|
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
|
Nava
|
RJ-271401144401898500/7362376
(मुआना)
|
2714011444NRG24220220242188882
|
22/02/2024
|
Banwari lal
|
2714011444WL034717
|
Banwari lal
|
00045
|
BARB0JAIINT
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825342
|
|
BANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401144401897900/3891746
(मुआना)
|
2714011444NRG24220220242191008
|
22/02/2024
|
SUGANA DEVI
|
2714011444WL034761
|
SUGANA DEVI
|
00045
|
BARB0KUCHAM
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825319
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
3
|
Nava
|
RJ-271401144401898400/7348731
(मुआना)
|
2714011444NRG24220220242191578
|
22/02/2024
|
SUSHILA
|
2714011444WL034767
|
SUSHILA
|
00045
|
BARB0KUCHAM
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825339
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401144401897900/514400186
(मुआना)
|
2714011444NRG24220220242191013
|
22/02/2024
|
Sharda
|
2714011444WL034761
|
Sharda
|
00045
|
BARB0NAWAXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825301
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
5
|
Nava
|
RJ-271401144401898400/514400133
(मुआना)
|
2714011444NRG24220220242191507
|
22/02/2024
|
LADU RAM MEENA
|
2714011444WL034767
|
LADU RAM MEENA
|
00045
|
BARB0NAWAXX
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825280
|
|
MR LADU RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nava
|
RJ-271401144401898400/514400315
(मुआना)
|
2714011444NRG24220220242191520
|
22/02/2024
|
KAMLA DEVI
|
2714011444WL034767
|
KAMLA DEVI
|
00045
|
BARB0NAWAXX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825317
|
|
KAMLA DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
7
|
Nava
|
RJ-271401144401898400/7348684
(मुआना)
|
2714011444NRG24220220242191555
|
22/02/2024
|
Mahendra singh
|
2714011444WL034767
|
Mahendra singh
|
00045
|
BARB0NAWAXX
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925825296
|
|
MAHENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
8
|
Nava
|
RJ-271401144401898500/514400194
(मुआना)
|
2714011444NRG24220220242188853
|
22/02/2024
|
SAWANR SINGH
|
2714011444WL034717
|
SAWANR SINGH
|
00045
|
BARB0NAWAXX
|
768
|
768
|
Processed
|
13/04/2024
|
|
2925825281
|
|
SAWANR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4919
|
4919
|
|
|
|
|
|
|
|
|
9
|
Nava
|
RJ-271401144401898500/7362398
(मुआना)
|
2714011444NRG24220220242188885
|
22/02/2024
|
JAGDISH SINGH
|
2714011444WL034717
|
JAGDISH SINGH
|
00089
|
CBIN0280439
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825349
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
Nava
|
RJ-271401144401898400/3891923
(मुआना)
|
2714011444NRG24220220242191465
|
22/02/2024
|
MEERA
|
2714011444WL034767
|
MEERA
|
00114
|
RSCB0028006
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825291
|
|
MEERA W/O HIRA LAL
|
UCO BANK(607066)
|
|
11
|
Nava
|
RJ-271401144401898400/514400071
(मुआना)
|
2714011444NRG24220220242191499
|
22/02/2024
|
SANTOSH
|
2714011444WL034767
|
SANTOSH
|
00114
|
RSCB0028006
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825292
|
|
SANTOSH
|
UCO BANK(607066)
|
|
12
|
Nava
|
RJ-271401144401898400/7359686
(मुआना)
|
2714011444NRG24220220242188945
|
22/02/2024
|
Gulab
|
2714011444WL034718
|
Gulab
|
00114
|
RSCB0028006
|
740
|
740
|
Processed
|
13/04/2024
|
|
2925825353
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
13
|
Nava
|
RJ-271401144401898400/7348702
(मुआना)
|
2714011444NRG24220220242191560
|
22/02/2024
|
CHANDRA RAM
|
2714011444WL034767
|
CHANDRA RAM
|
00168
|
ICIC0006717
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825385
|
|
CHANDRA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
Nava
|
RJ-271401144401898400/3891961
(मुआना)
|
2714011444NRG24220220242191473
|
22/02/2024
|
MALA RAM
|
2714011444WL034767
|
MALA RAM
|
00354
|
PUNB0174510
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825305
|
|
MALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nava
|
RJ-271401144401898400/514400082
(मुआना)
|
2714011444NRG24220220242191503
|
22/02/2024
|
LICHHAMA
|
2714011444WL034767
|
LICHHAMA
|
00354
|
PUNB0174510
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825254
|
|
LICHHAMA WO PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nava
|
RJ-271401144401898400/514400322
(मुआना)
|
2714011444NRG24220220242191522
|
22/02/2024
|
PRAHLAD RAM
|
2714011444WL034767
|
PRAHLAD RAM
|
00354
|
PUNB0174510
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825334
|
|
PRAHLAD RAM SO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
Nava
|
RJ-271401144401897900/514400032
(मुआना)
|
2714011444NRG24220220242191011
|
22/02/2024
|
Chuka Devi
|
2714011444WL034761
|
Chuka Devi
|
00354
|
PUNB0677900
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825360
|
|
CHUKA DEVI WO RAMESWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
18
|
Nava
|
RJ-271401144401898400/3891969
(मुआना)
|
2714011444NRG24220220242191475
|
22/02/2024
|
RAMESH CHAND
|
2714011444WL034767
|
RAMESH CHAND
|
00354
|
PUNB0736600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825372
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
19
|
Nava
|
RJ-271401144401898400/514400278
(मुआना)
|
2714011444NRG24220220242188930
|
22/02/2024
|
MANJU DEVI
|
2714011444WL034718
|
MANJU DEVI
|
00354
|
PUNB0736600
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925825386
|
|
MANJU DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2199
|
2199
|
|
|
|
|
|
|
|
|
20
|
Nava
|
RJ-271401144401898400/514400110
(मुआना)
|
2714011444NRG24220220242191505
|
22/02/2024
|
SON SINGH
|
2714011444WL034767
|
SON SINGH
|
00415
|
SBIN0011400
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825310
|
|
MR SON SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nava
|
RJ-271401144401898400/514400315
(मुआना)
|
2714011444NRG24220220242191519
|
22/02/2024
|
RAJU RAM
|
2714011444WL034767
|
RAJU RAM
|
00415
|
SBIN0011400
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825348
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nava
|
RJ-271401144401898400/7348617
(मुआना)
|
2714011444NRG24220220242191547
|
22/02/2024
|
MANOHARI
|
2714011444WL034767
|
MANOHARI
|
00415
|
SBIN0011400
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825314
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nava
|
RJ-271401144401898400/7348698-A
(मुआना)
|
2714011444NRG24220220242191557
|
22/02/2024
|
SANJU DEVI
|
2714011444WL034767
|
SANJU DEVI
|
00415
|
SBIN0011400
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925825311
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nava
|
RJ-271401144401898400/7348719
(मुआना)
|
2714011444NRG24220220242191572
|
22/02/2024
|
SANTRA
|
2714011444WL034767
|
SANTRA
|
00415
|
SBIN0011400
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825313
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nava
|
RJ-271401144401898400/7348722
(मुआना)
|
2714011444NRG24220220242191573
|
22/02/2024
|
NANDITA
|
2714011444WL034767
|
NANDITA
|
00415
|
SBIN0011400
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825338
|
|
NANDITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nava
|
RJ-271401144401898500/7359627-A
(मुआना)
|
2714011444NRG24220220242188866
|
22/02/2024
|
GEETA
|
2714011444WL034717
|
GEETA
|
00415
|
SBIN0011400
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825294
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
27
|
Nava
|
RJ-271401144401898400/3891974
(मुआना)
|
2714011444NRG24220220242191477
|
22/02/2024
|
SURJBHAN SINGH
|
2714011444WL034767
|
SURJBHAN SINGH
|
00415
|
SBIN0031119
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825274
|
|
MR SURAJBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
28
|
Nava
|
RJ-271401144401898400/3891810
(मुआना)
|
2714011444NRG24220220242188907
|
22/02/2024
|
KAMLA DEVI
|
2714011444WL034718
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
740
|
740
|
Processed
|
13/04/2024
|
|
2925825359
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nava
|
RJ-271401144401898400/3891841
(मुआना)
|
2714011444NRG24220220242188908
|
22/02/2024
|
MOVANI DEVI
|
2714011444WL034718
|
MOVANI DEVI
|
00415
|
SBIN0031297
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925825358
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nava
|
RJ-271401144401898400/3891883
(मुआना)
|
2714011444NRG24220220242188911
|
22/02/2024
|
PANCHI
|
2714011444WL034718
|
PANCHI
|
00415
|
SBIN0031297
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825298
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nava
|
RJ-271401144401898400/3891907
(मुआना)
|
2714011444NRG24220220242188921
|
22/02/2024
|
CHANU DEVI
|
2714011444WL034718
|
CHANU DEVI
|
00415
|
SBIN0031297
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925825251
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nava
|
RJ-271401144401898400/514400152
(मुआना)
|
2714011444NRG24220220242191508
|
22/02/2024
|
MANJU DEVI
|
2714011444WL034767
|
MANJU DEVI
|
00415
|
SBIN0031297
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925825364
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nava
|
RJ-271401144401898400/514400334
(मुआना)
|
2714011444NRG24220220242191526
|
22/02/2024
|
Geeta choudhary
|
2714011444WL034767
|
Geeta choudhary
|
00415
|
SBIN0031297
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825350
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nava
|
RJ-271401144401898400/7348702
(मुआना)
|
2714011444NRG24220220242191559
|
22/02/2024
|
SOBHA DEVI
|
2714011444WL034767
|
SOBHA DEVI
|
00415
|
SBIN0031297
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825318
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nava
|
RJ-271401144401898400/7348749
(मुआना)
|
2714011444NRG24220220242188936
|
22/02/2024
|
Meera devi
|
2714011444WL034718
|
Meera devi
|
00415
|
SBIN0031297
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825351
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nava
|
RJ-271401144401898500/514400070
(मुआना)
|
2714011444NRG24220220242188850
|
22/02/2024
|
ASHA
|
2714011444WL034717
|
ASHA
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825286
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nava
|
RJ-271401144401898500/514400102
(मुआना)
|
2714011444NRG24220220242188851
|
22/02/2024
|
manni
|
2714011444WL034717
|
manni
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825367
|
|
MR MANNI MANNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nava
|
RJ-271401144401898500/514400154
(मुआना)
|
2714011444NRG24220220242188852
|
22/02/2024
|
dhapu
|
2714011444WL034717
|
dhapu
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825365
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nava
|
RJ-271401144401898500/514400210
(मुआना)
|
2714011444NRG24220220242188854
|
22/02/2024
|
SONI DEVI
|
2714011444WL034717
|
SONI DEVI
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825300
|
|
MRS SONI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nava
|
RJ-271401144401898500/514400250
(मुआना)
|
2714011444NRG24220220242188855
|
22/02/2024
|
prabhu ram meghwal
|
2714011444WL034717
|
prabhu ram meghwal
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825282
|
|
MR PRABHU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nava
|
RJ-271401144401898500/514400252
(मुआना)
|
2714011444NRG24220220242188856
|
22/02/2024
|
sunita devi
|
2714011444WL034717
|
sunita devi
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825321
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nava
|
RJ-271401144401898500/514400330
(मुआना)
|
2714011444NRG24220220242188857
|
22/02/2024
|
Sanju Verma
|
2714011444WL034717
|
Sanju Verma
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825362
|
|
MRS SANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nava
|
RJ-271401144401898500/7359604
(मुआना)
|
2714011444NRG24220220242188858
|
22/02/2024
|
MOTUDI DEVI
|
2714011444WL034717
|
MOTUDI DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825285
|
|
MRS MOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nava
|
RJ-271401144401898500/7359606
(मुआना)
|
2714011444NRG24220220242188859
|
22/02/2024
|
Vimla
|
2714011444WL034717
|
Vimla
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825263
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nava
|
RJ-271401144401898500/7359622
(मुआना)
|
2714011444NRG24220220242188860
|
22/02/2024
|
MANNI DEVI
|
2714011444WL034717
|
MANNI DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825287
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nava
|
RJ-271401144401898500/7359623
(मुआना)
|
2714011444NRG24220220242188861
|
22/02/2024
|
JHAMARI
|
2714011444WL034717
|
JHAMARI
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825259
|
|
MRS JHAMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nava
|
RJ-271401144401898500/7359624
(मुआना)
|
2714011444NRG24220220242188862
|
22/02/2024
|
Laxmi
|
2714011444WL034717
|
Laxmi
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825257
|
|
MRS LAKSHMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nava
|
RJ-271401144401898500/7359625
(मुआना)
|
2714011444NRG24220220242188863
|
22/02/2024
|
Chuka devi
|
2714011444WL034717
|
Chuka devi
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825320
|
|
MRS CHUNKALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nava
|
RJ-271401144401898500/7359625-B
(मुआना)
|
2714011444NRG24220220242188864
|
22/02/2024
|
LALI DEVI
|
2714011444WL034717
|
LALI DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825327
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nava
|
RJ-271401144401898500/7359627
(मुआना)
|
2714011444NRG24220220242188865
|
22/02/2024
|
MEGHA RAM
|
2714011444WL034717
|
MEGHA RAM
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825326
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nava
|
RJ-271401144401898500/7359629
(मुआना)
|
2714011444NRG24220220242188867
|
22/02/2024
|
Geeta
|
2714011444WL034717
|
Geeta
|
00415
|
SBIN0031297
|
192
|
192
|
Processed
|
13/04/2024
|
|
2925825273
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nava
|
RJ-271401144401898500/7359630
(मुआना)
|
2714011444NRG24220220242188868
|
22/02/2024
|
Sarju devi
|
2714011444WL034717
|
Sarju devi
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825272
|
|
MRS SURJALI SURJALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nava
|
RJ-271401144401898500/7359634
(मुआना)
|
2714011444NRG24220220242188869
|
22/02/2024
|
JANKI
|
2714011444WL034717
|
JANKI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825276
|
|
MRS JANAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nava
|
RJ-271401144401898500/7359636
(मुआना)
|
2714011444NRG24220220242188870
|
22/02/2024
|
RADHA
|
2714011444WL034717
|
RADHA
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825258
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nava
|
RJ-271401144401898500/7359637
(मुआना)
|
2714011444NRG24220220242188871
|
22/02/2024
|
muli devi
|
2714011444WL034717
|
muli devi
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825261
|
|
MRS MULAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nava
|
RJ-271401144401898500/7359638
(मुआना)
|
2714011444NRG24220220242188872
|
22/02/2024
|
DAKHA DEVI
|
2714011444WL034717
|
DAKHA DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825270
|
|
MRS DRKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nava
|
RJ-271401144401898500/7359641
(मुआना)
|
2714011444NRG24220220242188873
|
22/02/2024
|
DURGA
|
2714011444WL034717
|
DURGA
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825255
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nava
|
RJ-271401144401898500/7359642
(मुआना)
|
2714011444NRG24220220242188874
|
22/02/2024
|
VIMALA
|
2714011444WL034717
|
VIMALA
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825253
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nava
|
RJ-271401144401898500/7359644
(मुआना)
|
2714011444NRG24220220242188875
|
22/02/2024
|
KESAR DEVI
|
2714011444WL034717
|
KESAR DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825275
|
|
MRS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nava
|
RJ-271401144401898500/7359825-B
(मुआना)
|
2714011444NRG24220220242188876
|
22/02/2024
|
sharda
|
2714011444WL034717
|
sharda
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825324
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nava
|
RJ-271401144401898500/7362354
(मुआना)
|
2714011444NRG24220220242188877
|
22/02/2024
|
Geeta devi
|
2714011444WL034717
|
Geeta devi
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825377
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nava
|
RJ-271401144401898500/7362355
(मुआना)
|
2714011444NRG24220220242188878
|
22/02/2024
|
Billa devi
|
2714011444WL034717
|
Billa devi
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825345
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nava
|
RJ-271401144401898500/7362356
(मुआना)
|
2714011444NRG24220220242188879
|
22/02/2024
|
GEETA DEVI
|
2714011444WL034717
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825346
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nava
|
RJ-271401144401898500/7362358
(मुआना)
|
2714011444NRG24220220242188880
|
22/02/2024
|
SUSHILA
|
2714011444WL034717
|
SUSHILA
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825322
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nava
|
RJ-271401144401898500/7362375
(मुआना)
|
2714011444NRG24220220242188881
|
22/02/2024
|
SANTOS
|
2714011444WL034717
|
SANTOS
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825260
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nava
|
RJ-271401144401898500/7362377
(मुआना)
|
2714011444NRG24220220242188883
|
22/02/2024
|
RAMESHAWARI
|
2714011444WL034717
|
RAMESHAWARI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825340
|
|
MRS RAMESHVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nava
|
RJ-271401144401898500/7362383
(मुआना)
|
2714011444NRG24220220242188884
|
22/02/2024
|
GAGDISH PARSAD
|
2714011444WL034717
|
GAGDISH PARSAD
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825268
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nava
|
RJ-271401144401898500/7362420
(मुआना)
|
2714011444NRG24220220242188886
|
22/02/2024
|
CHAWALI
|
2714011444WL034717
|
CHAWALI
|
00415
|
SBIN0031297
|
384
|
384
|
Processed
|
13/04/2024
|
|
2925825262
|
|
MRS CHAVALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nava
|
RJ-271401144401898500/7362422-A
(मुआना)
|
2714011444NRG24220220242188887
|
22/02/2024
|
LALI DEVI
|
2714011444WL034717
|
LALI DEVI
|
00415
|
SBIN0031297
|
576
|
576
|
Processed
|
13/04/2024
|
|
2925825378
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nava
|
RJ-271401144401898500/7362422-B
(मुआना)
|
2714011444NRG24220220242188888
|
22/02/2024
|
Full devi
|
2714011444WL034717
|
Full devi
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825288
|
|
MRS FULI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nava
|
RJ-271401144401898500/7362422-C
(मुआना)
|
2714011444NRG24220220242188889
|
22/02/2024
|
mangali devi
|
2714011444WL034717
|
mangali devi
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825325
|
|
MRS MANGALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nava
|
RJ-271401144401898500/7362423
(मुआना)
|
2714011444NRG24220220242188890
|
22/02/2024
|
Lalita
|
2714011444WL034717
|
Lalita
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825329
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nava
|
RJ-271401144401898500/7362425
(मुआना)
|
2714011444NRG24220220242188891
|
22/02/2024
|
KAMALA DEVI
|
2714011444WL034717
|
KAMALA DEVI
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825363
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nava
|
RJ-271401144401898500/7362433-A
(मुआना)
|
2714011444NRG24220220242188892
|
22/02/2024
|
VIMLA DEVI
|
2714011444WL034717
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825380
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nava
|
RJ-271401144401898500/7362438
(मुआना)
|
2714011444NRG24220220242188893
|
22/02/2024
|
BHANWARI
|
2714011444WL034717
|
BHANWARI
|
00415
|
SBIN0031297
|
384
|
384
|
Processed
|
13/04/2024
|
|
2925825271
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nava
|
RJ-271401144401898500/7362439
(मुआना)
|
2714011444NRG24220220242188894
|
22/02/2024
|
METHYA DEVI
|
2714011444WL034717
|
METHYA DEVI
|
00415
|
SBIN0031297
|
576
|
576
|
Processed
|
13/04/2024
|
|
2925825297
|
|
MRS METHEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nava
|
RJ-271401144401898500/7362448-A
(मुआना)
|
2714011444NRG24220220242188895
|
22/02/2024
|
Bhaghwni
|
2714011444WL034717
|
Bhaghwni
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825323
|
|
MRS BHAGAVANI BHAGAVANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nava
|
RJ-271401144401898500/7362453
(मुआना)
|
2714011444NRG24220220242188896
|
22/02/2024
|
BIDAMI DEVI
|
2714011444WL034717
|
BIDAMI DEVI
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825379
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nava
|
RJ-271401144401898500/7362455
(मुआना)
|
2714011444NRG24220220242188897
|
22/02/2024
|
VIMLA
|
2714011444WL034717
|
VIMLA
|
00415
|
SBIN0031297
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925825264
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nava
|
RJ-271401144401898500/7362456
(मुआना)
|
2714011444NRG24220220242188898
|
22/02/2024
|
GOGA DEVI
|
2714011444WL034717
|
GOGA DEVI
|
00415
|
SBIN0031297
|
768
|
768
|
Processed
|
13/04/2024
|
|
2925825289
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nava
|
RJ-271401144401898500/7362457
(मुआना)
|
2714011444NRG24220220242188899
|
22/02/2024
|
SANTOSH
|
2714011444WL034717
|
SANTOSH
|
00415
|
SBIN0031297
|
768
|
768
|
Processed
|
13/04/2024
|
|
2925825366
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nava
|
RJ-271401144401898500/7362460
(मुआना)
|
2714011444NRG24220220242188900
|
22/02/2024
|
SANTOS
|
2714011444WL034717
|
SANTOS
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825361
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nava
|
RJ-271401144401898500/7362462
(मुआना)
|
2714011444NRG24220220242188901
|
22/02/2024
|
KHISANI
|
2714011444WL034717
|
KHISANI
|
00415
|
SBIN0031297
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825256
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nava
|
RJ-271401144401898500/7362472
(मुआना)
|
2714011444NRG24220220242188902
|
22/02/2024
|
FULAKI
|
2714011444WL034717
|
FULAKI
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825381
|
|
MRS FULAKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nava
|
RJ-271401144401898500/7362476
(मुआना)
|
2714011444NRG24220220242188904
|
22/02/2024
|
SANTOSH
|
2714011444WL034717
|
SANTOSH
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825299
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nava
|
RJ-271401144401898500/7362485
(मुआना)
|
2714011444NRG24220220242188906
|
22/02/2024
|
ASURAM
|
2714011444WL034717
|
ASURAM
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825265
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62246
|
62246
|
|
|
|
|
|
|
|
|
87
|
Nava
|
RJ-271401144401898400/3891937
(मुआना)
|
2714011444NRG24220220242191468
|
22/02/2024
|
RUKAMA DEVI
|
2714011444WL034767
|
RUKAMA DEVI
|
00415
|
SBIN0031777
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825284
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
88
|
Nava
|
RJ-271401144401897900/3891662
(मुआना)
|
2714011444NRG24220220242191007
|
22/02/2024
|
ANCHI DEVI
|
2714011444WL034761
|
ANCHI DEVI
|
00415
|
SBIN0032459
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825309
|
|
ANCHI . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
89
|
Nava
|
RJ-271401144401897900/514400179
(मुआना)
|
2714011444NRG24220220242191012
|
22/02/2024
|
SOHANI DEVI
|
2714011444WL034761
|
SOHANI DEVI
|
00415
|
SBIN0032459
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825373
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nava
|
RJ-271401144401897900/514400297
(मुआना)
|
2714011444NRG24220220242191014
|
22/02/2024
|
MANOHARI
|
2714011444WL034761
|
MANOHARI
|
00415
|
SBIN0032459
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825376
|
|
MR MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nava
|
RJ-271401144401897900/514400298
(मुआना)
|
2714011444NRG24220220242191015
|
22/02/2024
|
SUMITRA
|
2714011444WL034761
|
SUMITRA
|
00415
|
SBIN0032459
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825383
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nava
|
RJ-271401144401897900/514400299
(मुआना)
|
2714011444NRG24220220242191016
|
22/02/2024
|
INDRA
|
2714011444WL034761
|
INDRA
|
00415
|
SBIN0032459
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825384
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nava
|
RJ-271401144401897900/514400299
(मुआना)
|
2714011444NRG24220220242191017
|
22/02/2024
|
RAJU RAM
|
2714011444WL034761
|
RAJU RAM
|
00415
|
SBIN0032459
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825354
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nava
|
RJ-271401144401898400/3891892
(मुआना)
|
2714011444NRG24220220242188913
|
22/02/2024
|
RAMESHWARI
|
2714011444WL034718
|
RAMESHWARI
|
00415
|
SBIN0032459
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825374
|
|
MR RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nava
|
RJ-271401144401898400/3891896
(मुआना)
|
2714011444NRG24220220242188917
|
22/02/2024
|
HARKU DEVI
|
2714011444WL034718
|
HARKU DEVI
|
00415
|
SBIN0032459
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825306
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nava
|
RJ-271401144401898400/3891955
(मुआना)
|
2714011444NRG24220220242191472
|
22/02/2024
|
PUSI DEVI
|
2714011444WL034767
|
PUSI DEVI
|
00415
|
SBIN0032459
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825308
|
|
MS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nava
|
RJ-271401144401898400/514400065
(मुआना)
|
2714011444NRG24220220242191498
|
22/02/2024
|
SHARDA DEVI
|
2714011444WL034767
|
SHARDA DEVI
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825283
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nava
|
RJ-271401144401898400/514400075
(मुआना)
|
2714011444NRG24220220242191500
|
22/02/2024
|
BHANWAR LAL
|
2714011444WL034767
|
BHANWAR LAL
|
00415
|
SBIN0032459
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825267
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nava
|
RJ-271401144401898400/514400080
(मुआना)
|
2714011444NRG24220220242191502
|
22/02/2024
|
MOTI RAM
|
2714011444WL034767
|
MOTI RAM
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825269
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nava
|
RJ-271401144401898400/514400127
(मुआना)
|
2714011444NRG24220220242191506
|
22/02/2024
|
PREM
|
2714011444WL034767
|
PREM
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825335
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nava
|
RJ-271401144401898400/514400161
(मुआना)
|
2714011444NRG24220220242191510
|
22/02/2024
|
chuki devi
|
2714011444WL034767
|
chuki devi
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825315
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nava
|
RJ-271401144401898400/514400177
(मुआना)
|
2714011444NRG24220220242191511
|
22/02/2024
|
MANJU DEVI
|
2714011444WL034767
|
MANJU DEVI
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825337
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nava
|
RJ-271401144401898400/514400189
(मुआना)
|
2714011444NRG24220220242191512
|
22/02/2024
|
geeta devi
|
2714011444WL034767
|
geeta devi
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825336
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
104
|
Nava
|
RJ-271401144401898400/514400191
(मुआना)
|
2714011444NRG24220220242188929
|
22/02/2024
|
SANJU
|
2714011444WL034718
|
SANJU
|
00415
|
SBIN0032459
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825307
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nava
|
RJ-271401144401898400/514400192
(मुआना)
|
2714011444NRG24220220242191513
|
22/02/2024
|
RAMESHWARI DERVI
|
2714011444WL034767
|
RAMESHWARI DERVI
|
00415
|
SBIN0032459
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825295
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nava
|
RJ-271401144401898400/514400203
(मुआना)
|
2714011444NRG24220220242191515
|
22/02/2024
|
USHA DEVI
|
2714011444WL034767
|
USHA DEVI
|
00415
|
SBIN0032459
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825332
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nava
|
RJ-271401144401898400/514400219
(मुआना)
|
2714011444NRG24220220242191518
|
22/02/2024
|
laxmi kanwar
|
2714011444WL034767
|
laxmi kanwar
|
00415
|
SBIN0032459
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825368
|
|
MR LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nava
|
RJ-271401144401898400/514400321
(मुआना)
|
2714011444NRG24220220242191521
|
22/02/2024
|
Manju devi
|
2714011444WL034767
|
Manju devi
|
00415
|
SBIN0032459
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825344
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nava
|
RJ-271401144401898400/514400325
(मुआना)
|
2714011444NRG24220220242191524
|
22/02/2024
|
Sayari
|
2714011444WL034767
|
Sayari
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825316
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nava
|
RJ-271401144401898400/514400326
(मुआना)
|
2714011444NRG24220220242188931
|
22/02/2024
|
MADNI DEVI
|
2714011444WL034718
|
MADNI DEVI
|
00415
|
SBIN0032459
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925825356
|
|
MS MADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nava
|
RJ-271401144401898400/514400327
(मुआना)
|
2714011444NRG24220220242191525
|
22/02/2024
|
GUDAD SINGH
|
2714011444WL034767
|
GUDAD SINGH
|
00415
|
SBIN0032459
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925825370
|
|
MR GUDAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nava
|
RJ-271401144401898400/7348612
(मुआना)
|
2714011444NRG24220220242191543
|
22/02/2024
|
RATANI DEVI
|
2714011444WL034767
|
RATANI DEVI
|
00415
|
SBIN0032459
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825343
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nava
|
RJ-271401144401898400/7348629
(मुआना)
|
2714011444NRG24220220242191553
|
22/02/2024
|
prabhati devi
|
2714011444WL034767
|
prabhati devi
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825293
|
|
PRABHATI DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nava
|
RJ-271401144401898400/7348708
(मुआना)
|
2714011444NRG24220220242191566
|
22/02/2024
|
PURNI DEVI
|
2714011444WL034767
|
PURNI DEVI
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825375
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nava
|
RJ-271401144401898400/7348711
(मुआना)
|
2714011444NRG24220220242191567
|
22/02/2024
|
GOMA RAM
|
2714011444WL034767
|
GOMA RAM
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825382
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nava
|
RJ-271401144401898400/7348726
(मुआना)
|
2714011444NRG24220220242191574
|
22/02/2024
|
RATAN LAL
|
2714011444WL034767
|
RATAN LAL
|
00415
|
SBIN0032459
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825357
|
|
MR RATAN RATAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nava
|
RJ-271401144401898400/7348739-A
(मुआना)
|
2714011444NRG24220220242191581
|
22/02/2024
|
PINTU KANEAR
|
2714011444WL034767
|
PINTU KANEAR
|
00415
|
SBIN0032459
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825369
|
|
MR PINTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nava
|
RJ-271401144401898400/7348747
(मुआना)
|
2714011444NRG24220220242188935
|
22/02/2024
|
Mukesh
|
2714011444WL034718
|
Mukesh
|
00415
|
SBIN0032459
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825355
|
|
MUKESH SO JEEVANRAM
|
UCO BANK(607066)
|
|
119
|
Nava
|
RJ-271401144401898400/7359690-A
(मुआना)
|
2714011444NRG24220220242188946
|
22/02/2024
|
MANJU DEVI
|
2714011444WL034718
|
MANJU DEVI
|
00415
|
SBIN0032459
|
555
|
555
|
Processed
|
13/04/2024
|
|
2925825371
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nava
|
RJ-271401144401898500/7362478
(मुआना)
|
2714011444NRG24220220242188905
|
22/02/2024
|
SURAJ MAL
|
2714011444WL034717
|
SURAJ MAL
|
00415
|
SBIN0032459
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2925825328
|
|
SURAJMAL BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40733
|
40733
|
|
|
|
|
|
|
|
|
121
|
Nava
|
RJ-271401144401897900/514400012
(मुआना)
|
2714011444NRG24220220242191009
|
22/02/2024
|
AJAY SINGH
|
2714011444WL034761
|
AJAY SINGH
|
00462
|
UCBA0000382
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825397
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nava
|
RJ-271401144401897900/514400335
(मुआना)
|
2714011444NRG24220220242191018
|
22/02/2024
|
PREM KANWAR
|
2714011444WL034761
|
PREM KANWAR
|
00462
|
UCBA0000382
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825390
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nava
|
RJ-271401144401898400/3891874
(मुआना)
|
2714011444NRG24220220242188910
|
22/02/2024
|
muni devi
|
2714011444WL034718
|
muni devi
|
00462
|
UCBA0000382
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825416
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
124
|
Nava
|
RJ-271401144401898400/3891884
(मुआना)
|
2714011444NRG24220220242191458
|
22/02/2024
|
PRAM DEVI
|
2714011444WL034767
|
PRAM DEVI
|
00462
|
UCBA0000382
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825413
|
|
PREMDEVI WO POKARRAM
|
UCO BANK(607066)
|
|
125
|
Nava
|
RJ-271401144401898400/3891889
(मुआना)
|
2714011444NRG24220220242188912
|
22/02/2024
|
BHANWRE DEVI
|
2714011444WL034718
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825412
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
126
|
Nava
|
RJ-271401144401898400/3891894
(मुआना)
|
2714011444NRG24220220242191459
|
22/02/2024
|
SARJU DEVI
|
2714011444WL034767
|
SARJU DEVI
|
00462
|
UCBA0000382
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825402
|
|
SARJU DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
127
|
Nava
|
RJ-271401144401898400/3891894-A
(मुआना)
|
2714011444NRG24220220242188915
|
22/02/2024
|
SUNITA
|
2714011444WL034718
|
SUNITA
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825403
|
|
SUNITA DEVI W/O HARDEVA RAM
|
UCO BANK(607066)
|
|
128
|
Nava
|
RJ-271401144401898400/3891906
(मुआना)
|
2714011444NRG24220220242188920
|
22/02/2024
|
MALI DEVI
|
2714011444WL034718
|
MALI DEVI
|
00462
|
UCBA0000382
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825404
|
|
MALI DEVI W/O RAMDHAN RAM
|
UCO BANK(607066)
|
|
129
|
Nava
|
RJ-271401144401898400/3891920
(मुआना)
|
2714011444NRG24220220242191464
|
22/02/2024
|
DEVIDAN
|
2714011444WL034767
|
DEVIDAN
|
00462
|
UCBA0000382
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825451
|
|
DEVIDAN SO MOHANDAN
|
UCO BANK(607066)
|
|
130
|
Nava
|
RJ-271401144401898400/3891935
(मुआना)
|
2714011444NRG24220220242188926
|
22/02/2024
|
BALA DEVI
|
2714011444WL034718
|
BALA DEVI
|
00462
|
UCBA0000382
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825391
|
|
MR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nava
|
RJ-271401144401898400/3891952
(मुआना)
|
2714011444NRG24220220242191470
|
22/02/2024
|
Ratni
|
2714011444WL034767
|
Ratni
|
00462
|
UCBA0000382
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825409
|
|
RATANIDEVI WO NARAYANRAM
|
UCO BANK(607066)
|
|
132
|
Nava
|
RJ-271401144401898400/3891973
(मुआना)
|
2714011444NRG24220220242191476
|
22/02/2024
|
KARNI SINGH
|
2714011444WL034767
|
KARNI SINGH
|
00462
|
UCBA0000382
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925825455
|
|
KARNI SINGH
|
UCO BANK(607066)
|
|
133
|
Nava
|
RJ-271401144401898400/3891999
(मुआना)
|
2714011444NRG24220220242191488
|
22/02/2024
|
Tara
|
2714011444WL034767
|
Tara
|
00462
|
UCBA0000382
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825228
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
134
|
Nava
|
RJ-271401144401898400/51439960
(मुआना)
|
2714011444NRG24220220242191491
|
22/02/2024
|
chand kunwer
|
2714011444WL034767
|
chand kunwer
|
00462
|
UCBA0000382
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825399
|
|
CHAND KUNWAR
|
UCO BANK(607066)
|
|
135
|
Nava
|
RJ-271401144401898400/51439993
(मुआना)
|
2714011444NRG24220220242191494
|
22/02/2024
|
SURGYAN
|
2714011444WL034767
|
SURGYAN
|
00462
|
UCBA0000382
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825406
|
|
SURAGYAN RANAVIRSINGH
|
HDFC BANK LTD(607152)
|
|
136
|
Nava
|
RJ-271401144401898400/7348555-B
(मुआना)
|
2714011444NRG24220220242191528
|
22/02/2024
|
phula devi
|
2714011444WL034767
|
phula devi
|
00462
|
UCBA0000382
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825410
|
|
PHULA DEVI
|
HDFC BANK LTD(607152)
|
|
137
|
Nava
|
RJ-271401144401898400/7348562
(मुआना)
|
2714011444NRG24220220242191532
|
22/02/2024
|
PREM KANWAR
|
2714011444WL034767
|
PREM KANWAR
|
00462
|
UCBA0000382
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825405
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
138
|
Nava
|
RJ-271401144401898400/7348563
(मुआना)
|
2714011444NRG24220220242191533
|
22/02/2024
|
CHOTI DEVI
|
2714011444WL034767
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825417
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
139
|
Nava
|
RJ-271401144401898400/7348574
(मुआना)
|
2714011444NRG24220220242191534
|
22/02/2024
|
sayari
|
2714011444WL034767
|
sayari
|
00462
|
UCBA0000382
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825387
|
|
SAYARI
|
UCO BANK(607066)
|
|
140
|
Nava
|
RJ-271401144401898400/7348580
(मुआना)
|
2714011444NRG24220220242191537
|
22/02/2024
|
SUSILA
|
2714011444WL034767
|
SUSILA
|
00462
|
UCBA0000382
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825398
|
|
SHUSHILA DEVI
|
UCO BANK(607066)
|
|
141
|
Nava
|
RJ-271401144401898400/7348583
(मुआना)
|
2714011444NRG24220220242191538
|
22/02/2024
|
MANNI DEVI
|
2714011444WL034767
|
MANNI DEVI
|
00462
|
UCBA0000382
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925825415
|
|
MANNI DEVI
|
UCO BANK(607066)
|
|
142
|
Nava
|
RJ-271401144401898400/7348600
(मुआना)
|
2714011444NRG24220220242191539
|
22/02/2024
|
KAMLI DEVI
|
2714011444WL034767
|
KAMLI DEVI
|
00462
|
UCBA0000382
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825408
|
|
KAMALI WO KANARAM
|
UCO BANK(607066)
|
|
143
|
Nava
|
RJ-271401144401898400/7348605
(मुआना)
|
2714011444NRG24220220242191540
|
22/02/2024
|
BHANWARI DEVI
|
2714011444WL034767
|
BHANWARI DEVI
|
00462
|
UCBA0000382
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925825401
|
|
BHANVRI WO BHANWARLAL
|
UCO BANK(607066)
|
|
144
|
Nava
|
RJ-271401144401898400/7348621
(मुआना)
|
2714011444NRG24220220242191551
|
22/02/2024
|
REKHA DEVI
|
2714011444WL034767
|
REKHA DEVI
|
00462
|
UCBA0000382
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825395
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
145
|
Nava
|
RJ-271401144401898400/7348659
(मुआना)
|
2714011444NRG24220220242191554
|
22/02/2024
|
MHIPAL SINGH
|
2714011444WL034767
|
MHIPAL SINGH
|
00462
|
UCBA0000382
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825407
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nava
|
RJ-271401144401898400/7348727
(मुआना)
|
2714011444NRG24220220242191575
|
22/02/2024
|
GATU DEVI
|
2714011444WL034767
|
GATU DEVI
|
00462
|
UCBA0000382
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825389
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nava
|
RJ-271401144401898400/7348728
(मुआना)
|
2714011444NRG24220220242191576
|
22/02/2024
|
SANTOS
|
2714011444WL034767
|
SANTOS
|
00462
|
UCBA0000382
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825411
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
148
|
Nava
|
RJ-271401144401898400/7348730
(मुआना)
|
2714011444NRG24220220242191577
|
22/02/2024
|
BIRDE DEVI
|
2714011444WL034767
|
BIRDE DEVI
|
00462
|
UCBA0000382
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925825400
|
|
BIRDI DEVI
|
UCO BANK(607066)
|
|
149
|
Nava
|
RJ-271401144401898400/7348747
(मुआना)
|
2714011444NRG24220220242188934
|
22/02/2024
|
Jivan ram
|
2714011444WL034718
|
Jivan ram
|
00462
|
UCBA0000382
|
370
|
370
|
Processed
|
13/04/2024
|
|
2925825231
|
|
JIVANRAM SO BIRDARAM
|
UCO BANK(607066)
|
|
150
|
Nava
|
RJ-271401144401898400/7359655
(मुआना)
|
2714011444NRG24220220242191585
|
22/02/2024
|
CHOTI DEVI
|
2714011444WL034767
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825392
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Nava
|
RJ-271401144401898400/7359666
(मुआना)
|
2714011444NRG24220220242188939
|
22/02/2024
|
MANGLI DEVI
|
2714011444WL034718
|
MANGLI DEVI
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825393
|
|
MANGLI DEVI
|
UCO BANK(607066)
|
|
152
|
Nava
|
RJ-271401144401898400/7359670
(मुआना)
|
2714011444NRG24220220242188941
|
22/02/2024
|
SOHANI DEVI
|
2714011444WL034718
|
SOHANI DEVI
|
00462
|
UCBA0000382
|
555
|
555
|
Processed
|
13/04/2024
|
|
2925825396
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
153
|
Nava
|
RJ-271401144401898400/7359672
(मुआना)
|
2714011444NRG24220220242191586
|
22/02/2024
|
PRHLAD SINGH
|
2714011444WL034767
|
PRHLAD SINGH
|
00462
|
UCBA0000382
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825218
|
|
PRAHLAD SINGH RATHORE
|
UCO BANK(607066)
|
|
154
|
Nava
|
RJ-271401144401898400/7359675
(मुआना)
|
2714011444NRG24220220242188942
|
22/02/2024
|
Kamli Devi
|
2714011444WL034718
|
Kamli Devi
|
00462
|
UCBA0000382
|
740
|
740
|
Processed
|
13/04/2024
|
|
2925825444
|
|
KAMLA DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
155
|
Nava
|
RJ-271401144401898400/7359682
(मुआना)
|
2714011444NRG24220220242188944
|
22/02/2024
|
KESAR DEVI
|
2714011444WL034718
|
KESAR DEVI
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825388
|
|
KESAR DEVI W/O LALU RAM
|
UCO BANK(607066)
|
|
156
|
Nava
|
RJ-271401144401898400/7365059
(मुआना)
|
2714011444NRG24220220242188947
|
22/02/2024
|
AMRI DEVI
|
2714011444WL034718
|
AMRI DEVI
|
00462
|
UCBA0000382
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825394
|
|
AMRI DEVI
|
UCO BANK(607066)
|
|
157
|
Nava
|
RJ-271401144401898500/7362473
(मुआना)
|
2714011444NRG24220220242188903
|
22/02/2024
|
RUKMA
|
2714011444WL034717
|
RUKMA
|
00462
|
UCBA0000382
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925825227
|
|
RUKAMA W/O RAMKUVAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37476
|
37476
|
|
|
|
|
|
|
|
|
158
|
Nava
|
RJ-271401144401897900/7348440
(मुआना)
|
2714011444NRG24220220242191019
|
22/02/2024
|
dolat ram
|
2714011444WL034761
|
dolat ram
|
00462
|
UCBA0001600
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825435
|
|
DOULA RAM S/O SHYOKAN NAYAK
|
UCO BANK(607066)
|
|
159
|
Nava
|
RJ-271401144401898400/3891852
(मुआना)
|
2714011444NRG24220220242191454
|
22/02/2024
|
MEERA
|
2714011444WL034767
|
MEERA
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825312
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nava
|
RJ-271401144401898400/3891862
(मुआना)
|
2714011444NRG24220220242191455
|
22/02/2024
|
kamala devi
|
2714011444WL034767
|
kamala devi
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825277
|
|
KAMLA
|
UCO BANK(607066)
|
|
161
|
Nava
|
RJ-271401144401898400/3891863
(मुआना)
|
2714011444NRG24220220242188909
|
22/02/2024
|
SUKHA DEVI
|
2714011444WL034718
|
SUKHA DEVI
|
00462
|
UCBA0001600
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825426
|
|
SUKHI DEVI WO RAJALA RAM
|
UCO BANK(607066)
|
|
162
|
Nava
|
RJ-271401144401898400/3891864
(मुआना)
|
2714011444NRG24220220242191456
|
22/02/2024
|
ARJUN RAM
|
2714011444WL034767
|
ARJUN RAM
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825449
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
163
|
Nava
|
RJ-271401144401898400/3891864-B
(मुआना)
|
2714011444NRG24220220242191457
|
22/02/2024
|
HARDEVI
|
2714011444WL034767
|
HARDEVI
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825453
|
|
HARDEVI
|
UCO BANK(607066)
|
|
164
|
Nava
|
RJ-271401144401898400/3891893
(मुआना)
|
2714011444NRG24220220242188914
|
22/02/2024
|
FULAKI DEVI
|
2714011444WL034718
|
FULAKI DEVI
|
00462
|
UCBA0001600
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825304
|
|
FULAKI DEVI
|
UCO BANK(607066)
|
|
165
|
Nava
|
RJ-271401144401898400/3891894-B
(मुआना)
|
2714011444NRG24220220242188916
|
22/02/2024
|
Manju Devi
|
2714011444WL034718
|
Manju Devi
|
00462
|
UCBA0001600
|
555
|
555
|
Processed
|
13/04/2024
|
|
2925825303
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
166
|
Nava
|
RJ-271401144401898400/3891897
(मुआना)
|
2714011444NRG24220220242191460
|
22/02/2024
|
SHANTI DEVI
|
2714011444WL034767
|
SHANTI DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825239
|
|
SHANTI DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
167
|
Nava
|
RJ-271401144401898400/3891899
(मुआना)
|
2714011444NRG24220220242191461
|
22/02/2024
|
LADU DEVI
|
2714011444WL034767
|
LADU DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825428
|
|
LADA DEVI W/O MALARAM
|
UCO BANK(607066)
|
|
168
|
Nava
|
RJ-271401144401898400/3891901
(मुआना)
|
2714011444NRG24220220242191462
|
22/02/2024
|
TEJU DEVI
|
2714011444WL034767
|
TEJU DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825432
|
|
TIJU DEVI W/O GOPIRAM
|
UCO BANK(607066)
|
|
169
|
Nava
|
RJ-271401144401898400/3891903
(मुआना)
|
2714011444NRG24220220242188918
|
22/02/2024
|
KELA DEVI
|
2714011444WL034718
|
KELA DEVI
|
00462
|
UCBA0001600
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825452
|
|
KELKI
|
UCO BANK(607066)
|
|
170
|
Nava
|
RJ-271401144401898400/3891904
(मुआना)
|
2714011444NRG24220220242191463
|
22/02/2024
|
manju devi
|
2714011444WL034767
|
manju devi
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825217
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
171
|
Nava
|
RJ-271401144401898400/3891905
(मुआना)
|
2714011444NRG24220220242188919
|
22/02/2024
|
PRAM DEVI
|
2714011444WL034718
|
PRAM DEVI
|
00462
|
UCBA0001600
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825441
|
|
PREM DEVI W/O GOPIRAM
|
UCO BANK(607066)
|
|
172
|
Nava
|
RJ-271401144401898400/3891909
(मुआना)
|
2714011444NRG24220220242188922
|
22/02/2024
|
SUGNA DEVI
|
2714011444WL034718
|
SUGNA DEVI
|
00462
|
UCBA0001600
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825419
|
|
SUGANI DEVI W/O ARJUNRAM
|
UCO BANK(607066)
|
|
173
|
Nava
|
RJ-271401144401898400/3891910
(मुआना)
|
2714011444NRG24220220242188923
|
22/02/2024
|
gumani
|
2714011444WL034718
|
gumani
|
00462
|
UCBA0001600
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825430
|
|
BIDAMI DEVI W/O BODURAM
|
UCO BANK(607066)
|
|
174
|
Nava
|
RJ-271401144401898400/3891911
(मुआना)
|
2714011444NRG24220220242188924
|
22/02/2024
|
RUKAMA DEVI
|
2714011444WL034718
|
RUKAMA DEVI
|
00462
|
UCBA0001600
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825420
|
|
RUKAMA DEVI W/O BALURAM
|
UCO BANK(607066)
|
|
175
|
Nava
|
RJ-271401144401898400/3891927
(मुआना)
|
2714011444NRG24220220242191466
|
22/02/2024
|
PANA DEVI
|
2714011444WL034767
|
PANA DEVI
|
00462
|
UCBA0001600
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925825454
|
|
PANUDI W/O SUKHDEV
|
BANK OF INDIA(508505)
|
|
176
|
Nava
|
RJ-271401144401898400/3891932
(मुआना)
|
2714011444NRG24220220242191467
|
22/02/2024
|
KAMALA
|
2714011444WL034767
|
KAMALA
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825424
|
|
KAMLA DEVI W/O BHANWAR PURI
|
UCO BANK(607066)
|
|
177
|
Nava
|
RJ-271401144401898400/3891934
(मुआना)
|
2714011444NRG24220220242188925
|
22/02/2024
|
MEERA
|
2714011444WL034718
|
MEERA
|
00462
|
UCBA0001600
|
555
|
555
|
Processed
|
13/04/2024
|
|
2925825423
|
|
MEERA DEVI W/O CHITTARRAM
|
UCO BANK(607066)
|
|
178
|
Nava
|
RJ-271401144401898400/3891939
(मुआना)
|
2714011444NRG24220220242191469
|
22/02/2024
|
SUGANA DEVI
|
2714011444WL034767
|
SUGANA DEVI
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825238
|
|
SUGANA DEVI W/O BHAGWANA RAM
|
UCO BANK(607066)
|
|
179
|
Nava
|
RJ-271401144401898400/3891953
(मुआना)
|
2714011444NRG24220220242191471
|
22/02/2024
|
kamla devi
|
2714011444WL034767
|
kamla devi
|
00462
|
UCBA0001600
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825440
|
|
KAMALI DEVI W/O RAMDEV
|
UCO BANK(607066)
|
|
180
|
Nava
|
RJ-271401144401898400/3891962
(मुआना)
|
2714011444NRG24220220242191474
|
22/02/2024
|
GANGA DEVI
|
2714011444WL034767
|
GANGA DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825278
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nava
|
RJ-271401144401898400/3891984
(मुआना)
|
2714011444NRG24220220242191478
|
22/02/2024
|
KISHANI
|
2714011444WL034767
|
KISHANI
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825290
|
|
KISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nava
|
RJ-271401144401898400/3891987
(मुआना)
|
2714011444NRG24220220242191480
|
22/02/2024
|
CHANDRI DEVI
|
2714011444WL034767
|
CHANDRI DEVI
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825425
|
|
CHANDRI DEVI W/O MANGURAM
|
UCO BANK(607066)
|
|
183
|
Nava
|
RJ-271401144401898400/3891990
(मुआना)
|
2714011444NRG24220220242191481
|
22/02/2024
|
KAMALA DEVI
|
2714011444WL034767
|
KAMALA DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825216
|
|
KAMLA DEVI W/O SHRAWANRAM
|
UCO BANK(607066)
|
|
184
|
Nava
|
RJ-271401144401898400/3891991
(मुआना)
|
2714011444NRG24220220242191482
|
22/02/2024
|
SURJAN
|
2714011444WL034767
|
SURJAN
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825434
|
|
SURGYAN DEVI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
185
|
Nava
|
RJ-271401144401898400/3891992
(मुआना)
|
2714011444NRG24220220242191483
|
22/02/2024
|
GEETA DEVI
|
2714011444WL034767
|
GEETA DEVI
|
00462
|
UCBA0001600
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925825421
|
|
GITA DEVI W/O CHHOTURAM
|
UCO BANK(607066)
|
|
186
|
Nava
|
RJ-271401144401898400/3891993
(मुआना)
|
2714011444NRG24220220242191484
|
22/02/2024
|
BIDAMI
|
2714011444WL034767
|
BIDAMI
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825450
|
|
BIDAMI DEVI W/O MANGURAM
|
UCO BANK(607066)
|
|
187
|
Nava
|
RJ-271401144401898400/3891995
(मुआना)
|
2714011444NRG24220220242191485
|
22/02/2024
|
MANJU DEVI
|
2714011444WL034767
|
MANJU DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825237
|
|
MANJU DEVI W/O HANMANRAM
|
UCO BANK(607066)
|
|
188
|
Nava
|
RJ-271401144401898400/3891996
(मुआना)
|
2714011444NRG24220220242191486
|
22/02/2024
|
SANTOSH
|
2714011444WL034767
|
SANTOSH
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825418
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nava
|
RJ-271401144401898400/3891997
(मुआना)
|
2714011444NRG24220220242191487
|
22/02/2024
|
CHOTHI DEVI
|
2714011444WL034767
|
CHOTHI DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825436
|
|
CHOITHI DEVI
|
UCO BANK(607066)
|
|
190
|
Nava
|
RJ-271401144401898400/3892000-B
(मुआना)
|
2714011444NRG24220220242191489
|
22/02/2024
|
BIMLA
|
2714011444WL034767
|
BIMLA
|
00462
|
UCBA0001600
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925825266
|
|
Mrs. BIMLA BIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Nava
|
RJ-271401144401898400/51439957
(मुआना)
|
2714011444NRG24220220242191490
|
22/02/2024
|
SHOHNI DEVI
|
2714011444WL034767
|
SHOHNI DEVI
|
00462
|
UCBA0001600
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925825235
|
|
SOVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nava
|
RJ-271401144401898400/51439963
(मुआना)
|
2714011444NRG24220220242191492
|
22/02/2024
|
SARWNI
|
2714011444WL034767
|
SARWNI
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825246
|
|
SHRWANI DEVI
|
UCO BANK(607066)
|
|
193
|
Nava
|
RJ-271401144401898400/51439969-A
(मुआना)
|
2714011444NRG24220220242191493
|
22/02/2024
|
Gyarsi
|
2714011444WL034767
|
Gyarsi
|
00462
|
UCBA0001600
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925825330
|
|
GYARASI
|
UCO BANK(607066)
|
|
194
|
Nava
|
RJ-271401144401898400/514400052
(मुआना)
|
2714011444NRG24220220242191495
|
22/02/2024
|
Kheturi
|
2714011444WL034767
|
Kheturi
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825213
|
|
Mrs. KHETUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Nava
|
RJ-271401144401898400/514400053
(मुआना)
|
2714011444NRG24220220242191496
|
22/02/2024
|
HIRA DEVI
|
2714011444WL034767
|
HIRA DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825447
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
196
|
Nava
|
RJ-271401144401898400/514400059
(मुआना)
|
2714011444NRG24220220242191497
|
22/02/2024
|
geeta
|
2714011444WL034767
|
geeta
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825279
|
|
GITA DEVI W/O BHINVA RAM
|
UCO BANK(607066)
|
|
197
|
Nava
|
RJ-271401144401898400/514400078
(मुआना)
|
2714011444NRG24220220242191501
|
22/02/2024
|
SANTOSH
|
2714011444WL034767
|
SANTOSH
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825223
|
|
SANTOSH WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
198
|
Nava
|
RJ-271401144401898400/514400081
(मुआना)
|
2714011444NRG24220220242188927
|
22/02/2024
|
CHHOTI DEVI
|
2714011444WL034718
|
CHHOTI DEVI
|
00462
|
UCBA0001600
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825229
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Nava
|
RJ-271401144401898400/514400102
(मुआना)
|
2714011444NRG24220220242191504
|
22/02/2024
|
INDRA
|
2714011444WL034767
|
INDRA
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825456
|
|
INDRA
|
UCO BANK(607066)
|
|
200
|
Nava
|
RJ-271401144401898400/514400112
(मुआना)
|
2714011444NRG24220220242188928
|
22/02/2024
|
MOHANI DEVI
|
2714011444WL034718
|
MOHANI DEVI
|
00462
|
UCBA0001600
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825214
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
201
|
Nava
|
RJ-271401144401898400/514400160
(मुआना)
|
2714011444NRG24220220242191509
|
22/02/2024
|
MANOHARI DEVI
|
2714011444WL034767
|
MANOHARI DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825341
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nava
|
RJ-271401144401898400/514400193
(मुआना)
|
2714011444NRG24220220242191514
|
22/02/2024
|
PREM DEVI
|
2714011444WL034767
|
PREM DEVI
|
00462
|
UCBA0001600
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825230
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
203
|
Nava
|
RJ-271401144401898400/514400204
(मुआना)
|
2714011444NRG24220220242191516
|
22/02/2024
|
PARA DEVI
|
2714011444WL034767
|
PARA DEVI
|
00462
|
UCBA0001600
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925825233
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Nava
|
RJ-271401144401898400/514400206
(मुआना)
|
2714011444NRG24220220242191517
|
22/02/2024
|
manju devi
|
2714011444WL034767
|
manju devi
|
00462
|
UCBA0001600
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925825215
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
205
|
Nava
|
RJ-271401144401898400/7348555
(मुआना)
|
2714011444NRG24220220242191527
|
22/02/2024
|
anita varma
|
2714011444WL034767
|
anita varma
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825331
|
|
Mrs. ANITA VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Nava
|
RJ-271401144401898400/7348555-C
(मुआना)
|
2714011444NRG24220220242191529
|
22/02/2024
|
saroj
|
2714011444WL034767
|
saroj
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825446
|
|
SAROJ
|
UCO BANK(607066)
|
|
207
|
Nava
|
RJ-271401144401898400/7348556
(मुआना)
|
2714011444NRG24220220242191530
|
22/02/2024
|
GOPALI
|
2714011444WL034767
|
GOPALI
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825236
|
|
GOPALI DEVI W/O MALURAM
|
UCO BANK(607066)
|
|
208
|
Nava
|
RJ-271401144401898400/7348557
(मुआना)
|
2714011444NRG24220220242191531
|
22/02/2024
|
MANGLI DEVI
|
2714011444WL034767
|
MANGLI DEVI
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825347
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Nava
|
RJ-271401144401898400/7348575
(मुआना)
|
2714011444NRG24220220242191535
|
22/02/2024
|
SONKI
|
2714011444WL034767
|
SONKI
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825437
|
|
SONAKI DEVI
|
UCO BANK(607066)
|
|
210
|
Nava
|
RJ-271401144401898400/7348577
(मुआना)
|
2714011444NRG24220220242191536
|
22/02/2024
|
choti devi
|
2714011444WL034767
|
choti devi
|
00462
|
UCBA0001600
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925825448
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nava
|
RJ-271401144401898400/7348603
(मुआना)
|
2714011444NRG24220220242188932
|
22/02/2024
|
SANTOS
|
2714011444WL034718
|
SANTOS
|
00462
|
UCBA0001600
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825429
|
|
Mrs. SANTHOSH SANTHOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Nava
|
RJ-271401144401898400/7348610
(मुआना)
|
2714011444NRG24220220242191541
|
22/02/2024
|
Bhanwari Devi
|
2714011444WL034767
|
Bhanwari Devi
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825302
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
213
|
Nava
|
RJ-271401144401898400/7348611
(मुआना)
|
2714011444NRG24220220242191542
|
22/02/2024
|
BIDAMI DEVI
|
2714011444WL034767
|
BIDAMI DEVI
|
00462
|
UCBA0001600
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825240
|
|
BIDAMI DEVI W/O LALURAM
|
UCO BANK(607066)
|
|
214
|
Nava
|
RJ-271401144401898400/7348612
(मुआना)
|
2714011444NRG24220220242188933
|
22/02/2024
|
PHULA DEVI
|
2714011444WL034718
|
PHULA DEVI
|
00462
|
UCBA0001600
|
555
|
555
|
Processed
|
13/04/2024
|
|
2925825247
|
|
FULAKI W O CHUNNI LAL
|
UCO BANK(607066)
|
|
215
|
Nava
|
RJ-271401144401898400/7348613
(मुआना)
|
2714011444NRG24220220242191544
|
22/02/2024
|
SUGNI
|
2714011444WL034767
|
SUGNI
|
00462
|
UCBA0001600
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925825248
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
216
|
Nava
|
RJ-271401144401898400/7348614
(मुआना)
|
2714011444NRG24220220242191545
|
22/02/2024
|
MALI DEVI
|
2714011444WL034767
|
MALI DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825433
|
|
MALI DEVI
|
UCO BANK(607066)
|
|
217
|
Nava
|
RJ-271401144401898400/7348616
(मुआना)
|
2714011444NRG24220220242191546
|
22/02/2024
|
PADMA DEVI
|
2714011444WL034767
|
PADMA DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825241
|
|
PADAMLI W/O DIPARAM
|
UCO BANK(607066)
|
|
218
|
Nava
|
RJ-271401144401898400/7348617-A
(मुआना)
|
2714011444NRG24220220242191548
|
22/02/2024
|
SANTOSH
|
2714011444WL034767
|
SANTOSH
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825219
|
|
SANTOSH
|
UCO BANK(607066)
|
|
219
|
Nava
|
RJ-271401144401898400/7348618
(मुआना)
|
2714011444NRG24220220242191549
|
22/02/2024
|
SANTRA
|
2714011444WL034767
|
SANTRA
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825243
|
|
SANTARA DEVI W/O BOYATA RAM
|
UCO BANK(607066)
|
|
220
|
Nava
|
RJ-271401144401898400/7348620
(मुआना)
|
2714011444NRG24220220242191550
|
22/02/2024
|
BIDAMI DEVI
|
2714011444WL034767
|
BIDAMI DEVI
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825245
|
|
BIDAMI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
221
|
Nava
|
RJ-271401144401898400/7348623
(मुआना)
|
2714011444NRG24220220242191552
|
22/02/2024
|
SHOHNI
|
2714011444WL034767
|
SHOHNI
|
00462
|
UCBA0001600
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925825244
|
|
SOHANI DEVI W/O RAM KUMAR
|
UCO BANK(607066)
|
|
222
|
Nava
|
RJ-271401144401898400/7348698
(मुआना)
|
2714011444NRG24220220242191556
|
22/02/2024
|
SONI
|
2714011444WL034767
|
SONI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825422
|
|
SOVANI
|
UCO BANK(607066)
|
|
223
|
Nava
|
RJ-271401144401898400/7348701-A
(मुआना)
|
2714011444NRG24220220242191558
|
22/02/2024
|
sohani devi
|
2714011444WL034767
|
sohani devi
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825225
|
|
SOHANI DEVI W/O DEVARAM
|
UCO BANK(607066)
|
|
224
|
Nava
|
RJ-271401144401898400/7348703
(मुआना)
|
2714011444NRG24220220242191561
|
22/02/2024
|
OMA DEVI
|
2714011444WL034767
|
OMA DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825226
|
|
OMA DEVI W/O JIVANRAM
|
UCO BANK(607066)
|
|
225
|
Nava
|
RJ-271401144401898400/7348704
(मुआना)
|
2714011444NRG24220220242191562
|
22/02/2024
|
Pepha devi
|
2714011444WL034767
|
Pepha devi
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825222
|
|
PEPHA DEVI W/O NANDARAM
|
UCO BANK(607066)
|
|
226
|
Nava
|
RJ-271401144401898400/7348704-A
(मुआना)
|
2714011444NRG24220220242191563
|
22/02/2024
|
Kunani devi
|
2714011444WL034767
|
Kunani devi
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825220
|
|
KUNANI DEVI
|
UCO BANK(607066)
|
|
227
|
Nava
|
RJ-271401144401898400/7348704-B
(मुआना)
|
2714011444NRG24220220242191564
|
22/02/2024
|
Manju devi
|
2714011444WL034767
|
Manju devi
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825221
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
228
|
Nava
|
RJ-271401144401898400/7348707
(मुआना)
|
2714011444NRG24220220242191565
|
22/02/2024
|
SUGNI DEVI
|
2714011444WL034767
|
SUGNI DEVI
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825224
|
|
SUGANI DEVI W/O LALURAM
|
UCO BANK(607066)
|
|
229
|
Nava
|
RJ-271401144401898400/7348713
(मुआना)
|
2714011444NRG24220220242191568
|
22/02/2024
|
CHOTI DEVI
|
2714011444WL034767
|
CHOTI DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825249
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
230
|
Nava
|
RJ-271401144401898400/7348714
(मुआना)
|
2714011444NRG24220220242191569
|
22/02/2024
|
CHOTI DEVI
|
2714011444WL034767
|
CHOTI DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825443
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nava
|
RJ-271401144401898400/7348715
(मुआना)
|
2714011444NRG24220220242191570
|
22/02/2024
|
SARJU DEVI
|
2714011444WL034767
|
SARJU DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825352
|
|
SARJU DEVI W/O RATANA RAM
|
UCO BANK(607066)
|
|
232
|
Nava
|
RJ-271401144401898400/7348718
(मुआना)
|
2714011444NRG24220220242191571
|
22/02/2024
|
SUNDAR DEVI
|
2714011444WL034767
|
SUNDAR DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825250
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
233
|
Nava
|
RJ-271401144401898400/7348738
(मुआना)
|
2714011444NRG24220220242191579
|
22/02/2024
|
SARJU DEVI
|
2714011444WL034767
|
SARJU DEVI
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825252
|
|
SARJU DEVI W/O SHARWAN LAL
|
UCO BANK(607066)
|
|
234
|
Nava
|
RJ-271401144401898400/7348739
(मुआना)
|
2714011444NRG24220220242191580
|
22/02/2024
|
SOHAN SINGH
|
2714011444WL034767
|
SOHAN SINGH
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825414
|
|
SOHANRAM SO MAHADEVRAM
|
UCO BANK(607066)
|
|
235
|
Nava
|
RJ-271401144401898400/7348746
(मुआना)
|
2714011444NRG24220220242191582
|
22/02/2024
|
ANCHU DEVI
|
2714011444WL034767
|
ANCHU DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825442
|
|
ACHU DEVI W/O BIRDARAM
|
UCO BANK(607066)
|
|
236
|
Nava
|
RJ-271401144401898400/7359651
(मुआना)
|
2714011444NRG24220220242191583
|
22/02/2024
|
BODI DEVI
|
2714011444WL034767
|
BODI DEVI
|
00462
|
UCBA0001600
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2925825242
|
|
BODI DEVI W/O HABURAM
|
UCO BANK(607066)
|
|
237
|
Nava
|
RJ-271401144401898400/7359652
(मुआना)
|
2714011444NRG24220220242191584
|
22/02/2024
|
RAMA DEVI
|
2714011444WL034767
|
RAMA DEVI
|
00462
|
UCBA0001600
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2925825439
|
|
RAMA DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
238
|
Nava
|
RJ-271401144401898400/7359654
(मुआना)
|
2714011444NRG24220220242188937
|
22/02/2024
|
SAYRE DEVI
|
2714011444WL034718
|
SAYRE DEVI
|
00462
|
UCBA0001600
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825438
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Nava
|
RJ-271401144401898400/7359664
(मुआना)
|
2714011444NRG24220220242188938
|
22/02/2024
|
SANTOSH
|
2714011444WL034718
|
SANTOSH
|
00462
|
UCBA0001600
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925825234
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
240
|
Nava
|
RJ-271401144401898400/7359667
(मुआना)
|
2714011444NRG24220220242188940
|
22/02/2024
|
SUWA DEVI
|
2714011444WL034718
|
SUWA DEVI
|
00462
|
UCBA0001600
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925825431
|
|
SUVA DEVI
|
UCO BANK(607066)
|
|
241
|
Nava
|
RJ-271401144401898400/7359679
(मुआना)
|
2714011444NRG24220220242191587
|
22/02/2024
|
SAWARI DEVI
|
2714011444WL034767
|
SAWARI DEVI
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825445
|
|
SAVARI W/O NEMARAM
|
UCO BANK(607066)
|
|
242
|
Nava
|
RJ-271401144401898400/7359680
(मुआना)
|
2714011444NRG24220220242191588
|
22/02/2024
|
KANWRE DEVI
|
2714011444WL034767
|
KANWRE DEVI
|
00462
|
UCBA0001600
|
910
|
910
|
Processed
|
13/04/2024
|
|
2925825427
|
|
KANWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87962
|
87962
|
|
|
|
|
|
|
|
|
243
|
Nava
|
RJ-271401144401898400/3891986-A
(मुआना)
|
2714011444NRG24220220242191479
|
22/02/2024
|
MAYA DEVI
|
2714011444WL034767
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Rejected
|
13/04/2024
|
|
2925825333
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
244
|
Nava
|
RJ-271401144401897900/514400012
(मुआना)
|
2714011444NRG24220220242191010
|
22/02/2024
|
RAMESHWARI DEVI
|
2714011444WL034761
|
RAMESHWARI DEVI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925825232
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262012
|
262012
|
|
|
|
|
|
|
|