|
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-271400726901850300/3959914-B
(मांझी)
|
2714007000NRG24060720230641148
|
06/07/2023
|
ganpat nath
|
2714007WL009074
|
ganpat nath
|
00045
|
BARB0MERTAC
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141469
|
|
GANPAT NATH SO JAIRAM NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726901850300/8774438
(मांझी)
|
2714007000NRG24060720230640206
|
06/07/2023
|
KANA RAM
|
2714007WL009066
|
KANA RAM
|
00089
|
CBIN0280906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141911
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726901850200/3953325-C
(मांझी)
|
2714007000NRG24060720230640417
|
06/07/2023
|
MAYA DEVI
|
2714007WL009069
|
MAYA DEVI
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798141387
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726901850200/3956263-A
(मांझी)
|
2714007000NRG24060720230640298
|
06/07/2023
|
MUNI
|
2714007WL009068
|
MUNI
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798141851
|
|
Mrs. MUNNI WO RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726901850200/3959201
(मांझी)
|
2714007000NRG24060720230640418
|
06/07/2023
|
Teja ram
|
2714007WL009069
|
Teja ram
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141865
|
|
Mr. TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726901850200/3959202
(मांझी)
|
2714007000NRG24060720230640299
|
06/07/2023
|
IGYARSI
|
2714007WL009068
|
IGYARSI
|
00089
|
CBIN0282906
|
642
|
642
|
Processed
|
24/08/2023
|
|
4798141666
|
|
Miss. GYARSI WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726901850200/3959203
(मांझी)
|
2714007000NRG24060720230640300
|
06/07/2023
|
CHANDNKI
|
2714007WL009068
|
CHANDNKI
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141628
|
|
Mrs. CHANDANKI WO BHAIRURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726901850200/3959206
(मांझी)
|
2714007000NRG24060720230640419
|
06/07/2023
|
HARJUDI
|
2714007WL009069
|
HARJUDI
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798141514
|
|
Mrs. SARJU DEVI WO DHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726901850200/3959207
(मांझी)
|
2714007000NRG24060720230640301
|
06/07/2023
|
SUMITRA
|
2714007WL009068
|
SUMITRA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141464
|
|
Mrs. SUMITRA WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726901850200/3959207-A
(मांझी)
|
2714007000NRG24060720230640302
|
06/07/2023
|
MAYA DEVI
|
2714007WL009068
|
MAYA DEVI
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141905
|
|
Mrs. MAYA DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726901850200/3959209
(मांझी)
|
2714007000NRG24060720230640420
|
06/07/2023
|
RADHA DEVI
|
2714007WL009069
|
RADHA DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141496
|
|
Mrs. RADHA WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726901850200/3959209-A
(मांझी)
|
2714007000NRG24060720230640303
|
06/07/2023
|
kailashi
|
2714007WL009068
|
kailashi
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141772
|
|
Miss. KAILASHI D/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726901850200/3959210
(मांझी)
|
2714007000NRG24060720230640421
|
06/07/2023
|
DAKHUDI
|
2714007WL009069
|
DAKHUDI
|
00089
|
CBIN0282906
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4798141466
|
|
Mrs. DAKHUDI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726901850200/3959212
(मांझी)
|
2714007000NRG24060720230640304
|
06/07/2023
|
MAINA DEVI
|
2714007WL009068
|
MAINA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141708
|
|
Mrs. MANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726901850200/3959213
(मांझी)
|
2714007000NRG24060720230640305
|
06/07/2023
|
SHARDA
|
2714007WL009068
|
SHARDA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141892
|
|
Mrs. SHARDA DEVI WO JAGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726901850200/3959214
(मांझी)
|
2714007000NRG24060720230640306
|
06/07/2023
|
DINA RAM
|
2714007WL009068
|
DINA RAM
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141915
|
|
Mr. DINA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726901850200/3959215
(मांझी)
|
2714007000NRG24060720230640307
|
06/07/2023
|
KAMLI DEVI
|
2714007WL009068
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798141874
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726901850200/3959215-A
(मांझी)
|
2714007000NRG24060720230640308
|
06/07/2023
|
SANTOSH
|
2714007WL009068
|
SANTOSH
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798142076
|
|
Mrs. SANTOSH PURKHARAM KHATNAWALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726901850200/3959216-A
(मांझी)
|
2714007000NRG24060720230640422
|
06/07/2023
|
JHANKARI
|
2714007WL009069
|
JHANKARI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141452
|
|
Mrs. JHANKARI DEVI WO MUKANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726901850200/3959217
(मांझी)
|
2714007000NRG24060720230640309
|
06/07/2023
|
PARVATI DEVI
|
2714007WL009068
|
PARVATI DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798142041
|
|
Mrs. PARWATI W/O NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726901850200/3959219
(मांझी)
|
2714007000NRG24060720230640310
|
06/07/2023
|
MANJU
|
2714007WL009068
|
MANJU
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141589
|
|
Mrs. MANJU DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726901850200/3959221
(मांझी)
|
2714007000NRG24060720230640311
|
06/07/2023
|
PARVATI
|
2714007WL009068
|
PARVATI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141501
|
|
Mrs. PARPATI WO JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726901850200/3959223-B
(मांझी)
|
2714007000NRG24060720230640313
|
06/07/2023
|
kailas
|
2714007WL009068
|
kailas
|
00089
|
CBIN0282906
|
428
|
428
|
Processed
|
24/08/2023
|
|
4798141417
|
|
Mr. KAILASH CHAND SO LEELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726901850200/3959223-B
(मांझी)
|
2714007000NRG24060720230640423
|
06/07/2023
|
sangita
|
2714007WL009069
|
sangita
|
00089
|
CBIN0282906
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4798141440
|
|
Mrs. Sangita Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726901850200/3959229-A
(मांझी)
|
2714007000NRG24060720230640314
|
06/07/2023
|
GEEETA DEVI
|
2714007WL009068
|
GEEETA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141951
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726901850200/3959229-B
(मांझी)
|
2714007000NRG24060720230640315
|
06/07/2023
|
RAJ SHREE
|
2714007WL009068
|
RAJ SHREE
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141942
|
|
Mrs. RAJ SHREE WO ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726901850200/3959229-C
(मांझी)
|
2714007000NRG24060720230640425
|
06/07/2023
|
Jyoti
|
2714007WL009069
|
Jyoti
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142145
|
|
JYOTI D O PUNA RAM
|
CANARA BANK(508532)
|
|
28
|
DEGANA
|
RJ-271400726901850200/3959230
(मांझी)
|
2714007000NRG24060720230640316
|
06/07/2023
|
LALA RAM
|
2714007WL009068
|
LALA RAM
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798142030
|
|
Mr. LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726901850200/3959231
(मांझी)
|
2714007000NRG24060720230640317
|
06/07/2023
|
MAINA
|
2714007WL009068
|
MAINA
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141937
|
|
Mrs. MENAKI WO CHHITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726901850200/3959232
(मांझी)
|
2714007000NRG24060720230640318
|
06/07/2023
|
CHOTUDI
|
2714007WL009068
|
CHOTUDI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798142028
|
|
Mrs. CHHOTUDI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726901850200/3959233-A
(मांझी)
|
2714007000NRG24060720230640426
|
06/07/2023
|
munni
|
2714007WL009069
|
munni
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141990
|
|
MUNNI .
|
INDUSIND BANK(607189)
|
|
32
|
DEGANA
|
RJ-271400726901850200/3959237
(मांझी)
|
2714007000NRG24060720230640427
|
06/07/2023
|
MAYA
|
2714007WL009069
|
MAYA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141546
|
|
Mrs. MAYA DEVI DO SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726901850200/3959237-A
(मांझी)
|
2714007000NRG24060720230640428
|
06/07/2023
|
Sumitra
|
2714007WL009069
|
Sumitra
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142042
|
|
Mrs. SUMITRA DEGANA W/O CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726901850200/3959241
(मांझी)
|
2714007000NRG24060720230640429
|
06/07/2023
|
PREMA DEVI
|
2714007WL009069
|
PREMA DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141520
|
|
Mrs. PREM WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726901850200/3959241-B
(मांझी)
|
2714007000NRG24060720230640796
|
06/07/2023
|
JIMNA DEVI
|
2714007WL009072
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798142098
|
|
Mrs. JIMANA WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726901850200/3959242-A
(मांझी)
|
2714007000NRG24060720230640430
|
06/07/2023
|
KAMALA DEVI
|
2714007WL009069
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141949
|
|
Mrs. KAMLA DEVI WO NAND KISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726901850200/3959245
(मांझी)
|
2714007000NRG24060720230640431
|
06/07/2023
|
SUNDRI
|
2714007WL009069
|
SUNDRI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141724
|
|
Mrs. SUNDARI WO ASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726901850200/3959245-B
(मांझी)
|
2714007000NRG24060720230640321
|
06/07/2023
|
VIMLA DEVI
|
2714007WL009068
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141957
|
|
Mrs. BIMLA DEVI WO UNKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726901850200/3959248
(मांझी)
|
2714007000NRG24060720230640322
|
06/07/2023
|
MUNNI
|
2714007WL009068
|
MUNNI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141588
|
|
MS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726901850200/3959249
(मांझी)
|
2714007000NRG24060720230640323
|
06/07/2023
|
PANCHURI
|
2714007WL009068
|
PANCHURI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141699
|
|
Mrs. PANCHI ALIAS PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726901850200/3959250
(मांझी)
|
2714007000NRG24060720230640324
|
06/07/2023
|
SHANTI
|
2714007WL009068
|
SHANTI
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141822
|
|
Mrs. SANTI DEVI WO NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726901850200/3959250-A
(मांझी)
|
2714007000NRG24060720230640432
|
06/07/2023
|
MANJU DEVI
|
2714007WL009069
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141890
|
|
Mrs. MANJU WO BHURARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726901850200/3959250-B
(मांझी)
|
2714007000NRG24060720230640433
|
06/07/2023
|
MAYA
|
2714007WL009069
|
MAYA
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141985
|
|
Mrs. MAYA DEVI W/O SHRI LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726901850200/3959250-C
(मांझी)
|
2714007000NRG24060720230640434
|
06/07/2023
|
NAVYA
|
2714007WL009069
|
NAVYA
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141436
|
|
Miss. NAVYA REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726901850200/3959252
(मांझी)
|
2714007000NRG24060720230640435
|
06/07/2023
|
RAMPYARI
|
2714007WL009069
|
RAMPYARI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141909
|
|
Ms. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726901850200/3959253
(मांझी)
|
2714007000NRG24060720230640436
|
06/07/2023
|
RAMDEEN REGAR
|
2714007WL009069
|
RAMDEEN REGAR
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141940
|
|
Mr. RAMDEEN SO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726901850200/3959255-A
(मांझी)
|
2714007000NRG24060720230640326
|
06/07/2023
|
DHANI
|
2714007WL009068
|
DHANI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141626
|
|
Mrs. DHANNI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726901850200/3959257
(मांझी)
|
2714007000NRG24060720230640327
|
06/07/2023
|
JHNKARI
|
2714007WL009068
|
JHNKARI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
24/08/2023
|
|
4798141930
|
|
Mrs. JHANAKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726901850200/3959263
(मांझी)
|
2714007000NRG24060720230640328
|
06/07/2023
|
GOPUDI
|
2714007WL009068
|
GOPUDI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141518
|
|
Mrs. PANUDI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726901850200/3959264
(मांझी)
|
2714007000NRG24060720230640329
|
06/07/2023
|
RAJUDI
|
2714007WL009068
|
RAJUDI
|
00089
|
CBIN0282906
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4798141844
|
|
Mrs. RAJUDI DEVI WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726901850200/3959265
(मांझी)
|
2714007000NRG24060720230640437
|
06/07/2023
|
PATASI
|
2714007WL009069
|
PATASI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141848
|
|
Mrs. PATASI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726901850200/3959265-D
(मांझी)
|
2714007000NRG24060720230640438
|
06/07/2023
|
Vimla regar
|
2714007WL009069
|
Vimla regar
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798142067
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726901850200/3959266-A
(मांझी)
|
2714007000NRG24060720230640439
|
06/07/2023
|
KAMALA DEVI
|
2714007WL009069
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141887
|
|
Mrs. KAMLI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726901850200/3959266-B
(मांझी)
|
2714007000NRG24060720230640440
|
06/07/2023
|
GEETA
|
2714007WL009069
|
GEETA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141423
|
|
Mrs. GITA DEVI WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726901850200/3959270
(मांझी)
|
2714007000NRG24060720230640444
|
06/07/2023
|
birmaram regar
|
2714007WL009069
|
birmaram regar
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142140
|
|
MR VIRAMARAM LIKHMARAMJI KHATANAVILIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726901850200/3959270
(मांझी)
|
2714007000NRG24060720230640445
|
06/07/2023
|
RAMPYARI
|
2714007WL009069
|
RAMPYARI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141523
|
|
RAMPYARI REGAR
|
CANARA BANK(508532)
|
|
57
|
DEGANA
|
RJ-271400726901850200/3959271
(मांझी)
|
2714007000NRG24060720230640446
|
06/07/2023
|
BHANWARI
|
2714007WL009069
|
BHANWARI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141675
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726901850200/3959274
(मांझी)
|
2714007000NRG24060720230640447
|
06/07/2023
|
kesher devi
|
2714007WL009069
|
kesher devi
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141668
|
|
Mrs. KESHAR WO JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726901850200/3959277
(मांझी)
|
2714007000NRG24060720230640448
|
06/07/2023
|
GOGALI
|
2714007WL009069
|
GOGALI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141629
|
|
Mrs. GOGI DEVI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726901850200/3959278-A
(मांझी)
|
2714007000NRG24060720230640330
|
06/07/2023
|
ratni
|
2714007WL009068
|
ratni
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141938
|
|
Ms. RATNI WO BHIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726901850200/3959280
(मांझी)
|
2714007000NRG24060720230640331
|
06/07/2023
|
KAMLI
|
2714007WL009068
|
KAMLI
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798141508
|
|
Mrs. KAMLA DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726901850200/3959281
(मांझी)
|
2714007000NRG24060720230640449
|
06/07/2023
|
RAMESHWARI
|
2714007WL009069
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141735
|
|
Miss. RAMESHWARI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726901850200/3959282
(मांझी)
|
2714007000NRG24060720230640538
|
06/07/2023
|
cheni devi
|
2714007WL009070
|
cheni devi
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141991
|
|
Mrs. CHENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726901850200/3959282-A
(मांझी)
|
2714007000NRG24060720230640539
|
06/07/2023
|
SANTOSH
|
2714007WL009070
|
SANTOSH
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141839
|
|
Mrs. SANTOSH WO SHANKAR LAL NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726901850200/3959286
(मांझी)
|
2714007000NRG24060720230640207
|
06/07/2023
|
BHANWAR LAL
|
2714007WL009067
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798141753
|
|
Mr. BHANWER LAL S/O RUGGA RAM REGER
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726901850200/3959289-A
(मांझी)
|
2714007000NRG24060720230640450
|
06/07/2023
|
Rukma
|
2714007WL009069
|
Rukma
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141525
|
|
Miss. RUKMA WO BABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726901850200/3959290-A
(मांझी)
|
2714007000NRG24060720230640332
|
06/07/2023
|
savnta ram
|
2714007WL009068
|
savnta ram
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141656
|
|
Mr. SAWANTA RAM S/O PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726901850200/3959290-B
(मांझी)
|
2714007000NRG24060720230640451
|
06/07/2023
|
REKHA
|
2714007WL009069
|
REKHA
|
00089
|
CBIN0282906
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4798141969
|
|
Mrs. REKHA WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726901850200/3959291-A
(मांझी)
|
2714007000NRG24060720230640333
|
06/07/2023
|
BHGAWATI
|
2714007WL009068
|
BHGAWATI
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798141882
|
|
Mrs. BHAGWATI WO HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726901850200/3959292
(मांझी)
|
2714007000NRG24060720230640541
|
06/07/2023
|
GITA DEVI
|
2714007WL009070
|
GITA DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142107
|
|
Mrs. GITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726901850200/3959292
(मांझी)
|
2714007000NRG24060720230640208
|
06/07/2023
|
MUKESH
|
2714007WL009067
|
MUKESH
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141804
|
|
Mr. MUKESH KUMAR NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726901850200/3959293
(मांझी)
|
2714007000NRG24060720230640452
|
06/07/2023
|
SUGANI
|
2714007WL009069
|
SUGANI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141550
|
|
Mrs. SUGANI NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726901850200/3959293-A
(मांझी)
|
2714007000NRG24060720230640334
|
06/07/2023
|
LAXMI
|
2714007WL009068
|
LAXMI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141955
|
|
Mrs. LAXMI WO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726901850200/3959294
(मांझी)
|
2714007000NRG24060720230640453
|
06/07/2023
|
SOHANI
|
2714007WL009069
|
SOHANI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798142019
|
|
Mrs. SOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726901850200/3959295
(मांझी)
|
2714007000NRG24060720230640454
|
06/07/2023
|
REVATI
|
2714007WL009069
|
REVATI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141563
|
|
Mrs. REVATI WO SONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726901850200/3959295-A
(मांझी)
|
2714007000NRG24060720230640335
|
06/07/2023
|
patasi
|
2714007WL009068
|
patasi
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141883
|
|
Mrs. PATASI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726901850200/3959296
(मांझी)
|
2714007000NRG24060720230640455
|
06/07/2023
|
CHUNKI
|
2714007WL009069
|
CHUNKI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141802
|
|
Miss. RESHMA U/G CHUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726901850200/3959296-A
(मांझी)
|
2714007000NRG24060720230640336
|
06/07/2023
|
GEETA
|
2714007WL009068
|
GEETA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141506
|
|
Mrs. GITA WO MOHAN RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726901850200/3959299
(मांझी)
|
2714007000NRG24060720230640456
|
06/07/2023
|
JIMANA
|
2714007WL009069
|
JIMANA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141567
|
|
Mrs. JIMANA WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726901850200/3959301-A
(मांझी)
|
2714007000NRG24060720230640457
|
06/07/2023
|
SARSVATI
|
2714007WL009069
|
SARSVATI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141586
|
|
Mrs. SARSHWTI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726901850200/3959304
(मांझी)
|
2714007000NRG24060720230640458
|
06/07/2023
|
SANTOSH
|
2714007WL009069
|
SANTOSH
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141701
|
|
MR SANTOSH DEVI WO HARAPHUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400726901850200/3959305
(मांझी)
|
2714007000NRG24060720230640337
|
06/07/2023
|
KOMAL
|
2714007WL009068
|
KOMAL
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141926
|
|
Mr. KOMAL NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726901850200/3959305-A
(मांझी)
|
2714007000NRG24060720230640459
|
06/07/2023
|
INDRA
|
2714007WL009069
|
INDRA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141507
|
|
Mrs. INDRA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726901850200/3959305-A
(मांझी)
|
2714007000NRG24060720230640338
|
06/07/2023
|
Suman Nawal
|
2714007WL009068
|
Suman Nawal
|
00089
|
CBIN0282906
|
428
|
428
|
Processed
|
24/08/2023
|
|
4798141800
|
|
Miss. SUMAN U/G RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726901850200/3959305-C
(मांझी)
|
2714007000NRG24060720230640339
|
06/07/2023
|
NIRMLA DEVI
|
2714007WL009068
|
NIRMLA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Rejected
|
25/08/2023
|
|
4798141934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DEGANA
|
RJ-271400726901850200/3959306
(मांझी)
|
2714007000NRG24060720230640340
|
06/07/2023
|
MANI DEVI
|
2714007WL009068
|
MANI DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141702
|
|
Mrs. MANAKI DEVI W/O ONKAR RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726901850200/3959307-B
(मांझी)
|
2714007000NRG24060720230640460
|
06/07/2023
|
KAMLI
|
2714007WL009069
|
KAMLI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142029
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726901850200/3959308
(मांझी)
|
2714007000NRG24060720230640461
|
06/07/2023
|
PUSI
|
2714007WL009069
|
PUSI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142032
|
|
Mrs. PUSAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726901850200/3959308-B
(मांझी)
|
2714007000NRG24060720230640462
|
06/07/2023
|
LALITA REGAR
|
2714007WL009069
|
LALITA REGAR
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141429
|
|
Ms. LALITA REGAR WO MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726901850200/3959312
(मांझी)
|
2714007000NRG24060720230640341
|
06/07/2023
|
RATNI
|
2714007WL009068
|
RATNI
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141500
|
|
Mrs. RATANI DEVI WO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726901850200/3959314
(मांझी)
|
2714007000NRG24060720230640463
|
06/07/2023
|
JIMNA
|
2714007WL009069
|
JIMNA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141706
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726901850200/3959315-A
(मांझी)
|
2714007000NRG24060720230640464
|
06/07/2023
|
Shanti
|
2714007WL009069
|
Shanti
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798142066
|
|
SHANTI .
|
INDUSIND BANK(607189)
|
|
93
|
DEGANA
|
RJ-271400726901850200/3959317-A
(मांझी)
|
2714007000NRG24060720230640542
|
06/07/2023
|
SANTOSH
|
2714007WL009070
|
SANTOSH
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141840
|
|
Mrs. SANTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726901850200/3959317-B
(मांझी)
|
2714007000NRG24060720230640543
|
06/07/2023
|
Gulabi
|
2714007WL009070
|
Gulabi
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141903
|
|
Mrs. GULABI WO MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726901850200/3959318-A
(मांझी)
|
2714007000NRG24060720230640466
|
06/07/2023
|
CHUKLI
|
2714007WL009069
|
CHUKLI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141707
|
|
Mrs. CHUKALI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726901850200/3959319
(मांझी)
|
2714007000NRG24060720230640209
|
06/07/2023
|
KUNA RAM
|
2714007WL009067
|
KUNA RAM
|
00089
|
CBIN0282906
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4798141860
|
|
Mr. KUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726901850200/3959319
(मांझी)
|
2714007000NRG24060720230640342
|
06/07/2023
|
MUNNI
|
2714007WL009068
|
MUNNI
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798142039
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726901850200/3959323
(मांझी)
|
2714007000NRG24060720230640469
|
06/07/2023
|
MANJU
|
2714007WL009069
|
MANJU
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141502
|
|
Mrs. MANJU DEVI WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726901850200/3959325
(मांझी)
|
2714007000NRG24060720230640470
|
06/07/2023
|
IMARTI
|
2714007WL009069
|
IMARTI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141831
|
|
Mrs. IMRATI DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726901850200/3959325-B
(मांझी)
|
2714007000NRG24060720230640472
|
06/07/2023
|
VIMLA
|
2714007WL009069
|
VIMLA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141886
|
|
Mrs. BIMLA WO KHINYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726901850200/3959325-D
(मांझी)
|
2714007000NRG24060720230640544
|
06/07/2023
|
Seema nawal
|
2714007WL009070
|
Seema nawal
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141803
|
|
Miss. SEEMA REGAR D/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726901850200/3959326
(मांझी)
|
2714007000NRG24060720230640473
|
06/07/2023
|
banshi lal
|
2714007WL009069
|
banshi lal
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142021
|
|
Mr. BANSHI LAL S/O SHRI HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726901850200/3959327
(मांझी)
|
2714007000NRG24060720230640474
|
06/07/2023
|
JANKI
|
2714007WL009069
|
JANKI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141461
|
|
Mrs. JANKI DEVI WO NANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726901850200/3959328
(मांझी)
|
2714007000NRG24060720230640211
|
06/07/2023
|
NAINI
|
2714007WL009067
|
NAINI
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798141574
|
|
Mrs. MENI WO RAMPALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726901850200/3959329
(मांझी)
|
2714007000NRG24060720230640475
|
06/07/2023
|
KAMALI DEVI
|
2714007WL009069
|
KAMALI DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141572
|
|
Mrs. KAMLI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726901850200/3959331-B
(मांझी)
|
2714007000NRG24060720230640343
|
06/07/2023
|
REKHA KUMARI
|
2714007WL009068
|
REKHA KUMARI
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798142097
|
|
Mrs. REKHA KUMARI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726901850200/3959332
(मांझी)
|
2714007000NRG24060720230640545
|
06/07/2023
|
VIMLA
|
2714007WL009070
|
VIMLA
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141503
|
|
Mrs. VIMALA DEVI WO SHIVKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726901850200/3959333
(मांझी)
|
2714007000NRG24060720230640344
|
06/07/2023
|
SHANTI
|
2714007WL009068
|
SHANTI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
24/08/2023
|
|
4798142020
|
|
Mrs. SHANTI DEVI W/O JORA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726901850200/3959334
(मांझी)
|
2714007000NRG24060720230640345
|
06/07/2023
|
JIMNA
|
2714007WL009068
|
JIMNA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141566
|
|
Mrs. JIMANA WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726901850200/3959334-A
(मांझी)
|
2714007000NRG24060720230640478
|
06/07/2023
|
INDRA
|
2714007WL009069
|
INDRA
|
00089
|
CBIN0282906
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798141564
|
|
Mrs. INDIRA WO NARESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726901850200/3959337
(मांझी)
|
2714007000NRG24060720230640346
|
06/07/2023
|
GEETA
|
2714007WL009068
|
GEETA
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
24/08/2023
|
|
4798141454
|
|
Mrs. GITA DEVI WO SHANKARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726901850200/3959338-A
(मांझी)
|
2714007000NRG24060720230640347
|
06/07/2023
|
DHANNARAM
|
2714007WL009068
|
DHANNARAM
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141959
|
|
Ms. JYANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726901850200/3959340
(मांझी)
|
2714007000NRG24060720230640546
|
06/07/2023
|
JIMANA
|
2714007WL009070
|
JIMANA
|
00089
|
CBIN0282906
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4798141462
|
|
Miss. JIMANA WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726901850200/3959342-C
(मांझी)
|
2714007000NRG24060720230640348
|
06/07/2023
|
VIMLA
|
2714007WL009068
|
VIMLA
|
00089
|
CBIN0282906
|
856
|
856
|
Processed
|
24/08/2023
|
|
4798141521
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400726901850200/3959343
(मांझी)
|
2714007000NRG24060720230640480
|
06/07/2023
|
bhanwari
|
2714007WL009069
|
bhanwari
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142063
|
|
Mrs. BHANWARI WO DHULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726901850200/3959343-A
(मांझी)
|
2714007000NRG24060720230640349
|
06/07/2023
|
Imertydevi
|
2714007WL009068
|
Imertydevi
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141966
|
|
Mrs. IMARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726901850200/3959345
(मांझी)
|
2714007000NRG24060720230640350
|
06/07/2023
|
GEETA
|
2714007WL009068
|
GEETA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
24/08/2023
|
|
4798141465
|
|
Mrs. GITA WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726901850200/3959347
(मांझी)
|
2714007000NRG24060720230640351
|
06/07/2023
|
KMALI
|
2714007WL009068
|
KMALI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
24/08/2023
|
|
4798141463
|
|
Mrs. KAMALI WO PANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726901850200/3959348
(मांझी)
|
2714007000NRG24060720230640352
|
06/07/2023
|
SINGARI
|
2714007WL009068
|
SINGARI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141568
|
|
Ms. SINGARI WO DHAMDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726901850200/3959348-A
(मांझी)
|
2714007000NRG24060720230640547
|
06/07/2023
|
SUGNI DEVI
|
2714007WL009070
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142017
|
|
Mrs. SUGNI DEVI W/O SHRI KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726901850200/3959348-C
(मांझी)
|
2714007000NRG24060720230640353
|
06/07/2023
|
suman
|
2714007WL009068
|
suman
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798141931
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726901850200/3959348-D
(मांझी)
|
2714007000NRG24060720230640548
|
06/07/2023
|
MANJU
|
2714007WL009070
|
MANJU
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141881
|
|
Mrs. MANJU WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726901850200/3959349
(मांझी)
|
2714007000NRG24060720230640354
|
06/07/2023
|
MOYODI
|
2714007WL009068
|
MOYODI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141667
|
|
Mrs. MIYODI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726901850200/3959349-B
(मांझी)
|
2714007000NRG24060720230640355
|
06/07/2023
|
SANTOSH
|
2714007WL009068
|
SANTOSH
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
24/08/2023
|
|
4798142018
|
|
MRS SANTOSH WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726901850200/3959351
(मांझी)
|
2714007000NRG24060720230640549
|
06/07/2023
|
GANGA DEVI
|
2714007WL009070
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141585
|
|
Ms. GANGA DEVI WO SHRI TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726901850200/3959353
(मांझी)
|
2714007000NRG24060720230640356
|
06/07/2023
|
SUMITRA
|
2714007WL009068
|
SUMITRA
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
24/08/2023
|
|
4798141433
|
|
Miss. SUMITRA WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726901850200/3959356-A
(मांझी)
|
2714007000NRG24060720230640357
|
06/07/2023
|
LILA DEVI
|
2714007WL009068
|
LILA DEVI
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798142090
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726901850200/3959358
(मांझी)
|
2714007000NRG24060720230640481
|
06/07/2023
|
BHANWARI
|
2714007WL009069
|
BHANWARI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141665
|
|
Mrs. BHANWARI DEVI WO ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726901850200/3959361
(मांझी)
|
2714007000NRG24060720230640482
|
06/07/2023
|
SATUDI
|
2714007WL009069
|
SATUDI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141590
|
|
Mrs. SATUDI WO SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726901850200/3959362
(मांझी)
|
2714007000NRG24060720230640550
|
06/07/2023
|
NORTI
|
2714007WL009070
|
NORTI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141498
|
|
Mrs. NORATI DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726901850200/3959367
(मांझी)
|
2714007000NRG24060720230640358
|
06/07/2023
|
Prakash
|
2714007WL009068
|
Prakash
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141907
|
|
Mr. PRAKASH REGAR SO TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400726901850200/3959368
(मांझी)
|
2714007000NRG24060720230640483
|
06/07/2023
|
DHAPUDI
|
2714007WL009069
|
DHAPUDI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141552
|
|
Mrs. DHAPUDI DEVI WOPABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726901850200/3959369
(मांझी)
|
2714007000NRG24060720230640551
|
06/07/2023
|
DHAKHU DEVI
|
2714007WL009070
|
DHAKHU DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141548
|
|
Mrs. DHAKUDI DEVI WO UGAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726901850200/3959369-A
(मांझी)
|
2714007000NRG24060720230640552
|
06/07/2023
|
KESHAR DEVI
|
2714007WL009070
|
KESHAR DEVI
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4798141837
|
|
Mrs. KESAR DEVI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726901850200/3959371
(मांझी)
|
2714007000NRG24060720230640484
|
06/07/2023
|
RAMPYARI
|
2714007WL009069
|
RAMPYARI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141674
|
|
Mrs. RAMPYARI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726901850200/3959372
(मांझी)
|
2714007000NRG24060720230640359
|
06/07/2023
|
SEETA
|
2714007WL009068
|
SEETA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141709
|
|
Mrs. SITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726901850200/3959373
(मांझी)
|
2714007000NRG24060720230640360
|
06/07/2023
|
FEFALI
|
2714007WL009068
|
FEFALI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141613
|
|
Mrs. PHEPHALI WO BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726901850200/3959375
(मांझी)
|
2714007000NRG24060720230640485
|
06/07/2023
|
ANIKA NAVAL
|
2714007WL009069
|
ANIKA NAVAL
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141427
|
|
Mrs. ANIKA NAWAL DO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726901850200/3959376
(मांझी)
|
2714007000NRG24060720230640213
|
06/07/2023
|
Chotu ram regar
|
2714007WL009067
|
Chotu ram regar
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141453
|
|
Ms. CHHOTU RAM SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726901850200/3959376
(मांझी)
|
2714007000NRG24060720230640212
|
06/07/2023
|
NAINI
|
2714007WL009067
|
NAINI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141727
|
|
Mrs. NENI DEVI WO CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726901850200/3959377
(मांझी)
|
2714007000NRG24060720230640361
|
06/07/2023
|
MANJU
|
2714007WL009068
|
MANJU
|
00089
|
CBIN0282906
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4798141549
|
|
Mrs. MANJU DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726901850200/3959378
(मांझी)
|
2714007000NRG24060720230640797
|
06/07/2023
|
CHENAKI DEVI
|
2714007WL009072
|
CHENAKI DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141977
|
|
Mrs. CHENKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726901850200/3959378-A
(मांझी)
|
2714007000NRG24060720230640214
|
06/07/2023
|
SHUSHILA
|
2714007WL009067
|
SHUSHILA
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141976
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726901850200/3959379
(मांझी)
|
2714007000NRG24060720230640215
|
06/07/2023
|
AASA DEVI
|
2714007WL009067
|
AASA DEVI
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798141978
|
|
ASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGANA
|
RJ-271400726901850200/3959379-A
(मांझी)
|
2714007000NRG24060720230640362
|
06/07/2023
|
suman
|
2714007WL009068
|
suman
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141393
|
|
Mrs. SUMAN DEVI WO SURESH BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726901850200/3959380
(मांझी)
|
2714007000NRG24060720230640363
|
06/07/2023
|
IGYARSI
|
2714007WL009068
|
IGYARSI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141617
|
|
Mrs. GYARSHI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726901850200/3959381
(मांझी)
|
2714007000NRG24060720230640364
|
06/07/2023
|
MUNNI
|
2714007WL009068
|
MUNNI
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141722
|
|
Mrs. MUNNI WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726901850200/3959382
(मांझी)
|
2714007000NRG24060720230640365
|
06/07/2023
|
MOTI RAM
|
2714007WL009068
|
MOTI RAM
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141925
|
|
Mr. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726901850200/3959382-A
(मांझी)
|
2714007000NRG24060720230640366
|
06/07/2023
|
GORLI
|
2714007WL009068
|
GORLI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141579
|
|
Mrs. GORLI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400726901850200/3959383
(मांझी)
|
2714007000NRG24060720230640216
|
06/07/2023
|
CHOTUDI
|
2714007WL009067
|
CHOTUDI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141622
|
|
Mrs. CHHOTUDI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726901850200/3959384
(मांझी)
|
2714007000NRG24060720230640217
|
06/07/2023
|
JIMANA
|
2714007WL009067
|
JIMANA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141827
|
|
Mrs. JIMNA DEVI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400726901850200/3959386-A
(मांझी)
|
2714007000NRG24060720230640486
|
06/07/2023
|
Indra
|
2714007WL009069
|
Indra
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798141987
|
|
INDRA .
|
INDUSIND BANK(607189)
|
|
153
|
DEGANA
|
RJ-271400726901850200/3959387
(मांझी)
|
2714007000NRG24060720230640218
|
06/07/2023
|
omparkash
|
2714007WL009067
|
omparkash
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141818
|
|
Mr. OM PRAKASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400726901850200/3959388
(मांझी)
|
2714007000NRG24060720230640219
|
06/07/2023
|
SHANTI
|
2714007WL009067
|
SHANTI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141553
|
|
Mrs. SHANTI WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400726901850200/3959388-B
(मांझी)
|
2714007000NRG24060720230640220
|
06/07/2023
|
Sarla
|
2714007WL009067
|
Sarla
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798141986
|
|
Mrs. SARLA W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726901850200/3959389-A
(मांझी)
|
2714007000NRG24060720230640222
|
06/07/2023
|
Ashok sharma
|
2714007WL009067
|
Ashok sharma
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141434
|
|
Mr. ASHOK SHARMA SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726901850200/3959390
(मांझी)
|
2714007000NRG24060720230640798
|
06/07/2023
|
KMALA
|
2714007WL009072
|
KMALA
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141988
|
|
Mrs. KAMLA W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726901850200/3959390-A
(मांझी)
|
2714007000NRG24060720230640224
|
06/07/2023
|
VIMLA
|
2714007WL009067
|
VIMLA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141924
|
|
Mrs. VIMLA WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726901850200/3959390-B
(मांझी)
|
2714007000NRG24060720230640225
|
06/07/2023
|
MUNNI DEVI
|
2714007WL009067
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141941
|
|
Mrs. MUNI DEVI WO MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726901850200/3959393
(मांझी)
|
2714007000NRG24060720230640554
|
06/07/2023
|
SUSHILA
|
2714007WL009070
|
SUSHILA
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141555
|
|
Mrs. SUSHILA WO JIWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400726901850200/3959394
(मांझी)
|
2714007000NRG24060720230640367
|
06/07/2023
|
RAJU DEVI
|
2714007WL009068
|
RAJU DEVI
|
00089
|
CBIN0282906
|
428
|
428
|
Processed
|
24/08/2023
|
|
4798141407
|
|
Mrs. RAJU DEVI WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726901850200/3959395
(मांझी)
|
2714007000NRG24060720230640368
|
06/07/2023
|
RATNA RAM
|
2714007WL009068
|
RATNA RAM
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141939
|
|
Mr. RATAN LAL SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726901850200/3959395-B
(मांझी)
|
2714007000NRG24060720230640370
|
06/07/2023
|
mangaram
|
2714007WL009068
|
mangaram
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
24/08/2023
|
|
4798141475
|
|
Mr. MANGARAM SO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400726901850200/3959395-B
(मांझी)
|
2714007000NRG24060720230640371
|
06/07/2023
|
sundari
|
2714007WL009068
|
sundari
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141858
|
|
Mrs. SUNDARI W/O MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726901850200/51407425
(मांझी)
|
2714007000NRG24060720230640226
|
06/07/2023
|
sunil
|
2714007WL009067
|
sunil
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
24/08/2023
|
|
4798141812
|
|
Mr. SUNIL S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400726901850200/51407460
(मांझी)
|
2714007000NRG24060720230640487
|
06/07/2023
|
SUGANI DEVI
|
2714007WL009069
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142027
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400726901850200/51407461
(मांझी)
|
2714007000NRG24060720230640555
|
06/07/2023
|
BIRJA DEVI
|
2714007WL009070
|
BIRJA DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141624
|
|
Mrs. BIRJA WO RAMKRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400726901850200/51407472
(मांझी)
|
2714007000NRG24060720230640801
|
06/07/2023
|
PRAHLAD
|
2714007WL009072
|
PRAHLAD
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4798142080
|
|
Ms. PRAHALAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400726901850200/51407491
(मांझी)
|
2714007000NRG24060720230640488
|
06/07/2023
|
SEEMA
|
2714007WL009069
|
SEEMA
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141397
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400726901850200/51407494
(मांझी)
|
2714007000NRG24060720230640557
|
06/07/2023
|
indra
|
2714007WL009070
|
indra
|
00089
|
CBIN0282906
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4798141944
|
|
Mrs. INDRA WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DEGANA
|
RJ-271400726901850200/51407494
(मांझी)
|
2714007000NRG24060720230640556
|
06/07/2023
|
MUKESH
|
2714007WL009070
|
MUKESH
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4798141620
|
|
Mr. MUKESH KUMAR SO PURANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726901850200/51407495
(मांझी)
|
2714007000NRG24060720230640558
|
06/07/2023
|
SARLA
|
2714007WL009070
|
SARLA
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798142083
|
|
Mrs. SARLA DEVI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726901850200/51407502
(मांझी)
|
2714007000NRG24060720230640802
|
06/07/2023
|
BHURA RAM
|
2714007WL009072
|
BHURA RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141962
|
|
Mr. BHURA RAM BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726901850200/51407556
(मांझी)
|
2714007000NRG24060720230640803
|
06/07/2023
|
SEETA DEVI
|
2714007WL009072
|
SEETA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141850
|
|
Mrs. SITA DEVI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400726901850200/51407557
(मांझी)
|
2714007000NRG24060720230640804
|
06/07/2023
|
BHANWARLAL
|
2714007WL009072
|
BHANWARLAL
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
24/08/2023
|
|
4798141491
|
|
Ms. BHANWAR LAL PUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726901850200/51407558
(मांझी)
|
2714007000NRG24060720230640228
|
06/07/2023
|
VIMAL
|
2714007WL009067
|
VIMAL
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141729
|
|
Mr. VIMLA WO PREMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400726901850200/51407568
(मांझी)
|
2714007000NRG24060720230640229
|
06/07/2023
|
DHANA RAM
|
2714007WL009067
|
DHANA RAM
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141928
|
|
Mr. DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726901850200/51407568
(मांझी)
|
2714007000NRG24060720230640559
|
06/07/2023
|
NARU DEVI
|
2714007WL009070
|
NARU DEVI
|
00089
|
CBIN0282906
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4798141401
|
|
Ms. NARAYANI WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726901850200/51407593
(मांझी)
|
2714007000NRG24060720230640490
|
06/07/2023
|
MANISHA
|
2714007WL009069
|
MANISHA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141619
|
|
M/s. MANISHA WO SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726901850200/51407599-A
(मांझी)
|
2714007000NRG24060720230640560
|
06/07/2023
|
MENA
|
2714007WL009070
|
MENA
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141404
|
|
Mrs. MAINA WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726901850200/51407599-B
(मांझी)
|
2714007000NRG24060720230640561
|
06/07/2023
|
KOYALI
|
2714007WL009070
|
KOYALI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141411
|
|
Mrs. KOYALI WO HARKAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400726901850200/7296357
(मांझी)
|
2714007000NRG24060720230640377
|
06/07/2023
|
BHANWARI
|
2714007WL009068
|
BHANWARI
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141889
|
|
Mrs. BHANWARI WO HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726901850200/7296359-A
(मांझी)
|
2714007000NRG24060720230640491
|
06/07/2023
|
PUNAM
|
2714007WL009069
|
PUNAM
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141995
|
|
POONAM TIGAYA
|
IDBI BANK(607095)
|
|
184
|
DEGANA
|
RJ-271400726901850200/8762553
(मांझी)
|
2714007000NRG24060720230640492
|
06/07/2023
|
GOGLI
|
2714007WL009069
|
GOGLI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141614
|
|
Mrs. GOGALI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726901850200/8762554
(मांझी)
|
2714007000NRG24060720230640493
|
06/07/2023
|
KAMLA
|
2714007WL009069
|
KAMLA
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141540
|
|
Mrs. KAMALI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400726901850200/8762555
(मांझी)
|
2714007000NRG24060720230640494
|
06/07/2023
|
BAUDI
|
2714007WL009069
|
BAUDI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141615
|
|
Mrs. BAUDI WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEGANA
|
RJ-271400726901850200/8762557
(मांझी)
|
2714007000NRG24060720230640495
|
06/07/2023
|
BIDAMI
|
2714007WL009069
|
BIDAMI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141917
|
|
Mr. SUGANA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726901850200/8762558-A
(मांझी)
|
2714007000NRG24060720230640231
|
06/07/2023
|
jasoda
|
2714007WL009067
|
jasoda
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142053
|
|
Mrs. JASODA WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726901850200/8762559
(मांझी)
|
2714007000NRG24060720230640496
|
06/07/2023
|
INDRA DEVI
|
2714007WL009069
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141539
|
|
Mrs. INDRA DEVI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400726901850200/8762561
(मांझी)
|
2714007000NRG24060720230640232
|
06/07/2023
|
BAUDI
|
2714007WL009067
|
BAUDI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141686
|
|
Miss. BAUDI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400726901850200/8762563-A
(मांझी)
|
2714007000NRG24060720230640233
|
06/07/2023
|
JALUDI
|
2714007WL009067
|
JALUDI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141537
|
|
Mrs. JALUDI WO HARADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400726901850200/8762563-C
(मांझी)
|
2714007000NRG24060720230640498
|
06/07/2023
|
ANJUDI
|
2714007WL009069
|
ANJUDI
|
00089
|
CBIN0282906
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798141758
|
|
Mrs. ANJUDI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726901850200/8762565-A
(मांझी)
|
2714007000NRG24060720230640499
|
06/07/2023
|
NORATI
|
2714007WL009069
|
NORATI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142125
|
|
Mrs. NORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726901850200/8762566
(मांझी)
|
2714007000NRG24060720230640563
|
06/07/2023
|
MANJU
|
2714007WL009070
|
MANJU
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141541
|
|
Mrs. MANJU DEVI WO RAGHUNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400726901850200/8762567
(मांझी)
|
2714007000NRG24060720230640564
|
06/07/2023
|
LICHAMA
|
2714007WL009070
|
LICHAMA
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141752
|
|
Mrs. LICHAMA W/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400726901850200/8762570
(मांझी)
|
2714007000NRG24060720230640234
|
06/07/2023
|
BHANWARI
|
2714007WL009067
|
BHANWARI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141875
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400726901850200/8762571-A
(मांझी)
|
2714007000NRG24060720230640502
|
06/07/2023
|
Suman
|
2714007WL009069
|
Suman
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141993
|
|
SUMAN .
|
INDUSIND BANK(607189)
|
|
198
|
DEGANA
|
RJ-271400726901850200/8762573
(मांझी)
|
2714007000NRG24060720230640807
|
06/07/2023
|
MEERA
|
2714007WL009072
|
MEERA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Rejected
|
25/08/2023
|
|
4798141419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
DEGANA
|
RJ-271400726901850200/8762574
(मांझी)
|
2714007000NRG24060720230640235
|
06/07/2023
|
DEVARAM
|
2714007WL009067
|
DEVARAM
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141880
|
|
Mr. DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726901850200/8762574
(मांझी)
|
2714007000NRG24060720230640236
|
06/07/2023
|
LICHAMA
|
2714007WL009067
|
LICHAMA
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141767
|
|
Mrs. LICHHAMA W/O DEWA RAM BAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400726901850200/8762576
(मांझी)
|
2714007000NRG24060720230640237
|
06/07/2023
|
CHOTI DEVI
|
2714007WL009067
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798141611
|
|
Mrs. CHOTI DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400726901850200/8762585-B
(मांझी)
|
2714007000NRG24060720230640240
|
06/07/2023
|
KAMAL KISHOR
|
2714007WL009067
|
KAMAL KISHOR
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141862
|
|
MR KAMAL KISHORE PANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400726901850200/8762588-A
(मांझी)
|
2714007000NRG24060720230640381
|
06/07/2023
|
SUMITRA
|
2714007WL009068
|
SUMITRA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141878
|
|
Mrs. SUMITRA W/O BABU LAL BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400726901850200/8762590
(मांझी)
|
2714007000NRG24060720230640808
|
06/07/2023
|
FUFA DEVI
|
2714007WL009072
|
FUFA DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4798141764
|
|
Mrs. PHULI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400726901850200/8762592
(मांझी)
|
2714007000NRG24060720230640809
|
06/07/2023
|
Bhanwari
|
2714007WL009072
|
Bhanwari
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798142044
|
|
Mrs. BHANWARI DEVI WO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400726901850200/8762594
(मांझी)
|
2714007000NRG24060720230640810
|
06/07/2023
|
HARJU
|
2714007WL009072
|
HARJU
|
00089
|
CBIN0282906
|
216
|
216
|
Processed
|
24/08/2023
|
|
4798141459
|
|
Mrs. HARAJUDI DEVI WO HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEGANA
|
RJ-271400726901850200/8762596
(मांझी)
|
2714007000NRG24060720230640811
|
06/07/2023
|
GAINA
|
2714007WL009072
|
GAINA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141689
|
|
Mrs. GENA DEVI WO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400726901850200/8762597
(मांझी)
|
2714007000NRG24060720230640243
|
06/07/2023
|
CUKA DEVI
|
2714007WL009067
|
CUKA DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141527
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGANA
|
RJ-271400726901850200/8762597
(मांझी)
|
2714007000NRG24060720230640242
|
06/07/2023
|
kaila kailash
|
2714007WL009067
|
kaila kailash
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798142130
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400726901850200/8762597-A
(मांझी)
|
2714007000NRG24060720230640244
|
06/07/2023
|
SEEMA
|
2714007WL009067
|
SEEMA
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141480
|
|
Mrs. SEEMA WO SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400726901850200/8762600-A
(मांझी)
|
2714007000NRG24060720230640814
|
06/07/2023
|
GEETA DEVI
|
2714007WL009072
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141847
|
|
Mrs. GITA WO SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEGANA
|
RJ-271400726901850200/8762601
(मांझी)
|
2714007000NRG24060720230640815
|
06/07/2023
|
JASODA
|
2714007WL009072
|
JASODA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141680
|
|
Mrs. JASODA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEGANA
|
RJ-271400726901850200/8762603
(मांझी)
|
2714007000NRG24060720230640245
|
06/07/2023
|
SHARDA
|
2714007WL009067
|
SHARDA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141403
|
|
Mrs. SHARDA WO SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEGANA
|
RJ-271400726901850200/8762604-B
(मांझी)
|
2714007000NRG24060720230640816
|
06/07/2023
|
DEEPA DEVI
|
2714007WL009072
|
DEEPA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141456
|
|
DIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400726901850200/8762611
(मांझी)
|
2714007000NRG24060720230640246
|
06/07/2023
|
CHOTU RAM
|
2714007WL009067
|
CHOTU RAM
|
00089
|
CBIN0282906
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4798141747
|
|
Mr. CHOTU RAM KHATI S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726901850200/8762620
(मांझी)
|
2714007000NRG24060720230640817
|
06/07/2023
|
ANDU DEVI
|
2714007WL009072
|
ANDU DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141559
|
|
Mrs. ANADU WO KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726901850200/8762621
(मांझी)
|
2714007000NRG24060720230640818
|
06/07/2023
|
JANKI
|
2714007WL009072
|
JANKI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141512
|
|
Mrs. JANKI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEGANA
|
RJ-271400726901850200/8762623-A
(मांझी)
|
2714007000NRG24060720230640247
|
06/07/2023
|
KOSHLYA
|
2714007WL009067
|
KOSHLYA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142138
|
|
Kosaliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
DEGANA
|
RJ-271400726901850200/8762624-A
(मांझी)
|
2714007000NRG24060720230640248
|
06/07/2023
|
LALITA
|
2714007WL009067
|
LALITA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141458
|
|
Mrs. LALITA DEVI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEGANA
|
RJ-271400726901850200/8762625-A
(मांझी)
|
2714007000NRG24060720230640504
|
06/07/2023
|
rukma
|
2714007WL009069
|
rukma
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141430
|
|
Mrs. RUKAMA DEVI WO MEGHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400726901850200/8762637
(मांझी)
|
2714007000NRG24060720230640505
|
06/07/2023
|
MATUDI
|
2714007WL009069
|
MATUDI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141720
|
|
Mrs. MATUDI WO GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEGANA
|
RJ-271400726901850200/8762640
(मांझी)
|
2714007000NRG24060720230640567
|
06/07/2023
|
SAYARI DEVI
|
2714007WL009070
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4798142054
|
|
Mrs. SAYARI DEVI WO JINARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEGANA
|
RJ-271400726901850200/8762640
(मांझी)
|
2714007000NRG24060720230640506
|
06/07/2023
|
sumer
|
2714007WL009069
|
sumer
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142114
|
|
Mr. SUMAR S/O JENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400726901850200/8762646
(मांझी)
|
2714007000NRG24060720230640508
|
06/07/2023
|
GODAWARI
|
2714007WL009069
|
GODAWARI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142089
|
|
Mrs. GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEGANA
|
RJ-271400726901850200/8762646
(मांझी)
|
2714007000NRG24060720230640507
|
06/07/2023
|
SEETA DEVI
|
2714007WL009069
|
SEETA DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141662
|
|
Mrs. SITA W/O PURNA RAM BAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400726901850200/8762647
(मांझी)
|
2714007000NRG24060720230640570
|
06/07/2023
|
NENUDI
|
2714007WL009070
|
NENUDI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141721
|
|
Mrs. NANDU DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400726901850200/8762647-A
(मांझी)
|
2714007000NRG24060720230640571
|
06/07/2023
|
GEETA
|
2714007WL009070
|
GEETA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141513
|
|
Mrs. GITA WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEGANA
|
RJ-271400726901850200/8762649
(मांझी)
|
2714007000NRG24060720230640821
|
06/07/2023
|
CHOTURAM
|
2714007WL009072
|
CHOTURAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141691
|
|
Mr. CHHOTURAM SO MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726901850200/8762650
(मांझी)
|
2714007000NRG24060720230640250
|
06/07/2023
|
CHOTHUDI
|
2714007WL009067
|
CHOTHUDI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141684
|
|
Mrs. CHOTHUDI WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400726901850200/8762651-A
(मांझी)
|
2714007000NRG24060720230640572
|
06/07/2023
|
POOJA
|
2714007WL009070
|
POOJA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142094
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEGANA
|
RJ-271400726901850200/8762652
(मांझी)
|
2714007000NRG24060720230640822
|
06/07/2023
|
MEERA
|
2714007WL009072
|
MEERA
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798141726
|
|
Mrs. MEERA WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEGANA
|
RJ-271400726901850200/8762652-A
(मांझी)
|
2714007000NRG24060720230640251
|
06/07/2023
|
BAJURI
|
2714007WL009067
|
BAJURI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141473
|
|
Mrs. BAJUDI DEVI WO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEGANA
|
RJ-271400726901850200/8762653-A
(मांझी)
|
2714007000NRG24060720230640252
|
06/07/2023
|
Sarita
|
2714007WL009067
|
Sarita
|
00089
|
CBIN0282906
|
852
|
852
|
Processed
|
24/08/2023
|
|
4798141964
|
|
Mr. SARITA BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEGANA
|
RJ-271400726901850200/8762654-A
(मांझी)
|
2714007000NRG24060720230640823
|
06/07/2023
|
SHARWAN
|
2714007WL009072
|
SHARWAN
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141933
|
|
Mr. SHRAWAN RAM S/O SHRI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DEGANA
|
RJ-271400726901850200/8762657
(मांझी)
|
2714007000NRG24060720230640824
|
06/07/2023
|
HARI RAM
|
2714007WL009072
|
HARI RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798142079
|
|
Mr. HARI RAM S/O MANGA RAM JAJUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DEGANA
|
RJ-271400726901850200/8762659
(मांझी)
|
2714007000NRG24060720230640827
|
06/07/2023
|
shivdas
|
2714007WL009072
|
shivdas
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798142064
|
|
Mr. SHIVDAN SO JETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEGANA
|
RJ-271400726901850200/8762660
(मांझी)
|
2714007000NRG24060720230640828
|
06/07/2023
|
KAILASHI
|
2714007WL009072
|
KAILASHI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141627
|
|
Mrs. KAILASHI DEVI WO BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400726901850200/8762661
(मांझी)
|
2714007000NRG24060720230640253
|
06/07/2023
|
KMALA DEVI
|
2714007WL009067
|
KMALA DEVI
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798141688
|
|
Mrs. KAMALI DEVI WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEGANA
|
RJ-271400726901850200/8762664
(मांझी)
|
2714007000NRG24060720230640254
|
06/07/2023
|
choti
|
2714007WL009067
|
choti
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141746
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400726901850200/8762664-A
(मांझी)
|
2714007000NRG24060720230640255
|
06/07/2023
|
kamal kishor
|
2714007WL009067
|
kamal kishor
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141900
|
|
KAMAL KISHORE
|
ICICI BANK LTD(508534)
|
|
241
|
DEGANA
|
RJ-271400726901850200/8762665
(मांझी)
|
2714007000NRG24060720230640829
|
06/07/2023
|
BAUDI
|
2714007WL009072
|
BAUDI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798142045
|
|
Mrs. BAUDI DEVI WOKARANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEGANA
|
RJ-271400726901850200/8762665-A
(मांझी)
|
2714007000NRG24060720230640830
|
06/07/2023
|
NIRMA DEVI
|
2714007WL009072
|
NIRMA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141416
|
|
Mrs. NIRMA DEVI WOOMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400726901850200/8762665-A
(मांझी)
|
2714007000NRG24060720230640831
|
06/07/2023
|
omparkash
|
2714007WL009072
|
omparkash
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141470
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGANA
|
RJ-271400726901850200/8762666
(मांझी)
|
2714007000NRG24060720230640832
|
06/07/2023
|
PANCHUDI
|
2714007WL009072
|
PANCHUDI
|
00089
|
CBIN0282906
|
648
|
648
|
Processed
|
24/08/2023
|
|
4798141725
|
|
Mrs. PANCHUDI WO KISHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEGANA
|
RJ-271400726901850200/8762667
(मांझी)
|
2714007000NRG24060720230640833
|
06/07/2023
|
JASUDI
|
2714007WL009072
|
JASUDI
|
00089
|
CBIN0282906
|
216
|
216
|
Processed
|
24/08/2023
|
|
4798141632
|
|
Mrs. JASUDI WO JALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DEGANA
|
RJ-271400726901850200/8762668
(मांझी)
|
2714007000NRG24060720230640834
|
06/07/2023
|
BHANWAR LAL
|
2714007WL009072
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798142087
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEGANA
|
RJ-271400726901850200/8762668-A
(मांझी)
|
2714007000NRG24060720230640835
|
06/07/2023
|
Ramudi
|
2714007WL009072
|
Ramudi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798142033
|
|
Mrs. RAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400726901850200/8762669
(मांझी)
|
2714007000NRG24060720230640836
|
06/07/2023
|
nrudi
|
2714007WL009072
|
nrudi
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141877
|
|
Mrs. NARU DEVI WO PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400726901850200/8762670
(मांझी)
|
2714007000NRG24060720230640837
|
06/07/2023
|
MANJU
|
2714007WL009072
|
MANJU
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141400
|
|
Mrs. MANJU WO DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEGANA
|
RJ-271400726901850200/8762671-A
(मांझी)
|
2714007000NRG24060720230640838
|
06/07/2023
|
MANGILAL
|
2714007WL009072
|
MANGILAL
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141946
|
|
Mr. MANGI LAL SO JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEGANA
|
RJ-271400726901850200/8762672
(मांझी)
|
2714007000NRG24060720230640839
|
06/07/2023
|
TULCHA RAM
|
2714007WL009072
|
TULCHA RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141631
|
|
Mr. TULCHHARAM SO JETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DEGANA
|
RJ-271400726901850200/8762672-A
(मांझी)
|
2714007000NRG24060720230640840
|
06/07/2023
|
Rameshwari
|
2714007WL009072
|
Rameshwari
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141864
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGANA
|
RJ-271400726901850200/8762673-C
(मांझी)
|
2714007000NRG24060720230640841
|
06/07/2023
|
Santosh
|
2714007WL009072
|
Santosh
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798142078
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEGANA
|
RJ-271400726901850200/8762676-A
(मांझी)
|
2714007000NRG24060720230640842
|
06/07/2023
|
dhapudevi
|
2714007WL009072
|
dhapudevi
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798142023
|
|
Mrs. DHAPU DEVI WO SHRI TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DEGANA
|
RJ-271400726901850200/8762676-B
(मांझी)
|
2714007000NRG24060720230640843
|
06/07/2023
|
Vimla
|
2714007WL009072
|
Vimla
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798142040
|
|
Mrs. VIMLA BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DEGANA
|
RJ-271400726901850200/8762678
(मांझी)
|
2714007000NRG24060720230640844
|
06/07/2023
|
Narayan ram
|
2714007WL009072
|
Narayan ram
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141696
|
|
Mr. NARAYAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEGANA
|
RJ-271400726901850200/8762680
(मांझी)
|
2714007000NRG24060720230640845
|
06/07/2023
|
SANTU
|
2714007WL009072
|
SANTU
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798141625
|
|
Mrs. SANTOSH WO LODURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEGANA
|
RJ-271400726901850200/8762680-A
(मांझी)
|
2714007000NRG24060720230640847
|
06/07/2023
|
NIMBA RAM
|
2714007WL009072
|
NIMBA RAM
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798142129
|
|
NIMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEGANA
|
RJ-271400726901850200/8762680-A
(मांझी)
|
2714007000NRG24060720230640846
|
06/07/2023
|
SARJURI
|
2714007WL009072
|
SARJURI
|
00089
|
CBIN0282906
|
216
|
216
|
Processed
|
24/08/2023
|
|
4798142069
|
|
Mrs. HARAJUDI WOPUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DEGANA
|
RJ-271400726901850200/8762682
(मांझी)
|
2714007000NRG24060720230640848
|
06/07/2023
|
CHOTUDI
|
2714007WL009072
|
CHOTUDI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141510
|
|
Ms. CHHOTUDI WOGHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DEGANA
|
RJ-271400726901850200/8762684-B
(मांझी)
|
2714007000NRG24060720230640510
|
06/07/2023
|
PEMARAM
|
2714007WL009069
|
PEMARAM
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141759
|
|
Mr. PREM CHAND SO NATHU RAM BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEGANA
|
RJ-271400726901850200/8762686-A
(मांझी)
|
2714007000NRG24060720230640512
|
06/07/2023
|
PEMA DEVI
|
2714007WL009069
|
PEMA DEVI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141422
|
|
Mrs. PEMA DEVI WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DEGANA
|
RJ-271400726901850200/8762689
(मांझी)
|
2714007000NRG24060720230640849
|
06/07/2023
|
CHANIER
|
2714007WL009072
|
CHANIER
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141693
|
|
Mr. CHAGAN LAL S/O SHIV JI RAM SIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DEGANA
|
RJ-271400726901850200/8762689
(मांझी)
|
2714007000NRG24060720230640850
|
06/07/2023
|
RAMI DEVI
|
2714007WL009072
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141733
|
|
Mrs. RAMI DEVI WO CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DEGANA
|
RJ-271400726901850200/8762690
(मांझी)
|
2714007000NRG24060720230640573
|
06/07/2023
|
KAMLA DEVI
|
2714007WL009070
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142081
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEGANA
|
RJ-271400726901850200/8762691-A
(मांझी)
|
2714007000NRG24060720230640574
|
06/07/2023
|
magudi
|
2714007WL009070
|
magudi
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141418
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400726901850200/8762692
(मांझी)
|
2714007000NRG24060720230640851
|
06/07/2023
|
LALU RAM
|
2714007WL009072
|
LALU RAM
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141723
|
|
Mr. LALU RAM S/O SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726901850200/8762694
(मांझी)
|
2714007000NRG24060720230640852
|
06/07/2023
|
HANUAMANRAM
|
2714007WL009072
|
HANUAMANRAM
|
00089
|
CBIN0282906
|
216
|
216
|
Processed
|
24/08/2023
|
|
4798141694
|
|
Mr. HANUMAN RAM S/O SHIV JI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DEGANA
|
RJ-271400726901850200/8762695
(मांझी)
|
2714007000NRG24060720230640853
|
06/07/2023
|
RAJU DEVI
|
2714007WL009072
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798141719
|
|
Mrs. RAJU DEVI WO HARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DEGANA
|
RJ-271400726901850200/8762705
(मांझी)
|
2714007000NRG24060720230640854
|
06/07/2023
|
GEETA DEVI
|
2714007WL009072
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141412
|
|
Mrs. GITA WO HADAMANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DEGANA
|
RJ-271400726901850200/8762705-A
(मांझी)
|
2714007000NRG24060720230640855
|
06/07/2023
|
munnidevi
|
2714007WL009072
|
munnidevi
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141965
|
|
Mrs. MUNNI DEVI W/O SHRI RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DEGANA
|
RJ-271400726901850200/8762706
(मांझी)
|
2714007000NRG24060720230640856
|
06/07/2023
|
SAMPTI
|
2714007WL009072
|
SAMPTI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141633
|
|
Mrs. SHANTI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DEGANA
|
RJ-271400726901850200/8762707
(मांझी)
|
2714007000NRG24060720230640857
|
06/07/2023
|
INDRA
|
2714007WL009072
|
INDRA
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141583
|
|
Mrs. INDRA DEVI WO LARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DEGANA
|
RJ-271400726901850200/8762707-A
(मांझी)
|
2714007000NRG24060720230640258
|
06/07/2023
|
nathuram
|
2714007WL009067
|
nathuram
|
00089
|
CBIN0282906
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4798141956
|
|
Mr. NATHU RAM SO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEGANA
|
RJ-271400726901850200/8762708
(मांझी)
|
2714007000NRG24060720230640259
|
06/07/2023
|
VIMLA
|
2714007WL009067
|
VIMLA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141542
|
|
Mrs. BIMALA WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DEGANA
|
RJ-271400726901850200/8762709
(मांझी)
|
2714007000NRG24060720230640260
|
06/07/2023
|
chakku devi
|
2714007WL009067
|
chakku devi
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798141428
|
|
CHAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEGANA
|
RJ-271400726901850200/8762709-A
(मांझी)
|
2714007000NRG24060720230640261
|
06/07/2023
|
SHANTI
|
2714007WL009067
|
SHANTI
|
00089
|
CBIN0282906
|
639
|
639
|
Processed
|
24/08/2023
|
|
4798141673
|
|
Mrs. SHANTI DEVI WO SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEGANA
|
RJ-271400726901850200/8762710
(मांझी)
|
2714007000NRG24060720230640262
|
06/07/2023
|
SUGANA DEVI
|
2714007WL009067
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141582
|
|
Mrs. SUGNA WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEGANA
|
RJ-271400726901850200/8762714
(मांझी)
|
2714007000NRG24060720230640267
|
06/07/2023
|
BHURA RAM
|
2714007WL009067
|
BHURA RAM
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141716
|
|
Mr. BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEGANA
|
RJ-271400726901850200/8762716
(मांझी)
|
2714007000NRG24060720230640268
|
06/07/2023
|
ANNA RAM
|
2714007WL009067
|
ANNA RAM
|
00089
|
CBIN0282906
|
213
|
213
|
Processed
|
24/08/2023
|
|
4798141814
|
|
ANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEGANA
|
RJ-271400726901850200/8762718
(मांझी)
|
2714007000NRG24060720230640858
|
06/07/2023
|
HUKMA DEVI
|
2714007WL009072
|
HUKMA DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141695
|
|
Mrs. HUKMA DEVI W/O PACHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DEGANA
|
RJ-271400726901850200/8762718-A
(मांझी)
|
2714007000NRG24060720230640859
|
06/07/2023
|
MUNNI
|
2714007WL009072
|
MUNNI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141922
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEGANA
|
RJ-271400726901850200/8762722
(मांझी)
|
2714007000NRG24060720230640269
|
06/07/2023
|
BHANWARI
|
2714007WL009067
|
BHANWARI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141657
|
|
BHANWRI DEVI BHANWER LAL LANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DEGANA
|
RJ-271400726901850200/8762726-A
(मांझी)
|
2714007000NRG24060720230640271
|
06/07/2023
|
DURGA
|
2714007WL009067
|
DURGA
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798141663
|
|
Mrs. DURGA DEVI WOMEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEGANA
|
RJ-271400726901850200/8762726-A
(मांझी)
|
2714007000NRG24060720230640270
|
06/07/2023
|
MAHERAM
|
2714007WL009067
|
MAHERAM
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798141664
|
|
Mr. MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DEGANA
|
RJ-271400726901850200/8762730
(मांझी)
|
2714007000NRG24060720230640861
|
06/07/2023
|
TILOK RAM
|
2714007WL009072
|
TILOK RAM
|
00089
|
CBIN0282906
|
648
|
648
|
Processed
|
24/08/2023
|
|
4798141660
|
|
TILOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEGANA
|
RJ-271400726901850200/8762733
(मांझी)
|
2714007000NRG24060720230640863
|
06/07/2023
|
NARAYAN RAM
|
2714007WL009072
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141731
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEGANA
|
RJ-271400726901850200/8762734
(मांझी)
|
2714007000NRG24060720230640273
|
06/07/2023
|
SANTOSH
|
2714007WL009067
|
SANTOSH
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141472
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEGANA
|
RJ-271400726901850200/8762738
(मांझी)
|
2714007000NRG24060720230640864
|
06/07/2023
|
BIRMA RAM
|
2714007WL009072
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141712
|
|
Mr. BIRMA RAM JAT S/O KARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DEGANA
|
RJ-271400726901850200/8762740
(मांझी)
|
2714007000NRG24060720230640865
|
06/07/2023
|
RUKMA
|
2714007WL009072
|
RUKMA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798141692
|
|
Ms. RUKMA DEVI W/O SHRI KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DEGANA
|
RJ-271400726901850200/8762743
(मांझी)
|
2714007000NRG24060720230640274
|
06/07/2023
|
BIRDA RAM
|
2714007WL009067
|
BIRDA RAM
|
00089
|
CBIN0282906
|
852
|
852
|
Processed
|
24/08/2023
|
|
4798141715
|
|
Mr. BIRDA RAM LEGA S/O DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DEGANA
|
RJ-271400726901850200/8762747
(मांझी)
|
2714007000NRG24060720230640868
|
06/07/2023
|
NATHUDI
|
2714007WL009072
|
NATHUDI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141519
|
|
Mrs. NATHU DEVI WO MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DEGANA
|
RJ-271400726901850200/8762747-A
(मांझी)
|
2714007000NRG24060720230640869
|
06/07/2023
|
GEETA
|
2714007WL009072
|
GEETA
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141406
|
|
Mrs. GITA WO KARANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DEGANA
|
RJ-271400726901850200/8762748
(मांझी)
|
2714007000NRG24060720230640870
|
06/07/2023
|
JHUMAR LAL
|
2714007WL009072
|
JHUMAR LAL
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141718
|
|
Mr. JHUMER RAM S/O SAWANT RAM LEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DEGANA
|
RJ-271400726901850200/8762751
(मांझी)
|
2714007000NRG24060720230640871
|
06/07/2023
|
CHANDA DEVI
|
2714007WL009072
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798141671
|
|
Mrs. CHANDA DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DEGANA
|
RJ-271400726901850200/8762751-A
(मांझी)
|
2714007000NRG24060720230640872
|
06/07/2023
|
BAUDI
|
2714007WL009072
|
BAUDI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798141516
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEGANA
|
RJ-271400726901850200/8762753
(मांझी)
|
2714007000NRG24060720230640383
|
06/07/2023
|
Rupa ram kumhar
|
2714007WL009068
|
Rupa ram kumhar
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141714
|
|
Mr. RUPA RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DEGANA
|
RJ-271400726901850200/8762754-A
(मांझी)
|
2714007000NRG24060720230640873
|
06/07/2023
|
MALI DEVI
|
2714007WL009072
|
MALI DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141517
|
|
Mrs. MALI DEVI WO OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DEGANA
|
RJ-271400726901850200/8762756
(मांझी)
|
2714007000NRG24060720230640874
|
06/07/2023
|
MUNNI DEVI
|
2714007WL009072
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141405
|
|
Mrs. MUNNI WO SARAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DEGANA
|
RJ-271400726901850200/8762759
(मांझी)
|
2714007000NRG24060720230640277
|
06/07/2023
|
KAMLA
|
2714007WL009067
|
KAMLA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141672
|
|
Mrs. KAMLI WO MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DEGANA
|
RJ-271400726901850200/8762761
(मांझी)
|
2714007000NRG24060720230640875
|
06/07/2023
|
NOJA
|
2714007WL009072
|
NOJA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798141551
|
|
Mrs. NOJKI WORAMRAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
DEGANA
|
RJ-271400726901850200/8762761-C
(मांझी)
|
2714007000NRG24060720230640876
|
06/07/2023
|
Satosh
|
2714007WL009072
|
Satosh
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798141846
|
|
Mrs. SANTOSH DEVI WO SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DEGANA
|
RJ-271400726901850200/8762762-a
(मांझी)
|
2714007000NRG24060720230640877
|
06/07/2023
|
RATMA
|
2714007WL009072
|
RATMA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141538
|
|
Mrs. RAMATUDI WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DEGANA
|
RJ-271400726901850200/8762762-B
(मांझी)
|
2714007000NRG24060720230640878
|
06/07/2023
|
SOHANI
|
2714007WL009072
|
SOHANI
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798141947
|
|
Mrs. SOHANI WO TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DEGANA
|
RJ-271400726901850200/8762768
(मांझी)
|
2714007000NRG24060720230640880
|
06/07/2023
|
mADU DEVI
|
2714007WL009072
|
mADU DEVI
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798141669
|
|
MADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400726901850200/8762771-A
(मांझी)
|
2714007000NRG24060720230640882
|
06/07/2023
|
Ramvilash
|
2714007WL009072
|
Ramvilash
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141929
|
|
Mr. RAMVILAS SHARMA S/O MOHAN LAL SHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DEGANA
|
RJ-271400726901850200/8762778
(मांझी)
|
2714007000NRG24060720230640883
|
06/07/2023
|
RADHA
|
2714007WL009072
|
RADHA
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798141634
|
|
Mrs. RADHA WO RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DEGANA
|
RJ-271400726901850200/8762779
(मांझी)
|
2714007000NRG24060720230640884
|
06/07/2023
|
Mohani devi
|
2714007WL009072
|
Mohani devi
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141765
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DEGANA
|
RJ-271400726901850200/8762783
(मांझी)
|
2714007000NRG24060720230640885
|
06/07/2023
|
MEERA
|
2714007WL009072
|
MEERA
|
00089
|
CBIN0282906
|
216
|
216
|
Processed
|
24/08/2023
|
|
4798141661
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
DEGANA
|
RJ-271400726901850200/8762787-A
(मांझी)
|
2714007000NRG24060720230640513
|
06/07/2023
|
MANOHARI
|
2714007WL009069
|
MANOHARI
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798141819
|
|
Miss. MANOHARI D/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DEGANA
|
RJ-271400726901850200/8762790-A
(मांझी)
|
2714007000NRG24060720230640577
|
06/07/2023
|
baju devi
|
2714007WL009070
|
baju devi
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141838
|
|
Mrs. BAJU DEVI WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DEGANA
|
RJ-271400726901850200/8762794-B
(मांझी)
|
2714007000NRG24060720230640886
|
06/07/2023
|
KAMLA DEVI
|
2714007WL009072
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141676
|
|
Mrs. KAMLA WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DEGANA
|
RJ-271400726901850200/8762795
(मांझी)
|
2714007000NRG24060720230640887
|
06/07/2023
|
BHANWARI
|
2714007WL009072
|
BHANWARI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141637
|
|
Mrs. BHANWARI WO GOPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
DEGANA
|
RJ-271400726901850200/8762797
(मांझी)
|
2714007000NRG24060720230640888
|
06/07/2023
|
BHANWARI
|
2714007WL009072
|
BHANWARI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141505
|
|
Mrs. BHANWARI WO RAM KANWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
DEGANA
|
RJ-271400726901850200/8762797-A
(मांझी)
|
2714007000NRG24060720230640889
|
06/07/2023
|
SEETA
|
2714007WL009072
|
SEETA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141636
|
|
Mrs. SITA DEVI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DEGANA
|
RJ-271400726901850200/8762798
(मांझी)
|
2714007000NRG24060720230640890
|
06/07/2023
|
MANJU KANWAR
|
2714007WL009072
|
MANJU KANWAR
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141511
|
|
Mrs. MANJU KANWAR WO KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DEGANA
|
RJ-271400726901850200/8762811
(मांझी)
|
2714007000NRG24060720230640892
|
06/07/2023
|
HARKI DEVI
|
2714007WL009072
|
HARKI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141732
|
|
HIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEGANA
|
RJ-271400726901850200/8762817
(मांझी)
|
2714007000NRG24060720230640893
|
06/07/2023
|
CHENA RAM
|
2714007WL009072
|
CHENA RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141756
|
|
Mr. CHENA RAM BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEGANA
|
RJ-271400726901850200/8762817
(मांझी)
|
2714007000NRG24060720230640894
|
06/07/2023
|
GEKU DEVI
|
2714007WL009072
|
GEKU DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141573
|
|
Mrs. GEKHUDI WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
DEGANA
|
RJ-271400726901850200/8762818
(मांझी)
|
2714007000NRG24060720230640897
|
06/07/2023
|
Narendra beniwal
|
2714007WL009072
|
Narendra beniwal
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141971
|
|
NARENDRA BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEGANA
|
RJ-271400726901850200/8762825
(मांझी)
|
2714007000NRG24060720230640578
|
06/07/2023
|
SHANTI DEVI
|
2714007WL009070
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141575
|
|
Mrs. SHANTI WO SHERARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DEGANA
|
RJ-271400726901850200/8762825-A
(मांझी)
|
2714007000NRG24060720230640281
|
06/07/2023
|
Bali
|
2714007WL009067
|
Bali
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141820
|
|
Mrs. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
DEGANA
|
RJ-271400726901850200/8762840-B
(मांझी)
|
2714007000NRG24060720230640899
|
06/07/2023
|
SHANTI DEVI
|
2714007WL009072
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798142037
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
DEGANA
|
RJ-271400726901850200/8762841
(मांझी)
|
2714007000NRG24060720230640282
|
06/07/2023
|
MEERA DEVI
|
2714007WL009067
|
MEERA DEVI
|
00089
|
CBIN0282906
|
852
|
852
|
Processed
|
24/08/2023
|
|
4798142074
|
|
Mrs. MEERA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
DEGANA
|
RJ-271400726901850200/8762844
(मांझी)
|
2714007000NRG24060720230640283
|
06/07/2023
|
TULCHA DEVI
|
2714007WL009067
|
TULCHA DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141697
|
|
MR TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400726901850200/8762849-A
(मांझी)
|
2714007000NRG24060720230640285
|
06/07/2023
|
MTHURADEVI
|
2714007WL009067
|
MTHURADEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141843
|
|
Mrs. MATHURA DEVI WO SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
DEGANA
|
RJ-271400726901850200/8762850-A
(मांझी)
|
2714007000NRG24060720230640384
|
06/07/2023
|
sunita soni
|
2714007WL009068
|
sunita soni
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141479
|
|
Sunita Soni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
DEGANA
|
RJ-271400726901850200/8762954
(मांझी)
|
2714007000NRG24060720230640286
|
06/07/2023
|
VIMLA
|
2714007WL009067
|
VIMLA
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798142073
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
DEGANA
|
RJ-271400726901850200/8762954-A
(मांझी)
|
2714007000NRG24060720230640287
|
06/07/2023
|
mamta devi
|
2714007WL009067
|
mamta devi
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142072
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
DEGANA
|
RJ-271400726901850200/8762955
(मांझी)
|
2714007000NRG24060720230640580
|
06/07/2023
|
JIMANA
|
2714007WL009070
|
JIMANA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142071
|
|
Mrs. JIMNA TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
DEGANA
|
RJ-271400726901850200/8762955-A
(मांझी)
|
2714007000NRG24060720230640288
|
06/07/2023
|
SANTOSH
|
2714007WL009067
|
SANTOSH
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141578
|
|
Mrs. SANTOSH WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DEGANA
|
RJ-271400726901850200/8762955-B
(मांझी)
|
2714007000NRG24060720230640289
|
06/07/2023
|
VIMLA
|
2714007WL009067
|
VIMLA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141899
|
|
Mrs. VIMLA WO BAJRANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
DEGANA
|
RJ-271400726901850200/8762956
(मांझी)
|
2714007000NRG24060720230640290
|
06/07/2023
|
IJRAJ
|
2714007WL009067
|
IJRAJ
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141577
|
|
Mrs. ICHRAJ WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DEGANA
|
RJ-271400726901850200/8762958
(मांझी)
|
2714007000NRG24060720230640291
|
06/07/2023
|
seeta
|
2714007WL009067
|
seeta
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798141948
|
|
Mrs. SITA DEVI WO PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
DEGANA
|
RJ-271400726901850200/8762965
(मांझी)
|
2714007000NRG24060720230640582
|
06/07/2023
|
CHUKALI DEVI
|
2714007WL009070
|
CHUKALI DEVI
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4798141460
|
|
Mrs. CHUKA DEVI WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
DEGANA
|
RJ-271400726901850200/8762966-A
(मांझी)
|
2714007000NRG24060720230640385
|
06/07/2023
|
AMRI DEVI
|
2714007WL009068
|
AMRI DEVI
|
00089
|
CBIN0282906
|
428
|
428
|
Processed
|
24/08/2023
|
|
4798141408
|
|
Ms. AMARI WO JIWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
DEGANA
|
RJ-271400726901850200/8762970-B
(मांझी)
|
2714007000NRG24060720230640583
|
06/07/2023
|
KANCHAN
|
2714007WL009070
|
KANCHAN
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141961
|
|
Mrs. KANCHAN WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
DEGANA
|
RJ-271400726901850200/8762971
(मांझी)
|
2714007000NRG24060720230640584
|
06/07/2023
|
SANTUDEVI
|
2714007WL009070
|
SANTUDEVI
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4798141554
|
|
Ms. SANTU DEVI WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
DEGANA
|
RJ-271400726901850200/8762973
(मांझी)
|
2714007000NRG24060720230640585
|
06/07/2023
|
SANTOSH
|
2714007WL009070
|
SANTOSH
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142070
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
DEGANA
|
RJ-271400726901850200/8762973-B
(मांझी)
|
2714007000NRG24060720230640292
|
06/07/2023
|
CHANCHAL
|
2714007WL009067
|
CHANCHAL
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798141395
|
|
Mrs. CHANCHAL DEVI WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
DEGANA
|
RJ-271400726901850200/8762977
(मांझी)
|
2714007000NRG24060720230640587
|
06/07/2023
|
DHNAI DEVI
|
2714007WL009070
|
DHNAI DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141441
|
|
Mrs. DHANNI DEVI WO HANUMAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
DEGANA
|
RJ-271400726901850200/8762978
(मांझी)
|
2714007000NRG24060720230640588
|
06/07/2023
|
GULABI
|
2714007WL009070
|
GULABI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141402
|
|
Ms. GULABI WO PARASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
DEGANA
|
RJ-271400726901850200/8762978-A
(मांझी)
|
2714007000NRG24060720230640589
|
06/07/2023
|
NITU
|
2714007WL009070
|
NITU
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141989
|
|
NEETU .
|
INDUSIND BANK(607189)
|
|
344
|
DEGANA
|
RJ-271400726901850200/8762978-B
(मांझी)
|
2714007000NRG24060720230640590
|
06/07/2023
|
Santosh
|
2714007WL009070
|
Santosh
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142132
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
DEGANA
|
RJ-271400726901850200/8762978-C
(मांझी)
|
2714007000NRG24060720230640591
|
06/07/2023
|
Mathiya
|
2714007WL009070
|
Mathiya
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142124
|
|
Mrs. matiya devi
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
DEGANA
|
RJ-271400726901850200/8762979
(मांझी)
|
2714007000NRG24060720230640592
|
06/07/2023
|
INDARA DEVI
|
2714007WL009070
|
INDARA DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141398
|
|
Mrs. INDRA DEVI WO MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
DEGANA
|
RJ-271400726901850200/8762980
(मांझी)
|
2714007000NRG24060720230640593
|
06/07/2023
|
SANTOSH
|
2714007WL009070
|
SANTOSH
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141399
|
|
Mrs. SANTOSH DEVI WO RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
DEGANA
|
RJ-271400726901850200/8762981
(मांझी)
|
2714007000NRG24060720230640595
|
06/07/2023
|
LALUDI
|
2714007WL009070
|
LALUDI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141677
|
|
Mrs. LALUDI WO KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
DEGANA
|
RJ-271400726901850200/8762984
(मांझी)
|
2714007000NRG24060720230640596
|
06/07/2023
|
SOHANI DEVI
|
2714007WL009070
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141618
|
|
Mr. SOHANI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
DEGANA
|
RJ-271400726901850200/8762986
(मांझी)
|
2714007000NRG24060720230640597
|
06/07/2023
|
SHANTI DEVI
|
2714007WL009070
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141581
|
|
Mrs. SHANTI WO SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
DEGANA
|
RJ-271400726901850200/8762986-A
(मांझी)
|
2714007000NRG24060720230640598
|
06/07/2023
|
KAMLI DEVI
|
2714007WL009070
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141690
|
|
Mrs. KAMLI WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
DEGANA
|
RJ-271400726901850200/8762988
(मांझी)
|
2714007000NRG24060720230640599
|
06/07/2023
|
SANTOSH
|
2714007WL009070
|
SANTOSH
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141655
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
DEGANA
|
RJ-271400726901850200/8762988-C
(मांझी)
|
2714007000NRG24060720230640600
|
06/07/2023
|
TAMNA
|
2714007WL009070
|
TAMNA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141432
|
|
Mrs. TAMNNA WO KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
DEGANA
|
RJ-271400726901850200/8762989
(मांझी)
|
2714007000NRG24060720230640601
|
06/07/2023
|
KILAKI
|
2714007WL009070
|
KILAKI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141683
|
|
Mrs. KELA DEVI WO RANAJIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
DEGANA
|
RJ-271400726901850200/8762990
(मांझी)
|
2714007000NRG24060720230640602
|
06/07/2023
|
PREM
|
2714007WL009070
|
PREM
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141698
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400726901850200/8762993
(मांझी)
|
2714007000NRG24060720230640603
|
06/07/2023
|
NOJA DEVI
|
2714007WL009070
|
NOJA DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141562
|
|
Mrs. NOJAKI DEVI WO JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
DEGANA
|
RJ-271400726901850200/8762993-A
(मांझी)
|
2714007000NRG24060720230640604
|
06/07/2023
|
DEEPA DEVI
|
2714007WL009070
|
DEEPA DEVI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141561
|
|
Mrs. DIPA DEVI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
DEGANA
|
RJ-271400726901850200/8762994
(मांझी)
|
2714007000NRG24060720230640605
|
06/07/2023
|
SAMPU
|
2714007WL009070
|
SAMPU
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141711
|
|
Mrs. SAMPU DEVI W/O RAMESWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
DEGANA
|
RJ-271400726901850200/8762995
(मांझी)
|
2714007000NRG24060720230640606
|
06/07/2023
|
SAYRI
|
2714007WL009070
|
SAYRI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141560
|
|
Mrs. SAYRI DEVI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
DEGANA
|
RJ-271400726901850200/8763000
(मांझी)
|
2714007000NRG24060720230640903
|
06/07/2023
|
Bhawar lal
|
2714007WL009072
|
Bhawar lal
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141868
|
|
Mr. BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
DEGANA
|
RJ-271400726901850200/8763000
(मांझी)
|
2714007000NRG24060720230640607
|
06/07/2023
|
GEETA
|
2714007WL009070
|
GEETA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141869
|
|
Mr. BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
DEGANA
|
RJ-271400726901850200/8783101
(मांझी)
|
2714007000NRG24060720230640608
|
06/07/2023
|
PARMESHWARI
|
2714007WL009070
|
PARMESHWARI
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4798141841
|
|
Mrs. PARMESHWARI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
DEGANA
|
RJ-271400726901850200/8783103
(मांझी)
|
2714007000NRG24060720230640609
|
06/07/2023
|
RAJUDI
|
2714007WL009070
|
RAJUDI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141410
|
|
Mrs. RAJUDI WO LODURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
DEGANA
|
RJ-271400726901850200/8783110
(मांझी)
|
2714007000NRG24060720230640904
|
06/07/2023
|
BHANWARI DEVI
|
2714007WL009072
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798141682
|
|
Mrs. BHANWARI DEVI WO SUGNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
DEGANA
|
RJ-271400726901850200/8783110-A
(मांझी)
|
2714007000NRG24060720230640905
|
06/07/2023
|
KAILASHI
|
2714007WL009072
|
KAILASHI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141576
|
|
Miss. KAILASHI WO PAPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
DEGANA
|
RJ-271400726901850200/8783110-B
(मांझी)
|
2714007000NRG24060720230640906
|
06/07/2023
|
Gokli
|
2714007WL009072
|
Gokli
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4798141970
|
|
Mrs. MOKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
DEGANA
|
RJ-271400726901850200/8783112
(मांझी)
|
2714007000NRG24060720230640611
|
06/07/2023
|
RUPALI DEVI
|
2714007WL009070
|
RUPALI DEVI
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4798141678
|
|
Mrs. RUPLI DEVI MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
DEGANA
|
RJ-271400726901850200/8783113
(मांझी)
|
2714007000NRG24060720230640612
|
06/07/2023
|
BAUDI
|
2714007WL009070
|
BAUDI
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4798142024
|
|
Mrs. BAUDI DEVI W/O SHREE MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
DEGANA
|
RJ-271400726901850200/8783115
(मांझी)
|
2714007000NRG24060720230640295
|
06/07/2023
|
ANNA RAM
|
2714007WL009067
|
ANNA RAM
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798141825
|
|
Mr. ANNA RAM S/O BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
DEGANA
|
RJ-271400726901850200/8783117
(मांझी)
|
2714007000NRG24060720230640907
|
06/07/2023
|
MOHANLAL
|
2714007WL009072
|
MOHANLAL
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141713
|
|
Mr. MOHAN RAM BENIWAL S O SHRI PURKHA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
DEGANA
|
RJ-271400726901850200/8783118
(मांझी)
|
2714007000NRG24060720230640296
|
06/07/2023
|
KAMALA DEVI
|
2714007WL009067
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
639
|
639
|
Processed
|
24/08/2023
|
|
4798141983
|
|
Mrs. KAMLA W/O SHRI SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
DEGANA
|
RJ-271400726901850200/8783118
(मांझी)
|
2714007000NRG24060720230640514
|
06/07/2023
|
SUKHA RAM
|
2714007WL009069
|
SUKHA RAM
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141984
|
|
M/s. SUKHA RAM SO GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
DEGANA
|
RJ-271400726901850200/8783120
(मांझी)
|
2714007000NRG24060720230640613
|
06/07/2023
|
SHARDA
|
2714007WL009070
|
SHARDA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141981
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
DEGANA
|
RJ-271400726901850200/8783121-A
(मांझी)
|
2714007000NRG24060720230640614
|
06/07/2023
|
manju
|
2714007WL009070
|
manju
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142046
|
|
Mrs. MANJU WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
DEGANA
|
RJ-271400726901850200/8783121-B
(मांझी)
|
2714007000NRG24060720230640615
|
06/07/2023
|
BHANWARI
|
2714007WL009070
|
BHANWARI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798142108
|
|
Mrs. BHANWARI WO JAVANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
DEGANA
|
RJ-271400726901850200/8783123
(मांझी)
|
2714007000NRG24060720230640616
|
06/07/2023
|
CHUKALI
|
2714007WL009070
|
CHUKALI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141982
|
|
Mrs. CHUKLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
DEGANA
|
RJ-271400726901850200/8783123-B
(मांझी)
|
2714007000NRG24060720230640617
|
06/07/2023
|
FULKI
|
2714007WL009070
|
FULKI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141872
|
|
Mrs. PHULAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
DEGANA
|
RJ-271400726901850200/8783124
(मांझी)
|
2714007000NRG24060720230640618
|
06/07/2023
|
BAUDI
|
2714007WL009070
|
BAUDI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141980
|
|
Mrs. BAUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
DEGANA
|
RJ-271400726901850200/8783127
(मांझी)
|
2714007000NRG24060720230640619
|
06/07/2023
|
AAYCHUKI
|
2714007WL009070
|
AAYCHUKI
|
00089
|
CBIN0282906
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4798141457
|
|
Mrs. ACHUDI DEVI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
DEGANA
|
RJ-271400726901850200/8783127-B
(मांझी)
|
2714007000NRG24060720230640620
|
06/07/2023
|
MAINA DEVI
|
2714007WL009070
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4798141396
|
|
Mrs. MENA DEVI WO BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
DEGANA
|
RJ-271400726901850200/8783128
(मांझी)
|
2714007000NRG24060720230640622
|
06/07/2023
|
LICHAMA
|
2714007WL009070
|
LICHAMA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141623
|
|
Mrs. LICHHMA DEVI WO KISHNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
DEGANA
|
RJ-271400726901850200/8783128-A
(मांझी)
|
2714007000NRG24060720230640623
|
06/07/2023
|
MANJU DEVI
|
2714007WL009070
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141805
|
|
Mrs. MANJU W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
DEGANA
|
RJ-271400726901850200/8783128-B
(मांझी)
|
2714007000NRG24060720230640624
|
06/07/2023
|
SAROJ
|
2714007WL009070
|
SAROJ
|
00089
|
CBIN0282906
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4798142091
|
|
Mrs. SAROJ WO RAKESH BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
DEGANA
|
RJ-271400726901850200/8783130
(मांझी)
|
2714007000NRG24060720230640626
|
06/07/2023
|
SHYAMLAL
|
2714007WL009070
|
SHYAMLAL
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141748
|
|
Mr. SHYAM LAL S/O RAM KARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
DEGANA
|
RJ-271400726901850200/8783132
(मांझी)
|
2714007000NRG24060720230640908
|
06/07/2023
|
Dhapu
|
2714007WL009072
|
Dhapu
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141409
|
|
Mrs. DHAPU DEVI WO GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
DEGANA
|
RJ-271400726901850200/8783140
(मांझी)
|
2714007000NRG24060720230640386
|
06/07/2023
|
SHARDA
|
2714007WL009068
|
SHARDA
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141927
|
|
M/s. SHARDA WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
DEGANA
|
RJ-271400726901850200/8783140-A
(मांझी)
|
2714007000NRG24060720230640515
|
06/07/2023
|
tija devi
|
2714007WL009069
|
tija devi
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141857
|
|
Mrs. TIJA W/O BIRADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
DEGANA
|
RJ-271400726901850200/8783141
(मांझी)
|
2714007000NRG24060720230640387
|
06/07/2023
|
BHANWARI
|
2714007WL009068
|
BHANWARI
|
00089
|
CBIN0282906
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4798141509
|
|
Mrs. BHANWARI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
DEGANA
|
RJ-271400726901850200/8783144
(मांझी)
|
2714007000NRG24060720230640631
|
06/07/2023
|
VIMLA
|
2714007WL009070
|
VIMLA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141495
|
|
Mrs. VIMALA DEVI WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
DEGANA
|
RJ-271400726901850200/8783145-A
(मांझी)
|
2714007000NRG24060720230640389
|
06/07/2023
|
DORIPTI
|
2714007WL009068
|
DORIPTI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141704
|
|
Mrs. DROPTI W/O HARSUKH RAM RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
DEGANA
|
RJ-271400726901850200/8783147
(मांझी)
|
2714007000NRG24060720230640516
|
06/07/2023
|
SANTOSH
|
2714007WL009069
|
SANTOSH
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798142038
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
DEGANA
|
RJ-271400726901850200/8783148
(मांझी)
|
2714007000NRG24060720230640633
|
06/07/2023
|
GULABI
|
2714007WL009070
|
GULABI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141630
|
|
Mrs. GULABI WO MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
DEGANA
|
RJ-271400726901850200/8783148-A
(मांझी)
|
2714007000NRG24060720230640390
|
06/07/2023
|
Deepa naval
|
2714007WL009068
|
Deepa naval
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141855
|
|
Ms. DEEPA NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
DEGANA
|
RJ-271400726901850200/8783149
(मांझी)
|
2714007000NRG24060720230640634
|
06/07/2023
|
SUSHILA
|
2714007WL009070
|
SUSHILA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141757
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
DEGANA
|
RJ-271400726901850200/8783150
(मांझी)
|
2714007000NRG24060720230640635
|
06/07/2023
|
JHAMKUDI
|
2714007WL009070
|
JHAMKUDI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141545
|
|
Mrs. JHAMKUDI DEVI WO RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
DEGANA
|
RJ-271400726901850200/8783150-A
(मांझी)
|
2714007000NRG24060720230640517
|
06/07/2023
|
LICHMA DEVI
|
2714007WL009069
|
LICHMA DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141852
|
|
Mrs. LICHHAMA DEVI WO RESHMI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
DEGANA
|
RJ-271400726901850200/8783150-B
(मांझी)
|
2714007000NRG24060720230640391
|
06/07/2023
|
HABUDI DEVI
|
2714007WL009068
|
HABUDI DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141891
|
|
Mrs. HABUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
DEGANA
|
RJ-271400726901850200/8783151
(मांझी)
|
2714007000NRG24060720230640636
|
06/07/2023
|
TULCHI
|
2714007WL009070
|
TULCHI
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4798141565
|
|
Mrs. TULSI WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
DEGANA
|
RJ-271400726901850200/8783151-A
(मांझी)
|
2714007000NRG24060720230640392
|
06/07/2023
|
Pooja
|
2714007WL009068
|
Pooja
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798142025
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
DEGANA
|
RJ-271400726901850200/8783152
(मांझी)
|
2714007000NRG24060720230640637
|
06/07/2023
|
pemali
|
2714007WL009070
|
pemali
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141884
|
|
Mrs. PEMLI DEVI WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
DEGANA
|
RJ-271400726901850200/8783152-A
(मांझी)
|
2714007000NRG24060720230640518
|
06/07/2023
|
Santosh devi
|
2714007WL009069
|
Santosh devi
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142099
|
|
Mrs. SANTOSH DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
DEGANA
|
RJ-271400726901850200/8783152-B
(मांझी)
|
2714007000NRG24060720230640393
|
06/07/2023
|
sita devi
|
2714007WL009068
|
sita devi
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141885
|
|
Mrs. SITA DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
DEGANA
|
RJ-271400726901850200/8783153-A
(मांझी)
|
2714007000NRG24060720230640519
|
06/07/2023
|
MANJU
|
2714007WL009069
|
MANJU
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141901
|
|
Mrs. MANJU DEVI WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
DEGANA
|
RJ-271400726901850200/8783155
(मांझी)
|
2714007000NRG24060720230640520
|
06/07/2023
|
MITHUDI DEVI
|
2714007WL009069
|
MITHUDI DEVI
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798141612
|
|
Mrs. MITHUDI DEVI WO MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
DEGANA
|
RJ-271400726901850200/8783156
(मांझी)
|
2714007000NRG24060720230640521
|
06/07/2023
|
SEETA
|
2714007WL009069
|
SEETA
|
00089
|
CBIN0282906
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798141515
|
|
Mrs. SITA WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
DEGANA
|
RJ-271400726901850200/8783159
(मांझी)
|
2714007000NRG24060720230640522
|
06/07/2023
|
panchi
|
2714007WL009069
|
panchi
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141558
|
|
Mrs. PANCHI WO AIDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
DEGANA
|
RJ-271400726901850200/8783159-A
(मांझी)
|
2714007000NRG24060720230640394
|
06/07/2023
|
NARMDA
|
2714007WL009068
|
NARMDA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798142065
|
|
Mrs. NARBADA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
DEGANA
|
RJ-271400726901850200/8783161
(मांझी)
|
2714007000NRG24060720230640395
|
06/07/2023
|
MAINA
|
2714007WL009068
|
MAINA
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798141728
|
|
Mrs. MENA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
DEGANA
|
RJ-271400726901850200/8783161-A
(मांझी)
|
2714007000NRG24060720230640396
|
06/07/2023
|
Hansh raj
|
2714007WL009068
|
Hansh raj
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798142142
|
|
Mr. HANSRAJ SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
DEGANA
|
RJ-271400726901850200/8783161-A
(मांझी)
|
2714007000NRG24060720230640397
|
06/07/2023
|
Kanta devi
|
2714007WL009068
|
Kanta devi
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798142093
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
DEGANA
|
RJ-271400726901850200/8783161-B
(मांझी)
|
2714007000NRG24060720230640398
|
06/07/2023
|
manohar lal
|
2714007WL009068
|
manohar lal
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141952
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
DEGANA
|
RJ-271400726901850200/8783165
(मांझी)
|
2714007000NRG24060720230640523
|
06/07/2023
|
CHUKA DEVI
|
2714007WL009069
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141700
|
|
Mrs. CHAKU DEVI W/O LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
DEGANA
|
RJ-271400726901850200/8783165-A
(मांझी)
|
2714007000NRG24060720230640399
|
06/07/2023
|
BIDAMI
|
2714007WL009068
|
BIDAMI
|
00089
|
CBIN0282906
|
2354
|
2354
|
Processed
|
24/08/2023
|
|
4798141873
|
|
Mrs. BIDAMI WO AMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
DEGANA
|
RJ-271400726901850200/8783165-B
(मांझी)
|
2714007000NRG24060720230640400
|
06/07/2023
|
SAROJ DEVI
|
2714007WL009068
|
SAROJ DEVI
|
00089
|
CBIN0282906
|
428
|
428
|
Processed
|
24/08/2023
|
|
4798141906
|
|
SAROJ DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEGANA
|
RJ-271400726901850200/8783165-C
(मांझी)
|
2714007000NRG24060720230640401
|
06/07/2023
|
PARMA DEVI
|
2714007WL009068
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798142115
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
DEGANA
|
RJ-271400726901850200/8783166
(मांझी)
|
2714007000NRG24060720230640402
|
06/07/2023
|
SOHANI
|
2714007WL009068
|
SOHANI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141570
|
|
Ms. SOHANI WO MODARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
DEGANA
|
RJ-271400726901850200/8783166-A
(मांझी)
|
2714007000NRG24060720230640403
|
06/07/2023
|
BIDAMI
|
2714007WL009068
|
BIDAMI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141960
|
|
Miss. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
DEGANA
|
RJ-271400726901850200/8783168
(मांझी)
|
2714007000NRG24060720230640639
|
06/07/2023
|
GEETA
|
2714007WL009070
|
GEETA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141569
|
|
Mrs. GITA WO BANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
DEGANA
|
RJ-271400726901850200/8783169
(मांझी)
|
2714007000NRG24060720230640524
|
06/07/2023
|
AANDI
|
2714007WL009069
|
AANDI
|
00089
|
CBIN0282906
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4798141557
|
|
Mrs. ANANDI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
DEGANA
|
RJ-271400726901850200/8783170
(मांझी)
|
2714007000NRG24060720230640640
|
06/07/2023
|
GEETA
|
2714007WL009070
|
GEETA
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141679
|
|
Mrs. GITA WOTARACHANDD
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
DEGANA
|
RJ-271400726901850200/8783174
(मांझी)
|
2714007000NRG24060720230640404
|
06/07/2023
|
KAMLI
|
2714007WL009068
|
KAMLI
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141616
|
|
Mrs. KAMALI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
DEGANA
|
RJ-271400726901850200/8783177-A
(मांझी)
|
2714007000NRG24060720230640641
|
06/07/2023
|
SEETA
|
2714007WL009070
|
SEETA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141580
|
|
Mrs. SITA WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
DEGANA
|
RJ-271400726901850200/8783180-B
(मांझी)
|
2714007000NRG24060720230640643
|
06/07/2023
|
SANJU
|
2714007WL009070
|
SANJU
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142127
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
DEGANA
|
RJ-271400726901850200/8783181-A
(मांझी)
|
2714007000NRG24060720230640644
|
06/07/2023
|
BHAGWATI
|
2714007WL009070
|
BHAGWATI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141973
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
DEGANA
|
RJ-271400726901850200/8783183
(मांझी)
|
2714007000NRG24060720230640645
|
06/07/2023
|
SAYRI
|
2714007WL009070
|
SAYRI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141497
|
|
Mrs. SAYARI WO BHANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
DEGANA
|
RJ-271400726901850200/8783183-A
(मांझी)
|
2714007000NRG24060720230640646
|
06/07/2023
|
meera devi
|
2714007WL009070
|
meera devi
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142047
|
|
Mrs. MEERA DEVI WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
DEGANA
|
RJ-271400726901850200/8783183-B
(मांझी)
|
2714007000NRG24060720230640647
|
06/07/2023
|
JAI SHREE
|
2714007WL009070
|
JAI SHREE
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141963
|
|
Mrs. JAY SHRI W/O SHRI PUKHRAJ NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
DEGANA
|
RJ-271400726901850200/8783183-C
(मांझी)
|
2714007000NRG24060720230640525
|
06/07/2023
|
MAYA
|
2714007WL009069
|
MAYA
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798141438
|
|
Mrs. MAYA WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
DEGANA
|
RJ-271400726901850200/8783186
(मांझी)
|
2714007000NRG24060720230640405
|
06/07/2023
|
DHNAI DEVI
|
2714007WL009068
|
DHNAI DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141584
|
|
Mrs. DHANPTI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
DEGANA
|
RJ-271400726901850200/8783188-B
(मांझी)
|
2714007000NRG24060720230640406
|
06/07/2023
|
VIMLA
|
2714007WL009068
|
VIMLA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141853
|
|
Mrs. VIMLA WO JENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
DEGANA
|
RJ-271400726901850200/8783189
(मांझी)
|
2714007000NRG24060720230640407
|
06/07/2023
|
HABUDI
|
2714007WL009068
|
HABUDI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141544
|
|
Mrs. HABUDI WO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
DEGANA
|
RJ-271400726901850200/8783189-A
(मांझी)
|
2714007000NRG24060720230640526
|
06/07/2023
|
CHAMPA
|
2714007WL009069
|
CHAMPA
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141522
|
|
Mrs. CHAMPA WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
DEGANA
|
RJ-271400726901850200/8783191
(मांझी)
|
2714007000NRG24060720230640527
|
06/07/2023
|
SAMPTI
|
2714007WL009069
|
SAMPTI
|
00089
|
CBIN0282906
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4798141685
|
|
Mrs. SAMPU DEVI WO SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
DEGANA
|
RJ-271400726901850200/8783192-A
(मांझी)
|
2714007000NRG24060720230640408
|
06/07/2023
|
NAINI
|
2714007WL009068
|
NAINI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141392
|
|
Mrs. NAINY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
DEGANA
|
RJ-271400726901850200/8783194
(मांझी)
|
2714007000NRG24060720230640528
|
06/07/2023
|
LADUDI
|
2714007WL009069
|
LADUDI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141871
|
|
Mrs. LADUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
DEGANA
|
RJ-271400726901850200/8783195
(मांझी)
|
2714007000NRG24060720230640409
|
06/07/2023
|
mohani
|
2714007WL009068
|
mohani
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141556
|
|
Mrs. MOVANI WO KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
DEGANA
|
RJ-271400726901850200/8783195-B
(मांझी)
|
2714007000NRG24060720230640648
|
06/07/2023
|
GOMATI
|
2714007WL009070
|
GOMATI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141849
|
|
Mrs. GOMTI WO JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
DEGANA
|
RJ-271400726901850200/8783199
(मांझी)
|
2714007000NRG24060720230640529
|
06/07/2023
|
BHUDA RAM
|
2714007WL009069
|
BHUDA RAM
|
00089
|
CBIN0282906
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4798141910
|
|
Mr. BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
DEGANA
|
RJ-271400726901850200/8783199
(मांझी)
|
2714007000NRG24060720230640530
|
06/07/2023
|
KAMLI
|
2714007WL009069
|
KAMLI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141861
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
DEGANA
|
RJ-271400726901850200/8783202
(मांझी)
|
2714007000NRG24060720230640410
|
06/07/2023
|
SUGANDI
|
2714007WL009068
|
SUGANDI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141571
|
|
Mrs. SUGANI WO PREMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
DEGANA
|
RJ-271400726901850200/8783202-a
(मांझी)
|
2714007000NRG24060720230640649
|
06/07/2023
|
MANJU
|
2714007WL009070
|
MANJU
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141950
|
|
Mrs. MANJU DEVI WO BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
DEGANA
|
RJ-271400726901850200/8783206
(मांझी)
|
2714007000NRG24060720230640411
|
06/07/2023
|
BIMLA DEVI
|
2714007WL009068
|
BIMLA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141703
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
DEGANA
|
RJ-271400726901850200/8783210
(मांझी)
|
2714007000NRG24060720230640532
|
06/07/2023
|
pusi
|
2714007WL009069
|
pusi
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141681
|
|
Mrs. PUSHKI WO TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
DEGANA
|
RJ-271400726901850200/8783210
(मांझी)
|
2714007000NRG24060720230640531
|
06/07/2023
|
TIKU RAM
|
2714007WL009069
|
TIKU RAM
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141635
|
|
Mr. TIKU RAM SO MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
DEGANA
|
RJ-271400726901850200/8783211
(मांझी)
|
2714007000NRG24060720230640650
|
06/07/2023
|
GULABI DEVI
|
2714007WL009070
|
GULABI DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142104
|
|
Mrs. GULABI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
DEGANA
|
RJ-271400726901850200/8783211-A
(मांझी)
|
2714007000NRG24060720230640651
|
06/07/2023
|
VIMLA
|
2714007WL009070
|
VIMLA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141888
|
|
Mrs. VIMLA WO BHURARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
DEGANA
|
RJ-271400726901850200/8783213-B
(मांझी)
|
2714007000NRG24060720230640653
|
06/07/2023
|
NIRMA DEVI
|
2714007WL009070
|
NIRMA DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141842
|
|
Mrs. NIRMA DEVI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
DEGANA
|
RJ-271400726901850200/8783213-C
(मांझी)
|
2714007000NRG24060720230640533
|
06/07/2023
|
PINKI
|
2714007WL009069
|
PINKI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141972
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
DEGANA
|
RJ-271400726901850200/8783214
(मांझी)
|
2714007000NRG24060720230640654
|
06/07/2023
|
suman
|
2714007WL009070
|
suman
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141935
|
|
Mrs. SUMAN DO PURNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
DEGANA
|
RJ-271400726901850200/8783215-A
(मांझी)
|
2714007000NRG24060720230640534
|
06/07/2023
|
Patasi
|
2714007WL009069
|
Patasi
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141468
|
|
Mrs. PATASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
DEGANA
|
RJ-271400726901850200/8783219
(मांझी)
|
2714007000NRG24060720230640412
|
06/07/2023
|
SONKI
|
2714007WL009068
|
SONKI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141499
|
|
Miss. SONKI WO MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
DEGANA
|
RJ-271400726901850200/8783220
(मांझी)
|
2714007000NRG24060720230640413
|
06/07/2023
|
SAROJ
|
2714007WL009068
|
SAROJ
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798141504
|
|
Mrs. SAROJ WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
DEGANA
|
RJ-271400726901850200/8783224
(मांझी)
|
2714007000NRG24060720230640415
|
06/07/2023
|
SOHANI
|
2714007WL009068
|
SOHANI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141587
|
|
Mrs. SDOHANI WO URJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
DEGANA
|
RJ-271400726901850200/8783224-A
(मांझी)
|
2714007000NRG24060720230640536
|
06/07/2023
|
REKHA
|
2714007WL009069
|
REKHA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141801
|
|
Miss. REKHA REGAR U/G URAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
DEGANA
|
RJ-271400726901850300/3959253-A
(मांझी)
|
2714007000NRG24060720230640416
|
06/07/2023
|
vimla
|
2714007WL009068
|
vimla
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141945
|
|
Mrs. VIMLA WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
DEGANA
|
RJ-271400726901850300/3959401
(मांझी)
|
2714007000NRG24060720230640095
|
06/07/2023
|
BHANWAR RAM JAT
|
2714007WL009066
|
BHANWAR RAM JAT
|
00089
|
CBIN0282906
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4798141902
|
|
Mr. BHANWARA RAM SO BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
DEGANA
|
RJ-271400726901850300/3959401
(मांझी)
|
2714007000NRG24060720230640096
|
06/07/2023
|
RATNI DEVI
|
2714007WL009066
|
RATNI DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141449
|
|
Mrs. RATANI DEVI WO BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
DEGANA
|
RJ-271400726901850300/3959404
(मांझी)
|
2714007000NRG24060720230641049
|
06/07/2023
|
TILOK RAM
|
2714007WL009074
|
TILOK RAM
|
00089
|
CBIN0282906
|
426
|
426
|
Processed
|
24/08/2023
|
|
4798141743
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400726901850300/3959405-A
(मांझी)
|
2714007000NRG24060720230641050
|
06/07/2023
|
SABUDI
|
2714007WL009074
|
SABUDI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142153
|
|
Mrs. SABUDI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
DEGANA
|
RJ-271400726901850300/3959406
(मांझी)
|
2714007000NRG24060720230641051
|
06/07/2023
|
BHANWARI DEVI
|
2714007WL009074
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142154
|
|
Mrs. BHANWARI DEVI WO BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
DEGANA
|
RJ-271400726901850300/3959407
(मांझी)
|
2714007000NRG24060720230641052
|
06/07/2023
|
SINGARI
|
2714007WL009074
|
SINGARI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142056
|
|
Mrs. SINGARI WO HARJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
DEGANA
|
RJ-271400726901850300/3959407-A
(मांझी)
|
2714007000NRG24060720230641053
|
06/07/2023
|
BAU DEVI
|
2714007WL009074
|
BAU DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141895
|
|
Mrs. BAU DEVI WO NARAYANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
DEGANA
|
RJ-271400726901850300/3959408
(मांझी)
|
2714007000NRG24060720230641054
|
06/07/2023
|
BIRDA RAM
|
2714007WL009074
|
BIRDA RAM
|
00089
|
CBIN0282906
|
852
|
852
|
Processed
|
24/08/2023
|
|
4798141431
|
|
Mr. BIRDHA RAM SO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
DEGANA
|
RJ-271400726901850300/3959408
(मांझी)
|
2714007000NRG24060720230641055
|
06/07/2023
|
SOHANI
|
2714007WL009074
|
SOHANI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798142052
|
|
Mrs. SOHANI DEVI WO BIRDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
DEGANA
|
RJ-271400726901850300/3959410
(मांझी)
|
2714007000NRG24060720230640100
|
06/07/2023
|
BHANWARI
|
2714007WL009066
|
BHANWARI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141448
|
|
Mrs. BHANWARI DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
DEGANA
|
RJ-271400726901850300/3959411
(मांझी)
|
2714007000NRG24060720230640101
|
06/07/2023
|
NIMBA RAM
|
2714007WL009066
|
NIMBA RAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141524
|
|
Mr. NIMBHA RAM SO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
DEGANA
|
RJ-271400726901850300/3959412-A
(मांझी)
|
2714007000NRG24060720230640102
|
06/07/2023
|
RAMDEAV
|
2714007WL009066
|
RAMDEAV
|
00089
|
CBIN0282906
|
422
|
422
|
Processed
|
24/08/2023
|
|
4798141750
|
|
Mr. RAMDEV S/O JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
DEGANA
|
RJ-271400726901850300/3959413-A
(मांझी)
|
2714007000NRG24060720230640103
|
06/07/2023
|
JETA DEVI
|
2714007WL009066
|
JETA DEVI
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798141474
|
|
Mrs. JAITA DEVI WO MAHANDERA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
DEGANA
|
RJ-271400726901850300/3959416
(मांझी)
|
2714007000NRG24060720230640104
|
06/07/2023
|
BVIRJUDI
|
2714007WL009066
|
BVIRJUDI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141775
|
|
Mrs. BIRJUDI WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
DEGANA
|
RJ-271400726901850300/3959416-A
(मांझी)
|
2714007000NRG24060720230639992
|
06/07/2023
|
MOHAN RAM
|
2714007WL009063
|
MOHAN RAM
|
00089
|
CBIN0282906
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798141815
|
|
Mr. MOHAN RAM S O RAM CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
DEGANA
|
RJ-271400726901850300/3959420
(मांझी)
|
2714007000NRG24060720230640106
|
06/07/2023
|
RAJENDRA KUMAR
|
2714007WL009066
|
RAJENDRA KUMAR
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142171
|
|
Mr. RAJENDRA KUMAR SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
DEGANA
|
RJ-271400726901850300/3959420-A
(मांझी)
|
2714007000NRG24060720230640107
|
06/07/2023
|
jasoda
|
2714007WL009066
|
jasoda
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141420
|
|
Mrs. JASODA WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
DEGANA
|
RJ-271400726901850300/3959422
(मांझी)
|
2714007000NRG24060720230641059
|
06/07/2023
|
CHHOTI DEVI
|
2714007WL009074
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141778
|
|
Mrs. CHHOTUDI WO SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
DEGANA
|
RJ-271400726901850300/3959429
(मांझी)
|
2714007000NRG24060720230640108
|
06/07/2023
|
PATASI DEVI
|
2714007WL009066
|
PATASI DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141798
|
|
Mrs. PATASI WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
DEGANA
|
RJ-271400726901850300/3959430
(मांझी)
|
2714007000NRG24060720230640109
|
06/07/2023
|
BHANWARI
|
2714007WL009066
|
BHANWARI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141968
|
|
Mr. BHANWRI DEVI W/O SHRI JASSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
DEGANA
|
RJ-271400726901850300/3959457
(मांझी)
|
2714007000NRG24060720230641062
|
06/07/2023
|
BHURAM JAT
|
2714007WL009074
|
BHURAM JAT
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142159
|
|
Mr. BHURARAM SO LICHHAMANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
DEGANA
|
RJ-271400726901850300/3959457-C
(मांझी)
|
2714007000NRG24060720230641066
|
06/07/2023
|
SUKHI DEVI
|
2714007WL009074
|
SUKHI DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141975
|
|
Mrs. SUKHADEI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
DEGANA
|
RJ-271400726901850300/3959460
(मांझी)
|
2714007000NRG24060720230640110
|
06/07/2023
|
BHUGANA RAM
|
2714007WL009066
|
BHUGANA RAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142161
|
|
Mr. BHUGANA RAM SO RAM RAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
DEGANA
|
RJ-271400726901850300/3959462
(मांझी)
|
2714007000NRG24060720230640111
|
06/07/2023
|
DHAPU DEVI
|
2714007WL009066
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141774
|
|
Mrs. DHAPUDI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
DEGANA
|
RJ-271400726901850300/3959465
(मांझी)
|
2714007000NRG24060720230641067
|
06/07/2023
|
KAMLA DEVI
|
2714007WL009074
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798141773
|
|
Mrs. KAMALA WO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
DEGANA
|
RJ-271400726901850300/3959465-A
(मांझी)
|
2714007000NRG24060720230641068
|
06/07/2023
|
RAMNIWAS
|
2714007WL009074
|
RAMNIWAS
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798142086
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400726901850300/3959466
(मांझी)
|
2714007000NRG24060720230640114
|
06/07/2023
|
RATNI DEVI
|
2714007WL009066
|
RATNI DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141745
|
|
Mrs. RATUDI WO JENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
DEGANA
|
RJ-271400726901850300/3959467-A
(मांझी)
|
2714007000NRG24060720230641070
|
06/07/2023
|
GITA
|
2714007WL009074
|
GITA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141426
|
|
Mrs. GEETA WO HARMANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
DEGANA
|
RJ-271400726901850300/3959471
(मांझी)
|
2714007000NRG24060720230640115
|
06/07/2023
|
JANKI
|
2714007WL009066
|
JANKI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141870
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
DEGANA
|
RJ-271400726901850300/3959472
(मांझी)
|
2714007000NRG24060720230640117
|
06/07/2023
|
PARMA
|
2714007WL009066
|
PARMA
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141776
|
|
Mrs. PRAMA WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
DEGANA
|
RJ-271400726901850300/3959473
(मांझी)
|
2714007000NRG24060720230640119
|
06/07/2023
|
KELKI DEVI
|
2714007WL009066
|
KELKI DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142155
|
|
Mrs. KELKI WO RENWATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
DEGANA
|
RJ-271400726901850300/3959474
(मांझी)
|
2714007000NRG24060720230641073
|
06/07/2023
|
CHHOTI DEVI
|
2714007WL009074
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141446
|
|
Mrs. CHHOTUDI DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
DEGANA
|
RJ-271400726901850300/3959476
(मांझी)
|
2714007000NRG24060720230641076
|
06/07/2023
|
SAYARI
|
2714007WL009074
|
SAYARI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142048
|
|
Mrs. SAYARI WO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
DEGANA
|
RJ-271400726901850300/3959479
(मांझी)
|
2714007000NRG24060720230641079
|
06/07/2023
|
GENUDI
|
2714007WL009074
|
GENUDI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142103
|
|
Mrs. GENUDI DEVI WO MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
DEGANA
|
RJ-271400726901850300/3959490
(मांझी)
|
2714007000NRG24060720230641082
|
06/07/2023
|
HIRA RAM
|
2714007WL009074
|
HIRA RAM
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141797
|
|
Mr. HIRARAM SO PITHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
DEGANA
|
RJ-271400726901850300/3959492
(मांझी)
|
2714007000NRG24060720230640122
|
06/07/2023
|
Munna Ram Luhar
|
2714007WL009066
|
Munna Ram Luhar
|
00089
|
CBIN0282906
|
633
|
633
|
Processed
|
24/08/2023
|
|
4798142085
|
|
Mr. MUNNA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
DEGANA
|
RJ-271400726901850300/3959493
(मांझी)
|
2714007000NRG24060720230640124
|
06/07/2023
|
BHANWARI
|
2714007WL009066
|
BHANWARI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141782
|
|
Mrs. BHANWARI WO NENURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
DEGANA
|
RJ-271400726901850300/3959493-B
(मांझी)
|
2714007000NRG24060720230640125
|
06/07/2023
|
MANJU DEVI
|
2714007WL009066
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142105
|
|
Mrs. MANJU DEVI WO GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
DEGANA
|
RJ-271400726901850300/3959493-C
(मांझी)
|
2714007000NRG24060720230640126
|
06/07/2023
|
CHOTHI DEVI
|
2714007WL009066
|
CHOTHI DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141898
|
|
Mrs. CHHOTI DEVI WO MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
DEGANA
|
RJ-271400726901850300/3959503
(मांझी)
|
2714007000NRG24060720230641084
|
06/07/2023
|
CHHOTUDI
|
2714007WL009074
|
CHHOTUDI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141779
|
|
Mrs. CHHOTUDI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
DEGANA
|
RJ-271400726901850300/3959503-A
(मांझी)
|
2714007000NRG24060720230640129
|
06/07/2023
|
Pooja
|
2714007WL009066
|
Pooja
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141483
|
|
Mrs. PUJA W/O INDRARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
DEGANA
|
RJ-271400726901850300/3959504
(मांझी)
|
2714007000NRG24060720230641085
|
06/07/2023
|
TIJUDI
|
2714007WL009074
|
TIJUDI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141783
|
|
Mrs. TIJUDI WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
DEGANA
|
RJ-271400726901850300/3959504-A
(मांझी)
|
2714007000NRG24060720230640130
|
06/07/2023
|
KIRAN
|
2714007WL009066
|
KIRAN
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142169
|
|
Mrs. KIRAN WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
DEGANA
|
RJ-271400726901850300/3959504-B
(मांझी)
|
2714007000NRG24060720230640131
|
06/07/2023
|
PRAKESH BAVARI
|
2714007WL009066
|
PRAKESH BAVARI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142131
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
DEGANA
|
RJ-271400726901850300/3959506
(मांझी)
|
2714007000NRG24060720230640132
|
06/07/2023
|
BANSHI LAL
|
2714007WL009066
|
BANSHI LAL
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141478
|
|
Ms. BANSIRAM LADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
DEGANA
|
RJ-271400726901850300/3959506
(मांझी)
|
2714007000NRG24060720230641086
|
06/07/2023
|
BIDAMI
|
2714007WL009074
|
BIDAMI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798142109
|
|
Mrs. BIDAMI DEVI WO BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
DEGANA
|
RJ-271400726901850300/3959507
(मांझी)
|
2714007000NRG24060720230640133
|
06/07/2023
|
GODAWARI
|
2714007WL009066
|
GODAWARI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141760
|
|
Mrs. GODAWARI W/O PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
DEGANA
|
RJ-271400726901850300/3959508
(मांझी)
|
2714007000NRG24060720230641088
|
06/07/2023
|
BIRMA RAM
|
2714007WL009074
|
BIRMA RAM
|
00089
|
CBIN0282906
|
213
|
213
|
Processed
|
24/08/2023
|
|
4798141761
|
|
Mr. BIRMA RAM S/O BHAWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
DEGANA
|
RJ-271400726901850300/3959508
(मांझी)
|
2714007000NRG24060720230641087
|
06/07/2023
|
RATNI
|
2714007WL009074
|
RATNI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142106
|
|
Mrs. RATNI WO BIRMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
DEGANA
|
RJ-271400726901850300/3959509-B
(मांझी)
|
2714007000NRG24060720230641091
|
06/07/2023
|
chouka devi
|
2714007WL009074
|
chouka devi
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142160
|
|
Mrs. CHUKA DEVI WO RAJU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
DEGANA
|
RJ-271400726901850300/3959510
(मांझी)
|
2714007000NRG24060720230640134
|
06/07/2023
|
vimala
|
2714007WL009066
|
vimala
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141482
|
|
Mr. VIMLA SOHAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
DEGANA
|
RJ-271400726901850300/3959511
(मांझी)
|
2714007000NRG24060720230641093
|
06/07/2023
|
Kedar mal sharma
|
2714007WL009074
|
Kedar mal sharma
|
00089
|
CBIN0282906
|
1065
|
1065
|
Processed
|
24/08/2023
|
|
4798141437
|
|
Mr. KEDAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400726901850300/3959511
(मांझी)
|
2714007000NRG24060720230641092
|
06/07/2023
|
LILA DEVI
|
2714007WL009074
|
LILA DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141789
|
|
Mr. LEELA DEVI WO KEDARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
DEGANA
|
RJ-271400726901850300/3959513
(मांझी)
|
2714007000NRG24060720230641095
|
06/07/2023
|
SURJANI
|
2714007WL009074
|
SURJANI
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798141807
|
|
Mrs. SUR GYANI W/O HARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
DEGANA
|
RJ-271400726901850300/3959515
(मांझी)
|
2714007000NRG24060720230641096
|
06/07/2023
|
GAMUDI
|
2714007WL009074
|
GAMUDI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141806
|
|
Mrs. GAMUDI W/O HIRU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
DEGANA
|
RJ-271400726901850300/3959515
(मांझी)
|
2714007000NRG24060720230641097
|
06/07/2023
|
HIRU NATH
|
2714007WL009074
|
HIRU NATH
|
00089
|
CBIN0282906
|
213
|
213
|
Processed
|
24/08/2023
|
|
4798141435
|
|
HIRA NATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
512
|
DEGANA
|
RJ-271400726901850300/3959516
(मांझी)
|
2714007000NRG24060720230641098
|
06/07/2023
|
GORLI
|
2714007WL009074
|
GORLI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141809
|
|
Mrs. GORLI WO BHANWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
DEGANA
|
RJ-271400726901850300/3959523
(मांझी)
|
2714007000NRG24060720230641100
|
06/07/2023
|
HASA DEVI
|
2714007WL009074
|
HASA DEVI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798141808
|
|
Mrs. HASKI DEVI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
DEGANA
|
RJ-271400726901850300/3959523-A
(मांझी)
|
2714007000NRG24060720230641101
|
06/07/2023
|
SURATA DEVI
|
2714007WL009074
|
SURATA DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141896
|
|
Mrs. SURTA WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
DEGANA
|
RJ-271400726901850300/3959524
(मांझी)
|
2714007000NRG24060720230641102
|
06/07/2023
|
KAMLI
|
2714007WL009074
|
KAMLI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141769
|
|
Mrs. KAMLI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
DEGANA
|
RJ-271400726901850300/3959525
(मांझी)
|
2714007000NRG24060720230641103
|
06/07/2023
|
NIMBA RAM RIKA
|
2714007WL009074
|
NIMBA RAM RIKA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141856
|
|
Mr. Nimba Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
DEGANA
|
RJ-271400726901850300/3959526
(मांझी)
|
2714007000NRG24060720230641104
|
06/07/2023
|
PAPPUDI
|
2714007WL009074
|
PAPPUDI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141830
|
|
Mrs. PAPUDI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
DEGANA
|
RJ-271400726901850300/3959527
(मांझी)
|
2714007000NRG24060720230641106
|
06/07/2023
|
MKUDI
|
2714007WL009074
|
MKUDI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141741
|
|
Mrs. MAKUDI WO REWANTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
DEGANA
|
RJ-271400726901850300/3959527-A
(मांझी)
|
2714007000NRG24060720230641107
|
06/07/2023
|
choti devi
|
2714007WL009074
|
choti devi
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142057
|
|
M/s. CHHOTI DEVI WO BADHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
DEGANA
|
RJ-271400726901850300/3959528
(मांझी)
|
2714007000NRG24060720230641108
|
06/07/2023
|
PUSA RAM
|
2714007WL009074
|
PUSA RAM
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142173
|
|
Mr. PUSA RAM SO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
DEGANA
|
RJ-271400726901850300/3959529
(मांझी)
|
2714007000NRG24060720230641110
|
06/07/2023
|
AMACHU
|
2714007WL009074
|
AMACHU
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798141742
|
|
Mrs. AMACHU WO SHRAWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
DEGANA
|
RJ-271400726901850300/3959529-A
(मांझी)
|
2714007000NRG24060720230641111
|
06/07/2023
|
shimbu devi
|
2714007WL009074
|
shimbu devi
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141894
|
|
Mrs. SIPU DEVI WO PANCHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
DEGANA
|
RJ-271400726901850300/3959530
(मांझी)
|
2714007000NRG24060720230641112
|
06/07/2023
|
NANU RAM
|
2714007WL009074
|
NANU RAM
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141867
|
|
NENU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DEGANA
|
RJ-271400726901850300/3959531
(मांझी)
|
2714007000NRG24060720230640135
|
06/07/2023
|
BHANWARI
|
2714007WL009066
|
BHANWARI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141791
|
|
Mrs. BHANWARI DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
DEGANA
|
RJ-271400726901850300/3959532
(मांझी)
|
2714007000NRG24060720230640136
|
06/07/2023
|
BAUDI
|
2714007WL009066
|
BAUDI
|
00089
|
CBIN0282906
|
633
|
633
|
Processed
|
24/08/2023
|
|
4798141785
|
|
Mrs. BAUDI WO HAJARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
DEGANA
|
RJ-271400726901850300/3959532-A
(मांझी)
|
2714007000NRG24060720230640137
|
06/07/2023
|
CHHOTI DEVI
|
2714007WL009066
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141738
|
|
Mrs. CHHOTI DEVI WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
DEGANA
|
RJ-271400726901850300/3959536
(मांझी)
|
2714007000NRG24060720230641113
|
06/07/2023
|
SOHANI
|
2714007WL009074
|
SOHANI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141832
|
|
Mrs. SOHANI WO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
DEGANA
|
RJ-271400726901850300/3959537
(मांझी)
|
2714007000NRG24060720230640138
|
06/07/2023
|
SURTA DEVI
|
2714007WL009066
|
SURTA DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141833
|
|
Mrs. SITA WO KALUM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
DEGANA
|
RJ-271400726901850300/3959537-A
(मांझी)
|
2714007000NRG24060720230640139
|
06/07/2023
|
SABU DEVI
|
2714007WL009066
|
SABU DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141893
|
|
Mrs. SABU DEVI WO SHANKER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
DEGANA
|
RJ-271400726901850300/3959537-B
(मांझी)
|
2714007000NRG24060720230641114
|
06/07/2023
|
MULA DEVI
|
2714007WL009074
|
MULA DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141974
|
|
Mrs. MULKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
DEGANA
|
RJ-271400726901850300/3959538
(मांझी)
|
2714007000NRG24060720230641115
|
06/07/2023
|
Jagdish
|
2714007WL009074
|
Jagdish
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142058
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
DEGANA
|
RJ-271400726901850300/3959538-A
(मांझी)
|
2714007000NRG24060720230641116
|
06/07/2023
|
LALA RAM
|
2714007WL009074
|
LALA RAM
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141424
|
|
Mr. LALA RAM SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
DEGANA
|
RJ-271400726901850300/3959538-A
(मांझी)
|
2714007000NRG24060720230641117
|
06/07/2023
|
SEEMA
|
2714007WL009074
|
SEEMA
|
00089
|
CBIN0282906
|
426
|
426
|
Processed
|
24/08/2023
|
|
4798142049
|
|
Mrs. SEEMA WO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
DEGANA
|
RJ-271400726901850300/3959543
(मांझी)
|
2714007000NRG24060720230641118
|
06/07/2023
|
KIRAN
|
2714007WL009074
|
KIRAN
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141763
|
|
Mrs. KIRNA W/O KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
DEGANA
|
RJ-271400726901850300/3959545
(मांझी)
|
2714007000NRG24060720230640140
|
06/07/2023
|
BAUDI
|
2714007WL009066
|
BAUDI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141919
|
|
MISS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400726901850300/3959546
(मांझी)
|
2714007000NRG24060720230641119
|
06/07/2023
|
SEETA
|
2714007WL009074
|
SEETA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141835
|
|
Mrs. SITA WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
DEGANA
|
RJ-271400726901850300/3959549
(मांझी)
|
2714007000NRG24060720230641120
|
06/07/2023
|
BIDAMI
|
2714007WL009074
|
BIDAMI
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798141788
|
|
Mrs. BIDAMI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
DEGANA
|
RJ-271400726901850300/3959551
(मांझी)
|
2714007000NRG24060720230641121
|
06/07/2023
|
SUGAN SINGH
|
2714007WL009074
|
SUGAN SINGH
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141863
|
|
Mr. SUGAN SINGH S/O BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
DEGANA
|
RJ-271400726901850300/3959560
(मांझी)
|
2714007000NRG24060720230641122
|
06/07/2023
|
MANJU DEVI
|
2714007WL009074
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142170
|
|
Mrs. MANJU DEVI WO MAHAVEER PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
DEGANA
|
RJ-271400726901850300/3959566
(मांझी)
|
2714007000NRG24060720230641123
|
06/07/2023
|
SHOBHA DEVI
|
2714007WL009074
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141450
|
|
Mrs. SHOBHA DEVI WOJAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
DEGANA
|
RJ-271400726901850300/3959568-B
(मांझी)
|
2714007000NRG24060720230641125
|
06/07/2023
|
KANA RAM
|
2714007WL009074
|
KANA RAM
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142055
|
|
Mr. KANA RAM SO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
DEGANA
|
RJ-271400726901850300/3959569
(मांझी)
|
2714007000NRG24060720230641126
|
06/07/2023
|
PATASI
|
2714007WL009074
|
PATASI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141811
|
|
Mrs. PATASI DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
DEGANA
|
RJ-271400726901850300/3959571
(मांझी)
|
2714007000NRG24060720230641127
|
06/07/2023
|
LABU RAM
|
2714007WL009074
|
LABU RAM
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798141476
|
|
Mrs. BIRAJUDI WO PREMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
DEGANA
|
RJ-271400726901850300/3959571
(मांझी)
|
2714007000NRG24060720230640141
|
06/07/2023
|
PREMA RAM
|
2714007WL009066
|
PREMA RAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141912
|
|
Mr. PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
DEGANA
|
RJ-271400726901850300/3959572
(मांझी)
|
2714007000NRG24060720230641130
|
06/07/2023
|
BIRJUDI
|
2714007WL009074
|
BIRJUDI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141918
|
|
Mr. LABU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
DEGANA
|
RJ-271400726901850300/3959572
(मांझी)
|
2714007000NRG24060720230641129
|
06/07/2023
|
SUNDARI
|
2714007WL009074
|
SUNDARI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798141786
|
|
Mrs. SUNDARI WO LABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
DEGANA
|
RJ-271400726901850300/3959572-A
(मांझी)
|
2714007000NRG24060720230640143
|
06/07/2023
|
CHENI
|
2714007WL009066
|
CHENI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142088
|
|
Mrs. CHENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
DEGANA
|
RJ-271400726901850300/3959575
(मांझी)
|
2714007000NRG24060720230640146
|
06/07/2023
|
BAJRAN
|
2714007WL009066
|
BAJRAN
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141658
|
|
Mr. BAJRANG LAL MEGWAL S/O JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
DEGANA
|
RJ-271400726901850300/3959575
(मांझी)
|
2714007000NRG24060720230641131
|
06/07/2023
|
DHANI DEVI
|
2714007WL009074
|
DHANI DEVI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141659
|
|
Mrs. DHANUDI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
DEGANA
|
RJ-271400726901850300/3959577
(मांझी)
|
2714007000NRG24060720230640147
|
06/07/2023
|
PREMI
|
2714007WL009066
|
PREMI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141828
|
|
Mrs. PARMEDI WO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
DEGANA
|
RJ-271400726901850300/3959578
(मांझी)
|
2714007000NRG24060720230640148
|
06/07/2023
|
TIJUDI
|
2714007WL009066
|
TIJUDI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141766
|
|
Tijudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
552
|
DEGANA
|
RJ-271400726901850300/3959579
(मांझी)
|
2714007000NRG24060720230640150
|
06/07/2023
|
SOHANI
|
2714007WL009066
|
SOHANI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141904
|
|
Mrs. Sohani .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726901850300/3959579-A
(मांझी)
|
2714007000NRG24060720230640152
|
06/07/2023
|
RESHMA FULVARIYA
|
2714007WL009066
|
RESHMA FULVARIYA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141492
|
|
FULVARIYA RESHMA RAMNIVAS
|
BANK OF INDIA(508505)
|
|
554
|
DEGANA
|
RJ-271400726901850300/3959579-A
(मांझी)
|
2714007000NRG24060720230640151
|
06/07/2023
|
SEEMA
|
2714007WL009066
|
SEEMA
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142146
|
|
Mrs. SEEMA DO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
DEGANA
|
RJ-271400726901850300/3959580
(मांझी)
|
2714007000NRG24060720230640153
|
06/07/2023
|
DAKUDI
|
2714007WL009066
|
DAKUDI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141471
|
|
Ms. DAKHA DEVI WO MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
DEGANA
|
RJ-271400726901850300/3959581
(मांझी)
|
2714007000NRG24060720230640154
|
06/07/2023
|
RAMESHWARI
|
2714007WL009066
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142150
|
|
MRS RAMESHWARI X
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400726901850300/3959583
(मांझी)
|
2714007000NRG24060720230641132
|
06/07/2023
|
Manohari devi
|
2714007WL009074
|
Manohari devi
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798141771
|
|
MS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400726901850300/3959583-B
(मांझी)
|
2714007000NRG24060720230640156
|
06/07/2023
|
Sita devi
|
2714007WL009066
|
Sita devi
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141770
|
|
Miss. SITA DEVI D/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
DEGANA
|
RJ-271400726901850300/3959584-A
(मांझी)
|
2714007000NRG24060720230640070
|
06/07/2023
|
SUGNA DEVI
|
2714007WL009065
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141534
|
|
Mrs. SUGANA DEVI WO NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
DEGANA
|
RJ-271400726901850300/3959587
(मांझी)
|
2714007000NRG24060720230641133
|
06/07/2023
|
narani
|
2714007WL009074
|
narani
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141790
|
|
Mrs. NARANI WO PANCHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
DEGANA
|
RJ-271400726901850300/3959587-C
(मांझी)
|
2714007000NRG24060720230641136
|
06/07/2023
|
MANJU DEVI
|
2714007WL009074
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142126
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
DEGANA
|
RJ-271400726901850300/3959588-A
(मांझी)
|
2714007000NRG24060720230640159
|
06/07/2023
|
naini devi
|
2714007WL009066
|
naini devi
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141481
|
|
Mrs. NAINI DEVI DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
DEGANA
|
RJ-271400726901850300/3959589
(मांझी)
|
2714007000NRG24060720230640160
|
06/07/2023
|
MADURI
|
2714007WL009066
|
MADURI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141813
|
|
Mrs. MAGHUDI WO CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
DEGANA
|
RJ-271400726901850300/3959590
(मांझी)
|
2714007000NRG24060720230641137
|
06/07/2023
|
LILA DEVI
|
2714007WL009074
|
LILA DEVI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798141879
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
DEGANA
|
RJ-271400726901850300/3959590
(मांझी)
|
2714007000NRG24060720230640161
|
06/07/2023
|
MADANRAM
|
2714007WL009066
|
MADANRAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141916
|
|
Mr. MADAN RAM HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
DEGANA
|
RJ-271400726901850300/3959590-B
(मांझी)
|
2714007000NRG24060720230640162
|
06/07/2023
|
RAJU DEVI
|
2714007WL009066
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141823
|
|
Ms. MAHAVER U/G RAJU DEVI & RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
DEGANA
|
RJ-271400726901850300/3959591
(मांझी)
|
2714007000NRG24060720230641138
|
06/07/2023
|
GENUDI
|
2714007WL009074
|
GENUDI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141784
|
|
Mrs. GENUDI WO PURKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
DEGANA
|
RJ-271400726901850300/3959593
(मांझी)
|
2714007000NRG24060720230641141
|
06/07/2023
|
KISHNA RAM
|
2714007WL009074
|
KISHNA RAM
|
00089
|
CBIN0282906
|
639
|
639
|
Processed
|
24/08/2023
|
|
4798141921
|
|
Mr. KISANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
DEGANA
|
RJ-271400726901850300/3959594
(मांझी)
|
2714007000NRG24060720230640164
|
06/07/2023
|
GUTHA RAM
|
2714007WL009066
|
GUTHA RAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141740
|
|
Mr. GUTHA RAM SO SHIV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
DEGANA
|
RJ-271400726901850300/3959594
(मांझी)
|
2714007000NRG24060720230641142
|
06/07/2023
|
KAMLI
|
2714007WL009074
|
KAMLI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798141737
|
|
Mrs. KAMALA WO GHUTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
DEGANA
|
RJ-271400726901850300/3959594-A
(मांझी)
|
2714007000NRG24060720230640165
|
06/07/2023
|
KAMOD
|
2714007WL009066
|
KAMOD
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141859
|
|
MS KAMODI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400726901850300/3959596
(मांझी)
|
2714007000NRG24060720230640166
|
06/07/2023
|
PAPPU RAM
|
2714007WL009066
|
PAPPU RAM
|
00089
|
CBIN0282906
|
633
|
633
|
Processed
|
24/08/2023
|
|
4798141979
|
|
Mr. PAPPU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
DEGANA
|
RJ-271400726901850300/3959598
(मांझी)
|
2714007000NRG24060720230641143
|
06/07/2023
|
SEETA
|
2714007WL009074
|
SEETA
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798142016
|
|
Mrs. SEETA W/O SHRI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
DEGANA
|
RJ-271400726901850300/3959598-B
(मांझी)
|
2714007000NRG24060720230640167
|
06/07/2023
|
Acchu devi
|
2714007WL009066
|
Acchu devi
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141526
|
|
Mrs. ACHUDI WO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
DEGANA
|
RJ-271400726901850300/3959599
(मांझी)
|
2714007000NRG24060720230641145
|
06/07/2023
|
IGARSI
|
2714007WL009074
|
IGARSI
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798141739
|
|
Mrs. GYARSI WO SHAWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
DEGANA
|
RJ-271400726901850300/3959600
(मांझी)
|
2714007000NRG24060720230641146
|
06/07/2023
|
FULKI
|
2714007WL009074
|
FULKI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141897
|
|
Mrs. PHULAKI WO SUGANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
DEGANA
|
RJ-271400726901850300/51407406-B
(मांझी)
|
2714007000NRG24060720230641149
|
06/07/2023
|
NARPATI
|
2714007WL009074
|
NARPATI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141768
|
|
Mrs. NARMADA W/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
DEGANA
|
RJ-271400726901850300/51407417
(मांझी)
|
2714007000NRG24060720230641151
|
06/07/2023
|
PUSPA
|
2714007WL009074
|
PUSPA
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4798141829
|
|
Mrs. PUSHPA DEVI WO JITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
DEGANA
|
RJ-271400726901850300/51407418
(मांझी)
|
2714007000NRG24060720230641152
|
06/07/2023
|
Gajendra
|
2714007WL009074
|
Gajendra
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141958
|
|
Mr. GAJENDRA SO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
DEGANA
|
RJ-271400726901850300/51407419
(मांझी)
|
2714007000NRG24060720230641153
|
06/07/2023
|
jimana
|
2714007WL009074
|
jimana
|
00089
|
CBIN0282906
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4798142050
|
|
Mrs. JIMANA WO BAKHTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
DEGANA
|
RJ-271400726901850300/51407420
(मांझी)
|
2714007000NRG24060720230641154
|
06/07/2023
|
MORI DEVI
|
2714007WL009074
|
MORI DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141781
|
|
Mrs. MORA DEVI WO GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
DEGANA
|
RJ-271400726901850300/51407427
(मांझी)
|
2714007000NRG24060720230641155
|
06/07/2023
|
PAPPUDI
|
2714007WL009074
|
PAPPUDI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141834
|
|
Mrs. PAPPU DEVI WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
DEGANA
|
RJ-271400726901850300/51407436
(मांझी)
|
2714007000NRG24060720230640071
|
06/07/2023
|
JANA DEVI
|
2714007WL009065
|
JANA DEVI
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141799
|
|
Miss. JANKI WO HEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
DEGANA
|
RJ-271400726901850300/51407437-A
(मांझी)
|
2714007000NRG24060720230640072
|
06/07/2023
|
Vimla devi
|
2714007WL009065
|
Vimla devi
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798142143
|
|
Mrs. VIMLA WO KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
DEGANA
|
RJ-271400726901850300/51407440
(मांझी)
|
2714007000NRG24060720230640073
|
06/07/2023
|
NIMBARAN
|
2714007WL009065
|
NIMBARAN
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141967
|
|
Mr. NIMBA RAM S/O SHRI DEWARAM BATESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
DEGANA
|
RJ-271400726901850300/51407440
(मांझी)
|
2714007000NRG24060720230640074
|
06/07/2023
|
SUNITA
|
2714007WL009065
|
SUNITA
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798142157
|
|
Mrs. SUNITA DEVI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
DEGANA
|
RJ-271400726901850300/51407443
(मांझी)
|
2714007000NRG24060720230640170
|
06/07/2023
|
SUKHA RAM
|
2714007WL009066
|
SUKHA RAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142172
|
|
Mr. SUKHA RAM SO PANCHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
DEGANA
|
RJ-271400726901850300/514074505
(मांझी)
|
2714007000NRG24060720230640172
|
06/07/2023
|
KESHU
|
2714007WL009066
|
KESHU
|
00089
|
CBIN0282906
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4798142158
|
|
Mrs. KESHU WO JAGADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
DEGANA
|
RJ-271400726901850300/514074505
(मांझी)
|
2714007000NRG24060720230640171
|
06/07/2023
|
Shanti
|
2714007WL009066
|
Shanti
|
00089
|
CBIN0282906
|
2743
|
2743
|
Rejected
|
25/08/2023
|
|
4798141477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
DEGANA
|
RJ-271400726901850300/51407456
(मांझी)
|
2714007000NRG24060720230641158
|
06/07/2023
|
SUMAN
|
2714007WL009074
|
SUMAN
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798142026
|
|
Mrs. SUMAN W/O SHRI PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
DEGANA
|
RJ-271400726901850300/51407510
(मांझी)
|
2714007000NRG24060720230640174
|
06/07/2023
|
DALU RAM
|
2714007WL009066
|
DALU RAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141923
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400726901850300/51407518
(मांझी)
|
2714007000NRG24060720230640175
|
06/07/2023
|
SANTOSH
|
2714007WL009066
|
SANTOSH
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142167
|
|
Mrs. SANTOSH WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
DEGANA
|
RJ-271400726901850300/51407520
(मांझी)
|
2714007000NRG24060720230640176
|
06/07/2023
|
RAMNIWAS
|
2714007WL009066
|
RAMNIWAS
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141490
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400726901850300/51407521
(मांझी)
|
2714007000NRG24060720230641162
|
06/07/2023
|
PUSA RAM
|
2714007WL009074
|
PUSA RAM
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141794
|
|
MR PUSA NATH
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400726901850300/51407523
(मांझी)
|
2714007000NRG24060720230640177
|
06/07/2023
|
GYARSI
|
2714007WL009066
|
GYARSI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142051
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
DEGANA
|
RJ-271400726901850300/51407573
(मांझी)
|
2714007000NRG24060720230640179
|
06/07/2023
|
BHUDHA RAM
|
2714007WL009066
|
BHUDHA RAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141817
|
|
Mr. BUDHA RAM S/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
DEGANA
|
RJ-271400726901850300/51407582
(मांझी)
|
2714007000NRG24060720230640181
|
06/07/2023
|
PATASI
|
2714007WL009066
|
PATASI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141447
|
|
Mrs. PATASI DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
DEGANA
|
RJ-271400726901850300/51407584
(मांझी)
|
2714007000NRG24060720230640182
|
06/07/2023
|
mana devi
|
2714007WL009066
|
mana devi
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141816
|
|
MRS MAINA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400726901850300/51407585
(मांझी)
|
2714007000NRG24060720230640183
|
06/07/2023
|
MNGA RAM
|
2714007WL009066
|
MNGA RAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142075
|
|
Mr. MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
DEGANA
|
RJ-271400726901850300/51407589
(मांझी)
|
2714007000NRG24060720230640184
|
06/07/2023
|
DHRMANDR
|
2714007WL009066
|
DHRMANDR
|
00089
|
CBIN0282906
|
633
|
633
|
Processed
|
24/08/2023
|
|
4798141943
|
|
Mr. DHARMENDER SO PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
DEGANA
|
RJ-271400726901850300/51407589
(मांझी)
|
2714007000NRG24060720230640185
|
06/07/2023
|
Munni devi
|
2714007WL009066
|
Munni devi
|
00089
|
CBIN0282906
|
633
|
633
|
Processed
|
24/08/2023
|
|
4798141953
|
|
Mrs. MUNNI DEVI WO DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
DEGANA
|
RJ-271400726901850300/51407591
(मांझी)
|
2714007000NRG24060720230640186
|
06/07/2023
|
GANESHARAM
|
2714007WL009066
|
GANESHARAM
|
00089
|
CBIN0282906
|
633
|
633
|
Processed
|
24/08/2023
|
|
4798141920
|
|
Mr. GANESHA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
DEGANA
|
RJ-271400726901850300/51407591
(मांझी)
|
2714007000NRG24060720230640187
|
06/07/2023
|
RAKESH
|
2714007WL009066
|
RAKESH
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141810
|
|
Mrs. RAKESH W/O GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
DEGANA
|
RJ-271400726901850300/51407594
(मांझी)
|
2714007000NRG24060720230640188
|
06/07/2023
|
GANPAT RAM
|
2714007WL009066
|
GANPAT RAM
|
00089
|
CBIN0282906
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4798142144
|
|
Mr. GANPAT RAM SO JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
DEGANA
|
RJ-271400726901850300/8774401
(मांझी)
|
2714007000NRG24060720230640189
|
06/07/2023
|
LILA DEVI
|
2714007WL009066
|
LILA DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141762
|
|
Mrs. LALA DEVI MADAN LAL BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
DEGANA
|
RJ-271400726901850300/8774402
(मांझी)
|
2714007000NRG24060720230640190
|
06/07/2023
|
KESURI
|
2714007WL009066
|
KESURI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141914
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
DEGANA
|
RJ-271400726901850300/8774403
(मांझी)
|
2714007000NRG24060720230640191
|
06/07/2023
|
MAGUDI
|
2714007WL009066
|
MAGUDI
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141913
|
|
Ms. MANGUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
DEGANA
|
RJ-271400726901850300/8774403-A
(मांझी)
|
2714007000NRG24060720230640192
|
06/07/2023
|
VIMLA
|
2714007WL009066
|
VIMLA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142036
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
DEGANA
|
RJ-271400726901850300/8774403-B
(मांझी)
|
2714007000NRG24060720230640193
|
06/07/2023
|
VIMLA
|
2714007WL009066
|
VIMLA
|
00089
|
CBIN0282906
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798142168
|
|
Mrs. VIMALA WO RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
DEGANA
|
RJ-271400726901850300/8774404-A
(मांझी)
|
2714007000NRG24060720230640194
|
06/07/2023
|
Mastu
|
2714007WL009066
|
Mastu
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142092
|
|
Mr. MASTU W/O LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
DEGANA
|
RJ-271400726901850300/8774405
(मांझी)
|
2714007000NRG24060720230640195
|
06/07/2023
|
JHANKARI
|
2714007WL009066
|
JHANKARI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141787
|
|
Mrs. JHANAKARI WO PAPPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
DEGANA
|
RJ-271400726901850300/8774407
(मांझी)
|
2714007000NRG24060720230640196
|
06/07/2023
|
KAMLI
|
2714007WL009066
|
KAMLI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141749
|
|
Mrs. KAMALA DEVI W O SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
DEGANA
|
RJ-271400726901850300/8774413
(मांझी)
|
2714007000NRG24060720230640076
|
06/07/2023
|
SANTOSH
|
2714007WL009065
|
SANTOSH
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141777
|
|
Mrs. SANTOSH WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
DEGANA
|
RJ-271400726901850300/8774415
(मांझी)
|
2714007000NRG24060720230640078
|
06/07/2023
|
kamla devi
|
2714007WL009065
|
kamla devi
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141780
|
|
Mrs. KAMALI WO BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
DEGANA
|
RJ-271400726901850300/8774415-B
(मांझी)
|
2714007000NRG24060720230640080
|
06/07/2023
|
Manju devi
|
2714007WL009065
|
Manju devi
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141533
|
|
Mrs. MANJU DEVI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
DEGANA
|
RJ-271400726901850300/8774416
(मांझी)
|
2714007000NRG24060720230640082
|
06/07/2023
|
DHAPU
|
2714007WL009065
|
DHAPU
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141494
|
|
Mrs. DHAPU WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
DEGANA
|
RJ-271400726901850300/8774416
(मांझी)
|
2714007000NRG24060720230640081
|
06/07/2023
|
KANARAM
|
2714007WL009065
|
KANARAM
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141390
|
|
Mr. KANARAM SO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
DEGANA
|
RJ-271400726901850300/8774417
(मांझी)
|
2714007000NRG24060720230640084
|
06/07/2023
|
NATHUDEVI
|
2714007WL009065
|
NATHUDEVI
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141876
|
|
Mrs. Nathudi .
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
DEGANA
|
RJ-271400726901850300/8774417-A
(मांझी)
|
2714007000NRG24060720230640197
|
06/07/2023
|
SEVA RAM
|
2714007WL009066
|
SEVA RAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141826
|
|
Mr. SEVA RAM S/O DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
DEGANA
|
RJ-271400726901850300/8774418
(मांझी)
|
2714007000NRG24060720230640085
|
06/07/2023
|
RAJU DEVI
|
2714007WL009065
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141932
|
|
Mrs. Rajudi .
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
DEGANA
|
RJ-271400726901850300/8774421
(मांझी)
|
2714007000NRG24060720230640199
|
06/07/2023
|
PRMA DEVI
|
2714007WL009066
|
PRMA DEVI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141866
|
|
Mrs. PREMLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
DEGANA
|
RJ-271400726901850300/8774421-B
(मांझी)
|
2714007000NRG24060720230640201
|
06/07/2023
|
mastu
|
2714007WL009066
|
mastu
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141997
|
|
MS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400726901850300/8774422
(मांझी)
|
2714007000NRG24060720230640086
|
06/07/2023
|
HIRARAM JAT
|
2714007WL009065
|
HIRARAM JAT
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141531
|
|
Mr. HIRARAM SO KHINYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
DEGANA
|
RJ-271400726901850300/8774422
(मांझी)
|
2714007000NRG24060720230640087
|
06/07/2023
|
NATHI DEVI
|
2714007WL009065
|
NATHI DEVI
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141451
|
|
Mrs. NATHI DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
DEGANA
|
RJ-271400726901850300/8774428
(मांझी)
|
2714007000NRG24060720230640088
|
06/07/2023
|
SONKI
|
2714007WL009065
|
SONKI
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141529
|
|
Mrs. SONKI CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
DEGANA
|
RJ-271400726901850300/8774428-C
(मांझी)
|
2714007000NRG24060720230640089
|
06/07/2023
|
Rupa devi
|
2714007WL009065
|
Rupa devi
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141530
|
|
Mrs. RUPLI DEVI WOTILOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
DEGANA
|
RJ-271400726901850300/8774429
(मांझी)
|
2714007000NRG24060720230640090
|
06/07/2023
|
RAMU RAM
|
2714007WL009065
|
RAMU RAM
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141532
|
|
Mr. RAMU RAM SO TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
DEGANA
|
RJ-271400726901850300/8774433
(मांझी)
|
2714007000NRG24060720230640091
|
06/07/2023
|
BHANWARA RAM
|
2714007WL009065
|
BHANWARA RAM
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141751
|
|
Mr. BHAWARA RAM S/O RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
DEGANA
|
RJ-271400726901850300/8774433-B
(मांझी)
|
2714007000NRG24060720230640203
|
06/07/2023
|
seema
|
2714007WL009066
|
seema
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141845
|
|
Mrs. SEEMA DEVI WO HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
DEGANA
|
RJ-271400726901850300/8774434-B
(मांझी)
|
2714007000NRG24060720230640093
|
06/07/2023
|
KAILASH
|
2714007WL009065
|
KAILASH
|
00089
|
CBIN0282906
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798142034
|
|
Mr. KAILASH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
DEGANA
|
RJ-271400726901850300/8774435
(मांझी)
|
2714007000NRG24060720230640204
|
06/07/2023
|
BABU LAL
|
2714007WL009066
|
BABU LAL
|
00089
|
CBIN0282906
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798141908
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
DEGANA
|
RJ-271400726901850300/8774437
(मांझी)
|
2714007000NRG24060720230640205
|
06/07/2023
|
AJURI
|
2714007WL009066
|
AJURI
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141710
|
|
Mrs. AJURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
DEGANA
|
RJ-271400726901850400/3959460
(मांझी)
|
2714007000NRG24060720230641170
|
06/07/2023
|
CHUKA
|
2714007WL009075
|
CHUKA
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798141734
|
|
Mrs. CHUKA DEVI WOMISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
DEGANA
|
RJ-271400726901850400/3959460
(मांझी)
|
2714007000NRG24060720230641169
|
06/07/2023
|
MMISA RAM
|
2714007WL009075
|
MMISA RAM
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798142152
|
|
Mr. MISSARAM SO TULACHHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
DEGANA
|
RJ-271400726901850400/8774440-A
(मांझी)
|
2714007000NRG24060720230640094
|
06/07/2023
|
SONA
|
2714007WL009065
|
SONA
|
00089
|
CBIN0282906
|
651
|
651
|
Processed
|
24/08/2023
|
|
4798142095
|
|
Mrs. SONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
DEGANA
|
RJ-271400726901850400/8774455
(मांझी)
|
2714007000NRG24060720230641184
|
06/07/2023
|
narani
|
2714007WL009075
|
narani
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141445
|
|
Mrs. NARANI DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
DEGANA
|
RJ-271400726901850400/8774455
(मांझी)
|
2714007000NRG24060720230641183
|
06/07/2023
|
ramniwash
|
2714007WL009075
|
ramniwash
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141854
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
DEGANA
|
RJ-271400726901850400/8774455-B
(मांझी)
|
2714007000NRG24060720230641185
|
06/07/2023
|
saroj
|
2714007WL009075
|
saroj
|
00089
|
CBIN0282906
|
2592
|
2592
|
Rejected
|
25/08/2023
|
|
4798142084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
639
|
DEGANA
|
RJ-271400726901850400/8774456
(मांझी)
|
2714007000NRG24060720230641186
|
06/07/2023
|
nrani
|
2714007WL009075
|
nrani
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141455
|
|
Mrs. Narayani .
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
DEGANA
|
RJ-271400726901850400/8774457
(मांझी)
|
2714007000NRG24060720230641188
|
06/07/2023
|
BAUDI
|
2714007WL009075
|
BAUDI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141425
|
|
Mrs. BAUDI WO GANPATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
DEGANA
|
RJ-271400726901850400/8774457-A
(मांझी)
|
2714007000NRG24060720230641189
|
06/07/2023
|
SEEMA DEVI
|
2714007WL009075
|
SEEMA DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142096
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
DEGANA
|
RJ-271400726901850400/8774458
(मांझी)
|
2714007000NRG24060720230641193
|
06/07/2023
|
BAJUDI
|
2714007WL009075
|
BAJUDI
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798141795
|
|
Mrs. BAJU DEVI WO CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
DEGANA
|
RJ-271400726901850400/8774458
(मांझी)
|
2714007000NRG24060720230641192
|
06/07/2023
|
CHHOTU RAM
|
2714007WL009075
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141836
|
|
Mr. CHHOTARAM SO LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
DEGANA
|
RJ-271400726901850400/8774460-A
(मांझी)
|
2714007000NRG24060720230641197
|
06/07/2023
|
SANTOSH
|
2714007WL009075
|
SANTOSH
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141394
|
|
SANTOSH W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
DEGANA
|
RJ-271400726901850400/8774461-A
(मांझी)
|
2714007000NRG24060720230641200
|
06/07/2023
|
RAMLAL
|
2714007WL009075
|
RAMLAL
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141444
|
|
Mrs. RAMLAL SO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
DEGANA
|
RJ-271400726901850400/8774461-A
(मांझी)
|
2714007000NRG24060720230641201
|
06/07/2023
|
SEETA
|
2714007WL009075
|
SEETA
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798141443
|
|
Mrs. SITA WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
DEGANA
|
RJ-271400726901850400/8774463
(मांझी)
|
2714007000NRG24060720230641203
|
06/07/2023
|
KESUDI
|
2714007WL009075
|
KESUDI
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798142110
|
|
Mrs. KESURI WO BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
DEGANA
|
RJ-271400726901850400/8774464-A
(मांझी)
|
2714007000NRG24060720230641205
|
06/07/2023
|
MANJU DEVI
|
2714007WL009075
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142112
|
|
Mrs. MANJU DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
DEGANA
|
RJ-271400726901850400/8774464-b
(मांझी)
|
2714007000NRG24060720230641206
|
06/07/2023
|
KESUDI
|
2714007WL009075
|
KESUDI
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798142102
|
|
Mrs. KESUDI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
DEGANA
|
RJ-271400726901850400/8774466
(मांझी)
|
2714007000NRG24060720230641209
|
06/07/2023
|
munni devi
|
2714007WL009075
|
munni devi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798142101
|
|
Mrs. MUNNI DEVI WO RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
DEGANA
|
RJ-271400726901850400/8774466
(मांझी)
|
2714007000NRG24060720230641208
|
06/07/2023
|
Rameswar
|
2714007WL009075
|
Rameswar
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141821
|
|
Mr. RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
DEGANA
|
RJ-271400726901850400/8774468-A
(मांझी)
|
2714007000NRG24060720230641212
|
06/07/2023
|
GEETA
|
2714007WL009075
|
GEETA
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798142035
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
DEGANA
|
RJ-271400726901850400/8774469-A
(मांझी)
|
2714007000NRG24060720230641213
|
06/07/2023
|
DHANA RAM
|
2714007WL009075
|
DHANA RAM
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142113
|
|
Mr. DHANNA RAM SO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
DEGANA
|
RJ-271400726901850400/8774472
(मांझी)
|
2714007000NRG24060720230641218
|
06/07/2023
|
BAKUDI
|
2714007WL009075
|
BAKUDI
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798141413
|
|
Mrs. BANKI DEVI WORAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
DEGANA
|
RJ-271400726901850400/8774481-B
(मांझी)
|
2714007000NRG24060720230641232
|
06/07/2023
|
PANCHUDI
|
2714007WL009075
|
PANCHUDI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141442
|
|
Ms. PANCHUDI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
DEGANA
|
RJ-271400726901850400/8774487
(मांझी)
|
2714007000NRG24060720230641237
|
06/07/2023
|
bajudi
|
2714007WL009075
|
bajudi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798141717
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
DEGANA
|
RJ-271400726901850400/8774491
(मांझी)
|
2714007000NRG24060720230641242
|
06/07/2023
|
rameshwar lal
|
2714007WL009075
|
rameshwar lal
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141705
|
|
Mr. RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
DEGANA
|
RJ-271400726901850400/8774494
(मांझी)
|
2714007000NRG24060720230641243
|
06/07/2023
|
kailash ram
|
2714007WL009075
|
kailash ram
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142031
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
659
|
DEGANA
|
RJ-271400726901850400/8774494
(मांझी)
|
2714007000NRG24060720230641244
|
06/07/2023
|
LICHHMA
|
2714007WL009075
|
LICHHMA
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142156
|
|
Mrs. LICHHMA DEVI WO KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
DEGANA
|
RJ-271400726901850400/8774497
(मांझी)
|
2714007000NRG24060720230641247
|
06/07/2023
|
MANGILAL
|
2714007WL009075
|
MANGILAL
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142022
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
DEGANA
|
RJ-271400726901850400/8774497
(मांझी)
|
2714007000NRG24060720230641248
|
06/07/2023
|
manju devi
|
2714007WL009075
|
manju devi
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142100
|
|
Mrs. MANJU DEVI WOMANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604701
|
1604701
|
|
|
|
|
|
|
|
|
662
|
DEGANA
|
RJ-271400726901850300/3959476
(मांझी)
|
2714007000NRG24060720230641075
|
06/07/2023
|
MANGI LAL
|
2714007WL009074
|
MANGI LAL
|
00114
|
RSCB0028009
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141755
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
DEGANA
|
RJ-271400726901850400/8774465
(मांझी)
|
2714007000NRG24060720230641207
|
06/07/2023
|
GITARAM
|
2714007WL009075
|
GITARAM
|
00114
|
RSCB0028009
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141754
|
|
Mrs. GHASI RAM SO CHOUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5361
|
5361
|
|
|
|
|
|
|
|
|
664
|
DEGANA
|
RJ-271400726901850200/3959318
(मांझी)
|
2714007000NRG24060720230640465
|
06/07/2023
|
SHANTI
|
2714007WL009069
|
SHANTI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4798141606
|
|
SHANTI .
|
INDUSIND BANK(607189)
|
|
665
|
DEGANA
|
RJ-271400726901850200/3959319-A
(मांझी)
|
2714007000NRG24060720230640467
|
06/07/2023
|
BIMLA
|
2714007WL009069
|
BIMLA
|
00354
|
PUNB0051710
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798141597
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
DEGANA
|
RJ-271400726901850200/51407408
(मांझी)
|
2714007000NRG24060720230640799
|
06/07/2023
|
NARANI
|
2714007WL009072
|
NARANI
|
00354
|
PUNB0051710
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141600
|
|
NARAYANI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
DEGANA
|
RJ-271400726901850200/51407599-C
(मांझी)
|
2714007000NRG24060720230640562
|
06/07/2023
|
HARKARNRAM
|
2714007WL009070
|
HARKARNRAM
|
00354
|
PUNB0051710
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141598
|
|
Mr. HAR KARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
DEGANA
|
RJ-271400726901850200/8762755
(मांझी)
|
2714007000NRG24060720230640276
|
06/07/2023
|
SHANTI
|
2714007WL009067
|
SHANTI
|
00354
|
PUNB0051710
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141599
|
|
SHANTI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
DEGANA
|
RJ-271400726901850200/8762799-A
(मांझी)
|
2714007000NRG24060720230640891
|
06/07/2023
|
SHRVAN SINGH
|
2714007WL009072
|
SHRVAN SINGH
|
00354
|
PUNB0051710
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141601
|
|
SHRAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
DEGANA
|
RJ-271400726901850200/8783129
(मांझी)
|
2714007000NRG24060720230640625
|
06/07/2023
|
DURGA DEVI
|
2714007WL009070
|
DURGA DEVI
|
00354
|
PUNB0051710
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141603
|
|
DURGA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
DEGANA
|
RJ-271400726901850200/8783131-B
(मांझी)
|
2714007000NRG24060720230640628
|
06/07/2023
|
REKHA
|
2714007WL009070
|
REKHA
|
00354
|
PUNB0051710
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141604
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
DEGANA
|
RJ-271400726901850300/3959422-A
(मांझी)
|
2714007000NRG24060720230641060
|
06/07/2023
|
Saroj
|
2714007WL009074
|
Saroj
|
00354
|
PUNB0051710
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141607
|
|
UGMA DEVI WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
DEGANA
|
RJ-271400726901850300/3959434
(मांझी)
|
2714007000NRG24060720230641061
|
06/07/2023
|
PURNA RAM
|
2714007WL009074
|
PURNA RAM
|
00354
|
PUNB0051710
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4798141602
|
|
PURNA RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
DEGANA
|
RJ-271400726901850300/3959568
(मांझी)
|
2714007000NRG24060720230641124
|
06/07/2023
|
GANGA RAM
|
2714007WL009074
|
GANGA RAM
|
00354
|
PUNB0051710
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141639
|
|
Mr. Ganga Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
DEGANA
|
RJ-271400726901850300/3959573
(मांझी)
|
2714007000NRG24060720230640145
|
06/07/2023
|
KANCHAN
|
2714007WL009066
|
KANCHAN
|
00354
|
PUNB0051710
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141608
|
|
Ms. Cachan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
DEGANA
|
RJ-271400726901850300/51407414
(मांझी)
|
2714007000NRG24060720230641150
|
06/07/2023
|
ARJUN SINGH
|
2714007WL009074
|
ARJUN SINGH
|
00354
|
PUNB0051710
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141605
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEGANA
|
RJ-271400726901850300/51407531
(मांझी)
|
2714007000NRG24060720230640075
|
06/07/2023
|
MAINA
|
2714007WL009065
|
MAINA
|
00354
|
PUNB0051710
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141610
|
|
Ms. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400726901850400/8774461
(मांझी)
|
2714007000NRG24060720230641198
|
06/07/2023
|
PREMA DEVI
|
2714007WL009075
|
PREMA DEVI
|
00354
|
PUNB0051710
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141609
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
DEGANA
|
RJ-271400726901850400/8774472
(मांझी)
|
2714007000NRG24060720230641219
|
06/07/2023
|
ramsukh
|
2714007WL009075
|
ramsukh
|
00354
|
PUNB0051710
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141638
|
|
RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
DEGANA
|
RJ-271400726901850400/8774481-B
(मांझी)
|
2714007000NRG24060720230641231
|
06/07/2023
|
pancha ram
|
2714007WL009075
|
pancha ram
|
00354
|
PUNB0051710
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141640
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42734
|
42734
|
|
|
|
|
|
|
|
|
681
|
DEGANA
|
RJ-271400726901850200/8762732
(मांझी)
|
2714007000NRG24060720230640272
|
06/07/2023
|
NEMA RAM
|
2714007WL009067
|
NEMA RAM
|
00415
|
SBIN0012898
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4798141824
|
|
MR NEMA RAM BENIWAL SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
682
|
DEGANA
|
RJ-271400726901850200/3959395-A
(मांझी)
|
2714007000NRG24060720230640369
|
06/07/2023
|
gattu Devi
|
2714007WL009068
|
gattu Devi
|
00415
|
SBIN0012899
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4798141654
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
DEGANA
|
RJ-271400726901850200/8762696-B
(मांझी)
|
2714007000NRG24060720230640382
|
06/07/2023
|
SANTOSH
|
2714007WL009068
|
SANTOSH
|
00415
|
SBIN0012899
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798142082
|
|
MS SANTOSH DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4922
|
4922
|
|
|
|
|
|
|
|
|
684
|
DEGANA
|
RJ-271400726901850200/3959232
(मांझी)
|
2714007000NRG24060720230640319
|
06/07/2023
|
Suman
|
2714007WL009068
|
Suman
|
00415
|
SBIN0031117
|
856
|
856
|
Processed
|
24/08/2023
|
|
4798141996
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEGANA
|
RJ-271400726901850200/3959242
(मांझी)
|
2714007000NRG24060720230640320
|
06/07/2023
|
PARU DEVI
|
2714007WL009068
|
PARU DEVI
|
00415
|
SBIN0031117
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4798141998
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEGANA
|
RJ-271400726901850200/3959252-C
(मांझी)
|
2714007000NRG24060720230640325
|
06/07/2023
|
Norti devi
|
2714007WL009068
|
Norti devi
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798142011
|
|
MS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEGANA
|
RJ-271400726901850200/3959321-A
(मांझी)
|
2714007000NRG24060720230640468
|
06/07/2023
|
kiran
|
2714007WL009069
|
kiran
|
00415
|
SBIN0031117
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141994
|
|
Kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
688
|
DEGANA
|
RJ-271400726901850200/3959325-A
(मांझी)
|
2714007000NRG24060720230640471
|
06/07/2023
|
SANTOSH
|
2714007WL009069
|
SANTOSH
|
00415
|
SBIN0031117
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4798142013
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEGANA
|
RJ-271400726901850200/3959331-A
(मांझी)
|
2714007000NRG24060720230640476
|
06/07/2023
|
GEETA DEVI
|
2714007WL009069
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141543
|
|
Mrs. GITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
DEGANA
|
RJ-271400726901850200/3959333-A
(मांझी)
|
2714007000NRG24060720230640477
|
06/07/2023
|
RAJU DEVI
|
2714007WL009069
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1477
|
1477
|
Processed
|
24/08/2023
|
|
4798142149
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEGANA
|
RJ-271400726901850200/3959342-a
(मांझी)
|
2714007000NRG24060720230640479
|
06/07/2023
|
MAYA
|
2714007WL009069
|
MAYA
|
00415
|
SBIN0031117
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4798141467
|
|
MISS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEGANA
|
RJ-271400726901850200/3959374
(मांझी)
|
2714007000NRG24060720230640553
|
06/07/2023
|
RADHA
|
2714007WL009070
|
RADHA
|
00415
|
SBIN0031117
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798141489
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEGANA
|
RJ-271400726901850200/51407499
(मांझी)
|
2714007000NRG24060720230640372
|
06/07/2023
|
RAJU
|
2714007WL009068
|
RAJU
|
00415
|
SBIN0031117
|
2568
|
2568
|
Processed
|
24/08/2023
|
|
4798142062
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
DEGANA
|
RJ-271400726901850200/7596359-A
(मांझी)
|
2714007000NRG24060720230640379
|
06/07/2023
|
kishna ram
|
2714007WL009068
|
kishna ram
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798142004
|
|
MR KISHANA RAM SO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEGANA
|
RJ-271400726901850200/8762560-A
(मांझी)
|
2714007000NRG24060720230640497
|
06/07/2023
|
Mamta
|
2714007WL009069
|
Mamta
|
00415
|
SBIN0031117
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141999
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEGANA
|
RJ-271400726901850200/8762567-A
(मांझी)
|
2714007000NRG24060720230640500
|
06/07/2023
|
BHADURI
|
2714007WL009069
|
BHADURI
|
00415
|
SBIN0031117
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141486
|
|
MS BIJA RAM SO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEGANA
|
RJ-271400726901850200/8762567-B
(मांझी)
|
2714007000NRG24060720230640565
|
06/07/2023
|
MANJU
|
2714007WL009070
|
MANJU
|
00415
|
SBIN0031117
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798142005
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
698
|
DEGANA
|
RJ-271400726901850200/8762569-B
(मांझी)
|
2714007000NRG24060720230640501
|
06/07/2023
|
Suman Devi
|
2714007WL009069
|
Suman Devi
|
00415
|
SBIN0031117
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142000
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
699
|
DEGANA
|
RJ-271400726901850200/8762633-A
(मांझी)
|
2714007000NRG24060720230640566
|
06/07/2023
|
Bhanwari devi
|
2714007WL009070
|
Bhanwari devi
|
00415
|
SBIN0031117
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798142164
|
|
MR BHANWARI WO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEGANA
|
RJ-271400726901850200/8762640-A
(मांझी)
|
2714007000NRG24060720230640568
|
06/07/2023
|
BIRJU DEVI
|
2714007WL009070
|
BIRJU DEVI
|
00415
|
SBIN0031117
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142061
|
|
MRS BIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
DEGANA
|
RJ-271400726901850200/8762640-B
(मांझी)
|
2714007000NRG24060720230640569
|
06/07/2023
|
DURGA DEVI
|
2714007WL009070
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142077
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
DEGANA
|
RJ-271400726901850200/8762641
(मांझी)
|
2714007000NRG24060720230640819
|
06/07/2023
|
RUKAM
|
2714007WL009072
|
RUKAM
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141687
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEGANA
|
RJ-271400726901850200/8762641-A
(मांझी)
|
2714007000NRG24060720230640820
|
06/07/2023
|
RAMPYARI
|
2714007WL009072
|
RAMPYARI
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141670
|
|
MRS RAM PYARI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEGANA
|
RJ-271400726901850200/8762643
(मांझी)
|
2714007000NRG24060720230640249
|
06/07/2023
|
GEETA
|
2714007WL009067
|
GEETA
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141730
|
|
Gita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
705
|
DEGANA
|
RJ-271400726901850200/8762646-A
(मांझी)
|
2714007000NRG24060720230640509
|
06/07/2023
|
MANJU DEVI
|
2714007WL009069
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142141
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEGANA
|
RJ-271400726901850200/8762664-C
(मांझी)
|
2714007000NRG24060720230640256
|
06/07/2023
|
Manish Sharma
|
2714007WL009067
|
Manish Sharma
|
00415
|
SBIN0031117
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142136
|
|
MR MANISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
707
|
DEGANA
|
RJ-271400726901850200/8762710
(मांझी)
|
2714007000NRG24060720230640263
|
06/07/2023
|
jugalkishor
|
2714007WL009067
|
jugalkishor
|
00415
|
SBIN0031117
|
426
|
426
|
Processed
|
24/08/2023
|
|
4798142009
|
|
MR JUGLA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEGANA
|
RJ-271400726901850200/8762762-D
(मांझी)
|
2714007000NRG24060720230640879
|
06/07/2023
|
Poonam Devi
|
2714007WL009072
|
Poonam Devi
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142002
|
|
MS PUNAM DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
DEGANA
|
RJ-271400726901850200/8762771-A
(मांझी)
|
2714007000NRG24060720230640881
|
06/07/2023
|
MAINA
|
2714007WL009072
|
MAINA
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142117
|
|
MR RAM VILAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
710
|
DEGANA
|
RJ-271400726901850200/8762788-A
(मांझी)
|
2714007000NRG24060720230640280
|
06/07/2023
|
LALITA
|
2714007WL009067
|
LALITA
|
00415
|
SBIN0031117
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141439
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEGANA
|
RJ-271400726901850200/8762845
(मांझी)
|
2714007000NRG24060720230640284
|
06/07/2023
|
rakesh kumar
|
2714007WL009067
|
rakesh kumar
|
00415
|
SBIN0031117
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142006
|
|
MR RAKESK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
DEGANA
|
RJ-271400726901850200/8762964
(मांझी)
|
2714007000NRG24060720230640581
|
06/07/2023
|
BHANWARI DEVI
|
2714007WL009070
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4798142118
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEGANA
|
RJ-271400726901850200/8762980-A
(मांझी)
|
2714007000NRG24060720230640594
|
06/07/2023
|
RAJUDEVI
|
2714007WL009070
|
RAJUDEVI
|
00415
|
SBIN0031117
|
212
|
212
|
Processed
|
24/08/2023
|
|
4798141992
|
|
Mrs. RAJU DEVI WO IDANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
DEGANA
|
RJ-271400726901850200/8783127-D
(मांझी)
|
2714007000NRG24060720230640621
|
06/07/2023
|
sunita
|
2714007WL009070
|
sunita
|
00415
|
SBIN0031117
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4798142133
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
715
|
DEGANA
|
RJ-271400726901850200/8783142
(मांझी)
|
2714007000NRG24060720230640629
|
06/07/2023
|
GULABI
|
2714007WL009070
|
GULABI
|
00415
|
SBIN0031117
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798141547
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
DEGANA
|
RJ-271400726901850200/8783142-A
(मांझी)
|
2714007000NRG24060720230640388
|
06/07/2023
|
Maya
|
2714007WL009068
|
Maya
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798142010
|
|
MISS MAYA NAVAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEGANA
|
RJ-271400726901850200/8783143
(मांझी)
|
2714007000NRG24060720230640630
|
06/07/2023
|
pooja nawal
|
2714007WL009070
|
pooja nawal
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4798142111
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
718
|
DEGANA
|
RJ-271400726901850200/8783146
(मांझी)
|
2714007000NRG24060720230640632
|
06/07/2023
|
SHANTI
|
2714007WL009070
|
SHANTI
|
00415
|
SBIN0031117
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142001
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
DEGANA
|
RJ-271400726901850200/8783159-B
(मांझी)
|
2714007000NRG24060720230640638
|
06/07/2023
|
SUMAN
|
2714007WL009070
|
SUMAN
|
00415
|
SBIN0031117
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798142128
|
|
MRS SUMAN WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEGANA
|
RJ-271400726901850200/8783220-B
(मांझी)
|
2714007000NRG24060720230640535
|
06/07/2023
|
SANTOSH DEVI
|
2714007WL009069
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4798142003
|
|
MRS SANTOSH KUMARI DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
721
|
DEGANA
|
RJ-271400726901850200/8783222-B
(मांझी)
|
2714007000NRG24060720230640414
|
06/07/2023
|
soniya
|
2714007WL009068
|
soniya
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141936
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
722
|
DEGANA
|
RJ-271400726901850300/3959402-A
(मांझी)
|
2714007000NRG24060720230640097
|
06/07/2023
|
SAWRUP
|
2714007WL009066
|
SAWRUP
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142120
|
|
MS SWAROOP DEVI WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
723
|
DEGANA
|
RJ-271400726901850300/3959419
(मांझी)
|
2714007000NRG24060720230641056
|
06/07/2023
|
kanchan
|
2714007WL009074
|
kanchan
|
00415
|
SBIN0031117
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142135
|
|
MS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
724
|
DEGANA
|
RJ-271400726901850300/3959465-A
(मांझी)
|
2714007000NRG24060720230641069
|
06/07/2023
|
Genudi
|
2714007WL009074
|
Genudi
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798142165
|
|
MS GENUDI GENUDI
|
STATE BANK OF INDIA(508548)
|
|
725
|
DEGANA
|
RJ-271400726901850300/3959471-B
(मांझी)
|
2714007000NRG24060720230640116
|
06/07/2023
|
Sukha ram
|
2714007WL009066
|
Sukha ram
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142148
|
|
SUKHA RAM GUDU SEN
|
AXIS BANK(607153)
|
|
726
|
DEGANA
|
RJ-271400726901850300/3959473-A
(मांझी)
|
2714007000NRG24060720230640120
|
06/07/2023
|
Ganesh ram
|
2714007WL009066
|
Ganesh ram
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142176
|
|
GANESH RAM
|
AXIS BANK(607153)
|
|
727
|
DEGANA
|
RJ-271400726901850300/3959475-A
(मांझी)
|
2714007000NRG24060720230641074
|
06/07/2023
|
DHARMA RAM
|
2714007WL009074
|
DHARMA RAM
|
00415
|
SBIN0031117
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142139
|
|
DHARMA RAM LUHAR SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
DEGANA
|
RJ-271400726901850300/3959475-B
(मांझी)
|
2714007000NRG24060720230640121
|
06/07/2023
|
supyar devi
|
2714007WL009066
|
supyar devi
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141487
|
|
MS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
DEGANA
|
RJ-271400726901850300/3959483
(मांझी)
|
2714007000NRG24060720230641080
|
06/07/2023
|
BULKI
|
2714007WL009074
|
BULKI
|
00415
|
SBIN0031117
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141793
|
|
Bulaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
730
|
DEGANA
|
RJ-271400726901850300/3959490-A
(मांझी)
|
2714007000NRG24060720230641083
|
06/07/2023
|
HARJU DEVI
|
2714007WL009074
|
HARJU DEVI
|
00415
|
SBIN0031117
|
426
|
426
|
Processed
|
24/08/2023
|
|
4798141744
|
|
MR HAJARI RAM SO PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
DEGANA
|
RJ-271400726901850300/3959492-A
(मांझी)
|
2714007000NRG24060720230640123
|
06/07/2023
|
indra
|
2714007WL009066
|
indra
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142122
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
732
|
DEGANA
|
RJ-271400726901850300/3959512-A
(मांझी)
|
2714007000NRG24060720230641094
|
06/07/2023
|
Papu devi
|
2714007WL009074
|
Papu devi
|
00415
|
SBIN0031117
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142008
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
DEGANA
|
RJ-271400726901850300/3959516-A
(मांझी)
|
2714007000NRG24060720230641099
|
06/07/2023
|
Sunita
|
2714007WL009074
|
Sunita
|
00415
|
SBIN0031117
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142134
|
|
MISS SUNITA NATH
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEGANA
|
RJ-271400726901850300/3959571-A
(मांझी)
|
2714007000NRG24060720230640142
|
06/07/2023
|
Babita
|
2714007WL009066
|
Babita
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142175
|
|
MR BABITA DO RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
DEGANA
|
RJ-271400726901850300/3959571-A
(मांझी)
|
2714007000NRG24060720230641128
|
06/07/2023
|
Pawan mehra
|
2714007WL009074
|
Pawan mehra
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4798141484
|
|
MR PAWAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
736
|
DEGANA
|
RJ-271400726901850300/3959572-B
(मांझी)
|
2714007000NRG24060720230640144
|
06/07/2023
|
suman
|
2714007WL009066
|
suman
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141391
|
|
Miss. SUMAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEGANA
|
RJ-271400726901850300/3959578-A
(मांझी)
|
2714007000NRG24060720230640149
|
06/07/2023
|
Purna Ram
|
2714007WL009066
|
Purna Ram
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141954
|
|
Mr. PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
DEGANA
|
RJ-271400726901850300/3959582-A
(मांझी)
|
2714007000NRG24060720230640155
|
06/07/2023
|
Mohani
|
2714007WL009066
|
Mohani
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142137
|
|
MS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
739
|
DEGANA
|
RJ-271400726901850300/3959592
(मांझी)
|
2714007000NRG24060720230640163
|
06/07/2023
|
SHARWAN RM
|
2714007WL009066
|
SHARWAN RM
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142174
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
DEGANA
|
RJ-271400726901850300/3959598-B
(मांझी)
|
2714007000NRG24060720230641144
|
06/07/2023
|
Kalu Ram
|
2714007WL009074
|
Kalu Ram
|
00415
|
SBIN0031117
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142162
|
|
KALURAM PADMARAM NAGALIA
|
CANARA BANK(508532)
|
|
741
|
DEGANA
|
RJ-271400726901850300/3959914-A
(मांझी)
|
2714007000NRG24060720230640168
|
06/07/2023
|
SUMAN DEVI
|
2714007WL009066
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141389
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
742
|
DEGANA
|
RJ-271400726901850300/51407582
(मांझी)
|
2714007000NRG24060720230640180
|
06/07/2023
|
HARI RAM
|
2714007WL009066
|
HARI RAM
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141493
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
DEGANA
|
RJ-271400726901850300/8774417-D
(मांझी)
|
2714007000NRG24060720230640198
|
06/07/2023
|
Dharma Ram
|
2714007WL009066
|
Dharma Ram
|
00415
|
SBIN0031117
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141388
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
DEGANA
|
RJ-271400726901850300/8774434
(मांझी)
|
2714007000NRG24060720230640092
|
06/07/2023
|
BIRDA RAM
|
2714007WL009065
|
BIRDA RAM
|
00415
|
SBIN0031117
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141792
|
|
MR BIRDA RAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
DEGANA
|
RJ-271400726901850400/8774458-A
(मांझी)
|
2714007000NRG24060720230641194
|
06/07/2023
|
RAJU DEVI
|
2714007WL009075
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141736
|
|
Mrs. RAJU DEVI WO JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
DEGANA
|
RJ-271400726901850400/8774463-B
(मांझी)
|
2714007000NRG24060720230641204
|
06/07/2023
|
SOHANI
|
2714007WL009075
|
SOHANI
|
00415
|
SBIN0031117
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798142121
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
747
|
DEGANA
|
RJ-271400726901850400/8774468-A
(मांझी)
|
2714007000NRG24060720230641211
|
06/07/2023
|
SHREEKISAHN
|
2714007WL009075
|
SHREEKISAHN
|
00415
|
SBIN0031117
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4798142147
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
748
|
DEGANA
|
RJ-271400726901850400/8774473-A
(मांझी)
|
2714007000NRG24060720230641220
|
06/07/2023
|
MOTI RAM
|
2714007WL009075
|
MOTI RAM
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142116
|
|
Mr. MOTIRAM SO MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
DEGANA
|
RJ-271400726901850400/8774473-B
(मांझी)
|
2714007000NRG24060720230641222
|
06/07/2023
|
TILK RAM
|
2714007WL009075
|
TILK RAM
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142119
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158885
|
158885
|
|
|
|
|
|
|
|
|
750
|
DEGANA
|
RJ-271400726901850300/3959587-B
(मांझी)
|
2714007000NRG24060720230641134
|
06/07/2023
|
LICHMA
|
2714007WL009074
|
LICHMA
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142060
|
|
MISS LICHMI DO GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
751
|
DEGANA
|
RJ-271400726901850200/3959223-A
(मांझी)
|
2714007000NRG24060720230640312
|
06/07/2023
|
JIMNA JIMNA
|
2714007WL009068
|
JIMNA JIMNA
|
00415
|
SBIN0032478
|
2140
|
2140
|
Processed
|
24/08/2023
|
|
4798142007
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
752
|
DEGANA
|
RJ-271400726901850200/3959319-A
(मांझी)
|
2714007000NRG24060720230640210
|
06/07/2023
|
DEVKARAN
|
2714007WL009067
|
DEVKARAN
|
00415
|
SBIN0032478
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4798141485
|
|
Mr. DEV KARAN NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
DEGANA
|
RJ-271400726901850200/3959389
(मांझी)
|
2714007000NRG24060720230640221
|
06/07/2023
|
PREMI
|
2714007WL009067
|
PREMI
|
00415
|
SBIN0032478
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798141621
|
|
Mrs. PREMDI WO MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
DEGANA
|
RJ-271400726901850200/51407546
(मांझी)
|
2714007000NRG24060720230640489
|
06/07/2023
|
SANTOSH
|
2714007WL009069
|
SANTOSH
|
00415
|
SBIN0032478
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798142012
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
755
|
DEGANA
|
RJ-271400726901850200/8762730-A
(मांझी)
|
2714007000NRG24060720230640862
|
06/07/2023
|
sharda
|
2714007WL009072
|
sharda
|
00415
|
SBIN0032478
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798142068
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
756
|
DEGANA
|
RJ-271400726901850200/8762767-A
(मांझी)
|
2714007000NRG24060720230640575
|
06/07/2023
|
PUNAM DEVI
|
2714007WL009070
|
PUNAM DEVI
|
00415
|
SBIN0032478
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798142163
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
757
|
DEGANA
|
RJ-271400726901850200/8783213-A
(मांझी)
|
2714007000NRG24060720230640652
|
06/07/2023
|
Movani
|
2714007WL009070
|
Movani
|
00415
|
SBIN0032478
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798142059
|
|
MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15528
|
15528
|
|
|
|
|
|
|
|
|
758
|
DEGANA
|
RJ-271400726901850300/8774421-A
(मांझी)
|
2714007000NRG24060720230640200
|
06/07/2023
|
OMA
|
2714007WL009066
|
OMA
|
00462
|
UCBA0000526
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141641
|
|
OMA DO NORATRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
759
|
DEGANA
|
RJ-271400726901850200/8762577
(मांझी)
|
2714007000NRG24060720230640380
|
06/07/2023
|
PREMLATA DEVI
|
2714007WL009068
|
PREMLATA DEVI
|
00462
|
UCBA0000589
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141642
|
|
PREMLATA WO HEMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
760
|
DEGANA
|
RJ-271400726901850200/8762744
(मांझी)
|
2714007000NRG24060720230640867
|
06/07/2023
|
BHULA RAM
|
2714007WL009072
|
BHULA RAM
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4798141646
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400726901850300/3959464
(मांझी)
|
2714007000NRG24060720230640112
|
06/07/2023
|
SAU DEVI
|
2714007WL009066
|
SAU DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141488
|
|
Mr. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400726901850300/3959496
(मांझी)
|
2714007000NRG24060720230640127
|
06/07/2023
|
AMRA RAM
|
2714007WL009066
|
AMRA RAM
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142043
|
|
Mr. AMARA RAM SO AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400726901850300/3959584
(मांझी)
|
2714007000NRG24060720230640157
|
06/07/2023
|
INDRA DEVI
|
2714007WL009066
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141645
|
|
INDRA W/O NARSI RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400726901850300/3959593
(मांझी)
|
2714007000NRG24060720230641140
|
06/07/2023
|
MUNNI
|
2714007WL009074
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141644
|
|
MUNNI DEVI W/O KISHNA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400726901850300/51407470
(मांझी)
|
2714007000NRG24060720230641161
|
06/07/2023
|
DURGA RAM
|
2714007WL009074
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798142177
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400726901850300/51407528
(मांझी)
|
2714007000NRG24060720230640178
|
06/07/2023
|
SAROJ
|
2714007WL009066
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798142014
|
|
Mrs. SAROJ DEVI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400726901850400/8774454
(मांझी)
|
2714007000NRG24060720230641182
|
06/07/2023
|
DHARMA RAM
|
2714007WL009075
|
DHARMA RAM
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142123
|
|
Mr. DHARMA RAMS/O KISTUR RAM DUKIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400726901850400/8774467
(मांझी)
|
2714007000NRG24060720230641210
|
06/07/2023
|
JAIRAM
|
2714007WL009075
|
JAIRAM
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798141649
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400726901850400/8774474
(मांझी)
|
2714007000NRG24060720230641223
|
06/07/2023
|
BHURA RAM
|
2714007WL009075
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4798142166
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26883
|
26883
|
|
|
|
|
|
|
|
|
770
|
DEGANA
|
RJ-271400726901850200/8762747-B
(मांझी)
|
2714007000NRG24060720230640275
|
06/07/2023
|
KARNARAM
|
2714007WL009067
|
KARNARAM
|
00689
|
AUBL0002255
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141653
|
|
Mr. KARANA RAM S O MADHAV RAM LEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
DEGANA
|
RJ-271400726901850300/3959472
(मांझी)
|
2714007000NRG24060720230640118
|
06/07/2023
|
MOHAN RAM
|
2714007WL009066
|
MOHAN RAM
|
00689
|
AUBL0002255
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141652
|
|
MOHAN RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
772
|
DEGANA
|
RJ-271400726901850200/51407550
(मांझी)
|
2714007000NRG24060720230640227
|
06/07/2023
|
FULA
|
2714007WL009067
|
FULA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141596
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
DEGANA
|
RJ-271400726901850200/8762624
(मांझी)
|
2714007000NRG24060720230640503
|
06/07/2023
|
haric
|
2714007WL009069
|
haric
|
00691
|
IPOS0000001
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4798141591
|
|
Mr. HARISH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
DEGANA
|
RJ-271400726901850200/8762684-B
(मांझी)
|
2714007000NRG24060720230640511
|
06/07/2023
|
kalishe
|
2714007WL009069
|
kalishe
|
00691
|
IPOS0000001
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798141593
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
DEGANA
|
RJ-271400726901850200/8762710-A
(मांझी)
|
2714007000NRG24060720230640264
|
06/07/2023
|
Manju chuvel
|
2714007WL009067
|
Manju chuvel
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4798141594
|
|
MANJU CHUWEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
DEGANA
|
RJ-271400726901850200/8762718-B
(मांझी)
|
2714007000NRG24060720230640860
|
06/07/2023
|
Sushila devi
|
2714007WL009072
|
Sushila devi
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
24/08/2023
|
|
4798141595
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
DEGANA
|
RJ-271400726901850300/3959528-A
(मांझी)
|
2714007000NRG24060720230641109
|
06/07/2023
|
LUMA
|
2714007WL009074
|
LUMA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141592
|
|
LUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12101
|
12101
|
|
|
|
|
|
|
|
|
778
|
DEGANA
|
RJ-271400726901850200/7596359
(मांझी)
|
2714007000NRG24060720230640378
|
06/07/2023
|
MEERA DEVI
|
2714007WL009068
|
MEERA DEVI
|
00698
|
RMGB0000334
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4798141648
|
|
MEERA DEVI W/O PANNALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400726901850300/3959404
(मांझी)
|
2714007000NRG24060720230640098
|
06/07/2023
|
MENA DEVI
|
2714007WL009066
|
MENA DEVI
|
00698
|
RMGB0000334
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141647
|
|
Mrs. MAINA DEVI W/O TILOK RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400726901850300/3959404-A
(मांझी)
|
2714007000NRG24060720230640099
|
06/07/2023
|
BHANWARI
|
2714007WL009066
|
BHANWARI
|
00698
|
RMGB0000334
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142015
|
|
Mrs. BHANWARI W/O LODU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400726901850300/3959416-B
(मांझी)
|
2714007000NRG24060720230640105
|
06/07/2023
|
MANJU DEVI
|
2714007WL009066
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141650
|
|
Mrs. MANJU DEVI W/O GANPAT RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400726901850300/3959464-B
(मांझी)
|
2714007000NRG24060720230640113
|
06/07/2023
|
RAMWSHWARI
|
2714007WL009066
|
RAMWSHWARI
|
00698
|
RMGB0000334
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141528
|
|
Ms. RAMESHWARI D/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400726901850300/3959489
(मांझी)
|
2714007000NRG24060720230641081
|
06/07/2023
|
khinyaram
|
2714007WL009074
|
khinyaram
|
00698
|
RMGB0000334
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141651
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
784
|
DEGANA
|
RJ-271400726901850300/3959499
(मांझी)
|
2714007000NRG24060720230640128
|
06/07/2023
|
Santosh
|
2714007WL009066
|
Santosh
|
00698
|
RMGB0000334
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798142151
|
|
Mrs. SANTOSH WO MEGHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
DEGANA
|
RJ-271400726901850300/3959588-A
(मांझी)
|
2714007000NRG24060720230640158
|
06/07/2023
|
deva ram
|
2714007WL009066
|
deva ram
|
00698
|
RMGB0000334
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141414
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400726901850300/51407406-A
(मांझी)
|
2714007000NRG24060720230640169
|
06/07/2023
|
likhma ram
|
2714007WL009066
|
likhma ram
|
00698
|
RMGB0000334
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141415
|
|
Mr. LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400726901850300/51407572
(मांझी)
|
2714007000NRG24060720230641163
|
06/07/2023
|
HARSUKHA RAM
|
2714007WL009074
|
HARSUKHA RAM
|
00698
|
RMGB0000334
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798141796
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400726901850300/8774417
(मांझी)
|
2714007000NRG24060720230640083
|
06/07/2023
|
DHANNA RAM
|
2714007WL009065
|
DHANNA RAM
|
00698
|
RMGB0000334
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141643
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30342
|
30342
|
|
|
|
|
|
|
|
|
789
|
DEGANA
|
RJ-271400726901850300/8774415
(मांझी)
|
2714007000NRG24060720230640077
|
06/07/2023
|
bhanwar lal
|
2714007WL009065
|
bhanwar lal
|
00698
|
RMGB0000378
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141536
|
|
Mr. BHANWARA RAM S/O PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400726901850300/8774415-B
(मांझी)
|
2714007000NRG24060720230640079
|
06/07/2023
|
Manga ram
|
2714007WL009065
|
Manga ram
|
00698
|
RMGB0000378
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4798141535
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400726901850300/8774431
(मांझी)
|
2714007000NRG24060720230640202
|
06/07/2023
|
geeta
|
2714007WL009066
|
geeta
|
00698
|
RMGB0000378
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798141421
|
|
MRS GEETA GEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1930438
|
1930438
|
|
|
|
|
|
|
|