|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEESANGAN
|
RJ-272100617402513600/60
(मांगलियावास)
|
2721006174NRG24051220231157216
|
05/12/2023
|
barkha devi
|
2721006174WL023519
|
barkha devi
|
00045
|
BARB0JETHAN
|
444
|
444
|
Processed
|
29/02/2024
|
|
0915740302
|
|
BARAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617402513600/17
(मांगलियावास)
|
2721006174NRG24051220231157195
|
05/12/2023
|
Sampati
|
2721006174WL023519
|
Sampati
|
00045
|
BARB0SARADH
|
2664
|
2664
|
Processed
|
28/02/2024
|
|
0915740303
|
|
SAMPATI WO GOPAL RAW
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100617402513600/453
(मांगलियावास)
|
2721006174NRG24051220231157512
|
05/12/2023
|
LAXMI
|
2721006174WL023523
|
LAXMI
|
00045
|
BARB0SARADH
|
1491
|
1491
|
Processed
|
29/02/2024
|
|
0915740304
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100617402513600/159
(मांगलियावास)
|
2721006174NRG24051220231157495
|
05/12/2023
|
INDRA DEVI
|
2721006174WL023523
|
INDRA DEVI
|
00415
|
SBIN0011296
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915740311
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEESANGAN
|
RJ-272100617402513600/33
(मांगलियावास)
|
2721006174NRG24051220231157203
|
05/12/2023
|
SHARDA
|
2721006174WL023519
|
SHARDA
|
00415
|
SBIN0011296
|
2664
|
2664
|
Processed
|
29/02/2024
|
|
0915740316
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100617402513600/426
(मांगलियावास)
|
2721006174NRG24051220231157211
|
05/12/2023
|
Sonu
|
2721006174WL023519
|
Sonu
|
00415
|
SBIN0011296
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
0915740314
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEESANGAN
|
RJ-272100617402513600/429
(मांगलियावास)
|
2721006174NRG24051220231157510
|
05/12/2023
|
MATIYA DEVI
|
2721006174WL023523
|
MATIYA DEVI
|
00415
|
SBIN0011296
|
1125
|
1125
|
Processed
|
29/02/2024
|
|
0915740310
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEESANGAN
|
RJ-272100617402513800/131
(मांगलियावास)
|
2721006174NRG24051220231157226
|
05/12/2023
|
mangi
|
2721006174WL023520
|
mangi
|
00415
|
SBIN0011296
|
2380
|
2380
|
Processed
|
29/02/2024
|
|
0915740309
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEESANGAN
|
RJ-272100617402513800/169
(मांगलियावास)
|
2721006174NRG24051220231157231
|
05/12/2023
|
KAMLA DEVI
|
2721006174WL023520
|
KAMLA DEVI
|
00415
|
SBIN0011296
|
1904
|
1904
|
Processed
|
29/02/2024
|
|
0915740313
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEESANGAN
|
RJ-272100617402513800/198
(मांगलियावास)
|
2721006174NRG24051220231157235
|
05/12/2023
|
MADHU
|
2721006174WL023520
|
MADHU
|
00415
|
SBIN0011296
|
1904
|
1904
|
Processed
|
29/02/2024
|
|
0915740294
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEESANGAN
|
RJ-272100617402513800/28
(मांगलियावास)
|
2721006174NRG24051220231157247
|
05/12/2023
|
chanda
|
2721006174WL023520
|
chanda
|
00415
|
SBIN0011296
|
1904
|
1904
|
Processed
|
29/02/2024
|
|
0915740306
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEESANGAN
|
RJ-272100617402513800/30
(मांगलियावास)
|
2721006174NRG24051220231157252
|
05/12/2023
|
Surma
|
2721006174WL023520
|
Surma
|
00415
|
SBIN0011296
|
2380
|
2380
|
Processed
|
29/02/2024
|
|
0915740317
|
|
SURAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100617402513800/370
(मांगलियावास)
|
2721006174NRG24051220231157258
|
05/12/2023
|
BABULAL
|
2721006174WL023520
|
BABULAL
|
00415
|
SBIN0011296
|
1666
|
1666
|
Processed
|
29/02/2024
|
|
0915740298
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEESANGAN
|
RJ-272100617402513800/382
(मांगलियावास)
|
2721006174NRG24051220231157259
|
05/12/2023
|
LALI DEVI
|
2721006174WL023520
|
LALI DEVI
|
00415
|
SBIN0011296
|
2380
|
2380
|
Processed
|
29/02/2024
|
|
0915740312
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEESANGAN
|
RJ-272100617402513800/398
(मांगलियावास)
|
2721006174NRG24051220231157262
|
05/12/2023
|
MAINA BANO
|
2721006174WL023520
|
MAINA BANO
|
00415
|
SBIN0011296
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915740295
|
|
MAINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PEESANGAN
|
RJ-272100617402513800/462
(मांगलियावास)
|
2721006174NRG24051220231157266
|
05/12/2023
|
matiya
|
2721006174WL023520
|
matiya
|
00415
|
SBIN0011296
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740308
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEESANGAN
|
RJ-272100617402513800/465
(मांगलियावास)
|
2721006174NRG24051220231157267
|
05/12/2023
|
SANTRA DEVI
|
2721006174WL023520
|
SANTRA DEVI
|
00415
|
SBIN0011296
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740297
|
|
SANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEESANGAN
|
RJ-272100617402513800/536
(मांगलियावास)
|
2721006174NRG24051220231157281
|
05/12/2023
|
SUFIYA BANO
|
2721006174WL023520
|
SUFIYA BANO
|
00415
|
SBIN0011296
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740305
|
|
SUFIA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEESANGAN
|
RJ-272100617402513800/598
(मांगलियावास)
|
2721006174NRG24051220231157288
|
05/12/2023
|
RUKSANA BANO
|
2721006174WL023520
|
RUKSANA BANO
|
00415
|
SBIN0011296
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915740296
|
|
RUKSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEESANGAN
|
RJ-272100617402513900/178
(मांगलियावास)
|
2721006174NRG24051220231157305
|
05/12/2023
|
sampu
|
2721006174WL023521
|
sampu
|
00415
|
SBIN0011296
|
3012
|
3012
|
Processed
|
29/02/2024
|
|
0915740300
|
|
SAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEESANGAN
|
RJ-272100617402513900/29
(मांगलियावास)
|
2721006174NRG24051220231157311
|
05/12/2023
|
PRBHU
|
2721006174WL023521
|
PRBHU
|
00415
|
SBIN0011296
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915740299
|
|
MR PRABHU LAL SO ONKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100617402513900/38
(मांगलियावास)
|
2721006174NRG24051220231157316
|
05/12/2023
|
ganga
|
2721006174WL023521
|
ganga
|
00415
|
SBIN0011296
|
2761
|
2761
|
Processed
|
29/02/2024
|
|
0915740315
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEESANGAN
|
RJ-272100617402513900/40
(मांगलियावास)
|
2721006174NRG24051220231157318
|
05/12/2023
|
BHANWAR LAL
|
2721006174WL023521
|
BHANWAR LAL
|
00415
|
SBIN0011296
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915740293
|
|
MR BHANWAR LAL SO PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100617402513900/87
(मांगलियावास)
|
2721006174NRG24051220231157321
|
05/12/2023
|
seeta
|
2721006174WL023521
|
seeta
|
00415
|
SBIN0011296
|
2232
|
2232
|
Processed
|
29/02/2024
|
|
0915740301
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100617402513900/97
(मांगलियावास)
|
2721006174NRG24051220231157323
|
05/12/2023
|
MULI
|
2721006174WL023521
|
MULI
|
00415
|
SBIN0011296
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
0915740307
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49863
|
49863
|
|
|
|
|
|
|
|
|
26
|
PEESANGAN
|
RJ-272100617402513600/111
(मांगलियावास)
|
2721006174NRG24051220231157492
|
05/12/2023
|
REKHA
|
2721006174WL023523
|
REKHA
|
00468
|
UBIN0543705
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915740378
|
|
REKHA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEESANGAN
|
RJ-272100617402513600/115
(मांगलियावास)
|
2721006174NRG24051220231157493
|
05/12/2023
|
norti
|
2721006174WL023523
|
norti
|
00468
|
UBIN0543705
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915740325
|
|
NORTI WO BHANWER LAL RAGER
|
UNION BANK OF INDIA(508500)
|
|
28
|
PEESANGAN
|
RJ-272100617402513600/128
(मांगलियावास)
|
2721006174NRG24051220231157494
|
05/12/2023
|
asha
|
2721006174WL023523
|
asha
|
00468
|
UBIN0543705
|
1491
|
1491
|
Processed
|
28/02/2024
|
|
0915740348
|
|
ASHA WO KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
29
|
PEESANGAN
|
RJ-272100617402513600/160
(मांगलियावास)
|
2721006174NRG24051220231157496
|
05/12/2023
|
vimla
|
2721006174WL023523
|
vimla
|
00468
|
UBIN0543705
|
675
|
675
|
Processed
|
29/02/2024
|
|
0915740333
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PEESANGAN
|
RJ-272100617402513600/167
(मांगलियावास)
|
2721006174NRG24051220231157497
|
05/12/2023
|
SUSHILA
|
2721006174WL023523
|
SUSHILA
|
00468
|
UBIN0543705
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915740406
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEESANGAN
|
RJ-272100617402513600/178
(मांगलियावास)
|
2721006174NRG24051220231157498
|
05/12/2023
|
RAMESHI
|
2721006174WL023523
|
RAMESHI
|
00468
|
UBIN0543705
|
925
|
925
|
Processed
|
29/02/2024
|
|
0915740416
|
|
RAMESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEESANGAN
|
RJ-272100617402513600/179
(मांगलियावास)
|
2721006174NRG24051220231157499
|
05/12/2023
|
seeta
|
2721006174WL023523
|
seeta
|
00468
|
UBIN0543705
|
2700
|
2700
|
Processed
|
28/02/2024
|
|
0915740346
|
|
SEETA WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
PEESANGAN
|
RJ-272100617402513600/182
(मांगलियावास)
|
2721006174NRG24051220231157500
|
05/12/2023
|
MUNI
|
2721006174WL023523
|
MUNI
|
00468
|
UBIN0543705
|
868
|
868
|
Processed
|
29/02/2024
|
|
0915740417
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PEESANGAN
|
RJ-272100617402513600/19
(मांगलियावास)
|
2721006174NRG24051220231157196
|
05/12/2023
|
KAISERSINGH
|
2721006174WL023519
|
KAISERSINGH
|
00468
|
UBIN0543705
|
2664
|
2664
|
Processed
|
29/02/2024
|
|
0915740319
|
|
KESA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PEESANGAN
|
RJ-272100617402513600/194
(मांगलियावास)
|
2721006174NRG24051220231157197
|
05/12/2023
|
RAGHUVEER
|
2721006174WL023519
|
RAGHUVEER
|
00468
|
UBIN0543705
|
2664
|
2664
|
Processed
|
28/02/2024
|
|
0915740290
|
|
RAGHUVEER SINGH S/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
PEESANGAN
|
RJ-272100617402513600/2
(मांगलियावास)
|
2721006174NRG24051220231157198
|
05/12/2023
|
ganga
|
2721006174WL023519
|
ganga
|
00468
|
UBIN0543705
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
0915740413
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEESANGAN
|
RJ-272100617402513600/20
(मांगलियावास)
|
2721006174NRG24051220231157199
|
05/12/2023
|
sharda
|
2721006174WL023519
|
sharda
|
00468
|
UBIN0543705
|
1776
|
1776
|
Processed
|
28/02/2024
|
|
0915740414
|
|
SHARDA WO SOJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
PEESANGAN
|
RJ-272100617402513600/218
(मांगलियावास)
|
2721006174NRG24051220231157501
|
05/12/2023
|
NARAYAN SINGH
|
2721006174WL023523
|
NARAYAN SINGH
|
00468
|
UBIN0543705
|
639
|
639
|
Processed
|
29/02/2024
|
|
0915740359
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEESANGAN
|
RJ-272100617402513600/247
(मांगलियावास)
|
2721006174NRG24051220231157502
|
05/12/2023
|
Nand Singh
|
2721006174WL023523
|
Nand Singh
|
00468
|
UBIN0543705
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915740289
|
|
NAND SINGH GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEESANGAN
|
RJ-272100617402513600/27
(मांगलियावास)
|
2721006174NRG24051220231157200
|
05/12/2023
|
sohni
|
2721006174WL023519
|
sohni
|
00468
|
UBIN0543705
|
1998
|
1998
|
Processed
|
29/02/2024
|
|
0915740334
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEESANGAN
|
RJ-272100617402513600/270
(मांगलियावास)
|
2721006174NRG24051220231157201
|
05/12/2023
|
keli devi
|
2721006174WL023519
|
keli devi
|
00468
|
UBIN0543705
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0915740358
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PEESANGAN
|
RJ-272100617402513600/277
(मांगलियावास)
|
2721006174NRG24051220231157202
|
05/12/2023
|
JETHMAL
|
2721006174WL023519
|
JETHMAL
|
00468
|
UBIN0543705
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915740292
|
|
JETHMAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEESANGAN
|
RJ-272100617402513600/293
(मांगलियावास)
|
2721006174NRG24051220231157503
|
05/12/2023
|
CHHOTI
|
2721006174WL023523
|
CHHOTI
|
00468
|
UBIN0543705
|
1085
|
1085
|
Processed
|
29/02/2024
|
|
0915740374
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEESANGAN
|
RJ-272100617402513600/338
(मांगलियावास)
|
2721006174NRG24051220231157504
|
05/12/2023
|
BHAGWATI DEVI
|
2721006174WL023523
|
BHAGWATI DEVI
|
00468
|
UBIN0543705
|
446
|
446
|
Processed
|
29/02/2024
|
|
0915740363
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PEESANGAN
|
RJ-272100617402513600/34
(मांगलियावास)
|
2721006174NRG24051220231157204
|
05/12/2023
|
nani
|
2721006174WL023519
|
nani
|
00468
|
UBIN0543705
|
2220
|
2220
|
Processed
|
29/02/2024
|
|
0915740418
|
|
NANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEESANGAN
|
RJ-272100617402513600/353
(मांगलियावास)
|
2721006174NRG24051220231157205
|
05/12/2023
|
SHANTI
|
2721006174WL023519
|
SHANTI
|
00468
|
UBIN0543705
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915740419
|
|
SHANTI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
PEESANGAN
|
RJ-272100617402513600/354
(मांगलियावास)
|
2721006174NRG24051220231157505
|
05/12/2023
|
LALI DEVI
|
2721006174WL023523
|
LALI DEVI
|
00468
|
UBIN0543705
|
1491
|
1491
|
Processed
|
29/02/2024
|
|
0915740357
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEESANGAN
|
RJ-272100617402513600/362
(मांगलियावास)
|
2721006174NRG24051220231157506
|
05/12/2023
|
amari
|
2721006174WL023523
|
amari
|
00468
|
UBIN0543705
|
2604
|
2604
|
Processed
|
29/02/2024
|
|
0915740291
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PEESANGAN
|
RJ-272100617402513600/385
(मांगलियावास)
|
2721006174NRG24051220231157206
|
05/12/2023
|
meera devi
|
2721006174WL023519
|
meera devi
|
00468
|
UBIN0543705
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
0915740335
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PEESANGAN
|
RJ-272100617402513600/388
(मांगलियावास)
|
2721006174NRG24051220231157207
|
05/12/2023
|
kali devi
|
2721006174WL023519
|
kali devi
|
00468
|
UBIN0543705
|
1776
|
1776
|
Processed
|
29/02/2024
|
|
0915740364
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PEESANGAN
|
RJ-272100617402513600/401
(मांगलियावास)
|
2721006174NRG24051220231157208
|
05/12/2023
|
geeta
|
2721006174WL023519
|
geeta
|
00468
|
UBIN0543705
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
0915740362
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PEESANGAN
|
RJ-272100617402513600/406
(मांगलियावास)
|
2721006174NRG24051220231157507
|
05/12/2023
|
kanchan
|
2721006174WL023523
|
kanchan
|
00468
|
UBIN0543705
|
1278
|
1278
|
Processed
|
29/02/2024
|
|
0915740407
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEESANGAN
|
RJ-272100617402513600/413
(मांगलियावास)
|
2721006174NRG24051220231157209
|
05/12/2023
|
POOJA DEVI
|
2721006174WL023519
|
POOJA DEVI
|
00468
|
UBIN0543705
|
2664
|
2664
|
Processed
|
29/02/2024
|
|
0915740365
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PEESANGAN
|
RJ-272100617402513600/415
(मांगलियावास)
|
2721006174NRG24051220231157210
|
05/12/2023
|
SEEMA DEVI
|
2721006174WL023519
|
SEEMA DEVI
|
00468
|
UBIN0543705
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915740367
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PEESANGAN
|
RJ-272100617402513600/416
(मांगलियावास)
|
2721006174NRG24051220231157508
|
05/12/2023
|
KANTHA
|
2721006174WL023523
|
KANTHA
|
00468
|
UBIN0543705
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915740409
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PEESANGAN
|
RJ-272100617402513600/419
(मांगलियावास)
|
2721006174NRG24051220231157509
|
05/12/2023
|
NILAM
|
2721006174WL023523
|
NILAM
|
00468
|
UBIN0543705
|
2025
|
2025
|
Processed
|
29/02/2024
|
|
0915740420
|
|
NILM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PEESANGAN
|
RJ-272100617402513600/431
(मांगलियावास)
|
2721006174NRG24051220231157511
|
05/12/2023
|
INDRA DEVI
|
2721006174WL023523
|
INDRA DEVI
|
00468
|
UBIN0543705
|
2676
|
2676
|
Processed
|
29/02/2024
|
|
0915740355
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PEESANGAN
|
RJ-272100617402513600/435
(मांगलियावास)
|
2721006174NRG24051220231157212
|
05/12/2023
|
LAXMI DEVI
|
2721006174WL023519
|
LAXMI DEVI
|
00468
|
UBIN0543705
|
222
|
222
|
Processed
|
29/02/2024
|
|
0915740370
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PEESANGAN
|
RJ-272100617402513600/44
(मांगलियावास)
|
2721006174NRG24051220231157213
|
05/12/2023
|
chhitar
|
2721006174WL023519
|
chhitar
|
00468
|
UBIN0543705
|
2442
|
2442
|
Processed
|
29/02/2024
|
|
0915740356
|
|
CHITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEESANGAN
|
RJ-272100617402513600/51
(मांगलियावास)
|
2721006174NRG24051220231157214
|
05/12/2023
|
maya
|
2721006174WL023519
|
maya
|
00468
|
UBIN0543705
|
1554
|
1554
|
Processed
|
28/02/2024
|
|
0915740352
|
|
MAYA DEVI WO BABU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
PEESANGAN
|
RJ-272100617402513600/53
(मांगलियावास)
|
2721006174NRG24051220231157215
|
05/12/2023
|
Anita
|
2721006174WL023519
|
Anita
|
00468
|
UBIN0543705
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915740415
|
|
ANITA WO DURGA
|
UNION BANK OF INDIA(508500)
|
|
62
|
PEESANGAN
|
RJ-272100617402513600/81
(मांगलियावास)
|
2721006174NRG24051220231157513
|
05/12/2023
|
jaishree
|
2721006174WL023523
|
jaishree
|
00468
|
UBIN0543705
|
446
|
446
|
Processed
|
29/02/2024
|
|
0915740429
|
|
JAI SHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PEESANGAN
|
RJ-272100617402513600/82
(मांगलियावास)
|
2721006174NRG24051220231157217
|
05/12/2023
|
KISHANSINGH
|
2721006174WL023519
|
KISHANSINGH
|
00468
|
UBIN0543705
|
1998
|
1998
|
Processed
|
29/02/2024
|
|
0915740318
|
|
KISHANA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEESANGAN
|
RJ-272100617402513600/93
(मांगलियावास)
|
2721006174NRG24051220231157514
|
05/12/2023
|
meera devi
|
2721006174WL023523
|
meera devi
|
00468
|
UBIN0543705
|
1278
|
1278
|
Processed
|
29/02/2024
|
|
0915740351
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PEESANGAN
|
RJ-272100617402513800/101
(मांगलियावास)
|
2721006174NRG24051220231157218
|
05/12/2023
|
genu
|
2721006174WL023520
|
genu
|
00468
|
UBIN0543705
|
1904
|
1904
|
Processed
|
28/02/2024
|
|
0915740381
|
|
GENU WO MUKESH PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
PEESANGAN
|
RJ-272100617402513800/103
(मांगलियावास)
|
2721006174NRG24051220231157219
|
05/12/2023
|
surja
|
2721006174WL023520
|
surja
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740390
|
|
SURJA DEVI WO RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
67
|
PEESANGAN
|
RJ-272100617402513800/113
(मांगलियावास)
|
2721006174NRG24051220231157220
|
05/12/2023
|
CHHOTI
|
2721006174WL023520
|
CHHOTI
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740400
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PEESANGAN
|
RJ-272100617402513800/119-A
(मांगलियावास)
|
2721006174NRG24051220231157221
|
05/12/2023
|
goti
|
2721006174WL023520
|
goti
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740391
|
|
GOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PEESANGAN
|
RJ-272100617402513800/126
(मांगलियावास)
|
2721006174NRG24051220231157222
|
05/12/2023
|
SARJU
|
2721006174WL023520
|
SARJU
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740340
|
|
SARJU DEVI WO RAMKARAN BHEEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
PEESANGAN
|
RJ-272100617402513800/127
(मांगलियावास)
|
2721006174NRG24051220231157223
|
05/12/2023
|
kelash
|
2721006174WL023520
|
kelash
|
00468
|
UBIN0543705
|
720
|
720
|
Processed
|
29/02/2024
|
|
0915740320
|
|
KAILASH KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PEESANGAN
|
RJ-272100617402513800/129
(मांगलियावास)
|
2721006174NRG24051220231157224
|
05/12/2023
|
basanti
|
2721006174WL023520
|
basanti
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740373
|
|
BASANTI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
PEESANGAN
|
RJ-272100617402513800/13
(मांगलियावास)
|
2721006174NRG24051220231157225
|
05/12/2023
|
geeta
|
2721006174WL023520
|
geeta
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740433
|
|
GITA WO UNKAR RAGER
|
UNION BANK OF INDIA(508500)
|
|
73
|
PEESANGAN
|
RJ-272100617402513800/135
(मांगलियावास)
|
2721006174NRG24051220231157227
|
05/12/2023
|
gyana
|
2721006174WL023520
|
gyana
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740377
|
|
GYANA WO SUMER CHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
PEESANGAN
|
RJ-272100617402513800/140
(मांगलियावास)
|
2721006174NRG24051220231157228
|
05/12/2023
|
hagami
|
2721006174WL023520
|
hagami
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740410
|
|
HAGAMI WO BALA
|
UNION BANK OF INDIA(508500)
|
|
75
|
PEESANGAN
|
RJ-272100617402513800/145
(मांगलियावास)
|
2721006174NRG24051220231157229
|
05/12/2023
|
munni
|
2721006174WL023520
|
munni
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740337
|
|
MUNNI WO RATAN LAL BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PEESANGAN
|
RJ-272100617402513800/161
(मांगलियावास)
|
2721006174NRG24051220231157230
|
05/12/2023
|
munni
|
2721006174WL023520
|
munni
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740405
|
|
MUNNI WO GIRDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
PEESANGAN
|
RJ-272100617402513800/180
(मांगलियावास)
|
2721006174NRG24051220231157232
|
05/12/2023
|
LILA
|
2721006174WL023520
|
LILA
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740284
|
|
LILA W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
PEESANGAN
|
RJ-272100617402513800/184
(मांगलियावास)
|
2721006174NRG24051220231157233
|
05/12/2023
|
radha
|
2721006174WL023520
|
radha
|
00468
|
UBIN0543705
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915740336
|
|
RASHA WO SARWAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
PEESANGAN
|
RJ-272100617402513800/186
(मांगलियावास)
|
2721006174NRG24051220231157234
|
05/12/2023
|
prem devi
|
2721006174WL023520
|
prem devi
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740353
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PEESANGAN
|
RJ-272100617402513800/201
(मांगलियावास)
|
2721006174NRG24051220231157236
|
05/12/2023
|
gyana
|
2721006174WL023520
|
gyana
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740338
|
|
GYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEESANGAN
|
RJ-272100617402513800/204
(मांगलियावास)
|
2721006174NRG24051220231157237
|
05/12/2023
|
sampati
|
2721006174WL023520
|
sampati
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915740393
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEESANGAN
|
RJ-272100617402513800/211
(मांगलियावास)
|
2721006174NRG24051220231157238
|
05/12/2023
|
LEELA
|
2721006174WL023520
|
LEELA
|
00468
|
UBIN0543705
|
2760
|
2760
|
Processed
|
29/02/2024
|
|
0915740375
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PEESANGAN
|
RJ-272100617402513800/214
(मांगलियावास)
|
2721006174NRG24051220231157239
|
05/12/2023
|
kamla
|
2721006174WL023520
|
kamla
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740345
|
|
KAMLA WO PRABHU LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
84
|
PEESANGAN
|
RJ-272100617402513800/216
(मांगलियावास)
|
2721006174NRG24051220231157240
|
05/12/2023
|
manisha
|
2721006174WL023520
|
manisha
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740372
|
|
MANISHA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
85
|
PEESANGAN
|
RJ-272100617402513800/217
(मांगलियावास)
|
2721006174NRG24051220231157241
|
05/12/2023
|
basanti
|
2721006174WL023520
|
basanti
|
00468
|
UBIN0543705
|
714
|
714
|
Processed
|
28/02/2024
|
|
0915740376
|
|
BASANTI WO GOPAL PURI
|
UNION BANK OF INDIA(508500)
|
|
86
|
PEESANGAN
|
RJ-272100617402513800/22
(मांगलियावास)
|
2721006174NRG24051220231157242
|
05/12/2023
|
prem
|
2721006174WL023520
|
prem
|
00468
|
UBIN0543705
|
2380
|
2380
|
Processed
|
28/02/2024
|
|
0915740344
|
|
PREM WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
87
|
PEESANGAN
|
RJ-272100617402513800/235
(मांगलियावास)
|
2721006174NRG24051220231157243
|
05/12/2023
|
SHANTI
|
2721006174WL023520
|
SHANTI
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915740432
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PEESANGAN
|
RJ-272100617402513800/236
(मांगलियावास)
|
2721006174NRG24051220231157244
|
05/12/2023
|
kamla
|
2721006174WL023520
|
kamla
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740396
|
|
KAMLA DEVI WO SHOKIN RAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
PEESANGAN
|
RJ-272100617402513800/237
(मांगलियावास)
|
2721006174NRG24051220231157245
|
05/12/2023
|
sajna
|
2721006174WL023520
|
sajna
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740383
|
|
SAJNA DEVI WO CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
PEESANGAN
|
RJ-272100617402513800/244
(मांगलियावास)
|
2721006174NRG24051220231157246
|
05/12/2023
|
surgyan
|
2721006174WL023520
|
surgyan
|
00468
|
UBIN0543705
|
1904
|
1904
|
Processed
|
28/02/2024
|
|
0915740403
|
|
SURGYAN WO KANA RAM BHARTI
|
UNION BANK OF INDIA(508500)
|
|
91
|
PEESANGAN
|
RJ-272100617402513800/281
(मांगलियावास)
|
2721006174NRG24051220231157248
|
05/12/2023
|
seeta
|
2721006174WL023520
|
seeta
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740434
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEESANGAN
|
RJ-272100617402513800/292
(मांगलियावास)
|
2721006174NRG24051220231157249
|
05/12/2023
|
SUMITRA
|
2721006174WL023520
|
SUMITRA
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740401
|
|
SUMITRA JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PEESANGAN
|
RJ-272100617402513800/295
(मांगलियावास)
|
2721006174NRG24051220231157250
|
05/12/2023
|
DURGA DEVI
|
2721006174WL023520
|
DURGA DEVI
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740331
|
|
DURGA DEVI WO TEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
PEESANGAN
|
RJ-272100617402513800/3
(मांगलियावास)
|
2721006174NRG24051220231157251
|
05/12/2023
|
madhu
|
2721006174WL023520
|
madhu
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915740324
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PEESANGAN
|
RJ-272100617402513800/309
(मांगलियावास)
|
2721006174NRG24051220231157253
|
05/12/2023
|
sampati
|
2721006174WL023520
|
sampati
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740342
|
|
SAMPATI DEVI WO SHERU LAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
PEESANGAN
|
RJ-272100617402513800/33
(मांगलियावास)
|
2721006174NRG24051220231157254
|
05/12/2023
|
sushila
|
2721006174WL023520
|
sushila
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740347
|
|
SUSHILA WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
PEESANGAN
|
RJ-272100617402513800/362
(मांगलियावास)
|
2721006174NRG24051220231157255
|
05/12/2023
|
nathi
|
2721006174WL023520
|
nathi
|
00468
|
UBIN0543705
|
2380
|
2380
|
Processed
|
28/02/2024
|
|
0915740397
|
|
NATHI WO RAMKUNWAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
PEESANGAN
|
RJ-272100617402513800/366
(मांगलियावास)
|
2721006174NRG24051220231157256
|
05/12/2023
|
MATIYA
|
2721006174WL023520
|
MATIYA
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740398
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PEESANGAN
|
RJ-272100617402513800/368
(मांगलियावास)
|
2721006174NRG24051220231157257
|
05/12/2023
|
rekha
|
2721006174WL023520
|
rekha
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740399
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PEESANGAN
|
RJ-272100617402513800/383
(मांगलियावास)
|
2721006174NRG24051220231157260
|
05/12/2023
|
kamla
|
2721006174WL023520
|
kamla
|
00468
|
UBIN0543705
|
2380
|
2380
|
Processed
|
29/02/2024
|
|
0915740326
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEESANGAN
|
RJ-272100617402513800/389-A
(मांगलियावास)
|
2721006174NRG24051220231157261
|
05/12/2023
|
VIML
|
2721006174WL023520
|
VIML
|
00468
|
UBIN0543705
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
0915740371
|
|
VIML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEESANGAN
|
RJ-272100617402513800/399
(मांगलियावास)
|
2721006174NRG24051220231157263
|
05/12/2023
|
SANJU BEGAM
|
2721006174WL023520
|
SANJU BEGAM
|
00468
|
UBIN0543705
|
2380
|
2380
|
Processed
|
29/02/2024
|
|
0915740404
|
|
SANJU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEESANGAN
|
RJ-272100617402513800/429
(मांगलियावास)
|
2721006174NRG24051220231157264
|
05/12/2023
|
trilok
|
2721006174WL023520
|
trilok
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740408
|
|
TILOK CHAND SO OM PRAKASH JANGID
|
UNION BANK OF INDIA(508500)
|
|
104
|
PEESANGAN
|
RJ-272100617402513800/433
(मांगलियावास)
|
2721006174NRG24051220231157265
|
05/12/2023
|
RAFIK
|
2721006174WL023520
|
RAFIK
|
00468
|
UBIN0543705
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915740288
|
|
RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PEESANGAN
|
RJ-272100617402513800/466
(मांगलियावास)
|
2721006174NRG24051220231157268
|
05/12/2023
|
kali
|
2721006174WL023520
|
kali
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740425
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEESANGAN
|
RJ-272100617402513800/473
(मांगलियावास)
|
2721006174NRG24051220231157269
|
05/12/2023
|
sharda
|
2721006174WL023520
|
sharda
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740386
|
|
SHARDA WO PRABHUGIRI
|
UNION BANK OF INDIA(508500)
|
|
107
|
PEESANGAN
|
RJ-272100617402513800/482
(मांगलियावास)
|
2721006174NRG24051220231157270
|
05/12/2023
|
jrina
|
2721006174WL023520
|
jrina
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740382
|
|
JARINA WO SALIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
PEESANGAN
|
RJ-272100617402513800/487
(मांगलियावास)
|
2721006174NRG24051220231157271
|
05/12/2023
|
SHARDA
|
2721006174WL023520
|
SHARDA
|
00468
|
UBIN0543705
|
1904
|
1904
|
Processed
|
29/02/2024
|
|
0915740329
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEESANGAN
|
RJ-272100617402513800/492
(मांगलियावास)
|
2721006174NRG24051220231157272
|
05/12/2023
|
maina
|
2721006174WL023520
|
maina
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740327
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PEESANGAN
|
RJ-272100617402513800/494
(मांगलियावास)
|
2721006174NRG24051220231157273
|
05/12/2023
|
sayari
|
2721006174WL023520
|
sayari
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740330
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PEESANGAN
|
RJ-272100617402513800/497
(मांगलियावास)
|
2721006174NRG24051220231157274
|
05/12/2023
|
MANJU DEVI
|
2721006174WL023520
|
MANJU DEVI
|
00468
|
UBIN0543705
|
1904
|
1904
|
Processed
|
29/02/2024
|
|
0915740328
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PEESANGAN
|
RJ-272100617402513800/500
(मांगलियावास)
|
2721006174NRG24051220231157275
|
05/12/2023
|
kavita
|
2721006174WL023520
|
kavita
|
00468
|
UBIN0543705
|
2142
|
2142
|
Processed
|
28/02/2024
|
|
0915740392
|
|
KAVITA WO MANA RAM BHARTI
|
UNION BANK OF INDIA(508500)
|
|
113
|
PEESANGAN
|
RJ-272100617402513800/516
(मांगलियावास)
|
2721006174NRG24051220231157276
|
05/12/2023
|
vishnu
|
2721006174WL023520
|
vishnu
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740402
|
|
VISHNU DEVI WO TIKAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
114
|
PEESANGAN
|
RJ-272100617402513800/518
(मांगलियावास)
|
2721006174NRG24051220231157277
|
05/12/2023
|
santosh
|
2721006174WL023520
|
santosh
|
00468
|
UBIN0543705
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0915740431
|
|
SANTOSH WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
115
|
PEESANGAN
|
RJ-272100617402513800/526
(मांगलियावास)
|
2721006174NRG24051220231157278
|
05/12/2023
|
suman
|
2721006174WL023520
|
suman
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740428
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEESANGAN
|
RJ-272100617402513800/529
(मांगलियावास)
|
2721006174NRG24051220231157279
|
05/12/2023
|
PARWATI
|
2721006174WL023520
|
PARWATI
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740395
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEESANGAN
|
RJ-272100617402513800/531
(मांगलियावास)
|
2721006174NRG24051220231157280
|
05/12/2023
|
BABITA
|
2721006174WL023520
|
BABITA
|
00468
|
UBIN0543705
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
0915740411
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEESANGAN
|
RJ-272100617402513800/54
(मांगलियावास)
|
2721006174NRG24051220231157282
|
05/12/2023
|
maya
|
2721006174WL023520
|
maya
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740349
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PEESANGAN
|
RJ-272100617402513800/542
(मांगलियावास)
|
2721006174NRG24051220231157283
|
05/12/2023
|
REKHA DEVI
|
2721006174WL023520
|
REKHA DEVI
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915740368
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PEESANGAN
|
RJ-272100617402513800/543
(मांगलियावास)
|
2721006174NRG24051220231157284
|
05/12/2023
|
POOJA
|
2721006174WL023520
|
POOJA
|
00468
|
UBIN0543705
|
2380
|
2380
|
Processed
|
29/02/2024
|
|
0915740283
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PEESANGAN
|
RJ-272100617402513800/545
(मांगलियावास)
|
2721006174NRG24051220231157285
|
05/12/2023
|
SEEMA HINUNIYA
|
2721006174WL023520
|
SEEMA HINUNIYA
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740369
|
|
SEEMA HINUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PEESANGAN
|
RJ-272100617402513800/55
(मांगलियावास)
|
2721006174NRG24051220231157286
|
05/12/2023
|
sita
|
2721006174WL023520
|
sita
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915740322
|
|
SEETA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PEESANGAN
|
RJ-272100617402513800/585
(मांगलियावास)
|
2721006174NRG24051220231157287
|
05/12/2023
|
MANGI DEVI
|
2721006174WL023520
|
MANGI DEVI
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740332
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PEESANGAN
|
RJ-272100617402513800/7
(मांगलियावास)
|
2721006174NRG24051220231157289
|
05/12/2023
|
SHANKAR LAL
|
2721006174WL023520
|
SHANKAR LAL
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
28/02/2024
|
|
0915740430
|
|
SHANKAR LAL SO KALU
|
UNION BANK OF INDIA(508500)
|
|
125
|
PEESANGAN
|
RJ-272100617402513800/7
(मांगलियावास)
|
2721006174NRG24051220231157290
|
05/12/2023
|
sushila
|
2721006174WL023520
|
sushila
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740287
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PEESANGAN
|
RJ-272100617402513800/70
(मांगलियावास)
|
2721006174NRG24051220231157291
|
05/12/2023
|
chhothi
|
2721006174WL023520
|
chhothi
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740387
|
|
CHHOTHI WO SHIV JI RAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
PEESANGAN
|
RJ-272100617402513800/72
(मांगलियावास)
|
2721006174NRG24051220231157292
|
05/12/2023
|
seeta
|
2721006174WL023520
|
seeta
|
00468
|
UBIN0543705
|
2380
|
2380
|
Processed
|
28/02/2024
|
|
0915740341
|
|
SITA WO SHIV JI
|
UNION BANK OF INDIA(508500)
|
|
128
|
PEESANGAN
|
RJ-272100617402513800/75
(मांगलियावास)
|
2721006174NRG24051220231157293
|
05/12/2023
|
RAJIYA
|
2721006174WL023520
|
RAJIYA
|
00468
|
UBIN0543705
|
1190
|
1190
|
Processed
|
29/02/2024
|
|
0915740360
|
|
RAJIA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PEESANGAN
|
RJ-272100617402513800/78
(मांगलियावास)
|
2721006174NRG24051220231157294
|
05/12/2023
|
shanti
|
2721006174WL023520
|
shanti
|
00468
|
UBIN0543705
|
2856
|
2856
|
Processed
|
29/02/2024
|
|
0915740285
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PEESANGAN
|
RJ-272100617402513800/80
(मांगलियावास)
|
2721006174NRG24051220231157295
|
05/12/2023
|
kanchan
|
2721006174WL023520
|
kanchan
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740323
|
|
KANCHAN REGAR W/O DHARMA REGAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
PEESANGAN
|
RJ-272100617402513800/87
(मांगलियावास)
|
2721006174NRG24051220231157296
|
05/12/2023
|
jasoda
|
2721006174WL023520
|
jasoda
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915740350
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PEESANGAN
|
RJ-272100617402513800/92
(मांगलियावास)
|
2721006174NRG24051220231157297
|
05/12/2023
|
manju
|
2721006174WL023520
|
manju
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
29/02/2024
|
|
0915740343
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PEESANGAN
|
RJ-272100617402513800/95
(मांगलियावास)
|
2721006174NRG24051220231157298
|
05/12/2023
|
kanchan
|
2721006174WL023520
|
kanchan
|
00468
|
UBIN0543705
|
2380
|
2380
|
Processed
|
28/02/2024
|
|
0915740339
|
|
KANCHAN WO HAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
134
|
PEESANGAN
|
RJ-272100617402513800/96
(मांगलियावास)
|
2721006174NRG24051220231157299
|
05/12/2023
|
premdevi
|
2721006174WL023520
|
premdevi
|
00468
|
UBIN0543705
|
2618
|
2618
|
Processed
|
28/02/2024
|
|
0915740380
|
|
PREM DEVI WO LAXMAN GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
PEESANGAN
|
RJ-272100617402513900/114
(मांगलियावास)
|
2721006174NRG24051220231157300
|
05/12/2023
|
RAMASVARI
|
2721006174WL023521
|
RAMASVARI
|
00468
|
UBIN0543705
|
2607
|
2607
|
Processed
|
28/02/2024
|
|
0915740412
|
|
RAMESHWARI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
PEESANGAN
|
RJ-272100617402513900/13
(मांगलियावास)
|
2721006174NRG24051220231157301
|
05/12/2023
|
jamana
|
2721006174WL023521
|
jamana
|
00468
|
UBIN0543705
|
1464
|
1464
|
Processed
|
28/02/2024
|
|
0915740421
|
|
JAMANA WO SUKHDEV NATH
|
UNION BANK OF INDIA(508500)
|
|
137
|
PEESANGAN
|
RJ-272100617402513900/16
(मांगलियावास)
|
2721006174NRG24051220231157302
|
05/12/2023
|
KAMLA
|
2721006174WL023521
|
KAMLA
|
00468
|
UBIN0543705
|
1708
|
1708
|
Processed
|
29/02/2024
|
|
0915740426
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PEESANGAN
|
RJ-272100617402513900/160
(मांगलियावास)
|
2721006174NRG24051220231157303
|
05/12/2023
|
sita
|
2721006174WL023521
|
sita
|
00468
|
UBIN0543705
|
1240
|
1240
|
Processed
|
28/02/2024
|
|
0915740379
|
|
SITA WO BANJI NATH
|
UNION BANK OF INDIA(508500)
|
|
139
|
PEESANGAN
|
RJ-272100617402513900/171
(मांगलियावास)
|
2721006174NRG24051220231157304
|
05/12/2023
|
LAXMI
|
2721006174WL023521
|
LAXMI
|
00468
|
UBIN0543705
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915740424
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
140
|
PEESANGAN
|
RJ-272100617402513900/180
(मांगलियावास)
|
2721006174NRG24051220231157306
|
05/12/2023
|
SEETA
|
2721006174WL023521
|
SEETA
|
00468
|
UBIN0543705
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915740366
|
|
SEETA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
141
|
PEESANGAN
|
RJ-272100617402513900/191
(मांगलियावास)
|
2721006174NRG24051220231157307
|
05/12/2023
|
NARBDA
|
2721006174WL023521
|
NARBDA
|
00468
|
UBIN0543705
|
2480
|
2480
|
Processed
|
28/02/2024
|
|
0915740389
|
|
NARMADA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
PEESANGAN
|
RJ-272100617402513900/194
(मांगलियावास)
|
2721006174NRG24051220231157308
|
05/12/2023
|
saroj
|
2721006174WL023521
|
saroj
|
00468
|
UBIN0543705
|
996
|
996
|
Processed
|
28/02/2024
|
|
0915740384
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
143
|
PEESANGAN
|
RJ-272100617402513900/213
(मांगलियावास)
|
2721006174NRG24051220231157309
|
05/12/2023
|
mehful
|
2721006174WL023521
|
mehful
|
00468
|
UBIN0543705
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915740388
|
|
MAHFUL URF MANJU WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
PEESANGAN
|
RJ-272100617402513900/217
(मांगलियावास)
|
2721006174NRG24051220231157310
|
05/12/2023
|
pooja
|
2721006174WL023521
|
pooja
|
00468
|
UBIN0543705
|
496
|
496
|
Processed
|
28/02/2024
|
|
0915740427
|
|
POOJA WO BADAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
PEESANGAN
|
RJ-272100617402513900/3
(मांगलियावास)
|
2721006174NRG24051220231157312
|
05/12/2023
|
CHANDRA RAM
|
2721006174WL023521
|
CHANDRA RAM
|
00468
|
UBIN0543705
|
732
|
732
|
Processed
|
28/02/2024
|
|
0915740361
|
|
RAM CHANDRA URF CHANDRA RAM SO MANGU
|
UNION BANK OF INDIA(508500)
|
|
146
|
PEESANGAN
|
RJ-272100617402513900/30
(मांगलियावास)
|
2721006174NRG24051220231157313
|
05/12/2023
|
MUNNI DEVI
|
2721006174WL023521
|
MUNNI DEVI
|
00468
|
UBIN0543705
|
1952
|
1952
|
Processed
|
29/02/2024
|
|
0915740394
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PEESANGAN
|
RJ-272100617402513900/34
(मांगलियावास)
|
2721006174NRG24051220231157314
|
05/12/2023
|
meera
|
2721006174WL023521
|
meera
|
00468
|
UBIN0543705
|
2390
|
2390
|
Processed
|
28/02/2024
|
|
0915740321
|
|
MEERA WO SHANKAR BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
148
|
PEESANGAN
|
RJ-272100617402513900/36
(मांगलियावास)
|
2721006174NRG24051220231157315
|
05/12/2023
|
matiya
|
2721006174WL023521
|
matiya
|
00468
|
UBIN0543705
|
2440
|
2440
|
Processed
|
29/02/2024
|
|
0915740422
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEESANGAN
|
RJ-272100617402513900/39
(मांगलियावास)
|
2721006174NRG24051220231157317
|
05/12/2023
|
SUMITRA
|
2721006174WL023521
|
SUMITRA
|
00468
|
UBIN0543705
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915740423
|
|
SUMITHRA DEVI AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
150
|
PEESANGAN
|
RJ-272100617402513900/41
(मांगलियावास)
|
2721006174NRG24051220231157319
|
05/12/2023
|
maya
|
2721006174WL023521
|
maya
|
00468
|
UBIN0543705
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915740385
|
|
MAYA DEVI WO DURGA RAM BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PEESANGAN
|
RJ-272100617402513900/425
(मांगलियावास)
|
2721006174NRG24051220231157320
|
05/12/2023
|
LALI DEVI
|
2721006174WL023521
|
LALI DEVI
|
00468
|
UBIN0543705
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
0915740354
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PEESANGAN
|
RJ-272100617402513900/9
(मांगलियावास)
|
2721006174NRG24051220231157322
|
05/12/2023
|
HARDEEN
|
2721006174WL023521
|
HARDEEN
|
00468
|
UBIN0543705
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915740286
|
|
HARADIN SO MANGU JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279113
|
279113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333575
|
333575
|
|
|
|
|
|
|
|