|
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
|
BANDIKUI
|
RJ-271100100101352700/6300115-A
(आभानेरी)
|
2711001000NRG25220420240002768
|
22/04/2024
|
Manisha devi
|
2711001WL000108
|
Manisha devi
|
00045
|
BARB0BANDIK
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891033
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANDIKUI
|
RJ-271100100101352700/6350139
(आभानेरी)
|
2711001000NRG25220420240002769
|
22/04/2024
|
Bina Saini
|
2711001WL000108
|
Bina Saini
|
00045
|
BARB0BANDIK
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891244
|
|
MRS BEENA SAINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDIKUI
|
RJ-271100100101352800/6300126
(आभानेरी)
|
2711001000NRG25220420240002774
|
22/04/2024
|
Jintendra Kumar
|
2711001WL000108
|
Jintendra Kumar
|
00045
|
BARB0BANDIK
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891288
|
|
JITENDRA KUMAR BAIRW
|
BANK OF BARODA(606985)
|
|
4
|
BANDIKUI
|
RJ-271100100101352800/6300218-A
(आभानेरी)
|
2711001000NRG25220420240002775
|
22/04/2024
|
pooja kumari
|
2711001WL000108
|
pooja kumari
|
00045
|
BARB0BANDIK
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891390
|
|
MS POOJA KUMARI SAINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDIKUI
|
RJ-271100100101352900/6300551
(आभानेरी)
|
2711001000NRG25220420240002777
|
22/04/2024
|
Meena Devi
|
2711001WL000108
|
Meena Devi
|
00045
|
BARB0BANDIK
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891389
|
|
MEENA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
6
|
BANDIKUI
|
RJ-271100100101353100/6300949
(आभानेरी)
|
2711001000NRG25220420240002814
|
22/04/2024
|
Urmila devi
|
2711001WL000108
|
Urmila devi
|
00045
|
BARB0BANDIK
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891500
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANDIKUI
|
RJ-271100100201353200/3801706
(अनंतवाडा)
|
2711001000NRG25220420240004641
|
22/04/2024
|
Kisturi devi
|
2711001WL000180
|
Kisturi devi
|
00045
|
BARB0BANDIK
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891393
|
|
KASTURI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANDIKUI
|
RJ-271100100201353200/4209225
(अनंतवाडा)
|
2711001000NRG25220420240004642
|
22/04/2024
|
suman devi
|
2711001WL000180
|
suman devi
|
00045
|
BARB0BANDIK
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891347
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BANDIKUI
|
RJ-271100100201353200/6301057
(अनंतवाडा)
|
2711001000NRG25220420240004645
|
22/04/2024
|
fulwati devi
|
2711001WL000180
|
fulwati devi
|
00045
|
BARB0BANDIK
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891122
|
|
PHOOLWATI DEVI WO CH
|
BANK OF BARODA(606985)
|
|
10
|
BANDIKUI
|
RJ-271100100201353200/6301057
(अनंतवाडा)
|
2711001000NRG25220420240004646
|
22/04/2024
|
POOJA DEVI
|
2711001WL000180
|
POOJA DEVI
|
00045
|
BARB0BANDIK
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368890954
|
|
POOJA DEVI WO BHARAT
|
BANK OF BARODA(606985)
|
|
11
|
BANDIKUI
|
RJ-271100100201353200/6301167
(अनंतवाडा)
|
2711001000NRG25220420240004679
|
22/04/2024
|
lali devi
|
2711001WL000180
|
lali devi
|
00045
|
BARB0BANDIK
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3368891376
|
|
LALI PRAJAPAT W/O SITARAM PRAJAPAT
|
UCO BANK(607066)
|
|
12
|
BANDIKUI
|
RJ-271100100201353200/636302188
(अनंतवाडा)
|
2711001000NRG25220420240004690
|
22/04/2024
|
mamta devi
|
2711001WL000180
|
mamta devi
|
00045
|
BARB0BANDIK
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3368891310
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BANDIKUI
|
RJ-271100100301346200/6302855
(अरनियां)
|
2711001000NRG25220420240003220
|
22/04/2024
|
kamod
|
2711001WL000123
|
kamod
|
00045
|
BARB0BANDIK
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3368891091
|
|
KAMOD DEVI SAINI
|
BANK OF BARODA(606985)
|
|
14
|
BANDIKUI
|
RJ-271100100301346200/6302867
(अरनियां)
|
2711001000NRG25220420240003225
|
22/04/2024
|
CHAMALI
|
2711001WL000123
|
CHAMALI
|
00045
|
BARB0BANDIK
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891047
|
|
CHMELI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BANDIKUI
|
RJ-271100100301346200/6302937
(अरनियां)
|
2711001000NRG25220420240003232
|
22/04/2024
|
HATTI
|
2711001WL000123
|
HATTI
|
00045
|
BARB0BANDIK
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3368890951
|
|
HATTI DEVI WO RAGHUV
|
BANK OF BARODA(606985)
|
|
16
|
BANDIKUI
|
RJ-271100100301346200/6303892-B
(अरनियां)
|
2711001000NRG25220420240003239
|
22/04/2024
|
Seema
|
2711001WL000123
|
Seema
|
00045
|
BARB0BANDIK
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368891128
|
|
SEEMA KUMARI SAINI
|
BANK OF BARODA(606985)
|
|
17
|
BANDIKUI
|
RJ-271100100301346300/6303350
(अरनियां)
|
2711001000NRG25220420240002374
|
22/04/2024
|
Meera
|
2711001WL000094
|
Meera
|
00045
|
BARB0BANDIK
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891330
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BANDIKUI
|
RJ-271100100301346300/6303356
(अरनियां)
|
2711001000NRG25220420240002375
|
22/04/2024
|
mangli devi
|
2711001WL000094
|
mangli devi
|
00045
|
BARB0BANDIK
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891048
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BANDIKUI
|
RJ-271100100301346300/6303357
(अरनियां)
|
2711001000NRG25220420240002377
|
22/04/2024
|
HEERA DEVI
|
2711001WL000094
|
HEERA DEVI
|
00045
|
BARB0BANDIK
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891289
|
|
HEERA DEVIWO SURESHS
|
BANK OF BARODA(606985)
|
|
20
|
BANDIKUI
|
RJ-271100100301346300/6303364
(अरनियां)
|
2711001000NRG25220420240002380
|
22/04/2024
|
RAMKILLO
|
2711001WL000094
|
RAMKILLO
|
00045
|
BARB0BANDIK
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891274
|
|
KILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANDIKUI
|
RJ-271100100301346300/6303371
(अरनियां)
|
2711001000NRG25220420240002382
|
22/04/2024
|
KAILASHI DEVI
|
2711001WL000094
|
KAILASHI DEVI
|
00045
|
BARB0BANDIK
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891334
|
|
KAILASHI DEVI WO CHH
|
BANK OF BARODA(606985)
|
|
22
|
BANDIKUI
|
RJ-271100100301346300/6303392
(अरनियां)
|
2711001000NRG25220420240002389
|
22/04/2024
|
Bholi Devi
|
2711001WL000094
|
Bholi Devi
|
00045
|
BARB0BANDIK
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891327
|
|
BHOLI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
23
|
BANDIKUI
|
RJ-271100100301346300/6303392
(अरनियां)
|
2711001000NRG25220420240002390
|
22/04/2024
|
Sunita Devi
|
2711001WL000094
|
Sunita Devi
|
00045
|
BARB0BANDIK
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891248
|
|
SUNITA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
24
|
BANDIKUI
|
RJ-271100100301346300/6303398
(अरनियां)
|
2711001000NRG25220420240002394
|
22/04/2024
|
uganti
|
2711001WL000094
|
uganti
|
00045
|
BARB0BANDIK
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891335
|
|
UGANTI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
BANDIKUI
|
RJ-271100100301346300/6303399
(अरनियां)
|
2711001000NRG25220420240002395
|
22/04/2024
|
Guddi
|
2711001WL000094
|
Guddi
|
00045
|
BARB0BANDIK
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891504
|
|
SANT BABA S.H.G. JHADALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
BANDIKUI
|
RJ-271100100301346300/6303407
(अरनियां)
|
2711001000NRG25220420240002398
|
22/04/2024
|
Rajneeti
|
2711001WL000094
|
Rajneeti
|
00045
|
BARB0BANDIK
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891328
|
|
RAJANTI DEVI WO PRAS
|
BANK OF BARODA(606985)
|
|
27
|
BANDIKUI
|
RJ-271100100301346300/6303412
(अरनियां)
|
2711001000NRG25220420240002401
|
22/04/2024
|
Kalli
|
2711001WL000094
|
Kalli
|
00045
|
BARB0BANDIK
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891329
|
|
KALLI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BANDIKUI
|
RJ-271100100801347800/6354452-A
(भाण्डेडा)
|
2711001000NRG25220420240003517
|
22/04/2024
|
Meena devi
|
2711001WL000133
|
Meena devi
|
00045
|
BARB0BANDIK
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891305
|
|
MRS BEENA DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDIKUI
|
RJ-271100100801347800/6354453
(भाण्डेडा)
|
2711001000NRG25220420240003519
|
22/04/2024
|
Sunita
|
2711001WL000133
|
Sunita
|
00045
|
BARB0BANDIK
|
191
|
191
|
Processed
|
29/04/2024
|
|
3368891304
|
|
SUNITA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
30
|
BANDIKUI
|
RJ-271100100801347800/6354453-B
(भाण्डेडा)
|
2711001000NRG25220420240003520
|
22/04/2024
|
Munni
|
2711001WL000133
|
Munni
|
00045
|
BARB0BANDIK
|
2101
|
2101
|
Processed
|
29/04/2024
|
|
3368891303
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BANDIKUI
|
RJ-271100100801347800/6354482
(भाण्डेडा)
|
2711001000NRG25220420240003527
|
22/04/2024
|
KAMMO
|
2711001WL000133
|
KAMMO
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891312
|
|
KAMMO DEVI
|
BANK OF BARODA(606985)
|
|
32
|
BANDIKUI
|
RJ-271100100801347800/6354483
(भाण्डेडा)
|
2711001000NRG25220420240003528
|
22/04/2024
|
CHOTI
|
2711001WL000133
|
CHOTI
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891314
|
|
CHOTI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
33
|
BANDIKUI
|
RJ-271100100801347800/6354483-B
(भाण्डेडा)
|
2711001000NRG25220420240003529
|
22/04/2024
|
GUDDI
|
2711001WL000133
|
GUDDI
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891311
|
|
GUDDI SAINI
|
BANK OF BARODA(606985)
|
|
34
|
BANDIKUI
|
RJ-271100100801347800/6354493
(भाण्डेडा)
|
2711001000NRG25220420240003533
|
22/04/2024
|
dulari
|
2711001WL000133
|
dulari
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891316
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BANDIKUI
|
RJ-271100100801347800/6354498-A
(भाण्डेडा)
|
2711001000NRG25220420240003536
|
22/04/2024
|
SAROJ
|
2711001WL000133
|
SAROJ
|
00045
|
BARB0BANDIK
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891313
|
|
SAROJ SAINI
|
BANK OF BARODA(606985)
|
|
36
|
BANDIKUI
|
RJ-271100100801347800/6354504-A
(भाण्डेडा)
|
2711001000NRG25220420240003537
|
22/04/2024
|
Saroj devi
|
2711001WL000133
|
Saroj devi
|
00045
|
BARB0BANDIK
|
1910
|
1910
|
Processed
|
29/04/2024
|
|
3368891315
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BANDIKUI
|
RJ-271100100801347800/6354504-B
(भाण्डेडा)
|
2711001000NRG25220420240003538
|
22/04/2024
|
Kanta saini
|
2711001WL000133
|
Kanta saini
|
00045
|
BARB0BANDIK
|
2101
|
2101
|
Processed
|
29/04/2024
|
|
3368891317
|
|
KANTA SAINI
|
BANK OF BARODA(606985)
|
|
38
|
BANDIKUI
|
RJ-271100100801347800/6354529-A
(भाण्डेडा)
|
2711001000NRG25220420240003539
|
22/04/2024
|
jamna devi
|
2711001WL000133
|
jamna devi
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891503
|
|
JAMNA SAINI
|
BANK OF BARODA(606985)
|
|
39
|
BANDIKUI
|
RJ-271100100801347800/6354533-B
(भाण्डेडा)
|
2711001000NRG25220420240003540
|
22/04/2024
|
Beena
|
2711001WL000133
|
Beena
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368890999
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDIKUI
|
RJ-271100100801347800/6354541
(भाण्डेडा)
|
2711001000NRG25220420240003544
|
22/04/2024
|
santo
|
2711001WL000133
|
santo
|
00045
|
BARB0BANDIK
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3368891307
|
|
SANTO DEVI WO MATHUR
|
BANK OF BARODA(606985)
|
|
41
|
BANDIKUI
|
RJ-271100100801347800/6354571
(भाण्डेडा)
|
2711001000NRG25220420240003547
|
22/04/2024
|
Fhuli devi
|
2711001WL000133
|
Fhuli devi
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891507
|
|
FULI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BANDIKUI
|
RJ-271100100801347800/6354571-A
(भाण्डेडा)
|
2711001000NRG25220420240003548
|
22/04/2024
|
Choti
|
2711001WL000133
|
Choti
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368890956
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BANDIKUI
|
RJ-271100100801347800/6354578
(भाण्डेडा)
|
2711001000NRG25220420240003551
|
22/04/2024
|
Kosalya
|
2711001WL000133
|
Kosalya
|
00045
|
BARB0BANDIK
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368890957
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
BANDIKUI
|
RJ-271100100801347800/6354589-B
(भाण्डेडा)
|
2711001000NRG25220420240003555
|
22/04/2024
|
RAMNARAYAN
|
2711001WL000133
|
RAMNARAYAN
|
00045
|
BARB0BANDIK
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891308
|
|
RAMNARAYAN SAINI SO
|
BANK OF BARODA(606985)
|
|
45
|
BANDIKUI
|
RJ-271100100801347800/6354786-C
(भाण्डेडा)
|
2711001000NRG25220420240003562
|
22/04/2024
|
Rajanti devi
|
2711001WL000133
|
Rajanti devi
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891505
|
|
RAJANTI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BANDIKUI
|
RJ-271100100801347800/6354807
(भाण्डेडा)
|
2711001000NRG25220420240003565
|
22/04/2024
|
Manju devi
|
2711001WL000133
|
Manju devi
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891252
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BANDIKUI
|
RJ-271100100801347800/6354812
(भाण्डेडा)
|
2711001000NRG25220420240003568
|
22/04/2024
|
Meena devi
|
2711001WL000133
|
Meena devi
|
00045
|
BARB0BANDIK
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891251
|
|
MEENA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
48
|
BANDIKUI
|
RJ-271100100801347800/7800477
(भाण्डेडा)
|
2711001000NRG25220420240003580
|
22/04/2024
|
Choti devi
|
2711001WL000133
|
Choti devi
|
00045
|
BARB0BANDIK
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368890955
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BANDIKUI
|
RJ-271100100801349900/6356902-B
(भाण्डेडा)
|
2711001000NRG25220420240003590
|
22/04/2024
|
Anita devi
|
2711001WL000133
|
Anita devi
|
00045
|
BARB0BANDIK
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891046
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
BANDIKUI
|
RJ-271100100801349900/6356902-B
(भाण्डेडा)
|
2711001000NRG25220420240003591
|
22/04/2024
|
Naresh saini
|
2711001WL000133
|
Naresh saini
|
00045
|
BARB0BANDIK
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891506
|
|
NARESH SAINI
|
BANK OF BARODA(606985)
|
|
51
|
BANDIKUI
|
RJ-271100100801349900/6356915-A
(भाण्डेडा)
|
2711001000NRG25220420240003594
|
22/04/2024
|
Guddi devi
|
2711001WL000133
|
Guddi devi
|
00045
|
BARB0BANDIK
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891501
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
BANDIKUI
|
RJ-271100100801349900/9901038-A
(भाण्डेडा)
|
2711001000NRG25220420240003603
|
22/04/2024
|
Rupanta Devi
|
2711001WL000133
|
Rupanta Devi
|
00045
|
BARB0BANDIK
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891502
|
|
RUPANTA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BANDIKUI
|
RJ-271100101501346000/6320589-C
(देलाडी)
|
2711001000NRG25220420240002532
|
22/04/2024
|
anita devi
|
2711001WL000099
|
anita devi
|
00045
|
BARB0BANDIK
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3368891198
|
|
ANITA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
54
|
BANDIKUI
|
RJ-271100101501351700/6320726
(देलाडी)
|
2711001000NRG25220420240002483
|
22/04/2024
|
mohra
|
2711001WL000097
|
mohra
|
00045
|
BARB0BANDIK
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368890952
|
|
MOHARA DEVI BAIRWA W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANDIKUI
|
RJ-271100101601351500/6322153
(धनावढ)
|
2711001000NRG25220420240002584
|
22/04/2024
|
Aasha Devi
|
2711001WL000101
|
Aasha Devi
|
00045
|
BARB0BANDIK
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3368890849
|
|
AASHA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
56
|
BANDIKUI
|
RJ-271100103101353700/4400115
(मूण्डघीस्या)
|
2711001000NRG25220420240002365
|
22/04/2024
|
BHIKHA RAM GURJAR
|
2711001WL000093
|
BHIKHA RAM GURJAR
|
00045
|
BARB0BANDIK
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891395
|
|
BHIKHA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
57
|
BANDIKUI
|
RJ-271100103101353700/6341385
(मूण्डघीस्या)
|
2711001000NRG25220420240002369
|
22/04/2024
|
badam devi
|
2711001WL000093
|
badam devi
|
00045
|
BARB0BANDIK
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891388
|
|
BADAM DEVI
|
BANK OF BARODA(606985)
|
|
58
|
BANDIKUI
|
RJ-271100104101350100/1410095
(ऊनबडागांव)
|
2711001000NRG25220420240003026
|
22/04/2024
|
roopanti
|
2711001WL000121
|
roopanti
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891306
|
|
ROOPANTI BAI SAINI W
|
BANK OF BARODA(606985)
|
|
59
|
BANDIKUI
|
RJ-271100104101350100/1589
(ऊनबडागांव)
|
2711001000NRG25220420240003027
|
22/04/2024
|
pusapa devi
|
2711001WL000121
|
pusapa devi
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890959
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
BANDIKUI
|
RJ-271100104101350100/25940417
(ऊनबडागांव)
|
2711001000NRG25220420240003029
|
22/04/2024
|
lali Devi
|
2711001WL000121
|
lali Devi
|
00045
|
BARB0BANDIK
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368891337
|
|
LALIDEVI
|
BANK OF BARODA(606985)
|
|
61
|
BANDIKUI
|
RJ-271100104101350100/6353019
(ऊनबडागांव)
|
2711001000NRG25220420240003032
|
22/04/2024
|
bhagwati devi
|
2711001WL000121
|
bhagwati devi
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890958
|
|
BHAGOTI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BANDIKUI
|
RJ-271100104101350100/6353026-A
(ऊनबडागांव)
|
2711001000NRG25220420240003034
|
22/04/2024
|
Kelishi
|
2711001WL000121
|
Kelishi
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891295
|
|
KAILASHI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
63
|
BANDIKUI
|
RJ-271100104101350100/6353050
(ऊनबडागांव)
|
2711001000NRG25220420240003037
|
22/04/2024
|
URMILA DEVI
|
2711001WL000121
|
URMILA DEVI
|
00045
|
BARB0BANDIK
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3368890888
|
|
URMILA BAIRWA WO RAM
|
BANK OF BARODA(606985)
|
|
64
|
BANDIKUI
|
RJ-271100104101350100/6353052-C
(ऊनबडागांव)
|
2711001000NRG25220420240003039
|
22/04/2024
|
ladbai
|
2711001WL000121
|
ladbai
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368890943
|
|
LAD BAI BAIRWA WO MA
|
BANK OF BARODA(606985)
|
|
65
|
BANDIKUI
|
RJ-271100104101350100/6353053
(ऊनबडागांव)
|
2711001000NRG25220420240003040
|
22/04/2024
|
heera
|
2711001WL000121
|
heera
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368890885
|
|
HEERA WO GOPAL LAL B
|
BANK OF BARODA(606985)
|
|
66
|
BANDIKUI
|
RJ-271100104101350100/6353062
(ऊनबडागांव)
|
2711001000NRG25220420240003044
|
22/04/2024
|
anita devi
|
2711001WL000121
|
anita devi
|
00045
|
BARB0BANDIK
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3368890886
|
|
ANITA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
67
|
BANDIKUI
|
RJ-271100104101350100/6353100
(ऊनबडागांव)
|
2711001000NRG25220420240003046
|
22/04/2024
|
geeta devi
|
2711001WL000121
|
geeta devi
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890887
|
|
GITA DEVI WO RADHEY
|
BANK OF BARODA(606985)
|
|
68
|
BANDIKUI
|
RJ-271100104101350100/6353104
(ऊनबडागांव)
|
2711001000NRG25220420240003048
|
22/04/2024
|
meera devi
|
2711001WL000121
|
meera devi
|
00045
|
BARB0BANDIK
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3368890950
|
|
MEERA DEVI WO SHIMBH
|
BANK OF BARODA(606985)
|
|
69
|
BANDIKUI
|
RJ-271100104101350100/6353104-B
(ऊनबडागांव)
|
2711001000NRG25220420240003049
|
22/04/2024
|
GEETA DEVI
|
2711001WL000121
|
GEETA DEVI
|
00045
|
BARB0BANDIK
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3368890884
|
|
GITA DEVI WO DHARA
|
BANK OF BARODA(606985)
|
|
70
|
BANDIKUI
|
RJ-271100104101350100/6353107
(ऊनबडागांव)
|
2711001000NRG25220420240003052
|
22/04/2024
|
MAMTA DEVI
|
2711001WL000121
|
MAMTA DEVI
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890883
|
|
MAMTA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
71
|
BANDIKUI
|
RJ-271100104101350100/6353116
(ऊनबडागांव)
|
2711001000NRG25220420240003057
|
22/04/2024
|
habuli
|
2711001WL000121
|
habuli
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891121
|
|
HABULI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
72
|
BANDIKUI
|
RJ-271100104101350100/6353120
(ऊनबडागांव)
|
2711001000NRG25220420240003061
|
22/04/2024
|
Kali devi
|
2711001WL000121
|
Kali devi
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890948
|
|
KALI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
73
|
BANDIKUI
|
RJ-271100104101350100/6353123-A
(ऊनबडागांव)
|
2711001000NRG25220420240003065
|
22/04/2024
|
Uganti devi saini
|
2711001WL000121
|
Uganti devi saini
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891323
|
|
UGANTI KUMARI SAINI
|
BANK OF BARODA(606985)
|
|
74
|
BANDIKUI
|
RJ-271100104101350100/6353124-C
(ऊनबडागांव)
|
2711001000NRG25220420240003066
|
22/04/2024
|
Beena saini
|
2711001WL000121
|
Beena saini
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891266
|
|
BINA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
75
|
BANDIKUI
|
RJ-271100104101350100/6353124-D
(ऊनबडागांव)
|
2711001000NRG25220420240003067
|
22/04/2024
|
Radha devi
|
2711001WL000121
|
Radha devi
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890949
|
|
RADHA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
76
|
BANDIKUI
|
RJ-271100104101350100/6353141
(ऊनबडागांव)
|
2711001000NRG25220420240003073
|
22/04/2024
|
pinki
|
2711001WL000121
|
pinki
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891321
|
|
PINKI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
77
|
BANDIKUI
|
RJ-271100104101350100/6353144
(ऊनबडागांव)
|
2711001000NRG25220420240003076
|
22/04/2024
|
CHHOTI DEVI
|
2711001WL000121
|
CHHOTI DEVI
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368890945
|
|
CHHOTI DEVI WO JAYAN
|
BANK OF BARODA(606985)
|
|
78
|
BANDIKUI
|
RJ-271100104101350100/6353145-B
(ऊनबडागांव)
|
2711001000NRG25220420240003078
|
22/04/2024
|
LADBAI
|
2711001WL000121
|
LADBAI
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891029
|
|
LADBAI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
79
|
BANDIKUI
|
RJ-271100104101350100/6353148
(ऊनबडागांव)
|
2711001000NRG25220420240003079
|
22/04/2024
|
Santosh
|
2711001WL000121
|
Santosh
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368890965
|
|
SANOTSH DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
80
|
BANDIKUI
|
RJ-271100104101350100/6353149
(ऊनबडागांव)
|
2711001000NRG25220420240003080
|
22/04/2024
|
Ladbai
|
2711001WL000121
|
Ladbai
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368890966
|
|
LADBAI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
81
|
BANDIKUI
|
RJ-271100104101350100/6353161
(ऊनबडागांव)
|
2711001000NRG25220420240003083
|
22/04/2024
|
MANDO DEVI
|
2711001WL000121
|
MANDO DEVI
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891265
|
|
MANDO DEVI SAINI
|
BANK OF BARODA(606985)
|
|
82
|
BANDIKUI
|
RJ-271100104101350100/6353168
(ऊनबडागांव)
|
2711001000NRG25220420240003087
|
22/04/2024
|
grrta
|
2711001WL000121
|
grrta
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891336
|
|
GITA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
83
|
BANDIKUI
|
RJ-271100104101350100/6353175-C
(ऊनबडागांव)
|
2711001000NRG25220420240003091
|
22/04/2024
|
Hansa bai saini
|
2711001WL000121
|
Hansa bai saini
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368890964
|
|
HANSA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
84
|
BANDIKUI
|
RJ-271100104101350100/6353175-D
(ऊनबडागांव)
|
2711001000NRG25220420240003092
|
22/04/2024
|
Rampati devi
|
2711001WL000121
|
Rampati devi
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368890963
|
|
RAMPATI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
85
|
BANDIKUI
|
RJ-271100104101350100/6353177
(ऊनबडागांव)
|
2711001000NRG25220420240003093
|
22/04/2024
|
Kailashi
|
2711001WL000121
|
Kailashi
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891301
|
|
KAILASHI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
86
|
BANDIKUI
|
RJ-271100104101350100/6353179
(ऊनबडागांव)
|
2711001000NRG25220420240003094
|
22/04/2024
|
Mahesh Kumar saini
|
2711001WL000121
|
Mahesh Kumar saini
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891309
|
|
MR MAHESH KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDIKUI
|
RJ-271100104101350100/6353180-A
(ऊनबडागांव)
|
2711001000NRG25220420240003097
|
22/04/2024
|
MEERA DEVI
|
2711001WL000121
|
MEERA DEVI
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368890960
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BANDIKUI
|
RJ-271100104101350100/6353188
(ऊनबडागांव)
|
2711001000NRG25220420240003101
|
22/04/2024
|
khelanta devi
|
2711001WL000121
|
khelanta devi
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368890947
|
|
KHELANTA DEVI WO CHU
|
BANK OF BARODA(606985)
|
|
89
|
BANDIKUI
|
RJ-271100104101350100/6353190
(ऊनबडागांव)
|
2711001000NRG25220420240003103
|
22/04/2024
|
RAJNI DEVI
|
2711001WL000121
|
RAJNI DEVI
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368890953
|
|
RAJANTI DEVI WO PRAB
|
BANK OF BARODA(606985)
|
|
90
|
BANDIKUI
|
RJ-271100104101350100/6353192
(ऊनबडागांव)
|
2711001000NRG25220420240003107
|
22/04/2024
|
Hansa
|
2711001WL000121
|
Hansa
|
00045
|
BARB0BANDIK
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368890946
|
|
HANSA DEVI SAINI WO
|
BANK OF BARODA(606985)
|
|
91
|
BANDIKUI
|
RJ-271100104101350100/6353201-A
(ऊनबडागांव)
|
2711001000NRG25220420240003111
|
22/04/2024
|
Sanju saini
|
2711001WL000121
|
Sanju saini
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890961
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BANDIKUI
|
RJ-271100104101350100/6353201-B
(ऊनबडागांव)
|
2711001000NRG25220420240003112
|
22/04/2024
|
Kalashi devi
|
2711001WL000121
|
Kalashi devi
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891322
|
|
KALASHI DEVI WO VIJE
|
BANK OF BARODA(606985)
|
|
93
|
BANDIKUI
|
RJ-271100104101350100/6353226-A
(ऊनबडागांव)
|
2711001000NRG25220420240003117
|
22/04/2024
|
Renu devi
|
2711001WL000121
|
Renu devi
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890962
|
|
RENU DEVI SAINI
|
BANK OF BARODA(606985)
|
|
94
|
BANDIKUI
|
RJ-271100104101350100/6353287-A
(ऊनबडागांव)
|
2711001000NRG25220420240003121
|
22/04/2024
|
sushila
|
2711001WL000121
|
sushila
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890944
|
|
SUSHILA DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
95
|
BANDIKUI
|
RJ-271100104101350100/6353330
(ऊनबडागांव)
|
2711001000NRG25220420240003124
|
22/04/2024
|
meera devi
|
2711001WL000121
|
meera devi
|
00045
|
BARB0BANDIK
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891294
|
|
MEERA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
96
|
BANDIKUI
|
RJ-271100104101350100/6353441-C
(ऊनबडागांव)
|
2711001000NRG25220420240003126
|
22/04/2024
|
Lali devi
|
2711001WL000121
|
Lali devi
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891302
|
|
LALI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
97
|
BANDIKUI
|
RJ-271100104101352300/6353428
(ऊनबडागांव)
|
2711001000NRG25220420240003131
|
22/04/2024
|
dhara singh
|
2711001WL000121
|
dhara singh
|
00045
|
BARB0BANDIK
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891049
|
|
DHARA SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
98
|
BANDIKUI
|
RJ-271100104101352300/6354004
(ऊनबडागांव)
|
2711001000NRG25220420240003132
|
22/04/2024
|
kamali
|
2711001WL000121
|
kamali
|
00045
|
BARB0BANDIK
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3368891098
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANDIKUI
|
RJ-271100105200780300/6353823
(Pamadi)
|
2711001000NRG25220420240003135
|
22/04/2024
|
REENA SAINI
|
2711001WL000121
|
REENA SAINI
|
00045
|
BARB0BANDIK
|
187
|
187
|
Processed
|
29/04/2024
|
|
3368891050
|
|
REENA SAINI D/O LALARAM SAINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198886
|
198886
|
|
|
|
|
|
|
|
|
100
|
BANDIKUI
|
RJ-271100100101353100/500227
(आभानेरी)
|
2711001000NRG25220420240002782
|
22/04/2024
|
Manju Gurjar
|
2711001WL000108
|
Manju Gurjar
|
00045
|
BARB0BASRAX
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891258
|
|
MANJU GURJAR
|
BANK OF BARODA(606985)
|
|
101
|
BANDIKUI
|
RJ-271100104101350100/255
(ऊनबडागांव)
|
2711001000NRG25220420240003028
|
22/04/2024
|
sheela
|
2711001WL000121
|
sheela
|
00045
|
BARB0BASRAX
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3368890991
|
|
SHILA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
102
|
BANDIKUI
|
RJ-271100100701340200/6309282-B
(भांवता&भांवती)
|
2711001000NRG25220420240004875
|
22/04/2024
|
Tija devi
|
2711001WL000190
|
Tija devi
|
00045
|
BARB0DAUSAX
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368890867
|
|
TIJA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
BANDIKUI
|
RJ-271100101501351400/6319750
(देलाडी)
|
2711001000NRG25220420240002575
|
22/04/2024
|
KAMLESH
|
2711001WL000101
|
KAMLESH
|
00045
|
BARB0DAUSAX
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3368890866
|
|
KAMLESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
104
|
BANDIKUI
|
RJ-271100100301346200/1434337
(अरनियां)
|
2711001000NRG25220420240003205
|
22/04/2024
|
PHOOLBAI
|
2711001WL000123
|
PHOOLBAI
|
00045
|
BARB0GURHAL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891575
|
|
FOOLBAI DEVI WO VINO
|
BANK OF BARODA(606985)
|
|
105
|
BANDIKUI
|
RJ-271100100301346200/6302786-A
(अरनियां)
|
2711001000NRG25220420240003206
|
22/04/2024
|
lali devi
|
2711001WL000123
|
lali devi
|
00045
|
BARB0GURHAL
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3368891129
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
106
|
BANDIKUI
|
RJ-271100100301346200/6302816
(अरनियां)
|
2711001000NRG25220420240003211
|
22/04/2024
|
Mangli
|
2711001WL000123
|
Mangli
|
00045
|
BARB0GURHAL
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3368891565
|
|
MANGALI DEVI WO BHOM
|
BANK OF BARODA(606985)
|
|
107
|
BANDIKUI
|
RJ-271100100301346200/6302847
(अरनियां)
|
2711001000NRG25220420240003218
|
22/04/2024
|
chndho
|
2711001WL000123
|
chndho
|
00045
|
BARB0GURHAL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891570
|
|
CHANDO DEVI SAINI
|
BANK OF BARODA(606985)
|
|
108
|
BANDIKUI
|
RJ-271100100301346200/6302860-A
(अरनियां)
|
2711001000NRG25220420240003223
|
22/04/2024
|
Khelanta
|
2711001WL000123
|
Khelanta
|
00045
|
BARB0GURHAL
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3368891131
|
|
Mrs. KHELANTA DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
BANDIKUI
|
RJ-271100100301346200/6302914
(अरनियां)
|
2711001000NRG25220420240003229
|
22/04/2024
|
prem devi
|
2711001WL000123
|
prem devi
|
00045
|
BARB0GURHAL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891576
|
|
PREM DEVI SAINI WO R
|
BANK OF BARODA(606985)
|
|
110
|
BANDIKUI
|
RJ-271100100301346200/6302922
(अरनियां)
|
2711001000NRG25220420240003231
|
22/04/2024
|
durga
|
2711001WL000123
|
durga
|
00045
|
BARB0GURHAL
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3368891130
|
|
DURGA DEVI WO BANWAR
|
BANK OF BARODA(606985)
|
|
111
|
BANDIKUI
|
RJ-271100100301346200/6302939
(अरनियां)
|
2711001000NRG25220420240003233
|
22/04/2024
|
kailashi
|
2711001WL000123
|
kailashi
|
00045
|
BARB0GURHAL
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368891160
|
|
KAILASHI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
112
|
BANDIKUI
|
RJ-271100100301346200/6302964-A
(अरनियां)
|
2711001000NRG25220420240003234
|
22/04/2024
|
ganga devi
|
2711001WL000123
|
ganga devi
|
00045
|
BARB0GURHAL
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368890863
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BANDIKUI
|
RJ-271100100301346200/6302977
(अरनियां)
|
2711001000NRG25220420240003235
|
22/04/2024
|
pinky
|
2711001WL000123
|
pinky
|
00045
|
BARB0GURHAL
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3368890844
|
|
PINKIDEVI WO KISHORS
|
BANK OF BARODA(606985)
|
|
114
|
BANDIKUI
|
RJ-271100100301346200/6303864
(अरनियां)
|
2711001000NRG25220420240003238
|
22/04/2024
|
mukesh
|
2711001WL000123
|
mukesh
|
00045
|
BARB0GURHAL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891566
|
|
MUKESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
115
|
BANDIKUI
|
RJ-271100100301346200/633038923
(अरनियां)
|
2711001000NRG25220420240003240
|
22/04/2024
|
Dhanbai
|
2711001WL000123
|
Dhanbai
|
00045
|
BARB0GURHAL
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368891577
|
|
DHANBAI SAINI
|
BANK OF BARODA(606985)
|
|
116
|
BANDIKUI
|
RJ-271100100301346300/6303586
(अरनियां)
|
2711001000NRG25220420240002404
|
22/04/2024
|
santo
|
2711001WL000094
|
santo
|
00045
|
BARB0GURHAL
|
519
|
519
|
Processed
|
29/04/2024
|
|
3368891092
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDIKUI
|
RJ-271100100701340200/3004906
(भांवता&भांवती)
|
2711001000NRG25220420240003605
|
22/04/2024
|
maya devi
|
2711001WL000135
|
maya devi
|
00045
|
BARB0GURHAL
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3368890837
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANDIKUI
|
RJ-271100100701340200/6309188-A
(भांवता&भांवती)
|
2711001000NRG25220420240003606
|
22/04/2024
|
Shila devi
|
2711001WL000135
|
Shila devi
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368890864
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
BANDIKUI
|
RJ-271100100701340200/6309191-C
(भांवता&भांवती)
|
2711001000NRG25220420240003609
|
22/04/2024
|
sharda
|
2711001WL000135
|
sharda
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368890839
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANDIKUI
|
RJ-271100100701340200/6309197
(भांवता&भांवती)
|
2711001000NRG25220420240003610
|
22/04/2024
|
chota
|
2711001WL000135
|
chota
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890862
|
|
CHHOTI YOGI
|
BANK OF BARODA(606985)
|
|
121
|
BANDIKUI
|
RJ-271100100701340200/6309252-A
(भांवता&भांवती)
|
2711001000NRG25220420240004874
|
22/04/2024
|
HANSRAJ
|
2711001WL000190
|
HANSRAJ
|
00045
|
BARB0GURHAL
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368891243
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANDIKUI
|
RJ-271100100701340800/6308762-A
(भांवता&भांवती)
|
2711001000NRG25220420240003613
|
22/04/2024
|
Asha devi
|
2711001WL000135
|
Asha devi
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891163
|
|
ASHA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
123
|
BANDIKUI
|
RJ-271100100701340900/2199
(भांवता&भांवती)
|
2711001000NRG25220420240003614
|
22/04/2024
|
prem devi
|
2711001WL000135
|
prem devi
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890855
|
|
MR PREM MEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDIKUI
|
RJ-271100100701340900/6308912
(भांवता&भांवती)
|
2711001000NRG25220420240003617
|
22/04/2024
|
mosmi
|
2711001WL000135
|
mosmi
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368891561
|
|
MOSAMI DEVI WO BABUL
|
BANK OF BARODA(606985)
|
|
125
|
BANDIKUI
|
RJ-271100100701340900/6308971
(भांवता&भांवती)
|
2711001000NRG25220420240003619
|
22/04/2024
|
gulli davi
|
2711001WL000135
|
gulli davi
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891166
|
|
GULLI DEVI WO RAMKIS
|
BANK OF BARODA(606985)
|
|
126
|
BANDIKUI
|
RJ-271100100701340900/6308973
(भांवता&भांवती)
|
2711001000NRG25220420240003620
|
22/04/2024
|
Rabita Meena
|
2711001WL000135
|
Rabita Meena
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891562
|
|
RABITA MEENA
|
BANK OF BARODA(606985)
|
|
127
|
BANDIKUI
|
RJ-271100100701340900/6308979
(भांवता&भांवती)
|
2711001000NRG25220420240003621
|
22/04/2024
|
SOMOTI DEVI
|
2711001WL000135
|
SOMOTI DEVI
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368890902
|
|
SOMOTI DEVI WO BABUL
|
BANK OF BARODA(606985)
|
|
128
|
BANDIKUI
|
RJ-271100100701340900/6308981
(भांवता&भांवती)
|
2711001000NRG25220420240003622
|
22/04/2024
|
PHOOL BAI
|
2711001WL000135
|
PHOOL BAI
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368890899
|
|
PHOOL BAI MEENA WO R
|
BANK OF BARODA(606985)
|
|
129
|
BANDIKUI
|
RJ-271100100701340900/6309009
(भांवता&भांवती)
|
2711001000NRG25220420240003623
|
22/04/2024
|
Lali devi
|
2711001WL000135
|
Lali devi
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368890900
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANDIKUI
|
RJ-271100100701340900/6309011
(भांवता&भांवती)
|
2711001000NRG25220420240003624
|
22/04/2024
|
sona devi
|
2711001WL000135
|
sona devi
|
00045
|
BARB0GURHAL
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3368890898
|
|
SONA DEVI MEENA WO R
|
BANK OF BARODA(606985)
|
|
131
|
BANDIKUI
|
RJ-271100100701340900/6309015
(भांवता&भांवती)
|
2711001000NRG25220420240003625
|
22/04/2024
|
Dhanni devi
|
2711001WL000135
|
Dhanni devi
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890890
|
|
DHANNI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
132
|
BANDIKUI
|
RJ-271100100701340900/6309016
(भांवता&भांवती)
|
2711001000NRG25220420240003626
|
22/04/2024
|
shanti
|
2711001WL000135
|
shanti
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891167
|
|
SHANTI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
133
|
BANDIKUI
|
RJ-271100100701340900/6309071
(भांवता&भांवती)
|
2711001000NRG25220420240003629
|
22/04/2024
|
Bhoti Devi
|
2711001WL000135
|
Bhoti Devi
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368890903
|
|
BHOTI DEVI WO BHAJAN
|
BANK OF BARODA(606985)
|
|
134
|
BANDIKUI
|
RJ-271100100701340900/6309072
(भांवता&भांवती)
|
2711001000NRG25220420240003630
|
22/04/2024
|
kammi
|
2711001WL000135
|
kammi
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890901
|
|
KAMMO WO BANSI
|
BANK OF BARODA(606985)
|
|
135
|
BANDIKUI
|
RJ-271100100701340900/6309073
(भांवता&भांवती)
|
2711001000NRG25220420240003631
|
22/04/2024
|
Kaliashi Devi
|
2711001WL000135
|
Kaliashi Devi
|
00045
|
BARB0GURHAL
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3368891563
|
|
KELASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BANDIKUI
|
RJ-271100100701340900/6309074
(भांवता&भांवती)
|
2711001000NRG25220420240003632
|
22/04/2024
|
KAMLI DEVI
|
2711001WL000135
|
KAMLI DEVI
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891036
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
BANDIKUI
|
RJ-271100100701340900/6309089
(भांवता&भांवती)
|
2711001000NRG25220420240003638
|
22/04/2024
|
manju
|
2711001WL000135
|
manju
|
00045
|
BARB0GURHAL
|
2189
|
2189
|
Processed
|
29/04/2024
|
|
3368891564
|
|
MANJU DEVI WO GIRIRA
|
BANK OF BARODA(606985)
|
|
138
|
BANDIKUI
|
RJ-271100100701340900/6309093-A
(भांवता&भांवती)
|
2711001000NRG25220420240003639
|
22/04/2024
|
MEERA DEVI
|
2711001WL000135
|
MEERA DEVI
|
00045
|
BARB0GURHAL
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3368890851
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
BANDIKUI
|
RJ-271100100701340900/6309094
(भांवता&भांवती)
|
2711001000NRG25220420240003640
|
22/04/2024
|
Sonyaram
|
2711001WL000135
|
Sonyaram
|
00045
|
BARB0GURHAL
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3368891572
|
|
Mr. SOHAN LAL MEENA so PANCHYA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
BANDIKUI
|
RJ-271100100701340900/6309097
(भांवता&भांवती)
|
2711001000NRG25220420240003641
|
22/04/2024
|
Prem Devi
|
2711001WL000135
|
Prem Devi
|
00045
|
BARB0GURHAL
|
995
|
995
|
Processed
|
29/04/2024
|
|
3368891161
|
|
PREM DEVI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
141
|
BANDIKUI
|
RJ-271100100701340900/6309101
(भांवता&भांवती)
|
2711001000NRG25220420240003643
|
22/04/2024
|
keshar devi
|
2711001WL000135
|
keshar devi
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368891164
|
|
KESAR MEENA WO RAMPH
|
BANK OF BARODA(606985)
|
|
142
|
BANDIKUI
|
RJ-271100100701340900/6309102
(भांवता&भांवती)
|
2711001000NRG25220420240003644
|
22/04/2024
|
Geeta Meena
|
2711001WL000135
|
Geeta Meena
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890889
|
|
GEETA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
143
|
BANDIKUI
|
RJ-271100100701340900/6309103
(भांवता&भांवती)
|
2711001000NRG25220420240003645
|
22/04/2024
|
keshnti
|
2711001WL000135
|
keshnti
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368891038
|
|
KESHANTI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
144
|
BANDIKUI
|
RJ-271100100701340900/6309104
(भांवता&भांवती)
|
2711001000NRG25220420240003646
|
22/04/2024
|
kampori
|
2711001WL000135
|
kampori
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891560
|
|
KAMPURI WO ROHITASH
|
BANK OF BARODA(606985)
|
|
145
|
BANDIKUI
|
RJ-271100100701340900/6309104-A
(भांवता&भांवती)
|
2711001000NRG25220420240003647
|
22/04/2024
|
panbai
|
2711001WL000135
|
panbai
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368890891
|
|
PANBAI MEENA WO KANA
|
BANK OF BARODA(606985)
|
|
146
|
BANDIKUI
|
RJ-271100100701340900/6309134-B
(भांवता&भांवती)
|
2711001000NRG25220420240003648
|
22/04/2024
|
Kale devi
|
2711001WL000135
|
Kale devi
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368890896
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BANDIKUI
|
RJ-271100100701340900/6309156
(भांवता&भांवती)
|
2711001000NRG25220420240003650
|
22/04/2024
|
Gulab Devi
|
2711001WL000135
|
Gulab Devi
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890897
|
|
GUDDI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
148
|
BANDIKUI
|
RJ-271100100701340900/6309160
(भांवता&भांवती)
|
2711001000NRG25220420240003651
|
22/04/2024
|
ratni
|
2711001WL000135
|
ratni
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890852
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
149
|
BANDIKUI
|
RJ-271100100701340900/6309162
(भांवता&भांवती)
|
2711001000NRG25220420240003652
|
22/04/2024
|
manshukhi
|
2711001WL000135
|
manshukhi
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891162
|
|
MANSUKHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
150
|
BANDIKUI
|
RJ-271100100701340900/6309167
(भांवता&भांवती)
|
2711001000NRG25220420240003653
|
22/04/2024
|
BHURA DEVI
|
2711001WL000135
|
BHURA DEVI
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368891043
|
|
BHURA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
151
|
BANDIKUI
|
RJ-271100100701340900/6309169
(भांवता&भांवती)
|
2711001000NRG25220420240003654
|
22/04/2024
|
suresh
|
2711001WL000135
|
suresh
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368890894
|
|
SURESH DEVI WO RAMOT
|
BANK OF BARODA(606985)
|
|
152
|
BANDIKUI
|
RJ-271100100701340900/6309170
(भांवता&भांवती)
|
2711001000NRG25220420240003655
|
22/04/2024
|
teja
|
2711001WL000135
|
teja
|
00045
|
BARB0GURHAL
|
2189
|
2189
|
Processed
|
29/04/2024
|
|
3368890835
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
BANDIKUI
|
RJ-271100100701340900/6309176
(भांवता&भांवती)
|
2711001000NRG25220420240003656
|
22/04/2024
|
fooli
|
2711001WL000135
|
fooli
|
00045
|
BARB0GURHAL
|
398
|
398
|
Processed
|
29/04/2024
|
|
3368890854
|
|
PHOOLI DEVI
|
BANK OF BARODA(606985)
|
|
154
|
BANDIKUI
|
RJ-271100100701340900/6309178
(भांवता&भांवती)
|
2711001000NRG25220420240003657
|
22/04/2024
|
chhoti
|
2711001WL000135
|
chhoti
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890996
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANDIKUI
|
RJ-271100100701340900/6309181
(भांवता&भांवती)
|
2711001000NRG25220420240003658
|
22/04/2024
|
poonam
|
2711001WL000135
|
poonam
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368891037
|
|
POONAM DEVI W O LOHA
|
BANK OF BARODA(606985)
|
|
156
|
BANDIKUI
|
RJ-271100100701340900/6309182
(भांवता&भांवती)
|
2711001000NRG25220420240003659
|
22/04/2024
|
geeta
|
2711001WL000135
|
geeta
|
00045
|
BARB0GURHAL
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368891567
|
|
GITA DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
157
|
BANDIKUI
|
RJ-271100100701340900/6309182-A
(भांवता&भांवती)
|
2711001000NRG25220420240003660
|
22/04/2024
|
Sunita Devi
|
2711001WL000135
|
Sunita Devi
|
00045
|
BARB0GURHAL
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3368890895
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
158
|
BANDIKUI
|
RJ-271100100701340900/6309201
(भांवता&भांवती)
|
2711001000NRG25220420240003661
|
22/04/2024
|
buddi devi
|
2711001WL000135
|
buddi devi
|
00045
|
BARB0GURHAL
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890993
|
|
BUDDI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
159
|
BANDIKUI
|
RJ-271100101501346000/100434
(देलाडी)
|
2711001000NRG25220420240002510
|
22/04/2024
|
Uganti
|
2711001WL000099
|
Uganti
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891165
|
|
UGANTI
|
BANK OF BARODA(606985)
|
|
160
|
BANDIKUI
|
RJ-271100101501346000/100435
(देलाडी)
|
2711001000NRG25220420240002511
|
22/04/2024
|
Urmila devi
|
2711001WL000099
|
Urmila devi
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368890893
|
|
URMILA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
161
|
BANDIKUI
|
RJ-271100101501346000/26879
(देलाडी)
|
2711001000NRG25220420240002513
|
22/04/2024
|
Rekha
|
2711001WL000099
|
Rekha
|
00045
|
BARB0GURHAL
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3368890836
|
|
REKHA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
162
|
BANDIKUI
|
RJ-271100101501346000/6319851
(देलाडी)
|
2711001000NRG25220420240002514
|
22/04/2024
|
shankar
|
2711001WL000099
|
shankar
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891199
|
|
SHANKAR LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
163
|
BANDIKUI
|
RJ-271100101501346000/6319853-A
(देलाडी)
|
2711001000NRG25220420240002516
|
22/04/2024
|
RAJANTI DEVI
|
2711001WL000099
|
RAJANTI DEVI
|
00045
|
BARB0GURHAL
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368891200
|
|
RAJANTI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
164
|
BANDIKUI
|
RJ-271100101501346000/6319861
(देलाडी)
|
2711001000NRG25220420240002518
|
22/04/2024
|
Gulab
|
2711001WL000099
|
Gulab
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891569
|
|
GULAB DEVI W/O PREM CHAND BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANDIKUI
|
RJ-271100101501346000/6319864
(देलाडी)
|
2711001000NRG25220420240002519
|
22/04/2024
|
Kasturi Devi
|
2711001WL000099
|
Kasturi Devi
|
00045
|
BARB0GURHAL
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368891241
|
|
KASTURI DEVI WO CHIT
|
BANK OF BARODA(606985)
|
|
166
|
BANDIKUI
|
RJ-271100101501346000/6319870
(देलाडी)
|
2711001000NRG25220420240002522
|
22/04/2024
|
laxma
|
2711001WL000099
|
laxma
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368890842
|
|
LAXMA DEVI W/O RAM CHANDRA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANDIKUI
|
RJ-271100101501346000/6320454
(देलाडी)
|
2711001000NRG25220420240002523
|
22/04/2024
|
lalita
|
2711001WL000099
|
lalita
|
00045
|
BARB0GURHAL
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3368891195
|
|
LALITA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
168
|
BANDIKUI
|
RJ-271100101501346000/6320454-A
(देलाडी)
|
2711001000NRG25220420240002524
|
22/04/2024
|
suman
|
2711001WL000099
|
suman
|
00045
|
BARB0GURHAL
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3368890858
|
|
SUMAN DEVI PRAJAPAT W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANDIKUI
|
RJ-271100101501346000/6320454-B
(देलाडी)
|
2711001000NRG25220420240002525
|
22/04/2024
|
Anokhi
|
2711001WL000099
|
Anokhi
|
00045
|
BARB0GURHAL
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368890853
|
|
ANOKHI DEVI
|
BANK OF BARODA(606985)
|
|
170
|
BANDIKUI
|
RJ-271100101501346000/6320581-A
(देलाडी)
|
2711001000NRG25220420240002527
|
22/04/2024
|
Sunita
|
2711001WL000099
|
Sunita
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368890865
|
|
SUNITA DEVI W/O KEDAR PRASAD GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANDIKUI
|
RJ-271100101501346000/6320593-A
(देलाडी)
|
2711001000NRG25220420240002534
|
22/04/2024
|
Bhori
|
2711001WL000099
|
Bhori
|
00045
|
BARB0GURHAL
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3368891159
|
|
BHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANDIKUI
|
RJ-271100101501346000/6320609
(देलाडी)
|
2711001000NRG25220420240002537
|
22/04/2024
|
Punam devi
|
2711001WL000099
|
Punam devi
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368890892
|
|
POONAM DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
173
|
BANDIKUI
|
RJ-271100101501346000/6320612-A
(देलाडी)
|
2711001000NRG25220420240002538
|
22/04/2024
|
Kamli Devi
|
2711001WL000099
|
Kamli Devi
|
00045
|
BARB0GURHAL
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368891574
|
|
KAMLI DEVI W/O RAM NIWAS GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANDIKUI
|
RJ-271100101501346000/6320613
(देलाडी)
|
2711001000NRG25220420240002539
|
22/04/2024
|
Dhapa Devi
|
2711001WL000099
|
Dhapa Devi
|
00045
|
BARB0GURHAL
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368891573
|
|
DHAPA WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
175
|
BANDIKUI
|
RJ-271100101501346000/6320615
(देलाडी)
|
2711001000NRG25220420240002540
|
22/04/2024
|
Abhishek
|
2711001WL000099
|
Abhishek
|
00045
|
BARB0GURHAL
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3368891247
|
|
Abhishek Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BANDIKUI
|
RJ-271100101501346000/6320623
(देलाडी)
|
2711001000NRG25220420240002542
|
22/04/2024
|
Manbari
|
2711001WL000099
|
Manbari
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368890838
|
|
MANBHARI DEVI WO MUK
|
BANK OF BARODA(606985)
|
|
177
|
BANDIKUI
|
RJ-271100101501346000/6320634
(देलाडी)
|
2711001000NRG25220420240002546
|
22/04/2024
|
kori
|
2711001WL000099
|
kori
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891571
|
|
KORI DEVI W/O MOOL CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANDIKUI
|
RJ-271100101501346000/6320638
(देलाडी)
|
2711001000NRG25220420240002548
|
22/04/2024
|
Manju
|
2711001WL000099
|
Manju
|
00045
|
BARB0GURHAL
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3368891196
|
|
MANJU DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
179
|
BANDIKUI
|
RJ-271100101501346000/6320639-A
(देलाडी)
|
2711001000NRG25220420240002549
|
22/04/2024
|
Sushila Devi
|
2711001WL000099
|
Sushila Devi
|
00045
|
BARB0GURHAL
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3368891300
|
|
SUSHILA DEVI GURJAR W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANDIKUI
|
RJ-271100101501346000/6320653
(देलाडी)
|
2711001000NRG25220420240002551
|
22/04/2024
|
Kavita devi
|
2711001WL000099
|
Kavita devi
|
00045
|
BARB0GURHAL
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3368891194
|
|
KAVITA W/O SURGYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANDIKUI
|
RJ-271100101501346000/6320653-A
(देलाडी)
|
2711001000NRG25220420240002552
|
22/04/2024
|
Meena Kumari
|
2711001WL000099
|
Meena Kumari
|
00045
|
BARB0GURHAL
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3368890856
|
|
MISS MEENA KUMARI KASANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANDIKUI
|
RJ-271100101501346000/6320659
(देलाडी)
|
2711001000NRG25220420240002554
|
22/04/2024
|
ramvilash
|
2711001WL000099
|
ramvilash
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891568
|
|
RAMBILASH GURJAR SO
|
BANK OF BARODA(606985)
|
|
183
|
BANDIKUI
|
RJ-271100101501346000/6320660
(देलाडी)
|
2711001000NRG25220420240002555
|
22/04/2024
|
Sunita
|
2711001WL000099
|
Sunita
|
00045
|
BARB0GURHAL
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3368890847
|
|
SUNITA DEVI WO BHURA
|
BANK OF BARODA(606985)
|
|
184
|
BANDIKUI
|
RJ-271100101501346000/6320661-A
(देलाडी)
|
2711001000NRG25220420240002557
|
22/04/2024
|
hansa devi
|
2711001WL000099
|
hansa devi
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891197
|
|
HANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANDIKUI
|
RJ-271100101501346000/6320663
(देलाडी)
|
2711001000NRG25220420240002558
|
22/04/2024
|
lilawati
|
2711001WL000099
|
lilawati
|
00045
|
BARB0GURHAL
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368890840
|
|
LILAWATI DEVI W/O BHAGWAN SHYAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANDIKUI
|
RJ-271100101501346000/6320694
(देलाडी)
|
2711001000NRG25220420240002563
|
22/04/2024
|
Sunita
|
2711001WL000099
|
Sunita
|
00045
|
BARB0GURHAL
|
190
|
190
|
Processed
|
29/04/2024
|
|
3368891240
|
|
SUNITA DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
187
|
BANDIKUI
|
RJ-271100101501346000/6369858
(देलाडी)
|
2711001000NRG25220420240002565
|
22/04/2024
|
ramavatar
|
2711001WL000099
|
ramavatar
|
00045
|
BARB0GURHAL
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368890861
|
|
RAMAVATAR GURJAR
|
BANK OF BARODA(606985)
|
|
188
|
BANDIKUI
|
RJ-271100101501346000/6369859
(देलाडी)
|
2711001000NRG25220420240002566
|
22/04/2024
|
neta gurjar
|
2711001WL000099
|
neta gurjar
|
00045
|
BARB0GURHAL
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368890848
|
|
NETA GURJAR SO MAHAD
|
BANK OF BARODA(606985)
|
|
189
|
BANDIKUI
|
RJ-271100101501351400/6319601
(देलाडी)
|
2711001000NRG25220420240002569
|
22/04/2024
|
kailash
|
2711001WL000101
|
kailash
|
00045
|
BARB0GURHAL
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3368890846
|
|
KAILASH CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
190
|
BANDIKUI
|
RJ-271100101501351400/6319601
(देलाडी)
|
2711001000NRG25220420240002570
|
22/04/2024
|
manna devi
|
2711001WL000101
|
manna devi
|
00045
|
BARB0GURHAL
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3368890860
|
|
MENNA DEVI SHARMA WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANDIKUI
|
RJ-271100101501351400/6319789
(देलाडी)
|
2711001000NRG25220420240002581
|
22/04/2024
|
heera devi
|
2711001WL000101
|
heera devi
|
00045
|
BARB0GURHAL
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3368891126
|
|
HEERA DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
192
|
BANDIKUI
|
RJ-271100101501351400/6319789
(देलाडी)
|
2711001000NRG25220420240002580
|
22/04/2024
|
kamli
|
2711001WL000101
|
kamli
|
00045
|
BARB0GURHAL
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3368891125
|
|
KAMLI DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
193
|
BANDIKUI
|
RJ-271100101501351400/6319789
(देलाडी)
|
2711001000NRG25220420240002577
|
22/04/2024
|
Omprakash Sharma
|
2711001WL000101
|
Omprakash Sharma
|
00045
|
BARB0GURHAL
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3368890845
|
|
OMPRAKASH SHARMA SO
|
BANK OF BARODA(606985)
|
|
194
|
BANDIKUI
|
RJ-271100101501351600/6320172
(देलाडी)
|
2711001000NRG25220420240002582
|
22/04/2024
|
Vijaysigh
|
2711001WL000101
|
Vijaysigh
|
00045
|
BARB0GURHAL
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3368890843
|
|
VIJAY SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
195
|
BANDIKUI
|
RJ-271100101501351700/6320720
(देलाडी)
|
2711001000NRG25220420240002479
|
22/04/2024
|
prema
|
2711001WL000097
|
prema
|
00045
|
BARB0GURHAL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891242
|
|
PREM DEVI W/O PRAKASH CHANDRA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANDIKUI
|
RJ-271100101501351700/6320728
(देलाडी)
|
2711001000NRG25220420240002484
|
22/04/2024
|
Lali Devi
|
2711001WL000097
|
Lali Devi
|
00045
|
BARB0GURHAL
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3368890850
|
|
LALI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
197
|
BANDIKUI
|
RJ-271100101501351700/6320764-A
(देलाडी)
|
2711001000NRG25220420240002497
|
22/04/2024
|
kamli devi
|
2711001WL000097
|
kamli devi
|
00045
|
BARB0GURHAL
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368890859
|
|
KAMLI DEVI BAIRWA W/O GOKUL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BANDIKUI
|
RJ-271100101701341000/6322820
(गादरवाडा गूज-)
|
2711001000NRG25220420240003347
|
22/04/2024
|
basna devi
|
2711001WL000129
|
basna devi
|
00045
|
BARB0GURHAL
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891279
|
|
BAS BAI DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
199
|
BANDIKUI
|
RJ-271100101701341000/6322840-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003348
|
22/04/2024
|
Vimla Devi
|
2711001WL000129
|
Vimla Devi
|
00045
|
BARB0GURHAL
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3368890841
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
200
|
BANDIKUI
|
RJ-271100101701341000/6322869
(गादरवाडा गूज-)
|
2711001000NRG25220420240003350
|
22/04/2024
|
hare
|
2711001WL000129
|
hare
|
00045
|
BARB0GURHAL
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368890857
|
|
Mrs. HEERA DEVI W/O RAMPHOOL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
BANDIKUI
|
RJ-271100101701341200/6323354
(गादरवाडा गूज-)
|
2711001000NRG25220420240003368
|
22/04/2024
|
Sushila
|
2711001WL000129
|
Sushila
|
00045
|
BARB0GURHAL
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3368891127
|
|
Mrs. SUSHILA DEVI WO KAILASH GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197752
|
197752
|
|
|
|
|
|
|
|
|
202
|
BANDIKUI
|
RJ-271100100701340900/6309078
(भांवता&भांवती)
|
2711001000NRG25220420240003635
|
22/04/2024
|
Gyarsa
|
2711001WL000135
|
Gyarsa
|
00045
|
BARB0KUNDER
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890868
|
|
Mr. GYARSHI LAL MEENA S/O GOVIND SAHAY M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
203
|
BANDIKUI
|
RJ-271100100201353200/6301097
(अनंतवाडा)
|
2711001000NRG25220420240004663
|
22/04/2024
|
sharda
|
2711001WL000180
|
sharda
|
00078
|
CNRB0003591
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891394
|
|
SHARDA BAI MAHAWAR
|
CANARA BANK(508532)
|
|
204
|
BANDIKUI
|
RJ-271100100801347800/6354824
(भाण्डेडा)
|
2711001000NRG25220420240003572
|
22/04/2024
|
Dinesh saini
|
2711001WL000133
|
Dinesh saini
|
00078
|
CNRB0003591
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891375
|
|
DINESH SAINI
|
CANARA BANK(508532)
|
|
205
|
BANDIKUI
|
RJ-271100101501351400/6319750
(देलाडी)
|
2711001000NRG25220420240002576
|
22/04/2024
|
Hanuman Sharma
|
2711001WL000101
|
Hanuman Sharma
|
00078
|
CNRB0003591
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3368891539
|
|
HANUMAN
|
CANARA BANK(508532)
|
|
206
|
BANDIKUI
|
RJ-271100103501352200/481
(पीूचपाडा कलां)
|
2711001000NRG25220420240003419
|
22/04/2024
|
Rakesh
|
2711001WL000131
|
Rakesh
|
00078
|
CNRB0003591
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368891339
|
|
RAKESH BAVARIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
207
|
BANDIKUI
|
RJ-271100105200780300/6353777
(Pamadi)
|
2711001000NRG25220420240003134
|
22/04/2024
|
RAMPHOOL
|
2711001WL000121
|
RAMPHOOL
|
00078
|
CNRB0005917
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890981
|
|
RAMPHOOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
208
|
BANDIKUI
|
RJ-271100100801347800/6354471
(भाण्डेडा)
|
2711001000NRG25220420240003525
|
22/04/2024
|
GAYARSI
|
2711001WL000133
|
GAYARSI
|
00177
|
IOBA0002607
|
1719
|
1719
|
Processed
|
29/04/2024
|
|
3368890873
|
|
GYARISI SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
BANDIKUI
|
RJ-271100100801349900/6356832-A
(भाण्डेडा)
|
2711001000NRG25220420240003584
|
22/04/2024
|
Rajenti devi
|
2711001WL000133
|
Rajenti devi
|
00177
|
IOBA0002607
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368890875
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANDIKUI
|
RJ-271100101501351700/6320746-A
(देलाडी)
|
2711001000NRG25220420240002489
|
22/04/2024
|
Sharda devi
|
2711001WL000097
|
Sharda devi
|
00177
|
IOBA0002607
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368890874
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BANDIKUI
|
RJ-271100101501351700/6320755-A
(देलाडी)
|
2711001000NRG25220420240002492
|
22/04/2024
|
Koshlya devi
|
2711001WL000097
|
Koshlya devi
|
00177
|
IOBA0002607
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368890872
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BANDIKUI
|
RJ-271100101501351700/6320773-A
(देलाडी)
|
2711001000NRG25220420240002504
|
22/04/2024
|
Shanti devi bairwa
|
2711001WL000097
|
Shanti devi bairwa
|
00177
|
IOBA0002607
|
420
|
420
|
Processed
|
29/04/2024
|
|
3368890871
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
213
|
BANDIKUI
|
RJ-271100101501351700/6320706-C
(देलाडी)
|
2711001000NRG25220420240002471
|
22/04/2024
|
Guddi bairwa
|
2711001WL000097
|
Guddi bairwa
|
00354
|
PUNB0094700
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3368890998
|
|
GUDDI BAIRWAW/O INDERAJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
214
|
BANDIKUI
|
RJ-271100100101352900/6300557
(आभानेरी)
|
2711001000NRG25220420240002780
|
22/04/2024
|
DHARAM SINGH GURJR
|
2711001WL000108
|
DHARAM SINGH GURJR
|
00354
|
PUNB0780500
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891271
|
|
MR DHARAM SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BANDIKUI
|
RJ-271100100201353200/6301221
(अनंतवाडा)
|
2711001000NRG25220420240004683
|
22/04/2024
|
ranjeet
|
2711001WL000180
|
ranjeet
|
00354
|
PUNB0780500
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3368891392
|
|
RANJEET SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANDIKUI
|
RJ-271100100701340900/6309069
(भांवता&भांवती)
|
2711001000NRG25220420240003627
|
22/04/2024
|
KANTA MEENA
|
2711001WL000135
|
KANTA MEENA
|
00354
|
PUNB0780500
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368891066
|
|
KANTA MEENA WO VISHR
|
BANK OF BARODA(606985)
|
|
217
|
BANDIKUI
|
RJ-271100100801349900/6356922-B
(भाण्डेडा)
|
2711001000NRG25220420240003597
|
22/04/2024
|
Nahani Devi
|
2711001WL000133
|
Nahani Devi
|
00354
|
PUNB0780500
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891067
|
|
NAHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BANDIKUI
|
RJ-271100100801349900/6356928-C
(भाण्डेडा)
|
2711001000NRG25220420240003600
|
22/04/2024
|
Uganti devi
|
2711001WL000133
|
Uganti devi
|
00354
|
PUNB0780500
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891270
|
|
UGANTI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANDIKUI
|
RJ-271100101501346000/114-D
(देलाडी)
|
2711001000NRG25220420240002512
|
22/04/2024
|
Batto Devi
|
2711001WL000099
|
Batto Devi
|
00354
|
PUNB0780500
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891176
|
|
BATTO DEVI W/O SAMPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BANDIKUI
|
RJ-271100101501346000/6319852-A
(देलाडी)
|
2711001000NRG25220420240002515
|
22/04/2024
|
sukhbai
|
2711001WL000099
|
sukhbai
|
00354
|
PUNB0780500
|
1520
|
1520
|
Processed
|
29/04/2024
|
|
3368891181
|
|
SUKHBAI GURJAR W/O RAMOTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANDIKUI
|
RJ-271100101501346000/6319868
(देलाडी)
|
2711001000NRG25220420240002520
|
22/04/2024
|
Chota Devi
|
2711001WL000099
|
Chota Devi
|
00354
|
PUNB0780500
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368891184
|
|
CHOTA DEVI BAIRWA W/O DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BANDIKUI
|
RJ-271100101501346000/6319869
(देलाडी)
|
2711001000NRG25220420240002521
|
22/04/2024
|
Shanti
|
2711001WL000099
|
Shanti
|
00354
|
PUNB0780500
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891239
|
|
SHANTI DEVI BAIRWA W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANDIKUI
|
RJ-271100101501346000/6320501
(देलाडी)
|
2711001000NRG25220420240002526
|
22/04/2024
|
neetu devi
|
2711001WL000099
|
neetu devi
|
00354
|
PUNB0780500
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891272
|
|
NEETU GURJAR WO MOHA
|
BANK OF BARODA(606985)
|
|
224
|
BANDIKUI
|
RJ-271100101501346000/6320586-B
(देलाडी)
|
2711001000NRG25220420240002529
|
22/04/2024
|
uganti
|
2711001WL000099
|
uganti
|
00354
|
PUNB0780500
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368891169
|
|
UGANTI DEVI GURJAR W/O NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANDIKUI
|
RJ-271100101501346000/6320589-A
(देलाडी)
|
2711001000NRG25220420240002531
|
22/04/2024
|
Rajanti
|
2711001WL000099
|
Rajanti
|
00354
|
PUNB0780500
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368891173
|
|
RAJANTI DEVI W/O HANUMAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANDIKUI
|
RJ-271100101501346000/6320594-A
(देलाडी)
|
2711001000NRG25220420240002535
|
22/04/2024
|
Vinod devi
|
2711001WL000099
|
Vinod devi
|
00354
|
PUNB0780500
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891172
|
|
Mrs. VINOD DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
BANDIKUI
|
RJ-271100101501346000/6320624
(देलाडी)
|
2711001000NRG25220420240002543
|
22/04/2024
|
kamlesh
|
2711001WL000099
|
kamlesh
|
00354
|
PUNB0780500
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3368891178
|
|
KAMLESH DEVI GURJAR W/O RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANDIKUI
|
RJ-271100101501346000/6320627
(देलाडी)
|
2711001000NRG25220420240002544
|
22/04/2024
|
SUkbhai
|
2711001WL000099
|
SUkbhai
|
00354
|
PUNB0780500
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368891177
|
|
SUKHBAI GURJAR W/O RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANDIKUI
|
RJ-271100101501346000/6320631
(देलाडी)
|
2711001000NRG25220420240002545
|
22/04/2024
|
Rampati
|
2711001WL000099
|
Rampati
|
00354
|
PUNB0780500
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891182
|
|
RAMPATI DEVI W/O GANGA SHYAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BANDIKUI
|
RJ-271100101501346000/6320637
(देलाडी)
|
2711001000NRG25220420240002547
|
22/04/2024
|
Prem devi
|
2711001WL000099
|
Prem devi
|
00354
|
PUNB0780500
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891180
|
|
PREM DEVI GURJAR W/O HARMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BANDIKUI
|
RJ-271100101501346000/6320650
(देलाडी)
|
2711001000NRG25220420240002550
|
22/04/2024
|
Kanta
|
2711001WL000099
|
Kanta
|
00354
|
PUNB0780500
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3368891269
|
|
KANTA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BANDIKUI
|
RJ-271100101501346000/6320660
(देलाडी)
|
2711001000NRG25220420240002556
|
22/04/2024
|
uganti
|
2711001WL000099
|
uganti
|
00354
|
PUNB0780500
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891170
|
|
UGANTI DEVI W/O RAJESH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANDIKUI
|
RJ-271100101501346000/6320666
(देलाडी)
|
2711001000NRG25220420240002559
|
22/04/2024
|
manbo devi
|
2711001WL000099
|
manbo devi
|
00354
|
PUNB0780500
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3368891238
|
|
MANBO DEVI W/O HARDEV GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANDIKUI
|
RJ-271100101501346000/6320669
(देलाडी)
|
2711001000NRG25220420240002560
|
22/04/2024
|
surama
|
2711001WL000099
|
surama
|
00354
|
PUNB0780500
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891183
|
|
SURAMA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
235
|
BANDIKUI
|
RJ-271100101501346000/6320670
(देलाडी)
|
2711001000NRG25220420240002561
|
22/04/2024
|
Kori devi
|
2711001WL000099
|
Kori devi
|
00354
|
PUNB0780500
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891171
|
|
KORI DEVI GURJAR W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BANDIKUI
|
RJ-271100101501346000/6320678
(देलाडी)
|
2711001000NRG25220420240002562
|
22/04/2024
|
puni devi
|
2711001WL000099
|
puni devi
|
00354
|
PUNB0780500
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891224
|
|
POONI DEVI W/O HARI SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANDIKUI
|
RJ-271100101501351400/6319611
(देलाडी)
|
2711001000NRG25220420240002571
|
22/04/2024
|
Manbhari
|
2711001WL000101
|
Manbhari
|
00354
|
PUNB0780500
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3368891215
|
|
MANBHARI DEVI W/O LALLU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANDIKUI
|
RJ-271100101501351400/6319721-A
(देलाडी)
|
2711001000NRG25220420240002573
|
22/04/2024
|
chote lal
|
2711001WL000101
|
chote lal
|
00354
|
PUNB0780500
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3368891065
|
|
CHHOTE LAL SHARMA SO BHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BANDIKUI
|
RJ-271100101501351400/6319750
(देलाडी)
|
2711001000NRG25220420240002574
|
22/04/2024
|
simla
|
2711001WL000101
|
simla
|
00354
|
PUNB0780500
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3368891233
|
|
SHIMLA DEVI SHARMA W/O HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BANDIKUI
|
RJ-271100101501351600/6320172-C
(देलाडी)
|
2711001000NRG25220420240002583
|
22/04/2024
|
Sunita
|
2711001WL000101
|
Sunita
|
00354
|
PUNB0780500
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3368891222
|
|
SUNITA DEVI W/O GUJARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANDIKUI
|
RJ-271100101501351700/6320111
(देलाडी)
|
2711001000NRG25220420240002468
|
22/04/2024
|
Shanti
|
2711001WL000097
|
Shanti
|
00354
|
PUNB0780500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3368891226
|
|
SHANTI DEVI W/O RAMKARAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BANDIKUI
|
RJ-271100101501351700/6320706-A
(देलाडी)
|
2711001000NRG25220420240002469
|
22/04/2024
|
Bholi Devi
|
2711001WL000097
|
Bholi Devi
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891232
|
|
BHOLI W/O RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANDIKUI
|
RJ-271100101501351700/6320706-B
(देलाडी)
|
2711001000NRG25220420240002470
|
22/04/2024
|
sona devi
|
2711001WL000097
|
sona devi
|
00354
|
PUNB0780500
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3368891237
|
|
SONA BAIRWA W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BANDIKUI
|
RJ-271100101501351700/6320708-A
(देलाडी)
|
2711001000NRG25220420240002472
|
22/04/2024
|
Mamta devi Bairwa
|
2711001WL000097
|
Mamta devi Bairwa
|
00354
|
PUNB0780500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3368891267
|
|
MAMTA BAIRWA W/O KAILASH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANDIKUI
|
RJ-271100101501351700/6320708-B
(देलाडी)
|
2711001000NRG25220420240002473
|
22/04/2024
|
Kanta Devi
|
2711001WL000097
|
Kanta Devi
|
00354
|
PUNB0780500
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3368891219
|
|
KANTA BAIRWA W/O RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BANDIKUI
|
RJ-271100101501351700/6320711
(देलाडी)
|
2711001000NRG25220420240002475
|
22/04/2024
|
Meera Devi
|
2711001WL000097
|
Meera Devi
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891236
|
|
MEERA DEVI BAIRWA W/O RAMESH CHAND BAIRW
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BANDIKUI
|
RJ-271100101501351700/6320711
(देलाडी)
|
2711001000NRG25220420240002474
|
22/04/2024
|
puni
|
2711001WL000097
|
puni
|
00354
|
PUNB0780500
|
700
|
700
|
Processed
|
29/04/2024
|
|
3368891225
|
|
PUNI DEVI BAIRAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BANDIKUI
|
RJ-271100101501351700/6320717
(देलाडी)
|
2711001000NRG25220420240002476
|
22/04/2024
|
manohri
|
2711001WL000097
|
manohri
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891185
|
|
MANOHARI DEVI WO MOHAN LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BANDIKUI
|
RJ-271100101501351700/6320718
(देलाडी)
|
2711001000NRG25220420240002477
|
22/04/2024
|
Mamta Devi
|
2711001WL000097
|
Mamta Devi
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891235
|
|
MAMTA DEVI BAIRWA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANDIKUI
|
RJ-271100101501351700/6320719
(देलाडी)
|
2711001000NRG25220420240002478
|
22/04/2024
|
kavita
|
2711001WL000097
|
kavita
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891231
|
|
KAMLI DEVI BAIRWA W/O RAMESHWAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANDIKUI
|
RJ-271100101501351700/6320723-B
(देलाडी)
|
2711001000NRG25220420240002480
|
22/04/2024
|
vimla
|
2711001WL000097
|
vimla
|
00354
|
PUNB0780500
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368891229
|
|
VIMLA W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BANDIKUI
|
RJ-271100101501351700/6320725-B
(देलाडी)
|
2711001000NRG25220420240002482
|
22/04/2024
|
Bhawna
|
2711001WL000097
|
Bhawna
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891227
|
|
BHAWANA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BANDIKUI
|
RJ-271100101501351700/6320731-A
(देलाडी)
|
2711001000NRG25220420240002485
|
22/04/2024
|
Prem Devi
|
2711001WL000097
|
Prem Devi
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891168
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
254
|
BANDIKUI
|
RJ-271100101501351700/6320734
(देलाडी)
|
2711001000NRG25220420240002486
|
22/04/2024
|
Tara Devi
|
2711001WL000097
|
Tara Devi
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891221
|
|
TARA DEVI BAIRWA W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BANDIKUI
|
RJ-271100101501351700/6320745
(देलाडी)
|
2711001000NRG25220420240002488
|
22/04/2024
|
Aikta
|
2711001WL000097
|
Aikta
|
00354
|
PUNB0780500
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368891214
|
|
AIKTA DEVI BAIRWA W/O ANGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BANDIKUI
|
RJ-271100101501351700/6320747
(देलाडी)
|
2711001000NRG25220420240002490
|
22/04/2024
|
Bachhi
|
2711001WL000097
|
Bachhi
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891228
|
|
BACHCHI DEVI W/O NORTI LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BANDIKUI
|
RJ-271100101501351700/6320751
(देलाडी)
|
2711001000NRG25220420240002491
|
22/04/2024
|
beela
|
2711001WL000097
|
beela
|
00354
|
PUNB0780500
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368891218
|
|
BEELA DEVI W/O KALYAN SAHAI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BANDIKUI
|
RJ-271100101501351700/6320755-A
(देलाडी)
|
2711001000NRG25220420240002493
|
22/04/2024
|
Kamod
|
2711001WL000097
|
Kamod
|
00354
|
PUNB0780500
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3368891213
|
|
KAMOD DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BANDIKUI
|
RJ-271100101501351700/6320756
(देलाडी)
|
2711001000NRG25220420240002494
|
22/04/2024
|
Anita Devi
|
2711001WL000097
|
Anita Devi
|
00354
|
PUNB0780500
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368891268
|
|
ANITA DEVI W/O VIRSINGH BARIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BANDIKUI
|
RJ-271100101501351700/6320762
(देलाडी)
|
2711001000NRG25220420240002495
|
22/04/2024
|
Tulsi
|
2711001WL000097
|
Tulsi
|
00354
|
PUNB0780500
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3368891220
|
|
TULSI DEVI W/O RAMESHWAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BANDIKUI
|
RJ-271100101501351700/6320763
(देलाडी)
|
2711001000NRG25220420240002496
|
22/04/2024
|
Santosh Devi
|
2711001WL000097
|
Santosh Devi
|
00354
|
PUNB0780500
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3368891175
|
|
SANTOSH DEVI W/O BHURA LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BANDIKUI
|
RJ-271100101501351700/6320766
(देलाडी)
|
2711001000NRG25220420240002499
|
22/04/2024
|
Keshanta Devi
|
2711001WL000097
|
Keshanta Devi
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891179
|
|
KESHANTA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BANDIKUI
|
RJ-271100101501351700/6320769-A
(देलाडी)
|
2711001000NRG25220420240002501
|
22/04/2024
|
Maya Devi
|
2711001WL000097
|
Maya Devi
|
00354
|
PUNB0780500
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3368891174
|
|
MAYA DEVI W/O RAM KISHAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BANDIKUI
|
RJ-271100101501351700/6320769-A
(देलाडी)
|
2711001000NRG25220420240002502
|
22/04/2024
|
Para Devi
|
2711001WL000097
|
Para Devi
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891230
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BANDIKUI
|
RJ-271100101501351700/6320771-A
(देलाडी)
|
2711001000NRG25220420240002503
|
22/04/2024
|
Lali Devi
|
2711001WL000097
|
Lali Devi
|
00354
|
PUNB0780500
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3368891234
|
|
LALI DEVI BAIRWA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BANDIKUI
|
RJ-271100101501351700/6320774-A
(देलाडी)
|
2711001000NRG25220420240002505
|
22/04/2024
|
Prem Devi
|
2711001WL000097
|
Prem Devi
|
00354
|
PUNB0780500
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891223
|
|
PREM DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BANDIKUI
|
RJ-271100101501351700/6320777-A
(देलाडी)
|
2711001000NRG25220420240002506
|
22/04/2024
|
Lalita Devi
|
2711001WL000097
|
Lalita Devi
|
00354
|
PUNB0780500
|
700
|
700
|
Processed
|
29/04/2024
|
|
3368891216
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BANDIKUI
|
RJ-271100101501351700/6320778-A
(देलाडी)
|
2711001000NRG25220420240002507
|
22/04/2024
|
Dholi
|
2711001WL000097
|
Dholi
|
00354
|
PUNB0780500
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3368891217
|
|
DHOLI DEVI BARIWA W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BANDIKUI
|
RJ-271100101701341200/6323480
(गादरवाडा गूज-)
|
2711001000NRG25220420240003391
|
22/04/2024
|
Foranta
|
2711001WL000129
|
Foranta
|
00354
|
PUNB0780500
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891063
|
|
Mrs. FORANTI DEVI GUJAR DO RADHESYAM GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
BANDIKUI
|
RJ-271100103501352200/6345516
(पीूचपाडा कलां)
|
2711001000NRG25220420240003422
|
22/04/2024
|
Prem
|
2711001WL000131
|
Prem
|
00354
|
PUNB0780500
|
1850
|
1850
|
Processed
|
29/04/2024
|
|
3368891064
|
|
PREM DEVI SHARMA WO RADHESHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99269
|
99269
|
|
|
|
|
|
|
|
|
271
|
BANDIKUI
|
RJ-271100100201353200/6301102-A
(अनंतवाडा)
|
2711001000NRG25220420240004669
|
22/04/2024
|
manju devi
|
2711001WL000180
|
manju devi
|
00415
|
SBIN0012821
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368891345
|
|
MANJU DEVI WO NEMICHAND MAHAWAR
|
UCO BANK(607066)
|
|
272
|
BANDIKUI
|
RJ-271100100201353200/636302194
(अनंतवाडा)
|
2711001000NRG25220420240004691
|
22/04/2024
|
guddi
|
2711001WL000180
|
guddi
|
00415
|
SBIN0012821
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891257
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BANDIKUI
|
RJ-271100100301346200/6302799
(अरनियां)
|
2711001000NRG25220420240003207
|
22/04/2024
|
GULAB
|
2711001WL000123
|
GULAB
|
00415
|
SBIN0012821
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891084
|
|
GULAB DEVI WO GIRRAJ PRASAD SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BANDIKUI
|
RJ-271100100301346200/6302800
(अरनियां)
|
2711001000NRG25220420240003208
|
22/04/2024
|
KANI DEVI
|
2711001WL000123
|
KANI DEVI
|
00415
|
SBIN0012821
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891381
|
|
Mrs. KALI DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
BANDIKUI
|
RJ-271100100301346200/6302801
(अरनियां)
|
2711001000NRG25220420240003209
|
22/04/2024
|
LALLI DEVI
|
2711001WL000123
|
LALLI DEVI
|
00415
|
SBIN0012821
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368891385
|
|
MS LALLI DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BANDIKUI
|
RJ-271100100301346200/6302836-A
(अरनियां)
|
2711001000NRG25220420240003215
|
22/04/2024
|
Rukamani
|
2711001WL000123
|
Rukamani
|
00415
|
SBIN0012821
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368891078
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BANDIKUI
|
RJ-271100100301346200/6302839-A
(अरनियां)
|
2711001000NRG25220420240003216
|
22/04/2024
|
Keshri
|
2711001WL000123
|
Keshri
|
00415
|
SBIN0012821
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891083
|
|
HARIRAM GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
278
|
BANDIKUI
|
RJ-271100100301346200/6302856
(अरनियां)
|
2711001000NRG25220420240003221
|
22/04/2024
|
dholi
|
2711001WL000123
|
dholi
|
00415
|
SBIN0012821
|
1092
|
1092
|
Processed
|
29/04/2024
|
|
3368890878
|
|
DHOLI DEVI SAINI WO
|
BANK OF BARODA(606985)
|
|
279
|
BANDIKUI
|
RJ-271100100301346200/6302859
(अरनियां)
|
2711001000NRG25220420240003222
|
22/04/2024
|
BARDI DEVI
|
2711001WL000123
|
BARDI DEVI
|
00415
|
SBIN0012821
|
728
|
728
|
Processed
|
29/04/2024
|
|
3368891104
|
|
MS BARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BANDIKUI
|
RJ-271100100301346200/6302871
(अरनियां)
|
2711001000NRG25220420240003227
|
22/04/2024
|
ANGURI
|
2711001WL000123
|
ANGURI
|
00415
|
SBIN0012821
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891338
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BANDIKUI
|
RJ-271100100301346200/6302917-A
(अरनियां)
|
2711001000NRG25220420240003230
|
22/04/2024
|
saviteri devi
|
2711001WL000123
|
saviteri devi
|
00415
|
SBIN0012821
|
728
|
728
|
Processed
|
29/04/2024
|
|
3368891380
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BANDIKUI
|
RJ-271100100301346300/6303333
(अरनियां)
|
2711001000NRG25220420240002373
|
22/04/2024
|
Bacchi
|
2711001WL000094
|
Bacchi
|
00415
|
SBIN0012821
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891332
|
|
Mrs. BACHCHI DEVI SAINI WO BHAG CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
BANDIKUI
|
RJ-271100100301346300/6303356-A
(अरनियां)
|
2711001000NRG25220420240002376
|
22/04/2024
|
Hema
|
2711001WL000094
|
Hema
|
00415
|
SBIN0012821
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891146
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BANDIKUI
|
RJ-271100100301346300/6303358
(अरनियां)
|
2711001000NRG25220420240002378
|
22/04/2024
|
choti
|
2711001WL000094
|
choti
|
00415
|
SBIN0012821
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3368891080
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BANDIKUI
|
RJ-271100100301346300/6303358-A
(अरनियां)
|
2711001000NRG25220420240002379
|
22/04/2024
|
Bina Devi
|
2711001WL000094
|
Bina Devi
|
00415
|
SBIN0012821
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891249
|
|
BEENA DEVI SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BANDIKUI
|
RJ-271100100301346300/6303373
(अरनियां)
|
2711001000NRG25220420240002383
|
22/04/2024
|
rampati devi
|
2711001WL000094
|
rampati devi
|
00415
|
SBIN0012821
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891081
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BANDIKUI
|
RJ-271100100301346300/6303376
(अरनियां)
|
2711001000NRG25220420240002384
|
22/04/2024
|
vimla devi
|
2711001WL000094
|
vimla devi
|
00415
|
SBIN0012821
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3368891082
|
|
MS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BANDIKUI
|
RJ-271100100301346300/6303379
(अरनियां)
|
2711001000NRG25220420240002385
|
22/04/2024
|
Mamta debi
|
2711001WL000094
|
Mamta debi
|
00415
|
SBIN0012821
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891290
|
|
MRS MAMTA SAINI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BANDIKUI
|
RJ-271100100301346300/6303387-B
(अरनियां)
|
2711001000NRG25220420240002388
|
22/04/2024
|
Khelanta Devi
|
2711001WL000094
|
Khelanta Devi
|
00415
|
SBIN0012821
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891210
|
|
MRS KHELANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BANDIKUI
|
RJ-271100100301346300/6303394
(अरनियां)
|
2711001000NRG25220420240002391
|
22/04/2024
|
muli
|
2711001WL000094
|
muli
|
00415
|
SBIN0012821
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891079
|
|
MRS MULI DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BANDIKUI
|
RJ-271100100301346300/6303395
(अरनियां)
|
2711001000NRG25220420240002392
|
22/04/2024
|
santi devi
|
2711001WL000094
|
santi devi
|
00415
|
SBIN0012821
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891085
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BANDIKUI
|
RJ-271100100301346300/6303398
(अरनियां)
|
2711001000NRG25220420240002393
|
22/04/2024
|
keshar devi
|
2711001WL000094
|
keshar devi
|
00415
|
SBIN0012821
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891331
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BANDIKUI
|
RJ-271100100301346300/6303400
(अरनियां)
|
2711001000NRG25220420240002396
|
22/04/2024
|
Acchi Devi
|
2711001WL000094
|
Acchi Devi
|
00415
|
SBIN0012821
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891333
|
|
MRS BACCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BANDIKUI
|
RJ-271100100301346300/6303410
(अरनियां)
|
2711001000NRG25220420240002399
|
22/04/2024
|
Hrle
|
2711001WL000094
|
Hrle
|
00415
|
SBIN0012821
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891291
|
|
MRS HARLI DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BANDIKUI
|
RJ-271100100301346300/6303410-A
(अरनियां)
|
2711001000NRG25220420240002400
|
22/04/2024
|
Sunita
|
2711001WL000094
|
Sunita
|
00415
|
SBIN0012821
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368890967
|
|
SUNITA SAINI
|
BANK OF BARODA(606985)
|
|
296
|
BANDIKUI
|
RJ-271100100301346300/6303490
(अरनियां)
|
2711001000NRG25220420240002402
|
22/04/2024
|
Shanti
|
2711001WL000094
|
Shanti
|
00415
|
SBIN0012821
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3368890997
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
BANDIKUI
|
RJ-271100100301346300/6303590
(अरनियां)
|
2711001000NRG25220420240002405
|
22/04/2024
|
vimala
|
2711001WL000094
|
vimala
|
00415
|
SBIN0012821
|
346
|
346
|
Processed
|
29/04/2024
|
|
3368891030
|
|
MRS BIMLA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BANDIKUI
|
RJ-271100100801347800/6354535
(भाण्डेडा)
|
2711001000NRG25220420240003542
|
22/04/2024
|
pinki
|
2711001WL000133
|
pinki
|
00415
|
SBIN0012821
|
2101
|
2101
|
Processed
|
29/04/2024
|
|
3368891509
|
|
MRS PINKI SAINI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BANDIKUI
|
RJ-271100100801347800/6354538
(भाण्डेडा)
|
2711001000NRG25220420240003543
|
22/04/2024
|
Meera
|
2711001WL000133
|
Meera
|
00415
|
SBIN0012821
|
382
|
382
|
Processed
|
29/04/2024
|
|
3368891508
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
300
|
BANDIKUI
|
RJ-271100100801347800/6354544
(भाण्डेडा)
|
2711001000NRG25220420240003545
|
22/04/2024
|
bholi
|
2711001WL000133
|
bholi
|
00415
|
SBIN0012821
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3368891253
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BANDIKUI
|
RJ-271100100801347800/6354585
(भाण्डेडा)
|
2711001000NRG25220420240003553
|
22/04/2024
|
Keshar devi
|
2711001WL000133
|
Keshar devi
|
00415
|
SBIN0012821
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368890882
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BANDIKUI
|
RJ-271100100801347800/6354596
(भाण्डेडा)
|
2711001000NRG25220420240003556
|
22/04/2024
|
SOHANIAI
|
2711001WL000133
|
SOHANIAI
|
00415
|
SBIN0012821
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891254
|
|
MR SOHAN LAL SAINI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BANDIKUI
|
RJ-271100100801347800/6354808
(भाण्डेडा)
|
2711001000NRG25220420240003566
|
22/04/2024
|
prem
|
2711001WL000133
|
prem
|
00415
|
SBIN0012821
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891537
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BANDIKUI
|
RJ-271100100801347800/6354826
(भाण्डेडा)
|
2711001000NRG25220420240003573
|
22/04/2024
|
lali
|
2711001WL000133
|
lali
|
00415
|
SBIN0012821
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891022
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BANDIKUI
|
RJ-271100100801349700/6357398-A
(भाण्डेडा)
|
2711001000NRG25220420240004892
|
22/04/2024
|
Umed Singh
|
2711001WL000194
|
Umed Singh
|
00415
|
SBIN0012821
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3368890969
|
|
MR UMMED SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BANDIKUI
|
RJ-271100100801349900/3326756
(भाण्डेडा)
|
2711001000NRG25220420240003581
|
22/04/2024
|
Naresh Kumar saini
|
2711001WL000133
|
Naresh Kumar saini
|
00415
|
SBIN0012821
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368890877
|
|
NARESH KUMAR SAINI
|
HDFC BANK LTD(607152)
|
|
307
|
BANDIKUI
|
RJ-271100100801349900/6356655-A
(भाण्डेडा)
|
2711001000NRG25220420240004873
|
22/04/2024
|
Prabhudyal gurjar
|
2711001WL000189
|
Prabhudyal gurjar
|
00415
|
SBIN0012821
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3368891377
|
|
MR PRABHU DAYAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BANDIKUI
|
RJ-271100100801349900/6356793
(भाण्डेडा)
|
2711001000NRG25220420240003582
|
22/04/2024
|
rahul kumar
|
2711001WL000133
|
rahul kumar
|
00415
|
SBIN0012821
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891255
|
|
RAHUL KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
309
|
BANDIKUI
|
RJ-271100100801349900/6356889
(भाण्डेडा)
|
2711001000NRG25220420240003587
|
22/04/2024
|
SHANTI
|
2711001WL000133
|
SHANTI
|
00415
|
SBIN0012821
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891102
|
|
MRS SHANTI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
310
|
BANDIKUI
|
RJ-271100101501351700/6320767-A
(देलाडी)
|
2711001000NRG25220420240002500
|
22/04/2024
|
Sunita Devi
|
2711001WL000097
|
Sunita Devi
|
00415
|
SBIN0012821
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368891541
|
|
SUNITA DEVI BAIRWA W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BANDIKUI
|
RJ-271100101701341200/6323319
(गादरवाडा गूज-)
|
2711001000NRG25220420240003353
|
22/04/2024
|
Geeta Devi
|
2711001WL000129
|
Geeta Devi
|
00415
|
SBIN0012821
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891142
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BANDIKUI
|
RJ-271100101701341300/6322564
(गादरवाडा गूज-)
|
2711001000NRG25220420240003285
|
22/04/2024
|
Chhoti
|
2711001WL000128
|
Chhoti
|
00415
|
SBIN0012821
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891201
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BANDIKUI
|
RJ-271100101701341300/6322669
(गादरवाडा गूज-)
|
2711001000NRG25220420240003332
|
22/04/2024
|
Kali Devi
|
2711001WL000128
|
Kali Devi
|
00415
|
SBIN0012821
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368890879
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BANDIKUI
|
RJ-271100103101353700/4400115
(मूण्डघीस्या)
|
2711001000NRG25220420240002366
|
22/04/2024
|
supyar devi
|
2711001WL000093
|
supyar devi
|
00415
|
SBIN0012821
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891387
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BANDIKUI
|
RJ-271100103101355400/6340429
(मूण्डघीस्या)
|
2711001000NRG25160420240000342
|
22/04/2024
|
Maya kumari bairwa
|
2711001WL000031
|
Maya kumari bairwa
|
00415
|
SBIN0012821
|
798
|
798
|
Processed
|
29/04/2024
|
|
3368891540
|
|
MS MAYA KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BANDIKUI
|
RJ-271100103101355500/6340243
(मूण्डघीस्या)
|
2711001000NRG25160420240000344
|
22/04/2024
|
YOGESH SINGH
|
2711001WL000031
|
YOGESH SINGH
|
00415
|
SBIN0012821
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891379
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
BANDIKUI
|
RJ-271100103501352200/6345583
(पीूचपाडा कलां)
|
2711001000NRG25220420240003426
|
22/04/2024
|
Anita
|
2711001WL000131
|
Anita
|
00415
|
SBIN0012821
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368891538
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BANDIKUI
|
RJ-271100104101350100/6353024
(ऊनबडागांव)
|
2711001000NRG25220420240003033
|
22/04/2024
|
suwa lal
|
2711001WL000121
|
suwa lal
|
00415
|
SBIN0012821
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890876
|
|
SUAA LAL SAINI S/O BIRDA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BANDIKUI
|
RJ-271100104101350100/6353122
(ऊनबडागांव)
|
2711001000NRG25220420240003063
|
22/04/2024
|
Naresh kumar saini
|
2711001WL000121
|
Naresh kumar saini
|
00415
|
SBIN0012821
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368890880
|
|
MR NARESH KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BANDIKUI
|
RJ-271100104101350100/7800101
(ऊनबडागांव)
|
2711001000NRG25220420240003127
|
22/04/2024
|
KAILASHI
|
2711001WL000121
|
KAILASHI
|
00415
|
SBIN0012821
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891340
|
|
KAILASHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
321
|
BANDIKUI
|
RJ-271100104101352300/6353401
(ऊनबडागांव)
|
2711001000NRG25220420240003129
|
22/04/2024
|
maya devi
|
2711001WL000121
|
maya devi
|
00415
|
SBIN0012821
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891086
|
|
MRS MAYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BANDIKUI
|
RJ-271100104101352300/6353428
(ऊनबडागांव)
|
2711001000NRG25220420240003130
|
22/04/2024
|
kamla
|
2711001WL000121
|
kamla
|
00415
|
SBIN0012821
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891097
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91175
|
91175
|
|
|
|
|
|
|
|
|
323
|
BANDIKUI
|
RJ-271100104101350100/6353105
(ऊनबडागांव)
|
2711001000NRG25220420240003050
|
22/04/2024
|
foranta
|
2711001WL000121
|
foranta
|
00415
|
SBIN0017390
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3368891324
|
|
MISS PHORANTA SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
324
|
BANDIKUI
|
RJ-271100101501351700/6320766
(देलाडी)
|
2711001000NRG25220420240002498
|
22/04/2024
|
Nisha Kumari
|
2711001WL000097
|
Nisha Kumari
|
00415
|
SBIN0031049
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891245
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
325
|
BANDIKUI
|
RJ-271100100101352800/6300218-A
(आभानेरी)
|
2711001000NRG25220420240002776
|
22/04/2024
|
Deep Chand
|
2711001WL000108
|
Deep Chand
|
00415
|
SBIN0031052
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891524
|
|
MR DEEPCHAND SAINI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BANDIKUI
|
RJ-271100100201353200/3801441
(अनंतवाडा)
|
2711001000NRG25220420240004639
|
22/04/2024
|
babita devi
|
2711001WL000180
|
babita devi
|
00415
|
SBIN0031052
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368891058
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BANDIKUI
|
RJ-271100100201353200/6301234-A
(अनंतवाडा)
|
2711001000NRG25220420240004686
|
22/04/2024
|
sushila devi
|
2711001WL000180
|
sushila devi
|
00415
|
SBIN0031052
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368891060
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BANDIKUI
|
RJ-271100100201353200/636302201
(अनंतवाडा)
|
2711001000NRG25220420240004692
|
22/04/2024
|
goma
|
2711001WL000180
|
goma
|
00415
|
SBIN0031052
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368891259
|
|
MRS GOMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
BANDIKUI
|
RJ-271100100301346200/6302820
(अरनियां)
|
2711001000NRG25220420240003212
|
22/04/2024
|
vimla
|
2711001WL000123
|
vimla
|
00415
|
SBIN0031052
|
1274
|
1274
|
Processed
|
29/04/2024
|
|
3368891342
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BANDIKUI
|
RJ-271100100701340200/6309188-B
(भांवता&भांवती)
|
2711001000NRG25220420240003607
|
22/04/2024
|
Ramkla
|
2711001WL000135
|
Ramkla
|
00415
|
SBIN0031052
|
995
|
995
|
Processed
|
29/04/2024
|
|
3368891039
|
|
MRS RAMKALA DEVI JOGI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BANDIKUI
|
RJ-271100100701340200/6309191-B
(भांवता&भांवती)
|
2711001000NRG25220420240003608
|
22/04/2024
|
MEERA
|
2711001WL000135
|
MEERA
|
00415
|
SBIN0031052
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891391
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BANDIKUI
|
RJ-271100100701340200/8870
(भांवता&भांवती)
|
2711001000NRG25220420240003611
|
22/04/2024
|
choti
|
2711001WL000135
|
choti
|
00415
|
SBIN0031052
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891546
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BANDIKUI
|
RJ-271100100701340200/9600146
(भांवता&भांवती)
|
2711001000NRG25220420240003612
|
22/04/2024
|
mithalesh devi
|
2711001WL000135
|
mithalesh devi
|
00415
|
SBIN0031052
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3368891293
|
|
MRS MITHALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BANDIKUI
|
RJ-271100100701340900/2704
(भांवता&भांवती)
|
2711001000NRG25220420240003615
|
22/04/2024
|
minakshi meena
|
2711001WL000135
|
minakshi meena
|
00415
|
SBIN0031052
|
2388
|
2388
|
Processed
|
29/04/2024
|
|
3368891061
|
|
MANISHA MEENA WO GIR
|
BANK OF BARODA(606985)
|
|
335
|
BANDIKUI
|
RJ-271100100701340900/300113
(भांवता&भांवती)
|
2711001000NRG25220420240003616
|
22/04/2024
|
kavita devi
|
2711001WL000135
|
kavita devi
|
00415
|
SBIN0031052
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891044
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BANDIKUI
|
RJ-271100100701340900/6309070
(भांवता&भांवती)
|
2711001000NRG25220420240003628
|
22/04/2024
|
kamli DEVI
|
2711001WL000135
|
kamli DEVI
|
00415
|
SBIN0031052
|
2189
|
2189
|
Processed
|
29/04/2024
|
|
3368890994
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BANDIKUI
|
RJ-271100100801347800/6354452-C
(भाण्डेडा)
|
2711001000NRG25220420240003518
|
22/04/2024
|
Shakuntla devi
|
2711001WL000133
|
Shakuntla devi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891018
|
|
MRS SHAKUNTALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
338
|
BANDIKUI
|
RJ-271100100801347800/6354463-B
(भाण्डेडा)
|
2711001000NRG25220420240003521
|
22/04/2024
|
Saroj
|
2711001WL000133
|
Saroj
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891556
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BANDIKUI
|
RJ-271100100801347800/6354465
(भाण्डेडा)
|
2711001000NRG25220420240003522
|
22/04/2024
|
SARDA
|
2711001WL000133
|
SARDA
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891525
|
|
MRS SARDA DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BANDIKUI
|
RJ-271100100801347800/6354467
(भाण्डेडा)
|
2711001000NRG25220420240003523
|
22/04/2024
|
Krashna devi
|
2711001WL000133
|
Krashna devi
|
00415
|
SBIN0031052
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891526
|
|
MRS KRISHNA DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BANDIKUI
|
RJ-271100100801347800/6354470
(भाण्डेडा)
|
2711001000NRG25220420240003524
|
22/04/2024
|
Santo devi
|
2711001WL000133
|
Santo devi
|
00415
|
SBIN0031052
|
2101
|
2101
|
Processed
|
29/04/2024
|
|
3368891552
|
|
MRS SANTO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
BANDIKUI
|
RJ-271100100801347800/6354477
(भाण्डेडा)
|
2711001000NRG25220420240003526
|
22/04/2024
|
BABUDI
|
2711001WL000133
|
BABUDI
|
00415
|
SBIN0031052
|
1910
|
1910
|
Processed
|
29/04/2024
|
|
3368891553
|
|
MRS BABUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BANDIKUI
|
RJ-271100100801347800/6354487
(भाण्डेडा)
|
2711001000NRG25220420240003530
|
22/04/2024
|
Sunita devi
|
2711001WL000133
|
Sunita devi
|
00415
|
SBIN0031052
|
1719
|
1719
|
Processed
|
29/04/2024
|
|
3368891534
|
|
MRS SUNITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
344
|
BANDIKUI
|
RJ-271100100801347800/6354491
(भाण्डेडा)
|
2711001000NRG25220420240003531
|
22/04/2024
|
parvati
|
2711001WL000133
|
parvati
|
00415
|
SBIN0031052
|
2101
|
2101
|
Processed
|
29/04/2024
|
|
3368891527
|
|
MRS PARWATI DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BANDIKUI
|
RJ-271100100801347800/6354492
(भाण्डेडा)
|
2711001000NRG25220420240003532
|
22/04/2024
|
lalli devi
|
2711001WL000133
|
lalli devi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891019
|
|
MRS LALLI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BANDIKUI
|
RJ-271100100801347800/6354494
(भाण्डेडा)
|
2711001000NRG25220420240003534
|
22/04/2024
|
Kamli
|
2711001WL000133
|
Kamli
|
00415
|
SBIN0031052
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891559
|
|
KAMLI DEVI SAINI
|
CANARA BANK(508532)
|
|
347
|
BANDIKUI
|
RJ-271100100801347800/6354498
(भाण्डेडा)
|
2711001000NRG25220420240003535
|
22/04/2024
|
santo
|
2711001WL000133
|
santo
|
00415
|
SBIN0031052
|
1719
|
1719
|
Processed
|
29/04/2024
|
|
3368891531
|
|
MRS SANTO DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BANDIKUI
|
RJ-271100100801347800/6354534
(भाण्डेडा)
|
2711001000NRG25220420240003541
|
22/04/2024
|
gomti
|
2711001WL000133
|
gomti
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891517
|
|
MRS GOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BANDIKUI
|
RJ-271100100801347800/6354570
(भाण्डेडा)
|
2711001000NRG25220420240003546
|
22/04/2024
|
Guddi devi
|
2711001WL000133
|
Guddi devi
|
00415
|
SBIN0031052
|
2101
|
2101
|
Processed
|
29/04/2024
|
|
3368891522
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BANDIKUI
|
RJ-271100100801347800/6354571-B
(भाण्डेडा)
|
2711001000NRG25220420240003549
|
22/04/2024
|
Lalita devi
|
2711001WL000133
|
Lalita devi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891020
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BANDIKUI
|
RJ-271100100801347800/6354577
(भाण्डेडा)
|
2711001000NRG25220420240003550
|
22/04/2024
|
Chammo devi
|
2711001WL000133
|
Chammo devi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891057
|
|
CHAMMO DEVI
|
BANK OF BARODA(606985)
|
|
352
|
BANDIKUI
|
RJ-271100100801347800/6354584
(भाण्डेडा)
|
2711001000NRG25220420240003552
|
22/04/2024
|
Laali
|
2711001WL000133
|
Laali
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891054
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BANDIKUI
|
RJ-271100100801347800/6354589-A
(भाण्डेडा)
|
2711001000NRG25220420240003554
|
22/04/2024
|
buddhi devi
|
2711001WL000133
|
buddhi devi
|
00415
|
SBIN0031052
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891557
|
|
MR BUDDHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BANDIKUI
|
RJ-271100100801347800/6354597
(भाण्डेडा)
|
2711001000NRG25220420240003557
|
22/04/2024
|
guddi
|
2711001WL000133
|
guddi
|
00415
|
SBIN0031052
|
2101
|
2101
|
Processed
|
29/04/2024
|
|
3368891536
|
|
MRS GUDDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
355
|
BANDIKUI
|
RJ-271100100801347800/6354602
(भाण्डेडा)
|
2711001000NRG25220420240003558
|
22/04/2024
|
Lalta
|
2711001WL000133
|
Lalta
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891052
|
|
MRS LALATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BANDIKUI
|
RJ-271100100801347800/6354605
(भाण्डेडा)
|
2711001000NRG25220420240003559
|
22/04/2024
|
mishri
|
2711001WL000133
|
mishri
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891520
|
|
MRS MISHRI DEVI SAINI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
BANDIKUI
|
RJ-271100100801347800/6354607
(भाण्डेडा)
|
2711001000NRG25220420240003560
|
22/04/2024
|
dulari
|
2711001WL000133
|
dulari
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891021
|
|
MRS DULARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BANDIKUI
|
RJ-271100100801347800/6354782
(भाण्डेडा)
|
2711001000NRG25220420240003561
|
22/04/2024
|
kamli
|
2711001WL000133
|
kamli
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891068
|
|
MRS KAMLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
359
|
BANDIKUI
|
RJ-271100100801347800/6354796
(भाण्डेडा)
|
2711001000NRG25220420240003563
|
22/04/2024
|
GUDDI
|
2711001WL000133
|
GUDDI
|
00415
|
SBIN0031052
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3368891555
|
|
MRS GUDDI DEVI SAINI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BANDIKUI
|
RJ-271100100801347800/6354804-A
(भाण्डेडा)
|
2711001000NRG25220420240003564
|
22/04/2024
|
kammo
|
2711001WL000133
|
kammo
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891554
|
|
MRS KAMMO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
BANDIKUI
|
RJ-271100100801347800/6354809
(भाण्डेडा)
|
2711001000NRG25220420240003567
|
22/04/2024
|
Guddi devi saini
|
2711001WL000133
|
Guddi devi saini
|
00415
|
SBIN0031052
|
1910
|
1910
|
Processed
|
29/04/2024
|
|
3368891558
|
|
MRS SUSHILA DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BANDIKUI
|
RJ-271100100801347800/6354814
(भाण्डेडा)
|
2711001000NRG25220420240003569
|
22/04/2024
|
uganti
|
2711001WL000133
|
uganti
|
00415
|
SBIN0031052
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891533
|
|
UGANTI DEVI SAINI WO
|
BANK OF BARODA(606985)
|
|
363
|
BANDIKUI
|
RJ-271100100801347800/6354822
(भाण्डेडा)
|
2711001000NRG25220420240003570
|
22/04/2024
|
somoti
|
2711001WL000133
|
somoti
|
00415
|
SBIN0031052
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891535
|
|
MRS SOMOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
364
|
BANDIKUI
|
RJ-271100100801347800/6354823
(भाण्डेडा)
|
2711001000NRG25220420240003571
|
22/04/2024
|
nathi
|
2711001WL000133
|
nathi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891530
|
|
MRS NATTHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BANDIKUI
|
RJ-271100100801347800/6354830-A
(भाण्डेडा)
|
2711001000NRG25220420240003574
|
22/04/2024
|
anguri
|
2711001WL000133
|
anguri
|
00415
|
SBIN0031052
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891529
|
|
MRS ANGURI DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BANDIKUI
|
RJ-271100100801347800/6354830-B
(भाण्डेडा)
|
2711001000NRG25220420240003575
|
22/04/2024
|
geeta
|
2711001WL000133
|
geeta
|
00415
|
SBIN0031052
|
573
|
573
|
Processed
|
29/04/2024
|
|
3368891528
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BANDIKUI
|
RJ-271100100801347800/6354831
(भाण्डेडा)
|
2711001000NRG25220420240003576
|
22/04/2024
|
bashnti
|
2711001WL000133
|
bashnti
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891070
|
|
MRS BASNTI DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BANDIKUI
|
RJ-271100100801347800/6354832
(भाण्डेडा)
|
2711001000NRG25220420240003577
|
22/04/2024
|
rambai
|
2711001WL000133
|
rambai
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891521
|
|
MRS RAMBAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BANDIKUI
|
RJ-271100100801347800/6354833
(भाण्डेडा)
|
2711001000NRG25220420240003578
|
22/04/2024
|
dhanbai
|
2711001WL000133
|
dhanbai
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891056
|
|
MRS DHANBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BANDIKUI
|
RJ-271100100801347800/6354834
(भाण्डेडा)
|
2711001000NRG25220420240003579
|
22/04/2024
|
prem
|
2711001WL000133
|
prem
|
00415
|
SBIN0031052
|
2292
|
2292
|
Processed
|
29/04/2024
|
|
3368891551
|
|
MRS PREM DEVI SAINI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BANDIKUI
|
RJ-271100100801349900/6356743-B
(भाण्डेडा)
|
2711001000NRG25220420240004893
|
22/04/2024
|
Jannu saini
|
2711001WL000194
|
Jannu saini
|
00415
|
SBIN0031052
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3368891055
|
|
MR JANNU SAINI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BANDIKUI
|
RJ-271100100801349900/6356804
(भाण्डेडा)
|
2711001000NRG25220420240003583
|
22/04/2024
|
KOSALYA
|
2711001WL000133
|
KOSALYA
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891543
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BANDIKUI
|
RJ-271100100801349900/6356875
(भाण्डेडा)
|
2711001000NRG25220420240003585
|
22/04/2024
|
BHOUTI DEVI
|
2711001WL000133
|
BHOUTI DEVI
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891069
|
|
MRS BHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BANDIKUI
|
RJ-271100100801349900/6356879
(भाण्डेडा)
|
2711001000NRG25220420240003586
|
22/04/2024
|
tara devi
|
2711001WL000133
|
tara devi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891523
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BANDIKUI
|
RJ-271100100801349900/6356891
(भाण्डेडा)
|
2711001000NRG25220420240003588
|
22/04/2024
|
Renu devi
|
2711001WL000133
|
Renu devi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891516
|
|
MRS RENU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BANDIKUI
|
RJ-271100100801349900/6356902
(भाण्डेडा)
|
2711001000NRG25220420240003589
|
22/04/2024
|
Bhagwati devi
|
2711001WL000133
|
Bhagwati devi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891518
|
|
MRS BHAGOTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
377
|
BANDIKUI
|
RJ-271100100801349900/6356903
(भाण्डेडा)
|
2711001000NRG25220420240003592
|
22/04/2024
|
laxmi
|
2711001WL000133
|
laxmi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891544
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BANDIKUI
|
RJ-271100100801349900/6356903-A
(भाण्डेडा)
|
2711001000NRG25220420240003593
|
22/04/2024
|
ganni devi
|
2711001WL000133
|
ganni devi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891545
|
|
MS GANNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
BANDIKUI
|
RJ-271100100801349900/6356917
(भाण्डेडा)
|
2711001000NRG25220420240003595
|
22/04/2024
|
Rambai Devi
|
2711001WL000133
|
Rambai Devi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891532
|
|
MRS RAMBAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BANDIKUI
|
RJ-271100100801349900/6356920
(भाण्डेडा)
|
2711001000NRG25220420240003596
|
22/04/2024
|
chhoti
|
2711001WL000133
|
chhoti
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891053
|
|
MRS CHOTAYA SAINI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
BANDIKUI
|
RJ-271100100801349900/6356924
(भाण्डेडा)
|
2711001000NRG25220420240003598
|
22/04/2024
|
dharma
|
2711001WL000133
|
dharma
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891071
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BANDIKUI
|
RJ-271100100801349900/6356928
(भाण्डेडा)
|
2711001000NRG25220420240003599
|
22/04/2024
|
Kokla
|
2711001WL000133
|
Kokla
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891051
|
|
MRS KOKALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
BANDIKUI
|
RJ-271100100801349900/6356929-A
(भाण्डेडा)
|
2711001000NRG25220420240003601
|
22/04/2024
|
Lalli devi
|
2711001WL000133
|
Lalli devi
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891519
|
|
MRS LALLI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
384
|
BANDIKUI
|
RJ-271100100801349900/6356933
(भाण्डेडा)
|
2711001000NRG25220420240003602
|
22/04/2024
|
BHOTI
|
2711001WL000133
|
BHOTI
|
00415
|
SBIN0031052
|
2483
|
2483
|
Processed
|
29/04/2024
|
|
3368891023
|
|
MRS BHOUTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
385
|
BANDIKUI
|
RJ-271100101501351400/6319789
(देलाडी)
|
2711001000NRG25220420240002579
|
22/04/2024
|
rokamani
|
2711001WL000101
|
rokamani
|
00415
|
SBIN0031052
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3368891515
|
|
MS RAUMANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
386
|
BANDIKUI
|
RJ-271100101501351400/6319789
(देलाडी)
|
2711001000NRG25220420240002578
|
22/04/2024
|
Uganti Devi
|
2711001WL000101
|
Uganti Devi
|
00415
|
SBIN0031052
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3368891547
|
|
MS UGANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
387
|
BANDIKUI
|
RJ-271100101501351700/1900535
(देलाडी)
|
2711001000NRG25220420240002467
|
22/04/2024
|
Geeta Devi
|
2711001WL000097
|
Geeta Devi
|
00415
|
SBIN0031052
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3368891059
|
|
MS GEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
388
|
BANDIKUI
|
RJ-271100101501351700/6320744-A
(देलाडी)
|
2711001000NRG25220420240002487
|
22/04/2024
|
Rajani Devi
|
2711001WL000097
|
Rajani Devi
|
00415
|
SBIN0031052
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368891062
|
|
MS RAJANI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
389
|
BANDIKUI
|
RJ-271100103501352200/6345611
(पीूचपाडा कलां)
|
2711001000NRG25220420240003437
|
22/04/2024
|
Babli
|
2711001WL000131
|
Babli
|
00415
|
SBIN0031052
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368891027
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BANDIKUI
|
RJ-271100103501352200/6345613
(पीूचपाडा कलां)
|
2711001000NRG25220420240003440
|
22/04/2024
|
kesanta
|
2711001WL000131
|
kesanta
|
00415
|
SBIN0031052
|
1850
|
1850
|
Processed
|
29/04/2024
|
|
3368891382
|
|
MRS KESHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BANDIKUI
|
RJ-271100104101350100/6353055
(ऊनबडागांव)
|
2711001000NRG25220420240003041
|
22/04/2024
|
suman Devi
|
2711001WL000121
|
suman Devi
|
00415
|
SBIN0031052
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891296
|
|
MRS SUMAN DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
392
|
BANDIKUI
|
RJ-271100104101350100/6353191
(ऊनबडागांव)
|
2711001000NRG25220420240003105
|
22/04/2024
|
Ghanshyam saini
|
2711001WL000121
|
Ghanshyam saini
|
00415
|
SBIN0031052
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891325
|
|
MR GHANSHYAM SAINI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BANDIKUI
|
RJ-271100104401346400/1654052
(श्यालावास कलां)
|
2711001000NRG25220420240004876
|
22/04/2024
|
Chameli
|
2711001WL000191
|
Chameli
|
00415
|
SBIN0031052
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368891034
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151955
|
151955
|
|
|
|
|
|
|
|
|
394
|
BANDIKUI
|
RJ-271100100101352800/238
(आभानेरी)
|
2711001000NRG25220420240002773
|
22/04/2024
|
Lalita Kumari Saini
|
2711001WL000108
|
Lalita Kumari Saini
|
00415
|
SBIN0031289
|
167
|
167
|
Processed
|
29/04/2024
|
|
3368891260
|
|
MISS LALITA KUMARI SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
395
|
BANDIKUI
|
RJ-271100104101350100/6353051-A
(ऊनबडागांव)
|
2711001000NRG25220420240003038
|
22/04/2024
|
Meena bairwa
|
2711001WL000121
|
Meena bairwa
|
00415
|
SBIN0031311
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368891343
|
|
MISS MEENA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
396
|
BANDIKUI
|
RJ-271100100701340900/6309077
(भांवता&भांवती)
|
2711001000NRG25220420240003634
|
22/04/2024
|
LAD BAI
|
2711001WL000135
|
LAD BAI
|
00415
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891384
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BANDIKUI
|
RJ-271100100701340900/6309155-A
(भांवता&भांवती)
|
2711001000NRG25220420240003649
|
22/04/2024
|
Lado Devi
|
2711001WL000135
|
Lado Devi
|
00415
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368890995
|
|
Mrs. LADO MEENA D/O NANAGA MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
398
|
BANDIKUI
|
RJ-271100100201353200/3801148
(अनंतवाडा)
|
2711001000NRG25220420240004635
|
22/04/2024
|
sheela devi
|
2711001WL000180
|
sheela devi
|
00462
|
UCBA0001085
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368890933
|
|
SHEELA DEVI W/O GHANSHYAM SAINI
|
UCO BANK(607066)
|
|
399
|
BANDIKUI
|
RJ-271100100201353200/6301232
(अनंतवाडा)
|
2711001000NRG25220420240004684
|
22/04/2024
|
krishna devi
|
2711001WL000180
|
krishna devi
|
00462
|
UCBA0001085
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3368891011
|
|
KRISHNA DEVI W/O KALU RAM SAINI
|
UCO BANK(607066)
|
|
400
|
BANDIKUI
|
RJ-271100103101353700/1300833
(मूण्डघीस्या)
|
2711001000NRG25220420240002361
|
22/04/2024
|
seema devi
|
2711001WL000093
|
seema devi
|
00462
|
UCBA0001085
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891319
|
|
SEEMA DEVI WO SHRIYA LAL SAINI
|
UCO BANK(607066)
|
|
401
|
BANDIKUI
|
RJ-271100103101353700/1447090
(मूण्डघीस्या)
|
2711001000NRG25220420240002362
|
22/04/2024
|
gulab devi
|
2711001WL000093
|
gulab devi
|
00462
|
UCBA0001085
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891004
|
|
GULAB DEVI WO KALYAN SAHAY MAHAWAR
|
UCO BANK(607066)
|
|
402
|
BANDIKUI
|
RJ-271100103101353700/4300195
(मूण्डघीस्या)
|
2711001000NRG25220420240002364
|
22/04/2024
|
batto devi
|
2711001WL000093
|
batto devi
|
00462
|
UCBA0001085
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891017
|
|
BATTO DEVI
|
BANK OF BARODA(606985)
|
|
403
|
BANDIKUI
|
RJ-271100103101353700/6341345
(मूण्डघीस्या)
|
2711001000NRG25220420240002367
|
22/04/2024
|
roshan devi
|
2711001WL000093
|
roshan devi
|
00462
|
UCBA0001085
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891016
|
|
ROSHAN DEVI WO INDRA SINGH
|
UCO BANK(607066)
|
|
404
|
BANDIKUI
|
RJ-271100103101353700/6341377
(मूण्डघीस्या)
|
2711001000NRG25220420240002368
|
22/04/2024
|
choti devi
|
2711001WL000093
|
choti devi
|
00462
|
UCBA0001085
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891320
|
|
CHOTI DEVI W/O DEVI SAHAY SAINI
|
UCO BANK(607066)
|
|
405
|
BANDIKUI
|
RJ-271100103101353800/4400042
(मूण्डघीस्या)
|
2711001000NRG25220420240002370
|
22/04/2024
|
rajanti devi
|
2711001WL000093
|
rajanti devi
|
00462
|
UCBA0001085
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891010
|
|
RAJANTI GURJAR W/O KAMAL SINGH GURJAR
|
UCO BANK(607066)
|
|
406
|
BANDIKUI
|
RJ-271100103101353800/6341223
(मूण्डघीस्या)
|
2711001000NRG25220420240002372
|
22/04/2024
|
narbda devi
|
2711001WL000093
|
narbda devi
|
00462
|
UCBA0001085
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891014
|
|
NARBDA DEVI W/O KAJOD MAL GURJAR
|
UCO BANK(607066)
|
|
407
|
BANDIKUI
|
RJ-271100103101353900/6340694
(मूण्डघीस्या)
|
2711001000NRG25160420240000330
|
22/04/2024
|
rajanti
|
2711001WL000031
|
rajanti
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891003
|
|
RAJANTI DEVI W/O RAMHET BAIRWA
|
UCO BANK(607066)
|
|
408
|
BANDIKUI
|
RJ-271100103101353900/6340694
(मूण्डघीस्या)
|
2711001000NRG25160420240000329
|
22/04/2024
|
ramhet
|
2711001WL000031
|
ramhet
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891000
|
|
RAMHET BAIRWA SO KISHORE BAIRWA
|
UCO BANK(607066)
|
|
409
|
BANDIKUI
|
RJ-271100103101353900/6340710
(मूण्डघीस्या)
|
2711001000NRG25160420240000331
|
22/04/2024
|
saroj
|
2711001WL000031
|
saroj
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891015
|
|
SAROJ DEVI W/O PRAKASHCHAND BAIRWA
|
UCO BANK(607066)
|
|
410
|
BANDIKUI
|
RJ-271100103101353900/6340729
(मूण्डघीस्या)
|
2711001000NRG25160420240000332
|
22/04/2024
|
bhagirath
|
2711001WL000031
|
bhagirath
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891013
|
|
BHAGIRATH BAIRWA S/O BISNAYA BAIRWA
|
UCO BANK(607066)
|
|
411
|
BANDIKUI
|
RJ-271100103101353900/6340729
(मूण्डघीस्या)
|
2711001000NRG25160420240000333
|
22/04/2024
|
uganti
|
2711001WL000031
|
uganti
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891005
|
|
UGANTI DEVI
|
UCO BANK(607066)
|
|
412
|
BANDIKUI
|
RJ-271100103101355400/6340401
(मूण्डघीस्या)
|
2711001000NRG25160420240000334
|
22/04/2024
|
geeta
|
2711001WL000031
|
geeta
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891002
|
|
GITA DEVI BAIRWA
|
CANARA BANK(508532)
|
|
413
|
BANDIKUI
|
RJ-271100103101355400/6340412
(मूण्डघीस्या)
|
2711001000NRG25160420240000335
|
22/04/2024
|
ANAND KUMAR
|
2711001WL000031
|
ANAND KUMAR
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891008
|
|
ANAND KUMAR BAIRWA
|
UCO BANK(607066)
|
|
414
|
BANDIKUI
|
RJ-271100103101355400/6340412
(मूण्डघीस्या)
|
2711001000NRG25160420240000336
|
22/04/2024
|
Kanta Devi
|
2711001WL000031
|
Kanta Devi
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891009
|
|
KANTA DEVI WO ANAND KUMAR BAIRWA
|
UCO BANK(607066)
|
|
415
|
BANDIKUI
|
RJ-271100103101355400/6340413
(मूण्डघीस्या)
|
2711001000NRG25160420240000338
|
22/04/2024
|
kisturi
|
2711001WL000031
|
kisturi
|
00462
|
UCBA0001085
|
798
|
798
|
Processed
|
29/04/2024
|
|
3368891007
|
|
KASTURI DEVI BAIRWA W/O POORAN MAL
|
UCO BANK(607066)
|
|
416
|
BANDIKUI
|
RJ-271100103101355400/6340413
(मूण्डघीस्या)
|
2711001000NRG25160420240000337
|
22/04/2024
|
puran
|
2711001WL000031
|
puran
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891001
|
|
PURAN MAL SO KANHAIY
|
BANK OF BARODA(606985)
|
|
417
|
BANDIKUI
|
RJ-271100103101355400/6340413-A
(मूण्डघीस्या)
|
2711001000NRG25160420240000340
|
22/04/2024
|
geeta
|
2711001WL000031
|
geeta
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891318
|
|
GEETA DEVI WO MUKESH CHAND BAIRWA
|
UCO BANK(607066)
|
|
418
|
BANDIKUI
|
RJ-271100103101355400/6340413-A
(मूण्डघीस्या)
|
2711001000NRG25160420240000339
|
22/04/2024
|
mukesh
|
2711001WL000031
|
mukesh
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891012
|
|
MUKESH CHAND BAIRWA KANHAIYA LAL BAIRWA
|
UCO BANK(607066)
|
|
419
|
BANDIKUI
|
RJ-271100103101355400/6340429
(मूण्डघीस्या)
|
2711001000NRG25160420240000341
|
22/04/2024
|
chndho
|
2711001WL000031
|
chndho
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891119
|
|
CHANDRO DEVI W/O RAM PRASAD BAIRWA
|
UCO BANK(607066)
|
|
420
|
BANDIKUI
|
RJ-271100103101355500/6200027
(मूण्डघीस्या)
|
2711001000NRG25160420240000343
|
22/04/2024
|
govind
|
2711001WL000031
|
govind
|
00462
|
UCBA0001085
|
912
|
912
|
Processed
|
29/04/2024
|
|
3368891350
|
|
Govind Singh Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BANDIKUI
|
RJ-271100103101355500/6341043
(मूण्डघीस्या)
|
2711001000NRG25160420240000345
|
22/04/2024
|
SHYAM SINGH
|
2711001WL000031
|
SHYAM SINGH
|
00462
|
UCBA0001085
|
684
|
684
|
Processed
|
29/04/2024
|
|
3368891349
|
|
SHYAM SINGH
|
ICICI BANK LTD(508534)
|
|
422
|
BANDIKUI
|
RJ-271100103101355500/6341043
(मूण्डघीस्या)
|
2711001000NRG25160420240000346
|
22/04/2024
|
SONU DEVI
|
2711001WL000031
|
SONU DEVI
|
00462
|
UCBA0001085
|
798
|
798
|
Processed
|
29/04/2024
|
|
3368891348
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33260
|
33260
|
|
|
|
|
|
|
|
|
423
|
BANDIKUI
|
RJ-271100100101352700/6358133
(आभानेरी)
|
2711001000NRG25220420240002771
|
22/04/2024
|
mangi lal
|
2711001WL000108
|
mangi lal
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891461
|
|
MANGI LAL SAINI SO R
|
BANK OF BARODA(606985)
|
|
424
|
BANDIKUI
|
RJ-271100100101352700/6358133
(आभानेरी)
|
2711001000NRG25220420240002770
|
22/04/2024
|
santi devi
|
2711001WL000108
|
santi devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891473
|
|
SHANTI DEVI W/O MANGYA
|
UCO BANK(607066)
|
|
425
|
BANDIKUI
|
RJ-271100100101352700/6358138
(आभानेरी)
|
2711001000NRG25220420240002772
|
22/04/2024
|
Laddo devi
|
2711001WL000108
|
Laddo devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891077
|
|
LADDO XXXX XXXXXXXXX
|
BANK OF BARODA(606985)
|
|
426
|
BANDIKUI
|
RJ-271100100101352900/6300554
(आभानेरी)
|
2711001000NRG25220420240002778
|
22/04/2024
|
raghuveer
|
2711001WL000108
|
raghuveer
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891116
|
|
RAGHUVEER SO RAM GOPAL GUJAR
|
UCO BANK(607066)
|
|
427
|
BANDIKUI
|
RJ-271100100101352900/6300554
(आभानेरी)
|
2711001000NRG25220420240002779
|
22/04/2024
|
yasoda
|
2711001WL000108
|
yasoda
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891364
|
|
YASHODA DEVI W/O RAGHUVIR GURJAR
|
UCO BANK(607066)
|
|
428
|
BANDIKUI
|
RJ-271100100101352900/6300557
(आभानेरी)
|
2711001000NRG25220420240002781
|
22/04/2024
|
sundri devi
|
2711001WL000108
|
sundri devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891075
|
|
SUNDARI DEVI WO RAMHANS
|
UCO BANK(607066)
|
|
429
|
BANDIKUI
|
RJ-271100100101353100/6300882
(आभानेरी)
|
2711001000NRG25220420240002785
|
22/04/2024
|
gulab devi
|
2711001WL000108
|
gulab devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891357
|
|
GULAB DEVI WO SHARVAN SAINI
|
UCO BANK(607066)
|
|
430
|
BANDIKUI
|
RJ-271100100101353100/6300884
(आभानेरी)
|
2711001000NRG25220420240002786
|
22/04/2024
|
prem devi
|
2711001WL000108
|
prem devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891352
|
|
PREM DEVI SAINI
|
UCO BANK(607066)
|
|
431
|
BANDIKUI
|
RJ-271100100101353100/6300885
(आभानेरी)
|
2711001000NRG25220420240002787
|
22/04/2024
|
mathuri
|
2711001WL000108
|
mathuri
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891457
|
|
MUTHARI DEVI W/O PAPPU RAM SAINI
|
UCO BANK(607066)
|
|
432
|
BANDIKUI
|
RJ-271100100101353100/6300888
(आभानेरी)
|
2711001000NRG25220420240002788
|
22/04/2024
|
chmeli
|
2711001WL000108
|
chmeli
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891475
|
|
CHAMELI W/O SURESH
|
UCO BANK(607066)
|
|
433
|
BANDIKUI
|
RJ-271100100101353100/6300889
(आभानेरी)
|
2711001000NRG25220420240002789
|
22/04/2024
|
somoti
|
2711001WL000108
|
somoti
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891353
|
|
SAMOTI DEVI W/O MOHAN LAL SAINI
|
UCO BANK(607066)
|
|
434
|
BANDIKUI
|
RJ-271100100101353100/6300893
(आभानेरी)
|
2711001000NRG25220420240002790
|
22/04/2024
|
lali devi
|
2711001WL000108
|
lali devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891076
|
|
LALI DEVI W/O HARPHUL SAINI
|
UCO BANK(607066)
|
|
435
|
BANDIKUI
|
RJ-271100100101353100/6300895
(आभानेरी)
|
2711001000NRG25220420240002791
|
22/04/2024
|
guddi
|
2711001WL000108
|
guddi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891351
|
|
GUDDI DEVI SAINI
|
UCO BANK(607066)
|
|
436
|
BANDIKUI
|
RJ-271100100101353100/6300898
(आभानेरी)
|
2711001000NRG25220420240002792
|
22/04/2024
|
swarupi devi
|
2711001WL000108
|
swarupi devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891117
|
|
SWARUPI W/O HAJARI SAINI
|
UCO BANK(607066)
|
|
437
|
BANDIKUI
|
RJ-271100100101353100/6300902
(आभानेरी)
|
2711001000NRG25220420240002793
|
22/04/2024
|
shanti devi
|
2711001WL000108
|
shanti devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891359
|
|
SANTI DEVI W/O BANWARI LAL SAINI
|
UCO BANK(607066)
|
|
438
|
BANDIKUI
|
RJ-271100100101353100/6300903
(आभानेरी)
|
2711001000NRG25220420240002794
|
22/04/2024
|
fabuli devi
|
2711001WL000108
|
fabuli devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891358
|
|
HABULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BANDIKUI
|
RJ-271100100101353100/6300904-A
(आभानेरी)
|
2711001000NRG25220420240002795
|
22/04/2024
|
dhappi devi
|
2711001WL000108
|
dhappi devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891471
|
|
DHAPPI DEVI W/O RAMAVATAR SAINI
|
UCO BANK(607066)
|
|
440
|
BANDIKUI
|
RJ-271100100101353100/6300905
(आभानेरी)
|
2711001000NRG25220420240002796
|
22/04/2024
|
laxmi devi
|
2711001WL000108
|
laxmi devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891115
|
|
LAXMI DEVI W/O SUKALYA SAINI
|
UCO BANK(607066)
|
|
441
|
BANDIKUI
|
RJ-271100100101353100/6300906
(आभानेरी)
|
2711001000NRG25220420240002797
|
22/04/2024
|
Keshanta Devi
|
2711001WL000108
|
Keshanta Devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891470
|
|
KESHANTA DEVI W/O GYARSI LAL SHARMA
|
UCO BANK(607066)
|
|
442
|
BANDIKUI
|
RJ-271100100101353100/6300907
(आभानेरी)
|
2711001000NRG25220420240002798
|
22/04/2024
|
patasi devi
|
2711001WL000108
|
patasi devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891356
|
|
PATASHI DEVI WO RAM PHOOL
|
UCO BANK(607066)
|
|
443
|
BANDIKUI
|
RJ-271100100101353100/6300908
(आभानेरी)
|
2711001000NRG25220420240002799
|
22/04/2024
|
bhagvati devi
|
2711001WL000108
|
bhagvati devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891118
|
|
BHAGVATI DEVI W?P GOPAL SAINI
|
UCO BANK(607066)
|
|
444
|
BANDIKUI
|
RJ-271100100101353100/6300920
(आभानेरी)
|
2711001000NRG25220420240002800
|
22/04/2024
|
sharda
|
2711001WL000108
|
sharda
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891114
|
|
SHARDA W/O HARI
|
UCO BANK(607066)
|
|
445
|
BANDIKUI
|
RJ-271100100101353100/6300921
(आभानेरी)
|
2711001000NRG25220420240002801
|
22/04/2024
|
guddi devi
|
2711001WL000108
|
guddi devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891476
|
|
GUDDI DEVI W/O RAMKISHAN SAINI
|
UCO BANK(607066)
|
|
446
|
BANDIKUI
|
RJ-271100100101353100/6300924
(आभानेरी)
|
2711001000NRG25220420240002802
|
22/04/2024
|
lali devi
|
2711001WL000108
|
lali devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891469
|
|
LALI DEVI W/O PRABHATAYA SAINI
|
UCO BANK(607066)
|
|
447
|
BANDIKUI
|
RJ-271100100101353100/6300927
(आभानेरी)
|
2711001000NRG25220420240002803
|
22/04/2024
|
Rukamni Devi
|
2711001WL000108
|
Rukamni Devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891466
|
|
RUKMANI DEVI SAINI W/O BABULAL SAINI
|
UCO BANK(607066)
|
|
448
|
BANDIKUI
|
RJ-271100100101353100/6300929
(आभानेरी)
|
2711001000NRG25220420240002804
|
22/04/2024
|
batto devi
|
2711001WL000108
|
batto devi
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891355
|
|
BATTTO DEVI W/O RAMESHWAR PRASAD
|
UCO BANK(607066)
|
|
449
|
BANDIKUI
|
RJ-271100100101353100/6300938
(आभानेरी)
|
2711001000NRG25220420240002805
|
22/04/2024
|
manbo devi
|
2711001WL000108
|
manbo devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891467
|
|
MANBO DEVI W/O RAMKHILADI SAINI
|
UCO BANK(607066)
|
|
450
|
BANDIKUI
|
RJ-271100100101353100/6300939
(आभानेरी)
|
2711001000NRG25220420240002806
|
22/04/2024
|
nehali
|
2711001WL000108
|
nehali
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891456
|
|
NIHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BANDIKUI
|
RJ-271100100101353100/6300940
(आभानेरी)
|
2711001000NRG25220420240002807
|
22/04/2024
|
SUGANI Devi
|
2711001WL000108
|
SUGANI Devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891464
|
|
SUGANI DEVI SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BANDIKUI
|
RJ-271100100101353100/6300941
(आभानेरी)
|
2711001000NRG25220420240002808
|
22/04/2024
|
JAMBURI DEVI
|
2711001WL000108
|
JAMBURI DEVI
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891472
|
|
JAMBURI DEVI SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BANDIKUI
|
RJ-271100100101353100/6300943
(आभानेरी)
|
2711001000NRG25220420240002809
|
22/04/2024
|
manni devi
|
2711001WL000108
|
manni devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891474
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BANDIKUI
|
RJ-271100100101353100/6300945
(आभानेरी)
|
2711001000NRG25220420240002811
|
22/04/2024
|
Dhanni devi
|
2711001WL000108
|
Dhanni devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891465
|
|
DHANNI DEVI W/O LALLURAM SAINI
|
UCO BANK(607066)
|
|
455
|
BANDIKUI
|
RJ-271100100101353100/6300946
(आभानेरी)
|
2711001000NRG25220420240002812
|
22/04/2024
|
bachhi devi
|
2711001WL000108
|
bachhi devi
|
00462
|
UCBA0001089
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891468
|
|
BACHCHI W/O MOHAN LAL SAINI
|
UCO BANK(607066)
|
|
456
|
BANDIKUI
|
RJ-271100100101353100/6300948
(आभानेरी)
|
2711001000NRG25220420240002813
|
22/04/2024
|
GULAB DEVI
|
2711001WL000108
|
GULAB DEVI
|
00462
|
UCBA0001089
|
501
|
501
|
Processed
|
29/04/2024
|
|
3368891354
|
|
GULAB DEVI WO CHUTTAN LAL SAINI
|
UCO BANK(607066)
|
|
457
|
BANDIKUI
|
RJ-271100100201353200/3222626
(अनंतवाडा)
|
2711001000NRG25220420240004634
|
22/04/2024
|
Rupa devi
|
2711001WL000180
|
Rupa devi
|
00462
|
UCBA0001089
|
1552
|
1552
|
Processed
|
29/04/2024
|
|
3368890928
|
|
RUPA DEVI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
458
|
BANDIKUI
|
RJ-271100100201353200/3801169
(अनंतवाडा)
|
2711001000NRG25220420240004636
|
22/04/2024
|
GOMTA DEVI
|
2711001WL000180
|
GOMTA DEVI
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891511
|
|
GOMTA DEVI W/O RAMKHILADI JOGI
|
UCO BANK(607066)
|
|
459
|
BANDIKUI
|
RJ-271100100201353200/3801194
(अनंतवाडा)
|
2711001000NRG25220420240004637
|
22/04/2024
|
vimla devi
|
2711001WL000180
|
vimla devi
|
00462
|
UCBA0001089
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3368891428
|
|
Vimala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
BANDIKUI
|
RJ-271100100201353200/3801200
(अनंतवाडा)
|
2711001000NRG25220420240004638
|
22/04/2024
|
krishna devi
|
2711001WL000180
|
krishna devi
|
00462
|
UCBA0001089
|
194
|
194
|
Processed
|
29/04/2024
|
|
3368890940
|
|
KRISHNA DEVI W/O RAMESH CHAND BAIRWA
|
UCO BANK(607066)
|
|
461
|
BANDIKUI
|
RJ-271100100201353200/3801492
(अनंतवाडा)
|
2711001000NRG25220420240004640
|
22/04/2024
|
geeta devi
|
2711001WL000180
|
geeta devi
|
00462
|
UCBA0001089
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3368890977
|
|
GEETA DEVI WO HAJARI LAL PRAJAPAT
|
UCO BANK(607066)
|
|
462
|
BANDIKUI
|
RJ-271100100201353200/6301051
(अनंतवाडा)
|
2711001000NRG25220420240004643
|
22/04/2024
|
sheela
|
2711001WL000180
|
sheela
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368890974
|
|
SHILA DEVI WO SHANKAR
|
UCO BANK(607066)
|
|
463
|
BANDIKUI
|
RJ-271100100201353200/6301052
(अनंतवाडा)
|
2711001000NRG25220420240004644
|
22/04/2024
|
SHANTI devi
|
2711001WL000180
|
SHANTI devi
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368890941
|
|
SHANTI DEVI W/O OMPRAKASH SAIN
|
UCO BANK(607066)
|
|
464
|
BANDIKUI
|
RJ-271100100201353200/6301059
(अनंतवाडा)
|
2711001000NRG25220420240004647
|
22/04/2024
|
rama
|
2711001WL000180
|
rama
|
00462
|
UCBA0001089
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368890927
|
|
RAMA DEVI WO MAHESH MAHAWAR
|
UCO BANK(607066)
|
|
465
|
BANDIKUI
|
RJ-271100100201353200/6301060
(अनंतवाडा)
|
2711001000NRG25220420240004648
|
22/04/2024
|
sakuntla
|
2711001WL000180
|
sakuntla
|
00462
|
UCBA0001089
|
1746
|
1746
|
Processed
|
29/04/2024
|
|
3368891510
|
|
SAKUNTLA DEVI W/O BHAGWAN SAHAY
|
UCO BANK(607066)
|
|
466
|
BANDIKUI
|
RJ-271100100201353200/6301062-A
(अनंतवाडा)
|
2711001000NRG25220420240004649
|
22/04/2024
|
manbhari devi
|
2711001WL000180
|
manbhari devi
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368890932
|
|
MANBHARI DEVI W/O GHANSHYAM CHAND MAHAWA
|
UCO BANK(607066)
|
|
467
|
BANDIKUI
|
RJ-271100100201353200/6301063
(अनंतवाडा)
|
2711001000NRG25220420240004650
|
22/04/2024
|
gulab
|
2711001WL000180
|
gulab
|
00462
|
UCBA0001089
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368891074
|
|
GULAB DEVI KOLI W/O RAVIKANT KOLI
|
UCO BANK(607066)
|
|
468
|
BANDIKUI
|
RJ-271100100201353200/6301067
(अनंतवाडा)
|
2711001000NRG25220420240004651
|
22/04/2024
|
susheela
|
2711001WL000180
|
susheela
|
00462
|
UCBA0001089
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368890935
|
|
SUSHILA KHATIK W/O BHAGWAT KHATIK
|
UCO BANK(607066)
|
|
469
|
BANDIKUI
|
RJ-271100100201353200/6301071
(अनंतवाडा)
|
2711001000NRG25220420240004652
|
22/04/2024
|
Jallo
|
2711001WL000180
|
Jallo
|
00462
|
UCBA0001089
|
1164
|
1164
|
Processed
|
29/04/2024
|
|
3368891282
|
|
JALBAI W/O NARAYAN PRAJAPAT
|
UCO BANK(607066)
|
|
470
|
BANDIKUI
|
RJ-271100100201353200/6301079
(अनंतवाडा)
|
2711001000NRG25220420240004654
|
22/04/2024
|
prabhati devi
|
2711001WL000180
|
prabhati devi
|
00462
|
UCBA0001089
|
970
|
970
|
Processed
|
29/04/2024
|
|
3368891281
|
|
PRABHATI W/O MOOL CHAND
|
UCO BANK(607066)
|
|
471
|
BANDIKUI
|
RJ-271100100201353200/6301085
(अनंतवाडा)
|
2711001000NRG25220420240004655
|
22/04/2024
|
kamlesh devi
|
2711001WL000180
|
kamlesh devi
|
00462
|
UCBA0001089
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368890934
|
|
KAMLESH DEVI W/O BHAGWAN SAHAI
|
UCO BANK(607066)
|
|
472
|
BANDIKUI
|
RJ-271100100201353200/6301090
(अनंतवाडा)
|
2711001000NRG25220420240004656
|
22/04/2024
|
lali devi
|
2711001WL000180
|
lali devi
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891072
|
|
LALI DEVI KOLI W/O RADHEY SHYAM KOLI
|
UCO BANK(607066)
|
|
473
|
BANDIKUI
|
RJ-271100100201353200/6301091
(अनंतवाडा)
|
2711001000NRG25220420240004657
|
22/04/2024
|
PREM DEVI
|
2711001WL000180
|
PREM DEVI
|
00462
|
UCBA0001089
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3368891478
|
|
PREM DEVI KOLI W/O NATHULAL KOLI
|
UCO BANK(607066)
|
|
474
|
BANDIKUI
|
RJ-271100100201353200/6301093
(अनंतवाडा)
|
2711001000NRG25220420240004658
|
22/04/2024
|
prem
|
2711001WL000180
|
prem
|
00462
|
UCBA0001089
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3368891513
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
BANDIKUI
|
RJ-271100100201353200/6301095-B
(अनंतवाडा)
|
2711001000NRG25220420240004660
|
22/04/2024
|
ashok devi
|
2711001WL000180
|
ashok devi
|
00462
|
UCBA0001089
|
388
|
388
|
Processed
|
29/04/2024
|
|
3368890975
|
|
ASHOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BANDIKUI
|
RJ-271100100201353200/6301096
(अनंतवाडा)
|
2711001000NRG25220420240004661
|
22/04/2024
|
sunita
|
2711001WL000180
|
sunita
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368890971
|
|
SUNITA DEVI W/O GANESH
|
UCO BANK(607066)
|
|
477
|
BANDIKUI
|
RJ-271100100201353200/6301097
(अनंतवाडा)
|
2711001000NRG25220420240004662
|
22/04/2024
|
buddhi devi
|
2711001WL000180
|
buddhi devi
|
00462
|
UCBA0001089
|
1552
|
1552
|
Processed
|
29/04/2024
|
|
3368891480
|
|
BUDHI DEVI KOLI W/O DEVI SAHAI KOLI
|
UCO BANK(607066)
|
|
478
|
BANDIKUI
|
RJ-271100100201353200/6301097-A
(अनंतवाडा)
|
2711001000NRG25220420240004664
|
22/04/2024
|
chhoti devi
|
2711001WL000180
|
chhoti devi
|
00462
|
UCBA0001089
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3368891280
|
|
CHOTI DEVI MAHAWAR WO HANSRAJ MAHAWAR
|
UCO BANK(607066)
|
|
479
|
BANDIKUI
|
RJ-271100100201353200/6301099
(अनंतवाडा)
|
2711001000NRG25220420240004665
|
22/04/2024
|
Kamlesh
|
2711001WL000180
|
Kamlesh
|
00462
|
UCBA0001089
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3368891283
|
|
KAMLESH DEVI W/O RAMOTAR
|
UCO BANK(607066)
|
|
480
|
BANDIKUI
|
RJ-271100100201353200/6301100
(अनंतवाडा)
|
2711001000NRG25220420240004666
|
22/04/2024
|
mohani
|
2711001WL000180
|
mohani
|
00462
|
UCBA0001089
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3368890976
|
|
MOHANI DEVI W/O DABALU RAM MAHAWAR
|
UCO BANK(607066)
|
|
481
|
BANDIKUI
|
RJ-271100100201353200/6301101
(अनंतवाडा)
|
2711001000NRG25220420240004667
|
22/04/2024
|
KOSALYA
|
2711001WL000180
|
KOSALYA
|
00462
|
UCBA0001089
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368891479
|
|
Mrs. KOSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
BANDIKUI
|
RJ-271100100201353200/6301102
(अनंतवाडा)
|
2711001000NRG25220420240004668
|
22/04/2024
|
harkuri
|
2711001WL000180
|
harkuri
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368890942
|
|
HARKURI DEVI W/O RAMDHAN
|
UCO BANK(607066)
|
|
483
|
BANDIKUI
|
RJ-271100100201353200/6301106
(अनंतवाडा)
|
2711001000NRG25220420240004670
|
22/04/2024
|
sunita
|
2711001WL000180
|
sunita
|
00462
|
UCBA0001089
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3368890973
|
|
SUNITA DEVI W/O PANNALAL
|
UCO BANK(607066)
|
|
484
|
BANDIKUI
|
RJ-271100100201353200/6301107
(अनंतवाडा)
|
2711001000NRG25220420240004671
|
22/04/2024
|
Narangi devi
|
2711001WL000180
|
Narangi devi
|
00462
|
UCBA0001089
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368890972
|
|
Mrs. NARANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
BANDIKUI
|
RJ-271100100201353200/6301108
(अनंतवाडा)
|
2711001000NRG25220420240004672
|
22/04/2024
|
kanta
|
2711001WL000180
|
kanta
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891514
|
|
KANTA DEVI W/O BABU LAL MAHAWAR
|
UCO BANK(607066)
|
|
486
|
BANDIKUI
|
RJ-271100100201353200/6301109
(अनंतवाडा)
|
2711001000NRG25220420240004673
|
22/04/2024
|
narbda
|
2711001WL000180
|
narbda
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891481
|
|
NARABDA DEVI KOLI W/O SHARWAN RAM KOLI
|
UCO BANK(607066)
|
|
487
|
BANDIKUI
|
RJ-271100100201353200/6301110-A
(अनंतवाडा)
|
2711001000NRG25220420240004674
|
22/04/2024
|
lali
|
2711001WL000180
|
lali
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368890970
|
|
Ms. LALI DEVI WO LEKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
BANDIKUI
|
RJ-271100100201353200/6301116
(अनंतवाडा)
|
2711001000NRG25220420240004675
|
22/04/2024
|
bhagwti
|
2711001WL000180
|
bhagwti
|
00462
|
UCBA0001089
|
2328
|
2328
|
Processed
|
29/04/2024
|
|
3368890930
|
|
BHAGWATI DEVI W/O MOHAN LAL SAIN
|
UCO BANK(607066)
|
|
489
|
BANDIKUI
|
RJ-271100100201353200/6301116-A
(अनंतवाडा)
|
2711001000NRG25220420240004676
|
22/04/2024
|
neeru
|
2711001WL000180
|
neeru
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368890929
|
|
Mrs. Neeru Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
BANDIKUI
|
RJ-271100100201353200/6301119
(अनंतवाडा)
|
2711001000NRG25220420240004677
|
22/04/2024
|
somoti
|
2711001WL000180
|
somoti
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891512
|
|
SOMOTI DEVI W/O PRABHUDAYAL SAINI
|
UCO BANK(607066)
|
|
491
|
BANDIKUI
|
RJ-271100100201353200/6301120
(अनंतवाडा)
|
2711001000NRG25220420240004678
|
22/04/2024
|
vimala
|
2711001WL000180
|
vimala
|
00462
|
UCBA0001089
|
1358
|
1358
|
Processed
|
29/04/2024
|
|
3368890936
|
|
BIMLA DEVI W/O MURARILAL
|
UCO BANK(607066)
|
|
492
|
BANDIKUI
|
RJ-271100100201353200/6301170
(अनंतवाडा)
|
2711001000NRG25220420240004680
|
22/04/2024
|
kampuri devi
|
2711001WL000180
|
kampuri devi
|
00462
|
UCBA0001089
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3368890939
|
|
KAMPURI DEVI W/O DHANDHU RAM
|
UCO BANK(607066)
|
|
493
|
BANDIKUI
|
RJ-271100100201353200/6301173
(अनंतवाडा)
|
2711001000NRG25220420240004681
|
22/04/2024
|
manju dvi
|
2711001WL000180
|
manju dvi
|
00462
|
UCBA0001089
|
194
|
194
|
Processed
|
29/04/2024
|
|
3368890937
|
|
MANJU DEVI W/O MUKESH CHAND BAIRWA
|
UCO BANK(607066)
|
|
494
|
BANDIKUI
|
RJ-271100100201353200/6301174
(अनंतवाडा)
|
2711001000NRG25220420240004682
|
22/04/2024
|
manju devi
|
2711001WL000180
|
manju devi
|
00462
|
UCBA0001089
|
388
|
388
|
Processed
|
29/04/2024
|
|
3368890938
|
|
MANJU DEVI W/O PRAKASH CHAND BAIRWA
|
UCO BANK(607066)
|
|
495
|
BANDIKUI
|
RJ-271100100201353200/6301232-B
(अनंतवाडा)
|
2711001000NRG25220420240004685
|
22/04/2024
|
BINU BAI SAINI
|
2711001WL000180
|
BINU BAI SAINI
|
00462
|
UCBA0001089
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3368891462
|
|
BINU BAI SAINI WO MADAN LAL SAINI
|
UCO BANK(607066)
|
|
496
|
BANDIKUI
|
RJ-271100100201353200/6301235
(अनंतवाडा)
|
2711001000NRG25220420240004687
|
22/04/2024
|
hira devi
|
2711001WL000180
|
hira devi
|
00462
|
UCBA0001089
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368890931
|
|
HIRA DEVI W/O GANGA VISHAN
|
UCO BANK(607066)
|
|
497
|
BANDIKUI
|
RJ-271100100201353200/6301445-A
(अनंतवाडा)
|
2711001000NRG25220420240004688
|
22/04/2024
|
gomti
|
2711001WL000180
|
gomti
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891477
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BANDIKUI
|
RJ-271100100201353200/6301445-C
(अनंतवाडा)
|
2711001000NRG25220420240004689
|
22/04/2024
|
meena devi
|
2711001WL000180
|
meena devi
|
00462
|
UCBA0001089
|
2522
|
2522
|
Processed
|
29/04/2024
|
|
3368891073
|
|
MEENA DEVI KOLI W/O KANCHAN RAM KOLI
|
UCO BANK(607066)
|
|
499
|
BANDIKUI
|
RJ-271100100301346300/6303381-C
(अरनियां)
|
2711001000NRG25220420240002387
|
22/04/2024
|
Fula
|
2711001WL000094
|
Fula
|
00462
|
UCBA0001089
|
1211
|
1211
|
Processed
|
29/04/2024
|
|
3368890980
|
|
FULA DEVI
|
UCO BANK(607066)
|
|
500
|
BANDIKUI
|
RJ-271100100301346300/6303403
(अरनियां)
|
2711001000NRG25220420240002397
|
22/04/2024
|
lali devi
|
2711001WL000094
|
lali devi
|
00462
|
UCBA0001089
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891463
|
|
LALI DEVI WO BANWARI
|
BANK OF BARODA(606985)
|
|
501
|
BANDIKUI
|
RJ-271100100801349800/6357303-A
(भाण्डेडा)
|
2711001000NRG25220420240004872
|
22/04/2024
|
Raguveer
|
2711001WL000189
|
Raguveer
|
00462
|
UCBA0001089
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3368890979
|
|
RAGHUVEER SINGH GURJAR
|
UCO BANK(607066)
|
|
502
|
BANDIKUI
|
RJ-271100101501351400/6319611
(देलाडी)
|
2711001000NRG25220420240002572
|
22/04/2024
|
lalluram
|
2711001WL000101
|
lalluram
|
00462
|
UCBA0001089
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3368891460
|
|
LALLU RAM SHARMA S O HAR SAHAY SHARMA
|
UCO BANK(607066)
|
|
503
|
BANDIKUI
|
RJ-271100103101353800/6341152
(मूण्डघीस्या)
|
2711001000NRG25220420240002371
|
22/04/2024
|
guddi devi
|
2711001WL000093
|
guddi devi
|
00462
|
UCBA0001089
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368891006
|
|
GUDDI DEVI W/O DURGA PRASAD PRAJAPAT
|
UCO BANK(607066)
|
|
504
|
BANDIKUI
|
RJ-271100104101350100/6353006
(ऊनबडागांव)
|
2711001000NRG25220420240003030
|
22/04/2024
|
bachchi
|
2711001WL000121
|
bachchi
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891106
|
|
ACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
505
|
BANDIKUI
|
RJ-271100104101350100/6353018
(ऊनबडागांव)
|
2711001000NRG25220420240003031
|
22/04/2024
|
nangi
|
2711001WL000121
|
nangi
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891420
|
|
NANGI DEVI SAINI W/O GORDHAN SAINI
|
UCO BANK(607066)
|
|
506
|
BANDIKUI
|
RJ-271100104101350100/6353036
(ऊनबडागांव)
|
2711001000NRG25220420240003035
|
22/04/2024
|
vimala
|
2711001WL000121
|
vimala
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891108
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
507
|
BANDIKUI
|
RJ-271100104101350100/6353037
(ऊनबडागांव)
|
2711001000NRG25220420240003036
|
22/04/2024
|
SHIMLA
|
2711001WL000121
|
SHIMLA
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891107
|
|
SHIMALA DEVI
|
BANK OF BARODA(606985)
|
|
508
|
BANDIKUI
|
RJ-271100104101350100/6353059
(ऊनबडागांव)
|
2711001000NRG25220420240003042
|
22/04/2024
|
manju
|
2711001WL000121
|
manju
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891422
|
|
MANJU DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
509
|
BANDIKUI
|
RJ-271100104101350100/6353061
(ऊनबडागांव)
|
2711001000NRG25220420240003043
|
22/04/2024
|
bablesh
|
2711001WL000121
|
bablesh
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891416
|
|
BABLESH DEVI WO GIRI
|
BANK OF BARODA(606985)
|
|
510
|
BANDIKUI
|
RJ-271100104101350100/6353067
(ऊनबडागांव)
|
2711001000NRG25220420240003045
|
22/04/2024
|
Meena devi
|
2711001WL000121
|
Meena devi
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891459
|
|
MEENA RAWAT
|
BANK OF BARODA(606985)
|
|
511
|
BANDIKUI
|
RJ-271100104101350100/6353100-A
(ऊनबडागांव)
|
2711001000NRG25220420240003047
|
22/04/2024
|
manno
|
2711001WL000121
|
manno
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891425
|
|
MANNO DEVI BAIRWA
|
UCO BANK(607066)
|
|
512
|
BANDIKUI
|
RJ-271100104101350100/6353109
(ऊनबडागांव)
|
2711001000NRG25220420240003055
|
22/04/2024
|
kailashi
|
2711001WL000121
|
kailashi
|
00462
|
UCBA0001089
|
2431
|
2431
|
Rejected
|
29/04/2024
|
|
3368891427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
BANDIKUI
|
RJ-271100104101350100/6353116
(ऊनबडागांव)
|
2711001000NRG25220420240003056
|
22/04/2024
|
khelanta
|
2711001WL000121
|
khelanta
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891370
|
|
KHELANTA DEVI W/O RAM AVTAR SAINI
|
UCO BANK(607066)
|
|
514
|
BANDIKUI
|
RJ-271100104101350100/6353117
(ऊनबडागांव)
|
2711001000NRG25220420240003058
|
22/04/2024
|
bachchi
|
2711001WL000121
|
bachchi
|
00462
|
UCBA0001089
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3368891418
|
|
ACHCHI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
515
|
BANDIKUI
|
RJ-271100104101350100/6353118
(ऊनबडागांव)
|
2711001000NRG25220420240003059
|
22/04/2024
|
chameli
|
2711001WL000121
|
chameli
|
00462
|
UCBA0001089
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3368891417
|
|
CHAMELI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
516
|
BANDIKUI
|
RJ-271100104101350100/6353119
(ऊनबडागांव)
|
2711001000NRG25220420240003060
|
22/04/2024
|
laxmi
|
2711001WL000121
|
laxmi
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891419
|
|
LACHCHHI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
517
|
BANDIKUI
|
RJ-271100104101350100/6353122
(ऊनबडागांव)
|
2711001000NRG25220420240003062
|
22/04/2024
|
chammo
|
2711001WL000121
|
chammo
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891415
|
|
MRS CHAMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BANDIKUI
|
RJ-271100104101350100/6353123
(ऊनबडागांव)
|
2711001000NRG25220420240003064
|
22/04/2024
|
kamali
|
2711001WL000121
|
kamali
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891403
|
|
KAMALI DEVI SAINI WO
|
BANK OF BARODA(606985)
|
|
519
|
BANDIKUI
|
RJ-271100104101350100/6353127
(ऊनबडागांव)
|
2711001000NRG25220420240003068
|
22/04/2024
|
shanti
|
2711001WL000121
|
shanti
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891421
|
|
SHANTI DEVI MEENA W/O RAMJI LAL MEENA
|
UCO BANK(607066)
|
|
520
|
BANDIKUI
|
RJ-271100104101350100/6353137
(ऊनबडागांव)
|
2711001000NRG25220420240003069
|
22/04/2024
|
nathi
|
2711001WL000121
|
nathi
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891366
|
|
NATHI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
521
|
BANDIKUI
|
RJ-271100104101350100/6353138
(ऊनबडागांव)
|
2711001000NRG25220420240003070
|
22/04/2024
|
gita
|
2711001WL000121
|
gita
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891367
|
|
GITA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
522
|
BANDIKUI
|
RJ-271100104101350100/6353139
(ऊनबडागांव)
|
2711001000NRG25220420240003071
|
22/04/2024
|
gita
|
2711001WL000121
|
gita
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891372
|
|
GITA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
523
|
BANDIKUI
|
RJ-271100104101350100/6353140
(ऊनबडागांव)
|
2711001000NRG25220420240003072
|
22/04/2024
|
geeta
|
2711001WL000121
|
geeta
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891368
|
|
GITA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
524
|
BANDIKUI
|
RJ-271100104101350100/6353142
(ऊनबडागांव)
|
2711001000NRG25220420240003074
|
22/04/2024
|
raji
|
2711001WL000121
|
raji
|
00462
|
UCBA0001089
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3368891365
|
|
RAJI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
525
|
BANDIKUI
|
RJ-271100104101350100/6353143
(ऊनबडागांव)
|
2711001000NRG25220420240003075
|
22/04/2024
|
gita
|
2711001WL000121
|
gita
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891404
|
|
GITA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
526
|
BANDIKUI
|
RJ-271100104101350100/6353145
(ऊनबडागांव)
|
2711001000NRG25220420240003077
|
22/04/2024
|
bhoti
|
2711001WL000121
|
bhoti
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891371
|
|
BHONTI DEVI W/O GOPAL SAINI
|
UCO BANK(607066)
|
|
527
|
BANDIKUI
|
RJ-271100104101350100/6353157
(ऊनबडागांव)
|
2711001000NRG25220420240003081
|
22/04/2024
|
basanti
|
2711001WL000121
|
basanti
|
00462
|
UCBA0001089
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3368891113
|
|
BASANTI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
528
|
BANDIKUI
|
RJ-271100104101350100/6353158
(ऊनबडागांव)
|
2711001000NRG25220420240003082
|
22/04/2024
|
kisturi
|
2711001WL000121
|
kisturi
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891112
|
|
KASTURI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
529
|
BANDIKUI
|
RJ-271100104101350100/6353166
(ऊनबडागांव)
|
2711001000NRG25220420240003084
|
22/04/2024
|
kesanta
|
2711001WL000121
|
kesanta
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891405
|
|
KESHANTA
|
UCO BANK(607066)
|
|
530
|
BANDIKUI
|
RJ-271100104101350100/6353167
(ऊनबडागांव)
|
2711001000NRG25220420240003085
|
22/04/2024
|
chimle
|
2711001WL000121
|
chimle
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891360
|
|
CHAMELI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
531
|
BANDIKUI
|
RJ-271100104101350100/6353168
(ऊनबडागांव)
|
2711001000NRG25220420240003086
|
22/04/2024
|
bholi
|
2711001WL000121
|
bholi
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891412
|
|
PHOOLI DEVI
|
UCO BANK(607066)
|
|
532
|
BANDIKUI
|
RJ-271100104101350100/6353169
(ऊनबडागांव)
|
2711001000NRG25220420240003088
|
22/04/2024
|
rajjo
|
2711001WL000121
|
rajjo
|
00462
|
UCBA0001089
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3368891406
|
|
RAJJO DEVI W/O RAM SWROOP SAINI
|
UCO BANK(607066)
|
|
533
|
BANDIKUI
|
RJ-271100104101350100/6353171
(ऊनबडागांव)
|
2711001000NRG25220420240003089
|
22/04/2024
|
sushuli
|
2711001WL000121
|
sushuli
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891407
|
|
MRS SUSHILA DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
534
|
BANDIKUI
|
RJ-271100104101350100/6353175
(ऊनबडागांव)
|
2711001000NRG25220420240003090
|
22/04/2024
|
bhuri
|
2711001WL000121
|
bhuri
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891402
|
|
BHURI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
535
|
BANDIKUI
|
RJ-271100104101350100/6353179
(ऊनबडागांव)
|
2711001000NRG25220420240003096
|
22/04/2024
|
shukbai
|
2711001WL000121
|
shukbai
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891458
|
|
SUKBAI WO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
536
|
BANDIKUI
|
RJ-271100104101350100/6353179
(ऊनबडागांव)
|
2711001000NRG25220420240003095
|
22/04/2024
|
sunita
|
2711001WL000121
|
sunita
|
00462
|
UCBA0001089
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3368891105
|
|
SUNITA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
537
|
BANDIKUI
|
RJ-271100104101350100/6353180-B
(ऊनबडागांव)
|
2711001000NRG25220420240003098
|
22/04/2024
|
Prem devi
|
2711001WL000121
|
Prem devi
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891424
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
538
|
BANDIKUI
|
RJ-271100104101350100/6353181
(ऊनबडागांव)
|
2711001000NRG25220420240003099
|
22/04/2024
|
chhoti
|
2711001WL000121
|
chhoti
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891408
|
|
CHOTI DEVI SAINI
|
BANK OF BARODA(606985)
|
|
539
|
BANDIKUI
|
RJ-271100104101350100/6353185
(ऊनबडागांव)
|
2711001000NRG25220420240003100
|
22/04/2024
|
prem devi
|
2711001WL000121
|
prem devi
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891426
|
|
PREM DEVI SAINI
|
BANK OF BARODA(606985)
|
|
540
|
BANDIKUI
|
RJ-271100104101350100/6353189
(ऊनबडागांव)
|
2711001000NRG25220420240003102
|
22/04/2024
|
radha
|
2711001WL000121
|
radha
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891373
|
|
RADHA DEVI W/O KANWAR PAL SAINI
|
UCO BANK(607066)
|
|
541
|
BANDIKUI
|
RJ-271100104101350100/6353191
(ऊनबडागांव)
|
2711001000NRG25220420240003104
|
22/04/2024
|
ladbai
|
2711001WL000121
|
ladbai
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891409
|
|
LAD BAI SAINI W O KAILASH CHAND SAINI
|
UCO BANK(607066)
|
|
542
|
BANDIKUI
|
RJ-271100104101350100/6353192
(ऊनबडागांव)
|
2711001000NRG25220420240003106
|
22/04/2024
|
mooli
|
2711001WL000121
|
mooli
|
00462
|
UCBA0001089
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3368891374
|
|
MOOLI DEVI W/O RAM KISHAN SAINI
|
UCO BANK(607066)
|
|
543
|
BANDIKUI
|
RJ-271100104101350100/6353193
(ऊनबडागांव)
|
2711001000NRG25220420240003108
|
22/04/2024
|
kalli
|
2711001WL000121
|
kalli
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891411
|
|
KALLI W/O GANGA SAHAI SAINI
|
UCO BANK(607066)
|
|
544
|
BANDIKUI
|
RJ-271100104101350100/6353196
(ऊनबडागांव)
|
2711001000NRG25220420240003109
|
22/04/2024
|
basanti
|
2711001WL000121
|
basanti
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891111
|
|
BASNTI W/O RAM KHILADI SAINI
|
UCO BANK(607066)
|
|
545
|
BANDIKUI
|
RJ-271100104101350100/6353198
(ऊनबडागांव)
|
2711001000NRG25220420240003110
|
22/04/2024
|
rampati
|
2711001WL000121
|
rampati
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891410
|
|
RAM PATI
|
UCO BANK(607066)
|
|
546
|
BANDIKUI
|
RJ-271100104101350100/6353202-A
(ऊनबडागांव)
|
2711001000NRG25220420240003113
|
22/04/2024
|
prem
|
2711001WL000121
|
prem
|
00462
|
UCBA0001089
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368891369
|
|
PREM WO BHAGWAN SAHA
|
BANK OF BARODA(606985)
|
|
547
|
BANDIKUI
|
RJ-271100104101350100/6353224
(ऊनबडागांव)
|
2711001000NRG25220420240003114
|
22/04/2024
|
kamali
|
2711001WL000121
|
kamali
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891110
|
|
KAMLI DEVI W/O NATHU LAL SAINI
|
UCO BANK(607066)
|
|
548
|
BANDIKUI
|
RJ-271100104101350100/6353226
(ऊनबडागांव)
|
2711001000NRG25220420240003116
|
22/04/2024
|
shankuntla
|
2711001WL000121
|
shankuntla
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891363
|
|
SHAKUNTALA DEVI SAIN
|
BANK OF BARODA(606985)
|
|
549
|
BANDIKUI
|
RJ-271100104101350100/6353232
(ऊनबडागांव)
|
2711001000NRG25220420240003118
|
22/04/2024
|
vimala
|
2711001WL000121
|
vimala
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891413
|
|
BIMALA DEVI SAINI
|
BANK OF BARODA(606985)
|
|
550
|
BANDIKUI
|
RJ-271100104101350100/6353253
(ऊनबडागांव)
|
2711001000NRG25220420240003119
|
22/04/2024
|
anguri
|
2711001WL000121
|
anguri
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891414
|
|
ANGURI DEVI
|
BANK OF BARODA(606985)
|
|
551
|
BANDIKUI
|
RJ-271100104101350100/6353273
(ऊनबडागांव)
|
2711001000NRG25220420240003120
|
22/04/2024
|
VIMLA
|
2711001WL000121
|
VIMLA
|
00462
|
UCBA0001089
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891362
|
|
VIMLA DEVI W/O RAM KISHAN SAINI
|
UCO BANK(607066)
|
|
552
|
BANDIKUI
|
RJ-271100104101350100/6353303
(ऊनबडागांव)
|
2711001000NRG25220420240003122
|
22/04/2024
|
MANGILAL SAINI
|
2711001WL000121
|
MANGILAL SAINI
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891482
|
|
MANGILAL SAINI
|
BANK OF BARODA(606985)
|
|
553
|
BANDIKUI
|
RJ-271100104101350100/6353311
(ऊनबडागांव)
|
2711001000NRG25220420240003123
|
22/04/2024
|
kanta
|
2711001WL000121
|
kanta
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891109
|
|
KANTA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
554
|
BANDIKUI
|
RJ-271100104101350100/6353338
(ऊनबडागांव)
|
2711001000NRG25220420240003125
|
22/04/2024
|
meera
|
2711001WL000121
|
meera
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891361
|
|
MEERA DEVI W/O MANOHAR LAL SAINI
|
UCO BANK(607066)
|
|
555
|
BANDIKUI
|
RJ-271100104101352300/6353401
(ऊनबडागांव)
|
2711001000NRG25220420240003128
|
22/04/2024
|
naresh
|
2711001WL000121
|
naresh
|
00462
|
UCBA0001089
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891423
|
|
NARESH KUMAR MEENA SO MEWA RAM MEENA
|
UCO BANK(607066)
|
|
556
|
BANDIKUI
|
RJ-271100104401346400/2169447
(श्यालावास कलां)
|
2711001000NRG25220420240004877
|
22/04/2024
|
Mamta
|
2711001WL000191
|
Mamta
|
00462
|
UCBA0001089
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3368890978
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229283
|
229283
|
|
|
|
|
|
|
|
|
557
|
BANDIKUI
|
RJ-271100100101353100/6300881
(आभानेरी)
|
2711001000NRG25220420240002783
|
22/04/2024
|
Uganti Devi
|
2711001WL000108
|
Uganti Devi
|
00462
|
UCBA0002591
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891124
|
|
UGANTI
|
UCO BANK(607066)
|
|
558
|
BANDIKUI
|
RJ-271100100101353100/6300881-A
(आभानेरी)
|
2711001000NRG25220420240002784
|
22/04/2024
|
keshanta
|
2711001WL000108
|
keshanta
|
00462
|
UCBA0002591
|
167
|
167
|
Processed
|
29/04/2024
|
|
3368890870
|
|
KESHANTA DEVI
|
UCO BANK(607066)
|
|
559
|
BANDIKUI
|
RJ-271100100101353100/6300944
(आभानेरी)
|
2711001000NRG25220420240002810
|
22/04/2024
|
Mangi devi
|
2711001WL000108
|
Mangi devi
|
00462
|
UCBA0002591
|
334
|
334
|
Processed
|
29/04/2024
|
|
3368891123
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BANDIKUI
|
RJ-271100103501352200/6345624-A
(पीूचपाडा कलां)
|
2711001000NRG25220420240003447
|
22/04/2024
|
Sonam
|
2711001WL000131
|
Sonam
|
00462
|
UCBA0002591
|
1850
|
1850
|
Processed
|
29/04/2024
|
|
3368890869
|
|
SONAM BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
561
|
BANDIKUI
|
RJ-271100103101353700/4300166
(मूण्डघीस्या)
|
2711001000NRG25220420240002363
|
22/04/2024
|
uganti devi
|
2711001WL000093
|
uganti devi
|
00462
|
UCBA0003349
|
2150
|
2150
|
Processed
|
29/04/2024
|
|
3368890881
|
|
UGANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
562
|
BANDIKUI
|
RJ-271100104101350100/6353108
(ऊनबडागांव)
|
2711001000NRG25220420240003054
|
22/04/2024
|
RAJANTI DEVI
|
2711001WL000121
|
RAJANTI DEVI
|
00468
|
UBIN0933686
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891542
|
|
Miss. RAJANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
BANDIKUI
|
RJ-271100104101350100/6353224
(ऊनबडागांव)
|
2711001000NRG25220420240003115
|
22/04/2024
|
manju
|
2711001WL000121
|
manju
|
00468
|
UBIN0933686
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891341
|
|
MANJU DEVI WO SANTOSH KUMAR SAINI
|
UNION BANK OF INDIA(508500)
|
|
564
|
BANDIKUI
|
RJ-271100104101352300/6354004-B
(ऊनबडागांव)
|
2711001000NRG25220420240003133
|
22/04/2024
|
MANGAL RAM SAINI
|
2711001WL000121
|
MANGAL RAM SAINI
|
00468
|
UBIN0933686
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891398
|
|
MR MANGAL RAM SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6919
|
6919
|
|
|
|
|
|
|
|
|
565
|
BANDIKUI
|
RJ-271100101501351700/6320725-A
(देलाडी)
|
2711001000NRG25220420240002481
|
22/04/2024
|
Rukmani
|
2711001WL000097
|
Rukmani
|
00554
|
KKBK0003668
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368890904
|
|
RUKMANI W/O KAILASH CHANDRA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
566
|
BANDIKUI
|
RJ-271100100301346200/6302849-A
(अरनियां)
|
2711001000NRG25220420240003219
|
22/04/2024
|
SHANTI DEVI
|
2711001WL000123
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3368891287
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
BANDIKUI
|
RJ-271100101701341000/6322851-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003349
|
22/04/2024
|
sunita devi
|
2711001WL000129
|
sunita devi
|
00606
|
SBIN0RRMRGB
|
558
|
558
|
Processed
|
29/04/2024
|
|
3368891212
|
|
Mrs. SUNITA DEVI BAIRWA WO MOHAN LAL BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BANDIKUI
|
RJ-271100101701341200/6323386
(गादरवाडा गूज-)
|
2711001000NRG25220420240003382
|
22/04/2024
|
llali devi
|
2711001WL000129
|
llali devi
|
00606
|
SBIN0RRMRGB
|
930
|
930
|
Processed
|
29/04/2024
|
|
3368891144
|
|
Mrs. LALI DEVI WO DEEP CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
BANDIKUI
|
RJ-271100101701341200/6323473
(गादरवाडा गूज-)
|
2711001000NRG25220420240003389
|
22/04/2024
|
Anokhe
|
2711001WL000129
|
Anokhe
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3368891211
|
|
Mrs. ANOKHI DEVI WO VISHRAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BANDIKUI
|
RJ-271100101701341200/6323483-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003393
|
22/04/2024
|
poonam
|
2711001WL000129
|
poonam
|
00606
|
SBIN0RRMRGB
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891138
|
|
Mrs. POONAM DEVI SHARMA WO RAJENDRA PRAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BANDIKUI
|
RJ-271100101701341300/6322548
(गादरवाडा गूज-)
|
2711001000NRG25220420240003278
|
22/04/2024
|
SEETA
|
2711001WL000128
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891297
|
|
Mrs. SITA DEVI SAINI W/O SHRI NARAYAN SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BANDIKUI
|
RJ-271100101701341300/6322555
(गादरवाडा गूज-)
|
2711001000NRG25220420240003280
|
22/04/2024
|
manori
|
2711001WL000128
|
manori
|
00606
|
SBIN0RRMRGB
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891151
|
|
Mrs. MANOHARI DEVI SAINI WO LALLU RAM SA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BANDIKUI
|
RJ-271100101701341300/6322561
(गादरवाडा गूज-)
|
2711001000NRG25220420240003282
|
22/04/2024
|
MANGLI DEVI
|
2711001WL000128
|
MANGLI DEVI
|
00606
|
SBIN0RRMRGB
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891149
|
|
Mrs. MANGALI DEVI WO RAMJI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BANDIKUI
|
RJ-271100101701341300/6322562
(गादरवाडा गूज-)
|
2711001000NRG25220420240003283
|
22/04/2024
|
sangari devi
|
2711001WL000128
|
sangari devi
|
00606
|
SBIN0RRMRGB
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3368891485
|
|
Mrs. SANGARI DEVI SAINI WO DHANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BANDIKUI
|
RJ-271100101701341300/6322566
(गादरवाडा गूज-)
|
2711001000NRG25220420240003286
|
22/04/2024
|
sona devi
|
2711001WL000128
|
sona devi
|
00606
|
SBIN0RRMRGB
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891273
|
|
Mrs. SONA DEVI SAINI WO GANGA RAM SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
BANDIKUI
|
RJ-271100101701341300/6322589
(गादरवाडा गूज-)
|
2711001000NRG25220420240003289
|
22/04/2024
|
manni devi
|
2711001WL000128
|
manni devi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368890982
|
|
Mrs. MANNI DEVI W/O MOOL CHAND GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BANDIKUI
|
RJ-271100101701341300/6322598
(गादरवाडा गूज-)
|
2711001000NRG25220420240003296
|
22/04/2024
|
vinod devi
|
2711001WL000128
|
vinod devi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368890984
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BANDIKUI
|
RJ-271100101701341300/6322598-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003297
|
22/04/2024
|
meera devi
|
2711001WL000128
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891148
|
|
Mrs. MEERA DEVI GUJAR WO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BANDIKUI
|
RJ-271100101701341300/6322598-C
(गादरवाडा गूज-)
|
2711001000NRG25220420240003298
|
22/04/2024
|
chitarmal
|
2711001WL000128
|
chitarmal
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891275
|
|
Mr. CHHITAR MAL S/O SONYA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BANDIKUI
|
RJ-271100101701341300/6322600
(गादरवाडा गूज-)
|
2711001000NRG25220420240003300
|
22/04/2024
|
muralidhar
|
2711001WL000128
|
muralidhar
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891298
|
|
Mr. MURLI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BANDIKUI
|
RJ-271100101701341300/6322601
(गादरवाडा गूज-)
|
2711001000NRG25220420240003301
|
22/04/2024
|
ramesiwari
|
2711001WL000128
|
ramesiwari
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891256
|
|
RAMESHAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
BANDIKUI
|
RJ-271100101701341300/6322602
(गादरवाडा गूज-)
|
2711001000NRG25220420240003302
|
22/04/2024
|
urmila devi
|
2711001WL000128
|
urmila devi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891451
|
|
Mrs. URMILA DEVI WO SARDAR GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
BANDIKUI
|
RJ-271100101701341300/6322606
(गादरवाडा गूज-)
|
2711001000NRG25220420240003305
|
22/04/2024
|
prem devi
|
2711001WL000128
|
prem devi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891277
|
|
Mrs. PREM DEVI WO HAJARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BANDIKUI
|
RJ-271100101701341300/6322607
(गादरवाडा गूज-)
|
2711001000NRG25220420240003306
|
22/04/2024
|
jaybai
|
2711001WL000128
|
jaybai
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891025
|
|
JAIBAI DEVI WO KANHIYA LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BANDIKUI
|
RJ-271100101701341300/6322618-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003313
|
22/04/2024
|
kabul devi
|
2711001WL000128
|
kabul devi
|
00606
|
SBIN0RRMRGB
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891442
|
|
KABUL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BANDIKUI
|
RJ-271100101701341300/6322623
(गादरवाडा गूज-)
|
2711001000NRG25220420240003317
|
22/04/2024
|
beela devi
|
2711001WL000128
|
beela devi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891153
|
|
Mrs. BILADEVI WO JAYSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
BANDIKUI
|
RJ-271100101701341300/6322649
(गादरवाडा गूज-)
|
2711001000NRG25220420240003324
|
22/04/2024
|
seema devi
|
2711001WL000128
|
seema devi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891452
|
|
Mrs. SEEMA DEVI WO SUKH RAM BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
BANDIKUI
|
RJ-271100101701341300/6322650
(गादरवाडा गूज-)
|
2711001000NRG25220420240003325
|
22/04/2024
|
rampati
|
2711001WL000128
|
rampati
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891453
|
|
Mrs. RAMPATI DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
BANDIKUI
|
RJ-271100101701341300/6322653
(गादरवाडा गूज-)
|
2711001000NRG25220420240003327
|
22/04/2024
|
kanta devi
|
2711001WL000128
|
kanta devi
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891150
|
|
KANTA DEVI W/O HEERA LAL BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
BANDIKUI
|
RJ-271100101701341300/6322655
(गादरवाडा गूज-)
|
2711001000NRG25220420240003328
|
22/04/2024
|
chmeli
|
2711001WL000128
|
chmeli
|
00606
|
SBIN0RRMRGB
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891154
|
|
CHAMELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
BANDIKUI
|
RJ-271100101701341300/6322656
(गादरवाडा गूज-)
|
2711001000NRG25220420240003330
|
22/04/2024
|
prem devi
|
2711001WL000128
|
prem devi
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891448
|
|
Mrs. PREM DEVI WO MUKESH KUMAR BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
BANDIKUI
|
RJ-271100101701341300/6322668
(गादरवाडा गूज-)
|
2711001000NRG25220420240003331
|
22/04/2024
|
choti devi
|
2711001WL000128
|
choti devi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891026
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
BANDIKUI
|
RJ-271100101701341300/6322670
(गादरवाडा गूज-)
|
2711001000NRG25220420240003334
|
22/04/2024
|
Heera devi
|
2711001WL000128
|
Heera devi
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891278
|
|
Mrs. HEERA DEVI WO RATAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
BANDIKUI
|
RJ-271100101701341300/6322672
(गादरवाडा गूज-)
|
2711001000NRG25220420240003336
|
22/04/2024
|
nirmala devi
|
2711001WL000128
|
nirmala devi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891024
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
BANDIKUI
|
RJ-271100101701341300/6322672-C
(गादरवाडा गूज-)
|
2711001000NRG25220420240003338
|
22/04/2024
|
choti devi
|
2711001WL000128
|
choti devi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891276
|
|
Mrs. CHHOTI DEVI WO SITARAM BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
BANDIKUI
|
RJ-271100101701341300/6322672-D
(गादरवाडा गूज-)
|
2711001000NRG25220420240003339
|
22/04/2024
|
shakuntla
|
2711001WL000128
|
shakuntla
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891093
|
|
Mrs. SHAKUNTALA WO SOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
BANDIKUI
|
RJ-271100101701341300/6322676-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003344
|
22/04/2024
|
LILA DEVI
|
2711001WL000128
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891447
|
|
Mrs. LEELA DEVI WO RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
BANDIKUI
|
RJ-271100103501352200/6345455
(पीूचपाडा कलां)
|
2711001000NRG25220420240003420
|
22/04/2024
|
sita devi
|
2711001WL000131
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890926
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
BANDIKUI
|
RJ-271100103501352200/6345558-A
(पीूचपाडा कलां)
|
2711001000NRG25220420240003425
|
22/04/2024
|
Uganti
|
2711001WL000131
|
Uganti
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890910
|
|
Mrs. UGANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
BANDIKUI
|
RJ-271100103501352200/6345585
(पीूचपाडा कलां)
|
2711001000NRG25220420240003427
|
22/04/2024
|
sushila
|
2711001WL000131
|
sushila
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890911
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
BANDIKUI
|
RJ-271100103501352200/6345588
(पीूचपाडा कलां)
|
2711001000NRG25220420240003428
|
22/04/2024
|
Uganti
|
2711001WL000131
|
Uganti
|
00606
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
29/04/2024
|
|
3368891028
|
|
Mrs. UGANTI DEVI BAIRWA W/O MOHAN LAL BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
BANDIKUI
|
RJ-271100103501352200/6345591
(पीूचपाडा कलां)
|
2711001000NRG25220420240003429
|
22/04/2024
|
Guddi
|
2711001WL000131
|
Guddi
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
29/04/2024
|
|
3368890912
|
|
Mrs. GUDDI DEVI W/O RAMHET BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
BANDIKUI
|
RJ-271100103501352200/6345594
(पीूचपाडा कलां)
|
2711001000NRG25220420240003430
|
22/04/2024
|
Rampyari
|
2711001WL000131
|
Rampyari
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368891383
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
BANDIKUI
|
RJ-271100103501352200/6345595
(पीूचपाडा कलां)
|
2711001000NRG25220420240003431
|
22/04/2024
|
Narbada
|
2711001WL000131
|
Narbada
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890992
|
|
Mrs. NARBADA DEVI BAIRWA W/O RAMAVATAR B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
BANDIKUI
|
RJ-271100103501352200/6345596
(पीूचपाडा कलां)
|
2711001000NRG25220420240003432
|
22/04/2024
|
Vintosh
|
2711001WL000131
|
Vintosh
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890916
|
|
Mrs. VINTOSH BAIRWA W/O JAYLAL W/O JAYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
BANDIKUI
|
RJ-271100103501352200/6345597-A
(पीूचपाडा कलां)
|
2711001000NRG25220420240003433
|
22/04/2024
|
Rukamani
|
2711001WL000131
|
Rukamani
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3368891087
|
|
Mrs. RUKMANI DEVI BAIRWA W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
BANDIKUI
|
RJ-271100103501352200/6345606
(पीूचपाडा कलां)
|
2711001000NRG25220420240003434
|
22/04/2024
|
Pooja
|
2711001WL000131
|
Pooja
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3368891088
|
|
Mrs. PUJA DEVI BAIRWA W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
BANDIKUI
|
RJ-271100103501352200/6345607
(पीूचपाडा कलां)
|
2711001000NRG25220420240003435
|
22/04/2024
|
Choota
|
2711001WL000131
|
Choota
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890913
|
|
MRS CHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
BANDIKUI
|
RJ-271100103501352200/6345607-A
(पीूचपाडा कलां)
|
2711001000NRG25220420240003436
|
22/04/2024
|
Geeta
|
2711001WL000131
|
Geeta
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
29/04/2024
|
|
3368890914
|
|
Mrs. GEETA DEVI BARWA W/O DHANNA RAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
BANDIKUI
|
RJ-271100103501352200/6345612
(पीूचपाडा कलां)
|
2711001000NRG25220420240003439
|
22/04/2024
|
meena
|
2711001WL000131
|
meena
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890922
|
|
Mrs. MEENA DEVI BAIRWA W/O CHHOTA LAL B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
BANDIKUI
|
RJ-271100103501352200/6345612
(पीूचपाडा कलां)
|
2711001000NRG25220420240003438
|
22/04/2024
|
uganti
|
2711001WL000131
|
uganti
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890919
|
|
Mrs. UGANTI DEVI BAIRWA W/O KAIKASH BAIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
BANDIKUI
|
RJ-271100103501352200/6345615
(पीूचपाडा कलां)
|
2711001000NRG25220420240003443
|
22/04/2024
|
Geeta
|
2711001WL000131
|
Geeta
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890925
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
BANDIKUI
|
RJ-271100103501352200/6345618
(पीूचपाडा कलां)
|
2711001000NRG25220420240003444
|
22/04/2024
|
DHANBAI
|
2711001WL000131
|
DHANBAI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
29/04/2024
|
|
3368891099
|
|
Mrs. DHAN BAI BAIRWA W/O RAM JI LAL BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
BANDIKUI
|
RJ-271100103501352200/6345623
(पीूचपाडा कलां)
|
2711001000NRG25220420240003445
|
22/04/2024
|
SARSVATI
|
2711001WL000131
|
SARSVATI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368891095
|
|
Mr. SARVATI DEVI WO SURESH BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
BANDIKUI
|
RJ-271100103501352200/6345624
(पीूचपाडा कलां)
|
2711001000NRG25220420240003446
|
22/04/2024
|
harbai
|
2711001WL000131
|
harbai
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368891094
|
|
Mrs. HARBAI DEVI WO AMAR SINGH BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
BANDIKUI
|
RJ-271100103501352200/6345629
(पीूचपाडा कलां)
|
2711001000NRG25220420240003449
|
22/04/2024
|
VIDHYA
|
2711001WL000131
|
VIDHYA
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
29/04/2024
|
|
3368891101
|
|
MR VIDYA
|
STATE BANK OF INDIA(508548)
|
|
617
|
BANDIKUI
|
RJ-271100103501352200/6345636
(पीूचपाडा कलां)
|
2711001000NRG25220420240003451
|
22/04/2024
|
bhagoti
|
2711001WL000131
|
bhagoti
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
29/04/2024
|
|
3368891100
|
|
Mrs. BHAGWATI DEVI BAIRWA W/O GOVIND R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
BANDIKUI
|
RJ-271100103501352200/6345639
(पीूचपाडा कलां)
|
2711001000NRG25220420240003452
|
22/04/2024
|
sukhbai
|
2711001WL000131
|
sukhbai
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
29/04/2024
|
|
3368890918
|
|
Mrs. SUKHBAI BAIRWA W/O VISHRAM W/O VISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
BANDIKUI
|
RJ-271100103501352200/6345690
(पीूचपाडा कलां)
|
2711001000NRG25220420240003454
|
22/04/2024
|
URMILA
|
2711001WL000131
|
URMILA
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
29/04/2024
|
|
3368891096
|
|
Mrs. URMILA DEVI BAIRWA W/O VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
BANDIKUI
|
RJ-271100103501352200/6357804
(पीूचपाडा कलां)
|
2711001000NRG25220420240003456
|
22/04/2024
|
Manju
|
2711001WL000131
|
Manju
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3368890923
|
|
Mrs. MANJU DEVI BAIRWA W/O BRIJMOHAN BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
BANDIKUI
|
RJ-271100103501352200/6357804
(पीूचपाडा कलां)
|
2711001000NRG25220420240003455
|
22/04/2024
|
mooli devi
|
2711001WL000131
|
mooli devi
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890924
|
|
Mrs. MULI DEVI W/O CHIRANJI LAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104302
|
104302
|
|
|
|
|
|
|
|
|
622
|
BANDIKUI
|
RJ-271100101701341200/6323318
(गादरवाडा गूज-)
|
2711001000NRG25220420240003351
|
22/04/2024
|
urmila davi
|
2711001WL000129
|
urmila davi
|
00606
|
UCBA0RRBJTG
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891431
|
|
URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
BANDIKUI
|
RJ-271100101701341200/6323344
(गादरवाडा गूज-)
|
2711001000NRG25220420240003362
|
22/04/2024
|
harihal
|
2711001WL000129
|
harihal
|
00606
|
UCBA0RRBJTG
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891209
|
|
HARIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
BANDIKUI
|
RJ-271100101701341200/6323349
(गादरवाडा गूज-)
|
2711001000NRG25220420240003364
|
22/04/2024
|
gulab davi
|
2711001WL000129
|
gulab davi
|
00606
|
UCBA0RRBJTG
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891432
|
|
Ms. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
BANDIKUI
|
RJ-271100101701341200/6323350
(गादरवाडा गूज-)
|
2711001000NRG25220420240003365
|
22/04/2024
|
sanjo davi
|
2711001WL000129
|
sanjo davi
|
00606
|
UCBA0RRBJTG
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891433
|
|
Mr. SANJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
626
|
BANDIKUI
|
RJ-271100101501346000/6320600
(देलाडी)
|
2711001000NRG25220420240002536
|
22/04/2024
|
Santosh devi
|
2711001WL000099
|
Santosh devi
|
00689
|
AUBL0002162
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368891193
|
|
SANTOSH DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
627
|
BANDIKUI
|
RJ-271100101501346000/6320623
(देलाडी)
|
2711001000NRG25220420240002541
|
22/04/2024
|
Puni devi
|
2711001WL000099
|
Puni devi
|
00689
|
AUBL0002162
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891192
|
|
PUNI DEVI GURJAR W O
|
BANK OF BARODA(606985)
|
|
628
|
BANDIKUI
|
RJ-271100101501346000/6320696
(देलाडी)
|
2711001000NRG25220420240002564
|
22/04/2024
|
Savita
|
2711001WL000099
|
Savita
|
00689
|
AUBL0002162
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3368891191
|
|
SAVITA DEVI GURJAR W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
BANDIKUI
|
RJ-271100104101350100/6353105-B
(ऊनबडागांव)
|
2711001000NRG25220420240003051
|
22/04/2024
|
Sita devi
|
2711001WL000121
|
Sita devi
|
00689
|
AUBL0002162
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3368891299
|
|
SITA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
630
|
BANDIKUI
|
RJ-271100100301346200/6303369
(अरनियां)
|
2711001000NRG25220420240003236
|
22/04/2024
|
Kisturi
|
2711001WL000123
|
Kisturi
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
29/04/2024
|
|
3368891120
|
|
KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
631
|
BANDIKUI
|
RJ-271100100201353200/6301071
(अनंतवाडा)
|
2711001000NRG25220420240004653
|
22/04/2024
|
seema devi
|
2711001WL000180
|
seema devi
|
00698
|
RMGB0000383
|
1746
|
1746
|
Processed
|
29/04/2024
|
|
3368891396
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
632
|
BANDIKUI
|
RJ-271100100201353200/6301093-A
(अनंतवाडा)
|
2711001000NRG25220420240004659
|
22/04/2024
|
ANITA DEVI
|
2711001WL000180
|
ANITA DEVI
|
00698
|
RMGB0000383
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3368891346
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
BANDIKUI
|
RJ-271100100301346300/6303371
(अरनियां)
|
2711001000NRG25220420240002381
|
22/04/2024
|
BACCHI DEVI
|
2711001WL000094
|
BACCHI DEVI
|
00698
|
RMGB0000383
|
1211
|
1211
|
Processed
|
29/04/2024
|
|
3368891285
|
|
MRS BACCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
BANDIKUI
|
RJ-271100101701341200/6323324
(गादरवाडा गूज-)
|
2711001000NRG25220420240003354
|
22/04/2024
|
gulab
|
2711001WL000129
|
gulab
|
00698
|
RMGB0000383
|
1674
|
1674
|
Rejected
|
29/04/2024
|
|
3368890968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
BANDIKUI
|
RJ-271100103501352200/6345506
(पीूचपाडा कलां)
|
2711001000NRG25220420240003421
|
22/04/2024
|
Shimala
|
2711001WL000131
|
Shimala
|
00698
|
RMGB0000383
|
1850
|
1850
|
Processed
|
29/04/2024
|
|
3368891284
|
|
Mrs. SHIMLA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
BANDIKUI
|
RJ-271100103501352200/6345542
(पीूचपाडा कलां)
|
2711001000NRG25220420240003423
|
22/04/2024
|
Rekha
|
2711001WL000131
|
Rekha
|
00698
|
RMGB0000383
|
1850
|
1850
|
Processed
|
29/04/2024
|
|
3368890921
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
BANDIKUI
|
RJ-271100103501352200/6345552-A
(पीूचपाडा कलां)
|
2711001000NRG25220420240003424
|
22/04/2024
|
Rambai
|
2711001WL000131
|
Rambai
|
00698
|
RMGB0000383
|
1850
|
1850
|
Processed
|
29/04/2024
|
|
3368891089
|
|
RAMBAI DEVI
|
BANK OF BARODA(606985)
|
|
638
|
BANDIKUI
|
RJ-271100103501352200/6345614
(पीूचपाडा कलां)
|
2711001000NRG25220420240003441
|
22/04/2024
|
Seema
|
2711001WL000131
|
Seema
|
00698
|
RMGB0000383
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890915
|
|
Mrs. SEEMA DEVI W/O HEMRAJ BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
BANDIKUI
|
RJ-271100103501352200/6345614-A
(पीूचपाडा कलां)
|
2711001000NRG25220420240003442
|
22/04/2024
|
Rekha
|
2711001WL000131
|
Rekha
|
00698
|
RMGB0000383
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368891344
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
BANDIKUI
|
RJ-271100103501352200/6345628-A
(पीूचपाडा कलां)
|
2711001000NRG25220420240003448
|
22/04/2024
|
Meena Devi
|
2711001WL000131
|
Meena Devi
|
00698
|
RMGB0000383
|
1295
|
1295
|
Processed
|
29/04/2024
|
|
3368890920
|
|
MEENA DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
641
|
BANDIKUI
|
RJ-271100103501352200/6345629-A
(पीूचपाडा कलां)
|
2711001000NRG25220420240003450
|
22/04/2024
|
Asha
|
2711001WL000131
|
Asha
|
00698
|
RMGB0000383
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368891035
|
|
Mrs. ASHA DEVI W/0 JITENDRA BAIRWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
BANDIKUI
|
RJ-271100103501352200/6345678-B
(पीूचपाडा कलां)
|
2711001000NRG25220420240003453
|
22/04/2024
|
Anokhi
|
2711001WL000131
|
Anokhi
|
00698
|
RMGB0000383
|
2035
|
2035
|
Processed
|
29/04/2024
|
|
3368890917
|
|
Mrs. ANOKHI DEVI W/O SHIMBHU DAYAL KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
BANDIKUI
|
RJ-271100104101350100/6353107-a
(ऊनबडागांव)
|
2711001000NRG25220420240003053
|
22/04/2024
|
Fooli devi
|
2711001WL000121
|
Fooli devi
|
00698
|
RMGB0000383
|
2431
|
2431
|
Processed
|
29/04/2024
|
|
3368891326
|
|
Miss. PHOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24181
|
24181
|
|
|
|
|
|
|
|
|
644
|
BANDIKUI
|
RJ-271100101701340700/3415823
(गादरवाडा गूज-)
|
2711001000NRG25220420240003346
|
22/04/2024
|
Suman
|
2711001WL000129
|
Suman
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891135
|
|
MRS SUMAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
645
|
BANDIKUI
|
RJ-271100101701341200/6323319
(गादरवाडा गूज-)
|
2711001000NRG25220420240003352
|
22/04/2024
|
Nihal Singh
|
2711001WL000129
|
Nihal Singh
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891430
|
|
NIHAL SINGH GURJAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
646
|
BANDIKUI
|
RJ-271100101701341200/6323328-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003355
|
22/04/2024
|
bhhoti davi
|
2711001WL000129
|
bhhoti davi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891429
|
|
BHOTI DEVI WO KISHORI LLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
BANDIKUI
|
RJ-271100101701341200/6323334
(गादरवाडा गूज-)
|
2711001000NRG25220420240003356
|
22/04/2024
|
Rama Devi
|
2711001WL000129
|
Rama Devi
|
00698
|
RMGB0000391
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891437
|
|
Mrs. RAMA DEVI GUJAR WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
BANDIKUI
|
RJ-271100101701341200/6323336
(गादरवाडा गूज-)
|
2711001000NRG25220420240003357
|
22/04/2024
|
Laxma
|
2711001WL000129
|
Laxma
|
00698
|
RMGB0000391
|
186
|
186
|
Processed
|
29/04/2024
|
|
3368891438
|
|
Mrs. LACHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
BANDIKUI
|
RJ-271100101701341200/6323337
(गादरवाडा गूज-)
|
2711001000NRG25220420240003358
|
22/04/2024
|
Roshan
|
2711001WL000129
|
Roshan
|
00698
|
RMGB0000391
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891137
|
|
Mr. ROSHAN DEVI BACCHU SINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
BANDIKUI
|
RJ-271100101701341200/6323338
(गादरवाडा गूज-)
|
2711001000NRG25220420240003359
|
22/04/2024
|
Supaar
|
2711001WL000129
|
Supaar
|
00698
|
RMGB0000391
|
930
|
930
|
Processed
|
29/04/2024
|
|
3368891436
|
|
Mrs. SUPYAR DEVI W/O AMARSINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
BANDIKUI
|
RJ-271100101701341200/6323340
(गादरवाडा गूज-)
|
2711001000NRG25220420240003360
|
22/04/2024
|
Ramki
|
2711001WL000129
|
Ramki
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891136
|
|
Ms. RAMKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
BANDIKUI
|
RJ-271100101701341200/6323342
(गादरवाडा गूज-)
|
2711001000NRG25220420240003361
|
22/04/2024
|
bhoti
|
2711001WL000129
|
bhoti
|
00698
|
RMGB0000391
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3368890990
|
|
Mrs. BHAUTI DEVI wo RAMESHWAR DAYAL GUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
BANDIKUI
|
RJ-271100101701341200/6323348
(गादरवाडा गूज-)
|
2711001000NRG25220420240003363
|
22/04/2024
|
Santara Devi
|
2711001WL000129
|
Santara Devi
|
00698
|
RMGB0000391
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891134
|
|
Mrs. SANTARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
BANDIKUI
|
RJ-271100101701341200/6323350-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003366
|
22/04/2024
|
Mamta
|
2711001WL000129
|
Mamta
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891400
|
|
Mrs. MAMTA DEVI WO SUMER SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
BANDIKUI
|
RJ-271100101701341200/6323351
(गादरवाडा गूज-)
|
2711001000NRG25220420240003367
|
22/04/2024
|
Vimala
|
2711001WL000129
|
Vimala
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891439
|
|
Miss. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
BANDIKUI
|
RJ-271100101701341200/6323357
(गादरवाडा गूज-)
|
2711001000NRG25220420240003369
|
22/04/2024
|
dhapa davi
|
2711001WL000129
|
dhapa davi
|
00698
|
RMGB0000391
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3368891401
|
|
DHAPA DEVI WO KILANSAHY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
BANDIKUI
|
RJ-271100101701341200/6323358
(गादरवाडा गूज-)
|
2711001000NRG25220420240003370
|
22/04/2024
|
Anokhi Devi
|
2711001WL000129
|
Anokhi Devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891435
|
|
Mrs. ANOKHI DEVI WO GIRIRAJ PRASADGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
BANDIKUI
|
RJ-271100101701341200/6323359
(गादरवाडा गूज-)
|
2711001000NRG25220420240003371
|
22/04/2024
|
Rajanti Devi
|
2711001WL000129
|
Rajanti Devi
|
00698
|
RMGB0000391
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891549
|
|
Mrs. RAJANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
BANDIKUI
|
RJ-271100101701341200/6323360
(गादरवाडा गूज-)
|
2711001000NRG25220420240003372
|
22/04/2024
|
lohadi ram
|
2711001WL000129
|
lohadi ram
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891140
|
|
Mr. LOHADIRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
BANDIKUI
|
RJ-271100101701341200/6323360
(गादरवाडा गूज-)
|
2711001000NRG25220420240003373
|
22/04/2024
|
rajoo davi
|
2711001WL000129
|
rajoo davi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368890988
|
|
Mrs. RAJJO DEVI W/O LOHADI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
BANDIKUI
|
RJ-271100101701341200/6323361
(गादरवाडा गूज-)
|
2711001000NRG25220420240003374
|
22/04/2024
|
Urmila Devi
|
2711001WL000129
|
Urmila Devi
|
00698
|
RMGB0000391
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891548
|
|
Mrs. URMILA DEVI WO DEVNARAYAN GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
BANDIKUI
|
RJ-271100101701341200/6323363-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003375
|
22/04/2024
|
Beela Devi
|
2711001WL000129
|
Beela Devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891250
|
|
Mrs. BEELA DEVI WO CHHAJU GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
BANDIKUI
|
RJ-271100101701341200/6323363-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003376
|
22/04/2024
|
Suman Devi
|
2711001WL000129
|
Suman Devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891187
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
BANDIKUI
|
RJ-271100101701341200/6323377
(गादरवाडा गूज-)
|
2711001000NRG25220420240003377
|
22/04/2024
|
puni devi
|
2711001WL000129
|
puni devi
|
00698
|
RMGB0000391
|
930
|
930
|
Processed
|
29/04/2024
|
|
3368891246
|
|
POONI DEVI W/O RADHESHYAM BAIRWA
|
UCO BANK(607066)
|
|
665
|
BANDIKUI
|
RJ-271100101701341200/6323380
(गादरवाडा गूज-)
|
2711001000NRG25220420240003378
|
22/04/2024
|
shanti devi
|
2711001WL000129
|
shanti devi
|
00698
|
RMGB0000391
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891208
|
|
SHANTI DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
BANDIKUI
|
RJ-271100101701341200/6323381
(गादरवाडा गूज-)
|
2711001000NRG25220420240003379
|
22/04/2024
|
Tulsa
|
2711001WL000129
|
Tulsa
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891145
|
|
Mrs. TULSHI DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
BANDIKUI
|
RJ-271100101701341200/6323381-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003380
|
22/04/2024
|
manju devi
|
2711001WL000129
|
manju devi
|
00698
|
RMGB0000391
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891141
|
|
Mrs. MANJU DEVI WO SHIV LAL BAIRWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
BANDIKUI
|
RJ-271100101701341200/6323383
(गादरवाडा गूज-)
|
2711001000NRG25220420240003381
|
22/04/2024
|
FOOLI DEVI
|
2711001WL000129
|
FOOLI DEVI
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891139
|
|
FOOLVATI DEVI WO KA
|
BANK OF BARODA(606985)
|
|
669
|
BANDIKUI
|
RJ-271100101701341200/6323387
(गादरवाडा गूज-)
|
2711001000NRG25220420240003383
|
22/04/2024
|
chooti devi
|
2711001WL000129
|
chooti devi
|
00698
|
RMGB0000391
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891186
|
|
Mrs. CHOOTI DEVI WO ROOPLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
BANDIKUI
|
RJ-271100101701341200/6323407-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003384
|
22/04/2024
|
lalita
|
2711001WL000129
|
lalita
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368890986
|
|
Mr. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
BANDIKUI
|
RJ-271100101701341200/6323451
(गादरवाडा गूज-)
|
2711001000NRG25220420240003385
|
22/04/2024
|
Narbadha
|
2711001WL000129
|
Narbadha
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891132
|
|
Mrs. NARBADADEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
BANDIKUI
|
RJ-271100101701341200/6323451
(गादरवाडा गूज-)
|
2711001000NRG25220420240003386
|
22/04/2024
|
Rampati Devi
|
2711001WL000129
|
Rampati Devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891143
|
|
Mrs. RAMPATIDEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
BANDIKUI
|
RJ-271100101701341200/6323466-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003387
|
22/04/2024
|
Geeta
|
2711001WL000129
|
Geeta
|
00698
|
RMGB0000391
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891498
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
BANDIKUI
|
RJ-271100101701341200/6323472
(गादरवाडा गूज-)
|
2711001000NRG25220420240003388
|
22/04/2024
|
Roshan Devi
|
2711001WL000129
|
Roshan Devi
|
00698
|
RMGB0000391
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891499
|
|
Mrs. ROSHAN DEVI WO KAMAL SINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
BANDIKUI
|
RJ-271100101701341200/6323473-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003390
|
22/04/2024
|
Nrmdha
|
2711001WL000129
|
Nrmdha
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368890987
|
|
Mrs. NARABADA DEVI WO RADHAKISHAN GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
BANDIKUI
|
RJ-271100101701341200/6323483
(गादरवाडा गूज-)
|
2711001000NRG25220420240003392
|
22/04/2024
|
Choutlal
|
2711001WL000129
|
Choutlal
|
00698
|
RMGB0000391
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3368891042
|
|
Mr. CHOTE LAL SHARMA SO FOOL CHAND SHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
BANDIKUI
|
RJ-271100101701341200/6323509
(गादरवाडा गूज-)
|
2711001000NRG25220420240003394
|
22/04/2024
|
Haresh Devi Gurjar
|
2711001WL000129
|
Haresh Devi Gurjar
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891133
|
|
Mrs. HARESH DEVI W/O BANA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
BANDIKUI
|
RJ-271100101701341200/6323519-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003395
|
22/04/2024
|
Kasanta
|
2711001WL000129
|
Kasanta
|
00698
|
RMGB0000391
|
186
|
186
|
Processed
|
29/04/2024
|
|
3368891434
|
|
Mrs. KESHANTA DEVI GURJAR WOSYODAN GURJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
BANDIKUI
|
RJ-271100101701341300/6322538-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003273
|
22/04/2024
|
Vimala devi
|
2711001WL000128
|
Vimala devi
|
00698
|
RMGB0000391
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368890985
|
|
VIMLA DEVI W/O PYARE LAL SAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
BANDIKUI
|
RJ-271100101701341300/6322538-D
(गादरवाडा गूज-)
|
2711001000NRG25220420240003274
|
22/04/2024
|
Heera
|
2711001WL000128
|
Heera
|
00698
|
RMGB0000391
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891495
|
|
Miss. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
BANDIKUI
|
RJ-271100101701341300/6322538-D
(गादरवाडा गूज-)
|
2711001000NRG25220420240003275
|
22/04/2024
|
Vimala
|
2711001WL000128
|
Vimala
|
00698
|
RMGB0000391
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891490
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
BANDIKUI
|
RJ-271100101701341300/6322541-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003276
|
22/04/2024
|
Kshanta
|
2711001WL000128
|
Kshanta
|
00698
|
RMGB0000391
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368890989
|
|
Mrs. KESHANTA DEVI W/O BHOLA RAM SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
BANDIKUI
|
RJ-271100101701341300/6322542-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003277
|
22/04/2024
|
Suman Devi
|
2711001WL000128
|
Suman Devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891497
|
|
Mrs. SUMAN KUMARI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
BANDIKUI
|
RJ-271100101701341300/6322548-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003279
|
22/04/2024
|
Pinki Devi
|
2711001WL000128
|
Pinki Devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368890906
|
|
PINKI DEVI WO MITHA LAL
|
UCO BANK(607066)
|
|
685
|
BANDIKUI
|
RJ-271100101701341300/6322558
(गादरवाडा गूज-)
|
2711001000NRG25220420240003281
|
22/04/2024
|
kamli
|
2711001WL000128
|
kamli
|
00698
|
RMGB0000391
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3368891189
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
BANDIKUI
|
RJ-271100101701341300/6322563
(गादरवाडा गूज-)
|
2711001000NRG25220420240003284
|
22/04/2024
|
UGANTI
|
2711001WL000128
|
UGANTI
|
00698
|
RMGB0000391
|
1674
|
1674
|
Rejected
|
29/04/2024
|
|
3368891157
|
Participant not mapped to the product
|
|
|
|
687
|
BANDIKUI
|
RJ-271100101701341300/6322588
(गादरवाडा गूज-)
|
2711001000NRG25220420240003287
|
22/04/2024
|
sugani
|
2711001WL000128
|
sugani
|
00698
|
RMGB0000391
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368890983
|
|
Mrs. SUGANI DEVI W/O JAISINGH GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
BANDIKUI
|
RJ-271100101701341300/6322588-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003288
|
22/04/2024
|
Suman
|
2711001WL000128
|
Suman
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891441
|
|
Mrs. SUMAN DEVI W/O MUKEH KUMAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
BANDIKUI
|
RJ-271100101701341300/6322589
(गादरवाडा गूज-)
|
2711001000NRG25220420240003290
|
22/04/2024
|
Hwnsho
|
2711001WL000128
|
Hwnsho
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891262
|
|
Mrs. HANSHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
BANDIKUI
|
RJ-271100101701341300/6322590
(गादरवाडा गूज-)
|
2711001000NRG25220420240003291
|
22/04/2024
|
rajanti devi
|
2711001WL000128
|
rajanti devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891440
|
|
Mrs. RAJANTI DEVI GURJAR WO RAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
BANDIKUI
|
RJ-271100101701341300/6322591
(गादरवाडा गूज-)
|
2711001000NRG25220420240003292
|
22/04/2024
|
Anshu
|
2711001WL000128
|
Anshu
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368890909
|
|
Mrs. HANSA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
BANDIKUI
|
RJ-271100101701341300/6322592
(गादरवाडा गूज-)
|
2711001000NRG25220420240003293
|
22/04/2024
|
mamta devi
|
2711001WL000128
|
mamta devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891032
|
|
Mrs. MAMATA DEVI GUJAR WO GANGAVISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
BANDIKUI
|
RJ-271100101701341300/6322593
(गादरवाडा गूज-)
|
2711001000NRG25220420240003294
|
22/04/2024
|
rampatti
|
2711001WL000128
|
rampatti
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891443
|
|
Mrs. RAMPATI DEVI GURJAR WO KALYAN SAHAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
BANDIKUI
|
RJ-271100101701341300/6322595
(गादरवाडा गूज-)
|
2711001000NRG25220420240003295
|
22/04/2024
|
anita devi
|
2711001WL000128
|
anita devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891489
|
|
Mrs. ANITA DEVI WO BACHU SINGH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
BANDIKUI
|
RJ-271100101701341300/6322600
(गादरवाडा गूज-)
|
2711001000NRG25220420240003299
|
22/04/2024
|
dhakha
|
2711001WL000128
|
dhakha
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891455
|
|
Mrs. DAKHA DEVI W/O MURLI GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
BANDIKUI
|
RJ-271100101701341300/6322603-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003303
|
22/04/2024
|
Rampati
|
2711001WL000128
|
Rampati
|
00698
|
RMGB0000391
|
1674
|
1674
|
Processed
|
29/04/2024
|
|
3368891450
|
|
RAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
BANDIKUI
|
RJ-271100101701341300/6322604-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003304
|
22/04/2024
|
Harikesh
|
2711001WL000128
|
Harikesh
|
00698
|
RMGB0000391
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891449
|
|
Mrs. HARKESH GURJAR W/O GANGA SAHAY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
BANDIKUI
|
RJ-271100101701341300/6322608
(गादरवाडा गूज-)
|
2711001000NRG25220420240003307
|
22/04/2024
|
Manisha
|
2711001WL000128
|
Manisha
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891493
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
BANDIKUI
|
RJ-271100101701341300/6322608-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003308
|
22/04/2024
|
Sunita
|
2711001WL000128
|
Sunita
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891188
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
BANDIKUI
|
RJ-271100101701341300/6322608-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003309
|
22/04/2024
|
Manisha
|
2711001WL000128
|
Manisha
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891496
|
|
Mrs. MANISHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
BANDIKUI
|
RJ-271100101701341300/6322609
(गादरवाडा गूज-)
|
2711001000NRG25220420240003310
|
22/04/2024
|
Ratni
|
2711001WL000128
|
Ratni
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891486
|
|
Mrs. RATNI DEVI GURJAR WO SHIVDAN GURJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
BANDIKUI
|
RJ-271100101701341300/6322612
(गादरवाडा गूज-)
|
2711001000NRG25220420240003311
|
22/04/2024
|
narbada devi
|
2711001WL000128
|
narbada devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891444
|
|
Mrs. NARABDA DEVI GURJAR WO RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
BANDIKUI
|
RJ-271100101701341300/6322617
(गादरवाडा गूज-)
|
2711001000NRG25220420240003312
|
22/04/2024
|
hanso devi
|
2711001WL000128
|
hanso devi
|
00698
|
RMGB0000391
|
186
|
186
|
Processed
|
29/04/2024
|
|
3368891488
|
|
Mrs. HANSI DEVI W/O MOTI LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
BANDIKUI
|
RJ-271100101701341300/6322620
(गादरवाडा गूज-)
|
2711001000NRG25220420240003314
|
22/04/2024
|
Chana
|
2711001WL000128
|
Chana
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891203
|
|
Mrs. CHENA DEVI W/O SHIVDHAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
BANDIKUI
|
RJ-271100101701341300/6322621
(गादरवाडा गूज-)
|
2711001000NRG25220420240003315
|
22/04/2024
|
Seema Devi
|
2711001WL000128
|
Seema Devi
|
00698
|
RMGB0000391
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3368891491
|
|
Mrs. SEEMA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
BANDIKUI
|
RJ-271100101701341300/6322621-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003316
|
22/04/2024
|
Shanti
|
2711001WL000128
|
Shanti
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891446
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
BANDIKUI
|
RJ-271100101701341300/6322627
(गादरवाडा गूज-)
|
2711001000NRG25220420240003318
|
22/04/2024
|
ramko devi
|
2711001WL000128
|
ramko devi
|
00698
|
RMGB0000391
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891190
|
|
Mrs. RAMAKO DEVI GURJAR WO CHET RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
BANDIKUI
|
RJ-271100101701341300/6322630
(गादरवाडा गूज-)
|
2711001000NRG25220420240003319
|
22/04/2024
|
Reshm
|
2711001WL000128
|
Reshm
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891484
|
|
Mrs. RESHAMI DEVI GUJAR WO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
BANDIKUI
|
RJ-271100101701341300/6322640-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003320
|
22/04/2024
|
Rameshwari
|
2711001WL000128
|
Rameshwari
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891263
|
|
Mrs. RAMESHWARI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
BANDIKUI
|
RJ-271100101701341300/6322641
(गादरवाडा गूज-)
|
2711001000NRG25220420240003321
|
22/04/2024
|
Chhoti
|
2711001WL000128
|
Chhoti
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891147
|
|
Mrs. CHHOTI DEVI WO KISHANLAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
BANDIKUI
|
RJ-271100101701341300/6322645-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003322
|
22/04/2024
|
lallo
|
2711001WL000128
|
lallo
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891487
|
|
Mrs. LADDO DEVI GUJAR WO RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
BANDIKUI
|
RJ-271100101701341300/6322648-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003323
|
22/04/2024
|
Dhanni Devi
|
2711001WL000128
|
Dhanni Devi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891261
|
|
Mrs. DHANNI DEVI BAIRWA WO GIRIRAJ PRAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
BANDIKUI
|
RJ-271100101701341300/6322650-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003326
|
22/04/2024
|
susheela
|
2711001WL000128
|
susheela
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891494
|
|
Ms. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
BANDIKUI
|
RJ-271100101701341300/6322655
(गादरवाडा गूज-)
|
2711001000NRG25220420240003329
|
22/04/2024
|
Mamta
|
2711001WL000128
|
Mamta
|
00698
|
RMGB0000391
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3368890905
|
|
Miss. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
BANDIKUI
|
RJ-271100101701341300/6322669-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003333
|
22/04/2024
|
Chhoti
|
2711001WL000128
|
Chhoti
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891492
|
|
Mrs. CHOTI DEVI WO HANUMAN SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
BANDIKUI
|
RJ-271100101701341300/6322671
(गादरवाडा गूज-)
|
2711001000NRG25220420240003335
|
22/04/2024
|
Kasturi
|
2711001WL000128
|
Kasturi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891156
|
|
Mrs. KISTURE DEVI WO RAMPRASAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
BANDIKUI
|
RJ-271100101701341300/6322672-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003337
|
22/04/2024
|
Pachi
|
2711001WL000128
|
Pachi
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891445
|
|
PANCHI DEVI BAIRWA WO NANAG RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
BANDIKUI
|
RJ-271100101701341300/6322673
(गादरवाडा गूज-)
|
2711001000NRG25220420240003340
|
22/04/2024
|
saroj
|
2711001WL000128
|
saroj
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891454
|
|
Mrs. SAROJDEVI WO SUKHARAM BARWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
BANDIKUI
|
RJ-271100101701341300/6322674-B
(गादरवाडा गूज-)
|
2711001000NRG25220420240003341
|
22/04/2024
|
kamli
|
2711001WL000128
|
kamli
|
00698
|
RMGB0000391
|
1860
|
1860
|
Processed
|
29/04/2024
|
|
3368891152
|
|
Mrs. KAMLI DEVI WO PUNAYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
BANDIKUI
|
RJ-271100101701341300/6322675
(गादरवाडा गूज-)
|
2711001000NRG25220420240003342
|
22/04/2024
|
panchi devi
|
2711001WL000128
|
panchi devi
|
00698
|
RMGB0000391
|
1116
|
1116
|
Processed
|
29/04/2024
|
|
3368891483
|
|
Mrs. PANCHI DEVI WO MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
BANDIKUI
|
RJ-271100101701341300/6322676
(गादरवाडा गूज-)
|
2711001000NRG25220420240003343
|
22/04/2024
|
Nermla
|
2711001WL000128
|
Nermla
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891155
|
|
Mrs. NIRMALA DEVI BAIRWA FOOL CHAND MEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
BANDIKUI
|
RJ-271100101701341300/700176-A
(गादरवाडा गूज-)
|
2711001000NRG25220420240003345
|
22/04/2024
|
Kailash dive
|
2711001WL000128
|
Kailash dive
|
00698
|
RMGB0000391
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3368891202
|
|
Mrs. KAILASEE DEVI GURJAR CHHOTE LAL GU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146226
|
146226
|
|
|
|
|
|
|
|
|
723
|
BANDIKUI
|
RJ-271100100701340900/6308943
(भांवता&भांवती)
|
2711001000NRG25220420240003618
|
22/04/2024
|
lalluram
|
2711001WL000135
|
lalluram
|
00698
|
RMGB0000392
|
2189
|
2189
|
Processed
|
29/04/2024
|
|
3368890907
|
|
LALLU RAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
BANDIKUI
|
RJ-271100100701340900/6309075
(भांवता&भांवती)
|
2711001000NRG25220420240003633
|
22/04/2024
|
SUNITA DEVI
|
2711001WL000135
|
SUNITA DEVI
|
00698
|
RMGB0000392
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3368891041
|
|
Mrs. SUNITA DEVI MEENA W/O JAGDISH PRASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
BANDIKUI
|
RJ-271100100701340900/6309083
(भांवता&भांवती)
|
2711001000NRG25220420240003636
|
22/04/2024
|
nahna
|
2711001WL000135
|
nahna
|
00698
|
RMGB0000392
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891045
|
|
Mrs. NAHANA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
BANDIKUI
|
RJ-271100100701340900/6309085
(भांवता&भांवती)
|
2711001000NRG25220420240003637
|
22/04/2024
|
Laxma Devi
|
2711001WL000135
|
Laxma Devi
|
00698
|
RMGB0000392
|
2587
|
2587
|
Processed
|
29/04/2024
|
|
3368891040
|
|
Mrs. LACHHAMA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
BANDIKUI
|
RJ-271100100701340900/6309100
(भांवता&भांवती)
|
2711001000NRG25220420240003642
|
22/04/2024
|
somoti davi
|
2711001WL000135
|
somoti davi
|
00698
|
RMGB0000392
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3368890908
|
|
Mrs. SOMOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11343
|
11343
|
|
|
|
|
|
|
|
|
728
|
BANDIKUI
|
RJ-271100100301346200/6302811
(अरनियां)
|
2711001000NRG25220420240003210
|
22/04/2024
|
gulab Devi
|
2711001WL000123
|
gulab Devi
|
00698
|
RMGB0000656
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368891103
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
BANDIKUI
|
RJ-271100100301346200/6302825-A
(अरनियां)
|
2711001000NRG25220420240003213
|
22/04/2024
|
Bhagwati
|
2711001WL000123
|
Bhagwati
|
00698
|
RMGB0000656
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3368891397
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
BANDIKUI
|
RJ-271100100301346200/6302835
(अरनियां)
|
2711001000NRG25220420240003214
|
22/04/2024
|
Savita
|
2711001WL000123
|
Savita
|
00698
|
RMGB0000656
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3368891090
|
|
Mrs. SAVITA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
BANDIKUI
|
RJ-271100100301346200/6302841
(अरनियां)
|
2711001000NRG25220420240003217
|
22/04/2024
|
nabbo devi
|
2711001WL000123
|
nabbo devi
|
00698
|
RMGB0000656
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368891031
|
|
MRS NABBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
BANDIKUI
|
RJ-271100100301346200/6302863
(अरनियां)
|
2711001000NRG25220420240003224
|
22/04/2024
|
KHELANTA DEVI SAINI
|
2711001WL000123
|
KHELANTA DEVI SAINI
|
00698
|
RMGB0000656
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3368891386
|
|
Mrs. KHELANTA DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
BANDIKUI
|
RJ-271100100301346200/6302869
(अरनियां)
|
2711001000NRG25220420240003226
|
22/04/2024
|
SEEMA
|
2711001WL000123
|
SEEMA
|
00698
|
RMGB0000656
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368891286
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
BANDIKUI
|
RJ-271100100301346200/6302906-A
(अरनियां)
|
2711001000NRG25220420240003228
|
22/04/2024
|
Rajanti
|
2711001WL000123
|
Rajanti
|
00698
|
RMGB0000656
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368891550
|
|
Mrs. UGANTIDEVI WO SEDURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
BANDIKUI
|
RJ-271100100301346200/6303841-A
(अरनियां)
|
2711001000NRG25220420240003237
|
22/04/2024
|
Narbada
|
2711001WL000123
|
Narbada
|
00698
|
RMGB0000656
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3368891399
|
|
Mrs. NARBADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
BANDIKUI
|
RJ-271100100301346300/6303381-A
(अरनियां)
|
2711001000NRG25220420240002386
|
22/04/2024
|
Meera
|
2711001WL000094
|
Meera
|
00698
|
RMGB0000656
|
1384
|
1384
|
Processed
|
29/04/2024
|
|
3368891158
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
BANDIKUI
|
RJ-271100100301346300/6303596
(अरनियां)
|
2711001000NRG25220420240002406
|
22/04/2024
|
SONA
|
2711001WL000094
|
SONA
|
00698
|
RMGB0000656
|
1557
|
1557
|
Processed
|
29/04/2024
|
|
3368891292
|
|
SONA DEVI WO MAHENDR
|
BANK OF BARODA(606985)
|
|
738
|
BANDIKUI
|
RJ-271100101501346000/6319856-A
(देलाडी)
|
2711001000NRG25220420240002517
|
22/04/2024
|
urmila devi
|
2711001WL000099
|
urmila devi
|
00698
|
RMGB0000656
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3368891207
|
|
URMILA DEVI W/O BHAGWAN SHYAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
BANDIKUI
|
RJ-271100101501346000/6320584-A
(देलाडी)
|
2711001000NRG25220420240002528
|
22/04/2024
|
Mathuresh Devi
|
2711001WL000099
|
Mathuresh Devi
|
00698
|
RMGB0000656
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3368891264
|
|
Mrs. MATHURESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
BANDIKUI
|
RJ-271100101501346000/6320587-A
(देलाडी)
|
2711001000NRG25220420240002530
|
22/04/2024
|
mamta
|
2711001WL000099
|
mamta
|
00698
|
RMGB0000656
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891205
|
|
MAMTA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
741
|
BANDIKUI
|
RJ-271100101501346000/6320593-A
(देलाडी)
|
2711001000NRG25220420240002533
|
22/04/2024
|
khelanta
|
2711001WL000099
|
khelanta
|
00698
|
RMGB0000656
|
950
|
950
|
Processed
|
29/04/2024
|
|
3368891206
|
|
KHELANTA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
742
|
BANDIKUI
|
RJ-271100101501346000/6320656
(देलाडी)
|
2711001000NRG25220420240002553
|
22/04/2024
|
manju
|
2711001WL000099
|
manju
|
00698
|
RMGB0000656
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3368891204
|
|
MANJU DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26085
|
26085
|
|
|
|
|
|
|
|
|
743
|
BANDIKUI
|
RJ-271100100301346300/6303519-D
(अरनियां)
|
2711001000NRG25220420240002403
|
22/04/2024
|
Chhoti
|
2711001WL000094
|
Chhoti
|
00698
|
SBIN0RRMRGB
|
692
|
692
|
Processed
|
29/04/2024
|
|
3368891378
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1384291
|
1384291
|
|
|
|
|
|
|
|