
|
27/03/2024
|
RUKAM
|
2714007WL041522
|
RUKAM
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218617443
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400726901850200/8762641-A
(मांझी)
|
2714007000NRG24220320242570570
|
27/03/2024
|
RAMPYARI
|
2714007WL041522
|
RAMPYARI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218617447
|
|
MRS RAM PYARI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400726901850200/8762643
(मांझी)
|
2714007000NRG24220320242570571
|
27/03/2024
|
GEETA
|
2714007WL041522
|
GEETA
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218617446
|
|
Gita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
DEGANA
|
RJ-271400726901850200/8762708
(मांझी)
|
2714007000NRG24220320242574384
|
27/03/2024
|
Ramchandra
|
2714007WL041579
|
Ramchandra
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617434
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400726901850200/8783142
(मांझी)
|
2714007000NRG24220320242574603
|
27/03/2024
|
GULABI
|
2714007WL041582
|
GULABI
|
00415
|
SBIN0031117
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617436
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEGANA
|
RJ-271400726901850200/8783142-A
(मांझी)
|
2714007000NRG24220320242574604
|
27/03/2024
|
ganga
|
2714007WL041582
|
ganga
|
00415
|
SBIN0031117
|
1606
|
1606
|
Processed
|
23/04/2024
|
|
3218617382
|
|
GANGA REGAR
|
UCO BANK(607066)
|
|
337
|
DEGANA
|
RJ-271400726901850200/8783146
(मांझी)
|
2714007000NRG24220320242574607
|
27/03/2024
|
SHANTI
|
2714007WL041582
|
SHANTI
|
00415
|
SBIN0031117
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617441
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400726901850200/8783159-B
(मांझी)
|
2714007000NRG24220320242574625
|
27/03/2024
|
SUMAN
|
2714007WL041582
|
SUMAN
|
00415
|
SBIN0031117
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617548
|
|
MRS SUMAN WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400726901850200/8783169-A
(मांझी)
|
2714007000NRG24220320242574634
|
27/03/2024
|
AARTI
|
2714007WL041582
|
AARTI
|
00415
|
SBIN0031117
|
146
|
146
|
Processed
|
23/04/2024
|
|
3218617440
|
|
MS AARTI WO NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400726901850200/8783195-B
(मांझी)
|
2714007000NRG24220320242574652
|
27/03/2024
|
JITANDR
|
2714007WL041582
|
JITANDR
|
00415
|
SBIN0031117
|
876
|
876
|
Processed
|
23/04/2024
|
|
3218617437
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400726901850200/8783222-B
(मांझी)
|
2714007000NRG24220320242574665
|
27/03/2024
|
soniya
|
2714007WL041582
|
soniya
|
00415
|
SBIN0031117
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617719
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26408
|
26408
|
|
|
|
|
|
|
|
|
342
|
DEGANA
|
RJ-271400726901850200/3959331-C
(मांझी)
|
2714007000NRG24220320242574553
|
27/03/2024
|
JASODA
|
2714007WL041582
|
JASODA
|
00415
|
SBIN0031619
|
1314
|
1314
|
Processed
|
23/04/2024
|
|
3218617550
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
343
|
DEGANA
|
RJ-271400726901850200/3959223-A
(मांझी)
|
2714007000NRG24220320242576965
|
27/03/2024
|
JIMNA JIMNA
|
2714007WL041614
|
JIMNA JIMNA
|
00415
|
SBIN0032478
|
864
|
864
|
Processed
|
23/04/2024
|
|
3218617450
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400726901850200/3959224-A
(मांझी)
|
2714007000NRG24220320242576966
|
27/03/2024
|
PINKUDI
|
2714007WL041614
|
PINKUDI
|
00415
|
SBIN0032478
|
144
|
144
|
Processed
|
23/04/2024
|
|
3218617451
|
|
MRS PINKUDI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400726901850200/3959241-D
(मांझी)
|
2714007000NRG24220320242576977
|
27/03/2024
|
jasoda
|
2714007WL041614
|
jasoda
|
00415
|
SBIN0032478
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218617453
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400726901850200/3959389
(मांझी)
|
2714007000NRG24220320242574357
|
27/03/2024
|
PREMI
|
2714007WL041579
|
PREMI
|
00415
|
SBIN0032478
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617417
|
|
Mrs. PREMDI WO MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
DEGANA
|
RJ-271400726901850200/51407546
(मांझी)
|
2714007000NRG24220320242570535
|
27/03/2024
|
SANTOSH
|
2714007WL041522
|
SANTOSH
|
00415
|
SBIN0032478
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218617454
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400726901850200/8783213-A
(मांझी)
|
2714007000NRG24220320242574658
|
27/03/2024
|
Movani
|
2714007WL041582
|
Movani
|
00415
|
SBIN0032478
|
1168
|
1168
|
Processed
|
23/04/2024
|
|
3218617429
|
|
MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
349
|
DEGANA
|
RJ-271400726901850200/8762744
(मांझी)
|
2714007000NRG24220320242574394
|
27/03/2024
|
BHULA RAM
|
2714007WL041579
|
BHULA RAM
|
00606
|
SBIN0RRMRGB
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3218617463
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
350
|
DEGANA
|
RJ-271400726901850200/51407550
(मांझी)
|
2714007000NRG24220320242574362
|
27/03/2024
|
FULA
|
2714007WL041579
|
FULA
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3218617456
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
351
|
DEGANA
|
RJ-271400726901850200/7596359
(मांझी)
|
2714007000NRG24220320242574599
|
27/03/2024
|
MEERA DEVI
|
2714007WL041582
|
MEERA DEVI
|
00698
|
RMGB0000334
|
1460
|
1460
|
Processed
|
23/04/2024
|
|
3218617464
|
|
MEERA DEVI W/O PANNALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390714
|
390714
|
|
|
|
|
|
|
|