|
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)
|
2714007000NRG24230520230181772
|
25/05/2023
|
ganpat nath
|
2714007WL002987
|
ganpat nath
|
00045
|
BARB0MERTAC
|
1296
|
1296
|
Processed
|
30/05/2023
|
|
1943157655
|
|
GANPAT NATH SO JAIRAM NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726901850300/3959520-B
(मांझी)
|
2714007000NRG24230520230180549
|
25/05/2023
|
narsi nath
|
2714007WL002970
|
narsi nath
|
00045
|
BARB0VAISHA
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157589
|
|
NARASI NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726901850300/3959469-B
(मांझी)
|
2714007000NRG24230520230180538
|
25/05/2023
|
SAROJ
|
2714007WL002970
|
SAROJ
|
00078
|
CNRB0003378
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157923
|
|
Mrs. SAROJ WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400726901850300/8774438
(मांझी)
|
2714007000NRG24230520230180309
|
25/05/2023
|
KANA RAM
|
2714007WL002961
|
KANA RAM
|
00089
|
CBIN0280906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157835
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726901850200/3956263-A
(मांझी)
|
2714007000NRG24230520230180915
|
25/05/2023
|
MUNI
|
2714007WL002977
|
MUNI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157726
|
|
Mrs. MUNNI WO RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726901850200/3959202
(मांझी)
|
2714007000NRG24230520230180916
|
25/05/2023
|
IGYARSI
|
2714007WL002977
|
IGYARSI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157773
|
|
Miss. GYARSI WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726901850200/3959202
(मांझी)
|
2714007000NRG24230520230180917
|
25/05/2023
|
RAMU RAM
|
2714007WL002977
|
RAMU RAM
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157399
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726901850200/3959203
(मांझी)
|
2714007000NRG24230520230180918
|
25/05/2023
|
CHANDNKI
|
2714007WL002977
|
CHANDNKI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157766
|
|
Mrs. CHANDANKI WO BHAIRURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726901850200/3959206
(मांझी)
|
2714007000NRG24230520230180315
|
25/05/2023
|
HARJUDI
|
2714007WL002964
|
HARJUDI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157597
|
|
Mrs. SARJU DEVI WO DHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726901850200/3959207
(मांझी)
|
2714007000NRG24230520230180919
|
25/05/2023
|
SUMITRA
|
2714007WL002977
|
SUMITRA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157503
|
|
Mrs. SUMITRA WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726901850200/3959207-A
(मांझी)
|
2714007000NRG24230520230180920
|
25/05/2023
|
MAYA DEVI
|
2714007WL002977
|
MAYA DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157809
|
|
Mrs. MAYA DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726901850200/3959209
(मांझी)
|
2714007000NRG24230520230180316
|
25/05/2023
|
RADHA DEVI
|
2714007WL002964
|
RADHA DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158072
|
|
Mrs. RADHA WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726901850200/3959209-A
(मांझी)
|
2714007000NRG24230520230180921
|
25/05/2023
|
kailashi
|
2714007WL002977
|
kailashi
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157668
|
|
Miss. KAILASHI D/O KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726901850200/3959210
(मांझी)
|
2714007000NRG24230520230181794
|
25/05/2023
|
DAKHUDI
|
2714007WL002988
|
DAKHUDI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157505
|
|
Mrs. DAKHUDI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726901850200/3959212
(मांझी)
|
2714007000NRG24230520230180922
|
25/05/2023
|
MAINA DEVI
|
2714007WL002977
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157568
|
|
Mrs. MANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726901850200/3959213
(मांझी)
|
2714007000NRG24230520230180923
|
25/05/2023
|
SHARDA
|
2714007WL002977
|
SHARDA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157794
|
|
Mrs. SHARDA DEVI WO JAGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726901850200/3959214
(मांझी)
|
2714007000NRG24230520230180924
|
25/05/2023
|
DINA RAM
|
2714007WL002977
|
DINA RAM
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157840
|
|
Mr. DINA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726901850200/3959215
(मांझी)
|
2714007000NRG24230520230180925
|
25/05/2023
|
KAMLI DEVI
|
2714007WL002977
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157821
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726901850200/3959215-A
(मांझी)
|
2714007000NRG24230520230180926
|
25/05/2023
|
SANTOSH
|
2714007WL002977
|
SANTOSH
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157381
|
|
Mrs. SANTOSH PURKHARAM KHATNAWALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726901850200/3959216-A
(मांझी)
|
2714007000NRG24230520230181795
|
25/05/2023
|
JHANKARI
|
2714007WL002988
|
JHANKARI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943158031
|
|
Mrs. JHANKARI DEVI WO MUKANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726901850200/3959217
(मांझी)
|
2714007000NRG24230520230180927
|
25/05/2023
|
PARVATI DEVI
|
2714007WL002977
|
PARVATI DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157375
|
|
Mrs. PARWATI W/O NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726901850200/3959218
(मांझी)
|
2714007000NRG24230520230180928
|
25/05/2023
|
RUKMA DEVI
|
2714007WL002977
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
30/05/2023
|
|
1943157823
|
|
MR RUKAMA WO BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400726901850200/3959219
(मांझी)
|
2714007000NRG24230520230180929
|
25/05/2023
|
MANJU
|
2714007WL002977
|
MANJU
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157702
|
|
Mrs. MANJU DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726901850200/3959221
(मांझी)
|
2714007000NRG24230520230180930
|
25/05/2023
|
PARVATI
|
2714007WL002977
|
PARVATI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157507
|
|
Mrs. PARPATI WO JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726901850200/3959223-B
(मांझी)
|
2714007000NRG24230520230180932
|
25/05/2023
|
kailas
|
2714007WL002977
|
kailas
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157449
|
|
Mr. KAILASH CHAND SO LEELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726901850200/3959223-B
(मांझी)
|
2714007000NRG24230520230181798
|
25/05/2023
|
sangita
|
2714007WL002988
|
sangita
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157653
|
|
Mrs. Sangita Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726901850200/3959229-A
(मांझी)
|
2714007000NRG24230520230180933
|
25/05/2023
|
GEEETA DEVI
|
2714007WL002977
|
GEEETA DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157885
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726901850200/3959229-B
(मांझी)
|
2714007000NRG24230520230180934
|
25/05/2023
|
RAJ SHREE
|
2714007WL002977
|
RAJ SHREE
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157874
|
|
Mrs. RAJ SHREE WO ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726901850200/3959230
(मांझी)
|
2714007000NRG24230520230180935
|
25/05/2023
|
LALA RAM
|
2714007WL002977
|
LALA RAM
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943158001
|
|
Mr. LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726901850200/3959231
(मांझी)
|
2714007000NRG24230520230180936
|
25/05/2023
|
MAINA
|
2714007WL002977
|
MAINA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157815
|
|
Mrs. MENAKI WO CHHITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726901850200/3959233-A
(मांझी)
|
2714007000NRG24230520230181800
|
25/05/2023
|
munni
|
2714007WL002988
|
munni
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157897
|
|
MUNNI .
|
INDUSIND BANK(607189)
|
|
32
|
DEGANA
|
RJ-271400726901850200/3959237
(मांझी)
|
2714007000NRG24230520230181801
|
25/05/2023
|
MAYA
|
2714007WL002988
|
MAYA
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157613
|
|
Mrs. MAYA DEVI DO SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726901850200/3959241
(मांझी)
|
2714007000NRG24230520230181802
|
25/05/2023
|
PREMA DEVI
|
2714007WL002988
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157602
|
|
Mrs. PREM WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726901850200/3959242-A
(मांझी)
|
2714007000NRG24230520230181803
|
25/05/2023
|
KAMALA DEVI
|
2714007WL002988
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157883
|
|
Mrs. KAMLA DEVI WO NAND KISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726901850200/3959245
(मांझी)
|
2714007000NRG24230520230180317
|
25/05/2023
|
SUNDRI
|
2714007WL002964
|
SUNDRI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157851
|
|
Mrs. SUNDARI WO ASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726901850200/3959245-B
(मांझी)
|
2714007000NRG24230520230180938
|
25/05/2023
|
VIMLA DEVI
|
2714007WL002977
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157891
|
|
Mrs. BIMLA DEVI WO UNKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726901850200/3959248
(मांझी)
|
2714007000NRG24230520230180939
|
25/05/2023
|
MUNNI
|
2714007WL002977
|
MUNNI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157701
|
|
MS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726901850200/3959248-A
(मांझी)
|
2714007000NRG24230520230180940
|
25/05/2023
|
SHARDA DEVI
|
2714007WL002977
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157876
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726901850200/3959249
(मांझी)
|
2714007000NRG24230520230180941
|
25/05/2023
|
PANCHURI
|
2714007WL002977
|
PANCHURI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157477
|
|
Mrs. PANCHI ALIAS PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726901850200/3959249
(मांझी)
|
2714007000NRG24230520230181804
|
25/05/2023
|
rajuram
|
2714007WL002988
|
rajuram
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157669
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726901850200/3959250
(मांझी)
|
2714007000NRG24230520230180318
|
25/05/2023
|
SHANTI
|
2714007WL002964
|
SHANTI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157742
|
|
Mrs. SANTI DEVI WO NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726901850200/3959250-A
(मांझी)
|
2714007000NRG24230520230180319
|
25/05/2023
|
MANJU DEVI
|
2714007WL002964
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157738
|
|
Mrs. MANJU WO BHURARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726901850200/3959250-B
(मांझी)
|
2714007000NRG24230520230181805
|
25/05/2023
|
MAYA
|
2714007WL002988
|
MAYA
|
00089
|
CBIN0282906
|
852
|
852
|
Processed
|
30/05/2023
|
|
1943157986
|
|
Mrs. MAYA DEVI W/O SHRI LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726901850200/3959250-C
(मांझी)
|
2714007000NRG24230520230181806
|
25/05/2023
|
NAVYA
|
2714007WL002988
|
NAVYA
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157648
|
|
Miss. NAVYA REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726901850200/3959252
(मांझी)
|
2714007000NRG24230520230181807
|
25/05/2023
|
RAMPYARI
|
2714007WL002988
|
RAMPYARI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157833
|
|
Ms. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726901850200/3959253
(मांझी)
|
2714007000NRG24230520230180320
|
25/05/2023
|
RAMDEEN REGAR
|
2714007WL002964
|
RAMDEEN REGAR
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157818
|
|
Mr. RAMDEEN SO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726901850200/3959255-A
(मांझी)
|
2714007000NRG24230520230180943
|
25/05/2023
|
DHANI
|
2714007WL002977
|
DHANI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157416
|
|
Mrs. DHANNI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726901850200/3959257
(मांझी)
|
2714007000NRG24230520230180944
|
25/05/2023
|
JHNKARI
|
2714007WL002977
|
JHNKARI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157911
|
|
Mrs. JHANAKARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400726901850200/3959263
(मांझी)
|
2714007000NRG24230520230180945
|
25/05/2023
|
GOPUDI
|
2714007WL002977
|
GOPUDI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157600
|
|
Mrs. PANUDI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726901850200/3959264
(मांझी)
|
2714007000NRG24230520230180946
|
25/05/2023
|
RAJUDI
|
2714007WL002977
|
RAJUDI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157426
|
|
Mrs. RAJUDI DEVI WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726901850200/3959265
(मांझी)
|
2714007000NRG24230520230181808
|
25/05/2023
|
PATASI
|
2714007WL002988
|
PATASI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157721
|
|
Mrs. PATASI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726901850200/3959265-D
(मांझी)
|
2714007000NRG24230520230181809
|
25/05/2023
|
Vimla regar
|
2714007WL002988
|
Vimla regar
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943158056
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726901850200/3959266-A
(मांझी)
|
2714007000NRG24230520230180321
|
25/05/2023
|
KAMALA DEVI
|
2714007WL002964
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157735
|
|
Mrs. KAMLI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726901850200/3959266-B
(मांझी)
|
2714007000NRG24230520230181810
|
25/05/2023
|
GEETA
|
2714007WL002988
|
GEETA
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157545
|
|
Mrs. GITA DEVI WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726901850200/3959266-B
(मांझी)
|
2714007000NRG24230520230180947
|
25/05/2023
|
Manju
|
2714007WL002977
|
Manju
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157812
|
|
Mrs. MANJU DO PAPPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726901850200/3959269-A
(मांझी)
|
2714007000NRG24230520230181811
|
25/05/2023
|
SUNDARI DEVI
|
2714007WL002988
|
SUNDARI DEVI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157804
|
|
Mrs. SUNDARI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726901850200/3959271
(मांझी)
|
2714007000NRG24230520230180322
|
25/05/2023
|
BHANWARI
|
2714007WL002964
|
BHANWARI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157782
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726901850200/3959274
(मांझी)
|
2714007000NRG24230520230180323
|
25/05/2023
|
kesher devi
|
2714007WL002964
|
kesher devi
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157775
|
|
Mrs. KESHAR WO JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726901850200/3959277
(मांझी)
|
2714007000NRG24230520230181812
|
25/05/2023
|
GOGALI
|
2714007WL002988
|
GOGALI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157767
|
|
Mrs. GOGI DEVI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726901850200/3959278
(मांझी)
|
2714007000NRG24230520230180324
|
25/05/2023
|
KABUDI
|
2714007WL002964
|
KABUDI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157478
|
|
Mrs. KABURI DEVI W/O PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726901850200/3959278-A
(मांझी)
|
2714007000NRG24230520230180948
|
25/05/2023
|
ratni
|
2714007WL002977
|
ratni
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157816
|
|
Ms. RATNI WO BHIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726901850200/3959280
(मांझी)
|
2714007000NRG24230520230180949
|
25/05/2023
|
KAMLI
|
2714007WL002977
|
KAMLI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157595
|
|
Mrs. KAMLA DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726901850200/3959281
(मांझी)
|
2714007000NRG24230520230181813
|
25/05/2023
|
RAMESHWARI
|
2714007WL002988
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157858
|
|
Miss. RAMESHWARI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726901850200/3959282
(मांझी)
|
2714007000NRG24230520230180326
|
25/05/2023
|
cheni devi
|
2714007WL002964
|
cheni devi
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157898
|
|
Mrs. CHENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726901850200/3959282-A
(मांझी)
|
2714007000NRG24230520230180327
|
25/05/2023
|
SANTOSH
|
2714007WL002964
|
SANTOSH
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943158074
|
|
Mrs. SANTOSH WO SHANKAR LAL NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726901850200/3959285
(मांझी)
|
2714007000NRG24230520230181815
|
25/05/2023
|
SAMPUDI
|
2714007WL002988
|
SAMPUDI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157926
|
|
Mrs. SAMPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726901850200/3959285
(मांझी)
|
2714007000NRG24230520230181814
|
25/05/2023
|
sunita regar
|
2714007WL002988
|
sunita regar
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157671
|
|
Ms. SUNITA DEVI U/G SAMPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726901850200/3959286
(मांझी)
|
2714007000NRG24230520230181816
|
25/05/2023
|
BHANWAR LAL
|
2714007WL002988
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157587
|
|
Mr. BHANWER LAL S/O RUGGA RAM REGER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726901850200/3959286
(मांझी)
|
2714007000NRG24230520230181817
|
25/05/2023
|
CHUKALI
|
2714007WL002988
|
CHUKALI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157777
|
|
Mrs. PATASI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726901850200/3959290-A
(मांझी)
|
2714007000NRG24230520230180950
|
25/05/2023
|
savnta ram
|
2714007WL002977
|
savnta ram
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157464
|
|
Mr. SAWANTA RAM S/O PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726901850200/3959290-B
(मांझी)
|
2714007000NRG24230520230181818
|
25/05/2023
|
REKHA
|
2714007WL002988
|
REKHA
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157921
|
|
Mrs. REKHA WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726901850200/3959291
(मांझी)
|
2714007000NRG24230520230180951
|
25/05/2023
|
MAYA
|
2714007WL002977
|
MAYA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157694
|
|
Mrs. MAYA DEVI WO NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726901850200/3959291-A
(मांझी)
|
2714007000NRG24230520230180952
|
25/05/2023
|
BHGAWATI
|
2714007WL002977
|
BHGAWATI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157730
|
|
Mrs. BHAGWATI WO HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726901850200/3959292
(मांझी)
|
2714007000NRG24230520230180328
|
25/05/2023
|
GITA DEVI
|
2714007WL002964
|
GITA DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158095
|
|
Mrs. GITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726901850200/3959293
(मांझी)
|
2714007000NRG24230520230181819
|
25/05/2023
|
SUGANI
|
2714007WL002988
|
SUGANI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943158079
|
|
Mrs. SUGANI NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726901850200/3959293-A
(मांझी)
|
2714007000NRG24230520230180953
|
25/05/2023
|
LAXMI
|
2714007WL002977
|
LAXMI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157889
|
|
Mrs. LAXMI WO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726901850200/3959294
(मांझी)
|
2714007000NRG24230520230181820
|
25/05/2023
|
SOHANI
|
2714007WL002988
|
SOHANI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157991
|
|
Mrs. SOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726901850200/3959295
(मांझी)
|
2714007000NRG24230520230181821
|
25/05/2023
|
REVATI
|
2714007WL002988
|
REVATI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157515
|
|
Mrs. REVATI WO SONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726901850200/3959295-A
(मांझी)
|
2714007000NRG24230520230180954
|
25/05/2023
|
patasi
|
2714007WL002977
|
patasi
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157731
|
|
Mrs. PATASI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726901850200/3959295-B
(मांझी)
|
2714007000NRG24230520230180955
|
25/05/2023
|
Seeta
|
2714007WL002977
|
Seeta
|
00089
|
CBIN0282906
|
1944
|
1944
|
Rejected
|
30/05/2023
|
|
1943157934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
DEGANA
|
RJ-271400726901850200/3959296
(मांझी)
|
2714007000NRG24230520230181822
|
25/05/2023
|
CHUNKI
|
2714007WL002988
|
CHUNKI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157672
|
|
Miss. RESHMA U/G CHUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726901850200/3959296-A
(मांझी)
|
2714007000NRG24230520230180956
|
25/05/2023
|
GEETA
|
2714007WL002977
|
GEETA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157593
|
|
Mrs. GITA WO MOHAN RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726901850200/3959299
(मांझी)
|
2714007000NRG24230520230181823
|
25/05/2023
|
JIMANA
|
2714007WL002988
|
JIMANA
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157685
|
|
Mrs. JIMANA WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726901850200/3959300
(मांझी)
|
2714007000NRG24230520230180958
|
25/05/2023
|
Govinda Ram
|
2714007WL002977
|
Govinda Ram
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
30/05/2023
|
|
1943157430
|
|
Mr. GOVIND RAM SO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726901850200/3959300
(मांझी)
|
2714007000NRG24230520230180957
|
25/05/2023
|
SUSHILA
|
2714007WL002977
|
SUSHILA
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157617
|
|
Mrs. SUSHILA WO GOVINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726901850200/3959301-A
(मांझी)
|
2714007000NRG24230520230181824
|
25/05/2023
|
SARSVATI
|
2714007WL002988
|
SARSVATI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157698
|
|
Mrs. SARSHWTI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726901850200/3959304
(मांझी)
|
2714007000NRG24230520230181825
|
25/05/2023
|
SANTOSH
|
2714007WL002988
|
SANTOSH
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157480
|
|
MR SANTOSH DEVI WO HARAPHUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400726901850200/3959305
(मांझी)
|
2714007000NRG24230520230180959
|
25/05/2023
|
KOMAL
|
2714007WL002977
|
KOMAL
|
00089
|
CBIN0282906
|
1944
|
1944
|
Rejected
|
30/05/2023
|
|
1943157908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DEGANA
|
RJ-271400726901850200/3959305-A
(मांझी)
|
2714007000NRG24230520230181827
|
25/05/2023
|
INDRA
|
2714007WL002988
|
INDRA
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157594
|
|
Mrs. INDRA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726901850200/3959305-A
(मांझी)
|
2714007000NRG24230520230181826
|
25/05/2023
|
Suman Nawal
|
2714007WL002988
|
Suman Nawal
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157670
|
|
Miss. SUMAN U/G RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726901850200/3959305-C
(मांझी)
|
2714007000NRG24230520230180960
|
25/05/2023
|
NIRMLA DEVI
|
2714007WL002977
|
NIRMLA DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Rejected
|
30/05/2023
|
|
1943157915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
DEGANA
|
RJ-271400726901850200/3959306
(मांझी)
|
2714007000NRG24230520230180961
|
25/05/2023
|
MANI DEVI
|
2714007WL002977
|
MANI DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157481
|
|
Mrs. MANAKI DEVI W/O ONKAR RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726901850200/3959307-B
(मांझी)
|
2714007000NRG24230520230181828
|
25/05/2023
|
KAMLI
|
2714007WL002988
|
KAMLI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943158000
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726901850200/3959308
(मांझी)
|
2714007000NRG24230520230181829
|
25/05/2023
|
PUSI
|
2714007WL002988
|
PUSI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943158003
|
|
Mrs. PUSAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726901850200/3959308-B
(मांझी)
|
2714007000NRG24230520230181830
|
25/05/2023
|
LALITA REGAR
|
2714007WL002988
|
LALITA REGAR
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157555
|
|
Ms. LALITA REGAR WO MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726901850200/3959312
(मांझी)
|
2714007000NRG24230520230180962
|
25/05/2023
|
RATNI
|
2714007WL002977
|
RATNI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157500
|
|
Mrs. RATANI DEVI WO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726901850200/3959314
(मांझी)
|
2714007000NRG24230520230181831
|
25/05/2023
|
JIMNA
|
2714007WL002988
|
JIMNA
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157566
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726901850200/3959315-A
(मांझी)
|
2714007000NRG24230520230181832
|
25/05/2023
|
Shanti
|
2714007WL002988
|
Shanti
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943158055
|
|
SHANTI .
|
INDUSIND BANK(607189)
|
|
99
|
DEGANA
|
RJ-271400726901850200/3959317-A
(मांझी)
|
2714007000NRG24230520230180329
|
25/05/2023
|
SANTOSH
|
2714007WL002964
|
SANTOSH
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157407
|
|
Mrs. SANTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726901850200/3959317-B
(मांझी)
|
2714007000NRG24230520230180330
|
25/05/2023
|
Gulabi
|
2714007WL002964
|
Gulabi
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157807
|
|
Mrs. GULABI WO MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726901850200/3959318-A
(मांझी)
|
2714007000NRG24230520230181833
|
25/05/2023
|
CHUKLI
|
2714007WL002988
|
CHUKLI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157567
|
|
Mrs. CHUKALI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726901850200/3959319
(मांझी)
|
2714007000NRG24230520230180963
|
25/05/2023
|
MUNNI
|
2714007WL002977
|
MUNNI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158007
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726901850200/3959323
(मांझी)
|
2714007000NRG24230520230181835
|
25/05/2023
|
MANJU
|
2714007WL002988
|
MANJU
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157508
|
|
Mrs. MANJU DEVI WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726901850200/3959325
(मांझी)
|
2714007000NRG24230520230181836
|
25/05/2023
|
IMARTI
|
2714007WL002988
|
IMARTI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157712
|
|
Mrs. IMRATI DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726901850200/3959325-B
(मांझी)
|
2714007000NRG24230520230181838
|
25/05/2023
|
VIMLA
|
2714007WL002988
|
VIMLA
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157734
|
|
Mrs. BIMLA WO KHINYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726901850200/3959325-D
(मांझी)
|
2714007000NRG24230520230180331
|
25/05/2023
|
Seema nawal
|
2714007WL002964
|
Seema nawal
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157673
|
|
Miss. SEEMA REGAR D/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726901850200/3959327
(मांझी)
|
2714007000NRG24230520230181839
|
25/05/2023
|
JANKI
|
2714007WL002988
|
JANKI
|
00089
|
CBIN0282906
|
1491
|
1491
|
Processed
|
30/05/2023
|
|
1943158065
|
|
Mrs. JANKI DEVI WO NANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726901850200/3959329
(मांझी)
|
2714007000NRG24230520230181840
|
25/05/2023
|
KAMALI DEVI
|
2714007WL002988
|
KAMALI DEVI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157690
|
|
Mrs. KAMLI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726901850200/3959331-B
(मांझी)
|
2714007000NRG24230520230180964
|
25/05/2023
|
REKHA KUMARI
|
2714007WL002977
|
REKHA KUMARI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157518
|
|
Mrs. REKHA KUMARI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726901850200/3959332
(मांझी)
|
2714007000NRG24230520230180333
|
25/05/2023
|
VIMLA
|
2714007WL002964
|
VIMLA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157509
|
|
Mrs. VIMALA DEVI WO SHIVKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726901850200/3959333
(मांझी)
|
2714007000NRG24230520230180965
|
25/05/2023
|
SHANTI
|
2714007WL002977
|
SHANTI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157992
|
|
Mrs. SHANTI DEVI W/O JORA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726901850200/3959334
(मांझी)
|
2714007000NRG24230520230180966
|
25/05/2023
|
JIMNA
|
2714007WL002977
|
JIMNA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157616
|
|
Mrs. JIMANA WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726901850200/3959334-A
(मांझी)
|
2714007000NRG24230520230181842
|
25/05/2023
|
INDRA
|
2714007WL002988
|
INDRA
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157499
|
|
Mrs. INDIRA WO NARESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400726901850200/3959337
(मांझी)
|
2714007000NRG24230520230180967
|
25/05/2023
|
GEETA
|
2714007WL002977
|
GEETA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158033
|
|
Mrs. GITA DEVI WO SHANKARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726901850200/3959338-A
(मांझी)
|
2714007000NRG24230520230180968
|
25/05/2023
|
DHANNARAM
|
2714007WL002977
|
DHANNARAM
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157893
|
|
Ms. JYANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726901850200/3959340
(मांझी)
|
2714007000NRG24230520230180334
|
25/05/2023
|
JIMANA
|
2714007WL002964
|
JIMANA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157501
|
|
Miss. JIMANA WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726901850200/3959342-C
(मांझी)
|
2714007000NRG24230520230180969
|
25/05/2023
|
VIMLA
|
2714007WL002977
|
VIMLA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157603
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400726901850200/3959343
(मांझी)
|
2714007000NRG24230520230181844
|
25/05/2023
|
bhanwari
|
2714007WL002988
|
bhanwari
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943158053
|
|
Mrs. BHANWARI WO DHULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726901850200/3959343-A
(मांझी)
|
2714007000NRG24230520230180970
|
25/05/2023
|
Imertydevi
|
2714007WL002977
|
Imertydevi
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157919
|
|
Mrs. IMARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726901850200/3959345
(मांझी)
|
2714007000NRG24230520230180971
|
25/05/2023
|
GEETA
|
2714007WL002977
|
GEETA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157504
|
|
Mrs. GITA WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726901850200/3959347
(मांझी)
|
2714007000NRG24230520230180972
|
25/05/2023
|
KMALI
|
2714007WL002977
|
KMALI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157502
|
|
Mrs. KAMALI WO PANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726901850200/3959348
(मांझी)
|
2714007000NRG24230520230180973
|
25/05/2023
|
SINGARI
|
2714007WL002977
|
SINGARI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157686
|
|
Ms. SINGARI WO DHAMDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726901850200/3959348-A
(मांझी)
|
2714007000NRG24230520230180335
|
25/05/2023
|
SUGNI DEVI
|
2714007WL002964
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157989
|
|
Mrs. SUGNI DEVI W/O SHRI KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726901850200/3959348-C
(मांझी)
|
2714007000NRG24230520230180974
|
25/05/2023
|
suman
|
2714007WL002977
|
suman
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157912
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726901850200/3959348-D
(मांझी)
|
2714007000NRG24230520230180336
|
25/05/2023
|
MANJU
|
2714007WL002964
|
MANJU
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157729
|
|
Mrs. MANJU WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726901850200/3959349
(मांझी)
|
2714007000NRG24230520230180975
|
25/05/2023
|
MOYODI
|
2714007WL002977
|
MOYODI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157774
|
|
Mrs. MIYODI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726901850200/3959349-B
(मांझी)
|
2714007000NRG24230520230180976
|
25/05/2023
|
SANTOSH
|
2714007WL002977
|
SANTOSH
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157990
|
|
MRS SANTOSH WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400726901850200/3959351
(मांझी)
|
2714007000NRG24230520230180337
|
25/05/2023
|
GANGA DEVI
|
2714007WL002964
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157697
|
|
Ms. GANGA DEVI WO SHRI TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726901850200/3959353
(मांझी)
|
2714007000NRG24230520230180977
|
25/05/2023
|
SUMITRA
|
2714007WL002977
|
SUMITRA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157645
|
|
Miss. SUMITRA WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726901850200/3959356-A
(मांझी)
|
2714007000NRG24230520230180978
|
25/05/2023
|
LILA DEVI
|
2714007WL002977
|
LILA DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157396
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726901850200/3959358
(मांझी)
|
2714007000NRG24230520230181845
|
25/05/2023
|
BHANWARI
|
2714007WL002988
|
BHANWARI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157517
|
|
Mrs. BHANWARI DEVI WO ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400726901850200/3959362
(मांझी)
|
2714007000NRG24230520230180338
|
25/05/2023
|
NORTI
|
2714007WL002964
|
NORTI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157516
|
|
Mrs. NORATI DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726901850200/3959367
(मांझी)
|
2714007000NRG24230520230180979
|
25/05/2023
|
Prakash
|
2714007WL002977
|
Prakash
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157811
|
|
Mr. PRAKASH REGAR SO TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726901850200/3959368
(मांझी)
|
2714007000NRG24230520230181846
|
25/05/2023
|
DHAPUDI
|
2714007WL002988
|
DHAPUDI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157403
|
|
Mrs. DHAPUDI DEVI WOPABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726901850200/3959369
(मांझी)
|
2714007000NRG24230520230180339
|
25/05/2023
|
DHAKHU DEVI
|
2714007WL002964
|
DHAKHU DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158066
|
|
Mrs. DHAKUDI DEVI WO UGAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726901850200/3959369-A
(मांझी)
|
2714007000NRG24230520230180340
|
25/05/2023
|
KESHAR DEVI
|
2714007WL002964
|
KESHAR DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158069
|
|
Mrs. KESAR DEVI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726901850200/3959371
(मांझी)
|
2714007000NRG24230520230181847
|
25/05/2023
|
RAMPYARI
|
2714007WL002988
|
RAMPYARI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157781
|
|
Mrs. RAMPYARI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726901850200/3959372
(मांझी)
|
2714007000NRG24230520230180980
|
25/05/2023
|
SEETA
|
2714007WL002977
|
SEETA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157569
|
|
Mrs. SITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726901850200/3959373
(मांझी)
|
2714007000NRG24230520230180981
|
25/05/2023
|
FEFALI
|
2714007WL002977
|
FEFALI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157705
|
|
Mrs. PHEPHALI WO BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726901850200/3959375
(मांझी)
|
2714007000NRG24230520230181849
|
25/05/2023
|
ANIKA NAVAL
|
2714007WL002988
|
ANIKA NAVAL
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157552
|
|
Mrs. ANIKA NAWAL DO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726901850200/3959375
(मांझी)
|
2714007000NRG24230520230181848
|
25/05/2023
|
SEETA DEVI
|
2714007WL002988
|
SEETA DEVI
|
00089
|
CBIN0282906
|
1491
|
1491
|
Processed
|
30/05/2023
|
|
1943157999
|
|
Mrs. SITA W/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726901850200/3959376
(मांझी)
|
2714007000NRG24230520230181850
|
25/05/2023
|
Chotu ram regar
|
2714007WL002988
|
Chotu ram regar
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943158032
|
|
Ms. CHHOTU RAM SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726901850200/3959376
(मांझी)
|
2714007000NRG24230520230181851
|
25/05/2023
|
NAINI
|
2714007WL002988
|
NAINI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157853
|
|
Mrs. NENI DEVI WO CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726901850200/3959377
(मांझी)
|
2714007000NRG24230520230180982
|
25/05/2023
|
MANJU
|
2714007WL002977
|
MANJU
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158070
|
|
Mrs. MANJU DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400726901850200/3959379-A
(मांझी)
|
2714007000NRG24230520230180983
|
25/05/2023
|
suman
|
2714007WL002977
|
suman
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157943
|
|
Mrs. SUMAN DEVI WO SURESH BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726901850200/3959380
(मांझी)
|
2714007000NRG24230520230180984
|
25/05/2023
|
IGYARSI
|
2714007WL002977
|
IGYARSI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157709
|
|
Mrs. GYARSHI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726901850200/3959381
(मांझी)
|
2714007000NRG24230520230180985
|
25/05/2023
|
MUNNI
|
2714007WL002977
|
MUNNI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157849
|
|
Mrs. MUNNI WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726901850200/3959382
(मांझी)
|
2714007000NRG24230520230180986
|
25/05/2023
|
MOTI RAM
|
2714007WL002977
|
MOTI RAM
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157907
|
|
Mr. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726901850200/3959382-A
(मांझी)
|
2714007000NRG24230520230180987
|
25/05/2023
|
GORLI
|
2714007WL002977
|
GORLI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157692
|
|
Mrs. GORLI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400726901850200/3959383
(मांझी)
|
2714007000NRG24230520230180837
|
25/05/2023
|
SHIVRAJ
|
2714007WL002973
|
SHIVRAJ
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157850
|
|
Mr. SHIVPAL SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726901850200/3959384
(मांझी)
|
2714007000NRG24230520230180838
|
25/05/2023
|
JIMANA
|
2714007WL002973
|
JIMANA
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157641
|
|
Mrs. JIMNA DEVI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400726901850200/3959387
(मांझी)
|
2714007000NRG24230520230180839
|
25/05/2023
|
KACHAN
|
2714007WL002973
|
KACHAN
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157679
|
|
Mrs. KANCHAN W/O OM PRAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400726901850200/3959388
(मांझी)
|
2714007000NRG24230520230180840
|
25/05/2023
|
SHANTI
|
2714007WL002973
|
SHANTI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157511
|
|
Mrs. SHANTI WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400726901850200/3959388-B
(मांझी)
|
2714007000NRG24230520230180841
|
25/05/2023
|
Sarla
|
2714007WL002973
|
Sarla
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157987
|
|
Mrs. SARLA W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400726901850200/3959389-A
(मांझी)
|
2714007000NRG24230520230180843
|
25/05/2023
|
Ashok sharma
|
2714007WL002973
|
Ashok sharma
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157646
|
|
Mr. ASHOK SHARMA SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726901850200/3959390-B
(मांझी)
|
2714007000NRG24230520230180844
|
25/05/2023
|
MUNNI DEVI
|
2714007WL002973
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157819
|
|
Mrs. MUNI DEVI WO MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726901850200/3959393
(मांझी)
|
2714007000NRG24230520230180341
|
25/05/2023
|
SUSHILA
|
2714007WL002964
|
SUSHILA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157410
|
|
Mrs. SUSHILA WO JIWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726901850200/3959394
(मांझी)
|
2714007000NRG24230520230180988
|
25/05/2023
|
RAJU DEVI
|
2714007WL002977
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158010
|
|
Mrs. RAJU DEVI WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726901850200/3959395
(मांझी)
|
2714007000NRG24230520230180990
|
25/05/2023
|
RATNA RAM
|
2714007WL002977
|
RATNA RAM
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157817
|
|
Mr. RATAN LAL SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726901850200/3959395-B
(मांझी)
|
2714007000NRG24230520230180992
|
25/05/2023
|
sundari
|
2714007WL002977
|
sundari
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157752
|
|
Mrs. SUNDARI W/O MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400726901850200/51407425
(मांझी)
|
2714007000NRG24230520230180845
|
25/05/2023
|
sunil
|
2714007WL002973
|
sunil
|
00089
|
CBIN0282906
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1943157682
|
|
Mr. SUNIL S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726901850200/51407460
(मांझी)
|
2714007000NRG24230520230180846
|
25/05/2023
|
SUGANI DEVI
|
2714007WL002973
|
SUGANI DEVI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157998
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726901850200/51407461
(मांझी)
|
2714007000NRG24230520230180342
|
25/05/2023
|
BIRJA DEVI
|
2714007WL002964
|
BIRJA DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157409
|
|
Mrs. BIRJA WO RAMKRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400726901850200/51407494
(मांझी)
|
2714007000NRG24230520230180343
|
25/05/2023
|
MUKESH
|
2714007WL002964
|
MUKESH
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157710
|
|
Mr. MUKESH KUMAR SO PURANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726901850200/51407495
(मांझी)
|
2714007000NRG24230520230180344
|
25/05/2023
|
SARLA
|
2714007WL002964
|
SARLA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157388
|
|
Mrs. SARLA DEVI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400726901850200/51407556
(मांझी)
|
2714007000NRG24230520230181040
|
25/05/2023
|
SEETA DEVI
|
2714007WL002978
|
SEETA DEVI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157723
|
|
Mrs. SITA DEVI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400726901850200/51407557
(मांझी)
|
2714007000NRG24230520230181041
|
25/05/2023
|
SUMAN
|
2714007WL002978
|
SUMAN
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943158086
|
|
Mrs. SUMAN WOBHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400726901850200/51407558
(मांझी)
|
2714007000NRG24230520230180849
|
25/05/2023
|
VIMAL
|
2714007WL002973
|
VIMAL
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157855
|
|
Mr. VIMLA WO PREMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400726901850200/51407568
(मांझी)
|
2714007000NRG24230520230180345
|
25/05/2023
|
NARU DEVI
|
2714007WL002964
|
NARU DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157951
|
|
Ms. NARAYANI WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400726901850200/51407599-A
(मांझी)
|
2714007000NRG24230520230180346
|
25/05/2023
|
MENA
|
2714007WL002964
|
MENA
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157954
|
|
Mrs. MAINA WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DEGANA
|
RJ-271400726901850200/51407599-B
(मांझी)
|
2714007000NRG24230520230180347
|
25/05/2023
|
KOYALI
|
2714007WL002964
|
KOYALI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158013
|
|
Mrs. KOYALI WO HARKAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726901850200/7296357
(मांझी)
|
2714007000NRG24230520230180994
|
25/05/2023
|
BHANWARI
|
2714007WL002977
|
BHANWARI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157737
|
|
Mrs. BHANWARI WO HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726901850200/7296359-A
(मांझी)
|
2714007000NRG24230520230180995
|
25/05/2023
|
HANSRAJ
|
2714007WL002977
|
HANSRAJ
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157955
|
|
MR HANSRAJ PANNALAL KHATNAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400726901850200/7296359-A
(मांझी)
|
2714007000NRG24230520230181852
|
25/05/2023
|
PUNAM
|
2714007WL002988
|
PUNAM
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157956
|
|
POONAM TIGAYA
|
IDBI BANK(607095)
|
|
175
|
DEGANA
|
RJ-271400726901850200/8762553
(मांझी)
|
2714007000NRG24230520230181853
|
25/05/2023
|
GOGLI
|
2714007WL002988
|
GOGLI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157706
|
|
Mrs. GOGALI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726901850200/8762554
(मांझी)
|
2714007000NRG24230520230180850
|
25/05/2023
|
KAMLA
|
2714007WL002973
|
KAMLA
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157607
|
|
Mrs. KAMALI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400726901850200/8762555
(मांझी)
|
2714007000NRG24230520230180851
|
25/05/2023
|
BAUDI
|
2714007WL002973
|
BAUDI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157707
|
|
Mrs. BAUDI WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726901850200/8762557
(मांझी)
|
2714007000NRG24230520230181854
|
25/05/2023
|
BIDAMI
|
2714007WL002988
|
BIDAMI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157842
|
|
Mr. SUGANA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726901850200/8762558-A
(मांझी)
|
2714007000NRG24230520230180852
|
25/05/2023
|
jasoda
|
2714007WL002973
|
jasoda
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943158040
|
|
Mrs. JASODA WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726901850200/8762559
(मांझी)
|
2714007000NRG24230520230181855
|
25/05/2023
|
INDRA DEVI
|
2714007WL002988
|
INDRA DEVI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157606
|
|
Mrs. INDRA DEVI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726901850200/8762561
(मांझी)
|
2714007000NRG24230520230180853
|
25/05/2023
|
BAUDI
|
2714007WL002973
|
BAUDI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157787
|
|
Miss. BAUDI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400726901850200/8762563-A
(मांझी)
|
2714007000NRG24230520230180854
|
25/05/2023
|
JALUDI
|
2714007WL002973
|
JALUDI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157604
|
|
Mrs. JALUDI WO HARADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726901850200/8762563-C
(मांझी)
|
2714007000NRG24230520230180855
|
25/05/2023
|
ANJUDI
|
2714007WL002973
|
ANJUDI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157658
|
|
Mrs. ANJUDI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEGANA
|
RJ-271400726901850200/8762565-A
(मांझी)
|
2714007000NRG24230520230180856
|
25/05/2023
|
NORATI
|
2714007WL002973
|
NORATI
|
00089
|
CBIN0282906
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1943157484
|
|
Mrs. NORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726901850200/8762566
(मांझी)
|
2714007000NRG24230520230180349
|
25/05/2023
|
MANJU
|
2714007WL002964
|
MANJU
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157608
|
|
Mrs. MANJU DEVI WO RAGHUNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400726901850200/8762567
(मांझी)
|
2714007000NRG24230520230180350
|
25/05/2023
|
LICHAMA
|
2714007WL002964
|
LICHAMA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157586
|
|
Mrs. LICHAMA W/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEGANA
|
RJ-271400726901850200/8762570
(मांझी)
|
2714007000NRG24230520230180857
|
25/05/2023
|
BHANWARI
|
2714007WL002973
|
BHANWARI
|
00089
|
CBIN0282906
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1943157822
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726901850200/8762574
(मांझी)
|
2714007000NRG24230520230180859
|
25/05/2023
|
DEVARAM
|
2714007WL002973
|
DEVARAM
|
00089
|
CBIN0282906
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1943157831
|
|
Mr. DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726901850200/8762574
(मांझी)
|
2714007000NRG24230520230180858
|
25/05/2023
|
LICHAMA
|
2714007WL002973
|
LICHAMA
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157664
|
|
Mrs. LICHHAMA W/O DEWA RAM BAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400726901850200/8762576
(मांझी)
|
2714007000NRG24230520230180860
|
25/05/2023
|
CHOTI DEVI
|
2714007WL002973
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157703
|
|
Mrs. CHOTI DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEGANA
|
RJ-271400726901850200/8762581
(मांझी)
|
2714007000NRG24230520230180861
|
25/05/2023
|
BAJUDI
|
2714007WL002973
|
BAJUDI
|
00089
|
CBIN0282906
|
856
|
856
|
Processed
|
30/05/2023
|
|
1943157784
|
|
Mrs. BAJUDI WO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400726901850200/8762582-A
(मांझी)
|
2714007000NRG24230520230181856
|
25/05/2023
|
INDRA DEVI
|
2714007WL002988
|
INDRA DEVI
|
00089
|
CBIN0282906
|
213
|
213
|
Processed
|
30/05/2023
|
|
1943157562
|
|
Mrs. INDRA DEVI WO PUNEET PANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726901850200/8762588-A
(मांझी)
|
2714007000NRG24230520230180999
|
25/05/2023
|
SUMITRA
|
2714007WL002977
|
SUMITRA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157826
|
|
Mrs. SUMITRA W/O BABU LAL BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726901850200/8762603
(मांझी)
|
2714007000NRG24230520230180862
|
25/05/2023
|
SHARDA
|
2714007WL002973
|
SHARDA
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157953
|
|
Mrs. SHARDA WO SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400726901850200/8762624-A
(मांझी)
|
2714007000NRG24230520230180863
|
25/05/2023
|
LALITA
|
2714007WL002973
|
LALITA
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943158063
|
|
Mrs. LALITA DEVI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400726901850200/8762625-A
(मांझी)
|
2714007000NRG24230520230181857
|
25/05/2023
|
rukma
|
2714007WL002988
|
rukma
|
00089
|
CBIN0282906
|
426
|
426
|
Processed
|
30/05/2023
|
|
1943157556
|
|
Mrs. RUKAMA DEVI WO MEGHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400726901850200/8762637
(मांझी)
|
2714007000NRG24230520230181858
|
25/05/2023
|
MATUDI
|
2714007WL002988
|
MATUDI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157847
|
|
Mrs. MATUDI WO GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEGANA
|
RJ-271400726901850200/8762640
(मांझी)
|
2714007000NRG24230520230180353
|
25/05/2023
|
SAYARI DEVI
|
2714007WL002964
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158042
|
|
Mrs. SAYARI DEVI WO JINARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400726901850200/8762647
(मांझी)
|
2714007000NRG24230520230180356
|
25/05/2023
|
NENUDI
|
2714007WL002964
|
NENUDI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157848
|
|
Mrs. NANDU DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726901850200/8762647-A
(मांझी)
|
2714007000NRG24230520230180357
|
25/05/2023
|
GEETA
|
2714007WL002964
|
GEETA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157510
|
|
Mrs. GITA WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400726901850200/8762650
(मांझी)
|
2714007000NRG24230520230180865
|
25/05/2023
|
CHOTHUDI
|
2714007WL002973
|
CHOTHUDI
|
00089
|
CBIN0282906
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1943157785
|
|
Mrs. CHOTHUDI WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400726901850200/8762651-A
(मांझी)
|
2714007000NRG24230520230180358
|
25/05/2023
|
POOJA
|
2714007WL002964
|
POOJA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157400
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400726901850200/8762653-A
(मांझी)
|
2714007000NRG24230520230180866
|
25/05/2023
|
Sarita
|
2714007WL002973
|
Sarita
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157917
|
|
Mr. SARITA BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400726901850200/8762654-A
(मांझी)
|
2714007000NRG24230520230181059
|
25/05/2023
|
SHARWAN
|
2714007WL002978
|
SHARWAN
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157914
|
|
Mr. SHRAWAN RAM S/O SHRI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEGANA
|
RJ-271400726901850200/8762664
(मांझी)
|
2714007000NRG24230520230180867
|
25/05/2023
|
choti
|
2714007WL002973
|
choti
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157583
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400726901850200/8762664-A
(मांझी)
|
2714007000NRG24230520230180869
|
25/05/2023
|
kamal kishor
|
2714007WL002973
|
kamal kishor
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157805
|
|
KAMAL KISHORE
|
ICICI BANK LTD(508534)
|
|
207
|
DEGANA
|
RJ-271400726901850200/8762665
(मांझी)
|
2714007000NRG24230520230181064
|
25/05/2023
|
BAUDI
|
2714007WL002978
|
BAUDI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943158081
|
|
Mrs. BAUDI DEVI WOKARANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400726901850200/8762665
(मांझी)
|
2714007000NRG24230520230181063
|
25/05/2023
|
KARANARAM
|
2714007WL002978
|
KARANARAM
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157827
|
|
Mr. KARNA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400726901850200/8762665-A
(मांझी)
|
2714007000NRG24230520230181065
|
25/05/2023
|
NIRMA DEVI
|
2714007WL002978
|
NIRMA DEVI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943158082
|
|
Mrs. NIRMA DEVI WOOMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEGANA
|
RJ-271400726901850200/8762666
(मांझी)
|
2714007000NRG24230520230181066
|
25/05/2023
|
PANCHUDI
|
2714007WL002978
|
PANCHUDI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157852
|
|
Mrs. PANCHUDI WO KISHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEGANA
|
RJ-271400726901850200/8762667
(मांझी)
|
2714007000NRG24230520230181067
|
25/05/2023
|
JASUDI
|
2714007WL002978
|
JASUDI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157770
|
|
Mrs. JASUDI WO JALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEGANA
|
RJ-271400726901850200/8762668
(मांझी)
|
2714007000NRG24230520230181068
|
25/05/2023
|
BHANWAR LAL
|
2714007WL002978
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157394
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEGANA
|
RJ-271400726901850200/8762668-A
(मांझी)
|
2714007000NRG24230520230181069
|
25/05/2023
|
Ramudi
|
2714007WL002978
|
Ramudi
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158004
|
|
Mrs. RAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEGANA
|
RJ-271400726901850200/8762669
(मांझी)
|
2714007000NRG24230520230181070
|
25/05/2023
|
nrudi
|
2714007WL002978
|
nrudi
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157825
|
|
Mrs. NARU DEVI WO PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEGANA
|
RJ-271400726901850200/8762670
(मांझी)
|
2714007000NRG24230520230181071
|
25/05/2023
|
MANJU
|
2714007WL002978
|
MANJU
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157950
|
|
Mrs. MANJU WO DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726901850200/8762671-A
(मांझी)
|
2714007000NRG24230520230181072
|
25/05/2023
|
MANGILAL
|
2714007WL002978
|
MANGILAL
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157879
|
|
Mr. MANGI LAL SO JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DEGANA
|
RJ-271400726901850200/8762672
(मांझी)
|
2714007000NRG24230520230181073
|
25/05/2023
|
TULCHA RAM
|
2714007WL002978
|
TULCHA RAM
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157769
|
|
Mr. TULCHHARAM SO JETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEGANA
|
RJ-271400726901850200/8762672-A
(मांझी)
|
2714007000NRG24230520230181074
|
25/05/2023
|
Rameshwari
|
2714007WL002978
|
Rameshwari
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157758
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400726901850200/8762673-C
(मांझी)
|
2714007000NRG24230520230181075
|
25/05/2023
|
Santosh
|
2714007WL002978
|
Santosh
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157383
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEGANA
|
RJ-271400726901850200/8762676-A
(मांझी)
|
2714007000NRG24230520230181076
|
25/05/2023
|
dhapudevi
|
2714007WL002978
|
dhapudevi
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157994
|
|
Mrs. DHAPU DEVI WO SHRI TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400726901850200/8762676-B
(मांझी)
|
2714007000NRG24230520230181077
|
25/05/2023
|
Vimla
|
2714007WL002978
|
Vimla
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943158008
|
|
Mrs. VIMLA BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEGANA
|
RJ-271400726901850200/8762680
(मांझी)
|
2714007000NRG24230520230181000
|
25/05/2023
|
LODU RAM
|
2714007WL002977
|
LODU RAM
|
00089
|
CBIN0282906
|
648
|
648
|
Processed
|
30/05/2023
|
|
1943157537
|
|
Mr. LODU RAM S/O PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEGANA
|
RJ-271400726901850200/8762680
(मांझी)
|
2714007000NRG24230520230181079
|
25/05/2023
|
SANTU
|
2714007WL002978
|
SANTU
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157413
|
|
Mrs. SANTOSH WO LODURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEGANA
|
RJ-271400726901850200/8762680-A
(मांझी)
|
2714007000NRG24230520230181081
|
25/05/2023
|
NIMBA RAM
|
2714007WL002978
|
NIMBA RAM
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157487
|
|
NIMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEGANA
|
RJ-271400726901850200/8762680-A
(मांझी)
|
2714007000NRG24230520230181080
|
25/05/2023
|
SARJURI
|
2714007WL002978
|
SARJURI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943158087
|
|
Mrs. HARAJUDI WOPUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DEGANA
|
RJ-271400726901850200/8762682
(मांझी)
|
2714007000NRG24230520230181082
|
25/05/2023
|
CHOTUDI
|
2714007WL002978
|
CHOTUDI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943158085
|
|
Ms. CHHOTUDI WOGHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DEGANA
|
RJ-271400726901850200/8762684-A
(मांझी)
|
2714007000NRG24230520230180871
|
25/05/2023
|
TARA CHAND
|
2714007WL002973
|
TARA CHAND
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157582
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400726901850200/8762684-B
(मांझी)
|
2714007000NRG24230520230181860
|
25/05/2023
|
PEMARAM
|
2714007WL002988
|
PEMARAM
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157659
|
|
Mr. PREM CHAND SO NATHU RAM BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DEGANA
|
RJ-271400726901850200/8762685
(मांझी)
|
2714007000NRG24230520230180872
|
25/05/2023
|
SOHANI
|
2714007WL002973
|
SOHANI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943158089
|
|
Mrs. SOHANI WOBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400726901850200/8762686-A
(मांझी)
|
2714007000NRG24230520230181862
|
25/05/2023
|
PEMA DEVI
|
2714007WL002988
|
PEMA DEVI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157497
|
|
Mrs. PEMA DEVI WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEGANA
|
RJ-271400726901850200/8762687
(मांझी)
|
2714007000NRG24230520230181083
|
25/05/2023
|
KAMALA
|
2714007WL002978
|
KAMALA
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157949
|
|
Ms. KAMLA WO MUGANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEGANA
|
RJ-271400726901850200/8762690
(मांझी)
|
2714007000NRG24230520230180873
|
25/05/2023
|
KAMLA DEVI
|
2714007WL002973
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157384
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEGANA
|
RJ-271400726901850200/8762691
(मांझी)
|
2714007000NRG24230520230180359
|
25/05/2023
|
BHANWAR LAL
|
2714007WL002964
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157906
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400726901850200/8762691
(मांझी)
|
2714007000NRG24230520230180360
|
25/05/2023
|
GEETA
|
2714007WL002964
|
GEETA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157675
|
|
Mrs. GEETA W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DEGANA
|
RJ-271400726901850200/8762691-A
(मांझी)
|
2714007000NRG24230520230180361
|
25/05/2023
|
magudi
|
2714007WL002964
|
magudi
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157450
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEGANA
|
RJ-271400726901850200/8762692
(मांझी)
|
2714007000NRG24230520230181084
|
25/05/2023
|
LALU RAM
|
2714007WL002978
|
LALU RAM
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943158083
|
|
Mr. LALU RAM S/O SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726901850200/8762694
(मांझी)
|
2714007000NRG24230520230181085
|
25/05/2023
|
HANUAMANRAM
|
2714007WL002978
|
HANUAMANRAM
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157472
|
|
Mr. HANUMAN RAM S/O SHIV JI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400726901850200/8762694
(मांझी)
|
2714007000NRG24230520230181086
|
25/05/2023
|
PANCHI DEVI
|
2714007WL002978
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157417
|
|
Mrs. PANCHUDI WO HADAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEGANA
|
RJ-271400726901850200/8762695
(मांझी)
|
2714007000NRG24230520230181087
|
25/05/2023
|
RAJU DEVI
|
2714007WL002978
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157791
|
|
Mrs. RAJU DEVI WO HARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400726901850200/8762705
(मांझी)
|
2714007000NRG24230520230181088
|
25/05/2023
|
GEETA DEVI
|
2714007WL002978
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943158014
|
|
Mrs. GITA WO HADAMANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DEGANA
|
RJ-271400726901850200/8762705-A
(मांझी)
|
2714007000NRG24230520230181089
|
25/05/2023
|
munnidevi
|
2714007WL002978
|
munnidevi
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157918
|
|
Mrs. MUNNI DEVI W/O SHRI RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DEGANA
|
RJ-271400726901850200/8762707-A
(मांझी)
|
2714007000NRG24230520230180874
|
25/05/2023
|
INDRA
|
2714007WL002973
|
INDRA
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157792
|
|
Mrs. INDRA WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400726901850200/8762707-A
(मांझी)
|
2714007000NRG24230520230180875
|
25/05/2023
|
nathuram
|
2714007WL002973
|
nathuram
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157890
|
|
Mr. NATHU RAM SO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400726901850200/8762708
(मांझी)
|
2714007000NRG24230520230180876
|
25/05/2023
|
VIMLA
|
2714007WL002973
|
VIMLA
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157610
|
|
Mrs. BIMALA WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEGANA
|
RJ-271400726901850200/8762709
(मांझी)
|
2714007000NRG24230520230180877
|
25/05/2023
|
chakku devi
|
2714007WL002973
|
chakku devi
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157554
|
|
CHAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEGANA
|
RJ-271400726901850200/8762709-A
(मांझी)
|
2714007000NRG24230520230180879
|
25/05/2023
|
SHANTI
|
2714007WL002973
|
SHANTI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157780
|
|
Mrs. SHANTI DEVI WO SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DEGANA
|
RJ-271400726901850200/8762710
(मांझी)
|
2714007000NRG24230520230180881
|
25/05/2023
|
SUGANA DEVI
|
2714007WL002973
|
SUGANA DEVI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157695
|
|
Mrs. SUGNA WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEGANA
|
RJ-271400726901850200/8762711
(मांझी)
|
2714007000NRG24230520230180883
|
25/05/2023
|
KAMLI
|
2714007WL002973
|
KAMLI
|
00089
|
CBIN0282906
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1943157789
|
|
Mrs. KAMALA DEVI WO PUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEGANA
|
RJ-271400726901850200/8762714
(मांझी)
|
2714007000NRG24230520230180885
|
25/05/2023
|
BHANWARI
|
2714007WL002973
|
BHANWARI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157640
|
|
Mrs. BHANWARI DEVI WO BHURARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DEGANA
|
RJ-271400726901850200/8762714
(मांझी)
|
2714007000NRG24230520230180884
|
25/05/2023
|
BHURA RAM
|
2714007WL002973
|
BHURA RAM
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157579
|
|
Mr. BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEGANA
|
RJ-271400726901850200/8762722
(मांझी)
|
2714007000NRG24230520230180886
|
25/05/2023
|
BHANWARI
|
2714007WL002973
|
BHANWARI
|
00089
|
CBIN0282906
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1943157466
|
|
BHANWRI DEVI BHANWER LAL LANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DEGANA
|
RJ-271400726901850200/8762726-A
(मांझी)
|
2714007000NRG24230520230180887
|
25/05/2023
|
MAHERAM
|
2714007WL002973
|
MAHERAM
|
00089
|
CBIN0282906
|
642
|
642
|
Processed
|
30/05/2023
|
|
1943157470
|
|
Mr. MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DEGANA
|
RJ-271400726901850200/8762732
(मांझी)
|
2714007000NRG24230520230180888
|
25/05/2023
|
BAUDI
|
2714007WL002973
|
BAUDI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943158017
|
|
Mrs. BAUDI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DEGANA
|
RJ-271400726901850200/8762738
(मांझी)
|
2714007000NRG24230520230181101
|
25/05/2023
|
BIRMA RAM
|
2714007WL002978
|
BIRMA RAM
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157574
|
|
Mr. BIRMA RAM JAT S/O KARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DEGANA
|
RJ-271400726901850200/8762740
(मांझी)
|
2714007000NRG24230520230181102
|
25/05/2023
|
RUKMA
|
2714007WL002978
|
RUKMA
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157471
|
|
Ms. RUKMA DEVI W/O SHRI KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DEGANA
|
RJ-271400726901850200/8762743
(मांझी)
|
2714007000NRG24230520230180890
|
25/05/2023
|
BIRDA RAM
|
2714007WL002973
|
BIRDA RAM
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157578
|
|
Mr. BIRDA RAM LEGA S/O DEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEGANA
|
RJ-271400726901850200/8762747
(मांझी)
|
2714007000NRG24230520230181105
|
25/05/2023
|
NATHUDI
|
2714007WL002978
|
NATHUDI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157601
|
|
Mrs. NATHU DEVI WO MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEGANA
|
RJ-271400726901850200/8762747-A
(मांझी)
|
2714007000NRG24230520230181106
|
25/05/2023
|
GEETA
|
2714007WL002978
|
GEETA
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943158009
|
|
Mrs. GITA WO KARANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DEGANA
|
RJ-271400726901850200/8762748
(मांझी)
|
2714007000NRG24230520230181107
|
25/05/2023
|
JHUMAR LAL
|
2714007WL002978
|
JHUMAR LAL
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157581
|
|
Mr. JHUMER RAM S/O SAWANT RAM LEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DEGANA
|
RJ-271400726901850200/8762750
(मांझी)
|
2714007000NRG24230520230180891
|
25/05/2023
|
CHOTU RAM
|
2714007WL002973
|
CHOTU RAM
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157609
|
|
Mr. CHHOTU RAM SO URAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DEGANA
|
RJ-271400726901850200/8762751
(मांझी)
|
2714007000NRG24230520230181108
|
25/05/2023
|
CHANDA DEVI
|
2714007WL002978
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157778
|
|
Mrs. CHANDA DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEGANA
|
RJ-271400726901850200/8762751-A
(मांझी)
|
2714007000NRG24230520230181109
|
25/05/2023
|
BAUDI
|
2714007WL002978
|
BAUDI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943157599
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEGANA
|
RJ-271400726901850200/8762753
(मांझी)
|
2714007000NRG24230520230181002
|
25/05/2023
|
Rupa ram kumhar
|
2714007WL002977
|
Rupa ram kumhar
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157577
|
|
Mr. RUPA RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DEGANA
|
RJ-271400726901850200/8762759
(मांझी)
|
2714007000NRG24230520230180893
|
25/05/2023
|
KAMLA
|
2714007WL002973
|
KAMLA
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157779
|
|
Mrs. KAMLI WO MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DEGANA
|
RJ-271400726901850200/8762760
(मांझी)
|
2714007000NRG24230520230180894
|
25/05/2023
|
SANJU
|
2714007WL002973
|
SANJU
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157596
|
|
Mrs. SANJU WO MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEGANA
|
RJ-271400726901850200/8762761
(मांझी)
|
2714007000NRG24230520230181112
|
25/05/2023
|
NOJA
|
2714007WL002978
|
NOJA
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1943158088
|
|
Mrs. NOJKI WORAMRAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DEGANA
|
RJ-271400726901850200/8762761-C
(मांझी)
|
2714007000NRG24230520230181113
|
25/05/2023
|
Satosh
|
2714007WL002978
|
Satosh
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157428
|
|
Mrs. SANTOSH DEVI WO SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DEGANA
|
RJ-271400726901850200/8762762-a
(मांझी)
|
2714007000NRG24230520230181114
|
25/05/2023
|
RATMA
|
2714007WL002978
|
RATMA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157605
|
|
Mrs. RAMATUDI WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DEGANA
|
RJ-271400726901850200/8762762-B
(मांझी)
|
2714007000NRG24230520230181115
|
25/05/2023
|
SOHANI
|
2714007WL002978
|
SOHANI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157880
|
|
Mrs. SOHANI WO TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DEGANA
|
RJ-271400726901850200/8762768
(मांझी)
|
2714007000NRG24230520230181117
|
25/05/2023
|
mADU DEVI
|
2714007WL002978
|
mADU DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157776
|
|
MADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGANA
|
RJ-271400726901850200/8762778
(मांझी)
|
2714007000NRG24230520230181120
|
25/05/2023
|
RADHA
|
2714007WL002978
|
RADHA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157771
|
|
Mrs. RADHA WO RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DEGANA
|
RJ-271400726901850200/8762778-A
(मांझी)
|
2714007000NRG24230520230181121
|
25/05/2023
|
INDAR CHAND
|
2714007WL002978
|
INDAR CHAND
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157463
|
|
Mr. INDRA CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DEGANA
|
RJ-271400726901850200/8762778-A
(मांझी)
|
2714007000NRG24230520230181122
|
25/05/2023
|
SHRADHA
|
2714007WL002978
|
SHRADHA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157553
|
|
Mrs. SHRADHA SHARMA WO INDER CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DEGANA
|
RJ-271400726901850200/8762783
(मांझी)
|
2714007000NRG24230520230181124
|
25/05/2023
|
MEERA
|
2714007WL002978
|
MEERA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157469
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
DEGANA
|
RJ-271400726901850200/8762787-A
(मांझी)
|
2714007000NRG24230520230181864
|
25/05/2023
|
MANOHARI
|
2714007WL002988
|
MANOHARI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157740
|
|
Miss. MANOHARI D/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DEGANA
|
RJ-271400726901850200/8762790
(मांझी)
|
2714007000NRG24230520230180363
|
25/05/2023
|
SARJU DEVI
|
2714007WL002964
|
SARJU DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157405
|
|
Mrs. SARJU WO AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DEGANA
|
RJ-271400726901850200/8762790-A
(मांझी)
|
2714007000NRG24230520230180364
|
25/05/2023
|
baju devi
|
2714007WL002964
|
baju devi
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158071
|
|
Mrs. BAJU DEVI WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEGANA
|
RJ-271400726901850200/8762825-A
(मांझी)
|
2714007000NRG24230520230180896
|
25/05/2023
|
Bali
|
2714007WL002973
|
Bali
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157741
|
|
Mrs. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEGANA
|
RJ-271400726901850200/8762841
(मांझी)
|
2714007000NRG24230520230180897
|
25/05/2023
|
MEERA DEVI
|
2714007WL002973
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1943157379
|
|
Mrs. MEERA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEGANA
|
RJ-271400726901850200/8762844
(मांझी)
|
2714007000NRG24230520230180898
|
25/05/2023
|
TULCHA DEVI
|
2714007WL002973
|
TULCHA DEVI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157473
|
|
MR TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400726901850200/8762849-A
(मांझी)
|
2714007000NRG24230520230180900
|
25/05/2023
|
MTHURADEVI
|
2714007WL002973
|
MTHURADEVI
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157420
|
|
Mrs. MATHURA DEVI WO SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DEGANA
|
RJ-271400726901850200/8762850
(मांझी)
|
2714007000NRG24230520230180365
|
25/05/2023
|
SHARDA
|
2714007WL002964
|
SHARDA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157402
|
|
Mrs. SHARDA DEVI WORAMKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DEGANA
|
RJ-271400726901850200/8762954
(मांझी)
|
2714007000NRG24230520230180901
|
25/05/2023
|
VIMLA
|
2714007WL002973
|
VIMLA
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157378
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DEGANA
|
RJ-271400726901850200/8762955
(मांझी)
|
2714007000NRG24230520230180366
|
25/05/2023
|
JIMANA
|
2714007WL002964
|
JIMANA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157377
|
|
Mrs. JIMNA TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEGANA
|
RJ-271400726901850200/8762955-A
(मांझी)
|
2714007000NRG24230520230180902
|
25/05/2023
|
SANTOSH
|
2714007WL002973
|
SANTOSH
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157691
|
|
Mrs. SANTOSH WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DEGANA
|
RJ-271400726901850200/8762955-B
(मांझी)
|
2714007000NRG24230520230180903
|
25/05/2023
|
VIMLA
|
2714007WL002973
|
VIMLA
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157803
|
|
Mrs. VIMLA WO BAJRANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEGANA
|
RJ-271400726901850200/8762958
(मांझी)
|
2714007000NRG24230520230180904
|
25/05/2023
|
seeta
|
2714007WL002973
|
seeta
|
00089
|
CBIN0282906
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1943157882
|
|
Mrs. SITA DEVI WO PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DEGANA
|
RJ-271400726901850200/8762958-A
(मांझी)
|
2714007000NRG24230520230180905
|
25/05/2023
|
sarju
|
2714007WL002973
|
sarju
|
00089
|
CBIN0282906
|
642
|
642
|
Processed
|
30/05/2023
|
|
1943157492
|
|
Mrs. SARJU TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DEGANA
|
RJ-271400726901850200/8762965
(मांझी)
|
2714007000NRG24230520230180368
|
25/05/2023
|
CHUKALI DEVI
|
2714007WL002964
|
CHUKALI DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158064
|
|
Mrs. CHUKA DEVI WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DEGANA
|
RJ-271400726901850200/8762966-A
(मांझी)
|
2714007000NRG24230520230181003
|
25/05/2023
|
AMRI DEVI
|
2714007WL002977
|
AMRI DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158011
|
|
Ms. AMARI WO JIWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DEGANA
|
RJ-271400726901850200/8762966-A
(मांझी)
|
2714007000NRG24230520230181004
|
25/05/2023
|
JIWAN RAM JAT
|
2714007WL002977
|
JIWAN RAM JAT
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158098
|
|
Mr. JIWAN RAM SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DEGANA
|
RJ-271400726901850200/8762970-A
(मांझी)
|
2714007000NRG24230520230180369
|
25/05/2023
|
BABLI DEVI
|
2714007WL002964
|
BABLI DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157406
|
|
Mrs. BABLI WODEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DEGANA
|
RJ-271400726901850200/8762970-B
(मांझी)
|
2714007000NRG24230520230180370
|
25/05/2023
|
KANCHAN
|
2714007WL002964
|
KANCHAN
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157895
|
|
Mrs. KANCHAN WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DEGANA
|
RJ-271400726901850200/8762971
(मांझी)
|
2714007000NRG24230520230181865
|
25/05/2023
|
SANTUDEVI
|
2714007WL002988
|
SANTUDEVI
|
00089
|
CBIN0282906
|
1491
|
1491
|
Processed
|
30/05/2023
|
|
1943157404
|
|
Ms. SANTU DEVI WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DEGANA
|
RJ-271400726901850200/8762973
(मांझी)
|
2714007000NRG24230520230180906
|
25/05/2023
|
SANTOSH
|
2714007WL002973
|
SANTOSH
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157376
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DEGANA
|
RJ-271400726901850200/8762973-B
(मांझी)
|
2714007000NRG24230520230180907
|
25/05/2023
|
CHANCHAL
|
2714007WL002973
|
CHANCHAL
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157946
|
|
Mrs. CHANCHAL DEVI WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
DEGANA
|
RJ-271400726901850200/8762974
(मांझी)
|
2714007000NRG24230520230180371
|
25/05/2023
|
KAILASHI
|
2714007WL002964
|
KAILASHI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158016
|
|
Mrs. KELAKI WO BRAHMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DEGANA
|
RJ-271400726901850200/8762977
(मांझी)
|
2714007000NRG24230520230180372
|
25/05/2023
|
DHNAI DEVI
|
2714007WL002964
|
DHNAI DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158018
|
|
Mrs. DHANNI DEVI WO HANUMAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DEGANA
|
RJ-271400726901850200/8762977-A
(मांझी)
|
2714007000NRG24230520230180373
|
25/05/2023
|
MAYA
|
2714007WL002964
|
MAYA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157981
|
|
Mrs. MAYA DEVI WO SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DEGANA
|
RJ-271400726901850200/8762978
(मांझी)
|
2714007000NRG24230520230180374
|
25/05/2023
|
GULABI
|
2714007WL002964
|
GULABI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157952
|
|
Ms. GULABI WO PARASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DEGANA
|
RJ-271400726901850200/8762978-A
(मांझी)
|
2714007000NRG24230520230180375
|
25/05/2023
|
NITU
|
2714007WL002964
|
NITU
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157896
|
|
NEETU .
|
INDUSIND BANK(607189)
|
|
302
|
DEGANA
|
RJ-271400726901850200/8762978-B
(मांझी)
|
2714007000NRG24230520230180376
|
25/05/2023
|
Santosh
|
2714007WL002964
|
Santosh
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157489
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DEGANA
|
RJ-271400726901850200/8762978-C
(मांझी)
|
2714007000NRG24230520230180377
|
25/05/2023
|
Mathiya
|
2714007WL002964
|
Mathiya
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157483
|
|
Mrs. matiya devi
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DEGANA
|
RJ-271400726901850200/8762980
(मांझी)
|
2714007000NRG24230520230180378
|
25/05/2023
|
SANTOSH
|
2714007WL002964
|
SANTOSH
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157948
|
|
Mrs. SANTOSH DEVI WO RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DEGANA
|
RJ-271400726901850200/8762981
(मांझी)
|
2714007000NRG24230520230180381
|
25/05/2023
|
LALUDI
|
2714007WL002964
|
LALUDI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158073
|
|
Mrs. LALUDI WO KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DEGANA
|
RJ-271400726901850200/8762986-A
(मांझी)
|
2714007000NRG24230520230180382
|
25/05/2023
|
KAMLI DEVI
|
2714007WL002964
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157790
|
|
Mrs. KAMLI WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DEGANA
|
RJ-271400726901850200/8762988-C
(मांझी)
|
2714007000NRG24230520230180383
|
25/05/2023
|
TAMNA
|
2714007WL002964
|
TAMNA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157559
|
|
Mrs. TAMNNA WO KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DEGANA
|
RJ-271400726901850200/8762989
(मांझी)
|
2714007000NRG24230520230180384
|
25/05/2023
|
KILAKI
|
2714007WL002964
|
KILAKI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157783
|
|
Mrs. KELA DEVI WO RANAJIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DEGANA
|
RJ-271400726901850200/8762990
(मांझी)
|
2714007000NRG24230520230180385
|
25/05/2023
|
PREM
|
2714007WL002964
|
PREM
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157475
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400726901850200/8762992
(मांझी)
|
2714007000NRG24230520230180386
|
25/05/2023
|
CHHOTI DEVI
|
2714007WL002964
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157878
|
|
Mrs. CHHOTUDI WO LIKHMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
DEGANA
|
RJ-271400726901850200/8762993
(मांझी)
|
2714007000NRG24230520230180387
|
25/05/2023
|
NOJA DEVI
|
2714007WL002964
|
NOJA DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157514
|
|
Mrs. NOJAKI DEVI WO JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DEGANA
|
RJ-271400726901850200/8762993-A
(मांझी)
|
2714007000NRG24230520230180388
|
25/05/2023
|
DEEPA DEVI
|
2714007WL002964
|
DEEPA DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157513
|
|
Mrs. DIPA DEVI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DEGANA
|
RJ-271400726901850200/8762993-A
(मांझी)
|
2714007000NRG24230520230180389
|
25/05/2023
|
MOHAN LAL
|
2714007WL002964
|
MOHAN LAL
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157788
|
|
Master MOHANLAL SO JIWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
DEGANA
|
RJ-271400726901850200/8762994
(मांझी)
|
2714007000NRG24230520230181005
|
25/05/2023
|
RAMESHWAR
|
2714007WL002977
|
RAMESHWAR
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157820
|
|
Mr. RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
DEGANA
|
RJ-271400726901850200/8762994
(मांझी)
|
2714007000NRG24230520230180390
|
25/05/2023
|
SAMPU
|
2714007WL002964
|
SAMPU
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157572
|
|
Mrs. SAMPU DEVI W/O RAMESWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DEGANA
|
RJ-271400726901850200/8762995
(मांझी)
|
2714007000NRG24230520230180391
|
25/05/2023
|
SAYRI
|
2714007WL002964
|
SAYRI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157512
|
|
Mrs. SAYRI DEVI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DEGANA
|
RJ-271400726901850200/8763000
(मांझी)
|
2714007000NRG24230520230180392
|
25/05/2023
|
GEETA
|
2714007WL002964
|
GEETA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157761
|
|
Mr. BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
DEGANA
|
RJ-271400726901850200/8783101
(मांझी)
|
2714007000NRG24230520230180393
|
25/05/2023
|
PARMESHWARI
|
2714007WL002964
|
PARMESHWARI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157408
|
|
Mrs. PARMESHWARI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEGANA
|
RJ-271400726901850200/8783103
(मांझी)
|
2714007000NRG24230520230180394
|
25/05/2023
|
RAJUDI
|
2714007WL002964
|
RAJUDI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158012
|
|
Mrs. RAJUDI WO LODURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
DEGANA
|
RJ-271400726901850200/8783112
(मांझी)
|
2714007000NRG24230520230180395
|
25/05/2023
|
RUPALI DEVI
|
2714007WL002964
|
RUPALI DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158080
|
|
Mrs. RUPLI DEVI MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
DEGANA
|
RJ-271400726901850200/8783113
(मांझी)
|
2714007000NRG24230520230180396
|
25/05/2023
|
BAUDI
|
2714007WL002964
|
BAUDI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157995
|
|
Mrs. BAUDI DEVI W/O SHREE MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DEGANA
|
RJ-271400726901850200/8783115
(मांझी)
|
2714007000NRG24230520230180908
|
25/05/2023
|
ANNA RAM
|
2714007WL002973
|
ANNA RAM
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157745
|
|
Mr. ANNA RAM S/O BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
DEGANA
|
RJ-271400726901850200/8783117
(मांझी)
|
2714007000NRG24230520230181130
|
25/05/2023
|
MOHANLAL
|
2714007WL002978
|
MOHANLAL
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157576
|
|
Mr. MOHAN RAM BENIWAL S O SHRI PURKHA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
DEGANA
|
RJ-271400726901850200/8783117
(मांझी)
|
2714007000NRG24230520230181131
|
25/05/2023
|
RADHA
|
2714007WL002978
|
RADHA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157983
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
DEGANA
|
RJ-271400726901850200/8783118
(मांझी)
|
2714007000NRG24230520230180909
|
25/05/2023
|
KAMALA DEVI
|
2714007WL002973
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157985
|
|
Mrs. KAMLA W/O SHRI SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
DEGANA
|
RJ-271400726901850200/8783121-A
(मांझी)
|
2714007000NRG24230520230180398
|
25/05/2023
|
manju
|
2714007WL002964
|
manju
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157412
|
|
Mrs. MANJU WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
DEGANA
|
RJ-271400726901850200/8783121-B
(मांझी)
|
2714007000NRG24230520230180399
|
25/05/2023
|
BHANWARI
|
2714007WL002964
|
BHANWARI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158096
|
|
Mrs. BHANWARI WO JAVANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
DEGANA
|
RJ-271400726901850200/8783123
(मांझी)
|
2714007000NRG24230520230180400
|
25/05/2023
|
CHUKALI
|
2714007WL002964
|
CHUKALI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157984
|
|
Mrs. CHUKLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
DEGANA
|
RJ-271400726901850200/8783123-B
(मांझी)
|
2714007000NRG24230520230180401
|
25/05/2023
|
FULKI
|
2714007WL002964
|
FULKI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157764
|
|
Mrs. PHULAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
DEGANA
|
RJ-271400726901850200/8783124
(मांझी)
|
2714007000NRG24230520230180402
|
25/05/2023
|
BAUDI
|
2714007WL002964
|
BAUDI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157982
|
|
Mrs. BAUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
DEGANA
|
RJ-271400726901850200/8783127
(मांझी)
|
2714007000NRG24230520230180403
|
25/05/2023
|
AAYCHUKI
|
2714007WL002964
|
AAYCHUKI
|
00089
|
CBIN0282906
|
642
|
642
|
Processed
|
30/05/2023
|
|
1943158035
|
|
Mrs. ACHUDI DEVI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DEGANA
|
RJ-271400726901850200/8783127-B
(मांझी)
|
2714007000NRG24230520230180404
|
25/05/2023
|
MAINA DEVI
|
2714007WL002964
|
MAINA DEVI
|
00089
|
CBIN0282906
|
642
|
642
|
Processed
|
30/05/2023
|
|
1943157947
|
|
Mrs. MENA DEVI WO BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
DEGANA
|
RJ-271400726901850200/8783128
(मांझी)
|
2714007000NRG24230520230180405
|
25/05/2023
|
LICHAMA
|
2714007WL002964
|
LICHAMA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158075
|
|
Mrs. LICHHMA DEVI WO KISHNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DEGANA
|
RJ-271400726901850200/8783130
(मांझी)
|
2714007000NRG24230520230180406
|
25/05/2023
|
SHYAMLAL
|
2714007WL002964
|
SHYAMLAL
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157584
|
|
Mr. SHYAM LAL S/O RAM KARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
DEGANA
|
RJ-271400726901850200/8783140
(मांझी)
|
2714007000NRG24230520230181006
|
25/05/2023
|
SHARDA
|
2714007WL002977
|
SHARDA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157909
|
|
M/s. SHARDA WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
DEGANA
|
RJ-271400726901850200/8783140-A
(मांझी)
|
2714007000NRG24230520230181866
|
25/05/2023
|
tija devi
|
2714007WL002988
|
tija devi
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157751
|
|
Mrs. TIJA W/O BIRADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
DEGANA
|
RJ-271400726901850200/8783141
(मांझी)
|
2714007000NRG24230520230181007
|
25/05/2023
|
BHANWARI
|
2714007WL002977
|
BHANWARI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158068
|
|
Mrs. BHANWARI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
DEGANA
|
RJ-271400726901850200/8783144
(मांझी)
|
2714007000NRG24230520230180410
|
25/05/2023
|
VIMLA
|
2714007WL002964
|
VIMLA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158067
|
|
Mrs. VIMALA DEVI WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
DEGANA
|
RJ-271400726901850200/8783145-A
(मांझी)
|
2714007000NRG24230520230181008
|
25/05/2023
|
DORIPTI
|
2714007WL002977
|
DORIPTI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157564
|
|
Mrs. DROPTI W/O HARSUKH RAM RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
DEGANA
|
RJ-271400726901850200/8783147
(मांझी)
|
2714007000NRG24230520230181868
|
25/05/2023
|
SANTOSH
|
2714007WL002988
|
SANTOSH
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157493
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
DEGANA
|
RJ-271400726901850200/8783148
(मांझी)
|
2714007000NRG24230520230180412
|
25/05/2023
|
GULABI
|
2714007WL002964
|
GULABI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157768
|
|
Mrs. GULABI WO MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
DEGANA
|
RJ-271400726901850200/8783148-A
(मांझी)
|
2714007000NRG24230520230181009
|
25/05/2023
|
Deepa naval
|
2714007WL002977
|
Deepa naval
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157749
|
|
Ms. DEEPA NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
DEGANA
|
RJ-271400726901850200/8783149
(मांझी)
|
2714007000NRG24230520230180413
|
25/05/2023
|
SUSHILA
|
2714007WL002964
|
SUSHILA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157590
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
DEGANA
|
RJ-271400726901850200/8783150
(मांझी)
|
2714007000NRG24230520230180414
|
25/05/2023
|
JHAMKUDI
|
2714007WL002964
|
JHAMKUDI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157421
|
|
Mrs. JHAMKUDI DEVI WO RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
DEGANA
|
RJ-271400726901850200/8783150-A
(मांझी)
|
2714007000NRG24230520230181869
|
25/05/2023
|
LICHMA DEVI
|
2714007WL002988
|
LICHMA DEVI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157727
|
|
Mrs. LICHHAMA DEVI WO RESHMI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
DEGANA
|
RJ-271400726901850200/8783150-B
(मांझी)
|
2714007000NRG24230520230181010
|
25/05/2023
|
HABUDI DEVI
|
2714007WL002977
|
HABUDI DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157793
|
|
Mrs. HABUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
DEGANA
|
RJ-271400726901850200/8783151
(मांझी)
|
2714007000NRG24230520230180415
|
25/05/2023
|
TULCHI
|
2714007WL002964
|
TULCHI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157615
|
|
Mrs. TULSI WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
DEGANA
|
RJ-271400726901850200/8783151-A
(मांझी)
|
2714007000NRG24230520230181011
|
25/05/2023
|
Pooja
|
2714007WL002977
|
Pooja
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157996
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
DEGANA
|
RJ-271400726901850200/8783152
(मांझी)
|
2714007000NRG24230520230180416
|
25/05/2023
|
pemali
|
2714007WL002964
|
pemali
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157732
|
|
Mrs. PEMLI DEVI WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
DEGANA
|
RJ-271400726901850200/8783152-A
(मांझी)
|
2714007000NRG24230520230180910
|
25/05/2023
|
Santosh devi
|
2714007WL002973
|
Santosh devi
|
00089
|
CBIN0282906
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1943158058
|
|
Mrs. SANTOSH DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
DEGANA
|
RJ-271400726901850200/8783152-B
(मांझी)
|
2714007000NRG24230520230181012
|
25/05/2023
|
sita devi
|
2714007WL002977
|
sita devi
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157733
|
|
Mrs. SITA DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
DEGANA
|
RJ-271400726901850200/8783153-A
(मांझी)
|
2714007000NRG24230520230181870
|
25/05/2023
|
MANJU
|
2714007WL002988
|
MANJU
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157806
|
|
Mrs. MANJU DEVI WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
DEGANA
|
RJ-271400726901850200/8783155
(मांझी)
|
2714007000NRG24230520230181871
|
25/05/2023
|
MITHUDI DEVI
|
2714007WL002988
|
MITHUDI DEVI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157704
|
|
Mrs. MITHUDI DEVI WO MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
DEGANA
|
RJ-271400726901850200/8783156
(मांझी)
|
2714007000NRG24230520230181872
|
25/05/2023
|
SEETA
|
2714007WL002988
|
SEETA
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157598
|
|
Mrs. SITA WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
DEGANA
|
RJ-271400726901850200/8783159
(मांझी)
|
2714007000NRG24230520230181873
|
25/05/2023
|
panchi
|
2714007WL002988
|
panchi
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157415
|
|
Mrs. PANCHI WO AIDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
DEGANA
|
RJ-271400726901850200/8783159-A
(मांझी)
|
2714007000NRG24230520230181013
|
25/05/2023
|
NARMDA
|
2714007WL002977
|
NARMDA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158054
|
|
Mrs. NARBADA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
DEGANA
|
RJ-271400726901850200/8783161
(मांझी)
|
2714007000NRG24230520230181014
|
25/05/2023
|
MAINA
|
2714007WL002977
|
MAINA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157854
|
|
Mrs. MENA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
DEGANA
|
RJ-271400726901850200/8783161-A
(मांझी)
|
2714007000NRG24230520230181015
|
25/05/2023
|
Hansh raj
|
2714007WL002977
|
Hansh raj
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157932
|
|
Mr. HANSRAJ SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
DEGANA
|
RJ-271400726901850200/8783161-B
(मांझी)
|
2714007000NRG24230520230181016
|
25/05/2023
|
manohar lal
|
2714007WL002977
|
manohar lal
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157886
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
DEGANA
|
RJ-271400726901850200/8783165
(मांझी)
|
2714007000NRG24230520230181875
|
25/05/2023
|
CHUKA DEVI
|
2714007WL002988
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157479
|
|
Mrs. CHAKU DEVI W/O LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
DEGANA
|
RJ-271400726901850200/8783165-A
(मांझी)
|
2714007000NRG24230520230181017
|
25/05/2023
|
BIDAMI
|
2714007WL002977
|
BIDAMI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157765
|
|
Mrs. BIDAMI WO AMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
DEGANA
|
RJ-271400726901850200/8783165-B
(मांझी)
|
2714007000NRG24230520230181018
|
25/05/2023
|
SAROJ DEVI
|
2714007WL002977
|
SAROJ DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157810
|
|
SAROJ DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400726901850200/8783165-C
(मांझी)
|
2714007000NRG24230520230181019
|
25/05/2023
|
PARMA DEVI
|
2714007WL002977
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158106
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
DEGANA
|
RJ-271400726901850200/8783166
(मांझी)
|
2714007000NRG24230520230181020
|
25/05/2023
|
SOHANI
|
2714007WL002977
|
SOHANI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157688
|
|
Ms. SOHANI WO MODARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
DEGANA
|
RJ-271400726901850200/8783166-A
(मांझी)
|
2714007000NRG24230520230181021
|
25/05/2023
|
BIDAMI
|
2714007WL002977
|
BIDAMI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157894
|
|
Miss. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
DEGANA
|
RJ-271400726901850200/8783166-B
(मांझी)
|
2714007000NRG24230520230181876
|
25/05/2023
|
MAYA
|
2714007WL002988
|
MAYA
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157900
|
|
Mrs. MAYA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726901850200/8783168
(मांझी)
|
2714007000NRG24230520230180417
|
25/05/2023
|
GEETA
|
2714007WL002964
|
GEETA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157687
|
|
Mrs. GITA WO BANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
DEGANA
|
RJ-271400726901850200/8783169
(मांझी)
|
2714007000NRG24230520230181878
|
25/05/2023
|
AANDI
|
2714007WL002988
|
AANDI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157414
|
|
Mrs. ANANDI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
DEGANA
|
RJ-271400726901850200/8783170
(मांझी)
|
2714007000NRG24230520230180418
|
25/05/2023
|
GEETA
|
2714007WL002964
|
GEETA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158084
|
|
Mrs. GITA WOTARACHANDD
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
DEGANA
|
RJ-271400726901850200/8783174
(मांझी)
|
2714007000NRG24230520230181022
|
25/05/2023
|
KAMLI
|
2714007WL002977
|
KAMLI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157708
|
|
Mrs. KAMALI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
DEGANA
|
RJ-271400726901850200/8783177
(मांझी)
|
2714007000NRG24230520230181879
|
25/05/2023
|
REKHA
|
2714007WL002988
|
REKHA
|
00089
|
CBIN0282906
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1943157591
|
|
Mrs. REKHA WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
DEGANA
|
RJ-271400726901850200/8783177-A
(मांझी)
|
2714007000NRG24230520230180419
|
25/05/2023
|
SEETA
|
2714007WL002964
|
SEETA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157693
|
|
Mrs. SITA WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
DEGANA
|
RJ-271400726901850200/8783180
(मांझी)
|
2714007000NRG24230520230181880
|
25/05/2023
|
tulsi
|
2714007WL002988
|
tulsi
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157474
|
|
Mrs. TULSI W/O NAND KISHOR RAIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
DEGANA
|
RJ-271400726901850200/8783181-A
(मांझी)
|
2714007000NRG24230520230180420
|
25/05/2023
|
BHAGWATI
|
2714007WL002964
|
BHAGWATI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157924
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
DEGANA
|
RJ-271400726901850200/8783183
(मांझी)
|
2714007000NRG24230520230180421
|
25/05/2023
|
SAYRI
|
2714007WL002964
|
SAYRI
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157422
|
|
Mrs. SAYARI WO BHANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
DEGANA
|
RJ-271400726901850200/8783183-A
(मांझी)
|
2714007000NRG24230520230180422
|
25/05/2023
|
meera devi
|
2714007WL002964
|
meera devi
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157423
|
|
Mrs. MEERA DEVI WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
DEGANA
|
RJ-271400726901850200/8783183-B
(मांझी)
|
2714007000NRG24230520230180423
|
25/05/2023
|
JAI SHREE
|
2714007WL002964
|
JAI SHREE
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157916
|
|
Mrs. JAY SHRI W/O SHRI PUKHRAJ NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
DEGANA
|
RJ-271400726901850200/8783183-C
(मांझी)
|
2714007000NRG24230520230180424
|
25/05/2023
|
MAYA
|
2714007WL002964
|
MAYA
|
00089
|
CBIN0282906
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157650
|
|
Mrs. MAYA DO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
DEGANA
|
RJ-271400726901850200/8783186
(मांझी)
|
2714007000NRG24230520230181023
|
25/05/2023
|
DHNAI DEVI
|
2714007WL002977
|
DHNAI DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157696
|
|
Mrs. DHANPTI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
DEGANA
|
RJ-271400726901850200/8783188-B
(मांझी)
|
2714007000NRG24230520230181024
|
25/05/2023
|
VIMLA
|
2714007WL002977
|
VIMLA
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157728
|
|
Mrs. VIMLA WO JENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
DEGANA
|
RJ-271400726901850200/8783189
(मांझी)
|
2714007000NRG24230520230181025
|
25/05/2023
|
HABUDI
|
2714007WL002977
|
HABUDI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157612
|
|
Mrs. HABUDI WO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
DEGANA
|
RJ-271400726901850200/8783191
(मांझी)
|
2714007000NRG24230520230181881
|
25/05/2023
|
SAMPTI
|
2714007WL002988
|
SAMPTI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157786
|
|
Mrs. SAMPU DEVI WO SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
DEGANA
|
RJ-271400726901850200/8783192-A
(मांझी)
|
2714007000NRG24230520230181026
|
25/05/2023
|
NAINI
|
2714007WL002977
|
NAINI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157942
|
|
Mrs. NAINY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
DEGANA
|
RJ-271400726901850200/8783194
(मांझी)
|
2714007000NRG24230520230181882
|
25/05/2023
|
LADUDI
|
2714007WL002988
|
LADUDI
|
00089
|
CBIN0282906
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157763
|
|
Mrs. LADUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
DEGANA
|
RJ-271400726901850200/8783195
(मांझी)
|
2714007000NRG24230520230181027
|
25/05/2023
|
mohani
|
2714007WL002977
|
mohani
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157411
|
|
Mrs. MOVANI WO KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
DEGANA
|
RJ-271400726901850200/8783195-B
(मांझी)
|
2714007000NRG24230520230180425
|
25/05/2023
|
GOMATI
|
2714007WL002964
|
GOMATI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157722
|
|
Mrs. GOMTI WO JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
DEGANA
|
RJ-271400726901850200/8783199
(मांझी)
|
2714007000NRG24230520230181883
|
25/05/2023
|
BHUDA RAM
|
2714007WL002988
|
BHUDA RAM
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157834
|
|
Mr. BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
DEGANA
|
RJ-271400726901850200/8783202
(मांझी)
|
2714007000NRG24230520230181028
|
25/05/2023
|
SUGANDI
|
2714007WL002977
|
SUGANDI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157689
|
|
Mrs. SUGANI WO PREMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
DEGANA
|
RJ-271400726901850200/8783202-a
(मांझी)
|
2714007000NRG24230520230180426
|
25/05/2023
|
MANJU
|
2714007WL002964
|
MANJU
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157884
|
|
Mrs. MANJU DEVI WO BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
DEGANA
|
RJ-271400726901850200/8783206
(मांझी)
|
2714007000NRG24230520230181029
|
25/05/2023
|
BIMLA DEVI
|
2714007WL002977
|
BIMLA DEVI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157482
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
DEGANA
|
RJ-271400726901850200/8783210
(मांझी)
|
2714007000NRG24230520230181884
|
25/05/2023
|
TIKU RAM
|
2714007WL002988
|
TIKU RAM
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157772
|
|
Mr. TIKU RAM SO MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
DEGANA
|
RJ-271400726901850200/8783211
(मांझी)
|
2714007000NRG24230520230180427
|
25/05/2023
|
GULABI DEVI
|
2714007WL002964
|
GULABI DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158062
|
|
Mrs. GULABI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
DEGANA
|
RJ-271400726901850200/8783211-A
(मांझी)
|
2714007000NRG24230520230180428
|
25/05/2023
|
VIMLA
|
2714007WL002964
|
VIMLA
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157736
|
|
Mrs. VIMLA WO BHURARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
DEGANA
|
RJ-271400726901850200/8783213-B
(मांझी)
|
2714007000NRG24230520230180430
|
25/05/2023
|
NIRMA DEVI
|
2714007WL002964
|
NIRMA DEVI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157419
|
|
Mrs. NIRMA DEVI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
DEGANA
|
RJ-271400726901850200/8783213-C
(मांझी)
|
2714007000NRG24230520230181885
|
25/05/2023
|
PINKI
|
2714007WL002988
|
PINKI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157922
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
DEGANA
|
RJ-271400726901850200/8783214
(मांझी)
|
2714007000NRG24230520230180431
|
25/05/2023
|
suman
|
2714007WL002964
|
suman
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157813
|
|
Mrs. SUMAN DO PURNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
DEGANA
|
RJ-271400726901850200/8783215-A
(मांझी)
|
2714007000NRG24230520230181886
|
25/05/2023
|
Patasi
|
2714007WL002988
|
Patasi
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157654
|
|
Mrs. PATASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
DEGANA
|
RJ-271400726901850200/8783219
(मांझी)
|
2714007000NRG24230520230181030
|
25/05/2023
|
SONKI
|
2714007WL002977
|
SONKI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157498
|
|
Miss. SONKI WO MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
DEGANA
|
RJ-271400726901850200/8783220
(मांझी)
|
2714007000NRG24230520230181031
|
25/05/2023
|
SAROJ
|
2714007WL002977
|
SAROJ
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157592
|
|
Mrs. SAROJ WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
DEGANA
|
RJ-271400726901850200/8783222
(मांझी)
|
2714007000NRG24230520230180432
|
25/05/2023
|
JDAWALI
|
2714007WL002964
|
JDAWALI
|
00089
|
CBIN0282906
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157699
|
|
Mrs. JARAWLI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
DEGANA
|
RJ-271400726901850200/8783224
(मांझी)
|
2714007000NRG24230520230181033
|
25/05/2023
|
SOHANI
|
2714007WL002977
|
SOHANI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157700
|
|
Mrs. SDOHANI WO URJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
DEGANA
|
RJ-271400726901850300/3959253-A
(मांझी)
|
2714007000NRG24230520230181034
|
25/05/2023
|
vimla
|
2714007WL002977
|
vimla
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157877
|
|
Mrs. VIMLA WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
DEGANA
|
RJ-271400726901850300/3959401
(मांझी)
|
2714007000NRG24230520230180226
|
25/05/2023
|
RATNI DEVI
|
2714007WL002961
|
RATNI DEVI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158028
|
|
Mrs. RATANI DEVI WO BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
DEGANA
|
RJ-271400726901850300/3959403
(मांझी)
|
2714007000NRG24230520230180499
|
25/05/2023
|
RAJU DEVI
|
2714007WL002970
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158127
|
|
Mrs. RAJU DEVI WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
DEGANA
|
RJ-271400726901850300/3959404
(मांझी)
|
2714007000NRG24230520230181674
|
25/05/2023
|
TILOK RAM
|
2714007WL002987
|
TILOK RAM
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157866
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400726901850300/3959405-A
(मांझी)
|
2714007000NRG24230520230181675
|
25/05/2023
|
SABUDI
|
2714007WL002987
|
SABUDI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158121
|
|
Mrs. SABUDI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
DEGANA
|
RJ-271400726901850300/3959406
(मांझी)
|
2714007000NRG24230520230181676
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL002987
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943158122
|
|
Mrs. BHANWARI DEVI WO BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
DEGANA
|
RJ-271400726901850300/3959407
(मांझी)
|
2714007000NRG24230520230181677
|
25/05/2023
|
SINGARI
|
2714007WL002987
|
SINGARI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158044
|
|
Mrs. SINGARI WO HARJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
DEGANA
|
RJ-271400726901850300/3959407-A
(मांझी)
|
2714007000NRG24230520230181678
|
25/05/2023
|
BAU DEVI
|
2714007WL002987
|
BAU DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157797
|
|
Mrs. BAU DEVI WO NARAYANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
DEGANA
|
RJ-271400726901850300/3959407-B
(मांझी)
|
2714007000NRG24230520230181679
|
25/05/2023
|
bhera ram
|
2714007WL002987
|
bhera ram
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157910
|
|
BHAIRA RAM
|
ICICI BANK LTD(508534)
|
|
411
|
DEGANA
|
RJ-271400726901850300/3959407-B
(मांझी)
|
2714007000NRG24230520230181680
|
25/05/2023
|
Sushila
|
2714007WL002987
|
Sushila
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158041
|
|
Mrs. SUSHILA WO BHAIRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
DEGANA
|
RJ-271400726901850300/3959408
(मांझी)
|
2714007000NRG24230520230181681
|
25/05/2023
|
BIRDA RAM
|
2714007WL002987
|
BIRDA RAM
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157558
|
|
Mr. BIRDHA RAM SO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
DEGANA
|
RJ-271400726901850300/3959408
(मांझी)
|
2714007000NRG24230520230181682
|
25/05/2023
|
SOHANI
|
2714007WL002987
|
SOHANI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943158038
|
|
Mrs. SOHANI DEVI WO BIRDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
DEGANA
|
RJ-271400726901850300/3959412
(मांझी)
|
2714007000NRG24230520230180500
|
25/05/2023
|
KLAMLI
|
2714007WL002970
|
KLAMLI
|
00089
|
CBIN0282906
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
1943157715
|
|
Mrs. KAMALI WO JHUMARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
DEGANA
|
RJ-271400726901850300/3959412-A
(मांझी)
|
2714007000NRG24230520230180501
|
25/05/2023
|
CHUKI DEVI
|
2714007WL002970
|
CHUKI DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158132
|
|
Mrs. CHAKUDI WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
DEGANA
|
RJ-271400726901850300/3959413-B
(मांझी)
|
2714007000NRG24230520230180503
|
25/05/2023
|
ladu devi
|
2714007WL002970
|
ladu devi
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158061
|
|
Mrs. LADU DEVI WO MAHANDERA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
DEGANA
|
RJ-271400726901850300/3959414
(मांझी)
|
2714007000NRG24230520230180504
|
25/05/2023
|
JANKI
|
2714007WL002970
|
JANKI
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157525
|
|
Mrs. JANKI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
DEGANA
|
RJ-271400726901850300/3959415
(मांझी)
|
2714007000NRG24230520230180505
|
25/05/2023
|
BHANWARI
|
2714007WL002970
|
BHANWARI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157526
|
|
Mrs. BHANWARI DEVI WO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
DEGANA
|
RJ-271400726901850300/3959415
(मांझी)
|
2714007000NRG24230520230180506
|
25/05/2023
|
bimarm ram
|
2714007WL002970
|
bimarm ram
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158103
|
|
Mr. BIRMA RAM SO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
DEGANA
|
RJ-271400726901850300/3959416-A
(मांझी)
|
2714007000NRG24230520230180498
|
25/05/2023
|
MOHAN RAM
|
2714007WL002969
|
MOHAN RAM
|
00089
|
CBIN0282906
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1943157684
|
|
Mr. MOHAN RAM S O RAM CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
DEGANA
|
RJ-271400726901850300/3959420
(मांझी)
|
2714007000NRG24230520230180230
|
25/05/2023
|
RAJENDRA KUMAR
|
2714007WL002961
|
RAJENDRA KUMAR
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157436
|
|
Mr. RAJENDRA KUMAR SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
DEGANA
|
RJ-271400726901850300/3959420-A
(मांझी)
|
2714007000NRG24230520230180231
|
25/05/2023
|
jasoda
|
2714007WL002961
|
jasoda
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157455
|
|
Mrs. JASODA WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
DEGANA
|
RJ-271400726901850300/3959422
(मांझी)
|
2714007000NRG24230520230181684
|
25/05/2023
|
CHHOTI DEVI
|
2714007WL002987
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157528
|
|
Mrs. CHHOTUDI WO SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
DEGANA
|
RJ-271400726901850300/3959427
(मांझी)
|
2714007000NRG24230520230180507
|
25/05/2023
|
MAINA DEVI
|
2714007WL002970
|
MAINA DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157534
|
|
Mrs. MEANA DEVI WO BADARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
DEGANA
|
RJ-271400726901850300/3959429
(मांझी)
|
2714007000NRG24230520230180232
|
25/05/2023
|
PATASI DEVI
|
2714007WL002961
|
PATASI DEVI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157639
|
|
Mrs. PATASI WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
DEGANA
|
RJ-271400726901850300/3959429
(मांझी)
|
2714007000NRG24230520230181686
|
25/05/2023
|
RAMU RAM KUMAR
|
2714007WL002987
|
RAMU RAM KUMAR
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157624
|
|
Mr. RAMURAM SO SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
DEGANA
|
RJ-271400726901850300/3959430
(मांझी)
|
2714007000NRG24230520230180233
|
25/05/2023
|
BHANWARI
|
2714007WL002961
|
BHANWARI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157920
|
|
Mr. BHANWRI DEVI W/O SHRI JASSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
DEGANA
|
RJ-271400726901850300/3959431
(मांझी)
|
2714007000NRG24230520230180509
|
25/05/2023
|
MOTI RAM
|
2714007WL002970
|
MOTI RAM
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158094
|
|
Mr. MOTI RAM SO JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
DEGANA
|
RJ-271400726901850300/3959431
(मांझी)
|
2714007000NRG24230520230180508
|
25/05/2023
|
SARDA
|
2714007WL002970
|
SARDA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157522
|
|
Mrs. SHARDA WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
DEGANA
|
RJ-271400726901850300/3959434
(मांझी)
|
2714007000NRG24230520230181687
|
25/05/2023
|
TULSI
|
2714007WL002987
|
TULSI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158030
|
|
Mrs. TULASI DEVI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
DEGANA
|
RJ-271400726901850300/3959435
(मांझी)
|
2714007000NRG24230520230180510
|
25/05/2023
|
SHARDA
|
2714007WL002970
|
SHARDA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158134
|
|
Mrs. NENKI WO RAMESHAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
DEGANA
|
RJ-271400726901850300/3959436
(मांझी)
|
2714007000NRG24230520230180511
|
25/05/2023
|
TIJUDI
|
2714007WL002970
|
TIJUDI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157520
|
|
Mrs. TIJUDI WO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
DEGANA
|
RJ-271400726901850300/3959438
(मांझी)
|
2714007000NRG24230520230180512
|
25/05/2023
|
SONKI
|
2714007WL002970
|
SONKI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157524
|
|
Mrs. SONI DEVI WO SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
DEGANA
|
RJ-271400726901850300/3959440
(मांझी)
|
2714007000NRG24230520230180513
|
25/05/2023
|
AASHA DEVI
|
2714007WL002970
|
AASHA DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157530
|
|
Mrs. ASHA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
DEGANA
|
RJ-271400726901850300/3959440-A
(मांझी)
|
2714007000NRG24230520230180515
|
25/05/2023
|
MANFULI
|
2714007WL002970
|
MANFULI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157550
|
|
Mrs. MANAPHUL WO PREMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
DEGANA
|
RJ-271400726901850300/3959440-A
(मांझी)
|
2714007000NRG24230520230180514
|
25/05/2023
|
PREMA RAM
|
2714007WL002970
|
PREMA RAM
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157573
|
|
Mr. PRAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
DEGANA
|
RJ-271400726901850300/3959441
(मांझी)
|
2714007000NRG24230520230180517
|
25/05/2023
|
RAMNIWASH
|
2714007WL002970
|
RAMNIWASH
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157468
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
DEGANA
|
RJ-271400726901850300/3959441
(मांझी)
|
2714007000NRG24230520230180516
|
25/05/2023
|
SHARA
|
2714007WL002970
|
SHARA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158128
|
|
Mrs. SHARDA WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
DEGANA
|
RJ-271400726901850300/3959442
(मांझी)
|
2714007000NRG24230520230180518
|
25/05/2023
|
NENUIDI
|
2714007WL002970
|
NENUIDI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157451
|
|
Mrs. NENKI WO LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
DEGANA
|
RJ-271400726901850300/3959444
(मांझी)
|
2714007000NRG24230520230180520
|
25/05/2023
|
GOPAL
|
2714007WL002970
|
GOPAL
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157393
|
|
Mr. GOPAL RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
DEGANA
|
RJ-271400726901850300/3959447
(मांझी)
|
2714007000NRG24230520230180522
|
25/05/2023
|
Punaram
|
2714007WL002970
|
Punaram
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157476
|
|
Mr. PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
DEGANA
|
RJ-271400726901850300/3959451
(मांझी)
|
2714007000NRG24230520230180524
|
25/05/2023
|
LICHHAMA
|
2714007WL002970
|
LICHHAMA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157743
|
|
Mrs. LICHHAMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
DEGANA
|
RJ-271400726901850300/3959451
(मांझी)
|
2714007000NRG24230520230180523
|
25/05/2023
|
NARAYAN RAM
|
2714007WL002970
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157627
|
|
Mr. NARAYAN RAM SO CHOTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
DEGANA
|
RJ-271400726901850300/3959457
(मांझी)
|
2714007000NRG24230520230180526
|
25/05/2023
|
BHURAM JAT
|
2714007WL002970
|
BHURAM JAT
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158130
|
|
Mr. BHURARAM SO LICHHAMANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
DEGANA
|
RJ-271400726901850300/3959457
(मांझी)
|
2714007000NRG24230520230180527
|
25/05/2023
|
KANI DEVI
|
2714007WL002970
|
KANI DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157868
|
|
Mrs. KANI DEVI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
DEGANA
|
RJ-271400726901850300/3959457-C
(मांझी)
|
2714007000NRG24230520230181690
|
25/05/2023
|
SUKHI DEVI
|
2714007WL002987
|
SUKHI DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157927
|
|
Mrs. SUKHADEI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
DEGANA
|
RJ-271400726901850300/3959458
(मांझी)
|
2714007000NRG24230520230180530
|
25/05/2023
|
BAUDI
|
2714007WL002970
|
BAUDI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158123
|
|
Mrs. BAUDI DEVI WO MODA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
DEGANA
|
RJ-271400726901850300/3959459
(मांझी)
|
2714007000NRG24230520230180533
|
25/05/2023
|
CHUKA DEVI
|
2714007WL002970
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157543
|
|
Mrs. CHUKA DEVI WO PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
DEGANA
|
RJ-271400726901850300/3959459
(मांझी)
|
2714007000NRG24230520230180532
|
25/05/2023
|
PEMA RAM
|
2714007WL002970
|
PEMA RAM
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157548
|
|
Mr. PEMA RAM SO RAMRAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
DEGANA
|
RJ-271400726901850300/3959459-A
(मांझी)
|
2714007000NRG24230520230180534
|
25/05/2023
|
INDRA DEVI
|
2714007WL002970
|
INDRA DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158036
|
|
Mrs. INDRA WO PURNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
DEGANA
|
RJ-271400726901850300/3959459-C
(मांझी)
|
2714007000NRG24230520230180536
|
25/05/2023
|
Suresh Bhakar
|
2714007WL002970
|
Suresh Bhakar
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157549
|
|
Mr. SURESH BHAKAR SO PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
DEGANA
|
RJ-271400726901850300/3959462-C
(मांझी)
|
2714007000NRG24230520230180234
|
25/05/2023
|
RADHA
|
2714007WL002961
|
RADHA
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157824
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
DEGANA
|
RJ-271400726901850300/3959465
(मांझी)
|
2714007000NRG24230520230181692
|
25/05/2023
|
KAMLA DEVI
|
2714007WL002987
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157869
|
|
Mrs. KAMALA WO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
DEGANA
|
RJ-271400726901850300/3959465-A
(मांझी)
|
2714007000NRG24230520230181693
|
25/05/2023
|
RAMNIWAS
|
2714007WL002987
|
RAMNIWAS
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157392
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400726901850300/3959467-A
(मांझी)
|
2714007000NRG24230520230181695
|
25/05/2023
|
GITA
|
2714007WL002987
|
GITA
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
30/05/2023
|
|
1943157551
|
|
Mrs. GEETA WO HARMANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
DEGANA
|
RJ-271400726901850300/3959471
(मांझी)
|
2714007000NRG24230520230180235
|
25/05/2023
|
JANKI
|
2714007WL002961
|
JANKI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157762
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
DEGANA
|
RJ-271400726901850300/3959472
(मांझी)
|
2714007000NRG24230520230180237
|
25/05/2023
|
PARMA
|
2714007WL002961
|
PARMA
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157523
|
|
Mrs. PRAMA WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
DEGANA
|
RJ-271400726901850300/3959474
(मांझी)
|
2714007000NRG24230520230181696
|
25/05/2023
|
CHHOTI DEVI
|
2714007WL002987
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158026
|
|
Mrs. CHHOTUDI DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
DEGANA
|
RJ-271400726901850300/3959475
(मांझी)
|
2714007000NRG24230520230180240
|
25/05/2023
|
BAU DEVI
|
2714007WL002961
|
BAU DEVI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157425
|
|
Mrs. BAU DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
DEGANA
|
RJ-271400726901850300/3959475
(मांझी)
|
2714007000NRG24230520230180539
|
25/05/2023
|
KANA RAM
|
2714007WL002970
|
KANA RAM
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157901
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
DEGANA
|
RJ-271400726901850300/3959476
(मांझी)
|
2714007000NRG24230520230181698
|
25/05/2023
|
SAYARI
|
2714007WL002987
|
SAYARI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157424
|
|
Mrs. SAYARI WO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
DEGANA
|
RJ-271400726901850300/3959479
(मांझी)
|
2714007000NRG24230520230181699
|
25/05/2023
|
GENUDI
|
2714007WL002987
|
GENUDI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158060
|
|
Mrs. GENUDI DEVI WO MAHAVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
DEGANA
|
RJ-271400726901850300/3959480
(मांझी)
|
2714007000NRG24230520230180540
|
25/05/2023
|
PAPPU DEVI
|
2714007WL002970
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157626
|
|
MS PAPPUDI PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400726901850300/3959487
(मांझी)
|
2714007000NRG24230520230180542
|
25/05/2023
|
bhanwar lal
|
2714007WL002970
|
bhanwar lal
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157754
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEGANA
|
RJ-271400726901850300/3959489
(मांझी)
|
2714007000NRG24230520230181702
|
25/05/2023
|
DHANURI
|
2714007WL002987
|
DHANURI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157725
|
|
Mrs. DHANUDI WO KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
DEGANA
|
RJ-271400726901850300/3959490
(मांझी)
|
2714007000NRG24230520230181703
|
25/05/2023
|
HIRA RAM
|
2714007WL002987
|
HIRA RAM
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157638
|
|
Mr. HIRARAM SO PITHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
DEGANA
|
RJ-271400726901850300/3959490
(मांझी)
|
2714007000NRG24230520230181704
|
25/05/2023
|
MADURI
|
2714007WL002987
|
MADURI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157724
|
|
Mrs. MADUDI DEVI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
DEGANA
|
RJ-271400726901850300/3959492
(मांझी)
|
2714007000NRG24230520230180242
|
25/05/2023
|
Munna Ram Luhar
|
2714007WL002961
|
Munna Ram Luhar
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157391
|
|
Mr. MUNNA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
DEGANA
|
RJ-271400726901850300/3959492
(मांझी)
|
2714007000NRG24230520230180241
|
25/05/2023
|
RADHA DEVI
|
2714007WL002961
|
RADHA DEVI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157629
|
|
Mrs. RADHA WO MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
DEGANA
|
RJ-271400726901850300/3959493
(मांझी)
|
2714007000NRG24230520230180244
|
25/05/2023
|
BHANWARI
|
2714007WL002961
|
BHANWARI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157532
|
|
Mrs. BHANWARI WO NENURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
DEGANA
|
RJ-271400726901850300/3959493-B
(मांझी)
|
2714007000NRG24230520230180245
|
25/05/2023
|
MANJU DEVI
|
2714007WL002961
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158091
|
|
Mrs. MANJU DEVI WO GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
DEGANA
|
RJ-271400726901850300/3959493-C
(मांझी)
|
2714007000NRG24230520230180246
|
25/05/2023
|
CHOTHI DEVI
|
2714007WL002961
|
CHOTHI DEVI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157801
|
|
Mrs. CHHOTI DEVI WO MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
DEGANA
|
RJ-271400726901850300/3959503
(मांझी)
|
2714007000NRG24230520230181707
|
25/05/2023
|
CHHOTUDI
|
2714007WL002987
|
CHHOTUDI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157529
|
|
Mrs. CHHOTUDI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
DEGANA
|
RJ-271400726901850300/3959504
(मांझी)
|
2714007000NRG24230520230181708
|
25/05/2023
|
TIJUDI
|
2714007WL002987
|
TIJUDI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157535
|
|
Mrs. TIJUDI WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
DEGANA
|
RJ-271400726901850300/3959504-A
(मांझी)
|
2714007000NRG24230520230180250
|
25/05/2023
|
KIRAN
|
2714007WL002961
|
KIRAN
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157433
|
|
Mrs. KIRAN WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
DEGANA
|
RJ-271400726901850300/3959504-B
(मांझी)
|
2714007000NRG24230520230180251
|
25/05/2023
|
PRAKESH BAVARI
|
2714007WL002961
|
PRAKESH BAVARI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157488
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
DEGANA
|
RJ-271400726901850300/3959506
(मांझी)
|
2714007000NRG24230520230181709
|
25/05/2023
|
BIDAMI
|
2714007WL002987
|
BIDAMI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158097
|
|
Mrs. BIDAMI DEVI WO BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
DEGANA
|
RJ-271400726901850300/3959508
(मांझी)
|
2714007000NRG24230520230181711
|
25/05/2023
|
BIRMA RAM
|
2714007WL002987
|
BIRMA RAM
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943157660
|
|
Mr. BIRMA RAM S/O BHAWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
DEGANA
|
RJ-271400726901850300/3959508
(मांझी)
|
2714007000NRG24230520230181710
|
25/05/2023
|
RATNI
|
2714007WL002987
|
RATNI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158093
|
|
Mrs. RATNI WO BIRMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
DEGANA
|
RJ-271400726901850300/3959509-B
(मांझी)
|
2714007000NRG24230520230181712
|
25/05/2023
|
chouka devi
|
2714007WL002987
|
chouka devi
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158131
|
|
Mrs. CHUKA DEVI WO RAJU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
DEGANA
|
RJ-271400726901850300/3959511
(मांझी)
|
2714007000NRG24230520230181714
|
25/05/2023
|
Kedar mal sharma
|
2714007WL002987
|
Kedar mal sharma
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943157649
|
|
Mr. KEDAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400726901850300/3959511
(मांझी)
|
2714007000NRG24230520230181713
|
25/05/2023
|
LILA DEVI
|
2714007WL002987
|
LILA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157622
|
|
Mr. LEELA DEVI WO KEDARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
DEGANA
|
RJ-271400726901850300/3959512
(मांझी)
|
2714007000NRG24230520230180546
|
25/05/2023
|
NARNGI
|
2714007WL002970
|
NARNGI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158092
|
|
Mrs. NARANI WO MEGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
DEGANA
|
RJ-271400726901850300/3959513
(मांझी)
|
2714007000NRG24230520230181716
|
25/05/2023
|
HARI NATH
|
2714007WL002987
|
HARI NATH
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157845
|
|
Mr. Hari Nath
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
DEGANA
|
RJ-271400726901850300/3959513
(मांझी)
|
2714007000NRG24230520230181717
|
25/05/2023
|
SURJANI
|
2714007WL002987
|
SURJANI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157676
|
|
Mrs. SUR GYANI W/O HARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
DEGANA
|
RJ-271400726901850300/3959515
(मांझी)
|
2714007000NRG24230520230181720
|
25/05/2023
|
GAMUDI
|
2714007WL002987
|
GAMUDI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157674
|
|
Mrs. GAMUDI W/O HIRU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
DEGANA
|
RJ-271400726901850300/3959515
(मांझी)
|
2714007000NRG24230520230181719
|
25/05/2023
|
HIRU NATH
|
2714007WL002987
|
HIRU NATH
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157647
|
|
HIRA NATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
488
|
DEGANA
|
RJ-271400726901850300/3959516
(मांझी)
|
2714007000NRG24230520230181721
|
25/05/2023
|
GORLI
|
2714007WL002987
|
GORLI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157678
|
|
Mrs. GORLI WO BHANWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
DEGANA
|
RJ-271400726901850300/3959520
(मांझी)
|
2714007000NRG24230520230180547
|
25/05/2023
|
GEETA
|
2714007WL002970
|
GEETA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157623
|
|
Mrs. GITA DEVI WO KHINYA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
DEGANA
|
RJ-271400726901850300/3959520-A
(मांझी)
|
2714007000NRG24230520230180548
|
25/05/2023
|
Kiran
|
2714007WL002970
|
Kiran
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157385
|
|
Mrs. KIRAN W/O TEJ NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
DEGANA
|
RJ-271400726901850300/3959520-C
(मांझी)
|
2714007000NRG24230520230180550
|
25/05/2023
|
Bhugan nath
|
2714007WL002970
|
Bhugan nath
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157387
|
|
Mr. BHUGAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
DEGANA
|
RJ-271400726901850300/3959523
(मांझी)
|
2714007000NRG24230520230181723
|
25/05/2023
|
HASA DEVI
|
2714007WL002987
|
HASA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157677
|
|
Mrs. HASKI DEVI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
DEGANA
|
RJ-271400726901850300/3959523-A
(मांझी)
|
2714007000NRG24230520230181724
|
25/05/2023
|
SURATA DEVI
|
2714007WL002987
|
SURATA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157798
|
|
Mrs. SURTA WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
DEGANA
|
RJ-271400726901850300/3959524
(मांझी)
|
2714007000NRG24230520230181725
|
25/05/2023
|
HARI RAM
|
2714007WL002987
|
HARI RAM
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157755
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
DEGANA
|
RJ-271400726901850300/3959524
(मांझी)
|
2714007000NRG24230520230181726
|
25/05/2023
|
KAMLI
|
2714007WL002987
|
KAMLI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157666
|
|
Mrs. KAMLI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
DEGANA
|
RJ-271400726901850300/3959525
(मांझी)
|
2714007000NRG24230520230181727
|
25/05/2023
|
NIMBA RAM RIKA
|
2714007WL002987
|
NIMBA RAM RIKA
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157750
|
|
Mr. Nimba Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
DEGANA
|
RJ-271400726901850300/3959525
(मांझी)
|
2714007000NRG24230520230181728
|
25/05/2023
|
SOHANI
|
2714007WL002987
|
SOHANI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158126
|
|
Mrs. SOHANI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
DEGANA
|
RJ-271400726901850300/3959526
(मांझी)
|
2714007000NRG24230520230181729
|
25/05/2023
|
PAPPUDI
|
2714007WL002987
|
PAPPUDI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157644
|
|
Mrs. PAPUDI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
DEGANA
|
RJ-271400726901850300/3959527
(मांझी)
|
2714007000NRG24230520230181730
|
25/05/2023
|
MKUDI
|
2714007WL002987
|
MKUDI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943157863
|
|
Mrs. MAKUDI WO REWANTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
DEGANA
|
RJ-271400726901850300/3959527-A
(मांझी)
|
2714007000NRG24230520230181731
|
25/05/2023
|
choti devi
|
2714007WL002987
|
choti devi
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158045
|
|
M/s. CHHOTI DEVI WO BADHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
DEGANA
|
RJ-271400726901850300/3959528
(मांझी)
|
2714007000NRG24230520230181732
|
25/05/2023
|
PUSA RAM
|
2714007WL002987
|
PUSA RAM
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157438
|
|
Mr. PUSA RAM SO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
DEGANA
|
RJ-271400726901850300/3959529
(मांझी)
|
2714007000NRG24230520230181734
|
25/05/2023
|
AMACHU
|
2714007WL002987
|
AMACHU
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157864
|
|
Mrs. AMACHU WO SHRAWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
DEGANA
|
RJ-271400726901850300/3959529-A
(मांझी)
|
2714007000NRG24230520230181735
|
25/05/2023
|
shimbu devi
|
2714007WL002987
|
shimbu devi
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157796
|
|
Mrs. SIPU DEVI WO PANCHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
DEGANA
|
RJ-271400726901850300/3959530
(मांझी)
|
2714007000NRG24230520230181736
|
25/05/2023
|
NANU RAM
|
2714007WL002987
|
NANU RAM
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157760
|
|
NENU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DEGANA
|
RJ-271400726901850300/3959531
(मांझी)
|
2714007000NRG24230520230180252
|
25/05/2023
|
BHANWARI
|
2714007WL002961
|
BHANWARI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157628
|
|
Mrs. BHANWARI DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
DEGANA
|
RJ-271400726901850300/3959532
(मांझी)
|
2714007000NRG24230520230180253
|
25/05/2023
|
BAUDI
|
2714007WL002961
|
BAUDI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157619
|
|
Mrs. BAUDI WO HAJARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
DEGANA
|
RJ-271400726901850300/3959533
(मांझी)
|
2714007000NRG24230520230180551
|
25/05/2023
|
BAUDI
|
2714007WL002970
|
BAUDI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157870
|
|
Mrs. BAUDI WO PRABHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
DEGANA
|
RJ-271400726901850300/3959534
(मांझी)
|
2714007000NRG24230520230180552
|
25/05/2023
|
KANTA
|
2714007WL002970
|
KANTA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157841
|
|
Mrs. KANTA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
DEGANA
|
RJ-271400726901850300/3959535
(मांझी)
|
2714007000NRG24230520230180553
|
25/05/2023
|
KAMLI
|
2714007WL002970
|
KAMLI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157642
|
|
Mrs. KAMALI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
DEGANA
|
RJ-271400726901850300/3959535
(मांझी)
|
2714007000NRG24230520230180554
|
25/05/2023
|
RAMKARN
|
2714007WL002970
|
RAMKARN
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157837
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DEGANA
|
RJ-271400726901850300/3959536
(मांझी)
|
2714007000NRG24230520230181737
|
25/05/2023
|
SOHANI
|
2714007WL002987
|
SOHANI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157713
|
|
Mrs. SOHANI WO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
DEGANA
|
RJ-271400726901850300/3959537
(मांझी)
|
2714007000NRG24230520230180254
|
25/05/2023
|
SURTA DEVI
|
2714007WL002961
|
SURTA DEVI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157714
|
|
Mrs. SITA WO KALUM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
DEGANA
|
RJ-271400726901850300/3959537-A
(मांझी)
|
2714007000NRG24230520230181739
|
25/05/2023
|
SABU DEVI
|
2714007WL002987
|
SABU DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157795
|
|
Mrs. SABU DEVI WO SHANKER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
DEGANA
|
RJ-271400726901850300/3959537-A
(मांझी)
|
2714007000NRG24230520230181738
|
25/05/2023
|
SHANKAR RAM
|
2714007WL002987
|
SHANKAR RAM
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943157563
|
|
SHANKERRAM KALURAM .
|
RATNAKAR BANK(607393)
|
|
515
|
DEGANA
|
RJ-271400726901850300/3959537-B
(मांझी)
|
2714007000NRG24230520230181741
|
25/05/2023
|
MULA DEVI
|
2714007WL002987
|
MULA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157925
|
|
Mrs. MULKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
DEGANA
|
RJ-271400726901850300/3959538
(मांझी)
|
2714007000NRG24230520230181742
|
25/05/2023
|
Jagdish
|
2714007WL002987
|
Jagdish
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158047
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400726901850300/3959538-A
(मांझी)
|
2714007000NRG24230520230181743
|
25/05/2023
|
LALA RAM
|
2714007WL002987
|
LALA RAM
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157546
|
|
Mr. LALA RAM SO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
DEGANA
|
RJ-271400726901850300/3959538-A
(मांझी)
|
2714007000NRG24230520230181744
|
25/05/2023
|
SEEMA
|
2714007WL002987
|
SEEMA
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157978
|
|
Mrs. SEEMA WO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
DEGANA
|
RJ-271400726901850300/3959539
(मांझी)
|
2714007000NRG24230520230180555
|
25/05/2023
|
SANTOSH
|
2714007WL002970
|
SANTOSH
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157527
|
|
Mrs. SANTOSH WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
DEGANA
|
RJ-271400726901850300/3959540-A
(मांझी)
|
2714007000NRG24230520230180556
|
25/05/2023
|
GENARAM
|
2714007WL002970
|
GENARAM
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157720
|
|
Mr. GENA RAM SO MUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
DEGANA
|
RJ-271400726901850300/3959540-A
(मांझी)
|
2714007000NRG24230520230180557
|
25/05/2023
|
KAMLA
|
2714007WL002970
|
KAMLA
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157718
|
|
Mrs. KAMLI WO GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
DEGANA
|
RJ-271400726901850300/3959543
(मांझी)
|
2714007000NRG24230520230181745
|
25/05/2023
|
KIRAN
|
2714007WL002987
|
KIRAN
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157662
|
|
Mrs. KIRNA W/O KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
DEGANA
|
RJ-271400726901850300/3959543-B
(मांझी)
|
2714007000NRG24230520230180558
|
25/05/2023
|
SARDA DEVI
|
2714007WL002970
|
SARDA DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157389
|
|
Mrs. SHARDA DEVI W/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
DEGANA
|
RJ-271400726901850300/3959545
(मांझी)
|
2714007000NRG24230520230180255
|
25/05/2023
|
BAUDI
|
2714007WL002961
|
BAUDI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157844
|
|
MISS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400726901850300/3959546
(मांझी)
|
2714007000NRG24230520230181746
|
25/05/2023
|
SEETA
|
2714007WL002987
|
SEETA
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157717
|
|
Mrs. SITA WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
DEGANA
|
RJ-271400726901850300/3959549
(मांझी)
|
2714007000NRG24230520230181747
|
25/05/2023
|
BIDAMI
|
2714007WL002987
|
BIDAMI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157621
|
|
Mrs. BIDAMI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
DEGANA
|
RJ-271400726901850300/3959551
(मांझी)
|
2714007000NRG24230520230181748
|
25/05/2023
|
SUGAN SINGH
|
2714007WL002987
|
SUGAN SINGH
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157757
|
|
Mr. SUGAN SINGH S/O BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
DEGANA
|
RJ-271400726901850300/3959558
(मांझी)
|
2714007000NRG24230520230180561
|
25/05/2023
|
BASNTI DEVI
|
2714007WL002970
|
BASNTI DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157452
|
|
Mrs. BASANTI WO BAJRANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
DEGANA
|
RJ-271400726901850300/3959560
(मांझी)
|
2714007000NRG24230520230181749
|
25/05/2023
|
MAHAVEER
|
2714007WL002987
|
MAHAVEER
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157557
|
|
Mr. MAHAVIR PRASAD SO RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
DEGANA
|
RJ-271400726901850300/3959560
(मांझी)
|
2714007000NRG24230520230181750
|
25/05/2023
|
MANJU DEVI
|
2714007WL002987
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157435
|
|
Mrs. MANJU DEVI WO MAHAVEER PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
DEGANA
|
RJ-271400726901850300/3959561
(मांझी)
|
2714007000NRG24230520230180562
|
25/05/2023
|
Saroj
|
2714007WL002970
|
Saroj
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157434
|
|
Mrs. SAROJ DEVI WO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
DEGANA
|
RJ-271400726901850300/3959562-A
(मांझी)
|
2714007000NRG24230520230180563
|
25/05/2023
|
Suman
|
2714007WL002970
|
Suman
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157828
|
|
Mrs. SUMAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
DEGANA
|
RJ-271400726901850300/3959564
(मांझी)
|
2714007000NRG24230520230180565
|
25/05/2023
|
UGMA DEVI
|
2714007WL002970
|
UGMA DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157862
|
|
Mrs. UGMA DEVI WO BAJRANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
DEGANA
|
RJ-271400726901850300/3959566
(मांझी)
|
2714007000NRG24230520230181751
|
25/05/2023
|
SHOBHA DEVI
|
2714007WL002987
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158029
|
|
Mrs. SHOBHA DEVI WOJAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
DEGANA
|
RJ-271400726901850300/3959568
(मांझी)
|
2714007000NRG24230520230181753
|
25/05/2023
|
BAJUDI
|
2714007WL002987
|
BAJUDI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157944
|
|
Mrs. BAJU DEVI WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
DEGANA
|
RJ-271400726901850300/3959568-B
(मांझी)
|
2714007000NRG24230520230181754
|
25/05/2023
|
KANA RAM
|
2714007WL002987
|
KANA RAM
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943158043
|
|
Mr. KANA RAM SO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
DEGANA
|
RJ-271400726901850300/3959569
(मांझी)
|
2714007000NRG24230520230181755
|
25/05/2023
|
PATASI
|
2714007WL002987
|
PATASI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157681
|
|
Mrs. PATASI DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
DEGANA
|
RJ-271400726901850300/3959571
(मांझी)
|
2714007000NRG24230520230180256
|
25/05/2023
|
PREMA RAM
|
2714007WL002961
|
PREMA RAM
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157836
|
|
Mr. PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
DEGANA
|
RJ-271400726901850300/3959572
(मांझी)
|
2714007000NRG24230520230181756
|
25/05/2023
|
BIRJUDI
|
2714007WL002987
|
BIRJUDI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943157843
|
|
Mr. LABU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
DEGANA
|
RJ-271400726901850300/3959572-A
(मांझी)
|
2714007000NRG24230520230180258
|
25/05/2023
|
CHENI
|
2714007WL002961
|
CHENI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157395
|
|
Mrs. CHENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
DEGANA
|
RJ-271400726901850300/3959575
(मांझी)
|
2714007000NRG24230520230181757
|
25/05/2023
|
DHANI DEVI
|
2714007WL002987
|
DHANI DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157467
|
|
Mrs. DHANUDI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
DEGANA
|
RJ-271400726901850300/3959577
(मांझी)
|
2714007000NRG24230520230180261
|
25/05/2023
|
PREMI
|
2714007WL002961
|
PREMI
|
00089
|
CBIN0282906
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1943158078
|
|
Mrs. PARMEDI WO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
DEGANA
|
RJ-271400726901850300/3959578
(मांझी)
|
2714007000NRG24230520230180262
|
25/05/2023
|
TIJUDI
|
2714007WL002961
|
TIJUDI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157663
|
|
Tijudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
544
|
DEGANA
|
RJ-271400726901850300/3959579
(मांझी)
|
2714007000NRG24230520230180264
|
25/05/2023
|
SOHANI
|
2714007WL002961
|
SOHANI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157808
|
|
Mrs. Sohani .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400726901850300/3959581
(मांझी)
|
2714007000NRG24230520230180265
|
25/05/2023
|
RAMESHWARI
|
2714007WL002961
|
RAMESHWARI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157938
|
|
MRS RAMESHWARI X
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400726901850300/3959582-A
(मांझी)
|
2714007000NRG24230520230181758
|
25/05/2023
|
Mamta
|
2714007WL002987
|
Mamta
|
00089
|
CBIN0282906
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1943157656
|
|
Mrs. MAMTA FULWARIA D/O SAMPAR RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
DEGANA
|
RJ-271400726901850300/3959583
(मांझी)
|
2714007000NRG24230520230181759
|
25/05/2023
|
Manohari devi
|
2714007WL002987
|
Manohari devi
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
30/05/2023
|
|
1943157667
|
|
MS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400726901850300/3959587
(मांझी)
|
2714007000NRG24230520230181760
|
25/05/2023
|
narani
|
2714007WL002987
|
narani
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
30/05/2023
|
|
1943157625
|
|
Mrs. NARANI WO PANCHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
DEGANA
|
RJ-271400726901850300/3959587-C
(मांझी)
|
2714007000NRG24230520230181762
|
25/05/2023
|
MANJU DEVI
|
2714007WL002987
|
MANJU DEVI
|
00089
|
CBIN0282906
|
864
|
864
|
Processed
|
30/05/2023
|
|
1943157485
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
DEGANA
|
RJ-271400726901850300/3959589
(मांझी)
|
2714007000NRG24230520230180268
|
25/05/2023
|
MADURI
|
2714007WL002961
|
MADURI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157683
|
|
Mrs. MAGHUDI WO CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
DEGANA
|
RJ-271400726901850300/3959590
(मांझी)
|
2714007000NRG24230520230181763
|
25/05/2023
|
LILA DEVI
|
2714007WL002987
|
LILA DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157829
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
DEGANA
|
RJ-271400726901850300/3959591
(मांझी)
|
2714007000NRG24230520230181764
|
25/05/2023
|
GENUDI
|
2714007WL002987
|
GENUDI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943157536
|
|
Mrs. GENUDI WO PURKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
DEGANA
|
RJ-271400726901850300/3959593
(मांझी)
|
2714007000NRG24230520230181766
|
25/05/2023
|
KISHNA RAM
|
2714007WL002987
|
KISHNA RAM
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
30/05/2023
|
|
1943157903
|
|
Mr. KISANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
DEGANA
|
RJ-271400726901850300/3959594
(मांझी)
|
2714007000NRG24230520230181767
|
25/05/2023
|
KAMLI
|
2714007WL002987
|
KAMLI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157860
|
|
Mrs. KAMALA WO GHUTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
DEGANA
|
RJ-271400726901850300/3959594-A
(मांझी)
|
2714007000NRG24230520230180270
|
25/05/2023
|
KAMOD
|
2714007WL002961
|
KAMOD
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157753
|
|
MS KAMODI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400726901850300/3959596
(मांझी)
|
2714007000NRG24230520230180271
|
25/05/2023
|
PAPPU RAM
|
2714007WL002961
|
PAPPU RAM
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157846
|
|
Mr. PAPPU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
DEGANA
|
RJ-271400726901850300/3959596
(मांझी)
|
2714007000NRG24230520230180272
|
25/05/2023
|
RATNI
|
2714007WL002961
|
RATNI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157533
|
|
Mrs. RATANI WO PAPPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
DEGANA
|
RJ-271400726901850300/3959598
(मांझी)
|
2714007000NRG24230520230181768
|
25/05/2023
|
SEETA
|
2714007WL002987
|
SEETA
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157988
|
|
Mrs. SEETA W/O SHRI SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
DEGANA
|
RJ-271400726901850300/3959599
(मांझी)
|
2714007000NRG24230520230181770
|
25/05/2023
|
IGARSI
|
2714007WL002987
|
IGARSI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157861
|
|
Mrs. GYARSI WO SHAWANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
DEGANA
|
RJ-271400726901850300/3959600
(मांझी)
|
2714007000NRG24230520230181771
|
25/05/2023
|
FULKI
|
2714007WL002987
|
FULKI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157800
|
|
Mrs. PHULAKI WO SUGANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
DEGANA
|
RJ-271400726901850300/51407402
(मांझी)
|
2714007000NRG24230520230180567
|
25/05/2023
|
SAMUDI
|
2714007WL002970
|
SAMUDI
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943158037
|
|
Mrs. SUMAN WO SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
DEGANA
|
RJ-271400726901850300/51407406-B
(मांझी)
|
2714007000NRG24230520230181773
|
25/05/2023
|
NARPATI
|
2714007WL002987
|
NARPATI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157665
|
|
Mrs. NARMADA W/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
DEGANA
|
RJ-271400726901850300/51407417
(मांझी)
|
2714007000NRG24230520230181775
|
25/05/2023
|
PUSPA
|
2714007WL002987
|
PUSPA
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943157643
|
|
Mrs. PUSHPA DEVI WO JITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
DEGANA
|
RJ-271400726901850300/51407418
(मांझी)
|
2714007000NRG24230520230181776
|
25/05/2023
|
Gajendra
|
2714007WL002987
|
Gajendra
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157892
|
|
Mr. GAJENDRA SO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
DEGANA
|
RJ-271400726901850300/51407419
(मांझी)
|
2714007000NRG24230520230181777
|
25/05/2023
|
jimana
|
2714007WL002987
|
jimana
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157979
|
|
Mrs. JIMANA WO BAKHTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
DEGANA
|
RJ-271400726901850300/51407419
(मांझी)
|
2714007000NRG24230520230181778
|
25/05/2023
|
Jitendra nath
|
2714007WL002987
|
Jitendra nath
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157454
|
|
Mr. JITENSRA NATH SO PUSA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
DEGANA
|
RJ-271400726901850300/51407420
(मांझी)
|
2714007000NRG24230520230181779
|
25/05/2023
|
GANPAT
|
2714007WL002987
|
GANPAT
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157561
|
|
Mr. GANPAT RAM SO NIMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
DEGANA
|
RJ-271400726901850300/51407420
(मांझी)
|
2714007000NRG24230520230181780
|
25/05/2023
|
MORI DEVI
|
2714007WL002987
|
MORI DEVI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157531
|
|
Mrs. MORA DEVI WO GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
DEGANA
|
RJ-271400726901850300/51407427
(मांझी)
|
2714007000NRG24230520230181781
|
25/05/2023
|
PAPPUDI
|
2714007WL002987
|
PAPPUDI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157716
|
|
Mrs. PAPPU DEVI WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
DEGANA
|
RJ-271400726901850300/51407442
(मांझी)
|
2714007000NRG24230520230180569
|
25/05/2023
|
DURGA DEVI
|
2714007WL002970
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157618
|
|
Mrs. DURGA DEVI WO PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
DEGANA
|
RJ-271400726901850300/51407443
(मांझी)
|
2714007000NRG24230520230180274
|
25/05/2023
|
SUKHA RAM
|
2714007WL002961
|
SUKHA RAM
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157437
|
|
Mr. SUKHA RAM SO PANCHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
DEGANA
|
RJ-271400726901850300/514074505
(मांझी)
|
2714007000NRG24230520230180275
|
25/05/2023
|
KESHU
|
2714007WL002961
|
KESHU
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943158129
|
|
Mrs. KESHU WO JAGADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
DEGANA
|
RJ-271400726901850300/51407455
(मांझी)
|
2714007000NRG24230520230180570
|
25/05/2023
|
RATNI DEVI
|
2714007WL002970
|
RATNI DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157418
|
|
Mrs. RATANI DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
DEGANA
|
RJ-271400726901850300/51407456
(मांझी)
|
2714007000NRG24230520230181782
|
25/05/2023
|
PURNA RAM
|
2714007WL002987
|
PURNA RAM
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157560
|
|
Mr. PURNA RAM SOUMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
DEGANA
|
RJ-271400726901850300/51407456
(मांझी)
|
2714007000NRG24230520230181783
|
25/05/2023
|
SUMAN
|
2714007WL002987
|
SUMAN
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157997
|
|
Mrs. SUMAN W/O SHRI PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
DEGANA
|
RJ-271400726901850300/51407463
(मांझी)
|
2714007000NRG24230520230181785
|
25/05/2023
|
BHOLKI
|
2714007WL002987
|
BHOLKI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157521
|
|
Mrs. BHOLKI WO GASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
DEGANA
|
RJ-271400726901850300/51407463
(मांझी)
|
2714007000NRG24230520230181784
|
25/05/2023
|
GASI RAM
|
2714007WL002987
|
GASI RAM
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157746
|
|
Mr. GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
DEGANA
|
RJ-271400726901850300/51407474
(मांझी)
|
2714007000NRG24230520230180571
|
25/05/2023
|
RAJU DEVI
|
2714007WL002970
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157830
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
DEGANA
|
RJ-271400726901850300/51407506
(मांझी)
|
2714007000NRG24230520230180572
|
25/05/2023
|
MANJU DEVI
|
2714007WL002970
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157544
|
|
Mrs. MANJU DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
DEGANA
|
RJ-271400726901850300/51407510
(मांझी)
|
2714007000NRG24230520230180276
|
25/05/2023
|
DALU RAM
|
2714007WL002961
|
DALU RAM
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157905
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400726901850300/51407510
(मांझी)
|
2714007000NRG24230520230180277
|
25/05/2023
|
VIMLA
|
2714007WL002961
|
VIMLA
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157904
|
|
Mrs. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
DEGANA
|
RJ-271400726901850300/51407515-A
(मांझी)
|
2714007000NRG24230520230180574
|
25/05/2023
|
HARI RAM
|
2714007WL002970
|
HARI RAM
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157575
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
DEGANA
|
RJ-271400726901850300/51407515-A
(मांझी)
|
2714007000NRG24230520230180575
|
25/05/2023
|
SONU
|
2714007WL002970
|
SONU
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157635
|
|
Mrs. SONA WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
DEGANA
|
RJ-271400726901850300/51407518
(मांझी)
|
2714007000NRG24230520230180278
|
25/05/2023
|
SANTOSH
|
2714007WL002961
|
SANTOSH
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157431
|
|
Mrs. SANTOSH WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
DEGANA
|
RJ-271400726901850300/51407520
(मांझी)
|
2714007000NRG24230520230181788
|
25/05/2023
|
SABU DEVI
|
2714007WL002987
|
SABU DEVI
|
00089
|
CBIN0282906
|
1296
|
1296
|
Processed
|
30/05/2023
|
|
1943157881
|
|
Mrs. SABU DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
DEGANA
|
RJ-271400726901850300/51407521
(मांझी)
|
2714007000NRG24230520230181790
|
25/05/2023
|
GOGALI
|
2714007WL002987
|
GOGALI
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158039
|
|
Mrs. GOGALI WO PUSANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
DEGANA
|
RJ-271400726901850300/51407521
(मांझी)
|
2714007000NRG24230520230181789
|
25/05/2023
|
PUSA RAM
|
2714007WL002987
|
PUSA RAM
|
00089
|
CBIN0282906
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157633
|
|
MR PUSA NATH
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400726901850300/51407523
(मांझी)
|
2714007000NRG24230520230180279
|
25/05/2023
|
GYARSI
|
2714007WL002961
|
GYARSI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157980
|
|
Mrs. GYARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
DEGANA
|
RJ-271400726901850300/51407525
(मांझी)
|
2714007000NRG24230520230181791
|
25/05/2023
|
Bablu devi
|
2714007WL002987
|
Bablu devi
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943157802
|
|
Mrs. BABLU DEVI WO KACHRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
DEGANA
|
RJ-271400726901850300/51407569
(मांझी)
|
2714007000NRG24230520230180576
|
25/05/2023
|
SANTOSH
|
2714007WL002970
|
SANTOSH
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157397
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
DEGANA
|
RJ-271400726901850300/51407576
(मांझी)
|
2714007000NRG24230520230180577
|
25/05/2023
|
KUSUM DEVI
|
2714007WL002970
|
KUSUM DEVI
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157453
|
|
Mrs. KUSUM KANWAR WO GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
DEGANA
|
RJ-271400726901850300/51407582
(मांझी)
|
2714007000NRG24230520230180281
|
25/05/2023
|
PATASI
|
2714007WL002961
|
PATASI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943158027
|
|
Mrs. PATASI DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
DEGANA
|
RJ-271400726901850300/51407584
(मांझी)
|
2714007000NRG24230520230180282
|
25/05/2023
|
mana devi
|
2714007WL002961
|
mana devi
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157739
|
|
MRS MAINA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400726901850300/51407585
(मांझी)
|
2714007000NRG24230520230180283
|
25/05/2023
|
MNGA RAM
|
2714007WL002961
|
MNGA RAM
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157380
|
|
Mr. MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
DEGANA
|
RJ-271400726901850300/51407589
(मांझी)
|
2714007000NRG24230520230180284
|
25/05/2023
|
DHRMANDR
|
2714007WL002961
|
DHRMANDR
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157875
|
|
Mr. DHARMENDER SO PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
DEGANA
|
RJ-271400726901850300/51407589
(मांझी)
|
2714007000NRG24230520230180285
|
25/05/2023
|
Munni devi
|
2714007WL002961
|
Munni devi
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157887
|
|
Mrs. MUNNI DEVI WO DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
DEGANA
|
RJ-271400726901850300/51407591
(मांझी)
|
2714007000NRG24230520230180286
|
25/05/2023
|
GANESHARAM
|
2714007WL002961
|
GANESHARAM
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157902
|
|
Mr. GANESHA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
DEGANA
|
RJ-271400726901850300/51407591
(मांझी)
|
2714007000NRG24230520230180287
|
25/05/2023
|
RAKESH
|
2714007WL002961
|
RAKESH
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157680
|
|
Mrs. RAKESH W/O GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
DEGANA
|
RJ-271400726901850300/51407594
(मांझी)
|
2714007000NRG24230520230180288
|
25/05/2023
|
GANPAT RAM
|
2714007WL002961
|
GANPAT RAM
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157933
|
|
Mr. GANPAT RAM SO JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
DEGANA
|
RJ-271400726901850300/8774401
(मांझी)
|
2714007000NRG24230520230180289
|
25/05/2023
|
LILA DEVI
|
2714007WL002961
|
LILA DEVI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157661
|
|
Mrs. LALA DEVI MADAN LAL BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
DEGANA
|
RJ-271400726901850300/8774402
(मांझी)
|
2714007000NRG24230520230180290
|
25/05/2023
|
KESURI
|
2714007WL002961
|
KESURI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157839
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
DEGANA
|
RJ-271400726901850300/8774403
(मांझी)
|
2714007000NRG24230520230180291
|
25/05/2023
|
MAGUDI
|
2714007WL002961
|
MAGUDI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157838
|
|
Ms. MANGUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
DEGANA
|
RJ-271400726901850300/8774403-A
(मांझी)
|
2714007000NRG24230520230180292
|
25/05/2023
|
VIMLA
|
2714007WL002961
|
VIMLA
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943158006
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
DEGANA
|
RJ-271400726901850300/8774403-B
(मांझी)
|
2714007000NRG24230520230180293
|
25/05/2023
|
VIMLA
|
2714007WL002961
|
VIMLA
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157432
|
|
Mrs. VIMALA WO RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
DEGANA
|
RJ-271400726901850300/8774404-A
(मांझी)
|
2714007000NRG24230520230180294
|
25/05/2023
|
Mastu
|
2714007WL002961
|
Mastu
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157398
|
|
Mr. MASTU W/O LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
DEGANA
|
RJ-271400726901850300/8774405
(मांझी)
|
2714007000NRG24230520230180295
|
25/05/2023
|
JHANKARI
|
2714007WL002961
|
JHANKARI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157620
|
|
Mrs. JHANAKARI WO PAPPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
DEGANA
|
RJ-271400726901850300/8774407
(मांझी)
|
2714007000NRG24230520230180296
|
25/05/2023
|
KAMLI
|
2714007WL002961
|
KAMLI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157585
|
|
Mrs. KAMALA DEVI W O SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
DEGANA
|
RJ-271400726901850300/8774407-A
(मांझी)
|
2714007000NRG24230520230180578
|
25/05/2023
|
munni devi
|
2714007WL002970
|
munni devi
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158133
|
|
Mrs. MUNNI DEVI WO NARPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
DEGANA
|
RJ-271400726901850300/8774417-A
(मांझी)
|
2714007000NRG24230520230180297
|
25/05/2023
|
SEVA RAM
|
2714007WL002961
|
SEVA RAM
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157747
|
|
Mr. SEVA RAM S/O DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
DEGANA
|
RJ-271400726901850300/8774421
(मांझी)
|
2714007000NRG24230520230180299
|
25/05/2023
|
PRMA DEVI
|
2714007WL002961
|
PRMA DEVI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157759
|
|
Mrs. PREMLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
DEGANA
|
RJ-271400726901850300/8774421-B
(मांझी)
|
2714007000NRG24230520230180301
|
25/05/2023
|
mastu
|
2714007WL002961
|
mastu
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157957
|
|
MS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400726901850300/8774433-B
(मांझी)
|
2714007000NRG24230520230180305
|
25/05/2023
|
seema
|
2714007WL002961
|
seema
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157427
|
|
Mrs. SEEMA DEVI WO HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
DEGANA
|
RJ-271400726901850300/8774435
(मांझी)
|
2714007000NRG24230520230180306
|
25/05/2023
|
BABU LAL
|
2714007WL002961
|
BABU LAL
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157832
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
DEGANA
|
RJ-271400726901850300/8774435
(मांझी)
|
2714007000NRG24230520230180307
|
25/05/2023
|
BHURKI
|
2714007WL002961
|
BHURKI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157570
|
|
Mrs. BHURKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
DEGANA
|
RJ-271400726901850300/8774437
(मांझी)
|
2714007000NRG24230520230180308
|
25/05/2023
|
AJURI
|
2714007WL002961
|
AJURI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157571
|
|
Mrs. AJURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
DEGANA
|
RJ-271400726901850400/3959460
(मांझी)
|
2714007000NRG24230520230180435
|
25/05/2023
|
CHUKA
|
2714007WL002966
|
CHUKA
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157857
|
|
Mrs. CHUKA DEVI WOMISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
DEGANA
|
RJ-271400726901850400/3959460
(मांझी)
|
2714007000NRG24230520230180434
|
25/05/2023
|
MMISA RAM
|
2714007WL002966
|
MMISA RAM
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158120
|
|
Mr. MISSARAM SO TULACHHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
DEGANA
|
RJ-271400726901850400/3959590-A
(मांझी)
|
2714007000NRG24230520230180579
|
25/05/2023
|
GOMA DEVI
|
2714007WL002970
|
GOMA DEVI
|
00089
|
CBIN0282906
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157799
|
|
Mrs. GUMA DEVI WO BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
DEGANA
|
RJ-271400726901850400/51407411
(मांझी)
|
2714007000NRG24230520230180437
|
25/05/2023
|
MANJU
|
2714007WL002966
|
MANJU
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158077
|
|
Mrs. MANJU DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
DEGANA
|
RJ-271400726901850400/8774455
(मांझी)
|
2714007000NRG24230520230180442
|
25/05/2023
|
narani
|
2714007WL002966
|
narani
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158025
|
|
Mrs. NARANI DEVI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
DEGANA
|
RJ-271400726901850400/8774455
(मांझी)
|
2714007000NRG24230520230180441
|
25/05/2023
|
ramniwash
|
2714007WL002966
|
ramniwash
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157748
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
DEGANA
|
RJ-271400726901850400/8774455-B
(मांझी)
|
2714007000NRG24230520230180443
|
25/05/2023
|
saroj
|
2714007WL002966
|
saroj
|
00089
|
CBIN0282906
|
1519
|
1519
|
Rejected
|
30/05/2023
|
|
1943157390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
623
|
DEGANA
|
RJ-271400726901850400/8774456
(मांझी)
|
2714007000NRG24230520230180444
|
25/05/2023
|
nrani
|
2714007WL002966
|
nrani
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158034
|
|
Mrs. Narayani .
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
DEGANA
|
RJ-271400726901850400/8774457
(मांझी)
|
2714007000NRG24230520230180445
|
25/05/2023
|
BAUDI
|
2714007WL002966
|
BAUDI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157547
|
|
Mrs. BAUDI WO GANPATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
DEGANA
|
RJ-271400726901850400/8774457-A
(मांझी)
|
2714007000NRG24230520230180446
|
25/05/2023
|
SEEMA DEVI
|
2714007WL002966
|
SEEMA DEVI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157401
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
DEGANA
|
RJ-271400726901850400/8774458
(मांझी)
|
2714007000NRG24230520230180448
|
25/05/2023
|
BAJUDI
|
2714007WL002966
|
BAJUDI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157636
|
|
Mrs. BAJU DEVI WO CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
DEGANA
|
RJ-271400726901850400/8774458
(मांझी)
|
2714007000NRG24230520230180447
|
25/05/2023
|
CHHOTU RAM
|
2714007WL002966
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157719
|
|
Mr. CHHOTARAM SO LAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
DEGANA
|
RJ-271400726901850400/8774460-A
(मांझी)
|
2714007000NRG24230520230180451
|
25/05/2023
|
SANTOSH
|
2714007WL002966
|
SANTOSH
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157945
|
|
SANTOSH W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
DEGANA
|
RJ-271400726901850400/8774461-A
(मांझी)
|
2714007000NRG24230520230180453
|
25/05/2023
|
RAMLAL
|
2714007WL002966
|
RAMLAL
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158023
|
|
Mrs. RAMLAL SO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
DEGANA
|
RJ-271400726901850400/8774461-A
(मांझी)
|
2714007000NRG24230520230180454
|
25/05/2023
|
SEETA
|
2714007WL002966
|
SEETA
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158022
|
|
Mrs. SITA WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
DEGANA
|
RJ-271400726901850400/8774463
(मांझी)
|
2714007000NRG24230520230180455
|
25/05/2023
|
KESUDI
|
2714007WL002966
|
KESUDI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158099
|
|
Mrs. KESURI WO BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
DEGANA
|
RJ-271400726901850400/8774464-A
(मांझी)
|
2714007000NRG24230520230180457
|
25/05/2023
|
MANJU DEVI
|
2714007WL002966
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158102
|
|
Mrs. MANJU DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
DEGANA
|
RJ-271400726901850400/8774464-b
(मांझी)
|
2714007000NRG24230520230180458
|
25/05/2023
|
KESUDI
|
2714007WL002966
|
KESUDI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157496
|
|
Mrs. KESUDI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
DEGANA
|
RJ-271400726901850400/8774466
(मांझी)
|
2714007000NRG24230520230180460
|
25/05/2023
|
munni devi
|
2714007WL002966
|
munni devi
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157495
|
|
Mrs. MUNNI DEVI WO RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
DEGANA
|
RJ-271400726901850400/8774467-C
(मांझी)
|
2714007000NRG24230520230180462
|
25/05/2023
|
MANJU
|
2714007WL002966
|
MANJU
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158046
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400726901850400/8774468-A
(मांझी)
|
2714007000NRG24230520230180464
|
25/05/2023
|
GEETA
|
2714007WL002966
|
GEETA
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158005
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
DEGANA
|
RJ-271400726901850400/8774469-A
(मांझी)
|
2714007000NRG24230520230180465
|
25/05/2023
|
DHANA RAM
|
2714007WL002966
|
DHANA RAM
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158104
|
|
Mr. DHANNA RAM SO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
DEGANA
|
RJ-271400726901850400/8774469-A
(मांझी)
|
2714007000NRG24230520230180466
|
25/05/2023
|
SEETA
|
2714007WL002966
|
SEETA
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158105
|
|
Mrs. SEETA DEVI DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
DEGANA
|
RJ-271400726901850400/8774472
(मांझी)
|
2714007000NRG24230520230180470
|
25/05/2023
|
BAKUDI
|
2714007WL002966
|
BAKUDI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158015
|
|
Mrs. BANKI DEVI WORAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
DEGANA
|
RJ-271400726901850400/8774475
(मांझी)
|
2714007000NRG24230520230180474
|
25/05/2023
|
uma ram
|
2714007WL002966
|
uma ram
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158101
|
|
Mr. UMA RAM SO LACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
DEGANA
|
RJ-271400726901850400/8774477
(मांझी)
|
2714007000NRG24230520230180580
|
25/05/2023
|
BHANWAR
|
2714007WL002970
|
BHANWAR
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158124
|
|
Mrs. BHANWARI DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
DEGANA
|
RJ-271400726901850400/8774479
(मांझी)
|
2714007000NRG24230520230180475
|
25/05/2023
|
NANI DEVI
|
2714007WL002966
|
NANI DEVI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157913
|
|
Mrs. NANAKI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
DEGANA
|
RJ-271400726901850400/8774480-A
(मांझी)
|
2714007000NRG24230520230180476
|
25/05/2023
|
KAMAL
|
2714007WL002966
|
KAMAL
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157634
|
|
Mrs. KAMALA DEVI WO KISHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
DEGANA
|
RJ-271400726901850400/8774481
(मांझी)
|
2714007000NRG24230520230180477
|
25/05/2023
|
lichma
|
2714007WL002966
|
lichma
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943158021
|
|
Miss. LICHAMA DEVI W/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400726901850400/8774481-B
(मांझी)
|
2714007000NRG24230520230180479
|
25/05/2023
|
PANCHUDI
|
2714007WL002966
|
PANCHUDI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943158020
|
|
Ms. PANCHUDI WO PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
DEGANA
|
RJ-271400726901850400/8774482
(मांझी)
|
2714007000NRG24230520230180480
|
25/05/2023
|
RUKMA
|
2714007WL002966
|
RUKMA
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158019
|
|
Mrs. RUKAMA WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
DEGANA
|
RJ-271400726901850400/8774483
(मांझी)
|
2714007000NRG24230520230180482
|
25/05/2023
|
PREMA DEVI
|
2714007WL002966
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157465
|
|
PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
DEGANA
|
RJ-271400726901850400/8774483
(मांझी)
|
2714007000NRG24230520230180481
|
25/05/2023
|
RAMDEV
|
2714007WL002966
|
RAMDEV
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157756
|
|
Mr. RAM DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
DEGANA
|
RJ-271400726901850400/8774485
(मांझी)
|
2714007000NRG24230520230180483
|
25/05/2023
|
chukali
|
2714007WL002966
|
chukali
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158024
|
|
Mrs. RUKMA DEVI WO MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
DEGANA
|
RJ-271400726901850400/8774487
(मांझी)
|
2714007000NRG24230520230180484
|
25/05/2023
|
bajudi
|
2714007WL002966
|
bajudi
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157580
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
DEGANA
|
RJ-271400726901850400/8774489
(मांझी)
|
2714007000NRG24230520230180486
|
25/05/2023
|
PARMA DEVI
|
2714007WL002966
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943158090
|
|
Mrs. PARAMA WO RUGANATHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
DEGANA
|
RJ-271400726901850400/8774491
(मांझी)
|
2714007000NRG24230520230180487
|
25/05/2023
|
rameshwar lal
|
2714007WL002966
|
rameshwar lal
|
00089
|
CBIN0282906
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157565
|
|
Mr. RAMESHVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
DEGANA
|
RJ-271400726901850400/8774494
(मांझी)
|
2714007000NRG24230520230180488
|
25/05/2023
|
kailash ram
|
2714007WL002966
|
kailash ram
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158002
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
654
|
DEGANA
|
RJ-271400726901850400/8774494
(मांझी)
|
2714007000NRG24230520230180489
|
25/05/2023
|
LICHHMA
|
2714007WL002966
|
LICHHMA
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158125
|
|
Mrs. LICHHMA DEVI WO KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
DEGANA
|
RJ-271400726901850400/8774497
(मांझी)
|
2714007000NRG24230520230180490
|
25/05/2023
|
MANGILAL
|
2714007WL002966
|
MANGILAL
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157993
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
DEGANA
|
RJ-271400726901850400/8774497
(मांझी)
|
2714007000NRG24230520230180491
|
25/05/2023
|
manju devi
|
2714007WL002966
|
manju devi
|
00089
|
CBIN0282906
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158076
|
|
Mrs. MANJU DEVI WOMANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137422
|
1137422
|
|
|
|
|
|
|
|
|
657
|
DEGANA
|
RJ-271400726901850400/8774465
(मांझी)
|
2714007000NRG24230520230180459
|
25/05/2023
|
GITARAM
|
2714007WL002966
|
GITARAM
|
00114
|
RSCB0028009
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157588
|
|
Mrs. GHASI RAM SO CHOUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
658
|
DEGANA
|
RJ-271400726901850200/3959319-A
(मांझी)
|
2714007000NRG24230520230181834
|
25/05/2023
|
BIMLA
|
2714007WL002988
|
BIMLA
|
00354
|
PUNB0051710
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157352
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
DEGANA
|
RJ-271400726901850200/51407599-C
(मांझी)
|
2714007000NRG24230520230180348
|
25/05/2023
|
HARKARNRAM
|
2714007WL002964
|
HARKARNRAM
|
00354
|
PUNB0051710
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157355
|
|
Mr. HAR KARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
DEGANA
|
RJ-271400726901850200/8762755
(मांझी)
|
2714007000NRG24230520230180892
|
25/05/2023
|
SHANTI
|
2714007WL002973
|
SHANTI
|
00354
|
PUNB0051710
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157356
|
|
SHANTI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
DEGANA
|
RJ-271400726901850200/8762778
(मांझी)
|
2714007000NRG24230520230181119
|
25/05/2023
|
RAMRATAN
|
2714007WL002978
|
RAMRATAN
|
00354
|
PUNB0051710
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157361
|
|
RAM RATAN SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
DEGANA
|
RJ-271400726901850200/8783131-B
(मांझी)
|
2714007000NRG24230520230180407
|
25/05/2023
|
REKHA
|
2714007WL002964
|
REKHA
|
00354
|
PUNB0051710
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157358
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
DEGANA
|
RJ-271400726901850300/3959422-A
(मांझी)
|
2714007000NRG24230520230181685
|
25/05/2023
|
Saroj
|
2714007WL002987
|
Saroj
|
00354
|
PUNB0051710
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157364
|
|
UGMA DEVI WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
DEGANA
|
RJ-271400726901850300/3959434
(मांझी)
|
2714007000NRG24230520230181688
|
25/05/2023
|
PURNA RAM
|
2714007WL002987
|
PURNA RAM
|
00354
|
PUNB0051710
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157357
|
|
PURNA RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
DEGANA
|
RJ-271400726901850300/3959447
(मांझी)
|
2714007000NRG24230520230180521
|
25/05/2023
|
KAILASHI
|
2714007WL002970
|
KAILASHI
|
00354
|
PUNB0051710
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157353
|
|
Mrs. KAILASHI WO PURANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
DEGANA
|
RJ-271400726901850300/3959457-B
(मांझी)
|
2714007000NRG24230520230180529
|
25/05/2023
|
RUKMA
|
2714007WL002970
|
RUKMA
|
00354
|
PUNB0051710
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157366
|
|
RUKAMA DEVI WO JAMERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
DEGANA
|
RJ-271400726901850300/3959501
(मांझी)
|
2714007000NRG24230520230180544
|
25/05/2023
|
BUDHARAM
|
2714007WL002970
|
BUDHARAM
|
00354
|
PUNB0051710
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157354
|
|
BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
DEGANA
|
RJ-271400726901850300/3959501-A
(मांझी)
|
2714007000NRG24230520230180545
|
25/05/2023
|
INDRA
|
2714007WL002970
|
INDRA
|
00354
|
PUNB0051710
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157362
|
|
INDRA WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
DEGANA
|
RJ-271400726901850300/3959564
(मांझी)
|
2714007000NRG24230520230180564
|
25/05/2023
|
BAJRANG
|
2714007WL002970
|
BAJRANG
|
00354
|
PUNB0051710
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157359
|
|
BAJRANG LAL SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
DEGANA
|
RJ-271400726901850300/3959568
(मांझी)
|
2714007000NRG24230520230181752
|
25/05/2023
|
GANGA RAM
|
2714007WL002987
|
GANGA RAM
|
00354
|
PUNB0051710
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157369
|
|
Mr. Ganga Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
DEGANA
|
RJ-271400726901850300/3959573
(मांझी)
|
2714007000NRG24230520230180260
|
25/05/2023
|
KANCHAN
|
2714007WL002961
|
KANCHAN
|
00354
|
PUNB0051710
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157365
|
|
Ms. Cachan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
DEGANA
|
RJ-271400726901850300/51407414
(मांझी)
|
2714007000NRG24230520230181774
|
25/05/2023
|
ARJUN SINGH
|
2714007WL002987
|
ARJUN SINGH
|
00354
|
PUNB0051710
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157360
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400726901850400/8774459
(मांझी)
|
2714007000NRG24230520230180450
|
25/05/2023
|
HANUMAN RAM
|
2714007WL002966
|
HANUMAN RAM
|
00354
|
PUNB0051710
|
217
|
217
|
Processed
|
30/05/2023
|
|
1943157363
|
|
HANUMANRAM SO CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
DEGANA
|
RJ-271400726901850400/8774461
(मांझी)
|
2714007000NRG24230520230180452
|
25/05/2023
|
PREMA DEVI
|
2714007WL002966
|
PREMA DEVI
|
00354
|
PUNB0051710
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157367
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
DEGANA
|
RJ-271400726901850400/8774472
(मांझी)
|
2714007000NRG24230520230180469
|
25/05/2023
|
ramsukh
|
2714007WL002966
|
ramsukh
|
00354
|
PUNB0051710
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157368
|
|
RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
DEGANA
|
RJ-271400726901850400/8774481-B
(मांझी)
|
2714007000NRG24230520230180478
|
25/05/2023
|
pancha ram
|
2714007WL002966
|
pancha ram
|
00354
|
PUNB0051710
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157370
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30583
|
30583
|
|
|
|
|
|
|
|
|
677
|
DEGANA
|
RJ-271400726901850200/8762732
(मांझी)
|
2714007000NRG24230520230180889
|
25/05/2023
|
NEMA RAM
|
2714007WL002973
|
NEMA RAM
|
00415
|
SBIN0012898
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157744
|
|
MR NEMA RAM BENIWAL SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
678
|
DEGANA
|
RJ-271400726901850200/3959395-A
(मांझी)
|
2714007000NRG24230520230180991
|
25/05/2023
|
gattu Devi
|
2714007WL002977
|
gattu Devi
|
00415
|
SBIN0012899
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157462
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEGANA
|
RJ-271400726901850200/8762696-B
(मांझी)
|
2714007000NRG24230520230181001
|
25/05/2023
|
SANTOSH
|
2714007WL002977
|
SANTOSH
|
00415
|
SBIN0012899
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157386
|
|
MS SANTOSH DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
680
|
DEGANA
|
RJ-271400726901850200/3959219
(मांझी)
|
2714007000NRG24230520230181796
|
25/05/2023
|
Bhagirath
|
2714007WL002988
|
Bhagirath
|
00415
|
SBIN0031117
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157969
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
681
|
DEGANA
|
RJ-271400726901850200/3959242
(मांझी)
|
2714007000NRG24230520230180937
|
25/05/2023
|
PARU DEVI
|
2714007WL002977
|
PARU DEVI
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157958
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEGANA
|
RJ-271400726901850200/3959252-C
(मांझी)
|
2714007000NRG24230520230180942
|
25/05/2023
|
Norti devi
|
2714007WL002977
|
Norti devi
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157971
|
|
MS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
DEGANA
|
RJ-271400726901850200/3959281-A
(मांझी)
|
2714007000NRG24230520230180325
|
25/05/2023
|
JAMUNA
|
2714007WL002964
|
JAMUNA
|
00415
|
SBIN0031117
|
214
|
214
|
Processed
|
30/05/2023
|
|
1943157929
|
|
MRS JAMUNA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEGANA
|
RJ-271400726901850200/3959325-A
(मांझी)
|
2714007000NRG24230520230181837
|
25/05/2023
|
SANTOSH
|
2714007WL002988
|
SANTOSH
|
00415
|
SBIN0031117
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157973
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEGANA
|
RJ-271400726901850200/3959331-A
(मांझी)
|
2714007000NRG24230520230181841
|
25/05/2023
|
GEETA DEVI
|
2714007WL002988
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157611
|
|
Mrs. GITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
DEGANA
|
RJ-271400726901850200/3959342-a
(मांझी)
|
2714007000NRG24230520230181843
|
25/05/2023
|
MAYA
|
2714007WL002988
|
MAYA
|
00415
|
SBIN0031117
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157506
|
|
MISS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEGANA
|
RJ-271400726901850200/51407499
(मांझी)
|
2714007000NRG24230520230180993
|
25/05/2023
|
RAJU
|
2714007WL002977
|
RAJU
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158052
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
DEGANA
|
RJ-271400726901850200/7596359-A
(मांझी)
|
2714007000NRG24230520230180997
|
25/05/2023
|
kishna ram
|
2714007WL002977
|
kishna ram
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157963
|
|
MR KISHANA RAM SO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEGANA
|
RJ-271400726901850200/8762567-B
(मांझी)
|
2714007000NRG24230520230180351
|
25/05/2023
|
MANJU
|
2714007WL002964
|
MANJU
|
00415
|
SBIN0031117
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157964
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
690
|
DEGANA
|
RJ-271400726901850200/8762633-A
(मांझी)
|
2714007000NRG24230520230180352
|
25/05/2023
|
Bhanwari devi
|
2714007WL002964
|
Bhanwari devi
|
00415
|
SBIN0031117
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158137
|
|
MR BHANWARI WO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEGANA
|
RJ-271400726901850200/8762640-A
(मांझी)
|
2714007000NRG24230520230180354
|
25/05/2023
|
BIRJU DEVI
|
2714007WL002964
|
BIRJU DEVI
|
00415
|
SBIN0031117
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158051
|
|
MRS BIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEGANA
|
RJ-271400726901850200/8762640-B
(मांझी)
|
2714007000NRG24230520230180355
|
25/05/2023
|
DURGA DEVI
|
2714007WL002964
|
DURGA DEVI
|
00415
|
SBIN0031117
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157382
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEGANA
|
RJ-271400726901850200/8762643
(मांझी)
|
2714007000NRG24230520230180864
|
25/05/2023
|
GEETA
|
2714007WL002973
|
GEETA
|
00415
|
SBIN0031117
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157856
|
|
Gita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
694
|
DEGANA
|
RJ-271400726901850200/8762646-A
(मांझी)
|
2714007000NRG24230520230181859
|
25/05/2023
|
MANJU DEVI
|
2714007WL002988
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157931
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEGANA
|
RJ-271400726901850200/8762664
(मांझी)
|
2714007000NRG24230520230180868
|
25/05/2023
|
Hemlata
|
2714007WL002973
|
Hemlata
|
00415
|
SBIN0031117
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157930
|
|
MS HEMLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEGANA
|
RJ-271400726901850200/8762664-C
(मांझी)
|
2714007000NRG24230520230180870
|
25/05/2023
|
Manish Sharma
|
2714007WL002973
|
Manish Sharma
|
00415
|
SBIN0031117
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157871
|
|
MR MANISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEGANA
|
RJ-271400726901850200/8762709-A
(मांझी)
|
2714007000NRG24230520230180878
|
25/05/2023
|
SAMPT LAL
|
2714007WL002973
|
SAMPT LAL
|
00415
|
SBIN0031117
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943158138
|
|
MR SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEGANA
|
RJ-271400726901850200/8762710
(मांझी)
|
2714007000NRG24230520230180880
|
25/05/2023
|
jugalkishor
|
2714007WL002973
|
jugalkishor
|
00415
|
SBIN0031117
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157968
|
|
MR JUGLA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEGANA
|
RJ-271400726901850200/8762762-D
(मांझी)
|
2714007000NRG24230520230181116
|
25/05/2023
|
Poonam Devi
|
2714007WL002978
|
Poonam Devi
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157961
|
|
MS PUNAM DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEGANA
|
RJ-271400726901850200/8762771-A
(मांझी)
|
2714007000NRG24230520230181118
|
25/05/2023
|
MAINA
|
2714007WL002978
|
MAINA
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158110
|
|
MR RAM VILAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
DEGANA
|
RJ-271400726901850200/8762788-A
(मांझी)
|
2714007000NRG24230520230180895
|
25/05/2023
|
LALITA
|
2714007WL002973
|
LALITA
|
00415
|
SBIN0031117
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157652
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
DEGANA
|
RJ-271400726901850200/8762845
(मांझी)
|
2714007000NRG24230520230180899
|
25/05/2023
|
rakesh kumar
|
2714007WL002973
|
rakesh kumar
|
00415
|
SBIN0031117
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1943157965
|
|
MR RAKESK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEGANA
|
RJ-271400726901850200/8762964
(मांझी)
|
2714007000NRG24230520230180367
|
25/05/2023
|
BHANWARI DEVI
|
2714007WL002964
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158112
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEGANA
|
RJ-271400726901850200/8762980-A
(मांझी)
|
2714007000NRG24230520230180380
|
25/05/2023
|
MANISHA
|
2714007WL002964
|
MANISHA
|
00415
|
SBIN0031117
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158057
|
|
MS MANISHA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
705
|
DEGANA
|
RJ-271400726901850200/8762980-A
(मांझी)
|
2714007000NRG24230520230180379
|
25/05/2023
|
RAJUDEVI
|
2714007WL002964
|
RAJUDEVI
|
00415
|
SBIN0031117
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157899
|
|
Mrs. RAJU DEVI WO IDANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
DEGANA
|
RJ-271400726901850200/8783142
(मांझी)
|
2714007000NRG24230520230180408
|
25/05/2023
|
GULABI
|
2714007WL002964
|
GULABI
|
00415
|
SBIN0031117
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157614
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
DEGANA
|
RJ-271400726901850200/8783142-A
(मांझी)
|
2714007000NRG24230520230181867
|
25/05/2023
|
Maya
|
2714007WL002988
|
Maya
|
00415
|
SBIN0031117
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157970
|
|
MISS MAYA NAVAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEGANA
|
RJ-271400726901850200/8783143
(मांझी)
|
2714007000NRG24230520230180409
|
25/05/2023
|
pooja nawal
|
2714007WL002964
|
pooja nawal
|
00415
|
SBIN0031117
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158100
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
709
|
DEGANA
|
RJ-271400726901850200/8783146
(मांझी)
|
2714007000NRG24230520230180411
|
25/05/2023
|
SHANTI
|
2714007WL002964
|
SHANTI
|
00415
|
SBIN0031117
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157960
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
DEGANA
|
RJ-271400726901850200/8783159-B
(मांझी)
|
2714007000NRG24230520230181874
|
25/05/2023
|
SUMAN
|
2714007WL002988
|
SUMAN
|
00415
|
SBIN0031117
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157486
|
|
MRS SUMAN WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEGANA
|
RJ-271400726901850200/8783168-A
(मांझी)
|
2714007000NRG24230520230181877
|
25/05/2023
|
MANJU DEVI
|
2714007WL002988
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157959
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
DEGANA
|
RJ-271400726901850200/8783220-B
(मांझी)
|
2714007000NRG24230520230181887
|
25/05/2023
|
SANTOSH DEVI
|
2714007WL002988
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1491
|
1491
|
Processed
|
30/05/2023
|
|
1943157962
|
|
MRS SANTOSH KUMARI DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEGANA
|
RJ-271400726901850200/8783222-B
(मांझी)
|
2714007000NRG24230520230181032
|
25/05/2023
|
soniya
|
2714007WL002977
|
soniya
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157814
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
714
|
DEGANA
|
RJ-271400726901850300/3959402-A
(मांझी)
|
2714007000NRG24230520230180227
|
25/05/2023
|
SAWRUP
|
2714007WL002961
|
SAWRUP
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943158115
|
|
MS SWAROOP DEVI WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
715
|
DEGANA
|
RJ-271400726901850300/3959413-B
(मांझी)
|
2714007000NRG24230520230180502
|
25/05/2023
|
Mahendra
|
2714007WL002970
|
Mahendra
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158111
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
DEGANA
|
RJ-271400726901850300/3959419
(मांझी)
|
2714007000NRG24230520230181683
|
25/05/2023
|
kanchan
|
2714007WL002987
|
kanchan
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157494
|
|
MS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEGANA
|
RJ-271400726901850300/3959442-A
(मांझी)
|
2714007000NRG24230520230180519
|
25/05/2023
|
SUESH
|
2714007WL002970
|
SUESH
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157539
|
|
MR SURESH CHOUDHARY SO LODU RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
DEGANA
|
RJ-271400726901850300/3959457-C
(मांझी)
|
2714007000NRG24230520230181689
|
25/05/2023
|
HANUMAN RAM
|
2714007WL002987
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157538
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
DEGANA
|
RJ-271400726901850300/3959458-B
(मांझी)
|
2714007000NRG24230520230180531
|
25/05/2023
|
Reena Choudhary
|
2714007WL002970
|
Reena Choudhary
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157540
|
|
MS REENA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEGANA
|
RJ-271400726901850300/3959459-A
(मांझी)
|
2714007000NRG24230520230180535
|
25/05/2023
|
PURNA RAM
|
2714007WL002970
|
PURNA RAM
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158049
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
DEGANA
|
RJ-271400726901850300/3959465
(मांझी)
|
2714007000NRG24230520230181691
|
25/05/2023
|
PURKHA RAM
|
2714007WL002987
|
PURKHA RAM
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157519
|
|
MR PURKHA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
722
|
DEGANA
|
RJ-271400726901850300/3959465-A
(मांझी)
|
2714007000NRG24230520230181694
|
25/05/2023
|
Genudi
|
2714007WL002987
|
Genudi
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158140
|
|
MS GENUDI GENUDI
|
STATE BANK OF INDIA(508548)
|
|
723
|
DEGANA
|
RJ-271400726901850300/3959471-B
(मांझी)
|
2714007000NRG24230520230180236
|
25/05/2023
|
Sukha ram
|
2714007WL002961
|
Sukha ram
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157937
|
|
SUKHA RAM GUDU SEN
|
AXIS BANK(607153)
|
|
724
|
DEGANA
|
RJ-271400726901850300/3959473-A
(मांझी)
|
2714007000NRG24230520230180239
|
25/05/2023
|
Ganesh ram
|
2714007WL002961
|
Ganesh ram
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157444
|
|
GANESH RAM
|
AXIS BANK(607153)
|
|
725
|
DEGANA
|
RJ-271400726901850300/3959475-A
(मांझी)
|
2714007000NRG24230520230181697
|
25/05/2023
|
DHARMA RAM
|
2714007WL002987
|
DHARMA RAM
|
00415
|
SBIN0031117
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943157873
|
|
DHARMA RAM LUHAR SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
DEGANA
|
RJ-271400726901850300/3959483
(मांझी)
|
2714007000NRG24230520230181700
|
25/05/2023
|
BULKI
|
2714007WL002987
|
BULKI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157631
|
|
Bulaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
727
|
DEGANA
|
RJ-271400726901850300/3959486-A
(मांझी)
|
2714007000NRG24230520230180541
|
25/05/2023
|
Dharma ram
|
2714007WL002970
|
Dharma ram
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157541
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
DEGANA
|
RJ-271400726901850300/3959490-A
(मांझी)
|
2714007000NRG24230520230181706
|
25/05/2023
|
HARJU DEVI
|
2714007WL002987
|
HARJU DEVI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157867
|
|
MR HAJARI RAM SO PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
DEGANA
|
RJ-271400726901850300/3959490-A
(मांझी)
|
2714007000NRG24230520230181705
|
25/05/2023
|
HJARI RAM
|
2714007WL002987
|
HJARI RAM
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157630
|
|
Mr. HAJARI RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400726901850300/3959491
(मांझी)
|
2714007000NRG24230520230180543
|
25/05/2023
|
SUMAN
|
2714007WL002970
|
SUMAN
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157632
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
731
|
DEGANA
|
RJ-271400726901850300/3959492-A
(मांझी)
|
2714007000NRG24230520230180243
|
25/05/2023
|
indra
|
2714007WL002961
|
indra
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943158117
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
732
|
DEGANA
|
RJ-271400726901850300/3959502
(मांझी)
|
2714007000NRG24230520230180249
|
25/05/2023
|
LKHAMA DEVI
|
2714007WL002961
|
LKHAMA DEVI
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157490
|
|
MR LIKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
DEGANA
|
RJ-271400726901850300/3959512-A
(मांझी)
|
2714007000NRG24230520230181715
|
25/05/2023
|
Papu devi
|
2714007WL002987
|
Papu devi
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157967
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEGANA
|
RJ-271400726901850300/3959516-A
(मांझी)
|
2714007000NRG24230520230181722
|
25/05/2023
|
Sunita
|
2714007WL002987
|
Sunita
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157491
|
|
MISS SUNITA NATH
|
STATE BANK OF INDIA(508548)
|
|
735
|
DEGANA
|
RJ-271400726901850300/3959537-B
(मांझी)
|
2714007000NRG24230520230181740
|
25/05/2023
|
Gula ram
|
2714007WL002987
|
Gula ram
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157651
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
736
|
DEGANA
|
RJ-271400726901850300/3959553-A
(मांझी)
|
2714007000NRG24230520230180559
|
25/05/2023
|
FEFSINGH
|
2714007WL002970
|
FEFSINGH
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943158114
|
|
MR PHEPH SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
DEGANA
|
RJ-271400726901850300/3959557
(मांझी)
|
2714007000NRG24230520230180560
|
25/05/2023
|
CHIRANJI LAL
|
2714007WL002970
|
CHIRANJI LAL
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157439
|
|
MR CHIRANJI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
738
|
DEGANA
|
RJ-271400726901850300/3959571-A
(मांझी)
|
2714007000NRG24230520230180257
|
25/05/2023
|
Babita
|
2714007WL002961
|
Babita
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157443
|
|
MR BABITA DO RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
DEGANA
|
RJ-271400726901850300/3959572-B
(मांझी)
|
2714007000NRG24230520230180259
|
25/05/2023
|
suman
|
2714007WL002961
|
suman
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157941
|
|
Miss. SUMAN DO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400726901850300/3959578-A
(मांझी)
|
2714007000NRG24230520230180263
|
25/05/2023
|
Purna Ram
|
2714007WL002961
|
Purna Ram
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157888
|
|
Mr. PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
DEGANA
|
RJ-271400726901850300/3959582-A
(मांझी)
|
2714007000NRG24230520230180266
|
25/05/2023
|
Mohani
|
2714007WL002961
|
Mohani
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157872
|
|
MS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
742
|
DEGANA
|
RJ-271400726901850300/3959592
(मांझी)
|
2714007000NRG24230520230180269
|
25/05/2023
|
SHARWAN RM
|
2714007WL002961
|
SHARWAN RM
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157442
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
DEGANA
|
RJ-271400726901850300/3959598-B
(मांझी)
|
2714007000NRG24230520230181769
|
25/05/2023
|
Kalu Ram
|
2714007WL002987
|
Kalu Ram
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943158135
|
|
KALURAM PADMARAM NAGALIA
|
CANARA BANK(508532)
|
|
744
|
DEGANA
|
RJ-271400726901850300/3959914-A
(मांझी)
|
2714007000NRG24230520230180566
|
25/05/2023
|
SUMAN DEVI
|
2714007WL002970
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
430
|
430
|
Processed
|
30/05/2023
|
|
1943157940
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
745
|
DEGANA
|
RJ-271400726901850300/51407441
(मांझी)
|
2714007000NRG24230520230180568
|
25/05/2023
|
MANGNURI
|
2714007WL002970
|
MANGNURI
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157440
|
|
MRS MANGURI MANGURI
|
STATE BANK OF INDIA(508548)
|
|
746
|
DEGANA
|
RJ-271400726901850300/51407508
(मांझी)
|
2714007000NRG24230520230180573
|
25/05/2023
|
PAPPU LAL
|
2714007WL002970
|
PAPPU LAL
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157936
|
|
PAPPU RAM SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
DEGANA
|
RJ-271400726901850300/51407509
(मांझी)
|
2714007000NRG24230520230181787
|
25/05/2023
|
NARANI
|
2714007WL002987
|
NARANI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157441
|
|
Mrs. NARANI PREMA RAM SAMTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEGANA
|
RJ-271400726901850300/8774417-D
(मांझी)
|
2714007000NRG24230520230180298
|
25/05/2023
|
Dharma Ram
|
2714007WL002961
|
Dharma Ram
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157939
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
749
|
DEGANA
|
RJ-271400726901850400/51407411
(मांझी)
|
2714007000NRG24230520230180436
|
25/05/2023
|
HARI RAM
|
2714007WL002966
|
HARI RAM
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158109
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
DEGANA
|
RJ-271400726901850400/8774452
(मांझी)
|
2714007000NRG24230520230180438
|
25/05/2023
|
RAMU RAM
|
2714007WL002966
|
RAMU RAM
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157865
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
DEGANA
|
RJ-271400726901850400/8774453
(मांझी)
|
2714007000NRG24230520230180439
|
25/05/2023
|
SHRVANI DEVI
|
2714007WL002966
|
SHRVANI DEVI
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943158139
|
|
MS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
752
|
DEGANA
|
RJ-271400726901850400/8774458-A
(मांझी)
|
2714007000NRG24230520230180449
|
25/05/2023
|
RAJU DEVI
|
2714007WL002966
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157859
|
|
Mrs. RAJU DEVI WO JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
DEGANA
|
RJ-271400726901850400/8774463-B
(मांझी)
|
2714007000NRG24230520230180456
|
25/05/2023
|
SOHANI
|
2714007WL002966
|
SOHANI
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158116
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
754
|
DEGANA
|
RJ-271400726901850400/8774468-A
(मांझी)
|
2714007000NRG24230520230180463
|
25/05/2023
|
SHREEKISAHN
|
2714007WL002966
|
SHREEKISAHN
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157935
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
755
|
DEGANA
|
RJ-271400726901850400/8774473-A
(मांझी)
|
2714007000NRG24230520230180471
|
25/05/2023
|
MOTI RAM
|
2714007WL002966
|
MOTI RAM
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158108
|
|
Mr. MOTIRAM SO MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
DEGANA
|
RJ-271400726901850400/8774473-B
(मांझी)
|
2714007000NRG24230520230180472
|
25/05/2023
|
TILK RAM
|
2714007WL002966
|
TILK RAM
|
00415
|
SBIN0031117
|
1302
|
1302
|
Processed
|
30/05/2023
|
|
1943158113
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
DEGANA
|
RJ-271400726901850400/8774487-A
(मांझी)
|
2714007000NRG24230520230180485
|
25/05/2023
|
Munni devi
|
2714007WL002966
|
Munni devi
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157657
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132369
|
132369
|
|
|
|
|
|
|
|
|
758
|
DEGANA
|
RJ-271400726901850300/3959587-B
(मांझी)
|
2714007000NRG24230520230181761
|
25/05/2023
|
LICHMA
|
2714007WL002987
|
LICHMA
|
00415
|
SBIN0031290
|
1296
|
1296
|
Processed
|
30/05/2023
|
|
1943158050
|
|
MISS LICHMI DO GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
759
|
DEGANA
|
RJ-271400726901850200/3959331-C
(मांझी)
|
2714007000NRG24230520230180332
|
25/05/2023
|
JASODA
|
2714007WL002964
|
JASODA
|
00415
|
SBIN0031619
|
856
|
856
|
Processed
|
30/05/2023
|
|
1943157928
|
|
MRS JASODA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
760
|
DEGANA
|
RJ-271400726901850200/3959223
(मांझी)
|
2714007000NRG24230520230181797
|
25/05/2023
|
nemichand
|
2714007WL002988
|
nemichand
|
00415
|
SBIN0032478
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943158059
|
|
MR NEMI CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
DEGANA
|
RJ-271400726901850200/3959223-A
(मांझी)
|
2714007000NRG24230520230180931
|
25/05/2023
|
JIMNA JIMNA
|
2714007WL002977
|
JIMNA JIMNA
|
00415
|
SBIN0032478
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157966
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
762
|
DEGANA
|
RJ-271400726901850200/3959389
(मांझी)
|
2714007000NRG24230520230180842
|
25/05/2023
|
PREMI
|
2714007WL002973
|
PREMI
|
00415
|
SBIN0032478
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157711
|
|
Mrs. PREMDI WO MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
DEGANA
|
RJ-271400726901850200/3959394
(मांझी)
|
2714007000NRG24230520230180989
|
25/05/2023
|
Kishna ram
|
2714007WL002977
|
Kishna ram
|
00415
|
SBIN0032478
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943158107
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
764
|
DEGANA
|
RJ-271400726901850200/51407546
(मांझी)
|
2714007000NRG24230520230180847
|
25/05/2023
|
SANTOSH
|
2714007WL002973
|
SANTOSH
|
00415
|
SBIN0032478
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943157972
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
DEGANA
|
RJ-271400726901850200/8762767-A
(मांझी)
|
2714007000NRG24230520230180362
|
25/05/2023
|
PUNAM DEVI
|
2714007WL002964
|
PUNAM DEVI
|
00415
|
SBIN0032478
|
1284
|
1284
|
Processed
|
30/05/2023
|
|
1943158136
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
766
|
DEGANA
|
RJ-271400726901850200/8783213-A
(मांझी)
|
2714007000NRG24230520230180429
|
25/05/2023
|
Movani
|
2714007WL002964
|
Movani
|
00415
|
SBIN0032478
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943158048
|
|
MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
|
767
|
DEGANA
|
RJ-271400726901850300/8774421-A
(मांझी)
|
2714007000NRG24230520230180300
|
25/05/2023
|
OMA
|
2714007WL002961
|
OMA
|
00462
|
UCBA0000526
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157371
|
|
OMA DO NORATRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
768
|
DEGANA
|
RJ-271400726901850200/8762577
(मांझी)
|
2714007000NRG24230520230180998
|
25/05/2023
|
PREMLATA DEVI
|
2714007WL002977
|
PREMLATA DEVI
|
00462
|
UCBA0000589
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157372
|
|
PREMLATA WO HEMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
769
|
DEGANA
|
RJ-271400726901850300/3959451-A
(मांझी)
|
2714007000NRG24230520230180525
|
25/05/2023
|
SUSHILA
|
2714007WL002970
|
SUSHILA
|
00554
|
KKBK0000271
|
1505
|
1505
|
Processed
|
30/05/2023
|
|
1943157373
|
|
SUSHILA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
770
|
DEGANA
|
RJ-271400726901850300/3959496
(मांझी)
|
2714007000NRG24230520230180247
|
25/05/2023
|
AMRA RAM
|
2714007WL002961
|
AMRA RAM
|
00606
|
SBIN0RRMRGB
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157976
|
|
Mr. AMARA RAM SO AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400726901850300/3959593
(मांझी)
|
2714007000NRG24230520230181765
|
25/05/2023
|
MUNNI
|
2714007WL002987
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
1943157374
|
|
MUNNI DEVI W/O KISHNA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEGANA
|
RJ-271400726901850300/51407470
(मांझी)
|
2714007000NRG24230520230181786
|
25/05/2023
|
DURGA RAM
|
2714007WL002987
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157446
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
DEGANA
|
RJ-271400726901850300/51407526
(मांझी)
|
2714007000NRG24230520230181792
|
25/05/2023
|
MAYA
|
2714007WL002987
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157445
|
|
Mrs. MAYA DEVI W/O BUDHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400726901850300/51407528
(मांझी)
|
2714007000NRG24230520230180280
|
25/05/2023
|
SAROJ
|
2714007WL002961
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157974
|
|
Mrs. SAROJ DEVI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400726901850400/8774454
(मांझी)
|
2714007000NRG24230520230180440
|
25/05/2023
|
DHARMA RAM
|
2714007WL002966
|
DHARMA RAM
|
00606
|
SBIN0RRMRGB
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158118
|
|
Mr. DHARMA RAMS/O KISTUR RAM DUKIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400726901850400/8774467
(मांझी)
|
2714007000NRG24230520230180461
|
25/05/2023
|
JAIRAM
|
2714007WL002966
|
JAIRAM
|
00606
|
SBIN0RRMRGB
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157458
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400726901850400/8774471-A
(मांझी)
|
2714007000NRG24230520230180468
|
25/05/2023
|
PREMA RAM
|
2714007WL002966
|
PREMA RAM
|
00606
|
SBIN0RRMRGB
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1943157977
|
|
PREMA RAM SO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
DEGANA
|
RJ-271400726901850400/8774474
(मांझी)
|
2714007000NRG24230520230180473
|
25/05/2023
|
BHURA RAM
|
2714007WL002966
|
BHURA RAM
|
00606
|
SBIN0RRMRGB
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158142
|
|
Mr. BHURA RAM S/O LACHHARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
779
|
DEGANA
|
RJ-271400726901850200/8762747-B
(मांझी)
|
2714007000NRG24230520230181863
|
25/05/2023
|
KARNARAM
|
2714007WL002988
|
KARNARAM
|
00689
|
AUBL0002255
|
1704
|
1704
|
Processed
|
30/05/2023
|
|
1943157461
|
|
Mr. KARANA RAM S O MADHAV RAM LEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
780
|
DEGANA
|
RJ-271400726901850200/51407550
(मांझी)
|
2714007000NRG24230520230180848
|
25/05/2023
|
FULA
|
2714007WL002973
|
FULA
|
00691
|
IPOS0000001
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157351
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
DEGANA
|
RJ-271400726901850200/8762684-B
(मांझी)
|
2714007000NRG24230520230181861
|
25/05/2023
|
kalishe
|
2714007WL002988
|
kalishe
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
30/05/2023
|
|
1943157349
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
DEGANA
|
RJ-271400726901850200/8762710-A
(मांझी)
|
2714007000NRG24230520230180882
|
25/05/2023
|
Manju chuvel
|
2714007WL002973
|
Manju chuvel
|
00691
|
IPOS0000001
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943157350
|
|
MANJU CHUWEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
DEGANA
|
RJ-271400726901850300/3959528-A
(मांझी)
|
2714007000NRG24230520230181733
|
25/05/2023
|
LUMA
|
2714007WL002987
|
LUMA
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157348
|
|
LUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7069
|
7069
|
|
|
|
|
|
|
|
|
784
|
DEGANA
|
RJ-271400726901850200/7596359
(मांझी)
|
2714007000NRG24230520230180996
|
25/05/2023
|
MEERA DEVI
|
2714007WL002977
|
MEERA DEVI
|
00698
|
RMGB0000334
|
1944
|
1944
|
Processed
|
30/05/2023
|
|
1943157457
|
|
MEERA DEVI W/O PANNALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400726901850200/8783115
(मांझी)
|
2714007000NRG24230520230180397
|
25/05/2023
|
BAUDI
|
2714007WL002964
|
BAUDI
|
00698
|
RMGB0000334
|
1926
|
1926
|
Processed
|
30/05/2023
|
|
1943157460
|
|
Mrs. BAWADI WO ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
DEGANA
|
RJ-271400726901850300/3959404
(मांझी)
|
2714007000NRG24230520230180228
|
25/05/2023
|
MENA DEVI
|
2714007WL002961
|
MENA DEVI
|
00698
|
RMGB0000334
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943157456
|
|
Mrs. MAINA DEVI W/O TILOK RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400726901850300/3959404-A
(मांझी)
|
2714007000NRG24230520230180229
|
25/05/2023
|
BHANWARI
|
2714007WL002961
|
BHANWARI
|
00698
|
RMGB0000334
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157975
|
|
Mrs. BHANWARI W/O LODU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400726901850300/3959457-a
(मांझी)
|
2714007000NRG24230520230180528
|
25/05/2023
|
BHANWARI
|
2714007WL002970
|
BHANWARI
|
00698
|
RMGB0000334
|
1720
|
1720
|
Processed
|
30/05/2023
|
|
1943157429
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEGANA
|
RJ-271400726901850300/3959468
(मांझी)
|
2714007000NRG24230520230180537
|
25/05/2023
|
SHOBHA DEVI
|
2714007WL002970
|
SHOBHA DEVI
|
00698
|
RMGB0000334
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
1943158143
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400726901850300/3959489
(मांझी)
|
2714007000NRG24230520230181701
|
25/05/2023
|
khinyaram
|
2714007WL002987
|
khinyaram
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157459
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
791
|
DEGANA
|
RJ-271400726901850300/3959499
(मांझी)
|
2714007000NRG24230520230180248
|
25/05/2023
|
Santosh
|
2714007WL002961
|
Santosh
|
00698
|
RMGB0000334
|
1519
|
1519
|
Processed
|
30/05/2023
|
|
1943158119
|
|
Mrs. SANTOSH WO MEGHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
DEGANA
|
RJ-271400726901850300/3959514
(मांझी)
|
2714007000NRG24230520230181718
|
25/05/2023
|
RUKAMA
|
2714007WL002987
|
RUKAMA
|
00698
|
RMGB0000334
|
1296
|
1296
|
Processed
|
30/05/2023
|
|
1943158141
|
|
Mrs. RUKMA WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
DEGANA
|
RJ-271400726901850300/3959588-A
(मांझी)
|
2714007000NRG24230520230180267
|
25/05/2023
|
deva ram
|
2714007WL002961
|
deva ram
|
00698
|
RMGB0000334
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157447
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
DEGANA
|
RJ-271400726901850300/51407406-A
(मांझी)
|
2714007000NRG24230520230180273
|
25/05/2023
|
likhma ram
|
2714007WL002961
|
likhma ram
|
00698
|
RMGB0000334
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157448
|
|
Mr. LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
DEGANA
|
RJ-271400726901850300/51407572
(मांझी)
|
2714007000NRG24230520230181793
|
25/05/2023
|
HARSUKHA RAM
|
2714007WL002987
|
HARSUKHA RAM
|
00698
|
RMGB0000334
|
1728
|
1728
|
Processed
|
30/05/2023
|
|
1943157637
|
|
Mr. SUKHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19663
|
19663
|
|
|
|
|
|
|
|
|
796
|
DEGANA
|
RJ-271400726901850300/8774431
(मांझी)
|
2714007000NRG24230520230180304
|
25/05/2023
|
geeta
|
2714007WL002961
|
geeta
|
00698
|
RMGB0000378
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1943157542
|
|
MRS GEETA GEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1376701
|
1376701
|
|
|
|
|
|
|
|