|
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-271401145701904500/3895369
(बरजन)
|
2714011000NRG24061120231216268
|
06/11/2023
|
Uma devi
|
2714011WL021556
|
Uma devi
|
00045
|
BARB0JHOTWA
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969174914
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401142601898100/51435680
(इंदोख्ाा)
|
2714011426NRG24061120231215144
|
06/11/2023
|
CHANDRA
|
2714011426WL021536
|
CHANDRA
|
00045
|
BARB0KUCHAM
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969175529
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Nava
|
RJ-271401142601898100/7355955-B
(इंदोख्ाा)
|
2714011426NRG24061120231215160
|
06/11/2023
|
MANJU
|
2714011426WL021536
|
MANJU
|
00045
|
BARB0KUCHAM
|
190
|
190
|
Processed
|
24/11/2023
|
|
7969175237
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401143701902300/4747077
(खारडि+या)
|
2714011437NRG24061120231216931
|
06/11/2023
|
SURJAN
|
2714011437WL021569
|
SURJAN
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175145
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
5
|
Nava
|
RJ-271401143701902300/4747599
(खारडि+या)
|
2714011437NRG24061120231216932
|
06/11/2023
|
GEETA
|
2714011437WL021569
|
GEETA
|
00045
|
BARB0NAWAXX
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175136
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Nava
|
RJ-271401143701902300/51436501
(खारडि+या)
|
2714011437NRG24061120231216933
|
06/11/2023
|
meera
|
2714011437WL021569
|
meera
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175147
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Nava
|
RJ-271401143701902300/51436578
(खारडि+या)
|
2714011437NRG24061120231216937
|
06/11/2023
|
DALLU DEVI
|
2714011437WL021569
|
DALLU DEVI
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175130
|
|
DALLU DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
8
|
Nava
|
RJ-271401143701902300/51436579
(खारडि+या)
|
2714011437NRG24061120231216938
|
06/11/2023
|
Bimla devi
|
2714011437WL021569
|
Bimla devi
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175151
|
|
BIMLA BIMLA
|
BANK OF BARODA(606985)
|
|
9
|
Nava
|
RJ-271401143701902300/51436586
(खारडि+या)
|
2714011437NRG24061120231216939
|
06/11/2023
|
KAMLI
|
2714011437WL021569
|
KAMLI
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175141
|
|
KAMALI KAMALI
|
BANK OF BARODA(606985)
|
|
10
|
Nava
|
RJ-271401143701902300/7347054
(खारडि+या)
|
2714011437NRG24061120231216941
|
06/11/2023
|
CHENA RAM
|
2714011437WL021569
|
CHENA RAM
|
00045
|
BARB0NAWAXX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7969175142
|
|
CHAINA RAM
|
BANK OF BARODA(606985)
|
|
11
|
Nava
|
RJ-271401143701902300/7347069
(खारडि+या)
|
2714011437NRG24061120231216944
|
06/11/2023
|
laxmi
|
2714011437WL021569
|
laxmi
|
00045
|
BARB0NAWAXX
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969175200
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Nava
|
RJ-271401143701902300/7347080
(खारडि+या)
|
2714011437NRG24061120231216947
|
06/11/2023
|
RAMESHWARI
|
2714011437WL021569
|
RAMESHWARI
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175134
|
|
RAMESHWARI RAMESHWAR
|
BANK OF BARODA(606985)
|
|
13
|
Nava
|
RJ-271401143701902300/7347088
(खारडि+या)
|
2714011437NRG24061120231216948
|
06/11/2023
|
SANTOSH
|
2714011437WL021569
|
SANTOSH
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175184
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
14
|
Nava
|
RJ-271401143701902300/7347089
(खारडि+या)
|
2714011437NRG24061120231216949
|
06/11/2023
|
nanudi
|
2714011437WL021569
|
nanudi
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175192
|
|
DALU RAM
|
HDFC BANK LTD(607152)
|
|
15
|
Nava
|
RJ-271401143701902300/7347552
(खारडि+या)
|
2714011437NRG24061120231216951
|
06/11/2023
|
Sohni
|
2714011437WL021569
|
Sohni
|
00045
|
BARB0NAWAXX
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175143
|
|
SOHANI SOHANI
|
BANK OF BARODA(606985)
|
|
16
|
Nava
|
RJ-271401143701902300/7347554
(खारडि+या)
|
2714011437NRG24061120231216952
|
06/11/2023
|
MOHNI DEVI
|
2714011437WL021569
|
MOHNI DEVI
|
00045
|
BARB0NAWAXX
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175135
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Nava
|
RJ-271401143701902300/7347566
(खारडि+या)
|
2714011437NRG24061120231216954
|
06/11/2023
|
Kishani
|
2714011437WL021569
|
Kishani
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175139
|
|
KISHANI KISHANI
|
BANK OF BARODA(606985)
|
|
18
|
Nava
|
RJ-271401143701902300/7347591
(खारडि+या)
|
2714011437NRG24061120231216957
|
06/11/2023
|
Santos
|
2714011437WL021569
|
Santos
|
00045
|
BARB0NAWAXX
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175150
|
|
SANTOSH SANTOSH
|
BANK OF BARODA(606985)
|
|
19
|
Nava
|
RJ-271401143701902300/7347600
(खारडि+या)
|
2714011437NRG24061120231216959
|
06/11/2023
|
RAMESHWARI
|
2714011437WL021569
|
RAMESHWARI
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175137
|
|
RAMESHVARI RAMESHVAR
|
BANK OF BARODA(606985)
|
|
20
|
Nava
|
RJ-271401143701902300/7347611
(खारडि+या)
|
2714011437NRG24061120231216961
|
06/11/2023
|
KAMLA
|
2714011437WL021569
|
KAMLA
|
00045
|
BARB0NAWAXX
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175560
|
|
KAMALA KAMALA
|
BANK OF BARODA(606985)
|
|
21
|
Nava
|
RJ-271401143701902300/7347617
(खारडि+या)
|
2714011437NRG24061120231216962
|
06/11/2023
|
MAHENDRA SINGH
|
2714011437WL021569
|
MAHENDRA SINGH
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175138
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Nava
|
RJ-271401143701902300/7347648-A
(खारडि+या)
|
2714011437NRG24061120231216963
|
06/11/2023
|
MEERA
|
2714011437WL021569
|
MEERA
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175181
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
23
|
Nava
|
RJ-271401143701902300/7347648-B
(खारडि+या)
|
2714011437NRG24061120231216964
|
06/11/2023
|
RUPA
|
2714011437WL021569
|
RUPA
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175140
|
|
RUPA RUPA
|
BANK OF BARODA(606985)
|
|
24
|
Nava
|
RJ-271401143701902300/73477271-B
(खारडि+या)
|
2714011437NRG24061120231216969
|
06/11/2023
|
neelam
|
2714011437WL021569
|
neelam
|
00045
|
BARB0NAWAXX
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969175186
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
25
|
Nava
|
RJ-271401143701902300/73477278
(खारडि+या)
|
2714011437NRG24061120231216974
|
06/11/2023
|
Sharda devi
|
2714011437WL021569
|
Sharda devi
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175146
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Nava
|
RJ-271401143701902300/73477292
(खारडि+या)
|
2714011437NRG24061120231216984
|
06/11/2023
|
Suman
|
2714011437WL021569
|
Suman
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175132
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nava
|
RJ-271401143701902300/73477297
(खारडि+या)
|
2714011437NRG24061120231216985
|
06/11/2023
|
sayari
|
2714011437WL021569
|
sayari
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175148
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Nava
|
RJ-271401143701902300/73477298
(खारडि+या)
|
2714011437NRG24061120231216986
|
06/11/2023
|
Gopali
|
2714011437WL021569
|
Gopali
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175194
|
|
GOPALI
|
BANK OF BARODA(606985)
|
|
29
|
Nava
|
RJ-271401143701902300/73477415
(खारडि+या)
|
2714011437NRG24061120231216991
|
06/11/2023
|
Sohani
|
2714011437WL021569
|
Sohani
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175182
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Nava
|
RJ-271401143701902300/73477421
(खारडि+या)
|
2714011437NRG24061120231216994
|
06/11/2023
|
RAJA DEVI
|
2714011437WL021569
|
RAJA DEVI
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175152
|
|
RAJA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Nava
|
RJ-271401143701902300/73477430
(खारडि+या)
|
2714011437NRG24061120231216997
|
06/11/2023
|
GULAB
|
2714011437WL021569
|
GULAB
|
00045
|
BARB0NAWAXX
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175199
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
32
|
Nava
|
RJ-271401143701902300/73477496
(खारडि+या)
|
2714011437NRG24061120231217017
|
06/11/2023
|
manni
|
2714011437WL021569
|
manni
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175185
|
|
MANNI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Nava
|
RJ-271401143701902300/73477504
(खारडि+या)
|
2714011437NRG24061120231217018
|
06/11/2023
|
santosh
|
2714011437WL021569
|
santosh
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175180
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
34
|
Nava
|
RJ-271401143701902300/7351907-B
(खारडि+या)
|
2714011437NRG24061120231217019
|
06/11/2023
|
GYARSI
|
2714011437WL021569
|
GYARSI
|
00045
|
BARB0NAWAXX
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969175183
|
|
MS GYARSI GYARSI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nava
|
RJ-271401143701902300/7356299
(खारडि+या)
|
2714011437NRG24061120231217024
|
06/11/2023
|
Santosh
|
2714011437WL021569
|
Santosh
|
00045
|
BARB0NAWAXX
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969175187
|
|
SANTOSH RAVIKUMAR
|
HDFC BANK LTD(607152)
|
|
36
|
Nava
|
RJ-271401143701902300/7356300
(खारडि+या)
|
2714011437NRG24061120231217025
|
06/11/2023
|
DHANNI DEVI
|
2714011437WL021569
|
DHANNI DEVI
|
00045
|
BARB0NAWAXX
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969175129
|
|
DHANNI DEVI WO RAJIV
|
BANK OF BARODA(606985)
|
|
37
|
Nava
|
RJ-271401143701902300/7356301-A
(खारडि+या)
|
2714011437NRG24061120231217026
|
06/11/2023
|
PUSI DEVI
|
2714011437WL021569
|
PUSI DEVI
|
00045
|
BARB0NAWAXX
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969175144
|
|
PUSI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Nava
|
RJ-271401143701902300/7356302
(खारडि+या)
|
2714011437NRG24061120231217027
|
06/11/2023
|
SANTOSH DEVI
|
2714011437WL021569
|
SANTOSH DEVI
|
00045
|
BARB0NAWAXX
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969175149
|
|
SANTOSH SANTOSH
|
BANK OF BARODA(606985)
|
|
39
|
Nava
|
RJ-271401143701902300/7356315
(खारडि+या)
|
2714011437NRG24061120231217028
|
06/11/2023
|
Sonaki
|
2714011437WL021569
|
Sonaki
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175191
|
|
SONAKI
|
BANK OF BARODA(606985)
|
|
40
|
Nava
|
RJ-271401143701902300/7356317
(खारडि+या)
|
2714011437NRG24061120231217030
|
06/11/2023
|
GYANA
|
2714011437WL021569
|
GYANA
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175195
|
|
GYANA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Nava
|
RJ-271401143701902300/7356343-A
(खारडि+या)
|
2714011437NRG24061120231217036
|
06/11/2023
|
morli
|
2714011437WL021569
|
morli
|
00045
|
BARB0NAWAXX
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175205
|
|
MORLI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Nava
|
RJ-271401143701902400/51436570-B
(खारडि+या)
|
2714011437NRG24061120231217042
|
06/11/2023
|
Laxmi DEVI
|
2714011437WL021569
|
Laxmi DEVI
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175196
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Nava
|
RJ-271401143701902400/7347027-A
(खारडि+या)
|
2714011437NRG24061120231217044
|
06/11/2023
|
Laxmi
|
2714011437WL021569
|
Laxmi
|
00045
|
BARB0NAWAXX
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175131
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
44
|
Nava
|
RJ-271401143701902400/7347038-A
(खारडि+या)
|
2714011437NRG24061120231217045
|
06/11/2023
|
Suman
|
2714011437WL021569
|
Suman
|
00045
|
BARB0NAWAXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175559
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
45
|
Nava
|
RJ-271401144301899300/3890981
(पांचोता)
|
2714011000NRG24061120231215476
|
06/11/2023
|
Nathi Devi
|
2714011WL021541
|
Nathi Devi
|
00045
|
BARB0NAWAXX
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7969175133
|
|
MRS NATHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nava
|
RJ-271401145701901500/3895008-B
(बरजन)
|
2714011000NRG24061120231216114
|
06/11/2023
|
Chhitar
|
2714011WL021556
|
Chhitar
|
00045
|
BARB0NAWAXX
|
160
|
160
|
Processed
|
24/11/2023
|
|
7969175202
|
|
CHHITAR MAL
|
BANK OF BARODA(606985)
|
|
47
|
Nava
|
RJ-271401145701901500/3895024
(बरजन)
|
2714011000NRG24061120231216121
|
06/11/2023
|
choti
|
2714011WL021556
|
choti
|
00045
|
BARB0NAWAXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969175193
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Nava
|
RJ-271401145701901500/3895030
(बरजन)
|
2714011000NRG24061120231216123
|
06/11/2023
|
KAMLA DEVI
|
2714011WL021556
|
KAMLA DEVI
|
00045
|
BARB0NAWAXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969175190
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Nava
|
RJ-271401145701901500/3895032
(बरजन)
|
2714011000NRG24061120231216124
|
06/11/2023
|
SOHANI DEVI
|
2714011WL021556
|
SOHANI DEVI
|
00045
|
BARB0NAWAXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969175189
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nava
|
RJ-271401145701901500/3895039
(बरजन)
|
2714011000NRG24061120231216132
|
06/11/2023
|
Chhoti devi
|
2714011WL021556
|
Chhoti devi
|
00045
|
BARB0NAWAXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969175197
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Nava
|
RJ-271401145701901500/3895045
(बरजन)
|
2714011000NRG24061120231216135
|
06/11/2023
|
kamla devi
|
2714011WL021556
|
kamla devi
|
00045
|
BARB0NAWAXX
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969175188
|
|
MRS GATTU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nava
|
RJ-271401145701901600/7351432575
(बरजन)
|
2714011000NRG24061120231216203
|
06/11/2023
|
Munesh
|
2714011WL021556
|
Munesh
|
00045
|
BARB0NAWAXX
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175204
|
|
MUNESH
|
BANK OF BARODA(606985)
|
|
53
|
Nava
|
RJ-271401145701904500/3895219
(बरजन)
|
2714011000NRG24061120231216446
|
06/11/2023
|
BILA DEVI
|
2714011WL021557
|
BILA DEVI
|
00045
|
BARB0NAWAXX
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969175562
|
|
MISS BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nava
|
RJ-271401145701904500/3895302
(बरजन)
|
2714011000NRG24061120231216463
|
06/11/2023
|
LALI DEVI
|
2714011WL021557
|
LALI DEVI
|
00045
|
BARB0NAWAXX
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7969175198
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
Nava
|
RJ-271401145701904500/3895337
(बरजन)
|
2714011000NRG24061120231216475
|
06/11/2023
|
RAMDAV RAM
|
2714011WL021557
|
RAMDAV RAM
|
00045
|
BARB0NAWAXX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175530
|
|
RAM DEVA RAM SO SUJA
|
BANK OF BARODA(606985)
|
|
56
|
Nava
|
RJ-271401145701904500/3895353
(बरजन)
|
2714011000NRG24061120231216482
|
06/11/2023
|
LICHAMA
|
2714011WL021557
|
LICHAMA
|
00045
|
BARB0NAWAXX
|
2640
|
2640
|
Rejected
|
24/11/2023
|
|
7969175558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Nava
|
RJ-271401145701904500/3895357
(बरजन)
|
2714011000NRG24061120231216485
|
06/11/2023
|
KANA RAM
|
2714011WL021557
|
KANA RAM
|
00045
|
BARB0NAWAXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175561
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Nava
|
RJ-271401145701904500/3895359-A
(बरजन)
|
2714011000NRG24061120231216490
|
06/11/2023
|
CHHOTI DEVI
|
2714011WL021557
|
CHHOTI DEVI
|
00045
|
BARB0NAWAXX
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7969175201
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
Nava
|
RJ-271401145701904500/7351432597
(बरजन)
|
2714011000NRG24061120231216279
|
06/11/2023
|
Geeta
|
2714011WL021556
|
Geeta
|
00045
|
BARB0NAWAXX
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175206
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nava
|
RJ-271401146101905700/77353558
(लूणवा)
|
2714011000NRG24061120231216543
|
06/11/2023
|
Bhawari devi
|
2714011WL021561
|
Bhawari devi
|
00045
|
BARB0NAWAXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175203
|
|
Mrs. BHANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133892
|
133892
|
|
|
|
|
|
|
|
|
61
|
Nava
|
RJ-271401142601898100/7356041
(इंदोख्ाा)
|
2714011426NRG24061120231215171
|
06/11/2023
|
GOVIND RAM
|
2714011426WL021536
|
GOVIND RAM
|
00048
|
BKID0007475
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175284
|
|
GOVIND RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
62
|
Nava
|
RJ-271401143701902300/7347077
(खारडि+या)
|
2714011437NRG24061120231216945
|
06/11/2023
|
LADA DEVI
|
2714011437WL021569
|
LADA DEVI
|
00089
|
CBIN0280435
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969174872
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
63
|
Nava
|
RJ-271401145701904500/3895318
(बरजन)
|
2714011000NRG24061120231216466
|
06/11/2023
|
Kailash
|
2714011WL021557
|
Kailash
|
00089
|
CBIN0280439
|
440
|
440
|
Processed
|
24/11/2023
|
|
7969175080
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
64
|
Nava
|
RJ-271401143701902300/73477436-A
(खारडि+या)
|
2714011437NRG24061120231217000
|
06/11/2023
|
MENARAM
|
2714011437WL021569
|
MENARAM
|
00089
|
CBIN0280443
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175097
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
65
|
Nava
|
RJ-271401145701904500/3895301
(बरजन)
|
2714011000NRG24061120231216462
|
06/11/2023
|
KAVANARI
|
2714011WL021557
|
KAVANARI
|
00114
|
RSCB0028014
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969175390
|
|
MISS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nava
|
RJ-271401145701904500/3895316
(बरजन)
|
2714011000NRG24061120231216464
|
06/11/2023
|
Muli devi
|
2714011WL021557
|
Muli devi
|
00114
|
RSCB0028014
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969174878
|
|
MULI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
67
|
Nava
|
RJ-271401145701904500/3895317
(बरजन)
|
2714011000NRG24061120231216465
|
06/11/2023
|
JIVAN RAM
|
2714011WL021557
|
JIVAN RAM
|
00114
|
RSCB0028014
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969174913
|
|
JEEWAN RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nava
|
RJ-271401145701904500/3895324
(बरजन)
|
2714011000NRG24061120231216468
|
06/11/2023
|
LADA
|
2714011WL021557
|
LADA
|
00114
|
RSCB0028014
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969174879
|
|
LADA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
69
|
Nava
|
RJ-271401145701904500/3895325
(बरजन)
|
2714011000NRG24061120231216469
|
06/11/2023
|
SINGARI
|
2714011WL021557
|
SINGARI
|
00114
|
RSCB0028014
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7969174880
|
|
SINGARI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
70
|
Nava
|
RJ-271401145701904500/3895327
(बरजन)
|
2714011000NRG24061120231216470
|
06/11/2023
|
MERRA
|
2714011WL021557
|
MERRA
|
00114
|
RSCB0028014
|
220
|
220
|
Processed
|
24/11/2023
|
|
7969174881
|
|
MEERA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
71
|
Nava
|
RJ-271401145701904500/3895328
(बरजन)
|
2714011000NRG24061120231216471
|
06/11/2023
|
PUNAM devi
|
2714011WL021557
|
PUNAM devi
|
00114
|
RSCB0028014
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175388
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nava
|
RJ-271401145701904500/3895343
(बरजन)
|
2714011000NRG24061120231216477
|
06/11/2023
|
GITTA
|
2714011WL021557
|
GITTA
|
00114
|
RSCB0028014
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969174912
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nava
|
RJ-271401145701904500/3895352
(बरजन)
|
2714011000NRG24061120231216481
|
06/11/2023
|
MEERA DEVI
|
2714011WL021557
|
MEERA DEVI
|
00114
|
RSCB0028014
|
440
|
440
|
Processed
|
24/11/2023
|
|
7969175389
|
|
MEERA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
74
|
Nava
|
RJ-271401145701904500/3895357-A
(बरजन)
|
2714011000NRG24061120231216486
|
06/11/2023
|
hema devi
|
2714011WL021557
|
hema devi
|
00114
|
RSCB0028014
|
440
|
440
|
Processed
|
24/11/2023
|
|
7969174882
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nava
|
RJ-271401145701904500/3895358
(बरजन)
|
2714011000NRG24061120231216488
|
06/11/2023
|
NARAYAN RAM
|
2714011WL021557
|
NARAYAN RAM
|
00114
|
RSCB0028014
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175392
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Nava
|
RJ-271401145701904500/3895362-A
(बरजन)
|
2714011000NRG24061120231216492
|
06/11/2023
|
KAMALA DEVI
|
2714011WL021557
|
KAMALA DEVI
|
00114
|
RSCB0028014
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969175391
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nava
|
RJ-271401145701904500/3895365
(बरजन)
|
2714011000NRG24061120231216493
|
06/11/2023
|
KAMALA
|
2714011WL021557
|
KAMALA
|
00114
|
RSCB0028014
|
220
|
220
|
Processed
|
24/11/2023
|
|
7969174911
|
|
KAMLA . DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
78
|
Nava
|
RJ-271401145701904500/3895367
(बरजन)
|
2714011000NRG24061120231216495
|
06/11/2023
|
MANJU DEVI
|
2714011WL021557
|
MANJU DEVI
|
00114
|
RSCB0028014
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969174910
|
|
MANJU . DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
79
|
Nava
|
RJ-271401143701902300/73477411-A
(खारडि+या)
|
2714011437NRG24061120231216989
|
06/11/2023
|
POOJA devi
|
2714011437WL021569
|
POOJA devi
|
00152
|
HDFC0003829
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175234
|
|
POOJA KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
80
|
Nava
|
RJ-271401145701901500/7351432518
(बरजन)
|
2714011000NRG24061120231216149
|
06/11/2023
|
Kishore singh
|
2714011WL021556
|
Kishore singh
|
00165
|
IBKL0000273
|
160
|
160
|
Processed
|
24/11/2023
|
|
7969174877
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
81
|
Nava
|
RJ-271401143701902300/73477464
(खारडि+या)
|
2714011437NRG24061120231217010
|
06/11/2023
|
KISTURI
|
2714011437WL021569
|
KISTURI
|
00168
|
ICIC0006717
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969175455
|
|
KISTURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
82
|
Nava
|
RJ-271401142601898100/7356006-A
(इंदोख्ाा)
|
2714011426NRG24061120231215170
|
06/11/2023
|
MOHNI
|
2714011426WL021536
|
MOHNI
|
00354
|
PUNB0736600
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969174957
|
|
MOHANI DEVI W/O RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
83
|
Nava
|
RJ-271401142601898100/7340493
(इंदोख्ाा)
|
2714011426NRG24061120231215154
|
06/11/2023
|
KAMLA DEVI
|
2714011426WL021536
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175037
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nava
|
RJ-271401142601898100/7355952
(इंदोख्ाा)
|
2714011426NRG24061120231215159
|
06/11/2023
|
mamta
|
2714011426WL021536
|
mamta
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175126
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nava
|
RJ-271401142601898100/7355992
(इंदोख्ाा)
|
2714011426NRG24061120231215167
|
06/11/2023
|
MOHANI DEVI
|
2714011426WL021536
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969174976
|
|
Mrs. MOHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Nava
|
RJ-271401143701902300/4747076
(खारडि+या)
|
2714011437NRG24061120231216930
|
06/11/2023
|
FHULAKI DEVI
|
2714011437WL021569
|
FHULAKI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969175027
|
|
MRS PHULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nava
|
RJ-271401143701902300/51436566
(खारडि+या)
|
2714011437NRG24061120231216935
|
06/11/2023
|
sajna devi
|
2714011437WL021569
|
sajna devi
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969174983
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nava
|
RJ-271401143701902300/7347051
(खारडि+या)
|
2714011437NRG24061120231216940
|
06/11/2023
|
Harku devi
|
2714011437WL021569
|
Harku devi
|
00415
|
SBIN0011400
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969174984
|
|
MRS HARAKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nava
|
RJ-271401143701902300/7347077-A
(खारडि+या)
|
2714011437NRG24061120231216946
|
06/11/2023
|
MANJU DEVI
|
2714011437WL021569
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175032
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nava
|
RJ-271401143701902300/7347580
(खारडि+या)
|
2714011437NRG24061120231216955
|
06/11/2023
|
SANTOSH
|
2714011437WL021569
|
SANTOSH
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175376
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nava
|
RJ-271401143701902300/73477275
(खारडि+या)
|
2714011437NRG24061120231216972
|
06/11/2023
|
GITA
|
2714011437WL021569
|
GITA
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969174969
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nava
|
RJ-271401143701902300/73477277
(खारडि+या)
|
2714011437NRG24061120231216973
|
06/11/2023
|
geeta
|
2714011437WL021569
|
geeta
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175081
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nava
|
RJ-271401143701902300/73477281-A
(खारडि+या)
|
2714011437NRG24061120231216978
|
06/11/2023
|
KESAR DEVI
|
2714011437WL021569
|
KESAR DEVI
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969174988
|
|
POKAR RAM SO JETHU R
|
BANK OF BARODA(606985)
|
|
94
|
Nava
|
RJ-271401143701902300/73477290
(खारडि+या)
|
2714011437NRG24061120231216982
|
06/11/2023
|
Laxmi
|
2714011437WL021569
|
Laxmi
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969174965
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
95
|
Nava
|
RJ-271401143701902300/73477418
(खारडि+या)
|
2714011437NRG24061120231216993
|
06/11/2023
|
Nourati
|
2714011437WL021569
|
Nourati
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969174986
|
|
MRS NOURATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nava
|
RJ-271401143701902300/73477449
(खारडि+या)
|
2714011437NRG24061120231217003
|
06/11/2023
|
PREM LATA
|
2714011437WL021569
|
PREM LATA
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175554
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
97
|
Nava
|
RJ-271401143701902300/73477458-A
(खारडि+या)
|
2714011437NRG24061120231217006
|
06/11/2023
|
SRAVANI DEVI
|
2714011437WL021569
|
SRAVANI DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969174972
|
|
MRS SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nava
|
RJ-271401143701902300/73477460
(खारडि+या)
|
2714011437NRG24061120231217008
|
06/11/2023
|
SANTOSH DEVI
|
2714011437WL021569
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969174980
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
99
|
Nava
|
RJ-271401143701902300/73477462
(खारडि+या)
|
2714011437NRG24061120231217009
|
06/11/2023
|
VIMALA DEVI
|
2714011437WL021569
|
VIMALA DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969174985
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nava
|
RJ-271401143701902300/73477471-A
(खारडि+या)
|
2714011437NRG24061120231217011
|
06/11/2023
|
Sundar devi
|
2714011437WL021569
|
Sundar devi
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969174989
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nava
|
RJ-271401143701902300/73477473
(खारडि+या)
|
2714011437NRG24061120231217013
|
06/11/2023
|
sunita devi
|
2714011437WL021569
|
sunita devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969174990
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nava
|
RJ-271401143701902300/73477490
(खारडि+या)
|
2714011437NRG24061120231217015
|
06/11/2023
|
Tijudi
|
2714011437WL021569
|
Tijudi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175018
|
|
MRS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nava
|
RJ-271401143701902300/7356298-A
(खारडि+या)
|
2714011437NRG24061120231217023
|
06/11/2023
|
BAYA DEVI
|
2714011437WL021569
|
BAYA DEVI
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175036
|
|
BAYA DEVI
|
INDUSIND BANK(607189)
|
|
104
|
Nava
|
RJ-271401143701902300/7356320
(खारडि+या)
|
2714011437NRG24061120231217032
|
06/11/2023
|
TIJUDI DEVI
|
2714011437WL021569
|
TIJUDI DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969174979
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nava
|
RJ-271401143701902300/7356341
(खारडि+या)
|
2714011437NRG24061120231217035
|
06/11/2023
|
NATHI devi
|
2714011437WL021569
|
NATHI devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969174977
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nava
|
RJ-271401143701902300/7356344-A
(खारडि+या)
|
2714011437NRG24061120231217037
|
06/11/2023
|
RADHA DEVI
|
2714011437WL021569
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969175379
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nava
|
RJ-271401143701902300/7356344-B
(खारडि+या)
|
2714011437NRG24061120231217038
|
06/11/2023
|
narayni
|
2714011437WL021569
|
narayni
|
00415
|
SBIN0011400
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969174968
|
|
NARAYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Nava
|
RJ-271401143701902300/7356346
(खारडि+या)
|
2714011437NRG24061120231217039
|
06/11/2023
|
LALI
|
2714011437WL021569
|
LALI
|
00415
|
SBIN0011400
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7969174974
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nava
|
RJ-271401143701902400/7363760
(खारडि+या)
|
2714011437NRG24061120231217046
|
06/11/2023
|
SAROJ
|
2714011437WL021569
|
SAROJ
|
00415
|
SBIN0011400
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175024
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nava
|
RJ-271401143701902600/3890412
(खारडि+या)
|
2714011437NRG24061120231216886
|
06/11/2023
|
GEETA
|
2714011437WL021568
|
GEETA
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175031
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nava
|
RJ-271401143701902600/3890432
(खारडि+या)
|
2714011437NRG24061120231216888
|
06/11/2023
|
SUKHAVEE SINGH
|
2714011437WL021568
|
SUKHAVEE SINGH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969175023
|
|
MR SUKHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nava
|
RJ-271401143701902600/3890450-A
(खारडि+या)
|
2714011437NRG24061120231216889
|
06/11/2023
|
SUMAN DEVI
|
2714011437WL021568
|
SUMAN DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969175025
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nava
|
RJ-271401143701902600/3890451
(खारडि+या)
|
2714011437NRG24061120231216890
|
06/11/2023
|
MOHANI
|
2714011437WL021568
|
MOHANI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175380
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nava
|
RJ-271401143701902600/3890458-A
(खारडि+या)
|
2714011437NRG24061120231216891
|
06/11/2023
|
gyarsi devi
|
2714011437WL021568
|
gyarsi devi
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
24/11/2023
|
|
7969175371
|
|
MRS GYARSI GYARSI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nava
|
RJ-271401143701902600/3890469
(खारडि+या)
|
2714011437NRG24061120231216893
|
06/11/2023
|
RUP SINGH
|
2714011437WL021568
|
RUP SINGH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175021
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nava
|
RJ-271401143701902600/3890473
(खारडि+या)
|
2714011437NRG24061120231216894
|
06/11/2023
|
LALI
|
2714011437WL021568
|
LALI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969174973
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nava
|
RJ-271401143701902600/3890476
(खारडि+या)
|
2714011437NRG24061120231216895
|
06/11/2023
|
BIDAMI
|
2714011437WL021568
|
BIDAMI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175375
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nava
|
RJ-271401143701902600/3890486-B
(खारडि+या)
|
2714011437NRG24061120231216896
|
06/11/2023
|
KAJOLI DEVI
|
2714011437WL021568
|
KAJOLI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175030
|
|
MRS KAJOLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nava
|
RJ-271401143701902600/3890490
(खारडि+या)
|
2714011437NRG24061120231216897
|
06/11/2023
|
GOPI RAM
|
2714011437WL021568
|
GOPI RAM
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175022
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nava
|
RJ-271401143701902600/3890490-A
(खारडि+या)
|
2714011437NRG24061120231216898
|
06/11/2023
|
MAINA DEVI
|
2714011437WL021568
|
MAINA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969174935
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nava
|
RJ-271401143701902600/3890496
(खारडि+या)
|
2714011437NRG24061120231216899
|
06/11/2023
|
nanchi
|
2714011437WL021568
|
nanchi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175040
|
|
MRS NANCHI NANCHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nava
|
RJ-271401143701902600/3890507
(खारडि+या)
|
2714011437NRG24061120231216900
|
06/11/2023
|
BABLI KANWAR
|
2714011437WL021568
|
BABLI KANWAR
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969174982
|
|
MRS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nava
|
RJ-271401143701902600/3890516
(खारडि+या)
|
2714011437NRG24061120231216901
|
06/11/2023
|
RAMKANWAR
|
2714011437WL021568
|
RAMKANWAR
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969175374
|
|
Mrs. RAJ WO GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Nava
|
RJ-271401143701902600/3890519-A
(खारडि+या)
|
2714011437NRG24061120231216902
|
06/11/2023
|
HANSA DEVI
|
2714011437WL021568
|
HANSA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969174981
|
|
Mrs. HANSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Nava
|
RJ-271401143701902600/3890537-A
(खारडि+या)
|
2714011437NRG24061120231216903
|
06/11/2023
|
BHANWAR SINGH
|
2714011437WL021568
|
BHANWAR SINGH
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969175026
|
|
BHANWARSINGH MUKANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nava
|
RJ-271401143701902600/3890562
(खारडि+या)
|
2714011437NRG24061120231216904
|
06/11/2023
|
MOHANI DEVI
|
2714011437WL021568
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175035
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nava
|
RJ-271401143701902600/3890565
(खारडि+या)
|
2714011437NRG24061120231216905
|
06/11/2023
|
TEJPAL SINGH
|
2714011437WL021568
|
TEJPAL SINGH
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175378
|
|
MR TEJAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nava
|
RJ-271401143701902600/3890572
(खारडि+या)
|
2714011437NRG24061120231216906
|
06/11/2023
|
MULI
|
2714011437WL021568
|
MULI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175372
|
|
MRS MULKI MULKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nava
|
RJ-271401143701902600/3890590
(खारडि+या)
|
2714011437NRG24061120231216907
|
06/11/2023
|
NANDU DEVI
|
2714011437WL021568
|
NANDU DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969175042
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nava
|
RJ-271401143701902600/51436458
(खारडि+या)
|
2714011437NRG24061120231216908
|
06/11/2023
|
BODU SINGH
|
2714011437WL021568
|
BODU SINGH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969175373
|
|
MR BODU SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nava
|
RJ-271401143701902600/51436462-A
(खारडि+या)
|
2714011437NRG24061120231216909
|
06/11/2023
|
MOHAN LAL
|
2714011437WL021568
|
MOHAN LAL
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175073
|
|
MR MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nava
|
RJ-271401143701902600/51436470
(खारडि+या)
|
2714011437NRG24061120231216910
|
06/11/2023
|
pusi devi
|
2714011437WL021568
|
pusi devi
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969175020
|
|
pusi devi
|
INDUSIND BANK(607189)
|
|
133
|
Nava
|
RJ-271401143701902600/51436488
(खारडि+या)
|
2714011437NRG24061120231216911
|
06/11/2023
|
PRABHURI DEVI
|
2714011437WL021568
|
PRABHURI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969174933
|
|
MRS PRABHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nava
|
RJ-271401143701902600/51436489
(खारडि+या)
|
2714011437NRG24061120231216912
|
06/11/2023
|
DURGA DEVI
|
2714011437WL021568
|
DURGA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969174936
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Nava
|
RJ-271401143701902600/51436492
(खारडि+या)
|
2714011437NRG24061120231216913
|
06/11/2023
|
SUMAN KANWAR
|
2714011437WL021568
|
SUMAN KANWAR
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969174964
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Nava
|
RJ-271401143701902600/51436508
(खारडि+या)
|
2714011437NRG24061120231216914
|
06/11/2023
|
MOHAN LAL SWAMI
|
2714011437WL021568
|
MOHAN LAL SWAMI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969174987
|
|
MR MOHAN LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nava
|
RJ-271401143701902600/51436514
(खारडि+या)
|
2714011437NRG24061120231216915
|
06/11/2023
|
MANFULI DEVI
|
2714011437WL021568
|
MANFULI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969174931
|
|
MRS MANPHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nava
|
RJ-271401143701902600/51436534
(खारडि+या)
|
2714011437NRG24061120231216916
|
06/11/2023
|
SANTOSH
|
2714011437WL021568
|
SANTOSH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175029
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nava
|
RJ-271401143701902600/51436575
(खारडि+या)
|
2714011437NRG24061120231216918
|
06/11/2023
|
Laxmi kanwar
|
2714011437WL021568
|
Laxmi kanwar
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175341
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nava
|
RJ-271401143701902600/51436576
(खारडि+या)
|
2714011437NRG24061120231216919
|
06/11/2023
|
CHHOTURAM
|
2714011437WL021568
|
CHHOTURAM
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969175034
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nava
|
RJ-271401143701902600/51436582
(खारडि+या)
|
2714011437NRG24061120231216920
|
06/11/2023
|
SUNDAR
|
2714011437WL021568
|
SUNDAR
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969175019
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nava
|
RJ-271401143701902600/51436586
(खारडि+या)
|
2714011437NRG24061120231216921
|
06/11/2023
|
DAYAL SINGH
|
2714011437WL021568
|
DAYAL SINGH
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969174978
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nava
|
RJ-271401143701902600/51436605
(खारडि+या)
|
2714011437NRG24061120231216923
|
06/11/2023
|
MANBHR
|
2714011437WL021568
|
MANBHR
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969175083
|
|
SHRI MANBHR MANBHR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nava
|
RJ-271401143701902600/51436607
(खारडि+या)
|
2714011437NRG24061120231216924
|
06/11/2023
|
LALI DEVI
|
2714011437WL021568
|
LALI DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969175082
|
|
SHRI LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nava
|
RJ-271401143701902600/51436627
(खारडि+या)
|
2714011437NRG24061120231216925
|
06/11/2023
|
suman
|
2714011437WL021568
|
suman
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969175077
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nava
|
RJ-271401143701902600/51436628
(खारडि+या)
|
2714011437NRG24061120231216926
|
06/11/2023
|
gularam
|
2714011437WL021568
|
gularam
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969175033
|
|
Mr. GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Nava
|
RJ-271401143701902600/51436641
(खारडि+या)
|
2714011437NRG24061120231216927
|
06/11/2023
|
Lecxme
|
2714011437WL021568
|
Lecxme
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175075
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nava
|
RJ-271401143701902600/73477293
(खारडि+या)
|
2714011437NRG24061120231216928
|
06/11/2023
|
Sohani
|
2714011437WL021568
|
Sohani
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175043
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nava
|
RJ-271401144101898900/5143767750
(लिचाणा)
|
2714011000NRG24061120231220642
|
06/11/2023
|
Munni Devi
|
2714011WL021641
|
Munni Devi
|
00415
|
SBIN0011400
|
208
|
208
|
Processed
|
24/11/2023
|
|
7969175128
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nava
|
RJ-271401144201899200/3889643-A
(मीठड़ी)
|
2714011000NRG24061120231216056
|
06/11/2023
|
gora devi
|
2714011WL021555
|
gora devi
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969175093
|
|
SHRI GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nava
|
RJ-271401144201899200/3889672
(मीठड़ी)
|
2714011000NRG24061120231216058
|
06/11/2023
|
GHATU DEVI
|
2714011WL021555
|
GHATU DEVI
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7969174925
|
|
Mrs. GATUDI GATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Nava
|
RJ-271401144201899200/3889677
(मीठड़ी)
|
2714011000NRG24061120231216059
|
06/11/2023
|
LICHMA DEVI
|
2714011WL021555
|
LICHMA DEVI
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7969174924
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nava
|
RJ-271401144201899200/3889722-A
(मीठड़ी)
|
2714011000NRG24061120231216063
|
06/11/2023
|
SANTOSH
|
2714011WL021555
|
SANTOSH
|
00415
|
SBIN0011400
|
2639
|
2639
|
Processed
|
24/11/2023
|
|
7969174918
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nava
|
RJ-271401144201899200/3889785
(मीठड़ी)
|
2714011000NRG24061120231215471
|
06/11/2023
|
MUNI DEVI
|
2714011WL021540
|
MUNI DEVI
|
00415
|
SBIN0011400
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7969174923
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nava
|
RJ-271401144201899200/3889796
(मीठड़ी)
|
2714011000NRG24061120231215472
|
06/11/2023
|
DHAPU DEVI
|
2714011WL021540
|
DHAPU DEVI
|
00415
|
SBIN0011400
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7969174930
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nava
|
RJ-271401144201899200/3890088
(मीठड़ी)
|
2714011000NRG24061120231216067
|
06/11/2023
|
MENA
|
2714011WL021555
|
MENA
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969175377
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nava
|
RJ-271401144201899200/3890132
(मीठड़ी)
|
2714011000NRG24061120231216068
|
06/11/2023
|
TARA DEVI
|
2714011WL021555
|
TARA DEVI
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7969175382
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nava
|
RJ-271401144201899200/7346354
(मीठड़ी)
|
2714011000NRG24061120231216069
|
06/11/2023
|
BHANWARI
|
2714011WL021555
|
BHANWARI
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7969174917
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Nava
|
RJ-271401144201899200/7346370
(मीठड़ी)
|
2714011000NRG24061120231216071
|
06/11/2023
|
RADHA DEVI
|
2714011WL021555
|
RADHA DEVI
|
00415
|
SBIN0011400
|
1442
|
1442
|
Processed
|
24/11/2023
|
|
7969174921
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nava
|
RJ-271401144201899200/7346371
(मीठड़ी)
|
2714011000NRG24061120231216072
|
06/11/2023
|
TIJI DEVI
|
2714011WL021555
|
TIJI DEVI
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969174919
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nava
|
RJ-271401144201899200/7346389
(मीठड़ी)
|
2714011000NRG24061120231216073
|
06/11/2023
|
CHOTI DEVI
|
2714011WL021555
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969175384
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Nava
|
RJ-271401144201899200/7346431
(मीठड़ी)
|
2714011000NRG24061120231216074
|
06/11/2023
|
Kamla
|
2714011WL021555
|
Kamla
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7969175386
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nava
|
RJ-271401144201899200/7346435
(मीठड़ी)
|
2714011000NRG24061120231216075
|
06/11/2023
|
SARBATI DEVI
|
2714011WL021555
|
SARBATI DEVI
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969174967
|
|
MRS SARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nava
|
RJ-271401144201899200/7346441
(मीठड़ी)
|
2714011000NRG24061120231216076
|
06/11/2023
|
BIDAMI
|
2714011WL021555
|
BIDAMI
|
00415
|
SBIN0011400
|
824
|
824
|
Processed
|
24/11/2023
|
|
7969175044
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nava
|
RJ-271401144201899200/7346451
(मीठड़ी)
|
2714011000NRG24061120231216077
|
06/11/2023
|
RAMLI
|
2714011WL021555
|
RAMLI
|
00415
|
SBIN0011400
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969175563
|
|
Mrs. RAMLI W/O CHHITAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Nava
|
RJ-271401144201899200/7346460
(मीठड़ी)
|
2714011000NRG24061120231216078
|
06/11/2023
|
GETA DEVI
|
2714011WL021555
|
GETA DEVI
|
00415
|
SBIN0011400
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969174916
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Nava
|
RJ-271401144201899200/7346619
(मीठड़ी)
|
2714011000NRG24061120231216079
|
06/11/2023
|
JUMLI DEVI
|
2714011WL021555
|
JUMLI DEVI
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969175381
|
|
Mrs. JHUMALI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Nava
|
RJ-271401144201899200/7346653
(मीठड़ी)
|
2714011000NRG24061120231216080
|
06/11/2023
|
VIMLA
|
2714011WL021555
|
VIMLA
|
00415
|
SBIN0011400
|
1648
|
1648
|
Processed
|
24/11/2023
|
|
7969175387
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nava
|
RJ-271401144201899200/7346664
(मीठड़ी)
|
2714011000NRG24061120231216081
|
06/11/2023
|
SANTOSH
|
2714011WL021555
|
SANTOSH
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969174970
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Nava
|
RJ-271401144201899200/7346670
(मीठड़ी)
|
2714011000NRG24061120231216082
|
06/11/2023
|
Rameshwari
|
2714011WL021555
|
Rameshwari
|
00415
|
SBIN0011400
|
1015
|
1015
|
Processed
|
24/11/2023
|
|
7969174927
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Nava
|
RJ-271401144201899200/7346695
(मीठड़ी)
|
2714011000NRG24061120231216083
|
06/11/2023
|
INDRA DEVI
|
2714011WL021555
|
INDRA DEVI
|
00415
|
SBIN0011400
|
1030
|
1030
|
Processed
|
24/11/2023
|
|
7969175383
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nava
|
RJ-271401144201899200/7346699
(मीठड़ी)
|
2714011000NRG24061120231216084
|
06/11/2023
|
BHANWARI
|
2714011WL021555
|
BHANWARI
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969175385
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nava
|
RJ-271401144201899200/7346704
(मीठड़ी)
|
2714011000NRG24061120231216085
|
06/11/2023
|
santara
|
2714011WL021555
|
santara
|
00415
|
SBIN0011400
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7969174966
|
|
Mrs. SANTARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Nava
|
RJ-271401144201899200/7346747
(मीठड़ी)
|
2714011000NRG24061120231216086
|
06/11/2023
|
prem devi
|
2714011WL021555
|
prem devi
|
00415
|
SBIN0011400
|
206
|
206
|
Processed
|
24/11/2023
|
|
7969174971
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nava
|
RJ-271401144201899200/7346854
(मीठड़ी)
|
2714011000NRG24061120231216089
|
06/11/2023
|
rukma devi
|
2714011WL021555
|
rukma devi
|
00415
|
SBIN0011400
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7969174928
|
|
Mrs. RUKMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Nava
|
RJ-271401144201899200/7346894
(मीठड़ी)
|
2714011000NRG24061120231216090
|
06/11/2023
|
GANGA DEVI
|
2714011WL021555
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7969175039
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nava
|
RJ-271401144201899200/7346894-B
(मीठड़ी)
|
2714011000NRG24061120231216091
|
06/11/2023
|
LADA DEVI
|
2714011WL021555
|
LADA DEVI
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7969175369
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nava
|
RJ-271401144201899200/7363581
(मीठड़ी)
|
2714011000NRG24061120231216092
|
06/11/2023
|
RADHA DEVI
|
2714011WL021555
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2639
|
2639
|
Processed
|
24/11/2023
|
|
7969175038
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nava
|
RJ-271401144201899200/7363582
(मीठड़ी)
|
2714011000NRG24061120231216093
|
06/11/2023
|
MOHANI DEVI
|
2714011WL021555
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7969175370
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nava
|
RJ-271401144201899200/8387200061
(मीठड़ी)
|
2714011000NRG24061120231216096
|
06/11/2023
|
ladhi devi
|
2714011WL021555
|
ladhi devi
|
00415
|
SBIN0011400
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7969174934
|
|
MRS LADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nava
|
RJ-271401144201899200/8387200619
(मीठड़ी)
|
2714011000NRG24061120231216101
|
06/11/2023
|
kamla devi
|
2714011WL021555
|
kamla devi
|
00415
|
SBIN0011400
|
1827
|
1827
|
Processed
|
24/11/2023
|
|
7969174929
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nava
|
RJ-271401144201899200/8387200642
(मीठड़ी)
|
2714011000NRG24061120231216103
|
06/11/2023
|
nandu
|
2714011WL021555
|
nandu
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7969175028
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nava
|
RJ-271401144201899200/8387200717
(मीठड़ी)
|
2714011000NRG24061120231216104
|
06/11/2023
|
vimla devi
|
2714011WL021555
|
vimla devi
|
00415
|
SBIN0011400
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7969174915
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nava
|
RJ-271401144201899200/8387201043
(मीठड़ी)
|
2714011000NRG24061120231215473
|
06/11/2023
|
laxmi devi
|
2714011WL021540
|
laxmi devi
|
00415
|
SBIN0011400
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7969174920
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Nava
|
RJ-271401144201899200/8387201204
(मीठड़ी)
|
2714011000NRG24061120231216105
|
06/11/2023
|
gita devi
|
2714011WL021555
|
gita devi
|
00415
|
SBIN0011400
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969174975
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nava
|
RJ-271401144201899200/8387201286
(मीठड़ी)
|
2714011000NRG24061120231216106
|
06/11/2023
|
maya devi
|
2714011WL021555
|
maya devi
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969175078
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nava
|
RJ-271401144201899200/8387201726
(मीठड़ी)
|
2714011000NRG24061120231215475
|
06/11/2023
|
TINA DEVI
|
2714011WL021540
|
TINA DEVI
|
00415
|
SBIN0011400
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7969175041
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nava
|
RJ-271401144201899200/8387202321
(मीठड़ी)
|
2714011000NRG24061120231216108
|
06/11/2023
|
kamla
|
2714011WL021555
|
kamla
|
00415
|
SBIN0011400
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969174922
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nava
|
RJ-271401144201899200/8387202406
(मीठड़ी)
|
2714011000NRG24061120231216109
|
06/11/2023
|
Sumam
|
2714011WL021555
|
Sumam
|
00415
|
SBIN0011400
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969174926
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nava
|
RJ-271401144201899200/83872025-A
(मीठड़ी)
|
2714011000NRG24061120231216110
|
06/11/2023
|
GEETA DEVI
|
2714011WL021555
|
GEETA DEVI
|
00415
|
SBIN0011400
|
206
|
206
|
Processed
|
24/11/2023
|
|
7969174932
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225070
|
225070
|
|
|
|
|
|
|
|
|
191
|
Nava
|
RJ-271401143701902300/4747073
(खारडि+या)
|
2714011437NRG24061120231216929
|
06/11/2023
|
GOGALI DEVI
|
2714011437WL021569
|
GOGALI DEVI
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175414
|
|
MRS GOGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nava
|
RJ-271401143701902300/51436542
(खारडि+या)
|
2714011437NRG24061120231216934
|
06/11/2023
|
Mohani
|
2714011437WL021569
|
Mohani
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175277
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
193
|
Nava
|
RJ-271401143701902300/7347063
(खारडि+या)
|
2714011437NRG24061120231216942
|
06/11/2023
|
NANDU DEVI
|
2714011437WL021569
|
NANDU DEVI
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175292
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nava
|
RJ-271401143701902300/7347063-A
(खारडि+या)
|
2714011437NRG24061120231216943
|
06/11/2023
|
Ratani
|
2714011437WL021569
|
Ratani
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175590
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nava
|
RJ-271401143701902300/7347101
(खारडि+या)
|
2714011437NRG24061120231216950
|
06/11/2023
|
BIMLA DEVI
|
2714011437WL021569
|
BIMLA DEVI
|
00415
|
SBIN0031119
|
615
|
615
|
Processed
|
24/11/2023
|
|
7969175416
|
|
BIMALA
|
RATNAKAR BANK(607393)
|
|
196
|
Nava
|
RJ-271401143701902300/7347557-A
(खारडि+या)
|
2714011437NRG24061120231216953
|
06/11/2023
|
SEEMA
|
2714011437WL021569
|
SEEMA
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175587
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nava
|
RJ-271401143701902300/7347590
(खारडि+या)
|
2714011437NRG24061120231216956
|
06/11/2023
|
KAMLI
|
2714011437WL021569
|
KAMLI
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175280
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nava
|
RJ-271401143701902300/7347595
(खारडि+या)
|
2714011437NRG24061120231216958
|
06/11/2023
|
LILA DEVI
|
2714011437WL021569
|
LILA DEVI
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175014
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nava
|
RJ-271401143701902300/7347610
(खारडि+या)
|
2714011437NRG24061120231216960
|
06/11/2023
|
MANJU
|
2714011437WL021569
|
MANJU
|
00415
|
SBIN0031119
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175266
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
200
|
Nava
|
RJ-271401143701902300/7347649-A
(खारडि+या)
|
2714011437NRG24061120231216965
|
06/11/2023
|
KAMALA DEVI
|
2714011437WL021569
|
KAMALA DEVI
|
00415
|
SBIN0031119
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175557
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nava
|
RJ-271401143701902300/7347649-B
(खारडि+या)
|
2714011437NRG24061120231216966
|
06/11/2023
|
CHHOTI
|
2714011437WL021569
|
CHHOTI
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175422
|
|
MISS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nava
|
RJ-271401143701902300/73477271-A
(खारडि+या)
|
2714011437NRG24061120231216968
|
06/11/2023
|
manni
|
2714011437WL021569
|
manni
|
00415
|
SBIN0031119
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969175556
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nava
|
RJ-271401143701902300/73477274
(खारडि+या)
|
2714011437NRG24061120231216971
|
06/11/2023
|
Pramlata
|
2714011437WL021569
|
Pramlata
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175586
|
|
Premlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Nava
|
RJ-271401143701902300/73477279
(खारडि+या)
|
2714011437NRG24061120231216975
|
06/11/2023
|
Saraju devi
|
2714011437WL021569
|
Saraju devi
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175418
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nava
|
RJ-271401143701902300/73477280
(खारडि+या)
|
2714011437NRG24061120231216976
|
06/11/2023
|
Vimala
|
2714011437WL021569
|
Vimala
|
00415
|
SBIN0031119
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969175553
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nava
|
RJ-271401143701902300/73477281
(खारडि+या)
|
2714011437NRG24061120231216977
|
06/11/2023
|
Sonaki
|
2714011437WL021569
|
Sonaki
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175238
|
|
Sonaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Nava
|
RJ-271401143701902300/73477284
(खारडि+या)
|
2714011437NRG24061120231216979
|
06/11/2023
|
rajani devi
|
2714011437WL021569
|
rajani devi
|
00415
|
SBIN0031119
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175450
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nava
|
RJ-271401143701902300/73477287
(खारडि+या)
|
2714011437NRG24061120231216980
|
06/11/2023
|
GYARASI
|
2714011437WL021569
|
GYARASI
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175412
|
|
MRS GYARASI GYARASI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nava
|
RJ-271401143701902300/73477289
(खारडि+या)
|
2714011437NRG24061120231216981
|
06/11/2023
|
Surgyan
|
2714011437WL021569
|
Surgyan
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175454
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nava
|
RJ-271401143701902300/73477409
(खारडि+या)
|
2714011437NRG24061120231216987
|
06/11/2023
|
santosh
|
2714011437WL021569
|
santosh
|
00415
|
SBIN0031119
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175585
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nava
|
RJ-271401143701902300/73477411
(खारडि+या)
|
2714011437NRG24061120231216988
|
06/11/2023
|
gyana devi
|
2714011437WL021569
|
gyana devi
|
00415
|
SBIN0031119
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175013
|
|
MRS GYANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nava
|
RJ-271401143701902300/73477413
(खारडि+या)
|
2714011437NRG24061120231216990
|
06/11/2023
|
KOMAL DEVI
|
2714011437WL021569
|
KOMAL DEVI
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175259
|
|
MRS KOMAL DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nava
|
RJ-271401143701902300/73477416
(खारडि+या)
|
2714011437NRG24061120231216992
|
06/11/2023
|
vimala
|
2714011437WL021569
|
vimala
|
00415
|
SBIN0031119
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175451
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nava
|
RJ-271401143701902300/73477428
(खारडि+या)
|
2714011437NRG24061120231216995
|
06/11/2023
|
RAMPYARI DEVI
|
2714011437WL021569
|
RAMPYARI DEVI
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175419
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nava
|
RJ-271401143701902300/73477429
(खारडि+या)
|
2714011437NRG24061120231216996
|
06/11/2023
|
KESAR DEVI
|
2714011437WL021569
|
KESAR DEVI
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175417
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nava
|
RJ-271401143701902300/73477434
(खारडि+या)
|
2714011437NRG24061120231216998
|
06/11/2023
|
LAXMI LAXMI
|
2714011437WL021569
|
LAXMI LAXMI
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175452
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nava
|
RJ-271401143701902300/73477436
(खारडि+या)
|
2714011437NRG24061120231216999
|
06/11/2023
|
DALLUDI
|
2714011437WL021569
|
DALLUDI
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175015
|
|
MISS DALLUDI DALLUDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nava
|
RJ-271401143701902300/73477445
(खारडि+या)
|
2714011437NRG24061120231217001
|
06/11/2023
|
MANGALI DEVI
|
2714011437WL021569
|
MANGALI DEVI
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175415
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nava
|
RJ-271401143701902300/73477447
(खारडि+या)
|
2714011437NRG24061120231217002
|
06/11/2023
|
CHHOTI
|
2714011437WL021569
|
CHHOTI
|
00415
|
SBIN0031119
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175413
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nava
|
RJ-271401143701902300/73477451
(खारडि+या)
|
2714011437NRG24061120231217004
|
06/11/2023
|
MORALI DEVI
|
2714011437WL021569
|
MORALI DEVI
|
00415
|
SBIN0031119
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175421
|
|
MR MORALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nava
|
RJ-271401143701902300/73477452
(खारडि+या)
|
2714011437NRG24061120231217005
|
06/11/2023
|
CHHOTI DEVI
|
2714011437WL021569
|
CHHOTI DEVI
|
00415
|
SBIN0031119
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175420
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nava
|
RJ-271401143701902300/73477474
(खारडि+या)
|
2714011437NRG24061120231217014
|
06/11/2023
|
Sarju
|
2714011437WL021569
|
Sarju
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969174994
|
|
MISS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nava
|
RJ-271401143701902300/73477493
(खारडि+या)
|
2714011437NRG24061120231217016
|
06/11/2023
|
panchi devi
|
2714011437WL021569
|
panchi devi
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175453
|
|
MISS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nava
|
RJ-271401143701902300/7356257
(खारडि+या)
|
2714011437NRG24061120231217021
|
06/11/2023
|
BHANWARI DEVI
|
2714011437WL021569
|
BHANWARI DEVI
|
00415
|
SBIN0031119
|
820
|
820
|
Processed
|
24/11/2023
|
|
7969174993
|
|
MS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nava
|
RJ-271401143701902300/7356260-A
(खारडि+या)
|
2714011437NRG24061120231217022
|
06/11/2023
|
GITA
|
2714011437WL021569
|
GITA
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175411
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nava
|
RJ-271401143701902300/7356315-A
(खारडि+या)
|
2714011437NRG24061120231217029
|
06/11/2023
|
seema
|
2714011437WL021569
|
seema
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175552
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nava
|
RJ-271401143701902300/7356329-A
(खारडि+या)
|
2714011437NRG24061120231217034
|
06/11/2023
|
VIMLA
|
2714011437WL021569
|
VIMLA
|
00415
|
SBIN0031119
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175008
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Nava
|
RJ-271401143701902300/7356348
(खारडि+या)
|
2714011437NRG24061120231217040
|
06/11/2023
|
VIMLA DEVI
|
2714011437WL021569
|
VIMLA DEVI
|
00415
|
SBIN0031119
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175551
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nava
|
RJ-271401143701902600/3890407
(खारडि+या)
|
2714011437NRG24061120231216885
|
06/11/2023
|
SOHANI
|
2714011437WL021568
|
SOHANI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175072
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nava
|
RJ-271401143701902600/51436604
(खारडि+या)
|
2714011437NRG24061120231216922
|
06/11/2023
|
VIJENDRA SINGH
|
2714011437WL021568
|
VIJENDRA SINGH
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175236
|
|
VIJENDER SINGH S/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
231
|
Nava
|
RJ-271401144201899200/3889636
(मीठड़ी)
|
2714011000NRG24061120231215470
|
06/11/2023
|
Kishna Devi
|
2714011WL021540
|
Kishna Devi
|
00415
|
SBIN0031119
|
1105
|
1105
|
Processed
|
24/11/2023
|
|
7969175243
|
|
MRS KRISHNA DEVI VYAS
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nava
|
RJ-271401144301899300/7357056
(पांचोता)
|
2714011000NRG24061120231215477
|
06/11/2023
|
hira devi
|
2714011WL021541
|
hira devi
|
00415
|
SBIN0031119
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7969175115
|
|
MRS HEERA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nava
|
RJ-271401145701904500/3895218
(बरजन)
|
2714011000NRG24061120231216445
|
06/11/2023
|
radha
|
2714011WL021557
|
radha
|
00415
|
SBIN0031119
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7969175442
|
|
MRS RADHA DEVI 1420I9DD16659
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nava
|
RJ-271401145701904500/3895225
(बरजन)
|
2714011000NRG24061120231216448
|
06/11/2023
|
PREM DEVI
|
2714011WL021557
|
PREM DEVI
|
00415
|
SBIN0031119
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969175166
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nava
|
RJ-271401145701904500/3895226
(बरजन)
|
2714011000NRG24061120231216449
|
06/11/2023
|
RAMLI
|
2714011WL021557
|
RAMLI
|
00415
|
SBIN0031119
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969174944
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nava
|
RJ-271401145701904500/3895232
(बरजन)
|
2714011000NRG24061120231216451
|
06/11/2023
|
DAVAKAI JAT
|
2714011WL021557
|
DAVAKAI JAT
|
00415
|
SBIN0031119
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175270
|
|
MRS DEVALI DEVALI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nava
|
RJ-271401145701904500/3895232-A
(बरजन)
|
2714011000NRG24061120231216452
|
06/11/2023
|
Urmila Devi
|
2714011WL021557
|
Urmila Devi
|
00415
|
SBIN0031119
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7969175481
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
238
|
Nava
|
RJ-271401145701904500/3895235
(बरजन)
|
2714011000NRG24061120231216251
|
06/11/2023
|
JANNKI DEVI
|
2714011WL021556
|
JANNKI DEVI
|
00415
|
SBIN0031119
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175167
|
|
MRS JAYANKI JAYANKI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nava
|
RJ-271401145701904500/3895256
(बरजन)
|
2714011000NRG24061120231216454
|
06/11/2023
|
bidami devi
|
2714011WL021557
|
bidami devi
|
00415
|
SBIN0031119
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969175176
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nava
|
RJ-271401145701904500/3895264
(बरजन)
|
2714011000NRG24061120231216455
|
06/11/2023
|
RATANI
|
2714011WL021557
|
RATANI
|
00415
|
SBIN0031119
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175119
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nava
|
RJ-271401145701904500/3895267
(बरजन)
|
2714011000NRG24061120231216456
|
06/11/2023
|
SARJU DEVI
|
2714011WL021557
|
SARJU DEVI
|
00415
|
SBIN0031119
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969175210
|
|
MRS SAROJI SAROJI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nava
|
RJ-271401145701904500/3895273
(बरजन)
|
2714011000NRG24061120231216257
|
06/11/2023
|
JANKI DEVI
|
2714011WL021556
|
JANKI DEVI
|
00415
|
SBIN0031119
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175271
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nava
|
RJ-271401145701904500/3895276
(बरजन)
|
2714011000NRG24061120231216259
|
06/11/2023
|
ratani devi
|
2714011WL021556
|
ratani devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175240
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nava
|
RJ-271401145701904500/3895278
(बरजन)
|
2714011000NRG24061120231216457
|
06/11/2023
|
HARBHAJANI DEVI
|
2714011WL021557
|
HARBHAJANI DEVI
|
00415
|
SBIN0031119
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7969175325
|
|
MRS HARABHAJANI HARABHAJANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nava
|
RJ-271401145701904500/3895281
(बरजन)
|
2714011000NRG24061120231216460
|
06/11/2023
|
SANTOSH
|
2714011WL021557
|
SANTOSH
|
00415
|
SBIN0031119
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7969175213
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nava
|
RJ-271401145701904500/3895291
(बरजन)
|
2714011000NRG24061120231216262
|
06/11/2023
|
GULLI DEVI
|
2714011WL021556
|
GULLI DEVI
|
00415
|
SBIN0031119
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175564
|
|
MR GULLI DEVI WO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nava
|
RJ-271401145701904500/3895295
(बरजन)
|
2714011000NRG24061120231216264
|
06/11/2023
|
MAMTA DEVI
|
2714011WL021556
|
MAMTA DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175474
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nava
|
RJ-271401145701904500/3895296
(बरजन)
|
2714011000NRG24061120231216265
|
06/11/2023
|
PARBHATI DEVI
|
2714011WL021556
|
PARBHATI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175118
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nava
|
RJ-271401145701904500/3895298
(बरजन)
|
2714011000NRG24061120231216266
|
06/11/2023
|
PARBHU DEVI
|
2714011WL021556
|
PARBHU DEVI
|
00415
|
SBIN0031119
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175324
|
|
MRS PRABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nava
|
RJ-271401145701904500/3895319
(बरजन)
|
2714011000NRG24061120231216467
|
06/11/2023
|
KAMALA
|
2714011WL021557
|
KAMALA
|
00415
|
SBIN0031119
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969175508
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nava
|
RJ-271401145701904500/3895330
(बरजन)
|
2714011000NRG24061120231216473
|
06/11/2023
|
SINGARI
|
2714011WL021557
|
SINGARI
|
00415
|
SBIN0031119
|
220
|
220
|
Processed
|
24/11/2023
|
|
7969175053
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nava
|
RJ-271401145701904500/3895344
(बरजन)
|
2714011000NRG24061120231216478
|
06/11/2023
|
MERA
|
2714011WL021557
|
MERA
|
00415
|
SBIN0031119
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175173
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nava
|
RJ-271401145701904500/3895344-A
(बरजन)
|
2714011000NRG24061120231216479
|
06/11/2023
|
RAJU DEVI
|
2714011WL021557
|
RAJU DEVI
|
00415
|
SBIN0031119
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969174827
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Nava
|
RJ-271401145701904500/3895345
(बरजन)
|
2714011000NRG24061120231216480
|
06/11/2023
|
VIMALA
|
2714011WL021557
|
VIMALA
|
00415
|
SBIN0031119
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175329
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nava
|
RJ-271401145701904500/3895355
(बरजन)
|
2714011000NRG24061120231216483
|
06/11/2023
|
KHATUDI DEVI
|
2714011WL021557
|
KHATUDI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175174
|
|
MRS KHETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nava
|
RJ-271401145701904500/3895366-B
(बरजन)
|
2714011000NRG24061120231216494
|
06/11/2023
|
AACHU DEVI
|
2714011WL021557
|
AACHU DEVI
|
00415
|
SBIN0031119
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175052
|
|
MRS AACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nava
|
RJ-271401145701904500/51432407
(बरजन)
|
2714011000NRG24061120231216496
|
06/11/2023
|
CHOTI DEVI
|
2714011WL021557
|
CHOTI DEVI
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175512
|
|
MRS CHHOTIE DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nava
|
RJ-271401145701904500/51432462
(बरजन)
|
2714011000NRG24061120231216270
|
06/11/2023
|
SANTOSH
|
2714011WL021556
|
SANTOSH
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175051
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Nava
|
RJ-271401145701904500/51432505
(बरजन)
|
2714011000NRG24061120231216498
|
06/11/2023
|
SAROJA
|
2714011WL021557
|
SAROJA
|
00415
|
SBIN0031119
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969174895
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nava
|
RJ-271401145701904500/51432510
(बरजन)
|
2714011000NRG24061120231216272
|
06/11/2023
|
PUSPA DEVI
|
2714011WL021556
|
PUSPA DEVI
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175339
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nava
|
RJ-271401145701904500/7351432557
(बरजन)
|
2714011000NRG24061120231216500
|
06/11/2023
|
raju devi
|
2714011WL021557
|
raju devi
|
00415
|
SBIN0031119
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175466
|
|
RAJU DEVI W/O LATE PRABHU RAM JAT
|
BANK OF INDIA(508505)
|
|
262
|
Nava
|
RJ-271401145701904500/7351432607
(बरजन)
|
2714011000NRG24061120231216281
|
06/11/2023
|
Kiran
|
2714011WL021556
|
Kiran
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175177
|
|
SHIMMUDAYAL
|
HDFC BANK LTD(607152)
|
|
263
|
Nava
|
RJ-271401145701904500/7351798
(बरजन)
|
2714011000NRG24061120231216503
|
06/11/2023
|
bala devi
|
2714011WL021557
|
bala devi
|
00415
|
SBIN0031119
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969175396
|
|
BALA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167067
|
167067
|
|
|
|
|
|
|
|
|
264
|
Nava
|
RJ-271401145701901600/51432553
(बरजन)
|
2714011000NRG24061120231216198
|
06/11/2023
|
SARITA DEVI
|
2714011WL021556
|
SARITA DEVI
|
00415
|
SBIN0031292
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175349
|
|
MS SARITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
265
|
Nava
|
RJ-271401145701901300/51432421
(बरजन)
|
2714011000NRG24061120231216282
|
06/11/2023
|
Bimla devi
|
2714011WL021557
|
Bimla devi
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175305
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Nava
|
RJ-271401145701901300/51432450
(बरजन)
|
2714011000NRG24061120231216283
|
06/11/2023
|
Sonki devi
|
2714011WL021557
|
Sonki devi
|
00415
|
SBIN0031297
|
1360
|
1360
|
Rejected
|
24/11/2023
|
|
7969175528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
Nava
|
RJ-271401145701901300/51432451
(बरजन)
|
2714011000NRG24061120231216284
|
06/11/2023
|
pusai devi
|
2714011WL021557
|
pusai devi
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175302
|
|
MRS PUSAKI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Nava
|
RJ-271401145701901300/51432453
(बरजन)
|
2714011000NRG24061120231216285
|
06/11/2023
|
MERA
|
2714011WL021557
|
MERA
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175566
|
|
MRS MEERA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nava
|
RJ-271401145701901300/51432453-A
(बरजन)
|
2714011000NRG24061120231216286
|
06/11/2023
|
geeta devi
|
2714011WL021557
|
geeta devi
|
00415
|
SBIN0031297
|
170
|
170
|
Processed
|
24/11/2023
|
|
7969175054
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nava
|
RJ-271401145701901300/51432455
(बरजन)
|
2714011000NRG24061120231216287
|
06/11/2023
|
hanuman ram
|
2714011WL021557
|
hanuman ram
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175224
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Nava
|
RJ-271401145701901300/51432469
(बरजन)
|
2714011000NRG24061120231216288
|
06/11/2023
|
bhuri devi
|
2714011WL021557
|
bhuri devi
|
00415
|
SBIN0031297
|
850
|
850
|
Processed
|
24/11/2023
|
|
7969175334
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Nava
|
RJ-271401145701901300/7351432509
(बरजन)
|
2714011000NRG24061120231216289
|
06/11/2023
|
Aachu devi
|
2714011WL021557
|
Aachu devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174818
|
|
MRS AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nava
|
RJ-271401145701901300/7351432512
(बरजन)
|
2714011000NRG24061120231216290
|
06/11/2023
|
Aachu dei
|
2714011WL021557
|
Aachu dei
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175567
|
|
MRS ACHU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nava
|
RJ-271401145701901300/7351432513
(बरजन)
|
2714011000NRG24061120231216291
|
06/11/2023
|
Manju devi
|
2714011WL021557
|
Manju devi
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969174813
|
|
MRS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nava
|
RJ-271401145701901300/7351432527
(बरजन)
|
2714011000NRG24061120231216292
|
06/11/2023
|
Geeta devi
|
2714011WL021557
|
Geeta devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175582
|
|
MRS GITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nava
|
RJ-271401145701901300/7351432532
(बरजन)
|
2714011000NRG24061120231216293
|
06/11/2023
|
Anop devi
|
2714011WL021557
|
Anop devi
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175583
|
|
MRS ANOP DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nava
|
RJ-271401145701901300/7351432533
(बरजन)
|
2714011000NRG24061120231216294
|
06/11/2023
|
Biml devi
|
2714011WL021557
|
Biml devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174803
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nava
|
RJ-271401145701901300/7351432555
(बरजन)
|
2714011000NRG24061120231216295
|
06/11/2023
|
Manju
|
2714011WL021557
|
Manju
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175445
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nava
|
RJ-271401145701901300/7351813
(बरजन)
|
2714011000NRG24061120231216296
|
06/11/2023
|
meera
|
2714011WL021557
|
meera
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175441
|
|
MRS MEERA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nava
|
RJ-271401145701901300/7351814-A
(बरजन)
|
2714011000NRG24061120231216297
|
06/11/2023
|
Keshar devi
|
2714011WL021557
|
Keshar devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175568
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nava
|
RJ-271401145701901300/7351815
(बरजन)
|
2714011000NRG24061120231216298
|
06/11/2023
|
sita devi
|
2714011WL021557
|
sita devi
|
00415
|
SBIN0031297
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969175579
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nava
|
RJ-271401145701901300/7351853
(बरजन)
|
2714011000NRG24061120231216299
|
06/11/2023
|
patasi
|
2714011WL021557
|
patasi
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175335
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nava
|
RJ-271401145701901300/7351853-A
(बरजन)
|
2714011000NRG24061120231216300
|
06/11/2023
|
SITA DEVI
|
2714011WL021557
|
SITA DEVI
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175546
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nava
|
RJ-271401145701901300/7351855-A
(बरजन)
|
2714011000NRG24061120231216301
|
06/11/2023
|
BIDAMI Devi
|
2714011WL021557
|
BIDAMI Devi
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175447
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nava
|
RJ-271401145701901300/7351858
(बरजन)
|
2714011000NRG24061120231216302
|
06/11/2023
|
gitta
|
2714011WL021557
|
gitta
|
00415
|
SBIN0031297
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7969175336
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nava
|
RJ-271401145701901300/7351859
(बरजन)
|
2714011000NRG24061120231216303
|
06/11/2023
|
raju devi
|
2714011WL021557
|
raju devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175301
|
|
MRS RAJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nava
|
RJ-271401145701901300/7351860
(बरजन)
|
2714011000NRG24061120231216304
|
06/11/2023
|
balkai
|
2714011WL021557
|
balkai
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175337
|
|
MRS BALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nava
|
RJ-271401145701901300/7351862
(बरजन)
|
2714011000NRG24061120231216305
|
06/11/2023
|
parbhati
|
2714011WL021557
|
parbhati
|
00415
|
SBIN0031297
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7969175338
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nava
|
RJ-271401145701901300/7351865
(बरजन)
|
2714011000NRG24061120231216306
|
06/11/2023
|
sonki devi
|
2714011WL021557
|
sonki devi
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175274
|
|
MRS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Nava
|
RJ-271401145701901300/7351876
(बरजन)
|
2714011000NRG24061120231216307
|
06/11/2023
|
kalla devi
|
2714011WL021557
|
kalla devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175515
|
|
MRS KELA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nava
|
RJ-271401145701901300/7351877
(बरजन)
|
2714011000NRG24061120231216308
|
06/11/2023
|
BAJRANG Lal
|
2714011WL021557
|
BAJRANG Lal
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175251
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
292
|
Nava
|
RJ-271401145701901300/7351878
(बरजन)
|
2714011000NRG24061120231216309
|
06/11/2023
|
RUPARAM
|
2714011WL021557
|
RUPARAM
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175405
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
Nava
|
RJ-271401145701901300/7351881
(बरजन)
|
2714011000NRG24061120231216310
|
06/11/2023
|
parbhati devi
|
2714011WL021557
|
parbhati devi
|
00415
|
SBIN0031297
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7969175584
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Nava
|
RJ-271401145701901300/7351883
(बरजन)
|
2714011000NRG24061120231216311
|
06/11/2023
|
Premdevi
|
2714011WL021557
|
Premdevi
|
00415
|
SBIN0031297
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7969174802
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Nava
|
RJ-271401145701901300/7351886
(बरजन)
|
2714011000NRG24061120231216312
|
06/11/2023
|
bhawari
|
2714011WL021557
|
bhawari
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969174801
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Nava
|
RJ-271401145701901300/7351887
(बरजन)
|
2714011000NRG24061120231216313
|
06/11/2023
|
parmeshwari
|
2714011WL021557
|
parmeshwari
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174800
|
|
PRAMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
297
|
Nava
|
RJ-271401145701901300/7351888
(बरजन)
|
2714011000NRG24061120231216314
|
06/11/2023
|
magi lal
|
2714011WL021557
|
magi lal
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175055
|
|
MISS MANGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Nava
|
RJ-271401145701901300/7352052
(बरजन)
|
2714011000NRG24061120231216316
|
06/11/2023
|
raju devi
|
2714011WL021557
|
raju devi
|
00415
|
SBIN0031297
|
680
|
680
|
Processed
|
24/11/2023
|
|
7969175518
|
|
MRS RAJU DEVI 61244213520 BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Nava
|
RJ-271401145701901300/7352053
(बरजन)
|
2714011000NRG24061120231216317
|
06/11/2023
|
goradevi
|
2714011WL021557
|
goradevi
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175569
|
|
MRS GOURA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Nava
|
RJ-271401145701901300/7352057
(बरजन)
|
2714011000NRG24061120231216318
|
06/11/2023
|
VIMLA devi
|
2714011WL021557
|
VIMLA devi
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175273
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Nava
|
RJ-271401145701901300/7352058
(बरजन)
|
2714011000NRG24061120231216319
|
06/11/2023
|
KAMALA devi
|
2714011WL021557
|
KAMALA devi
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174808
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nava
|
RJ-271401145701901300/7352061
(बरजन)
|
2714011000NRG24061120231216320
|
06/11/2023
|
CHOTI devi
|
2714011WL021557
|
CHOTI devi
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175574
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Nava
|
RJ-271401145701901300/7352062
(बरजन)
|
2714011000NRG24061120231216321
|
06/11/2023
|
ratani
|
2714011WL021557
|
ratani
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175303
|
|
MRS RATANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nava
|
RJ-271401145701901300/7352063
(बरजन)
|
2714011000NRG24061120231216322
|
06/11/2023
|
raju devi
|
2714011WL021557
|
raju devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174812
|
|
MRS RAJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Nava
|
RJ-271401145701901300/7352069-A
(बरजन)
|
2714011000NRG24061120231216323
|
06/11/2023
|
Patasi devi
|
2714011WL021557
|
Patasi devi
|
00415
|
SBIN0031297
|
510
|
510
|
Processed
|
24/11/2023
|
|
7969175533
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Nava
|
RJ-271401145701901300/7352070
(बरजन)
|
2714011000NRG24061120231216324
|
06/11/2023
|
mangali DEVI
|
2714011WL021557
|
mangali DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175581
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nava
|
RJ-271401145701901300/7352071
(बरजन)
|
2714011000NRG24061120231216325
|
06/11/2023
|
rampari
|
2714011WL021557
|
rampari
|
00415
|
SBIN0031297
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7969175517
|
|
MRS RAMPYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nava
|
RJ-271401145701901300/7352072
(बरजन)
|
2714011000NRG24061120231216326
|
06/11/2023
|
MANBHARI DEVI
|
2714011WL021557
|
MANBHARI DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175571
|
|
MRS MANBHARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nava
|
RJ-271401145701901300/7352073
(बरजन)
|
2714011000NRG24061120231216327
|
06/11/2023
|
CHOTUDI DEVI
|
2714011WL021557
|
CHOTUDI DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175576
|
|
MRS CHOTU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nava
|
RJ-271401145701901300/7352074
(बरजन)
|
2714011000NRG24061120231216328
|
06/11/2023
|
malli
|
2714011WL021557
|
malli
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175578
|
|
MRS MALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nava
|
RJ-271401145701901300/7352074-A
(बरजन)
|
2714011000NRG24061120231216329
|
06/11/2023
|
mohani
|
2714011WL021557
|
mohani
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174820
|
|
MRS MOHANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Nava
|
RJ-271401145701901300/7352075
(बरजन)
|
2714011000NRG24061120231216330
|
06/11/2023
|
TULCHI DEVI
|
2714011WL021557
|
TULCHI DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969174819
|
|
MRS TULACHHI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Nava
|
RJ-271401145701901300/7352076
(बरजन)
|
2714011000NRG24061120231216331
|
06/11/2023
|
KAMALA DEVI
|
2714011WL021557
|
KAMALA DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174814
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Nava
|
RJ-271401145701901300/7352077
(बरजन)
|
2714011000NRG24061120231216332
|
06/11/2023
|
PATASI DEVI
|
2714011WL021557
|
PATASI DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Rejected
|
24/11/2023
|
|
7969174810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
Nava
|
RJ-271401145701901300/7352078
(बरजन)
|
2714011000NRG24061120231216333
|
06/11/2023
|
santu
|
2714011WL021557
|
santu
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174809
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Nava
|
RJ-271401145701901300/7352079
(बरजन)
|
2714011000NRG24061120231216334
|
06/11/2023
|
vimala devi
|
2714011WL021557
|
vimala devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174811
|
|
MRS VIMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Nava
|
RJ-271401145701901300/7352081-A
(बरजन)
|
2714011000NRG24061120231216335
|
06/11/2023
|
rameshwari
|
2714011WL021557
|
rameshwari
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175577
|
|
MRS RAMESHWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Nava
|
RJ-271401145701901300/7352082
(बरजन)
|
2714011000NRG24061120231216336
|
06/11/2023
|
bhavanri
|
2714011WL021557
|
bhavanri
|
00415
|
SBIN0031297
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969175306
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Nava
|
RJ-271401145701901300/7352083
(बरजन)
|
2714011000NRG24061120231216337
|
06/11/2023
|
gitta
|
2714011WL021557
|
gitta
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175573
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Nava
|
RJ-271401145701901300/7352085
(बरजन)
|
2714011000NRG24061120231216338
|
06/11/2023
|
gulab devi
|
2714011WL021557
|
gulab devi
|
00415
|
SBIN0031297
|
680
|
680
|
Processed
|
24/11/2023
|
|
7969175308
|
|
MRS GULAB DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Nava
|
RJ-271401145701901300/7352086
(बरजन)
|
2714011000NRG24061120231216339
|
06/11/2023
|
hanuman
|
2714011WL021557
|
hanuman
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175057
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
Nava
|
RJ-271401145701901300/7352087
(बरजन)
|
2714011000NRG24061120231216340
|
06/11/2023
|
gulab devi
|
2714011WL021557
|
gulab devi
|
00415
|
SBIN0031297
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969174804
|
|
MRS GULAB DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Nava
|
RJ-271401145701901300/7352089
(बरजन)
|
2714011000NRG24061120231216341
|
06/11/2023
|
JAMANA DEVI
|
2714011WL021557
|
JAMANA DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969174807
|
|
MRS JAMNA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Nava
|
RJ-271401145701901300/7352090
(बरजन)
|
2714011000NRG24061120231216342
|
06/11/2023
|
santosh
|
2714011WL021557
|
santosh
|
00415
|
SBIN0031297
|
680
|
680
|
Processed
|
24/11/2023
|
|
7969174806
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Nava
|
RJ-271401145701901300/7352093
(बरजन)
|
2714011000NRG24061120231216343
|
06/11/2023
|
saju
|
2714011WL021557
|
saju
|
00415
|
SBIN0031297
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969175580
|
|
MRS SARJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Nava
|
RJ-271401145701901300/7352094
(बरजन)
|
2714011000NRG24061120231216344
|
06/11/2023
|
ganna
|
2714011WL021557
|
ganna
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175309
|
|
MRS GYANA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Nava
|
RJ-271401145701901300/7352101
(बरजन)
|
2714011000NRG24061120231216345
|
06/11/2023
|
bhagavati
|
2714011WL021557
|
bhagavati
|
00415
|
SBIN0031297
|
170
|
170
|
Processed
|
24/11/2023
|
|
7969174805
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Nava
|
RJ-271401145701901300/7352101-B
(बरजन)
|
2714011000NRG24061120231216346
|
06/11/2023
|
Raju devi
|
2714011WL021557
|
Raju devi
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175307
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Nava
|
RJ-271401145701901300/7352104
(बरजन)
|
2714011000NRG24061120231216347
|
06/11/2023
|
mali
|
2714011WL021557
|
mali
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175519
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Nava
|
RJ-271401145701901300/7352105
(बरजन)
|
2714011000NRG24061120231216348
|
06/11/2023
|
mohani
|
2714011WL021557
|
mohani
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175570
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Nava
|
RJ-271401145701901300/7352106
(बरजन)
|
2714011000NRG24061120231216349
|
06/11/2023
|
aanchudi
|
2714011WL021557
|
aanchudi
|
00415
|
SBIN0031297
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7969175572
|
|
MRS ACHU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Nava
|
RJ-271401145701901300/7352114
(बरजन)
|
2714011000NRG24061120231216350
|
06/11/2023
|
bhavanri
|
2714011WL021557
|
bhavanri
|
00415
|
SBIN0031297
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7969175575
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Nava
|
RJ-271401145701901300/7352115
(बरजन)
|
2714011000NRG24061120231216351
|
06/11/2023
|
CHOTTI DEVI
|
2714011WL021557
|
CHOTTI DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175523
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Nava
|
RJ-271401145701901300/7352118
(बरजन)
|
2714011000NRG24061120231216352
|
06/11/2023
|
GANGA RAM
|
2714011WL021557
|
GANGA RAM
|
00415
|
SBIN0031297
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7969174817
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Nava
|
RJ-271401145701901300/7352119
(बरजन)
|
2714011000NRG24061120231216353
|
06/11/2023
|
sajana
|
2714011WL021557
|
sajana
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175304
|
|
MRS SAJNA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Nava
|
RJ-271401145701901300/7352121
(बरजन)
|
2714011000NRG24061120231216354
|
06/11/2023
|
JANKI
|
2714011WL021557
|
JANKI
|
00415
|
SBIN0031297
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969175223
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Nava
|
RJ-271401145701901300/7352130
(बरजन)
|
2714011000NRG24061120231216355
|
06/11/2023
|
radha
|
2714011WL021557
|
radha
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969174815
|
|
MRS RADHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Nava
|
RJ-271401145701901300/7352131
(बरजन)
|
2714011000NRG24061120231216356
|
06/11/2023
|
PANNA RAM
|
2714011WL021557
|
PANNA RAM
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175440
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Nava
|
RJ-271401145701901300/7352132
(बरजन)
|
2714011000NRG24061120231216357
|
06/11/2023
|
CHANDRADEVI
|
2714011WL021557
|
CHANDRADEVI
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175565
|
|
MRS CHANDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Nava
|
RJ-271401145701901300/7352137
(बरजन)
|
2714011000NRG24061120231216358
|
06/11/2023
|
surghani
|
2714011WL021557
|
surghani
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174816
|
|
MRS SURGYANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Nava
|
RJ-271401145701901300/7352138
(बरजन)
|
2714011000NRG24061120231216359
|
06/11/2023
|
RADHA DEVI
|
2714011WL021557
|
RADHA DEVI
|
00415
|
SBIN0031297
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969175333
|
|
MRS RADHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Nava
|
RJ-271401145701901300/7352140
(बरजन)
|
2714011000NRG24061120231216360
|
06/11/2023
|
madani
|
2714011WL021557
|
madani
|
00415
|
SBIN0031297
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7969175516
|
|
MRS MADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Nava
|
RJ-271401145701901400/3895141
(बरजन)
|
2714011000NRG24061120231216361
|
06/11/2023
|
santradevi
|
2714011WL021557
|
santradevi
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969175252
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Nava
|
RJ-271401145701901400/3895147
(बरजन)
|
2714011000NRG24061120231216362
|
06/11/2023
|
VIMALLA
|
2714011WL021557
|
VIMALLA
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969175525
|
|
VIMLA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Nava
|
RJ-271401145701901400/3895150
(बरजन)
|
2714011000NRG24061120231216363
|
06/11/2023
|
KAMALA
|
2714011WL021557
|
KAMALA
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969174887
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Nava
|
RJ-271401145701901400/3895151
(बरजन)
|
2714011000NRG24061120231216364
|
06/11/2023
|
HERRA
|
2714011WL021557
|
HERRA
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969175343
|
|
MISS HERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Nava
|
RJ-271401145701901400/3895152
(बरजन)
|
2714011000NRG24061120231216365
|
06/11/2023
|
LADDA DEVI
|
2714011WL021557
|
LADDA DEVI
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175342
|
|
LADA DEVI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Nava
|
RJ-271401145701901400/3895153
(बरजन)
|
2714011000NRG24061120231216366
|
06/11/2023
|
NANCHAI DEVI
|
2714011WL021557
|
NANCHAI DEVI
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175163
|
|
MRS NANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Nava
|
RJ-271401145701901400/3895154
(बरजन)
|
2714011000NRG24061120231216367
|
06/11/2023
|
SUGANA DEVI
|
2714011WL021557
|
SUGANA DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969174855
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Nava
|
RJ-271401145701901400/3895156
(बरजन)
|
2714011000NRG24061120231216368
|
06/11/2023
|
VIMALA DEVI
|
2714011WL021557
|
VIMALA DEVI
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969175260
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Nava
|
RJ-271401145701901400/3895157
(बरजन)
|
2714011000NRG24061120231216369
|
06/11/2023
|
Lada devi
|
2714011WL021557
|
Lada devi
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969175314
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Nava
|
RJ-271401145701901400/3895158
(बरजन)
|
2714011000NRG24061120231216370
|
06/11/2023
|
santi
|
2714011WL021557
|
santi
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175256
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nava
|
RJ-271401145701901400/3895159
(बरजन)
|
2714011000NRG24061120231216371
|
06/11/2023
|
KASSAR
|
2714011WL021557
|
KASSAR
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7969175346
|
|
MISS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Nava
|
RJ-271401145701901400/3895172
(बरजन)
|
2714011000NRG24061120231216372
|
06/11/2023
|
GANNA JAT
|
2714011WL021557
|
GANNA JAT
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969174840
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Nava
|
RJ-271401145701901400/3895173
(बरजन)
|
2714011000NRG24061120231216373
|
06/11/2023
|
Prem devi
|
2714011WL021557
|
Prem devi
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969175535
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Nava
|
RJ-271401145701901400/3895174
(बरजन)
|
2714011000NRG24061120231216374
|
06/11/2023
|
KAMALA
|
2714011WL021557
|
KAMALA
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969174883
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Nava
|
RJ-271401145701901400/3895175
(बरजन)
|
2714011000NRG24061120231216375
|
06/11/2023
|
GITTA
|
2714011WL021557
|
GITTA
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969174885
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Nava
|
RJ-271401145701901400/3895177
(बरजन)
|
2714011000NRG24061120231216376
|
06/11/2023
|
chhoti devi
|
2714011WL021557
|
chhoti devi
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969175541
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Nava
|
RJ-271401145701901400/3895179
(बरजन)
|
2714011000NRG24061120231216377
|
06/11/2023
|
mohanni
|
2714011WL021557
|
mohanni
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969174844
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nava
|
RJ-271401145701901400/3895185
(बरजन)
|
2714011000NRG24061120231216378
|
06/11/2023
|
Rampyari
|
2714011WL021557
|
Rampyari
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969175545
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Nava
|
RJ-271401145701901400/3895188
(बरजन)
|
2714011000NRG24061120231216379
|
06/11/2023
|
Geeta
|
2714011WL021557
|
Geeta
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969175257
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Nava
|
RJ-271401145701901400/3895190
(बरजन)
|
2714011000NRG24061120231216380
|
06/11/2023
|
SAYARI
|
2714011WL021557
|
SAYARI
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175357
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Nava
|
RJ-271401145701901400/3895191
(बरजन)
|
2714011000NRG24061120231216381
|
06/11/2023
|
kavari
|
2714011WL021557
|
kavari
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969175246
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Nava
|
RJ-271401145701901400/3895194
(बरजन)
|
2714011000NRG24061120231216382
|
06/11/2023
|
Kamli
|
2714011WL021557
|
Kamli
|
00415
|
SBIN0031297
|
1820
|
1820
|
Rejected
|
24/11/2023
|
|
7969175400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
Nava
|
RJ-271401145701901400/3895196
(बरजन)
|
2714011000NRG24061120231216383
|
06/11/2023
|
SUGANA DEVI
|
2714011WL021557
|
SUGANA DEVI
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969175331
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Nava
|
RJ-271401145701901400/3895199
(बरजन)
|
2714011000NRG24061120231216384
|
06/11/2023
|
SANTOSH
|
2714011WL021557
|
SANTOSH
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969174843
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Nava
|
RJ-271401145701901400/3895200
(बरजन)
|
2714011000NRG24061120231216385
|
06/11/2023
|
kani devi
|
2714011WL021557
|
kani devi
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969175079
|
|
MR KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Nava
|
RJ-271401145701901400/51432445
(बरजन)
|
2714011000NRG24061120231216386
|
06/11/2023
|
LADDA DEVI
|
2714011WL021557
|
LADDA DEVI
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969174854
|
|
MRS LADA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Nava
|
RJ-271401145701901400/51432448
(बरजन)
|
2714011000NRG24061120231216387
|
06/11/2023
|
SHOANI DEVI
|
2714011WL021557
|
SHOANI DEVI
|
00415
|
SBIN0031297
|
840
|
840
|
Processed
|
24/11/2023
|
|
7969175475
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Nava
|
RJ-271401145701901400/51432456
(बरजन)
|
2714011000NRG24061120231216388
|
06/11/2023
|
TULCHAI
|
2714011WL021557
|
TULCHAI
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175254
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Nava
|
RJ-271401145701901400/51432465
(बरजन)
|
2714011000NRG24061120231216389
|
06/11/2023
|
SANTRA DEVI
|
2714011WL021557
|
SANTRA DEVI
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969175505
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Nava
|
RJ-271401145701901400/51432467
(बरजन)
|
2714011000NRG24061120231216390
|
06/11/2023
|
SANTI
|
2714011WL021557
|
SANTI
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969174884
|
|
MRS SHANTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Nava
|
RJ-271401145701901400/51432487
(बरजन)
|
2714011000NRG24061120231216391
|
06/11/2023
|
RATANI
|
2714011WL021557
|
RATANI
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969174845
|
|
MRS RATANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Nava
|
RJ-271401145701901400/51432538
(बरजन)
|
2714011000NRG24061120231216392
|
06/11/2023
|
Dakha Devi
|
2714011WL021557
|
Dakha Devi
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969174837
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Nava
|
RJ-271401145701901400/51432542
(बरजन)
|
2714011000NRG24061120231216393
|
06/11/2023
|
manudi devi
|
2714011WL021557
|
manudi devi
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969174838
|
|
MRS MANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Nava
|
RJ-271401145701901400/7351432447
(बरजन)
|
2714011000NRG24061120231216394
|
06/11/2023
|
Manni devi
|
2714011WL021557
|
Manni devi
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969175534
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Nava
|
RJ-271401145701901400/7351432448
(बरजन)
|
2714011000NRG24061120231216395
|
06/11/2023
|
sharada devi
|
2714011WL021557
|
sharada devi
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969174888
|
|
MRS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Nava
|
RJ-271401145701901400/7351432452
(बरजन)
|
2714011000NRG24061120231216396
|
06/11/2023
|
Duraga devi
|
2714011WL021557
|
Duraga devi
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969174897
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Nava
|
RJ-271401145701901400/7351432453
(बरजन)
|
2714011000NRG24061120231216397
|
06/11/2023
|
surgyan devi
|
2714011WL021557
|
surgyan devi
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969174896
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
Nava
|
RJ-271401145701901400/7351432455
(बरजन)
|
2714011000NRG24061120231216398
|
06/11/2023
|
manju devi
|
2714011WL021557
|
manju devi
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969174961
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nava
|
RJ-271401145701901400/7351432460
(बरजन)
|
2714011000NRG24061120231216399
|
06/11/2023
|
manju devi
|
2714011WL021557
|
manju devi
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969175056
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Nava
|
RJ-271401145701901400/7351432461
(बरजन)
|
2714011000NRG24061120231216400
|
06/11/2023
|
zamari devi
|
2714011WL021557
|
zamari devi
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969175113
|
|
MRS JHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Nava
|
RJ-271401145701901400/7351432463
(बरजन)
|
2714011000NRG24061120231216401
|
06/11/2023
|
santosh
|
2714011WL021557
|
santosh
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175540
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Nava
|
RJ-271401145701901400/7351432466
(बरजन)
|
2714011000NRG24061120231216402
|
06/11/2023
|
geeta devi
|
2714011WL021557
|
geeta devi
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969175116
|
|
MRS GITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Nava
|
RJ-271401145701901400/7351432467
(बरजन)
|
2714011000NRG24061120231216403
|
06/11/2023
|
kamla devi
|
2714011WL021557
|
kamla devi
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969175538
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Nava
|
RJ-271401145701901400/7351432470
(बरजन)
|
2714011000NRG24061120231216404
|
06/11/2023
|
bimla devi
|
2714011WL021557
|
bimla devi
|
00415
|
SBIN0031297
|
140
|
140
|
Processed
|
24/11/2023
|
|
7969175539
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Nava
|
RJ-271401145701901400/7351432473
(बरजन)
|
2714011000NRG24061120231216405
|
06/11/2023
|
bhanwari devi
|
2714011WL021557
|
bhanwari devi
|
00415
|
SBIN0031297
|
280
|
280
|
Processed
|
24/11/2023
|
|
7969175536
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Nava
|
RJ-271401145701901400/7351432490
(बरजन)
|
2714011000NRG24061120231216406
|
06/11/2023
|
pappudevi
|
2714011WL021557
|
pappudevi
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969175594
|
|
MISS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Nava
|
RJ-271401145701901400/7351432492
(बरजन)
|
2714011000NRG24061120231216407
|
06/11/2023
|
chhoti
|
2714011WL021557
|
chhoti
|
00415
|
SBIN0031297
|
560
|
560
|
Processed
|
24/11/2023
|
|
7969175094
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Nava
|
RJ-271401145701901400/7351432517
(बरजन)
|
2714011000NRG24061120231216408
|
06/11/2023
|
rajudevi
|
2714011WL021557
|
rajudevi
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969175542
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Nava
|
RJ-271401145701901400/7351432539
(बरजन)
|
2714011000NRG24061120231216409
|
06/11/2023
|
sohani devi
|
2714011WL021557
|
sohani devi
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175537
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Nava
|
RJ-271401145701901400/7351432543
(बरजन)
|
2714011000NRG24061120231216410
|
06/11/2023
|
manju devi
|
2714011WL021557
|
manju devi
|
00415
|
SBIN0031297
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7969174846
|
|
MRS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Nava
|
RJ-271401145701901400/7351432545
(बरजन)
|
2714011000NRG24061120231216411
|
06/11/2023
|
Supyar Devi
|
2714011WL021557
|
Supyar Devi
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175289
|
|
SUPYAR DEVI
|
BANK OF BARODA(606985)
|
|
394
|
Nava
|
RJ-271401145701901400/7351432553
(बरजन)
|
2714011000NRG24061120231216412
|
06/11/2023
|
aanchi devi
|
2714011WL021557
|
aanchi devi
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175061
|
|
MR AACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Nava
|
RJ-271401145701901400/7351752
(बरजन)
|
2714011000NRG24061120231216413
|
06/11/2023
|
BABUDI
|
2714011WL021557
|
BABUDI
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7969175001
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Nava
|
RJ-271401145701901400/7351753
(बरजन)
|
2714011000NRG24061120231216414
|
06/11/2023
|
GITTA
|
2714011WL021557
|
GITTA
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7969174847
|
|
MRS GITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Nava
|
RJ-271401145701901400/7351754
(बरजन)
|
2714011000NRG24061120231216415
|
06/11/2023
|
SUNDARI DEVI
|
2714011WL021557
|
SUNDARI DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969174848
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Nava
|
RJ-271401145701901400/7351755
(बरजन)
|
2714011000NRG24061120231216416
|
06/11/2023
|
DHANNI
|
2714011WL021557
|
DHANNI
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969174852
|
|
MRS DHANU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Nava
|
RJ-271401145701901400/7351756
(बरजन)
|
2714011000NRG24061120231216417
|
06/11/2023
|
PREM DEVI
|
2714011WL021557
|
PREM DEVI
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969174851
|
|
MRS PREM DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Nava
|
RJ-271401145701901400/7351758
(बरजन)
|
2714011000NRG24061120231216418
|
06/11/2023
|
tichudi
|
2714011WL021557
|
tichudi
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175398
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Nava
|
RJ-271401145701901400/7351760
(बरजन)
|
2714011000NRG24061120231216419
|
06/11/2023
|
Sanjay devi
|
2714011WL021557
|
Sanjay devi
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969174849
|
|
MRS SANJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Nava
|
RJ-271401145701901400/7351763
(बरजन)
|
2714011000NRG24061120231216420
|
06/11/2023
|
manudi
|
2714011WL021557
|
manudi
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969175524
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Nava
|
RJ-271401145701901400/7351765
(बरजन)
|
2714011000NRG24061120231216421
|
06/11/2023
|
Chandri devi
|
2714011WL021557
|
Chandri devi
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969175513
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Nava
|
RJ-271401145701901400/7351768
(बरजन)
|
2714011000NRG24061120231216422
|
06/11/2023
|
RATNI DEVI
|
2714011WL021557
|
RATNI DEVI
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175507
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Nava
|
RJ-271401145701901400/7351769-A
(बरजन)
|
2714011000NRG24061120231216423
|
06/11/2023
|
aachi devi
|
2714011WL021557
|
aachi devi
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175347
|
|
MRS AANCHU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Nava
|
RJ-271401145701901400/7351770
(बरजन)
|
2714011000NRG24061120231216424
|
06/11/2023
|
CHOTI DEVI
|
2714011WL021557
|
CHOTI DEVI
|
00415
|
SBIN0031297
|
980
|
980
|
Processed
|
24/11/2023
|
|
7969174841
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Nava
|
RJ-271401145701901400/7351771
(बरजन)
|
2714011000NRG24061120231216425
|
06/11/2023
|
Manju DEVI
|
2714011WL021557
|
Manju DEVI
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175170
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Nava
|
RJ-271401145701901400/7351772
(बरजन)
|
2714011000NRG24061120231216426
|
06/11/2023
|
DHANNI DEVI
|
2714011WL021557
|
DHANNI DEVI
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7969175239
|
|
BANSHI RAM
|
HDFC BANK LTD(607152)
|
|
409
|
Nava
|
RJ-271401145701901400/7351774
(बरजन)
|
2714011000NRG24061120231216427
|
06/11/2023
|
malli
|
2714011WL021557
|
malli
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175548
|
|
MISS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Nava
|
RJ-271401145701901400/7351775
(बरजन)
|
2714011000NRG24061120231216428
|
06/11/2023
|
NARMADA DEVI
|
2714011WL021557
|
NARMADA DEVI
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969174842
|
|
MRS NARMADA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Nava
|
RJ-271401145701901400/7351776
(बरजन)
|
2714011000NRG24061120231216429
|
06/11/2023
|
DHAKA DEVI
|
2714011WL021557
|
DHAKA DEVI
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969174839
|
|
MRS DHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Nava
|
RJ-271401145701901400/7351779
(बरजन)
|
2714011000NRG24061120231216430
|
06/11/2023
|
GORA DEVI
|
2714011WL021557
|
GORA DEVI
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7969175348
|
|
MRS GORALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Nava
|
RJ-271401145701901400/7351780
(बरजन)
|
2714011000NRG24061120231216431
|
06/11/2023
|
SAGAR ram
|
2714011WL021557
|
SAGAR ram
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969175544
|
|
MR SAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
Nava
|
RJ-271401145701901400/7351781
(बरजन)
|
2714011000NRG24061120231216432
|
06/11/2023
|
SONI
|
2714011WL021557
|
SONI
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969175476
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Nava
|
RJ-271401145701901400/7351781-A
(बरजन)
|
2714011000NRG24061120231216433
|
06/11/2023
|
RATANI DEVI
|
2714011WL021557
|
RATANI DEVI
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175504
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Nava
|
RJ-271401145701901400/7351787
(बरजन)
|
2714011000NRG24061120231216434
|
06/11/2023
|
MANOHARI DEVI
|
2714011WL021557
|
MANOHARI DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969174853
|
|
MRS MANOHARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Nava
|
RJ-271401145701901400/7351788
(बरजन)
|
2714011000NRG24061120231216435
|
06/11/2023
|
KALLA DEVI
|
2714011WL021557
|
KALLA DEVI
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969174850
|
|
MRS KELA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Nava
|
RJ-271401145701901400/7351792
(बरजन)
|
2714011000NRG24061120231216436
|
06/11/2023
|
ramli devi
|
2714011WL021557
|
ramli devi
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969174886
|
|
MRS RAMALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Nava
|
RJ-271401145701901400/7351795
(बरजन)
|
2714011000NRG24061120231216437
|
06/11/2023
|
CHOTI DEVI
|
2714011WL021557
|
CHOTI DEVI
|
00415
|
SBIN0031297
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7969175511
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Nava
|
RJ-271401145701901400/7351797
(बरजन)
|
2714011000NRG24061120231216438
|
06/11/2023
|
Madan lal
|
2714011WL021557
|
Madan lal
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969175527
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
421
|
Nava
|
RJ-271401145701901400/7351799
(बरजन)
|
2714011000NRG24061120231216439
|
06/11/2023
|
Raju devi
|
2714011WL021557
|
Raju devi
|
00415
|
SBIN0031297
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969174898
|
|
MRS RAJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Nava
|
RJ-271401145701901400/7351802
(बरजन)
|
2714011000NRG24061120231216440
|
06/11/2023
|
KOYALI DEVI
|
2714011WL021557
|
KOYALI DEVI
|
00415
|
SBIN0031297
|
700
|
700
|
Processed
|
24/11/2023
|
|
7969175345
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Nava
|
RJ-271401145701901400/7351804
(बरजन)
|
2714011000NRG24061120231216441
|
06/11/2023
|
KANNI
|
2714011WL021557
|
KANNI
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969175258
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Nava
|
RJ-271401145701901400/7351804-A
(बरजन)
|
2714011000NRG24061120231216442
|
06/11/2023
|
CHUKA DEVI
|
2714011WL021557
|
CHUKA DEVI
|
00415
|
SBIN0031297
|
1820
|
1820
|
Processed
|
24/11/2023
|
|
7969174963
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Nava
|
RJ-271401145701901500/3895001
(बरजन)
|
2714011000NRG24061120231216111
|
06/11/2023
|
Sugna devi
|
2714011WL021556
|
Sugna devi
|
00415
|
SBIN0031297
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969174831
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Nava
|
RJ-271401145701901500/3895008
(बरजन)
|
2714011000NRG24061120231216112
|
06/11/2023
|
devaram
|
2714011WL021556
|
devaram
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969175249
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
Nava
|
RJ-271401145701901500/3895010
(बरजन)
|
2714011000NRG24061120231216115
|
06/11/2023
|
BHAWARI DEVI
|
2714011WL021556
|
BHAWARI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969174836
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Nava
|
RJ-271401145701901500/3895011
(बरजन)
|
2714011000NRG24061120231216116
|
06/11/2023
|
MUNNI DEVI
|
2714011WL021556
|
MUNNI DEVI
|
00415
|
SBIN0031297
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969174834
|
|
MRS MUNNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Nava
|
RJ-271401145701901500/3895016
(बरजन)
|
2714011000NRG24061120231216117
|
06/11/2023
|
SUA RAM
|
2714011WL021556
|
SUA RAM
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969175168
|
|
MR SUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Nava
|
RJ-271401145701901500/3895019
(बरजन)
|
2714011000NRG24061120231216118
|
06/11/2023
|
ANNDA RAM
|
2714011WL021556
|
ANNDA RAM
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
24/11/2023
|
|
7969175317
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Nava
|
RJ-271401145701901500/3895020
(बरजन)
|
2714011000NRG24061120231216119
|
06/11/2023
|
Jamana devi
|
2714011WL021556
|
Jamana devi
|
00415
|
SBIN0031297
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969175095
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Nava
|
RJ-271401145701901500/3895022
(बरजन)
|
2714011000NRG24061120231216120
|
06/11/2023
|
MULKI DEVI
|
2714011WL021556
|
MULKI DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969175332
|
|
MISS MULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Nava
|
RJ-271401145701901500/3895026
(बरजन)
|
2714011000NRG24061120231216122
|
06/11/2023
|
BHAWARI DEVI
|
2714011WL021556
|
BHAWARI DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7969175253
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Nava
|
RJ-271401145701901500/3895033
(बरजन)
|
2714011000NRG24061120231216125
|
06/11/2023
|
DUGA DEVI
|
2714011WL021556
|
DUGA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969174822
|
|
MRS DURGA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Nava
|
RJ-271401145701901500/3895034
(बरजन)
|
2714011000NRG24061120231216126
|
06/11/2023
|
BARGAI DEVI
|
2714011WL021556
|
BARGAI DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969174829
|
|
MRS BARJI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Nava
|
RJ-271401145701901500/3895035
(बरजन)
|
2714011000NRG24061120231216127
|
06/11/2023
|
MAYA DEVI
|
2714011WL021556
|
MAYA DEVI
|
00415
|
SBIN0031297
|
160
|
160
|
Processed
|
24/11/2023
|
|
7969175514
|
|
MRS MAYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Nava
|
RJ-271401145701901500/3895036
(बरजन)
|
2714011000NRG24061120231216128
|
06/11/2023
|
BIRDI DEVI
|
2714011WL021556
|
BIRDI DEVI
|
00415
|
SBIN0031297
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969175397
|
|
MRS BIRADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Nava
|
RJ-271401145701901500/3895036-A
(बरजन)
|
2714011000NRG24061120231216129
|
06/11/2023
|
SHANTI Devi
|
2714011WL021556
|
SHANTI Devi
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969174833
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Nava
|
RJ-271401145701901500/3895037
(बरजन)
|
2714011000NRG24061120231216130
|
06/11/2023
|
maya
|
2714011WL021556
|
maya
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969174835
|
|
MRS MAYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Nava
|
RJ-271401145701901500/3895038
(बरजन)
|
2714011000NRG24061120231216131
|
06/11/2023
|
prem devi
|
2714011WL021556
|
prem devi
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7969175171
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Nava
|
RJ-271401145701901500/3895042
(बरजन)
|
2714011000NRG24061120231216133
|
06/11/2023
|
KOYALI DEVI
|
2714011WL021556
|
KOYALI DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969174821
|
|
MRS KOYALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Nava
|
RJ-271401145701901500/3895043
(बरजन)
|
2714011000NRG24061120231216134
|
06/11/2023
|
VIMALA DEVI
|
2714011WL021556
|
VIMALA DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Rejected
|
24/11/2023
|
|
7969174832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
Nava
|
RJ-271401145701901500/3895049
(बरजन)
|
2714011000NRG24061120231216136
|
06/11/2023
|
BHAWARI DEVI
|
2714011WL021556
|
BHAWARI DEVI
|
00415
|
SBIN0031297
|
160
|
160
|
Processed
|
24/11/2023
|
|
7969174824
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Nava
|
RJ-271401145701901500/3895050
(बरजन)
|
2714011000NRG24061120231216137
|
06/11/2023
|
MERA DEVI
|
2714011WL021556
|
MERA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7969174830
|
|
MRS MEERA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Nava
|
RJ-271401145701901500/3895053
(बरजन)
|
2714011000NRG24061120231216138
|
06/11/2023
|
Rugaviran singh
|
2714011WL021556
|
Rugaviran singh
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969175058
|
|
MR RUGAVIRANSIH RUGAVIRANSHIH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Nava
|
RJ-271401145701901500/3895061-A
(बरजन)
|
2714011000NRG24061120231216139
|
06/11/2023
|
BHANWARI DEVI
|
2714011WL021556
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969175448
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Nava
|
RJ-271401145701901500/3895071
(बरजन)
|
2714011000NRG24061120231216140
|
06/11/2023
|
nandu devi
|
2714011WL021556
|
nandu devi
|
00415
|
SBIN0031297
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969175443
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Nava
|
RJ-271401145701901500/3895073
(बरजन)
|
2714011000NRG24061120231216141
|
06/11/2023
|
SUGANA devi
|
2714011WL021556
|
SUGANA devi
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969174825
|
|
MRS SUGANA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Nava
|
RJ-271401145701901500/3895086
(बरजन)
|
2714011000NRG24061120231216142
|
06/11/2023
|
sarvan singh
|
2714011WL021556
|
sarvan singh
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969175250
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Nava
|
RJ-271401145701901500/3895089
(बरजन)
|
2714011000NRG24061120231216143
|
06/11/2023
|
sumar singh
|
2714011WL021556
|
sumar singh
|
00415
|
SBIN0031297
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969175165
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
Nava
|
RJ-271401145701901500/3895115
(बरजन)
|
2714011000NRG24061120231216144
|
06/11/2023
|
Ummed singh
|
2714011WL021556
|
Ummed singh
|
00415
|
SBIN0031297
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969175444
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Nava
|
RJ-271401145701901500/3895117
(बरजन)
|
2714011000NRG24061120231216145
|
06/11/2023
|
anop kanwar
|
2714011WL021556
|
anop kanwar
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969174823
|
|
MRS ANOP KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Nava
|
RJ-271401145701901500/51432403
(बरजन)
|
2714011000NRG24061120231216146
|
06/11/2023
|
Manju devi
|
2714011WL021556
|
Manju devi
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969175255
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Nava
|
RJ-271401145701901500/51432404
(बरजन)
|
2714011000NRG24061120231216147
|
06/11/2023
|
EEGRASI
|
2714011WL021556
|
EEGRASI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7969174826
|
|
MRS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Nava
|
RJ-271401145701901500/51432479
(बरजन)
|
2714011000NRG24061120231216148
|
06/11/2023
|
SHIMLA DEVI
|
2714011WL021556
|
SHIMLA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7969175446
|
|
MISS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Nava
|
RJ-271401145701901500/7351432535
(बरजन)
|
2714011000NRG24061120231216150
|
06/11/2023
|
Hansha devi
|
2714011WL021556
|
Hansha devi
|
00415
|
SBIN0031297
|
480
|
480
|
Processed
|
24/11/2023
|
|
7969175449
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Nava
|
RJ-271401145701901500/7351432567
(बरजन)
|
2714011000NRG24061120231216151
|
06/11/2023
|
laxmi prajapat
|
2714011WL021556
|
laxmi prajapat
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
24/11/2023
|
|
7969175076
|
|
MISS LAXMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
Nava
|
RJ-271401145701901500/7351432596
(बरजन)
|
2714011000NRG24061120231216152
|
06/11/2023
|
Ganga Devi
|
2714011WL021556
|
Ganga Devi
|
00415
|
SBIN0031297
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969175477
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Nava
|
RJ-271401145701901600/3895371-A
(बरजन)
|
2714011000NRG24061120231216153
|
06/11/2023
|
MAMTA DEVI
|
2714011WL021556
|
MAMTA DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175122
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Nava
|
RJ-271401145701901600/3895372
(बरजन)
|
2714011000NRG24061120231216154
|
06/11/2023
|
CHANDRA KANTA
|
2714011WL021556
|
CHANDRA KANTA
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174956
|
|
MS CHANDR KANTA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Nava
|
RJ-271401145701901600/3895373
(बरजन)
|
2714011000NRG24061120231216155
|
06/11/2023
|
SHISAPAL
|
2714011WL021556
|
SHISAPAL
|
00415
|
SBIN0031297
|
170
|
170
|
Processed
|
24/11/2023
|
|
7969175162
|
|
MR SHISHPAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Nava
|
RJ-271401145701901600/3895374
(बरजन)
|
2714011000NRG24061120231216156
|
06/11/2023
|
SHOANI DEVI
|
2714011WL021556
|
SHOANI DEVI
|
00415
|
SBIN0031297
|
1870
|
1870
|
Rejected
|
24/11/2023
|
|
7969174952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
Nava
|
RJ-271401145701901600/3895378
(बरजन)
|
2714011000NRG24061120231216157
|
06/11/2023
|
bhawari
|
2714011WL021556
|
bhawari
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969174938
|
|
MRS BHANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Nava
|
RJ-271401145701901600/3895379
(बरजन)
|
2714011000NRG24061120231216158
|
06/11/2023
|
dhanni devi
|
2714011WL021556
|
dhanni devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175117
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Nava
|
RJ-271401145701901600/3895381
(बरजन)
|
2714011000NRG24061120231216159
|
06/11/2023
|
SAYARI DEVI
|
2714011WL021556
|
SAYARI DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174905
|
|
MRS SAIRAY BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Nava
|
RJ-271401145701901600/3895381-A
(बरजन)
|
2714011000NRG24061120231216160
|
06/11/2023
|
bhagu devi
|
2714011WL021556
|
bhagu devi
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174947
|
|
MRS BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Nava
|
RJ-271401145701901600/3895382
(बरजन)
|
2714011000NRG24061120231216161
|
06/11/2023
|
BHAWARI
|
2714011WL021556
|
BHAWARI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174948
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Nava
|
RJ-271401145701901600/3895383
(बरजन)
|
2714011000NRG24061120231216162
|
06/11/2023
|
aasu devi
|
2714011WL021556
|
aasu devi
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174955
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Nava
|
RJ-271401145701901600/3895384
(बरजन)
|
2714011000NRG24061120231216163
|
06/11/2023
|
SUAA DEVI
|
2714011WL021556
|
SUAA DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174951
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Nava
|
RJ-271401145701901600/3895385
(बरजन)
|
2714011000NRG24061120231216164
|
06/11/2023
|
RADHA DEVI
|
2714011WL021556
|
RADHA DEVI
|
00415
|
SBIN0031297
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969174953
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Nava
|
RJ-271401145701901600/3895386
(बरजन)
|
2714011000NRG24061120231216165
|
06/11/2023
|
BHAWARI DEVI
|
2714011WL021556
|
BHAWARI DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174899
|
|
MRS BHANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Nava
|
RJ-271401145701901600/3895388
(बरजन)
|
2714011000NRG24061120231216166
|
06/11/2023
|
BODAI DEVI
|
2714011WL021556
|
BODAI DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969174954
|
|
MRS BODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Nava
|
RJ-271401145701901600/3895391
(बरजन)
|
2714011000NRG24061120231216167
|
06/11/2023
|
suwa devi
|
2714011WL021556
|
suwa devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174945
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Nava
|
RJ-271401145701901600/3895392-A
(बरजन)
|
2714011000NRG24061120231216168
|
06/11/2023
|
Suman devi
|
2714011WL021556
|
Suman devi
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969174950
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
Nava
|
RJ-271401145701901600/3895394
(बरजन)
|
2714011000NRG24061120231216169
|
06/11/2023
|
RADHA DEVI
|
2714011WL021556
|
RADHA DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175242
|
|
MRS RADHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
Nava
|
RJ-271401145701901600/3895395
(बरजन)
|
2714011000NRG24061120231216170
|
06/11/2023
|
MERA DEVI
|
2714011WL021556
|
MERA DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175114
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Nava
|
RJ-271401145701901600/3895397-A
(बरजन)
|
2714011000NRG24061120231216171
|
06/11/2023
|
RUKAMA DEVI
|
2714011WL021556
|
RUKAMA DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175159
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Nava
|
RJ-271401145701901600/3895399
(बरजन)
|
2714011000NRG24061120231216172
|
06/11/2023
|
BALU RAM
|
2714011WL021556
|
BALU RAM
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175285
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
Nava
|
RJ-271401145701901600/3895400
(बरजन)
|
2714011000NRG24061120231216173
|
06/11/2023
|
AACHU DEVI
|
2714011WL021556
|
AACHU DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174939
|
|
MRS ACHU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Nava
|
RJ-271401145701901600/51432412
(बरजन)
|
2714011000NRG24061120231216174
|
06/11/2023
|
ANITA DEVI
|
2714011WL021556
|
ANITA DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175153
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Nava
|
RJ-271401145701901600/51432417-A
(बरजन)
|
2714011000NRG24061120231216175
|
06/11/2023
|
Chandri
|
2714011WL021556
|
Chandri
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969174891
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Nava
|
RJ-271401145701901600/51432418
(बरजन)
|
2714011000NRG24061120231216176
|
06/11/2023
|
MANJU
|
2714011WL021556
|
MANJU
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175510
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
483
|
Nava
|
RJ-271401145701901600/51432422
(बरजन)
|
2714011000NRG24061120231216177
|
06/11/2023
|
VIMALA DEVI
|
2714011WL021556
|
VIMALA DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969174949
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Nava
|
RJ-271401145701901600/51432423
(बरजन)
|
2714011000NRG24061120231216178
|
06/11/2023
|
SUNITA
|
2714011WL021556
|
SUNITA
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175506
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Nava
|
RJ-271401145701901600/51432423-A
(बरजन)
|
2714011000NRG24061120231216179
|
06/11/2023
|
anita devi
|
2714011WL021556
|
anita devi
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969174903
|
|
MRS ANITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Nava
|
RJ-271401145701901600/51432424
(बरजन)
|
2714011000NRG24061120231216180
|
06/11/2023
|
SITA DEVI
|
2714011WL021556
|
SITA DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175158
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Nava
|
RJ-271401145701901600/51432425
(बरजन)
|
2714011000NRG24061120231216181
|
06/11/2023
|
Gomaram jat
|
2714011WL021556
|
Gomaram jat
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175164
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
Nava
|
RJ-271401145701901600/51432427
(बरजन)
|
2714011000NRG24061120231216182
|
06/11/2023
|
DHAPU DEVI
|
2714011WL021556
|
DHAPU DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175124
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Nava
|
RJ-271401145701901600/51432428
(बरजन)
|
2714011000NRG24061120231216183
|
06/11/2023
|
GITTA DEVI
|
2714011WL021556
|
GITTA DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174909
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Nava
|
RJ-271401145701901600/51432430
(बरजन)
|
2714011000NRG24061120231216184
|
06/11/2023
|
GITTA DEVI
|
2714011WL021556
|
GITTA DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174894
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Nava
|
RJ-271401145701901600/51432431
(बरजन)
|
2714011000NRG24061120231216185
|
06/11/2023
|
Sharwani
|
2714011WL021556
|
Sharwani
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175520
|
|
MRS SHARWANI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Nava
|
RJ-271401145701901600/51432440
(बरजन)
|
2714011000NRG24061120231216186
|
06/11/2023
|
KANUDI DEVI
|
2714011WL021556
|
KANUDI DEVI
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175178
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Nava
|
RJ-271401145701901600/51432444
(बरजन)
|
2714011000NRG24061120231216187
|
06/11/2023
|
Kheti devi
|
2714011WL021556
|
Kheti devi
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175218
|
|
MRS KHETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Nava
|
RJ-271401145701901600/51432455
(बरजन)
|
2714011000NRG24061120231216188
|
06/11/2023
|
MANNI DEVI
|
2714011WL021556
|
MANNI DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969174889
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Nava
|
RJ-271401145701901600/51432484
(बरजन)
|
2714011000NRG24061120231216189
|
06/11/2023
|
Sonni
|
2714011WL021556
|
Sonni
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969174946
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Nava
|
RJ-271401145701901600/51432486
(बरजन)
|
2714011000NRG24061120231216190
|
06/11/2023
|
SUMAN
|
2714011WL021556
|
SUMAN
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175125
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Nava
|
RJ-271401145701901600/51432500
(बरजन)
|
2714011000NRG24061120231216191
|
06/11/2023
|
MENA DEVI
|
2714011WL021556
|
MENA DEVI
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175543
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Nava
|
RJ-271401145701901600/51432500-A
(बरजन)
|
2714011000NRG24061120231216192
|
06/11/2023
|
raju devi
|
2714011WL021556
|
raju devi
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175318
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Nava
|
RJ-271401145701901600/51432517
(बरजन)
|
2714011000NRG24061120231216193
|
06/11/2023
|
SONI DEVI
|
2714011WL021556
|
SONI DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174904
|
|
MRS SONI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Nava
|
RJ-271401145701901600/51432528
(बरजन)
|
2714011000NRG24061120231216194
|
06/11/2023
|
Pintu Devi
|
2714011WL021556
|
Pintu Devi
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969174890
|
|
MRS PINTU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Nava
|
RJ-271401145701901600/51432530
(बरजन)
|
2714011000NRG24061120231216195
|
06/11/2023
|
KANTA DEVI
|
2714011WL021556
|
KANTA DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175281
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Nava
|
RJ-271401145701901600/51432532
(बरजन)
|
2714011000NRG24061120231216196
|
06/11/2023
|
MOHAN LAL
|
2714011WL021556
|
MOHAN LAL
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175282
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
Nava
|
RJ-271401145701901600/51432547
(बरजन)
|
2714011000NRG24061120231216197
|
06/11/2023
|
Sanju devi
|
2714011WL021556
|
Sanju devi
|
00415
|
SBIN0031297
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7969174937
|
|
MRS SANJU MEENA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Nava
|
RJ-271401145701901600/51432555
(बरजन)
|
2714011000NRG24061120231216199
|
06/11/2023
|
choti DEVI
|
2714011WL021556
|
choti DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175288
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Nava
|
RJ-271401145701901600/51432557
(बरजन)
|
2714011000NRG24061120231216200
|
06/11/2023
|
PHACHI DEVI
|
2714011WL021556
|
PHACHI DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175549
|
|
MISS PACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Nava
|
RJ-271401145701901600/7351432496
(बरजन)
|
2714011000NRG24061120231216201
|
06/11/2023
|
meera
|
2714011WL021556
|
meera
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175160
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Nava
|
RJ-271401145701901600/7351432529
(बरजन)
|
2714011000NRG24061120231216202
|
06/11/2023
|
santosh
|
2714011WL021556
|
santosh
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174962
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Nava
|
RJ-271401145701901600/7351812
(बरजन)
|
2714011000NRG24061120231216204
|
06/11/2023
|
SUWA DEVI
|
2714011WL021556
|
SUWA DEVI
|
00415
|
SBIN0031297
|
1700
|
1700
|
Processed
|
24/11/2023
|
|
7969175526
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Nava
|
RJ-271401145701901600/7351951
(बरजन)
|
2714011000NRG24061120231216205
|
06/11/2023
|
PREM DEVI
|
2714011WL021556
|
PREM DEVI
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175293
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Nava
|
RJ-271401145701901600/7351952
(बरजन)
|
2714011000NRG24061120231216206
|
06/11/2023
|
GITA devi
|
2714011WL021556
|
GITA devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175120
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Nava
|
RJ-271401145701901600/7351953
(बरजन)
|
2714011000NRG24061120231216207
|
06/11/2023
|
SITA devi
|
2714011WL021556
|
SITA devi
|
00415
|
SBIN0031297
|
340
|
340
|
Processed
|
24/11/2023
|
|
7969175179
|
|
MRS SITA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Nava
|
RJ-271401145701901600/7351954
(बरजन)
|
2714011000NRG24061120231216208
|
06/11/2023
|
bidami DEVI
|
2714011WL021556
|
bidami DEVI
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969174901
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Nava
|
RJ-271401145701901600/7351954-B
(बरजन)
|
2714011000NRG24061120231216209
|
06/11/2023
|
Sunil kumar
|
2714011WL021556
|
Sunil kumar
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175247
|
|
MR SUNIL KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nava
|
RJ-271401145701901600/7351955
(बरजन)
|
2714011000NRG24061120231216210
|
06/11/2023
|
GOPAL RAM
|
2714011WL021556
|
GOPAL RAM
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175283
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
Nava
|
RJ-271401145701901600/7351955-C
(बरजन)
|
2714011000NRG24061120231216211
|
06/11/2023
|
Chhoti devi
|
2714011WL021556
|
Chhoti devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175091
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Nava
|
RJ-271401145701901600/7351960
(बरजन)
|
2714011000NRG24061120231216212
|
06/11/2023
|
tijadevi
|
2714011WL021556
|
tijadevi
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174943
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nava
|
RJ-271401145701901600/7351961
(बरजन)
|
2714011000NRG24061120231216213
|
06/11/2023
|
FULLI DEVI
|
2714011WL021556
|
FULLI DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175296
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Nava
|
RJ-271401145701901600/7351962
(बरजन)
|
2714011000NRG24061120231216214
|
06/11/2023
|
TULCHAI DEVI
|
2714011WL021556
|
TULCHAI DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174940
|
|
MRS TULACHHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
Nava
|
RJ-271401145701901600/7351963
(बरजन)
|
2714011000NRG24061120231216215
|
06/11/2023
|
CHOTI DEVI
|
2714011WL021556
|
CHOTI DEVI
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175241
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Nava
|
RJ-271401145701901600/7351964
(बरजन)
|
2714011000NRG24061120231216216
|
06/11/2023
|
MANJU DEVI
|
2714011WL021556
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175509
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Nava
|
RJ-271401145701901600/7351965
(बरजन)
|
2714011000NRG24061120231216217
|
06/11/2023
|
SONI DEVI
|
2714011WL021556
|
SONI DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175291
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Nava
|
RJ-271401145701901600/7351966
(बरजन)
|
2714011000NRG24061120231216218
|
06/11/2023
|
MANJU
|
2714011WL021556
|
MANJU
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175290
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Nava
|
RJ-271401145701901600/7351968
(बरजन)
|
2714011000NRG24061120231216219
|
06/11/2023
|
RAMMA DEVI
|
2714011WL021556
|
RAMMA DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175123
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Nava
|
RJ-271401145701901600/7351969
(बरजन)
|
2714011000NRG24061120231216220
|
06/11/2023
|
MOHARI DEVI
|
2714011WL021556
|
MOHARI DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174900
|
|
MRS MOHARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
525
|
Nava
|
RJ-271401145701901600/7351974
(बरजन)
|
2714011000NRG24061120231216222
|
06/11/2023
|
KASSAR DEVI
|
2714011WL021556
|
KASSAR DEVI
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969175298
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Nava
|
RJ-271401145701901600/7351974-A
(बरजन)
|
2714011000NRG24061120231216223
|
06/11/2023
|
kamla devi
|
2714011WL021556
|
kamla devi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175297
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Nava
|
RJ-271401145701901600/7351975
(बरजन)
|
2714011000NRG24061120231216224
|
06/11/2023
|
DHAKA DEVI
|
2714011WL021556
|
DHAKA DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174906
|
|
MRS DAKHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
Nava
|
RJ-271401145701901600/7351976
(बरजन)
|
2714011000NRG24061120231216225
|
06/11/2023
|
KUNDANI DEVI
|
2714011WL021556
|
KUNDANI DEVI
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7969174908
|
|
MRS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Nava
|
RJ-271401145701901600/7351977
(बरजन)
|
2714011000NRG24061120231216226
|
06/11/2023
|
MOHANI DEVI
|
2714011WL021556
|
MOHANI DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175154
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Nava
|
RJ-271401145701901600/7351978
(बरजन)
|
2714011000NRG24061120231216227
|
06/11/2023
|
AACHU DEVI
|
2714011WL021556
|
AACHU DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175295
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Nava
|
RJ-271401145701901600/7351981
(बरजन)
|
2714011000NRG24061120231216228
|
06/11/2023
|
PREM DEVI
|
2714011WL021556
|
PREM DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175169
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Nava
|
RJ-271401145701901600/7351983-A
(बरजन)
|
2714011000NRG24061120231216229
|
06/11/2023
|
MANJU DEVI
|
2714011WL021556
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175595
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Nava
|
RJ-271401145701901600/7351984
(बरजन)
|
2714011000NRG24061120231216230
|
06/11/2023
|
PARA DEVI
|
2714011WL021556
|
PARA DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175156
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Nava
|
RJ-271401145701901600/7351995
(बरजन)
|
2714011000NRG24061120231216231
|
06/11/2023
|
parbhati devi
|
2714011WL021556
|
parbhati devi
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175299
|
|
PRABHATI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Nava
|
RJ-271401145701901600/7351997
(बरजन)
|
2714011000NRG24061120231216232
|
06/11/2023
|
BHULLA DEVI
|
2714011WL021556
|
BHULLA DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174907
|
|
MRS MOOLI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
536
|
Nava
|
RJ-271401145701901600/7351998
(बरजन)
|
2714011000NRG24061120231216233
|
06/11/2023
|
RADHA DEVI
|
2714011WL021556
|
RADHA DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174902
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Nava
|
RJ-271401145701901600/7352000
(बरजन)
|
2714011000NRG24061120231216234
|
06/11/2023
|
jhamri devi
|
2714011WL021556
|
jhamri devi
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175294
|
|
MRS JHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Nava
|
RJ-271401145701901600/7352002
(बरजन)
|
2714011000NRG24061120231216235
|
06/11/2023
|
nanchi
|
2714011WL021556
|
nanchi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175157
|
|
MRS NANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nava
|
RJ-271401145701901600/7352003
(बरजन)
|
2714011000NRG24061120231216236
|
06/11/2023
|
BHAWari
|
2714011WL021556
|
BHAWari
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969174942
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Nava
|
RJ-271401145701901600/7352007
(बरजन)
|
2714011000NRG24061120231216237
|
06/11/2023
|
SURGANI DEVI
|
2714011WL021556
|
SURGANI DEVI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175155
|
|
MRS SURAGYAN
|
STATE BANK OF INDIA(508548)
|
|
541
|
Nava
|
RJ-271401145701901600/7352014
(बरजन)
|
2714011000NRG24061120231216238
|
06/11/2023
|
SUNDARI
|
2714011WL021556
|
SUNDARI
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969174941
|
|
MRS SUNDAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Nava
|
RJ-271401145701901600/7352018-A
(बरजन)
|
2714011000NRG24061120231216239
|
06/11/2023
|
Hira devi
|
2714011WL021556
|
Hira devi
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175272
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Nava
|
RJ-271401145701901600/7352019
(बरजन)
|
2714011000NRG24061120231216240
|
06/11/2023
|
MOHANI
|
2714011WL021556
|
MOHANI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175121
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Nava
|
RJ-271401145701901600/7352020
(बरजन)
|
2714011000NRG24061120231216241
|
06/11/2023
|
MANNI DEVI
|
2714011WL021556
|
MANNI DEVI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969175214
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Nava
|
RJ-271401145701901600/7352022
(बरजन)
|
2714011000NRG24061120231216242
|
06/11/2023
|
nimmudi
|
2714011WL021556
|
nimmudi
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969174991
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nava
|
RJ-271401145701901600/7352035
(बरजन)
|
2714011000NRG24061120231216243
|
06/11/2023
|
CHAGANI
|
2714011WL021556
|
CHAGANI
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174893
|
|
MRS CHAGNI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Nava
|
RJ-271401145701901600/7352036
(बरजन)
|
2714011000NRG24061120231216244
|
06/11/2023
|
OMMI MENA
|
2714011WL021556
|
OMMI MENA
|
00415
|
SBIN0031297
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7969174892
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Nava
|
RJ-271401145701901600/7352037
(बरजन)
|
2714011000NRG24061120231216245
|
06/11/2023
|
MINAKISHA
|
2714011WL021556
|
MINAKISHA
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175161
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Nava
|
RJ-271401145701901600/7352040
(बरजन)
|
2714011000NRG24061120231216246
|
06/11/2023
|
EARGASI DEVI
|
2714011WL021556
|
EARGASI DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175300
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Nava
|
RJ-271401145701901600/7352041
(बरजन)
|
2714011000NRG24061120231216247
|
06/11/2023
|
KAMALA
|
2714011WL021556
|
KAMALA
|
00415
|
SBIN0031297
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7969175221
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Nava
|
RJ-271401145701901600/7352042
(बरजन)
|
2714011000NRG24061120231216248
|
06/11/2023
|
DADAKATI DEVI
|
2714011WL021556
|
DADAKATI DEVI
|
00415
|
SBIN0031297
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7969175215
|
|
MRS DADAKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Nava
|
RJ-271401145701904500/3895211
(बरजन)
|
2714011000NRG24061120231216443
|
06/11/2023
|
PRAMI
|
2714011WL021557
|
PRAMI
|
00415
|
SBIN0031297
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969175216
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Nava
|
RJ-271401145701904500/3895212
(बरजन)
|
2714011000NRG24061120231216444
|
06/11/2023
|
MOHANI DEVI
|
2714011WL021557
|
MOHANI DEVI
|
00415
|
SBIN0031297
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7969175522
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Nava
|
RJ-271401145701904500/3895220
(बरजन)
|
2714011000NRG24061120231216447
|
06/11/2023
|
Rakha
|
2714011WL021557
|
Rakha
|
00415
|
SBIN0031297
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7969175245
|
|
MISS REKHA KUMARI PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nava
|
RJ-271401145701904500/3895228
(बरजन)
|
2714011000NRG24061120231216249
|
06/11/2023
|
PARVATI
|
2714011WL021556
|
PARVATI
|
00415
|
SBIN0031297
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175212
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nava
|
RJ-271401145701904500/3895229
(बरजन)
|
2714011000NRG24061120231216250
|
06/11/2023
|
SANTOSH
|
2714011WL021556
|
SANTOSH
|
00415
|
SBIN0031297
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175220
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Nava
|
RJ-271401145701904500/3895231
(बरजन)
|
2714011000NRG24061120231216450
|
06/11/2023
|
MANJU DEVI
|
2714011WL021557
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969175470
|
|
MANJU DEVI W O NEMIC
|
BANK OF BARODA(606985)
|
|
558
|
Nava
|
RJ-271401145701904500/3895236
(बरजन)
|
2714011000NRG24061120231216252
|
06/11/2023
|
VIMALA
|
2714011WL021556
|
VIMALA
|
00415
|
SBIN0031297
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175322
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Nava
|
RJ-271401145701904500/3895237
(बरजन)
|
2714011000NRG24061120231216253
|
06/11/2023
|
GULAB DEVI
|
2714011WL021556
|
GULAB DEVI
|
00415
|
SBIN0031297
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175244
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Nava
|
RJ-271401145701904500/3895239
(बरजन)
|
2714011000NRG24061120231216254
|
06/11/2023
|
SURGAN
|
2714011WL021556
|
SURGAN
|
00415
|
SBIN0031297
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175209
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Nava
|
RJ-271401145701904500/3895265
(बरजन)
|
2714011000NRG24061120231216255
|
06/11/2023
|
YASHODA DEVI
|
2714011WL021556
|
YASHODA DEVI
|
00415
|
SBIN0031297
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175326
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Nava
|
RJ-271401145701904500/3895265-A
(बरजन)
|
2714011000NRG24061120231216256
|
06/11/2023
|
ANITA DEVI
|
2714011WL021556
|
ANITA DEVI
|
00415
|
SBIN0031297
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175435
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nava
|
RJ-271401145701904500/3895275
(बरजन)
|
2714011000NRG24061120231216258
|
06/11/2023
|
SANTOSH
|
2714011WL021556
|
SANTOSH
|
00415
|
SBIN0031297
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175310
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Nava
|
RJ-271401145701904500/3895279
(बरजन)
|
2714011000NRG24061120231216458
|
06/11/2023
|
KAMALA DEVI
|
2714011WL021557
|
KAMALA DEVI
|
00415
|
SBIN0031297
|
880
|
880
|
Processed
|
24/11/2023
|
|
7969175323
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nava
|
RJ-271401145701904500/3895279-A
(बरजन)
|
2714011000NRG24061120231216459
|
06/11/2023
|
RAMPYARI
|
2714011WL021557
|
RAMPYARI
|
00415
|
SBIN0031297
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969175010
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Nava
|
RJ-271401145701904500/3895280
(बरजन)
|
2714011000NRG24061120231216260
|
06/11/2023
|
SUSILA DEVI
|
2714011WL021556
|
SUSILA DEVI
|
00415
|
SBIN0031297
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175211
|
|
MRS SULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Nava
|
RJ-271401145701904500/3895280-B
(बरजन)
|
2714011000NRG24061120231216261
|
06/11/2023
|
SHITAL
|
2714011WL021556
|
SHITAL
|
00415
|
SBIN0031297
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175366
|
|
MISS SHITAL SHITAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
Nava
|
RJ-271401145701904500/3895293
(बरजन)
|
2714011000NRG24061120231216263
|
06/11/2023
|
vimala
|
2714011WL021556
|
vimala
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175593
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Nava
|
RJ-271401145701904500/3895297-A
(बरजन)
|
2714011000NRG24061120231216461
|
06/11/2023
|
rama devi
|
2714011WL021557
|
rama devi
|
00415
|
SBIN0031297
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969175316
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Nava
|
RJ-271401145701904500/3895300
(बरजन)
|
2714011000NRG24061120231216267
|
06/11/2023
|
MANJU
|
2714011WL021556
|
MANJU
|
00415
|
SBIN0031297
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175175
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Nava
|
RJ-271401145701904500/3895336
(बरजन)
|
2714011000NRG24061120231216474
|
06/11/2023
|
santosh
|
2714011WL021557
|
santosh
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175172
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Nava
|
RJ-271401145701904500/3895341-B
(बरजन)
|
2714011000NRG24061120231216476
|
06/11/2023
|
Chhoti devi
|
2714011WL021557
|
Chhoti devi
|
00415
|
SBIN0031297
|
880
|
880
|
Processed
|
24/11/2023
|
|
7969175547
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Nava
|
RJ-271401145701904500/3895355-A
(बरजन)
|
2714011000NRG24061120231216484
|
06/11/2023
|
Nanchi devi
|
2714011WL021557
|
Nanchi devi
|
00415
|
SBIN0031297
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175060
|
|
MRS NANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Nava
|
RJ-271401145701904500/51432461
(बरजन)
|
2714011000NRG24061120231216269
|
06/11/2023
|
KAMALA DEVI
|
2714011WL021556
|
KAMALA DEVI
|
00415
|
SBIN0031297
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175219
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Nava
|
RJ-271401145701904500/51432464
(बरजन)
|
2714011000NRG24061120231216271
|
06/11/2023
|
kamal
|
2714011WL021556
|
kamal
|
00415
|
SBIN0031297
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175217
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nava
|
RJ-271401145701904500/51432495
(बरजन)
|
2714011000NRG24061120231216497
|
06/11/2023
|
Sarwan ram
|
2714011WL021557
|
Sarwan ram
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7969175059
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nava
|
RJ-271401145701904500/51432513
(बरजन)
|
2714011000NRG24061120231216273
|
06/11/2023
|
SANTOSH DEVI
|
2714011WL021556
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175208
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nava
|
RJ-271401145701904500/51432525
(बरजन)
|
2714011000NRG24061120231216274
|
06/11/2023
|
KAMLA DEVI
|
2714011WL021556
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175592
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Nava
|
RJ-271401145701904500/51432526
(बरजन)
|
2714011000NRG24061120231216275
|
06/11/2023
|
CHANDA DEVI
|
2714011WL021556
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175521
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nava
|
RJ-271401145701904500/51432548
(बरजन)
|
2714011000NRG24061120231216276
|
06/11/2023
|
Gayatri Devi
|
2714011WL021556
|
Gayatri Devi
|
00415
|
SBIN0031297
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175482
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Nava
|
RJ-271401145701904500/7351432530
(बरजन)
|
2714011000NRG24061120231216499
|
06/11/2023
|
shusila
|
2714011WL021557
|
shusila
|
00415
|
SBIN0031297
|
220
|
220
|
Processed
|
24/11/2023
|
|
7969175235
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Nava
|
RJ-271401145701904500/7351432571
(बरजन)
|
2714011000NRG24061120231216502
|
06/11/2023
|
Manju devi
|
2714011WL021557
|
Manju devi
|
00415
|
SBIN0031297
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175478
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582120
|
582120
|
|
|
|
|
|
|
|
|
583
|
Nava
|
RJ-271401142601898100/7355968
(इंदोख्ाा)
|
2714011426NRG24061120231215163
|
06/11/2023
|
MOHANI DEVI
|
2714011426WL021536
|
MOHANI DEVI
|
00415
|
SBIN0031733
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969175084
|
|
Mrs. MORALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
Nava
|
RJ-271401143701902300/51436569
(खारडि+या)
|
2714011437NRG24061120231216936
|
06/11/2023
|
BALA DEVI
|
2714011437WL021569
|
BALA DEVI
|
00415
|
SBIN0031733
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175086
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nava
|
RJ-271401143701902300/73477471-B
(खारडि+या)
|
2714011437NRG24061120231217012
|
06/11/2023
|
SUVA DEVI
|
2714011437WL021569
|
SUVA DEVI
|
00415
|
SBIN0031733
|
820
|
820
|
Processed
|
24/11/2023
|
|
7969175096
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nava
|
RJ-271401143701902300/7351907-C
(खारडि+या)
|
2714011437NRG24061120231217020
|
06/11/2023
|
Chhotu
|
2714011437WL021569
|
Chhotu
|
00415
|
SBIN0031733
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7969175074
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nava
|
RJ-271401143701902300/7356318
(खारडि+या)
|
2714011437NRG24061120231217031
|
06/11/2023
|
BHOLI DEVI
|
2714011437WL021569
|
BHOLI DEVI
|
00415
|
SBIN0031733
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969175555
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nava
|
RJ-271401143701902300/7374098
(खारडि+या)
|
2714011437NRG24061120231217041
|
06/11/2023
|
shanti devi
|
2714011437WL021569
|
shanti devi
|
00415
|
SBIN0031733
|
2255
|
2255
|
Processed
|
24/11/2023
|
|
7969175087
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Nava
|
RJ-271401143701902600/51436536
(खारडि+या)
|
2714011437NRG24061120231216917
|
06/11/2023
|
RAMESHWARI DEVI
|
2714011437WL021568
|
RAMESHWARI DEVI
|
00415
|
SBIN0031733
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969175092
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Nava
|
RJ-271401144201899200/3889669
(मीठड़ी)
|
2714011000NRG24061120231216057
|
06/11/2023
|
NATHI DEVI
|
2714011WL021555
|
NATHI DEVI
|
00415
|
SBIN0031733
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7969175089
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Nava
|
RJ-271401144201899200/3889701
(मीठड़ी)
|
2714011000NRG24061120231216061
|
06/11/2023
|
GANESHI DEVI
|
2714011WL021555
|
GANESHI DEVI
|
00415
|
SBIN0031733
|
2030
|
2030
|
Processed
|
24/11/2023
|
|
7969175088
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Nava
|
RJ-271401144201899200/3889720
(मीठड़ी)
|
2714011000NRG24061120231216062
|
06/11/2023
|
SAUMAN DEVI
|
2714011WL021555
|
SAUMAN DEVI
|
00415
|
SBIN0031733
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7969175085
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Nava
|
RJ-271401144201899200/8387200583
(मीठड़ी)
|
2714011000NRG24061120231216100
|
06/11/2023
|
Lila devi
|
2714011WL021555
|
Lila devi
|
00415
|
SBIN0031733
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969175098
|
|
Mrs. LILA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
Nava
|
RJ-271401144201899200/8387201592
(मीठड़ी)
|
2714011000NRG24061120231215474
|
06/11/2023
|
Chanda Devi
|
2714011WL021540
|
Chanda Devi
|
00415
|
SBIN0031733
|
3094
|
3094
|
Processed
|
24/11/2023
|
|
7969175090
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24622
|
24622
|
|
|
|
|
|
|
|
|
595
|
Nava
|
RJ-271401146101905700/77353546
(लूणवा)
|
2714011000NRG24061120231216539
|
06/11/2023
|
rameshwari devi
|
2714011WL021561
|
rameshwari devi
|
00415
|
SBIN0032459
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175248
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
596
|
Nava
|
RJ-271401143701902300/73477459
(खारडि+या)
|
2714011437NRG24061120231217007
|
06/11/2023
|
BALA DEVI
|
2714011437WL021569
|
BALA DEVI
|
00415
|
SBIN0RRMRGB
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969175501
|
|
Mrs. BALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
Nava
|
RJ-271401143701902600/3890468
(खारडि+या)
|
2714011437NRG24061120231216892
|
06/11/2023
|
GOPA SINGH
|
2714011437WL021568
|
GOPA SINGH
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969174858
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
598
|
Nava
|
RJ-271401142601898100/7340483
(इंदोख्ाा)
|
2714011426NRG24061120231215147
|
06/11/2023
|
PANCHI DEVI
|
2714011426WL021536
|
PANCHI DEVI
|
00462
|
UCBA0000382
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7969175425
|
|
PACHUDI DEVI W/O KANA RAM MEGHWAL
|
UCO BANK(607066)
|
|
599
|
Nava
|
RJ-271401142601898100/7340486-A
(इंदोख्ाा)
|
2714011426NRG24061120231215150
|
06/11/2023
|
Rameshwar
|
2714011426WL021536
|
Rameshwar
|
00462
|
UCBA0000382
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969174873
|
|
RAMESHWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
600
|
Nava
|
RJ-271401143701902300/73477291
(खारडि+या)
|
2714011437NRG24061120231216983
|
06/11/2023
|
KAVITA DEVI
|
2714011437WL021569
|
KAVITA DEVI
|
00462
|
UCBA0000526
|
2870
|
2870
|
Processed
|
24/11/2023
|
|
7969174828
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
601
|
Nava
|
RJ-271401142601898100/7340494-B
(इंदोख्ाा)
|
2714011426NRG24061120231215156
|
06/11/2023
|
MEENU
|
2714011426WL021536
|
MEENU
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/11/2023
|
|
7969175127
|
|
MINU SHRAWAN RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
602
|
Nava
|
RJ-271401145701904500/3895255
(बरजन)
|
2714011000NRG24061120231216453
|
06/11/2023
|
keshar devi
|
2714011WL021557
|
keshar devi
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7969175423
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
603
|
Nava
|
RJ-271401145701904500/3895329-A
(बरजन)
|
2714011000NRG24061120231216472
|
06/11/2023
|
Santosh Devi
|
2714011WL021557
|
Santosh Devi
|
00689
|
AUBL0002226
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969174875
|
|
SANTOSH . .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
604
|
Nava
|
RJ-271401142601898100/7340486-B
(इंदोख्ाा)
|
2714011426NRG24061120231215151
|
06/11/2023
|
TARA
|
2714011426WL021536
|
TARA
|
00689
|
AUBL0002259
|
570
|
570
|
Processed
|
24/11/2023
|
|
7969174874
|
|
Tara Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
605
|
Nava
|
RJ-271401144101898900/5143767867
(लिचाणा)
|
2714011000NRG24061120231220656
|
06/11/2023
|
gordhan lal
|
2714011WL021641
|
gordhan lal
|
00689
|
AUBL0002259
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969174876
|
|
GORDHAN LAL S/O GOGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
606
|
Nava
|
RJ-271401142601898100/51435649
(इंदोख्ाा)
|
2714011426NRG24061120231215142
|
06/11/2023
|
BIMLA
|
2714011426WL021536
|
BIMLA
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7969175531
|
|
Mrs. BIMLADEVI WOBHAGIRATHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
Nava
|
RJ-271401142601898100/51435662
(इंदोख्ाा)
|
2714011426NRG24061120231215143
|
06/11/2023
|
Kani
|
2714011426WL021536
|
Kani
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7969174960
|
|
Mrs. KANI DEVI WO SHRAWAN RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
Nava
|
RJ-271401142601898100/7340475
(इंदोख्ाा)
|
2714011426NRG24061120231215146
|
06/11/2023
|
AMARI
|
2714011426WL021536
|
AMARI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7969175222
|
|
MRS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nava
|
RJ-271401142601898100/7340485
(इंदोख्ाा)
|
2714011426NRG24061120231215148
|
06/11/2023
|
SURGYAN
|
2714011426WL021536
|
SURGYAN
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969175360
|
|
Mrs. SURGYAN W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
Nava
|
RJ-271401142601898100/7340486
(इंदोख्ाा)
|
2714011426NRG24061120231215149
|
06/11/2023
|
Mohni devi
|
2714011426WL021536
|
Mohni devi
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175062
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
Nava
|
RJ-271401142601898100/7340487
(इंदोख्ाा)
|
2714011426NRG24061120231215152
|
06/11/2023
|
RAMESHWARI
|
2714011426WL021536
|
RAMESHWARI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175006
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
Nava
|
RJ-271401142601898100/7340494
(इंदोख्ाा)
|
2714011426NRG24061120231215155
|
06/11/2023
|
PERMA DEVI
|
2714011426WL021536
|
PERMA DEVI
|
00698
|
RMGB0000354
|
190
|
190
|
Processed
|
24/11/2023
|
|
7969175431
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
Nava
|
RJ-271401142601898100/7340507
(इंदोख्ाा)
|
2714011426NRG24061120231215157
|
06/11/2023
|
MEERA DEVI
|
2714011426WL021536
|
MEERA DEVI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175007
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
Nava
|
RJ-271401142601898100/7355966
(इंदोख्ाा)
|
2714011426NRG24061120231215161
|
06/11/2023
|
MANJU DEVI
|
2714011426WL021536
|
MANJU DEVI
|
00698
|
RMGB0000354
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969175286
|
|
Mrs. MANJU DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
Nava
|
RJ-271401142601898100/7355967
(इंदोख्ाा)
|
2714011426NRG24061120231215162
|
06/11/2023
|
DHAKA
|
2714011426WL021536
|
DHAKA
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175328
|
|
Mrs. DHANKHA DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
Nava
|
RJ-271401142601898100/7355969
(इंदोख्ाा)
|
2714011426NRG24061120231215164
|
06/11/2023
|
SHINGARI
|
2714011426WL021536
|
SHINGARI
|
00698
|
RMGB0000354
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969175503
|
|
Mrs. SINJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
Nava
|
RJ-271401142601898100/7355982-A
(इंदोख्ाा)
|
2714011426NRG24061120231215165
|
06/11/2023
|
CHAMPA
|
2714011426WL021536
|
CHAMPA
|
00698
|
RMGB0000354
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969175479
|
|
Mrs. CHAMPA W/O PURAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
Nava
|
RJ-271401142601898100/7355984
(इंदोख्ाा)
|
2714011426NRG24061120231215166
|
06/11/2023
|
SANTOSH
|
2714011426WL021536
|
SANTOSH
|
00698
|
RMGB0000354
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969175401
|
|
Mrs. SANTOSH DEVI W/O AMRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
Nava
|
RJ-271401142601898100/7355999
(इंदोख्ाा)
|
2714011426NRG24061120231215168
|
06/11/2023
|
Nathi
|
2714011426WL021536
|
Nathi
|
00698
|
RMGB0000354
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969175532
|
|
Mrs. NATHI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
Nava
|
RJ-271401142601898100/7356004
(इंदोख्ाा)
|
2714011426NRG24061120231215169
|
06/11/2023
|
NANI
|
2714011426WL021536
|
NANI
|
00698
|
RMGB0000354
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969175438
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
Nava
|
RJ-271401142601898100/7356043
(इंदोख्ाा)
|
2714011426NRG24061120231215172
|
06/11/2023
|
SOHAN LAL
|
2714011426WL021536
|
SOHAN LAL
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175344
|
|
Mr. SOHANLAL BANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
Nava
|
RJ-271401142601898100/7356044
(इंदोख्ाा)
|
2714011426NRG24061120231215173
|
06/11/2023
|
Shoni devi
|
2714011426WL021536
|
Shoni devi
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969174959
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
Nava
|
RJ-271401142601898100/7356054
(इंदोख्ाा)
|
2714011426NRG24061120231215176
|
06/11/2023
|
LICHMA DEVI
|
2714011426WL021536
|
LICHMA DEVI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175399
|
|
Mrs. LICCHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
Nava
|
RJ-271401142601898100/7356056
(इंदोख्ाा)
|
2714011426NRG24061120231215177
|
06/11/2023
|
CHOTI DEVI
|
2714011426WL021536
|
CHOTI DEVI
|
00698
|
RMGB0000354
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969175433
|
|
Mrs. CHHOTI CHHOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
Nava
|
RJ-271401142601898100/7356057
(इंदोख्ाा)
|
2714011426NRG24061120231215178
|
06/11/2023
|
Gulab
|
2714011426WL021536
|
Gulab
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969175410
|
|
Mrs. GULAB GULAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
Nava
|
RJ-271401142601898100/7356058
(इंदोख्ाा)
|
2714011426NRG24061120231215179
|
06/11/2023
|
GITA DEVI
|
2714011426WL021536
|
GITA DEVI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969174958
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
Nava
|
RJ-271401142601898100/7356060
(इंदोख्ाा)
|
2714011426NRG24061120231215180
|
06/11/2023
|
SONAKI DEVI
|
2714011426WL021536
|
SONAKI DEVI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175364
|
|
Mrs. SONKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
Nava
|
RJ-271401142601898100/7356061
(इंदोख्ाा)
|
2714011426NRG24061120231215181
|
06/11/2023
|
RATNI
|
2714011426WL021536
|
RATNI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7969175402
|
|
Mrs. RATANI W/O BHANWAR LAL BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
Nava
|
RJ-271401142601898100/7356066-A
(इंदोख्ाा)
|
2714011426NRG24061120231215182
|
06/11/2023
|
PREM DEVI
|
2714011426WL021536
|
PREM DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969175502
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
Nava
|
RJ-271401142601898100/7356068
(इंदोख्ाा)
|
2714011426NRG24061120231215183
|
06/11/2023
|
PAPU DEVI
|
2714011426WL021536
|
PAPU DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969175311
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
Nava
|
RJ-271401142601898100/7356069
(इंदोख्ाा)
|
2714011426NRG24061120231215184
|
06/11/2023
|
TULCHI DEVI
|
2714011426WL021536
|
TULCHI DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969175313
|
|
Mrs. TULCHHI DEVI W/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
Nava
|
RJ-271401142601898100/7356074-B
(इंदोख्ाा)
|
2714011426NRG24061120231215185
|
06/11/2023
|
Raju
|
2714011426WL021536
|
Raju
|
00698
|
RMGB0000354
|
1330
|
1330
|
Rejected
|
24/11/2023
|
|
7969174995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
Nava
|
RJ-271401142601898100/7356075
(इंदोख्ाा)
|
2714011426NRG24061120231215186
|
06/11/2023
|
SHARDA DEVI
|
2714011426WL021536
|
SHARDA DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7969175409
|
|
SHARDA W/O BANWARI LAL
|
BANK OF INDIA(508505)
|
|
634
|
Nava
|
RJ-271401142601898100/7356078
(इंदोख्ाा)
|
2714011426NRG24061120231215187
|
06/11/2023
|
KAMLA DEVI
|
2714011426WL021536
|
KAMLA DEVI
|
00698
|
RMGB0000354
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969175009
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
Nava
|
RJ-271401142601898100/7356079
(इंदोख्ाा)
|
2714011426NRG24061120231215188
|
06/11/2023
|
KHETI DEVI
|
2714011426WL021536
|
KHETI DEVI
|
00698
|
RMGB0000354
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7969175437
|
|
Mrs. KHETI DEVI W/O UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
Nava
|
RJ-271401144101898900/3889221-A
(लिचाणा)
|
2714011000NRG24061120231220558
|
06/11/2023
|
Chhitarmal
|
2714011WL021641
|
Chhitarmal
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175359
|
|
Mr. CHITAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
Nava
|
RJ-271401144101898900/3889230
(लिचाणा)
|
2714011000NRG24061120231220559
|
06/11/2023
|
BUGALI DEVI
|
2714011WL021641
|
BUGALI DEVI
|
00698
|
RMGB0000354
|
1664
|
1664
|
Processed
|
24/11/2023
|
|
7969175340
|
|
Mrs. BUGALI DEVI W/O MALCHAND RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
Nava
|
RJ-271401144101898900/3889234
(लिचाणा)
|
2714011000NRG24061120231220560
|
06/11/2023
|
SANTOSH
|
2714011WL021641
|
SANTOSH
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175226
|
|
Mrs. SANTOSH DEVI W/O PRABHU RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
Nava
|
RJ-271401144101898900/3889234-A
(लिचाणा)
|
2714011000NRG24061120231220561
|
06/11/2023
|
BHUGLI DEVI
|
2714011WL021641
|
BHUGLI DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175320
|
|
Mrs. BUGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
Nava
|
RJ-271401144101898900/3889236
(लिचाणा)
|
2714011000NRG24061120231220562
|
06/11/2023
|
GANGA DEVI
|
2714011WL021641
|
GANGA DEVI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969174864
|
|
GANGA DEVI WO GOPAL RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
Nava
|
RJ-271401144101898900/3889244
(लिचाणा)
|
2714011000NRG24061120231220563
|
06/11/2023
|
PUSPA DEVI
|
2714011WL021641
|
PUSPA DEVI
|
00698
|
RMGB0000354
|
1664
|
1664
|
Processed
|
24/11/2023
|
|
7969175365
|
|
PUSAKI DEVI
|
RATNAKAR BANK(607393)
|
|
642
|
Nava
|
RJ-271401144101898900/3889246
(लिचाणा)
|
2714011000NRG24061120231220564
|
06/11/2023
|
SANTOSH
|
2714011WL021641
|
SANTOSH
|
00698
|
RMGB0000354
|
624
|
624
|
Processed
|
24/11/2023
|
|
7969175485
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
Nava
|
RJ-271401144101898900/3889255
(लिचाणा)
|
2714011000NRG24061120231220565
|
06/11/2023
|
PARMESWARI DEVI
|
2714011WL021641
|
PARMESWARI DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969174863
|
|
Mrs. PARMESHAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
Nava
|
RJ-271401144101898900/3889267
(लिचाणा)
|
2714011000NRG24061120231220566
|
06/11/2023
|
KAMLA DEVI
|
2714011WL021641
|
KAMLA DEVI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175467
|
|
Mrs. KAMALA DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
Nava
|
RJ-271401144101898900/3889271
(लिचाणा)
|
2714011000NRG24061120231220567
|
06/11/2023
|
SANTOSH
|
2714011WL021641
|
SANTOSH
|
00698
|
RMGB0000354
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969175228
|
|
Mrs. SANTOSH DEVI W/O LALA RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
Nava
|
RJ-271401144101898900/3889273
(लिचाणा)
|
2714011000NRG24061120231220568
|
06/11/2023
|
GULAB DEVI
|
2714011WL021641
|
GULAB DEVI
|
00698
|
RMGB0000354
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7969175261
|
|
Mrs. GULABI DEVI W/O CHHOTU RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
Nava
|
RJ-271401144101898900/3889284-A
(लिचाणा)
|
2714011000NRG24061120231220569
|
06/11/2023
|
Ganga Devi
|
2714011WL021641
|
Ganga Devi
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969174992
|
|
Mrs. GANGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
Nava
|
RJ-271401144101898900/3889286
(लिचाणा)
|
2714011000NRG24061120231220570
|
06/11/2023
|
NORATI DEVI
|
2714011WL021641
|
NORATI DEVI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175278
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
Nava
|
RJ-271401144101898900/3889289
(लिचाणा)
|
2714011000NRG24061120231220571
|
06/11/2023
|
MEERA DEVI
|
2714011WL021641
|
MEERA DEVI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969174871
|
|
Mrs. MIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
Nava
|
RJ-271401144101898900/3889290
(लिचाणा)
|
2714011000NRG24061120231220572
|
06/11/2023
|
SONI DEVI
|
2714011WL021641
|
SONI DEVI
|
00698
|
RMGB0000354
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7969175227
|
|
Mrs. SONI DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
Nava
|
RJ-271401144101898900/3889291-B
(लिचाणा)
|
2714011000NRG24061120231220573
|
06/11/2023
|
MANJU DEVI
|
2714011WL021641
|
MANJU DEVI
|
00698
|
RMGB0000354
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969174998
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
Nava
|
RJ-271401144101898900/3889294
(लिचाणा)
|
2714011000NRG24061120231220574
|
06/11/2023
|
GULAB DEVI
|
2714011WL021641
|
GULAB DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175263
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
Nava
|
RJ-271401144101898900/3889296
(लिचाणा)
|
2714011000NRG24061120231220575
|
06/11/2023
|
GULAB DEVI
|
2714011WL021641
|
GULAB DEVI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175264
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
Nava
|
RJ-271401144101898900/3889298-A
(लिचाणा)
|
2714011000NRG24061120231220576
|
06/11/2023
|
VIMLA DEVI
|
2714011WL021641
|
VIMLA DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175230
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
Nava
|
RJ-271401144101898900/3889301
(लिचाणा)
|
2714011000NRG24061120231220577
|
06/11/2023
|
KELKI DEVI
|
2714011WL021641
|
KELKI DEVI
|
00698
|
RMGB0000354
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969175367
|
|
MR KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Nava
|
RJ-271401144101898900/3889301-A
(लिचाणा)
|
2714011000NRG24061120231220578
|
06/11/2023
|
santosh devi
|
2714011WL021641
|
santosh devi
|
00698
|
RMGB0000354
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7969175315
|
|
Mrs. SANTOSH DEVI WO RAJENDRA KUMAR REGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
Nava
|
RJ-271401144101898900/3889384
(लिचाणा)
|
2714011000NRG24061120231220579
|
06/11/2023
|
LADUDI
|
2714011WL021641
|
LADUDI
|
00698
|
RMGB0000354
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969175489
|
|
Mrs. LADURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
Nava
|
RJ-271401144101898900/3889420-A
(लिचाणा)
|
2714011000NRG24061120231220580
|
06/11/2023
|
PANCHI DEVI
|
2714011WL021641
|
PANCHI DEVI
|
00698
|
RMGB0000354
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7969175229
|
|
Mrs. PANCHI DEVI W/O KANA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
Nava
|
RJ-271401144101898900/3889424-A
(लिचाणा)
|
2714011000NRG24061120231220581
|
06/11/2023
|
Chhoti Devi
|
2714011WL021641
|
Chhoti Devi
|
00698
|
RMGB0000354
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969175486
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
Nava
|
RJ-271401144101898900/3889425
(लिचाणा)
|
2714011000NRG24061120231220582
|
06/11/2023
|
SOHANI DEVI
|
2714011WL021641
|
SOHANI DEVI
|
00698
|
RMGB0000354
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7969175432
|
|
Mrs. SOHANI DEVI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
Nava
|
RJ-271401144101898900/3889427-A
(लिचाणा)
|
2714011000NRG24061120231220583
|
06/11/2023
|
MANI DEVI
|
2714011WL021641
|
MANI DEVI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175265
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
Nava
|
RJ-271401144101898900/3889428
(लिचाणा)
|
2714011000NRG24061120231220584
|
06/11/2023
|
GOPALI DEVI
|
2714011WL021641
|
GOPALI DEVI
|
00698
|
RMGB0000354
|
208
|
208
|
Processed
|
24/11/2023
|
|
7969175407
|
|
Mr. GOPALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
Nava
|
RJ-271401144101898900/3889440
(लिचाणा)
|
2714011000NRG24061120231220585
|
06/11/2023
|
PANHI DEVI
|
2714011WL021641
|
PANHI DEVI
|
00698
|
RMGB0000354
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969175456
|
|
Mrs. PANCHI DEVI W/O GOGA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
Nava
|
RJ-271401144101898900/3889443-B
(लिचाणा)
|
2714011000NRG24061120231220586
|
06/11/2023
|
Supyar
|
2714011WL021641
|
Supyar
|
00698
|
RMGB0000354
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969175045
|
|
Mrs. SUPYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
Nava
|
RJ-271401144101898900/3889455
(लिचाणा)
|
2714011000NRG24061120231220587
|
06/11/2023
|
NARAYANI
|
2714011WL021641
|
NARAYANI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969174866
|
|
Mrs. NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
Nava
|
RJ-271401144101898900/3889465-A
(लिचाणा)
|
2714011000NRG24061120231220588
|
06/11/2023
|
BIDAMI DEVI
|
2714011WL021641
|
BIDAMI DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175048
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
Nava
|
RJ-271401144101898900/3889473
(लिचाणा)
|
2714011000NRG24061120231220589
|
06/11/2023
|
lali devi
|
2714011WL021641
|
lali devi
|
00698
|
RMGB0000354
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7969175232
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
Nava
|
RJ-271401144101898900/3889475
(लिचाणा)
|
2714011000NRG24061120231220590
|
06/11/2023
|
LALI DEVI
|
2714011WL021641
|
LALI DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175004
|
|
Mrs. LALI WO MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
Nava
|
RJ-271401144101898900/3889478
(लिचाणा)
|
2714011000NRG24061120231220591
|
06/11/2023
|
NANDU DEVI
|
2714011WL021641
|
NANDU DEVI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175321
|
|
Mrs. NANDU DEVI W/O HEERA RM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
Nava
|
RJ-271401144101898900/3889483
(लिचाणा)
|
2714011000NRG24061120231220592
|
06/11/2023
|
ANCHI DEVI
|
2714011WL021641
|
ANCHI DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175312
|
|
Mrs. AANCI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
Nava
|
RJ-271401144101898900/3889501
(लिचाणा)
|
2714011000NRG24061120231220593
|
06/11/2023
|
PREM DEVI
|
2714011WL021641
|
PREM DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175426
|
|
Mrs. PREMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
Nava
|
RJ-271401144101898900/3889503
(लिचाणा)
|
2714011000NRG24061120231220594
|
06/11/2023
|
SARJU DEVI
|
2714011WL021641
|
SARJU DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175403
|
|
Mrs. SARAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
Nava
|
RJ-271401144101898900/3889503-A
(लिचाणा)
|
2714011000NRG24061120231220595
|
06/11/2023
|
SANTOSH DEVI
|
2714011WL021641
|
SANTOSH DEVI
|
00698
|
RMGB0000354
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7969175460
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
Nava
|
RJ-271401144101898900/3889504-A
(लिचाणा)
|
2714011000NRG24061120231220596
|
06/11/2023
|
MANJU DEVI
|
2714011WL021641
|
MANJU DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175499
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
Nava
|
RJ-271401144101898900/3889507
(लिचाणा)
|
2714011000NRG24061120231220597
|
06/11/2023
|
KANUDI
|
2714011WL021641
|
KANUDI
|
00698
|
RMGB0000354
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7969175262
|
|
Mrs. KANURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
Nava
|
RJ-271401144101898900/3889509
(लिचाणा)
|
2714011000NRG24061120231220598
|
06/11/2023
|
bansati
|
2714011WL021641
|
bansati
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175428
|
|
Mr. BASNTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
Nava
|
RJ-271401144101898900/3889509-A
(लिचाणा)
|
2714011000NRG24061120231220599
|
06/11/2023
|
indra devi
|
2714011WL021641
|
indra devi
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175468
|
|
Mrs. INDRA DEVI W/O SURESH KUMAR BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
Nava
|
RJ-271401144101898900/3889509-B
(लिचाणा)
|
2714011000NRG24061120231220600
|
06/11/2023
|
Parvati Devi
|
2714011WL021641
|
Parvati Devi
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175330
|
|
Mrs. PARWATI DEVI W/O SAYARMAL BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
Nava
|
RJ-271401144101898900/3889518
(लिचाणा)
|
2714011000NRG24061120231220601
|
06/11/2023
|
SARJU DEVI
|
2714011WL021641
|
SARJU DEVI
|
00698
|
RMGB0000354
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7969174999
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
Nava
|
RJ-271401144101898900/3889519
(लिचाणा)
|
2714011000NRG24061120231220602
|
06/11/2023
|
prem devi
|
2714011WL021641
|
prem devi
|
00698
|
RMGB0000354
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7969175469
|
|
Mrs. PREM DEVI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
Nava
|
RJ-271401144101898900/3889529
(लिचाणा)
|
2714011000NRG24061120231220603
|
06/11/2023
|
MANBHARE BAWRE
|
2714011WL021641
|
MANBHARE BAWRE
|
00698
|
RMGB0000354
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7969175427
|
|
Mrs. MANBHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
Nava
|
RJ-271401144101898900/3889530
(लिचाणा)
|
2714011000NRG24061120231220604
|
06/11/2023
|
MOHNI DEVI
|
2714011WL021641
|
MOHNI DEVI
|
00698
|
RMGB0000354
|
1664
|
1664
|
Processed
|
24/11/2023
|
|
7969175429
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
Nava
|
RJ-271401144101898900/3889539
(लिचाणा)
|
2714011000NRG24061120231220605
|
06/11/2023
|
CHOTHI DEVI
|
2714011WL021641
|
CHOTHI DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175225
|
|
Mrs. CHOTHURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
Nava
|
RJ-271401144101898900/3889543
(लिचाणा)
|
2714011000NRG24061120231220606
|
06/11/2023
|
KAMALI DEVI
|
2714011WL021641
|
KAMALI DEVI
|
00698
|
RMGB0000354
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7969175430
|
|
Mrs. KAMLI DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
Nava
|
RJ-271401144101898900/3889544
(लिचाणा)
|
2714011000NRG24061120231220607
|
06/11/2023
|
LADURE
|
2714011WL021641
|
LADURE
|
00698
|
RMGB0000354
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7969175287
|
|
Mrs. LADURI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
Nava
|
RJ-271401144101898900/3889549
(लिचाणा)
|
2714011000NRG24061120231220608
|
06/11/2023
|
NORTI DEVI
|
2714011WL021641
|
NORTI DEVI
|
00698
|
RMGB0000354
|
416
|
416
|
Processed
|
24/11/2023
|
|
7969175393
|
|
NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
Nava
|
RJ-271401144101898900/3889550
(लिचाणा)
|
2714011000NRG24061120231220609
|
06/11/2023
|
MADHU DEVI
|
2714011WL021641
|
MADHU DEVI
|
00698
|
RMGB0000354
|
1248
|
1248
|
Processed
|
24/11/2023
|
|
7969174862
|
|
MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
Nava
|
RJ-271401144101898900/3889564
(लिचाणा)
|
2714011000NRG24061120231220610
|
06/11/2023
|
SUNDARI
|
2714011WL021641
|
SUNDARI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175233
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
Nava
|
RJ-271401144101898900/3889570
(लिचाणा)
|
2714011000NRG24061120231220611
|
06/11/2023
|
RUKMA DEVI
|
2714011WL021641
|
RUKMA DEVI
|
00698
|
RMGB0000354
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969175319
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
Nava
|
RJ-271401144101898900/3889574
(लिचाणा)
|
2714011000NRG24061120231220612
|
06/11/2023
|
MALI DEVI
|
2714011WL021641
|
MALI DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969174867
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Nava
|
RJ-271401144101898900/3889574-A
(लिचाणा)
|
2714011000NRG24061120231220613
|
06/11/2023
|
Gumani
|
2714011WL021641
|
Gumani
|
00698
|
RMGB0000354
|
1248
|
1248
|
Processed
|
24/11/2023
|
|
7969175017
|
|
GUMANI DEVI
|
RATNAKAR BANK(607393)
|
|
692
|
Nava
|
RJ-271401144101898900/3889576
(लिचाणा)
|
2714011000NRG24061120231220614
|
06/11/2023
|
bhawari devi
|
2714011WL021641
|
bhawari devi
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175394
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
Nava
|
RJ-271401144101898900/3889577
(लिचाणा)
|
2714011000NRG24061120231220615
|
06/11/2023
|
RAMESHWARI
|
2714011WL021641
|
RAMESHWARI
|
00698
|
RMGB0000354
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7969175464
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
Nava
|
RJ-271401144101898900/3889579-B
(लिचाणा)
|
2714011000NRG24061120231220616
|
06/11/2023
|
Madhu Devi
|
2714011WL021641
|
Madhu Devi
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175358
|
|
Mrs. MADHU DAVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
Nava
|
RJ-271401144101898900/3889582
(लिचाणा)
|
2714011000NRG24061120231220618
|
06/11/2023
|
SHARWANI
|
2714011WL021641
|
SHARWANI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175231
|
|
SARAVANT
|
RATNAKAR BANK(607393)
|
|
696
|
Nava
|
RJ-271401144101898900/3889582-A
(लिचाणा)
|
2714011000NRG24061120231220619
|
06/11/2023
|
KANTA DEVI
|
2714011WL021641
|
KANTA DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175462
|
|
Mrs. KANTA DEVI MEGHWAL W/O SURESH KUMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
Nava
|
RJ-271401144101898900/3889582-B
(लिचाणा)
|
2714011000NRG24061120231220620
|
06/11/2023
|
MANJU DEVI
|
2714011WL021641
|
MANJU DEVI
|
00698
|
RMGB0000354
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7969175362
|
|
Mrs. MANJU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
Nava
|
RJ-271401144101898900/3889590
(लिचाणा)
|
2714011000NRG24061120231220621
|
06/11/2023
|
vimla devi
|
2714011WL021641
|
vimla devi
|
00698
|
RMGB0000354
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7969175457
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
Nava
|
RJ-271401144101898900/51437608
(लिचाणा)
|
2714011000NRG24061120231220622
|
06/11/2023
|
choti devi
|
2714011WL021641
|
choti devi
|
00698
|
RMGB0000354
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7969175487
|
|
Mrs. CHHOTI DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
Nava
|
RJ-271401144101898900/51437627
(लिचाणा)
|
2714011000NRG24061120231220623
|
06/11/2023
|
SUVA DEVI
|
2714011WL021641
|
SUVA DEVI
|
00698
|
RMGB0000354
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969174865
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
Nava
|
RJ-271401144101898900/51437628
(लिचाणा)
|
2714011000NRG24061120231220624
|
06/11/2023
|
KAMALA DEVI
|
2714011WL021641
|
KAMALA DEVI
|
00698
|
RMGB0000354
|
1040
|
1040
|
Processed
|
24/11/2023
|
|
7969174868
|
|
Mrs. KAMALA KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
Nava
|
RJ-271401144101898900/51437639
(लिचाणा)
|
2714011000NRG24061120231220625
|
06/11/2023
|
SAJNI DEVI
|
2714011WL021641
|
SAJNI DEVI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175439
|
|
Mrs. SAJANI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
Nava
|
RJ-271401144101898900/51437642
(लिचाणा)
|
2714011000NRG24061120231220626
|
06/11/2023
|
ladudi
|
2714011WL021641
|
ladudi
|
00698
|
RMGB0000354
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7969175363
|
|
Mrs. LADUDI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
Nava
|
RJ-271401144101898900/5143767605
(लिचाणा)
|
2714011000NRG24061120231220627
|
06/11/2023
|
MANBHARI DEVI
|
2714011WL021641
|
MANBHARI DEVI
|
00698
|
RMGB0000354
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7969175494
|
|
Mrs. MANBHARI DEVI W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
Nava
|
RJ-271401144101898900/5143767621
(लिचाणा)
|
2714011000NRG24061120231220628
|
06/11/2023
|
sanju
|
2714011WL021641
|
sanju
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175483
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
Nava
|
RJ-271401144101898900/5143767628
(लिचाणा)
|
2714011000NRG24061120231220629
|
06/11/2023
|
manju
|
2714011WL021641
|
manju
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175491
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
Nava
|
RJ-271401144101898900/5143767639
(लिचाणा)
|
2714011000NRG24061120231220631
|
06/11/2023
|
punam
|
2714011WL021641
|
punam
|
00698
|
RMGB0000354
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969175005
|
|
Mrs. PUNAM DEVI WO RADHE SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
Nava
|
RJ-271401144101898900/5143767650
(लिचाणा)
|
2714011000NRG24061120231220632
|
06/11/2023
|
Gita
|
2714011WL021641
|
Gita
|
00698
|
RMGB0000354
|
832
|
832
|
Processed
|
24/11/2023
|
|
7969175484
|
|
Mrs. GEETA DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
Nava
|
RJ-271401144101898900/5143767663
(लिचाणा)
|
2714011000NRG24061120231220633
|
06/11/2023
|
kamala
|
2714011WL021641
|
kamala
|
00698
|
RMGB0000354
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969175497
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
Nava
|
RJ-271401144101898900/5143767693
(लिचाणा)
|
2714011000NRG24061120231220635
|
06/11/2023
|
KAMLA
|
2714011WL021641
|
KAMLA
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175500
|
|
Mrs. KAMLA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
Nava
|
RJ-271401144101898900/5143767713
(लिचाणा)
|
2714011000NRG24061120231220636
|
06/11/2023
|
SOHANI DEVI
|
2714011WL021641
|
SOHANI DEVI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175459
|
|
Mrs. SOHANI WO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
Nava
|
RJ-271401144101898900/5143767736
(लिचाणा)
|
2714011000NRG24061120231220638
|
06/11/2023
|
panni devi
|
2714011WL021641
|
panni devi
|
00698
|
RMGB0000354
|
2080
|
2080
|
Processed
|
24/11/2023
|
|
7969175498
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
Nava
|
RJ-271401144101898900/5143767739
(लिचाणा)
|
2714011000NRG24061120231220639
|
06/11/2023
|
ram devi
|
2714011WL021641
|
ram devi
|
00698
|
RMGB0000354
|
1664
|
1664
|
Processed
|
24/11/2023
|
|
7969175003
|
|
Mrs. RAMA DEVI WO NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
Nava
|
RJ-271401144101898900/5143767745
(लिचाणा)
|
2714011000NRG24061120231220640
|
06/11/2023
|
kamla devi
|
2714011WL021641
|
kamla devi
|
00698
|
RMGB0000354
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7969175458
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Nava
|
RJ-271401144101898900/5143767746
(लिचाणा)
|
2714011000NRG24061120231220641
|
06/11/2023
|
MIRA DEVI
|
2714011WL021641
|
MIRA DEVI
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175047
|
|
Mrs. MIRA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
Nava
|
RJ-271401144101898900/5143767764
(लिचाणा)
|
2714011000NRG24061120231220644
|
06/11/2023
|
Prem Devi
|
2714011WL021641
|
Prem Devi
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175589
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
Nava
|
RJ-271401144101898900/5143767770
(लिचाणा)
|
2714011000NRG24061120231220645
|
06/11/2023
|
rukma devi
|
2714011WL021641
|
rukma devi
|
00698
|
RMGB0000354
|
624
|
624
|
Processed
|
24/11/2023
|
|
7969175067
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Nava
|
RJ-271401144101898900/5143767776
(लिचाणा)
|
2714011000NRG24061120231220647
|
06/11/2023
|
keshar
|
2714011WL021641
|
keshar
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175461
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
Nava
|
RJ-271401144101898900/5143767783
(लिचाणा)
|
2714011000NRG24061120231220648
|
06/11/2023
|
arti devi
|
2714011WL021641
|
arti devi
|
00698
|
RMGB0000354
|
2496
|
2496
|
Rejected
|
24/11/2023
|
|
7969175463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
720
|
Nava
|
RJ-271401144101898900/5143767784
(लिचाणा)
|
2714011000NRG24061120231220649
|
06/11/2023
|
Mamta
|
2714011WL021641
|
Mamta
|
00698
|
RMGB0000354
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7969175493
|
|
Mrs. MAMATA DEVI W/O MUKESH KUMAR MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
Nava
|
RJ-271401144101898900/5143767797
(लिचाणा)
|
2714011000NRG24061120231220650
|
06/11/2023
|
manju devi
|
2714011WL021641
|
manju devi
|
00698
|
RMGB0000354
|
1248
|
1248
|
Processed
|
24/11/2023
|
|
7969175492
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
722
|
Nava
|
RJ-271401144101898900/5143767817
(लिचाणा)
|
2714011000NRG24061120231220652
|
06/11/2023
|
Fuli Devi
|
2714011WL021641
|
Fuli Devi
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969174996
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
Nava
|
RJ-271401144101898900/5143767819
(लिचाणा)
|
2714011000NRG24061120231220653
|
06/11/2023
|
nirma devi
|
2714011WL021641
|
nirma devi
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175000
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
Nava
|
RJ-271401144101898900/5143767832
(लिचाणा)
|
2714011000NRG24061120231220654
|
06/11/2023
|
sugani devi
|
2714011WL021641
|
sugani devi
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969175496
|
|
Mrs. SUGANI WO DAYAL RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
Nava
|
RJ-271401144101898900/5143767865
(लिचाणा)
|
2714011000NRG24061120231220655
|
06/11/2023
|
Panchi Devi
|
2714011WL021641
|
Panchi Devi
|
00698
|
RMGB0000354
|
1248
|
1248
|
Processed
|
24/11/2023
|
|
7969175107
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Nava
|
RJ-271401144101898900/5143767894
(लिचाणा)
|
2714011000NRG24061120231220657
|
06/11/2023
|
MANJU DEVI
|
2714011WL021641
|
MANJU DEVI
|
00698
|
RMGB0000354
|
1664
|
1664
|
Processed
|
24/11/2023
|
|
7969175495
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
Nava
|
RJ-271401144101898900/5143767925
(लिचाणा)
|
2714011000NRG24061120231220658
|
06/11/2023
|
PRITHVI SINGH
|
2714011WL021641
|
PRITHVI SINGH
|
00698
|
RMGB0000354
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969174870
|
|
Mr. PRATHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
Nava
|
RJ-271401144101898900/51437691
(लिचाणा)
|
2714011000NRG24061120231220659
|
06/11/2023
|
Rameshwari
|
2714011WL021641
|
Rameshwari
|
00698
|
RMGB0000354
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7969175361
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
Nava
|
RJ-271401144101898900/51437696
(लिचाणा)
|
2714011000NRG24061120231220660
|
06/11/2023
|
Kamli Devi
|
2714011WL021641
|
Kamli Devi
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175327
|
|
Mrs. KAMALI KAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
Nava
|
RJ-271401144101898900/51437725
(लिचाणा)
|
2714011000NRG24061120231220661
|
06/11/2023
|
PRABHATI DEVI
|
2714011WL021641
|
PRABHATI DEVI
|
00698
|
RMGB0000354
|
1040
|
1040
|
Processed
|
24/11/2023
|
|
7969174997
|
|
Mrs. PRABHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
Nava
|
RJ-271401144101898900/51437734
(लिचाणा)
|
2714011000NRG24061120231220662
|
06/11/2023
|
Sumita
|
2714011WL021641
|
Sumita
|
00698
|
RMGB0000354
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7969175368
|
|
Mrs. SUMITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
Nava
|
RJ-271401144101898900/7346039-A
(लिचाणा)
|
2714011000NRG24061120231220664
|
06/11/2023
|
saroj
|
2714011WL021641
|
saroj
|
00698
|
RMGB0000354
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7969175436
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Nava
|
RJ-271401144101898900/7346040-A
(लिचाणा)
|
2714011000NRG24061120231220665
|
06/11/2023
|
Santosh
|
2714011WL021641
|
Santosh
|
00698
|
RMGB0000354
|
208
|
208
|
Processed
|
24/11/2023
|
|
7969175588
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
734
|
Nava
|
RJ-271401144101898900/7346043
(लिचाणा)
|
2714011000NRG24061120231220666
|
06/11/2023
|
SYONI DEVI
|
2714011WL021641
|
SYONI DEVI
|
00698
|
RMGB0000354
|
1664
|
1664
|
Processed
|
24/11/2023
|
|
7969175002
|
|
Mrs. SONKI SONKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
Nava
|
RJ-271401144101898900/7346130
(लिचाणा)
|
2714011000NRG24061120231220667
|
06/11/2023
|
BHAGWAN SINGH
|
2714011WL021641
|
BHAGWAN SINGH
|
00698
|
RMGB0000354
|
2704
|
2704
|
Processed
|
24/11/2023
|
|
7969174869
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
Nava
|
RJ-271401144101898900/7346210
(लिचाणा)
|
2714011000NRG24061120231220668
|
06/11/2023
|
CHUNKI DEVI
|
2714011WL021641
|
CHUNKI DEVI
|
00698
|
RMGB0000354
|
2288
|
2288
|
Processed
|
24/11/2023
|
|
7969175408
|
|
Mrs. CHUNKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Nava
|
RJ-271401144101898900/7346296
(लिचाणा)
|
2714011000NRG24061120231220670
|
06/11/2023
|
JHAMKU DEVI
|
2714011WL021641
|
JHAMKU DEVI
|
00698
|
RMGB0000354
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969175490
|
|
Mrs. ZAMAKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
Nava
|
RJ-271401144101898900/7355287-A
(लिचाणा)
|
2714011000NRG24061120231220671
|
06/11/2023
|
BIDAMI DEVI
|
2714011WL021641
|
BIDAMI DEVI
|
00698
|
RMGB0000354
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7969175488
|
|
Mrs. BIDAMI KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268422
|
268422
|
|
|
|
|
|
|
|
|
739
|
Nava
|
RJ-271401143701902300/73477271
(खारडि+या)
|
2714011437NRG24061120231216967
|
06/11/2023
|
MANJU DEVI
|
2714011437WL021569
|
MANJU DEVI
|
00698
|
RMGB0000358
|
2460
|
2460
|
Processed
|
24/11/2023
|
|
7969175465
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
Nava
|
RJ-271401143701902300/73477273
(खारडि+या)
|
2714011437NRG24061120231216970
|
06/11/2023
|
Gita
|
2714011437WL021569
|
Gita
|
00698
|
RMGB0000358
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969174860
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
741
|
Nava
|
RJ-271401143701902300/7356320-A
(खारडि+या)
|
2714011437NRG24061120231217033
|
06/11/2023
|
CHHOTUDI DEVI
|
2714011437WL021569
|
CHHOTUDI DEVI
|
00698
|
RMGB0000358
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7969175016
|
|
CHHOTUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Nava
|
RJ-271401144201899200/3889687
(मीठड़ी)
|
2714011000NRG24061120231216060
|
06/11/2023
|
champa devi
|
2714011WL021555
|
champa devi
|
00698
|
RMGB0000358
|
1648
|
1648
|
Processed
|
24/11/2023
|
|
7969175108
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
Nava
|
RJ-271401144201899200/3889736-A
(मीठड़ी)
|
2714011000NRG24061120231216064
|
06/11/2023
|
Bimala
|
2714011WL021555
|
Bimala
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
24/11/2023
|
|
7969175049
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
Nava
|
RJ-271401144201899200/3889744
(मीठड़ी)
|
2714011000NRG24061120231216065
|
06/11/2023
|
RESHMA
|
2714011WL021555
|
RESHMA
|
00698
|
RMGB0000358
|
1442
|
1442
|
Processed
|
24/11/2023
|
|
7969175069
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Nava
|
RJ-271401144201899200/3890085
(मीठड़ी)
|
2714011000NRG24061120231216066
|
06/11/2023
|
chagani
|
2714011WL021555
|
chagani
|
00698
|
RMGB0000358
|
1624
|
1624
|
Processed
|
24/11/2023
|
|
7969175050
|
|
SUGNI WO CHAINARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
Nava
|
RJ-271401144201899200/7346367
(मीठड़ी)
|
2714011000NRG24061120231216070
|
06/11/2023
|
RATNI DEVI
|
2714011WL021555
|
RATNI DEVI
|
00698
|
RMGB0000358
|
1854
|
1854
|
Processed
|
24/11/2023
|
|
7969175109
|
|
Mrs. RATANI RATANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
Nava
|
RJ-271401144201899200/7346829
(मीठड़ी)
|
2714011000NRG24061120231216088
|
06/11/2023
|
ratni devi
|
2714011WL021555
|
ratni devi
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
24/11/2023
|
|
7969174857
|
|
RATNI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
Nava
|
RJ-271401144201899200/7346829
(मीठड़ी)
|
2714011000NRG24061120231216087
|
06/11/2023
|
Uda RAM Kumawat
|
2714011WL021555
|
Uda RAM Kumawat
|
00698
|
RMGB0000358
|
2030
|
2030
|
Processed
|
24/11/2023
|
|
7969174859
|
|
Mr. UDA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
Nava
|
RJ-271401144201899200/7363582-A
(मीठड़ी)
|
2714011000NRG24061120231216094
|
06/11/2023
|
GEETA DEVI
|
2714011WL021555
|
GEETA DEVI
|
00698
|
RMGB0000358
|
2639
|
2639
|
Processed
|
24/11/2023
|
|
7969175434
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
Nava
|
RJ-271401144201899200/7364936
(मीठड़ी)
|
2714011000NRG24061120231216095
|
06/11/2023
|
KAMLA DEVI
|
2714011WL021555
|
KAMLA DEVI
|
00698
|
RMGB0000358
|
812
|
812
|
Processed
|
24/11/2023
|
|
7969175046
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
751
|
Nava
|
RJ-271401144201899200/8387200284
(मीठड़ी)
|
2714011000NRG24061120231216097
|
06/11/2023
|
santosh devi
|
2714011WL021555
|
santosh devi
|
00698
|
RMGB0000358
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7969175100
|
|
Mrs. SANTOSH DEVI W/O KUNAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
Nava
|
RJ-271401144201899200/8387200311
(मीठड़ी)
|
2714011000NRG24061120231216098
|
06/11/2023
|
Muli Devi
|
2714011WL021555
|
Muli Devi
|
00698
|
RMGB0000358
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969175110
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
Nava
|
RJ-271401144201899200/8387200450
(मीठड़ी)
|
2714011000NRG24061120231216099
|
06/11/2023
|
gita devi
|
2714011WL021555
|
gita devi
|
00698
|
RMGB0000358
|
1442
|
1442
|
Processed
|
24/11/2023
|
|
7969175105
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Nava
|
RJ-271401144201899200/8387200640
(मीठड़ी)
|
2714011000NRG24061120231216102
|
06/11/2023
|
LALI DEVI
|
2714011WL021555
|
LALI DEVI
|
00698
|
RMGB0000358
|
2233
|
2233
|
Processed
|
24/11/2023
|
|
7969174856
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Nava
|
RJ-271401144201899200/8387202246
(मीठड़ी)
|
2714011000NRG24061120231216107
|
06/11/2023
|
Gita
|
2714011WL021555
|
Gita
|
00698
|
RMGB0000358
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7969175111
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34166
|
34166
|
|
|
|
|
|
|
|
|
756
|
Nava
|
RJ-271401145701904500/3895359
(बरजन)
|
2714011000NRG24061120231216489
|
06/11/2023
|
MOHAN
|
2714011WL021557
|
MOHAN
|
00698
|
RMGB0000364
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7969175406
|
|
Mr. MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Nava
|
RJ-271401145701904500/3895360
(बरजन)
|
2714011000NRG24061120231216491
|
06/11/2023
|
GANGA DEVI
|
2714011WL021557
|
GANGA DEVI
|
00698
|
RMGB0000364
|
220
|
220
|
Processed
|
24/11/2023
|
|
7969175404
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
Nava
|
RJ-271401145701904500/7351432570
(बरजन)
|
2714011000NRG24061120231216501
|
06/11/2023
|
Santosh devi
|
2714011WL021557
|
Santosh devi
|
00698
|
RMGB0000364
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175112
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
Nava
|
RJ-271401145701904500/7351432582
(बरजन)
|
2714011000NRG24061120231216277
|
06/11/2023
|
Sheetal devi sharma
|
2714011WL021556
|
Sheetal devi sharma
|
00698
|
RMGB0000364
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175011
|
|
MRS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
760
|
Nava
|
RJ-271401145701904500/3895357-B
(बरजन)
|
2714011000NRG24061120231216487
|
06/11/2023
|
Santra devi
|
2714011WL021557
|
Santra devi
|
00698
|
RMGB0000443
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7969175480
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
Nava
|
RJ-271401145701904500/7351432595
(बरजन)
|
2714011000NRG24061120231216278
|
06/11/2023
|
Priyanka
|
2714011WL021556
|
Priyanka
|
00698
|
RMGB0000443
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7969175012
|
|
PRIYANKA WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
Nava
|
RJ-271401145701904500/7351432604
(बरजन)
|
2714011000NRG24061120231216280
|
06/11/2023
|
Lali devi
|
2714011WL021556
|
Lali devi
|
00698
|
RMGB0000443
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7969175591
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Nava
|
RJ-271401146101905300/3896643
(लूणवा)
|
2714011000NRG24061120231216508
|
06/11/2023
|
sushila
|
2714011WL021561
|
sushila
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175207
|
|
Mrs. SUSHILA DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
Nava
|
RJ-271401146101905300/7353367
(लूणवा)
|
2714011000NRG24061120231216509
|
06/11/2023
|
babita devi
|
2714011WL021561
|
babita devi
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175550
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
Nava
|
RJ-271401146101905700/3896846-a
(लूणवा)
|
2714011000NRG24061120231216510
|
06/11/2023
|
SOHANI DEVI JAT
|
2714011WL021561
|
SOHANI DEVI JAT
|
00698
|
RMGB0000443
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175395
|
|
Mrs. SOHNI DEVI JAT W/O NANU RAM RATHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
Nava
|
RJ-271401146101905700/3896847
(लूणवा)
|
2714011000NRG24061120231216511
|
06/11/2023
|
RAMU RAM JAT
|
2714011WL021561
|
RAMU RAM JAT
|
00698
|
RMGB0000443
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175356
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
Nava
|
RJ-271401146101905700/3896847-A
(लूणवा)
|
2714011000NRG24061120231216512
|
06/11/2023
|
manju devi
|
2714011WL021561
|
manju devi
|
00698
|
RMGB0000443
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175063
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
Nava
|
RJ-271401146101905700/3896849
(लूणवा)
|
2714011000NRG24061120231216513
|
06/11/2023
|
bidami DEVI
|
2714011WL021561
|
bidami DEVI
|
00698
|
RMGB0000443
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175350
|
|
Mrs. BIDAMI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
Nava
|
RJ-271401146101905700/3896850
(लूणवा)
|
2714011000NRG24061120231216514
|
06/11/2023
|
prbhati devi
|
2714011WL021561
|
prbhati devi
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969175351
|
|
Mrs. PRABHATI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
Nava
|
RJ-271401146101905700/3896851
(लूणवा)
|
2714011000NRG24061120231216515
|
06/11/2023
|
Amar singh
|
2714011WL021561
|
Amar singh
|
00698
|
RMGB0000443
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969174861
|
|
Mr. AMAR SINGH SO MAL SINGH RATHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
Nava
|
RJ-271401146101905700/3896852
(लूणवा)
|
2714011000NRG24061120231216516
|
06/11/2023
|
Uday singh
|
2714011WL021561
|
Uday singh
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175269
|
|
Mr. UDAY SINGH SO MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
Nava
|
RJ-271401146101905700/3896853
(लूणवा)
|
2714011000NRG24061120231216517
|
06/11/2023
|
laxmi devi
|
2714011WL021561
|
laxmi devi
|
00698
|
RMGB0000443
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175065
|
|
Mrs. LAXMI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
Nava
|
RJ-271401146101905700/3896856
(लूणवा)
|
2714011000NRG24061120231216518
|
06/11/2023
|
magan singh
|
2714011WL021561
|
magan singh
|
00698
|
RMGB0000443
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969175106
|
|
Mr. MAGAN SINGH SO MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
Nava
|
RJ-271401146101905700/3896857
(लूणवा)
|
2714011000NRG24061120231216519
|
06/11/2023
|
MALA RAM
|
2714011WL021561
|
MALA RAM
|
00698
|
RMGB0000443
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175471
|
|
RAJENDRA PRASAD
|
HDFC BANK LTD(607152)
|
|
775
|
Nava
|
RJ-271401146101905700/3896858
(लूणवा)
|
2714011000NRG24061120231216520
|
06/11/2023
|
ACCHI DEVI
|
2714011WL021561
|
ACCHI DEVI
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175473
|
|
Mrs. AACHU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
Nava
|
RJ-271401146101905700/3896862
(लूणवा)
|
2714011000NRG24061120231216521
|
06/11/2023
|
SAYARI DEVI
|
2714011WL021561
|
SAYARI DEVI
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175352
|
|
Mrs. SAYARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
Nava
|
RJ-271401146101905700/3896862-A
(लूणवा)
|
2714011000NRG24061120231216522
|
06/11/2023
|
NANU DEVI
|
2714011WL021561
|
NANU DEVI
|
00698
|
RMGB0000443
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175071
|
|
Mrs. NANDU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
Nava
|
RJ-271401146101905700/3896862-B
(लूणवा)
|
2714011000NRG24061120231216523
|
06/11/2023
|
MANNI DEVI
|
2714011WL021561
|
MANNI DEVI
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969175064
|
|
MANNI DEVI
|
BANK OF BARODA(606985)
|
|
779
|
Nava
|
RJ-271401146101905700/3896864
(लूणवा)
|
2714011000NRG24061120231216524
|
06/11/2023
|
sarju devi
|
2714011WL021561
|
sarju devi
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969175268
|
|
Mrs. SARJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Nava
|
RJ-271401146101905700/3896865
(लूणवा)
|
2714011000NRG24061120231216525
|
06/11/2023
|
GOPAL RAM
|
2714011WL021561
|
GOPAL RAM
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969175102
|
|
Mr. GOPAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
Nava
|
RJ-271401146101905700/3896870
(लूणवा)
|
2714011000NRG24061120231216526
|
06/11/2023
|
SOHANI DEVI JAT
|
2714011WL021561
|
SOHANI DEVI JAT
|
00698
|
RMGB0000443
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175279
|
|
Mrs. SOHANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Nava
|
RJ-271401146101905700/3896872
(लूणवा)
|
2714011000NRG24061120231216527
|
06/11/2023
|
NARAYANI DEVI JAT
|
2714011WL021561
|
NARAYANI DEVI JAT
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175275
|
|
Mrs. NARAYANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
Nava
|
RJ-271401146101905700/3896877-A
(लूणवा)
|
2714011000NRG24061120231216528
|
06/11/2023
|
mohani devi
|
2714011WL021561
|
mohani devi
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175070
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
Nava
|
RJ-271401146101905700/3896882
(लूणवा)
|
2714011000NRG24061120231216529
|
06/11/2023
|
NARAYANI DEVI JAT
|
2714011WL021561
|
NARAYANI DEVI JAT
|
00698
|
RMGB0000443
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7969175276
|
|
Mrs. NARAYANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
Nava
|
RJ-271401146101905700/3896886-A
(लूणवा)
|
2714011000NRG24061120231216530
|
06/11/2023
|
keshr devi
|
2714011WL021561
|
keshr devi
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175068
|
|
Mrs. KESHAR DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
Nava
|
RJ-271401146101905700/3896887
(लूणवा)
|
2714011000NRG24061120231216531
|
06/11/2023
|
SARJU DEVI
|
2714011WL021561
|
SARJU DEVI
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175355
|
|
Mrs. SARAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
Nava
|
RJ-271401146101905700/3896888
(लूणवा)
|
2714011000NRG24061120231216532
|
06/11/2023
|
SARAJU JAT
|
2714011WL021561
|
SARAJU JAT
|
00698
|
RMGB0000443
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175267
|
|
Mrs. SARAJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Nava
|
RJ-271401146101905700/3896890
(लूणवा)
|
2714011000NRG24061120231216533
|
06/11/2023
|
Koyali devi
|
2714011WL021561
|
Koyali devi
|
00698
|
RMGB0000443
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175353
|
|
Mrs. KOYALI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
Nava
|
RJ-271401146101905700/3896892
(लूणवा)
|
2714011000NRG24061120231216534
|
06/11/2023
|
magala ram
|
2714011WL021561
|
magala ram
|
00698
|
RMGB0000443
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175424
|
|
Mr. MANGLA RAM S/O PANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Nava
|
RJ-271401146101905700/3896893
(लूणवा)
|
2714011000NRG24061120231216535
|
06/11/2023
|
JAMANA DEVI JAT
|
2714011WL021561
|
JAMANA DEVI JAT
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7969175354
|
|
Mrs. JAMANA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Nava
|
RJ-271401146101905700/3896898
(लूणवा)
|
2714011000NRG24061120231216536
|
06/11/2023
|
LAL CHAND MEENA
|
2714011WL021561
|
LAL CHAND MEENA
|
00698
|
RMGB0000443
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969175101
|
|
LAL CHAND
|
HDFC BANK LTD(607152)
|
|
792
|
Nava
|
RJ-271401146101905700/3896899
(लूणवा)
|
2714011000NRG24061120231216537
|
06/11/2023
|
Mali devi
|
2714011WL021561
|
Mali devi
|
00698
|
RMGB0000443
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7969175472
|
|
Mrs. MALI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
Nava
|
RJ-271401146101905700/77353545
(लूणवा)
|
2714011000NRG24061120231216538
|
06/11/2023
|
minu devi
|
2714011WL021561
|
minu devi
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175103
|
|
Mrs. MEENU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
Nava
|
RJ-271401146101905700/77353547
(लूणवा)
|
2714011000NRG24061120231216540
|
06/11/2023
|
raju devi
|
2714011WL021561
|
raju devi
|
00698
|
RMGB0000443
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7969175099
|
|
Mrs. RAJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
Nava
|
RJ-271401146101905700/77353550
(लूणवा)
|
2714011000NRG24061120231216541
|
06/11/2023
|
govind singh
|
2714011WL021561
|
govind singh
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175104
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
796
|
Nava
|
RJ-271401146101905700/77353551
(लूणवा)
|
2714011000NRG24061120231216542
|
06/11/2023
|
JHAMRI DEVI
|
2714011WL021561
|
JHAMRI DEVI
|
00698
|
RMGB0000443
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7969175066
|
|
Mrs. JHAMARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87520
|
87520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1591981
|
1591981
|
|
|
|
|
|
|
|