|
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-271400726901850200/3959241-B
(मांझी)
|
2714007000NRG24210620230431266
|
22/06/2023
|
JIMNA DEVI
|
2714007WL006279
|
JIMNA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729112
|
|
Mrs. JIMANA WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726901850200/3959317-A
(मांझी)
|
2714007000NRG24210620230431141
|
22/06/2023
|
SANTOSH
|
2714007WL006277
|
SANTOSH
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729096
|
|
Mrs. SANTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726901850200/3959317-B
(मांझी)
|
2714007000NRG24210620230431142
|
22/06/2023
|
Gulabi
|
2714007WL006277
|
Gulabi
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729140
|
|
Mrs. GULABI WO MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726901850200/3959351
(मांझी)
|
2714007000NRG24210620230431149
|
22/06/2023
|
GANGA DEVI
|
2714007WL006277
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729135
|
|
Ms. GANGA DEVI WO SHRI TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726901850200/3959378
(मांझी)
|
2714007000NRG24210620230431267
|
22/06/2023
|
CHENAKI DEVI
|
2714007WL006279
|
CHENAKI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729019
|
|
Mrs. CHENKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726901850200/3959390
(मांझी)
|
2714007000NRG24210620230431268
|
22/06/2023
|
KMALA
|
2714007WL006279
|
KMALA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729024
|
|
Mrs. KAMLA W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400726901850200/51407461
(मांझी)
|
2714007000NRG24210620230431155
|
22/06/2023
|
BIRJA DEVI
|
2714007WL006277
|
BIRJA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729097
|
|
Mrs. BIRJA WO RAMKRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726901850200/51407472
(मांझी)
|
2714007000NRG24210620230431270
|
22/06/2023
|
PRAHLAD
|
2714007WL006279
|
PRAHLAD
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729035
|
|
Ms. PRAHALAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726901850200/51407502
(मांझी)
|
2714007000NRG24210620230431271
|
22/06/2023
|
BHURA RAM
|
2714007WL006279
|
BHURA RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729014
|
|
Mr. BHURA RAM BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726901850200/51407556
(मांझी)
|
2714007000NRG24210620230431272
|
22/06/2023
|
SEETA DEVI
|
2714007WL006279
|
SEETA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729127
|
|
Mrs. SITA DEVI WO MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726901850200/51407557
(मांझी)
|
2714007000NRG24210620230431273
|
22/06/2023
|
BHANWARLAL
|
2714007WL006279
|
BHANWARLAL
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729162
|
|
Ms. BHANWAR LAL PUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726901850200/51407557
(मांझी)
|
2714007000NRG24210620230431274
|
22/06/2023
|
SUMAN
|
2714007WL006279
|
SUMAN
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729093
|
|
Mrs. SUMAN WOBHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726901850200/51407568
(मांझी)
|
2714007000NRG24210620230431159
|
22/06/2023
|
NARU DEVI
|
2714007WL006277
|
NARU DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729056
|
|
Ms. NARAYANI WO DHANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726901850200/51407599-B
(मांझी)
|
2714007000NRG24210620230431161
|
22/06/2023
|
KOYALI
|
2714007WL006277
|
KOYALI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729060
|
|
Mrs. KOYALI WO HARKAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726901850200/8762566
(मांझी)
|
2714007000NRG24210620230431163
|
22/06/2023
|
MANJU
|
2714007WL006277
|
MANJU
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729138
|
|
Mrs. MANJU DEVI WO RAGHUNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726901850200/8762573
(मांझी)
|
2714007000NRG24210620230431275
|
22/06/2023
|
MEERA
|
2714007WL006279
|
MEERA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Rejected
|
27/06/2023
|
|
2803729126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DEGANA
|
RJ-271400726901850200/8762590
(मांझी)
|
2714007000NRG24210620230431276
|
22/06/2023
|
FUFA DEVI
|
2714007WL006279
|
FUFA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729000
|
|
Mrs. PHULI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726901850200/8762592
(मांझी)
|
2714007000NRG24210620230431277
|
22/06/2023
|
Bhanwari
|
2714007WL006279
|
Bhanwari
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729067
|
|
Mrs. BHANWARI DEVI WO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726901850200/8762594
(मांझी)
|
2714007000NRG24210620230431278
|
22/06/2023
|
HARJU
|
2714007WL006279
|
HARJU
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729065
|
|
Mrs. HARAJUDI DEVI WO HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726901850200/8762595
(मांझी)
|
2714007000NRG24210620230431279
|
22/06/2023
|
Magudi
|
2714007WL006279
|
Magudi
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2803729118
|
|
Ms. MANGUDI WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726901850200/8762596
(मांझी)
|
2714007000NRG24210620230431280
|
22/06/2023
|
GAINA
|
2714007WL006279
|
GAINA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729116
|
|
Mrs. GENA DEVI WO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726901850200/8762600-A
(मांझी)
|
2714007000NRG24210620230431281
|
22/06/2023
|
GEETA DEVI
|
2714007WL006279
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729110
|
|
Mrs. GITA WO SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726901850200/8762601
(मांझी)
|
2714007000NRG24210620230431282
|
22/06/2023
|
JASODA
|
2714007WL006279
|
JASODA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729111
|
|
Mrs. JASODA WO BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726901850200/8762603-A
(मांझी)
|
2714007000NRG24210620230431283
|
22/06/2023
|
PREM SUKHA
|
2714007WL006279
|
PREM SUKHA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803728996
|
|
MR PREM SUKH KHATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726901850200/8762604-B
(मांझी)
|
2714007000NRG24210620230431284
|
22/06/2023
|
DEEPA DEVI
|
2714007WL006279
|
DEEPA DEVI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2803729063
|
|
Mrs. DIPA DEVI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726901850200/8762620
(मांझी)
|
2714007000NRG24210620230431285
|
22/06/2023
|
ANDU DEVI
|
2714007WL006279
|
ANDU DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729109
|
|
Mrs. ANADU WO KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726901850200/8762621
(मांझी)
|
2714007000NRG24210620230431286
|
22/06/2023
|
JANKI
|
2714007WL006279
|
JANKI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729107
|
|
Mrs. JANKI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726901850200/8762640
(मांझी)
|
2714007000NRG24210620230431167
|
22/06/2023
|
SAYARI DEVI
|
2714007WL006277
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729142
|
|
Mrs. SAYARI DEVI WO JINARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726901850200/8762649
(मांझी)
|
2714007000NRG24210620230431289
|
22/06/2023
|
CHOTURAM
|
2714007WL006279
|
CHOTURAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729144
|
|
Mr. CHHOTURAM SO MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726901850200/8762652
(मांझी)
|
2714007000NRG24210620230431290
|
22/06/2023
|
MEERA
|
2714007WL006279
|
MEERA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729158
|
|
Mrs. MEERA WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726901850200/8762654-A
(मांझी)
|
2714007000NRG24210620230431291
|
22/06/2023
|
SHARWAN
|
2714007WL006279
|
SHARWAN
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729013
|
|
Mr. SHRAWAN RAM S/O SHRI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726901850200/8762657
(मांझी)
|
2714007000NRG24210620230431292
|
22/06/2023
|
HARI RAM
|
2714007WL006279
|
HARI RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729034
|
|
Mr. HARI RAM S/O MANGA RAM JAJUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726901850200/8762659
(मांझी)
|
2714007000NRG24210620230431293
|
22/06/2023
|
shivdas
|
2714007WL006279
|
shivdas
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729146
|
|
Mr. SHIVDAN SO JETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726901850200/8762660
(मांझी)
|
2714007000NRG24210620230431294
|
22/06/2023
|
KAILASHI
|
2714007WL006279
|
KAILASHI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729104
|
|
Mrs. KAILASHI DEVI WO BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726901850200/8762665
(मांझी)
|
2714007000NRG24210620230431295
|
22/06/2023
|
BAUDI
|
2714007WL006279
|
BAUDI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729070
|
|
Mrs. BAUDI DEVI WOKARANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726901850200/8762665-A
(मांझी)
|
2714007000NRG24210620230431296
|
22/06/2023
|
NIRMA DEVI
|
2714007WL006279
|
NIRMA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729071
|
|
Mrs. NIRMA DEVI WOOMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400726901850200/8762665-A
(मांझी)
|
2714007000NRG24210620230431297
|
22/06/2023
|
omparkash
|
2714007WL006279
|
omparkash
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729165
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400726901850200/8762666
(मांझी)
|
2714007000NRG24210620230431298
|
22/06/2023
|
PANCHUDI
|
2714007WL006279
|
PANCHUDI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729124
|
|
Mrs. PANCHUDI WO KISHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400726901850200/8762667
(मांझी)
|
2714007000NRG24210620230431299
|
22/06/2023
|
JASUDI
|
2714007WL006279
|
JASUDI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729149
|
|
Mrs. JASUDI WO JALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726901850200/8762668
(मांझी)
|
2714007000NRG24210620230431300
|
22/06/2023
|
BHANWAR LAL
|
2714007WL006279
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729037
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726901850200/8762668-A
(मांझी)
|
2714007000NRG24210620230431301
|
22/06/2023
|
Ramudi
|
2714007WL006279
|
Ramudi
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729028
|
|
Mrs. RAMUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726901850200/8762669
(मांझी)
|
2714007000NRG24210620230431302
|
22/06/2023
|
nrudi
|
2714007WL006279
|
nrudi
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729008
|
|
Mrs. NARU DEVI WO PEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726901850200/8762670
(मांझी)
|
2714007000NRG24210620230430721
|
22/06/2023
|
DEVARAM
|
2714007WL006271
|
DEVARAM
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803729025
|
|
Mr. DEVA RAM S/O SHRI JALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726901850200/8762670
(मांझी)
|
2714007000NRG24210620230431303
|
22/06/2023
|
MANJU
|
2714007WL006279
|
MANJU
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729055
|
|
Mrs. MANJU WO DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400726901850200/8762671-A
(मांझी)
|
2714007000NRG24210620230431304
|
22/06/2023
|
MANGILAL
|
2714007WL006279
|
MANGILAL
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729154
|
|
Mr. MANGI LAL SO JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726901850200/8762672
(मांझी)
|
2714007000NRG24210620230431305
|
22/06/2023
|
TULCHA RAM
|
2714007WL006279
|
TULCHA RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729148
|
|
Mr. TULCHHARAM SO JETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726901850200/8762672-A
(मांझी)
|
2714007000NRG24210620230431306
|
22/06/2023
|
Rameshwari
|
2714007WL006279
|
Rameshwari
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729005
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400726901850200/8762673-C
(मांझी)
|
2714007000NRG24210620230431307
|
22/06/2023
|
Santosh
|
2714007WL006279
|
Santosh
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729033
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400726901850200/8762676-A
(मांझी)
|
2714007000NRG24210620230431308
|
22/06/2023
|
dhapudevi
|
2714007WL006279
|
dhapudevi
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729026
|
|
Mrs. DHAPU DEVI WO SHRI TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400726901850200/8762676-B
(मांझी)
|
2714007000NRG24210620230431309
|
22/06/2023
|
Vimla
|
2714007WL006279
|
Vimla
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729030
|
|
Mrs. VIMLA BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726901850200/8762678
(मांझी)
|
2714007000NRG24210620230431310
|
22/06/2023
|
Narayan ram
|
2714007WL006279
|
Narayan ram
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729089
|
|
Mr. NARAYAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726901850200/8762680
(मांझी)
|
2714007000NRG24210620230431311
|
22/06/2023
|
SANTU
|
2714007WL006279
|
SANTU
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729099
|
|
Mrs. SANTOSH WO LODURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726901850200/8762680-A
(मांझी)
|
2714007000NRG24210620230431313
|
22/06/2023
|
NIMBA RAM
|
2714007WL006279
|
NIMBA RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729044
|
|
NIMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400726901850200/8762680-A
(मांझी)
|
2714007000NRG24210620230431312
|
22/06/2023
|
SARJURI
|
2714007WL006279
|
SARJURI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729094
|
|
Mrs. HARAJUDI WOPUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726901850200/8762682
(मांझी)
|
2714007000NRG24210620230431314
|
22/06/2023
|
CHOTUDI
|
2714007WL006279
|
CHOTUDI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729073
|
|
Ms. CHHOTUDI WOGHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400726901850200/8762687
(मांझी)
|
2714007000NRG24210620230431315
|
22/06/2023
|
KAMALA
|
2714007WL006279
|
KAMALA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729054
|
|
Ms. KAMLA WO MUGANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726901850200/8762689
(मांझी)
|
2714007000NRG24210620230431316
|
22/06/2023
|
CHANIER
|
2714007WL006279
|
CHANIER
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729086
|
|
Mr. CHAGAN LAL S/O SHIV JI RAM SIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400726901850200/8762689
(मांझी)
|
2714007000NRG24210620230431317
|
22/06/2023
|
RAMI DEVI
|
2714007WL006279
|
RAMI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729106
|
|
Mrs. RAMI DEVI WO CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400726901850200/8762690
(मांझी)
|
2714007000NRG24210620230431173
|
22/06/2023
|
KAMLA DEVI
|
2714007WL006277
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729036
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400726901850200/8762691
(मांझी)
|
2714007000NRG24210620230431174
|
22/06/2023
|
GEETA
|
2714007WL006277
|
GEETA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729003
|
|
Mrs. GEETA W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400726901850200/8762691-A
(मांझी)
|
2714007000NRG24210620230431175
|
22/06/2023
|
magudi
|
2714007WL006277
|
magudi
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729125
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400726901850200/8762692
(मांझी)
|
2714007000NRG24210620230431318
|
22/06/2023
|
LALU RAM
|
2714007WL006279
|
LALU RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729072
|
|
Mr. LALU RAM S/O SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726901850200/8762694
(मांझी)
|
2714007000NRG24210620230431319
|
22/06/2023
|
HANUAMANRAM
|
2714007WL006279
|
HANUAMANRAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729087
|
|
Mr. HANUMAN RAM S/O SHIV JI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400726901850200/8762694
(मांझी)
|
2714007000NRG24210620230431320
|
22/06/2023
|
PANCHI DEVI
|
2714007WL006279
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729105
|
|
Mrs. PANCHUDI WO HADAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400726901850200/8762695
(मांझी)
|
2714007000NRG24210620230431321
|
22/06/2023
|
RAJU DEVI
|
2714007WL006279
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729160
|
|
Mrs. RAJU DEVI WO HARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400726901850200/8762705
(मांझी)
|
2714007000NRG24210620230431322
|
22/06/2023
|
GEETA DEVI
|
2714007WL006279
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729062
|
|
Mrs. GITA WO HADAMANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400726901850200/8762705-A
(मांझी)
|
2714007000NRG24210620230431323
|
22/06/2023
|
munnidevi
|
2714007WL006279
|
munnidevi
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729015
|
|
Mrs. MUNNI DEVI W/O SHRI RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400726901850200/8762706
(मांझी)
|
2714007000NRG24210620230431325
|
22/06/2023
|
SAMPTI
|
2714007WL006279
|
SAMPTI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729151
|
|
Mrs. SHANTI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400726901850200/8762707
(मांझी)
|
2714007000NRG24210620230431326
|
22/06/2023
|
INDRA
|
2714007WL006279
|
INDRA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729132
|
|
Mrs. INDRA DEVI WO LARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400726901850200/8762708
(मांझी)
|
2714007000NRG24210620230430726
|
22/06/2023
|
VIMLA
|
2714007WL006271
|
VIMLA
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803729156
|
|
Mrs. BIMALA WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726901850200/8762718
(मांझी)
|
2714007000NRG24210620230431327
|
22/06/2023
|
HUKMA DEVI
|
2714007WL006279
|
HUKMA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729088
|
|
Mrs. HUKMA DEVI W/O PACHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400726901850200/8762718-A
(मांझी)
|
2714007000NRG24210620230431328
|
22/06/2023
|
MUNNI
|
2714007WL006279
|
MUNNI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729009
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400726901850200/8762718-B
(मांझी)
|
2714007000NRG24210620230431329
|
22/06/2023
|
RAMCHANDRA
|
2714007WL006279
|
RAMCHANDRA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729004
|
|
Mr. RAM CHANDRA S/O PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400726901850200/8762730
(मांझी)
|
2714007000NRG24210620230431332
|
22/06/2023
|
PUSI DEVI
|
2714007WL006279
|
PUSI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729061
|
|
Mrs. PUSAKI WO TILOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400726901850200/8762730
(मांझी)
|
2714007000NRG24210620230431331
|
22/06/2023
|
TILOK RAM
|
2714007WL006279
|
TILOK RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729083
|
|
TILOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400726901850200/8762731
(मांझी)
|
2714007000NRG24210620230431336
|
22/06/2023
|
KESHWARI
|
2714007WL006279
|
KESHWARI
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2803729152
|
|
Mrs. KESHAR WO MADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400726901850200/8762731
(मांझी)
|
2714007000NRG24210620230431335
|
22/06/2023
|
Maduram
|
2714007WL006279
|
Maduram
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729164
|
|
Mr. MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726901850200/8762733
(मांझी)
|
2714007000NRG24210620230431337
|
22/06/2023
|
NARAYAN RAM
|
2714007WL006279
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729130
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400726901850200/8762735
(मांझी)
|
2714007000NRG24210620230431338
|
22/06/2023
|
SOHANI
|
2714007WL006279
|
SOHANI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729113
|
|
Mrs. SOHANI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400726901850200/8762738
(मांझी)
|
2714007000NRG24210620230431339
|
22/06/2023
|
BIRMA RAM
|
2714007WL006279
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729092
|
|
Mr. BIRMA RAM JAT S/O KARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400726901850200/8762740
(मांझी)
|
2714007000NRG24210620230431340
|
22/06/2023
|
RUKMA
|
2714007WL006279
|
RUKMA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729085
|
|
Ms. RUKMA DEVI W/O SHRI KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400726901850200/8762743
(मांझी)
|
2714007000NRG24210620230431341
|
22/06/2023
|
SUSHILA
|
2714007WL006279
|
SUSHILA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729090
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400726901850200/8762747
(मांझी)
|
2714007000NRG24210620230431343
|
22/06/2023
|
NATHUDI
|
2714007WL006279
|
NATHUDI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729133
|
|
Mrs. NATHU DEVI WO MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400726901850200/8762747-A
(मांझी)
|
2714007000NRG24210620230431344
|
22/06/2023
|
GEETA
|
2714007WL006279
|
GEETA
|
00089
|
CBIN0282906
|
2592
|
2592
|
Processed
|
27/06/2023
|
|
2803729058
|
|
Mrs. GITA WO KARANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400726901850200/8762748
(मांझी)
|
2714007000NRG24210620230431346
|
22/06/2023
|
BAJU
|
2714007WL006279
|
BAJU
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803728995
|
|
BAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400726901850200/8762748
(मांझी)
|
2714007000NRG24210620230431345
|
22/06/2023
|
JHUMAR LAL
|
2714007WL006279
|
JHUMAR LAL
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803728994
|
|
Mr. JHUMER RAM S/O SAWANT RAM LEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400726901850200/8762751
(मांझी)
|
2714007000NRG24210620230431347
|
22/06/2023
|
CHANDA DEVI
|
2714007WL006279
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729121
|
|
Mrs. CHANDA DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400726901850200/8762751-A
(मांझी)
|
2714007000NRG24210620230431348
|
22/06/2023
|
BAUDI
|
2714007WL006279
|
BAUDI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729120
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726901850200/8762754-A
(मांझी)
|
2714007000NRG24210620230431349
|
22/06/2023
|
MALI DEVI
|
2714007WL006279
|
MALI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729128
|
|
Mrs. MALI DEVI WO OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400726901850200/8762756
(मांझी)
|
2714007000NRG24210620230431350
|
22/06/2023
|
MUNNI DEVI
|
2714007WL006279
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729057
|
|
Mrs. MUNNI WO SARAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400726901850200/8762761
(मांझी)
|
2714007000NRG24210620230431351
|
22/06/2023
|
NOJA
|
2714007WL006279
|
NOJA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729095
|
|
Mrs. NOJKI WORAMRAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400726901850200/8762761-C
(मांझी)
|
2714007000NRG24210620230431352
|
22/06/2023
|
Satosh
|
2714007WL006279
|
Satosh
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729108
|
|
Mrs. SANTOSH DEVI WO SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400726901850200/8762762-a
(मांझी)
|
2714007000NRG24210620230431353
|
22/06/2023
|
RATMA
|
2714007WL006279
|
RATMA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729136
|
|
Mrs. RAMATUDI WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726901850200/8762762-B
(मांझी)
|
2714007000NRG24210620230431354
|
22/06/2023
|
SOHANI
|
2714007WL006279
|
SOHANI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729155
|
|
Mrs. SOHANI WO TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400726901850200/8762768
(मांझी)
|
2714007000NRG24210620230431356
|
22/06/2023
|
mADU DEVI
|
2714007WL006279
|
mADU DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729134
|
|
MADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726901850200/8762771-A
(मांझी)
|
2714007000NRG24210620230431358
|
22/06/2023
|
Ramvilash
|
2714007WL006279
|
Ramvilash
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803729010
|
|
Mr. RAMVILAS SHARMA S/O MOHAN LAL SHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400726901850200/8762778
(मांझी)
|
2714007000NRG24210620230431359
|
22/06/2023
|
RADHA
|
2714007WL006279
|
RADHA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729143
|
|
Mrs. RADHA WO RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400726901850200/8762779
(मांझी)
|
2714007000NRG24210620230431360
|
22/06/2023
|
Mohani devi
|
2714007WL006279
|
Mohani devi
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729001
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400726901850200/8762783
(मांझी)
|
2714007000NRG24210620230431361
|
22/06/2023
|
MEERA
|
2714007WL006279
|
MEERA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729084
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400726901850200/8762794-B
(मांझी)
|
2714007000NRG24210620230431362
|
22/06/2023
|
KAMLA DEVI
|
2714007WL006279
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729153
|
|
Mrs. KAMLA WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400726901850200/8762795
(मांझी)
|
2714007000NRG24210620230431363
|
22/06/2023
|
BHANWARI
|
2714007WL006279
|
BHANWARI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729102
|
|
Mrs. BHANWARI WO GOPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400726901850200/8762797
(मांझी)
|
2714007000NRG24210620230431364
|
22/06/2023
|
BHANWARI
|
2714007WL006279
|
BHANWARI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729103
|
|
Mrs. BHANWARI WO RAM KANWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400726901850200/8762797-A
(मांझी)
|
2714007000NRG24210620230431365
|
22/06/2023
|
SEETA
|
2714007WL006279
|
SEETA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729101
|
|
Mrs. SITA DEVI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400726901850200/8762798
(मांझी)
|
2714007000NRG24210620230431366
|
22/06/2023
|
MANJU KANWAR
|
2714007WL006279
|
MANJU KANWAR
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729100
|
|
Mrs. MANJU KANWAR WO KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400726901850200/8762811
(मांझी)
|
2714007000NRG24210620230431368
|
22/06/2023
|
HARKI DEVI
|
2714007WL006279
|
HARKI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729157
|
|
HIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400726901850200/8762817
(मांझी)
|
2714007000NRG24210620230431369
|
22/06/2023
|
CHENA RAM
|
2714007WL006279
|
CHENA RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803728998
|
|
Mr. CHENA RAM BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400726901850200/8762817
(मांझी)
|
2714007000NRG24210620230431370
|
22/06/2023
|
GEKU DEVI
|
2714007WL006279
|
GEKU DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729117
|
|
Mrs. GEKHUDI WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400726901850200/8762818
(मांझी)
|
2714007000NRG24210620230431371
|
22/06/2023
|
Narendra beniwal
|
2714007WL006279
|
Narendra beniwal
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729017
|
|
NARENDRA BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400726901850200/8762825
(मांझी)
|
2714007000NRG24210620230431178
|
22/06/2023
|
SHANTI DEVI
|
2714007WL006277
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729119
|
|
Mrs. SHANTI WO SHERARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400726901850200/8762840-B
(मांझी)
|
2714007000NRG24210620230431372
|
22/06/2023
|
SHANTI DEVI
|
2714007WL006279
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729029
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400726901850200/8762965
(मांझी)
|
2714007000NRG24210620230431182
|
22/06/2023
|
CHUKALI DEVI
|
2714007WL006277
|
CHUKALI DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729066
|
|
Mrs. CHUKA DEVI WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400726901850200/8762973
(मांझी)
|
2714007000NRG24210620230431186
|
22/06/2023
|
SANTOSH
|
2714007WL006277
|
SANTOSH
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729031
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400726901850200/8762978-A
(मांझी)
|
2714007000NRG24210620230431190
|
22/06/2023
|
NITU
|
2714007WL006277
|
NITU
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729161
|
|
NEETU .
|
INDUSIND BANK(607189)
|
|
114
|
DEGANA
|
RJ-271400726901850200/8762978-B
(मांझी)
|
2714007000NRG24210620230431191
|
22/06/2023
|
Santosh
|
2714007WL006277
|
Santosh
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729045
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400726901850200/8762978-C
(मांझी)
|
2714007000NRG24210620230431192
|
22/06/2023
|
Mathiya
|
2714007WL006277
|
Mathiya
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729041
|
|
Mrs. matiya devi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400726901850200/8762979
(मांझी)
|
2714007000NRG24210620230431193
|
22/06/2023
|
INDARA DEVI
|
2714007WL006277
|
INDARA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729053
|
|
Mrs. INDRA DEVI WO MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400726901850200/8762986
(मांझी)
|
2714007000NRG24210620230431199
|
22/06/2023
|
SHANTI DEVI
|
2714007WL006277
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729131
|
|
Mrs. SHANTI WO SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400726901850200/8763000
(मांझी)
|
2714007000NRG24210620230431373
|
22/06/2023
|
Bhawar lal
|
2714007WL006279
|
Bhawar lal
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729006
|
|
Mr. BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400726901850200/8783110
(मांझी)
|
2714007000NRG24210620230431374
|
22/06/2023
|
BHANWARI DEVI
|
2714007WL006279
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729123
|
|
Mrs. BHANWARI DEVI WO SUGNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400726901850200/8783110-A
(मांझी)
|
2714007000NRG24210620230431375
|
22/06/2023
|
KAILASHI
|
2714007WL006279
|
KAILASHI
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729122
|
|
Miss. KAILASHI WO PAPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400726901850200/8783110-B
(मांझी)
|
2714007000NRG24210620230431376
|
22/06/2023
|
Gokli
|
2714007WL006279
|
Gokli
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729016
|
|
Mrs. MOKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400726901850200/8783112
(मांझी)
|
2714007000NRG24210620230431213
|
22/06/2023
|
RUPALI DEVI
|
2714007WL006277
|
RUPALI DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729069
|
|
Mrs. RUPLI DEVI MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400726901850200/8783113
(मांझी)
|
2714007000NRG24210620230431214
|
22/06/2023
|
BAUDI
|
2714007WL006277
|
BAUDI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729027
|
|
Mrs. BAUDI DEVI W/O SHREE MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400726901850200/8783117
(मांझी)
|
2714007000NRG24210620230431377
|
22/06/2023
|
MOHANLAL
|
2714007WL006279
|
MOHANLAL
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803728993
|
|
Mr. MOHAN RAM BENIWAL S O SHRI PURKHA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400726901850200/8783117
(मांझी)
|
2714007000NRG24210620230431378
|
22/06/2023
|
RADHA
|
2714007WL006279
|
RADHA
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729022
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400726901850200/8783119
(मांझी)
|
2714007000NRG24210620230431379
|
22/06/2023
|
SUNDA RAM
|
2714007WL006279
|
SUNDA RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729115
|
|
Mr. SUNDARAM WO GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400726901850200/8783120
(मांझी)
|
2714007000NRG24210620230431216
|
22/06/2023
|
SHARDA
|
2714007WL006277
|
SHARDA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729021
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400726901850200/8783121-A
(मांझी)
|
2714007000NRG24210620230431217
|
22/06/2023
|
manju
|
2714007WL006277
|
manju
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729098
|
|
Mrs. MANJU WO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400726901850200/8783121-B
(मांझी)
|
2714007000NRG24210620230431218
|
22/06/2023
|
BHANWARI
|
2714007WL006277
|
BHANWARI
|
00089
|
CBIN0282906
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2803729147
|
|
Mrs. BHANWARI WO JAVANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400726901850200/8783123
(मांझी)
|
2714007000NRG24210620230431219
|
22/06/2023
|
CHUKALI
|
2714007WL006277
|
CHUKALI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729023
|
|
Mrs. CHUKLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400726901850200/8783123-B
(मांझी)
|
2714007000NRG24210620230431220
|
22/06/2023
|
FULKI
|
2714007WL006277
|
FULKI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729007
|
|
Mrs. PHULAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400726901850200/8783124
(मांझी)
|
2714007000NRG24210620230431221
|
22/06/2023
|
BAUDI
|
2714007WL006277
|
BAUDI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729020
|
|
Mrs. BAUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400726901850200/8783127
(मांझी)
|
2714007000NRG24210620230431222
|
22/06/2023
|
AAYCHUKI
|
2714007WL006277
|
AAYCHUKI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729064
|
|
Mrs. ACHUDI DEVI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400726901850200/8783127-B
(मांझी)
|
2714007000NRG24210620230431223
|
22/06/2023
|
MAINA DEVI
|
2714007WL006277
|
MAINA DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729052
|
|
Mrs. MENA DEVI WO BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400726901850200/8783128
(मांझी)
|
2714007000NRG24210620230431225
|
22/06/2023
|
LICHAMA
|
2714007WL006277
|
LICHAMA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729068
|
|
Mrs. LICHHMA DEVI WO KISHNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400726901850200/8783128-A
(मांझी)
|
2714007000NRG24210620230431226
|
22/06/2023
|
MANJU DEVI
|
2714007WL006277
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729002
|
|
Mrs. MANJU W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400726901850200/8783128-B
(मांझी)
|
2714007000NRG24210620230431227
|
22/06/2023
|
SAROJ
|
2714007WL006277
|
SAROJ
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729039
|
|
Mrs. SAROJ WO RAKESH BENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400726901850200/8783130
(मांझी)
|
2714007000NRG24210620230431229
|
22/06/2023
|
SHYAMLAL
|
2714007WL006277
|
SHYAMLAL
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803728997
|
|
Mr. SHYAM LAL S/O RAM KARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400726901850200/8783132
(मांझी)
|
2714007000NRG24210620230431380
|
22/06/2023
|
Dhapu
|
2714007WL006279
|
Dhapu
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729059
|
|
Mrs. DHAPU DEVI WO GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400726901850200/8783149
(मांझी)
|
2714007000NRG24210620230431236
|
22/06/2023
|
SUSHILA
|
2714007WL006277
|
SUSHILA
|
00089
|
CBIN0282906
|
2568
|
2568
|
Processed
|
27/06/2023
|
|
2803728999
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400726901850200/8783168
(मांझी)
|
2714007000NRG24210620230431241
|
22/06/2023
|
GEETA
|
2714007WL006277
|
GEETA
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729114
|
|
Mrs. GITA WO BANNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400726901850200/8783180-B
(मांझी)
|
2714007000NRG24210620230431244
|
22/06/2023
|
SANJU
|
2714007WL006277
|
SANJU
|
00089
|
CBIN0282906
|
1498
|
1498
|
Processed
|
27/06/2023
|
|
2803729042
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400726901850200/8783181-A
(मांझी)
|
2714007000NRG24210620230431245
|
22/06/2023
|
BHAGWATI
|
2714007WL006277
|
BHAGWATI
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729018
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400726901850200/8783202-a
(मांझी)
|
2714007000NRG24210620230431250
|
22/06/2023
|
MANJU
|
2714007WL006277
|
MANJU
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729159
|
|
Mrs. MANJU DEVI WO BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400726901850300/3959407-B
(मांझी)
|
2714007000NRG24210620230430359
|
22/06/2023
|
bhera ram
|
2714007WL006267
|
bhera ram
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803729011
|
|
BHAIRA RAM
|
ICICI BANK LTD(508534)
|
|
146
|
DEGANA
|
RJ-271400726901850300/3959407-B
(मांझी)
|
2714007000NRG24210620230430360
|
22/06/2023
|
Sushila
|
2714007WL006267
|
Sushila
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803729139
|
|
Mrs. SUSHILA WO BHAIRARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400726901850300/3959460-A
(मांझी)
|
2714007000NRG24210620230430402
|
22/06/2023
|
SANTU
|
2714007WL006267
|
SANTU
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803729129
|
|
Mrs. SANTU WO JENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400726901850300/3959526-A
(मांझी)
|
2714007000NRG24210620230430427
|
22/06/2023
|
SARDA
|
2714007WL006267
|
SARDA
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803729038
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400726901850300/3959537-A
(मांझी)
|
2714007000NRG24210620230430585
|
22/06/2023
|
SABU DEVI
|
2714007WL006269
|
SABU DEVI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2803729137
|
|
Mrs. SABU DEVI WO SHANKER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400726901850300/3959579-A
(मांझी)
|
2714007000NRG24210620230430600
|
22/06/2023
|
RESHMA FULVARIYA
|
2714007WL006269
|
RESHMA FULVARIYA
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2803729167
|
|
FULVARIYA RESHMA RAMNIVAS
|
BANK OF INDIA(508505)
|
|
151
|
DEGANA
|
RJ-271400726901850300/51407520
(मांझी)
|
2714007000NRG24210620230430625
|
22/06/2023
|
RAMNIWAS
|
2714007WL006269
|
RAMNIWAS
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2803729150
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400726901850300/8774435
(मांझी)
|
2714007000NRG24210620230430656
|
22/06/2023
|
BHURKI
|
2714007WL006269
|
BHURKI
|
00089
|
CBIN0282906
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2803729091
|
|
Mrs. BHURKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400726901850400/8774479
(मांझी)
|
2714007000NRG24210620230430520
|
22/06/2023
|
NANI DEVI
|
2714007WL006268
|
NANI DEVI
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
27/06/2023
|
|
2803729012
|
|
Mrs. NANAKI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400726901850400/8774479-A
(मांझी)
|
2714007000NRG24210620230430522
|
22/06/2023
|
Anita
|
2714007WL006268
|
Anita
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
27/06/2023
|
|
2803729145
|
|
Mrs. ANITA WO PARASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421806
|
421806
|
|
|
|
|
|
|
|
|
155
|
DEGANA
|
RJ-271400726901850200/51407408
(मांझी)
|
2714007000NRG24210620230431269
|
22/06/2023
|
NARANI
|
2714007WL006279
|
NARANI
|
00354
|
PUNB0051710
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729077
|
|
NARAYANI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400726901850200/51407599-C
(मांझी)
|
2714007000NRG24210620230431162
|
22/06/2023
|
HARKARNRAM
|
2714007WL006277
|
HARKARNRAM
|
00354
|
PUNB0051710
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729076
|
|
Mr. HAR KARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400726901850200/8762799-A
(मांझी)
|
2714007000NRG24210620230431367
|
22/06/2023
|
SHRVAN SINGH
|
2714007WL006279
|
SHRVAN SINGH
|
00354
|
PUNB0051710
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729078
|
|
SHRAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400726901850200/8783129
(मांझी)
|
2714007000NRG24210620230431228
|
22/06/2023
|
DURGA DEVI
|
2714007WL006277
|
DURGA DEVI
|
00354
|
PUNB0051710
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729079
|
|
DURGA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400726901850200/8783131-B
(मांझी)
|
2714007000NRG24210620230431230
|
22/06/2023
|
REKHA
|
2714007WL006277
|
REKHA
|
00354
|
PUNB0051710
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729080
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
160
|
DEGANA
|
RJ-271400726901850200/3959374
(मांझी)
|
2714007000NRG24210620230431153
|
22/06/2023
|
RADHA
|
2714007WL006277
|
RADHA
|
00415
|
SBIN0031117
|
1498
|
1498
|
Processed
|
27/06/2023
|
|
2803729141
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400726901850200/8762640-A
(मांझी)
|
2714007000NRG24210620230431168
|
22/06/2023
|
BIRJU DEVI
|
2714007WL006277
|
BIRJU DEVI
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803728989
|
|
MRS BIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400726901850200/8762640-B
(मांझी)
|
2714007000NRG24210620230431169
|
22/06/2023
|
DURGA DEVI
|
2714007WL006277
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729032
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400726901850200/8762641
(मांझी)
|
2714007000NRG24210620230431287
|
22/06/2023
|
RUKAM
|
2714007WL006279
|
RUKAM
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729173
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400726901850200/8762641-A
(मांझी)
|
2714007000NRG24210620230431288
|
22/06/2023
|
RAMPYARI
|
2714007WL006279
|
RAMPYARI
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803728990
|
|
MRS RAM PYARI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400726901850200/8762762-D
(मांझी)
|
2714007000NRG24210620230431355
|
22/06/2023
|
Poonam Devi
|
2714007WL006279
|
Poonam Devi
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729172
|
|
MS PUNAM DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400726901850200/8762771-A
(मांझी)
|
2714007000NRG24210620230431357
|
22/06/2023
|
MAINA
|
2714007WL006279
|
MAINA
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729168
|
|
MR RAM VILAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400726901850200/8783127-D
(मांझी)
|
2714007000NRG24210620230431224
|
22/06/2023
|
sunita
|
2714007WL006277
|
sunita
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729047
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400726901850200/8783159-B
(मांझी)
|
2714007000NRG24210620230431240
|
22/06/2023
|
SUMAN
|
2714007WL006277
|
SUMAN
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729043
|
|
MRS SUMAN WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400726901850300/3959402-A
(मांझी)
|
2714007000NRG24210620230430357
|
22/06/2023
|
KAILASH
|
2714007WL006267
|
KAILASH
|
00415
|
SBIN0031117
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2803729040
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400726901850300/3959502
(मांझी)
|
2714007000NRG24210620230430419
|
22/06/2023
|
LKHAMA DEVI
|
2714007WL006267
|
LKHAMA DEVI
|
00415
|
SBIN0031117
|
627
|
627
|
Processed
|
27/06/2023
|
|
2803729046
|
|
MR LIKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400726901850300/3959512-B
(मांझी)
|
2714007000NRG24210620230430421
|
22/06/2023
|
Ishu Nath
|
2714007WL006267
|
Ishu Nath
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803729049
|
|
MR ISHUNATH ISHUNATH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400726901850300/3959532-A
(मांझी)
|
2714007000NRG24210620230430428
|
22/06/2023
|
RAMU RAM
|
2714007WL006267
|
RAMU RAM
|
00415
|
SBIN0031117
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2803728991
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400726901850300/3959914-A
(मांझी)
|
2714007000NRG24210620230430617
|
22/06/2023
|
SUMAN DEVI
|
2714007WL006269
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2803729051
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400726901850300/51407582
(मांझी)
|
2714007000NRG24210620230430629
|
22/06/2023
|
HARI RAM
|
2714007WL006269
|
HARI RAM
|
00415
|
SBIN0031117
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2803729169
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400726901850300/8774428-B
(मांझी)
|
2714007000NRG24210620230430652
|
22/06/2023
|
dharmendra
|
2714007WL006269
|
dharmendra
|
00415
|
SBIN0031117
|
2532
|
2532
|
Processed
|
27/06/2023
|
|
2803729050
|
|
DHARMENDERA BHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEGANA
|
RJ-271400726901850400/8774479-A
(मांझी)
|
2714007000NRG24210620230430521
|
22/06/2023
|
Parsha Ram
|
2714007WL006268
|
Parsha Ram
|
00415
|
SBIN0031117
|
2343
|
2343
|
Processed
|
27/06/2023
|
|
2803729170
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40067
|
40067
|
|
|
|
|
|
|
|
|
177
|
DEGANA
|
RJ-271400726901850200/3959331-C
(मांझी)
|
2714007000NRG24210620230431144
|
22/06/2023
|
JASODA
|
2714007WL006277
|
JASODA
|
00415
|
SBIN0031619
|
214
|
214
|
Processed
|
27/06/2023
|
|
2803729048
|
|
MRS JASODA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
178
|
DEGANA
|
RJ-271400726901850200/8762730-A
(मांझी)
|
2714007000NRG24210620230431334
|
22/06/2023
|
kishore ram
|
2714007WL006279
|
kishore ram
|
00415
|
SBIN0032478
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729171
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400726901850200/8762730-A
(मांझी)
|
2714007000NRG24210620230431333
|
22/06/2023
|
sharda
|
2714007WL006279
|
sharda
|
00415
|
SBIN0032478
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729163
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400726901850200/8762767-A
(मांझी)
|
2714007000NRG24210620230431176
|
22/06/2023
|
PUNAM DEVI
|
2714007WL006277
|
PUNAM DEVI
|
00415
|
SBIN0032478
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729166
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
181
|
DEGANA
|
RJ-271400726901850200/8762744
(मांझी)
|
2714007000NRG24210620230431342
|
22/06/2023
|
BHULA RAM
|
2714007WL006279
|
BHULA RAM
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729081
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
182
|
DEGANA
|
RJ-271400726901850200/8762710-A
(मांझी)
|
2714007000NRG24210620230430733
|
22/06/2023
|
MUKESH GUGARWAL
|
2714007WL006271
|
MUKESH GUGARWAL
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2803729074
|
|
MUKESH GUGARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEGANA
|
RJ-271400726901850200/8762718-B
(मांझी)
|
2714007000NRG24210620230431330
|
22/06/2023
|
Sushila devi
|
2714007WL006279
|
Sushila devi
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
27/06/2023
|
|
2803729075
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
184
|
DEGANA
|
RJ-271400726901850200/8783115
(मांझी)
|
2714007000NRG24210620230431215
|
22/06/2023
|
BAUDI
|
2714007WL006277
|
BAUDI
|
00698
|
RMGB0000334
|
2782
|
2782
|
Processed
|
27/06/2023
|
|
2803729082
|
|
Mrs. BAWADI WO ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400726901850300/3959514
(मांझी)
|
2714007000NRG24210620230430422
|
22/06/2023
|
RUKAMA
|
2714007WL006267
|
RUKAMA
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803728992
|
|
Mrs. RUKMA WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497311
|
497311
|
|
|
|
|
|
|
|