|
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
|
PEESANGAN
|
RJ-272100617402513900/22
(मांगलियावास)
|
2721006174NRG24040120241437740
|
04/01/2024
|
KAMLA
|
2721006174WL027540
|
KAMLA
|
00045
|
BARB0JETHAN
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899737961
|
|
KAMLA W O SH PRABHU
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100617402513900/28
(मांगलियावास)
|
2721006174NRG24040120241437742
|
04/01/2024
|
SUMAN JAT
|
2721006174WL027540
|
SUMAN JAT
|
00045
|
BARB0JETHAN
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
1899738022
|
|
SUMAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5048
|
5048
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100617402513600/17
(मांगलियावास)
|
2721006174NRG24040120241437568
|
04/01/2024
|
Sampati
|
2721006174WL027535
|
Sampati
|
00045
|
BARB0SARADH
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1899737999
|
|
SAMPATI WO GOPAL RAW
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100617402513600/427
(मांगलियावास)
|
2721006174NRG24040120241437720
|
04/01/2024
|
REKHA
|
2721006174WL027539
|
REKHA
|
00045
|
BARB0SARADH
|
219
|
219
|
Processed
|
16/03/2024
|
|
1899738000
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEESANGAN
|
RJ-272100617402513600/453
(मांगलियावास)
|
2721006174NRG24040120241437724
|
04/01/2024
|
LAXMI
|
2721006174WL027539
|
LAXMI
|
00045
|
BARB0SARADH
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899738037
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEESANGAN
|
RJ-272100617402513600/465
(मांगलियावास)
|
2721006174NRG24040120241437725
|
04/01/2024
|
Maya Devi
|
2721006174WL027539
|
Maya Devi
|
00045
|
BARB0SARADH
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1899738021
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7641
|
7641
|
|
|
|
|
|
|
|
|
7
|
PEESANGAN
|
RJ-272100617402513600/154
(मांगलियावास)
|
2721006174NRG24040120241437701
|
04/01/2024
|
SEEMA
|
2721006174WL027539
|
SEEMA
|
00415
|
SBIN0011296
|
434
|
434
|
Processed
|
16/03/2024
|
|
1899737958
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEESANGAN
|
RJ-272100617402513600/159
(मांगलियावास)
|
2721006174NRG24040120241437702
|
04/01/2024
|
INDRA DEVI
|
2721006174WL027539
|
INDRA DEVI
|
00415
|
SBIN0011296
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899738026
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEESANGAN
|
RJ-272100617402513600/171
(मांगलियावास)
|
2721006174NRG24040120241437704
|
04/01/2024
|
lali
|
2721006174WL027539
|
lali
|
00415
|
SBIN0011296
|
2724
|
2724
|
Processed
|
16/03/2024
|
|
1899738086
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEESANGAN
|
RJ-272100617402513600/24
(मांगलियावास)
|
2721006174NRG24040120241437572
|
04/01/2024
|
ladusingh
|
2721006174WL027535
|
ladusingh
|
00415
|
SBIN0011296
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899738084
|
|
LADU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEESANGAN
|
RJ-272100617402513600/33
(मांगलियावास)
|
2721006174NRG24040120241437577
|
04/01/2024
|
SHARDA
|
2721006174WL027535
|
SHARDA
|
00415
|
SBIN0011296
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1899738027
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100617402513600/420
(मांगलियावास)
|
2721006174NRG24040120241437584
|
04/01/2024
|
SETHA DEVI
|
2721006174WL027535
|
SETHA DEVI
|
00415
|
SBIN0011296
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1899737995
|
|
SETHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100617402513600/429
(मांगलियावास)
|
2721006174NRG24040120241437721
|
04/01/2024
|
MATIYA DEVI
|
2721006174WL027539
|
MATIYA DEVI
|
00415
|
SBIN0011296
|
219
|
219
|
Processed
|
16/03/2024
|
|
1899737917
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEESANGAN
|
RJ-272100617402513800/131
(मांगलियावास)
|
2721006174NRG24040120241437592
|
04/01/2024
|
mangi
|
2721006174WL027536
|
mangi
|
00415
|
SBIN0011296
|
2717
|
2717
|
Processed
|
16/03/2024
|
|
1899737918
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEESANGAN
|
RJ-272100617402513800/136
(मांगलियावास)
|
2721006174NRG24040120241437627
|
04/01/2024
|
SHOKIN
|
2721006174WL027537
|
SHOKIN
|
00415
|
SBIN0011296
|
3237
|
3237
|
Processed
|
16/03/2024
|
|
1899737959
|
|
SHOKIN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PEESANGAN
|
RJ-272100617402513800/16
(मांगलियावास)
|
2721006174NRG24040120241437594
|
04/01/2024
|
LAXMAN LUHAR
|
2721006174WL027536
|
LAXMAN LUHAR
|
00415
|
SBIN0011296
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899738079
|
|
LAXMAN LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEESANGAN
|
RJ-272100617402513800/169
(मांगलियावास)
|
2721006174NRG24040120241437632
|
04/01/2024
|
KAMLA DEVI
|
2721006174WL027537
|
KAMLA DEVI
|
00415
|
SBIN0011296
|
2988
|
2988
|
Processed
|
16/03/2024
|
|
1899737916
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEESANGAN
|
RJ-272100617402513800/198
(मांगलियावास)
|
2721006174NRG24040120241437596
|
04/01/2024
|
MADHU
|
2721006174WL027536
|
MADHU
|
00415
|
SBIN0011296
|
494
|
494
|
Processed
|
16/03/2024
|
|
1899738101
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEESANGAN
|
RJ-272100617402513800/28
(मांगलियावास)
|
2721006174NRG24040120241437646
|
04/01/2024
|
chanda
|
2721006174WL027537
|
chanda
|
00415
|
SBIN0011296
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899738024
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEESANGAN
|
RJ-272100617402513800/319
(मांगलियावास)
|
2721006174NRG24040120241437602
|
04/01/2024
|
shanti
|
2721006174WL027536
|
shanti
|
00415
|
SBIN0011296
|
741
|
741
|
Processed
|
16/03/2024
|
|
1899738023
|
|
SHANTI DEVI JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEESANGAN
|
RJ-272100617402513800/350
(मांगलियावास)
|
2721006174NRG24040120241437605
|
04/01/2024
|
MAHENDRA JAKHAD
|
2721006174WL027536
|
MAHENDRA JAKHAD
|
00415
|
SBIN0011296
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899738035
|
|
MAHENDRA JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEESANGAN
|
RJ-272100617402513800/370
(मांगलियावास)
|
2721006174NRG24040120241437607
|
04/01/2024
|
BABULAL
|
2721006174WL027536
|
BABULAL
|
00415
|
SBIN0011296
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899738025
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEESANGAN
|
RJ-272100617402513800/398
(मांगलियावास)
|
2721006174NRG24040120241437656
|
04/01/2024
|
MAINA BANO
|
2721006174WL027537
|
MAINA BANO
|
00415
|
SBIN0011296
|
2241
|
2241
|
Processed
|
16/03/2024
|
|
1899738032
|
|
MAINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PEESANGAN
|
RJ-272100617402513800/462
(मांगलियावास)
|
2721006174NRG24040120241437659
|
04/01/2024
|
matiya
|
2721006174WL027537
|
matiya
|
00415
|
SBIN0011296
|
1494
|
1494
|
Processed
|
16/03/2024
|
|
1899737997
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEESANGAN
|
RJ-272100617402513800/465
(मांगलियावास)
|
2721006174NRG24040120241437660
|
04/01/2024
|
SANTRA DEVI
|
2721006174WL027537
|
SANTRA DEVI
|
00415
|
SBIN0011296
|
3237
|
3237
|
Processed
|
16/03/2024
|
|
1899738050
|
|
SANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PEESANGAN
|
RJ-272100617402513800/525
(मांगलियावास)
|
2721006174NRG24040120241437612
|
04/01/2024
|
rekha
|
2721006174WL027536
|
rekha
|
00415
|
SBIN0011296
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899737922
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEESANGAN
|
RJ-272100617402513800/536
(मांगलियावास)
|
2721006174NRG24040120241437672
|
04/01/2024
|
SUFIYA BANO
|
2721006174WL027537
|
SUFIYA BANO
|
00415
|
SBIN0011296
|
2241
|
2241
|
Processed
|
16/03/2024
|
|
1899737926
|
|
SUFIA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEESANGAN
|
RJ-272100617402513800/573
(मांगलियावास)
|
2721006174NRG24040120241437679
|
04/01/2024
|
SHAHNAZ BANO
|
2721006174WL027537
|
SHAHNAZ BANO
|
00415
|
SBIN0011296
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899737915
|
|
SHANAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEESANGAN
|
RJ-272100617402513800/598
(मांगलियावास)
|
2721006174NRG24040120241437683
|
04/01/2024
|
RUKSANA BANO
|
2721006174WL027537
|
RUKSANA BANO
|
00415
|
SBIN0011296
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899738034
|
|
RUKSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PEESANGAN
|
RJ-272100617402513900/178
(मांगलियावास)
|
2721006174NRG24040120241437735
|
04/01/2024
|
sampu
|
2721006174WL027540
|
sampu
|
00415
|
SBIN0011296
|
708
|
708
|
Processed
|
16/03/2024
|
|
1899737925
|
|
SAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEESANGAN
|
RJ-272100617402513900/29
(मांगलियावास)
|
2721006174NRG24040120241437743
|
04/01/2024
|
PRBHU
|
2721006174WL027540
|
PRBHU
|
00415
|
SBIN0011296
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899737923
|
|
MR PRABHU LAL SO ONKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100617402513900/38
(मांगलियावास)
|
2721006174NRG24040120241437748
|
04/01/2024
|
ganga
|
2721006174WL027540
|
ganga
|
00415
|
SBIN0011296
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899737988
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEESANGAN
|
RJ-272100617402513900/66
(मांगलियावास)
|
2721006174NRG24040120241437753
|
04/01/2024
|
BADAMI
|
2721006174WL027540
|
BADAMI
|
00415
|
SBIN0011296
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899738036
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEESANGAN
|
RJ-272100617402513900/87
(मांगलियावास)
|
2721006174NRG24040120241437754
|
04/01/2024
|
seeta
|
2721006174WL027540
|
seeta
|
00415
|
SBIN0011296
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899737998
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEESANGAN
|
RJ-272100617402513900/97
(मांगलियावास)
|
2721006174NRG24040120241437757
|
04/01/2024
|
MULI
|
2721006174WL027540
|
MULI
|
00415
|
SBIN0011296
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899737924
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66679
|
66679
|
|
|
|
|
|
|
|
|
36
|
PEESANGAN
|
RJ-272100617402513600/101
(मांगलियावास)
|
2721006174NRG24040120241437697
|
04/01/2024
|
narmada
|
2721006174WL027539
|
narmada
|
00468
|
UBIN0543705
|
2453
|
2453
|
Processed
|
16/03/2024
|
|
1899738040
|
|
NARBADA DEVI WO GHISALAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
PEESANGAN
|
RJ-272100617402513600/111
(मांगलियावास)
|
2721006174NRG24040120241437698
|
04/01/2024
|
REKHA
|
2721006174WL027539
|
REKHA
|
00468
|
UBIN0543705
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
1899738100
|
|
REKHA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEESANGAN
|
RJ-272100617402513600/115
(मांगलियावास)
|
2721006174NRG24040120241437699
|
04/01/2024
|
norti
|
2721006174WL027539
|
norti
|
00468
|
UBIN0543705
|
2508
|
2508
|
Processed
|
16/03/2024
|
|
1899738029
|
|
NORTI WO BHANWER LAL RAGER
|
UNION BANK OF INDIA(508500)
|
|
39
|
PEESANGAN
|
RJ-272100617402513600/128
(मांगलियावास)
|
2721006174NRG24040120241437700
|
04/01/2024
|
asha
|
2721006174WL027539
|
asha
|
00468
|
UBIN0543705
|
2508
|
2508
|
Processed
|
16/03/2024
|
|
1899738063
|
|
ASHA WO KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
PEESANGAN
|
RJ-272100617402513600/15
(मांगलियावास)
|
2721006174NRG24040120241437567
|
04/01/2024
|
SHARDA
|
2721006174WL027535
|
SHARDA
|
00468
|
UBIN0543705
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1899738020
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEESANGAN
|
RJ-272100617402513600/167
(मांगलियावास)
|
2721006174NRG24040120241437703
|
04/01/2024
|
SUSHILA
|
2721006174WL027539
|
SUSHILA
|
00468
|
UBIN0543705
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899737937
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PEESANGAN
|
RJ-272100617402513600/179
(मांगलियावास)
|
2721006174NRG24040120241437705
|
04/01/2024
|
seeta
|
2721006174WL027539
|
seeta
|
00468
|
UBIN0543705
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1899738061
|
|
SEETA WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
PEESANGAN
|
RJ-272100617402513600/182
(मांगलियावास)
|
2721006174NRG24040120241437706
|
04/01/2024
|
MUNI
|
2721006174WL027539
|
MUNI
|
00468
|
UBIN0543705
|
434
|
434
|
Processed
|
16/03/2024
|
|
1899737927
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEESANGAN
|
RJ-272100617402513600/19
(मांगलियावास)
|
2721006174NRG24040120241437569
|
04/01/2024
|
KAISERSINGH
|
2721006174WL027535
|
KAISERSINGH
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899738066
|
|
KESA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PEESANGAN
|
RJ-272100617402513600/194
(मांगलियावास)
|
2721006174NRG24040120241437570
|
04/01/2024
|
RAGHUVEER
|
2721006174WL027535
|
RAGHUVEER
|
00468
|
UBIN0543705
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899737953
|
|
RAGHUVEER SINGH S/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
PEESANGAN
|
RJ-272100617402513600/20
(मांगलियावास)
|
2721006174NRG24040120241437571
|
04/01/2024
|
sharda
|
2721006174WL027535
|
sharda
|
00468
|
UBIN0543705
|
2350
|
2350
|
Processed
|
16/03/2024
|
|
1899737931
|
|
SHARDA WO SOJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
PEESANGAN
|
RJ-272100617402513600/204
(मांगलियावास)
|
2721006174NRG24040120241437707
|
04/01/2024
|
lali
|
2721006174WL027539
|
lali
|
00468
|
UBIN0543705
|
1362
|
1362
|
Processed
|
16/03/2024
|
|
1899738010
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEESANGAN
|
RJ-272100617402513600/215
(मांगलियावास)
|
2721006174NRG24040120241437708
|
04/01/2024
|
RAJENDRA SINGH
|
2721006174WL027539
|
RAJENDRA SINGH
|
00468
|
UBIN0543705
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899738072
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PEESANGAN
|
RJ-272100617402513600/239
(मांगलियावास)
|
2721006174NRG24040120241437709
|
04/01/2024
|
premi
|
2721006174WL027539
|
premi
|
00468
|
UBIN0543705
|
2230
|
2230
|
Processed
|
16/03/2024
|
|
1899738092
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PEESANGAN
|
RJ-272100617402513600/247
(मांगलियावास)
|
2721006174NRG24040120241437573
|
04/01/2024
|
Nand Singh
|
2721006174WL027535
|
Nand Singh
|
00468
|
UBIN0543705
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
1899737952
|
|
NAND SINGH GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PEESANGAN
|
RJ-272100617402513600/27
(मांगलियावास)
|
2721006174NRG24040120241437574
|
04/01/2024
|
sohni
|
2721006174WL027535
|
sohni
|
00468
|
UBIN0543705
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899737935
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PEESANGAN
|
RJ-272100617402513600/270
(मांगलियावास)
|
2721006174NRG24040120241437575
|
04/01/2024
|
keli devi
|
2721006174WL027535
|
keli devi
|
00468
|
UBIN0543705
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1899738074
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEESANGAN
|
RJ-272100617402513600/277
(मांगलियावास)
|
2721006174NRG24040120241437576
|
04/01/2024
|
JETHMAL
|
2721006174WL027535
|
JETHMAL
|
00468
|
UBIN0543705
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899738049
|
|
JETHMAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PEESANGAN
|
RJ-272100617402513600/281
(मांगलियावास)
|
2721006174NRG24040120241437710
|
04/01/2024
|
NANDU DEVI
|
2721006174WL027539
|
NANDU DEVI
|
00468
|
UBIN0543705
|
1589
|
1589
|
Processed
|
16/03/2024
|
|
1899738030
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PEESANGAN
|
RJ-272100617402513600/287
(मांगलियावास)
|
2721006174NRG24040120241437711
|
04/01/2024
|
sharda
|
2721006174WL027539
|
sharda
|
00468
|
UBIN0543705
|
2409
|
2409
|
Processed
|
16/03/2024
|
|
1899738065
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PEESANGAN
|
RJ-272100617402513600/293
(मांगलियावास)
|
2721006174NRG24040120241437712
|
04/01/2024
|
CHHOTI
|
2721006174WL027539
|
CHHOTI
|
00468
|
UBIN0543705
|
448
|
448
|
Processed
|
16/03/2024
|
|
1899738096
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PEESANGAN
|
RJ-272100617402513600/338
(मांगलियावास)
|
2721006174NRG24040120241437713
|
04/01/2024
|
BHAGWATI DEVI
|
2721006174WL027539
|
BHAGWATI DEVI
|
00468
|
UBIN0543705
|
672
|
672
|
Processed
|
16/03/2024
|
|
1899738077
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PEESANGAN
|
RJ-272100617402513600/349
(मांगलियावास)
|
2721006174NRG24040120241437578
|
04/01/2024
|
GITA
|
2721006174WL027535
|
GITA
|
00468
|
UBIN0543705
|
965
|
965
|
Processed
|
16/03/2024
|
|
1899737930
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PEESANGAN
|
RJ-272100617402513600/353
(मांगलियावास)
|
2721006174NRG24040120241437579
|
04/01/2024
|
SHANTI
|
2721006174WL027535
|
SHANTI
|
00468
|
UBIN0543705
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899737928
|
|
SHANTI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
PEESANGAN
|
RJ-272100617402513600/354
(मांगलियावास)
|
2721006174NRG24040120241437714
|
04/01/2024
|
LALI DEVI
|
2721006174WL027539
|
LALI DEVI
|
00468
|
UBIN0543705
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899738073
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PEESANGAN
|
RJ-272100617402513600/362
(मांगलियावास)
|
2721006174NRG24040120241437715
|
04/01/2024
|
amari
|
2721006174WL027539
|
amari
|
00468
|
UBIN0543705
|
651
|
651
|
Processed
|
16/03/2024
|
|
1899737983
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PEESANGAN
|
RJ-272100617402513600/385
(मांगलियावास)
|
2721006174NRG24040120241437580
|
04/01/2024
|
meera devi
|
2721006174WL027535
|
meera devi
|
00468
|
UBIN0543705
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1899738044
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PEESANGAN
|
RJ-272100617402513600/388
(मांगलियावास)
|
2721006174NRG24040120241437581
|
04/01/2024
|
kali devi
|
2721006174WL027535
|
kali devi
|
00468
|
UBIN0543705
|
678
|
678
|
Processed
|
16/03/2024
|
|
1899738080
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEESANGAN
|
RJ-272100617402513600/404
(मांगलियावास)
|
2721006174NRG24040120241437716
|
04/01/2024
|
seeta
|
2721006174WL027539
|
seeta
|
00468
|
UBIN0543705
|
892
|
892
|
Processed
|
16/03/2024
|
|
1899738052
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PEESANGAN
|
RJ-272100617402513600/406
(मांगलियावास)
|
2721006174NRG24040120241437717
|
04/01/2024
|
kanchan
|
2721006174WL027539
|
kanchan
|
00468
|
UBIN0543705
|
1824
|
1824
|
Processed
|
16/03/2024
|
|
1899738043
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEESANGAN
|
RJ-272100617402513600/413
(मांगलियावास)
|
2721006174NRG24040120241437582
|
04/01/2024
|
POOJA DEVI
|
2721006174WL027535
|
POOJA DEVI
|
00468
|
UBIN0543705
|
3068
|
3068
|
Processed
|
16/03/2024
|
|
1899738081
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PEESANGAN
|
RJ-272100617402513600/415
(मांगलियावास)
|
2721006174NRG24040120241437583
|
04/01/2024
|
SEEMA DEVI
|
2721006174WL027535
|
SEEMA DEVI
|
00468
|
UBIN0543705
|
3304
|
3304
|
Processed
|
16/03/2024
|
|
1899738085
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PEESANGAN
|
RJ-272100617402513600/416
(मांगलियावास)
|
2721006174NRG24040120241437718
|
04/01/2024
|
KANTHA
|
2721006174WL027539
|
KANTHA
|
00468
|
UBIN0543705
|
2821
|
2821
|
Processed
|
16/03/2024
|
|
1899738005
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PEESANGAN
|
RJ-272100617402513600/419
(मांगलियावास)
|
2721006174NRG24040120241437719
|
04/01/2024
|
NILAM
|
2721006174WL027539
|
NILAM
|
00468
|
UBIN0543705
|
888
|
888
|
Processed
|
16/03/2024
|
|
1899738051
|
|
NILM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PEESANGAN
|
RJ-272100617402513600/431
(मांगलियावास)
|
2721006174NRG24040120241437722
|
04/01/2024
|
INDRA DEVI
|
2721006174WL027539
|
INDRA DEVI
|
00468
|
UBIN0543705
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1899738071
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PEESANGAN
|
RJ-272100617402513600/438
(मांगलियावास)
|
2721006174NRG24040120241437723
|
04/01/2024
|
SAMPAT DEVI
|
2721006174WL027539
|
SAMPAT DEVI
|
00468
|
UBIN0543705
|
2464
|
2464
|
Processed
|
16/03/2024
|
|
1899737933
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PEESANGAN
|
RJ-272100617402513600/44
(मांगलियावास)
|
2721006174NRG24040120241437585
|
04/01/2024
|
chhitar
|
2721006174WL027535
|
chhitar
|
00468
|
UBIN0543705
|
408
|
408
|
Processed
|
16/03/2024
|
|
1899737982
|
|
CHITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PEESANGAN
|
RJ-272100617402513600/46
(मांगलियावास)
|
2721006174NRG24040120241437586
|
04/01/2024
|
DEVLI
|
2721006174WL027535
|
DEVLI
|
00468
|
UBIN0543705
|
2596
|
2596
|
Processed
|
16/03/2024
|
|
1899737963
|
|
DEVLI WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
74
|
PEESANGAN
|
RJ-272100617402513600/469
(मांगलियावास)
|
2721006174NRG24040120241437726
|
04/01/2024
|
Tanu
|
2721006174WL027539
|
Tanu
|
00468
|
UBIN0543705
|
2442
|
2442
|
Processed
|
16/03/2024
|
|
1899737964
|
|
TANNU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PEESANGAN
|
RJ-272100617402513600/47
(मांगलियावास)
|
2721006174NRG24040120241437587
|
04/01/2024
|
ANITA
|
2721006174WL027535
|
ANITA
|
00468
|
UBIN0543705
|
2832
|
2832
|
Processed
|
16/03/2024
|
|
1899738083
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PEESANGAN
|
RJ-272100617402513600/51
(मांगलियावास)
|
2721006174NRG24040120241437588
|
04/01/2024
|
maya
|
2721006174WL027535
|
maya
|
00468
|
UBIN0543705
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899738068
|
|
MAYA DEVI WO BABU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
PEESANGAN
|
RJ-272100617402513600/54
(मांगलियावास)
|
2721006174NRG24040120241437589
|
04/01/2024
|
gummani
|
2721006174WL027535
|
gummani
|
00468
|
UBIN0543705
|
1158
|
1158
|
Processed
|
16/03/2024
|
|
1899737929
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PEESANGAN
|
RJ-272100617402513600/71
(मांगलियावास)
|
2721006174NRG24040120241437590
|
04/01/2024
|
SHANKAR SINGH
|
2721006174WL027535
|
SHANKAR SINGH
|
00468
|
UBIN0543705
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1899738078
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PEESANGAN
|
RJ-272100617402513600/81
(मांगलियावास)
|
2721006174NRG24040120241437727
|
04/01/2024
|
jaishree
|
2721006174WL027539
|
jaishree
|
00468
|
UBIN0543705
|
868
|
868
|
Processed
|
16/03/2024
|
|
1899737985
|
|
JAI SHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PEESANGAN
|
RJ-272100617402513600/82
(मांगलियावास)
|
2721006174NRG24040120241437591
|
04/01/2024
|
KISHANSINGH
|
2721006174WL027535
|
KISHANSINGH
|
00468
|
UBIN0543705
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1899738076
|
|
KISHANA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEESANGAN
|
RJ-272100617402513600/93
(मांगलियावास)
|
2721006174NRG24040120241437728
|
04/01/2024
|
meera devi
|
2721006174WL027539
|
meera devi
|
00468
|
UBIN0543705
|
444
|
444
|
Processed
|
16/03/2024
|
|
1899738067
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEESANGAN
|
RJ-272100617402513800/101
(मांगलियावास)
|
2721006174NRG24040120241437619
|
04/01/2024
|
genu
|
2721006174WL027537
|
genu
|
00468
|
UBIN0543705
|
1245
|
1245
|
Processed
|
16/03/2024
|
|
1899737992
|
|
GENU WO MUKESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
83
|
PEESANGAN
|
RJ-272100617402513800/103
(मांगलियावास)
|
2721006174NRG24040120241437620
|
04/01/2024
|
surja
|
2721006174WL027537
|
surja
|
00468
|
UBIN0543705
|
1245
|
1245
|
Processed
|
16/03/2024
|
|
1899738014
|
|
SURJA DEVI WO RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
84
|
PEESANGAN
|
RJ-272100617402513800/113
(मांगलियावास)
|
2721006174NRG24040120241437621
|
04/01/2024
|
CHHOTI
|
2721006174WL027537
|
CHHOTI
|
00468
|
UBIN0543705
|
2988
|
2988
|
Processed
|
16/03/2024
|
|
1899738017
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PEESANGAN
|
RJ-272100617402513800/119-A
(मांगलियावास)
|
2721006174NRG24040120241437622
|
04/01/2024
|
goti
|
2721006174WL027537
|
goti
|
00468
|
UBIN0543705
|
996
|
996
|
Processed
|
16/03/2024
|
|
1899738046
|
|
GOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PEESANGAN
|
RJ-272100617402513800/126
(मांगलियावास)
|
2721006174NRG24040120241437623
|
04/01/2024
|
SARJU
|
2721006174WL027537
|
SARJU
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899737986
|
|
SARJU DEVI WO RAMKARAN BHEEL
|
UNION BANK OF INDIA(508500)
|
|
87
|
PEESANGAN
|
RJ-272100617402513800/129
(मांगलियावास)
|
2721006174NRG24040120241437624
|
04/01/2024
|
basanti
|
2721006174WL027537
|
basanti
|
00468
|
UBIN0543705
|
747
|
747
|
Processed
|
16/03/2024
|
|
1899738094
|
|
BASANTI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
PEESANGAN
|
RJ-272100617402513800/13
(मांगलियावास)
|
2721006174NRG24040120241437625
|
04/01/2024
|
geeta
|
2721006174WL027537
|
geeta
|
00468
|
UBIN0543705
|
3237
|
3237
|
Processed
|
16/03/2024
|
|
1899737960
|
|
GITA WO UNKAR RAGER
|
UNION BANK OF INDIA(508500)
|
|
89
|
PEESANGAN
|
RJ-272100617402513800/135
(मांगलियावास)
|
2721006174NRG24040120241437626
|
04/01/2024
|
gyana
|
2721006174WL027537
|
gyana
|
00468
|
UBIN0543705
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899738099
|
|
GYANA WO SUMER CHAND
|
UNION BANK OF INDIA(508500)
|
|
90
|
PEESANGAN
|
RJ-272100617402513800/140
(मांगलियावास)
|
2721006174NRG24040120241437628
|
04/01/2024
|
hagami
|
2721006174WL027537
|
hagami
|
00468
|
UBIN0543705
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899738019
|
|
HAGAMI WO BALA
|
UNION BANK OF INDIA(508500)
|
|
91
|
PEESANGAN
|
RJ-272100617402513800/145
(मांगलियावास)
|
2721006174NRG24040120241437629
|
04/01/2024
|
munni
|
2721006174WL027537
|
munni
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738013
|
|
MUNNI WO RATAN LAL BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PEESANGAN
|
RJ-272100617402513800/149
(मांगलियावास)
|
2721006174NRG24040120241437630
|
04/01/2024
|
GOTA
|
2721006174WL027537
|
GOTA
|
00468
|
UBIN0543705
|
3237
|
3237
|
Processed
|
16/03/2024
|
|
1899737971
|
|
GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PEESANGAN
|
RJ-272100617402513800/15
(मांगलियावास)
|
2721006174NRG24040120241437593
|
04/01/2024
|
gyana
|
2721006174WL027536
|
gyana
|
00468
|
UBIN0543705
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899737957
|
|
GYANA DEVI WO NEMICHAND
|
UNION BANK OF INDIA(508500)
|
|
94
|
PEESANGAN
|
RJ-272100617402513800/164
(मांगलियावास)
|
2721006174NRG24040120241437631
|
04/01/2024
|
indra
|
2721006174WL027537
|
indra
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738048
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PEESANGAN
|
RJ-272100617402513800/180
(मांगलियावास)
|
2721006174NRG24040120241437633
|
04/01/2024
|
LILA
|
2721006174WL027537
|
LILA
|
00468
|
UBIN0543705
|
2988
|
2988
|
Processed
|
16/03/2024
|
|
1899737946
|
|
LILA W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
PEESANGAN
|
RJ-272100617402513800/184
(मांगलियावास)
|
2721006174NRG24040120241437634
|
04/01/2024
|
radha
|
2721006174WL027537
|
radha
|
00468
|
UBIN0543705
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1899738006
|
|
RASHA WO SARWAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
PEESANGAN
|
RJ-272100617402513800/186
(मांगलियावास)
|
2721006174NRG24040120241437635
|
04/01/2024
|
prem devi
|
2721006174WL027537
|
prem devi
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738069
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PEESANGAN
|
RJ-272100617402513800/194
(मांगलियावास)
|
2721006174NRG24040120241437595
|
04/01/2024
|
indra
|
2721006174WL027536
|
indra
|
00468
|
UBIN0543705
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899738031
|
|
INDRA DIDWANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PEESANGAN
|
RJ-272100617402513800/201
(मांगलियावास)
|
2721006174NRG24040120241437636
|
04/01/2024
|
gyana
|
2721006174WL027537
|
gyana
|
00468
|
UBIN0543705
|
1245
|
1245
|
Processed
|
16/03/2024
|
|
1899737973
|
|
GYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PEESANGAN
|
RJ-272100617402513800/204
(मांगलियावास)
|
2721006174NRG24040120241437637
|
04/01/2024
|
sampati
|
2721006174WL027537
|
sampati
|
00468
|
UBIN0543705
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1899737972
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEESANGAN
|
RJ-272100617402513800/211
(मांगलियावास)
|
2721006174NRG24040120241437638
|
04/01/2024
|
LEELA
|
2721006174WL027537
|
LEELA
|
00468
|
UBIN0543705
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899738097
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEESANGAN
|
RJ-272100617402513800/216
(मांगलियावास)
|
2721006174NRG24040120241437639
|
04/01/2024
|
manisha
|
2721006174WL027537
|
manisha
|
00468
|
UBIN0543705
|
2988
|
2988
|
Processed
|
16/03/2024
|
|
1899738093
|
|
MANISHA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
103
|
PEESANGAN
|
RJ-272100617402513800/217
(मांगलियावास)
|
2721006174NRG24040120241437640
|
04/01/2024
|
basanti
|
2721006174WL027537
|
basanti
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738098
|
|
BASANTI WO GOPAL PURI
|
UNION BANK OF INDIA(508500)
|
|
104
|
PEESANGAN
|
RJ-272100617402513800/22
(मांगलियावास)
|
2721006174NRG24040120241437641
|
04/01/2024
|
prem
|
2721006174WL027537
|
prem
|
00468
|
UBIN0543705
|
2490
|
2490
|
Processed
|
16/03/2024
|
|
1899738059
|
|
PREM WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
105
|
PEESANGAN
|
RJ-272100617402513800/235
(मांगलियावास)
|
2721006174NRG24040120241437642
|
04/01/2024
|
SHANTI
|
2721006174WL027537
|
SHANTI
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738056
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEESANGAN
|
RJ-272100617402513800/236
(मांगलियावास)
|
2721006174NRG24040120241437597
|
04/01/2024
|
kamla
|
2721006174WL027536
|
kamla
|
00468
|
UBIN0543705
|
2964
|
2964
|
Processed
|
16/03/2024
|
|
1899738009
|
|
KAMLA DEVI WO SHOKIN RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
PEESANGAN
|
RJ-272100617402513800/237
(मांगलियावास)
|
2721006174NRG24040120241437598
|
04/01/2024
|
sajna
|
2721006174WL027536
|
sajna
|
00468
|
UBIN0543705
|
1482
|
1482
|
Processed
|
16/03/2024
|
|
1899737994
|
|
SAJNA DEVI WO CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
PEESANGAN
|
RJ-272100617402513800/244
(मांगलियावास)
|
2721006174NRG24040120241437643
|
04/01/2024
|
surgyan
|
2721006174WL027537
|
surgyan
|
00468
|
UBIN0543705
|
2241
|
2241
|
Processed
|
16/03/2024
|
|
1899737939
|
|
SURGYAN WO KANA RAM BHARTI
|
UNION BANK OF INDIA(508500)
|
|
109
|
PEESANGAN
|
RJ-272100617402513800/248
(मांगलियावास)
|
2721006174NRG24040120241437599
|
04/01/2024
|
omprakash
|
2721006174WL027536
|
omprakash
|
00468
|
UBIN0543705
|
2717
|
2717
|
Processed
|
16/03/2024
|
|
1899737947
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PEESANGAN
|
RJ-272100617402513800/260
(मांगलियावास)
|
2721006174NRG24040120241437644
|
04/01/2024
|
kamla
|
2721006174WL027537
|
kamla
|
00468
|
UBIN0543705
|
2490
|
2490
|
Processed
|
16/03/2024
|
|
1899738095
|
|
KAMLA WO GOPAL LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
111
|
PEESANGAN
|
RJ-272100617402513800/279
(मांगलियावास)
|
2721006174NRG24040120241437645
|
04/01/2024
|
CHANTA
|
2721006174WL027537
|
CHANTA
|
00468
|
UBIN0543705
|
996
|
996
|
Processed
|
16/03/2024
|
|
1899737968
|
|
CHANATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PEESANGAN
|
RJ-272100617402513800/281
(मांगलियावास)
|
2721006174NRG24040120241437600
|
04/01/2024
|
RAMA
|
2721006174WL027536
|
RAMA
|
00468
|
UBIN0543705
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899738028
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PEESANGAN
|
RJ-272100617402513800/281
(मांगलियावास)
|
2721006174NRG24040120241437601
|
04/01/2024
|
seeta
|
2721006174WL027536
|
seeta
|
00468
|
UBIN0543705
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899737956
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PEESANGAN
|
RJ-272100617402513800/292
(मांगलियावास)
|
2721006174NRG24040120241437647
|
04/01/2024
|
SUMITRA
|
2721006174WL027537
|
SUMITRA
|
00468
|
UBIN0543705
|
747
|
747
|
Processed
|
16/03/2024
|
|
1899737969
|
|
SUMITRA JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PEESANGAN
|
RJ-272100617402513800/295
(मांगलियावास)
|
2721006174NRG24040120241437648
|
04/01/2024
|
DURGA DEVI
|
2721006174WL027537
|
DURGA DEVI
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738039
|
|
DURGA DEVI WO TEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
PEESANGAN
|
RJ-272100617402513800/297
(मांगलियावास)
|
2721006174NRG24040120241437649
|
04/01/2024
|
pusi
|
2721006174WL027537
|
pusi
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899737967
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEESANGAN
|
RJ-272100617402513800/3
(मांगलियावास)
|
2721006174NRG24040120241437650
|
04/01/2024
|
madhu
|
2721006174WL027537
|
madhu
|
00468
|
UBIN0543705
|
2490
|
2490
|
Processed
|
16/03/2024
|
|
1899737976
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEESANGAN
|
RJ-272100617402513800/304
(मांगलियावास)
|
2721006174NRG24040120241437651
|
04/01/2024
|
madina
|
2721006174WL027537
|
madina
|
00468
|
UBIN0543705
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899738018
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PEESANGAN
|
RJ-272100617402513800/309
(मांगलियावास)
|
2721006174NRG24040120241437652
|
04/01/2024
|
sampati
|
2721006174WL027537
|
sampati
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899737974
|
|
SAMPATI DEVI WO SHERU LAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
PEESANGAN
|
RJ-272100617402513800/33
(मांगलियावास)
|
2721006174NRG24040120241437603
|
04/01/2024
|
sushila
|
2721006174WL027536
|
sushila
|
00468
|
UBIN0543705
|
1482
|
1482
|
Processed
|
16/03/2024
|
|
1899738062
|
|
SUSHILA WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
PEESANGAN
|
RJ-272100617402513800/341
(मांगलियावास)
|
2721006174NRG24040120241437604
|
04/01/2024
|
SARDA DEVI
|
2721006174WL027536
|
SARDA DEVI
|
00468
|
UBIN0543705
|
1976
|
1976
|
Processed
|
16/03/2024
|
|
1899738053
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PEESANGAN
|
RJ-272100617402513800/362
(मांगलियावास)
|
2721006174NRG24040120241437653
|
04/01/2024
|
nathi
|
2721006174WL027537
|
nathi
|
00468
|
UBIN0543705
|
2490
|
2490
|
Processed
|
16/03/2024
|
|
1899738008
|
|
NATHI WO RAMKUNWAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
PEESANGAN
|
RJ-272100617402513800/366
(मांगलियावास)
|
2721006174NRG24040120241437606
|
04/01/2024
|
MATIYA
|
2721006174WL027536
|
MATIYA
|
00468
|
UBIN0543705
|
2717
|
2717
|
Processed
|
16/03/2024
|
|
1899738016
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PEESANGAN
|
RJ-272100617402513800/368
(मांगलियावास)
|
2721006174NRG24040120241437654
|
04/01/2024
|
rekha
|
2721006174WL027537
|
rekha
|
00468
|
UBIN0543705
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899737970
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PEESANGAN
|
RJ-272100617402513800/383
(मांगलियावास)
|
2721006174NRG24040120241437655
|
04/01/2024
|
kamla
|
2721006174WL027537
|
kamla
|
00468
|
UBIN0543705
|
3237
|
3237
|
Processed
|
16/03/2024
|
|
1899738057
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PEESANGAN
|
RJ-272100617402513800/389-A
(मांगलियावास)
|
2721006174NRG24040120241437608
|
04/01/2024
|
VIML
|
2721006174WL027536
|
VIML
|
00468
|
UBIN0543705
|
2717
|
2717
|
Processed
|
16/03/2024
|
|
1899738091
|
|
VIML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PEESANGAN
|
RJ-272100617402513800/399
(मांगलियावास)
|
2721006174NRG24040120241437657
|
04/01/2024
|
SANJU BEGAM
|
2721006174WL027537
|
SANJU BEGAM
|
00468
|
UBIN0543705
|
2988
|
2988
|
Processed
|
16/03/2024
|
|
1899737938
|
|
SANJU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PEESANGAN
|
RJ-272100617402513800/429
(मांगलियावास)
|
2721006174NRG24040120241437658
|
04/01/2024
|
trilok
|
2721006174WL027537
|
trilok
|
00468
|
UBIN0543705
|
3237
|
3237
|
Processed
|
16/03/2024
|
|
1899737936
|
|
TILOK CHAND SO OM PRAKASH JANGID
|
UNION BANK OF INDIA(508500)
|
|
129
|
PEESANGAN
|
RJ-272100617402513800/433
(मांगलियावास)
|
2721006174NRG24040120241437609
|
04/01/2024
|
RAFIK
|
2721006174WL027536
|
RAFIK
|
00468
|
UBIN0543705
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899738060
|
|
RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PEESANGAN
|
RJ-272100617402513800/466
(मांगलियावास)
|
2721006174NRG24040120241437661
|
04/01/2024
|
kali
|
2721006174WL027537
|
kali
|
00468
|
UBIN0543705
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899738055
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PEESANGAN
|
RJ-272100617402513800/47
(मांगलियावास)
|
2721006174NRG24040120241437662
|
04/01/2024
|
tulsi
|
2721006174WL027537
|
tulsi
|
00468
|
UBIN0543705
|
2241
|
2241
|
Processed
|
16/03/2024
|
|
1899738002
|
|
TULSI DEVI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PEESANGAN
|
RJ-272100617402513800/473
(मांगलियावास)
|
2721006174NRG24040120241437663
|
04/01/2024
|
sharda
|
2721006174WL027537
|
sharda
|
00468
|
UBIN0543705
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899737921
|
|
SHARDA WO PRABHUGIRI
|
UNION BANK OF INDIA(508500)
|
|
133
|
PEESANGAN
|
RJ-272100617402513800/478
(मांगलियावास)
|
2721006174NRG24040120241437664
|
04/01/2024
|
indra
|
2721006174WL027537
|
indra
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738011
|
|
INDRA DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
134
|
PEESANGAN
|
RJ-272100617402513800/479
(मांगलियावास)
|
2721006174NRG24040120241437665
|
04/01/2024
|
laxmi
|
2721006174WL027537
|
laxmi
|
00468
|
UBIN0543705
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899738003
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PEESANGAN
|
RJ-272100617402513800/482
(मांगलियावास)
|
2721006174NRG24040120241437666
|
04/01/2024
|
jrina
|
2721006174WL027537
|
jrina
|
00468
|
UBIN0543705
|
3237
|
3237
|
Processed
|
16/03/2024
|
|
1899737993
|
|
JARINA WO SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
PEESANGAN
|
RJ-272100617402513800/487
(मांगलियावास)
|
2721006174NRG24040120241437667
|
04/01/2024
|
SHARDA
|
2721006174WL027537
|
SHARDA
|
00468
|
UBIN0543705
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1899738033
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PEESANGAN
|
RJ-272100617402513800/493
(मांगलियावास)
|
2721006174NRG24040120241437668
|
04/01/2024
|
GEETA
|
2721006174WL027537
|
GEETA
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738001
|
|
GEETA DEVI WO BHAGWAN DAS REDAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
PEESANGAN
|
RJ-272100617402513800/497
(मांगलियावास)
|
2721006174NRG24040120241437669
|
04/01/2024
|
MANJU DEVI
|
2721006174WL027537
|
MANJU DEVI
|
00468
|
UBIN0543705
|
2490
|
2490
|
Processed
|
16/03/2024
|
|
1899737951
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PEESANGAN
|
RJ-272100617402513800/500
(मांगलियावास)
|
2721006174NRG24040120241437610
|
04/01/2024
|
kavita
|
2721006174WL027536
|
kavita
|
00468
|
UBIN0543705
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899738012
|
|
KAVITA WO MANA RAM BHARTI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PEESANGAN
|
RJ-272100617402513800/516
(मांगलियावास)
|
2721006174NRG24040120241437611
|
04/01/2024
|
vishnu
|
2721006174WL027536
|
vishnu
|
00468
|
UBIN0543705
|
988
|
988
|
Processed
|
16/03/2024
|
|
1899738007
|
|
VISHNU DEVI WO TIKAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
141
|
PEESANGAN
|
RJ-272100617402513800/518
(मांगलियावास)
|
2721006174NRG24040120241437670
|
04/01/2024
|
santosh
|
2721006174WL027537
|
santosh
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899737962
|
|
SANTOSH WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
142
|
PEESANGAN
|
RJ-272100617402513800/526
(मांगलियावास)
|
2721006174NRG24040120241437671
|
04/01/2024
|
suman
|
2721006174WL027537
|
suman
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899737987
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PEESANGAN
|
RJ-272100617402513800/529
(मांगलियावास)
|
2721006174NRG24040120241437613
|
04/01/2024
|
PARWATI
|
2721006174WL027536
|
PARWATI
|
00468
|
UBIN0543705
|
494
|
494
|
Processed
|
16/03/2024
|
|
1899737941
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PEESANGAN
|
RJ-272100617402513800/537
(मांगलियावास)
|
2721006174NRG24040120241437673
|
04/01/2024
|
MAYA
|
2721006174WL027537
|
MAYA
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738042
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEESANGAN
|
RJ-272100617402513800/538
(मांगलियावास)
|
2721006174NRG24040120241437674
|
04/01/2024
|
SONU DAVI
|
2721006174WL027537
|
SONU DAVI
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899737955
|
|
SONU DAVI WO KANHAIYA LAL RAGER
|
UNION BANK OF INDIA(508500)
|
|
146
|
PEESANGAN
|
RJ-272100617402513800/54
(मांगलियावास)
|
2721006174NRG24040120241437675
|
04/01/2024
|
maya
|
2721006174WL027537
|
maya
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738064
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PEESANGAN
|
RJ-272100617402513800/542
(मांगलियावास)
|
2721006174NRG24040120241437614
|
04/01/2024
|
REKHA DEVI
|
2721006174WL027536
|
REKHA DEVI
|
00468
|
UBIN0543705
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899738087
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PEESANGAN
|
RJ-272100617402513800/543
(मांगलियावास)
|
2721006174NRG24040120241437676
|
04/01/2024
|
POOJA
|
2721006174WL027537
|
POOJA
|
00468
|
UBIN0543705
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899737954
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEESANGAN
|
RJ-272100617402513800/545
(मांगलियावास)
|
2721006174NRG24040120241437677
|
04/01/2024
|
SEEMA HINUNIYA
|
2721006174WL027537
|
SEEMA HINUNIYA
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899738088
|
|
SEEMA HINUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PEESANGAN
|
RJ-272100617402513800/55
(मांगलियावास)
|
2721006174NRG24040120241437678
|
04/01/2024
|
sita
|
2721006174WL027537
|
sita
|
00468
|
UBIN0543705
|
2241
|
2241
|
Processed
|
16/03/2024
|
|
1899737978
|
|
SEETA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PEESANGAN
|
RJ-272100617402513800/576
(मांगलियावास)
|
2721006174NRG24040120241437615
|
04/01/2024
|
SUNITA
|
2721006174WL027536
|
SUNITA
|
00468
|
UBIN0543705
|
3211
|
3211
|
Processed
|
16/03/2024
|
|
1899738015
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PEESANGAN
|
RJ-272100617402513800/577
(मांगलियावास)
|
2721006174NRG24040120241437680
|
04/01/2024
|
SEETA DEVI
|
2721006174WL027537
|
SEETA DEVI
|
00468
|
UBIN0543705
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899737932
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PEESANGAN
|
RJ-272100617402513800/585
(मांगलियावास)
|
2721006174NRG24040120241437681
|
04/01/2024
|
MANGI DEVI
|
2721006174WL027537
|
MANGI DEVI
|
00468
|
UBIN0543705
|
3237
|
3237
|
Processed
|
16/03/2024
|
|
1899738004
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PEESANGAN
|
RJ-272100617402513800/593
(मांगलियावास)
|
2721006174NRG24040120241437616
|
04/01/2024
|
MAYA PRAJAPATI
|
2721006174WL027536
|
MAYA PRAJAPATI
|
00468
|
UBIN0543705
|
1729
|
1729
|
Processed
|
16/03/2024
|
|
1899737989
|
|
MAYA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PEESANGAN
|
RJ-272100617402513800/596
(मांगलियावास)
|
2721006174NRG24040120241437682
|
04/01/2024
|
PRIYANKA VAISHNAV
|
2721006174WL027537
|
PRIYANKA VAISHNAV
|
00468
|
UBIN0543705
|
2490
|
2490
|
Processed
|
16/03/2024
|
|
1899738090
|
|
PRIYANKA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PEESANGAN
|
RJ-272100617402513800/67
(मांगलियावास)
|
2721006174NRG24040120241437684
|
04/01/2024
|
ANUSHAYA
|
2721006174WL027537
|
ANUSHAYA
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899737934
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PEESANGAN
|
RJ-272100617402513800/7
(मांगलियावास)
|
2721006174NRG24040120241437685
|
04/01/2024
|
SHANKAR LAL
|
2721006174WL027537
|
SHANKAR LAL
|
00468
|
UBIN0543705
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899737980
|
|
SHANKAR LAL SO KALU
|
UNION BANK OF INDIA(508500)
|
|
158
|
PEESANGAN
|
RJ-272100617402513800/7
(मांगलियावास)
|
2721006174NRG24040120241437686
|
04/01/2024
|
sushila
|
2721006174WL027537
|
sushila
|
00468
|
UBIN0543705
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1899738058
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PEESANGAN
|
RJ-272100617402513800/70
(मांगलियावास)
|
2721006174NRG24040120241437687
|
04/01/2024
|
chhothi
|
2721006174WL027537
|
chhothi
|
00468
|
UBIN0543705
|
2988
|
2988
|
Processed
|
16/03/2024
|
|
1899737996
|
|
CHHOTHI WO SHIV JI RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
PEESANGAN
|
RJ-272100617402513800/72
(मांगलियावास)
|
2721006174NRG24040120241437688
|
04/01/2024
|
seeta
|
2721006174WL027537
|
seeta
|
00468
|
UBIN0543705
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899737965
|
|
SITA WO SHIV JI
|
UNION BANK OF INDIA(508500)
|
|
161
|
PEESANGAN
|
RJ-272100617402513800/75
(मांगलियावास)
|
2721006174NRG24040120241437689
|
04/01/2024
|
RAJIYA
|
2721006174WL027537
|
RAJIYA
|
00468
|
UBIN0543705
|
1743
|
1743
|
Processed
|
16/03/2024
|
|
1899738075
|
|
RAJIA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PEESANGAN
|
RJ-272100617402513800/78
(मांगलियावास)
|
2721006174NRG24040120241437690
|
04/01/2024
|
shanti
|
2721006174WL027537
|
shanti
|
00468
|
UBIN0543705
|
1245
|
1245
|
Processed
|
16/03/2024
|
|
1899737948
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PEESANGAN
|
RJ-272100617402513800/80
(मांगलियावास)
|
2721006174NRG24040120241437691
|
04/01/2024
|
kanchan
|
2721006174WL027537
|
kanchan
|
00468
|
UBIN0543705
|
2490
|
2490
|
Processed
|
16/03/2024
|
|
1899737977
|
|
KANCHAN REGAR W/O DHARMA REGAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
PEESANGAN
|
RJ-272100617402513800/87
(मांगलियावास)
|
2721006174NRG24040120241437617
|
04/01/2024
|
jasoda
|
2721006174WL027536
|
jasoda
|
00468
|
UBIN0543705
|
1235
|
1235
|
Processed
|
16/03/2024
|
|
1899737981
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PEESANGAN
|
RJ-272100617402513800/92
(मांगलियावास)
|
2721006174NRG24040120241437692
|
04/01/2024
|
manju
|
2721006174WL027537
|
manju
|
00468
|
UBIN0543705
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1899737975
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PEESANGAN
|
RJ-272100617402513800/95
(मांगलियावास)
|
2721006174NRG24040120241437618
|
04/01/2024
|
kanchan
|
2721006174WL027536
|
kanchan
|
00468
|
UBIN0543705
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899737950
|
|
KANCHAN WO HAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
167
|
PEESANGAN
|
RJ-272100617402513900/114
(मांगलियावास)
|
2721006174NRG24040120241437729
|
04/01/2024
|
RAMASVARI
|
2721006174WL027540
|
RAMASVARI
|
00468
|
UBIN0543705
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899738038
|
|
RAMESHWARI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
PEESANGAN
|
RJ-272100617402513900/124
(मांगलियावास)
|
2721006174NRG24040120241437730
|
04/01/2024
|
KANTA
|
2721006174WL027540
|
KANTA
|
00468
|
UBIN0543705
|
2205
|
2205
|
Processed
|
16/03/2024
|
|
1899737943
|
|
KANTA BHATI WO SHANTI LAL BHATI
|
UNION BANK OF INDIA(508500)
|
|
169
|
PEESANGAN
|
RJ-272100617402513900/13
(मांगलियावास)
|
2721006174NRG24040120241437731
|
04/01/2024
|
jamana
|
2721006174WL027540
|
jamana
|
00468
|
UBIN0543705
|
1210
|
1210
|
Processed
|
16/03/2024
|
|
1899737966
|
|
JAMANA WO SUKHDEV NATH
|
UNION BANK OF INDIA(508500)
|
|
170
|
PEESANGAN
|
RJ-272100617402513900/16
(मांगलियावास)
|
2721006174NRG24040120241437732
|
04/01/2024
|
KAMLA
|
2721006174WL027540
|
KAMLA
|
00468
|
UBIN0543705
|
236
|
236
|
Processed
|
16/03/2024
|
|
1899737991
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PEESANGAN
|
RJ-272100617402513900/160
(मांगलियावास)
|
2721006174NRG24040120241437733
|
04/01/2024
|
sita
|
2721006174WL027540
|
sita
|
00468
|
UBIN0543705
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1899737990
|
|
SITA WO BANJI NATH
|
UNION BANK OF INDIA(508500)
|
|
172
|
PEESANGAN
|
RJ-272100617402513900/171
(मांगलियावास)
|
2721006174NRG24040120241437734
|
04/01/2024
|
LAXMI
|
2721006174WL027540
|
LAXMI
|
00468
|
UBIN0543705
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899738047
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
173
|
PEESANGAN
|
RJ-272100617402513900/180
(मांगलियावास)
|
2721006174NRG24040120241437736
|
04/01/2024
|
SEETA
|
2721006174WL027540
|
SEETA
|
00468
|
UBIN0543705
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899738082
|
|
SEETA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
174
|
PEESANGAN
|
RJ-272100617402513900/191
(मांगलियावास)
|
2721006174NRG24040120241437737
|
04/01/2024
|
NARBDA
|
2721006174WL027540
|
NARBDA
|
00468
|
UBIN0543705
|
3458
|
3458
|
Processed
|
16/03/2024
|
|
1899737944
|
|
NARMADA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
PEESANGAN
|
RJ-272100617402513900/194
(मांगलियावास)
|
2721006174NRG24040120241437738
|
04/01/2024
|
saroj
|
2721006174WL027540
|
saroj
|
00468
|
UBIN0543705
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899737919
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
176
|
PEESANGAN
|
RJ-272100617402513900/213
(मांगलियावास)
|
2721006174NRG24040120241437739
|
04/01/2024
|
mehful
|
2721006174WL027540
|
mehful
|
00468
|
UBIN0543705
|
236
|
236
|
Processed
|
16/03/2024
|
|
1899737945
|
|
MAHFUL URF MANJU WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
PEESANGAN
|
RJ-272100617402513900/246
(मांगलियावास)
|
2721006174NRG24040120241437741
|
04/01/2024
|
MONA DEVI
|
2721006174WL027540
|
MONA DEVI
|
00468
|
UBIN0543705
|
1452
|
1452
|
Processed
|
16/03/2024
|
|
1899738089
|
|
MONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PEESANGAN
|
RJ-272100617402513900/3
(मांगलियावास)
|
2721006174NRG24040120241437744
|
04/01/2024
|
CHANDRA RAM
|
2721006174WL027540
|
CHANDRA RAM
|
00468
|
UBIN0543705
|
236
|
236
|
Processed
|
16/03/2024
|
|
1899737984
|
|
RAM CHANDRA URF CHANDRA RAM SO MANGU
|
UNION BANK OF INDIA(508500)
|
|
179
|
PEESANGAN
|
RJ-272100617402513900/30
(मांगलियावास)
|
2721006174NRG24040120241437745
|
04/01/2024
|
MUNNI DEVI
|
2721006174WL027540
|
MUNNI DEVI
|
00468
|
UBIN0543705
|
236
|
236
|
Processed
|
16/03/2024
|
|
1899737942
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PEESANGAN
|
RJ-272100617402513900/34
(मांगलियावास)
|
2721006174NRG24040120241437746
|
04/01/2024
|
meera
|
2721006174WL027540
|
meera
|
00468
|
UBIN0543705
|
2940
|
2940
|
Processed
|
16/03/2024
|
|
1899737979
|
|
MEERA WO SHANKAR BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
181
|
PEESANGAN
|
RJ-272100617402513900/36
(मांगलियावास)
|
2721006174NRG24040120241437747
|
04/01/2024
|
matiya
|
2721006174WL027540
|
matiya
|
00468
|
UBIN0543705
|
3198
|
3198
|
Processed
|
16/03/2024
|
|
1899738041
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PEESANGAN
|
RJ-272100617402513900/39
(मांगलियावास)
|
2721006174NRG24040120241437749
|
04/01/2024
|
SUMITRA
|
2721006174WL027540
|
SUMITRA
|
00468
|
UBIN0543705
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899737940
|
|
SUMITHRA DEVI AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
183
|
PEESANGAN
|
RJ-272100617402513900/41
(मांगलियावास)
|
2721006174NRG24040120241437750
|
04/01/2024
|
maya
|
2721006174WL027540
|
maya
|
00468
|
UBIN0543705
|
2952
|
2952
|
Processed
|
16/03/2024
|
|
1899737920
|
|
MAYA DEVI WO DURGA RAM BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
184
|
PEESANGAN
|
RJ-272100617402513900/425
(मांगलियावास)
|
2721006174NRG24040120241437751
|
04/01/2024
|
LALI DEVI
|
2721006174WL027540
|
LALI DEVI
|
00468
|
UBIN0543705
|
3146
|
3146
|
Processed
|
16/03/2024
|
|
1899738070
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PEESANGAN
|
RJ-272100617402513900/56
(मांगलियावास)
|
2721006174NRG24040120241437752
|
04/01/2024
|
manju
|
2721006174WL027540
|
manju
|
00468
|
UBIN0543705
|
3458
|
3458
|
Processed
|
16/03/2024
|
|
1899738045
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PEESANGAN
|
RJ-272100617402513900/9
(मांगलियावास)
|
2721006174NRG24040120241437755
|
04/01/2024
|
HARDEEN
|
2721006174WL027540
|
HARDEEN
|
00468
|
UBIN0543705
|
3444
|
3444
|
Processed
|
16/03/2024
|
|
1899737949
|
|
HARADIN SO MANGU JAT
|
UNION BANK OF INDIA(508500)
|
|
187
|
PEESANGAN
|
RJ-272100617402513900/90
(मांगलियावास)
|
2721006174NRG24040120241437756
|
04/01/2024
|
SHANTI
|
2721006174WL027540
|
SHANTI
|
00468
|
UBIN0543705
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899738054
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360782
|
360782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440150
|
440150
|
|
|
|
|
|
|
|