|
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
|
MAUZAMABAD
|
RJ-271200648001524400/1021
(सावली)
|
2712006000NRG25010520240015231
|
06/05/2024
|
HIRALAL
|
2712006WL000708
|
HIRALAL
|
00045
|
BARB0BAGJAI
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102453
|
|
HEERA LAL CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
2
|
MAUZAMABAD
|
RJ-271200648001524400/1140
(सावली)
|
2712006000NRG25010520240015361
|
06/05/2024
|
MADANI
|
2712006WL000709
|
MADANI
|
00045
|
BARB0BAGJAI
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102542
|
|
MADANI DEVI WO RAM N
|
BANK OF BARODA(606985)
|
|
3
|
MAUZAMABAD
|
RJ-271200648001524400/1143
(सावली)
|
2712006000NRG25010520240015362
|
06/05/2024
|
SAROJ
|
2712006WL000709
|
SAROJ
|
00045
|
BARB0BAGJAI
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102489
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAUZAMABAD
|
RJ-271200648001524400/1151
(सावली)
|
2712006000NRG25010520240015213
|
06/05/2024
|
KAILASH CHAND
|
2712006WL000707
|
KAILASH CHAND
|
00045
|
BARB0BAGJAI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102541
|
|
KAILASH CHAND JAT
|
BANK OF BARODA(606985)
|
|
5
|
MAUZAMABAD
|
RJ-271200648001524400/1203
(सावली)
|
2712006000NRG25010520240015372
|
06/05/2024
|
Hansa Choudhary
|
2712006WL000709
|
Hansa Choudhary
|
00045
|
BARB0BAGJAI
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102491
|
|
Mrs. HANSA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAUZAMABAD
|
RJ-271200648001524400/1271
(सावली)
|
2712006000NRG25010520240015258
|
06/05/2024
|
MADAN
|
2712006WL000708
|
MADAN
|
00045
|
BARB0BAGJAI
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102452
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUZAMABAD
|
RJ-271200648001524400/1345
(सावली)
|
2712006000NRG25010520240015380
|
06/05/2024
|
Niri
|
2712006WL000709
|
Niri
|
00045
|
BARB0BAGJAI
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102484
|
|
NIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUZAMABAD
|
RJ-271200648001524400/1479
(सावली)
|
2712006000NRG25010520240015387
|
06/05/2024
|
MAMTA DEVI CHOUHAN
|
2712006WL000709
|
MAMTA DEVI CHOUHAN
|
00045
|
BARB0BAGJAI
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102546
|
|
MAMTA CHOUHAN
|
BANK OF BARODA(606985)
|
|
9
|
MAUZAMABAD
|
RJ-271200648001524400/1481
(सावली)
|
2712006000NRG25010520240015128
|
06/05/2024
|
Seema Devi
|
2712006WL000706
|
Seema Devi
|
00045
|
BARB0BAGJAI
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102486
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MAUZAMABAD
|
RJ-271200648001524400/1493
(सावली)
|
2712006000NRG25010520240015131
|
06/05/2024
|
DEEPIKA KANWAR
|
2712006WL000706
|
DEEPIKA KANWAR
|
00045
|
BARB0BAGJAI
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102485
|
|
DEEPIKA KANWAR
|
BANK OF BARODA(606985)
|
|
11
|
MAUZAMABAD
|
RJ-271200648001524400/1494
(सावली)
|
2712006000NRG25010520240015132
|
06/05/2024
|
Vikram Singh Nathawat
|
2712006WL000706
|
Vikram Singh Nathawat
|
00045
|
BARB0BAGJAI
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102488
|
|
VIKRAM SINGH NATHAWA
|
BANK OF BARODA(606985)
|
|
12
|
MAUZAMABAD
|
RJ-271200648001524400/1505
(सावली)
|
2712006000NRG25010520240015217
|
06/05/2024
|
Maya Kanwar
|
2712006WL000707
|
Maya Kanwar
|
00045
|
BARB0BAGJAI
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102492
|
|
MRS MAYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUZAMABAD
|
RJ-271200648001524400/1510
(सावली)
|
2712006000NRG25010520240015393
|
06/05/2024
|
Pradhan Jat
|
2712006WL000709
|
Pradhan Jat
|
00045
|
BARB0BAGJAI
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102487
|
|
PRADHAN JAT
|
BANK OF BARODA(606985)
|
|
14
|
MAUZAMABAD
|
RJ-271200648001524400/1654
(सावली)
|
2712006000NRG25010520240015136
|
06/05/2024
|
SUMAN KANWAR
|
2712006WL000706
|
SUMAN KANWAR
|
00045
|
BARB0BAGJAI
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102482
|
|
SUMAN KANWAR
|
CANARA BANK(508532)
|
|
15
|
MAUZAMABAD
|
RJ-271200648001524400/1698
(सावली)
|
2712006000NRG25010520240015148
|
06/05/2024
|
Hansraj Jangid
|
2712006WL000706
|
Hansraj Jangid
|
00045
|
BARB0BAGJAI
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102490
|
|
HANSRAJ JANGID
|
BANK OF BARODA(606985)
|
|
16
|
MAUZAMABAD
|
RJ-271200648001524400/473
(सावली)
|
2712006000NRG25010520240015296
|
06/05/2024
|
GANESH SINGH
|
2712006WL000708
|
GANESH SINGH
|
00045
|
BARB0BAGJAI
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102483
|
|
GANESH SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MAUZAMABAD
|
RJ-271200648001524400/803
(सावली)
|
2712006000NRG25010520240015186
|
06/05/2024
|
PAYAL DEVI
|
2712006WL000706
|
PAYAL DEVI
|
00045
|
BARB0BAGJAI
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102454
|
|
PAYAL DEVI W/O BANWARI LAL
|
BANK OF INDIA(508505)
|
|
18
|
MAUZAMABAD
|
RJ-271200648001524400/864
(सावली)
|
2712006000NRG25010520240015695
|
06/05/2024
|
NOSAR DEVI
|
2712006WL000715
|
NOSAR DEVI
|
00045
|
BARB0BAGJAI
|
1480
|
1480
|
Processed
|
10/05/2024
|
|
3911102511
|
|
NOUSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34870
|
34870
|
|
|
|
|
|
|
|
|
19
|
MAUZAMABAD
|
RJ-271200644701518700/1243
(गुढा बेरसल)
|
2712006000NRG25020520240016567
|
06/05/2024
|
Sumitra Devi
|
2712006WL000771
|
Sumitra Devi
|
00045
|
BARB0BOBASX
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102368
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUZAMABAD
|
RJ-271200644701518700/141
(गुढा बेरसल)
|
2712006000NRG25020520240016445
|
06/05/2024
|
RAMA DEVI
|
2712006WL000769
|
RAMA DEVI
|
00045
|
BARB0BOBASX
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102547
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
21
|
MAUZAMABAD
|
RJ-271200644701518800/311
(गुढा बेरसल)
|
2712006000NRG25020520240016472
|
06/05/2024
|
NORAT MAL KUMAWAT
|
2712006WL000769
|
NORAT MAL KUMAWAT
|
00045
|
BARB0DBJOBN
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102345
|
|
MR NORATMAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
22
|
MAUZAMABAD
|
RJ-271200648001524400/630
(सावली)
|
2712006000NRG25010520240015308
|
06/05/2024
|
SARJU DEVI
|
2712006WL000708
|
SARJU DEVI
|
00045
|
BARB0DUDUXX
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102498
|
|
SURJA DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
23
|
MAUZAMABAD
|
RJ-271200648001524400/666
(सावली)
|
2712006000NRG25010520240015678
|
06/05/2024
|
Nisha Saini
|
2712006WL000715
|
Nisha Saini
|
00045
|
BARB0DUDUXX
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102499
|
|
ISHA SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
24
|
MAUZAMABAD
|
RJ-271200645601524200/1208
(धमाना)
|
2712006000NRG25060520240021982
|
06/05/2024
|
GITA
|
2712006WL000993
|
GITA
|
00045
|
BARB0MAUZMA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102595
|
|
GITA DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
25
|
MAUZAMABAD
|
RJ-271200645601524200/1289
(धमाना)
|
2712006000NRG25060520240021990
|
06/05/2024
|
SUNITA
|
2712006WL000993
|
SUNITA
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102593
|
|
SUNITA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
26
|
MAUZAMABAD
|
RJ-271200645601524200/1321
(धमाना)
|
2712006000NRG25060520240021991
|
06/05/2024
|
GOPALI DEVI
|
2712006WL000993
|
GOPALI DEVI
|
00045
|
BARB0MAUZMA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102597
|
|
GOPALI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
27
|
MAUZAMABAD
|
RJ-271200645601524200/1556
(धमाना)
|
2712006000NRG25060520240022008
|
06/05/2024
|
RATNI
|
2712006WL000993
|
RATNI
|
00045
|
BARB0MAUZMA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102594
|
|
RATANI WO GOPAL
|
BANK OF BARODA(606985)
|
|
28
|
MAUZAMABAD
|
RJ-271200645601524200/1557
(धमाना)
|
2712006000NRG25060520240022009
|
06/05/2024
|
KAILASHI DEVI
|
2712006WL000993
|
KAILASHI DEVI
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102590
|
|
KAILASHI DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
MAUZAMABAD
|
RJ-271200645601524200/1593
(धमाना)
|
2712006000NRG25060520240022010
|
06/05/2024
|
vijay laxmi
|
2712006WL000993
|
vijay laxmi
|
00045
|
BARB0MAUZMA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102596
|
|
VIJAY LAXMI DEVI WO
|
BANK OF BARODA(606985)
|
|
30
|
MAUZAMABAD
|
RJ-271200645601524200/1690
(धमाना)
|
2712006000NRG25060520240022019
|
06/05/2024
|
SUMITRA
|
2712006WL000993
|
SUMITRA
|
00045
|
BARB0MAUZMA
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102592
|
|
SUMITRA WO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
31
|
MAUZAMABAD
|
RJ-271200645601524200/1884
(धमाना)
|
2712006000NRG25060520240022028
|
06/05/2024
|
CUUKI DEVI
|
2712006WL000993
|
CUUKI DEVI
|
00045
|
BARB0MAUZMA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102670
|
|
CHUKI SAIN
|
BANK OF BARODA(606985)
|
|
32
|
MAUZAMABAD
|
RJ-271200645601524200/19
(धमाना)
|
2712006000NRG25060520240022029
|
06/05/2024
|
DHANI DEVI
|
2712006WL000993
|
DHANI DEVI
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102591
|
|
DHANI WO RUPA NARAYA
|
BANK OF BARODA(606985)
|
|
33
|
MAUZAMABAD
|
RJ-271200645601524200/1909
(धमाना)
|
2712006000NRG25060520240022030
|
06/05/2024
|
ANITA
|
2712006WL000993
|
ANITA
|
00045
|
BARB0MAUZMA
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911102598
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAUZAMABAD
|
RJ-271200645601524200/533-A
(धमाना)
|
2712006000NRG25060520240022055
|
06/05/2024
|
BANWARI SAINI
|
2712006WL000993
|
BANWARI SAINI
|
00045
|
BARB0MAUZMA
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911102767
|
|
BANWARI SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUZAMABAD
|
RJ-271200645601524200/559
(धमाना)
|
2712006000NRG25060520240022062
|
06/05/2024
|
SURAGYAN
|
2712006WL000993
|
SURAGYAN
|
00045
|
BARB0MAUZMA
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102764
|
|
SURGYAN DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MAUZAMABAD
|
RJ-271200647201521700/3196
(मोजमाबाद)
|
2712006000NRG25020520240016655
|
06/05/2024
|
Usman khan
|
2712006WL000774
|
Usman khan
|
00045
|
BARB0MAUZMA
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3911102559
|
|
USMAN KHAAN
|
BANK OF BARODA(606985)
|
|
37
|
MAUZAMABAD
|
RJ-271200648001524400/1005
(सावली)
|
2712006000NRG25010520240015228
|
06/05/2024
|
GAJENDRA SINGH
|
2712006WL000708
|
GAJENDRA SINGH
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102302
|
|
GAJENDRA SINGH SO KA
|
BANK OF BARODA(606985)
|
|
38
|
MAUZAMABAD
|
RJ-271200648001524400/1008
(सावली)
|
2712006000NRG25010520240015608
|
06/05/2024
|
TEJA DEVI
|
2712006WL000715
|
TEJA DEVI
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102605
|
|
TIJA DEVI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
39
|
MAUZAMABAD
|
RJ-271200648001524400/1009
(सावली)
|
2712006000NRG25010520240015609
|
06/05/2024
|
MOHINI
|
2712006WL000715
|
MOHINI
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102599
|
|
MOHINI WO KAILASH
|
BANK OF BARODA(606985)
|
|
40
|
MAUZAMABAD
|
RJ-271200648001524400/1013
(सावली)
|
2712006000NRG25010520240015611
|
06/05/2024
|
dhanni devi
|
2712006WL000715
|
dhanni devi
|
00045
|
BARB0MAUZMA
|
185
|
185
|
Processed
|
10/05/2024
|
|
3911102560
|
|
Ms. Dhani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAUZAMABAD
|
RJ-271200648001524400/1017
(सावली)
|
2712006000NRG25010520240015230
|
06/05/2024
|
RAMVATAR
|
2712006WL000708
|
RAMVATAR
|
00045
|
BARB0MAUZMA
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102359
|
|
RAMAVATAR SO RAMDEV
|
BANK OF BARODA(606985)
|
|
42
|
MAUZAMABAD
|
RJ-271200648001524400/1025
(सावली)
|
2712006000NRG25010520240015101
|
06/05/2024
|
ACHUKI DEVI
|
2712006WL000706
|
ACHUKI DEVI
|
00045
|
BARB0MAUZMA
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3911102644
|
|
ACHUKI DEVI WO HAMRA
|
BANK OF BARODA(606985)
|
|
43
|
MAUZAMABAD
|
RJ-271200648001524400/1035
(सावली)
|
2712006000NRG25010520240015349
|
06/05/2024
|
KAMLA
|
2712006WL000709
|
KAMLA
|
00045
|
BARB0MAUZMA
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102698
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUZAMABAD
|
RJ-271200648001524400/1040
(सावली)
|
2712006000NRG25010520240015614
|
06/05/2024
|
RAJU DEVI
|
2712006WL000715
|
RAJU DEVI
|
00045
|
BARB0MAUZMA
|
185
|
185
|
Processed
|
09/05/2024
|
|
3911102561
|
|
RAJU DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
45
|
MAUZAMABAD
|
RJ-271200648001524400/1045
(सावली)
|
2712006000NRG25010520240015238
|
06/05/2024
|
MANISHA DEVI
|
2712006WL000708
|
MANISHA DEVI
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102654
|
|
MANISHA DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
46
|
MAUZAMABAD
|
RJ-271200648001524400/1047
(सावली)
|
2712006000NRG25010520240015240
|
06/05/2024
|
RMESHVER
|
2712006WL000708
|
RMESHVER
|
00045
|
BARB0MAUZMA
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102512
|
|
RAMESHWAR JAT
|
HDFC BANK LTD(607152)
|
|
47
|
MAUZAMABAD
|
RJ-271200648001524400/1077
(सावली)
|
2712006000NRG25010520240015619
|
06/05/2024
|
BERMA DEVI
|
2712006WL000715
|
BERMA DEVI
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102608
|
|
BRAHAMA DEVI WO CHETANRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUZAMABAD
|
RJ-271200648001524400/1079
(सावली)
|
2712006000NRG25010520240015352
|
06/05/2024
|
Laxmi Devi
|
2712006WL000709
|
Laxmi Devi
|
00045
|
BARB0MAUZMA
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102606
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUZAMABAD
|
RJ-271200648001524400/1103
(सावली)
|
2712006000NRG25010520240015247
|
06/05/2024
|
NANDUEVI
|
2712006WL000708
|
NANDUEVI
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102354
|
|
NANDA WO SAYAR
|
BANK OF BARODA(606985)
|
|
50
|
MAUZAMABAD
|
RJ-271200648001524400/1105
(सावली)
|
2712006000NRG25010520240015621
|
06/05/2024
|
SANTOSH
|
2712006WL000715
|
SANTOSH
|
00045
|
BARB0MAUZMA
|
185
|
185
|
Processed
|
09/05/2024
|
|
3911102612
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
51
|
MAUZAMABAD
|
RJ-271200648001524400/1106
(सावली)
|
2712006000NRG25010520240015248
|
06/05/2024
|
INDRA DEVI
|
2712006WL000708
|
INDRA DEVI
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102664
|
|
NDIRA DEVI WO REGHU
|
BANK OF BARODA(606985)
|
|
52
|
MAUZAMABAD
|
RJ-271200648001524400/1108
(सावली)
|
2712006000NRG25010520240015250
|
06/05/2024
|
BURI DEVI
|
2712006WL000708
|
BURI DEVI
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102299
|
|
BHURI DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
53
|
MAUZAMABAD
|
RJ-271200648001524400/1173
(सावली)
|
2712006000NRG25010520240015252
|
06/05/2024
|
RAMLAL
|
2712006WL000708
|
RAMLAL
|
00045
|
BARB0MAUZMA
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102603
|
|
RAMU SO BAJRANG
|
BANK OF BARODA(606985)
|
|
54
|
MAUZAMABAD
|
RJ-271200648001524400/1184
(सावली)
|
2712006000NRG25010520240015253
|
06/05/2024
|
KAMLA DEVI
|
2712006WL000708
|
KAMLA DEVI
|
00045
|
BARB0MAUZMA
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102355
|
|
KAMLA DEVI WO CHHITA
|
BANK OF BARODA(606985)
|
|
55
|
MAUZAMABAD
|
RJ-271200648001524400/1185
(सावली)
|
2712006000NRG25010520240015254
|
06/05/2024
|
KAILASHI DEVI
|
2712006WL000708
|
KAILASHI DEVI
|
00045
|
BARB0MAUZMA
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102646
|
|
KAILASHI DEVI WO GOP
|
BANK OF BARODA(606985)
|
|
56
|
MAUZAMABAD
|
RJ-271200648001524400/1217
(सावली)
|
2712006000NRG25010520240015374
|
06/05/2024
|
Seema Choudhary
|
2712006WL000709
|
Seema Choudhary
|
00045
|
BARB0MAUZMA
|
1870
|
1870
|
Rejected
|
09/05/2024
|
|
3911102677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MAUZAMABAD
|
RJ-271200648001524400/1232
(सावली)
|
2712006000NRG25010520240015255
|
06/05/2024
|
VIMLA DEVI
|
2712006WL000708
|
VIMLA DEVI
|
00045
|
BARB0MAUZMA
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102669
|
|
VIMLA DEVI WO RAMNIW
|
BANK OF BARODA(606985)
|
|
58
|
MAUZAMABAD
|
RJ-271200648001524400/1233
(सावली)
|
2712006000NRG25010520240015256
|
06/05/2024
|
MANJU DEVI
|
2712006WL000708
|
MANJU DEVI
|
00045
|
BARB0MAUZMA
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102668
|
|
MANJU DEVI WO GOPI R
|
BANK OF BARODA(606985)
|
|
59
|
MAUZAMABAD
|
RJ-271200648001524400/1279
(सावली)
|
2712006000NRG25010520240015260
|
06/05/2024
|
DHANNI
|
2712006WL000708
|
DHANNI
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102655
|
|
DHANNI DEVI WO GAJAN
|
BANK OF BARODA(606985)
|
|
60
|
MAUZAMABAD
|
RJ-271200648001524400/136
(सावली)
|
2712006000NRG25010520240015636
|
06/05/2024
|
MANOHAR
|
2712006WL000715
|
MANOHAR
|
00045
|
BARB0MAUZMA
|
555
|
555
|
Processed
|
09/05/2024
|
|
3911102650
|
|
MANOHAR DEVI WOCHAND
|
BANK OF BARODA(606985)
|
|
61
|
MAUZAMABAD
|
RJ-271200648001524400/1424
(सावली)
|
2712006000NRG25010520240015122
|
06/05/2024
|
Chauth Mal Bagriya
|
2712006WL000706
|
Chauth Mal Bagriya
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102895
|
|
CHAUTHMAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
62
|
MAUZAMABAD
|
RJ-271200648001524400/1428
(सावली)
|
2712006000NRG25010520240015383
|
06/05/2024
|
GEETA DEVI
|
2712006WL000709
|
GEETA DEVI
|
00045
|
BARB0MAUZMA
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102666
|
|
GEETA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
63
|
MAUZAMABAD
|
RJ-271200648001524400/1445
(सावली)
|
2712006000NRG25010520240015640
|
06/05/2024
|
SURAJ PRATAP SINGH NATHAWAT
|
2712006WL000715
|
SURAJ PRATAP SINGH NATHAWAT
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102680
|
|
SURAJ PRATAP SINGH N
|
BANK OF BARODA(606985)
|
|
64
|
MAUZAMABAD
|
RJ-271200648001524400/1457
(सावली)
|
2712006000NRG25010520240015268
|
06/05/2024
|
CHAND KANWAR
|
2712006WL000708
|
CHAND KANWAR
|
00045
|
BARB0MAUZMA
|
680
|
680
|
Processed
|
09/05/2024
|
|
3911102890
|
|
CHAND KANWAR
|
BANK OF BARODA(606985)
|
|
65
|
MAUZAMABAD
|
RJ-271200648001524400/1458
(सावली)
|
2712006000NRG25010520240015642
|
06/05/2024
|
SEEMA DEVI
|
2712006WL000715
|
SEEMA DEVI
|
00045
|
BARB0MAUZMA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102676
|
|
SEEMA DEVI WO MAST R
|
BANK OF BARODA(606985)
|
|
66
|
MAUZAMABAD
|
RJ-271200648001524400/1464
(सावली)
|
2712006000NRG25010520240015269
|
06/05/2024
|
BHANWARI KANWAR
|
2712006WL000708
|
BHANWARI KANWAR
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102891
|
|
BHANWARI KANWAR
|
BANK OF BARODA(606985)
|
|
67
|
MAUZAMABAD
|
RJ-271200648001524400/1475
(सावली)
|
2712006000NRG25010520240015645
|
06/05/2024
|
MOUSAM DEVI
|
2712006WL000715
|
MOUSAM DEVI
|
00045
|
BARB0MAUZMA
|
185
|
185
|
Processed
|
09/05/2024
|
|
3911102659
|
|
MOUSAM DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
68
|
MAUZAMABAD
|
RJ-271200648001524400/1484
(सावली)
|
2712006000NRG25010520240015388
|
06/05/2024
|
Mamta Devi
|
2712006WL000709
|
Mamta Devi
|
00045
|
BARB0MAUZMA
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102853
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
MAUZAMABAD
|
RJ-271200648001524400/15
(सावली)
|
2712006000NRG25010520240015274
|
06/05/2024
|
MULA RAM JAT
|
2712006WL000708
|
MULA RAM JAT
|
00045
|
BARB0MAUZMA
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102601
|
|
MR MOOLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUZAMABAD
|
RJ-271200648001524400/1501
(सावली)
|
2712006000NRG25010520240015275
|
06/05/2024
|
REKHA DEVI
|
2712006WL000708
|
REKHA DEVI
|
00045
|
BARB0MAUZMA
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102663
|
|
REKHA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
71
|
MAUZAMABAD
|
RJ-271200648001524400/1509
(सावली)
|
2712006000NRG25010520240015276
|
06/05/2024
|
Rekha Devi
|
2712006WL000708
|
Rekha Devi
|
00045
|
BARB0MAUZMA
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102674
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
MAUZAMABAD
|
RJ-271200648001524400/1633
(सावली)
|
2712006000NRG25010520240015278
|
06/05/2024
|
REKHA DEVI
|
2712006WL000708
|
REKHA DEVI
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102675
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
MAUZAMABAD
|
RJ-271200648001524400/1641
(सावली)
|
2712006000NRG25010520240015281
|
06/05/2024
|
Rekha Devi
|
2712006WL000708
|
Rekha Devi
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102679
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
MAUZAMABAD
|
RJ-271200648001524400/1644
(सावली)
|
2712006000NRG25010520240015395
|
06/05/2024
|
Guddi Devi
|
2712006WL000709
|
Guddi Devi
|
00045
|
BARB0MAUZMA
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102784
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
75
|
MAUZAMABAD
|
RJ-271200648001524400/1647
(सावली)
|
2712006000NRG25010520240015650
|
06/05/2024
|
Ajay Singh Nathawat
|
2712006WL000715
|
Ajay Singh Nathawat
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102678
|
|
AJAY SINGH NATHAVAT
|
BANK OF BARODA(606985)
|
|
76
|
MAUZAMABAD
|
RJ-271200648001524400/1655
(सावली)
|
2712006000NRG25010520240015651
|
06/05/2024
|
Sampati Devi
|
2712006WL000715
|
Sampati Devi
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102609
|
|
SAMPATTI WO RAJU
|
BANK OF BARODA(606985)
|
|
77
|
MAUZAMABAD
|
RJ-271200648001524400/1663
(सावली)
|
2712006000NRG25010520240015396
|
06/05/2024
|
CHHITAR BAGARIYA
|
2712006WL000709
|
CHHITAR BAGARIYA
|
00045
|
BARB0MAUZMA
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102681
|
|
CHHITAR BAGARIYA
|
BANK OF BARODA(606985)
|
|
78
|
MAUZAMABAD
|
RJ-271200648001524400/1682
(सावली)
|
2712006000NRG25010520240015139
|
06/05/2024
|
Soniya
|
2712006WL000706
|
Soniya
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102783
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
79
|
MAUZAMABAD
|
RJ-271200648001524400/1691
(सावली)
|
2712006000NRG25010520240015653
|
06/05/2024
|
Payal Prajapat
|
2712006WL000715
|
Payal Prajapat
|
00045
|
BARB0MAUZMA
|
925
|
925
|
Processed
|
09/05/2024
|
|
3911102772
|
|
PAYAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
80
|
MAUZAMABAD
|
RJ-271200648001524400/1693
(सावली)
|
2712006000NRG25010520240015144
|
06/05/2024
|
Vishnu Jangid
|
2712006WL000706
|
Vishnu Jangid
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102719
|
|
VISHNU JANGID
|
BANK OF BARODA(606985)
|
|
81
|
MAUZAMABAD
|
RJ-271200648001524400/1695
(सावली)
|
2712006000NRG25010520240015145
|
06/05/2024
|
Rakesh Jangid
|
2712006WL000706
|
Rakesh Jangid
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102718
|
|
RAKESH JANGID
|
BANK OF BARODA(606985)
|
|
82
|
MAUZAMABAD
|
RJ-271200648001524400/25
(सावली)
|
2712006000NRG25010520240015151
|
06/05/2024
|
BANNA RAM SAIN
|
2712006WL000706
|
BANNA RAM SAIN
|
00045
|
BARB0MAUZMA
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3911102652
|
|
BANNA SO BANSHI
|
BANK OF BARODA(606985)
|
|
83
|
MAUZAMABAD
|
RJ-271200648001524400/396
(सावली)
|
2712006000NRG25010520240015293
|
06/05/2024
|
AMRAV DEVI
|
2712006WL000708
|
AMRAV DEVI
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102657
|
|
UMARAV DEVI WO NANU
|
BANK OF BARODA(606985)
|
|
84
|
MAUZAMABAD
|
RJ-271200648001524400/499
(सावली)
|
2712006000NRG25010520240015405
|
06/05/2024
|
SAYAR DEVI
|
2712006WL000709
|
SAYAR DEVI
|
00045
|
BARB0MAUZMA
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102660
|
|
SAYAR DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
85
|
MAUZAMABAD
|
RJ-271200648001524400/51
(सावली)
|
2712006000NRG25010520240015662
|
06/05/2024
|
Shyojiram
|
2712006WL000715
|
Shyojiram
|
00045
|
BARB0MAUZMA
|
185
|
185
|
Processed
|
09/05/2024
|
|
3911102889
|
|
SHYOJIRAM
|
BANK OF BARODA(606985)
|
|
86
|
MAUZAMABAD
|
RJ-271200648001524400/546
(सावली)
|
2712006000NRG25010520240015664
|
06/05/2024
|
GEETA DEVI
|
2712006WL000715
|
GEETA DEVI
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102699
|
|
GEETA DEVI WO GOPI R
|
BANK OF BARODA(606985)
|
|
87
|
MAUZAMABAD
|
RJ-271200648001524400/592
(सावली)
|
2712006000NRG25010520240015161
|
06/05/2024
|
PREM DEVI
|
2712006WL000706
|
PREM DEVI
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102648
|
|
PREM DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
88
|
MAUZAMABAD
|
RJ-271200648001524400/623
(सावली)
|
2712006000NRG25010520240015672
|
06/05/2024
|
SHARWANI DEVI
|
2712006WL000715
|
SHARWANI DEVI
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102658
|
|
SHRAWANI DEVI WO SH
|
BANK OF BARODA(606985)
|
|
89
|
MAUZAMABAD
|
RJ-271200648001524400/665
(सावली)
|
2712006000NRG25010520240015426
|
06/05/2024
|
MANGI DEVI
|
2712006WL000709
|
MANGI DEVI
|
00045
|
BARB0MAUZMA
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102611
|
|
MANGI WO BHURA
|
BANK OF BARODA(606985)
|
|
90
|
MAUZAMABAD
|
RJ-271200648001524400/667
(सावली)
|
2712006000NRG25010520240015679
|
06/05/2024
|
SANTRA
|
2712006WL000715
|
SANTRA
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102700
|
|
SANTARA DEVI W O HAR
|
BANK OF BARODA(606985)
|
|
91
|
MAUZAMABAD
|
RJ-271200648001524400/768
(सावली)
|
2712006000NRG25010520240015175
|
06/05/2024
|
MUGAL KANWAR
|
2712006WL000706
|
MUGAL KANWAR
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102840
|
|
MUMAL KANWAR
|
BANK OF BARODA(606985)
|
|
92
|
MAUZAMABAD
|
RJ-271200648001524400/778
(सावली)
|
2712006000NRG25010520240015178
|
06/05/2024
|
HIRA DEVI
|
2712006WL000706
|
HIRA DEVI
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102602
|
|
HIRA DEVI WO NANDA J
|
BANK OF BARODA(606985)
|
|
93
|
MAUZAMABAD
|
RJ-271200648001524400/791
(सावली)
|
2712006000NRG25010520240015182
|
06/05/2024
|
MOHAN KANWAR
|
2712006WL000706
|
MOHAN KANWAR
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102306
|
|
MOHINI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
94
|
MAUZAMABAD
|
RJ-271200648001524400/795
(सावली)
|
2712006000NRG25010520240015322
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000708
|
SHANTI DEVI
|
00045
|
BARB0MAUZMA
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102615
|
|
SHANTI DEVI WO NAYAR
|
BANK OF BARODA(606985)
|
|
95
|
MAUZAMABAD
|
RJ-271200648001524400/806
(सावली)
|
2712006000NRG25010520240015188
|
06/05/2024
|
KAMLA DEVI
|
2712006WL000706
|
KAMLA DEVI
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102647
|
|
KAMLA WO RAMJIVAN
|
BANK OF BARODA(606985)
|
|
96
|
MAUZAMABAD
|
RJ-271200648001524400/808
(सावली)
|
2712006000NRG25010520240015324
|
06/05/2024
|
NANA DEVI
|
2712006WL000708
|
NANA DEVI
|
00045
|
BARB0MAUZMA
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102604
|
|
NANA DEVI WO KANA JO
|
BANK OF BARODA(606985)
|
|
97
|
MAUZAMABAD
|
RJ-271200648001524400/811
(सावली)
|
2712006000NRG25010520240015686
|
06/05/2024
|
JAGDISH
|
2712006WL000715
|
JAGDISH
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102656
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUZAMABAD
|
RJ-271200648001524400/824
(सावली)
|
2712006000NRG25010520240015329
|
06/05/2024
|
SUKH DEV
|
2712006WL000708
|
SUKH DEV
|
00045
|
BARB0MAUZMA
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102653
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUZAMABAD
|
RJ-271200648001524400/831
(सावली)
|
2712006000NRG25010520240015191
|
06/05/2024
|
LADA DEVI
|
2712006WL000706
|
LADA DEVI
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Rejected
|
09/05/2024
|
|
3911102667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
MAUZAMABAD
|
RJ-271200648001524400/843
(सावली)
|
2712006000NRG25010520240015692
|
06/05/2024
|
MAMTA DEVI
|
2712006WL000715
|
MAMTA DEVI
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102649
|
|
MAMTA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
101
|
MAUZAMABAD
|
RJ-271200648001524400/848
(सावली)
|
2712006000NRG25010520240015334
|
06/05/2024
|
RSAL DEVI
|
2712006WL000708
|
RSAL DEVI
|
00045
|
BARB0MAUZMA
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102562
|
|
RASAL DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
102
|
MAUZAMABAD
|
RJ-271200648001524400/870
(सावली)
|
2712006000NRG25010520240015439
|
06/05/2024
|
RAM KANYA DEVI
|
2712006WL000709
|
RAM KANYA DEVI
|
00045
|
BARB0MAUZMA
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102661
|
|
RAMKANYA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
103
|
MAUZAMABAD
|
RJ-271200648001524400/879
(सावली)
|
2712006000NRG25010520240015336
|
06/05/2024
|
ANITA
|
2712006WL000708
|
ANITA
|
00045
|
BARB0MAUZMA
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102613
|
|
ANITA DEVI WORAM KAV
|
BANK OF BARODA(606985)
|
|
104
|
MAUZAMABAD
|
RJ-271200648001524400/899
(सावली)
|
2712006000NRG25010520240015198
|
06/05/2024
|
RAM KANYA
|
2712006WL000706
|
RAM KANYA
|
00045
|
BARB0MAUZMA
|
2310
|
2310
|
Processed
|
10/05/2024
|
|
3911102645
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAUZAMABAD
|
RJ-271200648001524400/919
(सावली)
|
2712006000NRG25010520240015704
|
06/05/2024
|
MHORI DEVI
|
2712006WL000715
|
MHORI DEVI
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102607
|
|
MHORI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
106
|
MAUZAMABAD
|
RJ-271200648001524400/922
(सावली)
|
2712006000NRG25010520240015705
|
06/05/2024
|
PREM DEVI
|
2712006WL000715
|
PREM DEVI
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102614
|
|
PREM DEVI WO GYARASI
|
BANK OF BARODA(606985)
|
|
107
|
MAUZAMABAD
|
RJ-271200648001524400/923
(सावली)
|
2712006000NRG25010520240015339
|
06/05/2024
|
SANTOSH DEVI
|
2712006WL000708
|
SANTOSH DEVI
|
00045
|
BARB0MAUZMA
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102665
|
|
SANTOSH DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
108
|
MAUZAMABAD
|
RJ-271200648001524400/938
(सावली)
|
2712006000NRG25010520240015709
|
06/05/2024
|
Pana Devi
|
2712006WL000715
|
Pana Devi
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102906
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUZAMABAD
|
RJ-271200648001524400/945
(सावली)
|
2712006000NRG25010520240015712
|
06/05/2024
|
BHURI DEVI
|
2712006WL000715
|
BHURI DEVI
|
00045
|
BARB0MAUZMA
|
185
|
185
|
Processed
|
09/05/2024
|
|
3911102616
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUZAMABAD
|
RJ-271200648001524400/968
(सावली)
|
2712006000NRG25010520240015717
|
06/05/2024
|
KESHAR DEVI
|
2712006WL000715
|
KESHAR DEVI
|
00045
|
BARB0MAUZMA
|
925
|
925
|
Processed
|
09/05/2024
|
|
3911102600
|
|
KESAR WO SUVA
|
BANK OF BARODA(606985)
|
|
111
|
MAUZAMABAD
|
RJ-271200648001524400/970
(सावली)
|
2712006000NRG25010520240015210
|
06/05/2024
|
CHHAGAN KANWAR
|
2712006WL000706
|
CHHAGAN KANWAR
|
00045
|
BARB0MAUZMA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102651
|
|
CHHIGAN KANWAR WO BH
|
BANK OF BARODA(606985)
|
|
112
|
MAUZAMABAD
|
RJ-271200648001524400/988
(सावली)
|
2712006000NRG25010520240015718
|
06/05/2024
|
RAMKUNAVAR
|
2712006WL000715
|
RAMKUNAVAR
|
00045
|
BARB0MAUZMA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102662
|
|
RAMKUNVAR SO LALARAM
|
BANK OF BARODA(606985)
|
|
113
|
MAUZAMABAD
|
RJ-271200648001524400/997
(सावली)
|
2712006000NRG25010520240015719
|
06/05/2024
|
SURGHAN
|
2712006WL000715
|
SURGHAN
|
00045
|
BARB0MAUZMA
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102610
|
|
SURGYAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143895
|
143895
|
|
|
|
|
|
|
|
|
114
|
MAUZAMABAD
|
RJ-271200648001524400/1634
(सावली)
|
2712006000NRG25010520240015279
|
06/05/2024
|
Rekha Devi
|
2712006WL000708
|
Rekha Devi
|
00048
|
BKID0006609
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102823
|
|
REKHA D/O HARDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
115
|
MAUZAMABAD
|
RJ-271200648001524400/1125
(सावली)
|
2712006000NRG25010520240015106
|
06/05/2024
|
UMA DEVI
|
2712006WL000706
|
UMA DEVI
|
00048
|
BKID0006673
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102825
|
|
UMA DEVI W/O KAILASH CHAND SAINI
|
BANK OF INDIA(508505)
|
|
116
|
MAUZAMABAD
|
RJ-271200648001524400/1327
(सावली)
|
2712006000NRG25010520240015116
|
06/05/2024
|
POOJA
|
2712006WL000706
|
POOJA
|
00048
|
BKID0006673
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3911102582
|
|
POOJA DEVI W/O RAVI SHARMA
|
BANK OF INDIA(508505)
|
|
117
|
MAUZAMABAD
|
RJ-271200648001524400/614
(सावली)
|
2712006000NRG25010520240015305
|
06/05/2024
|
UMED SINGH
|
2712006WL000708
|
UMED SINGH
|
00048
|
BKID0006673
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102948
|
|
UMMED SINGH S/O GHISU SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MAUZAMABAD
|
RJ-271200648001524400/776
(सावली)
|
2712006000NRG25010520240015177
|
06/05/2024
|
PANCHI DEVI
|
2712006WL000706
|
PANCHI DEVI
|
00048
|
BKID0006673
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102824
|
|
PANCHI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
119
|
MAUZAMABAD
|
RJ-271200645601524200/1198
(धमाना)
|
2712006000NRG25060520240021976
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000993
|
SUNITA DEVI
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102312
|
|
SUNITA DEVI W/O SHYOJI RAM
|
BANK OF INDIA(508505)
|
|
120
|
MAUZAMABAD
|
RJ-271200645601524200/1199
(धमाना)
|
2712006000NRG25060520240021977
|
06/05/2024
|
SANTOSH
|
2712006WL000993
|
SANTOSH
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102479
|
|
SANTOSH W/O GOPI
|
BANK OF INDIA(508505)
|
|
121
|
MAUZAMABAD
|
RJ-271200645601524200/1200
(धमाना)
|
2712006000NRG25060520240021978
|
06/05/2024
|
KISHAN LAL
|
2712006WL000993
|
KISHAN LAL
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102766
|
|
KISHAN LAL S/O SURAJKARAN JAT
|
BANK OF INDIA(508505)
|
|
122
|
MAUZAMABAD
|
RJ-271200645601524200/1211
(धमाना)
|
2712006000NRG25060520240021984
|
06/05/2024
|
ANNU
|
2712006WL000993
|
ANNU
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102364
|
|
ANOKH DEVI W/O SURESH MEENA
|
BANK OF INDIA(508505)
|
|
123
|
MAUZAMABAD
|
RJ-271200645601524200/1213
(धमाना)
|
2712006000NRG25060520240021985
|
06/05/2024
|
Guman
|
2712006WL000993
|
Guman
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102349
|
|
GUMAN W/O TEJARAM
|
BANK OF INDIA(508505)
|
|
124
|
MAUZAMABAD
|
RJ-271200645601524200/1214
(धमाना)
|
2712006000NRG25060520240021986
|
06/05/2024
|
PREM DEVI
|
2712006WL000993
|
PREM DEVI
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102351
|
|
PREM DEVI W/O SHIVRAJ
|
BANK OF INDIA(508505)
|
|
125
|
MAUZAMABAD
|
RJ-271200645601524200/1215
(धमाना)
|
2712006000NRG25060520240021987
|
06/05/2024
|
PRAVATI
|
2712006WL000993
|
PRAVATI
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102350
|
|
PARVATI W/O MANGALA RAM
|
BANK OF INDIA(508505)
|
|
126
|
MAUZAMABAD
|
RJ-271200645601524200/140-A
(धमाना)
|
2712006000NRG25060520240021996
|
06/05/2024
|
sujaram
|
2712006WL000993
|
sujaram
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102894
|
|
SURAJMAL S/O RAMDEV
|
BANK OF INDIA(508505)
|
|
127
|
MAUZAMABAD
|
RJ-271200645601524200/1440
(धमाना)
|
2712006000NRG25060520240022003
|
06/05/2024
|
SAYANI
|
2712006WL000993
|
SAYANI
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102563
|
|
SYANI W/O BADRI
|
BANK OF INDIA(508505)
|
|
128
|
MAUZAMABAD
|
RJ-271200645601524200/1531
(धमाना)
|
2712006000NRG25060520240022006
|
06/05/2024
|
SANTOSH
|
2712006WL000993
|
SANTOSH
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102411
|
|
SANTOSH W/O MURLIDHAR SEN
|
BANK OF INDIA(508505)
|
|
129
|
MAUZAMABAD
|
RJ-271200645601524200/1631
(धमाना)
|
2712006000NRG25060520240022014
|
06/05/2024
|
VIMALA DEVI
|
2712006WL000993
|
VIMALA DEVI
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102765
|
|
VIMLA W/O MUKESH
|
BANK OF INDIA(508505)
|
|
130
|
MAUZAMABAD
|
RJ-271200645601524200/1749
(धमाना)
|
2712006000NRG25060520240022021
|
06/05/2024
|
SITA DEVI
|
2712006WL000993
|
SITA DEVI
|
00048
|
BKID0007464
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102892
|
|
SEETA W/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
131
|
MAUZAMABAD
|
RJ-271200645601524200/23
(धमाना)
|
2712006000NRG25060520240022032
|
06/05/2024
|
SAYAR DEVI
|
2712006WL000993
|
SAYAR DEVI
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102308
|
|
SAYAR W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
132
|
MAUZAMABAD
|
RJ-271200645601524200/39
(धमाना)
|
2712006000NRG25060520240022033
|
06/05/2024
|
MANARAJ
|
2712006WL000993
|
MANARAJ
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102569
|
|
MANRAJ DEVI W/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MAUZAMABAD
|
RJ-271200645601524200/465
(धमाना)
|
2712006000NRG25060520240022039
|
06/05/2024
|
MIRA
|
2712006WL000993
|
MIRA
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102311
|
|
MEERA DEVI W/O UGAMA RAM
|
BANK OF INDIA(508505)
|
|
134
|
MAUZAMABAD
|
RJ-271200645601524200/476
(धमाना)
|
2712006000NRG25060520240022045
|
06/05/2024
|
BHULI DEVI
|
2712006WL000993
|
BHULI DEVI
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102352
|
|
BHULI W/O RAMRAKH
|
BANK OF INDIA(508505)
|
|
135
|
MAUZAMABAD
|
RJ-271200645601524200/552
(धमाना)
|
2712006000NRG25060520240022058
|
06/05/2024
|
DHAPU DEVI
|
2712006WL000993
|
DHAPU DEVI
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102752
|
|
DHAPU W/O SATYA NARAYAN
|
BANK OF INDIA(508505)
|
|
136
|
MAUZAMABAD
|
RJ-271200645601524200/59
(धमाना)
|
2712006000NRG25060520240022067
|
06/05/2024
|
RASAL DEVI
|
2712006WL000993
|
RASAL DEVI
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102480
|
|
RASAL W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
137
|
MAUZAMABAD
|
RJ-271200645601524200/642
(धमाना)
|
2712006000NRG25060520240022081
|
06/05/2024
|
SANTOSH
|
2712006WL000993
|
SANTOSH
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102461
|
|
SANTOSH W/O SHANKAR
|
BANK OF INDIA(508505)
|
|
138
|
MAUZAMABAD
|
RJ-271200645601524200/667
(धमाना)
|
2712006000NRG25060520240022083
|
06/05/2024
|
KOYALI
|
2712006WL000993
|
KOYALI
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102314
|
|
KOYLI DEVI W/O JAYRAM
|
BANK OF INDIA(508505)
|
|
139
|
MAUZAMABAD
|
RJ-271200645601524200/71
(धमाना)
|
2712006000NRG25060520240022091
|
06/05/2024
|
PAOCHI DEVI
|
2712006WL000993
|
PAOCHI DEVI
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102310
|
|
PANCHI DEVI W/O SAHDEV MEENA
|
BANK OF INDIA(508505)
|
|
140
|
MAUZAMABAD
|
RJ-271200645601524200/90
(धमाना)
|
2712006000NRG25060520240022098
|
06/05/2024
|
RAMAFUL
|
2712006WL000993
|
RAMAFUL
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102367
|
|
RAMFOOL DEVI W/O RAMCHARAN
|
BANK OF INDIA(508505)
|
|
141
|
MAUZAMABAD
|
RJ-271200645601524200/91
(धमाना)
|
2712006000NRG25060520240022099
|
06/05/2024
|
SUNDAR
|
2712006WL000993
|
SUNDAR
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102313
|
|
SUNDAR W/O RAMLAL
|
BANK OF INDIA(508505)
|
|
142
|
MAUZAMABAD
|
RJ-271200648001524400/1015
(सावली)
|
2712006000NRG25010520240015100
|
06/05/2024
|
Vinod Devi
|
2712006WL000706
|
Vinod Devi
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102910
|
|
VINOD DEVI
|
BANK OF BARODA(606985)
|
|
143
|
MAUZAMABAD
|
RJ-271200648001524400/1016
(सावली)
|
2712006000NRG25010520240015229
|
06/05/2024
|
CHOTI
|
2712006WL000708
|
CHOTI
|
00048
|
BKID0007464
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102365
|
|
CHHOTI DEVI W/O SHRAWAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
144
|
MAUZAMABAD
|
RJ-271200648001524400/1024
(सावली)
|
2712006000NRG25010520240015232
|
06/05/2024
|
ANITA
|
2712006WL000708
|
ANITA
|
00048
|
BKID0007464
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102810
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAUZAMABAD
|
RJ-271200648001524400/1038
(सावली)
|
2712006000NRG25010520240015235
|
06/05/2024
|
ASHA
|
2712006WL000708
|
ASHA
|
00048
|
BKID0007464
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102531
|
|
ASHA DEVI W/O BHANWAR JAT
|
BANK OF INDIA(508505)
|
|
146
|
MAUZAMABAD
|
RJ-271200648001524400/1046
(सावली)
|
2712006000NRG25010520240015239
|
06/05/2024
|
MOHINI DEVI
|
2712006WL000708
|
MOHINI DEVI
|
00048
|
BKID0007464
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102828
|
|
MOHAN W/O GANESH
|
BANK OF INDIA(508505)
|
|
147
|
MAUZAMABAD
|
RJ-271200648001524400/1049
(सावली)
|
2712006000NRG25010520240015351
|
06/05/2024
|
HANUMAN
|
2712006WL000709
|
HANUMAN
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102988
|
|
HANUMAN S/O CHHITAR
|
BANK OF INDIA(508505)
|
|
148
|
MAUZAMABAD
|
RJ-271200648001524400/1050
(सावली)
|
2712006000NRG25010520240015617
|
06/05/2024
|
NANDU DEVI
|
2712006WL000715
|
NANDU DEVI
|
00048
|
BKID0007464
|
185
|
185
|
Processed
|
09/05/2024
|
|
3911102963
|
|
NANDU W/O RAMJIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUZAMABAD
|
RJ-271200648001524400/1051
(सावली)
|
2712006000NRG25010520240015618
|
06/05/2024
|
PREM DEVI
|
2712006WL000715
|
PREM DEVI
|
00048
|
BKID0007464
|
740
|
740
|
Processed
|
09/05/2024
|
|
3911102455
|
|
PREM DEVI W/O RAMJI LAL
|
BANK OF INDIA(508505)
|
|
150
|
MAUZAMABAD
|
RJ-271200648001524400/1081
(सावली)
|
2712006000NRG25010520240015104
|
06/05/2024
|
SHANTI
|
2712006WL000706
|
SHANTI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102812
|
|
SHANTI DEVI WO GOPI
|
BANK OF INDIA(508505)
|
|
151
|
MAUZAMABAD
|
RJ-271200648001524400/1107
(सावली)
|
2712006000NRG25010520240015249
|
06/05/2024
|
RAMKANYA
|
2712006WL000708
|
RAMKANYA
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102986
|
|
RAMAKANYA DEVI
|
BANK OF INDIA(508505)
|
|
152
|
MAUZAMABAD
|
RJ-271200648001524400/1115
(सावली)
|
2712006000NRG25010520240015105
|
06/05/2024
|
SUMITA
|
2712006WL000706
|
SUMITA
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102401
|
|
SUMITRA W/O GAJANAND
|
BANK OF INDIA(508505)
|
|
153
|
MAUZAMABAD
|
RJ-271200648001524400/1129
(सावली)
|
2712006000NRG25010520240015212
|
06/05/2024
|
KAMLA
|
2712006WL000707
|
KAMLA
|
00048
|
BKID0007464
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102727
|
|
KAMLA W/O KANARAM
|
BANK OF INDIA(508505)
|
|
154
|
MAUZAMABAD
|
RJ-271200648001524400/1137
(सावली)
|
2712006000NRG25010520240015251
|
06/05/2024
|
MAYA DEVI
|
2712006WL000708
|
MAYA DEVI
|
00048
|
BKID0007464
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102731
|
|
MAYA W/O RAMNIWAS
|
BANK OF INDIA(508505)
|
|
155
|
MAUZAMABAD
|
RJ-271200648001524400/1138
(सावली)
|
2712006000NRG25010520240015107
|
06/05/2024
|
SAYAR DEVI
|
2712006WL000706
|
SAYAR DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102568
|
|
SAYAR DEVI W/O GANESH NARAYAN
|
BANK OF INDIA(508505)
|
|
156
|
MAUZAMABAD
|
RJ-271200648001524400/1187
(सावली)
|
2712006000NRG25010520240015624
|
06/05/2024
|
GOGA DEVI
|
2712006WL000715
|
GOGA DEVI
|
00048
|
BKID0007464
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102414
|
|
GOGA DEVI W/O GOPIRAM
|
BANK OF INDIA(508505)
|
|
157
|
MAUZAMABAD
|
RJ-271200648001524400/1192
(सावली)
|
2712006000NRG25010520240015626
|
06/05/2024
|
NANDU
|
2712006WL000715
|
NANDU
|
00048
|
BKID0007464
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102813
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
158
|
MAUZAMABAD
|
RJ-271200648001524400/1220
(सावली)
|
2712006000NRG25010520240015627
|
06/05/2024
|
SAMPATI
|
2712006WL000715
|
SAMPATI
|
00048
|
BKID0007464
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102467
|
|
SAMPAT DEVI W/O MANOHAR LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
159
|
MAUZAMABAD
|
RJ-271200648001524400/1230
(सावली)
|
2712006000NRG25010520240015112
|
06/05/2024
|
BINA DEVI
|
2712006WL000706
|
BINA DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102811
|
|
BEEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAUZAMABAD
|
RJ-271200648001524400/1276
(सावली)
|
2712006000NRG25010520240015377
|
06/05/2024
|
PRABHATI
|
2712006WL000709
|
PRABHATI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102805
|
|
PRABHATI DEVI W/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
161
|
MAUZAMABAD
|
RJ-271200648001524400/1277
(सावली)
|
2712006000NRG25010520240015259
|
06/05/2024
|
RUKMA DEVI
|
2712006WL000708
|
RUKMA DEVI
|
00048
|
BKID0007464
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102416
|
|
RUKMA DEVI W/O BHAIRURAM BALAI
|
BANK OF INDIA(508505)
|
|
162
|
MAUZAMABAD
|
RJ-271200648001524400/1289
(सावली)
|
2712006000NRG25010520240015113
|
06/05/2024
|
SITA DEVI
|
2712006WL000706
|
SITA DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102997
|
|
SITA W/O RAMU
|
BANK OF INDIA(508505)
|
|
163
|
MAUZAMABAD
|
RJ-271200648001524400/1294
(सावली)
|
2712006000NRG25010520240015114
|
06/05/2024
|
SUPAYAR
|
2712006WL000706
|
SUPAYAR
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102476
|
|
SUPYAR W/O RAMJI LAL
|
BANK OF INDIA(508505)
|
|
164
|
MAUZAMABAD
|
RJ-271200648001524400/1324
(सावली)
|
2712006000NRG25010520240015264
|
06/05/2024
|
NORTI
|
2712006WL000708
|
NORTI
|
00048
|
BKID0007464
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102725
|
|
NORATI DEVI W/O NANAG RAM
|
BANK OF INDIA(508505)
|
|
165
|
MAUZAMABAD
|
RJ-271200648001524400/1354
(सावली)
|
2712006000NRG25010520240015381
|
06/05/2024
|
HANUMAN SAHAY
|
2712006WL000709
|
HANUMAN SAHAY
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102714
|
|
MR HANUMAN SAHAI BADAYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUZAMABAD
|
RJ-271200648001524400/14
(सावली)
|
2712006000NRG25010520240015120
|
06/05/2024
|
SUGNA DEVI
|
2712006WL000706
|
SUGNA DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102317
|
|
SUGANA W/O RAMJI LAL
|
BANK OF INDIA(508505)
|
|
167
|
MAUZAMABAD
|
RJ-271200648001524400/1420
(सावली)
|
2712006000NRG25010520240015121
|
06/05/2024
|
SANTRA DEVI
|
2712006WL000706
|
SANTRA DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102815
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAUZAMABAD
|
RJ-271200648001524400/1421
(सावली)
|
2712006000NRG25010520240015637
|
06/05/2024
|
KOHSALIA
|
2712006WL000715
|
KOHSALIA
|
00048
|
BKID0007464
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102827
|
|
KOSHALYA DEVI
|
HDFC BANK LTD(607152)
|
|
169
|
MAUZAMABAD
|
RJ-271200648001524400/1450
(सावली)
|
2712006000NRG25010520240015123
|
06/05/2024
|
JYOTI DEVI
|
2712006WL000706
|
JYOTI DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102753
|
|
JYOTI DEVI W/O JITENDRA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
170
|
MAUZAMABAD
|
RJ-271200648001524400/1455
(सावली)
|
2712006000NRG25010520240015641
|
06/05/2024
|
KANTA DEVI
|
2712006WL000715
|
KANTA DEVI
|
00048
|
BKID0007464
|
740
|
740
|
Processed
|
09/05/2024
|
|
3911102693
|
|
KANTA DEVI W/O HIMMAT SINGH
|
BANK OF INDIA(508505)
|
|
171
|
MAUZAMABAD
|
RJ-271200648001524400/1469
(सावली)
|
2712006000NRG25010520240015126
|
06/05/2024
|
PUJA DEVI
|
2712006WL000706
|
PUJA DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102696
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
172
|
MAUZAMABAD
|
RJ-271200648001524400/1471
(सावली)
|
2712006000NRG25010520240015386
|
06/05/2024
|
HANSHA DEVI
|
2712006WL000709
|
HANSHA DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102792
|
|
HANSHA DEVI W/O RAMDHAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
173
|
MAUZAMABAD
|
RJ-271200648001524400/1473
(सावली)
|
2712006000NRG25010520240015644
|
06/05/2024
|
KAMLA DEVI
|
2712006WL000715
|
KAMLA DEVI
|
00048
|
BKID0007464
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102694
|
|
KAMLA DEVI W/O SITARAM DAROGA
|
BANK OF INDIA(508505)
|
|
174
|
MAUZAMABAD
|
RJ-271200648001524400/1485
(सावली)
|
2712006000NRG25010520240015389
|
06/05/2024
|
MAMTA CHOUDHARY
|
2712006WL000709
|
MAMTA CHOUDHARY
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102692
|
|
MAMTA CHOUDHARY W/O SHANKAR LAL JAT
|
BANK OF INDIA(508505)
|
|
175
|
MAUZAMABAD
|
RJ-271200648001524400/1488
(सावली)
|
2712006000NRG25010520240015130
|
06/05/2024
|
Dilkush Saini
|
2712006WL000706
|
Dilkush Saini
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102749
|
|
DILKHUSH SAINI W/O RAM PRASAD SAINI
|
BANK OF INDIA(508505)
|
|
176
|
MAUZAMABAD
|
RJ-271200648001524400/1491
(सावली)
|
2712006000NRG25010520240015390
|
06/05/2024
|
Govindi Devi
|
2712006WL000709
|
Govindi Devi
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102999
|
|
GOVINDI DEVI W/O GANESH BALAI
|
BANK OF INDIA(508505)
|
|
177
|
MAUZAMABAD
|
RJ-271200648001524400/15
(सावली)
|
2712006000NRG25010520240015273
|
06/05/2024
|
SUPYAR DEVI
|
2712006WL000708
|
SUPYAR DEVI
|
00048
|
BKID0007464
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102586
|
|
SUPYAR S/O MULA
|
BANK OF INDIA(508505)
|
|
178
|
MAUZAMABAD
|
RJ-271200648001524400/1503
(सावली)
|
2712006000NRG25010520240015134
|
06/05/2024
|
Shashikala Pareek
|
2712006WL000706
|
Shashikala Pareek
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102842
|
|
SHASHIKALA PAREEK WO
|
BANK OF BARODA(606985)
|
|
179
|
MAUZAMABAD
|
RJ-271200648001524400/1628
(सावली)
|
2712006000NRG25010520240015277
|
06/05/2024
|
LALI DEVI
|
2712006WL000708
|
LALI DEVI
|
00048
|
BKID0007464
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102994
|
|
LALI DEVI W/O KAILASH
|
BANK OF INDIA(508505)
|
|
180
|
MAUZAMABAD
|
RJ-271200648001524400/1639
(सावली)
|
2712006000NRG25010520240015649
|
06/05/2024
|
Maya Devi Meena
|
2712006WL000715
|
Maya Devi Meena
|
00048
|
BKID0007464
|
925
|
925
|
Processed
|
10/05/2024
|
|
3911102760
|
|
MAYA DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAUZAMABAD
|
RJ-271200648001524400/1645
(सावली)
|
2712006000NRG25010520240015282
|
06/05/2024
|
Hanuman
|
2712006WL000708
|
Hanuman
|
00048
|
BKID0007464
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102998
|
|
HANUMAN S/O BODU RAM DHALAN
|
BANK OF INDIA(508505)
|
|
182
|
MAUZAMABAD
|
RJ-271200648001524400/1658
(सावली)
|
2712006000NRG25010520240015284
|
06/05/2024
|
Pooja Devi
|
2712006WL000708
|
Pooja Devi
|
00048
|
BKID0007464
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102691
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAUZAMABAD
|
RJ-271200648001524400/1659
(सावली)
|
2712006000NRG25010520240015285
|
06/05/2024
|
Akheram Choudhary
|
2712006WL000708
|
Akheram Choudhary
|
00048
|
BKID0007464
|
1530
|
1530
|
Rejected
|
09/05/2024
|
|
3911102695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
MAUZAMABAD
|
RJ-271200648001524400/1670
(सावली)
|
2712006000NRG25010520240015218
|
06/05/2024
|
Hari Ram
|
2712006WL000707
|
Hari Ram
|
00048
|
BKID0007464
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3911102715
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAUZAMABAD
|
RJ-271200648001524400/1670
(सावली)
|
2712006000NRG25010520240015286
|
06/05/2024
|
Ramkanya Devi
|
2712006WL000708
|
Ramkanya Devi
|
00048
|
BKID0007464
|
170
|
170
|
Processed
|
10/05/2024
|
|
3911102722
|
|
RAMKANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAUZAMABAD
|
RJ-271200648001524400/1674
(सावली)
|
2712006000NRG25010520240015399
|
06/05/2024
|
Deu Devi
|
2712006WL000709
|
Deu Devi
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102838
|
|
MS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUZAMABAD
|
RJ-271200648001524400/1688
(सावली)
|
2712006000NRG25010520240015142
|
06/05/2024
|
Poonam Jangid
|
2712006WL000706
|
Poonam Jangid
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102837
|
|
MISS POONAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUZAMABAD
|
RJ-271200648001524400/1690
(सावली)
|
2712006000NRG25010520240015143
|
06/05/2024
|
Banwari Lal Bairwa
|
2712006WL000706
|
Banwari Lal Bairwa
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102716
|
|
MR BANWARI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUZAMABAD
|
RJ-271200648001524400/24
(सावली)
|
2712006000NRG25010520240015150
|
06/05/2024
|
DHAPU KANWAR
|
2712006WL000706
|
DHAPU KANWAR
|
00048
|
BKID0007464
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3911102475
|
|
DHAPU W/O CHANDRA PRAKASH SAIN
|
BANK OF INDIA(508505)
|
|
190
|
MAUZAMABAD
|
RJ-271200648001524400/29
(सावली)
|
2712006000NRG25010520240015152
|
06/05/2024
|
NAND KANWAR
|
2712006WL000706
|
NAND KANWAR
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102893
|
|
Mrs. NAND BHANWAR KANWAR WO JAGAPAL SIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAUZAMABAD
|
RJ-271200648001524400/483
(सावली)
|
2712006000NRG25010520240015155
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000706
|
SHANTI DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102566
|
|
SHANTI DEVI W/O SURAJ
|
BANK OF INDIA(508505)
|
|
192
|
MAUZAMABAD
|
RJ-271200648001524400/484
(सावली)
|
2712006000NRG25010520240015660
|
06/05/2024
|
GHISI DEVI
|
2712006WL000715
|
GHISI DEVI
|
00048
|
BKID0007464
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102726
|
|
GHISI W/O ZUNTHA
|
BANK OF INDIA(508505)
|
|
193
|
MAUZAMABAD
|
RJ-271200648001524400/50
(सावली)
|
2712006000NRG25010520240015302
|
06/05/2024
|
RATNI DEVI
|
2712006WL000708
|
RATNI DEVI
|
00048
|
BKID0007464
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102993
|
|
RATANI DEVI W/O CHHITAR GURJAR
|
BANK OF INDIA(508505)
|
|
194
|
MAUZAMABAD
|
RJ-271200648001524400/586
(सावली)
|
2712006000NRG25010520240015159
|
06/05/2024
|
LALI DEVI
|
2712006WL000706
|
LALI DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102519
|
|
LALI W/O SATYAPRAKASH
|
BANK OF INDIA(508505)
|
|
195
|
MAUZAMABAD
|
RJ-271200648001524400/603
(सावली)
|
2712006000NRG25010520240015163
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000706
|
SHANTI DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102533
|
|
SHANTI W/O GHISA MALI
|
BANK OF INDIA(508505)
|
|
196
|
MAUZAMABAD
|
RJ-271200648001524400/606
(सावली)
|
2712006000NRG25010520240015414
|
06/05/2024
|
GORA DEVI
|
2712006WL000709
|
GORA DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102996
|
|
GORA DEVI W/O RAMJIWAN
|
BANK OF INDIA(508505)
|
|
197
|
MAUZAMABAD
|
RJ-271200648001524400/609
(सावली)
|
2712006000NRG25010520240015669
|
06/05/2024
|
SOHAN DEVI
|
2712006WL000715
|
SOHAN DEVI
|
00048
|
BKID0007464
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102913
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAUZAMABAD
|
RJ-271200648001524400/622
(सावली)
|
2712006000NRG25010520240015306
|
06/05/2024
|
SARJU DEVI
|
2712006WL000708
|
SARJU DEVI
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102995
|
|
SARJU W/O RAMDEV
|
BANK OF INDIA(508505)
|
|
199
|
MAUZAMABAD
|
RJ-271200648001524400/629
(सावली)
|
2712006000NRG25010520240015307
|
06/05/2024
|
SIMBHU SINGH
|
2712006WL000708
|
SIMBHU SINGH
|
00048
|
BKID0007464
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
3911102468
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAUZAMABAD
|
RJ-271200648001524400/634
(सावली)
|
2712006000NRG25010520240015309
|
06/05/2024
|
SITA DEVI
|
2712006WL000708
|
SITA DEVI
|
00048
|
BKID0007464
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102758
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAUZAMABAD
|
RJ-271200648001524400/636
(सावली)
|
2712006000NRG25010520240015673
|
06/05/2024
|
SANTRA
|
2712006WL000715
|
SANTRA
|
00048
|
BKID0007464
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3911102565
|
|
SANTARA W/O GHASI
|
BANK OF INDIA(508505)
|
|
202
|
MAUZAMABAD
|
RJ-271200648001524400/640
(सावली)
|
2712006000NRG25010520240015310
|
06/05/2024
|
MANJU KANWAR
|
2712006WL000708
|
MANJU KANWAR
|
00048
|
BKID0007464
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102826
|
|
MANJU W/O RAMESH
|
BANK OF INDIA(508505)
|
|
203
|
MAUZAMABAD
|
RJ-271200648001524400/644
(सावली)
|
2712006000NRG25010520240015311
|
06/05/2024
|
RAM KANYA
|
2712006WL000708
|
RAM KANYA
|
00048
|
BKID0007464
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102532
|
|
RAMKANYA DEVI W/O GOPAL
|
BANK OF INDIA(508505)
|
|
204
|
MAUZAMABAD
|
RJ-271200648001524400/65
(सावली)
|
2712006000NRG25010520240015421
|
06/05/2024
|
JAMUNA DEVI
|
2712006WL000709
|
JAMUNA DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102729
|
|
JAMNA W/O BHURA NATH
|
BANK OF INDIA(508505)
|
|
205
|
MAUZAMABAD
|
RJ-271200648001524400/659
(सावली)
|
2712006000NRG25010520240015423
|
06/05/2024
|
RAJU DEVI
|
2712006WL000709
|
RAJU DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102911
|
|
RAJU DEVI W/O DHANNA RAM JAT
|
BANK OF INDIA(508505)
|
|
206
|
MAUZAMABAD
|
RJ-271200648001524400/660
(सावली)
|
2712006000NRG25010520240015424
|
06/05/2024
|
NARAYAN JAT
|
2712006WL000709
|
NARAYAN JAT
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102989
|
|
NARAYAN LAL CHOUDHARY S/O NANGA
|
BANK OF INDIA(508505)
|
|
207
|
MAUZAMABAD
|
RJ-271200648001524400/662
(सावली)
|
2712006000NRG25010520240015425
|
06/05/2024
|
SARJU DEVI
|
2712006WL000709
|
SARJU DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102912
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
208
|
MAUZAMABAD
|
RJ-271200648001524400/674
(सावली)
|
2712006000NRG25010520240015682
|
06/05/2024
|
GAJANAND JHAGID
|
2712006WL000715
|
GAJANAND JHAGID
|
00048
|
BKID0007464
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102721
|
|
GAJANAND JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAUZAMABAD
|
RJ-271200648001524400/69
(सावली)
|
2712006000NRG25010520240015427
|
06/05/2024
|
PREM DEVI
|
2712006WL000709
|
PREM DEVI
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102697
|
|
PREM DEVI W/O RAMLLAL JAT
|
BANK OF INDIA(508505)
|
|
210
|
MAUZAMABAD
|
RJ-271200648001524400/757
(सावली)
|
2712006000NRG25010520240015225
|
06/05/2024
|
KELASH
|
2712006WL000707
|
KELASH
|
00048
|
BKID0007464
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102713
|
|
KAILASH S/O JAYRAM
|
BANK OF INDIA(508505)
|
|
211
|
MAUZAMABAD
|
RJ-271200648001524400/760
(सावली)
|
2712006000NRG25010520240015684
|
06/05/2024
|
PREM DEVI
|
2712006WL000715
|
PREM DEVI
|
00048
|
BKID0007464
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102373
|
|
PREM W/O RAMLAL
|
BANK OF INDIA(508505)
|
|
212
|
MAUZAMABAD
|
RJ-271200648001524400/762
(सावली)
|
2712006000NRG25010520240015314
|
06/05/2024
|
BHURI DEVI
|
2712006WL000708
|
BHURI DEVI
|
00048
|
BKID0007464
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102427
|
|
BHURI DEVI W/O RAMDHAN JAT
|
BANK OF INDIA(508505)
|
|
213
|
MAUZAMABAD
|
RJ-271200648001524400/764
(सावली)
|
2712006000NRG25010520240015315
|
06/05/2024
|
KANI DEVI
|
2712006WL000708
|
KANI DEVI
|
00048
|
BKID0007464
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102730
|
|
KANI DEVI W/O RAMGOPAL JAT
|
BANK OF INDIA(508505)
|
|
214
|
MAUZAMABAD
|
RJ-271200648001524400/772
(सावली)
|
2712006000NRG25010520240015429
|
06/05/2024
|
NANU DEVI
|
2712006WL000709
|
NANU DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102794
|
|
NANDU W/O SHYOJI
|
BANK OF INDIA(508505)
|
|
215
|
MAUZAMABAD
|
RJ-271200648001524400/777
(सावली)
|
2712006000NRG25010520240015318
|
06/05/2024
|
GOPALI DEVI
|
2712006WL000708
|
GOPALI DEVI
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102572
|
|
GOPALI W/O NARAYAN JAT
|
BANK OF INDIA(508505)
|
|
216
|
MAUZAMABAD
|
RJ-271200648001524400/783
(सावली)
|
2712006000NRG25010520240015319
|
06/05/2024
|
RADHA DEVI
|
2712006WL000708
|
RADHA DEVI
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102829
|
|
RADHA DEVI W/O LAXMI NARAYAN JAT
|
BANK OF INDIA(508505)
|
|
217
|
MAUZAMABAD
|
RJ-271200648001524400/785
(सावली)
|
2712006000NRG25010520240015180
|
06/05/2024
|
KANI DEVI
|
2712006WL000706
|
KANI DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102402
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAUZAMABAD
|
RJ-271200648001524400/790
(सावली)
|
2712006000NRG25010520240015320
|
06/05/2024
|
NORTI DEVI
|
2712006WL000708
|
NORTI DEVI
|
00048
|
BKID0007464
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102417
|
|
NORATI W/O RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
219
|
MAUZAMABAD
|
RJ-271200648001524400/797
(सावली)
|
2712006000NRG25010520240015227
|
06/05/2024
|
MULA RAM
|
2712006WL000707
|
MULA RAM
|
00048
|
BKID0007464
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102991
|
|
MULA RAM JAT S/O BHAGIRATH
|
BANK OF INDIA(508505)
|
|
220
|
MAUZAMABAD
|
RJ-271200648001524400/802
(सावली)
|
2712006000NRG25010520240015185
|
06/05/2024
|
PREM DEVI
|
2712006WL000706
|
PREM DEVI
|
00048
|
BKID0007464
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3911102457
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MAUZAMABAD
|
RJ-271200648001524400/810
(सावली)
|
2712006000NRG25010520240015325
|
06/05/2024
|
BADRI NARAYAN
|
2712006WL000708
|
BADRI NARAYAN
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102781
|
|
BADRI S/O SURAJMAL
|
BANK OF INDIA(508505)
|
|
222
|
MAUZAMABAD
|
RJ-271200648001524400/820
(सावली)
|
2712006000NRG25010520240015327
|
06/05/2024
|
PANCHU RAM BALAI
|
2712006WL000708
|
PANCHU RAM BALAI
|
00048
|
BKID0007464
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102897
|
|
PANCHURAM S/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
223
|
MAUZAMABAD
|
RJ-271200648001524400/825
(सावली)
|
2712006000NRG25010520240015330
|
06/05/2024
|
BODU RAM
|
2712006WL000708
|
BODU RAM
|
00048
|
BKID0007464
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102898
|
|
BODU RAM JAT S/O KANARAM JAT
|
BANK OF INDIA(508505)
|
|
224
|
MAUZAMABAD
|
RJ-271200648001524400/836
(सावली)
|
2712006000NRG25010520240015192
|
06/05/2024
|
SITA DEVI
|
2712006WL000706
|
SITA DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102990
|
|
SITA DEVI W/O JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
225
|
MAUZAMABAD
|
RJ-271200648001524400/847
(सावली)
|
2712006000NRG25010520240015333
|
06/05/2024
|
SARVESWAR
|
2712006WL000708
|
SARVESWAR
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102759
|
|
SARVESHWAR SINGH S/O GOPIRAM
|
BANK OF INDIA(508505)
|
|
226
|
MAUZAMABAD
|
RJ-271200648001524400/862
(सावली)
|
2712006000NRG25010520240015694
|
06/05/2024
|
INDRA DEVI
|
2712006WL000715
|
INDRA DEVI
|
00048
|
BKID0007464
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102456
|
|
INDRA DEVI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
227
|
MAUZAMABAD
|
RJ-271200648001524400/866
(सावली)
|
2712006000NRG25010520240015436
|
06/05/2024
|
GEETA DEVI
|
2712006WL000709
|
GEETA DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102424
|
|
GEETA DEVI W/O HIRA LAL JAT
|
BANK OF INDIA(508505)
|
|
228
|
MAUZAMABAD
|
RJ-271200648001524400/872
(सावली)
|
2712006000NRG25010520240015440
|
06/05/2024
|
KOSHALYA DEVI
|
2712006WL000709
|
KOSHALYA DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102728
|
|
KAUSHALYA DEVI W/O GHISA NATH
|
BANK OF INDIA(508505)
|
|
229
|
MAUZAMABAD
|
RJ-271200648001524400/874
(सावली)
|
2712006000NRG25010520240015442
|
06/05/2024
|
KESHAR DEVI
|
2712006WL000709
|
KESHAR DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102859
|
|
KESAR DEVI W/O BHOLURAM JAT
|
BANK OF INDIA(508505)
|
|
230
|
MAUZAMABAD
|
RJ-271200648001524400/883
(सावली)
|
2712006000NRG25010520240015445
|
06/05/2024
|
BDAM DEVI
|
2712006WL000709
|
BDAM DEVI
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102701
|
|
BADAM DEVI W/O GOPAL JAT
|
BANK OF INDIA(508505)
|
|
231
|
MAUZAMABAD
|
RJ-271200648001524400/886
(सावली)
|
2712006000NRG25010520240015448
|
06/05/2024
|
SONI DEVI
|
2712006WL000709
|
SONI DEVI
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102520
|
|
SONI DEVI W/O BHURA RAM JAT
|
BANK OF INDIA(508505)
|
|
232
|
MAUZAMABAD
|
RJ-271200648001524400/890
(सावली)
|
2712006000NRG25010520240015450
|
06/05/2024
|
DHANNI DEVI
|
2712006WL000709
|
DHANNI DEVI
|
00048
|
BKID0007464
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102793
|
|
DHANNI DEVI W/O GHASI RAM JAT
|
BANK OF INDIA(508505)
|
|
233
|
MAUZAMABAD
|
RJ-271200648001524400/891
(सावली)
|
2712006000NRG25010520240015451
|
06/05/2024
|
RASAL DEVI
|
2712006WL000709
|
RASAL DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102406
|
|
RASAL DEVI W/O KANARAM GURJAR
|
BANK OF INDIA(508505)
|
|
234
|
MAUZAMABAD
|
RJ-271200648001524400/903
(सावली)
|
2712006000NRG25010520240015700
|
06/05/2024
|
DURGA DEVI
|
2712006WL000715
|
DURGA DEVI
|
00048
|
BKID0007464
|
185
|
185
|
Processed
|
09/05/2024
|
|
3911102534
|
|
DURGA DEVI W/O NATHU
|
BANK OF INDIA(508505)
|
|
235
|
MAUZAMABAD
|
RJ-271200648001524400/910
(सावली)
|
2712006000NRG25010520240015701
|
06/05/2024
|
AARAM DEVI
|
2712006WL000715
|
AARAM DEVI
|
00048
|
BKID0007464
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102567
|
|
ARAM W/O BABLU
|
BANK OF INDIA(508505)
|
|
236
|
MAUZAMABAD
|
RJ-271200648001524400/918
(सावली)
|
2712006000NRG25010520240015703
|
06/05/2024
|
BHURI DEVI
|
2712006WL000715
|
BHURI DEVI
|
00048
|
BKID0007464
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102830
|
|
BHURI DEVI W/O GHASI
|
BANK OF INDIA(508505)
|
|
237
|
MAUZAMABAD
|
RJ-271200648001524400/929
(सावली)
|
2712006000NRG25010520240015203
|
06/05/2024
|
BODI DEVI
|
2712006WL000706
|
BODI DEVI
|
00048
|
BKID0007464
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102803
|
|
BADI W/O KANARAM
|
BANK OF INDIA(508505)
|
|
238
|
MAUZAMABAD
|
RJ-271200648001524400/931
(सावली)
|
2712006000NRG25010520240015340
|
06/05/2024
|
BHURI DEVI
|
2712006WL000708
|
BHURI DEVI
|
00048
|
BKID0007464
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102977
|
|
BHURI DEVI W/O BODURAM
|
BANK OF INDIA(508505)
|
|
239
|
MAUZAMABAD
|
RJ-271200648001524400/932
(सावली)
|
2712006000NRG25010520240015341
|
06/05/2024
|
MEWA RAM
|
2712006WL000708
|
MEWA RAM
|
00048
|
BKID0007464
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
3911102814
|
|
MEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAUZAMABAD
|
RJ-271200648001524400/934
(सावली)
|
2712006000NRG25010520240015708
|
06/05/2024
|
RUKMA
|
2712006WL000715
|
RUKMA
|
00048
|
BKID0007464
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102415
|
|
RUKMA DEVI W/O BHAIRURAM
|
BANK OF INDIA(508505)
|
|
241
|
MAUZAMABAD
|
RJ-271200648001524400/937
(सावली)
|
2712006000NRG25010520240015343
|
06/05/2024
|
KANI DEVI
|
2712006WL000708
|
KANI DEVI
|
00048
|
BKID0007464
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102987
|
|
KANI DEVI W/O BHURA
|
BANK OF INDIA(508505)
|
|
242
|
MAUZAMABAD
|
RJ-271200648001524400/946
(सावली)
|
2712006000NRG25010520240015457
|
06/05/2024
|
RAMKURI
|
2712006WL000709
|
RAMKURI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102899
|
|
RAMKURI W/O PRAHALAD
|
BANK OF INDIA(508505)
|
|
243
|
MAUZAMABAD
|
RJ-271200648001524400/950
(सावली)
|
2712006000NRG25010520240015458
|
06/05/2024
|
RAMESHWAR BERWA
|
2712006WL000709
|
RAMESHWAR BERWA
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911103044
|
|
RAMESHWAR S/O DHANNA RAM
|
BANK OF INDIA(508505)
|
|
244
|
MAUZAMABAD
|
RJ-271200648001524400/957
(सावली)
|
2712006000NRG25010520240015462
|
06/05/2024
|
ANITA DEVI
|
2712006WL000709
|
ANITA DEVI
|
00048
|
BKID0007464
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102992
|
|
ANITA W/O KANARAM
|
BANK OF INDIA(508505)
|
|
245
|
MAUZAMABAD
|
RJ-271200648001524400/959
(सावली)
|
2712006000NRG25010520240015714
|
06/05/2024
|
RAM PIYARI DEVI
|
2712006WL000715
|
RAM PIYARI DEVI
|
00048
|
BKID0007464
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102809
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAUZAMABAD
|
RJ-271200648001524400/963
(सावली)
|
2712006000NRG25010520240015715
|
06/05/2024
|
LALITA
|
2712006WL000715
|
LALITA
|
00048
|
BKID0007464
|
925
|
925
|
Processed
|
09/05/2024
|
|
3911102791
|
|
LALITA DEVI W/O SHANKARLAL
|
BANK OF INDIA(508505)
|
|
247
|
MAUZAMABAD
|
RJ-271200648001524400/964
(सावली)
|
2712006000NRG25010520240015716
|
06/05/2024
|
GOVIND SINGH
|
2712006WL000715
|
GOVIND SINGH
|
00048
|
BKID0007464
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3911102458
|
|
GOVIND SINGH S/O AGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222870
|
222870
|
|
|
|
|
|
|
|
|
248
|
MAUZAMABAD
|
RJ-271200643701518500/600
(उगरियावास)
|
2712006000NRG25010520240015084
|
06/05/2024
|
GITA DEVI
|
2712006WL000704
|
GITA DEVI
|
00051
|
MAHB0001501
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3911102959
|
|
GEETA KUMAWAT
|
HDFC BANK LTD(607152)
|
|
249
|
MAUZAMABAD
|
RJ-271200644701518800/1338
(गुढा बेरसल)
|
2712006000NRG25020520240016601
|
06/05/2024
|
MEENU DEVI
|
2712006WL000771
|
MEENU DEVI
|
00051
|
MAHB0001501
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
3911102708
|
|
MEENU DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAUZAMABAD
|
RJ-271200644701518800/1367
(गुढा बेरसल)
|
2712006000NRG25020520240016529
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000770
|
SUNITA DEVI
|
00051
|
MAHB0001501
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3911102707
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAUZAMABAD
|
RJ-271200644701518800/997
(गुढा बेरसल)
|
2712006000NRG25020520240016512
|
06/05/2024
|
SUSHILA
|
2712006WL000769
|
SUSHILA
|
00051
|
MAHB0001501
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3911102580
|
|
Mrs. SUSHEELA WO RAM SWAROOP KUMAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
MAUZAMABAD
|
RJ-271200646601519000/1232
(बोराज)
|
2712006000NRG25020520240016700
|
06/05/2024
|
GOGA DEVI
|
2712006WL000776
|
GOGA DEVI
|
00051
|
MAHB0001501
|
2128
|
2128
|
Processed
|
10/05/2024
|
|
3911102370
|
|
Mrs. GOGA DEVI KUMAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
MAUZAMABAD
|
RJ-271200646601519000/1982
(बोराज)
|
2712006000NRG25020520240016639
|
06/05/2024
|
BHAGWATI DEVI
|
2712006WL000773
|
BHAGWATI DEVI
|
00051
|
MAHB0001501
|
2660
|
2660
|
Processed
|
10/05/2024
|
|
3911102800
|
|
Mrs. BHAGWATI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
MAUZAMABAD
|
RJ-271200646601519000/477
(बोराज)
|
2712006000NRG25020520240016648
|
06/05/2024
|
AMANA
|
2712006WL000773
|
AMANA
|
00051
|
MAHB0001501
|
2660
|
2660
|
Processed
|
10/05/2024
|
|
3911102770
|
|
AMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAUZAMABAD
|
RJ-271200648001524400/1053
(सावली)
|
2712006000NRG25010520240015242
|
06/05/2024
|
NARAJ DEVI
|
2712006WL000708
|
NARAJ DEVI
|
00051
|
MAHB0001501
|
170
|
170
|
Processed
|
10/05/2024
|
|
3911102466
|
|
Mrs. NARAJ DEVI JAT
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
MAUZAMABAD
|
RJ-271200648001524400/650
(सावली)
|
2712006000NRG25010520240015422
|
06/05/2024
|
HANUMAN LAL REGAR
|
2712006WL000709
|
HANUMAN LAL REGAR
|
00051
|
MAHB0001501
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102757
|
|
HANUMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16332
|
16332
|
|
|
|
|
|
|
|
|
257
|
MAUZAMABAD
|
RJ-271200644701518700/9
(गुढा बेरसल)
|
2712006000NRG25020520240016520
|
06/05/2024
|
MONA BHARATI
|
2712006WL000770
|
MONA BHARATI
|
00078
|
CNRB0003469
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102500
|
|
MONA BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
258
|
MAUZAMABAD
|
RJ-271200648001524400/1340
(सावली)
|
2712006000NRG25010520240015634
|
06/05/2024
|
MAHAVEER
|
2712006WL000715
|
MAHAVEER
|
00078
|
CNRB0003563
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102507
|
|
Mahavir Singh Nathawat
|
AU SMALL FINANCE BANK LTD(608088)
|
|
259
|
MAUZAMABAD
|
RJ-271200648001524400/1697
(सावली)
|
2712006000NRG25010520240015147
|
06/05/2024
|
Rajendra Singh
|
2712006WL000706
|
Rajendra Singh
|
00078
|
CNRB0003563
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3911102378
|
|
RAJENDRA SINGH S/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
260
|
MAUZAMABAD
|
RJ-271200648001524400/885
(सावली)
|
2712006000NRG25010520240015447
|
06/05/2024
|
BABLI DEVI
|
2712006WL000709
|
BABLI DEVI
|
00078
|
CNRB0003563
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102505
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAUZAMABAD
|
RJ-271200648001524400/888
(सावली)
|
2712006000NRG25010520240015449
|
06/05/2024
|
Bholi
|
2712006WL000709
|
Bholi
|
00078
|
CNRB0003563
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102506
|
|
BHOLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7345
|
7345
|
|
|
|
|
|
|
|
|
262
|
MAUZAMABAD
|
RJ-271200648001524400/1456
(सावली)
|
2712006000NRG25010520240015124
|
06/05/2024
|
PUNAM SHARMA
|
2712006WL000706
|
PUNAM SHARMA
|
00078
|
CNRB0018321
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102848
|
|
MRS PUNAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
263
|
MAUZAMABAD
|
RJ-271200646601519000/2513
(बोराज)
|
2712006000NRG25020520240016709
|
06/05/2024
|
Manabhri Ragar
|
2712006WL000776
|
Manabhri Ragar
|
00089
|
CBIN0282485
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911102497
|
|
Ms. MANBHRI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
264
|
MAUZAMABAD
|
RJ-271200644501519700/1157
(गाडोता)
|
2712006000NRG25020520240016628
|
06/05/2024
|
RAMSAHAI
|
2712006WL000772
|
RAMSAHAI
|
00152
|
HDFC0001848
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3911102362
|
|
RAMSAHAYA KASANA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
265
|
MAUZAMABAD
|
RJ-271200644701518700/98
(गुढा बेरसल)
|
2712006000NRG25020520240016457
|
06/05/2024
|
ANITA DEVI
|
2712006WL000769
|
ANITA DEVI
|
00152
|
HDFC0002217
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102548
|
|
ANITADEVI
|
HDFC BANK LTD(607152)
|
|
266
|
MAUZAMABAD
|
RJ-271200648001524400/1054
(सावली)
|
2712006000NRG25010520240015243
|
06/05/2024
|
BARDI
|
2712006WL000708
|
BARDI
|
00152
|
HDFC0002217
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102551
|
|
BARDI DEVI
|
HDFC BANK LTD(607152)
|
|
267
|
MAUZAMABAD
|
RJ-271200648001524400/1190
(सावली)
|
2712006000NRG25010520240015625
|
06/05/2024
|
HANUMAN
|
2712006WL000715
|
HANUMAN
|
00152
|
HDFC0002217
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102553
|
|
HANUMAN PRASAD CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
268
|
MAUZAMABAD
|
RJ-271200648001524400/485-A
(सावली)
|
2712006000NRG25010520240015299
|
06/05/2024
|
GANGA DEVI
|
2712006WL000708
|
GANGA DEVI
|
00152
|
HDFC0002217
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102549
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MAUZAMABAD
|
RJ-271200648001524400/793
(सावली)
|
2712006000NRG25010520240015321
|
06/05/2024
|
ANCHUKI DEVI
|
2712006WL000708
|
ANCHUKI DEVI
|
00152
|
HDFC0002217
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102550
|
|
ACHUKI DEVI
|
HDFC BANK LTD(607152)
|
|
270
|
MAUZAMABAD
|
RJ-271200648001524400/930
(सावली)
|
2712006000NRG25010520240015204
|
06/05/2024
|
CHOTI DEVI
|
2712006WL000706
|
CHOTI DEVI
|
00152
|
HDFC0002217
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102363
|
|
CHHOTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10775
|
10775
|
|
|
|
|
|
|
|
|
271
|
MAUZAMABAD
|
RJ-271200644701518700/1278
(गुढा बेरसल)
|
2712006000NRG25020520240016443
|
06/05/2024
|
KIRAN GOSWAMI
|
2712006WL000769
|
KIRAN GOSWAMI
|
00152
|
HDFC0009070
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911102552
|
|
KIRAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
272
|
MAUZAMABAD
|
RJ-271200643701518600/1126
(उगरियावास)
|
2712006000NRG25010520240015088
|
06/05/2024
|
Anita Kumawat
|
2712006WL000704
|
Anita Kumawat
|
00354
|
PUNB0219110
|
2222
|
2222
|
Processed
|
10/05/2024
|
|
3911102451
|
|
Mrs. ANITA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
273
|
MAUZAMABAD
|
RJ-271200648001524400/13
(सावली)
|
2712006000NRG25010520240015262
|
06/05/2024
|
CHANDRA DEVI
|
2712006WL000708
|
CHANDRA DEVI
|
00354
|
PUNB0356000
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102473
|
|
CHANDA DEVI MEENA W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
274
|
MAUZAMABAD
|
RJ-271200648001524400/489
(सावली)
|
2712006000NRG25010520240015661
|
06/05/2024
|
HARI SHANKAR PARIK
|
2712006WL000715
|
HARI SHANKAR PARIK
|
00354
|
PUNB0721800
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3911102711
|
|
HARI SHANKAR PAREEK S/O SUNDAR LAL PAREE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
275
|
MAUZAMABAD
|
RJ-271200643701518600/739
(उगरियावास)
|
2712006000NRG25010520240015096
|
06/05/2024
|
RUKAMANI DEVI
|
2712006WL000704
|
RUKAMANI DEVI
|
00354
|
PUNB0734500
|
808
|
808
|
Processed
|
10/05/2024
|
|
3911102943
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
276
|
MAUZAMABAD
|
RJ-271200644501519700/542
(गाडोता)
|
2712006000NRG25020520240016629
|
06/05/2024
|
BHAIRURAM GURJAR
|
2712006WL000772
|
BHAIRURAM GURJAR
|
00354
|
PUNB0773200
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3911102961
|
|
BHERU RAM SO RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MAUZAMABAD
|
RJ-271200648001524400/1145
(सावली)
|
2712006000NRG25010520240015363
|
06/05/2024
|
CHOTI
|
2712006WL000709
|
CHOTI
|
00354
|
PUNB0773200
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102732
|
|
CHHOTA DEVI WO HARI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MAUZAMABAD
|
RJ-271200648001524400/1344
(सावली)
|
2712006000NRG25010520240015635
|
06/05/2024
|
RAMSINGH
|
2712006WL000715
|
RAMSINGH
|
00354
|
PUNB0773200
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3911102469
|
|
RAMSINGH NATHAWAT SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MAUZAMABAD
|
RJ-271200648001524400/1638
(सावली)
|
2712006000NRG25010520240015280
|
06/05/2024
|
Indubala Sain
|
2712006WL000708
|
Indubala Sain
|
00354
|
PUNB0773200
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102717
|
|
INDUBALA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAUZAMABAD
|
RJ-271200648001524400/1648
(सावली)
|
2712006000NRG25010520240015135
|
06/05/2024
|
Rajveer Singh
|
2712006WL000706
|
Rajveer Singh
|
00354
|
PUNB0773200
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102854
|
|
RAJVEER SINGH
|
BANK OF BARODA(606985)
|
|
281
|
MAUZAMABAD
|
RJ-271200648001524400/1730
(सावली)
|
2712006000NRG25010520240015654
|
06/05/2024
|
Seema Bairwa
|
2712006WL000715
|
Seema Bairwa
|
00354
|
PUNB0773200
|
185
|
185
|
Processed
|
09/05/2024
|
|
3911102816
|
|
SEEMA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MAUZAMABAD
|
RJ-271200648001524400/496
(सावली)
|
2712006000NRG25010520240015403
|
06/05/2024
|
SAROJ DEVI
|
2712006WL000709
|
SAROJ DEVI
|
00354
|
PUNB0773200
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102733
|
|
GULAB DEVI WO GOPAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MAUZAMABAD
|
RJ-271200648001524400/497
(सावली)
|
2712006000NRG25010520240015404
|
06/05/2024
|
KELI DEVI
|
2712006WL000709
|
KELI DEVI
|
00354
|
PUNB0773200
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911103052
|
|
KELI DEVI WO SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MAUZAMABAD
|
RJ-271200648001524400/668
(सावली)
|
2712006000NRG25010520240015680
|
06/05/2024
|
RAJENDRA SINGH
|
2712006WL000715
|
RAJENDRA SINGH
|
00354
|
PUNB0773200
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102847
|
|
RAJENDRA SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MAUZAMABAD
|
RJ-271200648001524400/767
(सावली)
|
2712006000NRG25010520240015226
|
06/05/2024
|
PREM DEVI
|
2712006WL000707
|
PREM DEVI
|
00354
|
PUNB0773200
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102839
|
|
SUMER SINGH S/O UMMAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MAUZAMABAD
|
RJ-271200648001524400/827
(सावली)
|
2712006000NRG25010520240015434
|
06/05/2024
|
SONI DEVI
|
2712006WL000709
|
SONI DEVI
|
00354
|
PUNB0773200
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911103051
|
|
SONI DEVI WO KALYAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MAUZAMABAD
|
RJ-271200648001524400/829
(सावली)
|
2712006000NRG25010520240015189
|
06/05/2024
|
NEERU KANWAR
|
2712006WL000706
|
NEERU KANWAR
|
00354
|
PUNB0773200
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102900
|
|
NEERU KANWAR
|
CANARA BANK(508532)
|
|
288
|
MAUZAMABAD
|
RJ-271200648001524400/867
(सावली)
|
2712006000NRG25010520240015437
|
06/05/2024
|
MOHAN SINGH
|
2712006WL000709
|
MOHAN SINGH
|
00354
|
PUNB0773200
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102503
|
|
MOHAN SINGH RATHORE S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MAUZAMABAD
|
RJ-271200648001524400/875
(सावली)
|
2712006000NRG25010520240015443
|
06/05/2024
|
JAGDISH JAT
|
2712006WL000709
|
JAGDISH JAT
|
00354
|
PUNB0773200
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102589
|
|
JAGDISH JAT SO LAXMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MAUZAMABAD
|
RJ-271200648001524400/884
(सावली)
|
2712006000NRG25010520240015446
|
06/05/2024
|
MULI DEVI
|
2712006WL000709
|
MULI DEVI
|
00354
|
PUNB0773200
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911103037
|
|
MULI DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
MAUZAMABAD
|
RJ-271200648001524400/905
(सावली)
|
2712006000NRG25010520240015453
|
06/05/2024
|
SANTOSH
|
2712006WL000709
|
SANTOSH
|
00354
|
PUNB0773200
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102419
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
292
|
MAUZAMABAD
|
RJ-271200648001524400/909
(सावली)
|
2712006000NRG25010520240015454
|
06/05/2024
|
KAMLA DEVI
|
2712006WL000709
|
KAMLA DEVI
|
00354
|
PUNB0773200
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102418
|
|
SURAJ MAL JAT
|
HDFC BANK LTD(607152)
|
|
293
|
MAUZAMABAD
|
RJ-271200648001524400/926
(सावली)
|
2712006000NRG25010520240015456
|
06/05/2024
|
BADRI NARAYAN JAT
|
2712006WL000709
|
BADRI NARAYAN JAT
|
00354
|
PUNB0773200
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102587
|
|
BADRI NARAYAN JAT SO LAXMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32880
|
32880
|
|
|
|
|
|
|
|
|
294
|
MAUZAMABAD
|
RJ-271200648001524400/1110
(सावली)
|
2712006000NRG25010520240015359
|
06/05/2024
|
RAMNARYAN
|
2712006WL000709
|
RAMNARYAN
|
00415
|
SBIN0008190
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102481
|
|
MR RAMNARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAUZAMABAD
|
RJ-271200648001524400/1198
(सावली)
|
2712006000NRG25010520240015367
|
06/05/2024
|
INDRA DEVI
|
2712006WL000709
|
INDRA DEVI
|
00415
|
SBIN0008190
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102494
|
|
Mrs. INDRA DEVI WO RANG LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAUZAMABAD
|
RJ-271200648001524400/12
(सावली)
|
2712006000NRG25010520240015214
|
06/05/2024
|
RADHE SHAYAM TAILOR
|
2712006WL000707
|
RADHE SHAYAM TAILOR
|
00415
|
SBIN0008190
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102496
|
|
RADHESHYAM SAWALI 639
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
297
|
MAUZAMABAD
|
RJ-271200648001524400/1388
(सावली)
|
2712006000NRG25010520240015382
|
06/05/2024
|
GUDDI
|
2712006WL000709
|
GUDDI
|
00415
|
SBIN0008190
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102504
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
298
|
MAUZAMABAD
|
RJ-271200648001524400/1478
(सावली)
|
2712006000NRG25010520240015648
|
06/05/2024
|
RADHESHYAM SHARMA
|
2712006WL000715
|
RADHESHYAM SHARMA
|
00415
|
SBIN0008190
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3911102493
|
|
MR RADHEY SHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAUZAMABAD
|
RJ-271200648001524400/1480
(सावली)
|
2712006000NRG25010520240015127
|
06/05/2024
|
Madhu
|
2712006WL000706
|
Madhu
|
00415
|
SBIN0008190
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102540
|
|
MADHU NAUCHHAT
|
UCO BANK(607066)
|
|
300
|
MAUZAMABAD
|
RJ-271200648001524400/1490
(सावली)
|
2712006000NRG25010520240015272
|
06/05/2024
|
Ramdhan Jat
|
2712006WL000708
|
Ramdhan Jat
|
00415
|
SBIN0008190
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102536
|
|
MR RAMDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAUZAMABAD
|
RJ-271200648001524400/1672
(सावली)
|
2712006000NRG25010520240015219
|
06/05/2024
|
Om Singh Nathawat
|
2712006WL000707
|
Om Singh Nathawat
|
00415
|
SBIN0008190
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102841
|
|
OM SINGH NATHAWAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
302
|
MAUZAMABAD
|
RJ-271200648001524400/1680
(सावली)
|
2712006000NRG25010520240015287
|
06/05/2024
|
RAJENDRA KUMAR CHOUDHARY
|
2712006WL000708
|
RAJENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0008190
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102450
|
|
RAJENDRA KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MAUZAMABAD
|
RJ-271200648001524400/43
(सावली)
|
2712006000NRG25010520240015295
|
06/05/2024
|
BHIKHU SINGH
|
2712006WL000708
|
BHIKHU SINGH
|
00415
|
SBIN0008190
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102501
|
|
MR BHIKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAUZAMABAD
|
RJ-271200648001524400/474
(सावली)
|
2712006000NRG25010520240015297
|
06/05/2024
|
BDAM DEVI
|
2712006WL000708
|
BDAM DEVI
|
00415
|
SBIN0008190
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102502
|
|
BADAM DEVI W/O DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
MAUZAMABAD
|
RJ-271200648001524400/5
(सावली)
|
2712006000NRG25010520240015406
|
06/05/2024
|
RUP NARAYAN JAT
|
2712006WL000709
|
RUP NARAYAN JAT
|
00415
|
SBIN0008190
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911103013
|
|
MR RUPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAUZAMABAD
|
RJ-271200648001524400/593
(सावली)
|
2712006000NRG25010520240015410
|
06/05/2024
|
BARJI DEVI
|
2712006WL000709
|
BARJI DEVI
|
00415
|
SBIN0008190
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102530
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAUZAMABAD
|
RJ-271200648001524400/600
(सावली)
|
2712006000NRG25010520240015412
|
06/05/2024
|
GEETA DEVI
|
2712006WL000709
|
GEETA DEVI
|
00415
|
SBIN0008190
|
1870
|
1870
|
Rejected
|
09/05/2024
|
|
3911102682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
MAUZAMABAD
|
RJ-271200648001524400/951
(सावली)
|
2712006000NRG25010520240015459
|
06/05/2024
|
SURAJ KARAN DEGRA
|
2712006WL000709
|
SURAJ KARAN DEGRA
|
00415
|
SBIN0008190
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102495
|
|
MR SURAJ KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAUZAMABAD
|
RJ-271200648001524400/992
(सावली)
|
2712006000NRG25010520240015465
|
06/05/2024
|
GHASI RAM
|
2712006WL000709
|
GHASI RAM
|
00415
|
SBIN0008190
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102508
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
310
|
MAUZAMABAD
|
RJ-271200648001524400/1126
(सावली)
|
2712006000NRG25010520240015360
|
06/05/2024
|
Saroj Choudhary
|
2712006WL000709
|
Saroj Choudhary
|
00415
|
SBIN0031046
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911103022
|
|
MISS SAROJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAUZAMABAD
|
RJ-271200648001524400/1664
(सावली)
|
2712006000NRG25010520240015397
|
06/05/2024
|
Kiran Choudhary
|
2712006WL000709
|
Kiran Choudhary
|
00415
|
SBIN0031046
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911103021
|
|
KIRAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
312
|
MAUZAMABAD
|
RJ-271200645601524200/1206
(धमाना)
|
2712006000NRG25060520240021981
|
06/05/2024
|
GADUL
|
2712006WL000993
|
GADUL
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102281
|
|
MRS GADUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAUZAMABAD
|
RJ-271200645601524200/1532
(धमाना)
|
2712006000NRG25060520240022007
|
06/05/2024
|
RADHASHAYAM
|
2712006WL000993
|
RADHASHAYAM
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102976
|
|
MR RADHE SHYAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAUZAMABAD
|
RJ-271200645601524200/462
(धमाना)
|
2712006000NRG25060520240022038
|
06/05/2024
|
BANNALAL
|
2712006WL000993
|
BANNALAL
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102555
|
|
BANNA LAL JAT
|
HDFC BANK LTD(607152)
|
|
315
|
MAUZAMABAD
|
RJ-271200645601524200/468
(धमाना)
|
2712006000NRG25060520240022040
|
06/05/2024
|
JAYARAM
|
2712006WL000993
|
JAYARAM
|
00415
|
SBIN0031369
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102985
|
|
JAIRAM
|
HDFC BANK LTD(607152)
|
|
316
|
MAUZAMABAD
|
RJ-271200645601524200/521
(धमाना)
|
2712006000NRG25060520240022052
|
06/05/2024
|
MANJU DEVI
|
2712006WL000993
|
MANJU DEVI
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102410
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAUZAMABAD
|
RJ-271200645601524200/548
(धमाना)
|
2712006000NRG25060520240022056
|
06/05/2024
|
BHULI
|
2712006WL000993
|
BHULI
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102932
|
|
BHULIWO MANGU
|
BANK OF BARODA(606985)
|
|
318
|
MAUZAMABAD
|
RJ-271200645601524200/552
(धमाना)
|
2712006000NRG25060520240022059
|
06/05/2024
|
SATYANARAYAN
|
2712006WL000993
|
SATYANARAYAN
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102836
|
|
MR SATAYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAUZAMABAD
|
RJ-271200645601524200/611
(धमाना)
|
2712006000NRG25060520240022070
|
06/05/2024
|
NANDA
|
2712006WL000993
|
NANDA
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102951
|
|
NANDA RAM
|
BANK OF BARODA(606985)
|
|
320
|
MAUZAMABAD
|
RJ-271200645601524200/614
(धमाना)
|
2712006000NRG25060520240022071
|
06/05/2024
|
DHASIRAM
|
2712006WL000993
|
DHASIRAM
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102775
|
|
MR GHASI RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAUZAMABAD
|
RJ-271200645601524200/620
(धमाना)
|
2712006000NRG25060520240022072
|
06/05/2024
|
RAMANATH DUDI
|
2712006WL000993
|
RAMANATH DUDI
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911103005
|
|
MR RAMNATH JAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAUZAMABAD
|
RJ-271200645601524200/669
(धमाना)
|
2712006000NRG25060520240022084
|
06/05/2024
|
TULASI
|
2712006WL000993
|
TULASI
|
00415
|
SBIN0031369
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911103016
|
|
MS TULCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAUZAMABAD
|
RJ-271200645601524200/707
(धमाना)
|
2712006000NRG25060520240022090
|
06/05/2024
|
RATANARAM
|
2712006WL000993
|
RATANARAM
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102919
|
|
MRS RATANA SO JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAUZAMABAD
|
RJ-271200645601524200/92
(धमाना)
|
2712006000NRG25060520240022100
|
06/05/2024
|
SARADA
|
2712006WL000993
|
SARADA
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102291
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAUZAMABAD
|
RJ-271200645601524200/93
(धमाना)
|
2712006000NRG25060520240022101
|
06/05/2024
|
BARAJI
|
2712006WL000993
|
BARAJI
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102705
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAUZAMABAD
|
RJ-271200647201521700/1012
(मोजमाबाद)
|
2712006000NRG25020520240016652
|
06/05/2024
|
BHURE KHAO
|
2712006WL000774
|
BHURE KHAO
|
00415
|
SBIN0031369
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3911102768
|
|
MR BHANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAUZAMABAD
|
RJ-271200647201521700/1012
(मोजमाबाद)
|
2712006000NRG25020520240016653
|
06/05/2024
|
RAHISA
|
2712006WL000774
|
RAHISA
|
00415
|
SBIN0031369
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3911102905
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAUZAMABAD
|
RJ-271200647201521700/2116
(मोजमाबाद)
|
2712006000NRG25020520240016654
|
06/05/2024
|
MUNNA
|
2712006WL000774
|
MUNNA
|
00415
|
SBIN0031369
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3911102971
|
|
MR MUNNA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAUZAMABAD
|
RJ-271200648001524400/1012
(सावली)
|
2712006000NRG25010520240015610
|
06/05/2024
|
REKHA DEVI
|
2712006WL000715
|
REKHA DEVI
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102818
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAUZAMABAD
|
RJ-271200648001524400/1027
(सावली)
|
2712006000NRG25010520240015612
|
06/05/2024
|
SITA DEVI
|
2712006WL000715
|
SITA DEVI
|
00415
|
SBIN0031369
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102581
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAUZAMABAD
|
RJ-271200648001524400/1032
(सावली)
|
2712006000NRG25010520240015613
|
06/05/2024
|
SURGYAN
|
2712006WL000715
|
SURGYAN
|
00415
|
SBIN0031369
|
185
|
185
|
Processed
|
09/05/2024
|
|
3911102472
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAUZAMABAD
|
RJ-271200648001524400/1037
(सावली)
|
2712006000NRG25010520240015350
|
06/05/2024
|
MAINA
|
2712006WL000709
|
MAINA
|
00415
|
SBIN0031369
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102954
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAUZAMABAD
|
RJ-271200648001524400/1041
(सावली)
|
2712006000NRG25010520240015615
|
06/05/2024
|
NEERU DEVI
|
2712006WL000715
|
NEERU DEVI
|
00415
|
SBIN0031369
|
925
|
925
|
Processed
|
09/05/2024
|
|
3911102288
|
|
NEERU DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
334
|
MAUZAMABAD
|
RJ-271200648001524400/1042
(सावली)
|
2712006000NRG25010520240015616
|
06/05/2024
|
GUDDI
|
2712006WL000715
|
GUDDI
|
00415
|
SBIN0031369
|
740
|
740
|
Processed
|
09/05/2024
|
|
3911102426
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAUZAMABAD
|
RJ-271200648001524400/1043
(सावली)
|
2712006000NRG25010520240015236
|
06/05/2024
|
SANTRA
|
2712006WL000708
|
SANTRA
|
00415
|
SBIN0031369
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911103017
|
|
SANTARA DEVI W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MAUZAMABAD
|
RJ-271200648001524400/1052
(सावली)
|
2712006000NRG25010520240015241
|
06/05/2024
|
KISHAN LAL
|
2712006WL000708
|
KISHAN LAL
|
00415
|
SBIN0031369
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102929
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAUZAMABAD
|
RJ-271200648001524400/1055
(सावली)
|
2712006000NRG25010520240015244
|
06/05/2024
|
GITA DEVI
|
2712006WL000708
|
GITA DEVI
|
00415
|
SBIN0031369
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102404
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAUZAMABAD
|
RJ-271200648001524400/1056
(सावली)
|
2712006000NRG25010520240015245
|
06/05/2024
|
KANVARI
|
2712006WL000708
|
KANVARI
|
00415
|
SBIN0031369
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102688
|
|
MRS KAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAUZAMABAD
|
RJ-271200648001524400/1078
(सावली)
|
2712006000NRG25010520240015246
|
06/05/2024
|
GORDHAN SINGH
|
2712006WL000708
|
GORDHAN SINGH
|
00415
|
SBIN0031369
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102751
|
|
MR GOVRDHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAUZAMABAD
|
RJ-271200648001524400/1083
(सावली)
|
2712006000NRG25010520240015355
|
06/05/2024
|
PREM DEVI
|
2712006WL000709
|
PREM DEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102984
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
MAUZAMABAD
|
RJ-271200648001524400/1144
(सावली)
|
2712006000NRG25010520240015108
|
06/05/2024
|
SITARAM
|
2712006WL000706
|
SITARAM
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911103024
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAUZAMABAD
|
RJ-271200648001524400/1148
(सावली)
|
2712006000NRG25010520240015364
|
06/05/2024
|
MOSAM DEVI CHOUDHARY
|
2712006WL000709
|
MOSAM DEVI CHOUDHARY
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102790
|
|
MS MOSAM DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
343
|
MAUZAMABAD
|
RJ-271200648001524400/1310
(सावली)
|
2712006000NRG25010520240015631
|
06/05/2024
|
RAMESHVERI DEVI
|
2712006WL000715
|
RAMESHVERI DEVI
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911103036
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
MAUZAMABAD
|
RJ-271200648001524400/1318
(सावली)
|
2712006000NRG25010520240015378
|
06/05/2024
|
MUKESH
|
2712006WL000709
|
MUKESH
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102937
|
|
MR MUKESH KHATI
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAUZAMABAD
|
RJ-271200648001524400/1373
(सावली)
|
2712006000NRG25010520240015267
|
06/05/2024
|
HIRALAL
|
2712006WL000708
|
HIRALAL
|
00415
|
SBIN0031369
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102687
|
|
HEERA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
346
|
MAUZAMABAD
|
RJ-271200648001524400/1429
(सावली)
|
2712006000NRG25010520240015384
|
06/05/2024
|
SAYAR DEVI
|
2712006WL000709
|
SAYAR DEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102821
|
|
MS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAUZAMABAD
|
RJ-271200648001524400/1449
(सावली)
|
2712006000NRG25010520240015215
|
06/05/2024
|
SANTOSH KANWAR
|
2712006WL000707
|
SANTOSH KANWAR
|
00415
|
SBIN0031369
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102283
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAUZAMABAD
|
RJ-271200648001524400/1454
(सावली)
|
2712006000NRG25010520240015216
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000707
|
SHANTI DEVI
|
00415
|
SBIN0031369
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102981
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAUZAMABAD
|
RJ-271200648001524400/1462
(सावली)
|
2712006000NRG25010520240015643
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000715
|
SUNITA DEVI
|
00415
|
SBIN0031369
|
925
|
925
|
Processed
|
10/05/2024
|
|
3911102896
|
|
Mrs. Sunita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MAUZAMABAD
|
RJ-271200648001524400/1476
(सावली)
|
2712006000NRG25010520240015646
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000715
|
SUNITA DEVI
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102909
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAUZAMABAD
|
RJ-271200648001524400/1482
(सावली)
|
2712006000NRG25010520240015129
|
06/05/2024
|
SITARAM JAT
|
2712006WL000706
|
SITARAM JAT
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102683
|
|
MR SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAUZAMABAD
|
RJ-271200648001524400/1496
(सावली)
|
2712006000NRG25010520240015391
|
06/05/2024
|
Shrawan Lal Choudhary
|
2712006WL000709
|
Shrawan Lal Choudhary
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102284
|
|
MR SHRAWAN LAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAUZAMABAD
|
RJ-271200648001524400/1669
(सावली)
|
2712006000NRG25010520240015137
|
06/05/2024
|
Rekha Kumari Sharma
|
2712006WL000706
|
Rekha Kumari Sharma
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102544
|
|
MRS REKHA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAUZAMABAD
|
RJ-271200648001524400/1677
(सावली)
|
2712006000NRG25010520240015652
|
06/05/2024
|
NIRMALA JANGID
|
2712006WL000715
|
NIRMALA JANGID
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911103019
|
|
MISS NIRMALA JANGID
|
STATE BANK OF INDIA(508548)
|
|
355
|
MAUZAMABAD
|
RJ-271200648001524400/1694
(सावली)
|
2712006000NRG25010520240015400
|
06/05/2024
|
Kana Ram Choudhary
|
2712006WL000709
|
Kana Ram Choudhary
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102543
|
|
Mr. KANARAM SO SHYOKARAN CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAUZAMABAD
|
RJ-271200648001524400/1696
(सावली)
|
2712006000NRG25010520240015146
|
06/05/2024
|
Mukesh Bairwa
|
2712006WL000706
|
Mukesh Bairwa
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102720
|
|
MR MUKESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAUZAMABAD
|
RJ-271200648001524400/1699
(सावली)
|
2712006000NRG25010520240015289
|
06/05/2024
|
Sitaram Gadodiya
|
2712006WL000708
|
Sitaram Gadodiya
|
00415
|
SBIN0031369
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102270
|
|
MR SITA RAM GADODIYA
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAUZAMABAD
|
RJ-271200648001524400/1726
(सावली)
|
2712006000NRG25010520240015290
|
06/05/2024
|
Sona Devi
|
2712006WL000708
|
Sona Devi
|
00415
|
SBIN0031369
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102777
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAUZAMABAD
|
RJ-271200648001524400/18
(सावली)
|
2712006000NRG25010520240015655
|
06/05/2024
|
RAM PIYARI
|
2712006WL000715
|
RAM PIYARI
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102820
|
|
RAMPAYARI DEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
MAUZAMABAD
|
RJ-271200648001524400/20
(सावली)
|
2712006000NRG25010520240015291
|
06/05/2024
|
PREM DEVI
|
2712006WL000708
|
PREM DEVI
|
00415
|
SBIN0031369
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911102372
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAUZAMABAD
|
RJ-271200648001524400/26
(सावली)
|
2712006000NRG25010520240015657
|
06/05/2024
|
GHISI DEVI
|
2712006WL000715
|
GHISI DEVI
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102817
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAUZAMABAD
|
RJ-271200648001524400/29
(सावली)
|
2712006000NRG25010520240015221
|
06/05/2024
|
JAGPAL
|
2712006WL000707
|
JAGPAL
|
00415
|
SBIN0031369
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102554
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAUZAMABAD
|
RJ-271200648001524400/30
(सावली)
|
2712006000NRG25010520240015292
|
06/05/2024
|
Bhupendra Singh Nathawat
|
2712006WL000708
|
Bhupendra Singh Nathawat
|
00415
|
SBIN0031369
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911103018
|
|
MR BHUPENDRA SINGH NATHAWAT
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAUZAMABAD
|
RJ-271200648001524400/36
(सावली)
|
2712006000NRG25010520240015658
|
06/05/2024
|
PREM DEVI
|
2712006WL000715
|
PREM DEVI
|
00415
|
SBIN0031369
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102690
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAUZAMABAD
|
RJ-271200648001524400/4
(सावली)
|
2712006000NRG25010520240015294
|
06/05/2024
|
RAM PYARI DEVI
|
2712006WL000708
|
RAM PYARI DEVI
|
00415
|
SBIN0031369
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102807
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAUZAMABAD
|
RJ-271200648001524400/487
(सावली)
|
2712006000NRG25010520240015300
|
06/05/2024
|
RSAL DEVI
|
2712006WL000708
|
RSAL DEVI
|
00415
|
SBIN0031369
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102780
|
|
MS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAUZAMABAD
|
RJ-271200648001524400/488
(सावली)
|
2712006000NRG25010520240015156
|
06/05/2024
|
MANGALI DEVI
|
2712006WL000706
|
MANGALI DEVI
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102881
|
|
MRS MOOLI WO BANNA
|
STATE BANK OF INDIA(508548)
|
|
368
|
MAUZAMABAD
|
RJ-271200648001524400/491
(सावली)
|
2712006000NRG25010520240015402
|
06/05/2024
|
SAMPAT KANWAR
|
2712006WL000709
|
SAMPAT KANWAR
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102689
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAUZAMABAD
|
RJ-271200648001524400/52
(सावली)
|
2712006000NRG25010520240015157
|
06/05/2024
|
MATHURA DEVI
|
2712006WL000706
|
MATHURA DEVI
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102412
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAUZAMABAD
|
RJ-271200648001524400/538
(सावली)
|
2712006000NRG25010520240015303
|
06/05/2024
|
SOHAN DEVI
|
2712006WL000708
|
SOHAN DEVI
|
00415
|
SBIN0031369
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102529
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAUZAMABAD
|
RJ-271200648001524400/540
(सावली)
|
2712006000NRG25010520240015663
|
06/05/2024
|
BHERU RAM MEENA
|
2712006WL000715
|
BHERU RAM MEENA
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102819
|
|
MR BHERU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAUZAMABAD
|
RJ-271200648001524400/552
(सावली)
|
2712006000NRG25010520240015666
|
06/05/2024
|
MANOHAR SINGH
|
2712006WL000715
|
MANOHAR SINGH
|
00415
|
SBIN0031369
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3911103004
|
|
MR MANOHAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAUZAMABAD
|
RJ-271200648001524400/582
(सावली)
|
2712006000NRG25010520240015408
|
06/05/2024
|
KAMALADEVI
|
2712006WL000709
|
KAMALADEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911103014
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAUZAMABAD
|
RJ-271200648001524400/591
(सावली)
|
2712006000NRG25010520240015409
|
06/05/2024
|
PANA DEVI
|
2712006WL000709
|
PANA DEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102907
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
MAUZAMABAD
|
RJ-271200648001524400/596
(सावली)
|
2712006000NRG25010520240015411
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000709
|
SHANTI DEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102527
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAUZAMABAD
|
RJ-271200648001524400/602
(सावली)
|
2712006000NRG25010520240015413
|
06/05/2024
|
GOPI DEVI
|
2712006WL000709
|
GOPI DEVI
|
00415
|
SBIN0031369
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102526
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAUZAMABAD
|
RJ-271200648001524400/604
(सावली)
|
2712006000NRG25010520240015164
|
06/05/2024
|
BHERU SINGH
|
2712006WL000706
|
BHERU SINGH
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102464
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAUZAMABAD
|
RJ-271200648001524400/607
(सावली)
|
2712006000NRG25010520240015415
|
06/05/2024
|
GHISHI DEVI
|
2712006WL000709
|
GHISHI DEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102278
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAUZAMABAD
|
RJ-271200648001524400/612
(सावली)
|
2712006000NRG25010520240015418
|
06/05/2024
|
GORA DEVI
|
2712006WL000709
|
GORA DEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102979
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MAUZAMABAD
|
RJ-271200648001524400/619
(सावली)
|
2712006000NRG25010520240015419
|
06/05/2024
|
SOHAN DEVI
|
2712006WL000709
|
SOHAN DEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102528
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAUZAMABAD
|
RJ-271200648001524400/621
(सावली)
|
2712006000NRG25010520240015420
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000709
|
SHANTI DEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102277
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAUZAMABAD
|
RJ-271200648001524400/631
(सावली)
|
2712006000NRG25010520240015165
|
06/05/2024
|
VIMLA DEVI
|
2712006WL000706
|
VIMLA DEVI
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102869
|
|
MRS VIMALA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAUZAMABAD
|
RJ-271200648001524400/638
(सावली)
|
2712006000NRG25010520240015674
|
06/05/2024
|
BALU RAM JAT
|
2712006WL000715
|
BALU RAM JAT
|
00415
|
SBIN0031369
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102786
|
|
MR BALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAUZAMABAD
|
RJ-271200648001524400/647
(सावली)
|
2712006000NRG25010520240015312
|
06/05/2024
|
GOVIND SINGH
|
2712006WL000708
|
GOVIND SINGH
|
00415
|
SBIN0031369
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102327
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAUZAMABAD
|
RJ-271200648001524400/651
(सावली)
|
2712006000NRG25010520240015676
|
06/05/2024
|
KAMLA DEVI
|
2712006WL000715
|
KAMLA DEVI
|
00415
|
SBIN0031369
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102822
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAUZAMABAD
|
RJ-271200648001524400/652
(सावली)
|
2712006000NRG25010520240015677
|
06/05/2024
|
DHANNI DEVI
|
2712006WL000715
|
DHANNI DEVI
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102789
|
|
MS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAUZAMABAD
|
RJ-271200648001524400/664
(सावली)
|
2712006000NRG25010520240015168
|
06/05/2024
|
GAYANI DEVI
|
2712006WL000706
|
GAYANI DEVI
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102787
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAUZAMABAD
|
RJ-271200648001524400/679
(सावली)
|
2712006000NRG25010520240015170
|
06/05/2024
|
BHERU SINGH
|
2712006WL000706
|
BHERU SINGH
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911103012
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAUZAMABAD
|
RJ-271200648001524400/757
(सावली)
|
2712006000NRG25010520240015172
|
06/05/2024
|
RATNI DEVI
|
2712006WL000706
|
RATNI DEVI
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102405
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAUZAMABAD
|
RJ-271200648001524400/761
(सावली)
|
2712006000NRG25010520240015174
|
06/05/2024
|
KAUSHALYA DEVI
|
2712006WL000706
|
KAUSHALYA DEVI
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102946
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAUZAMABAD
|
RJ-271200648001524400/766
(सावली)
|
2712006000NRG25010520240015316
|
06/05/2024
|
RAM KISHAN JAT
|
2712006WL000708
|
RAM KISHAN JAT
|
00415
|
SBIN0031369
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102684
|
|
RAMKISHAN CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
392
|
MAUZAMABAD
|
RJ-271200648001524400/769
(सावली)
|
2712006000NRG25010520240015176
|
06/05/2024
|
RATAN SINGH
|
2712006WL000706
|
RATAN SINGH
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102785
|
|
MR RATAN SINGH NATHAWAT
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAUZAMABAD
|
RJ-271200648001524400/779
(सावली)
|
2712006000NRG25010520240015179
|
06/05/2024
|
LAXMI NARAYAN DLAV
|
2712006WL000706
|
LAXMI NARAYAN DLAV
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102936
|
|
MR LAXMI NARAYAN CHOUGHARY
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAUZAMABAD
|
RJ-271200648001524400/789
(सावली)
|
2712006000NRG25010520240015181
|
06/05/2024
|
LILA DEVI
|
2712006WL000706
|
LILA DEVI
|
00415
|
SBIN0031369
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3911102315
|
|
MRS LEELA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAUZAMABAD
|
RJ-271200648001524400/798
(सावली)
|
2712006000NRG25010520240015430
|
06/05/2024
|
SHRI KISHAN
|
2712006WL000709
|
SHRI KISHAN
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911103040
|
|
MR KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAUZAMABAD
|
RJ-271200648001524400/799
(सावली)
|
2712006000NRG25010520240015323
|
06/05/2024
|
NARAYAN
|
2712006WL000708
|
NARAYAN
|
00415
|
SBIN0031369
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102328
|
|
MR NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAUZAMABAD
|
RJ-271200648001524400/829
(सावली)
|
2712006000NRG25010520240015190
|
06/05/2024
|
LAXMAN SINGH
|
2712006WL000706
|
LAXMAN SINGH
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102969
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAUZAMABAD
|
RJ-271200648001524400/830
(सावली)
|
2712006000NRG25010520240015687
|
06/05/2024
|
SER SINGH
|
2712006WL000715
|
SER SINGH
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102465
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAUZAMABAD
|
RJ-271200648001524400/833
(सावली)
|
2712006000NRG25010520240015331
|
06/05/2024
|
GOVIND SINGH
|
2712006WL000708
|
GOVIND SINGH
|
00415
|
SBIN0031369
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911103009
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
MAUZAMABAD
|
RJ-271200648001524400/834
(सावली)
|
2712006000NRG25010520240015688
|
06/05/2024
|
BHANWAR SINGH
|
2712006WL000715
|
BHANWAR SINGH
|
00415
|
SBIN0031369
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102773
|
|
MR BHANWAR SINGH NATAHWAT
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAUZAMABAD
|
RJ-271200648001524400/841
(सावली)
|
2712006000NRG25010520240015690
|
06/05/2024
|
BHANWAR LAL MALI
|
2712006WL000715
|
BHANWAR LAL MALI
|
00415
|
SBIN0031369
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102409
|
|
MR BHANWAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAUZAMABAD
|
RJ-271200648001524400/845
(सावली)
|
2712006000NRG25010520240015332
|
06/05/2024
|
RAMESH JAT
|
2712006WL000708
|
RAMESH JAT
|
00415
|
SBIN0031369
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102537
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
403
|
MAUZAMABAD
|
RJ-271200648001524400/847
(सावली)
|
2712006000NRG25010520240015193
|
06/05/2024
|
SITA DEVI
|
2712006WL000706
|
SITA DEVI
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102353
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
404
|
MAUZAMABAD
|
RJ-271200648001524400/850
(सावली)
|
2712006000NRG25010520240015693
|
06/05/2024
|
MANJU DEVI
|
2712006WL000715
|
MANJU DEVI
|
00415
|
SBIN0031369
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911103039
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAUZAMABAD
|
RJ-271200648001524400/859
(सावली)
|
2712006000NRG25010520240015196
|
06/05/2024
|
MAYA DEVI
|
2712006WL000706
|
MAYA DEVI
|
00415
|
SBIN0031369
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3911102403
|
|
MRS MAYA WO HARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAUZAMABAD
|
RJ-271200648001524400/860
(सावली)
|
2712006000NRG25010520240015335
|
06/05/2024
|
CHOTI DEVI
|
2712006WL000708
|
CHOTI DEVI
|
00415
|
SBIN0031369
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102712
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAUZAMABAD
|
RJ-271200648001524400/865
(सावली)
|
2712006000NRG25010520240015696
|
06/05/2024
|
SANTRA DEVI
|
2712006WL000715
|
SANTRA DEVI
|
00415
|
SBIN0031369
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102316
|
|
MS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAUZAMABAD
|
RJ-271200648001524400/869
(सावली)
|
2712006000NRG25010520240015438
|
06/05/2024
|
SURGAYAN
|
2712006WL000709
|
SURGAYAN
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102686
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAUZAMABAD
|
RJ-271200648001524400/873
(सावली)
|
2712006000NRG25010520240015441
|
06/05/2024
|
VIDYA DEVI
|
2712006WL000709
|
VIDYA DEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102779
|
|
MRS VIDHYA VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAUZAMABAD
|
RJ-271200648001524400/878
(सावली)
|
2712006000NRG25010520240015444
|
06/05/2024
|
SURGYAN DEVI
|
2712006WL000709
|
SURGYAN DEVI
|
00415
|
SBIN0031369
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102685
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAUZAMABAD
|
RJ-271200648001524400/896
(सावली)
|
2712006000NRG25010520240015337
|
06/05/2024
|
Pappu Daroga
|
2712006WL000708
|
Pappu Daroga
|
00415
|
SBIN0031369
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102935
|
|
MR PAPPU DAROGA
|
STATE BANK OF INDIA(508548)
|
|
412
|
MAUZAMABAD
|
RJ-271200648001524400/898
(सावली)
|
2712006000NRG25010520240015699
|
06/05/2024
|
GULAB DEVI
|
2712006WL000715
|
GULAB DEVI
|
00415
|
SBIN0031369
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102571
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAUZAMABAD
|
RJ-271200648001524400/921
(सावली)
|
2712006000NRG25010520240015455
|
06/05/2024
|
KANI DEVI
|
2712006WL000709
|
KANI DEVI
|
00415
|
SBIN0031369
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102880
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MAUZAMABAD
|
RJ-271200648001524400/933
(सावली)
|
2712006000NRG25010520240015707
|
06/05/2024
|
RAM KARAN SARAN
|
2712006WL000715
|
RAM KARAN SARAN
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102934
|
|
RAMKARAN CHOUDHARY S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
MAUZAMABAD
|
RJ-271200648001524400/935
(सावली)
|
2712006000NRG25010520240015205
|
06/05/2024
|
GEETA DEVI
|
2712006WL000706
|
GEETA DEVI
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102371
|
|
MRS GEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAUZAMABAD
|
RJ-271200648001524400/943
(सावली)
|
2712006000NRG25010520240015206
|
06/05/2024
|
SURGAYAN DEVI
|
2712006WL000706
|
SURGAYAN DEVI
|
00415
|
SBIN0031369
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102280
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAUZAMABAD
|
RJ-271200648001524400/954
(सावली)
|
2712006000NRG25010520240015713
|
06/05/2024
|
GHISI DEVI
|
2712006WL000715
|
GHISI DEVI
|
00415
|
SBIN0031369
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3911102356
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
418
|
MAUZAMABAD
|
RJ-271200648001524400/962
(सावली)
|
2712006000NRG25010520240015345
|
06/05/2024
|
LADA DEVI
|
2712006WL000708
|
LADA DEVI
|
00415
|
SBIN0031369
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911103011
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAUZAMABAD
|
RJ-271200648001524400/985
(सावली)
|
2712006000NRG25010520240015346
|
06/05/2024
|
KALASHI
|
2712006WL000708
|
KALASHI
|
00415
|
SBIN0031369
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102908
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAUZAMABAD
|
RJ-271200648001524400/987
(सावली)
|
2712006000NRG25010520240015348
|
06/05/2024
|
MAMTA DEVI
|
2712006WL000708
|
MAMTA DEVI
|
00415
|
SBIN0031369
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102413
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192635
|
192635
|
|
|
|
|
|
|
|
|
421
|
MAUZAMABAD
|
RJ-271200648001524400/1681
(सावली)
|
2712006000NRG25010520240015220
|
06/05/2024
|
NARAYAN SINGH
|
2712006WL000707
|
NARAYAN SINGH
|
00415
|
SBIN0031828
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102750
|
|
NARAIN SINGH NATHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
422
|
MAUZAMABAD
|
RJ-271200643701518500/1497
(उगरियावास)
|
2712006000NRG25010520240015080
|
06/05/2024
|
MAMTA
|
2712006WL000704
|
MAMTA
|
00415
|
SBIN0031976
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3911102724
|
|
MRS MAMTA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
423
|
MAUZAMABAD
|
RJ-271200643701518500/559
(उगरियावास)
|
2712006000NRG25010520240015083
|
06/05/2024
|
BHURI DEVI
|
2712006WL000704
|
BHURI DEVI
|
00415
|
SBIN0031976
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3911102868
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAUZAMABAD
|
RJ-271200643701518600/358
(उगरियावास)
|
2712006000NRG25010520240015091
|
06/05/2024
|
LADURAM
|
2712006WL000704
|
LADURAM
|
00415
|
SBIN0031976
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3911102947
|
|
MR LADU RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAUZAMABAD
|
RJ-271200644701518700/1
(गुढा बेरसल)
|
2712006000NRG25020520240016564
|
06/05/2024
|
KAMALESH
|
2712006WL000771
|
KAMALESH
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
09/05/2024
|
|
3911102286
|
|
KAMLESH GIRI W O KAI
|
BANK OF BARODA(606985)
|
|
426
|
MAUZAMABAD
|
RJ-271200644701518700/10
(गुढा बेरसल)
|
2712006000NRG25020520240016432
|
06/05/2024
|
SITA DEVI
|
2712006WL000769
|
SITA DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102636
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAUZAMABAD
|
RJ-271200644701518700/1016
(गुढा बेरसल)
|
2712006000NRG25020520240016433
|
06/05/2024
|
MANJU DEVI
|
2712006WL000769
|
MANJU DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911102878
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MAUZAMABAD
|
RJ-271200644701518700/105
(गुढा बेरसल)
|
2712006000NRG25020520240016434
|
06/05/2024
|
NANA DEVI
|
2712006WL000769
|
NANA DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102975
|
|
MRS NANA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
MAUZAMABAD
|
RJ-271200644701518700/1052
(गुढा बेरसल)
|
2712006000NRG25020520240016565
|
06/05/2024
|
KOMAL DEVI
|
2712006WL000771
|
KOMAL DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102639
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAUZAMABAD
|
RJ-271200644701518700/1056
(गुढा बेरसल)
|
2712006000NRG25020520240016435
|
06/05/2024
|
GEETA
|
2712006WL000769
|
GEETA
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102326
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAUZAMABAD
|
RJ-271200644701518700/110
(गुढा बेरसल)
|
2712006000NRG25020520240016436
|
06/05/2024
|
BHANVARI DEVI
|
2712006WL000769
|
BHANVARI DEVI
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102287
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAUZAMABAD
|
RJ-271200644701518700/1147
(गुढा बेरसल)
|
2712006000NRG25020520240016513
|
06/05/2024
|
POOJA DEVI
|
2712006WL000770
|
POOJA DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102916
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAUZAMABAD
|
RJ-271200644701518700/1187
(गुढा बेरसल)
|
2712006000NRG25020520240016566
|
06/05/2024
|
MANJU DEVI
|
2712006WL000771
|
MANJU DEVI
|
00415
|
SBIN0031976
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102933
|
|
MANJU DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
MAUZAMABAD
|
RJ-271200644701518700/1226
(गुढा बेरसल)
|
2712006000NRG25020520240016514
|
06/05/2024
|
Mana devi
|
2712006WL000770
|
Mana devi
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102871
|
|
MRS MAINA DEVI WO DHANRAJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
435
|
MAUZAMABAD
|
RJ-271200644701518700/123
(गुढा बेरसल)
|
2712006000NRG25020520240016438
|
06/05/2024
|
SAMPATI
|
2712006WL000769
|
SAMPATI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102769
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
MAUZAMABAD
|
RJ-271200644701518700/1234
(गुढा बेरसल)
|
2712006000NRG25020520240016439
|
06/05/2024
|
ASHA DEVI
|
2712006WL000769
|
ASHA DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102627
|
|
MRS ASHA WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
437
|
MAUZAMABAD
|
RJ-271200644701518700/1244
(गुढा बेरसल)
|
2712006000NRG25020520240016515
|
06/05/2024
|
MAMTA DEVI
|
2712006WL000770
|
MAMTA DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102638
|
|
MRS MAMTA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAUZAMABAD
|
RJ-271200644701518700/1247
(गुढा बेरसल)
|
2712006000NRG25020520240016568
|
06/05/2024
|
SEEMA DEVI
|
2712006WL000771
|
SEEMA DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102275
|
|
MRS SEEMA DEVI WO LAXMINARAYAN SIHORIYA
|
STATE BANK OF INDIA(508548)
|
|
439
|
MAUZAMABAD
|
RJ-271200644701518700/1255
(गुढा बेरसल)
|
2712006000NRG25020520240016569
|
06/05/2024
|
SUMAN DEVI
|
2712006WL000771
|
SUMAN DEVI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102633
|
|
MRS SUMAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
440
|
MAUZAMABAD
|
RJ-271200644701518700/1258
(गुढा बेरसल)
|
2712006000NRG25020520240016440
|
06/05/2024
|
PINKI DEVI
|
2712006WL000769
|
PINKI DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911103025
|
|
MRS PINKY DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
441
|
MAUZAMABAD
|
RJ-271200644701518700/1266
(गुढा बेरसल)
|
2712006000NRG25020520240016441
|
06/05/2024
|
MANJU DEVI
|
2712006WL000769
|
MANJU DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102630
|
|
MRS MANJU DEVI WO CHAGAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
MAUZAMABAD
|
RJ-271200644701518700/1270
(गुढा बेरसल)
|
2712006000NRG25020520240016442
|
06/05/2024
|
LAXMI KUMAWAT
|
2712006WL000769
|
LAXMI KUMAWAT
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102637
|
|
MRS LAXMI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
MAUZAMABAD
|
RJ-271200644701518700/1296
(गुढा बेरसल)
|
2712006000NRG25020520240016570
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000771
|
SUNITA DEVI
|
00415
|
SBIN0031976
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911103027
|
|
MRS SUNITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
MAUZAMABAD
|
RJ-271200644701518700/13
(गुढा बेरसल)
|
2712006000NRG25020520240016444
|
06/05/2024
|
SIMA DEVI
|
2712006WL000769
|
SIMA DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3911102285
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MAUZAMABAD
|
RJ-271200644701518700/1355
(गुढा बेरसल)
|
2712006000NRG25020520240016516
|
06/05/2024
|
Nirmala Goswami
|
2712006WL000770
|
Nirmala Goswami
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102463
|
|
MRS NIRMALA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
MAUZAMABAD
|
RJ-271200644701518700/149
(गुढा बेरसल)
|
2712006000NRG25020520240016446
|
06/05/2024
|
Mamta Devi
|
2712006WL000769
|
Mamta Devi
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102282
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
MAUZAMABAD
|
RJ-271200644701518700/155
(गुढा बेरसल)
|
2712006000NRG25020520240016571
|
06/05/2024
|
KAMALA DEVI
|
2712006WL000771
|
KAMALA DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102866
|
|
MRS KAMLA WO SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
MAUZAMABAD
|
RJ-271200644701518700/166
(गुढा बेरसल)
|
2712006000NRG25020520240016447
|
06/05/2024
|
HIRA DEVI
|
2712006WL000769
|
HIRA DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102798
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
MAUZAMABAD
|
RJ-271200644701518700/178
(गुढा बेरसल)
|
2712006000NRG25020520240016572
|
06/05/2024
|
NIRMALA
|
2712006WL000771
|
NIRMALA
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102266
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
MAUZAMABAD
|
RJ-271200644701518700/190
(गुढा बेरसल)
|
2712006000NRG25020520240016573
|
06/05/2024
|
LADA DEVI
|
2712006WL000771
|
LADA DEVI
|
00415
|
SBIN0031976
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3911102938
|
|
MRS LADA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
MAUZAMABAD
|
RJ-271200644701518700/193
(गुढा बेरसल)
|
2712006000NRG25020520240016574
|
06/05/2024
|
NARANGI DEVI
|
2712006WL000771
|
NARANGI DEVI
|
00415
|
SBIN0031976
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102307
|
|
MRS NARANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
MAUZAMABAD
|
RJ-271200644701518700/196
(गुढा बेरसल)
|
2712006000NRG25020520240016517
|
06/05/2024
|
NANACHI DEVI
|
2712006WL000770
|
NANACHI DEVI
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102516
|
|
MRS NANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
MAUZAMABAD
|
RJ-271200644701518700/198
(गुढा बेरसल)
|
2712006000NRG25020520240016575
|
06/05/2024
|
SOHANI DEVI
|
2712006WL000771
|
SOHANI DEVI
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
09/05/2024
|
|
3911103055
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MAUZAMABAD
|
RJ-271200644701518700/199
(गुढा बेरसल)
|
2712006000NRG25020520240016576
|
06/05/2024
|
PARVATI DEVI
|
2712006WL000771
|
PARVATI DEVI
|
00415
|
SBIN0031976
|
680
|
680
|
Processed
|
09/05/2024
|
|
3911103002
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
MAUZAMABAD
|
RJ-271200644701518700/2
(गुढा बेरसल)
|
2712006000NRG25020520240016577
|
06/05/2024
|
HANSA DEVI
|
2712006WL000771
|
HANSA DEVI
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
09/05/2024
|
|
3911102879
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
MAUZAMABAD
|
RJ-271200644701518700/211
(गुढा बेरसल)
|
2712006000NRG25020520240016448
|
06/05/2024
|
SANJU
|
2712006WL000769
|
SANJU
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102876
|
|
MRS SANJU DEVI WO MOOLCHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
457
|
MAUZAMABAD
|
RJ-271200644701518700/214
(गुढा बेरसल)
|
2712006000NRG25020520240016518
|
06/05/2024
|
BADAM DEVI
|
2712006WL000770
|
BADAM DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102360
|
|
BIDAM DEVI
|
HDFC BANK LTD(607152)
|
|
458
|
MAUZAMABAD
|
RJ-271200644701518700/215
(गुढा बेरसल)
|
2712006000NRG25020520240016519
|
06/05/2024
|
MALI DEVI
|
2712006WL000770
|
MALI DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102525
|
|
MRS MALI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
459
|
MAUZAMABAD
|
RJ-271200644701518700/217
(गुढा बेरसल)
|
2712006000NRG25020520240016578
|
06/05/2024
|
RUPA
|
2712006WL000771
|
RUPA
|
00415
|
SBIN0031976
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3911102924
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
MAUZAMABAD
|
RJ-271200644701518700/218
(गुढा बेरसल)
|
2712006000NRG25020520240016579
|
06/05/2024
|
SUMITRA DEVI
|
2712006WL000771
|
SUMITRA DEVI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102949
|
|
MRS SUMITRA DEVI WO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
MAUZAMABAD
|
RJ-271200644701518700/26
(गुढा बेरसल)
|
2712006000NRG25020520240016580
|
06/05/2024
|
LALITA DEVI
|
2712006WL000771
|
LALITA DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102576
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MAUZAMABAD
|
RJ-271200644701518700/269
(गुढा बेरसल)
|
2712006000NRG25020520240016449
|
06/05/2024
|
RATANI DEVI
|
2712006WL000769
|
RATANI DEVI
|
00415
|
SBIN0031976
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3911102974
|
|
MS RATANI DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MAUZAMABAD
|
RJ-271200644701518700/280
(गुढा बेरसल)
|
2712006000NRG25020520240016581
|
06/05/2024
|
MANGALI DEVI
|
2712006WL000771
|
MANGALI DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102877
|
|
MRS MANGALI DEVI WO KANHIYA LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
464
|
MAUZAMABAD
|
RJ-271200644701518700/287
(गुढा बेरसल)
|
2712006000NRG25020520240016450
|
06/05/2024
|
BHAGAVATI DEVI
|
2712006WL000769
|
BHAGAVATI DEVI
|
00415
|
SBIN0031976
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102921
|
|
MRS BHAGWATI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
MAUZAMABAD
|
RJ-271200644701518700/3
(गुढा बेरसल)
|
2712006000NRG25020520240016451
|
06/05/2024
|
CHANDRA KALA
|
2712006WL000769
|
CHANDRA KALA
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911102289
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MAUZAMABAD
|
RJ-271200644701518700/36
(गुढा बेरसल)
|
2712006000NRG25020520240016582
|
06/05/2024
|
MANABHAR
|
2712006WL000771
|
MANABHAR
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102305
|
|
MR MANBHAR WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
467
|
MAUZAMABAD
|
RJ-271200644701518700/40
(गुढा बेरसल)
|
2712006000NRG25020520240016452
|
06/05/2024
|
GITA DEVI
|
2712006WL000769
|
GITA DEVI
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102300
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
MAUZAMABAD
|
RJ-271200644701518700/440
(गुढा बेरसल)
|
2712006000NRG25020520240016453
|
06/05/2024
|
SANTOSH
|
2712006WL000769
|
SANTOSH
|
00415
|
SBIN0031976
|
600
|
600
|
Processed
|
09/05/2024
|
|
3911102865
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
MAUZAMABAD
|
RJ-271200644701518700/48
(गुढा बेरसल)
|
2712006000NRG25020520240016454
|
06/05/2024
|
BASANTI
|
2712006WL000769
|
BASANTI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911103006
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
MAUZAMABAD
|
RJ-271200644701518700/5
(गुढा बेरसल)
|
2712006000NRG25020520240016583
|
06/05/2024
|
PREM
|
2712006WL000771
|
PREM
|
00415
|
SBIN0031976
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102296
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
MAUZAMABAD
|
RJ-271200644701518700/68
(गुढा बेरसल)
|
2712006000NRG25020520240016455
|
06/05/2024
|
NANAGI DEVI
|
2712006WL000769
|
NANAGI DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102867
|
|
MRS NANAGI DEVI WO SHARWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
MAUZAMABAD
|
RJ-271200644701518700/75
(गुढा बेरसल)
|
2712006000NRG25020520240016584
|
06/05/2024
|
CHHOTI DEVI
|
2712006WL000771
|
CHHOTI DEVI
|
00415
|
SBIN0031976
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102510
|
|
MRS CHOTI DEVI WO SARWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
473
|
MAUZAMABAD
|
RJ-271200644701518700/923
(गुढा बेरसल)
|
2712006000NRG25020520240016585
|
06/05/2024
|
bhanwari devi
|
2712006WL000771
|
bhanwari devi
|
00415
|
SBIN0031976
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102343
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
MAUZAMABAD
|
RJ-271200644701518700/925
(गुढा बेरसल)
|
2712006000NRG25020520240016586
|
06/05/2024
|
DURGA DEVI
|
2712006WL000771
|
DURGA DEVI
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
09/05/2024
|
|
3911103001
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
MAUZAMABAD
|
RJ-271200644701518700/94
(गुढा बेरसल)
|
2712006000NRG25020520240016456
|
06/05/2024
|
MANJU DEVI
|
2712006WL000769
|
MANJU DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102298
|
|
MRS MANJU DEVI WO RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
MAUZAMABAD
|
RJ-271200644701518700/95
(गुढा बेरसल)
|
2712006000NRG25020520240016587
|
06/05/2024
|
PRABHU DEVI
|
2712006WL000771
|
PRABHU DEVI
|
00415
|
SBIN0031976
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911103026
|
|
MRS PRABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
MAUZAMABAD
|
RJ-271200644701518700/99
(गुढा बेरसल)
|
2712006000NRG25020520240016588
|
06/05/2024
|
SOHANI DEVI
|
2712006WL000771
|
SOHANI DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102967
|
|
MRS SOHANI WO LAHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
478
|
MAUZAMABAD
|
RJ-271200644701518800/1009
(गुढा बेरसल)
|
2712006000NRG25020520240016589
|
06/05/2024
|
MINASHI DEVI
|
2712006WL000771
|
MINASHI DEVI
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
09/05/2024
|
|
3911102884
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
MAUZAMABAD
|
RJ-271200644701518800/1013
(गुढा बेरसल)
|
2712006000NRG25020520240016458
|
06/05/2024
|
ANITA DEVI
|
2712006WL000769
|
ANITA DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102970
|
|
ANITA DEVI W/O SHIV NARAYAN KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MAUZAMABAD
|
RJ-271200644701518800/1028
(गुढा बेरसल)
|
2712006000NRG25020520240016459
|
06/05/2024
|
SEETA
|
2712006WL000769
|
SEETA
|
00415
|
SBIN0031976
|
600
|
600
|
Processed
|
09/05/2024
|
|
3911102332
|
|
MRS SITA DEVI WO PRAHALAD KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
MAUZAMABAD
|
RJ-271200644701518800/1062
(गुढा बेरसल)
|
2712006000NRG25020520240016461
|
06/05/2024
|
RATANI
|
2712006WL000769
|
RATANI
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102342
|
|
MRS RATNI DEVI WO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
MAUZAMABAD
|
RJ-271200644701518800/1064
(गुढा बेरसल)
|
2712006000NRG25020520240016590
|
06/05/2024
|
DEEPIKA BERWA
|
2712006WL000771
|
DEEPIKA BERWA
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102885
|
|
MRS DEEPIKA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
483
|
MAUZAMABAD
|
RJ-271200644701518800/1065
(गुढा बेरसल)
|
2712006000NRG25020520240016591
|
06/05/2024
|
MANBHAR DEVI
|
2712006WL000771
|
MANBHAR DEVI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102858
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
MAUZAMABAD
|
RJ-271200644701518800/1076
(गुढा बेरसल)
|
2712006000NRG25020520240016521
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000770
|
SUNITA DEVI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102849
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
MAUZAMABAD
|
RJ-271200644701518800/1078
(गुढा बेरसल)
|
2712006000NRG25020520240016462
|
06/05/2024
|
KANCHAN DEVI
|
2712006WL000769
|
KANCHAN DEVI
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102293
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
MAUZAMABAD
|
RJ-271200644701518800/1079
(गुढा बेरसल)
|
2712006000NRG25020520240016522
|
06/05/2024
|
CANDA
|
2712006WL000770
|
CANDA
|
00415
|
SBIN0031976
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3911102875
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
MAUZAMABAD
|
RJ-271200644701518800/1107
(गुढा बेरसल)
|
2712006000NRG25020520240016592
|
06/05/2024
|
Pooja Devi
|
2712006WL000771
|
Pooja Devi
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102903
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
MAUZAMABAD
|
RJ-271200644701518800/1117
(गुढा बेरसल)
|
2712006000NRG25020520240016593
|
06/05/2024
|
INDRA DEVI
|
2712006WL000771
|
INDRA DEVI
|
00415
|
SBIN0031976
|
510
|
510
|
Processed
|
09/05/2024
|
|
3911103030
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
MAUZAMABAD
|
RJ-271200644701518800/1121
(गुढा बेरसल)
|
2712006000NRG25020520240016463
|
06/05/2024
|
SUSHILA KUMAWAT
|
2712006WL000769
|
SUSHILA KUMAWAT
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102846
|
|
MRS SUSHILA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
490
|
MAUZAMABAD
|
RJ-271200644701518800/1126
(गुढा बेरसल)
|
2712006000NRG25020520240016594
|
06/05/2024
|
VIMLA DEVI
|
2712006WL000771
|
VIMLA DEVI
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
10/05/2024
|
|
3911102709
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MAUZAMABAD
|
RJ-271200644701518800/1135
(गुढा बेरसल)
|
2712006000NRG25020520240016523
|
06/05/2024
|
KISTURI DEVI
|
2712006WL000770
|
KISTURI DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102754
|
|
MRS KISTURI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
MAUZAMABAD
|
RJ-271200644701518800/1155
(गुढा बेरसल)
|
2712006000NRG25020520240016524
|
06/05/2024
|
PHUSPA DEVI
|
2712006WL000770
|
PHUSPA DEVI
|
00415
|
SBIN0031976
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102952
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
MAUZAMABAD
|
RJ-271200644701518800/1157
(गुढा बेरसल)
|
2712006000NRG25020520240016525
|
06/05/2024
|
SUGANA DEVI
|
2712006WL000770
|
SUGANA DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102872
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
MAUZAMABAD
|
RJ-271200644701518800/1178
(गुढा बेरसल)
|
2712006000NRG25020520240016465
|
06/05/2024
|
SURGYAN DEVI
|
2712006WL000769
|
SURGYAN DEVI
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102269
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
MAUZAMABAD
|
RJ-271200644701518800/1179
(गुढा बेरसल)
|
2712006000NRG25020520240016595
|
06/05/2024
|
Laxmi
|
2712006WL000771
|
Laxmi
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102756
|
|
MRS LAXMI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
MAUZAMABAD
|
RJ-271200644701518800/1182
(गुढा बेरसल)
|
2712006000NRG25020520240016526
|
06/05/2024
|
MANJU devi
|
2712006WL000770
|
MANJU devi
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102957
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
MAUZAMABAD
|
RJ-271200644701518800/1205
(गुढा बेरसल)
|
2712006000NRG25020520240016596
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000771
|
SUNITA DEVI
|
00415
|
SBIN0031976
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102634
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
MAUZAMABAD
|
RJ-271200644701518800/1241
(गुढा बेरसल)
|
2712006000NRG25020520240016466
|
06/05/2024
|
kanchan
|
2712006WL000769
|
kanchan
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102914
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
MAUZAMABAD
|
RJ-271200644701518800/1268
(गुढा बेरसल)
|
2712006000NRG25020520240016598
|
06/05/2024
|
MONIKA KUMAWAT
|
2712006WL000771
|
MONIKA KUMAWAT
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
10/05/2024
|
|
3911102845
|
|
Mrs. MONIKA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MAUZAMABAD
|
RJ-271200644701518800/1295
(गुढा बेरसल)
|
2712006000NRG25020520240016468
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000769
|
SUNITA DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102331
|
|
MRS SUNITA DEVI WO GULAB CHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
MAUZAMABAD
|
RJ-271200644701518800/1301
(गुढा बेरसल)
|
2712006000NRG25020520240016527
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000770
|
SUNITA DEVI
|
00415
|
SBIN0031976
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3911102628
|
|
MRS SUNITA DEVI WO LALA PURI
|
STATE BANK OF INDIA(508548)
|
|
502
|
MAUZAMABAD
|
RJ-271200644701518800/1306
(गुढा बेरसल)
|
2712006000NRG25020520240016528
|
06/05/2024
|
SURGYAN DEVI
|
2712006WL000770
|
SURGYAN DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102643
|
|
MRS SURGYAAN DEVI WO SHANKAR PURI
|
STATE BANK OF INDIA(508548)
|
|
503
|
MAUZAMABAD
|
RJ-271200644701518800/1316
(गुढा बेरसल)
|
2712006000NRG25020520240016599
|
06/05/2024
|
ARCHANA KUMAWAT
|
2712006WL000771
|
ARCHANA KUMAWAT
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102425
|
|
ARCHANA KUMAWAT W/O PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
MAUZAMABAD
|
RJ-271200644701518800/1329
(गुढा बेरसल)
|
2712006000NRG25020520240016600
|
06/05/2024
|
SUSHILA DAVI
|
2712006WL000771
|
SUSHILA DAVI
|
00415
|
SBIN0031976
|
170
|
170
|
Processed
|
09/05/2024
|
|
3911103029
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
MAUZAMABAD
|
RJ-271200644701518800/1332
(गुढा बेरसल)
|
2712006000NRG25020520240016469
|
06/05/2024
|
GOPI DEVI
|
2712006WL000769
|
GOPI DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102338
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
MAUZAMABAD
|
RJ-271200644701518800/1339
(गुढा बेरसल)
|
2712006000NRG25020520240016602
|
06/05/2024
|
SUSHILA DAVI
|
2712006WL000771
|
SUSHILA DAVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102923
|
|
MRS SUSHILA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
507
|
MAUZAMABAD
|
RJ-271200644701518800/195
(गुढा बेरसल)
|
2712006000NRG25020520240016531
|
06/05/2024
|
SITA DEVI
|
2712006WL000770
|
SITA DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102886
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
508
|
MAUZAMABAD
|
RJ-271200644701518800/21
(गुढा बेरसल)
|
2712006000NRG25020520240016532
|
06/05/2024
|
GANGA DEVI
|
2712006WL000770
|
GANGA DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102521
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
MAUZAMABAD
|
RJ-271200644701518800/239
(गुढा बेरसल)
|
2712006000NRG25020520240016533
|
06/05/2024
|
JAMANA DEVI
|
2712006WL000770
|
JAMANA DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102956
|
|
MRS JAMNA DEVI WO KESHAR LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
510
|
MAUZAMABAD
|
RJ-271200644701518800/308
(गुढा बेरसल)
|
2712006000NRG25020520240016604
|
06/05/2024
|
BHANVARI DEVI
|
2712006WL000771
|
BHANVARI DEVI
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
09/05/2024
|
|
3911102323
|
|
MRS BHANWARI DEVI WO BANSHI LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
511
|
MAUZAMABAD
|
RJ-271200644701518800/311
(गुढा बेरसल)
|
2712006000NRG25020520240016471
|
06/05/2024
|
SITA DEVI
|
2712006WL000769
|
SITA DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102904
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
MAUZAMABAD
|
RJ-271200644701518800/312
(गुढा बेरसल)
|
2712006000NRG25020520240016473
|
06/05/2024
|
MAJU DEVI
|
2712006WL000769
|
MAJU DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102902
|
|
MRS MANJU DEVI WO RAMSAHAY KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
513
|
MAUZAMABAD
|
RJ-271200644701518800/327
(गुढा बेरसल)
|
2712006000NRG25020520240016605
|
06/05/2024
|
SANTOSH
|
2712006WL000771
|
SANTOSH
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
09/05/2024
|
|
3911102778
|
|
MRS SANTOSH DEVI WO SHARWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
MAUZAMABAD
|
RJ-271200644701518800/335
(गुढा बेरसल)
|
2712006000NRG25020520240016606
|
06/05/2024
|
GYARASI DEVI
|
2712006WL000771
|
GYARASI DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102575
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MAUZAMABAD
|
RJ-271200644701518800/355
(गुढा बेरसल)
|
2712006000NRG25020520240016474
|
06/05/2024
|
SANTOSH
|
2712006WL000769
|
SANTOSH
|
00415
|
SBIN0031976
|
800
|
800
|
Processed
|
09/05/2024
|
|
3911102883
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
MAUZAMABAD
|
RJ-271200644701518800/360
(गुढा बेरसल)
|
2712006000NRG25020520240016607
|
06/05/2024
|
SAVITRI DEVI
|
2712006WL000771
|
SAVITRI DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102870
|
|
MRS SAVITRI DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
MAUZAMABAD
|
RJ-271200644701518800/368
(गुढा बेरसल)
|
2712006000NRG25020520240016475
|
06/05/2024
|
SURAGYAN
|
2712006WL000769
|
SURAGYAN
|
00415
|
SBIN0031976
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3911102618
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
MAUZAMABAD
|
RJ-271200644701518800/373
(गुढा बेरसल)
|
2712006000NRG25020520240016608
|
06/05/2024
|
RAMPYARI DEVI
|
2712006WL000771
|
RAMPYARI DEVI
|
00415
|
SBIN0031976
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3911102857
|
|
MRS RAMPYARI DEVI WO RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
519
|
MAUZAMABAD
|
RJ-271200644701518800/380
(गुढा बेरसल)
|
2712006000NRG25020520240016476
|
06/05/2024
|
MATHURA DEVI
|
2712006WL000769
|
MATHURA DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102982
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
MAUZAMABAD
|
RJ-271200644701518800/389
(गुढा बेरसल)
|
2712006000NRG25020520240016609
|
06/05/2024
|
Santosh devi
|
2712006WL000771
|
Santosh devi
|
00415
|
SBIN0031976
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102556
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
MAUZAMABAD
|
RJ-271200644701518800/395
(गुढा बेरसल)
|
2712006000NRG25020520240016610
|
06/05/2024
|
SONA
|
2712006WL000771
|
SONA
|
00415
|
SBIN0031976
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102273
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
MAUZAMABAD
|
RJ-271200644701518800/396
(गुढा बेरसल)
|
2712006000NRG25020520240016477
|
06/05/2024
|
ANITA DEVI
|
2712006WL000769
|
ANITA DEVI
|
00415
|
SBIN0031976
|
200
|
200
|
Processed
|
09/05/2024
|
|
3911102915
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
MAUZAMABAD
|
RJ-271200644701518800/397
(गुढा बेरसल)
|
2712006000NRG25020520240016534
|
06/05/2024
|
MANNI DEVI
|
2712006WL000770
|
MANNI DEVI
|
00415
|
SBIN0031976
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3911102272
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
MAUZAMABAD
|
RJ-271200644701518800/398
(गुढा बेरसल)
|
2712006000NRG25020520240016535
|
06/05/2024
|
RUPA DEVI
|
2712006WL000770
|
RUPA DEVI
|
00415
|
SBIN0031976
|
800
|
800
|
Processed
|
09/05/2024
|
|
3911102983
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
525
|
MAUZAMABAD
|
RJ-271200644701518800/409
(गुढा बेरसल)
|
2712006000NRG25020520240016536
|
06/05/2024
|
SHANTI
|
2712006WL000770
|
SHANTI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102873
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
MAUZAMABAD
|
RJ-271200644701518800/41
(गुढा बेरसल)
|
2712006000NRG25020520240016479
|
06/05/2024
|
BIRADI CHAND
|
2712006WL000769
|
BIRADI CHAND
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102545
|
|
MR BIRDI CHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
527
|
MAUZAMABAD
|
RJ-271200644701518800/410
(गुढा बेरसल)
|
2712006000NRG25020520240016480
|
06/05/2024
|
RUKAMA DEVI
|
2712006WL000769
|
RUKAMA DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102301
|
|
MRS RUKMA WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
528
|
MAUZAMABAD
|
RJ-271200644701518800/412
(गुढा बेरसल)
|
2712006000NRG25020520240016481
|
06/05/2024
|
REKHA DEVI
|
2712006WL000769
|
REKHA DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911102755
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MAUZAMABAD
|
RJ-271200644701518800/413
(गुढा बेरसल)
|
2712006000NRG25020520240016482
|
06/05/2024
|
SANTOSH DEVI
|
2712006WL000769
|
SANTOSH DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102619
|
|
MRS SANTOSH WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
MAUZAMABAD
|
RJ-271200644701518800/426
(गुढा बेरसल)
|
2712006000NRG25020520240016537
|
06/05/2024
|
MINA
|
2712006WL000770
|
MINA
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102339
|
|
MRS MEENA WO NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
531
|
MAUZAMABAD
|
RJ-271200644701518800/429
(गुढा बेरसल)
|
2712006000NRG25020520240016538
|
06/05/2024
|
PREM DEVI
|
2712006WL000770
|
PREM DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102329
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
MAUZAMABAD
|
RJ-271200644701518800/437
(गुढा बेरसल)
|
2712006000NRG25020520240016483
|
06/05/2024
|
NORATI
|
2712006WL000769
|
NORATI
|
00415
|
SBIN0031976
|
600
|
600
|
Processed
|
09/05/2024
|
|
3911102855
|
|
MRS NORTI DEVI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
MAUZAMABAD
|
RJ-271200644701518800/439
(गुढा बेरसल)
|
2712006000NRG25020520240016611
|
06/05/2024
|
Neetu Devi
|
2712006WL000771
|
Neetu Devi
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102271
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
MAUZAMABAD
|
RJ-271200644701518800/442
(गुढा बेरसल)
|
2712006000NRG25020520240016612
|
06/05/2024
|
VIMALA
|
2712006WL000771
|
VIMALA
|
00415
|
SBIN0031976
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3911102333
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MAUZAMABAD
|
RJ-271200644701518800/443
(गुढा बेरसल)
|
2712006000NRG25020520240016539
|
06/05/2024
|
DAKHA
|
2712006WL000770
|
DAKHA
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102330
|
|
MRS DHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
MAUZAMABAD
|
RJ-271200644701518800/446
(गुढा बेरसल)
|
2712006000NRG25020520240016540
|
06/05/2024
|
SUGANA
|
2712006WL000770
|
SUGANA
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102515
|
|
MRS SUGNA DEVI WO KAMAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
MAUZAMABAD
|
RJ-271200644701518800/451
(गुढा बेरसल)
|
2712006000NRG25020520240016613
|
06/05/2024
|
SANJANA DEVI
|
2712006WL000771
|
SANJANA DEVI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102513
|
|
MRS SAJANA WO GHISALAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
538
|
MAUZAMABAD
|
RJ-271200644701518800/462
(गुढा बेरसल)
|
2712006000NRG25020520240016484
|
06/05/2024
|
CHHOTI DEVI
|
2712006WL000769
|
CHHOTI DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102335
|
|
MRS CHHOTI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
MAUZAMABAD
|
RJ-271200644701518800/464
(गुढा बेरसल)
|
2712006000NRG25020520240016485
|
06/05/2024
|
LADA DEVI
|
2712006WL000769
|
LADA DEVI
|
00415
|
SBIN0031976
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911103028
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
MAUZAMABAD
|
RJ-271200644701518800/472
(गुढा बेरसल)
|
2712006000NRG25020520240016486
|
06/05/2024
|
MOHANI
|
2712006WL000769
|
MOHANI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102955
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
MAUZAMABAD
|
RJ-271200644701518800/476
(गुढा बेरसल)
|
2712006000NRG25020520240016487
|
06/05/2024
|
GITADEVI
|
2712006WL000769
|
GITADEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102276
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
MAUZAMABAD
|
RJ-271200644701518800/479
(गुढा बेरसल)
|
2712006000NRG25020520240016488
|
06/05/2024
|
KAMALESH
|
2712006WL000769
|
KAMALESH
|
00415
|
SBIN0031976
|
800
|
800
|
Processed
|
09/05/2024
|
|
3911103033
|
|
Kamlesh Vearma
|
IDFC BANK LIMITED(608117)
|
|
543
|
MAUZAMABAD
|
RJ-271200644701518800/495
(गुढा बेरसल)
|
2712006000NRG25020520240016489
|
06/05/2024
|
MIRA DEVI
|
2712006WL000769
|
MIRA DEVI
|
00415
|
SBIN0031976
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3911102334
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MAUZAMABAD
|
RJ-271200644701518800/499
(गुढा बेरसल)
|
2712006000NRG25020520240016543
|
06/05/2024
|
ACHUKI DEVI
|
2712006WL000770
|
ACHUKI DEVI
|
00415
|
SBIN0031976
|
1560
|
1560
|
Processed
|
09/05/2024
|
|
3911102972
|
|
MRS ACHUKI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
545
|
MAUZAMABAD
|
RJ-271200644701518800/505
(गुढा बेरसल)
|
2712006000NRG25020520240016490
|
06/05/2024
|
MALI DEVI
|
2712006WL000769
|
MALI DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102341
|
|
Mali Devi
|
IDFC BANK LIMITED(608117)
|
|
546
|
MAUZAMABAD
|
RJ-271200644701518800/526
(गुढा बेरसल)
|
2712006000NRG25020520240016491
|
06/05/2024
|
TARA DEVI
|
2712006WL000769
|
TARA DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102577
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
MAUZAMABAD
|
RJ-271200644701518800/554
(गुढा बेरसल)
|
2712006000NRG25020520240016492
|
06/05/2024
|
KANCHAN DEVI
|
2712006WL000769
|
KANCHAN DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102309
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
MAUZAMABAD
|
RJ-271200644701518800/561
(गुढा बेरसल)
|
2712006000NRG25020520240016544
|
06/05/2024
|
SANTOSH
|
2712006WL000770
|
SANTOSH
|
00415
|
SBIN0031976
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102344
|
|
MRS SANTOSH WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
MAUZAMABAD
|
RJ-271200644701518800/595
(गुढा बेरसल)
|
2712006000NRG25020520240016614
|
06/05/2024
|
BHAVANRI DEVI
|
2712006WL000771
|
BHAVANRI DEVI
|
00415
|
SBIN0031976
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102303
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
MAUZAMABAD
|
RJ-271200644701518800/600
(गुढा बेरसल)
|
2712006000NRG25020520240016493
|
06/05/2024
|
SANJYA
|
2712006WL000769
|
SANJYA
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911102340
|
|
SANJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MAUZAMABAD
|
RJ-271200644701518800/601
(गुढा बेरसल)
|
2712006000NRG25020520240016615
|
06/05/2024
|
LAKSHMI
|
2712006WL000771
|
LAKSHMI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911103031
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
MAUZAMABAD
|
RJ-271200644701518800/607
(गुढा बेरसल)
|
2712006000NRG25020520240016546
|
06/05/2024
|
MALI DEVI
|
2712006WL000770
|
MALI DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911103035
|
|
MRS MALI DEVI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
553
|
MAUZAMABAD
|
RJ-271200644701518800/608
(गुढा बेरसल)
|
2712006000NRG25020520240016547
|
06/05/2024
|
SANTOSH DEVI
|
2712006WL000770
|
SANTOSH DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102321
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
MAUZAMABAD
|
RJ-271200644701518800/613
(गुढा बेरसल)
|
2712006000NRG25020520240016495
|
06/05/2024
|
MADINA
|
2712006WL000769
|
MADINA
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102279
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
555
|
MAUZAMABAD
|
RJ-271200644701518800/614
(गुढा बेरसल)
|
2712006000NRG25020520240016616
|
06/05/2024
|
AMAN KHAN
|
2712006WL000771
|
AMAN KHAN
|
00415
|
SBIN0031976
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102973
|
|
Aman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
MAUZAMABAD
|
RJ-271200644701518800/684
(गुढा बेरसल)
|
2712006000NRG25020520240016496
|
06/05/2024
|
GITADEVI
|
2712006WL000769
|
GITADEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102324
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
MAUZAMABAD
|
RJ-271200644701518800/686
(गुढा बेरसल)
|
2712006000NRG25020520240016497
|
06/05/2024
|
SayarDevi
|
2712006WL000769
|
SayarDevi
|
00415
|
SBIN0031976
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102804
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
MAUZAMABAD
|
RJ-271200644701518800/688
(गुढा बेरसल)
|
2712006000NRG25020520240016617
|
06/05/2024
|
GOPALI
|
2712006WL000771
|
GOPALI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102851
|
|
MRS GOPALI DEVI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
MAUZAMABAD
|
RJ-271200644701518800/695
(गुढा बेरसल)
|
2712006000NRG25020520240016498
|
06/05/2024
|
GANGA DEVI
|
2712006WL000769
|
GANGA DEVI
|
00415
|
SBIN0031976
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102626
|
|
MRS GANGA WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
560
|
MAUZAMABAD
|
RJ-271200644701518800/711
(गुढा बेरसल)
|
2712006000NRG25020520240016548
|
06/05/2024
|
GHISI DEVI
|
2712006WL000770
|
GHISI DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102574
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
MAUZAMABAD
|
RJ-271200644701518800/712
(गुढा बेरसल)
|
2712006000NRG25020520240016549
|
06/05/2024
|
GITA DEVI
|
2712006WL000770
|
GITA DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102629
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
MAUZAMABAD
|
RJ-271200644701518800/714
(गुढा बेरसल)
|
2712006000NRG25020520240016618
|
06/05/2024
|
REKHA
|
2712006WL000771
|
REKHA
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
09/05/2024
|
|
3911102918
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
MAUZAMABAD
|
RJ-271200644701518800/715
(गुढा बेरसल)
|
2712006000NRG25020520240016499
|
06/05/2024
|
PREM DEVI
|
2712006WL000769
|
PREM DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102325
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
MAUZAMABAD
|
RJ-271200644701518800/719
(गुढा बेरसल)
|
2712006000NRG25020520240016550
|
06/05/2024
|
VIMALA
|
2712006WL000770
|
VIMALA
|
00415
|
SBIN0031976
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102295
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
MAUZAMABAD
|
RJ-271200644701518800/722
(गुढा बेरसल)
|
2712006000NRG25020520240016500
|
06/05/2024
|
SHRAVANI
|
2712006WL000769
|
SHRAVANI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911103007
|
|
MRS SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
MAUZAMABAD
|
RJ-271200644701518800/735
(गुढा बेरसल)
|
2712006000NRG25020520240016619
|
06/05/2024
|
anita devi
|
2712006WL000771
|
anita devi
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3911102882
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
MAUZAMABAD
|
RJ-271200644701518800/746
(गुढा बेरसल)
|
2712006000NRG25020520240016551
|
06/05/2024
|
NORATI DEVI
|
2712006WL000770
|
NORATI DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911102292
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MAUZAMABAD
|
RJ-271200644701518800/750
(गुढा बेरसल)
|
2712006000NRG25020520240016501
|
06/05/2024
|
MOHANI DEVI
|
2712006WL000769
|
MOHANI DEVI
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102874
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
MAUZAMABAD
|
RJ-271200644701518800/762
(गुढा बेरसल)
|
2712006000NRG25020520240016552
|
06/05/2024
|
BHURI DEVI
|
2712006WL000770
|
BHURI DEVI
|
00415
|
SBIN0031976
|
1560
|
1560
|
Processed
|
09/05/2024
|
|
3911103056
|
|
MRS BHURI DEVI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
MAUZAMABAD
|
RJ-271200644701518800/766
(गुढा बेरसल)
|
2712006000NRG25020520240016621
|
06/05/2024
|
Kanta Kumawat
|
2712006WL000771
|
Kanta Kumawat
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3911102808
|
|
MISS KANTA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
571
|
MAUZAMABAD
|
RJ-271200644701518800/766
(गुढा बेरसल)
|
2712006000NRG25020520240016620
|
06/05/2024
|
MOHANI DEVI
|
2712006WL000771
|
MOHANI DEVI
|
00415
|
SBIN0031976
|
510
|
510
|
Processed
|
09/05/2024
|
|
3911102578
|
|
MR MOHANI DEVI WO GOPAL LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
572
|
MAUZAMABAD
|
RJ-271200644701518800/767
(गुढा बेरसल)
|
2712006000NRG25020520240016553
|
06/05/2024
|
MULI DEVI
|
2712006WL000770
|
MULI DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102964
|
|
MRS MOOLI DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
MAUZAMABAD
|
RJ-271200644701518800/807
(गुढा बेरसल)
|
2712006000NRG25020520240016555
|
06/05/2024
|
LALI DEVI
|
2712006WL000770
|
LALI DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102850
|
|
MRS LALI DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
MAUZAMABAD
|
RJ-271200644701518800/812
(गुढा बेरसल)
|
2712006000NRG25020520240016556
|
06/05/2024
|
Saroj Goswami
|
2712006WL000770
|
Saroj Goswami
|
00415
|
SBIN0031976
|
1092
|
1092
|
Processed
|
09/05/2024
|
|
3911102673
|
|
MRS SAROJ GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
575
|
MAUZAMABAD
|
RJ-271200644701518800/819
(गुढा बेरसल)
|
2712006000NRG25020520240016557
|
06/05/2024
|
MALI DEVI
|
2712006WL000770
|
MALI DEVI
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102304
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
MAUZAMABAD
|
RJ-271200644701518800/832
(गुढा बेरसल)
|
2712006000NRG25020520240016558
|
06/05/2024
|
kamala
|
2712006WL000770
|
kamala
|
00415
|
SBIN0031976
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3911102322
|
|
MRS KAMALA DEVI WO MANGI LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
577
|
MAUZAMABAD
|
RJ-271200644701518800/844
(गुढा बेरसल)
|
2712006000NRG25020520240016622
|
06/05/2024
|
JASODA
|
2712006WL000771
|
JASODA
|
00415
|
SBIN0031976
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911102320
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MAUZAMABAD
|
RJ-271200644701518800/857
(गुढा बेरसल)
|
2712006000NRG25020520240016623
|
06/05/2024
|
NARMADA DEVI
|
2712006WL000771
|
NARMADA DEVI
|
00415
|
SBIN0031976
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102509
|
|
MRS NARMADA DEVI WO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
MAUZAMABAD
|
RJ-271200644701518800/870
(गुढा बेरसल)
|
2712006000NRG25020520240016503
|
06/05/2024
|
CHHOTI DEVI
|
2712006WL000769
|
CHHOTI DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102579
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
MAUZAMABAD
|
RJ-271200644701518800/872
(गुढा बेरसल)
|
2712006000NRG25020520240016624
|
06/05/2024
|
KALI DEVI
|
2712006WL000771
|
KALI DEVI
|
00415
|
SBIN0031976
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3911103034
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
MAUZAMABAD
|
RJ-271200644701518800/877
(गुढा बेरसल)
|
2712006000NRG25020520240016559
|
06/05/2024
|
RESHAMA
|
2712006WL000770
|
RESHAMA
|
00415
|
SBIN0031976
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3911102635
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
MAUZAMABAD
|
RJ-271200644701518800/882
(गुढा बेरसल)
|
2712006000NRG25020520240016504
|
06/05/2024
|
ANJU DEVI
|
2712006WL000769
|
ANJU DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102852
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
MAUZAMABAD
|
RJ-271200644701518800/897
(गुढा बेरसल)
|
2712006000NRG25020520240016560
|
06/05/2024
|
MOHINI DEVI
|
2712006WL000770
|
MOHINI DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102336
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
MAUZAMABAD
|
RJ-271200644701518800/899
(गुढा बेरसल)
|
2712006000NRG25020520240016561
|
06/05/2024
|
GYARASI DEVI
|
2712006WL000770
|
GYARASI DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102864
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
MAUZAMABAD
|
RJ-271200644701518800/900
(गुढा बेरसल)
|
2712006000NRG25020520240016625
|
06/05/2024
|
CHHOTA
|
2712006WL000771
|
CHHOTA
|
00415
|
SBIN0031976
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911102797
|
|
MRS CHOTA WO SADDHIK
|
STATE BANK OF INDIA(508548)
|
|
586
|
MAUZAMABAD
|
RJ-271200644701518800/901
(गुढा बेरसल)
|
2712006000NRG25020520240016505
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000769
|
SHANTI DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911103057
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
MAUZAMABAD
|
RJ-271200644701518800/902
(गुढा बेरसल)
|
2712006000NRG25020520240016626
|
06/05/2024
|
SANTOSH
|
2712006WL000771
|
SANTOSH
|
00415
|
SBIN0031976
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911103032
|
|
MRS SANTOSH WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
MAUZAMABAD
|
RJ-271200644701518800/919
(गुढा बेरसल)
|
2712006000NRG25020520240016506
|
06/05/2024
|
OSH
|
2712006WL000769
|
OSH
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911102514
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
MAUZAMABAD
|
RJ-271200644701518800/935
(गुढा बेरसल)
|
2712006000NRG25020520240016562
|
06/05/2024
|
RAMESHWARI
|
2712006WL000770
|
RAMESHWARI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102337
|
|
MRS RAMESHWAR DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
590
|
MAUZAMABAD
|
RJ-271200644701518800/952
(गुढा बेरसल)
|
2712006000NRG25020520240016507
|
06/05/2024
|
SUNITA
|
2712006WL000769
|
SUNITA
|
00415
|
SBIN0031976
|
400
|
400
|
Processed
|
09/05/2024
|
|
3911102297
|
|
MRS SUNITA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
MAUZAMABAD
|
RJ-271200644701518800/953
(गुढा बेरसल)
|
2712006000NRG25020520240016508
|
06/05/2024
|
GOPAL
|
2712006WL000769
|
GOPAL
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102931
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
MAUZAMABAD
|
RJ-271200644701518800/962
(गुढा बेरसल)
|
2712006000NRG25020520240016509
|
06/05/2024
|
LADA DEVI
|
2712006WL000769
|
LADA DEVI
|
00415
|
SBIN0031976
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3911103008
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
MAUZAMABAD
|
RJ-271200644701518800/963
(गुढा बेरसल)
|
2712006000NRG25020520240016510
|
06/05/2024
|
BIMALA DEVI
|
2712006WL000769
|
BIMALA DEVI
|
00415
|
SBIN0031976
|
800
|
800
|
Processed
|
09/05/2024
|
|
3911102776
|
|
Vimla Devi
|
IDFC BANK LIMITED(608117)
|
|
594
|
MAUZAMABAD
|
RJ-271200644701518800/981
(गुढा बेरसल)
|
2712006000NRG25020520240016511
|
06/05/2024
|
KISHANI
|
2712006WL000769
|
KISHANI
|
00415
|
SBIN0031976
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911103020
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
MAUZAMABAD
|
RJ-271200644701518800/987
(गुढा बेरसल)
|
2712006000NRG25020520240016563
|
06/05/2024
|
RAJSHREE DEVI
|
2712006WL000770
|
RAJSHREE DEVI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911102632
|
|
MRS RAJSHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
MAUZAMABAD
|
RJ-271200646601518900/648
(बोराज)
|
2712006000NRG25020520240016696
|
06/05/2024
|
JYANA DEVI
|
2712006WL000776
|
JYANA DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
10/05/2024
|
|
3911102788
|
|
JYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MAUZAMABAD
|
RJ-271200646601518900/872
(बोराज)
|
2712006000NRG25020520240016697
|
06/05/2024
|
TIJA DEVI
|
2712006WL000776
|
TIJA DEVI
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911102978
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MAUZAMABAD
|
RJ-271200646601518900/873
(बोराज)
|
2712006000NRG25020520240016698
|
06/05/2024
|
DAKHA
|
2712006WL000776
|
DAKHA
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911102274
|
|
MRS DAKHA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
599
|
MAUZAMABAD
|
RJ-271200646601518900/878
(बोराज)
|
2712006000NRG25020520240016699
|
06/05/2024
|
KAMLA
|
2712006WL000776
|
KAMLA
|
00415
|
SBIN0031976
|
2128
|
2128
|
Processed
|
10/05/2024
|
|
3911102920
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MAUZAMABAD
|
RJ-271200646601519000/1249
(बोराज)
|
2712006000NRG25020520240016633
|
06/05/2024
|
BEENA DEVI
|
2712006WL000773
|
BEENA DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911102856
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
MAUZAMABAD
|
RJ-271200646601519000/1249
(बोराज)
|
2712006000NRG25020520240016632
|
06/05/2024
|
SHOBHA DEVI
|
2712006WL000773
|
SHOBHA DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911102968
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
MAUZAMABAD
|
RJ-271200646601519000/1280
(बोराज)
|
2712006000NRG25020520240016701
|
06/05/2024
|
RAMAKARAN BAIRAVA
|
2712006WL000776
|
RAMAKARAN BAIRAVA
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911102940
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
603
|
MAUZAMABAD
|
RJ-271200646601519000/1324
(बोराज)
|
2712006000NRG25020520240016634
|
06/05/2024
|
LAXMI
|
2712006WL000773
|
LAXMI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
10/05/2024
|
|
3911102922
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MAUZAMABAD
|
RJ-271200646601519000/1376
(बोराज)
|
2712006000NRG25020520240016702
|
06/05/2024
|
PUSHPA DEVI
|
2712006WL000776
|
PUSHPA DEVI
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911102966
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MAUZAMABAD
|
RJ-271200646601519000/1423
(बोराज)
|
2712006000NRG25020520240016703
|
06/05/2024
|
TEJARAM
|
2712006WL000776
|
TEJARAM
|
00415
|
SBIN0031976
|
2128
|
2128
|
Processed
|
10/05/2024
|
|
3911102348
|
|
TEJARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
MAUZAMABAD
|
RJ-271200646601519000/145
(बोराज)
|
2712006000NRG25020520240016704
|
06/05/2024
|
URMILA DEVI
|
2712006WL000776
|
URMILA DEVI
|
00415
|
SBIN0031976
|
2128
|
2128
|
Processed
|
09/05/2024
|
|
3911102642
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
MAUZAMABAD
|
RJ-271200646601519000/1611
(बोराज)
|
2712006000NRG25020520240016706
|
06/05/2024
|
BRIJKISHOR
|
2712006WL000776
|
BRIJKISHOR
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911102774
|
|
MR BRAJ KISHOR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
608
|
MAUZAMABAD
|
RJ-271200646601519000/1611
(बोराज)
|
2712006000NRG25020520240016705
|
06/05/2024
|
SANTOSH DEVI
|
2712006WL000776
|
SANTOSH DEVI
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911102835
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
MAUZAMABAD
|
RJ-271200646601519000/168
(बोराज)
|
2712006000NRG25020520240016707
|
06/05/2024
|
MANGALI DEVI
|
2712006WL000776
|
MANGALI DEVI
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911102268
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
MAUZAMABAD
|
RJ-271200646601519000/1695
(बोराज)
|
2712006000NRG25020520240016635
|
06/05/2024
|
PRABHU DEVI
|
2712006WL000773
|
PRABHU DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911103003
|
|
MR PRABHU DEVI WO CHANDRASINGH CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
611
|
MAUZAMABAD
|
RJ-271200646601519000/1829
(बोराज)
|
2712006000NRG25020520240016636
|
06/05/2024
|
SEVLI DEVI
|
2712006WL000773
|
SEVLI DEVI
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911102928
|
|
MRS SEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
MAUZAMABAD
|
RJ-271200646601519000/1831
(बोराज)
|
2712006000NRG25020520240016637
|
06/05/2024
|
MIRA
|
2712006WL000773
|
MIRA
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911102267
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
MAUZAMABAD
|
RJ-271200646601519000/1909
(बोराज)
|
2712006000NRG25020520240016638
|
06/05/2024
|
SAVITA KUMAWAT
|
2712006WL000773
|
SAVITA KUMAWAT
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911102917
|
|
MRS SAVITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
614
|
MAUZAMABAD
|
RJ-271200646601519000/2072
(बोराज)
|
2712006000NRG25020520240016640
|
06/05/2024
|
MAYA DDEVI
|
2712006WL000773
|
MAYA DDEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
10/05/2024
|
|
3911102539
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MAUZAMABAD
|
RJ-271200646601519000/208
(बोराज)
|
2712006000NRG25020520240016641
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000773
|
SHANTI DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
10/05/2024
|
|
3911102927
|
|
SHANTI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
MAUZAMABAD
|
RJ-271200646601519000/2088
(बोराज)
|
2712006000NRG25020520240016642
|
06/05/2024
|
GANGA DEVI
|
2712006WL000773
|
GANGA DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
10/05/2024
|
|
3911102888
|
|
GANGA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MAUZAMABAD
|
RJ-271200646601519000/2243
(बोराज)
|
2712006000NRG25020520240016643
|
06/05/2024
|
SAROJ DEVI
|
2712006WL000773
|
SAROJ DEVI
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911102802
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
MAUZAMABAD
|
RJ-271200646601519000/2372
(बोराज)
|
2712006000NRG25020520240016708
|
06/05/2024
|
SUSHILA DEVI KUMAWAT
|
2712006WL000776
|
SUSHILA DEVI KUMAWAT
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911102801
|
|
MRS SUSHILA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
619
|
MAUZAMABAD
|
RJ-271200646601519000/2505
(बोराज)
|
2712006000NRG25020520240016644
|
06/05/2024
|
AJIJ BANO
|
2712006WL000773
|
AJIJ BANO
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
10/05/2024
|
|
3911102538
|
|
AJIJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
MAUZAMABAD
|
RJ-271200646601519000/26
(बोराज)
|
2712006000NRG25020520240016645
|
06/05/2024
|
SANTARA
|
2712006WL000773
|
SANTARA
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911103045
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MAUZAMABAD
|
RJ-271200646601519000/378
(बोराज)
|
2712006000NRG25020520240016646
|
06/05/2024
|
MANAFULI DEVI
|
2712006WL000773
|
MANAFULI DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911103010
|
|
MRS MANPHOOL DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
622
|
MAUZAMABAD
|
RJ-271200646601519000/462
(बोराज)
|
2712006000NRG25020520240016647
|
06/05/2024
|
TARA DEVI
|
2712006WL000773
|
TARA DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911102930
|
|
MRS TARA WO LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
623
|
MAUZAMABAD
|
RJ-271200646601519000/521
(बोराज)
|
2712006000NRG25020520240016649
|
06/05/2024
|
KAMALA DEVI
|
2712006WL000773
|
KAMALA DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911102925
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
MAUZAMABAD
|
RJ-271200646601519000/617
(बोराज)
|
2712006000NRG25020520240016650
|
06/05/2024
|
SAYARI DEVI
|
2712006WL000773
|
SAYARI DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911102926
|
|
MRS SHAYARI DEVI WO MOHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
625
|
MAUZAMABAD
|
RJ-271200646601519000/641
(बोराज)
|
2712006000NRG25020520240016710
|
06/05/2024
|
MOHANI DEVI
|
2712006WL000776
|
MOHANI DEVI
|
00415
|
SBIN0031976
|
1862
|
1862
|
Processed
|
09/05/2024
|
|
3911102723
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
MAUZAMABAD
|
RJ-271200646601519000/820
(बोराज)
|
2712006000NRG25020520240016711
|
06/05/2024
|
SANTARA
|
2712006WL000776
|
SANTARA
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911102290
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
MAUZAMABAD
|
RJ-271200646601519000/83
(बोराज)
|
2712006000NRG25020520240016651
|
06/05/2024
|
MUNNI DEVI
|
2712006WL000773
|
MUNNI DEVI
|
00415
|
SBIN0031976
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3911102357
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
MAUZAMABAD
|
RJ-271200646601519000/874
(बोराज)
|
2712006000NRG25020520240016712
|
06/05/2024
|
GITA DEVI
|
2712006WL000776
|
GITA DEVI
|
00415
|
SBIN0031976
|
2128
|
2128
|
Processed
|
10/05/2024
|
|
3911102671
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
MAUZAMABAD
|
RJ-271200646601519000/876
(बोराज)
|
2712006000NRG25020520240016714
|
06/05/2024
|
GANGA DEVI
|
2712006WL000776
|
GANGA DEVI
|
00415
|
SBIN0031976
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911103023
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MAUZAMABAD
|
RJ-271200646601519000/876
(बोराज)
|
2712006000NRG25020520240016713
|
06/05/2024
|
MOHAN LAL KUMAWAT
|
2712006WL000776
|
MOHAN LAL KUMAWAT
|
00415
|
SBIN0031976
|
1596
|
1596
|
Processed
|
10/05/2024
|
|
3911102806
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MAUZAMABAD
|
RJ-271200646601519000/968
(बोराज)
|
2712006000NRG25020520240016715
|
06/05/2024
|
MAMATA
|
2712006WL000776
|
MAMATA
|
00415
|
SBIN0031976
|
2128
|
2128
|
Processed
|
09/05/2024
|
|
3911102369
|
|
MRS MAMTA DEVI WO RADHA MOHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362276
|
362276
|
|
|
|
|
|
|
|
|
632
|
MAUZAMABAD
|
RJ-271200644501520100/1441
(गाडोता)
|
2712006000NRG25020520240016630
|
06/05/2024
|
HEMRAJ CHOUDHARY
|
2712006WL000772
|
HEMRAJ CHOUDHARY
|
00415
|
SBIN0032119
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3911102631
|
|
MR HEMRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
633
|
MAUZAMABAD
|
RJ-271200648001524400/1326
(सावली)
|
2712006000NRG25010520240015115
|
06/05/2024
|
MONU DEVI
|
2712006WL000706
|
MONU DEVI
|
00415
|
SBIN0032119
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102939
|
|
MRS MONU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
MAUZAMABAD
|
RJ-271200648001524400/1506
(सावली)
|
2712006000NRG25010520240015392
|
06/05/2024
|
pooja choudhary
|
2712006WL000709
|
pooja choudhary
|
00415
|
SBIN0032119
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102557
|
|
MR POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
635
|
MAUZAMABAD
|
RJ-271200648001524400/1650
(सावली)
|
2712006000NRG25010520240015283
|
06/05/2024
|
Rukma Devi
|
2712006WL000708
|
Rukma Devi
|
00415
|
SBIN0032119
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3911103015
|
|
MS RUKMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9340
|
9340
|
|
|
|
|
|
|
|
|
636
|
MAUZAMABAD
|
RJ-271200644701518800/1152
(गुढा बेरसल)
|
2712006000NRG25020520240016464
|
06/05/2024
|
ANJU DEVI
|
2712006WL000769
|
ANJU DEVI
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
10/05/2024
|
|
3911102887
|
|
Ms. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
637
|
MAUZAMABAD
|
RJ-271200644501520100/831
(गाडोता)
|
2712006000NRG25020520240016631
|
06/05/2024
|
RAM NARAYAN JAT
|
2712006WL000772
|
RAM NARAYAN JAT
|
00462
|
UCBA0000457
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3911102346
|
|
MR RAMNARAYAN MANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
638
|
MAUZAMABAD
|
RJ-271200648001524400/1334
(सावली)
|
2712006000NRG25010520240015379
|
06/05/2024
|
RAMAVTAR
|
2712006WL000709
|
RAMAVTAR
|
00462
|
UCBA0000457
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102375
|
|
RAMWATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MAUZAMABAD
|
RJ-271200648001524400/595
(सावली)
|
2712006000NRG25010520240015162
|
06/05/2024
|
PRAHALAD SINGH
|
2712006WL000706
|
PRAHALAD SINGH
|
00462
|
UCBA0000457
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102376
|
|
Mr. PRAHALAD SINGH SO BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MAUZAMABAD
|
RJ-271200648001524400/61
(सावली)
|
2712006000NRG25010520240015670
|
06/05/2024
|
KOSHALYA
|
2712006WL000715
|
KOSHALYA
|
00462
|
UCBA0000457
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102374
|
|
KOSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8935
|
8935
|
|
|
|
|
|
|
|
|
641
|
MAUZAMABAD
|
RJ-271200644701518800/455
(गुढा बेरसल)
|
2712006000NRG25020520240016541
|
06/05/2024
|
MOHAN LAL
|
2712006WL000770
|
MOHAN LAL
|
00462
|
UCBA0001093
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911102377
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
642
|
MAUZAMABAD
|
RJ-271200645601524200/50
(धमाना)
|
2712006000NRG25060520240022049
|
06/05/2024
|
ASHA
|
2712006WL000993
|
ASHA
|
00462
|
UCBA0001349
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911102447
|
|
ASHA DEVI SEN W/O SHANKAR LAL NAI
|
UCO BANK(607066)
|
|
643
|
MAUZAMABAD
|
RJ-271200648001524400/1452
(सावली)
|
2712006000NRG25010520240015385
|
06/05/2024
|
ANITA CHOUDHARY
|
2712006WL000709
|
ANITA CHOUDHARY
|
00462
|
UCBA0001349
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102448
|
|
ANITA CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
644
|
MAUZAMABAD
|
RJ-271200644701518700/1183
(गुढा बेरसल)
|
2712006000NRG25020520240016437
|
06/05/2024
|
Beena Devi
|
2712006WL000769
|
Beena Devi
|
00468
|
UBIN0915637
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3911102558
|
|
BEENA DEVI WO PURAN MAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
645
|
MAUZAMABAD
|
RJ-271200644701518800/1033
(गुढा बेरसल)
|
2712006000NRG25020520240016460
|
06/05/2024
|
NANU
|
2712006WL000769
|
NANU
|
00468
|
UBIN0915637
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911102449
|
|
NANU DEVI WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
646
|
MAUZAMABAD
|
RJ-271200644701518800/255
(गुढा बेरसल)
|
2712006000NRG25020520240016603
|
06/05/2024
|
MANNA DEVI
|
2712006WL000771
|
MANNA DEVI
|
00468
|
UBIN0915637
|
340
|
340
|
Processed
|
09/05/2024
|
|
3911102517
|
|
MANNA DEVI WO BHAGWAN SAHAY KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
647
|
MAUZAMABAD
|
RJ-271200643701518600/708
(उगरियावास)
|
2712006000NRG25010520240015093
|
06/05/2024
|
JAMANA DEVI
|
2712006WL000704
|
JAMANA DEVI
|
00698
|
RMGB0000408
|
2424
|
2424
|
Processed
|
10/05/2024
|
|
3911102622
|
|
Mrs. JAMNA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
648
|
MAUZAMABAD
|
RJ-271200648001524400/991
(सावली)
|
2712006000NRG25010520240015464
|
06/05/2024
|
BADAM DEVI
|
2712006WL000709
|
BADAM DEVI
|
00698
|
RMGB0000418
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911103046
|
|
Mrs. MANBHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
649
|
MAUZAMABAD
|
RJ-271200648001524400/1028
(सावली)
|
2712006000NRG25010520240015233
|
06/05/2024
|
AMARI
|
2712006WL000708
|
AMARI
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911103048
|
|
Mrs. AMARI WO PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MAUZAMABAD
|
RJ-271200648001524400/1029
(सावली)
|
2712006000NRG25010520240015234
|
06/05/2024
|
BALI DEVI
|
2712006WL000708
|
BALI DEVI
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911103049
|
|
Mrs. BALI DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MAUZAMABAD
|
RJ-271200648001524400/1036
(सावली)
|
2712006000NRG25010520240015102
|
06/05/2024
|
kamla
|
2712006WL000706
|
kamla
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102584
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MAUZAMABAD
|
RJ-271200648001524400/1044
(सावली)
|
2712006000NRG25010520240015237
|
06/05/2024
|
SIMA
|
2712006WL000708
|
SIMA
|
00698
|
RMGB0000432
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102474
|
|
Mrs. SEEMA DEVI WO SEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MAUZAMABAD
|
RJ-271200648001524400/1073
(सावली)
|
2712006000NRG25010520240015103
|
06/05/2024
|
SONI DEVI
|
2712006WL000706
|
SONI DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102384
|
|
SONI DEVI JAT WO GHASI JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MAUZAMABAD
|
RJ-271200648001524400/1080
(सावली)
|
2712006000NRG25010520240015353
|
06/05/2024
|
MAYA DEVI
|
2712006WL000709
|
MAYA DEVI
|
00698
|
RMGB0000432
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102535
|
|
Mrs. MAYA DEVI WO PAPPU RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
MAUZAMABAD
|
RJ-271200648001524400/1082
(सावली)
|
2712006000NRG25010520240015354
|
06/05/2024
|
SONU
|
2712006WL000709
|
SONU
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911103050
|
|
Mrs. SONU DEVI WO BHAG CHAND CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MAUZAMABAD
|
RJ-271200648001524400/1084
(सावली)
|
2712006000NRG25010520240015356
|
06/05/2024
|
BERU DEVI
|
2712006WL000709
|
BERU DEVI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102744
|
|
Mrs. VEERU DEVI URF BIRU DEVI WO CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MAUZAMABAD
|
RJ-271200648001524400/1085
(सावली)
|
2712006000NRG25010520240015357
|
06/05/2024
|
NELU DEVI
|
2712006WL000709
|
NELU DEVI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102358
|
|
Mrs. NEELU DEVI WO CHHOTU RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MAUZAMABAD
|
RJ-271200648001524400/1086
(सावली)
|
2712006000NRG25010520240015620
|
06/05/2024
|
SAMPAT
|
2712006WL000715
|
SAMPAT
|
00698
|
RMGB0000432
|
185
|
185
|
Processed
|
10/05/2024
|
|
3911102703
|
|
Mrs. SAMPAT DEVI WO GORISHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MAUZAMABAD
|
RJ-271200648001524400/11
(सावली)
|
2712006000NRG25010520240015358
|
06/05/2024
|
Parwati Devi
|
2712006WL000709
|
Parwati Devi
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102763
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MAUZAMABAD
|
RJ-271200648001524400/1146
(सावली)
|
2712006000NRG25010520240015622
|
06/05/2024
|
NANOSI
|
2712006WL000715
|
NANOSI
|
00698
|
RMGB0000432
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102421
|
|
Mrs. NANOS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MAUZAMABAD
|
RJ-271200648001524400/1147
(सावली)
|
2712006000NRG25010520240015623
|
06/05/2024
|
MIRA DEVI
|
2712006WL000715
|
MIRA DEVI
|
00698
|
RMGB0000432
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
3911102420
|
|
Mrs. MEERA DEVI WO NARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MAUZAMABAD
|
RJ-271200648001524400/1160
(सावली)
|
2712006000NRG25010520240015365
|
06/05/2024
|
SUNITA
|
2712006WL000709
|
SUNITA
|
00698
|
RMGB0000432
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
3911103041
|
|
Mrs. SUNITA DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MAUZAMABAD
|
RJ-271200648001524400/1181
(सावली)
|
2712006000NRG25010520240015109
|
06/05/2024
|
JIVANI DEVI
|
2712006WL000706
|
JIVANI DEVI
|
00698
|
RMGB0000432
|
2310
|
2310
|
Processed
|
10/05/2024
|
|
3911102741
|
|
Mrs. JIVANI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MAUZAMABAD
|
RJ-271200648001524400/1183
(सावली)
|
2712006000NRG25010520240015110
|
06/05/2024
|
MAMTA
|
2712006WL000706
|
MAMTA
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102318
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MAUZAMABAD
|
RJ-271200648001524400/1189
(सावली)
|
2712006000NRG25010520240015366
|
06/05/2024
|
DHAPU DEVI
|
2712006WL000709
|
DHAPU DEVI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102941
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MAUZAMABAD
|
RJ-271200648001524400/1199
(सावली)
|
2712006000NRG25010520240015368
|
06/05/2024
|
SUSHILA DEVI
|
2712006WL000709
|
SUSHILA DEVI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102734
|
|
Mrs. SUSHILA DEVI WO RAMKISHAN CHODHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MAUZAMABAD
|
RJ-271200648001524400/1200
(सावली)
|
2712006000NRG25010520240015369
|
06/05/2024
|
RAGHURAJ
|
2712006WL000709
|
RAGHURAJ
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102831
|
|
Mr. RAGHURAJ SINGH URF RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MAUZAMABAD
|
RJ-271200648001524400/1201
(सावली)
|
2712006000NRG25010520240015370
|
06/05/2024
|
LALI DEVI
|
2712006WL000709
|
LALI DEVI
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911103038
|
|
Mrs. LALI WO RAMNARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MAUZAMABAD
|
RJ-271200648001524400/1202
(सावली)
|
2712006000NRG25010520240015371
|
06/05/2024
|
SUMAN
|
2712006WL000709
|
SUMAN
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102366
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MAUZAMABAD
|
RJ-271200648001524400/1208
(सावली)
|
2712006000NRG25010520240015373
|
06/05/2024
|
MANRAJ
|
2712006WL000709
|
MANRAJ
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102407
|
|
Mrs. MANRAJ DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MAUZAMABAD
|
RJ-271200648001524400/1216
(सावली)
|
2712006000NRG25010520240015111
|
06/05/2024
|
PREM
|
2712006WL000706
|
PREM
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102702
|
|
Mrs. PREM DEVI W/O NAND KISHOR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MAUZAMABAD
|
RJ-271200648001524400/1228
(सावली)
|
2712006000NRG25010520240015375
|
06/05/2024
|
MAMTA
|
2712006WL000709
|
MAMTA
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102347
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MAUZAMABAD
|
RJ-271200648001524400/1229
(सावली)
|
2712006000NRG25010520240015628
|
06/05/2024
|
SUGNA
|
2712006WL000715
|
SUGNA
|
00698
|
RMGB0000432
|
370
|
370
|
Processed
|
10/05/2024
|
|
3911102397
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MAUZAMABAD
|
RJ-271200648001524400/1234
(सावली)
|
2712006000NRG25010520240015257
|
06/05/2024
|
SHANTI
|
2712006WL000708
|
SHANTI
|
00698
|
RMGB0000432
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102470
|
|
Mrs. SHANTI DEVI WO MADAN LAL DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MAUZAMABAD
|
RJ-271200648001524400/1236
(सावली)
|
2712006000NRG25010520240015376
|
06/05/2024
|
SONU DEVI
|
2712006WL000709
|
SONU DEVI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911103042
|
|
Mrs. SONU WO GAJANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MAUZAMABAD
|
RJ-271200648001524400/1265
(सावली)
|
2712006000NRG25010520240015629
|
06/05/2024
|
JIVANI
|
2712006WL000715
|
JIVANI
|
00698
|
RMGB0000432
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
3911102862
|
|
Mrs. JIVANI DEVI WO GOPALLAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MAUZAMABAD
|
RJ-271200648001524400/1266
(सावली)
|
2712006000NRG25010520240015630
|
06/05/2024
|
RAJKUMARI
|
2712006WL000715
|
RAJKUMARI
|
00698
|
RMGB0000432
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102620
|
|
Mrs. RAJKUMARI BALAI WO JAGDISH BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MAUZAMABAD
|
RJ-271200648001524400/1284
(सावली)
|
2712006000NRG25010520240015261
|
06/05/2024
|
RAMFOOL DEVI
|
2712006WL000708
|
RAMFOOL DEVI
|
00698
|
RMGB0000432
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102361
|
|
Mrs. RAMFOOL DEVI WO MAGAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MAUZAMABAD
|
RJ-271200648001524400/1323
(सावली)
|
2712006000NRG25010520240015263
|
06/05/2024
|
MISHRI
|
2712006WL000708
|
MISHRI
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911102443
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MAUZAMABAD
|
RJ-271200648001524400/1325
(सावली)
|
2712006000NRG25010520240015632
|
06/05/2024
|
RAMPHUL DEVI
|
2712006WL000715
|
RAMPHUL DEVI
|
00698
|
RMGB0000432
|
185
|
185
|
Processed
|
10/05/2024
|
|
3911102429
|
|
Mrs. RAMPHOOL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MAUZAMABAD
|
RJ-271200648001524400/1332
(सावली)
|
2712006000NRG25010520240015633
|
06/05/2024
|
RADHA
|
2712006WL000715
|
RADHA
|
00698
|
RMGB0000432
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102625
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MAUZAMABAD
|
RJ-271200648001524400/1335
(सावली)
|
2712006000NRG25010520240015117
|
06/05/2024
|
LALA RAM
|
2712006WL000706
|
LALA RAM
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102747
|
|
Mr. LAL CHAND SO GYARSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MAUZAMABAD
|
RJ-271200648001524400/1346
(सावली)
|
2712006000NRG25010520240015118
|
06/05/2024
|
GISHI
|
2712006WL000706
|
GISHI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102960
|
|
Mrs. GHISI DEVI WO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MAUZAMABAD
|
RJ-271200648001524400/1348
(सावली)
|
2712006000NRG25010520240015119
|
06/05/2024
|
Mahaveer Singh
|
2712006WL000706
|
Mahaveer Singh
|
00698
|
RMGB0000432
|
2310
|
2310
|
Processed
|
09/05/2024
|
|
3911102942
|
|
MAHAVEER SINGH SO BH
|
BANK OF BARODA(606985)
|
|
685
|
MAUZAMABAD
|
RJ-271200648001524400/1351
(सावली)
|
2712006000NRG25010520240015265
|
06/05/2024
|
INDRA DEVI
|
2712006WL000708
|
INDRA DEVI
|
00698
|
RMGB0000432
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102735
|
|
NDRA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
686
|
MAUZAMABAD
|
RJ-271200648001524400/1367
(सावली)
|
2712006000NRG25010520240015266
|
06/05/2024
|
MANNI DEVI
|
2712006WL000708
|
MANNI DEVI
|
00698
|
RMGB0000432
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
3911102432
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
MAUZAMABAD
|
RJ-271200648001524400/1422
(सावली)
|
2712006000NRG25010520240015638
|
06/05/2024
|
SUGNA DEVI
|
2712006WL000715
|
SUGNA DEVI
|
00698
|
RMGB0000432
|
185
|
185
|
Processed
|
10/05/2024
|
|
3911102478
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
MAUZAMABAD
|
RJ-271200648001524400/1423
(सावली)
|
2712006000NRG25010520240015639
|
06/05/2024
|
Santosh Devi
|
2712006WL000715
|
Santosh Devi
|
00698
|
RMGB0000432
|
185
|
185
|
Processed
|
10/05/2024
|
|
3911102444
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
MAUZAMABAD
|
RJ-271200648001524400/1463
(सावली)
|
2712006000NRG25010520240015125
|
06/05/2024
|
MADAN LAL MALI
|
2712006WL000706
|
MADAN LAL MALI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102743
|
|
Mr. MADAN LAL SO PANCHU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
MAUZAMABAD
|
RJ-271200648001524400/1467
(सावली)
|
2712006000NRG25010520240015270
|
06/05/2024
|
NEERU DEVI
|
2712006WL000708
|
NEERU DEVI
|
00698
|
RMGB0000432
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102433
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
MAUZAMABAD
|
RJ-271200648001524400/1468
(सावली)
|
2712006000NRG25010520240015271
|
06/05/2024
|
RAM LAL JAT
|
2712006WL000708
|
RAM LAL JAT
|
00698
|
RMGB0000432
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
3911102737
|
|
Mr. RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
MAUZAMABAD
|
RJ-271200648001524400/1477
(सावली)
|
2712006000NRG25010520240015647
|
06/05/2024
|
MAMTA DEVI
|
2712006WL000715
|
MAMTA DEVI
|
00698
|
RMGB0000432
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
3911102745
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
MAUZAMABAD
|
RJ-271200648001524400/1502
(सावली)
|
2712006000NRG25010520240015133
|
06/05/2024
|
KAMLA DEVI
|
2712006WL000706
|
KAMLA DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102436
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
MAUZAMABAD
|
RJ-271200648001524400/16
(सावली)
|
2712006000NRG25010520240015394
|
06/05/2024
|
SANTOSH DEVI
|
2712006WL000709
|
SANTOSH DEVI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102437
|
|
Mrs. SANTOSH DEVI WO MANGILAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
MAUZAMABAD
|
RJ-271200648001524400/1666
(सावली)
|
2712006000NRG25010520240015398
|
06/05/2024
|
Rajendra Choudhary
|
2712006WL000709
|
Rajendra Choudhary
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102748
|
|
RAJENDRA CHOUDHARY S/O NANAGRAM
|
BANK OF INDIA(508505)
|
|
696
|
MAUZAMABAD
|
RJ-271200648001524400/1675
(सावली)
|
2712006000NRG25010520240015138
|
06/05/2024
|
Laxma Devi
|
2712006WL000706
|
Laxma Devi
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102746
|
|
Miss. LAXMA DEVI DO KISHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
MAUZAMABAD
|
RJ-271200648001524400/1683
(सावली)
|
2712006000NRG25010520240015140
|
06/05/2024
|
Lila
|
2712006WL000706
|
Lila
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102796
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
MAUZAMABAD
|
RJ-271200648001524400/1684
(सावली)
|
2712006000NRG25010520240015141
|
06/05/2024
|
Sugana
|
2712006WL000706
|
Sugana
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102795
|
|
Mrs. SUGANA W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
MAUZAMABAD
|
RJ-271200648001524400/1685
(सावली)
|
2712006000NRG25010520240015288
|
06/05/2024
|
Kanaram Dagar
|
2712006WL000708
|
Kanaram Dagar
|
00698
|
RMGB0000432
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102762
|
|
KANARAM DAGAR
|
UNION BANK OF INDIA(508500)
|
|
700
|
MAUZAMABAD
|
RJ-271200648001524400/17
(सावली)
|
2712006000NRG25010520240015149
|
06/05/2024
|
KAMALA
|
2712006WL000706
|
KAMALA
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102704
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
MAUZAMABAD
|
RJ-271200648001524400/19
(सावली)
|
2712006000NRG25010520240015656
|
06/05/2024
|
KOSHALYA
|
2712006WL000715
|
KOSHALYA
|
00698
|
RMGB0000432
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
3911102398
|
|
Mrs. KOSHLYA DEVI WO WO SITA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
MAUZAMABAD
|
RJ-271200648001524400/3
(सावली)
|
2712006000NRG25010520240015153
|
06/05/2024
|
RAM LAL MALI
|
2712006WL000706
|
RAM LAL MALI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102379
|
|
Mr. RAMLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
MAUZAMABAD
|
RJ-271200648001524400/472
(सावली)
|
2712006000NRG25010520240015154
|
06/05/2024
|
Shyo Kanwar
|
2712006WL000706
|
Shyo Kanwar
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102386
|
|
Mrs. SHYO KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
MAUZAMABAD
|
RJ-271200648001524400/475
(सावली)
|
2712006000NRG25010520240015401
|
06/05/2024
|
TEJ DEVI
|
2712006WL000709
|
TEJ DEVI
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911102440
|
|
Mrs. TEJU DEVI WO ARJUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
MAUZAMABAD
|
RJ-271200648001524400/478
(सावली)
|
2712006000NRG25010520240015659
|
06/05/2024
|
MISHRI DEVI
|
2712006WL000715
|
MISHRI DEVI
|
00698
|
RMGB0000432
|
370
|
370
|
Processed
|
10/05/2024
|
|
3911102391
|
|
Mrs. MISHRI DEVI WO RADHEY SHYAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
MAUZAMABAD
|
RJ-271200648001524400/485
(सावली)
|
2712006000NRG25010520240015298
|
06/05/2024
|
GYARSI DEVI
|
2712006WL000708
|
GYARSI DEVI
|
00698
|
RMGB0000432
|
1530
|
1530
|
Rejected
|
09/05/2024
|
|
3911103047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
MAUZAMABAD
|
RJ-271200648001524400/490
(सावली)
|
2712006000NRG25010520240015301
|
06/05/2024
|
MAMTA DEVI
|
2712006WL000708
|
MAMTA DEVI
|
00698
|
RMGB0000432
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102524
|
|
Mrs. MAYA W/O SHANKAR LAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
MAUZAMABAD
|
RJ-271200648001524400/539
(सावली)
|
2712006000NRG25010520240015407
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000709
|
SUNITA DEVI
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911102901
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
MAUZAMABAD
|
RJ-271200648001524400/55
(सावली)
|
2712006000NRG25010520240015665
|
06/05/2024
|
KISHNA DEVI
|
2712006WL000715
|
KISHNA DEVI
|
00698
|
RMGB0000432
|
185
|
185
|
Processed
|
10/05/2024
|
|
3911102439
|
|
Mrs. KISHANI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
MAUZAMABAD
|
RJ-271200648001524400/550
(सावली)
|
2712006000NRG25010520240015158
|
06/05/2024
|
BHURI
|
2712006WL000706
|
BHURI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102380
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
MAUZAMABAD
|
RJ-271200648001524400/550
(सावली)
|
2712006000NRG25010520240015222
|
06/05/2024
|
GAJANAND CHODHARI
|
2712006WL000707
|
GAJANAND CHODHARI
|
00698
|
RMGB0000432
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3911102861
|
|
Mr. GAJANAND JAT SO MANGLARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
MAUZAMABAD
|
RJ-271200648001524400/588
(सावली)
|
2712006000NRG25010520240015160
|
06/05/2024
|
SANGARI DEVI
|
2712006WL000706
|
SANGARI DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102381
|
|
SANGARI DEVI WO NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
MAUZAMABAD
|
RJ-271200648001524400/594
(सावली)
|
2712006000NRG25010520240015667
|
06/05/2024
|
KOSHALYA DEVI
|
2712006WL000715
|
KOSHALYA DEVI
|
00698
|
RMGB0000432
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102392
|
|
Mrs. KOUSHIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
MAUZAMABAD
|
RJ-271200648001524400/598
(सावली)
|
2712006000NRG25010520240015223
|
06/05/2024
|
SANTI DEVI
|
2712006WL000707
|
SANTI DEVI
|
00698
|
RMGB0000432
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3911102396
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
MAUZAMABAD
|
RJ-271200648001524400/605
(सावली)
|
2712006000NRG25010520240015668
|
06/05/2024
|
NIRMALA DEVI
|
2712006WL000715
|
NIRMALA DEVI
|
00698
|
RMGB0000432
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102585
|
|
NIRMALA DEVI DAROGA WO KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
MAUZAMABAD
|
RJ-271200648001524400/608
(सावली)
|
2712006000NRG25010520240015416
|
06/05/2024
|
BARJI DEVI
|
2712006WL000709
|
BARJI DEVI
|
00698
|
RMGB0000432
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
3911102739
|
|
Mrs. BARJI WO NATHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
MAUZAMABAD
|
RJ-271200648001524400/610
(सावली)
|
2712006000NRG25010520240015304
|
06/05/2024
|
HARI NARAYAN JAT
|
2712006WL000708
|
HARI NARAYAN JAT
|
00698
|
RMGB0000432
|
170
|
170
|
Processed
|
10/05/2024
|
|
3911102860
|
|
Mr. HARINARAYAN CHOUDHARY SO BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
MAUZAMABAD
|
RJ-271200648001524400/611
(सावली)
|
2712006000NRG25010520240015417
|
06/05/2024
|
SHYOJI RAM DAROGA
|
2712006WL000709
|
SHYOJI RAM DAROGA
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911102573
|
|
Mr. SHYOJI RAM SO POKHAR DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
MAUZAMABAD
|
RJ-271200648001524400/616
(सावली)
|
2712006000NRG25010520240015671
|
06/05/2024
|
KANTA DEVI
|
2712006WL000715
|
KANTA DEVI
|
00698
|
RMGB0000432
|
740
|
740
|
Processed
|
10/05/2024
|
|
3911102588
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
MAUZAMABAD
|
RJ-271200648001524400/635
(सावली)
|
2712006000NRG25010520240015166
|
06/05/2024
|
MEERA DEVI
|
2712006WL000706
|
MEERA DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102950
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
MAUZAMABAD
|
RJ-271200648001524400/648
(सावली)
|
2712006000NRG25010520240015167
|
06/05/2024
|
BHANWAR SINGH
|
2712006WL000706
|
BHANWAR SINGH
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102782
|
|
Mr. BHANWAR SINGH SO SOBHAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MAUZAMABAD
|
RJ-271200648001524400/649
(सावली)
|
2712006000NRG25010520240015675
|
06/05/2024
|
GOPAL JANGID
|
2712006WL000715
|
GOPAL JANGID
|
00698
|
RMGB0000432
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102385
|
|
Mr. GOPAL LAL SO SUWA LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
MAUZAMABAD
|
RJ-271200648001524400/663
(सावली)
|
2712006000NRG25010520240015224
|
06/05/2024
|
MOHAN LAL SHARMA
|
2712006WL000707
|
MOHAN LAL SHARMA
|
00698
|
RMGB0000432
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911102382
|
|
MOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
MAUZAMABAD
|
RJ-271200648001524400/669
(सावली)
|
2712006000NRG25010520240015169
|
06/05/2024
|
Mangej Kanwar
|
2712006WL000706
|
Mangej Kanwar
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102395
|
|
Mr. MANGEJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
MAUZAMABAD
|
RJ-271200648001524400/67
(सावली)
|
2712006000NRG25010520240015681
|
06/05/2024
|
HANSA DEVI
|
2712006WL000715
|
HANSA DEVI
|
00698
|
RMGB0000432
|
1480
|
1480
|
Processed
|
10/05/2024
|
|
3911102388
|
|
HANSA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MAUZAMABAD
|
RJ-271200648001524400/685
(सावली)
|
2712006000NRG25010520240015313
|
06/05/2024
|
BHURI DEVI
|
2712006WL000708
|
BHURI DEVI
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911102394
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
MAUZAMABAD
|
RJ-271200648001524400/686
(सावली)
|
2712006000NRG25010520240015683
|
06/05/2024
|
BHOLI DEVI
|
2712006WL000715
|
BHOLI DEVI
|
00698
|
RMGB0000432
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
3911102393
|
|
Mrs. BHOLI DEVI WO TEJPAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
MAUZAMABAD
|
RJ-271200648001524400/754
(सावली)
|
2712006000NRG25010520240015171
|
06/05/2024
|
MATHURA DEVI
|
2712006WL000706
|
MATHURA DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102399
|
|
Mrs. MATHURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
MAUZAMABAD
|
RJ-271200648001524400/755
(सावली)
|
2712006000NRG25010520240015428
|
06/05/2024
|
PANCHI DEVI
|
2712006WL000709
|
PANCHI DEVI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911103000
|
|
Mrs. PANCHI DEVI WO SURAJ KARAN MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
MAUZAMABAD
|
RJ-271200648001524400/759
(सावली)
|
2712006000NRG25010520240015173
|
06/05/2024
|
VIKARAM SINGH NATHAWAT
|
2712006WL000706
|
VIKARAM SINGH NATHAWAT
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102832
|
|
Mr. VIKARM SINGH NATHAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
MAUZAMABAD
|
RJ-271200648001524400/773
(सावली)
|
2712006000NRG25010520240015317
|
06/05/2024
|
SANJYA DEVI
|
2712006WL000708
|
SANJYA DEVI
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911102672
|
|
Mrs. SANJAYA DEVI YOGI WO RAMESH YOGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
MAUZAMABAD
|
RJ-271200648001524400/774
(सावली)
|
2712006000NRG25010520240015685
|
06/05/2024
|
CHOTI DEVI
|
2712006WL000715
|
CHOTI DEVI
|
00698
|
RMGB0000432
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102434
|
|
Mrs. CHHOTI DEVI JOGI URF YOGI W/O HANUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
MAUZAMABAD
|
RJ-271200648001524400/792
(सावली)
|
2712006000NRG25010520240015183
|
06/05/2024
|
KAMLA DEVI
|
2712006WL000706
|
KAMLA DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102564
|
|
Mrs. KAMLA DEVI W/O SHAMBU LAL JOGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
MAUZAMABAD
|
RJ-271200648001524400/797
(सावली)
|
2712006000NRG25010520240015184
|
06/05/2024
|
MULI DEVI
|
2712006WL000706
|
MULI DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102441
|
|
Mrs. BHULI DEVI WO MULA RAM CHOPRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
MAUZAMABAD
|
RJ-271200648001524400/800
(सावली)
|
2712006000NRG25010520240015431
|
06/05/2024
|
NARAYANI
|
2712006WL000709
|
NARAYANI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102431
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
MAUZAMABAD
|
RJ-271200648001524400/804
(सावली)
|
2712006000NRG25010520240015432
|
06/05/2024
|
LALITA DEVI
|
2712006WL000709
|
LALITA DEVI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102383
|
|
Mrs. LALITA DEVI WO SITA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
MAUZAMABAD
|
RJ-271200648001524400/805
(सावली)
|
2712006000NRG25010520240015187
|
06/05/2024
|
MUNNA DEVI
|
2712006WL000706
|
MUNNA DEVI
|
00698
|
RMGB0000432
|
2310
|
2310
|
Processed
|
10/05/2024
|
|
3911102570
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
MAUZAMABAD
|
RJ-271200648001524400/816
(सावली)
|
2712006000NRG25010520240015326
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000708
|
SHANTI DEVI
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911102617
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
MAUZAMABAD
|
RJ-271200648001524400/818
(सावली)
|
2712006000NRG25010520240015433
|
06/05/2024
|
BHADOOR LAL JOGI
|
2712006WL000709
|
BHADOOR LAL JOGI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102736
|
|
Mrs. SURGYAN WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
MAUZAMABAD
|
RJ-271200648001524400/822
(सावली)
|
2712006000NRG25010520240015328
|
06/05/2024
|
LALI DEVI
|
2712006WL000708
|
LALI DEVI
|
00698
|
RMGB0000432
|
1360
|
1360
|
Processed
|
10/05/2024
|
|
3911102740
|
|
Mrs. LALI DEVI WO SHYOJI RAM BALAI BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
MAUZAMABAD
|
RJ-271200648001524400/838
(सावली)
|
2712006000NRG25010520240015689
|
06/05/2024
|
GULAB DEVI
|
2712006WL000715
|
GULAB DEVI
|
00698
|
RMGB0000432
|
185
|
185
|
Processed
|
09/05/2024
|
|
3911102438
|
|
GULAB GURJAR
|
HDFC BANK LTD(607152)
|
|
742
|
MAUZAMABAD
|
RJ-271200648001524400/842
(सावली)
|
2712006000NRG25010520240015691
|
06/05/2024
|
RAM PIYARI
|
2712006WL000715
|
RAM PIYARI
|
00698
|
RMGB0000432
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102389
|
|
Mrs. RAM PARY WO ROOPNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
MAUZAMABAD
|
RJ-271200648001524400/849
(सावली)
|
2712006000NRG25010520240015435
|
06/05/2024
|
ARJUN LAL
|
2712006WL000709
|
ARJUN LAL
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
09/05/2024
|
|
3911102422
|
|
ARJUN LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
MAUZAMABAD
|
RJ-271200648001524400/855
(सावली)
|
2712006000NRG25010520240015194
|
06/05/2024
|
LALI
|
2712006WL000706
|
LALI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102400
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
MAUZAMABAD
|
RJ-271200648001524400/858
(सावली)
|
2712006000NRG25010520240015195
|
06/05/2024
|
RADHA DEVI
|
2712006WL000706
|
RADHA DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102459
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
MAUZAMABAD
|
RJ-271200648001524400/887
(सावली)
|
2712006000NRG25010520240015697
|
06/05/2024
|
SANTOSH DEVI
|
2712006WL000715
|
SANTOSH DEVI
|
00698
|
RMGB0000432
|
740
|
740
|
Processed
|
10/05/2024
|
|
3911102445
|
|
Mrs. SANTOSH DEVI WO RATAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
MAUZAMABAD
|
RJ-271200648001524400/893
(सावली)
|
2712006000NRG25010520240015197
|
06/05/2024
|
RODU RAM
|
2712006WL000706
|
RODU RAM
|
00698
|
RMGB0000432
|
2310
|
2310
|
Processed
|
10/05/2024
|
|
3911102460
|
|
Mr. RODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
MAUZAMABAD
|
RJ-271200648001524400/895
(सावली)
|
2712006000NRG25010520240015452
|
06/05/2024
|
SUMER SINGH
|
2712006WL000709
|
SUMER SINGH
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102430
|
|
Mr. SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
MAUZAMABAD
|
RJ-271200648001524400/897
(सावली)
|
2712006000NRG25010520240015698
|
06/05/2024
|
SYANI DEVI
|
2712006WL000715
|
SYANI DEVI
|
00698
|
RMGB0000432
|
1480
|
1480
|
Processed
|
10/05/2024
|
|
3911102387
|
|
Mrs. SHYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
MAUZAMABAD
|
RJ-271200648001524400/9
(सावली)
|
2712006000NRG25010520240015199
|
06/05/2024
|
MENA KANWAR
|
2712006WL000706
|
MENA KANWAR
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102623
|
|
MAINA DEVI W/O SHARWAN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
MAUZAMABAD
|
RJ-271200648001524400/904
(सावली)
|
2712006000NRG25010520240015338
|
06/05/2024
|
KISHAN LUHAR
|
2712006WL000708
|
KISHAN LUHAR
|
00698
|
RMGB0000432
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3911102442
|
|
Mr. KISHAN LUHAR SO GANESH LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
MAUZAMABAD
|
RJ-271200648001524400/906
(सावली)
|
2712006000NRG25010520240015200
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000706
|
SHANTI DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102428
|
|
SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
MAUZAMABAD
|
RJ-271200648001524400/907
(सावली)
|
2712006000NRG25010520240015201
|
06/05/2024
|
PREM DEVI
|
2712006WL000706
|
PREM DEVI
|
00698
|
RMGB0000432
|
2310
|
2310
|
Processed
|
10/05/2024
|
|
3911103053
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
MAUZAMABAD
|
RJ-271200648001524400/911
(सावली)
|
2712006000NRG25010520240015202
|
06/05/2024
|
NATHU LAL
|
2712006WL000706
|
NATHU LAL
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3911102863
|
|
NATHU LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
MAUZAMABAD
|
RJ-271200648001524400/917
(सावली)
|
2712006000NRG25010520240015702
|
06/05/2024
|
NOSAR DEVI
|
2712006WL000715
|
NOSAR DEVI
|
00698
|
RMGB0000432
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3911102621
|
|
NOSAR WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
756
|
MAUZAMABAD
|
RJ-271200648001524400/927
(सावली)
|
2712006000NRG25010520240015706
|
06/05/2024
|
NARAYAN JAT
|
2712006WL000715
|
NARAYAN JAT
|
00698
|
RMGB0000432
|
925
|
925
|
Processed
|
09/05/2024
|
|
3911102471
|
|
MR NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
757
|
MAUZAMABAD
|
RJ-271200648001524400/936
(सावली)
|
2712006000NRG25010520240015342
|
06/05/2024
|
NAVDA
|
2712006WL000708
|
NAVDA
|
00698
|
RMGB0000432
|
1190
|
1190
|
Processed
|
10/05/2024
|
|
3911102583
|
|
Mrs. NARBDA SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
MAUZAMABAD
|
RJ-271200648001524400/942
(सावली)
|
2712006000NRG25010520240015710
|
06/05/2024
|
MAREMAN
|
2712006WL000715
|
MAREMAN
|
00698
|
RMGB0000432
|
1295
|
1295
|
Processed
|
10/05/2024
|
|
3911102319
|
|
Mrs. MAREMAN WO BHAIRU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
MAUZAMABAD
|
RJ-271200648001524400/944
(सावली)
|
2712006000NRG25010520240015711
|
06/05/2024
|
RUKMA DEVI
|
2712006WL000715
|
RUKMA DEVI
|
00698
|
RMGB0000432
|
1110
|
1110
|
Processed
|
10/05/2024
|
|
3911102408
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
MAUZAMABAD
|
RJ-271200648001524400/947
(सावली)
|
2712006000NRG25010520240015207
|
06/05/2024
|
MANOHAR SINGH
|
2712006WL000706
|
MANOHAR SINGH
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102834
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
MAUZAMABAD
|
RJ-271200648001524400/952
(सावली)
|
2712006000NRG25010520240015460
|
06/05/2024
|
DHANNI DEVI
|
2712006WL000709
|
DHANNI DEVI
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102738
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
MAUZAMABAD
|
RJ-271200648001524400/953
(सावली)
|
2712006000NRG25010520240015208
|
06/05/2024
|
DHANNI DEVI
|
2712006WL000706
|
DHANNI DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102435
|
|
Mrs. DHANNI DEVI W/O HANUMAN LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
MAUZAMABAD
|
RJ-271200648001524400/955
(सावली)
|
2712006000NRG25010520240015461
|
06/05/2024
|
KAMLA
|
2712006WL000709
|
KAMLA
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102423
|
|
Mrs. KAMLA WO RAMSAHAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
MAUZAMABAD
|
RJ-271200648001524400/956
(सावली)
|
2712006000NRG25010520240015344
|
06/05/2024
|
BHURI
|
2712006WL000708
|
BHURI
|
00698
|
RMGB0000432
|
340
|
340
|
Processed
|
10/05/2024
|
|
3911102761
|
|
Mrs. BHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
MAUZAMABAD
|
RJ-271200648001524400/960
(सावली)
|
2712006000NRG25010520240015463
|
06/05/2024
|
SAMPAT KANWAR
|
2712006WL000709
|
SAMPAT KANWAR
|
00698
|
RMGB0000432
|
1870
|
1870
|
Processed
|
10/05/2024
|
|
3911102523
|
|
Mrs. SAMPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
MAUZAMABAD
|
RJ-271200648001524400/964
(सावली)
|
2712006000NRG25010520240015209
|
06/05/2024
|
Manohar Kanwar
|
2712006WL000706
|
Manohar Kanwar
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102390
|
|
MANOHAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
MAUZAMABAD
|
RJ-271200648001524400/984
(सावली)
|
2712006000NRG25010520240015211
|
06/05/2024
|
VIMALA DEVI
|
2712006WL000706
|
VIMALA DEVI
|
00698
|
RMGB0000432
|
2520
|
2520
|
Processed
|
10/05/2024
|
|
3911102742
|
|
Mrs. VIMALA DEVI WO GAJANAND BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
MAUZAMABAD
|
RJ-271200648001524400/986
(सावली)
|
2712006000NRG25010520240015347
|
06/05/2024
|
mohan devi
|
2712006WL000708
|
mohan devi
|
00698
|
RMGB0000432
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102833
|
|
Mrs. MOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206855
|
206855
|
|
|
|
|
|
|
|
|
769
|
MAUZAMABAD
|
RJ-271200644701518800/405
(गुढा बेरसल)
|
2712006000NRG25020520240016478
|
06/05/2024
|
MOTI DEVI
|
2712006WL000769
|
MOTI DEVI
|
00698
|
RMGB0000434
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911102522
|
|
Ms. MOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
770
|
MAUZAMABAD
|
RJ-271200643701518500/446
(उगरियावास)
|
2712006000NRG25010520240015081
|
06/05/2024
|
MANJU
|
2712006WL000704
|
MANJU
|
00698
|
RMGB0000446
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3911102477
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
MAUZAMABAD
|
RJ-271200643701518500/494
(उगरियावास)
|
2712006000NRG25010520240015082
|
06/05/2024
|
NARANI
|
2712006WL000704
|
NARANI
|
00698
|
RMGB0000446
|
2222
|
2222
|
Processed
|
10/05/2024
|
|
3911102962
|
|
Mrs. NARAINI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
MAUZAMABAD
|
RJ-271200643701518600/1016
(उगरियावास)
|
2712006000NRG25010520240015085
|
06/05/2024
|
SUSHILA DEVI
|
2712006WL000704
|
SUSHILA DEVI
|
00698
|
RMGB0000446
|
2222
|
2222
|
Processed
|
10/05/2024
|
|
3911102953
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
MAUZAMABAD
|
RJ-271200643701518600/1061
(उगरियावास)
|
2712006000NRG25010520240015086
|
06/05/2024
|
KAUSALYA DEVI
|
2712006WL000704
|
KAUSALYA DEVI
|
00698
|
RMGB0000446
|
1818
|
1818
|
Processed
|
10/05/2024
|
|
3911102958
|
|
Mrs. KAUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
MAUZAMABAD
|
RJ-271200643701518600/1116
(उगरियावास)
|
2712006000NRG25010520240015087
|
06/05/2024
|
ANITA DEVI KUMAWAT
|
2712006WL000704
|
ANITA DEVI KUMAWAT
|
00698
|
RMGB0000446
|
2424
|
2424
|
Processed
|
10/05/2024
|
|
3911102710
|
|
Mrs. ANITA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
MAUZAMABAD
|
RJ-271200643701518600/1380
(उगरियावास)
|
2712006000NRG25010520240015089
|
06/05/2024
|
CHOTI
|
2712006WL000704
|
CHOTI
|
00698
|
RMGB0000446
|
2222
|
2222
|
Processed
|
10/05/2024
|
|
3911103043
|
|
Mrs. CHHOTA DEVI kumawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
MAUZAMABAD
|
RJ-271200643701518600/252
(उगरियावास)
|
2712006000NRG25010520240015090
|
06/05/2024
|
MOHANI DEVI
|
2712006WL000704
|
MOHANI DEVI
|
00698
|
RMGB0000446
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3911102980
|
|
MRS MOHANI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
777
|
MAUZAMABAD
|
RJ-271200643701518600/384
(उगरियावास)
|
2712006000NRG25010520240015092
|
06/05/2024
|
INDRA DEVI BAIRAVA
|
2712006WL000704
|
INDRA DEVI BAIRAVA
|
00698
|
RMGB0000446
|
2424
|
2424
|
Processed
|
10/05/2024
|
|
3911102640
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
MAUZAMABAD
|
RJ-271200643701518600/709
(उगरियावास)
|
2712006000NRG25010520240015094
|
06/05/2024
|
KAUSHALYA DEVI
|
2712006WL000704
|
KAUSHALYA DEVI
|
00698
|
RMGB0000446
|
2424
|
2424
|
Processed
|
10/05/2024
|
|
3911102965
|
|
Mrs. KOUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
MAUZAMABAD
|
RJ-271200643701518600/710
(उगरियावास)
|
2712006000NRG25010520240015095
|
06/05/2024
|
SOHANI DEVI
|
2712006WL000704
|
SOHANI DEVI
|
00698
|
RMGB0000446
|
2020
|
2020
|
Processed
|
10/05/2024
|
|
3911102462
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
MAUZAMABAD
|
RJ-271200643701518600/793
(उगरियावास)
|
2712006000NRG25010520240015097
|
06/05/2024
|
PANNI DEVI
|
2712006WL000704
|
PANNI DEVI
|
00698
|
RMGB0000446
|
2222
|
2222
|
Processed
|
10/05/2024
|
|
3911102624
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
MAUZAMABAD
|
RJ-271200644701518800/1213
(गुढा बेरसल)
|
2712006000NRG25020520240016597
|
06/05/2024
|
HEMLATA DEVI
|
2712006WL000771
|
HEMLATA DEVI
|
00698
|
RMGB0000446
|
1530
|
1530
|
Processed
|
10/05/2024
|
|
3911102844
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
MAUZAMABAD
|
RJ-271200644701518800/1289
(गुढा बेरसल)
|
2712006000NRG25020520240016467
|
06/05/2024
|
NEELAM BAIRWA
|
2712006WL000769
|
NEELAM BAIRWA
|
00698
|
RMGB0000446
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3911102843
|
|
Ms. NEELAM BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
MAUZAMABAD
|
RJ-271200644701518800/1381
(गुढा बेरसल)
|
2712006000NRG25020520240016530
|
06/05/2024
|
Meera Kumawat
|
2712006WL000770
|
Meera Kumawat
|
00698
|
RMGB0000446
|
1560
|
1560
|
Processed
|
10/05/2024
|
|
3911102944
|
|
Mrs. MEERA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
MAUZAMABAD
|
RJ-271200644701518800/1387
(गुढा बेरसल)
|
2712006000NRG25020520240016470
|
06/05/2024
|
Arati Devi
|
2712006WL000769
|
Arati Devi
|
00698
|
RMGB0000446
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911102771
|
|
Ms. ARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
MAUZAMABAD
|
RJ-271200644701518800/455
(गुढा बेरसल)
|
2712006000NRG25020520240016542
|
06/05/2024
|
NANDU DEVI
|
2712006WL000770
|
NANDU DEVI
|
00698
|
RMGB0000446
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3911102294
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
MAUZAMABAD
|
RJ-271200644701518800/589
(गुढा बेरसल)
|
2712006000NRG25020520240016545
|
06/05/2024
|
DAYAL KUMAVAT
|
2712006WL000770
|
DAYAL KUMAVAT
|
00698
|
RMGB0000446
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3911102945
|
|
DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
MAUZAMABAD
|
RJ-271200644701518800/606
(गुढा बेरसल)
|
2712006000NRG25020520240016494
|
06/05/2024
|
CHUKI
|
2712006WL000769
|
CHUKI
|
00698
|
RMGB0000446
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911102706
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MAUZAMABAD
|
RJ-271200644701518800/807
(गुढा बेरसल)
|
2712006000NRG25020520240016554
|
06/05/2024
|
BANSHI LAL
|
2712006WL000770
|
BANSHI LAL
|
00698
|
RMGB0000446
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
3911102799
|
|
Mr. BANSILAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
MAUZAMABAD
|
RJ-271200644701518800/865
(गुढा बेरसल)
|
2712006000NRG25020520240016502
|
06/05/2024
|
PAPU DEVI
|
2712006WL000769
|
PAPU DEVI
|
00698
|
RMGB0000446
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911102641
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
MAUZAMABAD
|
RJ-271200644701518800/948
(गुढा बेरसल)
|
2712006000NRG25020520240016627
|
06/05/2024
|
LALITA DEVI
|
2712006WL000771
|
LALITA DEVI
|
00698
|
RMGB0000446
|
1530
|
1530
|
Processed
|
09/05/2024
|
|
3911102518
|
|
LALITA DEVI WO BHANWER LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41266
|
41266
|
|
|
|
|
|
|
|
|
791
|
MAUZAMABAD
|
RJ-271200648401522400/974
(सेवा)
|
2712006000NRG25010520240015098
|
06/05/2024
|
ANITA
|
2712006WL000705
|
ANITA
|
00698
|
RMGB0000472
|
3060
|
3060
|
Processed
|
10/05/2024
|
|
3911102446
|
|
Mrs. ANITA RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
MAUZAMABAD
|
RJ-271200648401522600/601
(सेवा)
|
2712006000NRG25010520240015099
|
06/05/2024
|
BALU
|
2712006WL000705
|
BALU
|
00698
|
RMGB0000472
|
3060
|
3060
|
Rejected
|
09/05/2024
|
|
3911103054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1379377
|
1379377
|
|
|
|
|
|
|
|