|
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-271401144501898700/3891478-A
(भूणी)
|
2714011445NRG24060220241938110
|
06/02/2024
|
SHIVJI
|
2714011445WL031889
|
SHIVJI
|
00032
|
UTIB0003530
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274077421
|
|
Mr. SHIV JI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401145801906800/515341204
(देवली कलां)
|
2714011458NRG24060220241928723
|
06/02/2024
|
Nanchi devi
|
2714011458WL031830
|
Nanchi devi
|
00045
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
28/03/2024
|
|
2274077531
|
|
NANCHI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401144701899900/51438783
(मारोठ)
|
2714011447NRG24060220241935470
|
06/02/2024
|
Mera
|
2714011447WL031870
|
Mera
|
00045
|
BARB0KUCHAM
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077835
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401144501898600/3891268
(भूणी)
|
2714011445NRG24060220241938051
|
06/02/2024
|
MANISHA MEENA
|
2714011445WL031889
|
MANISHA MEENA
|
00045
|
BARB0NAWAXX
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2274077527
|
|
MANISHA MEENA WO MUK
|
BANK OF BARODA(606985)
|
|
5
|
Nava
|
RJ-271401144501898600/3891350
(भूणी)
|
2714011445NRG24060220241925518
|
06/02/2024
|
HANUMAN
|
2714011445WL031813
|
HANUMAN
|
00045
|
BARB0NAWAXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077528
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
6
|
Nava
|
RJ-271401144501898600/73479520
(भूणी)
|
2714011445NRG24050220241892233
|
06/02/2024
|
kana ram
|
2714011445WL031472
|
kana ram
|
00045
|
BARB0NAWAXX
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274077525
|
|
KANA RAM SO CHHITAR
|
BANK OF BARODA(606985)
|
|
7
|
Nava
|
RJ-271401144501898600/73479520
(भूणी)
|
2714011445NRG24050220241892234
|
06/02/2024
|
prabhati
|
2714011445WL031472
|
prabhati
|
00045
|
BARB0NAWAXX
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274077526
|
|
PRABHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
8
|
Nava
|
RJ-271401145801906800/7355198
(देवली कलां)
|
2714011458NRG24060220241928769
|
06/02/2024
|
MANJU DEVI
|
2714011458WL031830
|
MANJU DEVI
|
00048
|
BKID0006687
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274077819
|
|
MANJU VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
9
|
Nava
|
RJ-271401144501898600/7356680-A
(भूणी)
|
2714011445NRG24060220241938100
|
06/02/2024
|
manju devi
|
2714011445WL031889
|
manju devi
|
00089
|
CBIN0280439
|
2013
|
2013
|
Processed
|
29/03/2024
|
|
2274077476
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nava
|
RJ-271401144501898700/51432955
(भूणी)
|
2714011445NRG24060220241925902
|
06/02/2024
|
Rajesh
|
2714011445WL031816
|
Rajesh
|
00089
|
CBIN0280439
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274077507
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nava
|
RJ-271401144501898700/51432956
(भूणी)
|
2714011445NRG24060220241925903
|
06/02/2024
|
Bhanwari
|
2714011445WL031816
|
Bhanwari
|
00089
|
CBIN0280439
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2274077508
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8643
|
8643
|
|
|
|
|
|
|
|
|
12
|
Nava
|
RJ-271401144501898600/3891252
(भूणी)
|
2714011445NRG24060220241938049
|
06/02/2024
|
Kamala Devi
|
2714011445WL031889
|
Kamala Devi
|
00114
|
RSCB0028006
|
366
|
366
|
Processed
|
28/03/2024
|
|
2274077469
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
13
|
Nava
|
RJ-271401145801906800/7355246
(देवली कलां)
|
2714011458NRG24060220241928796
|
06/02/2024
|
MANJU DEVI
|
2714011458WL031830
|
MANJU DEVI
|
00114
|
RSCB0028014
|
2424
|
2424
|
Rejected
|
28/03/2024
|
|
2274077470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
Nava
|
RJ-271401144501898600/7348044
(भूणी)
|
2714011445NRG24060220241925528
|
06/02/2024
|
Mahaveer parsad
|
2714011445WL031813
|
Mahaveer parsad
|
00354
|
PUNB0736600
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077820
|
|
MAHAVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
15
|
Nava
|
RJ-271401145801906700/3898585
(देवली कलां)
|
2714011458NRG24050220241900198
|
06/02/2024
|
Suman
|
2714011458WL031591
|
Suman
|
00415
|
SBIN0011305
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274077509
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
16
|
Nava
|
RJ-271401144501898600/3891379
(भूणी)
|
2714011445NRG24060220241938059
|
06/02/2024
|
SARWAN RAM
|
2714011445WL031889
|
SARWAN RAM
|
00415
|
SBIN0011400
|
366
|
366
|
Processed
|
28/03/2024
|
|
2274077474
|
|
SHRWAN LAL SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nava
|
RJ-271401144501898600/7347953
(भूणी)
|
2714011445NRG24060220241925523
|
06/02/2024
|
DANA RAM
|
2714011445WL031813
|
DANA RAM
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077473
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nava
|
RJ-271401144501898600/7348117
(भूणी)
|
2714011445NRG24060220241925532
|
06/02/2024
|
NATHU
|
2714011445WL031813
|
NATHU
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077471
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nava
|
RJ-271401144501898700/7348250
(भूणी)
|
2714011445NRG24050220241892278
|
06/02/2024
|
Nema Ram
|
2714011445WL031473
|
Nema Ram
|
00415
|
SBIN0011400
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
2274077475
|
|
Mr. NEMARAM NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
20
|
Nava
|
RJ-271401144501898600/3891339
(भूणी)
|
2714011445NRG24060220241938052
|
06/02/2024
|
KANTA
|
2714011445WL031889
|
KANTA
|
00415
|
SBIN0031119
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2274077524
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nava
|
RJ-271401144501898600/73479518
(भूणी)
|
2714011445NRG24060220241925522
|
06/02/2024
|
PRADEEPA SINGH
|
2714011445WL031813
|
PRADEEPA SINGH
|
00415
|
SBIN0031119
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077517
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nava
|
RJ-271401144501898600/7348044-B
(भूणी)
|
2714011445NRG24060220241938092
|
06/02/2024
|
RAMESHWAR LAL
|
2714011445WL031889
|
RAMESHWAR LAL
|
00415
|
SBIN0031119
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
2274077777
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nava
|
RJ-271401144501898600/7348046
(भूणी)
|
2714011445NRG24060220241925531
|
06/02/2024
|
chitar ram
|
2714011445WL031813
|
chitar ram
|
00415
|
SBIN0031119
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077809
|
|
MR CHHITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nava
|
RJ-271401144701899900/3893458-A
(मारोठ)
|
2714011447NRG24060220241934989
|
06/02/2024
|
Sohani Devi
|
2714011447WL031866
|
Sohani Devi
|
00415
|
SBIN0031119
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077687
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
25
|
Nava
|
RJ-271401144501898600/3891369
(भूणी)
|
2714011445NRG24050220241892222
|
06/02/2024
|
Mamta
|
2714011445WL031472
|
Mamta
|
00415
|
SBIN0031297
|
615
|
615
|
Processed
|
28/03/2024
|
|
2274077500
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nava
|
RJ-271401144501898600/5143295
(भूणी)
|
2714011445NRG24050220241892232
|
06/02/2024
|
LADA DEVI
|
2714011445WL031472
|
LADA DEVI
|
00415
|
SBIN0031297
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077888
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nava
|
RJ-271401144501898600/73479526
(भूणी)
|
2714011445NRG24060220241938070
|
06/02/2024
|
BIRDA RAM
|
2714011445WL031889
|
BIRDA RAM
|
00415
|
SBIN0031297
|
366
|
366
|
Processed
|
28/03/2024
|
|
2274077516
|
|
MR BIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nava
|
RJ-271401144501898600/7347997-A
(भूणी)
|
2714011445NRG24060220241938082
|
06/02/2024
|
bodu ram
|
2714011445WL031889
|
bodu ram
|
00415
|
SBIN0031297
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274077595
|
|
MR BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nava
|
RJ-271401144501898600/7348031
(भूणी)
|
2714011445NRG24050220241892243
|
06/02/2024
|
SONU DEVI
|
2714011445WL031472
|
SONU DEVI
|
00415
|
SBIN0031297
|
615
|
615
|
Processed
|
28/03/2024
|
|
2274077153
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nava
|
RJ-271401144501898600/7348044-A
(भूणी)
|
2714011445NRG24060220241925529
|
06/02/2024
|
Meva Ram
|
2714011445WL031813
|
Meva Ram
|
00415
|
SBIN0031297
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077662
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nava
|
RJ-271401144501898600/7348087
(भूणी)
|
2714011445NRG24060220241938095
|
06/02/2024
|
JAMNA DEVI
|
2714011445WL031889
|
JAMNA DEVI
|
00415
|
SBIN0031297
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077887
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nava
|
RJ-271401144501898700/51432935
(भूणी)
|
2714011445NRG24050220241892262
|
06/02/2024
|
SUMAN
|
2714011445WL031473
|
SUMAN
|
00415
|
SBIN0031297
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
2274077217
|
|
MRS SUMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nava
|
RJ-271401144501898700/7348253-A
(भूणी)
|
2714011445NRG24050220241892279
|
06/02/2024
|
SANVAR MAL
|
2714011445WL031473
|
SANVAR MAL
|
00415
|
SBIN0031297
|
394
|
394
|
Processed
|
28/03/2024
|
|
2274077491
|
|
MR SANVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nava
|
RJ-271401144701899900/3893207-B
(मारोठ)
|
2714011447NRG24060220241935174
|
06/02/2024
|
RAMLI DEVI
|
2714011447WL031868
|
RAMLI DEVI
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077227
|
|
MRS RAMALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nava
|
RJ-271401144701899900/3893207-D
(मारोठ)
|
2714011447NRG24060220241935175
|
06/02/2024
|
surgyan
|
2714011447WL031868
|
surgyan
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077487
|
|
MR SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nava
|
RJ-271401144701899900/3893217
(मारोठ)
|
2714011447NRG24060220241934948
|
06/02/2024
|
JAMILA
|
2714011447WL031866
|
JAMILA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077683
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nava
|
RJ-271401144701899900/3893218
(मारोठ)
|
2714011447NRG24060220241935176
|
06/02/2024
|
manju devi
|
2714011447WL031868
|
manju devi
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077534
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nava
|
RJ-271401144701899900/3893224
(मारोठ)
|
2714011447NRG24060220241934949
|
06/02/2024
|
Geeta devi
|
2714011447WL031866
|
Geeta devi
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077757
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nava
|
RJ-271401144701899900/3893225
(मारोठ)
|
2714011447NRG24060220241935385
|
06/02/2024
|
PARVATI
|
2714011447WL031870
|
PARVATI
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077578
|
|
MRS PARWATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nava
|
RJ-271401144701899900/3893226
(मारोठ)
|
2714011447NRG24060220241934950
|
06/02/2024
|
RUKMA
|
2714011447WL031866
|
RUKMA
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077690
|
|
MRS RUKMANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nava
|
RJ-271401144701899900/3893227
(मारोठ)
|
2714011447NRG24060220241935386
|
06/02/2024
|
KAMALA
|
2714011447WL031870
|
KAMALA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077616
|
|
MRS KAMLA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nava
|
RJ-271401144701899900/3893230-A
(मारोठ)
|
2714011447NRG24060220241934951
|
06/02/2024
|
basanti devi
|
2714011447WL031866
|
basanti devi
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077763
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nava
|
RJ-271401144701899900/3893233
(मारोठ)
|
2714011447NRG24060220241934952
|
06/02/2024
|
POOJA
|
2714011447WL031866
|
POOJA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077512
|
|
MR POOJA DO BANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nava
|
RJ-271401144701899900/3893233-B
(मारोठ)
|
2714011447NRG24060220241934953
|
06/02/2024
|
aachu
|
2714011447WL031866
|
aachu
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077770
|
|
MS AACHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nava
|
RJ-271401144701899900/3893235
(मारोठ)
|
2714011447NRG24060220241935177
|
06/02/2024
|
GOGA
|
2714011447WL031868
|
GOGA
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077235
|
|
MS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nava
|
RJ-271401144701899900/3893236
(मारोठ)
|
2714011447NRG24060220241934954
|
06/02/2024
|
SOHANI
|
2714011447WL031866
|
SOHANI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077272
|
|
MRS SOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nava
|
RJ-271401144701899900/3893239
(मारोठ)
|
2714011447NRG24060220241934955
|
06/02/2024
|
MUNNI DEVI
|
2714011447WL031866
|
MUNNI DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077511
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nava
|
RJ-271401144701899900/3893241
(मारोठ)
|
2714011447NRG24060220241935178
|
06/02/2024
|
MOHANI
|
2714011447WL031868
|
MOHANI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077570
|
|
MRS MOHNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nava
|
RJ-271401144701899900/3893242
(मारोठ)
|
2714011447NRG24060220241935179
|
06/02/2024
|
mana
|
2714011447WL031868
|
mana
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077853
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nava
|
RJ-271401144701899900/3893243
(मारोठ)
|
2714011447NRG24060220241934956
|
06/02/2024
|
AACHUKI
|
2714011447WL031866
|
AACHUKI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077391
|
|
MRS ACHUKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nava
|
RJ-271401144701899900/3893244
(मारोठ)
|
2714011447NRG24060220241934957
|
06/02/2024
|
Sugani Devi
|
2714011447WL031866
|
Sugani Devi
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077335
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nava
|
RJ-271401144701899900/3893244-A
(मारोठ)
|
2714011447NRG24060220241935180
|
06/02/2024
|
geeta
|
2714011447WL031868
|
geeta
|
00415
|
SBIN0031297
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274077439
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nava
|
RJ-271401144701899900/3893246
(मारोठ)
|
2714011447NRG24060220241934958
|
06/02/2024
|
MAN PHULI
|
2714011447WL031866
|
MAN PHULI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077435
|
|
MANFULI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
Nava
|
RJ-271401144701899900/3893247-B
(मारोठ)
|
2714011447NRG24060220241934959
|
06/02/2024
|
BHANWARI
|
2714011447WL031866
|
BHANWARI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077196
|
|
MRS BHAVARI BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nava
|
RJ-271401144701899900/3893252-A
(मारोठ)
|
2714011447NRG24060220241934960
|
06/02/2024
|
Kelaki Devi
|
2714011447WL031866
|
Kelaki Devi
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077744
|
|
MRS KELA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nava
|
RJ-271401144701899900/3893253-A
(मारोठ)
|
2714011447NRG24060220241934961
|
06/02/2024
|
Hemlata
|
2714011447WL031866
|
Hemlata
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077677
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nava
|
RJ-271401144701899900/3893258
(मारोठ)
|
2714011447NRG24060220241934962
|
06/02/2024
|
SHANTI
|
2714011447WL031866
|
SHANTI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077632
|
|
MR SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nava
|
RJ-271401144701899900/3893258-B
(मारोठ)
|
2714011447NRG24060220241934963
|
06/02/2024
|
Bidami
|
2714011447WL031866
|
Bidami
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077734
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nava
|
RJ-271401144701899900/3893273-A
(मारोठ)
|
2714011447NRG24060220241934964
|
06/02/2024
|
DHANNI DEVI
|
2714011447WL031866
|
DHANNI DEVI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077900
|
|
MRS DHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nava
|
RJ-271401144701899900/3893282
(मारोठ)
|
2714011447NRG24060220241934965
|
06/02/2024
|
bhanwari
|
2714011447WL031866
|
bhanwari
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077785
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nava
|
RJ-271401144701899900/3893282-A
(मारोठ)
|
2714011447NRG24060220241934966
|
06/02/2024
|
MANJU DEVI
|
2714011447WL031866
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077152
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nava
|
RJ-271401144701899900/3893282-B
(मारोठ)
|
2714011447NRG24060220241934967
|
06/02/2024
|
URMILA DEVI
|
2714011447WL031866
|
URMILA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077151
|
|
URMILA MALI
|
RATNAKAR BANK(607393)
|
|
63
|
Nava
|
RJ-271401144701899900/3893285
(मारोठ)
|
2714011447NRG24060220241934968
|
06/02/2024
|
LALI
|
2714011447WL031866
|
LALI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077336
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nava
|
RJ-271401144701899900/3893286
(मारोठ)
|
2714011447NRG24060220241934969
|
06/02/2024
|
RAMI DEVI
|
2714011447WL031866
|
RAMI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274077779
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nava
|
RJ-271401144701899900/3893301
(मारोठ)
|
2714011447NRG24060220241935181
|
06/02/2024
|
BHANWARI
|
2714011447WL031868
|
BHANWARI
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077444
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nava
|
RJ-271401144701899900/3893313
(मारोठ)
|
2714011447NRG24060220241934970
|
06/02/2024
|
HEM KANWAR
|
2714011447WL031866
|
HEM KANWAR
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077639
|
|
MRS HEM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nava
|
RJ-271401144701899900/3893323-A
(मारोठ)
|
2714011447NRG24060220241935182
|
06/02/2024
|
RUKSANA
|
2714011447WL031868
|
RUKSANA
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077278
|
|
MRS RUKSANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nava
|
RJ-271401144701899900/3893323-B
(मारोठ)
|
2714011447NRG24060220241935183
|
06/02/2024
|
SALMA
|
2714011447WL031868
|
SALMA
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077764
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nava
|
RJ-271401144701899900/3893324
(मारोठ)
|
2714011447NRG24060220241935184
|
06/02/2024
|
BABLI DEVI
|
2714011447WL031868
|
BABLI DEVI
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077851
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nava
|
RJ-271401144701899900/3893324-A
(मारोठ)
|
2714011447NRG24060220241935387
|
06/02/2024
|
faradabanu
|
2714011447WL031870
|
faradabanu
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077794
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nava
|
RJ-271401144701899900/3893328
(मारोठ)
|
2714011447NRG24060220241935388
|
06/02/2024
|
JEBUNA
|
2714011447WL031870
|
JEBUNA
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077688
|
|
MS JEBUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nava
|
RJ-271401144701899900/3893332
(मारोठ)
|
2714011447NRG24060220241935185
|
06/02/2024
|
RASIDA
|
2714011447WL031868
|
RASIDA
|
00415
|
SBIN0031297
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274077398
|
|
MRS RASIDA BANO RASIDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nava
|
RJ-271401144701899900/3893338-A
(मारोठ)
|
2714011447NRG24060220241935186
|
06/02/2024
|
HASINA
|
2714011447WL031868
|
HASINA
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077503
|
|
MRS HASINA HASINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nava
|
RJ-271401144701899900/3893343
(मारोठ)
|
2714011447NRG24060220241934971
|
06/02/2024
|
LALI
|
2714011447WL031866
|
LALI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077326
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nava
|
RJ-271401144701899900/3893343-A
(मारोठ)
|
2714011447NRG24060220241934972
|
06/02/2024
|
POONAM SAINI
|
2714011447WL031866
|
POONAM SAINI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077502
|
|
MRS POONAM SAINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nava
|
RJ-271401144701899900/3893345-A
(मारोठ)
|
2714011447NRG24060220241934973
|
06/02/2024
|
dhanni
|
2714011447WL031866
|
dhanni
|
00415
|
SBIN0031297
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274077378
|
|
DHANNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Nava
|
RJ-271401144701899900/3893346
(मारोठ)
|
2714011447NRG24060220241934974
|
06/02/2024
|
AASHA
|
2714011447WL031866
|
AASHA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077581
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nava
|
RJ-271401144701899900/3893347
(मारोठ)
|
2714011447NRG24060220241934975
|
06/02/2024
|
Vimala
|
2714011447WL031866
|
Vimala
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077856
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nava
|
RJ-271401144701899900/3893349
(मारोठ)
|
2714011447NRG24060220241935389
|
06/02/2024
|
JAMNA
|
2714011447WL031870
|
JAMNA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077689
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nava
|
RJ-271401144701899900/3893355-A
(मारोठ)
|
2714011447NRG24060220241935390
|
06/02/2024
|
gyarsi
|
2714011447WL031870
|
gyarsi
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077223
|
|
MRS GYARASHI GYARASHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nava
|
RJ-271401144701899900/3893361
(मारोठ)
|
2714011447NRG24060220241934976
|
06/02/2024
|
MENA
|
2714011447WL031866
|
MENA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077740
|
|
MRS MAINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nava
|
RJ-271401144701899900/3893365
(मारोठ)
|
2714011447NRG24060220241934977
|
06/02/2024
|
KANI
|
2714011447WL031866
|
KANI
|
00415
|
SBIN0031297
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274077625
|
|
MRS KANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nava
|
RJ-271401144701899900/3893366
(मारोठ)
|
2714011447NRG24060220241935187
|
06/02/2024
|
RAHISA
|
2714011447WL031868
|
RAHISA
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077857
|
|
MRS RAHISHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nava
|
RJ-271401144701899900/3893390-A
(मारोठ)
|
2714011447NRG24060220241935188
|
06/02/2024
|
GEETA
|
2714011447WL031868
|
GEETA
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077902
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nava
|
RJ-271401144701899900/3893394-C
(मारोठ)
|
2714011447NRG24060220241935189
|
06/02/2024
|
santosh
|
2714011447WL031868
|
santosh
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077618
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nava
|
RJ-271401144701899900/3893396
(मारोठ)
|
2714011447NRG24060220241935190
|
06/02/2024
|
RADHA
|
2714011447WL031868
|
RADHA
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077667
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nava
|
RJ-271401144701899900/3893401
(मारोठ)
|
2714011447NRG24060220241934978
|
06/02/2024
|
MUNNI
|
2714011447WL031866
|
MUNNI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077582
|
|
MRS MUNNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nava
|
RJ-271401144701899900/3893401-A
(मारोठ)
|
2714011447NRG24060220241934979
|
06/02/2024
|
SANJU
|
2714011447WL031866
|
SANJU
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077273
|
|
MRS SANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nava
|
RJ-271401144701899900/3893402
(मारोठ)
|
2714011447NRG24060220241934980
|
06/02/2024
|
JAMANA
|
2714011447WL031866
|
JAMANA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077441
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nava
|
RJ-271401144701899900/3893402-A
(मारोठ)
|
2714011447NRG24060220241934981
|
06/02/2024
|
GITA DEVI
|
2714011447WL031866
|
GITA DEVI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077198
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nava
|
RJ-271401144701899900/3893403
(मारोठ)
|
2714011447NRG24060220241934982
|
06/02/2024
|
GEETA
|
2714011447WL031866
|
GEETA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077372
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nava
|
RJ-271401144701899900/3893404
(मारोठ)
|
2714011447NRG24060220241934983
|
06/02/2024
|
BUGLI
|
2714011447WL031866
|
BUGLI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077442
|
|
MRS BUGLI REGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nava
|
RJ-271401144701899900/3893415
(मारोठ)
|
2714011447NRG24060220241934984
|
06/02/2024
|
MANOHARI
|
2714011447WL031866
|
MANOHARI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077638
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nava
|
RJ-271401144701899900/3893423
(मारोठ)
|
2714011447NRG24060220241934985
|
06/02/2024
|
MANJU
|
2714011447WL031866
|
MANJU
|
00415
|
SBIN0031297
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274077801
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nava
|
RJ-271401144701899900/3893428
(मारोठ)
|
2714011447NRG24060220241935191
|
06/02/2024
|
SANTRA
|
2714011447WL031868
|
SANTRA
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077380
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nava
|
RJ-271401144701899900/3893433
(मारोठ)
|
2714011447NRG24060220241934986
|
06/02/2024
|
SUMAN
|
2714011447WL031866
|
SUMAN
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077567
|
|
MRS SUMAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nava
|
RJ-271401144701899900/3893434
(मारोठ)
|
2714011447NRG24060220241934987
|
06/02/2024
|
KAMALA
|
2714011447WL031866
|
KAMALA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077431
|
|
MRS KAMLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nava
|
RJ-271401144701899900/3893448-A
(मारोठ)
|
2714011447NRG24060220241935391
|
06/02/2024
|
Anita Devi
|
2714011447WL031870
|
Anita Devi
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077686
|
|
MRS ANITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nava
|
RJ-271401144701899900/3893449-A
(मारोठ)
|
2714011447NRG24060220241935192
|
06/02/2024
|
Bhagwati Devi
|
2714011447WL031868
|
Bhagwati Devi
|
00415
|
SBIN0031297
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274077776
|
|
MRS BHAGWATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nava
|
RJ-271401144701899900/3893451
(मारोठ)
|
2714011447NRG24060220241935193
|
06/02/2024
|
KANCHAN
|
2714011447WL031868
|
KANCHAN
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077775
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nava
|
RJ-271401144701899900/3893455-A
(मारोठ)
|
2714011447NRG24060220241934988
|
06/02/2024
|
sunita
|
2714011447WL031866
|
sunita
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077795
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nava
|
RJ-271401144701899900/3893455-B
(मारोठ)
|
2714011447NRG24060220241935392
|
06/02/2024
|
Saroj
|
2714011447WL031870
|
Saroj
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077226
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nava
|
RJ-271401144701899900/3893459
(मारोठ)
|
2714011447NRG24060220241934990
|
06/02/2024
|
LALI
|
2714011447WL031866
|
LALI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077571
|
|
MRS LALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nava
|
RJ-271401144701899900/3893463-A
(मारोठ)
|
2714011447NRG24060220241935194
|
06/02/2024
|
Sugani Devi
|
2714011447WL031868
|
Sugani Devi
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077640
|
|
MRS SUGNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nava
|
RJ-271401144701899900/3893466
(मारोठ)
|
2714011447NRG24060220241934991
|
06/02/2024
|
HUSENA
|
2714011447WL031866
|
HUSENA
|
00415
|
SBIN0031297
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274077155
|
|
MRS HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nava
|
RJ-271401144701899900/3893472
(मारोठ)
|
2714011447NRG24060220241934992
|
06/02/2024
|
SARJU
|
2714011447WL031866
|
SARJU
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077397
|
|
SARJU DEVI
|
BANK OF BARODA(606985)
|
|
107
|
Nava
|
RJ-271401144701899900/3893474
(मारोठ)
|
2714011447NRG24060220241934993
|
06/02/2024
|
SHARWANI
|
2714011447WL031866
|
SHARWANI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077588
|
|
MRS SHARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nava
|
RJ-271401144701899900/3893474-A
(मारोठ)
|
2714011447NRG24060220241935393
|
06/02/2024
|
Archana Devi
|
2714011447WL031870
|
Archana Devi
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077685
|
|
MRS ARCHANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nava
|
RJ-271401144701899900/3893482
(मारोठ)
|
2714011447NRG24060220241935195
|
06/02/2024
|
BHANWAR LAL
|
2714011447WL031868
|
BHANWAR LAL
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077782
|
|
MR BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nava
|
RJ-271401144701899900/3893484
(मारोठ)
|
2714011447NRG24060220241935196
|
06/02/2024
|
GEETA
|
2714011447WL031868
|
GEETA
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077569
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nava
|
RJ-271401144701899900/3893486-A
(मारोठ)
|
2714011447NRG24060220241934994
|
06/02/2024
|
gulshan
|
2714011447WL031866
|
gulshan
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077668
|
|
MRS GULSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nava
|
RJ-271401144701899900/3893487
(मारोठ)
|
2714011447NRG24060220241934995
|
06/02/2024
|
RAHMAT
|
2714011447WL031866
|
RAHMAT
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077564
|
|
RAHMAT BANU
|
BANK OF BARODA(606985)
|
|
113
|
Nava
|
RJ-271401144701899900/3893491
(मारोठ)
|
2714011447NRG24060220241935197
|
06/02/2024
|
vimala Devi
|
2714011447WL031868
|
vimala Devi
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077622
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nava
|
RJ-271401144701899900/3893493
(मारोठ)
|
2714011447NRG24060220241935198
|
06/02/2024
|
MUNNI
|
2714011447WL031868
|
MUNNI
|
00415
|
SBIN0031297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2274077389
|
|
MRS MUNNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nava
|
RJ-271401144701899900/3893495
(मारोठ)
|
2714011447NRG24060220241934996
|
06/02/2024
|
savitri
|
2714011447WL031866
|
savitri
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077637
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nava
|
RJ-271401144701899900/3893500
(मारोठ)
|
2714011447NRG24060220241935394
|
06/02/2024
|
SOHANI
|
2714011447WL031870
|
SOHANI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077585
|
|
SOHNI
|
RATNAKAR BANK(607393)
|
|
117
|
Nava
|
RJ-271401144701899900/3893525
(मारोठ)
|
2714011447NRG24060220241934997
|
06/02/2024
|
SHYARI KHATIK
|
2714011447WL031866
|
SHYARI KHATIK
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077626
|
|
MS SAYARI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nava
|
RJ-271401144701899900/3893527
(मारोठ)
|
2714011447NRG24060220241935395
|
06/02/2024
|
SURGYAN
|
2714011447WL031870
|
SURGYAN
|
00415
|
SBIN0031297
|
925
|
925
|
Processed
|
28/03/2024
|
|
2274077633
|
|
SURGYAN
|
GENERAL POST OFFICE(607245)
|
|
119
|
Nava
|
RJ-271401144701899900/3893535
(मारोठ)
|
2714011447NRG24060220241934998
|
06/02/2024
|
JAMNA
|
2714011447WL031866
|
JAMNA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077576
|
|
MRS JAMNA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nava
|
RJ-271401144701899900/3893537
(मारोठ)
|
2714011447NRG24060220241935396
|
06/02/2024
|
PARMESHWARI
|
2714011447WL031870
|
PARMESHWARI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077286
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nava
|
RJ-271401144701899900/3893539-A
(मारोठ)
|
2714011447NRG24060220241935397
|
06/02/2024
|
LALI DEVI
|
2714011447WL031870
|
LALI DEVI
|
00415
|
SBIN0031297
|
1295
|
1295
|
Rejected
|
28/03/2024
|
|
2274077510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Nava
|
RJ-271401144701899900/3893543-A
(मारोठ)
|
2714011447NRG24060220241934999
|
06/02/2024
|
SANTOSH
|
2714011447WL031866
|
SANTOSH
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077338
|
|
MS SANTOSH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nava
|
RJ-271401144701899900/3893550
(मारोठ)
|
2714011447NRG24060220241935398
|
06/02/2024
|
RAMESHWARI
|
2714011447WL031870
|
RAMESHWARI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077280
|
|
MRS RAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nava
|
RJ-271401144701899900/3893554-A
(मारोठ)
|
2714011447NRG24060220241935000
|
06/02/2024
|
mamta
|
2714011447WL031866
|
mamta
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077221
|
|
MRS MAMTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nava
|
RJ-271401144701899900/3893557
(मारोठ)
|
2714011447NRG24060220241935001
|
06/02/2024
|
SAMPTI
|
2714011447WL031866
|
SAMPTI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077450
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nava
|
RJ-271401144701899900/3893558
(मारोठ)
|
2714011447NRG24060220241935002
|
06/02/2024
|
CHHOTI
|
2714011447WL031866
|
CHHOTI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077577
|
|
MRS CHOTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nava
|
RJ-271401144701899900/3893559
(मारोठ)
|
2714011447NRG24060220241935399
|
06/02/2024
|
GENDA
|
2714011447WL031870
|
GENDA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077220
|
|
MRS GENDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nava
|
RJ-271401144701899900/3893562
(मारोठ)
|
2714011447NRG24060220241935003
|
06/02/2024
|
PANNA
|
2714011447WL031866
|
PANNA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077436
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nava
|
RJ-271401144701899900/3893563-a
(मारोठ)
|
2714011447NRG24060220241935400
|
06/02/2024
|
TULCHHA
|
2714011447WL031870
|
TULCHHA
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077281
|
|
MRS TULSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nava
|
RJ-271401144701899900/3893564
(मारोठ)
|
2714011447NRG24060220241935401
|
06/02/2024
|
SARSWATI
|
2714011447WL031870
|
SARSWATI
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077394
|
|
MRS SARSWATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nava
|
RJ-271401144701899900/3893567
(मारोठ)
|
2714011447NRG24060220241935004
|
06/02/2024
|
AANCHI
|
2714011447WL031866
|
AANCHI
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274077271
|
|
MRS AACHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nava
|
RJ-271401144701899900/3893568
(मारोठ)
|
2714011447NRG24060220241935005
|
06/02/2024
|
SANTOSH
|
2714011447WL031866
|
SANTOSH
|
00415
|
SBIN0031297
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274077232
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nava
|
RJ-271401144701899900/3893571
(मारोठ)
|
2714011447NRG24060220241935402
|
06/02/2024
|
RUKMA
|
2714011447WL031870
|
RUKMA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077679
|
|
MRS RUKMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nava
|
RJ-271401144701899900/3893572
(मारोठ)
|
2714011447NRG24060220241935403
|
06/02/2024
|
SANTI
|
2714011447WL031870
|
SANTI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077489
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nava
|
RJ-271401144701899900/3893573
(मारोठ)
|
2714011447NRG24060220241935199
|
06/02/2024
|
KAMALA
|
2714011447WL031868
|
KAMALA
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077339
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nava
|
RJ-271401144701899900/3893573-A
(मारोठ)
|
2714011447NRG24060220241935200
|
06/02/2024
|
Lalita
|
2714011447WL031868
|
Lalita
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077184
|
|
MRS LALITA PATVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nava
|
RJ-271401144701899900/3893576
(मारोठ)
|
2714011447NRG24060220241935404
|
06/02/2024
|
MEERA DEVI
|
2714011447WL031870
|
MEERA DEVI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077341
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nava
|
RJ-271401144701899900/3893580-A
(मारोठ)
|
2714011447NRG24060220241935405
|
06/02/2024
|
Phula Devi
|
2714011447WL031870
|
Phula Devi
|
00415
|
SBIN0031297
|
925
|
925
|
Processed
|
28/03/2024
|
|
2274077803
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nava
|
RJ-271401144701899900/3893589-D
(मारोठ)
|
2714011447NRG24060220241935201
|
06/02/2024
|
PARMESHWARI
|
2714011447WL031868
|
PARMESHWARI
|
00415
|
SBIN0031297
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274077619
|
|
MRS PRAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nava
|
RJ-271401144701899900/3893618
(मारोठ)
|
2714011447NRG24060220241935406
|
06/02/2024
|
raju
|
2714011447WL031870
|
raju
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077743
|
|
MRS RAJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nava
|
RJ-271401144701899900/3893622-A
(मारोठ)
|
2714011447NRG24060220241935407
|
06/02/2024
|
Kalawati
|
2714011447WL031870
|
Kalawati
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077694
|
|
MRS KALAWATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nava
|
RJ-271401144701899900/3893632-B
(मारोठ)
|
2714011447NRG24060220241935202
|
06/02/2024
|
Kanchan kanwar
|
2714011447WL031868
|
Kanchan kanwar
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077840
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nava
|
RJ-271401144701899900/3893632-C
(मारोठ)
|
2714011447NRG24060220241935203
|
06/02/2024
|
laxmi devi
|
2714011447WL031868
|
laxmi devi
|
00415
|
SBIN0031297
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274077158
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nava
|
RJ-271401144701899900/3893636-A
(मारोठ)
|
2714011447NRG24060220241935006
|
06/02/2024
|
Sugni devi
|
2714011447WL031866
|
Sugni devi
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077658
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nava
|
RJ-271401144701899900/3893640-A
(मारोठ)
|
2714011447NRG24060220241935408
|
06/02/2024
|
Chunki
|
2714011447WL031870
|
Chunki
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077675
|
|
MRS CHUKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nava
|
RJ-271401144701899900/3893645
(मारोठ)
|
2714011447NRG24060220241935204
|
06/02/2024
|
chhotu kha
|
2714011447WL031868
|
chhotu kha
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077891
|
|
MR CHHOTU KHAN DAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nava
|
RJ-271401144701899900/3893656
(मारोठ)
|
2714011447NRG24060220241935409
|
06/02/2024
|
MANNI
|
2714011447WL031870
|
MANNI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077586
|
|
MRS MANNI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nava
|
RJ-271401144701899900/3893657-A
(मारोठ)
|
2714011447NRG24060220241935205
|
06/02/2024
|
Gulabi Devi
|
2714011447WL031868
|
Gulabi Devi
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077692
|
|
MRS GULAB BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nava
|
RJ-271401144701899900/3893664-A
(मारोठ)
|
2714011447NRG24060220241935206
|
06/02/2024
|
Manju devi
|
2714011447WL031868
|
Manju devi
|
00415
|
SBIN0031297
|
195
|
195
|
Processed
|
28/03/2024
|
|
2274077486
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nava
|
RJ-271401144701899900/3893667
(मारोठ)
|
2714011447NRG24060220241935410
|
06/02/2024
|
Kamala Devi
|
2714011447WL031870
|
Kamala Devi
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077426
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nava
|
RJ-271401144701899900/3893668
(मारोठ)
|
2714011447NRG24060220241935411
|
06/02/2024
|
Sushila Devi
|
2714011447WL031870
|
Sushila Devi
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077858
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nava
|
RJ-271401144701899900/3893670
(मारोठ)
|
2714011447NRG24060220241935007
|
06/02/2024
|
Bhanwari
|
2714011447WL031866
|
Bhanwari
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077522
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nava
|
RJ-271401144701899900/3893671
(मारोठ)
|
2714011447NRG24060220241935412
|
06/02/2024
|
SARJU
|
2714011447WL031870
|
SARJU
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077845
|
|
MRS SARJU DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nava
|
RJ-271401144701899900/3893672-A
(मारोठ)
|
2714011447NRG24060220241935413
|
06/02/2024
|
INDRA DEVI
|
2714011447WL031870
|
INDRA DEVI
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077791
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nava
|
RJ-271401144701899900/3893673-A
(मारोठ)
|
2714011447NRG24060220241935414
|
06/02/2024
|
Munni
|
2714011447WL031870
|
Munni
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077674
|
|
MRS MANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nava
|
RJ-271401144701899900/3893674
(मारोठ)
|
2714011447NRG24060220241935415
|
06/02/2024
|
Nanudi Devi
|
2714011447WL031870
|
Nanudi Devi
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077693
|
|
MRS NANUDI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nava
|
RJ-271401144701899900/3893674-A
(मारोठ)
|
2714011447NRG24060220241935416
|
06/02/2024
|
kanta
|
2714011447WL031870
|
kanta
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077836
|
|
MRS KANTA DEVI KALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nava
|
RJ-271401144701899900/3893675-A
(मारोठ)
|
2714011447NRG24060220241935417
|
06/02/2024
|
Manudi Devi
|
2714011447WL031870
|
Manudi Devi
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077670
|
|
MRS MANURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nava
|
RJ-271401144701899900/3893676-A
(मारोठ)
|
2714011447NRG24060220241935418
|
06/02/2024
|
SRIFAN
|
2714011447WL031870
|
SRIFAN
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077912
|
|
MRS SARIPHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nava
|
RJ-271401144701899900/3893676-B
(मारोठ)
|
2714011447NRG24060220241935419
|
06/02/2024
|
samim bano
|
2714011447WL031870
|
samim bano
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077702
|
|
MRS SHAMIM SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nava
|
RJ-271401144701899900/3893677-A
(मारोठ)
|
2714011447NRG24060220241935420
|
06/02/2024
|
doltee
|
2714011447WL031870
|
doltee
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077488
|
|
MRS DOLATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nava
|
RJ-271401144701899900/3893684
(मारोठ)
|
2714011447NRG24060220241935421
|
06/02/2024
|
ruksana bano
|
2714011447WL031870
|
ruksana bano
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077905
|
|
MRS RUKSANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nava
|
RJ-271401144701899900/3893692-A
(मारोठ)
|
2714011447NRG24060220241935422
|
06/02/2024
|
INDRA DEVI
|
2714011447WL031870
|
INDRA DEVI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077722
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nava
|
RJ-271401144701899900/3893693
(मारोठ)
|
2714011447NRG24060220241935423
|
06/02/2024
|
Kamala
|
2714011447WL031870
|
Kamala
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077792
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nava
|
RJ-271401144701899900/3893694
(मारोठ)
|
2714011447NRG24060220241935424
|
06/02/2024
|
SANTOSH DEVI
|
2714011447WL031870
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077793
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nava
|
RJ-271401144701899900/3893701-A
(मारोठ)
|
2714011447NRG24060220241935425
|
06/02/2024
|
meera
|
2714011447WL031870
|
meera
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077327
|
|
MRS MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nava
|
RJ-271401144701899900/3893701-B
(मारोठ)
|
2714011447NRG24060220241935426
|
06/02/2024
|
panchi
|
2714011447WL031870
|
panchi
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077267
|
|
PANCHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nava
|
RJ-271401144701899900/3893701-C
(मारोठ)
|
2714011447NRG24060220241935427
|
06/02/2024
|
Gita Devi
|
2714011447WL031870
|
Gita Devi
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077904
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nava
|
RJ-271401144701899900/3893703-A
(मारोठ)
|
2714011447NRG24060220241935428
|
06/02/2024
|
Sayari Devi
|
2714011447WL031870
|
Sayari Devi
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077222
|
|
MRS SAYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nava
|
RJ-271401144701899900/3893709
(मारोठ)
|
2714011447NRG24060220241935429
|
06/02/2024
|
prem
|
2714011447WL031870
|
prem
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077890
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nava
|
RJ-271401144701899900/3893710
(मारोठ)
|
2714011447NRG24060220241935008
|
06/02/2024
|
RADHA
|
2714011447WL031866
|
RADHA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077838
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nava
|
RJ-271401144701899900/3893711-A
(मारोठ)
|
2714011447NRG24060220241935430
|
06/02/2024
|
SANTOSH DEVI
|
2714011447WL031870
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077691
|
|
MRS SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nava
|
RJ-271401144701899900/3893715
(मारोठ)
|
2714011447NRG24060220241935431
|
06/02/2024
|
KETI
|
2714011447WL031870
|
KETI
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077264
|
|
MRS KHETI8
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nava
|
RJ-271401144701899900/3893715-A
(मारोठ)
|
2714011447NRG24060220241935432
|
06/02/2024
|
GEETA DEVI
|
2714011447WL031870
|
GEETA DEVI
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077449
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nava
|
RJ-271401144701899900/3893726
(मारोठ)
|
2714011447NRG24060220241935433
|
06/02/2024
|
mangli
|
2714011447WL031870
|
mangli
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077197
|
|
MS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nava
|
RJ-271401144701899900/3893728
(मारोठ)
|
2714011447NRG24060220241935434
|
06/02/2024
|
rajkumari
|
2714011447WL031870
|
rajkumari
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077899
|
|
MRS RAJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nava
|
RJ-271401144701899900/3893730
(मारोठ)
|
2714011447NRG24060220241935435
|
06/02/2024
|
santosh
|
2714011447WL031870
|
santosh
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077738
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nava
|
RJ-271401144701899900/3893730-A
(मारोठ)
|
2714011447NRG24060220241935436
|
06/02/2024
|
KAMALA
|
2714011447WL031870
|
KAMALA
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077393
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Nava
|
RJ-271401144701899900/3893733
(मारोठ)
|
2714011447NRG24060220241935437
|
06/02/2024
|
BIDAMI
|
2714011447WL031870
|
BIDAMI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077328
|
|
MRS BIRDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nava
|
RJ-271401144701899900/3893741
(मारोठ)
|
2714011447NRG24060220241935438
|
06/02/2024
|
RATANI
|
2714011447WL031870
|
RATANI
|
00415
|
SBIN0031297
|
925
|
925
|
Processed
|
28/03/2024
|
|
2274077437
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nava
|
RJ-271401144701899900/3893742
(मारोठ)
|
2714011447NRG24060220241935439
|
06/02/2024
|
MOHANI DEVI
|
2714011447WL031870
|
MOHANI DEVI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077334
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nava
|
RJ-271401144701899900/3893742-A
(मारोठ)
|
2714011447NRG24060220241935207
|
06/02/2024
|
Mamta Devi
|
2714011447WL031868
|
Mamta Devi
|
00415
|
SBIN0031297
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274077159
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nava
|
RJ-271401144701899900/3893742-B
(मारोठ)
|
2714011447NRG24060220241935440
|
06/02/2024
|
Maya Devi
|
2714011447WL031870
|
Maya Devi
|
00415
|
SBIN0031297
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274077771
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nava
|
RJ-271401144701899900/3893743
(मारोठ)
|
2714011447NRG24060220241935441
|
06/02/2024
|
SANTRA
|
2714011447WL031870
|
SANTRA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077428
|
|
MR SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nava
|
RJ-271401144701899900/3893744
(मारोठ)
|
2714011447NRG24060220241935442
|
06/02/2024
|
Bhanwari Devi
|
2714011447WL031870
|
Bhanwari Devi
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077324
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nava
|
RJ-271401144701899900/3893746
(मारोठ)
|
2714011447NRG24060220241935443
|
06/02/2024
|
TIJA
|
2714011447WL031870
|
TIJA
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077265
|
|
MRS TEEJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nava
|
RJ-271401144701899900/3893746-B
(मारोठ)
|
2714011447NRG24060220241935444
|
06/02/2024
|
RADHA DEVI
|
2714011447WL031870
|
RADHA DEVI
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077854
|
|
MRS RADHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nava
|
RJ-271401144701899900/3893746-D
(मारोठ)
|
2714011447NRG24060220241935445
|
06/02/2024
|
suman
|
2714011447WL031870
|
suman
|
00415
|
SBIN0031297
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274077808
|
|
MS SUMAN D
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nava
|
RJ-271401144701899900/3893747
(मारोठ)
|
2714011447NRG24060220241935446
|
06/02/2024
|
LALI
|
2714011447WL031870
|
LALI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077320
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nava
|
RJ-271401144701899900/3893748
(मारोठ)
|
2714011447NRG24060220241935447
|
06/02/2024
|
GANPAT
|
2714011447WL031870
|
GANPAT
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077325
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nava
|
RJ-271401144701899900/3893749
(मारोठ)
|
2714011447NRG24060220241935448
|
06/02/2024
|
GEETA
|
2714011447WL031870
|
GEETA
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077319
|
|
MRS GEETA DEVI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nava
|
RJ-271401144701899900/3893756-A
(मारोठ)
|
2714011447NRG24060220241935449
|
06/02/2024
|
MOHANI DEVI
|
2714011447WL031870
|
MOHANI DEVI
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077839
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nava
|
RJ-271401144701899900/3893756-B
(मारोठ)
|
2714011447NRG24060220241935450
|
06/02/2024
|
manju devi
|
2714011447WL031870
|
manju devi
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077855
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nava
|
RJ-271401144701899900/3893768
(मारोठ)
|
2714011447NRG24060220241935451
|
06/02/2024
|
ANITA
|
2714011447WL031870
|
ANITA
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077769
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nava
|
RJ-271401144701899900/3893770
(मारोठ)
|
2714011447NRG24060220241935452
|
06/02/2024
|
ANITA
|
2714011447WL031870
|
ANITA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077893
|
|
ANITA
|
UCO BANK(607066)
|
|
196
|
Nava
|
RJ-271401144701899900/3893776-A
(मारोठ)
|
2714011447NRG24060220241935453
|
06/02/2024
|
TIJA DEVI
|
2714011447WL031870
|
TIJA DEVI
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077646
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nava
|
RJ-271401144701899900/3893778-B
(मारोठ)
|
2714011447NRG24060220241935454
|
06/02/2024
|
mohani
|
2714011447WL031870
|
mohani
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077185
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nava
|
RJ-271401144701899900/3893779
(मारोठ)
|
2714011447NRG24060220241935455
|
06/02/2024
|
BIDAMI DEVI
|
2714011447WL031870
|
BIDAMI DEVI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077149
|
|
MRS BIDAMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nava
|
RJ-271401144701899900/3893782
(मारोठ)
|
2714011447NRG24060220241935456
|
06/02/2024
|
CHHOUTI
|
2714011447WL031870
|
CHHOUTI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077781
|
|
MRS CHHOTUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nava
|
RJ-271401144701899900/3893786
(मारोठ)
|
2714011447NRG24060220241935457
|
06/02/2024
|
HASINA
|
2714011447WL031870
|
HASINA
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077728
|
|
MRS HASINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nava
|
RJ-271401144701899900/3893793
(मारोठ)
|
2714011447NRG24060220241935458
|
06/02/2024
|
memuna
|
2714011447WL031870
|
memuna
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077731
|
|
MRS MEMUNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nava
|
RJ-271401144701899900/3893798
(मारोठ)
|
2714011447NRG24060220241935459
|
06/02/2024
|
Munni
|
2714011447WL031870
|
Munni
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077733
|
|
MRS MUNNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nava
|
RJ-271401144701899900/3893798-A
(मारोठ)
|
2714011447NRG24060220241935460
|
06/02/2024
|
Rubina
|
2714011447WL031870
|
Rubina
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077519
|
|
MRS RUBINA RUBINA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nava
|
RJ-271401144701899900/3893799
(मारोठ)
|
2714011447NRG24060220241935461
|
06/02/2024
|
MALKA
|
2714011447WL031870
|
MALKA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077762
|
|
MRS MALKA MALKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nava
|
RJ-271401144701899900/3893799-A
(मारोठ)
|
2714011447NRG24060220241935462
|
06/02/2024
|
Najama
|
2714011447WL031870
|
Najama
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077342
|
|
RAHMAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Nava
|
RJ-271401144701899900/3893799-B
(मारोठ)
|
2714011447NRG24060220241935463
|
06/02/2024
|
Parvina
|
2714011447WL031870
|
Parvina
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077191
|
|
PRAVINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Nava
|
RJ-271401144701899900/51438403-A
(मारोठ)
|
2714011447NRG24060220241935009
|
06/02/2024
|
MAYA
|
2714011447WL031866
|
MAYA
|
00415
|
SBIN0031297
|
1620
|
1620
|
Rejected
|
28/03/2024
|
|
2274077282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Nava
|
RJ-271401144701899900/51438407
(मारोठ)
|
2714011447NRG24060220241935464
|
06/02/2024
|
salochana
|
2714011447WL031870
|
salochana
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077748
|
|
MRS SULOCHANA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nava
|
RJ-271401144701899900/51438407-B
(मारोठ)
|
2714011447NRG24060220241935465
|
06/02/2024
|
Rani Devi
|
2714011447WL031870
|
Rani Devi
|
00415
|
SBIN0031297
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
2274077696
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nava
|
RJ-271401144701899900/51438414
(मारोठ)
|
2714011447NRG24060220241935466
|
06/02/2024
|
sayari
|
2714011447WL031870
|
sayari
|
00415
|
SBIN0031297
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
2274077229
|
|
SAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nava
|
RJ-271401144701899900/51438474-A
(मारोठ)
|
2714011447NRG24060220241935010
|
06/02/2024
|
Banarsi
|
2714011447WL031866
|
Banarsi
|
00415
|
SBIN0031297
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274077430
|
|
MRS BANARSI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nava
|
RJ-271401144701899900/51438474-B
(मारोठ)
|
2714011447NRG24060220241935011
|
06/02/2024
|
Saroj Devi
|
2714011447WL031866
|
Saroj Devi
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274077818
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nava
|
RJ-271401144701899900/51438618
(मारोठ)
|
2714011447NRG24060220241935012
|
06/02/2024
|
RAMPYARI
|
2714011447WL031866
|
RAMPYARI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077279
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nava
|
RJ-271401144701899900/51438629
(मारोठ)
|
2714011447NRG24060220241935013
|
06/02/2024
|
laxme
|
2714011447WL031866
|
laxme
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077787
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nava
|
RJ-271401144701899900/51438668
(मारोठ)
|
2714011447NRG24060220241935208
|
06/02/2024
|
GORA
|
2714011447WL031868
|
GORA
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077482
|
|
MRS GOURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nava
|
RJ-271401144701899900/51438686
(मारोठ)
|
2714011447NRG24060220241935014
|
06/02/2024
|
GYARASI
|
2714011447WL031866
|
GYARASI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077386
|
|
MRS GYARSI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nava
|
RJ-271401144701899900/51438686-B
(मारोठ)
|
2714011447NRG24060220241935015
|
06/02/2024
|
Kamala
|
2714011447WL031866
|
Kamala
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077774
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nava
|
RJ-271401144701899900/51438687-A
(मारोठ)
|
2714011447NRG24060220241935467
|
06/02/2024
|
Santra Devi
|
2714011447WL031870
|
Santra Devi
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077739
|
|
MRS SANTRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nava
|
RJ-271401144701899900/51438689-a
(मारोठ)
|
2714011447NRG24060220241935468
|
06/02/2024
|
Santosh
|
2714011447WL031870
|
Santosh
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077647
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nava
|
RJ-271401144701899900/51438690
(मारोठ)
|
2714011447NRG24060220241935016
|
06/02/2024
|
SONI
|
2714011447WL031866
|
SONI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077288
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nava
|
RJ-271401144701899900/51438720
(मारोठ)
|
2714011447NRG24060220241935017
|
06/02/2024
|
Aasha Devi
|
2714011447WL031866
|
Aasha Devi
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077676
|
|
MS ASHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nava
|
RJ-271401144701899900/51438725
(मारोठ)
|
2714011447NRG24060220241935018
|
06/02/2024
|
PAYAL
|
2714011447WL031866
|
PAYAL
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077681
|
|
MRS PAYAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nava
|
RJ-271401144701899900/51438734
(मारोठ)
|
2714011447NRG24060220241935209
|
06/02/2024
|
Sushila
|
2714011447WL031868
|
Sushila
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077187
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nava
|
RJ-271401144701899900/51438734-A
(मारोठ)
|
2714011447NRG24060220241935210
|
06/02/2024
|
Bhagwati Devi
|
2714011447WL031868
|
Bhagwati Devi
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077700
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nava
|
RJ-271401144701899900/51438736
(मारोठ)
|
2714011447NRG24060220241935211
|
06/02/2024
|
Mamta Devi
|
2714011447WL031868
|
Mamta Devi
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077225
|
|
MRS MAMTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nava
|
RJ-271401144701899900/51438746
(मारोठ)
|
2714011447NRG24060220241935019
|
06/02/2024
|
Manbhari Devi
|
2714011447WL031866
|
Manbhari Devi
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077813
|
|
MR MANABHARI MANABHARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nava
|
RJ-271401144701899900/51438754
(मारोठ)
|
2714011447NRG24060220241935469
|
06/02/2024
|
KAVITA DEVI
|
2714011447WL031870
|
KAVITA DEVI
|
00415
|
SBIN0031297
|
925
|
925
|
Processed
|
28/03/2024
|
|
2274077742
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nava
|
RJ-271401144701899900/51438757
(मारोठ)
|
2714011447NRG24060220241935212
|
06/02/2024
|
PUSPA DEVI
|
2714011447WL031868
|
PUSPA DEVI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077477
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nava
|
RJ-271401144701899900/51438763
(मारोठ)
|
2714011447NRG24060220241935020
|
06/02/2024
|
ANITA DEVI
|
2714011447WL031866
|
ANITA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077802
|
|
ANITA
|
RATNAKAR BANK(607393)
|
|
230
|
Nava
|
RJ-271401144701899900/51438773
(मारोठ)
|
2714011447NRG24060220241935021
|
06/02/2024
|
Mamta Devi
|
2714011447WL031866
|
Mamta Devi
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077535
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nava
|
RJ-271401144701899900/7228001
(मारोठ)
|
2714011447NRG24060220241935213
|
06/02/2024
|
MANJU
|
2714011447WL031868
|
MANJU
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077269
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nava
|
RJ-271401144701899900/7228001
(मारोठ)
|
2714011447NRG24060220241935214
|
06/02/2024
|
Priya
|
2714011447WL031868
|
Priya
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077160
|
|
MS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nava
|
RJ-271401144701899900/7349957
(मारोठ)
|
2714011447NRG24060220241935022
|
06/02/2024
|
SITA
|
2714011447WL031866
|
SITA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077561
|
|
MRS SITA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nava
|
RJ-271401144701899900/7349964
(मारोठ)
|
2714011447NRG24060220241935023
|
06/02/2024
|
GEETA
|
2714011447WL031866
|
GEETA
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077382
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nava
|
RJ-271401144701899900/7349965
(मारोठ)
|
2714011447NRG24060220241935024
|
06/02/2024
|
SARJU
|
2714011447WL031866
|
SARJU
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077788
|
|
MRS SURAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nava
|
RJ-271401144701899900/7349970
(मारोठ)
|
2714011447NRG24060220241935025
|
06/02/2024
|
Santosh
|
2714011447WL031866
|
Santosh
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077493
|
|
MRS SANTOS
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nava
|
RJ-271401144701899900/7349970-A
(मारोठ)
|
2714011447NRG24060220241935026
|
06/02/2024
|
SONU DEVI
|
2714011447WL031866
|
SONU DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077786
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nava
|
RJ-271401144701899900/7349973
(मारोठ)
|
2714011447NRG24060220241935027
|
06/02/2024
|
OMA
|
2714011447WL031866
|
OMA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077434
|
|
MR OMA OMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nava
|
RJ-271401144701899900/7349974
(मारोठ)
|
2714011447NRG24060220241935028
|
06/02/2024
|
MUNNI
|
2714011447WL031866
|
MUNNI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077630
|
|
MRS MUNNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nava
|
RJ-271401144701899900/7349976-A
(मारोठ)
|
2714011447NRG24060220241935029
|
06/02/2024
|
MANJU DEVI
|
2714011447WL031866
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077847
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nava
|
RJ-271401144701899900/7349983
(मारोठ)
|
2714011447NRG24060220241935030
|
06/02/2024
|
SANTARA
|
2714011447WL031866
|
SANTARA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077387
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
242
|
Nava
|
RJ-271401144701899900/7349988-B
(मारोठ)
|
2714011447NRG24060220241935031
|
06/02/2024
|
PREMA
|
2714011447WL031866
|
PREMA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077388
|
|
MRS PREM LATA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nava
|
RJ-271401144701899900/7349999
(मारोठ)
|
2714011447NRG24060220241935032
|
06/02/2024
|
KANCHAN
|
2714011447WL031866
|
KANCHAN
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077778
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nava
|
RJ-271401144701899900/7350002
(मारोठ)
|
2714011447NRG24060220241935033
|
06/02/2024
|
DHULI
|
2714011447WL031866
|
DHULI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077631
|
|
MRS DHULI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nava
|
RJ-271401144701899900/7350002-A
(मारोठ)
|
2714011447NRG24060220241935034
|
06/02/2024
|
SUNITA
|
2714011447WL031866
|
SUNITA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077485
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nava
|
RJ-271401144701899900/7350003
(मारोठ)
|
2714011447NRG24060220241935471
|
06/02/2024
|
narubana
|
2714011447WL031870
|
narubana
|
00415
|
SBIN0031297
|
555
|
555
|
Processed
|
28/03/2024
|
|
2274077789
|
|
MR LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nava
|
RJ-271401144701899900/7350009
(मारोठ)
|
2714011447NRG24060220241935472
|
06/02/2024
|
TAHIRA
|
2714011447WL031870
|
TAHIRA
|
00415
|
SBIN0031297
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
2274077580
|
|
MRS TAYRA BANU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nava
|
RJ-271401144701899900/7350009-A
(मारोठ)
|
2714011447NRG24060220241935473
|
06/02/2024
|
Afasana bano
|
2714011447WL031870
|
Afasana bano
|
00415
|
SBIN0031297
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
2274077816
|
|
MISS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nava
|
RJ-271401144701899900/7350013
(मारोठ)
|
2714011447NRG24060220241935035
|
06/02/2024
|
KESHARI
|
2714011447WL031866
|
KESHARI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077332
|
|
MRS KESHARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nava
|
RJ-271401144701899900/7350014
(मारोठ)
|
2714011447NRG24060220241935036
|
06/02/2024
|
SITA
|
2714011447WL031866
|
SITA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Rejected
|
28/03/2024
|
|
2274077568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
Nava
|
RJ-271401144701899900/7350014-A
(मारोठ)
|
2714011447NRG24060220241935037
|
06/02/2024
|
BIDAMI
|
2714011447WL031866
|
BIDAMI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077621
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
252
|
Nava
|
RJ-271401144701899900/7350068
(मारोठ)
|
2714011447NRG24060220241935215
|
06/02/2024
|
AANDI
|
2714011447WL031868
|
AANDI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077627
|
|
MRS ANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nava
|
RJ-271401144701899900/7350069-A
(मारोठ)
|
2714011447NRG24060220241935216
|
06/02/2024
|
SANTOSH
|
2714011447WL031868
|
SANTOSH
|
00415
|
SBIN0031297
|
2340
|
2340
|
Rejected
|
28/03/2024
|
|
2274077566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Nava
|
RJ-271401144701899900/7350073
(मारोठ)
|
2714011447NRG24060220241935217
|
06/02/2024
|
KESAR
|
2714011447WL031868
|
KESAR
|
00415
|
SBIN0031297
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2274077572
|
|
MRS KESAR WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nava
|
RJ-271401144701899900/7350078
(मारोठ)
|
2714011447NRG24060220241935218
|
06/02/2024
|
MEERA DEVI
|
2714011447WL031868
|
MEERA DEVI
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077573
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nava
|
RJ-271401144701899900/7350081
(मारोठ)
|
2714011447NRG24060220241935474
|
06/02/2024
|
MADINA
|
2714011447WL031870
|
MADINA
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077499
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nava
|
RJ-271401144701899900/7350082
(मारोठ)
|
2714011447NRG24060220241935475
|
06/02/2024
|
SAYRA BANO
|
2714011447WL031870
|
SAYRA BANO
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077563
|
|
MRS SAYARA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nava
|
RJ-271401144701899900/7350092
(मारोठ)
|
2714011447NRG24060220241935038
|
06/02/2024
|
MAYA
|
2714011447WL031866
|
MAYA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077384
|
|
MRS MAYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Nava
|
RJ-271401144701899900/7350092-A
(मारोठ)
|
2714011447NRG24060220241935039
|
06/02/2024
|
RAMA DEVI
|
2714011447WL031866
|
RAMA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077584
|
|
MRS RAMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nava
|
RJ-271401144701899900/7350093
(मारोठ)
|
2714011447NRG24060220241935040
|
06/02/2024
|
MALI
|
2714011447WL031866
|
MALI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077322
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nava
|
RJ-271401144701899900/7350094-A
(मारोठ)
|
2714011447NRG24060220241935041
|
06/02/2024
|
santosh
|
2714011447WL031866
|
santosh
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077373
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nava
|
RJ-271401144701899900/7350095-A
(मारोठ)
|
2714011447NRG24060220241935042
|
06/02/2024
|
HANSA DEVI
|
2714011447WL031866
|
HANSA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077285
|
|
MRS HANSA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Nava
|
RJ-271401144701899900/7350096
(मारोठ)
|
2714011447NRG24060220241935043
|
06/02/2024
|
MAMTA
|
2714011447WL031866
|
MAMTA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077628
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Nava
|
RJ-271401144701899900/7350100-A
(मारोठ)
|
2714011447NRG24060220241935044
|
06/02/2024
|
MUNNI DEVI
|
2714011447WL031866
|
MUNNI DEVI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077147
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Nava
|
RJ-271401144701899900/7350101-A
(मारोठ)
|
2714011447NRG24060220241935219
|
06/02/2024
|
munni devi
|
2714011447WL031868
|
munni devi
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077480
|
|
MRS MUNNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Nava
|
RJ-271401144701899900/7350102
(मारोठ)
|
2714011447NRG24060220241935220
|
06/02/2024
|
chunki devi
|
2714011447WL031868
|
chunki devi
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077392
|
|
MRS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Nava
|
RJ-271401144701899900/7350103-A
(मारोठ)
|
2714011447NRG24060220241935045
|
06/02/2024
|
manohari
|
2714011447WL031866
|
manohari
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077807
|
|
MANOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Nava
|
RJ-271401144701899900/7350104
(मारोठ)
|
2714011447NRG24060220241935221
|
06/02/2024
|
BIDAMI
|
2714011447WL031868
|
BIDAMI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077343
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nava
|
RJ-271401144701899900/7350109-A
(मारोठ)
|
2714011447NRG24060220241935222
|
06/02/2024
|
SAJANA
|
2714011447WL031868
|
SAJANA
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077574
|
|
MRS SAJNA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nava
|
RJ-271401144701899900/7350109-B
(मारोठ)
|
2714011447NRG24060220241935046
|
06/02/2024
|
Santosh
|
2714011447WL031866
|
Santosh
|
00415
|
SBIN0031297
|
2160
|
2160
|
Rejected
|
28/03/2024
|
|
2274077481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
Nava
|
RJ-271401144701899900/7350109-C
(मारोठ)
|
2714011447NRG24060220241935047
|
06/02/2024
|
Kamla
|
2714011447WL031866
|
Kamla
|
00415
|
SBIN0031297
|
720
|
720
|
Processed
|
28/03/2024
|
|
2274077841
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
272
|
Nava
|
RJ-271401144701899900/7350112
(मारोठ)
|
2714011447NRG24060220241935223
|
06/02/2024
|
dakha
|
2714011447WL031868
|
dakha
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077374
|
|
MRS DAKHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nava
|
RJ-271401144701899900/7350119
(मारोठ)
|
2714011447NRG24060220241935476
|
06/02/2024
|
ANISHA
|
2714011447WL031870
|
ANISHA
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077440
|
|
MRS ANISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nava
|
RJ-271401144701899900/7350122-A
(मारोठ)
|
2714011447NRG24060220241935048
|
06/02/2024
|
Santra Devi
|
2714011447WL031866
|
Santra Devi
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077331
|
|
MRS SANTRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nava
|
RJ-271401144701899900/7350127-A
(मारोठ)
|
2714011447NRG24060220241935477
|
06/02/2024
|
SANTOSH
|
2714011447WL031870
|
SANTOSH
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077395
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nava
|
RJ-271401144701899900/7350135
(मारोठ)
|
2714011447NRG24060220241935050
|
06/02/2024
|
Dayal Ram
|
2714011447WL031866
|
Dayal Ram
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077898
|
|
DAYAL RAM
|
BANK OF BARODA(606985)
|
|
277
|
Nava
|
RJ-271401144701899900/7350135
(मारोठ)
|
2714011447NRG24060220241935049
|
06/02/2024
|
SHANTI
|
2714011447WL031866
|
SHANTI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077695
|
|
MRS SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nava
|
RJ-271401144701899900/7350136
(मारोठ)
|
2714011447NRG24060220241935051
|
06/02/2024
|
SUGANI
|
2714011447WL031866
|
SUGANI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077684
|
|
MRS SUGNA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nava
|
RJ-271401144701899900/7350176-A
(मारोठ)
|
2714011447NRG24060220241935224
|
06/02/2024
|
Tulchhi devi
|
2714011447WL031868
|
Tulchhi devi
|
00415
|
SBIN0031297
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2274077784
|
|
MRS TULCHI TULCHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nava
|
RJ-271401144701899900/7350182
(मारोठ)
|
2714011447NRG24060220241935225
|
06/02/2024
|
BABU KHAN
|
2714011447WL031868
|
BABU KHAN
|
00415
|
SBIN0031297
|
2145
|
2145
|
Rejected
|
28/03/2024
|
|
2274077747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
Nava
|
RJ-271401144701899900/7350188
(मारोठ)
|
2714011447NRG24060220241935052
|
06/02/2024
|
puranmal
|
2714011447WL031866
|
puranmal
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077154
|
|
MR POORAN MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nava
|
RJ-271401144701899900/7350190-A
(मारोठ)
|
2714011447NRG24060220241935226
|
06/02/2024
|
Bhagwati Devi
|
2714011447WL031868
|
Bhagwati Devi
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077745
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nava
|
RJ-271401144701899900/7350192
(मारोठ)
|
2714011447NRG24060220241935227
|
06/02/2024
|
kamla devi
|
2714011447WL031868
|
kamla devi
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077895
|
|
MRS KAMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nava
|
RJ-271401144701899900/7350192-A
(मारोठ)
|
2714011447NRG24060220241935228
|
06/02/2024
|
nema devi
|
2714011447WL031868
|
nema devi
|
00415
|
SBIN0031297
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2274077817
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nava
|
RJ-271401144701899900/7350193
(मारोठ)
|
2714011447NRG24060220241935229
|
06/02/2024
|
rupa devi
|
2714011447WL031868
|
rupa devi
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077641
|
|
MRS RUPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nava
|
RJ-271401144701899900/7350195
(मारोठ)
|
2714011447NRG24060220241935230
|
06/02/2024
|
SAYAR CHAND
|
2714011447WL031868
|
SAYAR CHAND
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077749
|
|
SHRI SAAYAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nava
|
RJ-271401144701899900/7350206
(मारोठ)
|
2714011447NRG24060220241935053
|
06/02/2024
|
PARWATI
|
2714011447WL031866
|
PARWATI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077565
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nava
|
RJ-271401144701899900/7350208
(मारोठ)
|
2714011447NRG24060220241935054
|
06/02/2024
|
NIRMLA DEVI
|
2714011447WL031866
|
NIRMLA DEVI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077446
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
289
|
Nava
|
RJ-271401144701899900/7350210
(मारोठ)
|
2714011447NRG24060220241935055
|
06/02/2024
|
RUKMA
|
2714011447WL031866
|
RUKMA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077283
|
|
MRS RUKMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Nava
|
RJ-271401144701899900/7350220
(मारोठ)
|
2714011447NRG24060220241935231
|
06/02/2024
|
PATASI
|
2714011447WL031868
|
PATASI
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077642
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nava
|
RJ-271401144701899900/7350223
(मारोठ)
|
2714011447NRG24060220241935478
|
06/02/2024
|
KIRAN DEVI
|
2714011447WL031870
|
KIRAN DEVI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077518
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
Nava
|
RJ-271401144701899900/7350229
(मारोठ)
|
2714011447NRG24060220241935232
|
06/02/2024
|
RAMA
|
2714011447WL031868
|
RAMA
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077277
|
|
MRS RAMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Nava
|
RJ-271401144701899900/7350230
(मारोठ)
|
2714011447NRG24060220241935233
|
06/02/2024
|
MOHANI
|
2714011447WL031868
|
MOHANI
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077379
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Nava
|
RJ-271401144701899900/7350230-A
(मारोठ)
|
2714011447NRG24060220241935234
|
06/02/2024
|
SANTRA DEVI
|
2714011447WL031868
|
SANTRA DEVI
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077906
|
|
MRS SANTRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Nava
|
RJ-271401144701899900/7350232
(मारोठ)
|
2714011447NRG24060220241935056
|
06/02/2024
|
PREM
|
2714011447WL031866
|
PREM
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077617
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Nava
|
RJ-271401144701899900/7350234
(मारोठ)
|
2714011447NRG24060220241935479
|
06/02/2024
|
KANI
|
2714011447WL031870
|
KANI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077287
|
|
MRS KANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Nava
|
RJ-271401144701899900/7350239-A
(मारोठ)
|
2714011447NRG24060220241935480
|
06/02/2024
|
premlta
|
2714011447WL031870
|
premlta
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077634
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Nava
|
RJ-271401144701899900/7350240
(मारोठ)
|
2714011447NRG24060220241935481
|
06/02/2024
|
kanta
|
2714011447WL031870
|
kanta
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077276
|
|
MRS KANTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Nava
|
RJ-271401144701899900/7350243
(मारोठ)
|
2714011447NRG24060220241935235
|
06/02/2024
|
uma devi
|
2714011447WL031868
|
uma devi
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077715
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Nava
|
RJ-271401144701899900/7350250-A
(मारोठ)
|
2714011447NRG24060220241935236
|
06/02/2024
|
Rama devi
|
2714011447WL031868
|
Rama devi
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077711
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Nava
|
RJ-271401144701899900/7350251
(मारोठ)
|
2714011447NRG24060220241935237
|
06/02/2024
|
Suwa devi
|
2714011447WL031868
|
Suwa devi
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077156
|
|
MR SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nava
|
RJ-271401144701899900/7350257
(मारोठ)
|
2714011447NRG24060220241935482
|
06/02/2024
|
HEERA DEVI
|
2714011447WL031870
|
HEERA DEVI
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077337
|
|
MRS HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Nava
|
RJ-271401144701899900/7350258
(मारोठ)
|
2714011447NRG24060220241935238
|
06/02/2024
|
Geeta
|
2714011447WL031868
|
Geeta
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077741
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nava
|
RJ-271401144701899900/7350259
(मारोठ)
|
2714011447NRG24060220241935483
|
06/02/2024
|
Chhoti devi
|
2714011447WL031870
|
Chhoti devi
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077800
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Nava
|
RJ-271401144701899900/7350262
(मारोठ)
|
2714011447NRG24060220241935484
|
06/02/2024
|
SANTOSH
|
2714011447WL031870
|
SANTOSH
|
00415
|
SBIN0031297
|
370
|
370
|
Processed
|
28/03/2024
|
|
2274077730
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Nava
|
RJ-271401144701899900/7350263-A
(मारोठ)
|
2714011447NRG24060220241935485
|
06/02/2024
|
Manju Devi
|
2714011447WL031870
|
Manju Devi
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077903
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nava
|
RJ-271401144701899900/7350265
(मारोठ)
|
2714011447NRG24060220241935486
|
06/02/2024
|
KAMALA
|
2714011447WL031870
|
KAMALA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077737
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Nava
|
RJ-271401144701899900/7350268-B
(मारोठ)
|
2714011447NRG24060220241935487
|
06/02/2024
|
Manju
|
2714011447WL031870
|
Manju
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077842
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nava
|
RJ-271401144701899900/7350269-A
(मारोठ)
|
2714011447NRG24060220241935488
|
06/02/2024
|
SHARDA
|
2714011447WL031870
|
SHARDA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077908
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nava
|
RJ-271401144701899900/7350269-B
(मारोठ)
|
2714011447NRG24060220241935489
|
06/02/2024
|
SAYARI DEVI
|
2714011447WL031870
|
SAYARI DEVI
|
00415
|
SBIN0031297
|
185
|
185
|
Processed
|
28/03/2024
|
|
2274077892
|
|
MRS SHAYAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nava
|
RJ-271401144701899900/7350269-C
(मारोठ)
|
2714011447NRG24060220241935490
|
06/02/2024
|
Munni Devi
|
2714011447WL031870
|
Munni Devi
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077729
|
|
MRS MUNNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Nava
|
RJ-271401144701899900/7350275-B
(मारोठ)
|
2714011447NRG24060220241935491
|
06/02/2024
|
Saroj Devi
|
2714011447WL031870
|
Saroj Devi
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077725
|
|
MRS SAROJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Nava
|
RJ-271401144701899900/7350276
(मारोठ)
|
2714011447NRG24060220241935492
|
06/02/2024
|
Vimla
|
2714011447WL031870
|
Vimla
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077506
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Nava
|
RJ-271401144701899900/7350285-B
(मारोठ)
|
2714011447NRG24060220241935493
|
06/02/2024
|
Bhanwari
|
2714011447WL031870
|
Bhanwari
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077850
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Nava
|
RJ-271401144701899900/7350288
(मारोठ)
|
2714011447NRG24060220241935494
|
06/02/2024
|
Radha
|
2714011447WL031870
|
Radha
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077452
|
|
MRS RADHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Nava
|
RJ-271401144701899900/7350288-B
(मारोठ)
|
2714011447NRG24060220241935495
|
06/02/2024
|
Sushila Devi
|
2714011447WL031870
|
Sushila Devi
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077724
|
|
MRS SUSHILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Nava
|
RJ-271401144701899900/7350292
(मारोठ)
|
2714011447NRG24060220241935239
|
06/02/2024
|
bidami
|
2714011447WL031868
|
bidami
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077224
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Nava
|
RJ-271401144701899900/7350297-A
(मारोठ)
|
2714011447NRG24060220241935057
|
06/02/2024
|
BIMLA DEVI
|
2714011447WL031866
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077894
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Nava
|
RJ-271401144701899900/7350327-A
(मारोठ)
|
2714011447NRG24060220241935240
|
06/02/2024
|
madina
|
2714011447WL031868
|
madina
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077513
|
|
MR MADINA BANO WOUMAR DIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Nava
|
RJ-271401144701899900/7350329-A
(मारोठ)
|
2714011447NRG24060220241935241
|
06/02/2024
|
AASMIN
|
2714011447WL031868
|
AASMIN
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077727
|
|
MRS AASMINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Nava
|
RJ-271401144701899900/7350345-A
(मारोठ)
|
2714011447NRG24060220241935496
|
06/02/2024
|
VAYDA
|
2714011447WL031870
|
VAYDA
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077496
|
|
MRS VAYADA VAYADA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Nava
|
RJ-271401144701899900/7350452
(मारोठ)
|
2714011447NRG24060220241935497
|
06/02/2024
|
Ganga
|
2714011447WL031870
|
Ganga
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077798
|
|
MRS GANGA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Nava
|
RJ-271401144701899900/7350463-A
(मारोठ)
|
2714011447NRG24060220241935498
|
06/02/2024
|
gita
|
2714011447WL031870
|
gita
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077886
|
|
MRS GITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Nava
|
RJ-271401144701899900/7350514-A
(मारोठ)
|
2714011447NRG24060220241935499
|
06/02/2024
|
Radha devi
|
2714011447WL031870
|
Radha devi
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077832
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Nava
|
RJ-271401144701899900/7350531
(मारोठ)
|
2714011447NRG24060220241935500
|
06/02/2024
|
GHISI
|
2714011447WL031870
|
GHISI
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077231
|
|
MRS GHISHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Nava
|
RJ-271401144701899900/7350538
(मारोठ)
|
2714011447NRG24060220241935242
|
06/02/2024
|
RAJU DEVI
|
2714011447WL031868
|
RAJU DEVI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077726
|
|
MR RAJU DEVI RAIGER
|
STATE BANK OF INDIA(508548)
|
|
327
|
Nava
|
RJ-271401144701899900/7350541
(मारोठ)
|
2714011447NRG24060220241935058
|
06/02/2024
|
MAYA DEVI
|
2714011447WL031866
|
MAYA DEVI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077624
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Nava
|
RJ-271401144701899900/7350542-A
(मारोठ)
|
2714011447NRG24060220241935501
|
06/02/2024
|
Kanta
|
2714011447WL031870
|
Kanta
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077837
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Nava
|
RJ-271401144701899900/7355319
(मारोठ)
|
2714011447NRG24060220241935502
|
06/02/2024
|
SONI
|
2714011447WL031870
|
SONI
|
00415
|
SBIN0031297
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
2274077443
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Nava
|
RJ-271401144701899900/7355319-A
(मारोठ)
|
2714011447NRG24060220241935503
|
06/02/2024
|
SUMAN DEVI
|
2714011447WL031870
|
SUMAN DEVI
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077497
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Nava
|
RJ-271401144701899900/7359302
(मारोठ)
|
2714011447NRG24060220241935504
|
06/02/2024
|
MADINA
|
2714011447WL031870
|
MADINA
|
00415
|
SBIN0031297
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274077218
|
|
MRS MADINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Nava
|
RJ-271401144701899900/7359306
(मारोठ)
|
2714011447NRG24060220241935505
|
06/02/2024
|
KANTA
|
2714011447WL031870
|
KANTA
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077266
|
|
MRS KANTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Nava
|
RJ-271401144701899900/7359308
(मारोठ)
|
2714011447NRG24060220241935506
|
06/02/2024
|
SUFALI
|
2714011447WL031870
|
SUFALI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077268
|
|
MRS SUKHLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Nava
|
RJ-271401144701899900/7359309-A
(मारोठ)
|
2714011447NRG24060220241935507
|
06/02/2024
|
BHANWARI
|
2714011447WL031870
|
BHANWARI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077911
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Nava
|
RJ-271401144701899900/7359313-A
(मारोठ)
|
2714011447NRG24060220241935508
|
06/02/2024
|
CHANDA
|
2714011447WL031870
|
CHANDA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077216
|
|
MRS CHANDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Nava
|
RJ-271401144701899900/7359316
(मारोठ)
|
2714011447NRG24060220241935509
|
06/02/2024
|
MANNI
|
2714011447WL031870
|
MANNI
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077376
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Nava
|
RJ-271401144701899900/7359316-A
(मारोठ)
|
2714011447NRG24060220241935510
|
06/02/2024
|
ANJU DEVI
|
2714011447WL031870
|
ANJU DEVI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077750
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Nava
|
RJ-271401144701899900/7359316-C
(मारोठ)
|
2714011447NRG24060220241935511
|
06/02/2024
|
Mamta Devi
|
2714011447WL031870
|
Mamta Devi
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077146
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Nava
|
RJ-271401144701899900/7359324-A
(मारोठ)
|
2714011447NRG24060220241935512
|
06/02/2024
|
MAINA
|
2714011447WL031870
|
MAINA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077148
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Nava
|
RJ-271401144701899900/7359327
(मारोठ)
|
2714011447NRG24060220241935513
|
06/02/2024
|
tara
|
2714011447WL031870
|
tara
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077321
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Nava
|
RJ-271401144701899900/7359330-A
(मारोठ)
|
2714011447NRG24060220241935514
|
06/02/2024
|
Parthvi
|
2714011447WL031870
|
Parthvi
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077897
|
|
MR PRITHVI RAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Nava
|
RJ-271401144701899900/7359331
(मारोठ)
|
2714011447NRG24060220241935515
|
06/02/2024
|
GORA
|
2714011447WL031870
|
GORA
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077333
|
|
MRS GAURA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Nava
|
RJ-271401144701899900/7359332
(मारोठ)
|
2714011447NRG24060220241935516
|
06/02/2024
|
AACHUKI
|
2714011447WL031870
|
AACHUKI
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077846
|
|
MRS AACHUKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Nava
|
RJ-271401144701899900/7359333-A
(मारोठ)
|
2714011447NRG24060220241935517
|
06/02/2024
|
SANJU
|
2714011447WL031870
|
SANJU
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077228
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nava
|
RJ-271401144701899900/7359334
(मारोठ)
|
2714011447NRG24060220241935518
|
06/02/2024
|
kamala
|
2714011447WL031870
|
kamala
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077323
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
346
|
Nava
|
RJ-271401144701899900/7362000
(मारोठ)
|
2714011447NRG24060220241935243
|
06/02/2024
|
Kamala Devi
|
2714011447WL031868
|
Kamala Devi
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077433
|
|
MRS KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Nava
|
RJ-271401144701899900/7362755-A
(मारोठ)
|
2714011447NRG24060220241935244
|
06/02/2024
|
Sanju Devi
|
2714011447WL031868
|
Sanju Devi
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077623
|
|
MRS SANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Nava
|
RJ-271401144701899900/7362755-B
(मारोठ)
|
2714011447NRG24060220241935245
|
06/02/2024
|
Bina devi
|
2714011447WL031868
|
Bina devi
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077719
|
|
MRS BINA BINA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Nava
|
RJ-271401144701899900/7362762
(मारोठ)
|
2714011447NRG24060220241935246
|
06/02/2024
|
GEETA
|
2714011447WL031868
|
GEETA
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077375
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Nava
|
RJ-271401144701899900/7362763
(मारोठ)
|
2714011447NRG24060220241935059
|
06/02/2024
|
mangu ram
|
2714011447WL031866
|
mangu ram
|
00415
|
SBIN0031297
|
2160
|
2160
|
Rejected
|
28/03/2024
|
|
2274077834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
Nava
|
RJ-271401144701899900/7362763-A
(मारोठ)
|
2714011447NRG24060220241935060
|
06/02/2024
|
CHHOTI
|
2714011447WL031866
|
CHHOTI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077330
|
|
MRS CHHOTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Nava
|
RJ-271401144701899900/7362766-C
(मारोठ)
|
2714011447NRG24060220241935061
|
06/02/2024
|
SUSHILA DEVI
|
2714011447WL031866
|
SUSHILA DEVI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077797
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nava
|
RJ-271401144701899900/7362768
(मारोठ)
|
2714011447NRG24060220241935519
|
06/02/2024
|
kunja
|
2714011447WL031870
|
kunja
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077844
|
|
MRS KUNJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Nava
|
RJ-271401144701899900/7362769-A
(मारोठ)
|
2714011447NRG24060220241935520
|
06/02/2024
|
vimala
|
2714011447WL031870
|
vimala
|
00415
|
SBIN0031297
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274077383
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Nava
|
RJ-271401144701899900/7362773
(मारोठ)
|
2714011447NRG24060220241935247
|
06/02/2024
|
INDRA DEVI
|
2714011447WL031868
|
INDRA DEVI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077732
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Nava
|
RJ-271401144701899900/7362776
(मारोठ)
|
2714011447NRG24060220241935521
|
06/02/2024
|
SOHANI
|
2714011447WL031870
|
SOHANI
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077901
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Nava
|
RJ-271401144701899900/7362777
(मारोठ)
|
2714011447NRG24060220241935522
|
06/02/2024
|
SANTRA
|
2714011447WL031870
|
SANTRA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077562
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Nava
|
RJ-271401144701899900/7362781
(मारोठ)
|
2714011447NRG24060220241935062
|
06/02/2024
|
mohari
|
2714011447WL031866
|
mohari
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077701
|
|
MRS MOHARALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Nava
|
RJ-271401144701899900/7362789-A
(मारोठ)
|
2714011447NRG24060220241935063
|
06/02/2024
|
Shayari Devi
|
2714011447WL031866
|
Shayari Devi
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077848
|
|
MRS SAYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nava
|
RJ-271401144701899900/7362789-B
(मारोठ)
|
2714011447NRG24060220241935064
|
06/02/2024
|
Sohani Devi
|
2714011447WL031866
|
Sohani Devi
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077680
|
|
MRS SOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Nava
|
RJ-271401144701899900/7362860
(मारोठ)
|
2714011447NRG24060220241935065
|
06/02/2024
|
MAYA
|
2714011447WL031866
|
MAYA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077344
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Nava
|
RJ-271401144701899900/7362861
(मारोठ)
|
2714011447NRG24060220241935066
|
06/02/2024
|
Baraji Devi
|
2714011447WL031866
|
Baraji Devi
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274077429
|
|
MRS BARJI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Nava
|
RJ-271401144701899900/7362864
(मारोठ)
|
2714011447NRG24060220241935523
|
06/02/2024
|
SHANTI
|
2714011447WL031870
|
SHANTI
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077377
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Nava
|
RJ-271401144701899900/7362865
(मारोठ)
|
2714011447NRG24060220241935248
|
06/02/2024
|
LALITA
|
2714011447WL031868
|
LALITA
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077290
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Nava
|
RJ-271401144701899900/7362866
(मारोठ)
|
2714011447NRG24060220241935249
|
06/02/2024
|
SHANTI DEVI
|
2714011447WL031868
|
SHANTI DEVI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077274
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Nava
|
RJ-271401144701899900/7362874
(मारोठ)
|
2714011447NRG24060220241935524
|
06/02/2024
|
KAMALA
|
2714011447WL031870
|
KAMALA
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077432
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Nava
|
RJ-271401144701899900/7362876-A
(मारोठ)
|
2714011447NRG24060220241935525
|
06/02/2024
|
Renu
|
2714011447WL031870
|
Renu
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077505
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Nava
|
RJ-271401144701899900/7362879
(मारोठ)
|
2714011447NRG24060220241935067
|
06/02/2024
|
SANTRA
|
2714011447WL031866
|
SANTRA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077219
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Nava
|
RJ-271401144701899900/7362879-B
(मारोठ)
|
2714011447NRG24060220241935068
|
06/02/2024
|
puja
|
2714011447WL031866
|
puja
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077672
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Nava
|
RJ-271401144701899900/7362880
(मारोठ)
|
2714011447NRG24060220241935069
|
06/02/2024
|
SANTRA
|
2714011447WL031866
|
SANTRA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077275
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Nava
|
RJ-271401144701899900/7362884
(मारोठ)
|
2714011447NRG24060220241935070
|
06/02/2024
|
PREM
|
2714011447WL031866
|
PREM
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274077583
|
|
MRS PREM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Nava
|
RJ-271401144701899900/7362885
(मारोठ)
|
2714011447NRG24060220241935071
|
06/02/2024
|
lata
|
2714011447WL031866
|
lata
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077448
|
|
MRS LATA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Nava
|
RJ-271401144701899900/7362887
(मारोठ)
|
2714011447NRG24060220241935072
|
06/02/2024
|
PREM
|
2714011447WL031866
|
PREM
|
00415
|
SBIN0031297
|
2160
|
2160
|
Rejected
|
28/03/2024
|
|
2274077263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
Nava
|
RJ-271401144701899900/7362910
(मारोठ)
|
2714011447NRG24060220241935073
|
06/02/2024
|
GEETA
|
2714011447WL031866
|
GEETA
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077620
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
375
|
Nava
|
RJ-271401144701899900/7362915
(मारोठ)
|
2714011447NRG24060220241935074
|
06/02/2024
|
SUMAN SAINI
|
2714011447WL031866
|
SUMAN SAINI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077716
|
|
MRS SUMAN SAINI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Nava
|
RJ-271401144701899900/7362920
(मारोठ)
|
2714011447NRG24060220241935526
|
06/02/2024
|
BIMALA
|
2714011447WL031870
|
BIMALA
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077318
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Nava
|
RJ-271401144701899900/7362921-B
(मारोठ)
|
2714011447NRG24060220241935250
|
06/02/2024
|
KIRAN
|
2714011447WL031868
|
KIRAN
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077329
|
|
MRS KIRAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Nava
|
RJ-271401144701899900/7362922
(मारोठ)
|
2714011447NRG24060220241935075
|
06/02/2024
|
SHARDA
|
2714011447WL031866
|
SHARDA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077284
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Nava
|
RJ-271401144701899900/7362923-A
(मारोठ)
|
2714011447NRG24060220241935251
|
06/02/2024
|
MEERA
|
2714011447WL031868
|
MEERA
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077504
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
380
|
Nava
|
RJ-271401144701899900/7362930-A
(मारोठ)
|
2714011447NRG24060220241935076
|
06/02/2024
|
KAMALA
|
2714011447WL031866
|
KAMALA
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274077484
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nava
|
RJ-271401144701899900/7362932
(मारोठ)
|
2714011447NRG24060220241935077
|
06/02/2024
|
BARJI
|
2714011447WL031866
|
BARJI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077438
|
|
MRS BARJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Nava
|
RJ-271401144701899900/7362933
(मारोठ)
|
2714011447NRG24060220241935252
|
06/02/2024
|
Sunita Devi
|
2714011447WL031868
|
Sunita Devi
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077671
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Nava
|
RJ-271401144701899900/7362934-A
(मारोठ)
|
2714011447NRG24060220241935078
|
06/02/2024
|
CHHOTI DEVI
|
2714011447WL031866
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077760
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Nava
|
RJ-271401144701899900/7362935-A
(मारोठ)
|
2714011447NRG24060220241935253
|
06/02/2024
|
chanda devi
|
2714011447WL031868
|
chanda devi
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077772
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Nava
|
RJ-271401144701899900/7362937-B
(मारोठ)
|
2714011447NRG24060220241935254
|
06/02/2024
|
GYANA DEVI
|
2714011447WL031868
|
GYANA DEVI
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077765
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Nava
|
RJ-271401144701899900/7362940
(मारोठ)
|
2714011447NRG24060220241935079
|
06/02/2024
|
santosh
|
2714011447WL031866
|
santosh
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077483
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Nava
|
RJ-271401144701899900/7362941
(मारोठ)
|
2714011447NRG24060220241935255
|
06/02/2024
|
shanti
|
2714011447WL031868
|
shanti
|
00415
|
SBIN0031297
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2274077495
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
388
|
Nava
|
RJ-271401144701899900/7362944
(मारोठ)
|
2714011447NRG24060220241935256
|
06/02/2024
|
MAYA
|
2714011447WL031868
|
MAYA
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077849
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
389
|
Nava
|
RJ-271401144701899900/7362944-A
(मारोठ)
|
2714011447NRG24060220241935257
|
06/02/2024
|
SUNITA DEVI
|
2714011447WL031868
|
SUNITA DEVI
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077907
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
390
|
Nava
|
RJ-271401144701899900/7362948
(मारोठ)
|
2714011447NRG24060220241935080
|
06/02/2024
|
santosh
|
2714011447WL031866
|
santosh
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077340
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Nava
|
RJ-271401144701899900/7362950
(मारोठ)
|
2714011447NRG24060220241935081
|
06/02/2024
|
BILLA DEVI
|
2714011447WL031866
|
BILLA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274077575
|
|
BILA DEVI
|
BANK OF BARODA(606985)
|
|
392
|
Nava
|
RJ-271401144701899900/7362950-A
(मारोठ)
|
2714011447NRG24060220241935082
|
06/02/2024
|
Parmila
|
2714011447WL031866
|
Parmila
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2274077490
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Nava
|
RJ-271401144701899900/7362973
(मारोठ)
|
2714011447NRG24060220241935258
|
06/02/2024
|
SHARWANI
|
2714011447WL031868
|
SHARWANI
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077447
|
|
MRS SHARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Nava
|
RJ-271401144701899900/7362989-A
(मारोठ)
|
2714011447NRG24060220241935083
|
06/02/2024
|
Radhika
|
2714011447WL031866
|
Radhika
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2274077735
|
|
MRS RADHIKA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Nava
|
RJ-271401144701899900/7363001
(मारोठ)
|
2714011447NRG24060220241935084
|
06/02/2024
|
RAJU DEVI
|
2714011447WL031866
|
RAJU DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077233
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Nava
|
RJ-271401144701899900/7363003
(मारोठ)
|
2714011447NRG24060220241935085
|
06/02/2024
|
MANJU
|
2714011447WL031866
|
MANJU
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274077150
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Nava
|
RJ-271401144701899900/7363004
(मारोठ)
|
2714011447NRG24060220241935086
|
06/02/2024
|
SUWA DEVI
|
2714011447WL031866
|
SUWA DEVI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077381
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Nava
|
RJ-271401144701899900/7363005
(मारोठ)
|
2714011447NRG24060220241935087
|
06/02/2024
|
SHANTI
|
2714011447WL031866
|
SHANTI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077390
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Nava
|
RJ-271401144701899900/7363006
(मारोठ)
|
2714011447NRG24060220241935088
|
06/02/2024
|
Manudi
|
2714011447WL031866
|
Manudi
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077520
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Nava
|
RJ-271401144701899900/7363010
(मारोठ)
|
2714011447NRG24060220241935089
|
06/02/2024
|
CHUNKI
|
2714011447WL031866
|
CHUNKI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077157
|
|
MRS CHUNKI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Nava
|
RJ-271401144701899900/7363012
(मारोठ)
|
2714011447NRG24060220241935259
|
06/02/2024
|
BANARSI
|
2714011447WL031868
|
BANARSI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077673
|
|
MRS BANARSI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Nava
|
RJ-271401144701899900/7363016
(मारोठ)
|
2714011447NRG24060220241935260
|
06/02/2024
|
SOHANI
|
2714011447WL031868
|
SOHANI
|
00415
|
SBIN0031297
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274077451
|
|
MRS SOHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Nava
|
RJ-271401144701899900/7363027
(मारोठ)
|
2714011447NRG24060220241935261
|
06/02/2024
|
rampyari
|
2714011447WL031868
|
rampyari
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077289
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Nava
|
RJ-271401144701899900/7363028
(मारोठ)
|
2714011447NRG24060220241935527
|
06/02/2024
|
SARJU
|
2714011447WL031870
|
SARJU
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077234
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Nava
|
RJ-271401144701899900/7363029-B
(मारोठ)
|
2714011447NRG24060220241935090
|
06/02/2024
|
Sonu Devi
|
2714011447WL031866
|
Sonu Devi
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077910
|
|
MRS SONU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Nava
|
RJ-271401144701899900/7363031
(मारोठ)
|
2714011447NRG24060220241935262
|
06/02/2024
|
BIDAMI
|
2714011447WL031868
|
BIDAMI
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077579
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Nava
|
RJ-271401144701899900/7363039
(मारोठ)
|
2714011447NRG24060220241935091
|
06/02/2024
|
REKHA
|
2714011447WL031866
|
REKHA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077635
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Nava
|
RJ-271401144701899900/7363042-B
(मारोठ)
|
2714011447NRG24060220241935528
|
06/02/2024
|
Laxmi devi
|
2714011447WL031870
|
Laxmi devi
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077664
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Nava
|
RJ-271401144701899900/7363044
(मारोठ)
|
2714011447NRG24060220241935092
|
06/02/2024
|
SUGANI
|
2714011447WL031866
|
SUGANI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077270
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Nava
|
RJ-271401144701899900/7363046
(मारोठ)
|
2714011447NRG24060220241935529
|
06/02/2024
|
SANTRA
|
2714011447WL031870
|
SANTRA
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077587
|
|
MRS SANTRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Nava
|
RJ-271401144701899900/7363046-A
(मारोठ)
|
2714011447NRG24060220241935530
|
06/02/2024
|
manisha
|
2714011447WL031870
|
manisha
|
00415
|
SBIN0031297
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274077852
|
|
MRS MANISHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Nava
|
RJ-271401144701899900/7363073-A
(मारोठ)
|
2714011447NRG24060220241935531
|
06/02/2024
|
aasmin
|
2714011447WL031870
|
aasmin
|
00415
|
SBIN0031297
|
1850
|
1850
|
Processed
|
28/03/2024
|
|
2274077704
|
|
MRS AASMIN
|
STATE BANK OF INDIA(508548)
|
|
413
|
Nava
|
RJ-271401144701899900/7363142
(मारोठ)
|
2714011447NRG24060220241935093
|
06/02/2024
|
MANBHARI
|
2714011447WL031866
|
MANBHARI
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077780
|
|
MRS MANBHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
414
|
Nava
|
RJ-271401144701899900/7363160
(मारोठ)
|
2714011447NRG24060220241935094
|
06/02/2024
|
maya
|
2714011447WL031866
|
maya
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077492
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Nava
|
RJ-271401144701899900/7363163-A
(मारोठ)
|
2714011447NRG24060220241935095
|
06/02/2024
|
fula devi
|
2714011447WL031866
|
fula devi
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077666
|
|
MS FULKI FULKI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Nava
|
RJ-271401144701899900/7363166
(मारोठ)
|
2714011447NRG24060220241935096
|
06/02/2024
|
mena
|
2714011447WL031866
|
mena
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077682
|
|
MRS MAINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Nava
|
RJ-271401144701899900/7363167
(मारोठ)
|
2714011447NRG24060220241935097
|
06/02/2024
|
DURGA
|
2714011447WL031866
|
DURGA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077736
|
|
MRS DURGA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Nava
|
RJ-271401144701899900/7363169
(मारोठ)
|
2714011447NRG24060220241935098
|
06/02/2024
|
KELI
|
2714011447WL031866
|
KELI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077678
|
|
MRS KELI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
419
|
Nava
|
RJ-271401144701899900/7363169-A
(मारोठ)
|
2714011447NRG24060220241935099
|
06/02/2024
|
SAJNA DEVI
|
2714011447WL031866
|
SAJNA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077498
|
|
MRS SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Nava
|
RJ-271401144701899900/7363182-C
(मारोठ)
|
2714011447NRG24060220241935100
|
06/02/2024
|
Tulchhi
|
2714011447WL031866
|
Tulchhi
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077804
|
|
MRS TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Nava
|
RJ-271401144701899900/7363184
(मारोठ)
|
2714011447NRG24060220241935101
|
06/02/2024
|
KAMALA
|
2714011447WL031866
|
KAMALA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077629
|
|
MRS KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Nava
|
RJ-271401144701899900/7363184-A
(मारोठ)
|
2714011447NRG24060220241935102
|
06/02/2024
|
PARMILA
|
2714011447WL031866
|
PARMILA
|
00415
|
SBIN0031297
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274077396
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
423
|
Nava
|
RJ-271401144701899900/7363184-B
(मारोठ)
|
2714011447NRG24060220241935103
|
06/02/2024
|
Manju Devi
|
2714011447WL031866
|
Manju Devi
|
00415
|
SBIN0031297
|
360
|
360
|
Processed
|
28/03/2024
|
|
2274077713
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Nava
|
RJ-271401144701899900/7363184-C
(मारोठ)
|
2714011447NRG24060220241935104
|
06/02/2024
|
RAJU DEVI
|
2714011447WL031866
|
RAJU DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077896
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Nava
|
RJ-271401144701899900/7363185
(मारोठ)
|
2714011447NRG24060220241935105
|
06/02/2024
|
shanti
|
2714011447WL031866
|
shanti
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077385
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
Nava
|
RJ-271401144701899900/7363185-A
(मारोठ)
|
2714011447NRG24060220241935106
|
06/02/2024
|
SURGYAN DEVI
|
2714011447WL031866
|
SURGYAN DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077161
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Nava
|
RJ-271401144701899900/7363200
(मारोठ)
|
2714011447NRG24060220241935107
|
06/02/2024
|
PatasiDevi
|
2714011447WL031866
|
PatasiDevi
|
00415
|
SBIN0031297
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274077427
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Nava
|
RJ-271401144701899900/7363200-A
(मारोठ)
|
2714011447NRG24060220241935108
|
06/02/2024
|
rajudevi
|
2714011447WL031866
|
rajudevi
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077796
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Nava
|
RJ-271401144701899900/7363284-C
(मारोठ)
|
2714011447NRG24060220241935109
|
06/02/2024
|
MUNNI DEVI
|
2714011447WL031866
|
MUNNI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077799
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Nava
|
RJ-271401144701899900/737363195
(मारोठ)
|
2714011447NRG24060220241935263
|
06/02/2024
|
manisha
|
2714011447WL031868
|
manisha
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077909
|
|
MRS MANISHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Nava
|
RJ-271401144701899900/737363200
(मारोठ)
|
2714011447NRG24060220241935532
|
06/02/2024
|
manju devi
|
2714011447WL031870
|
manju devi
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077712
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Nava
|
RJ-271401144701899900/737363203
(मारोठ)
|
2714011447NRG24060220241935533
|
06/02/2024
|
Suman
|
2714011447WL031870
|
Suman
|
00415
|
SBIN0031297
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274077815
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
Nava
|
RJ-271401144701899900/737363227
(मारोठ)
|
2714011447NRG24060220241935534
|
06/02/2024
|
Kani
|
2714011447WL031870
|
Kani
|
00415
|
SBIN0031297
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274077790
|
|
MRS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Nava
|
RJ-271401144701899900/737363249
(मारोठ)
|
2714011447NRG24060220241935264
|
06/02/2024
|
kamod
|
2714011447WL031868
|
kamod
|
00415
|
SBIN0031297
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2274077230
|
|
MRS KAMOD DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Nava
|
RJ-271401144701899900/737363271
(मारोठ)
|
2714011447NRG24060220241935110
|
06/02/2024
|
Saroj
|
2714011447WL031866
|
Saroj
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274077759
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
436
|
Nava
|
RJ-271401145801906400/7354828
(देवली कलां)
|
2714011458NRG24050220241900132
|
06/02/2024
|
seeta devi
|
2714011458WL031591
|
seeta devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077708
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Nava
|
RJ-271401145801906400/7354829
(देवली कलां)
|
2714011458NRG24050220241900133
|
06/02/2024
|
RATANI DEVI
|
2714011458WL031591
|
RATANI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077608
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Nava
|
RJ-271401145801906700/3898002
(देवली कलां)
|
2714011458NRG24050220241900136
|
06/02/2024
|
sugni devi
|
2714011458WL031591
|
sugni devi
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077761
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Nava
|
RJ-271401145801906700/3898003
(देवली कलां)
|
2714011458NRG24050220241900137
|
06/02/2024
|
KESAR DEVI
|
2714011458WL031591
|
KESAR DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077548
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Nava
|
RJ-271401145801906700/3898003-A
(देवली कलां)
|
2714011458NRG24050220241900138
|
06/02/2024
|
SUNITA
|
2714011458WL031591
|
SUNITA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077557
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
Nava
|
RJ-271401145801906700/3898003-B
(देवली कलां)
|
2714011458NRG24050220241900139
|
06/02/2024
|
PREM
|
2714011458WL031591
|
PREM
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077594
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Nava
|
RJ-271401145801906700/3898004-A
(देवली कलां)
|
2714011458NRG24050220241900140
|
06/02/2024
|
JAMRU DEVI
|
2714011458WL031591
|
JAMRU DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077546
|
|
MRS JHAMARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Nava
|
RJ-271401145801906700/3898005
(देवली कलां)
|
2714011458NRG24050220241900141
|
06/02/2024
|
SANTOSH
|
2714011458WL031591
|
SANTOSH
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077544
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Nava
|
RJ-271401145801906700/3898006
(देवली कलां)
|
2714011458NRG24050220241900142
|
06/02/2024
|
CHANDA DEVI
|
2714011458WL031591
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077698
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Nava
|
RJ-271401145801906700/3898007
(देवली कलां)
|
2714011458NRG24050220241900143
|
06/02/2024
|
LALI DEVI
|
2714011458WL031591
|
LALI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077699
|
|
Mrs. LALI BANU WO CHHITAR KHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
Nava
|
RJ-271401145801906700/3898015
(देवली कलां)
|
2714011458NRG24050220241900144
|
06/02/2024
|
SAVITRI
|
2714011458WL031591
|
SAVITRI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077697
|
|
SAVITRI
|
RATNAKAR BANK(607393)
|
|
447
|
Nava
|
RJ-271401145801906700/3898016
(देवली कलां)
|
2714011458NRG24050220241900145
|
06/02/2024
|
SAVITRI DEVI
|
2714011458WL031591
|
SAVITRI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077783
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Nava
|
RJ-271401145801906700/3898036
(देवली कलां)
|
2714011458NRG24050220241900146
|
06/02/2024
|
KAMLA DEVI
|
2714011458WL031591
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077188
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Nava
|
RJ-271401145801906700/3898036-B
(देवली कलां)
|
2714011458NRG24050220241900148
|
06/02/2024
|
geeta
|
2714011458WL031591
|
geeta
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077186
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Nava
|
RJ-271401145801906700/3898081
(देवली कलां)
|
2714011458NRG24050220241900152
|
06/02/2024
|
ASMAT
|
2714011458WL031591
|
ASMAT
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077596
|
|
Mrs. ASMAT BANO WO SALMUDIN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Nava
|
RJ-271401145801906700/3898096
(देवली कलां)
|
2714011458NRG24050220241900155
|
06/02/2024
|
GODAWARI DEVI
|
2714011458WL031591
|
GODAWARI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274077549
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Nava
|
RJ-271401145801906700/3898104
(देवली कलां)
|
2714011458NRG24050220241900157
|
06/02/2024
|
KAMLA
|
2714011458WL031591
|
KAMLA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077550
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Nava
|
RJ-271401145801906700/3898113
(देवली कलां)
|
2714011458NRG24050220241900158
|
06/02/2024
|
Sanju
|
2714011458WL031591
|
Sanju
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077766
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Nava
|
RJ-271401145801906700/3898115
(देवली कलां)
|
2714011458NRG24050220241900159
|
06/02/2024
|
SOHANI DEVI
|
2714011458WL031591
|
SOHANI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077655
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Nava
|
RJ-271401145801906700/3898116
(देवली कलां)
|
2714011458NRG24050220241900160
|
06/02/2024
|
MANSA DEVI
|
2714011458WL031591
|
MANSA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077636
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Nava
|
RJ-271401145801906700/3898117
(देवली कलां)
|
2714011458NRG24050220241900162
|
06/02/2024
|
ASHA
|
2714011458WL031591
|
ASHA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077755
|
|
MRS ASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Nava
|
RJ-271401145801906700/3898119
(देवली कलां)
|
2714011458NRG24050220241900163
|
06/02/2024
|
RATNI
|
2714011458WL031591
|
RATNI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274077195
|
|
Mrs. RATANI DEVI WO BAJRANG LAL DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Nava
|
RJ-271401145801906700/3898122
(देवली कलां)
|
2714011458NRG24050220241900164
|
06/02/2024
|
Mamta
|
2714011458WL031591
|
Mamta
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077811
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Nava
|
RJ-271401145801906700/3898127
(देवली कलां)
|
2714011458NRG24050220241900165
|
06/02/2024
|
BHAVANI
|
2714011458WL031591
|
BHAVANI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077547
|
|
MR BHAVANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Nava
|
RJ-271401145801906700/3898136
(देवली कलां)
|
2714011458NRG24050220241900166
|
06/02/2024
|
MANJU DEVI
|
2714011458WL031591
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077643
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
Nava
|
RJ-271401145801906700/3898138
(देवली कलां)
|
2714011458NRG24050220241900168
|
06/02/2024
|
MOHAN LAL
|
2714011458WL031591
|
MOHAN LAL
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077723
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
Nava
|
RJ-271401145801906700/3898139
(देवली कलां)
|
2714011458NRG24050220241900169
|
06/02/2024
|
KAMLA
|
2714011458WL031591
|
KAMLA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077601
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Nava
|
RJ-271401145801906700/3898140
(देवली कलां)
|
2714011458NRG24050220241900170
|
06/02/2024
|
BANARASI DEVI
|
2714011458WL031591
|
BANARASI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077554
|
|
Mrs. BANARASI DEVI WO CHAMPA LAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Nava
|
RJ-271401145801906700/3898143
(देवली कलां)
|
2714011458NRG24050220241900171
|
06/02/2024
|
SHARWANI
|
2714011458WL031591
|
SHARWANI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274077551
|
|
Mrs. SHARWANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
Nava
|
RJ-271401145801906700/3898143-A
(देवली कलां)
|
2714011458NRG24050220241900172
|
06/02/2024
|
Ganga
|
2714011458WL031591
|
Ganga
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077552
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Nava
|
RJ-271401145801906700/3898143-B
(देवली कलां)
|
2714011458NRG24050220241900173
|
06/02/2024
|
JAMNA DEVI
|
2714011458WL031591
|
JAMNA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077553
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
Nava
|
RJ-271401145801906700/3898146
(देवली कलां)
|
2714011458NRG24050220241900174
|
06/02/2024
|
MEERA DEVI
|
2714011458WL031591
|
MEERA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077613
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Nava
|
RJ-271401145801906700/3898149
(देवली कलां)
|
2714011458NRG24050220241900176
|
06/02/2024
|
BHANWARI DEVI
|
2714011458WL031591
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077558
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Nava
|
RJ-271401145801906700/3898154
(देवली कलां)
|
2714011458NRG24050220241900177
|
06/02/2024
|
SANTOSH DEVI
|
2714011458WL031591
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077192
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Nava
|
RJ-271401145801906700/3898162
(देवली कलां)
|
2714011458NRG24050220241900180
|
06/02/2024
|
mUKNI dEVI
|
2714011458WL031591
|
mUKNI dEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077539
|
|
Mrs. MUKNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
Nava
|
RJ-271401145801906700/3898165
(देवली कलां)
|
2714011458NRG24050220241900181
|
06/02/2024
|
geeta devi
|
2714011458WL031591
|
geeta devi
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274077651
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Nava
|
RJ-271401145801906700/3898170
(देवली कलां)
|
2714011458NRG24050220241900184
|
06/02/2024
|
FULI DEVI
|
2714011458WL031591
|
FULI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077541
|
|
Mrs. PHOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Nava
|
RJ-271401145801906700/3898172
(देवली कलां)
|
2714011458NRG24050220241900185
|
06/02/2024
|
MALU RAM
|
2714011458WL031591
|
MALU RAM
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077194
|
|
Mr. MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
Nava
|
RJ-271401145801906700/3898172-a
(देवली कलां)
|
2714011458NRG24050220241900186
|
06/02/2024
|
BIDAMI
|
2714011458WL031591
|
BIDAMI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077703
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
Nava
|
RJ-271401145801906700/3898182-B
(देवली कलां)
|
2714011458NRG24050220241900190
|
06/02/2024
|
sarvani
|
2714011458WL031591
|
sarvani
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077610
|
|
MRS SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Nava
|
RJ-271401145801906700/3898196
(देवली कलां)
|
2714011458NRG24050220241900192
|
06/02/2024
|
GOGA DEVI
|
2714011458WL031591
|
GOGA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077555
|
|
MR GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Nava
|
RJ-271401145801906700/3898197
(देवली कलां)
|
2714011458NRG24050220241900193
|
06/02/2024
|
BIRDI DEVI
|
2714011458WL031591
|
BIRDI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077556
|
|
BIRDI DEVI
|
BANK OF BARODA(606985)
|
|
478
|
Nava
|
RJ-271401145801906700/3898198
(देवली कलां)
|
2714011458NRG24050220241900194
|
06/02/2024
|
kamla
|
2714011458WL031591
|
kamla
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077597
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Nava
|
RJ-271401145801906700/3898198-A
(देवली कलां)
|
2714011458NRG24050220241900195
|
06/02/2024
|
SURGYAN
|
2714011458WL031591
|
SURGYAN
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274077536
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
Nava
|
RJ-271401145801906700/3898254
(देवली कलां)
|
2714011458NRG24050220241900196
|
06/02/2024
|
MAGURAM
|
2714011458WL031591
|
MAGURAM
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077707
|
|
MR MAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
Nava
|
RJ-271401145801906700/4782511092
(देवली कलां)
|
2714011458NRG24050220241900201
|
06/02/2024
|
Manbhari
|
2714011458WL031591
|
Manbhari
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077609
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Nava
|
RJ-271401145801906700/51434113
(देवली कलां)
|
2714011458NRG24050220241900204
|
06/02/2024
|
SANTOSH
|
2714011458WL031591
|
SANTOSH
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077599
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Nava
|
RJ-271401145801906700/51434114
(देवली कलां)
|
2714011458NRG24050220241900205
|
06/02/2024
|
SAROJ DEVI
|
2714011458WL031591
|
SAROJ DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077615
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Nava
|
RJ-271401145801906700/51434118
(देवली कलां)
|
2714011458NRG24050220241900206
|
06/02/2024
|
ANITA DEVI
|
2714011458WL031591
|
ANITA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077602
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
Nava
|
RJ-271401145801906700/51434150
(देवली कलां)
|
2714011458NRG24050220241900209
|
06/02/2024
|
VIMALA
|
2714011458WL031591
|
VIMALA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077650
|
|
BIMALA NARASI
|
HDFC BANK LTD(607152)
|
|
486
|
Nava
|
RJ-271401145801906700/51434157
(देवली कलां)
|
2714011458NRG24050220241900210
|
06/02/2024
|
DURGA
|
2714011458WL031591
|
DURGA
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
28/03/2024
|
|
2274077644
|
|
DURGA DEVI
|
HDFC BANK LTD(607152)
|
|
487
|
Nava
|
RJ-271401145801906700/51434184
(देवली कलां)
|
2714011458NRG24050220241900211
|
06/02/2024
|
KAMLA DEVI
|
2714011458WL031591
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077193
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Nava
|
RJ-271401145801906700/51434192
(देवली कलां)
|
2714011458NRG24050220241900215
|
06/02/2024
|
GATU DEVI
|
2714011458WL031591
|
GATU DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077605
|
|
Mrs. GATTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
Nava
|
RJ-271401145801906700/514344510
(देवली कलां)
|
2714011458NRG24050220241900217
|
06/02/2024
|
Manju DEVI
|
2714011458WL031591
|
Manju DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077645
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Nava
|
RJ-271401145801906700/514344518
(देवली कलां)
|
2714011458NRG24050220241900219
|
06/02/2024
|
aphsana bano
|
2714011458WL031591
|
aphsana bano
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077709
|
|
MRS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
491
|
Nava
|
RJ-271401145801906700/514344519
(देवली कलां)
|
2714011458NRG24050220241900220
|
06/02/2024
|
Manju devi
|
2714011458WL031591
|
Manju devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077614
|
|
Mrs. MANJU DEVI WO DEVA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
Nava
|
RJ-271401145801906700/514344534
(देवली कलां)
|
2714011458NRG24050220241900223
|
06/02/2024
|
Surghayi
|
2714011458WL031591
|
Surghayi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077543
|
|
MRS SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Nava
|
RJ-271401145801906700/514344548
(देवली कलां)
|
2714011458NRG24050220241900227
|
06/02/2024
|
Sonu
|
2714011458WL031591
|
Sonu
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077756
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Nava
|
RJ-271401145801906700/514344555
(देवली कलां)
|
2714011458NRG24050220241900228
|
06/02/2024
|
Punam
|
2714011458WL031591
|
Punam
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077751
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Nava
|
RJ-271401145801906700/514344567
(देवली कलां)
|
2714011458NRG24050220241900232
|
06/02/2024
|
pooja
|
2714011458WL031591
|
pooja
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077478
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Nava
|
RJ-271401145801906700/514344570
(देवली कलां)
|
2714011458NRG24050220241900233
|
06/02/2024
|
Prem devi
|
2714011458WL031591
|
Prem devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077494
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Nava
|
RJ-271401145801906700/514344599
(देवली कलां)
|
2714011458NRG24050220241900235
|
06/02/2024
|
Chhoti devi
|
2714011458WL031591
|
Chhoti devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077538
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Nava
|
RJ-271401145801906700/514344601
(देवली कलां)
|
2714011458NRG24050220241900236
|
06/02/2024
|
KANWARI DEVI
|
2714011458WL031591
|
KANWARI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077705
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Nava
|
RJ-271401145801906700/514344609
(देवली कलां)
|
2714011458NRG24050220241900237
|
06/02/2024
|
Phula devi
|
2714011458WL031591
|
Phula devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077501
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Nava
|
RJ-271401145801906700/514344613
(देवली कलां)
|
2714011458NRG24050220241900238
|
06/02/2024
|
Anchi devi
|
2714011458WL031591
|
Anchi devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077663
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
Nava
|
RJ-271401145801906700/514344626
(देवली कलां)
|
2714011458NRG24050220241900239
|
06/02/2024
|
Raju devi
|
2714011458WL031591
|
Raju devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077649
|
|
Mrs. RAJU DEVI WO RAMNIWAS DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
Nava
|
RJ-271401145801906700/514344628
(देवली कलां)
|
2714011458NRG24050220241900240
|
06/02/2024
|
Geeta
|
2714011458WL031591
|
Geeta
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077479
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Nava
|
RJ-271401145801906700/514344633
(देवली कलां)
|
2714011458NRG24050220241900241
|
06/02/2024
|
Pooja devi
|
2714011458WL031591
|
Pooja devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077806
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Nava
|
RJ-271401145801906700/514344649
(देवली कलां)
|
2714011458NRG24050220241900243
|
06/02/2024
|
Raju Devi
|
2714011458WL031591
|
Raju Devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077768
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Nava
|
RJ-271401145801906700/7354918
(देवली कलां)
|
2714011458NRG24060220241928715
|
06/02/2024
|
rameshawari
|
2714011458WL031830
|
rameshawari
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077660
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Nava
|
RJ-271401145801906700/7354919
(देवली कलां)
|
2714011458NRG24060220241928716
|
06/02/2024
|
GANGA
|
2714011458WL031830
|
GANGA
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077718
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Nava
|
RJ-271401145801906700/7354928
(देवली कलां)
|
2714011458NRG24060220241928718
|
06/02/2024
|
SONI devi
|
2714011458WL031830
|
SONI devi
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077754
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Nava
|
RJ-271401145801906700/7354976
(देवली कलां)
|
2714011458NRG24050220241900251
|
06/02/2024
|
GYARSI DEVI
|
2714011458WL031591
|
GYARSI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077607
|
|
Mrs. GYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
Nava
|
RJ-271401145801906700/7354984
(देवली कलां)
|
2714011458NRG24050220241900254
|
06/02/2024
|
GISALI
|
2714011458WL031591
|
GISALI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077606
|
|
MRS GHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Nava
|
RJ-271401145801906700/7355001
(देवली कलां)
|
2714011458NRG24050220241900257
|
06/02/2024
|
bimla devi
|
2714011458WL031591
|
bimla devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077612
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
Nava
|
RJ-271401145801906700/7355004
(देवली कलां)
|
2714011458NRG24050220241900258
|
06/02/2024
|
CHHOTI DEVI
|
2714011458WL031591
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077542
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
Nava
|
RJ-271401145801906700/7355009
(देवली कलां)
|
2714011458NRG24050220241900260
|
06/02/2024
|
GULAB DEVI
|
2714011458WL031591
|
GULAB DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077589
|
|
Mrs. GULAB DEVI WO DANA RAM JAT DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
Nava
|
RJ-271401145801906700/7355009-B
(देवली कलां)
|
2714011458NRG24050220241900261
|
06/02/2024
|
nathi
|
2714011458WL031591
|
nathi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077590
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nava
|
RJ-271401145801906700/7355019
(देवली कलां)
|
2714011458NRG24050220241900263
|
06/02/2024
|
DEVARAM
|
2714011458WL031591
|
DEVARAM
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077189
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
Nava
|
RJ-271401145801906700/7355021
(देवली कलां)
|
2714011458NRG24050220241900264
|
06/02/2024
|
GODI DEVI
|
2714011458WL031591
|
GODI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077545
|
|
Mrs. GODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
Nava
|
RJ-271401145801906700/7355023
(देवली कलां)
|
2714011458NRG24050220241900265
|
06/02/2024
|
NARMDA
|
2714011458WL031591
|
NARMDA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077656
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nava
|
RJ-271401145801906700/7355024
(देवली कलां)
|
2714011458NRG24050220241900266
|
06/02/2024
|
Sohni
|
2714011458WL031591
|
Sohni
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077560
|
|
SOHNI BADRI
|
HDFC BANK LTD(607152)
|
|
518
|
Nava
|
RJ-271401145801906700/7355026
(देवली कलां)
|
2714011458NRG24050220241900267
|
06/02/2024
|
MANBHARI
|
2714011458WL031591
|
MANBHARI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077657
|
|
MANABHARI KALU
|
HDFC BANK LTD(607152)
|
|
519
|
Nava
|
RJ-271401145801906700/7355030
(देवली कलां)
|
2714011458NRG24050220241900268
|
06/02/2024
|
santosh
|
2714011458WL031591
|
santosh
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077603
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
Nava
|
RJ-271401145801906700/7355031
(देवली कलां)
|
2714011458NRG24050220241900269
|
06/02/2024
|
PREM
|
2714011458WL031591
|
PREM
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077591
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Nava
|
RJ-271401145801906700/7355032
(देवली कलां)
|
2714011458NRG24050220241900270
|
06/02/2024
|
SANTOSH
|
2714011458WL031591
|
SANTOSH
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077593
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Nava
|
RJ-271401145801906700/7355047-A
(देवली कलां)
|
2714011458NRG24050220241900272
|
06/02/2024
|
SANTOSH
|
2714011458WL031591
|
SANTOSH
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274077600
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Nava
|
RJ-271401145801906700/7355064
(देवली कलां)
|
2714011458NRG24050220241900276
|
06/02/2024
|
SONI devi
|
2714011458WL031591
|
SONI devi
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274077773
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Nava
|
RJ-271401145801906700/7355076
(देवली कलां)
|
2714011458NRG24050220241900278
|
06/02/2024
|
Ratni devi
|
2714011458WL031591
|
Ratni devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077758
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Nava
|
RJ-271401145801906700/7355111
(देवली कलां)
|
2714011458NRG24050220241900282
|
06/02/2024
|
MULI
|
2714011458WL031591
|
MULI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077540
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
Nava
|
RJ-271401145801906700/7355113
(देवली कलां)
|
2714011458NRG24050220241900283
|
06/02/2024
|
NARMDA
|
2714011458WL031591
|
NARMDA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077833
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Nava
|
RJ-271401145801906700/7355130
(देवली कलां)
|
2714011458NRG24050220241900284
|
06/02/2024
|
Shanti
|
2714011458WL031591
|
Shanti
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077714
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Nava
|
RJ-271401145801906700/7355132
(देवली कलां)
|
2714011458NRG24050220241900285
|
06/02/2024
|
BHANWARI
|
2714011458WL031591
|
BHANWARI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077648
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Nava
|
RJ-271401145801906700/7355133
(देवली कलां)
|
2714011458NRG24050220241900286
|
06/02/2024
|
RAMPYARI DEVI
|
2714011458WL031591
|
RAMPYARI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077752
|
|
MRS RAMAPYARI RAMAPYARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Nava
|
RJ-271401145801906700/7355150
(देवली कलां)
|
2714011458NRG24060220241928721
|
06/02/2024
|
radha kawar
|
2714011458WL031830
|
radha kawar
|
00415
|
SBIN0031297
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274077190
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Nava
|
RJ-271401145801906800/515341231
(देवली कलां)
|
2714011458NRG24060220241928727
|
06/02/2024
|
Munni
|
2714011458WL031830
|
Munni
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077661
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Nava
|
RJ-271401145801906800/51534196
(देवली कलां)
|
2714011458NRG24060220241928728
|
06/02/2024
|
Bimla devi
|
2714011458WL031830
|
Bimla devi
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077720
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Nava
|
RJ-271401145801906800/51534197
(देवली कलां)
|
2714011458NRG24060220241928729
|
06/02/2024
|
Sharwani
|
2714011458WL031830
|
Sharwani
|
00415
|
SBIN0031297
|
1818
|
1818
|
Processed
|
28/03/2024
|
|
2274077706
|
|
MRS SHARWANI SHARWANI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Nava
|
RJ-271401145801906800/7354853
(देवली कलां)
|
2714011458NRG24060220241928730
|
06/02/2024
|
BARJI DEVI
|
2714011458WL031830
|
BARJI DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077611
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Nava
|
RJ-271401145801906800/7354854-A
(देवली कलां)
|
2714011458NRG24060220241928731
|
06/02/2024
|
NANCHI DEVI
|
2714011458WL031830
|
NANCHI DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077598
|
|
MRS NANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Nava
|
RJ-271401145801906800/7354855
(देवली कलां)
|
2714011458NRG24060220241928732
|
06/02/2024
|
BIRDHA RAM
|
2714011458WL031830
|
BIRDHA RAM
|
00415
|
SBIN0031297
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2274077445
|
|
MR BIRADA RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
Nava
|
RJ-271401145801906800/7354860
(देवली कलां)
|
2714011458NRG24060220241928733
|
06/02/2024
|
Chuka devi
|
2714011458WL031830
|
Chuka devi
|
00415
|
SBIN0031297
|
1616
|
1616
|
Processed
|
28/03/2024
|
|
2274077523
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Nava
|
RJ-271401145801906800/7354863
(देवली कलां)
|
2714011458NRG24060220241928734
|
06/02/2024
|
Manju devi
|
2714011458WL031830
|
Manju devi
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077721
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nava
|
RJ-271401145801906800/7354873
(देवली कलां)
|
2714011458NRG24060220241928735
|
06/02/2024
|
GEETA DEVI
|
2714011458WL031830
|
GEETA DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077652
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Nava
|
RJ-271401145801906800/7354874-A
(देवली कलां)
|
2714011458NRG24060220241928736
|
06/02/2024
|
MIRA DEVI
|
2714011458WL031830
|
MIRA DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077669
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Nava
|
RJ-271401145801906800/7354874-B
(देवली कलां)
|
2714011458NRG24060220241928737
|
06/02/2024
|
CHOTI DEVI
|
2714011458WL031830
|
CHOTI DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077753
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Nava
|
RJ-271401145801906800/7354875-A
(देवली कलां)
|
2714011458NRG24060220241928739
|
06/02/2024
|
NARAYANI DEVI
|
2714011458WL031830
|
NARAYANI DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077604
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Nava
|
RJ-271401145801906800/7354879
(देवली कलां)
|
2714011458NRG24060220241928742
|
06/02/2024
|
DHAKA DEVI
|
2714011458WL031830
|
DHAKA DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077746
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Nava
|
RJ-271401145801906800/7354881-b
(देवली कलां)
|
2714011458NRG24060220241928743
|
06/02/2024
|
RAJU
|
2714011458WL031830
|
RAJU
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077810
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Nava
|
RJ-271401145801906800/7354882
(देवली कलां)
|
2714011458NRG24060220241928744
|
06/02/2024
|
Mira devi
|
2714011458WL031830
|
Mira devi
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077514
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nava
|
RJ-271401145801906800/7354915
(देवली कलां)
|
2714011458NRG24060220241928748
|
06/02/2024
|
CHAWALI
|
2714011458WL031830
|
CHAWALI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077710
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Nava
|
RJ-271401145801906800/7355185-A
(देवली कलां)
|
2714011458NRG24060220241928761
|
06/02/2024
|
SANTOSH DEVI
|
2714011458WL031830
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077537
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Nava
|
RJ-271401145801906800/7355186
(देवली कलां)
|
2714011458NRG24060220241928762
|
06/02/2024
|
RAJU DEVI
|
2714011458WL031830
|
RAJU DEVI
|
00415
|
SBIN0031297
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274077533
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Nava
|
RJ-271401145801906800/7355207
(देवली कलां)
|
2714011458NRG24060220241928775
|
06/02/2024
|
MOHAN Lal
|
2714011458WL031830
|
MOHAN Lal
|
00415
|
SBIN0031297
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274077717
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
Nava
|
RJ-271401145801906800/7355208-A
(देवली कलां)
|
2714011458NRG24060220241928777
|
06/02/2024
|
CHUKA DEVI
|
2714011458WL031830
|
CHUKA DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077665
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Nava
|
RJ-271401145801906800/7355217
(देवली कलां)
|
2714011458NRG24060220241928784
|
06/02/2024
|
PARBHATI DEVI
|
2714011458WL031830
|
PARBHATI DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077559
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Nava
|
RJ-271401145801906800/7355238
(देवली कलां)
|
2714011458NRG24060220241928792
|
06/02/2024
|
RADHA DEVI
|
2714011458WL031830
|
RADHA DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077592
|
|
Mrs. RADHA DEVI WO JALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
Nava
|
RJ-271401145801906800/7355241-A
(देवली कलां)
|
2714011458NRG24060220241928794
|
06/02/2024
|
Santosh devi
|
2714011458WL031830
|
Santosh devi
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077812
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Nava
|
RJ-271401145801906800/7355247
(देवली कलां)
|
2714011458NRG24060220241928797
|
06/02/2024
|
rameshwari devi
|
2714011458WL031830
|
rameshwari devi
|
00415
|
SBIN0031297
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077654
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nava
|
RJ-271401145801906800/7355248
(देवली कलां)
|
2714011458NRG24060220241928798
|
06/02/2024
|
GANGA DEVI
|
2714011458WL031830
|
GANGA DEVI
|
00415
|
SBIN0031297
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077653
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nava
|
RJ-271401145801906800/7355734-A
(देवली कलां)
|
2714011458NRG24060220241928800
|
06/02/2024
|
NANCHI DEVI
|
2714011458WL031830
|
NANCHI DEVI
|
00415
|
SBIN0031297
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077532
|
|
MRS NANACHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069401
|
1069401
|
|
|
|
|
|
|
|
|
557
|
Nava
|
RJ-271401144501898600/73479528
(भूणी)
|
2714011445NRG24060220241938071
|
06/02/2024
|
Parmeswari
|
2714011445WL031889
|
Parmeswari
|
00415
|
SBIN0031733
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
2274077515
|
|
MRS PRAMESHWARI MOOND
|
STATE BANK OF INDIA(508548)
|
|
558
|
Nava
|
RJ-271401144501898600/7348115
(भूणी)
|
2714011445NRG24050220241892256
|
06/02/2024
|
JIWAN RAM
|
2714011445WL031472
|
JIWAN RAM
|
00415
|
SBIN0031733
|
410
|
410
|
Processed
|
28/03/2024
|
|
2274077805
|
|
JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Nava
|
RJ-271401144501898600/7348117
(भूणी)
|
2714011445NRG24060220241925533
|
06/02/2024
|
kamla devi
|
2714011445WL031813
|
kamla devi
|
00415
|
SBIN0031733
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077472
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
Nava
|
RJ-271401144501898600/7356673
(भूणी)
|
2714011445NRG24060220241938098
|
06/02/2024
|
sunil sharma
|
2714011445WL031889
|
sunil sharma
|
00415
|
SBIN0031733
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077767
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Nava
|
RJ-271401144501898600/7356732-C
(भूणी)
|
2714011445NRG24050220241892257
|
06/02/2024
|
PAPPU RAM
|
2714011445WL031472
|
PAPPU RAM
|
00415
|
SBIN0031733
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077814
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Nava
|
RJ-271401144501898700/51432887
(भूणी)
|
2714011445NRG24060220241938111
|
06/02/2024
|
SARJU DEVI
|
2714011445WL031889
|
SARJU DEVI
|
00415
|
SBIN0031733
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274077843
|
|
MISS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9385
|
9385
|
|
|
|
|
|
|
|
|
563
|
Nava
|
RJ-271401145801906700/3898090
(देवली कलां)
|
2714011458NRG24050220241900153
|
06/02/2024
|
Firoja
|
2714011458WL031591
|
Firoja
|
00415
|
SBIN0031777
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077521
|
|
MS PHIROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
564
|
Nava
|
RJ-271401145801906700/51434191
(देवली कलां)
|
2714011458NRG24050220241900214
|
06/02/2024
|
MANNI DEVI
|
2714011458WL031591
|
MANNI DEVI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077659
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
565
|
Nava
|
RJ-271401144501898600/3891345
(भूणी)
|
2714011445NRG24060220241938053
|
06/02/2024
|
Sushila devi
|
2714011445WL031889
|
Sushila devi
|
00462
|
UCBA0000382
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
2274077422
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
566
|
Nava
|
RJ-271401145801906700/514344581
(देवली कलां)
|
2714011458NRG24050220241900234
|
06/02/2024
|
chhotu ram
|
2714011458WL031591
|
chhotu ram
|
00462
|
UCBA0001084
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077454
|
|
CHOTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
567
|
Nava
|
RJ-271401144501898700/7348171-A
(भूणी)
|
2714011445NRG24050220241892272
|
06/02/2024
|
CHHOTI DEVI
|
2714011445WL031473
|
CHHOTI DEVI
|
00462
|
UCBA0001623
|
1970
|
1970
|
Processed
|
28/03/2024
|
|
2274077468
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
568
|
Nava
|
RJ-271401145801906800/515341208
(देवली कलां)
|
2714011458NRG24060220241928725
|
06/02/2024
|
ChukaDevi
|
2714011458WL031830
|
ChukaDevi
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077530
|
|
CHUNKA DEVI WO LAXMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
Nava
|
RJ-271401145801906800/7354877-a
(देवली कलां)
|
2714011458NRG24060220241928740
|
06/02/2024
|
Rameshwari devi
|
2714011458WL031830
|
Rameshwari devi
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077889
|
|
RAMESHWARI DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
570
|
Nava
|
RJ-271401144501898600/3891385
(भूणी)
|
2714011445NRG24060220241925520
|
06/02/2024
|
durga
|
2714011445WL031813
|
durga
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077423
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Nava
|
RJ-271401144501898600/51432868
(भूणी)
|
2714011445NRG24050220241892227
|
06/02/2024
|
POONAM
|
2714011445WL031472
|
POONAM
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274077425
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Nava
|
RJ-271401144501898600/7356678-A
(भूणी)
|
2714011445NRG24060220241938099
|
06/02/2024
|
RATANI DEVI
|
2714011445WL031889
|
RATANI DEVI
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274077424
|
|
RATAN DEVI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
573
|
Nava
|
RJ-271401144501898600/3891212
(भूणी)
|
2714011445NRG24060220241938047
|
06/02/2024
|
Bashanti
|
2714011445WL031889
|
Bashanti
|
00698
|
RMGB0000354
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2274077313
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
Nava
|
RJ-271401144501898600/3891251
(भूणी)
|
2714011445NRG24060220241938048
|
06/02/2024
|
Puspa
|
2714011445WL031889
|
Puspa
|
00698
|
RMGB0000354
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274077882
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
Nava
|
RJ-271401144501898600/3891260-B
(भूणी)
|
2714011445NRG24060220241938050
|
06/02/2024
|
Savitri devi
|
2714011445WL031889
|
Savitri devi
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077354
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
Nava
|
RJ-271401144501898600/3891346
(भूणी)
|
2714011445NRG24060220241938054
|
06/02/2024
|
LAXMI DEVI
|
2714011445WL031889
|
LAXMI DEVI
|
00698
|
RMGB0000354
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274077878
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
Nava
|
RJ-271401144501898600/3891348-A
(भूणी)
|
2714011445NRG24060220241938055
|
06/02/2024
|
LILA DEVI
|
2714011445WL031889
|
LILA DEVI
|
00698
|
RMGB0000354
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274077872
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
Nava
|
RJ-271401144501898600/3891350
(भूणी)
|
2714011445NRG24060220241925519
|
06/02/2024
|
SANJU PURI
|
2714011445WL031813
|
SANJU PURI
|
00698
|
RMGB0000354
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077401
|
|
Ms. SANJU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
Nava
|
RJ-271401144501898600/3891351
(भूणी)
|
2714011445NRG24060220241938056
|
06/02/2024
|
SAROJ DEVI
|
2714011445WL031889
|
SAROJ DEVI
|
00698
|
RMGB0000354
|
366
|
366
|
Processed
|
28/03/2024
|
|
2274077350
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
580
|
Nava
|
RJ-271401144501898600/3891361
(भूणी)
|
2714011445NRG24050220241892221
|
06/02/2024
|
MOOLI DEVI
|
2714011445WL031472
|
MOOLI DEVI
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077300
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
Nava
|
RJ-271401144501898600/3891364
(भूणी)
|
2714011445NRG24060220241938057
|
06/02/2024
|
JIWANI DEVI
|
2714011445WL031889
|
JIWANI DEVI
|
00698
|
RMGB0000354
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274077351
|
|
Mrs. JEEVANI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
Nava
|
RJ-271401144501898600/3891372
(भूणी)
|
2714011445NRG24060220241938058
|
06/02/2024
|
BHANWARI DEVI
|
2714011445WL031889
|
BHANWARI DEVI
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077199
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
Nava
|
RJ-271401144501898600/3891376-A
(भूणी)
|
2714011445NRG24050220241892223
|
06/02/2024
|
gita devi
|
2714011445WL031472
|
gita devi
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077370
|
|
Mrs. GEETA DEVI WO BHAGWANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
Nava
|
RJ-271401144501898600/3891381
(भूणी)
|
2714011445NRG24060220241938060
|
06/02/2024
|
RADHA DEVI
|
2714011445WL031889
|
RADHA DEVI
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077315
|
|
Mrs. RADHA DEVI W/O MADAN LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
Nava
|
RJ-271401144501898600/3891386
(भूणी)
|
2714011445NRG24060220241925521
|
06/02/2024
|
SHANTI DEVI
|
2714011445WL031813
|
SHANTI DEVI
|
00698
|
RMGB0000354
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077298
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
Nava
|
RJ-271401144501898600/3891400
(भूणी)
|
2714011445NRG24060220241938061
|
06/02/2024
|
MEERA DEVI
|
2714011445WL031889
|
MEERA DEVI
|
00698
|
RMGB0000354
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2274077180
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
Nava
|
RJ-271401144501898600/3891466
(भूणी)
|
2714011445NRG24050220241892224
|
06/02/2024
|
MEERA DEVI
|
2714011445WL031472
|
MEERA DEVI
|
00698
|
RMGB0000354
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274077175
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
Nava
|
RJ-271401144501898600/51432852
(भूणी)
|
2714011445NRG24060220241938062
|
06/02/2024
|
GEETA DEVI
|
2714011445WL031889
|
GEETA DEVI
|
00698
|
RMGB0000354
|
366
|
366
|
Processed
|
28/03/2024
|
|
2274077885
|
|
Mrs. GEETA DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
Nava
|
RJ-271401144501898600/51432853
(भूणी)
|
2714011445NRG24060220241938063
|
06/02/2024
|
PANCHI DEVI
|
2714011445WL031889
|
PANCHI DEVI
|
00698
|
RMGB0000354
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274077881
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
Nava
|
RJ-271401144501898600/51432856
(भूणी)
|
2714011445NRG24060220241938064
|
06/02/2024
|
TEJA DEVI
|
2714011445WL031889
|
TEJA DEVI
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077317
|
|
Mrs. TEEJA DEVI W/O PRABHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
Nava
|
RJ-271401144501898600/51432859
(भूणी)
|
2714011445NRG24060220241938065
|
06/02/2024
|
RAJU DEVI
|
2714011445WL031889
|
RAJU DEVI
|
00698
|
RMGB0000354
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274077299
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
592
|
Nava
|
RJ-271401144501898600/51432861
(भूणी)
|
2714011445NRG24050220241892225
|
06/02/2024
|
PARA DEVI
|
2714011445WL031472
|
PARA DEVI
|
00698
|
RMGB0000354
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2274077826
|
|
Mrs. PARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
Nava
|
RJ-271401144501898600/51432868
(भूणी)
|
2714011445NRG24050220241892226
|
06/02/2024
|
shanti devi
|
2714011445WL031472
|
shanti devi
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077311
|
|
Mrs. SHANTI DEVI W/O JIVAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
Nava
|
RJ-271401144501898600/51432871
(भूणी)
|
2714011445NRG24060220241938066
|
06/02/2024
|
PREM DEVI
|
2714011445WL031889
|
PREM DEVI
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077352
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
Nava
|
RJ-271401144501898600/51432873
(भूणी)
|
2714011445NRG24050220241892228
|
06/02/2024
|
MANJU DEVI
|
2714011445WL031472
|
MANJU DEVI
|
00698
|
RMGB0000354
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274077182
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
Nava
|
RJ-271401144501898600/51432874-A
(भूणी)
|
2714011445NRG24060220241938067
|
06/02/2024
|
SONI DEVI
|
2714011445WL031889
|
SONI DEVI
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077310
|
|
Mrs. SONI DEVI W/O BAJARANG LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
Nava
|
RJ-271401144501898600/51432876
(भूणी)
|
2714011445NRG24050220241892229
|
06/02/2024
|
SOHANI DEVI
|
2714011445WL031472
|
SOHANI DEVI
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077361
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
Nava
|
RJ-271401144501898600/51432879
(भूणी)
|
2714011445NRG24060220241938068
|
06/02/2024
|
SANTRA
|
2714011445WL031889
|
SANTRA
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077360
|
|
Mrs. SANTRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
Nava
|
RJ-271401144501898600/51432885
(भूणी)
|
2714011445NRG24060220241938069
|
06/02/2024
|
BIMALA DEVI
|
2714011445WL031889
|
BIMALA DEVI
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077173
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
Nava
|
RJ-271401144501898600/51432889
(भूणी)
|
2714011445NRG24050220241892230
|
06/02/2024
|
MANAKI DEVI
|
2714011445WL031472
|
MANAKI DEVI
|
00698
|
RMGB0000354
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274077368
|
|
Ms. MANAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
Nava
|
RJ-271401144501898600/51432893
(भूणी)
|
2714011445NRG24050220241892231
|
06/02/2024
|
SINGARI DEVI
|
2714011445WL031472
|
SINGARI DEVI
|
00698
|
RMGB0000354
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274077859
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
Nava
|
RJ-271401144501898600/73479524
(भूणी)
|
2714011445NRG24050220241892235
|
06/02/2024
|
SANTOSH
|
2714011445WL031472
|
SANTOSH
|
00698
|
RMGB0000354
|
205
|
205
|
Processed
|
28/03/2024
|
|
2274077405
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
Nava
|
RJ-271401144501898600/73479534
(भूणी)
|
2714011445NRG24060220241938072
|
06/02/2024
|
RUKMA DEVI
|
2714011445WL031889
|
RUKMA DEVI
|
00698
|
RMGB0000354
|
732
|
732
|
Processed
|
28/03/2024
|
|
2274077455
|
|
RUKMA DEVI JAY PRAKASH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Nava
|
RJ-271401144501898600/73479536
(भूणी)
|
2714011445NRG24050220241892236
|
06/02/2024
|
RADHA
|
2714011445WL031472
|
RADHA
|
00698
|
RMGB0000354
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2274077358
|
|
Mrs. RADHA W/O HEMRAJ MEGHWAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
Nava
|
RJ-271401144501898600/7347958
(भूणी)
|
2714011445NRG24060220241938073
|
06/02/2024
|
KAMALA DEVI
|
2714011445WL031889
|
KAMALA DEVI
|
00698
|
RMGB0000354
|
915
|
915
|
Processed
|
28/03/2024
|
|
2274077824
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nava
|
RJ-271401144501898600/7347967
(भूणी)
|
2714011445NRG24060220241938074
|
06/02/2024
|
CHOTI DEVI
|
2714011445WL031889
|
CHOTI DEVI
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077302
|
|
Mrs. CHHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
Nava
|
RJ-271401144501898600/7347968
(भूणी)
|
2714011445NRG24050220241892237
|
06/02/2024
|
SAVITRI DEVI
|
2714011445WL031472
|
SAVITRI DEVI
|
00698
|
RMGB0000354
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274077822
|
|
Mrs. SAVATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
Nava
|
RJ-271401144501898600/7347969
(भूणी)
|
2714011445NRG24060220241938075
|
06/02/2024
|
BIDHAMI DEVI
|
2714011445WL031889
|
BIDHAMI DEVI
|
00698
|
RMGB0000354
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274077868
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nava
|
RJ-271401144501898600/7347972
(भूणी)
|
2714011445NRG24060220241938076
|
06/02/2024
|
SANTOSH DEVI
|
2714011445WL031889
|
SANTOSH DEVI
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077865
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
Nava
|
RJ-271401144501898600/7347974
(भूणी)
|
2714011445NRG24060220241938077
|
06/02/2024
|
KESAR DEVI
|
2714011445WL031889
|
KESAR DEVI
|
00698
|
RMGB0000354
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274077877
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
Nava
|
RJ-271401144501898600/7347977
(भूणी)
|
2714011445NRG24060220241938078
|
06/02/2024
|
NARAYANI DEVI
|
2714011445WL031889
|
NARAYANI DEVI
|
00698
|
RMGB0000354
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274077876
|
|
NARAYANI DEVI WO MOH
|
BANK OF BARODA(606985)
|
|
612
|
Nava
|
RJ-271401144501898600/7347978
(भूणी)
|
2714011445NRG24060220241938079
|
06/02/2024
|
BHAGU DEVI
|
2714011445WL031889
|
BHAGU DEVI
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077829
|
|
MR BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Nava
|
RJ-271401144501898600/7347986
(भूणी)
|
2714011445NRG24050220241892238
|
06/02/2024
|
CHANDA DEVI
|
2714011445WL031472
|
CHANDA DEVI
|
00698
|
RMGB0000354
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274077119
|
|
Mrs. CHANDURI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
Nava
|
RJ-271401144501898600/7347986-B
(भूणी)
|
2714011445NRG24060220241938080
|
06/02/2024
|
SURGYAN
|
2714011445WL031889
|
SURGYAN
|
00698
|
RMGB0000354
|
366
|
366
|
Processed
|
28/03/2024
|
|
2274077831
|
|
Mrs. SURGYAN SURGYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
Nava
|
RJ-271401144501898600/7347987
(भूणी)
|
2714011445NRG24060220241938081
|
06/02/2024
|
DAKHA
|
2714011445WL031889
|
DAKHA
|
00698
|
RMGB0000354
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274077830
|
|
Mrs. DAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
Nava
|
RJ-271401144501898600/7347992
(भूणी)
|
2714011445NRG24050220241892239
|
06/02/2024
|
mangi devi
|
2714011445WL031472
|
mangi devi
|
00698
|
RMGB0000354
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274077171
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
Nava
|
RJ-271401144501898600/7347994
(भूणी)
|
2714011445NRG24050220241892240
|
06/02/2024
|
KAMLI
|
2714011445WL031472
|
KAMLI
|
00698
|
RMGB0000354
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274077183
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Nava
|
RJ-271401144501898600/7347998
(भूणी)
|
2714011445NRG24060220241925524
|
06/02/2024
|
SOHANI DEVI
|
2714011445WL031813
|
SOHANI DEVI
|
00698
|
RMGB0000354
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077823
|
|
Mrs. SHOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
Nava
|
RJ-271401144501898600/7347998-A
(भूणी)
|
2714011445NRG24060220241925525
|
06/02/2024
|
Suman
|
2714011445WL031813
|
Suman
|
00698
|
RMGB0000354
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077419
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Nava
|
RJ-271401144501898600/7347998-B
(भूणी)
|
2714011445NRG24060220241925526
|
06/02/2024
|
PRIYANKA DEVI
|
2714011445WL031813
|
PRIYANKA DEVI
|
00698
|
RMGB0000354
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077529
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Nava
|
RJ-271401144501898600/7348000
(भूणी)
|
2714011445NRG24060220241938083
|
06/02/2024
|
Bhagoti Devi
|
2714011445WL031889
|
Bhagoti Devi
|
00698
|
RMGB0000354
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274077179
|
|
Mrs. BHAGOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
Nava
|
RJ-271401144501898600/7348001-B
(भूणी)
|
2714011445NRG24060220241938084
|
06/02/2024
|
sushila devi
|
2714011445WL031889
|
sushila devi
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077367
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
Nava
|
RJ-271401144501898600/7348005
(भूणी)
|
2714011445NRG24060220241938085
|
06/02/2024
|
Gayarsi devi
|
2714011445WL031889
|
Gayarsi devi
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077309
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Nava
|
RJ-271401144501898600/7348006
(भूणी)
|
2714011445NRG24060220241938086
|
06/02/2024
|
SANTOSH DEVI
|
2714011445WL031889
|
SANTOSH DEVI
|
00698
|
RMGB0000354
|
366
|
366
|
Processed
|
28/03/2024
|
|
2274077316
|
|
Mrs. SANTOSH DEVI W/O PRAKASH RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
Nava
|
RJ-271401144501898600/7348007
(भूणी)
|
2714011445NRG24060220241938087
|
06/02/2024
|
MAYA DEVI
|
2714011445WL031889
|
MAYA DEVI
|
00698
|
RMGB0000354
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274077883
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
Nava
|
RJ-271401144501898600/7348008-A
(भूणी)
|
2714011445NRG24060220241938088
|
06/02/2024
|
RAJU DEVI
|
2714011445WL031889
|
RAJU DEVI
|
00698
|
RMGB0000354
|
732
|
732
|
Processed
|
28/03/2024
|
|
2274077172
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
Nava
|
RJ-271401144501898600/7348010
(भूणी)
|
2714011445NRG24060220241938089
|
06/02/2024
|
SARWANI DEVI
|
2714011445WL031889
|
SARWANI DEVI
|
00698
|
RMGB0000354
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274077871
|
|
SHRWANI DEVI
|
BANK OF BARODA(606985)
|
|
628
|
Nava
|
RJ-271401144501898600/7348013
(भूणी)
|
2714011445NRG24060220241938090
|
06/02/2024
|
mali devi
|
2714011445WL031889
|
mali devi
|
00698
|
RMGB0000354
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274077400
|
|
Mr. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
Nava
|
RJ-271401144501898600/7348016
(भूणी)
|
2714011445NRG24060220241938091
|
06/02/2024
|
SUGNA DEVI
|
2714011445WL031889
|
SUGNA DEVI
|
00698
|
RMGB0000354
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274077862
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
630
|
Nava
|
RJ-271401144501898600/7348018
(भूणी)
|
2714011445NRG24050220241892241
|
06/02/2024
|
SANTU DEVI
|
2714011445WL031472
|
SANTU DEVI
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077301
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Nava
|
RJ-271401144501898600/7348023
(भूणी)
|
2714011445NRG24050220241892242
|
06/02/2024
|
RAJU DEVI
|
2714011445WL031472
|
RAJU DEVI
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077875
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
Nava
|
RJ-271401144501898600/7348044
(भूणी)
|
2714011445NRG24060220241925527
|
06/02/2024
|
CHOOTI DEVI
|
2714011445WL031813
|
CHOOTI DEVI
|
00698
|
RMGB0000354
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077349
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
Nava
|
RJ-271401144501898600/7348045
(भूणी)
|
2714011445NRG24060220241925530
|
06/02/2024
|
PADAMA RAM
|
2714011445WL031813
|
PADAMA RAM
|
00698
|
RMGB0000354
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274077371
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
Nava
|
RJ-271401144501898600/7348053
(भूणी)
|
2714011445NRG24050220241892244
|
06/02/2024
|
SAVITRI DEVI
|
2714011445WL031472
|
SAVITRI DEVI
|
00698
|
RMGB0000354
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2274077353
|
|
Mrs. SAVITRI DEVI W/O PRBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
Nava
|
RJ-271401144501898600/7348062-A
(भूणी)
|
2714011445NRG24060220241938093
|
06/02/2024
|
Santosh devi
|
2714011445WL031889
|
Santosh devi
|
00698
|
RMGB0000354
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274077362
|
|
Mrs. SANTOSH DEVI W/O SHARWAN RAM GURJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
Nava
|
RJ-271401144501898600/7348063
(भूणी)
|
2714011445NRG24050220241892245
|
06/02/2024
|
Phula devi
|
2714011445WL031472
|
Phula devi
|
00698
|
RMGB0000354
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274077178
|
|
Mrs. PHULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
Nava
|
RJ-271401144501898600/7348065
(भूणी)
|
2714011445NRG24060220241938094
|
06/02/2024
|
KAMALA DEVI
|
2714011445WL031889
|
KAMALA DEVI
|
00698
|
RMGB0000354
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274077860
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
Nava
|
RJ-271401144501898600/7348066
(भूणी)
|
2714011445NRG24050220241892246
|
06/02/2024
|
SARJU DEVI
|
2714011445WL031472
|
SARJU DEVI
|
00698
|
RMGB0000354
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274077863
|
|
Mrs. SURAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
Nava
|
RJ-271401144501898600/7348068
(भूणी)
|
2714011445NRG24050220241892247
|
06/02/2024
|
BARJI DEVI
|
2714011445WL031472
|
BARJI DEVI
|
00698
|
RMGB0000354
|
410
|
410
|
Processed
|
28/03/2024
|
|
2274077177
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
Nava
|
RJ-271401144501898600/7348069
(भूणी)
|
2714011445NRG24050220241892248
|
06/02/2024
|
AMARI DEVI
|
2714011445WL031472
|
AMARI DEVI
|
00698
|
RMGB0000354
|
205
|
205
|
Processed
|
28/03/2024
|
|
2274077355
|
|
MRS AMARI DEVI WO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
Nava
|
RJ-271401144501898600/7348070
(भूणी)
|
2714011445NRG24050220241892249
|
06/02/2024
|
mori
|
2714011445WL031472
|
mori
|
00698
|
RMGB0000354
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274077404
|
|
Mrs. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
Nava
|
RJ-271401144501898600/7348075
(भूणी)
|
2714011445NRG24050220241892250
|
06/02/2024
|
TEJA DEVI
|
2714011445WL031472
|
TEJA DEVI
|
00698
|
RMGB0000354
|
410
|
410
|
Processed
|
28/03/2024
|
|
2274077348
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Nava
|
RJ-271401144501898600/7348080
(भूणी)
|
2714011445NRG24050220241892251
|
06/02/2024
|
Choti Devi
|
2714011445WL031472
|
Choti Devi
|
00698
|
RMGB0000354
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2274077356
|
|
Mrs. CHHOTI DEVI W/O CHHOTU RAM GIRJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
Nava
|
RJ-271401144501898600/7348081
(भूणी)
|
2714011445NRG24050220241892252
|
06/02/2024
|
GEETA DEVI
|
2714011445WL031472
|
GEETA DEVI
|
00698
|
RMGB0000354
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274077867
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
Nava
|
RJ-271401144501898600/7348082-A
(भूणी)
|
2714011445NRG24050220241892253
|
06/02/2024
|
soni devi
|
2714011445WL031472
|
soni devi
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077403
|
|
Ms. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
Nava
|
RJ-271401144501898600/7348088
(भूणी)
|
2714011445NRG24050220241892254
|
06/02/2024
|
GANGA DEVI
|
2714011445WL031472
|
GANGA DEVI
|
00698
|
RMGB0000354
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274077369
|
|
Mrs. GANGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
Nava
|
RJ-271401144501898600/7348093
(भूणी)
|
2714011445NRG24050220241892255
|
06/02/2024
|
shanti devi
|
2714011445WL031472
|
shanti devi
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077176
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
Nava
|
RJ-271401144501898600/7348102
(भूणी)
|
2714011445NRG24060220241938096
|
06/02/2024
|
KESAR DEVI
|
2714011445WL031889
|
KESAR DEVI
|
00698
|
RMGB0000354
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274077827
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
Nava
|
RJ-271401144501898600/7356666
(भूणी)
|
2714011445NRG24060220241938097
|
06/02/2024
|
Patasi Devi
|
2714011445WL031889
|
Patasi Devi
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077828
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
Nava
|
RJ-271401144501898600/7356684-B
(भूणी)
|
2714011445NRG24060220241938101
|
06/02/2024
|
SUNDER DEVI
|
2714011445WL031889
|
SUNDER DEVI
|
00698
|
RMGB0000354
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274077873
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
651
|
Nava
|
RJ-271401144501898600/7356686
(भूणी)
|
2714011445NRG24060220241938102
|
06/02/2024
|
LADHA DEVI
|
2714011445WL031889
|
LADHA DEVI
|
00698
|
RMGB0000354
|
549
|
549
|
Processed
|
28/03/2024
|
|
2274077861
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Nava
|
RJ-271401144501898600/7356687
(भूणी)
|
2714011445NRG24060220241938103
|
06/02/2024
|
PRIYANKA DEVI
|
2714011445WL031889
|
PRIYANKA DEVI
|
00698
|
RMGB0000354
|
366
|
366
|
Processed
|
28/03/2024
|
|
2274077869
|
|
PRIYANKA BAJRANG LAL
|
HDFC BANK LTD(607152)
|
|
653
|
Nava
|
RJ-271401144501898600/7356693
(भूणी)
|
2714011445NRG24060220241938104
|
06/02/2024
|
ANU DEVI
|
2714011445WL031889
|
ANU DEVI
|
00698
|
RMGB0000354
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
2274077825
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
Nava
|
RJ-271401144501898600/7356713-A
(भूणी)
|
2714011445NRG24060220241938105
|
06/02/2024
|
BIMLA DEVI
|
2714011445WL031889
|
BIMLA DEVI
|
00698
|
RMGB0000354
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274077347
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
Nava
|
RJ-271401144501898600/7356722-A
(भूणी)
|
2714011445NRG24050220241892259
|
06/02/2024
|
SUGANI DEVI
|
2714011445WL031473
|
SUGANI DEVI
|
00698
|
RMGB0000354
|
591
|
591
|
Processed
|
28/03/2024
|
|
2274077174
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
Nava
|
RJ-271401144501898600/7356728
(भूणी)
|
2714011445NRG24060220241938106
|
06/02/2024
|
RAMA DEVI
|
2714011445WL031889
|
RAMA DEVI
|
00698
|
RMGB0000354
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274077181
|
|
Mrs. RAMDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
Nava
|
RJ-271401144501898600/7356732-B
(भूणी)
|
2714011445NRG24060220241938107
|
06/02/2024
|
SANTOSH DEVI
|
2714011445WL031889
|
SANTOSH DEVI
|
00698
|
RMGB0000354
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274077359
|
|
Mrs. SANTOSH DEVI W/O RATAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
Nava
|
RJ-271401144501898600/7356732-C
(भूणी)
|
2714011445NRG24050220241892258
|
06/02/2024
|
MAKKA DEVI
|
2714011445WL031472
|
MAKKA DEVI
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274077879
|
|
Mrs. MAKKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
Nava
|
RJ-271401144501898600/7356750-A
(भूणी)
|
2714011445NRG24060220241938108
|
06/02/2024
|
Parwati
|
2714011445WL031889
|
Parwati
|
00698
|
RMGB0000354
|
1281
|
1281
|
Processed
|
28/03/2024
|
|
2274077120
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
Nava
|
RJ-271401144501898700/3891478
(भूणी)
|
2714011445NRG24060220241938109
|
06/02/2024
|
BHAIRU RAM
|
2714011445WL031889
|
BHAIRU RAM
|
00698
|
RMGB0000354
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274077406
|
|
Mr. BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
Nava
|
RJ-271401144501898700/3891488
(भूणी)
|
2714011445NRG24050220241892260
|
06/02/2024
|
PHOOLI
|
2714011445WL031473
|
PHOOLI
|
00698
|
RMGB0000354
|
1773
|
1773
|
Processed
|
28/03/2024
|
|
2274077363
|
|
Mrs. FULI DEVI W/O MOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
Nava
|
RJ-271401144501898700/3891489
(भूणी)
|
2714011445NRG24050220241892261
|
06/02/2024
|
Lichma
|
2714011445WL031473
|
Lichma
|
00698
|
RMGB0000354
|
1773
|
1773
|
Processed
|
28/03/2024
|
|
2274077880
|
|
LICHHMA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
663
|
Nava
|
RJ-271401144501898700/51432943
(भूणी)
|
2714011445NRG24050220241892263
|
06/02/2024
|
BIRADI
|
2714011445WL031473
|
BIRADI
|
00698
|
RMGB0000354
|
2561
|
2561
|
Processed
|
28/03/2024
|
|
2274077365
|
|
Mrs. . BIRADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
Nava
|
RJ-271401144501898700/51432945
(भूणी)
|
2714011445NRG24050220241892264
|
06/02/2024
|
BHANWAR LAL
|
2714011445WL031473
|
BHANWAR LAL
|
00698
|
RMGB0000354
|
2167
|
2167
|
Processed
|
28/03/2024
|
|
2274077870
|
|
Mrs. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
Nava
|
RJ-271401144501898700/51432977
(भूणी)
|
2714011445NRG24050220241892265
|
06/02/2024
|
Satar
|
2714011445WL031473
|
Satar
|
00698
|
RMGB0000354
|
591
|
591
|
Processed
|
28/03/2024
|
|
2274077453
|
|
Mr. . SATAR S/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
Nava
|
RJ-271401144501898700/7348155
(भूणी)
|
2714011445NRG24050220241892266
|
06/02/2024
|
SANTOSH
|
2714011445WL031473
|
SANTOSH
|
00698
|
RMGB0000354
|
1970
|
1970
|
Processed
|
28/03/2024
|
|
2274077866
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
Nava
|
RJ-271401144501898700/7348162
(भूणी)
|
2714011445NRG24050220241892267
|
06/02/2024
|
galku devi
|
2714011445WL031473
|
galku devi
|
00698
|
RMGB0000354
|
2561
|
2561
|
Processed
|
28/03/2024
|
|
2274077364
|
|
Mrs. MALAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
Nava
|
RJ-271401144501898700/7348166-A
(भूणी)
|
2714011445NRG24050220241892268
|
06/02/2024
|
AMARI DEVI
|
2714011445WL031473
|
AMARI DEVI
|
00698
|
RMGB0000354
|
1773
|
1773
|
Processed
|
28/03/2024
|
|
2274077458
|
|
Mrs. AMRI DEVI W/OBANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
Nava
|
RJ-271401144501898700/7348167
(भूणी)
|
2714011445NRG24050220241892269
|
06/02/2024
|
GHISI
|
2714011445WL031473
|
GHISI
|
00698
|
RMGB0000354
|
985
|
985
|
Processed
|
28/03/2024
|
|
2274077457
|
|
Mrs. GHISI DEVI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
Nava
|
RJ-271401144501898700/7348169
(भूणी)
|
2714011445NRG24050220241892270
|
06/02/2024
|
bidami devi
|
2714011445WL031473
|
bidami devi
|
00698
|
RMGB0000354
|
2167
|
2167
|
Processed
|
28/03/2024
|
|
2274077346
|
|
CHHITAR RAM
|
HDFC BANK LTD(607152)
|
|
671
|
Nava
|
RJ-271401144501898700/7348170-B
(भूणी)
|
2714011445NRG24050220241892271
|
06/02/2024
|
CHANDA DEVI
|
2714011445WL031473
|
CHANDA DEVI
|
00698
|
RMGB0000354
|
1773
|
1773
|
Processed
|
28/03/2024
|
|
2274077874
|
|
Mrs. CHANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
Nava
|
RJ-271401144501898700/7348185
(भूणी)
|
2714011445NRG24050220241892273
|
06/02/2024
|
TULCHI DEVI
|
2714011445WL031473
|
TULCHI DEVI
|
00698
|
RMGB0000354
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
2274077456
|
|
Mrs. TULCHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
Nava
|
RJ-271401144501898700/7348187
(भूणी)
|
2714011445NRG24050220241892274
|
06/02/2024
|
Banna Ram
|
2714011445WL031473
|
Banna Ram
|
00698
|
RMGB0000354
|
394
|
394
|
Processed
|
28/03/2024
|
|
2274077459
|
|
Mr. BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
Nava
|
RJ-271401144501898700/7348190
(भूणी)
|
2714011445NRG24050220241892275
|
06/02/2024
|
Mohani Devi
|
2714011445WL031473
|
Mohani Devi
|
00698
|
RMGB0000354
|
1773
|
1773
|
Processed
|
28/03/2024
|
|
2274077821
|
|
RAMESHWARI NANDA RAM
|
HDFC BANK LTD(607152)
|
|
675
|
Nava
|
RJ-271401144501898700/7348195
(भूणी)
|
2714011445NRG24050220241892276
|
06/02/2024
|
KANCHAN
|
2714011445WL031473
|
KANCHAN
|
00698
|
RMGB0000354
|
1773
|
1773
|
Processed
|
28/03/2024
|
|
2274077864
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
676
|
Nava
|
RJ-271401144501898700/7348238-a
(भूणी)
|
2714011445NRG24050220241892277
|
06/02/2024
|
santosh
|
2714011445WL031473
|
santosh
|
00698
|
RMGB0000354
|
2364
|
2364
|
Processed
|
28/03/2024
|
|
2274077121
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164497
|
164497
|
|
|
|
|
|
|
|
|
677
|
Nava
|
RJ-271401145801906700/3889158
(देवली कलां)
|
2714011458NRG24050220241900134
|
06/02/2024
|
PREM DEVI
|
2714011458WL031591
|
PREM DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077125
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
Nava
|
RJ-271401145801906700/3890049
(देवली कलां)
|
2714011458NRG24050220241900135
|
06/02/2024
|
SANTOSH DEVI
|
2714011458WL031591
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077466
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Nava
|
RJ-271401145801906700/3898036-A
(देवली कलां)
|
2714011458NRG24050220241900147
|
06/02/2024
|
SITA DEVI
|
2714011458WL031591
|
SITA DEVI
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274077211
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
Nava
|
RJ-271401145801906700/3898051
(देवली कलां)
|
2714011458NRG24050220241900149
|
06/02/2024
|
bhanwari devi
|
2714011458WL031591
|
bhanwari devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077214
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
Nava
|
RJ-271401145801906700/3898064
(देवली कलां)
|
2714011458NRG24050220241900150
|
06/02/2024
|
RATNI DEVI
|
2714011458WL031591
|
RATNI DEVI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274077138
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
Nava
|
RJ-271401145801906700/3898066-A
(देवली कलां)
|
2714011458NRG24050220241900151
|
06/02/2024
|
BHANWARI DEVI
|
2714011458WL031591
|
BHANWARI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077127
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
Nava
|
RJ-271401145801906700/3898091
(देवली कलां)
|
2714011458NRG24050220241900154
|
06/02/2024
|
MUNNI DEVI
|
2714011458WL031591
|
MUNNI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077201
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
Nava
|
RJ-271401145801906700/3898097
(देवली कलां)
|
2714011458NRG24050220241900156
|
06/02/2024
|
MUNNI DEVI
|
2714011458WL031591
|
MUNNI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077463
|
|
SMT. MUNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
685
|
Nava
|
RJ-271401145801906700/3898116-A
(देवली कलां)
|
2714011458NRG24050220241900161
|
06/02/2024
|
KOSHLYA
|
2714011458WL031591
|
KOSHLYA
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077200
|
|
MR KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Nava
|
RJ-271401145801906700/3898137
(देवली कलां)
|
2714011458NRG24050220241900167
|
06/02/2024
|
LADA DEVI
|
2714011458WL031591
|
LADA DEVI
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274077465
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
Nava
|
RJ-271401145801906700/3898146-A
(देवली कलां)
|
2714011458NRG24050220241900175
|
06/02/2024
|
SAROJ DEVI
|
2714011458WL031591
|
SAROJ DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077407
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
Nava
|
RJ-271401145801906700/3898155
(देवली कलां)
|
2714011458NRG24050220241900178
|
06/02/2024
|
KAMALA
|
2714011458WL031591
|
KAMALA
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077170
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
Nava
|
RJ-271401145801906700/3898157
(देवली कलां)
|
2714011458NRG24050220241900179
|
06/02/2024
|
ramesawari
|
2714011458WL031591
|
ramesawari
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077123
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
Nava
|
RJ-271401145801906700/3898167
(देवली कलां)
|
2714011458NRG24050220241900182
|
06/02/2024
|
GULAB devi
|
2714011458WL031591
|
GULAB devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077345
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
Nava
|
RJ-271401145801906700/3898168
(देवली कलां)
|
2714011458NRG24050220241900183
|
06/02/2024
|
MANBHAR
|
2714011458WL031591
|
MANBHAR
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077126
|
|
Mrs. MANBHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
Nava
|
RJ-271401145801906700/3898176-a
(देवली कलां)
|
2714011458NRG24050220241900187
|
06/02/2024
|
SHARWANI DEVI
|
2714011458WL031591
|
SHARWANI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077128
|
|
MRS SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Nava
|
RJ-271401145801906700/3898177-C
(देवली कलां)
|
2714011458NRG24050220241900188
|
06/02/2024
|
BHAGWATI DEVI
|
2714011458WL031591
|
BHAGWATI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077122
|
|
Mrs. BHAGWATI DEVI WO RAJU RAM RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
Nava
|
RJ-271401145801906700/3898182
(देवली कलां)
|
2714011458NRG24050220241900189
|
06/02/2024
|
mena
|
2714011458WL031591
|
mena
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077305
|
|
Mrs. MENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
Nava
|
RJ-271401145801906700/3898185
(देवली कलां)
|
2714011458NRG24050220241900191
|
06/02/2024
|
ANCHU DEVI
|
2714011458WL031591
|
ANCHU DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077297
|
|
Mrs. AACHI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
Nava
|
RJ-271401145801906700/3898584
(देवली कलां)
|
2714011458NRG24050220241900197
|
06/02/2024
|
KAMLA DEVI
|
2714011458WL031591
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077169
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
Nava
|
RJ-271401145801906700/3898585-A
(देवली कलां)
|
2714011458NRG24050220241900199
|
06/02/2024
|
SONI DEVI
|
2714011458WL031591
|
SONI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077129
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
Nava
|
RJ-271401145801906700/51434104
(देवली कलां)
|
2714011458NRG24050220241900202
|
06/02/2024
|
Ganeshi devi
|
2714011458WL031591
|
Ganeshi devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274077209
|
|
Mrs. GANESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
Nava
|
RJ-271401145801906700/51434110
(देवली कलां)
|
2714011458NRG24050220241900203
|
06/02/2024
|
MANNI DEVI
|
2714011458WL031591
|
MANNI DEVI
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274077212
|
|
MRS MANNI MANNI
|
STATE BANK OF INDIA(508548)
|
|
700
|
Nava
|
RJ-271401145801906700/51434142
(देवली कलां)
|
2714011458NRG24050220241900207
|
06/02/2024
|
BODI DEVI
|
2714011458WL031591
|
BODI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077253
|
|
Mrs. BODI DEVI WO SHANKAR LAL CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
Nava
|
RJ-271401145801906700/51434147
(देवली कलां)
|
2714011458NRG24050220241900208
|
06/02/2024
|
NATHI DEVI
|
2714011458WL031591
|
NATHI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077130
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
Nava
|
RJ-271401145801906700/51434186
(देवली कलां)
|
2714011458NRG24050220241900212
|
06/02/2024
|
MANJU DEVI
|
2714011458WL031591
|
MANJU DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077202
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
Nava
|
RJ-271401145801906700/51434190
(देवली कलां)
|
2714011458NRG24050220241900213
|
06/02/2024
|
SITA DEVI
|
2714011458WL031591
|
SITA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077241
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Nava
|
RJ-271401145801906700/514344507
(देवली कलां)
|
2714011458NRG24050220241900216
|
06/02/2024
|
Parbu devi
|
2714011458WL031591
|
Parbu devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077408
|
|
Mrs. PRABHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
Nava
|
RJ-271401145801906700/514344511
(देवली कलां)
|
2714011458NRG24050220241900218
|
06/02/2024
|
Maya devi
|
2714011458WL031591
|
Maya devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077137
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
Nava
|
RJ-271401145801906700/514344522
(देवली कलां)
|
2714011458NRG24050220241900221
|
06/02/2024
|
Bhawari devi
|
2714011458WL031591
|
Bhawari devi
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274077414
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
Nava
|
RJ-271401145801906700/514344523
(देवली कलां)
|
2714011458NRG24050220241900222
|
06/02/2024
|
Nanchi
|
2714011458WL031591
|
Nanchi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077411
|
|
MRS NANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Nava
|
RJ-271401145801906700/514344539
(देवली कलां)
|
2714011458NRG24050220241900224
|
06/02/2024
|
Mamta devi
|
2714011458WL031591
|
Mamta devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077215
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
Nava
|
RJ-271401145801906700/514344542
(देवली कलां)
|
2714011458NRG24050220241900225
|
06/02/2024
|
sampti devi
|
2714011458WL031591
|
sampti devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077293
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Nava
|
RJ-271401145801906700/514344543
(देवली कलां)
|
2714011458NRG24050220241900226
|
06/02/2024
|
manju devi
|
2714011458WL031591
|
manju devi
|
00698
|
RMGB0000361
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274077162
|
|
Mrs. MANJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
Nava
|
RJ-271401145801906700/514344556
(देवली कलां)
|
2714011458NRG24050220241900229
|
06/02/2024
|
Vedvati devi
|
2714011458WL031591
|
Vedvati devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077415
|
|
Ms. VEDVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
Nava
|
RJ-271401145801906700/514344558
(देवली कलां)
|
2714011458NRG24060220241928714
|
06/02/2024
|
Santosh
|
2714011458WL031830
|
Santosh
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077413
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Nava
|
RJ-271401145801906700/514344564
(देवली कलां)
|
2714011458NRG24050220241900230
|
06/02/2024
|
Santosh devi
|
2714011458WL031591
|
Santosh devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077294
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
Nava
|
RJ-271401145801906700/514344566
(देवली कलां)
|
2714011458NRG24050220241900231
|
06/02/2024
|
Bimla devi
|
2714011458WL031591
|
Bimla devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077884
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Nava
|
RJ-271401145801906700/514344642
(देवली कलां)
|
2714011458NRG24050220241900242
|
06/02/2024
|
SHAYAR Devi
|
2714011458WL031591
|
SHAYAR Devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077417
|
|
Mrs. SHAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
Nava
|
RJ-271401145801906700/514344651
(देवली कलां)
|
2714011458NRG24050220241900244
|
06/02/2024
|
NANCHI DEVI
|
2714011458WL031591
|
NANCHI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077165
|
|
Mrs. NANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
Nava
|
RJ-271401145801906700/514344658
(देवली कलां)
|
2714011458NRG24050220241900245
|
06/02/2024
|
BIMALA
|
2714011458WL031591
|
BIMALA
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077416
|
|
Ms. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
Nava
|
RJ-271401145801906700/7354920
(देवली कलां)
|
2714011458NRG24060220241928717
|
06/02/2024
|
AACHI DEVI
|
2714011458WL031830
|
AACHI DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077260
|
|
Mrs. AACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
Nava
|
RJ-271401145801906700/7354930-A
(देवली कलां)
|
2714011458NRG24060220241928719
|
06/02/2024
|
MULI DEVI
|
2714011458WL031830
|
MULI DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077366
|
|
Mrs. MOOLI DEVI WO DAULAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
Nava
|
RJ-271401145801906700/7354931
(देवली कलां)
|
2714011458NRG24060220241928720
|
06/02/2024
|
DHAPU DEVI
|
2714011458WL031830
|
DHAPU DEVI
|
00698
|
RMGB0000361
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274077143
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
Nava
|
RJ-271401145801906700/7354960
(देवली कलां)
|
2714011458NRG24050220241900246
|
06/02/2024
|
SANTOSH
|
2714011458WL031591
|
SANTOSH
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077168
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
Nava
|
RJ-271401145801906700/7354960-A
(देवली कलां)
|
2714011458NRG24050220241900247
|
06/02/2024
|
Ramesvari
|
2714011458WL031591
|
Ramesvari
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077167
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
Nava
|
RJ-271401145801906700/7354962
(देवली कलां)
|
2714011458NRG24050220241900248
|
06/02/2024
|
KAMLA DEVI
|
2714011458WL031591
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077124
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
Nava
|
RJ-271401145801906700/7354962-A
(देवली कलां)
|
2714011458NRG24050220241900249
|
06/02/2024
|
Jaggu devi
|
2714011458WL031591
|
Jaggu devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077133
|
|
Jaggu devi
|
INDUSIND BANK(607189)
|
|
725
|
Nava
|
RJ-271401145801906700/7354962-C
(देवली कलां)
|
2714011458NRG24050220241900250
|
06/02/2024
|
SANTOSH DEVI
|
2714011458WL031591
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077145
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
Nava
|
RJ-271401145801906700/7354977
(देवली कलां)
|
2714011458NRG24050220241900252
|
06/02/2024
|
GANGA DEVI
|
2714011458WL031591
|
GANGA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077131
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
Nava
|
RJ-271401145801906700/7354983
(देवली कलां)
|
2714011458NRG24050220241900253
|
06/02/2024
|
VIMLADEVI
|
2714011458WL031591
|
VIMLADEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077132
|
|
Mrs. BIMLA DEVI WO RAMNIWASH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
Nava
|
RJ-271401145801906700/7354988
(देवली कलां)
|
2714011458NRG24050220241900255
|
06/02/2024
|
GORA DEVI
|
2714011458WL031591
|
GORA DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274077296
|
|
Mrs. GORLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
Nava
|
RJ-271401145801906700/7354997-B
(देवली कलां)
|
2714011458NRG24050220241900256
|
06/02/2024
|
MANGLI DEVI
|
2714011458WL031591
|
MANGLI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077295
|
|
MR MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
Nava
|
RJ-271401145801906700/7355004-B
(देवली कलां)
|
2714011458NRG24050220241900259
|
06/02/2024
|
LALI DEVI
|
2714011458WL031591
|
LALI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077134
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
Nava
|
RJ-271401145801906700/7355016
(देवली कलां)
|
2714011458NRG24050220241900262
|
06/02/2024
|
MISHRI
|
2714011458WL031591
|
MISHRI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077292
|
|
Mrs. MISHRI DEVI JANGID W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
Nava
|
RJ-271401145801906700/7355037
(देवली कलां)
|
2714011458NRG24050220241900271
|
06/02/2024
|
PREM
|
2714011458WL031591
|
PREM
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077166
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
Nava
|
RJ-271401145801906700/7355053
(देवली कलां)
|
2714011458NRG24050220241900273
|
06/02/2024
|
JAMNA DEVI
|
2714011458WL031591
|
JAMNA DEVI
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
28/03/2024
|
|
2274077251
|
|
Mrs. JAMNA DEVI WO OMPRAKASH KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
Nava
|
RJ-271401145801906700/7355054-A
(देवली कलां)
|
2714011458NRG24050220241900274
|
06/02/2024
|
GANGA
|
2714011458WL031591
|
GANGA
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077135
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
Nava
|
RJ-271401145801906700/7355055
(देवली कलां)
|
2714011458NRG24050220241900275
|
06/02/2024
|
MANJU
|
2714011458WL031591
|
MANJU
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077136
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
Nava
|
RJ-271401145801906700/7355070
(देवली कलां)
|
2714011458NRG24050220241900277
|
06/02/2024
|
CHHIGANI DEVI
|
2714011458WL031591
|
CHHIGANI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077208
|
|
Mrs. CHHIGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Nava
|
RJ-271401145801906700/7355077
(देवली कलां)
|
2714011458NRG24050220241900279
|
06/02/2024
|
GEETA DEVI
|
2714011458WL031591
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077467
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
Nava
|
RJ-271401145801906700/7355080-A
(देवली कलां)
|
2714011458NRG24050220241900280
|
06/02/2024
|
NARMADA DEVI
|
2714011458WL031591
|
NARMADA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077249
|
|
Mrs. NARBDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
Nava
|
RJ-271401145801906700/7355085
(देवली कलां)
|
2714011458NRG24050220241900281
|
06/02/2024
|
KAMLA DEVI
|
2714011458WL031591
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274077239
|
|
KAMLA DAVI
|
HDFC BANK LTD(607152)
|
|
740
|
Nava
|
RJ-271401145801906700/7355511-A
(देवली कलां)
|
2714011458NRG24050220241900287
|
06/02/2024
|
Durga devi
|
2714011458WL031591
|
Durga devi
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077303
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
Nava
|
RJ-271401145801906700/7365511
(देवली कलां)
|
2714011458NRG24050220241900288
|
06/02/2024
|
MANJU
|
2714011458WL031591
|
MANJU
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077243
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
Nava
|
RJ-271401145801906700/7365513
(देवली कलां)
|
2714011458NRG24050220241900289
|
06/02/2024
|
CHUKA DEVI
|
2714011458WL031591
|
CHUKA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077248
|
|
Mrs. CHUKA DEVI WO DHUDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
Nava
|
RJ-271401145801906700/7365514
(देवली कलां)
|
2714011458NRG24050220241900290
|
06/02/2024
|
MOHNI DEVI
|
2714011458WL031591
|
MOHNI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077462
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
Nava
|
RJ-271401145801906700/7365526-A
(देवली कलां)
|
2714011458NRG24050220241900291
|
06/02/2024
|
SONI DEVI
|
2714011458WL031591
|
SONI DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077236
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Nava
|
RJ-271401145801906700/7365529
(देवली कलां)
|
2714011458NRG24050220241900292
|
06/02/2024
|
KAMLA DEVI
|
2714011458WL031591
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274077357
|
|
Mrs. KAMLA DEVI JATWO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
Nava
|
RJ-271401145801906700/7365532
(देवली कलां)
|
2714011458NRG24050220241900293
|
06/02/2024
|
BHOLI DEVI
|
2714011458WL031591
|
BHOLI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2274077461
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Nava
|
RJ-271401145801906800/515341199
(देवली कलां)
|
2714011458NRG24060220241928722
|
06/02/2024
|
Bimla devi
|
2714011458WL031830
|
Bimla devi
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077139
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
Nava
|
RJ-271401145801906800/515341205
(देवली कलां)
|
2714011458NRG24060220241928724
|
06/02/2024
|
Punam devi
|
2714011458WL031830
|
Punam devi
|
00698
|
RMGB0000361
|
1818
|
1818
|
Processed
|
28/03/2024
|
|
2274077246
|
|
Mrs. PUNAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
Nava
|
RJ-271401145801906800/515341213
(देवली कलां)
|
2714011458NRG24060220241928726
|
06/02/2024
|
Kiran devi
|
2714011458WL031830
|
Kiran devi
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077204
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
750
|
Nava
|
RJ-271401145801906800/7354875
(देवली कलां)
|
2714011458NRG24060220241928738
|
06/02/2024
|
PATASI DEVI
|
2714011458WL031830
|
PATASI DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077238
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Nava
|
RJ-271401145801906800/7354878
(देवली कलां)
|
2714011458NRG24060220241928741
|
06/02/2024
|
Meera Devi
|
2714011458WL031830
|
Meera Devi
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077420
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Nava
|
RJ-271401145801906800/7354885
(देवली कलां)
|
2714011458NRG24060220241928745
|
06/02/2024
|
Heera
|
2714011458WL031830
|
Heera
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077418
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Nava
|
RJ-271401145801906800/7354886
(देवली कलां)
|
2714011458NRG24060220241928746
|
06/02/2024
|
VIMLA DEVI
|
2714011458WL031830
|
VIMLA DEVI
|
00698
|
RMGB0000361
|
606
|
606
|
Rejected
|
28/03/2024
|
|
2274077409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
754
|
Nava
|
RJ-271401145801906800/7354912
(देवली कलां)
|
2714011458NRG24060220241928747
|
06/02/2024
|
VIMLA DEVI
|
2714011458WL031830
|
VIMLA DEVI
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077164
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
Nava
|
RJ-271401145801906800/7354916
(देवली कलां)
|
2714011458NRG24060220241928749
|
06/02/2024
|
SANTOSH DEVI
|
2714011458WL031830
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077244
|
|
Mrs. SANTOSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
Nava
|
RJ-271401145801906800/7354917
(देवली कलां)
|
2714011458NRG24060220241928750
|
06/02/2024
|
GEETA DEVI
|
2714011458WL031830
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077308
|
|
Mrs. GEETA DEVI MEENA WO HANMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Nava
|
RJ-271401145801906800/7354921
(देवली कलां)
|
2714011458NRG24060220241928751
|
06/02/2024
|
SANTOSH
|
2714011458WL031830
|
SANTOSH
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077210
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
Nava
|
RJ-271401145801906800/7354924
(देवली कलां)
|
2714011458NRG24060220241928752
|
06/02/2024
|
PRBHATI DEVI
|
2714011458WL031830
|
PRBHATI DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077259
|
|
Mrs. PRABHATI DEVI WO RAMU RAM MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
Nava
|
RJ-271401145801906800/7355134
(देवली कलां)
|
2714011458NRG24060220241928753
|
06/02/2024
|
santosh
|
2714011458WL031830
|
santosh
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077205
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
Nava
|
RJ-271401145801906800/7355146
(देवली कलां)
|
2714011458NRG24060220241928754
|
06/02/2024
|
PRABHATI DEVI
|
2714011458WL031830
|
PRABHATI DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077257
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
Nava
|
RJ-271401145801906800/7355153
(देवली कलां)
|
2714011458NRG24060220241928755
|
06/02/2024
|
Kesar devi
|
2714011458WL031830
|
Kesar devi
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077399
|
|
Mrs. KESHAR DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
Nava
|
RJ-271401145801906800/7355154
(देवली कलां)
|
2714011458NRG24060220241928756
|
06/02/2024
|
MEERA DEVI
|
2714011458WL031830
|
MEERA DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077203
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Nava
|
RJ-271401145801906800/7355165
(देवली कलां)
|
2714011458NRG24060220241928757
|
06/02/2024
|
sanjya devi
|
2714011458WL031830
|
sanjya devi
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077247
|
|
Mrs. SANJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
Nava
|
RJ-271401145801906800/7355173
(देवली कलां)
|
2714011458NRG24060220241928758
|
06/02/2024
|
SUNITA
|
2714011458WL031830
|
SUNITA
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077306
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
765
|
Nava
|
RJ-271401145801906800/7355183
(देवली कलां)
|
2714011458NRG24060220241928759
|
06/02/2024
|
KAILA DEVI
|
2714011458WL031830
|
KAILA DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077460
|
|
Mrs. KELA DEVI WO POORANMAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
Nava
|
RJ-271401145801906800/7355185
(देवली कलां)
|
2714011458NRG24060220241928760
|
06/02/2024
|
PARBHATI DEVI
|
2714011458WL031830
|
PARBHATI DEVI
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077242
|
|
MRS PRABHATI PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Nava
|
RJ-271401145801906800/7355187
(देवली कलां)
|
2714011458NRG24060220241928763
|
06/02/2024
|
MOHANI DEVI
|
2714011458WL031830
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077163
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
Nava
|
RJ-271401145801906800/7355192
(देवली कलां)
|
2714011458NRG24060220241928764
|
06/02/2024
|
KMALA DEVI
|
2714011458WL031830
|
KMALA DEVI
|
00698
|
RMGB0000361
|
202
|
202
|
Processed
|
28/03/2024
|
|
2274077240
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
Nava
|
RJ-271401145801906800/7355194
(देवली कलां)
|
2714011458NRG24060220241928765
|
06/02/2024
|
PANCHI
|
2714011458WL031830
|
PANCHI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077304
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
Nava
|
RJ-271401145801906800/7355195-A
(देवली कलां)
|
2714011458NRG24060220241928766
|
06/02/2024
|
KANI DEVI
|
2714011458WL031830
|
KANI DEVI
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077254
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
Nava
|
RJ-271401145801906800/7355196
(देवली कलां)
|
2714011458NRG24060220241928767
|
06/02/2024
|
BIDAMI DEVI
|
2714011458WL031830
|
BIDAMI DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077255
|
|
Mrs. BIDAMI DEVI WO ROODA RAM BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
Nava
|
RJ-271401145801906800/7355197
(देवली कलां)
|
2714011458NRG24060220241928768
|
06/02/2024
|
KAMLA DEVI
|
2714011458WL031830
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077245
|
|
Mrs. KAMLI DEVI WO CHHITAR MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
Nava
|
RJ-271401145801906800/7355199
(देवली कलां)
|
2714011458NRG24060220241928770
|
06/02/2024
|
BHAWARI DEVI
|
2714011458WL031830
|
BHAWARI DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077314
|
|
Mrs. BHAWARI DEVI VERMA WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
Nava
|
RJ-271401145801906800/7355201
(देवली कलां)
|
2714011458NRG24060220241928771
|
06/02/2024
|
GEETA DEVI
|
2714011458WL031830
|
GEETA DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077261
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
Nava
|
RJ-271401145801906800/7355203
(देवली कलां)
|
2714011458NRG24060220241928772
|
06/02/2024
|
SINGARI
|
2714011458WL031830
|
SINGARI
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077252
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
Nava
|
RJ-271401145801906800/7355205
(देवली कलां)
|
2714011458NRG24060220241928773
|
06/02/2024
|
MANJU
|
2714011458WL031830
|
MANJU
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077142
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
Nava
|
RJ-271401145801906800/7355206
(देवली कलां)
|
2714011458NRG24060220241928774
|
06/02/2024
|
Anju
|
2714011458WL031830
|
Anju
|
00698
|
RMGB0000361
|
202
|
202
|
Processed
|
28/03/2024
|
|
2274077410
|
|
MS ANJU MEENA
|
STATE BANK OF INDIA(508548)
|
|
778
|
Nava
|
RJ-271401145801906800/7355208
(देवली कलां)
|
2714011458NRG24060220241928776
|
06/02/2024
|
SANJYA DEVI
|
2714011458WL031830
|
SANJYA DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077258
|
|
Mrs. SANJYA SANJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
Nava
|
RJ-271401145801906800/7355210
(देवली कलां)
|
2714011458NRG24060220241928778
|
06/02/2024
|
BNARSI DEVI
|
2714011458WL031830
|
BNARSI DEVI
|
00698
|
RMGB0000361
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274077464
|
|
Mrs. BANARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Nava
|
RJ-271401145801906800/7355212
(देवली कलां)
|
2714011458NRG24060220241928779
|
06/02/2024
|
PRABHATI DEVI
|
2714011458WL031830
|
PRABHATI DEVI
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077256
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
Nava
|
RJ-271401145801906800/7355213
(देवली कलां)
|
2714011458NRG24060220241928780
|
06/02/2024
|
RADHA DEVI
|
2714011458WL031830
|
RADHA DEVI
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077140
|
|
Mrs. RADHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Nava
|
RJ-271401145801906800/7355214
(देवली कलां)
|
2714011458NRG24060220241928781
|
06/02/2024
|
KAMLI
|
2714011458WL031830
|
KAMLI
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077237
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
Nava
|
RJ-271401145801906800/7355215
(देवली कलां)
|
2714011458NRG24060220241928782
|
06/02/2024
|
Santosh Devi
|
2714011458WL031830
|
Santosh Devi
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077412
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
Nava
|
RJ-271401145801906800/7355216
(देवली कलां)
|
2714011458NRG24060220241928783
|
06/02/2024
|
TIJA DEVI
|
2714011458WL031830
|
TIJA DEVI
|
00698
|
RMGB0000361
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2274077141
|
|
Mrs. TEEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
Nava
|
RJ-271401145801906800/7355223
(देवली कलां)
|
2714011458NRG24060220241928785
|
06/02/2024
|
MANNI DEVI
|
2714011458WL031830
|
MANNI DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077312
|
|
Mrs. MANNI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
Nava
|
RJ-271401145801906800/7355224
(देवली कलां)
|
2714011458NRG24060220241928786
|
06/02/2024
|
PREM DEVI
|
2714011458WL031830
|
PREM DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077207
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
Nava
|
RJ-271401145801906800/7355225
(देवली कलां)
|
2714011458NRG24060220241928787
|
06/02/2024
|
SANTOSH DEVI
|
2714011458WL031830
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077206
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Nava
|
RJ-271401145801906800/7355226
(देवली कलां)
|
2714011458NRG24060220241928788
|
06/02/2024
|
MALKU DEVI
|
2714011458WL031830
|
MALKU DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077144
|
|
Mrs. MALKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
Nava
|
RJ-271401145801906800/7355228
(देवली कलां)
|
2714011458NRG24060220241928789
|
06/02/2024
|
KAMLA DEVI
|
2714011458WL031830
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077307
|
|
Mrs. KAMALA DEVI JAT W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Nava
|
RJ-271401145801906800/7355229
(देवली कलां)
|
2714011458NRG24060220241928790
|
06/02/2024
|
prem devi
|
2714011458WL031830
|
prem devi
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077402
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Nava
|
RJ-271401145801906800/7355234
(देवली कलां)
|
2714011458NRG24060220241928791
|
06/02/2024
|
SARJU DEVI
|
2714011458WL031830
|
SARJU DEVI
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077213
|
|
Mrs. SRAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
Nava
|
RJ-271401145801906800/7355241
(देवली कलां)
|
2714011458NRG24060220241928793
|
06/02/2024
|
SONI DEVI
|
2714011458WL031830
|
SONI DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077262
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
793
|
Nava
|
RJ-271401145801906800/7355242
(देवली कलां)
|
2714011458NRG24060220241928795
|
06/02/2024
|
RAJU DEVI
|
2714011458WL031830
|
RAJU DEVI
|
00698
|
RMGB0000361
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274077291
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
Nava
|
RJ-271401145801906800/7355250
(देवली कलां)
|
2714011458NRG24060220241928799
|
06/02/2024
|
rukma devi
|
2714011458WL031830
|
rukma devi
|
00698
|
RMGB0000361
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274077250
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259132
|
259132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1574890
|
1574890
|
|
|
|
|
|
|
|