|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nava
|
RJ-271401145001902200/3894419
(भगवानपुरा)
|
2714011450NRG24040720230589932
|
05/07/2023
|
TEJA GUJAR
|
2714011450WL008315
|
TEJA GUJAR
|
00045
|
BARB0NAWAXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790716
|
|
TEJA GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
Nava
|
RJ-271401145001902200/3894433
(भगवानपुरा)
|
2714011450NRG24040720230589940
|
05/07/2023
|
MAMTA
|
2714011450WL008315
|
MAMTA
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790724
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
3
|
Nava
|
RJ-271401145001902200/3894485
(भगवानपुरा)
|
2714011450NRG24040720230589963
|
05/07/2023
|
GEETA DEVI
|
2714011450WL008315
|
GEETA DEVI
|
00045
|
BARB0NAWAXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790717
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Nava
|
RJ-271401145001902200/3894491
(भगवानपुरा)
|
2714011450NRG24040720230589968
|
05/07/2023
|
MITHU DEVI
|
2714011450WL008315
|
MITHU DEVI
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790721
|
|
Mithu Devi
|
BANK OF BARODA(606985)
|
|
5
|
Nava
|
RJ-271401145001902200/514312638
(भगवानपुरा)
|
2714011450NRG24040720230589969
|
05/07/2023
|
LICHHAMA DEVI
|
2714011450WL008315
|
LICHHAMA DEVI
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790711
|
|
LICHHAMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Nava
|
RJ-271401145001902200/514312644
(भगवानपुरा)
|
2714011450NRG24040720230589971
|
05/07/2023
|
Nandu devi
|
2714011450WL008315
|
Nandu devi
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790720
|
|
Nandu Devi
|
BANK OF BARODA(606985)
|
|
7
|
Nava
|
RJ-271401145001902200/514312649
(भगवानपुरा)
|
2714011450NRG24040720230589972
|
05/07/2023
|
SANTOSH KUMAWAT
|
2714011450WL008315
|
SANTOSH KUMAWAT
|
00045
|
BARB0NAWAXX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801790710
|
|
SANTOSH KUMAWAT WO SURESH
|
BANK OF BARODA(606985)
|
|
8
|
Nava
|
RJ-271401145001902200/514312693
(भगवानपुरा)
|
2714011450NRG24040720230589973
|
05/07/2023
|
BIMLA DEVI
|
2714011450WL008315
|
BIMLA DEVI
|
00045
|
BARB0NAWAXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790726
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
9
|
Nava
|
RJ-271401145001902200/51432562
(भगवानपुरा)
|
2714011450NRG24040720230589974
|
05/07/2023
|
GYARSI DEVI
|
2714011450WL008315
|
GYARSI DEVI
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790719
|
|
Gyarsi Devi
|
BANK OF BARODA(606985)
|
|
10
|
Nava
|
RJ-271401145001902200/51432600
(भगवानपुरा)
|
2714011450NRG24040720230589980
|
05/07/2023
|
Bimla devi
|
2714011450WL008315
|
Bimla devi
|
00045
|
BARB0NAWAXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790723
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
11
|
Nava
|
RJ-271401145001902200/51432603
(भगवानपुरा)
|
2714011450NRG24040720230589981
|
05/07/2023
|
TIJU DEVI
|
2714011450WL008315
|
TIJU DEVI
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790715
|
|
TIJU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Nava
|
RJ-271401145001902200/51432609
(भगवानपुरा)
|
2714011450NRG24040720230589982
|
05/07/2023
|
SONI DEVI
|
2714011450WL008315
|
SONI DEVI
|
00045
|
BARB0NAWAXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790714
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Nava
|
RJ-271401145001902200/51432631
(भगवानपुरा)
|
2714011450NRG24040720230589989
|
05/07/2023
|
LICHAMA
|
2714011450WL008315
|
LICHAMA
|
00045
|
BARB0NAWAXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790725
|
|
MRS LICHAMA LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nava
|
RJ-271401145001902200/51432661
(भगवानपुरा)
|
2714011450NRG24040720230589992
|
05/07/2023
|
SANJU DEVI
|
2714011450WL008315
|
SANJU DEVI
|
00045
|
BARB0NAWAXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790718
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
15
|
Nava
|
RJ-271401145001902200/51432662
(भगवानपुरा)
|
2714011450NRG24040720230589993
|
05/07/2023
|
SUNITA
|
2714011450WL008315
|
SUNITA
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790722
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
16
|
Nava
|
RJ-271401145001902200/7356846
(भगवानपुरा)
|
2714011450NRG24040720230590000
|
05/07/2023
|
Soni devi
|
2714011450WL008315
|
Soni devi
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790712
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Nava
|
RJ-271401145001902200/7356863
(भगवानपुरा)
|
2714011450NRG24040720230590009
|
05/07/2023
|
RAMA DEVI
|
2714011450WL008315
|
RAMA DEVI
|
00045
|
BARB0NAWAXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790713
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Nava
|
RJ-271401145001902200/7356875
(भगवानपुरा)
|
2714011450NRG24040720230590012
|
05/07/2023
|
sayri devi
|
2714011450WL008315
|
sayri devi
|
00045
|
BARB0NAWAXX
|
170
|
170
|
Processed
|
24/08/2023
|
|
4801790709
|
|
SAYARI DEVI WO TEJOORAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32470
|
32470
|
|
|
|
|
|
|
|
|
19
|
Nava
|
RJ-271401145801906800/7355198
(देवली कलां)
|
2714011458NRG24050720230613090
|
05/07/2023
|
MANJU DEVI
|
2714011458WL008685
|
MANJU DEVI
|
00048
|
BKID0006687
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790661
|
|
MANJU VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
20
|
Nava
|
RJ-271401145801906700/51434106
(देवली कलां)
|
2714011458NRG24040720230584657
|
05/07/2023
|
RUKMA DEVI
|
2714011458WL008240
|
RUKMA DEVI
|
00114
|
RSCB0028014
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801790702
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
21
|
Nava
|
RJ-271401145801906700/514344657
(देवली कलां)
|
2714011458NRG24050720230613007
|
05/07/2023
|
ACHUKI
|
2714011458WL008685
|
ACHUKI
|
00354
|
PUNB0167800
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801790701
|
|
ACHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
22
|
Nava
|
RJ-271401145001902100/7335255
(भगवानपुरा)
|
2714011450NRG24040720230590861
|
05/07/2023
|
NANU
|
2714011450WL008331
|
NANU
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801790707
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nava
|
RJ-271401145001902200/3894401
(भगवानपुरा)
|
2714011450NRG24040720230589924
|
05/07/2023
|
Prbhati Devi
|
2714011450WL008315
|
Prbhati Devi
|
00415
|
SBIN0031119
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4801790766
|
|
MRS PRBHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nava
|
RJ-271401145001902200/3894404
(भगवानपुरा)
|
2714011450NRG24040720230589925
|
05/07/2023
|
KAMALA
|
2714011450WL008315
|
KAMALA
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790776
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
25
|
Nava
|
RJ-271401145001902200/3894409
(भगवानपुरा)
|
2714011450NRG24040720230589926
|
05/07/2023
|
LALI DEVI
|
2714011450WL008315
|
LALI DEVI
|
00415
|
SBIN0031119
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801790748
|
|
MRS LALI DEVI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nava
|
RJ-271401145001902200/3894411
(भगवानपुरा)
|
2714011450NRG24040720230589927
|
05/07/2023
|
RATANI DEVI
|
2714011450WL008315
|
RATANI DEVI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790764
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nava
|
RJ-271401145001902200/3894412
(भगवानपुरा)
|
2714011450NRG24040720230589928
|
05/07/2023
|
KESAR DEVI
|
2714011450WL008315
|
KESAR DEVI
|
00415
|
SBIN0031119
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801790825
|
|
MRS KESAR DEVI WO RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nava
|
RJ-271401145001902200/3894415
(भगवानपुरा)
|
2714011450NRG24040720230589929
|
05/07/2023
|
Vimla
|
2714011450WL008315
|
Vimla
|
00415
|
SBIN0031119
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790777
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nava
|
RJ-271401145001902200/3894417
(भगवानपुरा)
|
2714011450NRG24040720230589930
|
05/07/2023
|
SAYARI DEVI
|
2714011450WL008315
|
SAYARI DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790741
|
|
MRS SAYARI DEVI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nava
|
RJ-271401145001902200/3894418
(भगवानपुरा)
|
2714011450NRG24040720230589931
|
05/07/2023
|
NANDU DEVI
|
2714011450WL008315
|
NANDU DEVI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790821
|
|
MRS NANDU NANDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nava
|
RJ-271401145001902200/3894421
(भगवानपुरा)
|
2714011450NRG24040720230589933
|
05/07/2023
|
SUVA DEVI
|
2714011450WL008315
|
SUVA DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790740
|
|
MRS SUVA DEVI WO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nava
|
RJ-271401145001902200/3894422
(भगवानपुरा)
|
2714011450NRG24040720230589934
|
05/07/2023
|
KALI
|
2714011450WL008315
|
KALI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790772
|
|
MRS KALI W0 DULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nava
|
RJ-271401145001902200/3894423
(भगवानपुरा)
|
2714011450NRG24040720230589936
|
05/07/2023
|
Mali devi
|
2714011450WL008315
|
Mali devi
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790771
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nava
|
RJ-271401145001902200/3894423
(भगवानपुरा)
|
2714011450NRG24040720230589935
|
05/07/2023
|
RAJU DEVI
|
2714011450WL008315
|
RAJU DEVI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790778
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nava
|
RJ-271401145001902200/3894424
(भगवानपुरा)
|
2714011450NRG24040720230589937
|
05/07/2023
|
BHANWARI DEVI
|
2714011450WL008315
|
BHANWARI DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790781
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nava
|
RJ-271401145001902200/3894425
(भगवानपुरा)
|
2714011450NRG24040720230589938
|
05/07/2023
|
Hansa devi
|
2714011450WL008315
|
Hansa devi
|
00415
|
SBIN0031119
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801790798
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nava
|
RJ-271401145001902200/3894431
(भगवानपुरा)
|
2714011450NRG24040720230589939
|
05/07/2023
|
SURGYAN
|
2714011450WL008315
|
SURGYAN
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790739
|
|
MRS SURGYAN WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nava
|
RJ-271401145001902200/3894435
(भगवानपुरा)
|
2714011450NRG24040720230589941
|
05/07/2023
|
GYANA DEVI
|
2714011450WL008315
|
GYANA DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790779
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nava
|
RJ-271401145001902200/3894441
(भगवानपुरा)
|
2714011450NRG24040720230589942
|
05/07/2023
|
BIMLA
|
2714011450WL008315
|
BIMLA
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790809
|
|
MISS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nava
|
RJ-271401145001902200/3894443
(भगवानपुरा)
|
2714011450NRG24040720230589943
|
05/07/2023
|
RAMLI
|
2714011450WL008315
|
RAMLI
|
00415
|
SBIN0031119
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790751
|
|
MRS RAMLI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nava
|
RJ-271401145001902200/3894449
(भगवानपुरा)
|
2714011450NRG24040720230589944
|
05/07/2023
|
PATASI
|
2714011450WL008315
|
PATASI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790749
|
|
MRS PATASI WO HANUMAN RAM JI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nava
|
RJ-271401145001902200/3894454
(भगवानपुरा)
|
2714011450NRG24040720230589945
|
05/07/2023
|
sharda devi
|
2714011450WL008315
|
sharda devi
|
00415
|
SBIN0031119
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4801790656
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nava
|
RJ-271401145001902200/3894455
(भगवानपुरा)
|
2714011450NRG24040720230589946
|
05/07/2023
|
Kesar devi
|
2714011450WL008315
|
Kesar devi
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790747
|
|
MRS KESAR DEVI WO BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nava
|
RJ-271401145001902200/3894460
(भगवानपुरा)
|
2714011450NRG24040720230589947
|
05/07/2023
|
SONKI
|
2714011450WL008315
|
SONKI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790761
|
|
MRS SONKI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nava
|
RJ-271401145001902200/3894461
(भगवानपुरा)
|
2714011450NRG24040720230589948
|
05/07/2023
|
MUNI
|
2714011450WL008315
|
MUNI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790824
|
|
MRS MUNI WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nava
|
RJ-271401145001902200/3894463
(भगवानपुरा)
|
2714011450NRG24040720230589949
|
05/07/2023
|
SURGYANI
|
2714011450WL008315
|
SURGYANI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790733
|
|
MRS SURGYANI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nava
|
RJ-271401145001902200/3894464
(भगवानपुरा)
|
2714011450NRG24040720230589950
|
05/07/2023
|
GEETA
|
2714011450WL008315
|
GEETA
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790731
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nava
|
RJ-271401145001902200/3894465
(भगवानपुरा)
|
2714011450NRG24040720230589951
|
05/07/2023
|
RAMPYARI
|
2714011450WL008315
|
RAMPYARI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790737
|
|
MRS RAMPYARI WO SHYOJIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nava
|
RJ-271401145001902200/3894466
(भगवानपुरा)
|
2714011450NRG24040720230589952
|
05/07/2023
|
BHANWARI
|
2714011450WL008315
|
BHANWARI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790736
|
|
MRS BHANWARI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nava
|
RJ-271401145001902200/3894467
(भगवानपुरा)
|
2714011450NRG24040720230589953
|
05/07/2023
|
LALI DEVI
|
2714011450WL008315
|
LALI DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790782
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nava
|
RJ-271401145001902200/3894469
(भगवानपुरा)
|
2714011450NRG24040720230589954
|
05/07/2023
|
SANTOSH DEVI
|
2714011450WL008315
|
SANTOSH DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Rejected
|
25/08/2023
|
|
4801790735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Nava
|
RJ-271401145001902200/3894472
(भगवानपुरा)
|
2714011450NRG24040720230589955
|
05/07/2023
|
Raju devi
|
2714011450WL008315
|
Raju devi
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790652
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nava
|
RJ-271401145001902200/3894474
(भगवानपुरा)
|
2714011450NRG24040720230589956
|
05/07/2023
|
CHUKA DEVI
|
2714011450WL008315
|
CHUKA DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790823
|
|
Chuka Devi
|
BANK OF BARODA(606985)
|
|
54
|
Nava
|
RJ-271401145001902200/3894477
(भगवानपुरा)
|
2714011450NRG24040720230589958
|
05/07/2023
|
RAJU DEVI
|
2714011450WL008315
|
RAJU DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790755
|
|
MRS RAJU DEVI WO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nava
|
RJ-271401145001902200/3894479
(भगवानपुरा)
|
2714011450NRG24040720230589959
|
05/07/2023
|
Santosh
|
2714011450WL008315
|
Santosh
|
00415
|
SBIN0031119
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790655
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nava
|
RJ-271401145001902200/3894480
(भगवानपुरा)
|
2714011450NRG24040720230589960
|
05/07/2023
|
RAJU devi
|
2714011450WL008315
|
RAJU devi
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790780
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nava
|
RJ-271401145001902200/3894481
(भगवानपुरा)
|
2714011450NRG24040720230589961
|
05/07/2023
|
GEETA DEVI
|
2714011450WL008315
|
GEETA DEVI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790763
|
|
MRS GEETA DEVI WO HARDEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nava
|
RJ-271401145001902200/3894482
(भगवानपुरा)
|
2714011450NRG24040720230589962
|
05/07/2023
|
Gayarsi devi
|
2714011450WL008315
|
Gayarsi devi
|
00415
|
SBIN0031119
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801790759
|
|
MRS GYARSI W O CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nava
|
RJ-271401145001902200/3894486
(भगवानपुरा)
|
2714011450NRG24040720230589964
|
05/07/2023
|
LADUDI DEVI
|
2714011450WL008315
|
LADUDI DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790746
|
|
LADUDI DEVI WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
60
|
Nava
|
RJ-271401145001902200/3894488
(भगवानपुरा)
|
2714011450NRG24040720230589965
|
05/07/2023
|
BHANWARI
|
2714011450WL008315
|
BHANWARI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790758
|
|
MRS BHANWARI WO SUWA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nava
|
RJ-271401145001902200/3894489
(भगवानपुरा)
|
2714011450NRG24040720230589966
|
05/07/2023
|
SANTOSH
|
2714011450WL008315
|
SANTOSH
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790750
|
|
MRS SANTOSH WO PARSA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nava
|
RJ-271401145001902200/3894490
(भगवानपुरा)
|
2714011450NRG24040720230589967
|
05/07/2023
|
vimala devi
|
2714011450WL008315
|
vimala devi
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790745
|
|
MRS VIMLA DEVI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nava
|
RJ-271401145001902200/514312639
(भगवानपुरा)
|
2714011450NRG24040720230589970
|
05/07/2023
|
KELA DEVI
|
2714011450WL008315
|
KELA DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790658
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nava
|
RJ-271401145001902200/51432566
(भगवानपुरा)
|
2714011450NRG24040720230589975
|
05/07/2023
|
MANJU DEVI
|
2714011450WL008315
|
MANJU DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790729
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nava
|
RJ-271401145001902200/51432575
(भगवानपुरा)
|
2714011450NRG24040720230589976
|
05/07/2023
|
PANCHI DEVI
|
2714011450WL008315
|
PANCHI DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790757
|
|
MRS PANCHI DEVI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nava
|
RJ-271401145001902200/51432585
(भगवानपुरा)
|
2714011450NRG24040720230589978
|
05/07/2023
|
KAMLA
|
2714011450WL008315
|
KAMLA
|
00415
|
SBIN0031119
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4801790752
|
|
MRS KAMLA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nava
|
RJ-271401145001902200/51432585
(भगवानपुरा)
|
2714011450NRG24040720230589977
|
05/07/2023
|
Lichhaman
|
2714011450WL008315
|
Lichhaman
|
00415
|
SBIN0031119
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790706
|
|
MR LICHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nava
|
RJ-271401145001902200/51432591
(भगवानपुरा)
|
2714011450NRG24040720230589979
|
05/07/2023
|
SANTOSH
|
2714011450WL008315
|
SANTOSH
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790814
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
69
|
Nava
|
RJ-271401145001902200/51432611
(भगवानपुरा)
|
2714011450NRG24040720230589983
|
05/07/2023
|
BHANWARI DEVI
|
2714011450WL008315
|
BHANWARI DEVI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790765
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nava
|
RJ-271401145001902200/51432619
(भगवानपुरा)
|
2714011450NRG24040720230589984
|
05/07/2023
|
NANDU DEVI
|
2714011450WL008315
|
NANDU DEVI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790754
|
|
MRS NANDU DEVI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nava
|
RJ-271401145001902200/51432625
(भगवानपुरा)
|
2714011450NRG24040720230589985
|
05/07/2023
|
RADHA DEVI
|
2714011450WL008315
|
RADHA DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790767
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nava
|
RJ-271401145001902200/51432626
(भगवानपुरा)
|
2714011450NRG24040720230589986
|
05/07/2023
|
SONAKI
|
2714011450WL008315
|
SONAKI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790769
|
|
MRS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nava
|
RJ-271401145001902200/51432629
(भगवानपुरा)
|
2714011450NRG24040720230589987
|
05/07/2023
|
RUKAMA DEVI
|
2714011450WL008315
|
RUKAMA DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790815
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nava
|
RJ-271401145001902200/51432630
(भगवानपुरा)
|
2714011450NRG24040720230589988
|
05/07/2023
|
SUMAN
|
2714011450WL008315
|
SUMAN
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790774
|
|
SUMAN W OMPRAKASH
|
BANK OF BARODA(606985)
|
|
75
|
Nava
|
RJ-271401145001902200/51432654
(भगवानपुरा)
|
2714011450NRG24040720230589990
|
05/07/2023
|
Achuu devi
|
2714011450WL008315
|
Achuu devi
|
00415
|
SBIN0031119
|
170
|
170
|
Processed
|
24/08/2023
|
|
4801790770
|
|
MRS ACHUU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nava
|
RJ-271401145001902200/51432659
(भगवानपुरा)
|
2714011450NRG24040720230589991
|
05/07/2023
|
MANJU DEVI
|
2714011450WL008315
|
MANJU DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790704
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
77
|
Nava
|
RJ-271401145001902200/51432665
(भगवानपुरा)
|
2714011450NRG24040720230589994
|
05/07/2023
|
SUKHALI
|
2714011450WL008315
|
SUKHALI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790734
|
|
MRS SUKHALI WO HARDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nava
|
RJ-271401145001902200/51432667
(भगवानपुरा)
|
2714011450NRG24040720230589995
|
05/07/2023
|
ANITA
|
2714011450WL008315
|
ANITA
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790801
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nava
|
RJ-271401145001902200/51432675
(भगवानपुरा)
|
2714011450NRG24040720230589996
|
05/07/2023
|
SHARDA DEVI
|
2714011450WL008315
|
SHARDA DEVI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790768
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nava
|
RJ-271401145001902200/51432682
(भगवानपुरा)
|
2714011450NRG24040720230589997
|
05/07/2023
|
CHAMPA DEVI
|
2714011450WL008315
|
CHAMPA DEVI
|
00415
|
SBIN0031119
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801790773
|
|
MRS CHAMPA DEVI W0 RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nava
|
RJ-271401145001902200/7356844
(भगवानपुरा)
|
2714011450NRG24040720230589998
|
05/07/2023
|
SAYARI
|
2714011450WL008315
|
SAYARI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790738
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nava
|
RJ-271401145001902200/7356845
(भगवानपुरा)
|
2714011450NRG24040720230589999
|
05/07/2023
|
VIMALA
|
2714011450WL008315
|
VIMALA
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790775
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nava
|
RJ-271401145001902200/7356847
(भगवानपुरा)
|
2714011450NRG24040720230590001
|
05/07/2023
|
meera devi
|
2714011450WL008315
|
meera devi
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790760
|
|
MRS MEERA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nava
|
RJ-271401145001902200/7356848
(भगवानपुरा)
|
2714011450NRG24040720230590002
|
05/07/2023
|
SARJU DEVI
|
2714011450WL008315
|
SARJU DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790756
|
|
MRS SARJU DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nava
|
RJ-271401145001902200/7356851
(भगवानपुरा)
|
2714011450NRG24040720230590003
|
05/07/2023
|
MOHANI
|
2714011450WL008315
|
MOHANI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790742
|
|
MRS MOHANI WO RATANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nava
|
RJ-271401145001902200/7356852
(भगवानपुरा)
|
2714011450NRG24040720230590004
|
05/07/2023
|
SHAYARI
|
2714011450WL008315
|
SHAYARI
|
00415
|
SBIN0031119
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801790744
|
|
MRS SHAYARI WO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nava
|
RJ-271401145001902200/7356856
(भगवानपुरा)
|
2714011450NRG24040720230590005
|
05/07/2023
|
SINJARI DEVI
|
2714011450WL008315
|
SINJARI DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790743
|
|
MRS SINJARI DEVI WO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nava
|
RJ-271401145001902200/7356857
(भगवानपुरा)
|
2714011450NRG24040720230590006
|
05/07/2023
|
PANCHUDI
|
2714011450WL008315
|
PANCHUDI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790753
|
|
MRS PANCHUDI WO HARDEV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nava
|
RJ-271401145001902200/7356858
(भगवानपुरा)
|
2714011450NRG24040720230590007
|
05/07/2023
|
PHULA DEVI
|
2714011450WL008315
|
PHULA DEVI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790762
|
|
MRS PHULA DEVI WO DEVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nava
|
RJ-271401145001902200/7356861
(भगवानपुरा)
|
2714011450NRG24040720230590008
|
05/07/2023
|
rukma
|
2714011450WL008315
|
rukma
|
00415
|
SBIN0031119
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801790826
|
|
RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nava
|
RJ-271401145001902200/7356871
(भगवानपुरा)
|
2714011450NRG24040720230590010
|
05/07/2023
|
KAMLA DEVI
|
2714011450WL008315
|
KAMLA DEVI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801790728
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nava
|
RJ-271401145001902200/7356873
(भगवानपुरा)
|
2714011450NRG24040720230590011
|
05/07/2023
|
SANTOSH
|
2714011450WL008315
|
SANTOSH
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801790822
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
93
|
Nava
|
RJ-271401145801906400/7354828
(देवली कलां)
|
2714011458NRG24040720230584576
|
05/07/2023
|
seeta devi
|
2714011458WL008240
|
seeta devi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801790811
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nava
|
RJ-271401145801906400/7354829
(देवली कलां)
|
2714011458NRG24040720230584577
|
05/07/2023
|
RATANI DEVI
|
2714011458WL008240
|
RATANI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790797
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Nava
|
RJ-271401145801906700/3898165
(देवली कलां)
|
2714011458NRG24040720230584632
|
05/07/2023
|
geeta devi
|
2714011458WL008240
|
geeta devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790818
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nava
|
RJ-271401145801906700/51434138
(देवली कलां)
|
2714011458NRG24040720230584661
|
05/07/2023
|
Sanjya devi
|
2714011458WL008240
|
Sanjya devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790808
|
|
MR SANJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nava
|
RJ-271401145801906700/51434184
(देवली कलां)
|
2714011458NRG24040720230584665
|
05/07/2023
|
KAMLA DEVI
|
2714011458WL008240
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790786
|
|
Mrs. KAMLA DEVI WO RANJEET JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Nava
|
RJ-271401145801906700/514344587
(देवली कलां)
|
2714011458NRG24040720230584687
|
05/07/2023
|
PREM
|
2714011458WL008240
|
PREM
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790847
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nava
|
RJ-271401145801906700/514344601
(देवली कलां)
|
2714011458NRG24040720230584689
|
05/07/2023
|
KANWARI DEVI
|
2714011458WL008240
|
KANWARI DEVI
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801790810
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nava
|
RJ-271401145801906700/514344613
(देवली कलां)
|
2714011458NRG24040720230584690
|
05/07/2023
|
Anchi devi
|
2714011458WL008240
|
Anchi devi
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801790806
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Nava
|
RJ-271401145801906700/514344620
(देवली कलां)
|
2714011458NRG24040720230584691
|
05/07/2023
|
CHNDA DEVI
|
2714011458WL008240
|
CHNDA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790705
|
|
Mrs. CHANDA DEVI WO JAGDISH PRASAD BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Nava
|
RJ-271401145801906700/514344630
(देवली कलां)
|
2714011458NRG24040720230584693
|
05/07/2023
|
Munni Devi
|
2714011458WL008240
|
Munni Devi
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801790805
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nava
|
RJ-271401145801906700/514344649
(देवली कलां)
|
2714011458NRG24040720230584695
|
05/07/2023
|
Raju Devi
|
2714011458WL008240
|
Raju Devi
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801790657
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nava
|
RJ-271401145801906700/7354869
(देवली कलां)
|
2714011458NRG24040720230584698
|
05/07/2023
|
SHRAVANI
|
2714011458WL008240
|
SHRAVANI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790790
|
|
Mrs. SARWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Nava
|
RJ-271401145801906700/7354966
(देवली कलां)
|
2714011458NRG24040720230584707
|
05/07/2023
|
Shanti devi
|
2714011458WL008240
|
Shanti devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790654
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nava
|
RJ-271401145801906700/7354984
(देवली कलां)
|
2714011458NRG24040720230584710
|
05/07/2023
|
GISALI
|
2714011458WL008240
|
GISALI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790796
|
|
MRS GHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nava
|
RJ-271401145801906700/7355009-A
(देवली कलां)
|
2714011458NRG24040720230584714
|
05/07/2023
|
Nathi devi
|
2714011458WL008240
|
Nathi devi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801790788
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nava
|
RJ-271401145801906700/7355009-B
(देवली कलां)
|
2714011458NRG24040720230584715
|
05/07/2023
|
nathi
|
2714011458WL008240
|
nathi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790787
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nava
|
RJ-271401145801906700/7355019
(देवली कलां)
|
2714011458NRG24040720230584717
|
05/07/2023
|
DEVARAM
|
2714011458WL008240
|
DEVARAM
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790817
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nava
|
RJ-271401145801906700/7355023
(देवली कलां)
|
2714011458NRG24040720230584719
|
05/07/2023
|
NARMDA
|
2714011458WL008240
|
NARMDA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790803
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nava
|
RJ-271401145801906700/7355030
(देवली कलां)
|
2714011458NRG24040720230584722
|
05/07/2023
|
santosh
|
2714011458WL008240
|
santosh
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790794
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Nava
|
RJ-271401145801906700/7355032
(देवली कलां)
|
2714011458NRG24040720230584724
|
05/07/2023
|
SANTOSH
|
2714011458WL008240
|
SANTOSH
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801790789
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nava
|
RJ-271401145801906700/7355047-A
(देवली कलां)
|
2714011458NRG24040720230584726
|
05/07/2023
|
SANTOSH
|
2714011458WL008240
|
SANTOSH
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790793
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nava
|
RJ-271401145801906700/7355111
(देवली कलां)
|
2714011458NRG24040720230584735
|
05/07/2023
|
MULI
|
2714011458WL008240
|
MULI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801790820
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Nava
|
RJ-271401145801906700/7365525
(देवली कलां)
|
2714011458NRG24040720230584740
|
05/07/2023
|
MEWA RAM
|
2714011458WL008240
|
MEWA RAM
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801790816
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nava
|
RJ-271401145801906800/7354853
(देवली कलां)
|
2714011458NRG24050720230613032
|
05/07/2023
|
BARJI DEVI
|
2714011458WL008685
|
BARJI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790800
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nava
|
RJ-271401145801906800/7354854
(देवली कलां)
|
2714011458NRG24050720230613033
|
05/07/2023
|
JAMKU DEVI
|
2714011458WL008685
|
JAMKU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790792
|
|
MR JAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nava
|
RJ-271401145801906800/7354854-A
(देवली कलां)
|
2714011458NRG24050720230613034
|
05/07/2023
|
NANCHI DEVI
|
2714011458WL008685
|
NANCHI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790791
|
|
MRS NANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nava
|
RJ-271401145801906800/7354855
(देवली कलां)
|
2714011458NRG24050720230613035
|
05/07/2023
|
Mamta devi
|
2714011458WL008685
|
Mamta devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790799
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nava
|
RJ-271401145801906800/7354856
(देवली कलां)
|
2714011458NRG24050720230613037
|
05/07/2023
|
CHHOTI DEVI
|
2714011458WL008685
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790730
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nava
|
RJ-271401145801906800/7354860
(देवली कलां)
|
2714011458NRG24050720230613040
|
05/07/2023
|
Chuka devi
|
2714011458WL008685
|
Chuka devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790708
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nava
|
RJ-271401145801906800/7354860
(देवली कलां)
|
2714011458NRG24050720230613039
|
05/07/2023
|
JIWANI DEVI
|
2714011458WL008685
|
JIWANI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790783
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nava
|
RJ-271401145801906800/7354861
(देवली कलां)
|
2714011458NRG24050720230613041
|
05/07/2023
|
jadaw
|
2714011458WL008685
|
jadaw
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790784
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nava
|
RJ-271401145801906800/7354863
(देवली कलां)
|
2714011458NRG24050720230613042
|
05/07/2023
|
Manju devi
|
2714011458WL008685
|
Manju devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790653
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nava
|
RJ-271401145801906800/7354870
(देवली कलां)
|
2714011458NRG24050720230613045
|
05/07/2023
|
CHHOTI DEVI
|
2714011458WL008685
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790802
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nava
|
RJ-271401145801906800/7354875-A
(देवली कलां)
|
2714011458NRG24050720230613047
|
05/07/2023
|
NARAYANI DEVI
|
2714011458WL008685
|
NARAYANI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790795
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nava
|
RJ-271401145801906800/7354881-a
(देवली कलां)
|
2714011458NRG24050720230613053
|
05/07/2023
|
Lali devi
|
2714011458WL008685
|
Lali devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790804
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nava
|
RJ-271401145801906800/7354881-b
(देवली कलां)
|
2714011458NRG24050720230613054
|
05/07/2023
|
RAJU
|
2714011458WL008685
|
RAJU
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790659
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nava
|
RJ-271401145801906800/7354882
(देवली कलां)
|
2714011458NRG24050720230613055
|
05/07/2023
|
Mira devi
|
2714011458WL008685
|
Mira devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790703
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nava
|
RJ-271401145801906800/7354885
(देवली कलां)
|
2714011458NRG24050720230613056
|
05/07/2023
|
RATANI DEVI
|
2714011458WL008685
|
RATANI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790819
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nava
|
RJ-271401145801906800/7354885-A
(देवली कलां)
|
2714011458NRG24050720230613057
|
05/07/2023
|
KOYLI DEVI
|
2714011458WL008685
|
KOYLI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801790785
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Nava
|
RJ-271401145801906800/7354915
(देवली कलां)
|
2714011458NRG24050720230613063
|
05/07/2023
|
CHAWALI
|
2714011458WL008685
|
CHAWALI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801790813
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nava
|
RJ-271401145801906800/7355186
(देवली कलां)
|
2714011458NRG24050720230613081
|
05/07/2023
|
RAJU DEVI
|
2714011458WL008685
|
RAJU DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790732
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nava
|
RJ-271401145801906800/7355200
(देवली कलां)
|
2714011458NRG24050720230613092
|
05/07/2023
|
MALI DEVI
|
2714011458WL008685
|
MALI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790812
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nava
|
RJ-271401145801906800/7355204
(देवली कलां)
|
2714011458NRG24050720230613095
|
05/07/2023
|
Bimla devi
|
2714011458WL008685
|
Bimla devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790660
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nava
|
RJ-271401145801906800/7355208-A
(देवली कलां)
|
2714011458NRG24050720230613098
|
05/07/2023
|
CHUKA DEVI
|
2714011458WL008685
|
CHUKA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790807
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102800
|
102800
|
|
|
|
|
|
|
|
|
137
|
Nava
|
RJ-271401145801906800/7354877-a
(देवली कलां)
|
2714011458NRG24050720230613049
|
05/07/2023
|
Rameshwari devi
|
2714011458WL008685
|
Rameshwari devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790727
|
|
RAMESHWARI DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
138
|
Nava
|
RJ-271401145001902200/3894477
(भगवानपुरा)
|
2714011450NRG24040720230589957
|
05/07/2023
|
DEVKARAN GUJAR
|
2714011450WL008315
|
DEVKARAN GUJAR
|
00606
|
UCBA0RRBJTG
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4801790828
|
|
DEV KARAN GURJAR S/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
139
|
Nava
|
RJ-271401145801906700/3898051
(देवली कलां)
|
2714011458NRG24040720230584596
|
05/07/2023
|
bhanwari devi
|
2714011458WL008240
|
bhanwari devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790671
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Nava
|
RJ-271401145801906700/3898064
(देवली कलां)
|
2714011458NRG24040720230584599
|
05/07/2023
|
RATNI DEVI
|
2714011458WL008240
|
RATNI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801790839
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Nava
|
RJ-271401145801906700/3898179
(देवली कलां)
|
2714011458NRG24040720230584644
|
05/07/2023
|
SARWANI DEVI
|
2714011458WL008240
|
SARWANI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790845
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Nava
|
RJ-271401145801906700/3898584
(देवली कलां)
|
2714011458NRG24040720230584653
|
05/07/2023
|
KAMLA DEVI
|
2714011458WL008240
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790668
|
|
Mrs. KAMLA DEVI WO RAMESHWAR LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Nava
|
RJ-271401145801906700/3898585-A
(देवली कलां)
|
2714011458NRG24040720230584654
|
05/07/2023
|
SONI DEVI
|
2714011458WL008240
|
SONI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790842
|
|
Mrs. SONI DEVI WO BHIWA RAM BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Nava
|
RJ-271401145801906700/51434104
(देवली कलां)
|
2714011458NRG24040720230584656
|
05/07/2023
|
Ganeshi devi
|
2714011458WL008240
|
Ganeshi devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790670
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Nava
|
RJ-271401145801906700/51434146
(देवली कलां)
|
2714011458NRG24040720230584662
|
05/07/2023
|
SONI DEVI
|
2714011458WL008240
|
SONI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790831
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Nava
|
RJ-271401145801906700/51434186
(देवली कलां)
|
2714011458NRG24040720230584666
|
05/07/2023
|
MANJU DEVI
|
2714011458WL008240
|
MANJU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801790836
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Nava
|
RJ-271401145801906700/514344522
(देवली कलां)
|
2714011458NRG24040720230584674
|
05/07/2023
|
Bhawari devi
|
2714011458WL008240
|
Bhawari devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801790699
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Nava
|
RJ-271401145801906700/514344527
(देवली कलां)
|
2714011458NRG24050720230613006
|
05/07/2023
|
Raju devi
|
2714011458WL008685
|
Raju devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801790677
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Nava
|
RJ-271401145801906700/514344549
(देवली कलां)
|
2714011458NRG24040720230584679
|
05/07/2023
|
Shohni devi
|
2714011458WL008240
|
Shohni devi
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801790697
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Nava
|
RJ-271401145801906700/514344642
(देवली कलां)
|
2714011458NRG24040720230584694
|
05/07/2023
|
SHAYAR Devi
|
2714011458WL008240
|
SHAYAR Devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790700
|
|
Mrs. SHAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Nava
|
RJ-271401145801906700/514344651
(देवली कलां)
|
2714011458NRG24040720230584696
|
05/07/2023
|
NANCHI DEVI
|
2714011458WL008240
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790667
|
|
Mrs. NANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Nava
|
RJ-271401145801906700/7354959
(देवली कलां)
|
2714011458NRG24040720230584699
|
05/07/2023
|
SANTOSH DEVI
|
2714011458WL008240
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790844
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Nava
|
RJ-271401145801906700/7354962
(देवली कलां)
|
2714011458NRG24040720230584702
|
05/07/2023
|
KAMLA DEVI
|
2714011458WL008240
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790846
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Nava
|
RJ-271401145801906700/7354962-C
(देवली कलां)
|
2714011458NRG24040720230584704
|
05/07/2023
|
SANTOSH DEVI
|
2714011458WL008240
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790663
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Nava
|
RJ-271401145801906700/7354963
(देवली कलां)
|
2714011458NRG24040720230584705
|
05/07/2023
|
Santosh
|
2714011458WL008240
|
Santosh
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790694
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nava
|
RJ-271401145801906700/7354982-B
(देवली कलां)
|
2714011458NRG24040720230584708
|
05/07/2023
|
BHWARI DEVI
|
2714011458WL008240
|
BHWARI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790843
|
|
Mrs. BHANWARI DEVI WO CHHITAR MAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Nava
|
RJ-271401145801906700/7354983
(देवली कलां)
|
2714011458NRG24040720230584709
|
05/07/2023
|
VIMLADEVI
|
2714011458WL008240
|
VIMLADEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790841
|
|
Mrs. BIMLA DEVI WO RAMNIWASH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Nava
|
RJ-271401145801906700/7355004-B
(देवली कलां)
|
2714011458NRG24040720230584713
|
05/07/2023
|
LALI DEVI
|
2714011458WL008240
|
LALI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790840
|
|
Mrs. LALI DEVI WO LALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Nava
|
RJ-271401145801906700/7355016
(देवली कलां)
|
2714011458NRG24040720230584716
|
05/07/2023
|
MISHRI
|
2714011458WL008240
|
MISHRI
|
00698
|
RMGB0000361
|
800
|
800
|
Processed
|
25/08/2023
|
|
4801790689
|
|
Mrs. MISHRI DEVI JANGID W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Nava
|
RJ-271401145801906700/7355080-A
(देवली कलां)
|
2714011458NRG24040720230584732
|
05/07/2023
|
NARMADA DEVI
|
2714011458WL008240
|
NARMADA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790679
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Nava
|
RJ-271401145801906700/7365523-A
(देवली कलां)
|
2714011458NRG24040720230584739
|
05/07/2023
|
RAMA DEVI
|
2714011458WL008240
|
RAMA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801790678
|
|
Mrs. RAMA DEVI WO BHOLU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Nava
|
RJ-271401145801906700/7365526-A
(देवली कलां)
|
2714011458NRG24040720230584741
|
05/07/2023
|
SONI DEVI
|
2714011458WL008240
|
SONI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801790834
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nava
|
RJ-271401145801906700/7365529
(देवली कलां)
|
2714011458NRG24040720230584742
|
05/07/2023
|
KAMLA DEVI
|
2714011458WL008240
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790692
|
|
Mrs. KAMLA DEVI JATWO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Nava
|
RJ-271401145801906800/7354852
(देवली कलां)
|
2714011458NRG24050720230613031
|
05/07/2023
|
GANESH RAM
|
2714011458WL008685
|
GANESH RAM
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801790690
|
|
GANESHRAM RAMDEW JAT
|
BANK OF BARODA(606985)
|
|
165
|
Nava
|
RJ-271401145801906800/7354857
(देवली कलां)
|
2714011458NRG24050720230613038
|
05/07/2023
|
JADAW DEVI
|
2714011458WL008685
|
JADAW DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790681
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nava
|
RJ-271401145801906800/7354863-A
(देवली कलां)
|
2714011458NRG24050720230613043
|
05/07/2023
|
SANTOSH DEVI
|
2714011458WL008685
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790664
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Nava
|
RJ-271401145801906800/7354875
(देवली कलां)
|
2714011458NRG24050720230613046
|
05/07/2023
|
PATASI DEVI
|
2714011458WL008685
|
PATASI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790673
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nava
|
RJ-271401145801906800/7354876
(देवली कलां)
|
2714011458NRG24050720230613048
|
05/07/2023
|
JODHI DEVI
|
2714011458WL008685
|
JODHI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801790680
|
|
MRS JODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nava
|
RJ-271401145801906800/7354881
(देवली कलां)
|
2714011458NRG24050720230613052
|
05/07/2023
|
SITA devi
|
2714011458WL008685
|
SITA devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790698
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Nava
|
RJ-271401145801906800/7354912
(देवली कलां)
|
2714011458NRG24050720230613060
|
05/07/2023
|
VIMLA DEVI
|
2714011458WL008685
|
VIMLA DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790666
|
|
Mrs. BIMLA DEVI WO RAMESHWAR LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Nava
|
RJ-271401145801906800/7354916
(देवली कलां)
|
2714011458NRG24050720230613064
|
05/07/2023
|
SANTOSH DEVI
|
2714011458WL008685
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790832
|
|
Mrs. SANTOSH DEVI WO PRABHU RAM MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Nava
|
RJ-271401145801906800/7354917
(देवली कलां)
|
2714011458NRG24050720230613065
|
05/07/2023
|
GEETA DEVI
|
2714011458WL008685
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790829
|
|
Mrs. GEETA DEVI MEENA WO HANMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Nava
|
RJ-271401145801906800/7354924
(देवली कलां)
|
2714011458NRG24050720230613069
|
05/07/2023
|
PRBHATI DEVI
|
2714011458WL008685
|
PRBHATI DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790687
|
|
Mrs. PRABHATI DEVI WO RAMU RAM MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Nava
|
RJ-271401145801906800/7354925-A
(देवली कलां)
|
2714011458NRG24050720230613070
|
05/07/2023
|
anita
|
2714011458WL008685
|
anita
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
25/08/2023
|
|
4801790665
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Nava
|
RJ-271401145801906800/7355134
(देवली कलां)
|
2714011458NRG24050720230613072
|
05/07/2023
|
santosh
|
2714011458WL008685
|
santosh
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790669
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Nava
|
RJ-271401145801906800/7355153
(देवली कलां)
|
2714011458NRG24050720230613075
|
05/07/2023
|
Kesar devi
|
2714011458WL008685
|
Kesar devi
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790695
|
|
Mrs. KESHAR DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Nava
|
RJ-271401145801906800/7355154
(देवली कलां)
|
2714011458NRG24050720230613076
|
05/07/2023
|
MEERA DEVI
|
2714011458WL008685
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790835
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nava
|
RJ-271401145801906800/7355165
(देवली कलां)
|
2714011458NRG24050720230613077
|
05/07/2023
|
sanjya devi
|
2714011458WL008685
|
sanjya devi
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790676
|
|
Mrs. SANJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Nava
|
RJ-271401145801906800/7355185
(देवली कलां)
|
2714011458NRG24050720230613080
|
05/07/2023
|
PARBHATI DEVI
|
2714011458WL008685
|
PARBHATI DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801790833
|
|
MRS PRABHATI PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nava
|
RJ-271401145801906800/7355187
(देवली कलां)
|
2714011458NRG24050720230613082
|
05/07/2023
|
MOHANI DEVI
|
2714011458WL008685
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790837
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Nava
|
RJ-271401145801906800/7355192
(देवली कलां)
|
2714011458NRG24050720230613083
|
05/07/2023
|
KMALA DEVI
|
2714011458WL008685
|
KMALA DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790674
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Nava
|
RJ-271401145801906800/7355193
(देवली कलां)
|
2714011458NRG24050720230613085
|
05/07/2023
|
maya devi
|
2714011458WL008685
|
maya devi
|
00698
|
RMGB0000361
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801790696
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nava
|
RJ-271401145801906800/7355194
(देवली कलां)
|
2714011458NRG24050720230613086
|
05/07/2023
|
PANCHI
|
2714011458WL008685
|
PANCHI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790830
|
|
Mrs. PANCHI DEVI BALAI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Nava
|
RJ-271401145801906800/7355195-A
(देवली कलां)
|
2714011458NRG24050720230613087
|
05/07/2023
|
KANI DEVI
|
2714011458WL008685
|
KANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4801790683
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Nava
|
RJ-271401145801906800/7355196
(देवली कलां)
|
2714011458NRG24050720230613088
|
05/07/2023
|
BIDAMI DEVI
|
2714011458WL008685
|
BIDAMI DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790684
|
|
Mrs. BIDAMI DEVI WO ROODA RAM BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Nava
|
RJ-271401145801906800/7355197
(देवली कलां)
|
2714011458NRG24050720230613089
|
05/07/2023
|
KAMLA DEVI
|
2714011458WL008685
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790675
|
|
Mrs. KAMLI DEVI WO CHHITAR MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Nava
|
RJ-271401145801906800/7355199
(देवली कलां)
|
2714011458NRG24050720230613091
|
05/07/2023
|
BHAWARI DEVI
|
2714011458WL008685
|
BHAWARI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790691
|
|
Mrs. BHAWARI DEVI VERMA WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Nava
|
RJ-271401145801906800/7355201
(देवली कलां)
|
2714011458NRG24050720230613093
|
05/07/2023
|
GEETA DEVI
|
2714011458WL008685
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790688
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Nava
|
RJ-271401145801906800/7355203
(देवली कलां)
|
2714011458NRG24050720230613094
|
05/07/2023
|
SINGARI
|
2714011458WL008685
|
SINGARI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790682
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Nava
|
RJ-271401145801906800/7355208
(देवली कलां)
|
2714011458NRG24050720230613097
|
05/07/2023
|
SANJYA DEVI
|
2714011458WL008685
|
SANJYA DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790686
|
|
Mrs. SANJYA SANJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Nava
|
RJ-271401145801906800/7355210
(देवली कलां)
|
2714011458NRG24050720230613099
|
05/07/2023
|
BNARSI DEVI
|
2714011458WL008685
|
BNARSI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801790827
|
|
Mrs. BANARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Nava
|
RJ-271401145801906800/7355212
(देवली कलां)
|
2714011458NRG24050720230613101
|
05/07/2023
|
PRABHATI DEVI
|
2714011458WL008685
|
PRABHATI DEVI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801790685
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Nava
|
RJ-271401145801906800/7355213
(देवली कलां)
|
2714011458NRG24050720230613102
|
05/07/2023
|
RADHA DEVI
|
2714011458WL008685
|
RADHA DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801790838
|
|
Mrs. RADHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Nava
|
RJ-271401145801906800/7355214
(देवली कलां)
|
2714011458NRG24050720230613103
|
05/07/2023
|
KAMLI
|
2714011458WL008685
|
KAMLI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801790672
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Nava
|
RJ-271401145801906800/7355237-C
(देवली कलां)
|
2714011458NRG24050720230613118
|
05/07/2023
|
Mohani devi
|
2714011458WL008685
|
Mohani devi
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801790662
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127600
|
127600
|
|
|
|
|
|
|
|
|
196
|
Nava
|
RJ-271401145801906800/7354925-B
(देवली कलां)
|
2714011458NRG24050720230613071
|
05/07/2023
|
MAMTA DEVI
|
2714011458WL008685
|
MAMTA DEVI
|
00698
|
RMGB0000465
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801790693
|
|
Mrs. MAMTA DEVI MEENA W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406940
|
406940
|
|
|
|
|
|
|
|