|
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-271200645601524200/1101
(धमाना)
|
2712006000NRG25060520240021975
|
06/05/2024
|
DHAPU
|
2712006WL000993
|
DHAPU
|
00045
|
BARB0MAUZMA
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911242607
|
|
DHAPU WO GOPAL
|
BANK OF BARODA(606985)
|
|
2
|
MAUZAMABAD
|
RJ-271200645601524200/112
(धमाना)
|
2712006000NRG25060520240022187
|
06/05/2024
|
SANTOSH
|
2712006WL000995
|
SANTOSH
|
00045
|
BARB0MAUZMA
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242828
|
|
SANTOSH WO RAMPAL BA
|
BANK OF BARODA(606985)
|
|
3
|
MAUZAMABAD
|
RJ-271200645601524200/115
(धमाना)
|
2712006000NRG25060520240022108
|
06/05/2024
|
RATANI DEVI
|
2712006WL000994
|
RATANI DEVI
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
10/05/2024
|
|
3911242592
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAUZAMABAD
|
RJ-271200645601524200/1216
(धमाना)
|
2712006000NRG25060520240022191
|
06/05/2024
|
SUNNU
|
2712006WL000995
|
SUNNU
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242830
|
|
SANNU DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
5
|
MAUZAMABAD
|
RJ-271200645601524200/1226
(धमाना)
|
2712006000NRG25060520240022192
|
06/05/2024
|
TULSI
|
2712006WL000995
|
TULSI
|
00045
|
BARB0MAUZMA
|
1950
|
1950
|
Processed
|
09/05/2024
|
|
3911242593
|
|
TULSI DEVI WO RAMKIS
|
BANK OF BARODA(606985)
|
|
6
|
MAUZAMABAD
|
RJ-271200645601524200/1234
(धमाना)
|
2712006000NRG25060520240022195
|
06/05/2024
|
KANNARAM
|
2712006WL000995
|
KANNARAM
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242614
|
|
KANARAM JAT
|
CANARA BANK(508532)
|
|
7
|
MAUZAMABAD
|
RJ-271200645601524200/127
(धमाना)
|
2712006000NRG25060520240022197
|
06/05/2024
|
GADUL DEVI
|
2712006WL000995
|
GADUL DEVI
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242589
|
|
GADULI WO RAMJILAL
|
BANK OF BARODA(606985)
|
|
8
|
MAUZAMABAD
|
RJ-271200645601524200/128
(धमाना)
|
2712006000NRG25060520240022198
|
06/05/2024
|
GYARASI DEVI
|
2712006WL000995
|
GYARASI DEVI
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242608
|
|
GYARASI WO GOPAL MAL
|
BANK OF BARODA(606985)
|
|
9
|
MAUZAMABAD
|
RJ-271200645601524200/1291
(धमाना)
|
2712006000NRG25060520240022116
|
06/05/2024
|
MANJU
|
2712006WL000994
|
MANJU
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242602
|
|
MANJU WO MUKESH
|
BANK OF BARODA(606985)
|
|
10
|
MAUZAMABAD
|
RJ-271200645601524200/130
(धमाना)
|
2712006000NRG25060520240022200
|
06/05/2024
|
SANTOSH
|
2712006WL000995
|
SANTOSH
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242840
|
|
SANTOSH WO RAMJILAL
|
BANK OF BARODA(606985)
|
|
11
|
MAUZAMABAD
|
RJ-271200645601524200/1361
(धमाना)
|
2712006000NRG25060520240022206
|
06/05/2024
|
LACHMA
|
2712006WL000995
|
LACHMA
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242598
|
|
LAXMA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
12
|
MAUZAMABAD
|
RJ-271200645601524200/1413
(धमाना)
|
2712006000NRG25060520240022123
|
06/05/2024
|
SITA
|
2712006WL000994
|
SITA
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242832
|
|
SITA WO KAILASH
|
BANK OF BARODA(606985)
|
|
13
|
MAUZAMABAD
|
RJ-271200645601524200/1416
(धमाना)
|
2712006000NRG25060520240022124
|
06/05/2024
|
SHANKAR
|
2712006WL000994
|
SHANKAR
|
00045
|
BARB0MAUZMA
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3911242588
|
|
SHANKAR LAL JANGID S
|
BANK OF BARODA(606985)
|
|
14
|
MAUZAMABAD
|
RJ-271200645601524200/1417
(धमाना)
|
2712006000NRG25060520240022126
|
06/05/2024
|
SITA DEVI
|
2712006WL000994
|
SITA DEVI
|
00045
|
BARB0MAUZMA
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3911242594
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAUZAMABAD
|
RJ-271200645601524200/1439
(धमाना)
|
2712006000NRG25060520240022127
|
06/05/2024
|
BASNTI
|
2712006WL000994
|
BASNTI
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242611
|
|
BASANTI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
16
|
MAUZAMABAD
|
RJ-271200645601524200/1452
(धमाना)
|
2712006000NRG25060520240022130
|
06/05/2024
|
BRAMA DEVI
|
2712006WL000994
|
BRAMA DEVI
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242829
|
|
BARAMA DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
17
|
MAUZAMABAD
|
RJ-271200645601524200/16
(धमाना)
|
2712006000NRG25060520240022215
|
06/05/2024
|
SHRAVANI DEVI
|
2712006WL000995
|
SHRAVANI DEVI
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242597
|
|
SHARWANI DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
18
|
MAUZAMABAD
|
RJ-271200645601524200/1674
(धमाना)
|
2712006000NRG25060520240022018
|
06/05/2024
|
GIRADHARI
|
2712006WL000993
|
GIRADHARI
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242618
|
|
GIRDHARI
|
BANK OF BARODA(606985)
|
|
19
|
MAUZAMABAD
|
RJ-271200645601524200/1681
(धमाना)
|
2712006000NRG25060520240022141
|
06/05/2024
|
BHURI DEVI
|
2712006WL000994
|
BHURI DEVI
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242826
|
|
BHURI DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
20
|
MAUZAMABAD
|
RJ-271200645601524200/1741
(धमाना)
|
2712006000NRG25060520240022145
|
06/05/2024
|
URMILA DEVI
|
2712006WL000994
|
URMILA DEVI
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242825
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MAUZAMABAD
|
RJ-271200645601524200/1786
(धमाना)
|
2712006000NRG25060520240022024
|
06/05/2024
|
NARAYAN
|
2712006WL000993
|
NARAYAN
|
00045
|
BARB0MAUZMA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242613
|
|
NARAYAN SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
22
|
MAUZAMABAD
|
RJ-271200645601524200/18
(धमाना)
|
2712006000NRG25060520240022224
|
06/05/2024
|
BHURI DEVI
|
2712006WL000995
|
BHURI DEVI
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242841
|
|
BHURI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
23
|
MAUZAMABAD
|
RJ-271200645601524200/1854
(धमाना)
|
2712006000NRG25060520240022227
|
06/05/2024
|
Sona Choudhary
|
2712006WL000995
|
Sona Choudhary
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242617
|
|
SONA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
24
|
MAUZAMABAD
|
RJ-271200645601524200/1960
(धमाना)
|
2712006000NRG25060520240022230
|
06/05/2024
|
Pooja Bairwa
|
2712006WL000995
|
Pooja Bairwa
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
10/05/2024
|
|
3911242620
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAUZAMABAD
|
RJ-271200645601524200/1976
(धमाना)
|
2712006000NRG25060520240022231
|
06/05/2024
|
KAMLESH KASWA
|
2712006WL000995
|
KAMLESH KASWA
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242616
|
|
KAMLESH KASWA
|
BANK OF BARODA(606985)
|
|
26
|
MAUZAMABAD
|
RJ-271200645601524200/462
(धमाना)
|
2712006000NRG25060520240022037
|
06/05/2024
|
KAMALA
|
2712006WL000993
|
KAMALA
|
00045
|
BARB0MAUZMA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242601
|
|
BANNA LAL JAT
|
HDFC BANK LTD(607152)
|
|
27
|
MAUZAMABAD
|
RJ-271200645601524200/472
(धमाना)
|
2712006000NRG25060520240022043
|
06/05/2024
|
BHAEVARALAL
|
2712006WL000993
|
BHAEVARALAL
|
00045
|
BARB0MAUZMA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242615
|
|
MR MUKESH KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUZAMABAD
|
RJ-271200645601524200/473
(धमाना)
|
2712006000NRG25060520240022153
|
06/05/2024
|
PUSPA DEVI
|
2712006WL000994
|
PUSPA DEVI
|
00045
|
BARB0MAUZMA
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3911242612
|
|
PUSHPA WO KANA
|
BANK OF BARODA(606985)
|
|
29
|
MAUZAMABAD
|
RJ-271200645601524200/478
(धमाना)
|
2712006000NRG25060520240022046
|
06/05/2024
|
CHANDA DEVI
|
2712006WL000993
|
CHANDA DEVI
|
00045
|
BARB0MAUZMA
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242610
|
|
CHANDA DEVI WO RAMAW
|
BANK OF BARODA(606985)
|
|
30
|
MAUZAMABAD
|
RJ-271200645601524200/510
(धमाना)
|
2712006000NRG25060520240022256
|
06/05/2024
|
SUSHILA DEVI
|
2712006WL000995
|
SUSHILA DEVI
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242833
|
|
SUSHILA DEVI WO MANI
|
BANK OF BARODA(606985)
|
|
31
|
MAUZAMABAD
|
RJ-271200645601524200/515
(धमाना)
|
2712006000NRG25060520240022158
|
06/05/2024
|
TULASI
|
2712006WL000994
|
TULASI
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242834
|
|
TULSI WO RAMJI LAL
|
BANK OF BARODA(606985)
|
|
32
|
MAUZAMABAD
|
RJ-271200645601524200/539
(धमाना)
|
2712006000NRG25060520240022263
|
06/05/2024
|
KESAR DEVI
|
2712006WL000995
|
KESAR DEVI
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242836
|
|
KAISAR DEVI WO MADHU
|
BANK OF BARODA(606985)
|
|
33
|
MAUZAMABAD
|
RJ-271200645601524200/555
(धमाना)
|
2712006000NRG25060520240022061
|
06/05/2024
|
PARA DEVI MOR
|
2712006WL000993
|
PARA DEVI MOR
|
00045
|
BARB0MAUZMA
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242827
|
|
PARA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
34
|
MAUZAMABAD
|
RJ-271200645601524200/594
(धमाना)
|
2712006000NRG25060520240022276
|
06/05/2024
|
JADAV
|
2712006WL000995
|
JADAV
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242839
|
|
JADAV WO GOPAL
|
BANK OF BARODA(606985)
|
|
35
|
MAUZAMABAD
|
RJ-271200645601524200/60
(धमाना)
|
2712006000NRG25060520240022277
|
06/05/2024
|
PARVATI
|
2712006WL000995
|
PARVATI
|
00045
|
BARB0MAUZMA
|
1755
|
1755
|
Processed
|
09/05/2024
|
|
3911242831
|
|
PARWATI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
36
|
MAUZAMABAD
|
RJ-271200645601524200/606
(धमाना)
|
2712006000NRG25060520240022165
|
06/05/2024
|
LADA DEVI
|
2712006WL000994
|
LADA DEVI
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242596
|
|
LADA DEVI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
37
|
MAUZAMABAD
|
RJ-271200645601524200/623
(धमाना)
|
2712006000NRG25060520240022167
|
06/05/2024
|
RAMESHWARI
|
2712006WL000994
|
RAMESHWARI
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242599
|
|
RAMESHWARI WO PANCHU
|
BANK OF BARODA(606985)
|
|
38
|
MAUZAMABAD
|
RJ-271200645601524200/628
(धमाना)
|
2712006000NRG25060520240022285
|
06/05/2024
|
SUGAN
|
2712006WL000995
|
SUGAN
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242604
|
|
SUGANI WO GOPAL
|
BANK OF BARODA(606985)
|
|
39
|
MAUZAMABAD
|
RJ-271200645601524200/634
(धमाना)
|
2712006000NRG25060520240022075
|
06/05/2024
|
SUPYAR
|
2712006WL000993
|
SUPYAR
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242606
|
|
SUPYAR WO SHYOJI
|
BANK OF BARODA(606985)
|
|
40
|
MAUZAMABAD
|
RJ-271200645601524200/64
(धमाना)
|
2712006000NRG25060520240022080
|
06/05/2024
|
SAYAR DEVI
|
2712006WL000993
|
SAYAR DEVI
|
00045
|
BARB0MAUZMA
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911242605
|
|
SAYAR WO BALRAM
|
BANK OF BARODA(606985)
|
|
41
|
MAUZAMABAD
|
RJ-271200645601524200/655
(धमाना)
|
2712006000NRG25060520240022293
|
06/05/2024
|
SANTOSH
|
2712006WL000995
|
SANTOSH
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242595
|
|
SANTOSH WO CHOTU
|
BANK OF BARODA(606985)
|
|
42
|
MAUZAMABAD
|
RJ-271200645601524200/664
(धमाना)
|
2712006000NRG25060520240022296
|
06/05/2024
|
BADAM
|
2712006WL000995
|
BADAM
|
00045
|
BARB0MAUZMA
|
2145
|
2145
|
Processed
|
10/05/2024
|
|
3911242590
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAUZAMABAD
|
RJ-271200645601524200/664
(धमाना)
|
2712006000NRG25060520240022170
|
06/05/2024
|
RAM KUNWAR
|
2712006WL000994
|
RAM KUNWAR
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
10/05/2024
|
|
3911242619
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUZAMABAD
|
RJ-271200645601524200/672
(धमाना)
|
2712006000NRG25060520240022171
|
06/05/2024
|
RAMAPYARI
|
2712006WL000994
|
RAMAPYARI
|
00045
|
BARB0MAUZMA
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242600
|
|
RAMPYARI DEVI WO KAL
|
BANK OF BARODA(606985)
|
|
45
|
MAUZAMABAD
|
RJ-271200645601524200/677
(धमाना)
|
2712006000NRG25060520240022088
|
06/05/2024
|
PRABHU DEVI
|
2712006WL000993
|
PRABHU DEVI
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242609
|
|
PRABHUDI DEVI WO AKH
|
BANK OF BARODA(606985)
|
|
46
|
MAUZAMABAD
|
RJ-271200645601524200/74
(धमाना)
|
2712006000NRG25060520240022095
|
06/05/2024
|
sita
|
2712006WL000993
|
sita
|
00045
|
BARB0MAUZMA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242835
|
|
MR GOPAL LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUZAMABAD
|
RJ-271200645601524200/76
(धमाना)
|
2712006000NRG25060520240022300
|
06/05/2024
|
LALI DEVI
|
2712006WL000995
|
LALI DEVI
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242603
|
|
LALI DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
48
|
MAUZAMABAD
|
RJ-271200645601524200/86
(धमाना)
|
2712006000NRG25060520240022178
|
06/05/2024
|
NIR
|
2712006WL000994
|
NIR
|
00045
|
BARB0MAUZMA
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3911242837
|
|
NEER WO JAGDISH
|
BANK OF BARODA(606985)
|
|
49
|
MAUZAMABAD
|
RJ-271200645601524200/886
(धमाना)
|
2712006000NRG25060520240022302
|
06/05/2024
|
GYARASI DEVI
|
2712006WL000995
|
GYARASI DEVI
|
00045
|
BARB0MAUZMA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242838
|
|
GYARSHI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
50
|
MAUZAMABAD
|
RJ-271200645601524200/94
(धमाना)
|
2712006000NRG25060520240022180
|
06/05/2024
|
GULAB
|
2712006WL000994
|
GULAB
|
00045
|
BARB0MAUZMA
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3911242591
|
|
GULAB WO LALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102015
|
102015
|
|
|
|
|
|
|
|
|
51
|
MAUZAMABAD
|
RJ-271200645601524200/10
(धमाना)
|
2712006000NRG25060520240022181
|
06/05/2024
|
SOHAN DEVI
|
2712006WL000995
|
SOHAN DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242721
|
|
SOHAN W/O TEJPAL
|
BANK OF INDIA(508505)
|
|
52
|
MAUZAMABAD
|
RJ-271200645601524200/105
(धमाना)
|
2712006000NRG25060520240022182
|
06/05/2024
|
KAMALA
|
2712006WL000995
|
KAMALA
|
00048
|
BKID0007464
|
1950
|
1950
|
Processed
|
09/05/2024
|
|
3911242750
|
|
KAMLA W/O JAYRAM
|
BANK OF INDIA(508505)
|
|
53
|
MAUZAMABAD
|
RJ-271200645601524200/1056
(धमाना)
|
2712006000NRG25060520240022184
|
06/05/2024
|
RAMAPAL
|
2712006WL000995
|
RAMAPAL
|
00048
|
BKID0007464
|
975
|
975
|
Processed
|
09/05/2024
|
|
3911242740
|
|
RAMPAL S/O SUKHARAM
|
BANK OF INDIA(508505)
|
|
54
|
MAUZAMABAD
|
RJ-271200645601524200/1059
(धमाना)
|
2712006000NRG25060520240022105
|
06/05/2024
|
GEETA DEVI
|
2712006WL000994
|
GEETA DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242767
|
|
GEETA DEVI W/O SITA RAM
|
BANK OF INDIA(508505)
|
|
55
|
MAUZAMABAD
|
RJ-271200645601524200/1065
(धमाना)
|
2712006000NRG25060520240022106
|
06/05/2024
|
SITA
|
2712006WL000994
|
SITA
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242787
|
|
SITA DEVI W/O BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
56
|
MAUZAMABAD
|
RJ-271200645601524200/1070
(धमाना)
|
2712006000NRG25060520240022107
|
06/05/2024
|
MULI
|
2712006WL000994
|
MULI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242696
|
|
MULI DEVI W/O RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
57
|
MAUZAMABAD
|
RJ-271200645601524200/1070
(धमाना)
|
2712006000NRG25060520240021974
|
06/05/2024
|
ramnaryan
|
2712006WL000993
|
ramnaryan
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242808
|
|
RAMNARAYAN S/O DHUKAL BAGARIYA
|
BANK OF INDIA(508505)
|
|
58
|
MAUZAMABAD
|
RJ-271200645601524200/108
(धमाना)
|
2712006000NRG25060520240022185
|
06/05/2024
|
SHYOJI DAS
|
2712006WL000995
|
SHYOJI DAS
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242708
|
|
MR SEOJI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUZAMABAD
|
RJ-271200645601524200/11
(धमाना)
|
2712006000NRG25060520240022186
|
06/05/2024
|
SAROJ
|
2712006WL000995
|
SAROJ
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242753
|
|
SAROJ W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
60
|
MAUZAMABAD
|
RJ-271200645601524200/113
(धमाना)
|
2712006000NRG25060520240022188
|
06/05/2024
|
GODI
|
2712006WL000995
|
GODI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242705
|
|
GORDHANI W/O RAMCHANDRA MALI
|
BANK OF INDIA(508505)
|
|
61
|
MAUZAMABAD
|
RJ-271200645601524200/117
(धमाना)
|
2712006000NRG25060520240022189
|
06/05/2024
|
RAMESHWARI
|
2712006WL000995
|
RAMESHWARI
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242724
|
|
RAMESHWARI W/O BIRADA
|
BANK OF INDIA(508505)
|
|
62
|
MAUZAMABAD
|
RJ-271200645601524200/12
(धमाना)
|
2712006000NRG25060520240022110
|
06/05/2024
|
SITA
|
2712006WL000994
|
SITA
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242735
|
|
SITA W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
63
|
MAUZAMABAD
|
RJ-271200645601524200/1201
(धमाना)
|
2712006000NRG25060520240021979
|
06/05/2024
|
SOHINI
|
2712006WL000993
|
SOHINI
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242745
|
|
SOHANI DEVI W/O RODURAM
|
BANK OF INDIA(508505)
|
|
64
|
MAUZAMABAD
|
RJ-271200645601524200/1202
(धमाना)
|
2712006000NRG25060520240022111
|
06/05/2024
|
MATHURA
|
2712006WL000994
|
MATHURA
|
00048
|
BKID0007464
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3911242747
|
|
MATHURA DEVI W/O KAILASH CHAND
|
BANK OF INDIA(508505)
|
|
65
|
MAUZAMABAD
|
RJ-271200645601524200/1203
(धमाना)
|
2712006000NRG25060520240022112
|
06/05/2024
|
MAMTA DEVI
|
2712006WL000994
|
MAMTA DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242776
|
|
MAMTA W/O GOPIRAM
|
BANK OF INDIA(508505)
|
|
66
|
MAUZAMABAD
|
RJ-271200645601524200/1207
(धमाना)
|
2712006000NRG25060520240022190
|
06/05/2024
|
SURATHA DEVI
|
2712006WL000995
|
SURATHA DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242803
|
|
SURTA W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
67
|
MAUZAMABAD
|
RJ-271200645601524200/1218
(धमाना)
|
2712006000NRG25060520240021988
|
06/05/2024
|
SUMITRA
|
2712006WL000993
|
SUMITRA
|
00048
|
BKID0007464
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3911242790
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
68
|
MAUZAMABAD
|
RJ-271200645601524200/122
(धमाना)
|
2712006000NRG25060520240022114
|
06/05/2024
|
GALOL
|
2712006WL000994
|
GALOL
|
00048
|
BKID0007464
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3911242734
|
|
GALOL W/O HIRALAL
|
BANK OF INDIA(508505)
|
|
69
|
MAUZAMABAD
|
RJ-271200645601524200/122
(धमाना)
|
2712006000NRG25060520240022115
|
06/05/2024
|
HIRALAL MALI
|
2712006WL000994
|
HIRALAL MALI
|
00048
|
BKID0007464
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3911242679
|
|
HEERALAL MALI S/O SUKHA RAM MALI
|
BANK OF INDIA(508505)
|
|
70
|
MAUZAMABAD
|
RJ-271200645601524200/1227
(धमाना)
|
2712006000NRG25060520240022193
|
06/05/2024
|
MANBAR
|
2712006WL000995
|
MANBAR
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242778
|
|
MANBHAR DEVI W/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
MAUZAMABAD
|
RJ-271200645601524200/1233
(धमाना)
|
2712006000NRG25060520240021989
|
06/05/2024
|
RAMA
|
2712006WL000993
|
RAMA
|
00048
|
BKID0007464
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3911242795
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAUZAMABAD
|
RJ-271200645601524200/1283
(धमाना)
|
2712006000NRG25060520240022199
|
06/05/2024
|
NARVADA DEVI
|
2712006WL000995
|
NARVADA DEVI
|
00048
|
BKID0007464
|
1365
|
1365
|
Processed
|
09/05/2024
|
|
3911242676
|
|
NARVADA URF NARMADA W/O PREMCHAND
|
BANK OF INDIA(508505)
|
|
73
|
MAUZAMABAD
|
RJ-271200645601524200/1351
(धमाना)
|
2712006000NRG25060520240022117
|
06/05/2024
|
GULAB DEVI
|
2712006WL000994
|
GULAB DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242694
|
|
GULAB S/O CHANDARAM
|
BANK OF INDIA(508505)
|
|
74
|
MAUZAMABAD
|
RJ-271200645601524200/1354
(धमाना)
|
2712006000NRG25060520240021992
|
06/05/2024
|
KANYA
|
2712006WL000993
|
KANYA
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242799
|
|
RAMKANYA W/O HANUMAN LAL
|
BANK OF INDIA(508505)
|
|
75
|
MAUZAMABAD
|
RJ-271200645601524200/1355
(धमाना)
|
2712006000NRG25060520240021993
|
06/05/2024
|
SITA
|
2712006WL000993
|
SITA
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911242780
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAUZAMABAD
|
RJ-271200645601524200/1356
(धमाना)
|
2712006000NRG25060520240021994
|
06/05/2024
|
KAMLA
|
2712006WL000993
|
KAMLA
|
00048
|
BKID0007464
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911242798
|
|
KAMLA W/O HARKARAN
|
BANK OF INDIA(508505)
|
|
77
|
MAUZAMABAD
|
RJ-271200645601524200/136
(धमाना)
|
2712006000NRG25060520240022205
|
06/05/2024
|
GONGA
|
2712006WL000995
|
GONGA
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242673
|
|
GOGA W/O BHANWAR LAL BAGARIYA
|
BANK OF INDIA(508505)
|
|
78
|
MAUZAMABAD
|
RJ-271200645601524200/1362
(धमाना)
|
2712006000NRG25060520240022118
|
06/05/2024
|
MANDRAJ
|
2712006WL000994
|
MANDRAJ
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
10/05/2024
|
|
3911242802
|
|
MANRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAUZAMABAD
|
RJ-271200645601524200/1364
(धमाना)
|
2712006000NRG25060520240022207
|
06/05/2024
|
SUSILA
|
2712006WL000995
|
SUSILA
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242702
|
|
SUSHILA W/O RAMJILAL
|
BANK OF INDIA(508505)
|
|
80
|
MAUZAMABAD
|
RJ-271200645601524200/137
(धमाना)
|
2712006000NRG25060520240022119
|
06/05/2024
|
MAMATA
|
2712006WL000994
|
MAMATA
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
10/05/2024
|
|
3911242700
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAUZAMABAD
|
RJ-271200645601524200/139
(धमाना)
|
2712006000NRG25060520240022208
|
06/05/2024
|
GITA DEVI
|
2712006WL000995
|
GITA DEVI
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242690
|
|
SMTGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUZAMABAD
|
RJ-271200645601524200/1397
(धमाना)
|
2712006000NRG25060520240022121
|
06/05/2024
|
MANOHAR DEVI
|
2712006WL000994
|
MANOHAR DEVI
|
00048
|
BKID0007464
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3911242764
|
|
MANOHAR W/O RAMRAJ
|
BANK OF INDIA(508505)
|
|
83
|
MAUZAMABAD
|
RJ-271200645601524200/14
(धमाना)
|
2712006000NRG25060520240022122
|
06/05/2024
|
RAMAPYARI DEVI
|
2712006WL000994
|
RAMAPYARI DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242763
|
|
RAMPYARI W/O RAMSUKH
|
BANK OF INDIA(508505)
|
|
84
|
MAUZAMABAD
|
RJ-271200645601524200/14
(धमाना)
|
2712006000NRG25060520240021995
|
06/05/2024
|
RAMASUKH JAT
|
2712006WL000993
|
RAMASUKH JAT
|
00048
|
BKID0007464
|
800
|
800
|
Processed
|
09/05/2024
|
|
3911242813
|
|
RAMSUKH DUDI S/O MANGI LAL DUDI
|
BANK OF INDIA(508505)
|
|
85
|
MAUZAMABAD
|
RJ-271200645601524200/1405
(धमाना)
|
2712006000NRG25060520240021997
|
06/05/2024
|
SAVTARI
|
2712006WL000993
|
SAVTARI
|
00048
|
BKID0007464
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3911242770
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAUZAMABAD
|
RJ-271200645601524200/1428
(धमाना)
|
2712006000NRG25060520240022211
|
06/05/2024
|
CHOTI
|
2712006WL000995
|
CHOTI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
10/05/2024
|
|
3911242765
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAUZAMABAD
|
RJ-271200645601524200/1433
(धमाना)
|
2712006000NRG25060520240022001
|
06/05/2024
|
NIR
|
2712006WL000993
|
NIR
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242728
|
|
NEER DEVI W/O SITA RAM
|
BANK OF INDIA(508505)
|
|
88
|
MAUZAMABAD
|
RJ-271200645601524200/1433
(धमाना)
|
2712006000NRG25060520240022000
|
06/05/2024
|
sitaram
|
2712006WL000993
|
sitaram
|
00048
|
BKID0007464
|
800
|
800
|
Processed
|
09/05/2024
|
|
3911242867
|
|
MR SITA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUZAMABAD
|
RJ-271200645601524200/1438
(धमाना)
|
2712006000NRG25060520240022002
|
06/05/2024
|
ASHA DEVI
|
2712006WL000993
|
ASHA DEVI
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242762
|
|
ASHA DEVI W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
90
|
MAUZAMABAD
|
RJ-271200645601524200/1442
(धमाना)
|
2712006000NRG25060520240022128
|
06/05/2024
|
RAMA
|
2712006WL000994
|
RAMA
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242701
|
|
RAMA W/O HANUMAN
|
BANK OF INDIA(508505)
|
|
91
|
MAUZAMABAD
|
RJ-271200645601524200/1445
(धमाना)
|
2712006000NRG25060520240022129
|
06/05/2024
|
KALI
|
2712006WL000994
|
KALI
|
00048
|
BKID0007464
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3911242757
|
|
KALI DEVI W/O SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
92
|
MAUZAMABAD
|
RJ-271200645601524200/1458
(धमाना)
|
2712006000NRG25060520240022004
|
06/05/2024
|
PREM DEVI
|
2712006WL000993
|
PREM DEVI
|
00048
|
BKID0007464
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911242761
|
|
PREM W/O RAMPRASAD
|
BANK OF INDIA(508505)
|
|
93
|
MAUZAMABAD
|
RJ-271200645601524200/1468
(धमाना)
|
2712006000NRG25060520240022212
|
06/05/2024
|
SURGAYAN
|
2712006WL000995
|
SURGAYAN
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242674
|
|
SURGYAN DEVI
|
BANK OF INDIA(508505)
|
|
94
|
MAUZAMABAD
|
RJ-271200645601524200/1479
(धमाना)
|
2712006000NRG25060520240022213
|
06/05/2024
|
GUMAN
|
2712006WL000995
|
GUMAN
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242793
|
|
GUMAN DEVI
|
BANK OF BARODA(606985)
|
|
95
|
MAUZAMABAD
|
RJ-271200645601524200/1525
(धमाना)
|
2712006000NRG25060520240022005
|
06/05/2024
|
KIRAN DEVI
|
2712006WL000993
|
KIRAN DEVI
|
00048
|
BKID0007464
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911242755
|
|
KIRAN DEVI W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
96
|
MAUZAMABAD
|
RJ-271200645601524200/1530
(धमाना)
|
2712006000NRG25060520240022132
|
06/05/2024
|
REKHA
|
2712006WL000994
|
REKHA
|
00048
|
BKID0007464
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3911242807
|
|
REKHA W/O SATYANARAN
|
BANK OF INDIA(508505)
|
|
97
|
MAUZAMABAD
|
RJ-271200645601524200/1530
(धमाना)
|
2712006000NRG25060520240022131
|
06/05/2024
|
SATYANARYAN
|
2712006WL000994
|
SATYANARYAN
|
00048
|
BKID0007464
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3911242811
|
|
MR SATYNRAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUZAMABAD
|
RJ-271200645601524200/1589
(धमाना)
|
2712006000NRG25060520240022214
|
06/05/2024
|
KANTA DEVI
|
2712006WL000995
|
KANTA DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242756
|
|
KANTA DEVI W/O SHYOJI RAM MALI
|
BANK OF INDIA(508505)
|
|
99
|
MAUZAMABAD
|
RJ-271200645601524200/1603
(धमाना)
|
2712006000NRG25060520240022011
|
06/05/2024
|
HEERA LAL
|
2712006WL000993
|
HEERA LAL
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242707
|
|
HIRA S/O KISHANA
|
BANK OF INDIA(508505)
|
|
100
|
MAUZAMABAD
|
RJ-271200645601524200/1608
(धमाना)
|
2712006000NRG25060520240022135
|
06/05/2024
|
FORANTA DEVI
|
2712006WL000994
|
FORANTA DEVI
|
00048
|
BKID0007464
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3911242754
|
|
FORANATA DEVI W/O SHYOJI RAM
|
BANK OF INDIA(508505)
|
|
101
|
MAUZAMABAD
|
RJ-271200645601524200/1617
(धमाना)
|
2712006000NRG25060520240022012
|
06/05/2024
|
ANITA DEVI
|
2712006WL000993
|
ANITA DEVI
|
00048
|
BKID0007464
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911242769
|
|
ANITA DEVI W/O SHYOJI RAM JAT
|
BANK OF INDIA(508505)
|
|
102
|
MAUZAMABAD
|
RJ-271200645601524200/1625
(धमाना)
|
2712006000NRG25060520240022137
|
06/05/2024
|
SHANKAR LAL
|
2712006WL000994
|
SHANKAR LAL
|
00048
|
BKID0007464
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3911242874
|
|
SHANKAR LAL SAINI S/O HEERA LAL SAINI
|
BANK OF INDIA(508505)
|
|
103
|
MAUZAMABAD
|
RJ-271200645601524200/1625
(धमाना)
|
2712006000NRG25060520240022136
|
06/05/2024
|
SONA DEVI
|
2712006WL000994
|
SONA DEVI
|
00048
|
BKID0007464
|
2090
|
2090
|
Processed
|
09/05/2024
|
|
3911242796
|
|
SONA W/O SHANKAR
|
BANK OF INDIA(508505)
|
|
104
|
MAUZAMABAD
|
RJ-271200645601524200/1630
(धमाना)
|
2712006000NRG25060520240022138
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000994
|
SUNITA DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242703
|
|
SUNITA W/O ASHOK
|
BANK OF INDIA(508505)
|
|
105
|
MAUZAMABAD
|
RJ-271200645601524200/1635
(धमाना)
|
2712006000NRG25060520240022218
|
06/05/2024
|
FORANTA DEVI
|
2712006WL000995
|
FORANTA DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242801
|
|
FORANTA W/O RAJU LAL
|
BANK OF INDIA(508505)
|
|
106
|
MAUZAMABAD
|
RJ-271200645601524200/1637
(धमाना)
|
2712006000NRG25060520240022016
|
06/05/2024
|
KOUSHLYA DEVI
|
2712006WL000993
|
KOUSHLYA DEVI
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242723
|
|
KOUSHLYA W/O HEMRAJ
|
BANK OF INDIA(508505)
|
|
107
|
MAUZAMABAD
|
RJ-271200645601524200/1639
(धमाना)
|
2712006000NRG25060520240022139
|
06/05/2024
|
RAMPYARI DEVI
|
2712006WL000994
|
RAMPYARI DEVI
|
00048
|
BKID0007464
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3911242760
|
|
RAMPYARI DEVI W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
108
|
MAUZAMABAD
|
RJ-271200645601524200/1646
(धमाना)
|
2712006000NRG25060520240022140
|
06/05/2024
|
NIRAMLA
|
2712006WL000994
|
NIRAMLA
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242784
|
|
NIRMALA DEVI W/O MOHAN MALI
|
BANK OF INDIA(508505)
|
|
109
|
MAUZAMABAD
|
RJ-271200645601524200/1670
(धमाना)
|
2712006000NRG25060520240022219
|
06/05/2024
|
LEELA DEVI
|
2712006WL000995
|
LEELA DEVI
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
10/05/2024
|
|
3911242675
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAUZAMABAD
|
RJ-271200645601524200/1671
(धमाना)
|
2712006000NRG25060520240022220
|
06/05/2024
|
SOHANI
|
2712006WL000995
|
SOHANI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242710
|
|
SOHANI W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
111
|
MAUZAMABAD
|
RJ-271200645601524200/1675
(धमाना)
|
2712006000NRG25060520240022221
|
06/05/2024
|
RADHA DEVI
|
2712006WL000995
|
RADHA DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
10/05/2024
|
|
3911242678
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAUZAMABAD
|
RJ-271200645601524200/1684
(धमाना)
|
2712006000NRG25060520240022142
|
06/05/2024
|
seema
|
2712006WL000994
|
seema
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
10/05/2024
|
|
3911242680
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAUZAMABAD
|
RJ-271200645601524200/1688
(धमाना)
|
2712006000NRG25060520240022143
|
06/05/2024
|
MANISHADEVI
|
2712006WL000994
|
MANISHADEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242749
|
|
MANISHA DEVI W/O RAMKISHAN JANGID
|
BANK OF INDIA(508505)
|
|
114
|
MAUZAMABAD
|
RJ-271200645601524200/1692
(धमाना)
|
2712006000NRG25060520240022144
|
06/05/2024
|
NANDU DEVI
|
2712006WL000994
|
NANDU DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242812
|
|
NANDU DEVI W/O BANWARI SAINI
|
BANK OF INDIA(508505)
|
|
115
|
MAUZAMABAD
|
RJ-271200645601524200/1698
(धमाना)
|
2712006000NRG25060520240022222
|
06/05/2024
|
RAMDAYAL
|
2712006WL000995
|
RAMDAYAL
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242685
|
|
RAMDAYAL BAIRWA S/O HEERALAL BAIRWA
|
BANK OF INDIA(508505)
|
|
116
|
MAUZAMABAD
|
RJ-271200645601524200/1714
(धमाना)
|
2712006000NRG25060520240022020
|
06/05/2024
|
BANRAJDEVI
|
2712006WL000993
|
BANRAJDEVI
|
00048
|
BKID0007464
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3911242872
|
|
BANRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAUZAMABAD
|
RJ-271200645601524200/1770
(धमाना)
|
2712006000NRG25060520240022022
|
06/05/2024
|
HARJI
|
2712006WL000993
|
HARJI
|
00048
|
BKID0007464
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911242869
|
|
HARJI
|
BANK OF INDIA(508505)
|
|
118
|
MAUZAMABAD
|
RJ-271200645601524200/1784
(धमाना)
|
2712006000NRG25060520240022023
|
06/05/2024
|
NIRMA CHOUDHARY
|
2712006WL000993
|
NIRMA CHOUDHARY
|
00048
|
BKID0007464
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911242868
|
|
NIRMA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
119
|
MAUZAMABAD
|
RJ-271200645601524200/1827
(धमाना)
|
2712006000NRG25060520240022225
|
06/05/2024
|
Dark devi
|
2712006WL000995
|
Dark devi
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242720
|
|
SARJU DEVI W/O RODU RAM MALI
|
BANK OF INDIA(508505)
|
|
120
|
MAUZAMABAD
|
RJ-271200645601524200/1830
(धमाना)
|
2712006000NRG25060520240022226
|
06/05/2024
|
RAMDHAN CHOPRA
|
2712006WL000995
|
RAMDHAN CHOPRA
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
10/05/2024
|
|
3911242809
|
|
RAMDHAN CHOPRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAUZAMABAD
|
RJ-271200645601524200/1831
(धमाना)
|
2712006000NRG25060520240022026
|
06/05/2024
|
KANTA MEENA
|
2712006WL000993
|
KANTA MEENA
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
3911242571
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAUZAMABAD
|
RJ-271200645601524200/1834
(धमाना)
|
2712006000NRG25060520240022027
|
06/05/2024
|
suman suwami
|
2712006WL000993
|
suman suwami
|
00048
|
BKID0007464
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911242572
|
|
SUMAN SVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUZAMABAD
|
RJ-271200645601524200/1954
(धमाना)
|
2712006000NRG25060520240022228
|
06/05/2024
|
SUSHILA MEENA
|
2712006WL000995
|
SUSHILA MEENA
|
00048
|
BKID0007464
|
585
|
585
|
Processed
|
10/05/2024
|
|
3911242866
|
|
SUSHILA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAUZAMABAD
|
RJ-271200645601524200/1955
(धमाना)
|
2712006000NRG25060520240022229
|
06/05/2024
|
SARITA DEVI
|
2712006WL000995
|
SARITA DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242573
|
|
SARITA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
125
|
MAUZAMABAD
|
RJ-271200645601524200/21
(धमाना)
|
2712006000NRG25060520240022148
|
06/05/2024
|
SOHANI DEVI
|
2712006WL000994
|
SOHANI DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242715
|
|
SOHANI DEVI W/O SEETA RAM
|
BANK OF INDIA(508505)
|
|
126
|
MAUZAMABAD
|
RJ-271200645601524200/25
(धमाना)
|
2712006000NRG25060520240022149
|
06/05/2024
|
NANUDI DEVI
|
2712006WL000994
|
NANUDI DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242779
|
|
NANUDI W/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
127
|
MAUZAMABAD
|
RJ-271200645601524200/27
(धमाना)
|
2712006000NRG25060520240022150
|
06/05/2024
|
CHHOTI DEVI
|
2712006WL000994
|
CHHOTI DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242743
|
|
CHHOTI W/O GANESH
|
BANK OF INDIA(508505)
|
|
128
|
MAUZAMABAD
|
RJ-271200645601524200/30
(धमाना)
|
2712006000NRG25060520240022233
|
06/05/2024
|
LAKSHMA DEVI
|
2712006WL000995
|
LAKSHMA DEVI
|
00048
|
BKID0007464
|
1950
|
1950
|
Processed
|
09/05/2024
|
|
3911242727
|
|
LACHHAMA W/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
129
|
MAUZAMABAD
|
RJ-271200645601524200/33
(धमाना)
|
2712006000NRG25060520240022234
|
06/05/2024
|
MANOHAR
|
2712006WL000995
|
MANOHAR
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242716
|
|
MANOHAR DEVI W/O NEPAL KASWA
|
BANK OF INDIA(508505)
|
|
130
|
MAUZAMABAD
|
RJ-271200645601524200/34
(धमाना)
|
2712006000NRG25060520240022235
|
06/05/2024
|
RAMAPYARI
|
2712006WL000995
|
RAMAPYARI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242741
|
|
RAMPYARI W/O RAMRAJ
|
BANK OF INDIA(508505)
|
|
131
|
MAUZAMABAD
|
RJ-271200645601524200/36
(धमाना)
|
2712006000NRG25060520240022237
|
06/05/2024
|
MIRA
|
2712006WL000995
|
MIRA
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242714
|
|
MEERA DEVI W/O SURAJ MAL JAT
|
BANK OF INDIA(508505)
|
|
132
|
MAUZAMABAD
|
RJ-271200645601524200/37
(धमाना)
|
2712006000NRG25060520240022239
|
06/05/2024
|
RODI DEVI
|
2712006WL000995
|
RODI DEVI
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242759
|
|
RODI DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
133
|
MAUZAMABAD
|
RJ-271200645601524200/459
(धमाना)
|
2712006000NRG25060520240022242
|
06/05/2024
|
MANABHAR DEVI
|
2712006WL000995
|
MANABHAR DEVI
|
00048
|
BKID0007464
|
975
|
975
|
Processed
|
09/05/2024
|
|
3911242733
|
|
MANBHAR DEVI
|
BANK OF INDIA(508505)
|
|
134
|
MAUZAMABAD
|
RJ-271200645601524200/463
(धमाना)
|
2712006000NRG25060520240022244
|
06/05/2024
|
RAMESHWARI
|
2712006WL000995
|
RAMESHWARI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242744
|
|
RAMESHWARI W/O SUVA
|
BANK OF INDIA(508505)
|
|
135
|
MAUZAMABAD
|
RJ-271200645601524200/464
(धमाना)
|
2712006000NRG25060520240022245
|
06/05/2024
|
SANTOSH
|
2712006WL000995
|
SANTOSH
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242781
|
|
SANTOSH W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
136
|
MAUZAMABAD
|
RJ-271200645601524200/467
(धमाना)
|
2712006000NRG25060520240022151
|
06/05/2024
|
SITA
|
2712006WL000994
|
SITA
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242739
|
|
SEETA W/O SHRAWAN
|
BANK OF INDIA(508505)
|
|
137
|
MAUZAMABAD
|
RJ-271200645601524200/469
(धमाना)
|
2712006000NRG25060520240022041
|
06/05/2024
|
RAMASAHAY
|
2712006WL000993
|
RAMASAHAY
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242810
|
|
RAMSAHAY KUMHAR S/O LADURAM KUMHAR
|
BANK OF INDIA(508505)
|
|
138
|
MAUZAMABAD
|
RJ-271200645601524200/469
(धमाना)
|
2712006000NRG25060520240022042
|
06/05/2024
|
RATANI DEVI
|
2712006WL000993
|
RATANI DEVI
|
00048
|
BKID0007464
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911242730
|
|
RATANI W/O RAMSAHAY
|
BANK OF INDIA(508505)
|
|
139
|
MAUZAMABAD
|
RJ-271200645601524200/470
(धमाना)
|
2712006000NRG25060520240022152
|
06/05/2024
|
KAILASH DEVI
|
2712006WL000994
|
KAILASH DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242718
|
|
KAILASHI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
140
|
MAUZAMABAD
|
RJ-271200645601524200/472
(धमाना)
|
2712006000NRG25060520240022044
|
06/05/2024
|
PREM
|
2712006WL000993
|
PREM
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242729
|
|
PREM W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
141
|
MAUZAMABAD
|
RJ-271200645601524200/474
(धमाना)
|
2712006000NRG25060520240022246
|
06/05/2024
|
CHHOTI DEVI
|
2712006WL000995
|
CHHOTI DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242689
|
|
MRS CHOTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUZAMABAD
|
RJ-271200645601524200/477
(धमाना)
|
2712006000NRG25060520240022247
|
06/05/2024
|
SURAGYAN DEVI
|
2712006WL000995
|
SURAGYAN DEVI
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242772
|
|
SURGYAN W/O DAYARAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
143
|
MAUZAMABAD
|
RJ-271200645601524200/480
(धमाना)
|
2712006000NRG25060520240022250
|
06/05/2024
|
SARAJU
|
2712006WL000995
|
SARAJU
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242686
|
|
SARAJU W/O NANAG
|
BANK OF INDIA(508505)
|
|
144
|
MAUZAMABAD
|
RJ-271200645601524200/490
(धमाना)
|
2712006000NRG25060520240022252
|
06/05/2024
|
BADAM
|
2712006WL000995
|
BADAM
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
10/05/2024
|
|
3911242758
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAUZAMABAD
|
RJ-271200645601524200/492
(धमाना)
|
2712006000NRG25060520240022253
|
06/05/2024
|
MANRAJ DEVI
|
2712006WL000995
|
MANRAJ DEVI
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242712
|
|
MANRAJ DEVI W/O GOPI RAM
|
BANK OF INDIA(508505)
|
|
146
|
MAUZAMABAD
|
RJ-271200645601524200/494
(धमाना)
|
2712006000NRG25060520240022155
|
06/05/2024
|
LADA DEVI
|
2712006WL000994
|
LADA DEVI
|
00048
|
BKID0007464
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3911242711
|
|
LADA W/O GOGA RAM
|
BANK OF INDIA(508505)
|
|
147
|
MAUZAMABAD
|
RJ-271200645601524200/500
(धमाना)
|
2712006000NRG25060520240022254
|
06/05/2024
|
GHISI DEVI
|
2712006WL000995
|
GHISI DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242783
|
|
GHISI W/O GOPAL
|
BANK OF INDIA(508505)
|
|
148
|
MAUZAMABAD
|
RJ-271200645601524200/502
(धमाना)
|
2712006000NRG25060520240022156
|
06/05/2024
|
LADI DEVI
|
2712006WL000994
|
LADI DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242731
|
|
LADI W/O GYARSI LAL
|
BANK OF INDIA(508505)
|
|
149
|
MAUZAMABAD
|
RJ-271200645601524200/512
(धमाना)
|
2712006000NRG25060520240022050
|
06/05/2024
|
BHURI DEVI
|
2712006WL000993
|
BHURI DEVI
|
00048
|
BKID0007464
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911242717
|
|
BHURI W/O CHANDA LAL
|
BANK OF INDIA(508505)
|
|
150
|
MAUZAMABAD
|
RJ-271200645601524200/522
(धमाना)
|
2712006000NRG25060520240022257
|
06/05/2024
|
KOYALI
|
2712006WL000995
|
KOYALI
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242684
|
|
KOYALI W/O SATYANARAYAN KASWA
|
BANK OF INDIA(508505)
|
|
151
|
MAUZAMABAD
|
RJ-271200645601524200/526
(धमाना)
|
2712006000NRG25060520240022258
|
06/05/2024
|
SANTOSH
|
2712006WL000995
|
SANTOSH
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242693
|
|
SANTOSH W/O DHARMENDRA
|
BANK OF INDIA(508505)
|
|
152
|
MAUZAMABAD
|
RJ-271200645601524200/527
(धमाना)
|
2712006000NRG25060520240022259
|
06/05/2024
|
MANABHAR DEVI
|
2712006WL000995
|
MANABHAR DEVI
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242698
|
|
MANBHAR W/O RAMKARAN
|
BANK OF INDIA(508505)
|
|
153
|
MAUZAMABAD
|
RJ-271200645601524200/528
(धमाना)
|
2712006000NRG25060520240022053
|
06/05/2024
|
KAMALA DEVI MINA
|
2712006WL000993
|
KAMALA DEVI MINA
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242688
|
|
KAMLA W/O LALARAM MEENA
|
BANK OF INDIA(508505)
|
|
154
|
MAUZAMABAD
|
RJ-271200645601524200/54
(धमाना)
|
2712006000NRG25060520240022159
|
06/05/2024
|
SHRIRAM
|
2712006WL000994
|
SHRIRAM
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242873
|
|
SHRIRAM S/O GANGA RAM JAT
|
BANK OF INDIA(508505)
|
|
155
|
MAUZAMABAD
|
RJ-271200645601524200/540
(धमाना)
|
2712006000NRG25060520240022264
|
06/05/2024
|
RATANI DEVI
|
2712006WL000995
|
RATANI DEVI
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242748
|
|
RATANI W/O SHRI RAM
|
BANK OF INDIA(508505)
|
|
156
|
MAUZAMABAD
|
RJ-271200645601524200/546
(धमाना)
|
2712006000NRG25060520240022268
|
06/05/2024
|
RAJU DEVI
|
2712006WL000995
|
RAJU DEVI
|
00048
|
BKID0007464
|
1950
|
1950
|
Processed
|
09/05/2024
|
|
3911242726
|
|
RAJU DEVI W/O PRABHU MEENA
|
BANK OF INDIA(508505)
|
|
157
|
MAUZAMABAD
|
RJ-271200645601524200/547
(धमाना)
|
2712006000NRG25060520240022160
|
06/05/2024
|
JHAMAKU DEVI
|
2712006WL000994
|
JHAMAKU DEVI
|
00048
|
BKID0007464
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3911242722
|
|
JHAMKU DEVI W/O MADAN MEENA
|
BANK OF INDIA(508505)
|
|
158
|
MAUZAMABAD
|
RJ-271200645601524200/550
(धमाना)
|
2712006000NRG25060520240022057
|
06/05/2024
|
PREM DEVI
|
2712006WL000993
|
PREM DEVI
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242782
|
|
PREM DEVI W/O MULARAM
|
BANK OF INDIA(508505)
|
|
159
|
MAUZAMABAD
|
RJ-271200645601524200/554
(धमाना)
|
2712006000NRG25060520240022060
|
06/05/2024
|
RAMARAJ JAT MAUR
|
2712006WL000993
|
RAMARAJ JAT MAUR
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242682
|
|
RAMRAJ MOOR
|
BANK OF INDIA(508505)
|
|
160
|
MAUZAMABAD
|
RJ-271200645601524200/562
(धमाना)
|
2712006000NRG25060520240022063
|
06/05/2024
|
HARAKU DEVI MALI
|
2712006WL000993
|
HARAKU DEVI MALI
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911242751
|
|
HARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAUZAMABAD
|
RJ-271200645601524200/564
(धमाना)
|
2712006000NRG25060520240022269
|
06/05/2024
|
KAUSHALYA
|
2712006WL000995
|
KAUSHALYA
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242746
|
|
KAUSHLYA W/O GOPAL
|
BANK OF INDIA(508505)
|
|
162
|
MAUZAMABAD
|
RJ-271200645601524200/565
(धमाना)
|
2712006000NRG25060520240022064
|
06/05/2024
|
JAVAHAR LAL DUDI
|
2712006WL000993
|
JAVAHAR LAL DUDI
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911242870
|
|
JAWAHAR LAL CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAUZAMABAD
|
RJ-271200645601524200/583
(धमाना)
|
2712006000NRG25060520240022272
|
06/05/2024
|
MAMATA DEVI
|
2712006WL000995
|
MAMATA DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242691
|
|
MAMTA DEVI W/O HANUMAN DAS
|
BANK OF INDIA(508505)
|
|
164
|
MAUZAMABAD
|
RJ-271200645601524200/584
(धमाना)
|
2712006000NRG25060520240022273
|
06/05/2024
|
HIRALAL
|
2712006WL000995
|
HIRALAL
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242687
|
|
HEERA LAL S/O KALURAM
|
BANK OF INDIA(508505)
|
|
165
|
MAUZAMABAD
|
RJ-271200645601524200/584
(धमाना)
|
2712006000NRG25060520240022274
|
06/05/2024
|
PREM DEVI
|
2712006WL000995
|
PREM DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242697
|
|
PREM DEVI W/O HEERA LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
166
|
MAUZAMABAD
|
RJ-271200645601524200/587
(धमाना)
|
2712006000NRG25060520240022066
|
06/05/2024
|
BHULI
|
2712006WL000993
|
BHULI
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242800
|
|
BHULI W/O GORDHAN
|
BANK OF INDIA(508505)
|
|
167
|
MAUZAMABAD
|
RJ-271200645601524200/595
(धमाना)
|
2712006000NRG25060520240022068
|
06/05/2024
|
KAMALA
|
2712006WL000993
|
KAMALA
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242704
|
|
KAMLA W/O RUPANARAYAN
|
BANK OF INDIA(508505)
|
|
168
|
MAUZAMABAD
|
RJ-271200645601524200/600
(धमाना)
|
2712006000NRG25060520240022278
|
06/05/2024
|
BHURI
|
2712006WL000995
|
BHURI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242683
|
|
BHURI W/O SITARAM
|
BANK OF INDIA(508505)
|
|
169
|
MAUZAMABAD
|
RJ-271200645601524200/603
(धमाना)
|
2712006000NRG25060520240022163
|
06/05/2024
|
LACHAMA
|
2712006WL000994
|
LACHAMA
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242752
|
|
LACHMA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
MAUZAMABAD
|
RJ-271200645601524200/603
(धमाना)
|
2712006000NRG25060520240022164
|
06/05/2024
|
SHRAVAN LAL MALI
|
2712006WL000994
|
SHRAVAN LAL MALI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
10/05/2024
|
|
3911242677
|
|
SHRWAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAUZAMABAD
|
RJ-271200645601524200/605
(धमाना)
|
2712006000NRG25060520240022279
|
06/05/2024
|
KANI
|
2712006WL000995
|
KANI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242706
|
|
KANI W/O HANUMAN
|
BANK OF INDIA(508505)
|
|
172
|
MAUZAMABAD
|
RJ-271200645601524200/613
(धमाना)
|
2712006000NRG25060520240022282
|
06/05/2024
|
BADAM
|
2712006WL000995
|
BADAM
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242805
|
|
BADAM W/O RAMKARAN
|
BANK OF INDIA(508505)
|
|
173
|
MAUZAMABAD
|
RJ-271200645601524200/617
(धमाना)
|
2712006000NRG25060520240022166
|
06/05/2024
|
RODI DEVI
|
2712006WL000994
|
RODI DEVI
|
00048
|
BKID0007464
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3911242777
|
|
RODI W/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
174
|
MAUZAMABAD
|
RJ-271200645601524200/62
(धमाना)
|
2712006000NRG25060520240022283
|
06/05/2024
|
PREM DEVI
|
2712006WL000995
|
PREM DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242797
|
|
PREM DEVI W/O GYANCHAND
|
BANK OF INDIA(508505)
|
|
175
|
MAUZAMABAD
|
RJ-271200645601524200/621
(धमाना)
|
2712006000NRG25060520240022284
|
06/05/2024
|
RAMESHWARI
|
2712006WL000995
|
RAMESHWARI
|
00048
|
BKID0007464
|
1950
|
1950
|
Processed
|
10/05/2024
|
|
3911242692
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAUZAMABAD
|
RJ-271200645601524200/622
(धमाना)
|
2712006000NRG25060520240022073
|
06/05/2024
|
DHANKHA
|
2712006WL000993
|
DHANKHA
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242736
|
|
DAKHA W/O GOPI
|
BANK OF INDIA(508505)
|
|
177
|
MAUZAMABAD
|
RJ-271200645601524200/635
(धमाना)
|
2712006000NRG25060520240022076
|
06/05/2024
|
KAMALA
|
2712006WL000993
|
KAMALA
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242785
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUZAMABAD
|
RJ-271200645601524200/636
(धमाना)
|
2712006000NRG25060520240022077
|
06/05/2024
|
HOSHIYAR
|
2712006WL000993
|
HOSHIYAR
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242788
|
|
HOSHIYAR DEVI W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
179
|
MAUZAMABAD
|
RJ-271200645601524200/637
(धमाना)
|
2712006000NRG25060520240022078
|
06/05/2024
|
SAROJ
|
2712006WL000993
|
SAROJ
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
3911242786
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAUZAMABAD
|
RJ-271200645601524200/639
(धमाना)
|
2712006000NRG25060520240022286
|
06/05/2024
|
BHURI
|
2712006WL000995
|
BHURI
|
00048
|
BKID0007464
|
1950
|
1950
|
Processed
|
09/05/2024
|
|
3911242725
|
|
BHURI DEVI W/O RAMU RAM JAT
|
BANK OF INDIA(508505)
|
|
181
|
MAUZAMABAD
|
RJ-271200645601524200/640
(धमाना)
|
2712006000NRG25060520240022287
|
06/05/2024
|
MAMATA
|
2712006WL000995
|
MAMATA
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242681
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
182
|
MAUZAMABAD
|
RJ-271200645601524200/645
(धमाना)
|
2712006000NRG25060520240022289
|
06/05/2024
|
GORA
|
2712006WL000995
|
GORA
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242804
|
|
GORA W/O SUVA
|
BANK OF INDIA(508505)
|
|
183
|
MAUZAMABAD
|
RJ-271200645601524200/647
(धमाना)
|
2712006000NRG25060520240022290
|
06/05/2024
|
BODI DEVI
|
2712006WL000995
|
BODI DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242871
|
|
BODI DEVI W/O RAMNARAYAN MALI
|
BANK OF INDIA(508505)
|
|
184
|
MAUZAMABAD
|
RJ-271200645601524200/651
(धमाना)
|
2712006000NRG25060520240022168
|
06/05/2024
|
NANDU
|
2712006WL000994
|
NANDU
|
00048
|
BKID0007464
|
950
|
950
|
Processed
|
09/05/2024
|
|
3911242792
|
|
NANDU DEVI W/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
185
|
MAUZAMABAD
|
RJ-271200645601524200/652
(धमाना)
|
2712006000NRG25060520240022291
|
06/05/2024
|
MIRA
|
2712006WL000995
|
MIRA
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242806
|
|
MEERA W/O RAMU RAM BAIRWA
|
BANK OF INDIA(508505)
|
|
186
|
MAUZAMABAD
|
RJ-271200645601524200/653
(धमाना)
|
2712006000NRG25060520240022292
|
06/05/2024
|
NOSAR
|
2712006WL000995
|
NOSAR
|
00048
|
BKID0007464
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242719
|
|
NOSHAR W/O NATHU
|
BANK OF INDIA(508505)
|
|
187
|
MAUZAMABAD
|
RJ-271200645601524200/659
(धमाना)
|
2712006000NRG25060520240022169
|
06/05/2024
|
MANABHAR
|
2712006WL000994
|
MANABHAR
|
00048
|
BKID0007464
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3911242774
|
|
MANBHAR W/O BALURAM
|
BANK OF INDIA(508505)
|
|
188
|
MAUZAMABAD
|
RJ-271200645601524200/662
(धमाना)
|
2712006000NRG25060520240022295
|
06/05/2024
|
CHHOTI DEVI
|
2712006WL000995
|
CHHOTI DEVI
|
00048
|
BKID0007464
|
1560
|
1560
|
Processed
|
09/05/2024
|
|
3911242713
|
|
CHHOTI W/O SHRAWAN
|
BANK OF INDIA(508505)
|
|
189
|
MAUZAMABAD
|
RJ-271200645601524200/665
(धमाना)
|
2712006000NRG25060520240022297
|
06/05/2024
|
GHISI DEVI
|
2712006WL000995
|
GHISI DEVI
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242699
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
190
|
MAUZAMABAD
|
RJ-271200645601524200/676
(धमाना)
|
2712006000NRG25060520240022085
|
06/05/2024
|
SUPYAR
|
2712006WL000993
|
SUPYAR
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242794
|
|
SUPYAR W/O HEERA LAL
|
BANK OF INDIA(508505)
|
|
191
|
MAUZAMABAD
|
RJ-271200645601524200/677
(धमाना)
|
2712006000NRG25060520240022087
|
06/05/2024
|
AKHARAM JAT
|
2712006WL000993
|
AKHARAM JAT
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242789
|
|
AKHERAM JAT S/O MADHU
|
BANK OF INDIA(508505)
|
|
192
|
MAUZAMABAD
|
RJ-271200645601524200/68
(धमाना)
|
2712006000NRG25060520240022298
|
06/05/2024
|
BADAM
|
2712006WL000995
|
BADAM
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242766
|
|
BADAM DEVI W/O HANUMAN LAL
|
BANK OF INDIA(508505)
|
|
193
|
MAUZAMABAD
|
RJ-271200645601524200/699
(धमाना)
|
2712006000NRG25060520240022089
|
06/05/2024
|
BHURI DEVI
|
2712006WL000993
|
BHURI DEVI
|
00048
|
BKID0007464
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911242768
|
|
BHURI DEVI W/O SHRI LAL DUDI
|
BANK OF INDIA(508505)
|
|
194
|
MAUZAMABAD
|
RJ-271200645601524200/701
(धमाना)
|
2712006000NRG25060520240022174
|
06/05/2024
|
MIRA
|
2712006WL000994
|
MIRA
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242695
|
|
MEERA DEVI W/O RATANARAM
|
BANK OF INDIA(508505)
|
|
195
|
MAUZAMABAD
|
RJ-271200645601524200/701
(धमाना)
|
2712006000NRG25060520240022173
|
06/05/2024
|
RATANA
|
2712006WL000994
|
RATANA
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242771
|
|
RATAN S/O KALYAN
|
BANK OF INDIA(508505)
|
|
196
|
MAUZAMABAD
|
RJ-271200645601524200/711
(धमाना)
|
2712006000NRG25060520240022092
|
06/05/2024
|
RATANI
|
2712006WL000993
|
RATANI
|
00048
|
BKID0007464
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911242791
|
|
RATANI W/O RAMKUWAR
|
BANK OF INDIA(508505)
|
|
197
|
MAUZAMABAD
|
RJ-271200645601524200/72
(धमाना)
|
2712006000NRG25060520240022094
|
06/05/2024
|
RATANI DEVI
|
2712006WL000993
|
RATANI DEVI
|
00048
|
BKID0007464
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242737
|
|
RATANI DEVI W/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
198
|
MAUZAMABAD
|
RJ-271200645601524200/828
(धमाना)
|
2712006000NRG25060520240022175
|
06/05/2024
|
CHAUTHI DEVI
|
2712006WL000994
|
CHAUTHI DEVI
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242775
|
|
CHAUTHI DEVI W/O CHHITAR MAL
|
BANK OF INDIA(508505)
|
|
199
|
MAUZAMABAD
|
RJ-271200645601524200/83
(धमाना)
|
2712006000NRG25060520240022301
|
06/05/2024
|
KAMALA
|
2712006WL000995
|
KAMALA
|
00048
|
BKID0007464
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242732
|
|
KAMLA DEVI W/O SUVA LAL
|
BANK OF INDIA(508505)
|
|
200
|
MAUZAMABAD
|
RJ-271200645601524200/838
(धमाना)
|
2712006000NRG25060520240022096
|
06/05/2024
|
SITA DEVI
|
2712006WL000993
|
SITA DEVI
|
00048
|
BKID0007464
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3911242773
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAUZAMABAD
|
RJ-271200645601524200/84
(धमाना)
|
2712006000NRG25060520240022177
|
06/05/2024
|
GITA
|
2712006WL000994
|
GITA
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242709
|
|
GEETA DEVI W/O HANUMAN MALI
|
BANK OF INDIA(508505)
|
|
202
|
MAUZAMABAD
|
RJ-271200645601524200/88
(धमाना)
|
2712006000NRG25060520240022179
|
06/05/2024
|
MADHU
|
2712006WL000994
|
MADHU
|
00048
|
BKID0007464
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242738
|
|
MADHU DEVI W/O RAMDHAN MALI
|
BANK OF INDIA(508505)
|
|
203
|
MAUZAMABAD
|
RJ-271200645601524200/880
(धमाना)
|
2712006000NRG25060520240022097
|
06/05/2024
|
BHAGAVATI DEVI
|
2712006WL000993
|
BHAGAVATI DEVI
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242742
|
|
BHAGWATI W/O RAMDHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298295
|
298295
|
|
|
|
|
|
|
|
|
204
|
MAUZAMABAD
|
RJ-271200645601524200/1867
(धमाना)
|
2712006000NRG25060520240022147
|
06/05/2024
|
Lalaram Mali
|
2712006WL000994
|
Lalaram Mali
|
00078
|
CNRB0018321
|
1520
|
1520
|
Processed
|
10/05/2024
|
|
3911242580
|
|
LALARAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
205
|
MAUZAMABAD
|
RJ-271200645601524200/1204
(धमाना)
|
2712006000NRG25060520240021980
|
06/05/2024
|
RANGLAL CHOUDHARY
|
2712006WL000993
|
RANGLAL CHOUDHARY
|
00152
|
HDFC0002217
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242583
|
|
RANGLAL CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
206
|
MAUZAMABAD
|
RJ-271200645601524200/1698
(धमाना)
|
2712006000NRG25060520240022223
|
06/05/2024
|
Pooja Bairwa
|
2712006WL000995
|
Pooja Bairwa
|
00354
|
PUNB0875200
|
2340
|
2340
|
Processed
|
10/05/2024
|
|
3911242581
|
|
POOJA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
207
|
MAUZAMABAD
|
RJ-271200645601524200/1
(धमाना)
|
2712006000NRG25060520240022103
|
06/05/2024
|
GANGA
|
2712006WL000994
|
GANGA
|
00415
|
SBIN0031369
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242628
|
|
MR GANGA WO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUZAMABAD
|
RJ-271200645601524200/101
(धमाना)
|
2712006000NRG25060520240022104
|
06/05/2024
|
CHHOTI
|
2712006WL000994
|
CHHOTI
|
00415
|
SBIN0031369
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242632
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUZAMABAD
|
RJ-271200645601524200/1054
(धमाना)
|
2712006000NRG25060520240022183
|
06/05/2024
|
TULASIDEVI
|
2712006WL000995
|
TULASIDEVI
|
00415
|
SBIN0031369
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242819
|
|
TULSI DEVI
|
BANK OF INDIA(508505)
|
|
210
|
MAUZAMABAD
|
RJ-271200645601524200/1064-A
(धमाना)
|
2712006000NRG25060520240021973
|
06/05/2024
|
rameshwar
|
2712006WL000993
|
rameshwar
|
00415
|
SBIN0031369
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3911242647
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAUZAMABAD
|
RJ-271200645601524200/119
(धमाना)
|
2712006000NRG25060520240022109
|
06/05/2024
|
KISHORI
|
2712006WL000994
|
KISHORI
|
00415
|
SBIN0031369
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242629
|
|
MR KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUZAMABAD
|
RJ-271200645601524200/1208
(धमाना)
|
2712006000NRG25060520240021983
|
06/05/2024
|
KANNARAM
|
2712006WL000993
|
KANNARAM
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242622
|
|
MR KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUZAMABAD
|
RJ-271200645601524200/1210
(धमाना)
|
2712006000NRG25060520240022113
|
06/05/2024
|
GEETA DEVI
|
2712006WL000994
|
GEETA DEVI
|
00415
|
SBIN0031369
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3911242587
|
|
GEETA DEVI W/O BHANWAR LAL MEENA
|
BANK OF INDIA(508505)
|
|
214
|
MAUZAMABAD
|
RJ-271200645601524200/1229
(धमाना)
|
2712006000NRG25060520240022194
|
06/05/2024
|
SUPAYAR
|
2712006WL000995
|
SUPAYAR
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242666
|
|
MRS SUPYAR DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUZAMABAD
|
RJ-271200645601524200/126
(धमाना)
|
2712006000NRG25060520240022196
|
06/05/2024
|
CHANDA DEVI
|
2712006WL000995
|
CHANDA DEVI
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242642
|
|
MRS CHANDA MALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUZAMABAD
|
RJ-271200645601524200/134
(धमाना)
|
2712006000NRG25060520240022201
|
06/05/2024
|
GOPAL
|
2712006WL000995
|
GOPAL
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242585
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUZAMABAD
|
RJ-271200645601524200/1353
(धमाना)
|
2712006000NRG25060520240022202
|
06/05/2024
|
GORDHAN
|
2712006WL000995
|
GORDHAN
|
00415
|
SBIN0031369
|
195
|
195
|
Processed
|
09/05/2024
|
|
3911242586
|
|
MR GOVERDHAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUZAMABAD
|
RJ-271200645601524200/1356
(धमाना)
|
2712006000NRG25060520240022203
|
06/05/2024
|
HARKARAN
|
2712006WL000995
|
HARKARAN
|
00415
|
SBIN0031369
|
1560
|
1560
|
Processed
|
09/05/2024
|
|
3911242633
|
|
HARKARAN .
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
219
|
MAUZAMABAD
|
RJ-271200645601524200/1357
(धमाना)
|
2712006000NRG25060520240022204
|
06/05/2024
|
DEVKARAN
|
2712006WL000995
|
DEVKARAN
|
00415
|
SBIN0031369
|
1755
|
1755
|
Processed
|
09/05/2024
|
|
3911242626
|
|
DEVKARAN .
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
220
|
MAUZAMABAD
|
RJ-271200645601524200/138
(धमाना)
|
2712006000NRG25060520240022120
|
06/05/2024
|
KALI
|
2712006WL000994
|
KALI
|
00415
|
SBIN0031369
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242655
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUZAMABAD
|
RJ-271200645601524200/1409
(धमाना)
|
2712006000NRG25060520240021998
|
06/05/2024
|
JAYPRAKESH
|
2712006WL000993
|
JAYPRAKESH
|
00415
|
SBIN0031369
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242668
|
|
MR JAI PRAKASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUZAMABAD
|
RJ-271200645601524200/1415
(धमाना)
|
2712006000NRG25060520240022209
|
06/05/2024
|
MANRAJ
|
2712006WL000995
|
MANRAJ
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242653
|
|
MR MANARAJ DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUZAMABAD
|
RJ-271200645601524200/1416
(धमाना)
|
2712006000NRG25060520240022125
|
06/05/2024
|
kosalya
|
2712006WL000994
|
kosalya
|
00415
|
SBIN0031369
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3911242623
|
|
KAUSHALYA W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
224
|
MAUZAMABAD
|
RJ-271200645601524200/1418
(धमाना)
|
2712006000NRG25060520240021999
|
06/05/2024
|
RAMKANYA
|
2712006WL000993
|
RAMKANYA
|
00415
|
SBIN0031369
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911242634
|
|
MRS RAM KANYA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAUZAMABAD
|
RJ-271200645601524200/1420
(धमाना)
|
2712006000NRG25060520240022210
|
06/05/2024
|
PUSPA
|
2712006WL000995
|
PUSPA
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242661
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUZAMABAD
|
RJ-271200645601524200/1573
(धमाना)
|
2712006000NRG25060520240022133
|
06/05/2024
|
PURAN
|
2712006WL000994
|
PURAN
|
00415
|
SBIN0031369
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242822
|
|
MR PURAN MAL MALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUZAMABAD
|
RJ-271200645601524200/1584
(धमाना)
|
2712006000NRG25060520240022134
|
06/05/2024
|
SHARVANI
|
2712006WL000994
|
SHARVANI
|
00415
|
SBIN0031369
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3911242844
|
|
MR SHARWANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUZAMABAD
|
RJ-271200645601524200/1607
(धमाना)
|
2712006000NRG25060520240022216
|
06/05/2024
|
KAMALA DEVI
|
2712006WL000995
|
KAMALA DEVI
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242660
|
|
MRS KAMALA SAWAMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUZAMABAD
|
RJ-271200645601524200/1631
(धमाना)
|
2712006000NRG25060520240022013
|
06/05/2024
|
MUKESH KUMAHAR
|
2712006WL000993
|
MUKESH KUMAHAR
|
00415
|
SBIN0031369
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3911242646
|
|
MR MUKESH KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUZAMABAD
|
RJ-271200645601524200/1634
(धमाना)
|
2712006000NRG25060520240022217
|
06/05/2024
|
KANNU DEVI
|
2712006WL000995
|
KANNU DEVI
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
10/05/2024
|
|
3911242643
|
|
KANNU BERAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAUZAMABAD
|
RJ-271200645601524200/1637
(धमाना)
|
2712006000NRG25060520240022015
|
06/05/2024
|
HEMRAJ KUMAHAR
|
2712006WL000993
|
HEMRAJ KUMAHAR
|
00415
|
SBIN0031369
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3911242817
|
|
MR HEMRAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUZAMABAD
|
RJ-271200645601524200/1647-A
(धमाना)
|
2712006000NRG25060520240022017
|
06/05/2024
|
KISHAN KASWA
|
2712006WL000993
|
KISHAN KASWA
|
00415
|
SBIN0031369
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3911242659
|
|
MR KISHAN KASWA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUZAMABAD
|
RJ-271200645601524200/1745
(धमाना)
|
2712006000NRG25060520240022146
|
06/05/2024
|
GIRRAJ CHOUDHARY
|
2712006WL000994
|
GIRRAJ CHOUDHARY
|
00415
|
SBIN0031369
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3911242649
|
|
MR GIRRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUZAMABAD
|
RJ-271200645601524200/1829
(धमाना)
|
2712006000NRG25060520240022025
|
06/05/2024
|
KATITA CHOUDHARY
|
2712006WL000993
|
KATITA CHOUDHARY
|
00415
|
SBIN0031369
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242582
|
|
MRS KAVITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUZAMABAD
|
RJ-271200645601524200/20
(धमाना)
|
2712006000NRG25060520240022031
|
06/05/2024
|
GHASIRAM
|
2712006WL000993
|
GHASIRAM
|
00415
|
SBIN0031369
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3911242651
|
|
MR GHASI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUZAMABAD
|
RJ-271200645601524200/26
(धमाना)
|
2712006000NRG25060520240022232
|
06/05/2024
|
JHUTHARAM
|
2712006WL000995
|
JHUTHARAM
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242641
|
|
RAM DHAN JAT
|
HDFC BANK LTD(607152)
|
|
237
|
MAUZAMABAD
|
RJ-271200645601524200/35
(धमाना)
|
2712006000NRG25060520240022236
|
06/05/2024
|
RAMASVARUP
|
2712006WL000995
|
RAMASVARUP
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242621
|
|
MR RAMSWROOP JAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUZAMABAD
|
RJ-271200645601524200/37
(धमाना)
|
2712006000NRG25060520240022238
|
06/05/2024
|
RAMASVARUP KHATI
|
2712006WL000995
|
RAMASVARUP KHATI
|
00415
|
SBIN0031369
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242823
|
|
MR RAM SAWROOP KHATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUZAMABAD
|
RJ-271200645601524200/4
(धमाना)
|
2712006000NRG25060520240022034
|
06/05/2024
|
SUGANA
|
2712006WL000993
|
SUGANA
|
00415
|
SBIN0031369
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242663
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUZAMABAD
|
RJ-271200645601524200/45
(धमाना)
|
2712006000NRG25060520240022240
|
06/05/2024
|
KANARAM MINA
|
2712006WL000995
|
KANARAM MINA
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242631
|
|
KANA
|
HDFC BANK LTD(607152)
|
|
241
|
MAUZAMABAD
|
RJ-271200645601524200/454
(धमाना)
|
2712006000NRG25060520240022035
|
06/05/2024
|
MOHAN DEVI
|
2712006WL000993
|
MOHAN DEVI
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242624
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUZAMABAD
|
RJ-271200645601524200/455
(धमाना)
|
2712006000NRG25060520240022036
|
06/05/2024
|
BADAM
|
2712006WL000993
|
BADAM
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242814
|
|
MRS BADAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUZAMABAD
|
RJ-271200645601524200/457
(धमाना)
|
2712006000NRG25060520240022241
|
06/05/2024
|
KANNI
|
2712006WL000995
|
KANNI
|
00415
|
SBIN0031369
|
1365
|
1365
|
Processed
|
09/05/2024
|
|
3911242630
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAUZAMABAD
|
RJ-271200645601524200/46
(धमाना)
|
2712006000NRG25060520240022243
|
06/05/2024
|
SANTARA DEVI
|
2712006WL000995
|
SANTARA DEVI
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242665
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUZAMABAD
|
RJ-271200645601524200/475
(धमाना)
|
2712006000NRG25060520240022154
|
06/05/2024
|
SONI DEVI
|
2712006WL000994
|
SONI DEVI
|
00415
|
SBIN0031369
|
1900
|
1900
|
Processed
|
09/05/2024
|
|
3911242842
|
|
SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUZAMABAD
|
RJ-271200645601524200/479
(धमाना)
|
2712006000NRG25060520240022248
|
06/05/2024
|
NATHULAL
|
2712006WL000995
|
NATHULAL
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242845
|
|
NATHU LAL JAT
|
HDFC BANK LTD(607152)
|
|
247
|
MAUZAMABAD
|
RJ-271200645601524200/479
(धमाना)
|
2712006000NRG25060520240022249
|
06/05/2024
|
SAYAR DEVI
|
2712006WL000995
|
SAYAR DEVI
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242662
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUZAMABAD
|
RJ-271200645601524200/483
(धमाना)
|
2712006000NRG25060520240022251
|
06/05/2024
|
SHIVARAM
|
2712006WL000995
|
SHIVARAM
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242824
|
|
MR SHIV RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUZAMABAD
|
RJ-271200645601524200/493
(धमाना)
|
2712006000NRG25060520240022047
|
06/05/2024
|
RAMESHWAR MAUR
|
2712006WL000993
|
RAMESHWAR MAUR
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242671
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUZAMABAD
|
RJ-271200645601524200/495
(धमाना)
|
2712006000NRG25060520240022048
|
06/05/2024
|
SITA DEVI
|
2712006WL000993
|
SITA DEVI
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242670
|
|
SITA DEVI W/O SURAJ KARAN
|
BANK OF INDIA(508505)
|
|
251
|
MAUZAMABAD
|
RJ-271200645601524200/504
(धमाना)
|
2712006000NRG25060520240022255
|
06/05/2024
|
RAMANIVAS
|
2712006WL000995
|
RAMANIVAS
|
00415
|
SBIN0031369
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242820
|
|
MR RAMNIWAS BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUZAMABAD
|
RJ-271200645601524200/507
(धमाना)
|
2712006000NRG25060520240022157
|
06/05/2024
|
HARANARAYAN
|
2712006WL000994
|
HARANARAYAN
|
00415
|
SBIN0031369
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3911242843
|
|
HARINARAYAN
|
BANK OF BARODA(606985)
|
|
253
|
MAUZAMABAD
|
RJ-271200645601524200/513
(धमाना)
|
2712006000NRG25060520240022051
|
06/05/2024
|
RAMESHWAR LAL MINA
|
2712006WL000993
|
RAMESHWAR LAL MINA
|
00415
|
SBIN0031369
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3911242816
|
|
MR RAMESHWAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUZAMABAD
|
RJ-271200645601524200/53
(धमाना)
|
2712006000NRG25060520240022260
|
06/05/2024
|
NANDU
|
2712006WL000995
|
NANDU
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242637
|
|
MS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUZAMABAD
|
RJ-271200645601524200/533
(धमाना)
|
2712006000NRG25060520240022262
|
06/05/2024
|
BHURI
|
2712006WL000995
|
BHURI
|
00415
|
SBIN0031369
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242639
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUZAMABAD
|
RJ-271200645601524200/542
(धमाना)
|
2712006000NRG25060520240022265
|
06/05/2024
|
RAMULAL
|
2712006WL000995
|
RAMULAL
|
00415
|
SBIN0031369
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242648
|
|
MR RAMU JAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUZAMABAD
|
RJ-271200645601524200/543
(धमाना)
|
2712006000NRG25060520240022266
|
06/05/2024
|
PACHU RAM
|
2712006WL000995
|
PACHU RAM
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
10/05/2024
|
|
3911242656
|
|
PANCHU RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAUZAMABAD
|
RJ-271200645601524200/545
(धमाना)
|
2712006000NRG25060520240022267
|
06/05/2024
|
SAYAR DEVI
|
2712006WL000995
|
SAYAR DEVI
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242664
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUZAMABAD
|
RJ-271200645601524200/566
(धमाना)
|
2712006000NRG25060520240022065
|
06/05/2024
|
HANUMAN JAT
|
2712006WL000993
|
HANUMAN JAT
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242657
|
|
MR HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAUZAMABAD
|
RJ-271200645601524200/570
(धमाना)
|
2712006000NRG25060520240022161
|
06/05/2024
|
PREM DEVI
|
2712006WL000994
|
PREM DEVI
|
00415
|
SBIN0031369
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242640
|
|
MRS PREEM DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUZAMABAD
|
RJ-271200645601524200/577
(धमाना)
|
2712006000NRG25060520240022270
|
06/05/2024
|
HIRA MALI
|
2712006WL000995
|
HIRA MALI
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242627
|
|
MR HIRA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAUZAMABAD
|
RJ-271200645601524200/578
(धमाना)
|
2712006000NRG25060520240022271
|
06/05/2024
|
NANDU DEVI
|
2712006WL000995
|
NANDU DEVI
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242638
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAUZAMABAD
|
RJ-271200645601524200/586
(धमाना)
|
2712006000NRG25060520240022275
|
06/05/2024
|
NANDU
|
2712006WL000995
|
NANDU
|
00415
|
SBIN0031369
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242658
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUZAMABAD
|
RJ-271200645601524200/596
(धमाना)
|
2712006000NRG25060520240022069
|
06/05/2024
|
RAMAKANYA
|
2712006WL000993
|
RAMAKANYA
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242667
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAUZAMABAD
|
RJ-271200645601524200/599
(धमाना)
|
2712006000NRG25060520240022162
|
06/05/2024
|
GITA DEVI
|
2712006WL000994
|
GITA DEVI
|
00415
|
SBIN0031369
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242652
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUZAMABAD
|
RJ-271200645601524200/607
(धमाना)
|
2712006000NRG25060520240022280
|
06/05/2024
|
SYANI DEVI
|
2712006WL000995
|
SYANI DEVI
|
00415
|
SBIN0031369
|
2145
|
2145
|
Processed
|
09/05/2024
|
|
3911242584
|
|
MR SHYANI DEVI WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUZAMABAD
|
RJ-271200645601524200/610
(धमाना)
|
2712006000NRG25060520240022281
|
06/05/2024
|
BHURI DEVI
|
2712006WL000995
|
BHURI DEVI
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242654
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUZAMABAD
|
RJ-271200645601524200/630
(धमाना)
|
2712006000NRG25060520240022074
|
06/05/2024
|
URMILA DEVI
|
2712006WL000993
|
URMILA DEVI
|
00415
|
SBIN0031369
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911242645
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAUZAMABAD
|
RJ-271200645601524200/638
(धमाना)
|
2712006000NRG25060520240022079
|
06/05/2024
|
JAY RAM MALI
|
2712006WL000993
|
JAY RAM MALI
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3911242650
|
|
MR JAIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAUZAMABAD
|
RJ-271200645601524200/641
(धमाना)
|
2712006000NRG25060520240022288
|
06/05/2024
|
BHURI DEVI
|
2712006WL000995
|
BHURI DEVI
|
00415
|
SBIN0031369
|
1560
|
1560
|
Processed
|
09/05/2024
|
|
3911242815
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAUZAMABAD
|
RJ-271200645601524200/643
(धमाना)
|
2712006000NRG25060520240022082
|
06/05/2024
|
PREM DEVI
|
2712006WL000993
|
PREM DEVI
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242669
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAUZAMABAD
|
RJ-271200645601524200/656
(धमाना)
|
2712006000NRG25060520240022294
|
06/05/2024
|
SAYAR
|
2712006WL000995
|
SAYAR
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242644
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAUZAMABAD
|
RJ-271200645601524200/676
(धमाना)
|
2712006000NRG25060520240022086
|
06/05/2024
|
HIRA LAL JAT
|
2712006WL000993
|
HIRA LAL JAT
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242625
|
|
HIRA LAL CHOUDHARY
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
274
|
MAUZAMABAD
|
RJ-271200645601524200/70
(धमाना)
|
2712006000NRG25060520240022172
|
06/05/2024
|
SUNITA DEVI
|
2712006WL000994
|
SUNITA DEVI
|
00415
|
SBIN0031369
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242818
|
|
MISS SUNITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAUZAMABAD
|
RJ-271200645601524200/703
(धमाना)
|
2712006000NRG25060520240022299
|
06/05/2024
|
MAMATA
|
2712006WL000995
|
MAMATA
|
00415
|
SBIN0031369
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3911242636
|
|
MS MAMTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAUZAMABAD
|
RJ-271200645601524200/712
(धमाना)
|
2712006000NRG25060520240022093
|
06/05/2024
|
SAYAR
|
2712006WL000993
|
SAYAR
|
00415
|
SBIN0031369
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3911242635
|
|
MRS SAYAR DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAUZAMABAD
|
RJ-271200645601524200/835
(धमाना)
|
2712006000NRG25060520240022176
|
06/05/2024
|
NANAGI
|
2712006WL000994
|
NANAGI
|
00415
|
SBIN0031369
|
1710
|
1710
|
Processed
|
09/05/2024
|
|
3911242821
|
|
MR NANGI NANGI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAUZAMABAD
|
RJ-271200645601524200/887
(धमाना)
|
2712006000NRG25060520240022303
|
06/05/2024
|
SITA DEVI
|
2712006WL000995
|
SITA DEVI
|
00415
|
SBIN0031369
|
390
|
390
|
Processed
|
09/05/2024
|
|
3911242672
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAUZAMABAD
|
RJ-271200645601524200/93
(धमाना)
|
2712006000NRG25060520240022102
|
06/05/2024
|
SUVARAM
|
2712006WL000993
|
SUVARAM
|
00415
|
SBIN0031369
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3911242875
|
|
MR SUVA SO PRATAP JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142240
|
142240
|
|
|
|
|
|
|
|
|
280
|
MAUZAMABAD
|
RJ-271200645601524200/530
(धमाना)
|
2712006000NRG25060520240022054
|
06/05/2024
|
PUNIT KUMAR JAIN
|
2712006WL000993
|
PUNIT KUMAR JAIN
|
00698
|
RMGB0000411
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
3911242850
|
|
Mr. PUNIT KUMAR JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAUZAMABAD
|
RJ-271200645601524200/530
(धमाना)
|
2712006000NRG25060520240022261
|
06/05/2024
|
SANGITA JAIN
|
2712006WL000995
|
SANGITA JAIN
|
00698
|
RMGB0000411
|
2340
|
2340
|
Processed
|
10/05/2024
|
|
3911242579
|
|
SANGITA JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
282
|
MAUZAMABAD
|
RJ-271200647901514500/1002
(सावरदा)
|
2712006000NRG25010520240015055
|
06/05/2024
|
DHANNI DEVI
|
2712006WL000703
|
DHANNI DEVI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242862
|
|
Mrs. DHANNI DEVI WO HANUMAN PRASAD RAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAUZAMABAD
|
RJ-271200647901514500/1061
(सावरदा)
|
2712006000NRG25010520240015056
|
06/05/2024
|
SANGITA DEVI
|
2712006WL000703
|
SANGITA DEVI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242574
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAUZAMABAD
|
RJ-271200647901514500/1101
(सावरदा)
|
2712006000NRG25010520240015057
|
06/05/2024
|
SAVITRI RAIGAR
|
2712006WL000703
|
SAVITRI RAIGAR
|
00698
|
RMGB0000471
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911242855
|
|
Mrs. SAVITRI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAUZAMABAD
|
RJ-271200647901514500/1170
(सावरदा)
|
2712006000NRG25010520240015058
|
06/05/2024
|
KHUBALI DEVI
|
2712006WL000703
|
KHUBALI DEVI
|
00698
|
RMGB0000471
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911242863
|
|
Mrs. KHUBALI DEVI WO GOPAL LAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAUZAMABAD
|
RJ-271200647901514500/1179
(सावरदा)
|
2712006000NRG25010520240015059
|
06/05/2024
|
VIMALA DEVI
|
2712006WL000703
|
VIMALA DEVI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242846
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAUZAMABAD
|
RJ-271200647901514500/1625
(सावरदा)
|
2712006000NRG25010520240015060
|
06/05/2024
|
VIDHYA
|
2712006WL000703
|
VIDHYA
|
00698
|
RMGB0000471
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911242576
|
|
Mrs. VIDYA DEVI WO SAGARMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAUZAMABAD
|
RJ-271200647901514500/1647
(सावरदा)
|
2712006000NRG25010520240015061
|
06/05/2024
|
NANDU DEVI
|
2712006WL000703
|
NANDU DEVI
|
00698
|
RMGB0000471
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911242853
|
|
Mrs. NANDU DEVI WO RAMPRASAD RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MAUZAMABAD
|
RJ-271200647901514500/1663
(सावरदा)
|
2712006000NRG25010520240015062
|
06/05/2024
|
VISHNA DEVI
|
2712006WL000703
|
VISHNA DEVI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242857
|
|
Mrs. VISHNA DEVI WO PURANMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAUZAMABAD
|
RJ-271200647901514500/1694
(सावरदा)
|
2712006000NRG25010520240015063
|
06/05/2024
|
FORANTA DEVI
|
2712006WL000703
|
FORANTA DEVI
|
00698
|
RMGB0000471
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911242860
|
|
Mrs. PHORUANTA DEVI WO KANHAIYALAL SUKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAUZAMABAD
|
RJ-271200647901514500/1702
(सावरदा)
|
2712006000NRG25010520240015064
|
06/05/2024
|
RAJANI DEVI
|
2712006WL000703
|
RAJANI DEVI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242856
|
|
Mrs. RAJNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAUZAMABAD
|
RJ-271200647901514500/1743
(सावरदा)
|
2712006000NRG25010520240015065
|
06/05/2024
|
MANOHER LAL RAIGAR
|
2712006WL000703
|
MANOHER LAL RAIGAR
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242851
|
|
Mr. MANOHAR LAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAUZAMABAD
|
RJ-271200647901514500/1767
(सावरदा)
|
2712006000NRG25010520240015066
|
06/05/2024
|
LAKSHMI DEVI
|
2712006WL000703
|
LAKSHMI DEVI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242578
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAUZAMABAD
|
RJ-271200647901514500/234
(सावरदा)
|
2712006000NRG25010520240015067
|
06/05/2024
|
MANJU
|
2712006WL000703
|
MANJU
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242864
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAUZAMABAD
|
RJ-271200647901514500/235
(सावरदा)
|
2712006000NRG25010520240015068
|
06/05/2024
|
ANNU DEVI
|
2712006WL000703
|
ANNU DEVI
|
00698
|
RMGB0000471
|
2660
|
2660
|
Processed
|
10/05/2024
|
|
3911242865
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAUZAMABAD
|
RJ-271200647901514500/575
(सावरदा)
|
2712006000NRG25010520240015069
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000703
|
SHANTI DEVI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242854
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAUZAMABAD
|
RJ-271200647901514500/659
(सावरदा)
|
2712006000NRG25010520240015070
|
06/05/2024
|
SHANTI
|
2712006WL000703
|
SHANTI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242858
|
|
Mrs. SHANTI DEVI WO GORDHAN LAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAUZAMABAD
|
RJ-271200647901514500/682
(सावरदा)
|
2712006000NRG25010520240015071
|
06/05/2024
|
RAJU DEVI
|
2712006WL000703
|
RAJU DEVI
|
00698
|
RMGB0000471
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911242848
|
|
Mrs. RAJU DEVI W/O GOPAL LAL RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAUZAMABAD
|
RJ-271200647901514500/692
(सावरदा)
|
2712006000NRG25010520240015072
|
06/05/2024
|
BIHARI LAL
|
2712006WL000703
|
BIHARI LAL
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242577
|
|
Mr. BIHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAUZAMABAD
|
RJ-271200647901514500/752
(सावरदा)
|
2712006000NRG25010520240015073
|
06/05/2024
|
DEVI CHAND
|
2712006WL000703
|
DEVI CHAND
|
00698
|
RMGB0000471
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911242849
|
|
MR DEVI CHAND RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAUZAMABAD
|
RJ-271200647901514500/753
(सावरदा)
|
2712006000NRG25010520240015074
|
06/05/2024
|
MAYA
|
2712006WL000703
|
MAYA
|
00698
|
RMGB0000471
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911242876
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAUZAMABAD
|
RJ-271200647901514500/80
(सावरदा)
|
2712006000NRG25010520240015075
|
06/05/2024
|
MALI DEVI
|
2712006WL000703
|
MALI DEVI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242852
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAUZAMABAD
|
RJ-271200647901514500/82
(सावरदा)
|
2712006000NRG25010520240015076
|
06/05/2024
|
MIRA DEVI
|
2712006WL000703
|
MIRA DEVI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242861
|
|
Mrs. MEERA DEVI WO GOPAL LAL SUKARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAUZAMABAD
|
RJ-271200647901514500/909
(सावरदा)
|
2712006000NRG25010520240015077
|
06/05/2024
|
KAMALA
|
2712006WL000703
|
KAMALA
|
00698
|
RMGB0000471
|
2394
|
2394
|
Processed
|
10/05/2024
|
|
3911242575
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAUZAMABAD
|
RJ-271200647901514500/91
(सावरदा)
|
2712006000NRG25010520240015078
|
06/05/2024
|
KAMLA DEVI
|
2712006WL000703
|
KAMLA DEVI
|
00698
|
RMGB0000471
|
2926
|
2926
|
Processed
|
10/05/2024
|
|
3911242859
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAUZAMABAD
|
RJ-271200647901514500/974
(सावरदा)
|
2712006000NRG25010520240015079
|
06/05/2024
|
SHANTI DEVI
|
2712006WL000703
|
SHANTI DEVI
|
00698
|
RMGB0000471
|
2394
|
2394
|
Processed
|
09/05/2024
|
|
3911242847
|
|
MRS SHANTI DEVI RAIGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67564
|
67564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620714
|
620714
|
|
|
|
|
|
|
|