|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726901850200/3953325-C
(मांझी)
|
2714007000NRG24071120231223921
|
07/11/2023
|
MAYA DEVI
|
2714007WL021693
|
MAYA DEVI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715574
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726901850200/3959201
(मांझी)
|
2714007000NRG24071120231223922
|
07/11/2023
|
MUNNI DEVI
|
2714007WL021693
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715566
|
|
Mrs. MAINA DEVI WO TEJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726901850200/3959202
(मांझी)
|
2714007000NRG24071120231223923
|
07/11/2023
|
IGYARSI
|
2714007WL021693
|
IGYARSI
|
00089
|
CBIN0282906
|
207
|
207
|
Processed
|
20/02/2024
|
|
0602715561
|
|
Miss. GYARSI WO RAMURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726901850200/3959202-A
(मांझी)
|
2714007000NRG24071120231223924
|
07/11/2023
|
VIMLA
|
2714007WL021693
|
VIMLA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715462
|
|
Mrs. VIMLA W/O KAILASH REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726901850200/3959203
(मांझी)
|
2714007000NRG24071120231223925
|
07/11/2023
|
CHANDNKI
|
2714007WL021693
|
CHANDNKI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715557
|
|
Mrs. CHANDANKI WO BHAIRURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726901850200/3959206
(मांझी)
|
2714007000NRG24071120231223926
|
07/11/2023
|
HARJUDI
|
2714007WL021693
|
HARJUDI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715530
|
|
Mrs. SARJU DEVI WO DHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726901850200/3959207
(मांझी)
|
2714007000NRG24071120231223927
|
07/11/2023
|
SUMITRA
|
2714007WL021693
|
SUMITRA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715522
|
|
Mrs. SUMITRA WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726901850200/3959207-A
(मांझी)
|
2714007000NRG24071120231223928
|
07/11/2023
|
MAYA DEVI
|
2714007WL021693
|
MAYA DEVI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715404
|
|
Mrs. MAYA DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726901850200/3959209
(मांझी)
|
2714007000NRG24071120231223929
|
07/11/2023
|
RADHA DEVI
|
2714007WL021693
|
RADHA DEVI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715523
|
|
Mrs. RADHA WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726901850200/3959209-A
(मांझी)
|
2714007000NRG24071120231223807
|
07/11/2023
|
GEETA
|
2714007WL021692
|
GEETA
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715469
|
|
Mrs. GITA DEVI WO KISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726901850200/3959210
(मांझी)
|
2714007000NRG24071120231223808
|
07/11/2023
|
DAKHUDI
|
2714007WL021692
|
DAKHUDI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715597
|
|
Mrs. DAKHUDI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726901850200/3959212
(मांझी)
|
2714007000NRG24071120231223809
|
07/11/2023
|
MAINA DEVI
|
2714007WL021692
|
MAINA DEVI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715496
|
|
Mrs. MANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726901850200/3959213
(मांझी)
|
2714007000NRG24071120231223930
|
07/11/2023
|
SHARDA
|
2714007WL021693
|
SHARDA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715400
|
|
Mrs. SHARDA DEVI WO JAGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726901850200/3959214
(मांझी)
|
2714007000NRG24071120231223810
|
07/11/2023
|
DINA RAM
|
2714007WL021692
|
DINA RAM
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715502
|
|
Mr. DINA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726901850200/3959215
(मांझी)
|
2714007000NRG24071120231223811
|
07/11/2023
|
KAMLI DEVI
|
2714007WL021692
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715499
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726901850200/3959215-A
(मांझी)
|
2714007000NRG24071120231223812
|
07/11/2023
|
SANTOSH
|
2714007WL021692
|
SANTOSH
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715569
|
|
Mrs. SANTOSH PURKHARAM KHATNAWALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726901850200/3959216-A
(मांझी)
|
2714007000NRG24071120231223813
|
07/11/2023
|
JHANKARI
|
2714007WL021692
|
JHANKARI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715536
|
|
Mrs. JHANKARI DEVI WO MUKANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726901850200/3959217
(मांझी)
|
2714007000NRG24071120231223931
|
07/11/2023
|
PARVATI DEVI
|
2714007WL021693
|
PARVATI DEVI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715535
|
|
Mrs. PARWATI W/O NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726901850200/3959218
(मांझी)
|
2714007000NRG24071120231223814
|
07/11/2023
|
RUKMA DEVI
|
2714007WL021692
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
836
|
836
|
Processed
|
20/02/2024
|
|
0602715500
|
|
MR RUKAMA WO BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400726901850200/3959219
(मांझी)
|
2714007000NRG24071120231223815
|
07/11/2023
|
MANJU
|
2714007WL021692
|
MANJU
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715613
|
|
Mrs. MANJU DEVI WO BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726901850200/3959221
(मांझी)
|
2714007000NRG24071120231223816
|
07/11/2023
|
PARVATI
|
2714007WL021692
|
PARVATI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715527
|
|
Mrs. PARPATI WO JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726901850200/3959229
(मांझी)
|
2714007000NRG24071120231223818
|
07/11/2023
|
RAMESHWARI
|
2714007WL021692
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715476
|
|
Mrs. RAMESHAWARI DEVI W/O BHAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726901850200/3959229-A
(मांझी)
|
2714007000NRG24071120231223819
|
07/11/2023
|
GEEETA DEVI
|
2714007WL021692
|
GEEETA DEVI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715417
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726901850200/3959229-B
(मांझी)
|
2714007000NRG24071120231223820
|
07/11/2023
|
RAJ SHREE
|
2714007WL021692
|
RAJ SHREE
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715412
|
|
Mrs. RAJ SHREE WO ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726901850200/3959230
(मांझी)
|
2714007000NRG24071120231223821
|
07/11/2023
|
LALA RAM
|
2714007WL021692
|
LALA RAM
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715512
|
|
Mr. LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726901850200/3959231
(मांझी)
|
2714007000NRG24071120231223822
|
07/11/2023
|
MAINA
|
2714007WL021692
|
MAINA
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715409
|
|
Mrs. MENAKI WO CHHITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726901850200/3959233-A
(मांझी)
|
2714007000NRG24071120231223824
|
07/11/2023
|
munni
|
2714007WL021692
|
munni
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715422
|
|
munni
|
INDUSIND BANK(607189)
|
|
28
|
DEGANA
|
RJ-271400726901850200/3959237
(मांझी)
|
2714007000NRG24071120231223825
|
07/11/2023
|
MAYA
|
2714007WL021692
|
MAYA
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715607
|
|
Mrs. MAYA DEVI DO SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726901850200/3959241
(मांझी)
|
2714007000NRG24071120231223826
|
07/11/2023
|
mamta
|
2714007WL021692
|
mamta
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715517
|
|
Miss. MAMTA KUMARI D/O JAGADISH PRASAD R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726901850200/3959241
(मांझी)
|
2714007000NRG24071120231223933
|
07/11/2023
|
PREMA DEVI
|
2714007WL021693
|
PREMA DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715604
|
|
Mrs. PREM WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726901850200/3959242-A
(मांझी)
|
2714007000NRG24071120231223935
|
07/11/2023
|
KAMALA DEVI
|
2714007WL021693
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715415
|
|
Mrs. KAMLA DEVI WO NAND KISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726901850200/3959243
(मांझी)
|
2714007000NRG24071120231223827
|
07/11/2023
|
MUNNI
|
2714007WL021692
|
MUNNI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715518
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726901850200/3959245
(मांझी)
|
2714007000NRG24071120231223936
|
07/11/2023
|
SUNDRI
|
2714007WL021693
|
SUNDRI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715567
|
|
Mrs. SUNDARI WO ASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726901850200/3959245-B
(मांझी)
|
2714007000NRG24071120231223937
|
07/11/2023
|
VIMLA DEVI
|
2714007WL021693
|
VIMLA DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715419
|
|
Mrs. BIMLA DEVI WO UNKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726901850200/3959248
(मांझी)
|
2714007000NRG24071120231223938
|
07/11/2023
|
MUNNI
|
2714007WL021693
|
MUNNI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715612
|
|
MS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726901850200/3959248-A
(मांझी)
|
2714007000NRG24071120231223939
|
07/11/2023
|
SHARDA DEVI
|
2714007WL021693
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602715413
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726901850200/3959249
(मांझी)
|
2714007000NRG24071120231223940
|
07/11/2023
|
PANCHURI
|
2714007WL021693
|
PANCHURI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715472
|
|
Mrs. PANCHI ALIAS PANCHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400726901850200/3959250
(मांझी)
|
2714007000NRG24071120231223941
|
07/11/2023
|
SHANTI
|
2714007WL021693
|
SHANTI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715484
|
|
Mrs. SANTI DEVI WO NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726901850200/3959250-B
(मांझी)
|
2714007000NRG24071120231223942
|
07/11/2023
|
MAYA
|
2714007WL021693
|
MAYA
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715508
|
|
Mrs. MAYA DEVI W/O SHRI LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726901850200/3959252
(मांझी)
|
2714007000NRG24071120231223828
|
07/11/2023
|
RAMPYARI
|
2714007WL021692
|
RAMPYARI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715485
|
|
Ms. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726901850200/3959253
(मांझी)
|
2714007000NRG24071120231223943
|
07/11/2023
|
RAMDEEN REGAR
|
2714007WL021693
|
RAMDEEN REGAR
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715411
|
|
Mr. RAMDEEN SO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726901850200/3959254
(मांझी)
|
2714007000NRG24071120231223830
|
07/11/2023
|
CHOTI DEVI
|
2714007WL021692
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715480
|
|
CHOTI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
DEGANA
|
RJ-271400726901850200/3959255-A
(मांझी)
|
2714007000NRG24071120231223831
|
07/11/2023
|
DHANI
|
2714007WL021692
|
DHANI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715556
|
|
Mrs. DHANNI WO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726901850200/3959265
(मांझी)
|
2714007000NRG24071120231223944
|
07/11/2023
|
PATASI
|
2714007WL021693
|
PATASI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715580
|
|
Mrs. PATASI WO PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726901850200/3959266-A
(मांझी)
|
2714007000NRG24071120231223832
|
07/11/2023
|
KAMALA DEVI
|
2714007WL021692
|
KAMALA DEVI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715397
|
|
Mrs. KAMLI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726901850200/3959266-B
(मांझी)
|
2714007000NRG24071120231223833
|
07/11/2023
|
Manju
|
2714007WL021692
|
Manju
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715407
|
|
Mrs. MANJU DO PAPPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726901850200/3959269-A
(मांझी)
|
2714007000NRG24071120231223834
|
07/11/2023
|
SUNDARI DEVI
|
2714007WL021692
|
SUNDARI DEVI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715401
|
|
Mrs. SUNDARI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726901850200/3959269-B
(मांझी)
|
2714007000NRG24071120231223835
|
07/11/2023
|
SAMPTI
|
2714007WL021692
|
SAMPTI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715425
|
|
Miss. SAMPTI D/O MALARAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726901850200/3959270
(मांझी)
|
2714007000NRG24071120231223837
|
07/11/2023
|
RAMPYARI
|
2714007WL021692
|
RAMPYARI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715454
|
|
RAMPYARI REGAR
|
CANARA BANK(508532)
|
|
50
|
DEGANA
|
RJ-271400726901850200/3959271
(मांझी)
|
2714007000NRG24071120231223838
|
07/11/2023
|
BHANWARI
|
2714007WL021692
|
BHANWARI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715619
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726901850200/3959277
(मांझी)
|
2714007000NRG24071120231223839
|
07/11/2023
|
GOGALI
|
2714007WL021692
|
GOGALI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715558
|
|
Mrs. GOGI DEVI WO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726901850200/3959278
(मांझी)
|
2714007000NRG24071120231223840
|
07/11/2023
|
KABUDI
|
2714007WL021692
|
KABUDI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715473
|
|
Mrs. KABURI DEVI W/O PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726901850200/3959278-A
(मांझी)
|
2714007000NRG24071120231223945
|
07/11/2023
|
ratni
|
2714007WL021693
|
ratni
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715410
|
|
Ms. RATNI WO BHIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400726901850200/3959280
(मांझी)
|
2714007000NRG24071120231223946
|
07/11/2023
|
KAMLI
|
2714007WL021693
|
KAMLI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602715602
|
|
Mrs. KAMLA DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726901850200/3959281
(मांझी)
|
2714007000NRG24071120231223947
|
07/11/2023
|
RAMESHWARI
|
2714007WL021693
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602715622
|
|
Miss. RAMESHWARI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726901850200/3959282
(मांझी)
|
2714007000NRG24071120231223841
|
07/11/2023
|
cheni devi
|
2714007WL021692
|
cheni devi
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715423
|
|
Mrs. CHENI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726901850200/3959282-A
(मांझी)
|
2714007000NRG24071120231223842
|
07/11/2023
|
SANTOSH
|
2714007WL021692
|
SANTOSH
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715577
|
|
Mrs. SANTOSH WO SHANKAR LAL NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726901850200/3959282-C
(मांझी)
|
2714007000NRG24071120231223843
|
07/11/2023
|
RAKESH
|
2714007WL021692
|
RAKESH
|
00089
|
CBIN0282906
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602715457
|
|
Mr. RAKESH SO LILA RAM SO LILA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726901850200/3959282-D
(मांझी)
|
2714007000NRG24071120231223844
|
07/11/2023
|
Parbhati
|
2714007WL021692
|
Parbhati
|
00089
|
CBIN0282906
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602715437
|
|
Mrs. PARBHATI WO LEELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400726901850200/3959284
(मांझी)
|
2714007000NRG24071120231223845
|
07/11/2023
|
teeja
|
2714007WL021692
|
teeja
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715455
|
|
Mrs. TIJA WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726901850200/3959285
(मांझी)
|
2714007000NRG24071120231223949
|
07/11/2023
|
SAMPUDI
|
2714007WL021693
|
SAMPUDI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602715491
|
|
Mrs. SAMPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400726901850200/3959285-A
(मांझी)
|
2714007000NRG24071120231223950
|
07/11/2023
|
INDARA
|
2714007WL021693
|
INDARA
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715493
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400726901850200/3959285-C
(मांझी)
|
2714007000NRG24071120231223951
|
07/11/2023
|
indra
|
2714007WL021693
|
indra
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715461
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400726901850200/3959286
(मांझी)
|
2714007000NRG24071120231223952
|
07/11/2023
|
sunita
|
2714007WL021693
|
sunita
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715592
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726901850200/3959288-A
(मांझी)
|
2714007000NRG24071120231223846
|
07/11/2023
|
chhotu ram
|
2714007WL021692
|
chhotu ram
|
00089
|
CBIN0282906
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602715519
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726901850200/3959290-A
(मांझी)
|
2714007000NRG24071120231223847
|
07/11/2023
|
savnta ram
|
2714007WL021692
|
savnta ram
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715468
|
|
Mr. SAWANTA RAM S/O PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726901850200/3959292
(मांझी)
|
2714007000NRG24071120231223848
|
07/11/2023
|
GITA DEVI
|
2714007WL021692
|
GITA DEVI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715447
|
|
Mrs. GITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726901850200/3959293
(मांझी)
|
2714007000NRG24071120231223849
|
07/11/2023
|
SUGANI
|
2714007WL021692
|
SUGANI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715539
|
|
Mrs. SUGANI NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726901850200/3959293-A
(मांझी)
|
2714007000NRG24071120231223953
|
07/11/2023
|
LAXMI
|
2714007WL021693
|
LAXMI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715418
|
|
Mrs. LAXMI WO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726901850200/3959294
(मांझी)
|
2714007000NRG24071120231223850
|
07/11/2023
|
SOHANI
|
2714007WL021692
|
SOHANI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715492
|
|
Mrs. SOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726901850200/3959295
(मांझी)
|
2714007000NRG24071120231223954
|
07/11/2023
|
REVATI
|
2714007WL021693
|
REVATI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715545
|
|
Mrs. REVATI WO SONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726901850200/3959295-A
(मांझी)
|
2714007000NRG24071120231223955
|
07/11/2023
|
patasi
|
2714007WL021693
|
patasi
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715394
|
|
Mrs. PATASI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400726901850200/3959295-B
(मांझी)
|
2714007000NRG24071120231223956
|
07/11/2023
|
Seeta
|
2714007WL021693
|
Seeta
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715573
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400726901850200/3959296
(मांझी)
|
2714007000NRG24071120231223851
|
07/11/2023
|
CHUNKI
|
2714007WL021692
|
CHUNKI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715483
|
|
Miss. RESHMA U/G CHUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726901850200/3959296-A
(मांझी)
|
2714007000NRG24071120231223957
|
07/11/2023
|
GEETA
|
2714007WL021693
|
GEETA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715601
|
|
Mrs. GITA WO MOHAN RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400726901850200/3959299
(मांझी)
|
2714007000NRG24071120231223852
|
07/11/2023
|
JIMANA
|
2714007WL021692
|
JIMANA
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715549
|
|
Mrs. JIMANA WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726901850200/3959300
(मांझी)
|
2714007000NRG24071120231223853
|
07/11/2023
|
SUSHILA
|
2714007WL021692
|
SUSHILA
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715548
|
|
Mrs. SUSHILA WO GOVINDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726901850200/3959301-A
(मांझी)
|
2714007000NRG24071120231223854
|
07/11/2023
|
SARSVATI
|
2714007WL021692
|
SARSVATI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715610
|
|
Mrs. SARSHWTI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400726901850200/3959304
(मांझी)
|
2714007000NRG24071120231223855
|
07/11/2023
|
SANTOSH
|
2714007WL021692
|
SANTOSH
|
00089
|
CBIN0282906
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602715475
|
|
MR SANTOSH DEVI WO HARAPHUL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726901850200/3959304-A
(मांझी)
|
2714007000NRG24071120231223856
|
07/11/2023
|
mukesh
|
2714007WL021692
|
mukesh
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715594
|
|
Mr. MUKESH NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726901850200/3959305
(मांझी)
|
2714007000NRG24071120231223857
|
07/11/2023
|
KOMAL
|
2714007WL021692
|
KOMAL
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715503
|
|
Mr. KOMAL NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726901850200/3959305-C
(मांझी)
|
2714007000NRG24071120231223858
|
07/11/2023
|
NIRMLA DEVI
|
2714007WL021692
|
NIRMLA DEVI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Rejected
|
20/02/2024
|
|
0602715505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DEGANA
|
RJ-271400726901850200/3959306
(मांझी)
|
2714007000NRG24071120231223859
|
07/11/2023
|
MANI DEVI
|
2714007WL021692
|
MANI DEVI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715477
|
|
Mrs. MANAKI DEVI W/O ONKAR RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726901850200/3959307-B
(मांझी)
|
2714007000NRG24071120231223860
|
07/11/2023
|
KAMLI
|
2714007WL021692
|
KAMLI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715482
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726901850200/3959308
(मांझी)
|
2714007000NRG24071120231223861
|
07/11/2023
|
PUSI
|
2714007WL021692
|
PUSI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715534
|
|
Mrs. PUSAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400726901850200/3959308-B
(मांझी)
|
2714007000NRG24071120231223958
|
07/11/2023
|
LALITA REGAR
|
2714007WL021693
|
LALITA REGAR
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715450
|
|
Ms. LALITA REGAR WO MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726901850200/3959312
(मांझी)
|
2714007000NRG24071120231223959
|
07/11/2023
|
RATNI
|
2714007WL021693
|
RATNI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715526
|
|
Mrs. RATANI DEVI WO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726901850200/3959314
(मांझी)
|
2714007000NRG24071120231223960
|
07/11/2023
|
JIMNA
|
2714007WL021693
|
JIMNA
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715479
|
|
Mrs. JIMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400726901850200/3959315
(मांझी)
|
2714007000NRG24071120231223961
|
07/11/2023
|
TIJA
|
2714007WL021693
|
TIJA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715495
|
|
Mrs. TIJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726901850200/3959315-A
(मांझी)
|
2714007000NRG24071120231223962
|
07/11/2023
|
Shanti
|
2714007WL021693
|
Shanti
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715442
|
|
Shanti
|
INDUSIND BANK(607189)
|
|
91
|
DEGANA
|
RJ-271400726901850200/3959317-A
(मांझी)
|
2714007000NRG24071120231223963
|
07/11/2023
|
SANTOSH
|
2714007WL021693
|
SANTOSH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715578
|
|
Mrs. SANTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726901850200/3959317-B
(मांझी)
|
2714007000NRG24071120231223964
|
07/11/2023
|
Gulabi
|
2714007WL021693
|
Gulabi
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715403
|
|
Mrs. GULABI WO MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726901850200/3959317-C
(मांझी)
|
2714007000NRG24071120231223965
|
07/11/2023
|
fulki
|
2714007WL021693
|
fulki
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715595
|
|
Mrs. PHULAKI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726901850200/3959318-A
(मांझी)
|
2714007000NRG24071120231223967
|
07/11/2023
|
CHUKLI
|
2714007WL021693
|
CHUKLI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715481
|
|
Mrs. CHUKALI W/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726901850200/3959319
(मांझी)
|
2714007000NRG24071120231223968
|
07/11/2023
|
MUNNI
|
2714007WL021693
|
MUNNI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715568
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400726901850200/3959323
(मांझी)
|
2714007000NRG24071120231223970
|
07/11/2023
|
MANJU
|
2714007WL021693
|
MANJU
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715528
|
|
Mrs. MANJU DEVI WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726901850200/3959325
(मांझी)
|
2714007000NRG24071120231223971
|
07/11/2023
|
IMARTI
|
2714007WL021693
|
IMARTI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715623
|
|
Mrs. IMRATI DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726901850200/3959325-B
(मांझी)
|
2714007000NRG24071120231223973
|
07/11/2023
|
VIMLA
|
2714007WL021693
|
VIMLA
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715396
|
|
Mrs. BIMLA WO KHINYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726901850200/3959325-D
(मांझी)
|
2714007000NRG24071120231223974
|
07/11/2023
|
Seema nawal
|
2714007WL021693
|
Seema nawal
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715497
|
|
Miss. SEEMA REGAR D/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726901850200/3959327
(मांझी)
|
2714007000NRG24071120231223975
|
07/11/2023
|
JANKI
|
2714007WL021693
|
JANKI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715521
|
|
Mrs. JANKI DEVI WO NANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726901850200/3959328
(मांझी)
|
2714007000NRG24071120231223864
|
07/11/2023
|
NAINI
|
2714007WL021692
|
NAINI
|
00089
|
CBIN0282906
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602715554
|
|
Mrs. MENI WO RAMPALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726901850200/3959329
(मांझी)
|
2714007000NRG24071120231223865
|
07/11/2023
|
KAMALI DEVI
|
2714007WL021692
|
KAMALI DEVI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715553
|
|
Mrs. KAMLI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726901850200/3959331-B
(मांझी)
|
2714007000NRG24071120231223977
|
07/11/2023
|
REKHA KUMARI
|
2714007WL021693
|
REKHA KUMARI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602715587
|
|
Mrs. REKHA KUMARI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726901850200/3959332
(मांझी)
|
2714007000NRG24071120231223866
|
07/11/2023
|
VIMLA
|
2714007WL021692
|
VIMLA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715598
|
|
Mrs. VIMALA DEVI WO SHIVKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726901850200/3959333
(मांझी)
|
2714007000NRG24071120231223867
|
07/11/2023
|
SHANTI
|
2714007WL021692
|
SHANTI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715510
|
|
Mrs. SHANTI DEVI W/O JORA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400726901850200/3959333-B
(मांझी)
|
2714007000NRG24071120231223978
|
07/11/2023
|
kosalya
|
2714007WL021693
|
kosalya
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715443
|
|
kosalya
|
INDUSIND BANK(607189)
|
|
107
|
DEGANA
|
RJ-271400726901850200/3959334
(मांझी)
|
2714007000NRG24071120231223979
|
07/11/2023
|
JIMNA
|
2714007WL021693
|
JIMNA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715547
|
|
Mrs. JIMANA WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726901850200/3959334-A
(मांझी)
|
2714007000NRG24071120231223980
|
07/11/2023
|
INDRA
|
2714007WL021693
|
INDRA
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715546
|
|
Mrs. INDIRA WO NARESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400726901850200/3959336-A
(मांझी)
|
2714007000NRG24071120231223869
|
07/11/2023
|
Deepika
|
2714007WL021692
|
Deepika
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715459
|
|
NAVAL DIPIKA HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400726901850200/3959336-A
(मांझी)
|
2714007000NRG24071120231223870
|
07/11/2023
|
Hari ram
|
2714007WL021692
|
Hari ram
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715516
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGANA
|
RJ-271400726901850200/3959337
(मांझी)
|
2714007000NRG24071120231223981
|
07/11/2023
|
GEETA
|
2714007WL021693
|
GEETA
|
00089
|
CBIN0282906
|
828
|
828
|
Processed
|
20/02/2024
|
|
0602715563
|
|
Mrs. GITA DEVI WO SHANKARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726901850200/3959338-A
(मांझी)
|
2714007000NRG24071120231223982
|
07/11/2023
|
DHANNARAM
|
2714007WL021693
|
DHANNARAM
|
00089
|
CBIN0282906
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0602715420
|
|
Ms. JYANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726901850200/3959342-C
(मांझी)
|
2714007000NRG24071120231223983
|
07/11/2023
|
VIMLA
|
2714007WL021693
|
VIMLA
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715605
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400726901850200/3959345
(मांझी)
|
2714007000NRG24071120231223984
|
07/11/2023
|
GEETA
|
2714007WL021693
|
GEETA
|
00089
|
CBIN0282906
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602715596
|
|
Mrs. GITA WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726901850200/3959347-A
(मांझी)
|
2714007000NRG24071120231223985
|
07/11/2023
|
BULI
|
2714007WL021693
|
BULI
|
00089
|
CBIN0282906
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0602715456
|
|
Mrs. BULI DEVI WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726901850200/3959348
(मांझी)
|
2714007000NRG24071120231223871
|
07/11/2023
|
SINGARI
|
2714007WL021692
|
SINGARI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715550
|
|
Ms. SINGARI WO DHAMDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726901850200/3959348-A
(मांझी)
|
2714007000NRG24071120231223872
|
07/11/2023
|
SUGNI DEVI
|
2714007WL021692
|
SUGNI DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715509
|
|
Mrs. SUGNI DEVI W/O SHRI KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726901850200/3959348-C
(मांझी)
|
2714007000NRG24071120231223986
|
07/11/2023
|
suman
|
2714007WL021693
|
suman
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715504
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726901850200/3959348-D
(मांझी)
|
2714007000NRG24071120231223987
|
07/11/2023
|
MANJU
|
2714007WL021693
|
MANJU
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715393
|
|
Mrs. MANJU WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726901850200/3959349
(मांझी)
|
2714007000NRG24071120231223988
|
07/11/2023
|
MOYODI
|
2714007WL021693
|
MOYODI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715562
|
|
Mrs. MIYODI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726901850200/3959353
(मांझी)
|
2714007000NRG24071120231223989
|
07/11/2023
|
SUMITRA
|
2714007WL021693
|
SUMITRA
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715451
|
|
Miss. SUMITRA WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726901850200/3959356-A
(मांझी)
|
2714007000NRG24071120231223873
|
07/11/2023
|
LILA DEVI
|
2714007WL021692
|
LILA DEVI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715570
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726901850200/3959358
(मांझी)
|
2714007000NRG24071120231223874
|
07/11/2023
|
BHANWARI
|
2714007WL021692
|
BHANWARI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715559
|
|
Mrs. BHANWARI DEVI WO ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726901850200/3959361
(मांझी)
|
2714007000NRG24071120231223990
|
07/11/2023
|
SATUDI
|
2714007WL021693
|
SATUDI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602715614
|
|
Mrs. SATUDI WO SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726901850200/3959367
(मांझी)
|
2714007000NRG24071120231223991
|
07/11/2023
|
Prakash
|
2714007WL021693
|
Prakash
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715406
|
|
Mr. PRAKASH REGAR SO TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726901850200/3959368
(मांझी)
|
2714007000NRG24071120231223875
|
07/11/2023
|
DHAPUDI
|
2714007WL021692
|
DHAPUDI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715540
|
|
Mrs. DHAPUDI DEVI WOPABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726901850200/3959369
(मांझी)
|
2714007000NRG24071120231223876
|
07/11/2023
|
DHAKHU DEVI
|
2714007WL021692
|
DHAKHU DEVI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715537
|
|
Mrs. DHAKUDI DEVI WO UGAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726901850200/3959369-A
(मांझी)
|
2714007000NRG24071120231223877
|
07/11/2023
|
KESHAR DEVI
|
2714007WL021692
|
KESHAR DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715576
|
|
Mrs. KESAR DEVI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726901850200/3959372
(मांझी)
|
2714007000NRG24071120231223992
|
07/11/2023
|
SEETA
|
2714007WL021693
|
SEETA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715487
|
|
Mrs. SITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726901850200/3959373
(मांझी)
|
2714007000NRG24071120231223993
|
07/11/2023
|
FEFALI
|
2714007WL021693
|
FEFALI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715615
|
|
Mrs. PHEPHALI WO BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726901850200/3959375
(मांझी)
|
2714007000NRG24071120231223994
|
07/11/2023
|
SEETA DEVI
|
2714007WL021693
|
SEETA DEVI
|
00089
|
CBIN0282906
|
1863
|
1863
|
Processed
|
20/02/2024
|
|
0602715494
|
|
Mrs. SITA W/O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400726901850200/3959377
(मांझी)
|
2714007000NRG24071120231223995
|
07/11/2023
|
MANJU
|
2714007WL021693
|
MANJU
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715538
|
|
Mrs. MANJU DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726901850200/3959379-A
(मांझी)
|
2714007000NRG24071120231223878
|
07/11/2023
|
suman
|
2714007WL021692
|
suman
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715584
|
|
Mrs. SUMAN DEVI WO SURESH BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726901850200/3959381
(मांझी)
|
2714007000NRG24071120231223879
|
07/11/2023
|
MUNNI
|
2714007WL021692
|
MUNNI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715565
|
|
Mrs. MUNNI WO MOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726901850200/3959382
(मांझी)
|
2714007000NRG24071120231223880
|
07/11/2023
|
MOTI RAM
|
2714007WL021692
|
MOTI RAM
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715490
|
|
Mr. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726901850200/51407536
(मांझी)
|
2714007000NRG24071120231223997
|
07/11/2023
|
BHANWARI
|
2714007WL021693
|
BHANWARI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715588
|
|
Mrs. BHANWARI
|
INDIAN BANK(607105)
|
|
137
|
DEGANA
|
RJ-271400726901850200/7296357
(मांझी)
|
2714007000NRG24071120231223881
|
07/11/2023
|
BHANWARI
|
2714007WL021692
|
BHANWARI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715398
|
|
Mrs. BHANWARI WO HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726901850200/7296359-A
(मांझी)
|
2714007000NRG24071120231223999
|
07/11/2023
|
PUNAM
|
2714007WL021693
|
PUNAM
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715427
|
|
POONAM TIGAYA
|
IDBI BANK(607095)
|
|
139
|
DEGANA
|
RJ-271400726901850200/8762578
(मांझी)
|
2714007000NRG24071120231224002
|
07/11/2023
|
sarda devi
|
2714007WL021693
|
sarda devi
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715458
|
|
Mrs. SHARDA DEVI WO NIKHILESH PANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726901850200/8762588-A
(मांझी)
|
2714007000NRG24071120231223883
|
07/11/2023
|
SUMITRA
|
2714007WL021692
|
SUMITRA
|
00089
|
CBIN0282906
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602715501
|
|
Mrs. SUMITRA W/O BABU LAL BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726901850200/8762646
(मांझी)
|
2714007000NRG24071120231223884
|
07/11/2023
|
SEETA DEVI
|
2714007WL021692
|
SEETA DEVI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715470
|
|
Mrs. SITA W/O PURNA RAM BAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726901850200/8762787
(मांझी)
|
2714007000NRG24071120231223886
|
07/11/2023
|
GEETA DEVI
|
2714007WL021692
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715560
|
|
Miss. GITA WO SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726901850200/8762787-A
(मांझी)
|
2714007000NRG24071120231223887
|
07/11/2023
|
MANOHARI
|
2714007WL021692
|
MANOHARI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715513
|
|
Miss. MANOHARI D/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726901850200/8762850-A
(मांझी)
|
2714007000NRG24071120231224003
|
07/11/2023
|
sunita soni
|
2714007WL021693
|
sunita soni
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715453
|
|
Sunita Soni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
DEGANA
|
RJ-271400726901850200/8783140
(मांझी)
|
2714007000NRG24071120231224004
|
07/11/2023
|
SHARDA
|
2714007WL021693
|
SHARDA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715486
|
|
M/s. SHARDA WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400726901850200/8783141
(मांझी)
|
2714007000NRG24071120231223888
|
07/11/2023
|
BHANWARI
|
2714007WL021692
|
BHANWARI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715529
|
|
Mrs. BHANWARI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726901850200/8783147
(मांझी)
|
2714007000NRG24071120231224005
|
07/11/2023
|
SANTOSH
|
2714007WL021693
|
SANTOSH
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715520
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726901850200/8783148
(मांझी)
|
2714007000NRG24071120231224006
|
07/11/2023
|
GULABI
|
2714007WL021693
|
GULABI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715617
|
|
Mrs. GULABI WO MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726901850200/8783148-A
(मांझी)
|
2714007000NRG24071120231224007
|
07/11/2023
|
Deepa naval
|
2714007WL021693
|
Deepa naval
|
00089
|
CBIN0282906
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602715498
|
|
Ms. DEEPA NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400726901850200/8783149
(मांझी)
|
2714007000NRG24071120231224008
|
07/11/2023
|
SUSHILA
|
2714007WL021693
|
SUSHILA
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715489
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400726901850200/8783150
(मांझी)
|
2714007000NRG24071120231224009
|
07/11/2023
|
JHAMKUDI
|
2714007WL021693
|
JHAMKUDI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715533
|
|
Mrs. JHAMKUDI DEVI WO RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400726901850200/8783150-A
(मांझी)
|
2714007000NRG24071120231224010
|
07/11/2023
|
LICHMA DEVI
|
2714007WL021693
|
LICHMA DEVI
|
00089
|
CBIN0282906
|
621
|
621
|
Processed
|
20/02/2024
|
|
0602715582
|
|
Mrs. LICHHAMA DEVI WO RESHMI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400726901850200/8783150-B
(मांझी)
|
2714007000NRG24071120231224011
|
07/11/2023
|
HABUDI DEVI
|
2714007WL021693
|
HABUDI DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715399
|
|
Mrs. HABUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400726901850200/8783151-A
(मांझी)
|
2714007000NRG24071120231224012
|
07/11/2023
|
Pooja
|
2714007WL021693
|
Pooja
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715511
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400726901850200/8783152
(मांझी)
|
2714007000NRG24071120231224013
|
07/11/2023
|
pemali
|
2714007WL021693
|
pemali
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715395
|
|
Mrs. PEMLI DEVI WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEGANA
|
RJ-271400726901850200/8783152-A
(मांझी)
|
2714007000NRG24071120231224014
|
07/11/2023
|
Santosh devi
|
2714007WL021693
|
Santosh devi
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715444
|
|
Mrs. SANTOSH DEVI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726901850200/8783153
(मांझी)
|
2714007000NRG24071120231224015
|
07/11/2023
|
KAMLI DEVI
|
2714007WL021693
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0602715603
|
|
Mrs. KAMLI DEVI WO RAMVEELASH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400726901850200/8783153-A
(मांझी)
|
2714007000NRG24071120231223892
|
07/11/2023
|
MANJU
|
2714007WL021692
|
MANJU
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715402
|
|
Mrs. MANJU DEVI WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400726901850200/8783156
(मांझी)
|
2714007000NRG24071120231224016
|
07/11/2023
|
SEETA
|
2714007WL021693
|
SEETA
|
00089
|
CBIN0282906
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0602715531
|
|
Mrs. SITA WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400726901850200/8783159
(मांझी)
|
2714007000NRG24071120231224017
|
07/11/2023
|
panchi
|
2714007WL021693
|
panchi
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715543
|
|
Mrs. PANCHI WO AIDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400726901850200/8783159-A
(मांझी)
|
2714007000NRG24071120231224018
|
07/11/2023
|
NARMDA
|
2714007WL021693
|
NARMDA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715441
|
|
Mrs. NARBADA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400726901850200/8783161
(मांझी)
|
2714007000NRG24071120231224019
|
07/11/2023
|
MAINA
|
2714007WL021693
|
MAINA
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715621
|
|
Mrs. MENA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400726901850200/8783161-A
(मांझी)
|
2714007000NRG24071120231223894
|
07/11/2023
|
Kanta devi
|
2714007WL021692
|
Kanta devi
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715571
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400726901850200/8783165
(मांझी)
|
2714007000NRG24071120231224020
|
07/11/2023
|
CHUKA DEVI
|
2714007WL021693
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602715474
|
|
Mrs. CHAKU DEVI W/O LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400726901850200/8783165-A
(मांझी)
|
2714007000NRG24071120231224021
|
07/11/2023
|
BIDAMI
|
2714007WL021693
|
BIDAMI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715488
|
|
Mrs. BIDAMI WO AMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400726901850200/8783165-B
(मांझी)
|
2714007000NRG24071120231224022
|
07/11/2023
|
SAROJ DEVI
|
2714007WL021693
|
SAROJ DEVI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715405
|
|
SAROJ DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400726901850200/8783165-C
(मांझी)
|
2714007000NRG24071120231224023
|
07/11/2023
|
PARMA DEVI
|
2714007WL021693
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715448
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400726901850200/8783166-A
(मांझी)
|
2714007000NRG24071120231224024
|
07/11/2023
|
BIDAMI
|
2714007WL021693
|
BIDAMI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715421
|
|
Miss. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400726901850200/8783166-B
(मांझी)
|
2714007000NRG24071120231224025
|
07/11/2023
|
MAYA
|
2714007WL021693
|
MAYA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715426
|
|
Mrs. MAYA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726901850200/8783168
(मांझी)
|
2714007000NRG24071120231223895
|
07/11/2023
|
GEETA
|
2714007WL021692
|
GEETA
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715551
|
|
Mrs. GITA WO BANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DEGANA
|
RJ-271400726901850200/8783169
(मांझी)
|
2714007000NRG24071120231224027
|
07/11/2023
|
AANDI
|
2714007WL021693
|
AANDI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715542
|
|
Mrs. ANANDI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400726901850200/8783170
(मांझी)
|
2714007000NRG24071120231224028
|
07/11/2023
|
GEETA
|
2714007WL021693
|
GEETA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715564
|
|
Mrs. GITA WOTARACHANDD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DEGANA
|
RJ-271400726901850200/8783174
(मांझी)
|
2714007000NRG24071120231224029
|
07/11/2023
|
KAMLI
|
2714007WL021693
|
KAMLI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715616
|
|
Mrs. KAMALI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400726901850200/8783177
(मांझी)
|
2714007000NRG24071120231224030
|
07/11/2023
|
REKHA
|
2714007WL021693
|
REKHA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715599
|
|
Mrs. REKHA WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400726901850200/8783177-A
(मांझी)
|
2714007000NRG24071120231224031
|
07/11/2023
|
SEETA
|
2714007WL021693
|
SEETA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715555
|
|
Mrs. SITA WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400726901850200/8783180
(मांझी)
|
2714007000NRG24071120231223896
|
07/11/2023
|
tulsi
|
2714007WL021692
|
tulsi
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715471
|
|
Mrs. TULSI W/O NAND KISHOR RAIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400726901850200/8783180-B
(मांझी)
|
2714007000NRG24071120231223897
|
07/11/2023
|
SANJU
|
2714007WL021692
|
SANJU
|
00089
|
CBIN0282906
|
418
|
418
|
Processed
|
20/02/2024
|
|
0602715591
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400726901850200/8783183
(मांझी)
|
2714007000NRG24071120231223898
|
07/11/2023
|
SAYRI
|
2714007WL021692
|
SAYRI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715524
|
|
Mrs. SAYARI WO BHANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEGANA
|
RJ-271400726901850200/8783183-A
(मांझी)
|
2714007000NRG24071120231223899
|
07/11/2023
|
meera devi
|
2714007WL021692
|
meera devi
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715585
|
|
Mrs. MEERA DEVI WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400726901850200/8783183-B
(मांझी)
|
2714007000NRG24071120231223900
|
07/11/2023
|
JAI SHREE
|
2714007WL021692
|
JAI SHREE
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715506
|
|
Mrs. JAY SHRI W/O SHRI PUKHRAJ NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400726901850200/8783183-C
(मांझी)
|
2714007000NRG24071120231223901
|
07/11/2023
|
MAYA
|
2714007WL021692
|
MAYA
|
00089
|
CBIN0282906
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602715452
|
|
Mrs. MAYA WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEGANA
|
RJ-271400726901850200/8783186
(मांझी)
|
2714007000NRG24071120231224032
|
07/11/2023
|
DHNAI DEVI
|
2714007WL021693
|
DHNAI DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715609
|
|
Mrs. DHANPTI WO CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400726901850200/8783188-B
(मांझी)
|
2714007000NRG24071120231223902
|
07/11/2023
|
VIMLA
|
2714007WL021692
|
VIMLA
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715583
|
|
Mrs. VIMLA WO JENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEGANA
|
RJ-271400726901850200/8783189
(मांझी)
|
2714007000NRG24071120231224033
|
07/11/2023
|
HABUDI
|
2714007WL021693
|
HABUDI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715532
|
|
Mrs. HABUDI WO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726901850200/8783191
(मांझी)
|
2714007000NRG24071120231223903
|
07/11/2023
|
SAMPTI
|
2714007WL021692
|
SAMPTI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715620
|
|
Mrs. SAMPU DEVI WO SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEGANA
|
RJ-271400726901850200/8783192-A
(मांझी)
|
2714007000NRG24071120231224034
|
07/11/2023
|
NAINI
|
2714007WL021693
|
NAINI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715575
|
|
Mrs. NAINY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEGANA
|
RJ-271400726901850200/8783193
(मांझी)
|
2714007000NRG24071120231224035
|
07/11/2023
|
SUNDARI
|
2714007WL021693
|
SUNDARI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715544
|
|
Mrs. SUNDARI DEVI WO GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400726901850200/8783195
(मांझी)
|
2714007000NRG24071120231223904
|
07/11/2023
|
mohani
|
2714007WL021692
|
mohani
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715541
|
|
Mrs. MOVANI WO KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEGANA
|
RJ-271400726901850200/8783195-B
(मांझी)
|
2714007000NRG24071120231223905
|
07/11/2023
|
GOMATI
|
2714007WL021692
|
GOMATI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715581
|
|
Mrs. GOMTI WO JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DEGANA
|
RJ-271400726901850200/8783196-A
(मांझी)
|
2714007000NRG24071120231223906
|
07/11/2023
|
MINASHI
|
2714007WL021692
|
MINASHI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715593
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400726901850200/8783199
(मांझी)
|
2714007000NRG24071120231223907
|
07/11/2023
|
KAMLI
|
2714007WL021692
|
KAMLI
|
00089
|
CBIN0282906
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0602715515
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEGANA
|
RJ-271400726901850200/8783202
(मांझी)
|
2714007000NRG24071120231223908
|
07/11/2023
|
SUGANDI
|
2714007WL021692
|
SUGANDI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715552
|
|
Mrs. SUGANI WO PREMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DEGANA
|
RJ-271400726901850200/8783202-a
(मांझी)
|
2714007000NRG24071120231223909
|
07/11/2023
|
MANJU
|
2714007WL021692
|
MANJU
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715416
|
|
Mrs. MANJU DEVI WO BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400726901850200/8783206
(मांझी)
|
2714007000NRG24071120231224036
|
07/11/2023
|
BIMLA DEVI
|
2714007WL021693
|
BIMLA DEVI
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602715478
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400726901850200/8783210
(मांझी)
|
2714007000NRG24071120231223910
|
07/11/2023
|
TIKU RAM
|
2714007WL021692
|
TIKU RAM
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715618
|
|
Mr. TIKU RAM SO MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEGANA
|
RJ-271400726901850200/8783211
(मांझी)
|
2714007000NRG24071120231223911
|
07/11/2023
|
GULABI DEVI
|
2714007WL021692
|
GULABI DEVI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715446
|
|
Mrs. GULABI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEGANA
|
RJ-271400726901850200/8783213-B
(मांझी)
|
2714007000NRG24071120231223913
|
07/11/2023
|
NIRMA DEVI
|
2714007WL021692
|
NIRMA DEVI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715579
|
|
Mrs. NIRMA DEVI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEGANA
|
RJ-271400726901850200/8783213-C
(मांझी)
|
2714007000NRG24071120231223914
|
07/11/2023
|
PINKI
|
2714007WL021692
|
PINKI
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715507
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEGANA
|
RJ-271400726901850200/8783214
(मांझी)
|
2714007000NRG24071120231223915
|
07/11/2023
|
suman
|
2714007WL021692
|
suman
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715408
|
|
Mrs. SUMAN DO PURNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400726901850200/8783219
(मांझी)
|
2714007000NRG24071120231223916
|
07/11/2023
|
SONKI
|
2714007WL021692
|
SONKI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715525
|
|
Miss. SONKI WO MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400726901850200/8783220
(मांझी)
|
2714007000NRG24071120231223917
|
07/11/2023
|
SAROJ
|
2714007WL021692
|
SAROJ
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715600
|
|
Mrs. SAROJ WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DEGANA
|
RJ-271400726901850200/8783224
(मांझी)
|
2714007000NRG24071120231223919
|
07/11/2023
|
SOHANI
|
2714007WL021692
|
SOHANI
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715611
|
|
Mrs. SDOHANI WO URJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400726901850200/8783224-A
(मांझी)
|
2714007000NRG24071120231223920
|
07/11/2023
|
REKHA
|
2714007WL021692
|
REKHA
|
00089
|
CBIN0282906
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715514
|
|
Miss. REKHA REGAR U/G URAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400726901850300/3959253-A
(मांझी)
|
2714007000NRG24071120231224037
|
07/11/2023
|
vimla
|
2714007WL021693
|
vimla
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715414
|
|
Mrs. VIMLA WO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483509
|
483509
|
|
|
|
|
|
|
|
|
205
|
DEGANA
|
RJ-271400726901850200/3959318
(मांझी)
|
2714007000NRG24071120231223966
|
07/11/2023
|
SHANTI
|
2714007WL021693
|
SHANTI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715465
|
|
SHANTI
|
INDUSIND BANK(607189)
|
|
206
|
DEGANA
|
RJ-271400726901850200/3959319-A
(मांझी)
|
2714007000NRG24071120231223862
|
07/11/2023
|
BIMLA
|
2714007WL021692
|
BIMLA
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715463
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400726901850200/3959319-C
(मांझी)
|
2714007000NRG24071120231223863
|
07/11/2023
|
POOJA DEVI
|
2714007WL021692
|
POOJA DEVI
|
00354
|
PUNB0051710
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715464
|
|
POOJA REGAR D/O HARCHAND REGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7082
|
7082
|
|
|
|
|
|
|
|
|
208
|
DEGANA
|
RJ-271400726901850200/3959232
(मांझी)
|
2714007000NRG24071120231223823
|
07/11/2023
|
Suman
|
2714007WL021692
|
Suman
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602715428
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400726901850200/3959242
(मांझी)
|
2714007000NRG24071120231223934
|
07/11/2023
|
PARU DEVI
|
2714007WL021693
|
PARU DEVI
|
00415
|
SBIN0031117
|
828
|
828
|
Processed
|
20/02/2024
|
|
0602715429
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400726901850200/3959252-C
(मांझी)
|
2714007000NRG24071120231223829
|
07/11/2023
|
Norti devi
|
2714007WL021692
|
Norti devi
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715435
|
|
MS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400726901850200/3959269-C
(मांझी)
|
2714007000NRG24071120231223836
|
07/11/2023
|
SAMUDEVI
|
2714007WL021692
|
SAMUDEVI
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715438
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400726901850200/3959281-A
(मांझी)
|
2714007000NRG24071120231223948
|
07/11/2023
|
JAMUNA
|
2714007WL021693
|
JAMUNA
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
20/02/2024
|
|
0602715586
|
|
MRS JAMUNA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400726901850200/3959321-A
(मांझी)
|
2714007000NRG24071120231223969
|
07/11/2023
|
kiran
|
2714007WL021693
|
kiran
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715424
|
|
Kiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
DEGANA
|
RJ-271400726901850200/3959325-A
(मांझी)
|
2714007000NRG24071120231223972
|
07/11/2023
|
SANTOSH
|
2714007WL021693
|
SANTOSH
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715436
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400726901850200/3959331-A
(मांझी)
|
2714007000NRG24071120231223976
|
07/11/2023
|
GEETA DEVI
|
2714007WL021693
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715606
|
|
Mrs. GITA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEGANA
|
RJ-271400726901850200/3959333-A
(मांझी)
|
2714007000NRG24071120231223868
|
07/11/2023
|
RAJU DEVI
|
2714007WL021692
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715590
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400726901850200/51407499
(मांझी)
|
2714007000NRG24071120231223996
|
07/11/2023
|
RAJU
|
2714007WL021693
|
RAJU
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715440
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400726901850200/7596359-A
(मांझी)
|
2714007000NRG24071120231224000
|
07/11/2023
|
kishna ram
|
2714007WL021693
|
kishna ram
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0602715433
|
|
MR KISHANA RAM SO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400726901850200/8762646-A
(मांझी)
|
2714007000NRG24071120231223885
|
07/11/2023
|
MANJU DEVI
|
2714007WL021692
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602715572
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400726901850200/8783142
(मांझी)
|
2714007000NRG24071120231223889
|
07/11/2023
|
GULABI
|
2714007WL021692
|
GULABI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715608
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400726901850200/8783142-A
(मांझी)
|
2714007000NRG24071120231223890
|
07/11/2023
|
ganga
|
2714007WL021692
|
ganga
|
00415
|
SBIN0031117
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0602715460
|
|
GANGA REGAR
|
UCO BANK(607066)
|
|
222
|
DEGANA
|
RJ-271400726901850200/8783146
(मांझी)
|
2714007000NRG24071120231223891
|
07/11/2023
|
SHANTI
|
2714007WL021692
|
SHANTI
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715431
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400726901850200/8783159-B
(मांझी)
|
2714007000NRG24071120231223893
|
07/11/2023
|
SUMAN
|
2714007WL021692
|
SUMAN
|
00415
|
SBIN0031117
|
1254
|
1254
|
Processed
|
20/02/2024
|
|
0602715589
|
|
MRS SUMAN WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400726901850200/8783168-A
(मांझी)
|
2714007000NRG24071120231224026
|
07/11/2023
|
MANJU DEVI
|
2714007WL021693
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
0602715430
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400726901850200/8783220-B
(मांझी)
|
2714007000NRG24071120231223918
|
07/11/2023
|
SANTOSH DEVI
|
2714007WL021692
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0602715432
|
|
MRS SANTOSH KUMARI DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38913
|
38913
|
|
|
|
|
|
|
|
|
226
|
DEGANA
|
RJ-271400726901850200/3959223
(मांझी)
|
2714007000NRG24071120231223817
|
07/11/2023
|
nemichand
|
2714007WL021692
|
nemichand
|
00415
|
SBIN0032478
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715445
|
|
MR NEMI CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400726901850200/3959223-A
(मांझी)
|
2714007000NRG24071120231223932
|
07/11/2023
|
JIMNA JIMNA
|
2714007WL021693
|
JIMNA JIMNA
|
00415
|
SBIN0032478
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0602715434
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400726901850200/51407537
(मांझी)
|
2714007000NRG24071120231223998
|
07/11/2023
|
KISTURI DEVI
|
2714007WL021693
|
KISTURI DEVI
|
00415
|
SBIN0032478
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715449
|
|
Mrs. KISTURI DEVI LADU RAM KHATNAVALIYA
|
INDIAN BANK(607105)
|
|
229
|
DEGANA
|
RJ-271400726901850200/8783213-A
(मांझी)
|
2714007000NRG24071120231223912
|
07/11/2023
|
Movani
|
2714007WL021692
|
Movani
|
00415
|
SBIN0032478
|
2508
|
2508
|
Processed
|
20/02/2024
|
|
0602715439
|
|
MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10193
|
10193
|
|
|
|
|
|
|
|
|
230
|
DEGANA
|
RJ-271400726901850200/8762577
(मांझी)
|
2714007000NRG24071120231224001
|
07/11/2023
|
PREMLATA DEVI
|
2714007WL021693
|
PREMLATA DEVI
|
00462
|
UCBA0000589
|
2277
|
2277
|
Processed
|
20/02/2024
|
|
0602715466
|
|
PREMLATA WO HEMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
231
|
DEGANA
|
RJ-271400726901850200/7596359
(मांझी)
|
2714007000NRG24071120231223882
|
07/11/2023
|
MEERA DEVI
|
2714007WL021692
|
MEERA DEVI
|
00698
|
RMGB0000334
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602715467
|
|
MEERA DEVI W/O PANNALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544691
|
544691
|
|
|
|
|
|
|
|