|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUZAMABAD
|
RJ-271200645001519100/1318
(झरना)
|
2712006000NRG25220420240008497
|
22/04/2024
|
KAMLESH
|
2712006WL000414
|
KAMLESH
|
00045
|
BARB0BAGJAI
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601052
|
|
KAMLESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAUZAMABAD
|
RJ-271200645001519200/1123
(झरना)
|
2712006000NRG25220420240008512
|
22/04/2024
|
PRAM DEVI
|
2712006WL000414
|
PRAM DEVI
|
00045
|
BARB0BAGJAI
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601053
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUZAMABAD
|
RJ-271200645001519200/1242
(झरना)
|
2712006000NRG25220420240008671
|
22/04/2024
|
JAGDISH PRASAD
|
2712006WL000417
|
JAGDISH PRASAD
|
00045
|
BARB0BAGJAI
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3365601056
|
|
JAGDISH PRASAD CHHIT
|
BANK OF BARODA(606985)
|
|
4
|
MAUZAMABAD
|
RJ-271200645001519200/1721
(झरना)
|
2712006000NRG25220420240008544
|
22/04/2024
|
Manisha devi
|
2712006WL000414
|
Manisha devi
|
00045
|
BARB0BAGJAI
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601059
|
|
MANISHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAUZAMABAD
|
RJ-271200645001519200/815
(झरना)
|
2712006000NRG25220420240008706
|
22/04/2024
|
MAMTA
|
2712006WL000417
|
MAMTA
|
00045
|
BARB0BAGJAI
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601057
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
6
|
MAUZAMABAD
|
RJ-271200645001519800/1745
(झरना)
|
2712006000NRG25220420240008612
|
22/04/2024
|
Tara devi
|
2712006WL000416
|
Tara devi
|
00045
|
BARB0BAGJAI
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601058
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAUZAMABAD
|
RJ-271200645001519800/1849
(झरना)
|
2712006000NRG25220420240008569
|
22/04/2024
|
MUKESH KUMAR YADAV
|
2712006WL000415
|
MUKESH KUMAR YADAV
|
00045
|
BARB0BAGJAI
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601060
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAUZAMABAD
|
RJ-271200645001519800/460
(झरना)
|
2712006000NRG25220420240008573
|
22/04/2024
|
SITA
|
2712006WL000415
|
SITA
|
00045
|
BARB0BAGJAI
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365601054
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MAUZAMABAD
|
RJ-271200646901519400/2251
(महलां)
|
2712006000NRG25220420240008754
|
22/04/2024
|
HANUMAN SONI
|
2712006WL000426
|
HANUMAN SONI
|
00045
|
BARB0BAGJAI
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365601055
|
|
HANUMAN SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13883
|
13883
|
|
|
|
|
|
|
|
|
10
|
MAUZAMABAD
|
RJ-271200644701518700/1243
(गुढा बेरसल)
|
2712006000NRG25220420240008439
|
22/04/2024
|
Sumitra Devi
|
2712006WL000413
|
Sumitra Devi
|
00045
|
BARB0BOBASX
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365601111
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
11
|
MAUZAMABAD
|
RJ-271200643301521300/702
(अखेपुरा)
|
2712006000NRG25220420240008773
|
22/04/2024
|
SURESH
|
2712006WL000428
|
SURESH
|
00045
|
BARB0DUDUXX
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365601068
|
|
MR SURESH JAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUZAMABAD
|
RJ-271200644601517500/314
(गीदानी)
|
2712006000NRG25190420240006524
|
22/04/2024
|
HANUMAN
|
2712006WL000311
|
HANUMAN
|
00045
|
BARB0DUDUXX
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365601066
|
|
HANUMAN GIDANI 107
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
13
|
MAUZAMABAD
|
RJ-271200644601517500/704
(गीदानी)
|
2712006000NRG25190420240006527
|
22/04/2024
|
Shrawan
|
2712006WL000311
|
Shrawan
|
00045
|
BARB0DUDUXX
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365601065
|
|
SHRAWAN LAL JAT SO K
|
BANK OF BARODA(606985)
|
|
14
|
MAUZAMABAD
|
RJ-271200647001522100/11
(मंगलावाड़ा)
|
2712006000NRG25190420240006400
|
22/04/2024
|
LAXMAN SINGH
|
2712006WL000310
|
LAXMAN SINGH
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601067
|
|
LAXMAN SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
MAUZAMABAD
|
RJ-271200647001522100/1151
(मंगलावाड़ा)
|
2712006000NRG25190420240006406
|
22/04/2024
|
NIKITA
|
2712006WL000310
|
NIKITA
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601070
|
|
NIKITA WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
16
|
MAUZAMABAD
|
RJ-271200647001522100/1157
(मंगलावाड़ा)
|
2712006000NRG25190420240006407
|
22/04/2024
|
Sita Devi
|
2712006WL000310
|
Sita Devi
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601069
|
|
SITA DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
17
|
MAUZAMABAD
|
RJ-271200647001522100/250
(मंगलावाड़ा)
|
2712006000NRG25190420240006443
|
22/04/2024
|
SAYAR DEVI
|
2712006WL000310
|
SAYAR DEVI
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601063
|
|
SAYAR DEVI W SHANKA
|
BANK OF BARODA(606985)
|
|
18
|
MAUZAMABAD
|
RJ-271200647001522100/281
(मंगलावाड़ा)
|
2712006000NRG25190420240006459
|
22/04/2024
|
SHIMBULAL DAROGA
|
2712006WL000310
|
SHIMBULAL DAROGA
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601064
|
|
SHAMBHU DAROGA SO BA
|
BANK OF BARODA(606985)
|
|
19
|
MAUZAMABAD
|
RJ-271200647001522100/300
(मंगलावाड़ा)
|
2712006000NRG25190420240006464
|
22/04/2024
|
NANDARAM SHARMA
|
2712006WL000310
|
NANDARAM SHARMA
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601072
|
|
NAND KISHOR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAUZAMABAD
|
RJ-271200647001522100/4
(मंगलावाड़ा)
|
2712006000NRG25190420240006482
|
22/04/2024
|
GOPAL SINGH
|
2712006WL000310
|
GOPAL SINGH
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601062
|
|
BHARAT SINGH RAJAWAT
|
HDFC BANK LTD(607152)
|
|
21
|
MAUZAMABAD
|
RJ-271200647001522100/668
(मंगलावाड़ा)
|
2712006000NRG25190420240006504
|
22/04/2024
|
GITA DEVI
|
2712006WL000310
|
GITA DEVI
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601071
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20890
|
20890
|
|
|
|
|
|
|
|
|
22
|
MAUZAMABAD
|
RJ-271200647201521700/2832
(मोजमाबाद)
|
2712006000NRG25220420240008743
|
22/04/2024
|
AGAM
|
2712006WL000424
|
AGAM
|
00045
|
BARB0MAUZMA
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365601085
|
|
AGAM WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
23
|
MAUZAMABAD
|
RJ-271200647201523500/2560
(मोजमाबाद)
|
2712006000NRG25220420240008746
|
22/04/2024
|
HARPYARI DEVI
|
2712006WL000424
|
HARPYARI DEVI
|
00045
|
BARB0MAUZMA
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365601086
|
|
MRS HARPYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUZAMABAD
|
RJ-271200647201523500/2560
(मोजमाबाद)
|
2712006000NRG25220420240008745
|
22/04/2024
|
RAJARAM
|
2712006WL000424
|
RAJARAM
|
00045
|
BARB0MAUZMA
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365601087
|
|
RAJARAM SO JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
25
|
MAUZAMABAD
|
RJ-271200643301521300/484
(अखेपुरा)
|
2712006000NRG25220420240008764
|
22/04/2024
|
RAJENDAR PRASAD
|
2712006WL000428
|
RAJENDAR PRASAD
|
00045
|
BARB0SANJAI
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365601061
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
26
|
MAUZAMABAD
|
RJ-271200645101525300/1472
(झाग)
|
2712006000NRG25190420240006367
|
22/04/2024
|
PAWAN
|
2712006WL000309
|
PAWAN
|
00048
|
BKID0006673
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600790
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
27
|
MAUZAMABAD
|
RJ-271200643701518600/1007
(उगरियावास)
|
2712006000NRG25220420240008429
|
22/04/2024
|
GOPAL LAL
|
2712006WL000410
|
GOPAL LAL
|
00051
|
MAHB0001501
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365600996
|
|
Mr. GOPAL LAL MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MAUZAMABAD
|
RJ-271200645001519100/861
(झरना)
|
2712006000NRG25220420240008595
|
22/04/2024
|
INDRA DEVI
|
2712006WL000416
|
INDRA DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601165
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAUZAMABAD
|
RJ-271200645001519200/1076
(झरना)
|
2712006000NRG25220420240008498
|
22/04/2024
|
SANTHI DEVI
|
2712006WL000414
|
SANTHI DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601115
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
MAUZAMABAD
|
RJ-271200645001519200/1077
(झरना)
|
2712006000NRG25220420240008632
|
22/04/2024
|
GOPALI DEVI
|
2712006WL000417
|
GOPALI DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601090
|
|
GOPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAUZAMABAD
|
RJ-271200645001519200/1079
(झरना)
|
2712006000NRG25220420240008499
|
22/04/2024
|
GOPAL LAL
|
2712006WL000414
|
GOPAL LAL
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365600741
|
|
GOPAL LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAUZAMABAD
|
RJ-271200645001519200/1080
(झरना)
|
2712006000NRG25220420240008633
|
22/04/2024
|
VIDHA DEVI
|
2712006WL000417
|
VIDHA DEVI
|
00051
|
MAHB0001501
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3365601106
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAUZAMABAD
|
RJ-271200645001519200/1081
(झरना)
|
2712006000NRG25220420240008634
|
22/04/2024
|
ANITA DEVI
|
2712006WL000417
|
ANITA DEVI
|
00051
|
MAHB0001501
|
284
|
284
|
Processed
|
29/04/2024
|
|
3365601253
|
|
ANITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAUZAMABAD
|
RJ-271200645001519200/1082
(झरना)
|
2712006000NRG25220420240008500
|
22/04/2024
|
SUPPAYAR
|
2712006WL000414
|
SUPPAYAR
|
00051
|
MAHB0001501
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365601218
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUZAMABAD
|
RJ-271200645001519200/1083
(झरना)
|
2712006000NRG25220420240008501
|
22/04/2024
|
PRAM DEVI
|
2712006WL000414
|
PRAM DEVI
|
00051
|
MAHB0001501
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365601049
|
|
Mrs. PREM DEVI WO MANGAL CHAND SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MAUZAMABAD
|
RJ-271200645001519200/1086
(झरना)
|
2712006000NRG25220420240008502
|
22/04/2024
|
DHAPU DEVI
|
2712006WL000414
|
DHAPU DEVI
|
00051
|
MAHB0001501
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365601094
|
|
DHAFU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAUZAMABAD
|
RJ-271200645001519200/1087
(झरना)
|
2712006000NRG25220420240008503
|
22/04/2024
|
PRABHATI
|
2712006WL000414
|
PRABHATI
|
00051
|
MAHB0001501
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365601193
|
|
Mrs. PRABHATI DEVI WO RAMESHWAR PRASAD S
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MAUZAMABAD
|
RJ-271200645001519200/1088
(झरना)
|
2712006000NRG25220420240008635
|
22/04/2024
|
NOSAR DEVI
|
2712006WL000417
|
NOSAR DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601155
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAUZAMABAD
|
RJ-271200645001519200/1092
(झरना)
|
2712006000NRG25220420240008636
|
22/04/2024
|
SAVITRI DEVI
|
2712006WL000417
|
SAVITRI DEVI
|
00051
|
MAHB0001501
|
142
|
142
|
Processed
|
29/04/2024
|
|
3365601203
|
|
Mrs. SAVITRI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MAUZAMABAD
|
RJ-271200645001519200/1096
(झरना)
|
2712006000NRG25220420240008637
|
22/04/2024
|
MEENA
|
2712006WL000417
|
MEENA
|
00051
|
MAHB0001501
|
994
|
994
|
Processed
|
29/04/2024
|
|
3365601178
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAUZAMABAD
|
RJ-271200645001519200/1100
(झरना)
|
2712006000NRG25220420240008639
|
22/04/2024
|
KAMLA DEVI
|
2712006WL000417
|
KAMLA DEVI
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601252
|
|
Mrs. KAMLI DEVI WO RAMNIWAS SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MAUZAMABAD
|
RJ-271200645001519200/1102
(झरना)
|
2712006000NRG25220420240008504
|
22/04/2024
|
JAGDISH
|
2712006WL000414
|
JAGDISH
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365600812
|
|
JAGDISH PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAUZAMABAD
|
RJ-271200645001519200/1103
(झरना)
|
2712006000NRG25220420240008505
|
22/04/2024
|
BHAGWATI DEVI
|
2712006WL000414
|
BHAGWATI DEVI
|
00051
|
MAHB0001501
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365601197
|
|
BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUZAMABAD
|
RJ-271200645001519200/1104
(झरना)
|
2712006000NRG25220420240008506
|
22/04/2024
|
RAMESH
|
2712006WL000414
|
RAMESH
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601121
|
|
MR RAMESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUZAMABAD
|
RJ-271200645001519200/1106
(झरना)
|
2712006000NRG25220420240008507
|
22/04/2024
|
NIRMLA DEVI
|
2712006WL000414
|
NIRMLA DEVI
|
00051
|
MAHB0001501
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365601204
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAUZAMABAD
|
RJ-271200645001519200/1108
(झरना)
|
2712006000NRG25220420240008508
|
22/04/2024
|
LALI DEVI
|
2712006WL000414
|
LALI DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601195
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAUZAMABAD
|
RJ-271200645001519200/1109
(झरना)
|
2712006000NRG25220420240008640
|
22/04/2024
|
RAMESHWARI
|
2712006WL000417
|
RAMESHWARI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601175
|
|
Mrs. RAMESHWARI DEVI WO SITA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MAUZAMABAD
|
RJ-271200645001519200/1110
(झरना)
|
2712006000NRG25220420240008509
|
22/04/2024
|
LADA DEVI
|
2712006WL000414
|
LADA DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601222
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAUZAMABAD
|
RJ-271200645001519200/1111
(झरना)
|
2712006000NRG25220420240008641
|
22/04/2024
|
SUSHILA DEVI
|
2712006WL000417
|
SUSHILA DEVI
|
00051
|
MAHB0001501
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3365601230
|
|
SUSHILA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAUZAMABAD
|
RJ-271200645001519200/1112
(झरना)
|
2712006000NRG25220420240008510
|
22/04/2024
|
mamta
|
2712006WL000414
|
mamta
|
00051
|
MAHB0001501
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365601226
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAUZAMABAD
|
RJ-271200645001519200/1113
(झरना)
|
2712006000NRG25220420240008642
|
22/04/2024
|
KAMALA
|
2712006WL000417
|
KAMALA
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601145
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAUZAMABAD
|
RJ-271200645001519200/1114
(झरना)
|
2712006000NRG25220420240008511
|
22/04/2024
|
CHOTI DEVI
|
2712006WL000414
|
CHOTI DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601228
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAUZAMABAD
|
RJ-271200645001519200/1115
(झरना)
|
2712006000NRG25220420240008643
|
22/04/2024
|
KOSHALYA
|
2712006WL000417
|
KOSHALYA
|
00051
|
MAHB0001501
|
568
|
568
|
Processed
|
29/04/2024
|
|
3365601191
|
|
Mrs. KAUSHALYA KAUSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MAUZAMABAD
|
RJ-271200645001519200/1116
(झरना)
|
2712006000NRG25220420240008644
|
22/04/2024
|
MANJU DEVI
|
2712006WL000417
|
MANJU DEVI
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601136
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
55
|
MAUZAMABAD
|
RJ-271200645001519200/1117
(झरना)
|
2712006000NRG25220420240008645
|
22/04/2024
|
RAMPYARI
|
2712006WL000417
|
RAMPYARI
|
00051
|
MAHB0001501
|
142
|
142
|
Processed
|
29/04/2024
|
|
3365601196
|
|
Mrs. RAMPAYARI DEVI WO BABU JAIPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MAUZAMABAD
|
RJ-271200645001519200/1125
(झरना)
|
2712006000NRG25220420240008513
|
22/04/2024
|
GITA DEVI
|
2712006WL000414
|
GITA DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601162
|
|
GEETA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAUZAMABAD
|
RJ-271200645001519200/1129
(झरना)
|
2712006000NRG25220420240008515
|
22/04/2024
|
HANUMANSAHAY
|
2712006WL000414
|
HANUMANSAHAY
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365600901
|
|
HANUMAN SAHAY VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAUZAMABAD
|
RJ-271200645001519200/1130
(झरना)
|
2712006000NRG25220420240008516
|
22/04/2024
|
DHANNI DEVI
|
2712006WL000414
|
DHANNI DEVI
|
00051
|
MAHB0001501
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365601227
|
|
Mrs. DHANNI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MAUZAMABAD
|
RJ-271200645001519200/1131
(झरना)
|
2712006000NRG25220420240008517
|
22/04/2024
|
KALYANI
|
2712006WL000414
|
KALYANI
|
00051
|
MAHB0001501
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365601223
|
|
KALAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAUZAMABAD
|
RJ-271200645001519200/1132
(झरना)
|
2712006000NRG25220420240008518
|
22/04/2024
|
BHAVARI
|
2712006WL000414
|
BHAVARI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601225
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAUZAMABAD
|
RJ-271200645001519200/1133
(झरना)
|
2712006000NRG25220420240008646
|
22/04/2024
|
GAYATRI
|
2712006WL000417
|
GAYATRI
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601144
|
|
Mrs. GAYATRI DEVI WO JAGDISH PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MAUZAMABAD
|
RJ-271200645001519200/1134
(झरना)
|
2712006000NRG25220420240008647
|
22/04/2024
|
SITA DEVI
|
2712006WL000417
|
SITA DEVI
|
00051
|
MAHB0001501
|
994
|
994
|
Processed
|
29/04/2024
|
|
3365600876
|
|
Mrs. SITA DEVI WO OM PRAKASH SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MAUZAMABAD
|
RJ-271200645001519200/1135
(झरना)
|
2712006000NRG25220420240008648
|
22/04/2024
|
SONI DEVI
|
2712006WL000417
|
SONI DEVI
|
00051
|
MAHB0001501
|
426
|
426
|
Processed
|
29/04/2024
|
|
3365601190
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAUZAMABAD
|
RJ-271200645001519200/1138
(झरना)
|
2712006000NRG25220420240008649
|
22/04/2024
|
SANTHI
|
2712006WL000417
|
SANTHI
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601147
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAUZAMABAD
|
RJ-271200645001519200/1140
(झरना)
|
2712006000NRG25220420240008650
|
22/04/2024
|
NATHI DEVI
|
2712006WL000417
|
NATHI DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601113
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAUZAMABAD
|
RJ-271200645001519200/1142
(झरना)
|
2712006000NRG25220420240008651
|
22/04/2024
|
BANSIDHAR
|
2712006WL000417
|
BANSIDHAR
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601216
|
|
Mr. BANSI DHAR SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MAUZAMABAD
|
RJ-271200645001519200/1143
(झरना)
|
2712006000NRG25220420240008652
|
22/04/2024
|
GULAB DEVI
|
2712006WL000417
|
GULAB DEVI
|
00051
|
MAHB0001501
|
994
|
994
|
Processed
|
29/04/2024
|
|
3365601186
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAUZAMABAD
|
RJ-271200645001519200/1144
(झरना)
|
2712006000NRG25220420240008653
|
22/04/2024
|
SANJYA
|
2712006WL000417
|
SANJYA
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601215
|
|
SANJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAUZAMABAD
|
RJ-271200645001519200/1150
(झरना)
|
2712006000NRG25220420240008654
|
22/04/2024
|
SANTHI DEVI
|
2712006WL000417
|
SANTHI DEVI
|
00051
|
MAHB0001501
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3365601150
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAUZAMABAD
|
RJ-271200645001519200/1169
(झरना)
|
2712006000NRG25220420240008519
|
22/04/2024
|
SANTRA DEVI
|
2712006WL000414
|
SANTRA DEVI
|
00051
|
MAHB0001501
|
864
|
864
|
Processed
|
29/04/2024
|
|
3365601201
|
|
Mrs. SANTARA DEVI WO MADAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MAUZAMABAD
|
RJ-271200645001519200/1170
(झरना)
|
2712006000NRG25220420240008655
|
22/04/2024
|
SITA DEVI
|
2712006WL000417
|
SITA DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601152
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAUZAMABAD
|
RJ-271200645001519200/1173
(झरना)
|
2712006000NRG25220420240008656
|
22/04/2024
|
PRABHATI DEVI
|
2712006WL000417
|
PRABHATI DEVI
|
00051
|
MAHB0001501
|
568
|
568
|
Processed
|
29/04/2024
|
|
3365601213
|
|
Mrs. PRABHATI DEVI WO JAGDISH PRASAD SHA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MAUZAMABAD
|
RJ-271200645001519200/1174
(झरना)
|
2712006000NRG25220420240008520
|
22/04/2024
|
SUNITA
|
2712006WL000414
|
SUNITA
|
00051
|
MAHB0001501
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365601206
|
|
SUNITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAUZAMABAD
|
RJ-271200645001519200/1175
(झरना)
|
2712006000NRG25220420240008657
|
22/04/2024
|
RAJUA DE VI
|
2712006WL000417
|
RAJUA DE VI
|
00051
|
MAHB0001501
|
994
|
994
|
Processed
|
29/04/2024
|
|
3365601092
|
|
Mrs. RAJU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MAUZAMABAD
|
RJ-271200645001519200/1176
(झरना)
|
2712006000NRG25220420240008521
|
22/04/2024
|
PRAM DEVI
|
2712006WL000414
|
PRAM DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365600938
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAUZAMABAD
|
RJ-271200645001519200/1177
(झरना)
|
2712006000NRG25220420240008658
|
22/04/2024
|
UCHAKAWER
|
2712006WL000417
|
UCHAKAWER
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365600937
|
|
UCHCHHAV KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAUZAMABAD
|
RJ-271200645001519200/1180
(झरना)
|
2712006000NRG25220420240008659
|
22/04/2024
|
BADAM DEVI
|
2712006WL000417
|
BADAM DEVI
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601142
|
|
Mrs. BADAM DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MAUZAMABAD
|
RJ-271200645001519200/1182
(झरना)
|
2712006000NRG25220420240008522
|
22/04/2024
|
RAMSINGH
|
2712006WL000414
|
RAMSINGH
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601042
|
|
RAM SINGH SHEKHAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAUZAMABAD
|
RJ-271200645001519200/1195
(झरना)
|
2712006000NRG25220420240008523
|
22/04/2024
|
SUNITA
|
2712006WL000414
|
SUNITA
|
00051
|
MAHB0001501
|
288
|
288
|
Processed
|
29/04/2024
|
|
3365601200
|
|
Mrs. SUNITA DEVI WO KANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MAUZAMABAD
|
RJ-271200645001519200/1196
(झरना)
|
2712006000NRG25220420240008524
|
22/04/2024
|
SUNITA
|
2712006WL000414
|
SUNITA
|
00051
|
MAHB0001501
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365600806
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAUZAMABAD
|
RJ-271200645001519200/1197
(झरना)
|
2712006000NRG25220420240008525
|
22/04/2024
|
SITARAMA
|
2712006WL000414
|
SITARAMA
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601259
|
|
SITARAM SINGH KHANGAROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAUZAMABAD
|
RJ-271200645001519200/1199
(झरना)
|
2712006000NRG25220420240008660
|
22/04/2024
|
JUGAL KISHOR
|
2712006WL000417
|
JUGAL KISHOR
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601093
|
|
Mr. JUGAL KISHOR SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MAUZAMABAD
|
RJ-271200645001519200/1200
(झरना)
|
2712006000NRG25220420240008661
|
22/04/2024
|
SANTRA
|
2712006WL000417
|
SANTRA
|
00051
|
MAHB0001501
|
994
|
994
|
Processed
|
29/04/2024
|
|
3365601205
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAUZAMABAD
|
RJ-271200645001519200/1202
(झरना)
|
2712006000NRG25220420240008527
|
22/04/2024
|
BHURI DEVI
|
2712006WL000414
|
BHURI DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601220
|
|
Mrs. BHURI DEVI SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MAUZAMABAD
|
RJ-271200645001519200/1204
(झरना)
|
2712006000NRG25220420240008662
|
22/04/2024
|
MOGA
|
2712006WL000417
|
MOGA
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601185
|
|
Mrs. MOGA DEVI WO RATAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MAUZAMABAD
|
RJ-271200645001519200/1206
(झरना)
|
2712006000NRG25220420240008528
|
22/04/2024
|
PREM DEVI
|
2712006WL000414
|
PREM DEVI
|
00051
|
MAHB0001501
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365601248
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAUZAMABAD
|
RJ-271200645001519200/1209
(झरना)
|
2712006000NRG25220420240008529
|
22/04/2024
|
LAXMI
|
2712006WL000414
|
LAXMI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601221
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAUZAMABAD
|
RJ-271200645001519200/1211
(झरना)
|
2712006000NRG25220420240008530
|
22/04/2024
|
SITA DEVI
|
2712006WL000414
|
SITA DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601188
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAUZAMABAD
|
RJ-271200645001519200/1213
(झरना)
|
2712006000NRG25220420240008663
|
22/04/2024
|
GITA DEVI
|
2712006WL000417
|
GITA DEVI
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601242
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAUZAMABAD
|
RJ-271200645001519200/1215
(झरना)
|
2712006000NRG25220420240008664
|
22/04/2024
|
SUKHIYA DEVI
|
2712006WL000417
|
SUKHIYA DEVI
|
00051
|
MAHB0001501
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3365601154
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAUZAMABAD
|
RJ-271200645001519200/1217
(झरना)
|
2712006000NRG25220420240008665
|
22/04/2024
|
DHANNI DEVI
|
2712006WL000417
|
DHANNI DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601173
|
|
Mrs. DHANNI DEVI WO TIKAM CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MAUZAMABAD
|
RJ-271200645001519200/1218
(झरना)
|
2712006000NRG25220420240008531
|
22/04/2024
|
rukma
|
2712006WL000414
|
rukma
|
00051
|
MAHB0001501
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365601256
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAUZAMABAD
|
RJ-271200645001519200/1221
(झरना)
|
2712006000NRG25220420240008532
|
22/04/2024
|
RADHA DEVI
|
2712006WL000414
|
RADHA DEVI
|
00051
|
MAHB0001501
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365601184
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAUZAMABAD
|
RJ-271200645001519200/1222
(झरना)
|
2712006000NRG25220420240008533
|
22/04/2024
|
LALI DEVI
|
2712006WL000414
|
LALI DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601151
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAUZAMABAD
|
RJ-271200645001519200/1226
(झरना)
|
2712006000NRG25220420240008666
|
22/04/2024
|
MUNNI DEVI
|
2712006WL000417
|
MUNNI DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601198
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAUZAMABAD
|
RJ-271200645001519200/1229
(झरना)
|
2712006000NRG25220420240008667
|
22/04/2024
|
PREM DEVI
|
2712006WL000417
|
PREM DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601172
|
|
KAILASH CHAND SHARMA
|
HDFC BANK LTD(607152)
|
|
97
|
MAUZAMABAD
|
RJ-271200645001519200/1236
(झरना)
|
2712006000NRG25220420240008668
|
22/04/2024
|
SUSILA DEVI
|
2712006WL000417
|
SUSILA DEVI
|
00051
|
MAHB0001501
|
852
|
852
|
Processed
|
29/04/2024
|
|
3365601224
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAUZAMABAD
|
RJ-271200645001519200/1237
(झरना)
|
2712006000NRG25220420240008669
|
22/04/2024
|
kamla
|
2712006WL000417
|
kamla
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601129
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAUZAMABAD
|
RJ-271200645001519200/1238
(झरना)
|
2712006000NRG25220420240008670
|
22/04/2024
|
BADAM DEVI
|
2712006WL000417
|
BADAM DEVI
|
00051
|
MAHB0001501
|
994
|
994
|
Processed
|
29/04/2024
|
|
3365601208
|
|
Mrs. BADAM DEVI WO BABU LAL SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MAUZAMABAD
|
RJ-271200645001519200/1239
(झरना)
|
2712006000NRG25220420240008534
|
22/04/2024
|
GYARSI DEVI
|
2712006WL000414
|
GYARSI DEVI
|
00051
|
MAHB0001501
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365601260
|
|
Mrs. GAYRSI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MAUZAMABAD
|
RJ-271200645001519200/1243
(झरना)
|
2712006000NRG25220420240008672
|
22/04/2024
|
chotti
|
2712006WL000417
|
chotti
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601161
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAUZAMABAD
|
RJ-271200645001519200/1246
(झरना)
|
2712006000NRG25220420240008535
|
22/04/2024
|
MANNI DEVI
|
2712006WL000414
|
MANNI DEVI
|
00051
|
MAHB0001501
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365601243
|
|
Mrs. MANNI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MAUZAMABAD
|
RJ-271200645001519200/1296
(झरना)
|
2712006000NRG25220420240008673
|
22/04/2024
|
RAMNIWAS
|
2712006WL000417
|
RAMNIWAS
|
00051
|
MAHB0001501
|
284
|
284
|
Processed
|
29/04/2024
|
|
3365601156
|
|
Mr. RAM NIVAS SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MAUZAMABAD
|
RJ-271200645001519200/1298
(झरना)
|
2712006000NRG25220420240008536
|
22/04/2024
|
PANCHI
|
2712006WL000414
|
PANCHI
|
00051
|
MAHB0001501
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365601249
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAUZAMABAD
|
RJ-271200645001519200/1304
(झरना)
|
2712006000NRG25220420240008674
|
22/04/2024
|
SITA DEVI
|
2712006WL000417
|
SITA DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601181
|
|
Mrs. SITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MAUZAMABAD
|
RJ-271200645001519200/1305
(झरना)
|
2712006000NRG25220420240008675
|
22/04/2024
|
LAITA DEVI
|
2712006WL000417
|
LAITA DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601214
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAUZAMABAD
|
RJ-271200645001519200/1306
(झरना)
|
2712006000NRG25220420240008676
|
22/04/2024
|
lali
|
2712006WL000417
|
lali
|
00051
|
MAHB0001501
|
994
|
994
|
Processed
|
29/04/2024
|
|
3365601149
|
|
Mrs. LALI DEVI WO JAGDISH PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MAUZAMABAD
|
RJ-271200645001519200/1311
(झरना)
|
2712006000NRG25220420240008677
|
22/04/2024
|
SITARAM
|
2712006WL000417
|
SITARAM
|
00051
|
MAHB0001501
|
568
|
568
|
Processed
|
29/04/2024
|
|
3365600880
|
|
SITA RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAUZAMABAD
|
RJ-271200645001519200/1320
(झरना)
|
2712006000NRG25220420240008537
|
22/04/2024
|
NANA DEVI
|
2712006WL000414
|
NANA DEVI
|
00051
|
MAHB0001501
|
720
|
720
|
Processed
|
29/04/2024
|
|
3365601231
|
|
NANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAUZAMABAD
|
RJ-271200645001519200/1404
(झरना)
|
2712006000NRG25220420240008678
|
22/04/2024
|
RAMESH RAMESH
|
2712006WL000417
|
RAMESH RAMESH
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365600985
|
|
RAMESH CHAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAUZAMABAD
|
RJ-271200645001519200/1412
(झरना)
|
2712006000NRG25220420240008538
|
22/04/2024
|
MANBER DEVI
|
2712006WL000414
|
MANBER DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601170
|
|
Mrs. MANBHARI DEVI WO JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MAUZAMABAD
|
RJ-271200645001519200/1413
(झरना)
|
2712006000NRG25220420240008679
|
22/04/2024
|
GYARSI DEVI
|
2712006WL000417
|
GYARSI DEVI
|
00051
|
MAHB0001501
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3365601159
|
|
Mrs. GYARSI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MAUZAMABAD
|
RJ-271200645001519200/1422
(झरना)
|
2712006000NRG25220420240008680
|
22/04/2024
|
NANA DEVI
|
2712006WL000417
|
NANA DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601174
|
|
NANA DEVI URF NANCHI DEVI WO BHANWAR LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAUZAMABAD
|
RJ-271200645001519200/1439
(झरना)
|
2712006000NRG25220420240008539
|
22/04/2024
|
LAXMA DEVI
|
2712006WL000414
|
LAXMA DEVI
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601140
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
115
|
MAUZAMABAD
|
RJ-271200645001519200/1445
(झरना)
|
2712006000NRG25220420240008540
|
22/04/2024
|
MAMTA DEVI
|
2712006WL000414
|
MAMTA DEVI
|
00051
|
MAHB0001501
|
864
|
864
|
Processed
|
29/04/2024
|
|
3365600781
|
|
MAMATA DEVI
|
HDFC BANK LTD(607152)
|
|
116
|
MAUZAMABAD
|
RJ-271200645001519200/1532
(झरना)
|
2712006000NRG25220420240008541
|
22/04/2024
|
santi
|
2712006WL000414
|
santi
|
00051
|
MAHB0001501
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365601126
|
|
Mrs. SHANTI DEVI WO LADU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MAUZAMABAD
|
RJ-271200645001519200/1534
(झरना)
|
2712006000NRG25220420240008681
|
22/04/2024
|
vimla
|
2712006WL000417
|
vimla
|
00051
|
MAHB0001501
|
1136
|
1136
|
Rejected
|
29/04/2024
|
|
3365601211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MAUZAMABAD
|
RJ-271200645001519200/1535
(झरना)
|
2712006000NRG25220420240008682
|
22/04/2024
|
santra
|
2712006WL000417
|
santra
|
00051
|
MAHB0001501
|
852
|
852
|
Processed
|
29/04/2024
|
|
3365601158
|
|
Mrs. SANTRA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MAUZAMABAD
|
RJ-271200645001519200/1537
(झरना)
|
2712006000NRG25220420240008683
|
22/04/2024
|
LALI
|
2712006WL000417
|
LALI
|
00051
|
MAHB0001501
|
852
|
852
|
Processed
|
29/04/2024
|
|
3365601179
|
|
Mrs. LALI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MAUZAMABAD
|
RJ-271200645001519200/1538
(झरना)
|
2712006000NRG25220420240008684
|
22/04/2024
|
RAMNIWAS
|
2712006WL000417
|
RAMNIWAS
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365600789
|
|
RAMNIWAS SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
121
|
MAUZAMABAD
|
RJ-271200645001519200/1543
(झरना)
|
2712006000NRG25220420240008685
|
22/04/2024
|
Sanju
|
2712006WL000417
|
Sanju
|
00051
|
MAHB0001501
|
852
|
852
|
Processed
|
29/04/2024
|
|
3365600778
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAUZAMABAD
|
RJ-271200645001519200/1546
(झरना)
|
2712006000NRG25220420240008686
|
22/04/2024
|
urmila
|
2712006WL000417
|
urmila
|
00051
|
MAHB0001501
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3365601123
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAUZAMABAD
|
RJ-271200645001519200/1582
(झरना)
|
2712006000NRG25220420240008687
|
22/04/2024
|
RAM BABU
|
2712006WL000417
|
RAM BABU
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601187
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAUZAMABAD
|
RJ-271200645001519200/1593
(झरना)
|
2712006000NRG25220420240008688
|
22/04/2024
|
MANNI
|
2712006WL000417
|
MANNI
|
00051
|
MAHB0001501
|
994
|
994
|
Processed
|
29/04/2024
|
|
3365601247
|
|
Mrs. MANNI DEVI SHARMA WO HANUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MAUZAMABAD
|
RJ-271200645001519200/1594
(झरना)
|
2712006000NRG25220420240008689
|
22/04/2024
|
Rekha devi
|
2712006WL000417
|
Rekha devi
|
00051
|
MAHB0001501
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3365601046
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAUZAMABAD
|
RJ-271200645001519200/1660
(झरना)
|
2712006000NRG25220420240008690
|
22/04/2024
|
BHAGWAN SAHAY
|
2712006WL000417
|
BHAGWAN SAHAY
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365600809
|
|
MR BHAGWAN SAHAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUZAMABAD
|
RJ-271200645001519200/1661
(झरना)
|
2712006000NRG25220420240008691
|
22/04/2024
|
Yasoda
|
2712006WL000417
|
Yasoda
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601139
|
|
Mrs. YASHODA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MAUZAMABAD
|
RJ-271200645001519200/1662
(झरना)
|
2712006000NRG25220420240008692
|
22/04/2024
|
Mamta
|
2712006WL000417
|
Mamta
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365600803
|
|
Mrs. MAMTA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MAUZAMABAD
|
RJ-271200645001519200/1676
(झरना)
|
2712006000NRG25220420240008694
|
22/04/2024
|
ANITA DEVI
|
2712006WL000417
|
ANITA DEVI
|
00051
|
MAHB0001501
|
284
|
284
|
Processed
|
29/04/2024
|
|
3365601217
|
|
Mrs. ANITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MAUZAMABAD
|
RJ-271200645001519200/1693
(झरना)
|
2712006000NRG25220420240008695
|
22/04/2024
|
MOSAM DEVI
|
2712006WL000417
|
MOSAM DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365600930
|
|
MOSAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAUZAMABAD
|
RJ-271200645001519200/1714
(झरना)
|
2712006000NRG25220420240008696
|
22/04/2024
|
Lali devi
|
2712006WL000417
|
Lali devi
|
00051
|
MAHB0001501
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3365601109
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAUZAMABAD
|
RJ-271200645001519200/666
(झरना)
|
2712006000NRG25220420240008545
|
22/04/2024
|
KRISHANA
|
2712006WL000414
|
KRISHANA
|
00051
|
MAHB0001501
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365601134
|
|
Mrs. KRISHNA SHARMA WO JAGDISH SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MAUZAMABAD
|
RJ-271200645001519200/668
(झरना)
|
2712006000NRG25220420240008698
|
22/04/2024
|
CHANDA DEVI
|
2712006WL000417
|
CHANDA DEVI
|
00051
|
MAHB0001501
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3365601229
|
|
Mrs. CHANDA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MAUZAMABAD
|
RJ-271200645001519200/669
(झरना)
|
2712006000NRG25220420240008699
|
22/04/2024
|
SANTOSH
|
2712006WL000417
|
SANTOSH
|
00051
|
MAHB0001501
|
1420
|
1420
|
Rejected
|
29/04/2024
|
|
3365601125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MAUZAMABAD
|
RJ-271200645001519200/705
(झरना)
|
2712006000NRG25220420240008700
|
22/04/2024
|
MADAN LAL SHARMA
|
2712006WL000417
|
MADAN LAL SHARMA
|
00051
|
MAHB0001501
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3365601168
|
|
MADAN LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAUZAMABAD
|
RJ-271200645001519200/734
(झरना)
|
2712006000NRG25220420240008546
|
22/04/2024
|
MAMTA
|
2712006WL000414
|
MAMTA
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601219
|
|
MAMTA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAUZAMABAD
|
RJ-271200645001519200/739
(झरना)
|
2712006000NRG25220420240008701
|
22/04/2024
|
OMPRKASH
|
2712006WL000417
|
OMPRKASH
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601167
|
|
MR OM PRAKESH BAGARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUZAMABAD
|
RJ-271200645001519200/743
(झरना)
|
2712006000NRG25220420240008702
|
22/04/2024
|
HANUMAN
|
2712006WL000417
|
HANUMAN
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601250
|
|
Mr. HANUMAN SO NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MAUZAMABAD
|
RJ-271200645001519200/746
(झरना)
|
2712006000NRG25220420240008703
|
22/04/2024
|
BHAVARLAL
|
2712006WL000417
|
BHAVARLAL
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365600936
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAUZAMABAD
|
RJ-271200645001519200/752
(झरना)
|
2712006000NRG25220420240008704
|
22/04/2024
|
BRIJRAJ SINGH
|
2712006WL000417
|
BRIJRAJ SINGH
|
00051
|
MAHB0001501
|
568
|
568
|
Processed
|
29/04/2024
|
|
3365601169
|
|
Mr. BRIJRAJ SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MAUZAMABAD
|
RJ-271200645001519200/766
(झरना)
|
2712006000NRG25220420240008548
|
22/04/2024
|
SYANI DEVI
|
2712006WL000414
|
SYANI DEVI
|
00051
|
MAHB0001501
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365601164
|
|
Mrs. SHYANI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MAUZAMABAD
|
RJ-271200645001519200/767
(झरना)
|
2712006000NRG25220420240008705
|
22/04/2024
|
GITA DEVI
|
2712006WL000417
|
GITA DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601182
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAUZAMABAD
|
RJ-271200645001519200/816
(झरना)
|
2712006000NRG25220420240008707
|
22/04/2024
|
kamli devi
|
2712006WL000417
|
kamli devi
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601210
|
|
KAMLI DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAUZAMABAD
|
RJ-271200645001519200/826
(झरना)
|
2712006000NRG25220420240008708
|
22/04/2024
|
RAMPYARI
|
2712006WL000417
|
RAMPYARI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601051
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAUZAMABAD
|
RJ-271200645001519200/831
(झरना)
|
2712006000NRG25220420240008709
|
22/04/2024
|
BHURI
|
2712006WL000417
|
BHURI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365600811
|
|
Mrs. BHURI DEVI WO MADAN LAL SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
MAUZAMABAD
|
RJ-271200645001519200/832
(झरना)
|
2712006000NRG25220420240008710
|
22/04/2024
|
MANJU
|
2712006WL000417
|
MANJU
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601241
|
|
Mrs. MANJU DEVI WO PRABHU NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MAUZAMABAD
|
RJ-271200645001519200/834
(झरना)
|
2712006000NRG25220420240008711
|
22/04/2024
|
SAJANA DEVI
|
2712006WL000417
|
SAJANA DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601207
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAUZAMABAD
|
RJ-271200645001519200/835
(झरना)
|
2712006000NRG25220420240008712
|
22/04/2024
|
REKHA DEVI
|
2712006WL000417
|
REKHA DEVI
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365600902
|
|
Mrs. REKHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MAUZAMABAD
|
RJ-271200645001519200/836
(झरना)
|
2712006000NRG25220420240008713
|
22/04/2024
|
CHAMPA DEVI
|
2712006WL000417
|
CHAMPA DEVI
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601163
|
|
Mrs. CHAMPA SEIN
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MAUZAMABAD
|
RJ-271200645001519200/840
(झरना)
|
2712006000NRG25220420240008714
|
22/04/2024
|
LALI
|
2712006WL000417
|
LALI
|
00051
|
MAHB0001501
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3365601108
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAUZAMABAD
|
RJ-271200645001519200/842
(झरना)
|
2712006000NRG25220420240008715
|
22/04/2024
|
SHARWANI DEVI
|
2712006WL000417
|
SHARWANI DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601192
|
|
SHRAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAUZAMABAD
|
RJ-271200645001519200/843
(झरना)
|
2712006000NRG25220420240008716
|
22/04/2024
|
MANJU DEVI
|
2712006WL000417
|
MANJU DEVI
|
00051
|
MAHB0001501
|
1562
|
1562
|
Processed
|
29/04/2024
|
|
3365601209
|
|
MANJU DEVI SHARMA
|
HDFC BANK LTD(607152)
|
|
153
|
MAUZAMABAD
|
RJ-271200645001519200/844
(झरना)
|
2712006000NRG25220420240008717
|
22/04/2024
|
UMARMILA
|
2712006WL000417
|
UMARMILA
|
00051
|
MAHB0001501
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3365601146
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAUZAMABAD
|
RJ-271200645001519200/845
(झरना)
|
2712006000NRG25220420240008549
|
22/04/2024
|
ANITA DEVI
|
2712006WL000414
|
ANITA DEVI
|
00051
|
MAHB0001501
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365600807
|
|
ANITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAUZAMABAD
|
RJ-271200645001519200/846
(झरना)
|
2712006000NRG25220420240008718
|
22/04/2024
|
HANSA
|
2712006WL000417
|
HANSA
|
00051
|
MAHB0001501
|
994
|
994
|
Processed
|
29/04/2024
|
|
3365601251
|
|
Mrs. HANSA DEVI WO OMPRAKASH SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MAUZAMABAD
|
RJ-271200645001519200/850
(झरना)
|
2712006000NRG25220420240008719
|
22/04/2024
|
NANI DEVI
|
2712006WL000417
|
NANI DEVI
|
00051
|
MAHB0001501
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3365601148
|
|
Mrs. NANI DEVI WO MUKESH SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MAUZAMABAD
|
RJ-271200645001519200/851
(झरना)
|
2712006000NRG25220420240008720
|
22/04/2024
|
SURGYAN DEVI
|
2712006WL000417
|
SURGYAN DEVI
|
00051
|
MAHB0001501
|
568
|
568
|
Processed
|
29/04/2024
|
|
3365601160
|
|
SURGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAUZAMABAD
|
RJ-271200645001519200/867
(झरना)
|
2712006000NRG25220420240008721
|
22/04/2024
|
SAJNA DEVI
|
2712006WL000417
|
SAJNA DEVI
|
00051
|
MAHB0001501
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3365601171
|
|
SAJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAUZAMABAD
|
RJ-271200645001519200/868
(झरना)
|
2712006000NRG25220420240008722
|
22/04/2024
|
CHANDA DEVI
|
2712006WL000417
|
CHANDA DEVI
|
00051
|
MAHB0001501
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3365600810
|
|
Mrs. CHANDA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MAUZAMABAD
|
RJ-271200645001519200/877
(झरना)
|
2712006000NRG25220420240008550
|
22/04/2024
|
LALI DEVI
|
2712006WL000414
|
LALI DEVI
|
00051
|
MAHB0001501
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365601189
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAUZAMABAD
|
RJ-271200645001519200/880
(झरना)
|
2712006000NRG25220420240008723
|
22/04/2024
|
PRABU DEVI
|
2712006WL000417
|
PRABU DEVI
|
00051
|
MAHB0001501
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3365601212
|
|
PRABHU DEVI
|
HDFC BANK LTD(607152)
|
|
162
|
MAUZAMABAD
|
RJ-271200645001519200/881
(झरना)
|
2712006000NRG25220420240008551
|
22/04/2024
|
SUMAN DEVI
|
2712006WL000414
|
SUMAN DEVI
|
00051
|
MAHB0001501
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365601099
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAUZAMABAD
|
RJ-271200645001519200/882
(झरना)
|
2712006000NRG25220420240008724
|
22/04/2024
|
GORA DEVI
|
2712006WL000417
|
GORA DEVI
|
00051
|
MAHB0001501
|
1136
|
1136
|
Processed
|
29/04/2024
|
|
3365601112
|
|
GORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAUZAMABAD
|
RJ-271200645001519200/883
(झरना)
|
2712006000NRG25220420240008725
|
22/04/2024
|
SURAJ DEVI
|
2712006WL000417
|
SURAJ DEVI
|
00051
|
MAHB0001501
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3365601157
|
|
Mrs. SURAJ DEVI WO RAMESHWAR PRASAD SHAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MAUZAMABAD
|
RJ-271200645001519200/886
(झरना)
|
2712006000NRG25220420240008726
|
22/04/2024
|
LALI DEVI
|
2712006WL000417
|
LALI DEVI
|
00051
|
MAHB0001501
|
568
|
568
|
Processed
|
29/04/2024
|
|
3365601194
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAUZAMABAD
|
RJ-271200645001519200/894
(झरना)
|
2712006000NRG25220420240008727
|
22/04/2024
|
NACHI DEVI
|
2712006WL000417
|
NACHI DEVI
|
00051
|
MAHB0001501
|
994
|
994
|
Processed
|
29/04/2024
|
|
3365601257
|
|
NANCHI DEVI
|
HDFC BANK LTD(607152)
|
|
167
|
MAUZAMABAD
|
RJ-271200645001519800/1059
(झरना)
|
2712006000NRG25220420240008553
|
22/04/2024
|
MANBER DEVI
|
2712006WL000415
|
MANBER DEVI
|
00051
|
MAHB0001501
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3365601050
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAUZAMABAD
|
RJ-271200645001519800/1061
(झरना)
|
2712006000NRG25220420240008554
|
22/04/2024
|
MANNA DEVI
|
2712006WL000415
|
MANNA DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601235
|
|
NANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAUZAMABAD
|
RJ-271200645001519800/1064
(झरना)
|
2712006000NRG25220420240008555
|
22/04/2024
|
MOHANI DEVI
|
2712006WL000415
|
MOHANI DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601041
|
|
Mrs. MOHANI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
MAUZAMABAD
|
RJ-271200645001519800/1074
(झरना)
|
2712006000NRG25220420240008596
|
22/04/2024
|
SITA DEVI
|
2712006WL000416
|
SITA DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601245
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAUZAMABAD
|
RJ-271200645001519800/1093
(झरना)
|
2712006000NRG25220420240008728
|
22/04/2024
|
Geeta devi
|
2712006WL000417
|
Geeta devi
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601177
|
|
GEETA DEVI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAUZAMABAD
|
RJ-271200645001519800/1158
(झरना)
|
2712006000NRG25220420240008556
|
22/04/2024
|
MANGAL CHAND
|
2712006WL000415
|
MANGAL CHAND
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601105
|
|
MANGAL CHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAUZAMABAD
|
RJ-271200645001519800/1163
(झरना)
|
2712006000NRG25220420240008597
|
22/04/2024
|
RUPNARAYAN
|
2712006WL000416
|
RUPNARAYAN
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601019
|
|
ROOP NARAYAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAUZAMABAD
|
RJ-271200645001519800/1193
(झरना)
|
2712006000NRG25220420240008557
|
22/04/2024
|
MANGILAL
|
2712006WL000415
|
MANGILAL
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365600899
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAUZAMABAD
|
RJ-271200645001519800/1251
(झरना)
|
2712006000NRG25220420240008598
|
22/04/2024
|
SURGAYAN
|
2712006WL000416
|
SURGAYAN
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601183
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAUZAMABAD
|
RJ-271200645001519800/1279
(झरना)
|
2712006000NRG25220420240008599
|
22/04/2024
|
NANCHI
|
2712006WL000416
|
NANCHI
|
00051
|
MAHB0001501
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365601233
|
|
NANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAUZAMABAD
|
RJ-271200645001519800/1280
(झरना)
|
2712006000NRG25220420240008558
|
22/04/2024
|
JADAV DEVI
|
2712006WL000415
|
JADAV DEVI
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365601124
|
|
JDOAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAUZAMABAD
|
RJ-271200645001519800/1284
(झरना)
|
2712006000NRG25220420240008600
|
22/04/2024
|
SAVITRI
|
2712006WL000416
|
SAVITRI
|
00051
|
MAHB0001501
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3365601043
|
|
SAVTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAUZAMABAD
|
RJ-271200645001519800/1290
(झरना)
|
2712006000NRG25220420240008601
|
22/04/2024
|
SOHANI
|
2712006WL000416
|
SOHANI
|
00051
|
MAHB0001501
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365601176
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAUZAMABAD
|
RJ-271200645001519800/1294
(झरना)
|
2712006000NRG25220420240008602
|
22/04/2024
|
SANTOSH DEVI
|
2712006WL000416
|
SANTOSH DEVI
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365600814
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAUZAMABAD
|
RJ-271200645001519800/1326
(झरना)
|
2712006000NRG25220420240008559
|
22/04/2024
|
PRAM DEVI
|
2712006WL000415
|
PRAM DEVI
|
00051
|
MAHB0001501
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3365601238
|
|
PREM DEVI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAUZAMABAD
|
RJ-271200645001519800/1332
(झरना)
|
2712006000NRG25220420240008560
|
22/04/2024
|
KANTA DEVI
|
2712006WL000415
|
KANTA DEVI
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365601239
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAUZAMABAD
|
RJ-271200645001519800/1333
(झरना)
|
2712006000NRG25220420240008603
|
22/04/2024
|
PRABHATI
|
2712006WL000416
|
PRABHATI
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601232
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAUZAMABAD
|
RJ-271200645001519800/1335
(झरना)
|
2712006000NRG25220420240008561
|
22/04/2024
|
HANUMAN PRASAD
|
2712006WL000415
|
HANUMAN PRASAD
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365600816
|
|
HANUMAN PRASAD SAMOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAUZAMABAD
|
RJ-271200645001519800/1336
(झरना)
|
2712006000NRG25220420240008562
|
22/04/2024
|
KAJOD MAL
|
2712006WL000415
|
KAJOD MAL
|
00051
|
MAHB0001501
|
870
|
870
|
Processed
|
29/04/2024
|
|
3365601138
|
|
KAJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAUZAMABAD
|
RJ-271200645001519800/1338
(झरना)
|
2712006000NRG25220420240008604
|
22/04/2024
|
BALAA DEVI
|
2712006WL000416
|
BALAA DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601122
|
|
BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAUZAMABAD
|
RJ-271200645001519800/1340
(झरना)
|
2712006000NRG25220420240008605
|
22/04/2024
|
SUJI DEVI
|
2712006WL000416
|
SUJI DEVI
|
00051
|
MAHB0001501
|
290
|
290
|
Processed
|
29/04/2024
|
|
3365600815
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUZAMABAD
|
RJ-271200645001519800/1343
(झरना)
|
2712006000NRG25220420240008606
|
22/04/2024
|
RATANI DEVI
|
2712006WL000416
|
RATANI DEVI
|
00051
|
MAHB0001501
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365601180
|
|
Mrs. RATANI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
MAUZAMABAD
|
RJ-271200645001519800/1346
(झरना)
|
2712006000NRG25220420240008563
|
22/04/2024
|
RAJU DEVI
|
2712006WL000415
|
RAJU DEVI
|
00051
|
MAHB0001501
|
870
|
870
|
Processed
|
29/04/2024
|
|
3365601089
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAUZAMABAD
|
RJ-271200645001519800/1518
(झरना)
|
2712006000NRG25220420240008607
|
22/04/2024
|
indra devi
|
2712006WL000416
|
indra devi
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601236
|
|
INDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAUZAMABAD
|
RJ-271200645001519800/1524
(झरना)
|
2712006000NRG25220420240008608
|
22/04/2024
|
MEERA DEVI
|
2712006WL000416
|
MEERA DEVI
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601048
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAUZAMABAD
|
RJ-271200645001519800/1601
(झरना)
|
2712006000NRG25220420240008564
|
22/04/2024
|
SAROJ DEVI
|
2712006WL000415
|
SAROJ DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365600779
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAUZAMABAD
|
RJ-271200645001519800/1638
(झरना)
|
2712006000NRG25220420240008609
|
22/04/2024
|
ASHA DEVI
|
2712006WL000416
|
ASHA DEVI
|
00051
|
MAHB0001501
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3365601237
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAUZAMABAD
|
RJ-271200645001519800/1642
(झरना)
|
2712006000NRG25220420240008610
|
22/04/2024
|
MOHANI DEVI
|
2712006WL000416
|
MOHANI DEVI
|
00051
|
MAHB0001501
|
580
|
580
|
Processed
|
29/04/2024
|
|
3365601199
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAUZAMABAD
|
RJ-271200645001519800/1656
(झरना)
|
2712006000NRG25220420240008611
|
22/04/2024
|
SUMAN VERMA
|
2712006WL000416
|
SUMAN VERMA
|
00051
|
MAHB0001501
|
435
|
435
|
Processed
|
29/04/2024
|
|
3365601258
|
|
SUMAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAUZAMABAD
|
RJ-271200645001519800/1679
(झरना)
|
2712006000NRG25220420240008566
|
22/04/2024
|
POOJA DEVI
|
2712006WL000415
|
POOJA DEVI
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365601234
|
|
POOJA JANGID
|
BANK OF BARODA(606985)
|
|
197
|
MAUZAMABAD
|
RJ-271200645001519800/1710
(झरना)
|
2712006000NRG25220420240008552
|
22/04/2024
|
bhavari devi
|
2712006WL000414
|
bhavari devi
|
00051
|
MAHB0001501
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365601153
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAUZAMABAD
|
RJ-271200645001519800/1729
(झरना)
|
2712006000NRG25220420240008567
|
22/04/2024
|
RAMESWAR LAL MEENA
|
2712006WL000415
|
RAMESWAR LAL MEENA
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365600780
|
|
Mr. RAMESWHAR LAL MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
MAUZAMABAD
|
RJ-271200645001519800/1789
(झरना)
|
2712006000NRG25220420240008568
|
22/04/2024
|
Kavita Devi
|
2712006WL000415
|
Kavita Devi
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365600804
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAUZAMABAD
|
RJ-271200645001519800/427
(झरना)
|
2712006000NRG25220420240008614
|
22/04/2024
|
HARFUL DEVI
|
2712006WL000416
|
HARFUL DEVI
|
00051
|
MAHB0001501
|
870
|
870
|
Processed
|
29/04/2024
|
|
3365601132
|
|
HARPHOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAUZAMABAD
|
RJ-271200645001519800/429
(झरना)
|
2712006000NRG25220420240008615
|
22/04/2024
|
PRBULAL
|
2712006WL000416
|
PRBULAL
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601095
|
|
Mrs. PRABHU DEVI YADAV W/O KANA RAM YADA
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
MAUZAMABAD
|
RJ-271200645001519800/433
(झरना)
|
2712006000NRG25220420240008616
|
22/04/2024
|
MANBER DEVI
|
2712006WL000416
|
MANBER DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601135
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAUZAMABAD
|
RJ-271200645001519800/438
(झरना)
|
2712006000NRG25220420240008570
|
22/04/2024
|
FULLA DEVI
|
2712006WL000415
|
FULLA DEVI
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365601255
|
|
PHOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAUZAMABAD
|
RJ-271200645001519800/444
(झरना)
|
2712006000NRG25220420240008617
|
22/04/2024
|
SANTHI DEVI
|
2712006WL000416
|
SANTHI DEVI
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365600805
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAUZAMABAD
|
RJ-271200645001519800/445
(झरना)
|
2712006000NRG25220420240008618
|
22/04/2024
|
NANCHI DEVI
|
2712006WL000416
|
NANCHI DEVI
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601100
|
|
NANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAUZAMABAD
|
RJ-271200645001519800/448
(झरना)
|
2712006000NRG25220420240008571
|
22/04/2024
|
SOHANI
|
2712006WL000415
|
SOHANI
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365600808
|
|
Mrs. SOHANI DEVI WO RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
MAUZAMABAD
|
RJ-271200645001519800/451
(झरना)
|
2712006000NRG25220420240008572
|
22/04/2024
|
KAMLA DEVI
|
2712006WL000415
|
KAMLA DEVI
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601107
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAUZAMABAD
|
RJ-271200645001519800/459
(झरना)
|
2712006000NRG25220420240008620
|
22/04/2024
|
choti
|
2712006WL000416
|
choti
|
00051
|
MAHB0001501
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365601130
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAUZAMABAD
|
RJ-271200645001519800/462
(झरना)
|
2712006000NRG25220420240008621
|
22/04/2024
|
PUSHPA DEVI
|
2712006WL000416
|
PUSHPA DEVI
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601133
|
|
Mrs. PUSPA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
MAUZAMABAD
|
RJ-271200645001519800/469
(झरना)
|
2712006000NRG25220420240008622
|
22/04/2024
|
BHAVRI
|
2712006WL000416
|
BHAVRI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601097
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAUZAMABAD
|
RJ-271200645001519800/480
(झरना)
|
2712006000NRG25220420240008576
|
22/04/2024
|
NEETU MEENA
|
2712006WL000415
|
NEETU MEENA
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365600818
|
|
MISS NEETU MEENA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUZAMABAD
|
RJ-271200645001519800/480
(झरना)
|
2712006000NRG25220420240008574
|
22/04/2024
|
RAMCHANDARA
|
2712006WL000415
|
RAMCHANDARA
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365600813
|
|
RAMCHANDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAUZAMABAD
|
RJ-271200645001519800/481
(झरना)
|
2712006000NRG25220420240008577
|
22/04/2024
|
KAMLA
|
2712006WL000415
|
KAMLA
|
00051
|
MAHB0001501
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365601240
|
|
Mrs. KAMLA WO GYARASI LAL
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
MAUZAMABAD
|
RJ-271200645001519800/527
(झरना)
|
2712006000NRG25220420240008578
|
22/04/2024
|
LALI DEVI
|
2712006WL000415
|
LALI DEVI
|
00051
|
MAHB0001501
|
870
|
870
|
Processed
|
29/04/2024
|
|
3365600935
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAUZAMABAD
|
RJ-271200645001519800/528
(झरना)
|
2712006000NRG25220420240008579
|
22/04/2024
|
NAWAL
|
2712006WL000415
|
NAWAL
|
00051
|
MAHB0001501
|
580
|
580
|
Processed
|
29/04/2024
|
|
3365601143
|
|
NAWAL KISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAUZAMABAD
|
RJ-271200645001519800/529
(झरना)
|
2712006000NRG25220420240008623
|
22/04/2024
|
KAMLA DEVI
|
2712006WL000416
|
KAMLA DEVI
|
00051
|
MAHB0001501
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365601137
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAUZAMABAD
|
RJ-271200645001519800/534
(झरना)
|
2712006000NRG25220420240008624
|
22/04/2024
|
JAGDISH
|
2712006WL000416
|
JAGDISH
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601141
|
|
Mr. JAGDISH YADAV SO KALYAN YADAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAUZAMABAD
|
RJ-271200645001519800/535
(झरना)
|
2712006000NRG25220420240008580
|
22/04/2024
|
BHAGWTI DEVI
|
2712006WL000415
|
BHAGWTI DEVI
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601091
|
|
Mrs. BHAGWATI DEVI RAIGAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
MAUZAMABAD
|
RJ-271200645001519800/536
(झरना)
|
2712006000NRG25220420240008625
|
22/04/2024
|
PRAM DEVI
|
2712006WL000416
|
PRAM DEVI
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601096
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAUZAMABAD
|
RJ-271200645001519800/541
(झरना)
|
2712006000NRG25220420240008581
|
22/04/2024
|
HANSHA DEVI
|
2712006WL000415
|
HANSHA DEVI
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365600900
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAUZAMABAD
|
RJ-271200645001519800/549
(झरना)
|
2712006000NRG25220420240008626
|
22/04/2024
|
BASNTI DEVI
|
2712006WL000416
|
BASNTI DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601127
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAUZAMABAD
|
RJ-271200645001519800/550
(झरना)
|
2712006000NRG25220420240008582
|
22/04/2024
|
BAJARANGLAL
|
2712006WL000415
|
BAJARANGLAL
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365601088
|
|
Mr. BAJARANG LAL MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
MAUZAMABAD
|
RJ-271200645001519800/557
(झरना)
|
2712006000NRG25220420240008583
|
22/04/2024
|
MAEERA
|
2712006WL000415
|
MAEERA
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601098
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAUZAMABAD
|
RJ-271200645001519800/558
(झरना)
|
2712006000NRG25220420240008584
|
22/04/2024
|
SANTHI DEVI
|
2712006WL000415
|
SANTHI DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601104
|
|
Mrs. SANTI DEVI WO KANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
MAUZAMABAD
|
RJ-271200645001519800/560
(झरना)
|
2712006000NRG25220420240008586
|
22/04/2024
|
LALI DEVI
|
2712006WL000415
|
LALI DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601128
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAUZAMABAD
|
RJ-271200645001519800/561
(झरना)
|
2712006000NRG25220420240008587
|
22/04/2024
|
MANABAR DEVI
|
2712006WL000415
|
MANABAR DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601044
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAUZAMABAD
|
RJ-271200645001519800/565
(झरना)
|
2712006000NRG25220420240008627
|
22/04/2024
|
PREM DEVI
|
2712006WL000416
|
PREM DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601045
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAUZAMABAD
|
RJ-271200645001519800/576
(झरना)
|
2712006000NRG25220420240008588
|
22/04/2024
|
LADA DEVI
|
2712006WL000415
|
LADA DEVI
|
00051
|
MAHB0001501
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365601047
|
|
LADA DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAUZAMABAD
|
RJ-271200645001519800/577
(झरना)
|
2712006000NRG25220420240008589
|
22/04/2024
|
BURI DEVI
|
2712006WL000415
|
BURI DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601202
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAUZAMABAD
|
RJ-271200645001519800/578
(झरना)
|
2712006000NRG25220420240008590
|
22/04/2024
|
gyarsi
|
2712006WL000415
|
gyarsi
|
00051
|
MAHB0001501
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3365601244
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAUZAMABAD
|
RJ-271200645001519800/579
(झरना)
|
2712006000NRG25220420240008591
|
22/04/2024
|
SURAJ DEVI
|
2712006WL000415
|
SURAJ DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601131
|
|
Mrs. SURAJ DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
MAUZAMABAD
|
RJ-271200645001519800/582
(झरना)
|
2712006000NRG25220420240008628
|
22/04/2024
|
KOYALI DEVI
|
2712006WL000416
|
KOYALI DEVI
|
00051
|
MAHB0001501
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365601102
|
|
KOYALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAUZAMABAD
|
RJ-271200645001519800/583
(झरना)
|
2712006000NRG25220420240008592
|
22/04/2024
|
DHARA DEVI
|
2712006WL000415
|
DHARA DEVI
|
00051
|
MAHB0001501
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3365601114
|
|
Mrs. DHARA DEVI WO KAILSAH CHAND SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
MAUZAMABAD
|
RJ-271200645001519800/584
(झरना)
|
2712006000NRG25220420240008629
|
22/04/2024
|
PREM DEVI
|
2712006WL000416
|
PREM DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601103
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAUZAMABAD
|
RJ-271200645001519800/591
(झरना)
|
2712006000NRG25220420240008593
|
22/04/2024
|
VIMLA DEVI
|
2712006WL000415
|
VIMLA DEVI
|
00051
|
MAHB0001501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365601101
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAUZAMABAD
|
RJ-271200645001519800/662
(झरना)
|
2712006000NRG25220420240008594
|
22/04/2024
|
SUPYAR
|
2712006WL000415
|
SUPYAR
|
00051
|
MAHB0001501
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365601246
|
|
SUPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAUZAMABAD
|
RJ-271200645001519800/665
(झरना)
|
2712006000NRG25220420240008630
|
22/04/2024
|
KASAR DEVI
|
2712006WL000416
|
KASAR DEVI
|
00051
|
MAHB0001501
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365601254
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAUZAMABAD
|
RJ-271200645001519800/817
(झरना)
|
2712006000NRG25220420240008631
|
22/04/2024
|
MANJU
|
2712006WL000416
|
MANJU
|
00051
|
MAHB0001501
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365601166
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAUZAMABAD
|
RJ-271200645001519900/1822
(झरना)
|
2712006000NRG25220420240008729
|
22/04/2024
|
MADHU DEVI
|
2712006WL000417
|
MADHU DEVI
|
00051
|
MAHB0001501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365600817
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAUZAMABAD
|
RJ-271200646901519400/2081
(महलां)
|
2712006000NRG25220420240008751
|
22/04/2024
|
NITESH KUMAR
|
2712006WL000426
|
NITESH KUMAR
|
00051
|
MAHB0001501
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365600892
|
|
Mr. NITESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
MAUZAMABAD
|
RJ-271200646901519400/642
(महलां)
|
2712006000NRG25220420240008758
|
22/04/2024
|
RAHUL RAJ
|
2712006WL000427
|
RAHUL RAJ
|
00051
|
MAHB0001501
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365600784
|
|
Mr. RAHUL RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269617
|
269617
|
|
|
|
|
|
|
|
|
242
|
MAUZAMABAD
|
RJ-271200647001522100/425
(मंगलावाड़ा)
|
2712006000NRG25190420240006484
|
22/04/2024
|
SURAKHA
|
2712006WL000310
|
SURAKHA
|
00114
|
RSCB0022011
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365601040
|
|
Mrs. SURKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
243
|
MAUZAMABAD
|
RJ-271200643301521300/926
(अखेपुरा)
|
2712006000NRG25220420240008413
|
22/04/2024
|
SONARYAN
|
2712006WL000408
|
SONARYAN
|
00152
|
HDFC0002217
|
2128
|
2128
|
Processed
|
29/04/2024
|
|
3365601076
|
|
SHYONARAYAN
|
HDFC BANK LTD(607152)
|
|
244
|
MAUZAMABAD
|
RJ-271200645101525300/1156
(झाग)
|
2712006000NRG25190420240006362
|
22/04/2024
|
GULAB
|
2712006WL000309
|
GULAB
|
00152
|
HDFC0002217
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365601080
|
|
GULAB DEVI
|
HDFC BANK LTD(607152)
|
|
245
|
MAUZAMABAD
|
RJ-271200647101518000/1213
(मोखमपुरा)
|
2712006000NRG25220420240008737
|
22/04/2024
|
Mansha Ram Jewaliya
|
2712006WL000423
|
Mansha Ram Jewaliya
|
00152
|
HDFC0002217
|
1976
|
1976
|
Processed
|
29/04/2024
|
|
3365601079
|
|
MANSHA RAM
|
HDFC BANK LTD(607152)
|
|
246
|
MAUZAMABAD
|
RJ-271200647101518000/1360
(मोखमपुरा)
|
2712006000NRG25220420240008738
|
22/04/2024
|
KALASI DEVI
|
2712006WL000423
|
KALASI DEVI
|
00152
|
HDFC0002217
|
1976
|
1976
|
Processed
|
29/04/2024
|
|
3365601077
|
|
KELASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
247
|
MAUZAMABAD
|
RJ-271200645001519200/1533
(झरना)
|
2712006000NRG25220420240008542
|
22/04/2024
|
LAXMA DEVI
|
2712006WL000414
|
LAXMA DEVI
|
00152
|
HDFC0009070
|
576
|
576
|
Processed
|
29/04/2024
|
|
3365601078
|
|
LAXMI DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAUZAMABAD
|
RJ-271200645001519200/1830
(झरना)
|
2712006000NRG25220420240008697
|
22/04/2024
|
Pooja Devi
|
2712006WL000417
|
Pooja Devi
|
00152
|
HDFC0009070
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3365601081
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
249
|
MAUZAMABAD
|
RJ-271200647001522100/273
(मंगलावाड़ा)
|
2712006000NRG25190420240006454
|
22/04/2024
|
BHIVARAM
|
2712006WL000310
|
BHIVARAM
|
00152
|
HDFC0009093
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601110
|
|
BHIVARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
250
|
MAUZAMABAD
|
RJ-271200643701518600/1126
(उगरियावास)
|
2712006000NRG25220420240008419
|
22/04/2024
|
Anita Kumawat
|
2712006WL000409
|
Anita Kumawat
|
00354
|
PUNB0219110
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3365601038
|
|
Mrs. ANITA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAUZAMABAD
|
RJ-271200647101518000/1609
(मोखमपुरा)
|
2712006000NRG25220420240008739
|
22/04/2024
|
Suman Kumari
|
2712006WL000423
|
Suman Kumari
|
00354
|
PUNB0219110
|
1976
|
1976
|
Processed
|
29/04/2024
|
|
3365601039
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
252
|
MAUZAMABAD
|
RJ-271200647001522100/334
(मंगलावाड़ा)
|
2712006000NRG25190420240006469
|
22/04/2024
|
KANTA DEVI
|
2712006WL000310
|
KANTA DEVI
|
00354
|
PUNB0721800
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365600756
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MAUZAMABAD
|
RJ-271200647101517700/156
(मोखमपुरा)
|
2712006000NRG25220420240008733
|
22/04/2024
|
BADAM DEVI
|
2712006WL000421
|
BADAM DEVI
|
00354
|
PUNB0721800
|
3724
|
3724
|
Processed
|
29/04/2024
|
|
3365601007
|
|
BADAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
254
|
MAUZAMABAD
|
RJ-271200643701518600/739
(उगरियावास)
|
2712006000NRG25220420240008427
|
22/04/2024
|
RUKAMANI DEVI
|
2712006WL000409
|
RUKAMANI DEVI
|
00354
|
PUNB0734500
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365600896
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
255
|
MAUZAMABAD
|
RJ-271200645001519200/1547
(झरना)
|
2712006000NRG25220420240008543
|
22/04/2024
|
chitar
|
2712006WL000414
|
chitar
|
00354
|
PUNB0773200
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365600793
|
|
CHHITAR MAL VERMA
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
256
|
MAUZAMABAD
|
RJ-271200645101525300/1835
(झाग)
|
2712006000NRG25190420240006378
|
22/04/2024
|
SURYA
|
2712006WL000309
|
SURYA
|
00354
|
PUNB0773200
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600761
|
|
Mr. SURYA BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAUZAMABAD
|
RJ-271200645101525300/188
(झाग)
|
2712006000NRG25190420240006379
|
22/04/2024
|
SITADEVI
|
2712006WL000309
|
SITADEVI
|
00354
|
PUNB0773200
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600846
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
258
|
MAUZAMABAD
|
RJ-271200646901519400/2251
(महलां)
|
2712006000NRG25220420240008755
|
22/04/2024
|
MEENU SONI
|
2712006WL000426
|
MEENU SONI
|
00415
|
SBIN0030272
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365601037
|
|
MRS MINU SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
259
|
MAUZAMABAD
|
RJ-271200643301521300/496
(अखेपुरा)
|
2712006000NRG25220420240008766
|
22/04/2024
|
RATAN LAL JANGID
|
2712006WL000428
|
RATAN LAL JANGID
|
00415
|
SBIN0031041
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365601083
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAUZAMABAD
|
RJ-271200644601517500/291
(गीदानी)
|
2712006000NRG25190420240006523
|
22/04/2024
|
Bhagchand
|
2712006WL000311
|
Bhagchand
|
00415
|
SBIN0031041
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365600895
|
|
BHAGCHAND JAT
|
ICICI BANK LTD(508534)
|
|
261
|
MAUZAMABAD
|
RJ-271200647001522100/160
(मंगलावाड़ा)
|
2712006000NRG25190420240006417
|
22/04/2024
|
BHANVAR LAL GURJAR
|
2712006WL000310
|
BHANVAR LAL GURJAR
|
00415
|
SBIN0031041
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600852
|
|
BHANWAR LAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAUZAMABAD
|
RJ-271200647001522100/189
(मंगलावाड़ा)
|
2712006000NRG25190420240006422
|
22/04/2024
|
REKHA
|
2712006WL000310
|
REKHA
|
00415
|
SBIN0031041
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365600864
|
|
MRS REKHA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAUZAMABAD
|
RJ-271200647001522100/224
(मंगलावाड़ा)
|
2712006000NRG25190420240006432
|
22/04/2024
|
GITA DEVI
|
2712006WL000310
|
GITA DEVI
|
00415
|
SBIN0031041
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600849
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUZAMABAD
|
RJ-271200647001522100/255
(मंगलावाड़ा)
|
2712006000NRG25190420240006446
|
22/04/2024
|
DHAPU
|
2712006WL000310
|
DHAPU
|
00415
|
SBIN0031041
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600820
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAUZAMABAD
|
RJ-271200647001522100/317
(मंगलावाड़ा)
|
2712006000NRG25190420240006468
|
22/04/2024
|
DAKHAN DEVI
|
2712006WL000310
|
DAKHAN DEVI
|
00415
|
SBIN0031041
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365600867
|
|
MRS DHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUZAMABAD
|
RJ-271200647001522100/350
(मंगलावाड़ा)
|
2712006000NRG25190420240006473
|
22/04/2024
|
BADAM
|
2712006WL000310
|
BADAM
|
00415
|
SBIN0031041
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601082
|
|
MRS SMTBADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUZAMABAD
|
RJ-271200647001522100/445
(मंगलावाड़ा)
|
2712006000NRG25190420240006486
|
22/04/2024
|
KAVITA
|
2712006WL000310
|
KAVITA
|
00415
|
SBIN0031041
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600866
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUZAMABAD
|
RJ-271200647001522100/653
(मंगलावाड़ा)
|
2712006000NRG25190420240006499
|
22/04/2024
|
Vishal kanwar
|
2712006WL000310
|
Vishal kanwar
|
00415
|
SBIN0031041
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600850
|
|
MRS BISAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAUZAMABAD
|
RJ-271200647001522100/66
(मंगलावाड़ा)
|
2712006000NRG25190420240006502
|
22/04/2024
|
RAMANIVASI DEVI
|
2712006WL000310
|
RAMANIVASI DEVI
|
00415
|
SBIN0031041
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600861
|
|
MRS RAMNIWASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAUZAMABAD
|
RJ-271200647001522100/67
(मंगलावाड़ा)
|
2712006000NRG25190420240006506
|
22/04/2024
|
PREM DEVI
|
2712006WL000310
|
PREM DEVI
|
00415
|
SBIN0031041
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600851
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
271
|
MAUZAMABAD
|
RJ-271200643301521300/425
(अखेपुरा)
|
2712006000NRG25220420240008760
|
22/04/2024
|
NANDARAM JAT
|
2712006WL000428
|
NANDARAM JAT
|
00415
|
SBIN0031369
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365600821
|
|
NANDA
|
HDFC BANK LTD(607152)
|
|
272
|
MAUZAMABAD
|
RJ-271200643301521300/463
(अखेपुरा)
|
2712006000NRG25220420240008761
|
22/04/2024
|
UDARAM
|
2712006WL000428
|
UDARAM
|
00415
|
SBIN0031369
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365600858
|
|
MR UDARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAUZAMABAD
|
RJ-271200643301521300/484
(अखेपुरा)
|
2712006000NRG25220420240008765
|
22/04/2024
|
Kumari Rakhi Tanwar
|
2712006WL000428
|
Kumari Rakhi Tanwar
|
00415
|
SBIN0031369
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365601075
|
|
KUMARI RAKHI TANWAR
|
BANK OF BARODA(606985)
|
|
274
|
MAUZAMABAD
|
RJ-271200647201521700/3076
(मोजमाबाद)
|
2712006000NRG25220420240008744
|
22/04/2024
|
indra
|
2712006WL000424
|
indra
|
00415
|
SBIN0031369
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365600758
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
|
275
|
MAUZAMABAD
|
RJ-271200643701518500/1497
(उगरियावास)
|
2712006000NRG25220420240008415
|
22/04/2024
|
MAMTA
|
2712006WL000409
|
MAMTA
|
00415
|
SBIN0031976
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3365600932
|
|
MRS MAMTA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAUZAMABAD
|
RJ-271200643701518600/1007
(उगरियावास)
|
2712006000NRG25220420240008430
|
22/04/2024
|
sumitra
|
2712006WL000410
|
sumitra
|
00415
|
SBIN0031976
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365600995
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAUZAMABAD
|
RJ-271200643701518600/1130
(उगरियावास)
|
2712006000NRG25220420240008434
|
22/04/2024
|
GUDDI DEVI
|
2712006WL000412
|
GUDDI DEVI
|
00415
|
SBIN0031976
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365600782
|
|
MRS GUDDI DEVI WO RAJENDRA PRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAUZAMABAD
|
RJ-271200643701518600/358
(उगरियावास)
|
2712006000NRG25220420240008422
|
22/04/2024
|
LADURAM
|
2712006WL000409
|
LADURAM
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365600854
|
|
MR LADU RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAUZAMABAD
|
RJ-271200644701518700/1016
(गुढा बेरसल)
|
2712006000NRG25220420240008435
|
22/04/2024
|
MANJU DEVI
|
2712006WL000413
|
MANJU DEVI
|
00415
|
SBIN0031976
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3365600872
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAUZAMABAD
|
RJ-271200644701518700/1147
(गुढा बेरसल)
|
2712006000NRG25220420240008436
|
22/04/2024
|
POOJA DEVI
|
2712006WL000413
|
POOJA DEVI
|
00415
|
SBIN0031976
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3365600869
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAUZAMABAD
|
RJ-271200644701518700/1226
(गुढा बेरसल)
|
2712006000NRG25220420240008437
|
22/04/2024
|
Mana devi
|
2712006WL000413
|
Mana devi
|
00415
|
SBIN0031976
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3365600910
|
|
MRS MAINA DEVI WO DHANRAJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAUZAMABAD
|
RJ-271200644701518700/1234
(गुढा बेरसल)
|
2712006000NRG25220420240008438
|
22/04/2024
|
ASHA DEVI
|
2712006WL000413
|
ASHA DEVI
|
00415
|
SBIN0031976
|
597
|
597
|
Processed
|
29/04/2024
|
|
3365600770
|
|
MRS ASHA WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAUZAMABAD
|
RJ-271200644701518700/1244
(गुढा बेरसल)
|
2712006000NRG25220420240008440
|
22/04/2024
|
MAMTA DEVI
|
2712006WL000413
|
MAMTA DEVI
|
00415
|
SBIN0031976
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3365600771
|
|
MRS MAMTA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAUZAMABAD
|
RJ-271200644701518700/1247
(गुढा बेरसल)
|
2712006000NRG25220420240008441
|
22/04/2024
|
SEEMA DEVI
|
2712006WL000413
|
SEEMA DEVI
|
00415
|
SBIN0031976
|
199
|
199
|
Processed
|
29/04/2024
|
|
3365600870
|
|
MRS SEEMA DEVI WO LAXMINARAYAN SIHORIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAUZAMABAD
|
RJ-271200644701518700/1285
(गुढा बेरसल)
|
2712006000NRG25220420240008442
|
22/04/2024
|
GEETA
|
2712006WL000413
|
GEETA
|
00415
|
SBIN0031976
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3365600918
|
|
Geeta .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
286
|
MAUZAMABAD
|
RJ-271200644701518700/1355
(गुढा बेरसल)
|
2712006000NRG25220420240008443
|
22/04/2024
|
Nirmala Goswami
|
2712006WL000413
|
Nirmala Goswami
|
00415
|
SBIN0031976
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365601073
|
|
MRS NIRMALA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAUZAMABAD
|
RJ-271200644701518700/269
(गुढा बेरसल)
|
2712006000NRG25220420240008445
|
22/04/2024
|
RATANI DEVI
|
2712006WL000413
|
RATANI DEVI
|
00415
|
SBIN0031976
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3365600856
|
|
MS RATANI DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAUZAMABAD
|
RJ-271200644701518700/3
(गुढा बेरसल)
|
2712006000NRG25220420240008446
|
22/04/2024
|
CHANDRA KALA
|
2712006WL000413
|
CHANDRA KALA
|
00415
|
SBIN0031976
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3365600873
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MAUZAMABAD
|
RJ-271200644701518700/440
(गुढा बेरसल)
|
2712006000NRG25220420240008447
|
22/04/2024
|
SANTOSH
|
2712006WL000413
|
SANTOSH
|
00415
|
SBIN0031976
|
796
|
796
|
Processed
|
29/04/2024
|
|
3365600920
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAUZAMABAD
|
RJ-271200644701518700/48
(गुढा बेरसल)
|
2712006000NRG25220420240008448
|
22/04/2024
|
BASANTI
|
2712006WL000413
|
BASANTI
|
00415
|
SBIN0031976
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3365600859
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAUZAMABAD
|
RJ-271200644701518700/5
(गुढा बेरसल)
|
2712006000NRG25220420240008449
|
22/04/2024
|
PREM
|
2712006WL000413
|
PREM
|
00415
|
SBIN0031976
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600926
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAUZAMABAD
|
RJ-271200644701518700/75
(गुढा बेरसल)
|
2712006000NRG25220420240008450
|
22/04/2024
|
CHHOTI DEVI
|
2712006WL000413
|
CHHOTI DEVI
|
00415
|
SBIN0031976
|
995
|
995
|
Processed
|
29/04/2024
|
|
3365601013
|
|
MRS CHOTI DEVI WO SARWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAUZAMABAD
|
RJ-271200644701518700/923
(गुढा बेरसल)
|
2712006000NRG25220420240008451
|
22/04/2024
|
bhanwari devi
|
2712006WL000413
|
bhanwari devi
|
00415
|
SBIN0031976
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3365600921
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAUZAMABAD
|
RJ-271200644701518800/1028
(गुढा बेरसल)
|
2712006000NRG25220420240008452
|
22/04/2024
|
SEETA
|
2712006WL000413
|
SEETA
|
00415
|
SBIN0031976
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3365600913
|
|
MRS SITA DEVI WO PRAHALAD KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAUZAMABAD
|
RJ-271200644701518800/1062
(गुढा बेरसल)
|
2712006000NRG25220420240008453
|
22/04/2024
|
RATANI
|
2712006WL000413
|
RATANI
|
00415
|
SBIN0031976
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600919
|
|
MRS RATNI DEVI WO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAUZAMABAD
|
RJ-271200644701518800/1076
(गुढा बेरसल)
|
2712006000NRG25220420240008454
|
22/04/2024
|
SUNITA DEVI
|
2712006WL000413
|
SUNITA DEVI
|
00415
|
SBIN0031976
|
2189
|
2189
|
Processed
|
29/04/2024
|
|
3365600886
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAUZAMABAD
|
RJ-271200644701518800/1155
(गुढा बेरसल)
|
2712006000NRG25220420240008455
|
22/04/2024
|
PHUSPA DEVI
|
2712006WL000413
|
PHUSPA DEVI
|
00415
|
SBIN0031976
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3365600923
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAUZAMABAD
|
RJ-271200644701518800/1157
(गुढा बेरसल)
|
2712006000NRG25220420240008456
|
22/04/2024
|
SUGANA DEVI
|
2712006WL000413
|
SUGANA DEVI
|
00415
|
SBIN0031976
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600907
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAUZAMABAD
|
RJ-271200644701518800/1182
(गुढा बेरसल)
|
2712006000NRG25220420240008457
|
22/04/2024
|
MANJU devi
|
2712006WL000413
|
MANJU devi
|
00415
|
SBIN0031976
|
2189
|
2189
|
Processed
|
29/04/2024
|
|
3365601008
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAUZAMABAD
|
RJ-271200644701518800/1194
(गुढा बेरसल)
|
2712006000NRG25220420240008458
|
22/04/2024
|
SUNITA DEVI
|
2712006WL000413
|
SUNITA DEVI
|
00415
|
SBIN0031976
|
995
|
995
|
Processed
|
29/04/2024
|
|
3365600925
|
|
MRS SUNITA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAUZAMABAD
|
RJ-271200644701518800/1201
(गुढा बेरसल)
|
2712006000NRG25220420240008459
|
22/04/2024
|
DAVI KANWAR
|
2712006WL000413
|
DAVI KANWAR
|
00415
|
SBIN0031976
|
597
|
597
|
Processed
|
29/04/2024
|
|
3365600887
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAUZAMABAD
|
RJ-271200644701518800/21
(गुढा बेरसल)
|
2712006000NRG25220420240008463
|
22/04/2024
|
GANGA DEVI
|
2712006WL000413
|
GANGA DEVI
|
00415
|
SBIN0031976
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3365600842
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAUZAMABAD
|
RJ-271200644701518800/360
(गुढा बेरसल)
|
2712006000NRG25220420240008464
|
22/04/2024
|
SAVITRI DEVI
|
2712006WL000413
|
SAVITRI DEVI
|
00415
|
SBIN0031976
|
796
|
796
|
Processed
|
29/04/2024
|
|
3365600911
|
|
MRS SAVITRI DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAUZAMABAD
|
RJ-271200644701518800/408
(गुढा बेरसल)
|
2712006000NRG25220420240008465
|
22/04/2024
|
Tulsi Devi
|
2712006WL000413
|
Tulsi Devi
|
00415
|
SBIN0031976
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3365600912
|
|
TULSI DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAUZAMABAD
|
RJ-271200644701518800/409
(गुढा बेरसल)
|
2712006000NRG25220420240008466
|
22/04/2024
|
SHANTI
|
2712006WL000413
|
SHANTI
|
00415
|
SBIN0031976
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3365600906
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAUZAMABAD
|
RJ-271200644701518800/412
(गुढा बेरसल)
|
2712006000NRG25220420240008467
|
22/04/2024
|
REKHA DEVI
|
2712006WL000413
|
REKHA DEVI
|
00415
|
SBIN0031976
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600948
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MAUZAMABAD
|
RJ-271200644701518800/429
(गुढा बेरसल)
|
2712006000NRG25220420240008468
|
22/04/2024
|
PREM DEVI
|
2712006WL000413
|
PREM DEVI
|
00415
|
SBIN0031976
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3365600908
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAUZAMABAD
|
RJ-271200644701518800/443
(गुढा बेरसल)
|
2712006000NRG25220420240008469
|
22/04/2024
|
DAKHA
|
2712006WL000413
|
DAKHA
|
00415
|
SBIN0031976
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600909
|
|
MRS DHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAUZAMABAD
|
RJ-271200644701518800/446
(गुढा बेरसल)
|
2712006000NRG25220420240008470
|
22/04/2024
|
SUGANA
|
2712006WL000413
|
SUGANA
|
00415
|
SBIN0031976
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3365601014
|
|
MRS SUGNA DEVI WO KAMAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAUZAMABAD
|
RJ-271200644701518800/464
(गुढा बेरसल)
|
2712006000NRG25220420240008473
|
22/04/2024
|
LADA DEVI
|
2712006WL000413
|
LADA DEVI
|
00415
|
SBIN0031976
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3365600865
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAUZAMABAD
|
RJ-271200644701518800/495
(गुढा बेरसल)
|
2712006000NRG25220420240008474
|
22/04/2024
|
MIRA DEVI
|
2712006WL000413
|
MIRA DEVI
|
00415
|
SBIN0031976
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3365600915
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MAUZAMABAD
|
RJ-271200644701518800/561
(गुढा बेरसल)
|
2712006000NRG25220420240008475
|
22/04/2024
|
SANTOSH
|
2712006WL000413
|
SANTOSH
|
00415
|
SBIN0031976
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3365600922
|
|
MRS SANTOSH WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAUZAMABAD
|
RJ-271200644701518800/601
(गुढा बेरसल)
|
2712006000NRG25220420240008476
|
22/04/2024
|
LAKSHMI
|
2712006WL000413
|
LAKSHMI
|
00415
|
SBIN0031976
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3365600927
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAUZAMABAD
|
RJ-271200644701518800/608
(गुढा बेरसल)
|
2712006000NRG25220420240008478
|
22/04/2024
|
SANTOSH DEVI
|
2712006WL000413
|
SANTOSH DEVI
|
00415
|
SBIN0031976
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3365600905
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAUZAMABAD
|
RJ-271200644701518800/614
(गुढा बेरसल)
|
2712006000NRG25220420240008479
|
22/04/2024
|
AMAN KHAN
|
2712006WL000413
|
AMAN KHAN
|
00415
|
SBIN0031976
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3365600855
|
|
Aman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
MAUZAMABAD
|
RJ-271200644701518800/615
(गुढा बेरसल)
|
2712006000NRG25220420240008480
|
22/04/2024
|
SANTOSH
|
2712006WL000413
|
SANTOSH
|
00415
|
SBIN0031976
|
398
|
398
|
Processed
|
29/04/2024
|
|
3365600928
|
|
MRS SANTOSH WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAUZAMABAD
|
RJ-271200644701518800/641
(गुढा बेरसल)
|
2712006000NRG25220420240008481
|
22/04/2024
|
RAGHUNATH SINGH
|
2712006WL000413
|
RAGHUNATH SINGH
|
00415
|
SBIN0031976
|
398
|
398
|
Processed
|
29/04/2024
|
|
3365600860
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAUZAMABAD
|
RJ-271200644701518800/686
(गुढा बेरसल)
|
2712006000NRG25220420240008482
|
22/04/2024
|
SayarDevi
|
2712006WL000413
|
SayarDevi
|
00415
|
SBIN0031976
|
199
|
199
|
Processed
|
29/04/2024
|
|
3365600847
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAUZAMABAD
|
RJ-271200644701518800/714
(गुढा बेरसल)
|
2712006000NRG25220420240008483
|
22/04/2024
|
REKHA
|
2712006WL000413
|
REKHA
|
00415
|
SBIN0031976
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600868
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAUZAMABAD
|
RJ-271200644701518800/719
(गुढा बेरसल)
|
2712006000NRG25220420240008484
|
22/04/2024
|
VIMALA
|
2712006WL000413
|
VIMALA
|
00415
|
SBIN0031976
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3365600924
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAUZAMABAD
|
RJ-271200644701518800/731
(गुढा बेरसल)
|
2712006000NRG25220420240008485
|
22/04/2024
|
SANJU DEVI
|
2712006WL000413
|
SANJU DEVI
|
00415
|
SBIN0031976
|
597
|
597
|
Processed
|
29/04/2024
|
|
3365600914
|
|
MRS SANJU DEVI WO RAMSWROOP DAROGA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAUZAMABAD
|
RJ-271200644701518800/735
(गुढा बेरसल)
|
2712006000NRG25220420240008486
|
22/04/2024
|
anita devi
|
2712006WL000413
|
anita devi
|
00415
|
SBIN0031976
|
995
|
995
|
Processed
|
29/04/2024
|
|
3365600871
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAUZAMABAD
|
RJ-271200644701518800/746
(गुढा बेरसल)
|
2712006000NRG25220420240008487
|
22/04/2024
|
NORATI DEVI
|
2712006WL000413
|
NORATI DEVI
|
00415
|
SBIN0031976
|
796
|
796
|
Processed
|
29/04/2024
|
|
3365600903
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAUZAMABAD
|
RJ-271200644701518800/767
(गुढा बेरसल)
|
2712006000NRG25220420240008488
|
22/04/2024
|
MULI DEVI
|
2712006WL000413
|
MULI DEVI
|
00415
|
SBIN0031976
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3365601015
|
|
MRS MOOLI DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAUZAMABAD
|
RJ-271200644701518800/844
(गुढा बेरसल)
|
2712006000NRG25220420240008489
|
22/04/2024
|
JASODA
|
2712006WL000413
|
JASODA
|
00415
|
SBIN0031976
|
2189
|
2189
|
Processed
|
29/04/2024
|
|
3365600904
|
|
Mrs. JASHODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAUZAMABAD
|
RJ-271200644701518800/870
(गुढा बेरसल)
|
2712006000NRG25220420240008491
|
22/04/2024
|
CHHOTI DEVI
|
2712006WL000413
|
CHHOTI DEVI
|
00415
|
SBIN0031976
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600734
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAUZAMABAD
|
RJ-271200644701518800/897
(गुढा बेरसल)
|
2712006000NRG25220420240008492
|
22/04/2024
|
MOHINI DEVI
|
2712006WL000413
|
MOHINI DEVI
|
00415
|
SBIN0031976
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3365600916
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAUZAMABAD
|
RJ-271200644701518800/898
(गुढा बेरसल)
|
2712006000NRG25220420240008493
|
22/04/2024
|
SHAKURAN
|
2712006WL000413
|
SHAKURAN
|
00415
|
SBIN0031976
|
1592
|
1592
|
Processed
|
29/04/2024
|
|
3365600848
|
|
MRS SHAKURAN WO RAMJAN KHA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAUZAMABAD
|
RJ-271200644701518800/902
(गुढा बेरसल)
|
2712006000NRG25220420240008494
|
22/04/2024
|
SANTOSH
|
2712006WL000413
|
SANTOSH
|
00415
|
SBIN0031976
|
1393
|
1393
|
Processed
|
29/04/2024
|
|
3365600962
|
|
MRS SANTOSH WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAUZAMABAD
|
RJ-271200644701518800/935
(गुढा बेरसल)
|
2712006000NRG25220420240008495
|
22/04/2024
|
RAMESHWARI
|
2712006WL000413
|
RAMESHWARI
|
00415
|
SBIN0031976
|
1194
|
1194
|
Processed
|
29/04/2024
|
|
3365600917
|
|
MRS RAMESHWAR DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAUZAMABAD
|
RJ-271200644701518800/953
(गुढा बेरसल)
|
2712006000NRG25220420240008496
|
22/04/2024
|
GOPAL
|
2712006WL000413
|
GOPAL
|
00415
|
SBIN0031976
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600857
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAUZAMABAD
|
RJ-271200645001519200/1198
(झरना)
|
2712006000NRG25220420240008526
|
22/04/2024
|
RAMSWRUP
|
2712006WL000414
|
RAMSWRUP
|
00415
|
SBIN0031976
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365600819
|
|
RAMSWAROOP SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MAUZAMABAD
|
RJ-271200645001519200/1664
(झरना)
|
2712006000NRG25220420240008693
|
22/04/2024
|
Gudiya
|
2712006WL000417
|
Gudiya
|
00415
|
SBIN0031976
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365601074
|
|
GUDIYA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MAUZAMABAD
|
RJ-271200645001519200/742
(झरना)
|
2712006000NRG25220420240008547
|
22/04/2024
|
MAINA DEVI
|
2712006WL000414
|
MAINA DEVI
|
00415
|
SBIN0031976
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365600863
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MAUZAMABAD
|
RJ-271200645001519800/1634
(झरना)
|
2712006000NRG25220420240008565
|
22/04/2024
|
DIKSHA DEVI
|
2712006WL000415
|
DIKSHA DEVI
|
00415
|
SBIN0031976
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365600759
|
|
DIKSHA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MAUZAMABAD
|
RJ-271200645001519800/1775
(झरना)
|
2712006000NRG25220420240008613
|
22/04/2024
|
Santos devi
|
2712006WL000416
|
Santos devi
|
00415
|
SBIN0031976
|
725
|
725
|
Processed
|
29/04/2024
|
|
3365600874
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MAUZAMABAD
|
RJ-271200645001519800/480
(झरना)
|
2712006000NRG25220420240008575
|
22/04/2024
|
Baldev
|
2712006WL000415
|
Baldev
|
00415
|
SBIN0031976
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365600853
|
|
MR BALDEV MEENA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAUZAMABAD
|
RJ-271200646901519400/1719
(महलां)
|
2712006000NRG25220420240007753
|
22/04/2024
|
babulal jajoriya
|
2712006WL000370
|
babulal jajoriya
|
00415
|
SBIN0031976
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365600862
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98180
|
98180
|
|
|
|
|
|
|
|
|
339
|
MAUZAMABAD
|
RJ-271200645001519200/1098
(झरना)
|
2712006000NRG25220420240008638
|
22/04/2024
|
MADHU DEVI
|
2712006WL000417
|
MADHU DEVI
|
00415
|
SBIN0032119
|
426
|
426
|
Processed
|
29/04/2024
|
|
3365600875
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
340
|
MAUZAMABAD
|
RJ-271200645001519800/559
(झरना)
|
2712006000NRG25220420240008585
|
22/04/2024
|
HANUMAN
|
2712006WL000415
|
HANUMAN
|
00415
|
SBIN0RRMRGB
|
1595
|
1595
|
Processed
|
29/04/2024
|
|
3365601119
|
|
HANUMAN PRASAD SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
341
|
MAUZAMABAD
|
RJ-271200645001519200/1126
(झरना)
|
2712006000NRG25220420240008514
|
22/04/2024
|
FULLA DEVI
|
2712006WL000414
|
FULLA DEVI
|
00462
|
UCBA0000457
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365600762
|
|
PHOOL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
342
|
MAUZAMABAD
|
RJ-271200644701518800/455
(गुढा बेरसल)
|
2712006000NRG25220420240008471
|
22/04/2024
|
MOHAN LAL
|
2712006WL000413
|
MOHAN LAL
|
00462
|
UCBA0001093
|
2189
|
2189
|
Processed
|
29/04/2024
|
|
3365600767
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
343
|
MAUZAMABAD
|
RJ-271200644601517500/400
(गीदानी)
|
2712006000NRG25190420240006526
|
22/04/2024
|
Sharwan
|
2712006WL000311
|
Sharwan
|
00462
|
UCBA0001349
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365601034
|
|
SHRWAN LAL CHOUDHARY S/O SHYOKARAN JANDU
|
UCO BANK(607066)
|
|
344
|
MAUZAMABAD
|
RJ-271200647001522100/100
(मंगलावाड़ा)
|
2712006000NRG25190420240006397
|
22/04/2024
|
RAM CHANDER REGAR
|
2712006WL000310
|
RAM CHANDER REGAR
|
00462
|
UCBA0001349
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365601032
|
|
RAM CHANDER REGAR S/O GIRDHARI
|
UCO BANK(607066)
|
|
345
|
MAUZAMABAD
|
RJ-271200647001522100/284
(मंगलावाड़ा)
|
2712006000NRG25190420240006460
|
22/04/2024
|
SUMAN DEVI
|
2712006WL000310
|
SUMAN DEVI
|
00462
|
UCBA0001349
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601035
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
346
|
MAUZAMABAD
|
RJ-271200647001522100/288
(मंगलावाड़ा)
|
2712006000NRG25190420240006461
|
22/04/2024
|
SAYAR DEVI
|
2712006WL000310
|
SAYAR DEVI
|
00462
|
UCBA0001349
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365601033
|
|
SAYAR DEVI W/O LADU RAM JAT
|
UCO BANK(607066)
|
|
347
|
MAUZAMABAD
|
RJ-271200647001522100/351
(मंगलावाड़ा)
|
2712006000NRG25190420240006474
|
22/04/2024
|
MAINNA
|
2712006WL000310
|
MAINNA
|
00462
|
UCBA0001349
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601116
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
348
|
MAUZAMABAD
|
RJ-271200644701518700/150
(गुढा बेरसल)
|
2712006000NRG25220420240008444
|
22/04/2024
|
SANTOSH
|
2712006WL000413
|
SANTOSH
|
00468
|
UBIN0915637
|
796
|
796
|
Processed
|
29/04/2024
|
|
3365601084
|
|
SANTOSH DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
349
|
MAUZAMABAD
|
RJ-271200645101525300/183
(झाग)
|
2712006000NRG25190420240006377
|
22/04/2024
|
OMAPRAKASH MINA
|
2712006WL000309
|
OMAPRAKASH MINA
|
00689
|
AUBL0002203
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365601036
|
|
OMPRAKESH MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
350
|
MAUZAMABAD
|
RJ-271200647001522100/1118
(मंगलावाड़ा)
|
2712006000NRG25190420240006403
|
22/04/2024
|
SURAJKARAN
|
2712006WL000310
|
SURAJKARAN
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600763
|
|
SURAJKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MAUZAMABAD
|
RJ-271200647001522100/277
(मंगलावाड़ा)
|
2712006000NRG25190420240006458
|
22/04/2024
|
Kamala Devi
|
2712006WL000310
|
Kamala Devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600764
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
352
|
MAUZAMABAD
|
RJ-271200643701518600/708
(उगरियावास)
|
2712006000NRG25220420240008424
|
22/04/2024
|
JAMANA DEVI
|
2712006WL000409
|
JAMANA DEVI
|
00698
|
RMGB0000408
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3365600794
|
|
Mrs. JAMNA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAUZAMABAD
|
RJ-271200647101517800/280
(मोखमपुरा)
|
2712006000NRG25220420240008735
|
22/04/2024
|
SULATAN GURJAR
|
2712006WL000422
|
SULATAN GURJAR
|
00698
|
RMGB0000408
|
3724
|
3724
|
Processed
|
29/04/2024
|
|
3365600795
|
|
Mr. SULTAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAUZAMABAD
|
RJ-271200647101518100/1484
(मोखमपुरा)
|
2712006000NRG25220420240008730
|
22/04/2024
|
PAPPU DEVI
|
2712006WL000418
|
PAPPU DEVI
|
00698
|
RMGB0000408
|
3724
|
3724
|
Processed
|
29/04/2024
|
|
3365600877
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAUZAMABAD
|
RJ-271200647101518100/1519
(मोखमपुरा)
|
2712006000NRG25220420240008731
|
22/04/2024
|
BADAM DEVI
|
2712006WL000419
|
BADAM DEVI
|
00698
|
RMGB0000408
|
3724
|
3724
|
Processed
|
29/04/2024
|
|
3365600878
|
|
Mrs. BIDAM BAVRIYA BIDAM BAVRIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13772
|
13772
|
|
|
|
|
|
|
|
|
356
|
MAUZAMABAD
|
RJ-271200644601517300/242
(गीदानी)
|
2712006000NRG25190420240006513
|
22/04/2024
|
TARA DEVI
|
2712006WL000311
|
TARA DEVI
|
00698
|
RMGB0000418
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365600980
|
|
Mrs. TARA DEVI WO KAMLESH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAUZAMABAD
|
RJ-271200644601517300/253
(गीदानी)
|
2712006000NRG25190420240006514
|
22/04/2024
|
SUPYAR
|
2712006WL000311
|
SUPYAR
|
00698
|
RMGB0000418
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365600959
|
|
Mrs. SUPYAR DEVI WO RAMPAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAUZAMABAD
|
RJ-271200644601517300/256
(गीदानी)
|
2712006000NRG25190420240006515
|
22/04/2024
|
KAMLA
|
2712006WL000311
|
KAMLA
|
00698
|
RMGB0000418
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365600957
|
|
Mrs. KAMLA DEVI WO RAMLAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAUZAMABAD
|
RJ-271200644601517300/552
(गीदानी)
|
2712006000NRG25190420240006516
|
22/04/2024
|
LAKSHMI DEVI
|
2712006WL000311
|
LAKSHMI DEVI
|
00698
|
RMGB0000418
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365600978
|
|
Mrs. LAXMI DEVI WO GOGRAJ GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAUZAMABAD
|
RJ-271200644601517300/632
(गीदानी)
|
2712006000NRG25190420240006517
|
22/04/2024
|
GITA DEVI
|
2712006WL000311
|
GITA DEVI
|
00698
|
RMGB0000418
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365600929
|
|
Mrs. GEETA DEVI WO RAMKARAN BERWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAUZAMABAD
|
RJ-271200644601517300/77
(गीदानी)
|
2712006000NRG25190420240006518
|
22/04/2024
|
JADAV DEVI
|
2712006WL000311
|
JADAV DEVI
|
00698
|
RMGB0000418
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365600958
|
|
Mrs. JADAV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAUZAMABAD
|
RJ-271200644601517300/86
(गीदानी)
|
2712006000NRG25190420240006519
|
22/04/2024
|
NERAJ
|
2712006WL000311
|
NERAJ
|
00698
|
RMGB0000418
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365600979
|
|
Mrs. NERAJ DEVI WO RAMJILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAUZAMABAD
|
RJ-271200644601517300/90
(गीदानी)
|
2712006000NRG25190420240006520
|
22/04/2024
|
HANUMAN DAROGA
|
2712006WL000311
|
HANUMAN DAROGA
|
00698
|
RMGB0000418
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365601005
|
|
Mr. HANUMAN DAROGA SO BHURA RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAUZAMABAD
|
RJ-271200644601517300/982
(गीदानी)
|
2712006000NRG25190420240006521
|
22/04/2024
|
NEER DEVI
|
2712006WL000311
|
NEER DEVI
|
00698
|
RMGB0000418
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365600783
|
|
MS NEER DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAUZAMABAD
|
RJ-271200644601517500/338
(गीदानी)
|
2712006000NRG25190420240006525
|
22/04/2024
|
KAMALA
|
2712006WL000311
|
KAMALA
|
00698
|
RMGB0000418
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365601012
|
|
Mrs. KAMLA DEVI WO SHYOJIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
366
|
MAUZAMABAD
|
RJ-271200645101525300/1091
(झाग)
|
2712006000NRG25190420240006359
|
22/04/2024
|
RAMESH KUMHAR
|
2712006WL000309
|
RAMESH KUMHAR
|
00698
|
RMGB0000432
|
2134
|
2134
|
Processed
|
29/04/2024
|
|
3365600888
|
|
Mr. RAMESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAUZAMABAD
|
RJ-271200645101525300/1153
(झाग)
|
2712006000NRG25190420240006360
|
22/04/2024
|
SANJU
|
2712006WL000309
|
SANJU
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600760
|
|
Mrs. SANNU DEVI WO GOVIND NARAYAN SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MAUZAMABAD
|
RJ-271200645101525300/1154
(झाग)
|
2712006000NRG25190420240006361
|
22/04/2024
|
SUMAN
|
2712006WL000309
|
SUMAN
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600801
|
|
Mr. SUMAN DEVI W/O SO RAMNIWAS NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAUZAMABAD
|
RJ-271200645101525300/1157
(झाग)
|
2712006000NRG25190420240006363
|
22/04/2024
|
REKHA
|
2712006WL000309
|
REKHA
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365601016
|
|
REKHA DEVI
|
IDFC BANK LIMITED(608117)
|
|
370
|
MAUZAMABAD
|
RJ-271200645101525300/1176
(झाग)
|
2712006000NRG25190420240006364
|
22/04/2024
|
SHRI RAM
|
2712006WL000309
|
SHRI RAM
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365601270
|
|
Mr. SHRIRAM CHOPRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAUZAMABAD
|
RJ-271200645101525300/1183
(झाग)
|
2712006000NRG25190420240006365
|
22/04/2024
|
KAVITA
|
2712006WL000309
|
KAVITA
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600971
|
|
Mrs. KAVITA WO RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAUZAMABAD
|
RJ-271200645101525300/1461
(झाग)
|
2712006000NRG25190420240006366
|
22/04/2024
|
HANSA
|
2712006WL000309
|
HANSA
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600963
|
|
Mrs. HANSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAUZAMABAD
|
RJ-271200645101525300/1494
(झाग)
|
2712006000NRG25190420240006368
|
22/04/2024
|
HAMID
|
2712006WL000309
|
HAMID
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600823
|
|
Mr. HAMID PHAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAUZAMABAD
|
RJ-271200645101525300/1601
(झाग)
|
2712006000NRG25190420240006369
|
22/04/2024
|
KAJOD
|
2712006WL000309
|
KAJOD
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600800
|
|
KAJOD MAL KUMAWAT
|
CANARA BANK(508532)
|
|
375
|
MAUZAMABAD
|
RJ-271200645101525300/162
(झाग)
|
2712006000NRG25190420240006370
|
22/04/2024
|
GANESH DAKTA BHARGAV
|
2712006WL000309
|
GANESH DAKTA BHARGAV
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600796
|
|
Mr. GANESH DATTH BHARGAV SO HARINARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAUZAMABAD
|
RJ-271200645101525300/1639
(झाग)
|
2712006000NRG25190420240006371
|
22/04/2024
|
ANJU KUMAWAT
|
2712006WL000309
|
ANJU KUMAWAT
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600768
|
|
Mrs. ANJU KUMAWAT WO TULSIRAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAUZAMABAD
|
RJ-271200645101525300/1734
(झाग)
|
2712006000NRG25190420240006372
|
22/04/2024
|
VIJAY
|
2712006WL000309
|
VIJAY
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600797
|
|
Mr. VIJAY KUMAR JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAUZAMABAD
|
RJ-271200645101525300/1750
(झाग)
|
2712006000NRG25190420240006373
|
22/04/2024
|
HEMRAJ
|
2712006WL000309
|
HEMRAJ
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600799
|
|
Mr. HEMRAJ KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAUZAMABAD
|
RJ-271200645101525300/1771
(झाग)
|
2712006000NRG25190420240006374
|
22/04/2024
|
SAMPATI DEVI
|
2712006WL000309
|
SAMPATI DEVI
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600990
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAUZAMABAD
|
RJ-271200645101525300/1772
(झाग)
|
2712006000NRG25190420240006375
|
22/04/2024
|
HANSA KHAROL
|
2712006WL000309
|
HANSA KHAROL
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600777
|
|
Mrs. HANSA KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAUZAMABAD
|
RJ-271200645101525300/178
(झाग)
|
2712006000NRG25190420240006376
|
22/04/2024
|
SAYAR
|
2712006WL000309
|
SAYAR
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600964
|
|
Mrs. SAYAR DEVI WO GOPAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MAUZAMABAD
|
RJ-271200645101525300/1897
(झाग)
|
2712006000NRG25190420240006380
|
22/04/2024
|
BHARAT
|
2712006WL000309
|
BHARAT
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600991
|
|
BHARAT KUMAR S/O RAMAWATAR
|
BANK OF INDIA(508505)
|
|
383
|
MAUZAMABAD
|
RJ-271200645101525300/196
(झाग)
|
2712006000NRG25190420240006381
|
22/04/2024
|
MIRA DEVI
|
2712006WL000309
|
MIRA DEVI
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600965
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAUZAMABAD
|
RJ-271200645101525300/2042
(झाग)
|
2712006000NRG25190420240006382
|
22/04/2024
|
kalwati devi
|
2712006WL000309
|
kalwati devi
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600881
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAUZAMABAD
|
RJ-271200645101525300/253
(झाग)
|
2712006000NRG25190420240006383
|
22/04/2024
|
RAHINA BANO
|
2712006WL000309
|
RAHINA BANO
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600975
|
|
Mrs. RAHINA BANO WO ILIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAUZAMABAD
|
RJ-271200645101525300/254
(झाग)
|
2712006000NRG25190420240006384
|
22/04/2024
|
ISLAMUDDHIN
|
2712006WL000309
|
ISLAMUDDHIN
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600891
|
|
Mr. ISLAMUDDIN FAKIR SO SUBHAN SHYAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAUZAMABAD
|
RJ-271200645101525300/290
(झाग)
|
2712006000NRG25190420240006385
|
22/04/2024
|
CHHOTI DEVI TELI
|
2712006WL000309
|
CHHOTI DEVI TELI
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600798
|
|
Mrs. CHHOTI DEVI TELLI WO ROOPNARAYAN TE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAUZAMABAD
|
RJ-271200645101525300/319
(झाग)
|
2712006000NRG25190420240006386
|
22/04/2024
|
GHISI DEVI
|
2712006WL000309
|
GHISI DEVI
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600989
|
|
MS GHISI DEVI W O NAVRATAN JA
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAUZAMABAD
|
RJ-271200645101525300/355
(झाग)
|
2712006000NRG25190420240006387
|
22/04/2024
|
PREMLATA
|
2712006WL000309
|
PREMLATA
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600845
|
|
Mrs. PREM LATA DEVI WO HANSRAJ KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MAUZAMABAD
|
RJ-271200645101525300/364
(झाग)
|
2712006000NRG25190420240006388
|
22/04/2024
|
KAMALA
|
2712006WL000309
|
KAMALA
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365601269
|
|
Mrs. KAMLA DEVI WO HEERA LAL KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAUZAMABAD
|
RJ-271200645101525300/387
(झाग)
|
2712006000NRG25190420240006389
|
22/04/2024
|
MANJUDEVI
|
2712006WL000309
|
MANJUDEVI
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600966
|
|
Mrs. MANJU DEVI WO REKHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAUZAMABAD
|
RJ-271200645101525300/538
(झाग)
|
2712006000NRG25190420240006390
|
22/04/2024
|
SANTOSH
|
2712006WL000309
|
SANTOSH
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600841
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAUZAMABAD
|
RJ-271200645101525300/646
(झाग)
|
2712006000NRG25190420240006391
|
22/04/2024
|
SUMAN TAILOR
|
2712006WL000309
|
SUMAN TAILOR
|
00698
|
RMGB0000432
|
1940
|
1940
|
Rejected
|
29/04/2024
|
|
3365600882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
MAUZAMABAD
|
RJ-271200645101525300/660
(झाग)
|
2712006000NRG25190420240006392
|
22/04/2024
|
GULAB DEVI
|
2712006WL000309
|
GULAB DEVI
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600976
|
|
Mrs. GULAB DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAUZAMABAD
|
RJ-271200645101525300/673
(झाग)
|
2712006000NRG25190420240006393
|
22/04/2024
|
CHHOTI DEVI
|
2712006WL000309
|
CHHOTI DEVI
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600961
|
|
Mrs. CHHOTI DEVI WO LALRAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAUZAMABAD
|
RJ-271200645101525300/855
(झाग)
|
2712006000NRG25190420240006394
|
22/04/2024
|
SAMPATI DEVI
|
2712006WL000309
|
SAMPATI DEVI
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600977
|
|
Mrs. SAMPATI DEVI W/O SAYAR LAL KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MAUZAMABAD
|
RJ-271200645101525300/914
(झाग)
|
2712006000NRG25190420240006395
|
22/04/2024
|
RADHA
|
2712006WL000309
|
RADHA
|
00698
|
RMGB0000432
|
1940
|
1940
|
Processed
|
29/04/2024
|
|
3365600791
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62274
|
62274
|
|
|
|
|
|
|
|
|
398
|
MAUZAMABAD
|
RJ-271200643701518500/1129
(उगरियावास)
|
2712006000NRG25220420240008433
|
22/04/2024
|
MANSHI DEVI
|
2712006WL000412
|
MANSHI DEVI
|
00698
|
RMGB0000446
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365600883
|
|
Mrs. MANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAUZAMABAD
|
RJ-271200643701518600/1016
(उगरियावास)
|
2712006000NRG25220420240008416
|
22/04/2024
|
SUSHILA DEVI
|
2712006WL000409
|
SUSHILA DEVI
|
00698
|
RMGB0000446
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365601002
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAUZAMABAD
|
RJ-271200643701518600/1061
(उगरियावास)
|
2712006000NRG25220420240008417
|
22/04/2024
|
KAUSALYA DEVI
|
2712006WL000409
|
KAUSALYA DEVI
|
00698
|
RMGB0000446
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3365601009
|
|
Mrs. KAUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAUZAMABAD
|
RJ-271200643701518600/1116
(उगरियावास)
|
2712006000NRG25220420240008418
|
22/04/2024
|
ANITA DEVI KUMAWAT
|
2712006WL000409
|
ANITA DEVI KUMAWAT
|
00698
|
RMGB0000446
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3365600898
|
|
Mrs. ANITA KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MAUZAMABAD
|
RJ-271200643701518600/1380
(उगरियावास)
|
2712006000NRG25220420240008420
|
22/04/2024
|
CHOTI
|
2712006WL000409
|
CHOTI
|
00698
|
RMGB0000446
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365600967
|
|
Mrs. CHHOTA DEVI kumawat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAUZAMABAD
|
RJ-271200643701518600/152
(उगरियावास)
|
2712006000NRG25220420240008431
|
22/04/2024
|
Laxmi Devi
|
2712006WL000411
|
Laxmi Devi
|
00698
|
RMGB0000446
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365600933
|
|
Mrs. LAXMI DEVI BAIRWA
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
MAUZAMABAD
|
RJ-271200643701518600/2
(उगरियावास)
|
2712006000NRG25220420240008432
|
22/04/2024
|
Jyana Devi
|
2712006WL000411
|
Jyana Devi
|
00698
|
RMGB0000446
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365600894
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAUZAMABAD
|
RJ-271200643701518600/252
(उगरियावास)
|
2712006000NRG25220420240008421
|
22/04/2024
|
MOHANI DEVI
|
2712006WL000409
|
MOHANI DEVI
|
00698
|
RMGB0000446
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3365600769
|
|
MRS MOHANI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAUZAMABAD
|
RJ-271200643701518600/384
(उगरियावास)
|
2712006000NRG25220420240008423
|
22/04/2024
|
INDRA DEVI BAIRAVA
|
2712006WL000409
|
INDRA DEVI BAIRAVA
|
00698
|
RMGB0000446
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3365600773
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAUZAMABAD
|
RJ-271200643701518600/709
(उगरियावास)
|
2712006000NRG25220420240008425
|
22/04/2024
|
KAUSHALYA DEVI
|
2712006WL000409
|
KAUSHALYA DEVI
|
00698
|
RMGB0000446
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3365600843
|
|
Mrs. KOUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MAUZAMABAD
|
RJ-271200643701518600/710
(उगरियावास)
|
2712006000NRG25220420240008426
|
22/04/2024
|
SOHANI DEVI
|
2712006WL000409
|
SOHANI DEVI
|
00698
|
RMGB0000446
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3365601011
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAUZAMABAD
|
RJ-271200643701518600/793
(उगरियावास)
|
2712006000NRG25220420240008428
|
22/04/2024
|
PANNI DEVI
|
2712006WL000409
|
PANNI DEVI
|
00698
|
RMGB0000446
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365600755
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAUZAMABAD
|
RJ-271200644701518800/1213
(गुढा बेरसल)
|
2712006000NRG25220420240008460
|
22/04/2024
|
HEMLATA DEVI
|
2712006WL000413
|
HEMLATA DEVI
|
00698
|
RMGB0000446
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600885
|
|
Mrs. HEMLATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAUZAMABAD
|
RJ-271200644701518800/1289
(गुढा बेरसल)
|
2712006000NRG25220420240008461
|
22/04/2024
|
NEELAM BAIRWA
|
2712006WL000413
|
NEELAM BAIRWA
|
00698
|
RMGB0000446
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600884
|
|
Ms. NEELAM BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAUZAMABAD
|
RJ-271200644701518800/1387
(गुढा बेरसल)
|
2712006000NRG25220420240008462
|
22/04/2024
|
Arati Devi
|
2712006WL000413
|
Arati Devi
|
00698
|
RMGB0000446
|
2189
|
2189
|
Processed
|
29/04/2024
|
|
3365600999
|
|
Ms. ARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAUZAMABAD
|
RJ-271200644701518800/455
(गुढा बेरसल)
|
2712006000NRG25220420240008472
|
22/04/2024
|
NANDU DEVI
|
2712006WL000413
|
NANDU DEVI
|
00698
|
RMGB0000446
|
1990
|
1990
|
Processed
|
29/04/2024
|
|
3365600982
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAUZAMABAD
|
RJ-271200644701518800/606
(गुढा बेरसल)
|
2712006000NRG25220420240008477
|
22/04/2024
|
CHUKI
|
2712006WL000413
|
CHUKI
|
00698
|
RMGB0000446
|
2189
|
2189
|
Processed
|
29/04/2024
|
|
3365600897
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MAUZAMABAD
|
RJ-271200644701518800/865
(गुढा बेरसल)
|
2712006000NRG25220420240008490
|
22/04/2024
|
PAPU DEVI
|
2712006WL000413
|
PAPU DEVI
|
00698
|
RMGB0000446
|
1791
|
1791
|
Processed
|
29/04/2024
|
|
3365600774
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MAUZAMABAD
|
RJ-271200645001519800/458
(झरना)
|
2712006000NRG25220420240008619
|
22/04/2024
|
BASHIDHAER
|
2712006WL000416
|
BASHIDHAER
|
00698
|
RMGB0000446
|
1305
|
1305
|
Processed
|
29/04/2024
|
|
3365600802
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MAUZAMABAD
|
RJ-271200646901519400/1253
(महलां)
|
2712006000NRG25220420240007749
|
22/04/2024
|
tera chand
|
2712006WL000370
|
tera chand
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365600994
|
|
TARA CHAND JAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MAUZAMABAD
|
RJ-271200646901519400/1264
(महलां)
|
2712006000NRG25220420240007750
|
22/04/2024
|
DEVENDRA KUMAR SHARMA
|
2712006WL000370
|
DEVENDRA KUMAR SHARMA
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365600889
|
|
Mr. DEVENDRA KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAUZAMABAD
|
RJ-271200646901519400/1574
(महलां)
|
2712006000NRG25220420240007751
|
22/04/2024
|
ARCHANA DEVI
|
2712006WL000370
|
ARCHANA DEVI
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365600786
|
|
Mrs. ARCHANA DEVI BAKOLIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAUZAMABAD
|
RJ-271200646901519400/1681
(महलां)
|
2712006000NRG25220420240007752
|
22/04/2024
|
MAYA DEVI
|
2712006WL000370
|
MAYA DEVI
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365600893
|
|
Ms. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAUZAMABAD
|
RJ-271200646901519400/1720
(महलां)
|
2712006000NRG25220420240008747
|
22/04/2024
|
jitendra jajoriya
|
2712006WL000425
|
jitendra jajoriya
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365600772
|
|
Mr. JITENDRA JAJORIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAUZAMABAD
|
RJ-271200646901519400/1726
(महलां)
|
2712006000NRG25220420240008748
|
22/04/2024
|
madhu jabdoliya
|
2712006WL000425
|
madhu jabdoliya
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365600788
|
|
Ms. MADHU JABDOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MAUZAMABAD
|
RJ-271200646901519400/1987
(महलां)
|
2712006000NRG25220420240008749
|
22/04/2024
|
SITA DEVI
|
2712006WL000425
|
SITA DEVI
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365600785
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MAUZAMABAD
|
RJ-271200646901519400/207
(महलां)
|
2712006000NRG25220420240008750
|
22/04/2024
|
HASINA
|
2712006WL000425
|
HASINA
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365601021
|
|
HASEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MAUZAMABAD
|
RJ-271200646901519400/2081
(महलां)
|
2712006000NRG25220420240008752
|
22/04/2024
|
MAYA DEVI
|
2712006WL000426
|
MAYA DEVI
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365600890
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MAUZAMABAD
|
RJ-271200646901519400/2146
(महलां)
|
2712006000NRG25220420240008753
|
22/04/2024
|
LALITA DEVI
|
2712006WL000426
|
LALITA DEVI
|
00698
|
RMGB0000446
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365600787
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MAUZAMABAD
|
RJ-271200646901519400/270
(महलां)
|
2712006000NRG25220420240008756
|
22/04/2024
|
LALI
|
2712006WL000427
|
LALI
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365601120
|
|
LALI DEVI BAKOLIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MAUZAMABAD
|
RJ-271200646901519400/455
(महलां)
|
2712006000NRG25220420240008757
|
22/04/2024
|
PREM
|
2712006WL000427
|
PREM
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365601118
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MAUZAMABAD
|
RJ-271200646901519400/753
(महलां)
|
2712006000NRG25220420240008759
|
22/04/2024
|
MIRA DEVI
|
2712006WL000427
|
MIRA DEVI
|
00698
|
RMGB0000446
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3365601022
|
|
Mrs. MEERAS DEVI HARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79579
|
79579
|
|
|
|
|
|
|
|
|
430
|
MAUZAMABAD
|
RJ-271200647001522100/1
(मंगलावाड़ा)
|
2712006000NRG25190420240006396
|
22/04/2024
|
DHAPU
|
2712006WL000310
|
DHAPU
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600844
|
|
Mrs. DHAPU DEVI BHAGWAN SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MAUZAMABAD
|
RJ-271200647001522100/1009
(मंगलावाड़ा)
|
2712006000NRG25190420240006398
|
22/04/2024
|
ANITA DEVI
|
2712006WL000310
|
ANITA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Rejected
|
29/04/2024
|
|
3365600939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
MAUZAMABAD
|
RJ-271200647001522100/1098
(मंगलावाड़ा)
|
2712006000NRG25190420240006399
|
22/04/2024
|
LALI
|
2712006WL000310
|
LALI
|
00698
|
RMGB0000472
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365600746
|
|
Mrs. LALI DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MAUZAMABAD
|
RJ-271200647001522100/1116
(मंगलावाड़ा)
|
2712006000NRG25190420240006401
|
22/04/2024
|
MANHOR
|
2712006WL000310
|
MANHOR
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365600833
|
|
Mrs. MANBHAR DEVI KANARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAUZAMABAD
|
RJ-271200647001522100/1117
(मंगलावाड़ा)
|
2712006000NRG25190420240006402
|
22/04/2024
|
NATHI
|
2712006WL000310
|
NATHI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601031
|
|
NATHI DEVI BERAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MAUZAMABAD
|
RJ-271200647001522100/1135
(मंगलावाड़ा)
|
2712006000NRG25190420240006404
|
22/04/2024
|
SUPAYAR
|
2712006WL000310
|
SUPAYAR
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600742
|
|
Mrs. SUPYAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MAUZAMABAD
|
RJ-271200647001522100/1143
(मंगलावाड़ा)
|
2712006000NRG25190420240006405
|
22/04/2024
|
norti devi
|
2712006WL000310
|
norti devi
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600981
|
|
NORTI DEVI W/O MANGAL CHAND BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
MAUZAMABAD
|
RJ-271200647001522100/129
(मंगलावाड़ा)
|
2712006000NRG25190420240006409
|
22/04/2024
|
CHHOTI
|
2712006WL000310
|
CHHOTI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600837
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MAUZAMABAD
|
RJ-271200647001522100/129
(मंगलावाड़ा)
|
2712006000NRG25190420240006408
|
22/04/2024
|
RAMALAL JAT
|
2712006WL000310
|
RAMALAL JAT
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600956
|
|
Mr. RAMLAL JAT S/O SUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MAUZAMABAD
|
RJ-271200647001522100/132
(मंगलावाड़ा)
|
2712006000NRG25190420240006410
|
22/04/2024
|
ANOP
|
2712006WL000310
|
ANOP
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601026
|
|
Mrs. ANOP DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAUZAMABAD
|
RJ-271200647001522100/14
(मंगलावाड़ा)
|
2712006000NRG25190420240006411
|
22/04/2024
|
SAYAR DEVI
|
2712006WL000310
|
SAYAR DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365601261
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MAUZAMABAD
|
RJ-271200647001522100/140
(मंगलावाड़ा)
|
2712006000NRG25190420240006412
|
22/04/2024
|
SUGANI
|
2712006WL000310
|
SUGANI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600745
|
|
SUGAN DEVI
|
HDFC BANK LTD(607152)
|
|
442
|
MAUZAMABAD
|
RJ-271200647001522100/141
(मंगलावाड़ा)
|
2712006000NRG25190420240006413
|
22/04/2024
|
MANGALI DEVI
|
2712006WL000310
|
MANGALI DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365600836
|
|
MANGALI DEVI
|
HDFC BANK LTD(607152)
|
|
443
|
MAUZAMABAD
|
RJ-271200647001522100/143
(मंगलावाड़ा)
|
2712006000NRG25190420240006414
|
22/04/2024
|
SANJANA DEVI
|
2712006WL000310
|
SANJANA DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365600947
|
|
Mrs. SAJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MAUZAMABAD
|
RJ-271200647001522100/157
(मंगलावाड़ा)
|
2712006000NRG25190420240006415
|
22/04/2024
|
GYARASI
|
2712006WL000310
|
GYARASI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600940
|
|
GYARSI DEVI
|
HDFC BANK LTD(607152)
|
|
445
|
MAUZAMABAD
|
RJ-271200647001522100/160
(मंगलावाड़ा)
|
2712006000NRG25190420240006416
|
22/04/2024
|
KAMALA DEVI
|
2712006WL000310
|
KAMALA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600986
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MAUZAMABAD
|
RJ-271200647001522100/162
(मंगलावाड़ा)
|
2712006000NRG25190420240006418
|
22/04/2024
|
SUNITA
|
2712006WL000310
|
SUNITA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601018
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MAUZAMABAD
|
RJ-271200647001522100/163
(मंगलावाड़ा)
|
2712006000NRG25190420240006419
|
22/04/2024
|
GHISI DEVI
|
2712006WL000310
|
GHISI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600840
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MAUZAMABAD
|
RJ-271200647001522100/171
(मंगलावाड़ा)
|
2712006000NRG25190420240006420
|
22/04/2024
|
SAVITRI DEVI BAIRAVA
|
2712006WL000310
|
SAVITRI DEVI BAIRAVA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601020
|
|
SAVITRI DEVI BERWA W/O RAM NARAIAN
|
UCO BANK(607066)
|
|
449
|
MAUZAMABAD
|
RJ-271200647001522100/182
(मंगलावाड़ा)
|
2712006000NRG25190420240006421
|
22/04/2024
|
SURAGYAN
|
2712006WL000310
|
SURAGYAN
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600992
|
|
Mrs. SURGYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MAUZAMABAD
|
RJ-271200647001522100/19
(मंगलावाड़ा)
|
2712006000NRG25190420240006423
|
22/04/2024
|
BHANVARI DEVI
|
2712006WL000310
|
BHANVARI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601265
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MAUZAMABAD
|
RJ-271200647001522100/190
(मंगलावाड़ा)
|
2712006000NRG25190420240006424
|
22/04/2024
|
LADA DEVI
|
2712006WL000310
|
LADA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600743
|
|
Mrs. LADA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MAUZAMABAD
|
RJ-271200647001522100/195
(मंगलावाड़ा)
|
2712006000NRG25190420240006425
|
22/04/2024
|
RAMAFUL
|
2712006WL000310
|
RAMAFUL
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365600838
|
|
Mrs. RAMPHUL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MAUZAMABAD
|
RJ-271200647001522100/211
(मंगलावाड़ा)
|
2712006000NRG25190420240006426
|
22/04/2024
|
GISI
|
2712006WL000310
|
GISI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601029
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MAUZAMABAD
|
RJ-271200647001522100/213
(मंगलावाड़ा)
|
2712006000NRG25190420240006427
|
22/04/2024
|
SUGANI DEVI
|
2712006WL000310
|
SUGANI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601001
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MAUZAMABAD
|
RJ-271200647001522100/214
(मंगलावाड़ा)
|
2712006000NRG25190420240006428
|
22/04/2024
|
BANNI DEVI
|
2712006WL000310
|
BANNI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600988
|
|
Mrs. BANNI DEVI LAXMAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MAUZAMABAD
|
RJ-271200647001522100/216
(मंगलावाड़ा)
|
2712006000NRG25190420240006429
|
22/04/2024
|
KAILASH DEVI
|
2712006WL000310
|
KAILASH DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600747
|
|
Mrs. KAILLASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MAUZAMABAD
|
RJ-271200647001522100/219
(मंगलावाड़ा)
|
2712006000NRG25190420240006430
|
22/04/2024
|
LALI DEVI BAIRAVA
|
2712006WL000310
|
LALI DEVI BAIRAVA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600955
|
|
Mrs. LALI DEVI BHURA RAM BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MAUZAMABAD
|
RJ-271200647001522100/222
(मंगलावाड़ा)
|
2712006000NRG25190420240006431
|
22/04/2024
|
RASAL DEVI
|
2712006WL000310
|
RASAL DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600744
|
|
Mrs. RASAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MAUZAMABAD
|
RJ-271200647001522100/226
(मंगलावाड़ा)
|
2712006000NRG25190420240006433
|
22/04/2024
|
HIRA DEVI
|
2712006WL000310
|
HIRA DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600835
|
|
Mrs. HIRA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MAUZAMABAD
|
RJ-271200647001522100/228
(मंगलावाड़ा)
|
2712006000NRG25190420240006434
|
22/04/2024
|
SANTOSH DEVI
|
2712006WL000310
|
SANTOSH DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365601266
|
|
Mrs. SANTOSH DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MAUZAMABAD
|
RJ-271200647001522100/229
(मंगलावाड़ा)
|
2712006000NRG25190420240006435
|
22/04/2024
|
MANABHAR DEVI
|
2712006WL000310
|
MANABHAR DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365600987
|
|
MR MANBHAR DEVI WO HANUMAN BLAYI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MAUZAMABAD
|
RJ-271200647001522100/230
(मंगलावाड़ा)
|
2712006000NRG25190420240006436
|
22/04/2024
|
NANDU DEVI
|
2712006WL000310
|
NANDU DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600822
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MAUZAMABAD
|
RJ-271200647001522100/232
(मंगलावाड़ा)
|
2712006000NRG25190420240006437
|
22/04/2024
|
MANNA
|
2712006WL000310
|
MANNA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600827
|
|
Mrs. MANNA DEVI HARIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MAUZAMABAD
|
RJ-271200647001522100/233
(मंगलावाड़ा)
|
2712006000NRG25190420240006438
|
22/04/2024
|
SANTOSH
|
2712006WL000310
|
SANTOSH
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600946
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MAUZAMABAD
|
RJ-271200647001522100/234
(मंगलावाड़ा)
|
2712006000NRG25190420240006439
|
22/04/2024
|
BADAM DEVI
|
2712006WL000310
|
BADAM DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600752
|
|
Mrs. BADAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MAUZAMABAD
|
RJ-271200647001522100/236
(मंगलावाड़ा)
|
2712006000NRG25190420240006440
|
22/04/2024
|
SITA DEVI
|
2712006WL000310
|
SITA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600941
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MAUZAMABAD
|
RJ-271200647001522100/238
(मंगलावाड़ा)
|
2712006000NRG25190420240006441
|
22/04/2024
|
MANJU DEVI
|
2712006WL000310
|
MANJU DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601267
|
|
Mrs. MANJU DEVI SOHAN LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MAUZAMABAD
|
RJ-271200647001522100/24
(मंगलावाड़ा)
|
2712006000NRG25190420240006442
|
22/04/2024
|
CHHOTI DEVI
|
2712006WL000310
|
CHHOTI DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365601117
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MAUZAMABAD
|
RJ-271200647001522100/251
(मंगलावाड़ा)
|
2712006000NRG25190420240006444
|
22/04/2024
|
JHAMARI
|
2712006WL000310
|
JHAMARI
|
00698
|
RMGB0000472
|
170
|
170
|
Processed
|
29/04/2024
|
|
3365601023
|
|
Mrs. JHAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MAUZAMABAD
|
RJ-271200647001522100/254
(मंगलावाड़ा)
|
2712006000NRG25190420240006445
|
22/04/2024
|
MADANI DEVI
|
2712006WL000310
|
MADANI DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365601262
|
|
Mrs. MADANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MAUZAMABAD
|
RJ-271200647001522100/257
(मंगलावाड़ा)
|
2712006000NRG25190420240006447
|
22/04/2024
|
SANJHA
|
2712006WL000310
|
SANJHA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600826
|
|
Mrs. SANJHA DEVI BHURARAM BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MAUZAMABAD
|
RJ-271200647001522100/260
(मंगलावाड़ा)
|
2712006000NRG25190420240006448
|
22/04/2024
|
KAILI DEVI
|
2712006WL000310
|
KAILI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600824
|
|
Mrs. KAILI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MAUZAMABAD
|
RJ-271200647001522100/263
(मंगलावाड़ा)
|
2712006000NRG25190420240006449
|
22/04/2024
|
NANACHI
|
2712006WL000310
|
NANACHI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600951
|
|
Mrs. NANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MAUZAMABAD
|
RJ-271200647001522100/264
(मंगलावाड़ा)
|
2712006000NRG25190420240006450
|
22/04/2024
|
SHANTI DEVI
|
2712006WL000310
|
SHANTI DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600740
|
|
Mrs. SHANTI DEVI BANSHI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MAUZAMABAD
|
RJ-271200647001522100/269
(मंगलावाड़ा)
|
2712006000NRG25190420240006451
|
22/04/2024
|
RAMA DEVI
|
2712006WL000310
|
RAMA DEVI
|
00698
|
RMGB0000472
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365600945
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MAUZAMABAD
|
RJ-271200647001522100/271
(मंगलावाड़ा)
|
2712006000NRG25190420240006452
|
22/04/2024
|
PREM DEVI
|
2712006WL000310
|
PREM DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600753
|
|
Mrs. PREM DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MAUZAMABAD
|
RJ-271200647001522100/272
(मंगलावाड़ा)
|
2712006000NRG25190420240006453
|
22/04/2024
|
KAUSHALYA
|
2712006WL000310
|
KAUSHALYA
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600974
|
|
Mrs. KOSLYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MAUZAMABAD
|
RJ-271200647001522100/273
(मंगलावाड़ा)
|
2712006000NRG25190420240006455
|
22/04/2024
|
GULAB
|
2712006WL000310
|
GULAB
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600825
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MAUZAMABAD
|
RJ-271200647001522100/275
(मंगलावाड़ा)
|
2712006000NRG25190420240006456
|
22/04/2024
|
RAMESHWARI
|
2712006WL000310
|
RAMESHWARI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600831
|
|
Mrs. RAMESHWARI DEVI BHERU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MAUZAMABAD
|
RJ-271200647001522100/276
(मंगलावाड़ा)
|
2712006000NRG25190420240006457
|
22/04/2024
|
CHHOTI
|
2712006WL000310
|
CHHOTI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601024
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MAUZAMABAD
|
RJ-271200647001522100/29
(मंगलावाड़ा)
|
2712006000NRG25190420240006462
|
22/04/2024
|
BARAJI DEVI
|
2712006WL000310
|
BARAJI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600749
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MAUZAMABAD
|
RJ-271200647001522100/298
(मंगलावाड़ा)
|
2712006000NRG25190420240006463
|
22/04/2024
|
FULA DEVI
|
2712006WL000310
|
FULA DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365601025
|
|
FULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MAUZAMABAD
|
RJ-271200647001522100/309
(मंगलावाड़ा)
|
2712006000NRG25190420240006465
|
22/04/2024
|
GALAKU DEVI
|
2712006WL000310
|
GALAKU DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600832
|
|
Mrs. GALKU DEVI RATNA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MAUZAMABAD
|
RJ-271200647001522100/313
(मंगलावाड़ा)
|
2712006000NRG25190420240006466
|
22/04/2024
|
KOSHALYA DEVI
|
2712006WL000310
|
KOSHALYA DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365601030
|
|
Mr. KOSHALYA S/O SHANKAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MAUZAMABAD
|
RJ-271200647001522100/316
(मंगलावाड़ा)
|
2712006000NRG25190420240006467
|
22/04/2024
|
RADHA DEVI
|
2712006WL000310
|
RADHA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600750
|
|
Mrs. RADHA DEVI RAMESH YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MAUZAMABAD
|
RJ-271200647001522100/342
(मंगलावाड़ा)
|
2712006000NRG25190420240006470
|
22/04/2024
|
MAMATA
|
2712006WL000310
|
MAMATA
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600879
|
|
MAMATA
|
INDUSIND BANK(607189)
|
|
487
|
MAUZAMABAD
|
RJ-271200647001522100/347
(मंगलावाड़ा)
|
2712006000NRG25190420240006471
|
22/04/2024
|
MANABHAR
|
2712006WL000310
|
MANABHAR
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600765
|
|
Mrs. MANBHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MAUZAMABAD
|
RJ-271200647001522100/35
(मंगलावाड़ा)
|
2712006000NRG25190420240006472
|
22/04/2024
|
TARA DEVI
|
2712006WL000310
|
TARA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600942
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MAUZAMABAD
|
RJ-271200647001522100/352-A
(मंगलावाड़ा)
|
2712006000NRG25190420240006475
|
22/04/2024
|
Pooja Mandoitya
|
2712006WL000310
|
Pooja Mandoitya
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600997
|
|
POOJA WO POKHER JI
|
UNION BANK OF INDIA(508500)
|
|
490
|
MAUZAMABAD
|
RJ-271200647001522100/364
(मंगलावाड़ा)
|
2712006000NRG25190420240006476
|
22/04/2024
|
Bodi Regar
|
2712006WL000310
|
Bodi Regar
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600931
|
|
Mrs. BODI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MAUZAMABAD
|
RJ-271200647001522100/381
(मंगलावाड़ा)
|
2712006000NRG25190420240006477
|
22/04/2024
|
AUKAR RAINGAR
|
2712006WL000310
|
AUKAR RAINGAR
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600737
|
|
Mrs. ONKAR RAIGER GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MAUZAMABAD
|
RJ-271200647001522100/385
(मंगलावाड़ा)
|
2712006000NRG25190420240006479
|
22/04/2024
|
INDRA DEVI
|
2712006WL000310
|
INDRA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601003
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MAUZAMABAD
|
RJ-271200647001522100/385
(मंगलावाड़ा)
|
2712006000NRG25190420240006478
|
22/04/2024
|
PARVATI
|
2712006WL000310
|
PARVATI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601004
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MAUZAMABAD
|
RJ-271200647001522100/388
(मंगलावाड़ा)
|
2712006000NRG25190420240006480
|
22/04/2024
|
MANNI DEVI
|
2712006WL000310
|
MANNI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601264
|
|
Mrs. MANNI DEVI GOPAL RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MAUZAMABAD
|
RJ-271200647001522100/39
(मंगलावाड़ा)
|
2712006000NRG25190420240006481
|
22/04/2024
|
SUPYAR
|
2712006WL000310
|
SUPYAR
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600735
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MAUZAMABAD
|
RJ-271200647001522100/42
(मंगलावाड़ा)
|
2712006000NRG25190420240006483
|
22/04/2024
|
JAMANA DEVI
|
2712006WL000310
|
JAMANA DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365601263
|
|
JAMNA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
497
|
MAUZAMABAD
|
RJ-271200647001522100/43
(मंगलावाड़ा)
|
2712006000NRG25190420240006485
|
22/04/2024
|
SHANTI DEVI
|
2712006WL000310
|
SHANTI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600954
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MAUZAMABAD
|
RJ-271200647001522100/47
(मंगलावाड़ा)
|
2712006000NRG25190420240006487
|
22/04/2024
|
JYANA
|
2712006WL000310
|
JYANA
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600757
|
|
Mrs. JYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MAUZAMABAD
|
RJ-271200647001522100/47
(मंगलावाड़ा)
|
2712006000NRG25190420240006488
|
22/04/2024
|
RAMADHAN JAT
|
2712006WL000310
|
RAMADHAN JAT
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600754
|
|
Mr. RAMDHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MAUZAMABAD
|
RJ-271200647001522100/54
(मंगलावाड़ा)
|
2712006000NRG25190420240006489
|
22/04/2024
|
PRASHNA DEVI
|
2712006WL000310
|
PRASHNA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600944
|
|
Mrs. PRASHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MAUZAMABAD
|
RJ-271200647001522100/55
(मंगलावाड़ा)
|
2712006000NRG25190420240006490
|
22/04/2024
|
MIRA DEVI
|
2712006WL000310
|
MIRA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601027
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MAUZAMABAD
|
RJ-271200647001522100/56
(मंगलावाड़ा)
|
2712006000NRG25190420240006491
|
22/04/2024
|
NANDU DEVI
|
2712006WL000310
|
NANDU DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600993
|
|
Mrs. NANDU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MAUZAMABAD
|
RJ-271200647001522100/60
(मंगलावाड़ा)
|
2712006000NRG25190420240006492
|
22/04/2024
|
SOHANI DEVI
|
2712006WL000310
|
SOHANI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600834
|
|
Mrs. SOHANI DEVI W/O DHANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MAUZAMABAD
|
RJ-271200647001522100/622
(मंगलावाड़ा)
|
2712006000NRG25190420240006493
|
22/04/2024
|
NATHI DEVI
|
2712006WL000310
|
NATHI DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600943
|
|
MRS SMTNATHI DEVI W O SUWA RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
MAUZAMABAD
|
RJ-271200647001522100/622
(मंगलावाड़ा)
|
2712006000NRG25190420240006494
|
22/04/2024
|
SUVARAM
|
2712006WL000310
|
SUVARAM
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600738
|
|
SUWA RAM SO RAMDEV
|
BANK OF BARODA(606985)
|
|
506
|
MAUZAMABAD
|
RJ-271200647001522100/626
(मंगलावाड़ा)
|
2712006000NRG25190420240006495
|
22/04/2024
|
SUGANA DEVI
|
2712006WL000310
|
SUGANA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600739
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MAUZAMABAD
|
RJ-271200647001522100/637
(मंगलावाड़ा)
|
2712006000NRG25190420240006496
|
22/04/2024
|
RASAL
|
2712006WL000310
|
RASAL
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600949
|
|
Mrs. RASAL DEVI PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MAUZAMABAD
|
RJ-271200647001522100/641
(मंगलावाड़ा)
|
2712006000NRG25190420240006497
|
22/04/2024
|
SITA
|
2712006WL000310
|
SITA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601268
|
|
Mrs. SITA DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MAUZAMABAD
|
RJ-271200647001522100/651
(मंगलावाड़ा)
|
2712006000NRG25190420240006498
|
22/04/2024
|
INDARA DEVI
|
2712006WL000310
|
INDARA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365601028
|
|
Mrs. INDRA DEVI S/O KALYAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MAUZAMABAD
|
RJ-271200647001522100/656
(मंगलावाड़ा)
|
2712006000NRG25190420240006500
|
22/04/2024
|
KAMALA DEVI
|
2712006WL000310
|
KAMALA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600736
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
MAUZAMABAD
|
RJ-271200647001522100/658
(मंगलावाड़ा)
|
2712006000NRG25190420240006501
|
22/04/2024
|
BHURI DEVI
|
2712006WL000310
|
BHURI DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365600960
|
|
BHURI DEVI
|
HDFC BANK LTD(607152)
|
|
512
|
MAUZAMABAD
|
RJ-271200647001522100/666
(मंगलावाड़ा)
|
2712006000NRG25190420240006503
|
22/04/2024
|
SUPYAR
|
2712006WL000310
|
SUPYAR
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365600751
|
|
Mrs. SUPYAR DEVI MADAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MAUZAMABAD
|
RJ-271200647001522100/669
(मंगलावाड़ा)
|
2712006000NRG25190420240006505
|
22/04/2024
|
INDARA DEVI
|
2712006WL000310
|
INDARA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600748
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MAUZAMABAD
|
RJ-271200647001522100/676
(मंगलावाड़ा)
|
2712006000NRG25190420240006507
|
22/04/2024
|
Tulasi
|
2712006WL000310
|
Tulasi
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600984
|
|
TULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
MAUZAMABAD
|
RJ-271200647001522100/678
(मंगलावाड़ा)
|
2712006000NRG25190420240006508
|
22/04/2024
|
BHURI DEVI
|
2712006WL000310
|
BHURI DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365601017
|
|
Mrs. BHURI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MAUZAMABAD
|
RJ-271200647001522100/683
(मंगलावाड़ा)
|
2712006000NRG25190420240006509
|
22/04/2024
|
LADU SINGH
|
2712006WL000310
|
LADU SINGH
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600998
|
|
Mrs. LADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MAUZAMABAD
|
RJ-271200647001522100/687
(मंगलावाड़ा)
|
2712006000NRG25190420240006510
|
22/04/2024
|
RAMA DEVI
|
2712006WL000310
|
RAMA DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600952
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MAUZAMABAD
|
RJ-271200647001522100/693
(मंगलावाड़ा)
|
2712006000NRG25190420240006511
|
22/04/2024
|
Santosh Balai
|
2712006WL000310
|
Santosh Balai
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365600953
|
|
Mrs. SANTOSH BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MAUZAMABAD
|
RJ-271200647001522100/695
(मंगलावाड़ा)
|
2712006000NRG25190420240006512
|
22/04/2024
|
SAYAR
|
2712006WL000310
|
SAYAR
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365600950
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174080
|
174080
|
|
|
|
|
|
|
|
|
520
|
MAUZAMABAD
|
RJ-271200643301521100/189
(अखेपुरा)
|
2712006000NRG25220420240008411
|
22/04/2024
|
PREM DEVI
|
2712006WL000407
|
PREM DEVI
|
00698
|
RMGB0000587
|
200
|
200
|
Processed
|
29/04/2024
|
|
3365600969
|
|
Mrs. PREM DEVI WO SITA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MAUZAMABAD
|
RJ-271200643301521300/463
(अखेपुरा)
|
2712006000NRG25220420240008762
|
22/04/2024
|
GYANA
|
2712006WL000428
|
GYANA
|
00698
|
RMGB0000587
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365600970
|
|
Mrs. GYANA DEVI WO UDARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MAUZAMABAD
|
RJ-271200643301521300/464
(अखेपुरा)
|
2712006000NRG25220420240008763
|
22/04/2024
|
RAMANARAYAN
|
2712006WL000428
|
RAMANARAYAN
|
00698
|
RMGB0000587
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365600983
|
|
Mr. RAM NARAYAN SO SURAJKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MAUZAMABAD
|
RJ-271200643301521300/496
(अखेपुरा)
|
2712006000NRG25220420240008767
|
22/04/2024
|
MANABHAR DEVI
|
2712006WL000428
|
MANABHAR DEVI
|
00698
|
RMGB0000587
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365600766
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MAUZAMABAD
|
RJ-271200643301521300/497
(अखेपुरा)
|
2712006000NRG25220420240008768
|
22/04/2024
|
MOHAN LAL
|
2712006WL000428
|
MOHAN LAL
|
00698
|
RMGB0000587
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365600934
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MAUZAMABAD
|
RJ-271200643301521300/497
(अखेपुरा)
|
2712006000NRG25220420240008769
|
22/04/2024
|
PERAM DEVI
|
2712006WL000428
|
PERAM DEVI
|
00698
|
RMGB0000587
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365600830
|
|
Mrs. MANBHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MAUZAMABAD
|
RJ-271200643301521300/551
(अखेपुरा)
|
2712006000NRG25220420240008770
|
22/04/2024
|
MULARAM
|
2712006WL000428
|
MULARAM
|
00698
|
RMGB0000587
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365600828
|
|
Mr. MULA SO BHAIRU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MAUZAMABAD
|
RJ-271200643301521300/551
(अखेपुरा)
|
2712006000NRG25220420240008771
|
22/04/2024
|
RAMAPYARI DEVI
|
2712006WL000428
|
RAMAPYARI DEVI
|
00698
|
RMGB0000587
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365601006
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MAUZAMABAD
|
RJ-271200643301521300/702
(अखेपुरा)
|
2712006000NRG25220420240008772
|
22/04/2024
|
KAMLESH
|
2712006WL000428
|
KAMLESH
|
00698
|
RMGB0000587
|
1330
|
1330
|
Processed
|
29/04/2024
|
|
3365600973
|
|
Mrs. KAMLESH DEVI WO SURESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MAUZAMABAD
|
RJ-271200643301521300/703
(अखेपुरा)
|
2712006000NRG25220420240008412
|
22/04/2024
|
RANG
|
2712006WL000408
|
RANG
|
00698
|
RMGB0000587
|
2128
|
2128
|
Processed
|
29/04/2024
|
|
3365600972
|
|
Mr. RANGALAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MAUZAMABAD
|
RJ-271200643301521300/926
(अखेपुरा)
|
2712006000NRG25220420240008414
|
22/04/2024
|
RAMKANYA
|
2712006WL000408
|
RAMKANYA
|
00698
|
RMGB0000587
|
2128
|
2128
|
Processed
|
29/04/2024
|
|
3365600829
|
|
Mrs. RAMKANYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MAUZAMABAD
|
RJ-271200644601517500/1130
(गीदानी)
|
2712006000NRG25190420240006522
|
22/04/2024
|
Sanju Devi
|
2712006WL000311
|
Sanju Devi
|
00698
|
RMGB0000587
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3365601000
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MAUZAMABAD
|
RJ-271200647101517700/899
(मोखमपुरा)
|
2712006000NRG25220420240008734
|
22/04/2024
|
SUWALAL
|
2712006WL000421
|
SUWALAL
|
00698
|
RMGB0000587
|
3724
|
3724
|
Processed
|
29/04/2024
|
|
3365601010
|
|
Mr. SUWA LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MAUZAMABAD
|
RJ-271200647101517800/280
(मोखमपुरा)
|
2712006000NRG25220420240008736
|
22/04/2024
|
NANDU DEVI
|
2712006WL000422
|
NANDU DEVI
|
00698
|
RMGB0000587
|
3724
|
3724
|
Processed
|
29/04/2024
|
|
3365600968
|
|
Mrs. NANDU DEVI WO SULTAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MAUZAMABAD
|
RJ-271200647101518000/312
(मोखमपुरा)
|
2712006000NRG25220420240008740
|
22/04/2024
|
NANACHI DEVI
|
2712006WL000423
|
NANACHI DEVI
|
00698
|
RMGB0000587
|
1976
|
1976
|
Processed
|
29/04/2024
|
|
3365600776
|
|
Mrs. NANACHI DEVI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MAUZAMABAD
|
RJ-271200647101518000/313
(मोखमपुरा)
|
2712006000NRG25220420240008741
|
22/04/2024
|
CHHOTI DEVI
|
2712006WL000423
|
CHHOTI DEVI
|
00698
|
RMGB0000587
|
1976
|
1976
|
Processed
|
29/04/2024
|
|
3365600839
|
|
Mrs. CHOTI DEVI WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MAUZAMABAD
|
RJ-271200647101518000/686
(मोखमपुरा)
|
2712006000NRG25220420240008742
|
22/04/2024
|
SHIVAJIRAM
|
2712006WL000423
|
SHIVAJIRAM
|
00698
|
RMGB0000587
|
1976
|
1976
|
Processed
|
29/04/2024
|
|
3365600775
|
|
SHIVJI RAM JEWLIYA
|
HDFC BANK LTD(607152)
|
|
537
|
MAUZAMABAD
|
RJ-271200647101520700/1442
(मोखमपुरा)
|
2712006000NRG25220420240008732
|
22/04/2024
|
LAXMI DEVI
|
2712006WL000420
|
LAXMI DEVI
|
00698
|
RMGB0000587
|
3724
|
3724
|
Processed
|
29/04/2024
|
|
3365600792
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33816
|
33816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
881066
|
881066
|
|
|
|
|
|
|
|