|
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-271400726901850300/3959520-B
(मांझी)
|
2714007000NRG24050720230609900
|
06/07/2023
|
narsi nath
|
2714007WL008644
|
narsi nath
|
00045
|
BARB0VAISHA
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4797564945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726901850300/3959469-B
(मांझी)
|
2714007000NRG24050720230609883
|
06/07/2023
|
SAROJ
|
2714007WL008644
|
SAROJ
|
00078
|
CNRB0003378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564973
|
|
Mrs. SAROJ WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726901850200/3959229
(मांझी)
|
2714007000NRG24060720230640424
|
06/07/2023
|
RAMESHWARI
|
2714007WL009069
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797564940
|
|
Mrs. RAMESHAWARI DEVI W/O BHAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726901850200/3959269-A
(मांझी)
|
2714007000NRG24060720230640441
|
06/07/2023
|
SUNDARI DEVI
|
2714007WL009069
|
SUNDARI DEVI
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797564852
|
|
Mrs. SUNDARI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726901850200/3959269-B
(मांझी)
|
2714007000NRG24060720230640442
|
06/07/2023
|
SAMPTI
|
2714007WL009069
|
SAMPTI
|
00089
|
CBIN0282906
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797564889
|
|
Miss. SAMPTI D/O MALARAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726901850200/3959278
(मांझी)
|
2714007000NRG24060720230640537
|
06/07/2023
|
KABUDI
|
2714007WL009070
|
KABUDI
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797564939
|
|
Mrs. KABURI DEVI W/O PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726901850200/3959284
(मांझी)
|
2714007000NRG24060720230640540
|
06/07/2023
|
teeja
|
2714007WL009070
|
teeja
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797564878
|
|
Mrs. TIJA WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726901850200/3959389-A
(मांझी)
|
2714007000NRG24060720230640223
|
06/07/2023
|
Renu sharma
|
2714007WL009067
|
Renu sharma
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564884
|
|
Mrs. RENU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726901850200/51407469
(मांझी)
|
2714007000NRG24060720230640800
|
06/07/2023
|
RAMDEV
|
2714007WL009072
|
RAMDEV
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797564944
|
|
Mr. Ramdev Beniwal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726901850200/51407536
(मांझी)
|
2714007000NRG24060720230640374
|
06/07/2023
|
BHANWARI
|
2714007WL009068
|
BHANWARI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4797564811
|
|
Mrs. BHANWARI
|
INDIAN BANK(607105)
|
|
11
|
DEGANA
|
RJ-271400726901850200/51407563
(मांझी)
|
2714007000NRG24060720230640806
|
06/07/2023
|
SHIVRAM
|
2714007WL009072
|
SHIVRAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797564773
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726901850200/8762581
(मांझी)
|
2714007000NRG24060720230640238
|
06/07/2023
|
BAJUDI
|
2714007WL009067
|
BAJUDI
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4797564829
|
|
Mrs. BAJUDI WO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726901850200/8762585
(मांझी)
|
2714007000NRG24060720230640239
|
06/07/2023
|
BHANWARI
|
2714007WL009067
|
BHANWARI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564947
|
|
Mrs. BHANWARI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726901850200/8762586
(मांझी)
|
2714007000NRG24060720230640241
|
06/07/2023
|
JAGDISH RAM
|
2714007WL009067
|
JAGDISH RAM
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564885
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400726901850200/8762596-A
(मांझी)
|
2714007000NRG24060720230640812
|
06/07/2023
|
SEETA
|
2714007WL009072
|
SEETA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797564879
|
|
Mrs. SITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726901850200/8762596-B
(मांझी)
|
2714007000NRG24060720230640813
|
06/07/2023
|
Santosh choudhary
|
2714007WL009072
|
Santosh choudhary
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564975
|
|
MRS SANTOSH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400726901850200/8762657-A
(मांझी)
|
2714007000NRG24060720230640825
|
06/07/2023
|
MEHRAM
|
2714007WL009072
|
MEHRAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797564774
|
|
MAHERAM JAJUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400726901850200/8762676-B
(मांझी)
|
2714007000NRG24060720230640257
|
06/07/2023
|
JORARAM JAT
|
2714007WL009067
|
JORARAM JAT
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4797564976
|
|
Mr. JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726901850200/8762711
(मांझी)
|
2714007000NRG24060720230640266
|
06/07/2023
|
KAMLI
|
2714007WL009067
|
KAMLI
|
00089
|
CBIN0282906
|
2130
|
2130
|
Processed
|
24/08/2023
|
|
4797564867
|
|
Mrs. KAMALA DEVI WO PUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726901850200/8762740-A
(मांझी)
|
2714007000NRG24060720230640866
|
06/07/2023
|
RAJURAM LEGA
|
2714007WL009072
|
RAJURAM LEGA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797564771
|
|
Mr. RAJURAM LEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726901850200/8762760
(मांझी)
|
2714007000NRG24060720230640278
|
06/07/2023
|
SANJU
|
2714007WL009067
|
SANJU
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564865
|
|
Mrs. SANJU WO MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726901850200/8762780
(मांझी)
|
2714007000NRG24060720230640279
|
06/07/2023
|
MANJU
|
2714007WL009067
|
MANJU
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564834
|
|
MAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400726901850200/8762790
(मांझी)
|
2714007000NRG24060720230640576
|
06/07/2023
|
SARJU DEVI
|
2714007WL009070
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797564807
|
|
Mrs. SARJU WO AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726901850200/8762818
(मांझी)
|
2714007000NRG24060720230640895
|
06/07/2023
|
SAU DEVI
|
2714007WL009072
|
SAU DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797564810
|
|
SAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400726901850200/8762828-A
(मांझी)
|
2714007000NRG24060720230640898
|
06/07/2023
|
BHNANWARI DEVI
|
2714007WL009072
|
BHNANWARI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797564812
|
|
Mr. BHANWARI DEVI WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726901850200/8762847
(मांझी)
|
2714007000NRG24060720230640900
|
06/07/2023
|
Hanuman Parsad
|
2714007WL009072
|
Hanuman Parsad
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797564941
|
|
HANUMAN PRASAD S/O GORDHAN GAOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726901850200/8762850
(मांझी)
|
2714007000NRG24060720230640579
|
06/07/2023
|
SHARDA
|
2714007WL009070
|
SHARDA
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797564806
|
|
Mrs. SHARDA DEVI WORAMKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726901850200/8762957
(मांझी)
|
2714007000NRG24060720230640901
|
06/07/2023
|
KANTA
|
2714007WL009072
|
KANTA
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797564872
|
|
M/s. CHANDRA KANTA WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726901850200/8762974
(मांझी)
|
2714007000NRG24060720230640586
|
06/07/2023
|
KAILASHI
|
2714007WL009070
|
KAILASHI
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797564792
|
|
Mrs. KELAKI WO BRAHMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726901850200/8762977-A
(मांझी)
|
2714007000NRG24060720230640293
|
06/07/2023
|
MAYA
|
2714007WL009067
|
MAYA
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
24/08/2023
|
|
4797564832
|
|
Mrs. MAYA DEVI WO SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726901850200/8762980
(मांझी)
|
2714007000NRG24060720230640294
|
06/07/2023
|
Ramsawroop
|
2714007WL009067
|
Ramsawroop
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564974
|
|
Mr. RAM SAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726901850200/8783106-A
(मांझी)
|
2714007000NRG24060720230640610
|
06/07/2023
|
INDRA
|
2714007WL009070
|
INDRA
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797564800
|
|
Mrs. INDRA DEVI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726901850200/8783131
(मांझी)
|
2714007000NRG24060720230640627
|
06/07/2023
|
MUNNI DEVI
|
2714007WL009070
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4797564936
|
|
Mrs. MUNNI DEVI SO MULA RAM SIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726901850200/8783162
(मांझी)
|
2714007000NRG24060720230640297
|
06/07/2023
|
LICHMA
|
2714007WL009067
|
LICHMA
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4797564855
|
|
Mrs. LICHHAMA WO PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726901850200/8783177
(मांझी)
|
2714007000NRG24060720230640909
|
06/07/2023
|
REKHA
|
2714007WL009072
|
REKHA
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564830
|
|
Mrs. REKHA WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726901850200/8783180
(मांझी)
|
2714007000NRG24060720230640642
|
06/07/2023
|
tulsi
|
2714007WL009070
|
tulsi
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797564937
|
|
Mrs. TULSI W/O NAND KISHOR RAIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726901850200/8783214
(मांझी)
|
2714007000NRG24060720230640655
|
06/07/2023
|
PURNA RAM
|
2714007WL009070
|
PURNA RAM
|
00089
|
CBIN0282906
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4797564934
|
|
Mr. PURNA RAM REGER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726901850200/8783222
(मांझी)
|
2714007000NRG24060720230640656
|
06/07/2023
|
JDAWALI
|
2714007WL009070
|
JDAWALI
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4797564831
|
|
Mrs. JARAWLI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726901850300/3959403
(मांझी)
|
2714007000NRG24050720230609839
|
06/07/2023
|
RAJU DEVI
|
2714007WL008644
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564840
|
|
Mrs. RAJU DEVI WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726901850300/3959407-B
(मांझी)
|
2714007000NRG24050720230609840
|
06/07/2023
|
bhera ram
|
2714007WL008644
|
bhera ram
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564968
|
|
BHAIRA RAM
|
ICICI BANK LTD(508534)
|
|
41
|
DEGANA
|
RJ-271400726901850300/3959407-B
(मांझी)
|
2714007000NRG24050720230609841
|
06/07/2023
|
Sushila
|
2714007WL008644
|
Sushila
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797564853
|
|
Mrs. SUSHILA WO BHAIRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726901850300/3959411
(मांझी)
|
2714007000NRG24050720230609842
|
06/07/2023
|
MOHANI
|
2714007WL008644
|
MOHANI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564805
|
|
Mrs. MOHANI DEVI WONIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726901850300/3959412
(मांझी)
|
2714007000NRG24050720230609843
|
06/07/2023
|
KLAMLI
|
2714007WL008644
|
KLAMLI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564841
|
|
Mrs. KAMALI WO JHUMARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726901850300/3959412-A
(मांझी)
|
2714007000NRG24050720230609844
|
06/07/2023
|
CHUKI DEVI
|
2714007WL008644
|
CHUKI DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564868
|
|
Mrs. CHAKUDI WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726901850300/3959414
(मांझी)
|
2714007000NRG24050720230609846
|
06/07/2023
|
JANKI
|
2714007WL008644
|
JANKI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564822
|
|
Mrs. JANKI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726901850300/3959414-A
(मांझी)
|
2714007000NRG24050720230609847
|
06/07/2023
|
omprakash
|
2714007WL008644
|
omprakash
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564977
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726901850300/3959415
(मांझी)
|
2714007000NRG24050720230609848
|
06/07/2023
|
BHANWARI
|
2714007WL008644
|
BHANWARI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797564823
|
|
Mrs. BHANWARI DEVI WO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726901850300/3959415-A
(मांझी)
|
2714007000NRG24050720230609849
|
06/07/2023
|
Maina
|
2714007WL008644
|
Maina
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564959
|
|
Mrs. MAINNA WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726901850300/3959426
(मांझी)
|
2714007000NRG24050720230609851
|
06/07/2023
|
BHANWARI
|
2714007WL008644
|
BHANWARI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564952
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726901850300/3959427
(मांझी)
|
2714007000NRG24050720230609852
|
06/07/2023
|
MAINA DEVI
|
2714007WL008644
|
MAINA DEVI
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797564845
|
|
Mrs. MEANA DEVI WO BADARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726901850300/3959431
(मांझी)
|
2714007000NRG24050720230609853
|
06/07/2023
|
SARDA
|
2714007WL008644
|
SARDA
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797564820
|
|
Mrs. SHARDA WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726901850300/3959435
(मांझी)
|
2714007000NRG24050720230609854
|
06/07/2023
|
SHARDA
|
2714007WL008644
|
SHARDA
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797564876
|
|
Mrs. NENKI WO RAMESHAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726901850300/3959436
(मांझी)
|
2714007000NRG24050720230609855
|
06/07/2023
|
TIJUDI
|
2714007WL008644
|
TIJUDI
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797564815
|
|
Mrs. TIJUDI WO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726901850300/3959437
(मांझी)
|
2714007000NRG24050720230609856
|
06/07/2023
|
AASI DEVI
|
2714007WL008644
|
AASI DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564824
|
|
Mrs. ASHU DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726901850300/3959438
(मांझी)
|
2714007000NRG24050720230609857
|
06/07/2023
|
SONKI
|
2714007WL008644
|
SONKI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564821
|
|
Mrs. SONI DEVI WO SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726901850300/3959440
(मांझी)
|
2714007000NRG24050720230609858
|
06/07/2023
|
AASHA DEVI
|
2714007WL008644
|
AASHA DEVI
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797564838
|
|
Mrs. ASHA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726901850300/3959440-A
(मांझी)
|
2714007000NRG24050720230609859
|
06/07/2023
|
PREMA RAM
|
2714007WL008644
|
PREMA RAM
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564942
|
|
Mr. PRAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726901850300/3959441
(मांझी)
|
2714007000NRG24050720230609860
|
06/07/2023
|
RAMNIWASH
|
2714007WL008644
|
RAMNIWASH
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564935
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726901850300/3959444
(मांझी)
|
2714007000NRG24050720230609863
|
06/07/2023
|
GOPAL
|
2714007WL008644
|
GOPAL
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797564762
|
|
Mr. GOPAL RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726901850300/3959444
(मांझी)
|
2714007000NRG24050720230609862
|
06/07/2023
|
MUNNI
|
2714007WL008644
|
MUNNI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564804
|
|
Mrs. MUNNI DEVI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726901850300/3959445
(मांझी)
|
2714007000NRG24050720230609865
|
06/07/2023
|
RAMU RAM
|
2714007WL008644
|
RAMU RAM
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564758
|
|
Mr. RAMU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726901850300/3959451
(मांझी)
|
2714007000NRG24050720230609867
|
06/07/2023
|
NARAYAN RAM
|
2714007WL008644
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797564873
|
|
Mr. NARAYAN RAM SO CHOTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726901850300/3959451-B
(मांझी)
|
2714007000NRG24050720230609869
|
06/07/2023
|
OMPARKASH
|
2714007WL008644
|
OMPARKASH
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564857
|
|
OM PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DEGANA
|
RJ-271400726901850300/3959457
(मांझी)
|
2714007000NRG24060720230641063
|
06/07/2023
|
KANI DEVI
|
2714007WL009074
|
KANI DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564816
|
|
Mrs. KANI DEVI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726901850300/3959458
(मांझी)
|
2714007000NRG24050720230609870
|
06/07/2023
|
BAUDI
|
2714007WL008644
|
BAUDI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564825
|
|
Mrs. BAUDI DEVI WO MODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726901850300/3959459
(मांझी)
|
2714007000NRG24050720230609873
|
06/07/2023
|
CHUKA DEVI
|
2714007WL008644
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797564819
|
|
Mrs. CHUKA DEVI WO PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726901850300/3959459
(मांझी)
|
2714007000NRG24050720230609872
|
06/07/2023
|
PEMA RAM
|
2714007WL008644
|
PEMA RAM
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797564835
|
|
Mr. PEMA RAM SO RAMRAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726901850300/3959459-A
(मांझी)
|
2714007000NRG24050720230609874
|
06/07/2023
|
INDRA DEVI
|
2714007WL008644
|
INDRA DEVI
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797564839
|
|
Mrs. INDRA WO PURNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726901850300/3959459-C
(मांझी)
|
2714007000NRG24050720230609875
|
06/07/2023
|
Suresh Bhakar
|
2714007WL008644
|
Suresh Bhakar
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564836
|
|
Mr. SURESH BHAKAR SO PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726901850300/3959460-A
(मांझी)
|
2714007000NRG24050720230609876
|
06/07/2023
|
SANTU
|
2714007WL008644
|
SANTU
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564818
|
|
Mrs. SANTU WO JENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726901850300/3959462-C
(मांझी)
|
2714007000NRG24050720230609877
|
06/07/2023
|
RADHA
|
2714007WL008644
|
RADHA
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797564957
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726901850300/3959464-A
(मांझी)
|
2714007000NRG24050720230609880
|
06/07/2023
|
prma
|
2714007WL008644
|
prma
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797564969
|
|
Mrs. PARMA W/O KHIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726901850300/3959469
(मांझी)
|
2714007000NRG24050720230609882
|
06/07/2023
|
VIMLA
|
2714007WL008644
|
VIMLA
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564814
|
|
Mrs. VIMALA WO BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726901850300/3959469-A
(मांझी)
|
2714007000NRG24060720230641071
|
06/07/2023
|
Ashok sen
|
2714007WL009074
|
Ashok sen
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564781
|
|
Mr. ASHOK SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726901850300/3959475
(मांझी)
|
2714007000NRG24050720230609884
|
06/07/2023
|
KANA RAM
|
2714007WL008644
|
KANA RAM
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797564965
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726901850300/3959475-A
(मांझी)
|
2714007000NRG24050720230609885
|
06/07/2023
|
Rupa devi
|
2714007WL008644
|
Rupa devi
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797564882
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726901850300/3959476-A
(मांझी)
|
2714007000NRG24060720230641078
|
06/07/2023
|
Raju devi
|
2714007WL009074
|
Raju devi
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564765
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726901850300/3959480
(मांझी)
|
2714007000NRG24050720230609886
|
06/07/2023
|
PAPPU DEVI
|
2714007WL008644
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564864
|
|
MS PAPPUDI PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726901850300/3959487
(मांझी)
|
2714007000NRG24050720230609888
|
06/07/2023
|
bhanwar lal
|
2714007WL008644
|
bhanwar lal
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797564951
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400726901850300/3959487-A
(मांझी)
|
2714007000NRG24050720230609889
|
06/07/2023
|
ANCHU DEVI
|
2714007WL008644
|
ANCHU DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564764
|
|
Mrs. AACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726901850300/3959509-A
(मांझी)
|
2714007000NRG24060720230641090
|
06/07/2023
|
chhoti devi
|
2714007WL009074
|
chhoti devi
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564851
|
|
Mrs. CHHOTUDI WO NENUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726901850300/3959509-A
(मांझी)
|
2714007000NRG24060720230641089
|
06/07/2023
|
NANU NATH
|
2714007WL009074
|
NANU NATH
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564860
|
|
M/s. NENU NATH SO POKAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726901850300/3959512
(मांझी)
|
2714007000NRG24050720230609894
|
06/07/2023
|
NARNGI
|
2714007WL008644
|
NARNGI
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797564850
|
|
Mrs. NARANI WO MEGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726901850300/3959514
(मांझी)
|
2714007000NRG24050720230609896
|
06/07/2023
|
Jairam nath
|
2714007WL008644
|
Jairam nath
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797564778
|
|
JAIRAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400726901850300/3959520
(मांझी)
|
2714007000NRG24050720230609898
|
06/07/2023
|
GEETA
|
2714007WL008644
|
GEETA
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564856
|
|
Mrs. GITA DEVI WO KHINYA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726901850300/3959520-A
(मांझी)
|
2714007000NRG24050720230609899
|
06/07/2023
|
Kiran
|
2714007WL008644
|
Kiran
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564759
|
|
Mrs. KIRAN W/O TEJ NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726901850300/3959520-C
(मांझी)
|
2714007000NRG24050720230609901
|
06/07/2023
|
Bhugan nath
|
2714007WL008644
|
Bhugan nath
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797564760
|
|
Mr. BHUGAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726901850300/3959526-A
(मांझी)
|
2714007000NRG24060720230641105
|
06/07/2023
|
SARDA
|
2714007WL009074
|
SARDA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564763
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726901850300/3959533
(मांझी)
|
2714007000NRG24050720230609903
|
06/07/2023
|
BAUDI
|
2714007WL008644
|
BAUDI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564848
|
|
Mrs. BAUDI WO PRABHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726901850300/3959533-A
(मांझी)
|
2714007000NRG24050720230609905
|
06/07/2023
|
Misha Ram
|
2714007WL008644
|
Misha Ram
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564880
|
|
Mr. MISHA RAM S/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726901850300/3959534
(मांझी)
|
2714007000NRG24050720230609906
|
06/07/2023
|
KANTA
|
2714007WL008644
|
KANTA
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564964
|
|
Mrs. KANTA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726901850300/3959535
(मांझी)
|
2714007000NRG24050720230609907
|
06/07/2023
|
KAMLI
|
2714007WL008644
|
KAMLI
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797564817
|
|
Mrs. KAMALI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726901850300/3959539
(मांझी)
|
2714007000NRG24050720230609908
|
06/07/2023
|
SANTOSH
|
2714007WL008644
|
SANTOSH
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564827
|
|
Mrs. SANTOSH WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726901850300/3959540-A
(मांझी)
|
2714007000NRG24050720230609909
|
06/07/2023
|
KAMLA
|
2714007WL008644
|
KAMLA
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797564844
|
|
Mrs. KAMLI WO GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726901850300/3959543-B
(मांझी)
|
2714007000NRG24050720230609910
|
06/07/2023
|
SARDA DEVI
|
2714007WL008644
|
SARDA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797564761
|
|
Mrs. SHARDA DEVI W/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726901850300/3959558
(मांझी)
|
2714007000NRG24050720230609914
|
06/07/2023
|
BASNTI DEVI
|
2714007WL008644
|
BASNTI DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564837
|
|
Mrs. BASANTI WO BAJRANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726901850300/3959561
(मांझी)
|
2714007000NRG24050720230609915
|
06/07/2023
|
Saroj
|
2714007WL008644
|
Saroj
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564843
|
|
Mrs. SAROJ DEVI WO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726901850300/3959562
(मांझी)
|
2714007000NRG24050720230609916
|
06/07/2023
|
JIVRAJ SHARMA
|
2714007WL008644
|
JIVRAJ SHARMA
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564766
|
|
Mr. JIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726901850300/3959562-A
(मांझी)
|
2714007000NRG24050720230609917
|
06/07/2023
|
Suman
|
2714007WL008644
|
Suman
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564961
|
|
Mrs. SUMAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726901850300/3959587-B
(मांझी)
|
2714007000NRG24060720230641135
|
06/07/2023
|
PARBHU RTMA
|
2714007WL009074
|
PARBHU RTMA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564769
|
|
Mr. PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726901850300/3959592
(मांझी)
|
2714007000NRG24060720230641139
|
06/07/2023
|
VIMLA DEVI
|
2714007WL009074
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564949
|
|
Miss. SUMAN U/G VIMALA & VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726901850300/51407402
(मांझी)
|
2714007000NRG24050720230609919
|
06/07/2023
|
SAMUDI
|
2714007WL008644
|
SAMUDI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564842
|
|
Mrs. SUMAN WO SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726901850300/51407429
(मांझी)
|
2714007000NRG24060720230641156
|
06/07/2023
|
KANWARI
|
2714007WL009074
|
KANWARI
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564877
|
|
M/s. KANWARI WO SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726901850300/51407442
(मांझी)
|
2714007000NRG24050720230609922
|
06/07/2023
|
DURGA DEVI
|
2714007WL008644
|
DURGA DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564847
|
|
Mrs. DURGA DEVI WO PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726901850300/514074505-A
(मांझी)
|
2714007000NRG24060720230641157
|
06/07/2023
|
KAMLA
|
2714007WL009074
|
KAMLA
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564854
|
|
Mrs. KAMALA WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726901850300/51407454
(मांझी)
|
2714007000NRG24060720230641164
|
06/07/2023
|
BHURA RAM
|
2714007WL009075
|
BHURA RAM
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564862
|
|
Mr. BHURA RAM SO GODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726901850300/51407455
(मांझी)
|
2714007000NRG24050720230609924
|
06/07/2023
|
RAMNIWASH
|
2714007WL008644
|
RAMNIWASH
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564886
|
|
Mr. RAMNIWAS SO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726901850300/51407455
(मांझी)
|
2714007000NRG24050720230609923
|
06/07/2023
|
RATNI DEVI
|
2714007WL008644
|
RATNI DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564808
|
|
Mrs. RATANI DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726901850300/51407463
(मांझी)
|
2714007000NRG24060720230640173
|
06/07/2023
|
GASI RAM
|
2714007WL009066
|
GASI RAM
|
00089
|
CBIN0282906
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797564950
|
|
Mr. GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726901850300/51407464
(मांझी)
|
2714007000NRG24050720230609925
|
06/07/2023
|
basanti
|
2714007WL008644
|
basanti
|
00089
|
CBIN0282906
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797564881
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726901850300/51407470
(मांझी)
|
2714007000NRG24060720230641160
|
06/07/2023
|
suman
|
2714007WL009074
|
suman
|
00089
|
CBIN0282906
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564768
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726901850300/51407474
(मांझी)
|
2714007000NRG24050720230609926
|
06/07/2023
|
RAJU DEVI
|
2714007WL008644
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797564962
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726901850300/51407475
(मांझी)
|
2714007000NRG24050720230609927
|
06/07/2023
|
BALA RAM
|
2714007WL008644
|
BALA RAM
|
00089
|
CBIN0282906
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4797564958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
DEGANA
|
RJ-271400726901850300/51407477
(मांझी)
|
2714007000NRG24050720230609929
|
06/07/2023
|
PRBHU SINGH
|
2714007WL008644
|
PRBHU SINGH
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564875
|
|
M/s. PARBHU SINGH SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726901850300/51407506
(मांझी)
|
2714007000NRG24050720230609930
|
06/07/2023
|
MANJU DEVI
|
2714007WL008644
|
MANJU DEVI
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797564826
|
|
Mrs. MANJU DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726901850300/51407515-A
(मांझी)
|
2714007000NRG24050720230609933
|
06/07/2023
|
HARI RAM
|
2714007WL008644
|
HARI RAM
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797564943
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726901850300/51407515-A
(मांझी)
|
2714007000NRG24050720230609934
|
06/07/2023
|
SONU
|
2714007WL008644
|
SONU
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797564863
|
|
Mrs. SONA WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726901850300/51407517
(मांझी)
|
2714007000NRG24060720230641165
|
06/07/2023
|
MAHENDRA KUMAR
|
2714007WL009075
|
MAHENDRA KUMAR
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564772
|
|
Mr. MAHENDRA KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726901850300/51407517
(मांझी)
|
2714007000NRG24060720230641166
|
06/07/2023
|
PARMA DEVI
|
2714007WL009075
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564888
|
|
Mrs. PARMA DEVI W/O MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726901850300/51407520
(मांझी)
|
2714007000NRG24050720230609935
|
06/07/2023
|
SABU DEVI
|
2714007WL008644
|
SABU DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564869
|
|
Mrs. SABU DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726901850300/51407525
(मांझी)
|
2714007000NRG24050720230609936
|
06/07/2023
|
Bablu devi
|
2714007WL008644
|
Bablu devi
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797564849
|
|
Mrs. BABLU DEVI WO KACHRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726901850300/51407526
(मांझी)
|
2714007000NRG24050720230609937
|
06/07/2023
|
BUDHA RAM
|
2714007WL008644
|
BUDHA RAM
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564933
|
|
Mr. BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726901850300/51407569
(मांझी)
|
2714007000NRG24050720230609939
|
06/07/2023
|
SANTOSH
|
2714007WL008644
|
SANTOSH
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564767
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726901850300/51407594
(मांझी)
|
2714007000NRG24050720230609941
|
06/07/2023
|
LIXMA
|
2714007WL008644
|
LIXMA
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797564813
|
|
Mrs. LAXMI WO GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726901850300/8774405
(मांझी)
|
2714007000NRG24050720230609943
|
06/07/2023
|
PAPPU RAM
|
2714007WL008644
|
PAPPU RAM
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564963
|
|
Mr. PAPPU RAM BAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726901850300/8774407-A
(मांझी)
|
2714007000NRG24050720230609944
|
06/07/2023
|
narpat
|
2714007WL008644
|
narpat
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564960
|
|
Mr. NARPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726901850300/8774417-B
(मांझी)
|
2714007000NRG24050720230609945
|
06/07/2023
|
JANKI
|
2714007WL008644
|
JANKI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797564861
|
|
Miss. JANAKI WO DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726901850300/8774428-A
(मांझी)
|
2714007000NRG24050720230609946
|
06/07/2023
|
SANTI
|
2714007WL008644
|
SANTI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564803
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400726901850400/3959402
(मांझी)
|
2714007000NRG24060720230641167
|
06/07/2023
|
KAMLA
|
2714007WL009075
|
KAMLA
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564796
|
|
Mrs. KAMALA DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726901850400/3959402
(मांझी)
|
2714007000NRG24060720230641168
|
06/07/2023
|
MOTI RAM
|
2714007WL009075
|
MOTI RAM
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564866
|
|
Mr. MOTI RAM SO BIRADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726901850400/3959590-A
(मांझी)
|
2714007000NRG24050720230609948
|
06/07/2023
|
GOMA DEVI
|
2714007WL008644
|
GOMA DEVI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797564846
|
|
Mrs. GUMA DEVI WO BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400726901850400/51407411
(मांझी)
|
2714007000NRG24060720230641174
|
06/07/2023
|
MANJU
|
2714007WL009075
|
MANJU
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564802
|
|
Mrs. MANJU DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726901850400/51407412
(मांझी)
|
2714007000NRG24060720230641176
|
06/07/2023
|
ASHOK
|
2714007WL009075
|
ASHOK
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564971
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726901850400/51407412
(मांझी)
|
2714007000NRG24060720230641175
|
06/07/2023
|
SARDA
|
2714007WL009075
|
SARDA
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564953
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726901850400/51407544
(मांझी)
|
2714007000NRG24060720230641177
|
06/07/2023
|
MANOJ RAM
|
2714007WL009075
|
MANOJ RAM
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564789
|
|
Mr. MANOJ KUMAR DUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726901850400/8774440
(मांझी)
|
2714007000NRG24060720230641179
|
06/07/2023
|
KESU DEVI
|
2714007WL009075
|
KESU DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564799
|
|
Mrs. KESUDI DEVI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726901850400/8774440
(मांझी)
|
2714007000NRG24060720230641178
|
06/07/2023
|
PANVHHA RAM
|
2714007WL009075
|
PANVHHA RAM
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564948
|
|
Mr. PANCHA RAM GURJAR S/O JODHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726901850400/8774453
(मांझी)
|
2714007000NRG24060720230641181
|
06/07/2023
|
Kana ram
|
2714007WL009075
|
Kana ram
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4797564954
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726901850400/8774456-A
(मांझी)
|
2714007000NRG24060720230641187
|
06/07/2023
|
simbhu ram
|
2714007WL009075
|
simbhu ram
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564870
|
|
Mr. SHIMBHU PREM SO HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726901850400/8774457-B
(मांझी)
|
2714007000NRG24060720230641191
|
06/07/2023
|
samu devi
|
2714007WL009075
|
samu devi
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564883
|
|
Mr. SAMUDEVI GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726901850400/8774459
(मांझी)
|
2714007000NRG24060720230641195
|
06/07/2023
|
MADUDI
|
2714007WL009075
|
MADUDI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564938
|
|
Mrs. MADUDI W/O HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726901850400/8774461
(मांझी)
|
2714007000NRG24060720230641199
|
06/07/2023
|
THANANRAM
|
2714007WL009075
|
THANANRAM
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564946
|
|
THANA RAM SO CHOTHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400726901850400/8774469-B
(मांझी)
|
2714007000NRG24060720230641214
|
06/07/2023
|
sugana
|
2714007WL009075
|
sugana
|
00089
|
CBIN0282906
|
2592
|
2592
|
Rejected
|
25/08/2023
|
|
4797564795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
DEGANA
|
RJ-271400726901850400/8774470
(मांझी)
|
2714007000NRG24060720230641215
|
06/07/2023
|
sukha ram
|
2714007WL009075
|
sukha ram
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564966
|
|
Mr. SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400726901850400/8774471
(मांझी)
|
2714007000NRG24060720230641216
|
06/07/2023
|
RATNA RAM
|
2714007WL009075
|
RATNA RAM
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564809
|
|
Mr. RATANA RAM SO BAKSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726901850400/8774473-A
(मांझी)
|
2714007000NRG24060720230641221
|
06/07/2023
|
Ramkuwar
|
2714007WL009075
|
Ramkuwar
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564967
|
|
Mr. RAM KUWAR DUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726901850400/8774475
(मांझी)
|
2714007000NRG24060720230641224
|
06/07/2023
|
uma ram
|
2714007WL009075
|
uma ram
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564871
|
|
Mr. UMA RAM SO LACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726901850400/8774477
(मांझी)
|
2714007000NRG24050720230609949
|
06/07/2023
|
BHANWAR
|
2714007WL008644
|
BHANWAR
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564828
|
|
Mrs. BHANWARI DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726901850400/8774479
(मांझी)
|
2714007000NRG24060720230641225
|
06/07/2023
|
HARI RAM
|
2714007WL009075
|
HARI RAM
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564791
|
|
Mr. HARI RAM S/O SHREE RAMCHANDRA DUKIY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400726901850400/8774479
(मांझी)
|
2714007000NRG24060720230641226
|
06/07/2023
|
NANI DEVI
|
2714007WL009075
|
NANI DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564972
|
|
Mrs. NANAKI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726901850400/8774479-A
(मांझी)
|
2714007000NRG24060720230641228
|
06/07/2023
|
Anita
|
2714007WL009075
|
Anita
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564859
|
|
Mrs. ANITA WO PARASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400726901850400/8774480-A
(मांझी)
|
2714007000NRG24060720230641229
|
06/07/2023
|
KAMAL
|
2714007WL009075
|
KAMAL
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564858
|
|
Mrs. KAMALA DEVI WO KISHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400726901850400/8774481
(मांझी)
|
2714007000NRG24060720230641230
|
06/07/2023
|
lichma
|
2714007WL009075
|
lichma
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564794
|
|
Miss. LICHAMA DEVI W/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726901850400/8774485
(मांझी)
|
2714007000NRG24060720230641234
|
06/07/2023
|
chukali
|
2714007WL009075
|
chukali
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564797
|
|
Mrs. RUKMA DEVI WO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400726901850400/8774486-B
(मांझी)
|
2714007000NRG24060720230641235
|
06/07/2023
|
KUNNI DEVI
|
2714007WL009075
|
KUNNI DEVI
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564793
|
|
Mrs. KUNANKI WO BIRDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726901850400/8774489
(मांझी)
|
2714007000NRG24060720230641239
|
06/07/2023
|
PARMA DEVI
|
2714007WL009075
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564833
|
|
Mrs. PARAMA WO RUGANATHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726901850400/8774490
(मांझी)
|
2714007000NRG24060720230641240
|
06/07/2023
|
JIMNA DEVI
|
2714007WL009075
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564798
|
|
Mrs. JIMANA DEVI WO GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726901850400/8774491
(मांझी)
|
2714007000NRG24060720230641241
|
06/07/2023
|
JHUMA DEVI
|
2714007WL009075
|
JHUMA DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564801
|
|
Mrs. JHOOMA DEVI W/O RAMESHWAR LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726901850400/8774495-A
(मांझी)
|
2714007000NRG24060720230641245
|
06/07/2023
|
PREMLI
|
2714007WL009075
|
PREMLI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564874
|
|
Mrs. PREMALI WO AMARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376521
|
376521
|
|
|
|
|
|
|
|
|
160
|
DEGANA
|
RJ-271400726901850300/3959418
(मांझी)
|
2714007000NRG24050720230609850
|
06/07/2023
|
Ram singh
|
2714007WL008644
|
Ram singh
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564925
|
|
Mr. RAMSINGH SO SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400726901850300/3959420
(मांझी)
|
2714007000NRG24060720230641057
|
06/07/2023
|
BHANWAR LAL
|
2714007WL009074
|
BHANWAR LAL
|
00354
|
PUNB0051710
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564926
|
|
BHANWAR LAL SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400726901850300/3959447
(मांझी)
|
2714007000NRG24050720230609866
|
06/07/2023
|
KAILASHI
|
2714007WL008644
|
KAILASHI
|
00354
|
PUNB0051710
|
420
|
420
|
Processed
|
24/08/2023
|
|
4797564955
|
|
Mrs. KAILASHI WO PURANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726901850300/3959457-B
(मांझी)
|
2714007000NRG24060720230641065
|
06/07/2023
|
RUKMA
|
2714007WL009074
|
RUKMA
|
00354
|
PUNB0051710
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564930
|
|
RUKAMA DEVI WO JAMERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400726901850300/3959476-A
(मांझी)
|
2714007000NRG24060720230641077
|
06/07/2023
|
Mangla Ram
|
2714007WL009074
|
Mangla Ram
|
00354
|
PUNB0051710
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564927
|
|
MANGALA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
165
|
DEGANA
|
RJ-271400726901850300/3959501
(मांझी)
|
2714007000NRG24050720230609891
|
06/07/2023
|
BUDHARAM
|
2714007WL008644
|
BUDHARAM
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797564923
|
|
BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400726901850300/3959501-A
(मांझी)
|
2714007000NRG24050720230609892
|
06/07/2023
|
INDRA
|
2714007WL008644
|
INDRA
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797564928
|
|
INDRA WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400726901850300/3959549
(मांझी)
|
2714007000NRG24050720230609911
|
06/07/2023
|
TARACHAND
|
2714007WL008644
|
TARACHAND
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564956
|
|
Mr. TARA CHAND SO NENU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400726901850300/3959564
(मांझी)
|
2714007000NRG24050720230609918
|
06/07/2023
|
BAJRANG
|
2714007WL008644
|
BAJRANG
|
00354
|
PUNB0051710
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4797564924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DEGANA
|
RJ-271400726901850300/51407464
(मांझी)
|
2714007000NRG24060720230641159
|
06/07/2023
|
SURESH
|
2714007WL009074
|
SURESH
|
00354
|
PUNB0051710
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564929
|
|
SURESH SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400726901850400/8774459
(मांझी)
|
2714007000NRG24060720230641196
|
06/07/2023
|
MONIKA CHOUDHARY
|
2714007WL009075
|
MONIKA CHOUDHARY
|
00354
|
PUNB0051710
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564922
|
|
MONIKA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400726901850400/8774461-C
(मांझी)
|
2714007000NRG24060720230641202
|
06/07/2023
|
Maya
|
2714007WL009075
|
Maya
|
00354
|
PUNB0051710
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564931
|
|
MRS MAYA POONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
172
|
DEGANA
|
RJ-271400726901850200/3959269-C
(मांझी)
|
2714007000NRG24060720230640443
|
06/07/2023
|
SAMUDEVI
|
2714007WL009069
|
SAMUDEVI
|
00415
|
SBIN0031117
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4797564887
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400726901850200/51407536
(मांझी)
|
2714007000NRG24060720230640373
|
06/07/2023
|
OMPRKASH
|
2714007WL009068
|
OMPRKASH
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4797564898
|
|
Mr. Om Prakash Ramuram
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726901850200/51407537
(मांझी)
|
2714007000NRG24060720230640375
|
06/07/2023
|
LADURAM
|
2714007WL009068
|
LADURAM
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4797564895
|
|
Mrs. KISTURI DEVI LADU RAM KHATNAVALIYA
|
INDIAN BANK(607105)
|
|
175
|
DEGANA
|
RJ-271400726901850200/51407563
(मांझी)
|
2714007000NRG24060720230640805
|
06/07/2023
|
CHUNKAI
|
2714007WL009072
|
CHUNKAI
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797564901
|
|
Mrs. CHUNKI WO DALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726901850200/8762657-A
(मांझी)
|
2714007000NRG24060720230640826
|
06/07/2023
|
PARMA
|
2714007WL009072
|
PARMA
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797564970
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400726901850200/8762818
(मांझी)
|
2714007000NRG24060720230640896
|
06/07/2023
|
Santosh
|
2714007WL009072
|
Santosh
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4797564777
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400726901850300/3959402-A
(मांझी)
|
2714007000NRG24050720230609838
|
06/07/2023
|
KAILASH
|
2714007WL008644
|
KAILASH
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797564770
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400726901850300/3959413-B
(मांझी)
|
2714007000NRG24050720230609845
|
06/07/2023
|
Mahendra
|
2714007WL008644
|
Mahendra
|
00415
|
SBIN0031117
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797564896
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726901850300/3959421
(मांझी)
|
2714007000NRG24060720230641058
|
06/07/2023
|
PANCHUDI
|
2714007WL009074
|
PANCHUDI
|
00415
|
SBIN0031117
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564906
|
|
MS PANCHUDI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400726901850300/3959442-A
(मांझी)
|
2714007000NRG24050720230609861
|
06/07/2023
|
SUESH
|
2714007WL008644
|
SUESH
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564904
|
|
MR SURESH CHOUDHARY SO LODU RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400726901850300/3959458-B
(मांझी)
|
2714007000NRG24050720230609871
|
06/07/2023
|
Reena Choudhary
|
2714007WL008644
|
Reena Choudhary
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564905
|
|
MS REENA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400726901850300/3959463
(मांझी)
|
2714007000NRG24050720230609878
|
06/07/2023
|
DINA RAM
|
2714007WL008644
|
DINA RAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797564787
|
|
MR DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400726901850300/3959463
(मांझी)
|
2714007000NRG24050720230609879
|
06/07/2023
|
GULABI DEVI
|
2714007WL008644
|
GULABI DEVI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564786
|
|
MR GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400726901850300/3959486-A
(मांझी)
|
2714007000NRG24050720230609887
|
06/07/2023
|
Dharma ram
|
2714007WL008644
|
Dharma ram
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564913
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400726901850300/3959491
(मांझी)
|
2714007000NRG24050720230609890
|
06/07/2023
|
SUMAN
|
2714007WL008644
|
SUMAN
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564910
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400726901850300/3959502
(मांझी)
|
2714007000NRG24050720230609893
|
06/07/2023
|
LKHAMA DEVI
|
2714007WL008644
|
LKHAMA DEVI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564775
|
|
MR LIKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400726901850300/3959512-B
(मांझी)
|
2714007000NRG24050720230609895
|
06/07/2023
|
Ishu Nath
|
2714007WL008644
|
Ishu Nath
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564779
|
|
MR ISHUNATH ISHUNATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400726901850300/3959532-A
(मांझी)
|
2714007000NRG24050720230609902
|
06/07/2023
|
RAMU RAM
|
2714007WL008644
|
RAMU RAM
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564911
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400726901850300/3959533-A
(मांझी)
|
2714007000NRG24050720230609904
|
06/07/2023
|
Sarita
|
2714007WL008644
|
Sarita
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564790
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400726901850300/3959553-A
(मांझी)
|
2714007000NRG24050720230609912
|
06/07/2023
|
FEFSINGH
|
2714007WL008644
|
FEFSINGH
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564902
|
|
MR PHEPH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400726901850300/3959557
(मांझी)
|
2714007000NRG24050720230609913
|
06/07/2023
|
CHIRANJI LAL
|
2714007WL008644
|
CHIRANJI LAL
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564890
|
|
MR CHIRANJI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400726901850300/51407432-A
(मांझी)
|
2714007000NRG24050720230609920
|
06/07/2023
|
SANJU
|
2714007WL008644
|
SANJU
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564899
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400726901850300/51407441
(मांझी)
|
2714007000NRG24050720230609921
|
06/07/2023
|
MANGNURI
|
2714007WL008644
|
MANGNURI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564891
|
|
MRS MANGURI MANGURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400726901850300/51407475
(मांझी)
|
2714007000NRG24050720230609928
|
06/07/2023
|
BHANWARI
|
2714007WL008644
|
BHANWARI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564782
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400726901850300/51407508
(मांझी)
|
2714007000NRG24050720230609931
|
06/07/2023
|
PAPPU LAL
|
2714007WL008644
|
PAPPU LAL
|
00415
|
SBIN0031117
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797564783
|
|
PAPPU RAM SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DEGANA
|
RJ-271400726901850300/51407509
(मांझी)
|
2714007000NRG24050720230609932
|
06/07/2023
|
NARANI
|
2714007WL008644
|
NARANI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564894
|
|
Mrs. NARANI PREMA RAM SAMTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726901850300/51407575
(मांझी)
|
2714007000NRG24050720230609940
|
06/07/2023
|
NRENDR
|
2714007WL008644
|
NRENDR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797564784
|
|
Mr. NARENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726901850300/8774402-A
(मांझी)
|
2714007000NRG24050720230609942
|
06/07/2023
|
SHOBHA DEVI
|
2714007WL008644
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797564785
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400726901850300/8774428-B
(मांझी)
|
2714007000NRG24050720230609947
|
06/07/2023
|
dharmendra
|
2714007WL008644
|
dharmendra
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564780
|
|
DHARMENDERA BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400726901850400/51407410
(मांझी)
|
2714007000NRG24060720230641171
|
06/07/2023
|
DHANA RAM
|
2714007WL009075
|
DHANA RAM
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564900
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400726901850400/51407410
(मांझी)
|
2714007000NRG24060720230641172
|
06/07/2023
|
NORATI
|
2714007WL009075
|
NORATI
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564908
|
|
MS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400726901850400/51407411
(मांझी)
|
2714007000NRG24060720230641173
|
06/07/2023
|
HARI RAM
|
2714007WL009075
|
HARI RAM
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564893
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400726901850400/8774453
(मांझी)
|
2714007000NRG24060720230641180
|
06/07/2023
|
SHRVANI DEVI
|
2714007WL009075
|
SHRVANI DEVI
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564909
|
|
MS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400726901850400/8774479-A
(मांझी)
|
2714007000NRG24060720230641227
|
06/07/2023
|
Parsha Ram
|
2714007WL009075
|
Parsha Ram
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564897
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400726901850400/8774484-A
(मांझी)
|
2714007000NRG24060720230641233
|
06/07/2023
|
SHARDA
|
2714007WL009075
|
SHARDA
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564892
|
|
MISS SHARDA DO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400726901850400/8774486-B
(मांझी)
|
2714007000NRG24060720230641236
|
06/07/2023
|
KAILASH RAM DUKIYA
|
2714007WL009075
|
KAILASH RAM DUKIYA
|
00415
|
SBIN0031117
|
2592
|
2592
|
Processed
|
24/08/2023
|
|
4797564903
|
|
KAILASH RAM DUKIYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEGANA
|
RJ-271400726901850400/8774487-A
(मांझी)
|
2714007000NRG24060720230641238
|
06/07/2023
|
Munni devi
|
2714007WL009075
|
Munni devi
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4797564907
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400726901850400/8774496
(मांझी)
|
2714007000NRG24060720230641246
|
06/07/2023
|
ANJU DEVI
|
2714007WL009075
|
ANJU DEVI
|
00415
|
SBIN0031117
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564912
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95091
|
95091
|
|
|
|
|
|
|
|
|
210
|
DEGANA
|
RJ-271400726901850200/51407537
(मांझी)
|
2714007000NRG24060720230640376
|
06/07/2023
|
KISTURI DEVI
|
2714007WL009068
|
KISTURI DEVI
|
00415
|
SBIN0032478
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4797564914
|
|
Mrs. KISTURI DEVI LADU RAM KHATNAVALIYA
|
INDIAN BANK(607105)
|
|
211
|
DEGANA
|
RJ-271400726901850200/8762957-A
(मांझी)
|
2714007000NRG24060720230640902
|
06/07/2023
|
renuka
|
2714007WL009072
|
renuka
|
00415
|
SBIN0032478
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564776
|
|
MISS RENUKA TAILOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400726901850300/3959444-A
(मांझी)
|
2714007000NRG24050720230609864
|
06/07/2023
|
Rajuram siyak
|
2714007WL008644
|
Rajuram siyak
|
00415
|
SBIN0032478
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564788
|
|
MR RAJURAM SIYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7888
|
7888
|
|
|
|
|
|
|
|
|
213
|
DEGANA
|
RJ-271400726901850300/3959451-A
(मांझी)
|
2714007000NRG24050720230609868
|
06/07/2023
|
SUSHILA
|
2714007WL008644
|
SUSHILA
|
00554
|
KKBK0000271
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564932
|
|
SUSHILA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
214
|
DEGANA
|
RJ-271400726901850300/51407526
(मांझी)
|
2714007000NRG24050720230609938
|
06/07/2023
|
MAYA
|
2714007WL008644
|
MAYA
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564915
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726901850400/8774471-A
(मांझी)
|
2714007000NRG24060720230641217
|
06/07/2023
|
PREMA RAM
|
2714007WL009075
|
PREMA RAM
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4797564918
|
|
PREMA RAM SO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
216
|
DEGANA
|
RJ-271400726901850200/8762710-A
(मांझी)
|
2714007000NRG24060720230640265
|
06/07/2023
|
MUKESH GUGARWAL
|
2714007WL009067
|
MUKESH GUGARWAL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564921
|
|
MUKESH GUGARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
217
|
DEGANA
|
RJ-271400726901850300/3959457-a
(मांझी)
|
2714007000NRG24060720230641064
|
06/07/2023
|
BHANWARI
|
2714007WL009074
|
BHANWARI
|
00698
|
RMGB0000334
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564920
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726901850300/3959468
(मांझी)
|
2714007000NRG24050720230609881
|
06/07/2023
|
SHOBHA DEVI
|
2714007WL008644
|
SHOBHA DEVI
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564919
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726901850300/3959514
(मांझी)
|
2714007000NRG24050720230609897
|
06/07/2023
|
RUKAMA
|
2714007WL008644
|
RUKAMA
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797564916
|
|
Mrs. RUKMA WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8229
|
8229
|
|
|
|
|
|
|
|
|
220
|
DEGANA
|
RJ-271400726901850300/3959471
(मांझी)
|
2714007000NRG24060720230641072
|
06/07/2023
|
Budha Ram
|
2714007WL009074
|
Budha Ram
|
00698
|
RMGB0000378
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4797564917
|
|
Mr. BUDHA RAM SO GODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536263
|
536263
|
|
|
|
|
|
|
|