|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nava
|
RJ-271401145001902200/3894505
(भगवानपुरा)
|
2714011450NRG24280320242611382
|
28/03/2024
|
MULI
|
2714011450WL042408
|
MULI
|
00045
|
BARB0NAWAXX
|
184
|
184
|
Processed
|
23/04/2024
|
|
3219007074
|
|
MULI MULI
|
BANK OF BARODA(606985)
|
|
2
|
Nava
|
RJ-271401145001902200/3894583
(भगवानपुरा)
|
2714011450NRG24280320242611389
|
28/03/2024
|
PEFALI
|
2714011450WL042408
|
PEFALI
|
00045
|
BARB0NAWAXX
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219007075
|
|
PHEPHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Nava
|
RJ-271401145001902200/7356825
(भगवानपुरा)
|
2714011450NRG24280320242611393
|
28/03/2024
|
GEETA DEVI
|
2714011450WL042408
|
GEETA DEVI
|
00045
|
BARB0NAWAXX
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219007073
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401145001902200/51432595
(भगवानपुरा)
|
2714011450NRG24280320242611391
|
28/03/2024
|
TARA DEVI
|
2714011450WL042408
|
TARA DEVI
|
00114
|
RSCB0028014
|
184
|
184
|
Processed
|
23/04/2024
|
|
3219006967
|
|
TARA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
5
|
Nava
|
RJ-271401145801906700/514344515
(देवली कलां)
|
2714011458NRG24270320242600889
|
28/03/2024
|
minu devi
|
2714011458WL042163
|
minu devi
|
00354
|
PUNB0167800
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219006966
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Nava
|
RJ-271401145801906800/7355246
(देवली कलां)
|
2714011458NRG24270320242600955
|
28/03/2024
|
MANJU
|
2714011458WL042163
|
MANJU
|
00354
|
PUNB0167800
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3219006965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
Nava
|
RJ-271401145801906700/514344520
(देवली कलां)
|
2714011458NRG24270320242600890
|
28/03/2024
|
Manni devi
|
2714011458WL042163
|
Manni devi
|
00415
|
SBIN0011305
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219006968
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
Nava
|
RJ-271401143701903700/51436479-A
(खारडि+या)
|
2714011437NRG24280320242605655
|
28/03/2024
|
SONI DEVI
|
2714011437WL042302
|
SONI DEVI
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007077
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nava
|
RJ-271401143701903700/51436498
(खारडि+या)
|
2714011437NRG24280320242605657
|
28/03/2024
|
LADU RAM
|
2714011437WL042302
|
LADU RAM
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006973
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nava
|
RJ-271401143701903700/51436523-A
(खारडि+या)
|
2714011437NRG24280320242605658
|
28/03/2024
|
SHANTI DEVI
|
2714011437WL042302
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219007080
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nava
|
RJ-271401143701903700/7347173
(खारडि+या)
|
2714011437NRG24280320242605659
|
28/03/2024
|
MANURI
|
2714011437WL042302
|
MANURI
|
00415
|
SBIN0011400
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219006972
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nava
|
RJ-271401143701903700/73471783
(खारडि+या)
|
2714011437NRG24280320242605660
|
28/03/2024
|
MULKI
|
2714011437WL042302
|
MULKI
|
00415
|
SBIN0011400
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219007085
|
|
MRS MULAKI MULAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nava
|
RJ-271401143701903700/73471789-A
(खारडि+या)
|
2714011437NRG24280320242605661
|
28/03/2024
|
GENDU DEVI
|
2714011437WL042302
|
GENDU DEVI
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007082
|
|
MRS GEDOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nava
|
RJ-271401143701903700/73471790-A
(खारडि+या)
|
2714011437NRG24280320242605662
|
28/03/2024
|
SAMPAT DEVI
|
2714011437WL042302
|
SAMPAT DEVI
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006971
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nava
|
RJ-271401143701903700/7347180
(खारडि+या)
|
2714011437NRG24280320242605663
|
28/03/2024
|
SANTOSH
|
2714011437WL042302
|
SANTOSH
|
00415
|
SBIN0011400
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219007083
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nava
|
RJ-271401143701903700/7347230
(खारडि+या)
|
2714011437NRG24280320242605664
|
28/03/2024
|
SANJA DEVI
|
2714011437WL042302
|
SANJA DEVI
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007078
|
|
MRS SANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nava
|
RJ-271401143701903700/7347235
(खारडि+या)
|
2714011437NRG24280320242605665
|
28/03/2024
|
MUNI DEVI
|
2714011437WL042302
|
MUNI DEVI
|
00415
|
SBIN0011400
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219007076
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nava
|
RJ-271401143701903700/7347237
(खारडि+या)
|
2714011437NRG24280320242605666
|
28/03/2024
|
MANJU DEVI
|
2714011437WL042302
|
MANJU DEVI
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007079
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nava
|
RJ-271401143701903700/7347247
(खारडि+या)
|
2714011437NRG24280320242605667
|
28/03/2024
|
BHANWARI DEVI
|
2714011437WL042302
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006970
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nava
|
RJ-271401143701903700/7347251-A
(खारडि+या)
|
2714011437NRG24280320242605668
|
28/03/2024
|
MANGALI DEVI
|
2714011437WL042302
|
MANGALI DEVI
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006977
|
|
SHRI MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nava
|
RJ-271401143701903700/7347289
(खारडि+या)
|
2714011437NRG24280320242605669
|
28/03/2024
|
manure
|
2714011437WL042302
|
manure
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007081
|
|
MANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nava
|
RJ-271401143701903700/7347334
(खारडि+या)
|
2714011437NRG24280320242605670
|
28/03/2024
|
KAMLA DEVI
|
2714011437WL042302
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006969
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nava
|
RJ-271401143701903700/73477270
(खारडि+या)
|
2714011437NRG24280320242605671
|
28/03/2024
|
PRABHTI DEVI
|
2714011437WL042302
|
PRABHTI DEVI
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007084
|
|
PRABHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
24
|
Nava
|
RJ-271401145001902200/3894493
(भगवानपुरा)
|
2714011450NRG24280320242611379
|
28/03/2024
|
BIDAMI
|
2714011450WL042408
|
BIDAMI
|
00415
|
SBIN0031119
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219007067
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nava
|
RJ-271401145001902200/3894495-A
(भगवानपुरा)
|
2714011450NRG24280320242611380
|
28/03/2024
|
mohani Devi
|
2714011450WL042408
|
mohani Devi
|
00415
|
SBIN0031119
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219007016
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nava
|
RJ-271401145001902200/3894499
(भगवानपुरा)
|
2714011450NRG24280320242611381
|
28/03/2024
|
Lalita
|
2714011450WL042408
|
Lalita
|
00415
|
SBIN0031119
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219007063
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nava
|
RJ-271401145001902200/3894516
(भगवानपुरा)
|
2714011450NRG24280320242611383
|
28/03/2024
|
CHUKA DEVI
|
2714011450WL042408
|
CHUKA DEVI
|
00415
|
SBIN0031119
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219007065
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nava
|
RJ-271401145001902200/3894531
(भगवानपुरा)
|
2714011450NRG24280320242611384
|
28/03/2024
|
DAkha
|
2714011450WL042408
|
DAkha
|
00415
|
SBIN0031119
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219007068
|
|
MRS DAKHA WO NARSI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nava
|
RJ-271401145001902200/3894535
(भगवानपुरा)
|
2714011450NRG24280320242611385
|
28/03/2024
|
KAMLA
|
2714011450WL042408
|
KAMLA
|
00415
|
SBIN0031119
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219006982
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
30
|
Nava
|
RJ-271401145001902200/3894540
(भगवानपुरा)
|
2714011450NRG24280320242611386
|
28/03/2024
|
NARAYANI
|
2714011450WL042408
|
NARAYANI
|
00415
|
SBIN0031119
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219006979
|
|
NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nava
|
RJ-271401145001902200/3894559-A
(भगवानपुरा)
|
2714011450NRG24280320242611387
|
28/03/2024
|
SUMAN
|
2714011450WL042408
|
SUMAN
|
00415
|
SBIN0031119
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219007066
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nava
|
RJ-271401145001902200/3894582
(भगवानपुरा)
|
2714011450NRG24280320242611388
|
28/03/2024
|
GANESHI
|
2714011450WL042408
|
GANESHI
|
00415
|
SBIN0031119
|
368
|
368
|
Rejected
|
23/04/2024
|
|
3219006981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Nava
|
RJ-271401145001902200/51432573
(भगवानपुरा)
|
2714011450NRG24280320242611390
|
28/03/2024
|
RITU
|
2714011450WL042408
|
RITU
|
00415
|
SBIN0031119
|
184
|
184
|
Processed
|
23/04/2024
|
|
3219006983
|
|
MRS REETU DEVI WO ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nava
|
RJ-271401145001902200/51432676
(भगवानपुरा)
|
2714011450NRG24280320242611392
|
28/03/2024
|
SAMPATI
|
2714011450WL042408
|
SAMPATI
|
00415
|
SBIN0031119
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219006995
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nava
|
RJ-271401145001902200/7356833
(भगवानपुरा)
|
2714011450NRG24280320242611394
|
28/03/2024
|
RAMESHWARI
|
2714011450WL042408
|
RAMESHWARI
|
00415
|
SBIN0031119
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219006988
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nava
|
RJ-271401145101899700/3894013
(महाराजपुरा)
|
2714011451NRG24280320242611343
|
28/03/2024
|
Prabhudi Devi
|
2714011451WL042405
|
Prabhudi Devi
|
00415
|
SBIN0031119
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219007060
|
|
MRS PRABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nava
|
RJ-271401145101899700/3894026
(महाराजपुरा)
|
2714011451NRG24280320242611344
|
28/03/2024
|
Rameshwari
|
2714011451WL042405
|
Rameshwari
|
00415
|
SBIN0031119
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219006985
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nava
|
RJ-271401145101899700/3894027
(महाराजपुरा)
|
2714011451NRG24280320242611345
|
28/03/2024
|
Chatrudi
|
2714011451WL042405
|
Chatrudi
|
00415
|
SBIN0031119
|
205
|
205
|
Processed
|
23/04/2024
|
|
3219006990
|
|
MRS CHATARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nava
|
RJ-271401145101899700/3894028
(महाराजपुरा)
|
2714011451NRG24280320242611346
|
28/03/2024
|
MANUDI
|
2714011451WL042405
|
MANUDI
|
00415
|
SBIN0031119
|
205
|
205
|
Processed
|
23/04/2024
|
|
3219006986
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nava
|
RJ-271401145101899700/3894032
(महाराजपुरा)
|
2714011451NRG24280320242611347
|
28/03/2024
|
RUKMA
|
2714011451WL042405
|
RUKMA
|
00415
|
SBIN0031119
|
820
|
820
|
Processed
|
23/04/2024
|
|
3219007059
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nava
|
RJ-271401145101899700/3894108
(महाराजपुरा)
|
2714011451NRG24280320242611360
|
28/03/2024
|
Mohari Devi
|
2714011451WL042405
|
Mohari Devi
|
00415
|
SBIN0031119
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219006989
|
|
MRS MOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
42
|
Nava
|
RJ-271401145101899700/3894002
(महाराजपुरा)
|
2714011451NRG24280320242611342
|
28/03/2024
|
MEWA RAM
|
2714011451WL042405
|
MEWA RAM
|
00415
|
SBIN0031297
|
205
|
205
|
Processed
|
23/04/2024
|
|
3219007019
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nava
|
RJ-271401145101899700/3894037
(महाराजपुरा)
|
2714011451NRG24280320242611348
|
28/03/2024
|
GYARSI DEVI
|
2714011451WL042405
|
GYARSI DEVI
|
00415
|
SBIN0031297
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219007061
|
|
MRS GYARSI GYARSI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nava
|
RJ-271401145101899700/3894041
(महाराजपुरा)
|
2714011451NRG24280320242611349
|
28/03/2024
|
Dhani Devi
|
2714011451WL042405
|
Dhani Devi
|
00415
|
SBIN0031297
|
820
|
820
|
Processed
|
23/04/2024
|
|
3219006994
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nava
|
RJ-271401145101899700/3894049
(महाराजपुरा)
|
2714011451NRG24280320242611350
|
28/03/2024
|
Narsai Ram
|
2714011451WL042405
|
Narsai Ram
|
00415
|
SBIN0031297
|
820
|
820
|
Processed
|
23/04/2024
|
|
3219007070
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nava
|
RJ-271401145101899700/3894050
(महाराजपुरा)
|
2714011451NRG24280320242611351
|
28/03/2024
|
Kamala Devi
|
2714011451WL042405
|
Kamala Devi
|
00415
|
SBIN0031297
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219007062
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nava
|
RJ-271401145101899700/3894053
(महाराजपुरा)
|
2714011451NRG24280320242611352
|
28/03/2024
|
SUPYAR
|
2714011451WL042405
|
SUPYAR
|
00415
|
SBIN0031297
|
820
|
820
|
Processed
|
23/04/2024
|
|
3219006992
|
|
MRS SUPYAR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nava
|
RJ-271401145101899700/3894060
(महाराजपुरा)
|
2714011451NRG24280320242611353
|
28/03/2024
|
Rama
|
2714011451WL042405
|
Rama
|
00415
|
SBIN0031297
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219007064
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nava
|
RJ-271401145101899700/3894061
(महाराजपुरा)
|
2714011451NRG24280320242611354
|
28/03/2024
|
CHOTI
|
2714011451WL042405
|
CHOTI
|
00415
|
SBIN0031297
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219007014
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nava
|
RJ-271401145101899700/3894064
(महाराजपुरा)
|
2714011451NRG24280320242611355
|
28/03/2024
|
Moga
|
2714011451WL042405
|
Moga
|
00415
|
SBIN0031297
|
615
|
615
|
Processed
|
23/04/2024
|
|
3219006987
|
|
MRS MOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nava
|
RJ-271401145101899700/3894071
(महाराजपुरा)
|
2714011451NRG24280320242611356
|
28/03/2024
|
Chanda Devi
|
2714011451WL042405
|
Chanda Devi
|
00415
|
SBIN0031297
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219006974
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nava
|
RJ-271401145101899700/3894075
(महाराजपुरा)
|
2714011451NRG24280320242611357
|
28/03/2024
|
Sohani Devi
|
2714011451WL042405
|
Sohani Devi
|
00415
|
SBIN0031297
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219006993
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nava
|
RJ-271401145101899700/3894082
(महाराजपुरा)
|
2714011451NRG24280320242611358
|
28/03/2024
|
HANMANI
|
2714011451WL042405
|
HANMANI
|
00415
|
SBIN0031297
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219006980
|
|
MRS HANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nava
|
RJ-271401145101899700/3894106
(महाराजपुरा)
|
2714011451NRG24280320242611359
|
28/03/2024
|
santra devi
|
2714011451WL042405
|
santra devi
|
00415
|
SBIN0031297
|
615
|
615
|
Processed
|
23/04/2024
|
|
3219006996
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nava
|
RJ-271401145101899700/514382377
(महाराजपुरा)
|
2714011451NRG24280320242611361
|
28/03/2024
|
Prabhati Devi
|
2714011451WL042405
|
Prabhati Devi
|
00415
|
SBIN0031297
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219007015
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nava
|
RJ-271401145801906400/7354828
(देवली कलां)
|
2714011458NRG24270320242600859
|
28/03/2024
|
seeta devi
|
2714011458WL042163
|
seeta devi
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007020
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nava
|
RJ-271401145801906400/7354829
(देवली कलां)
|
2714011458NRG24270320242600860
|
28/03/2024
|
RATANI DEVI
|
2714011458WL042163
|
RATANI DEVI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007053
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Nava
|
RJ-271401145801906700/3898006
(देवली कलां)
|
2714011458NRG24270320242600861
|
28/03/2024
|
CHANDA DEVI
|
2714011458WL042163
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007018
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nava
|
RJ-271401145801906700/3898015
(देवली कलां)
|
2714011458NRG24270320242600862
|
28/03/2024
|
SAVITRI
|
2714011458WL042163
|
SAVITRI
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007017
|
|
SAVITRI
|
RATNAKAR BANK(607393)
|
|
60
|
Nava
|
RJ-271401145801906700/3898096
(देवली कलां)
|
2714011458NRG24270320242600865
|
28/03/2024
|
GODAWARI DEVI
|
2714011458WL042163
|
GODAWARI DEVI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007001
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nava
|
RJ-271401145801906700/3898122
(देवली कलां)
|
2714011458NRG24270320242600868
|
28/03/2024
|
Mamta
|
2714011458WL042163
|
Mamta
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007026
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nava
|
RJ-271401145801906700/3898143
(देवली कलां)
|
2714011458NRG24270320242600869
|
28/03/2024
|
SHARWANI
|
2714011458WL042163
|
SHARWANI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007056
|
|
Mrs. SHARWANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Nava
|
RJ-271401145801906700/3898143-A
(देवली कलां)
|
2714011458NRG24270320242600870
|
28/03/2024
|
Ganga
|
2714011458WL042163
|
Ganga
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007055
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Nava
|
RJ-271401145801906700/3898146
(देवली कलां)
|
2714011458NRG24270320242600871
|
28/03/2024
|
MEERA DEVI
|
2714011458WL042163
|
MEERA DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007011
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nava
|
RJ-271401145801906700/3898149
(देवली कलां)
|
2714011458NRG24270320242600873
|
28/03/2024
|
BHANWARI DEVI
|
2714011458WL042163
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219007003
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nava
|
RJ-271401145801906700/3898152
(देवली कलां)
|
2714011458NRG24270320242600874
|
28/03/2024
|
CHHOTI DEVI
|
2714011458WL042163
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007021
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nava
|
RJ-271401145801906700/3898170
(देवली कलां)
|
2714011458NRG24270320242600876
|
28/03/2024
|
FULI DEVI
|
2714011458WL042163
|
FULI DEVI
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219006997
|
|
Mrs. PHOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Nava
|
RJ-271401145801906700/3898181
(देवली कलां)
|
2714011458NRG24270320242600878
|
28/03/2024
|
Rameswar
|
2714011458WL042163
|
Rameswar
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219006984
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nava
|
RJ-271401145801906700/3898194
(देवली कलां)
|
2714011458NRG24270320242600882
|
28/03/2024
|
SINGARI
|
2714011458WL042163
|
SINGARI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219006998
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Nava
|
RJ-271401145801906700/51434114
(देवली कलां)
|
2714011458NRG24270320242600883
|
28/03/2024
|
SAROJ DEVI
|
2714011458WL042163
|
SAROJ DEVI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007012
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nava
|
RJ-271401145801906700/51434145
(देवली कलां)
|
2714011458NRG24270320242600884
|
28/03/2024
|
ANANDI DEVI
|
2714011458WL042163
|
ANANDI DEVI
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007022
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nava
|
RJ-271401145801906700/514344535
(देवली कलां)
|
2714011458NRG24270320242600891
|
28/03/2024
|
Mira Devi
|
2714011458WL042163
|
Mira Devi
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007027
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nava
|
RJ-271401145801906700/514344537
(देवली कलां)
|
2714011458NRG24270320242600892
|
28/03/2024
|
Mira Devi
|
2714011458WL042163
|
Mira Devi
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007057
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nava
|
RJ-271401145801906700/514344626
(देवली कलां)
|
2714011458NRG24270320242600897
|
28/03/2024
|
Raju devi
|
2714011458WL042163
|
Raju devi
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007013
|
|
Mrs. RAJU DEVI WO RAMNIWAS DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Nava
|
RJ-271401145801906700/7354956-A
(देवली कलां)
|
2714011458NRG24270320242600900
|
28/03/2024
|
MENA KANWAR
|
2714011458WL042163
|
MENA KANWAR
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219006991
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nava
|
RJ-271401145801906700/7354966
(देवली कलां)
|
2714011458NRG24270320242600902
|
28/03/2024
|
Shanti devi
|
2714011458WL042163
|
Shanti devi
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219007024
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nava
|
RJ-271401145801906700/7354984
(देवली कलां)
|
2714011458NRG24270320242600905
|
28/03/2024
|
GISALI
|
2714011458WL042163
|
GISALI
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007008
|
|
MRS GHISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nava
|
RJ-271401145801906700/7355006
(देवली कलां)
|
2714011458NRG24270320242600907
|
28/03/2024
|
GATU DEVI
|
2714011458WL042163
|
GATU DEVI
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219007010
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Nava
|
RJ-271401145801906700/7355021
(देवली कलां)
|
2714011458NRG24270320242600908
|
28/03/2024
|
GODI DEVI
|
2714011458WL042163
|
GODI DEVI
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007000
|
|
Mrs. GODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Nava
|
RJ-271401145801906700/7355039-a
(देवली कलां)
|
2714011458NRG24270320242600909
|
28/03/2024
|
GORA DEVI
|
2714011458WL042163
|
GORA DEVI
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219007052
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nava
|
RJ-271401145801906700/7355052
(देवली कलां)
|
2714011458NRG24270320242600913
|
28/03/2024
|
Narayni devi
|
2714011458WL042163
|
Narayni devi
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219007051
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nava
|
RJ-271401145801906700/7355087
(देवली कलां)
|
2714011458NRG24270320242600918
|
28/03/2024
|
RAMESWARI
|
2714011458WL042163
|
RAMESWARI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007071
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nava
|
RJ-271401145801906700/7355088-A
(देवली कलां)
|
2714011458NRG24270320242600919
|
28/03/2024
|
DAYAL DAS BALAI
|
2714011458WL042163
|
DAYAL DAS BALAI
|
00415
|
SBIN0031297
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007007
|
|
MR DAYAL DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nava
|
RJ-271401145801906700/7355088-C
(देवली कलां)
|
2714011458NRG24270320242600920
|
28/03/2024
|
KAMLA
|
2714011458WL042163
|
KAMLA
|
00415
|
SBIN0031297
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219007004
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nava
|
RJ-271401145801906700/7355094-A
(देवली कलां)
|
2714011458NRG24270320242600922
|
28/03/2024
|
SOHANI DEVI
|
2714011458WL042163
|
SOHANI DEVI
|
00415
|
SBIN0031297
|
200
|
200
|
Rejected
|
23/04/2024
|
|
3219007058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Nava
|
RJ-271401145801906700/7355095-A
(देवली कलां)
|
2714011458NRG24270320242600924
|
28/03/2024
|
MUNNA RAM
|
2714011458WL042163
|
MUNNA RAM
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007054
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nava
|
RJ-271401145801906700/7355096
(देवली कलां)
|
2714011458NRG24270320242600925
|
28/03/2024
|
MANBHARI
|
2714011458WL042163
|
MANBHARI
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219007002
|
|
Mrs. MANBHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Nava
|
RJ-271401145801906800/7354853
(देवली कलां)
|
2714011458NRG24270320242600931
|
28/03/2024
|
BARJI DEVI
|
2714011458WL042163
|
BARJI DEVI
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219007009
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nava
|
RJ-271401145801906800/7354854-A
(देवली कलां)
|
2714011458NRG24270320242600932
|
28/03/2024
|
NANCHI DEVI
|
2714011458WL042163
|
NANCHI DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007005
|
|
MRS NANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nava
|
RJ-271401145801906800/7354855
(देवली कलां)
|
2714011458NRG24270320242600933
|
28/03/2024
|
BIRDHA RAM
|
2714011458WL042163
|
BIRDHA RAM
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007069
|
|
MR BIRADA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nava
|
RJ-271401145801906800/7354860
(देवली कलां)
|
2714011458NRG24270320242600934
|
28/03/2024
|
JIWANI DEVI
|
2714011458WL042163
|
JIWANI DEVI
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219006999
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nava
|
RJ-271401145801906800/7354863
(देवली कलां)
|
2714011458NRG24270320242600935
|
28/03/2024
|
Manju devi
|
2714011458WL042163
|
Manju devi
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007023
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nava
|
RJ-271401145801906800/7354875-A
(देवली कलां)
|
2714011458NRG24270320242600937
|
28/03/2024
|
NARAYANI DEVI
|
2714011458WL042163
|
NARAYANI DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007006
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nava
|
RJ-271401145801906800/7354881-b
(देवली कलां)
|
2714011458NRG24270320242600939
|
28/03/2024
|
RAJU
|
2714011458WL042163
|
RAJU
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007025
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nava
|
RJ-271401145801906800/7354882
(देवली कलां)
|
2714011458NRG24270320242600940
|
28/03/2024
|
Mira devi
|
2714011458WL042163
|
Mira devi
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219006975
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nava
|
RJ-271401145801906800/7355734-A
(देवली कलां)
|
2714011458NRG24270320242600957
|
28/03/2024
|
NANCHI DEVI
|
2714011458WL042163
|
NANCHI DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007072
|
|
MRS NANACHI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31775
|
31775
|
|
|
|
|
|
|
|
|
97
|
Nava
|
RJ-271401143701903700/51436483-B
(खारडि+या)
|
2714011437NRG24280320242605656
|
28/03/2024
|
GANESH RAM
|
2714011437WL042302
|
GANESH RAM
|
00415
|
SBIN0031733
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006976
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
98
|
Nava
|
RJ-271401145801906700/7355078
(देवली कलां)
|
2714011458NRG24270320242600917
|
28/03/2024
|
Mira devi
|
2714011458WL042163
|
Mira devi
|
00462
|
UCBA0001084
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219006959
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
99
|
Nava
|
RJ-271401145801906700/514344563
(देवली कलां)
|
2714011458NRG24270320242600893
|
28/03/2024
|
Nanchi devi
|
2714011458WL042163
|
Nanchi devi
|
00462
|
UCBA0001623
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219006964
|
|
NANCHI DEVI W/O BABU LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
100
|
Nava
|
RJ-271401145801906800/515341208
(देवली कलां)
|
2714011458NRG24270320242600930
|
28/03/2024
|
ChukaDevi
|
2714011458WL042163
|
ChukaDevi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219006978
|
|
CHUNKA DEVI WO LAXMAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
101
|
Nava
|
RJ-271401144101898900/3889230
(लिचाणा)
|
2714011441NRG24270320242603022
|
28/03/2024
|
BUGALI DEVI
|
2714011441WL042206
|
BUGALI DEVI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219007110
|
|
Mrs. BUGALI DEVI W/O MALCHAND RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Nava
|
RJ-271401144101898900/3889236
(लिचाणा)
|
2714011441NRG24270320242603023
|
28/03/2024
|
GANGA DEVI
|
2714011441WL042206
|
GANGA DEVI
|
00698
|
RMGB0000354
|
720
|
720
|
Processed
|
23/04/2024
|
|
3219006961
|
|
GANGA DEVI WO GOPAL RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Nava
|
RJ-271401144101898900/3889255
(लिचाणा)
|
2714011441NRG24270320242603024
|
28/03/2024
|
PARMESWARI DEVI
|
2714011441WL042206
|
PARMESWARI DEVI
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006960
|
|
Mrs. PARMESHAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Nava
|
RJ-271401144101898900/3889268
(लिचाणा)
|
2714011441NRG24270320242603025
|
28/03/2024
|
CHUKA DEVI
|
2714011441WL042206
|
CHUKA DEVI
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007050
|
|
Mr. CHUKA DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Nava
|
RJ-271401144101898900/3889275-B
(लिचाणा)
|
2714011441NRG24270320242603026
|
28/03/2024
|
meera
|
2714011441WL042206
|
meera
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006931
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Nava
|
RJ-271401144101898900/3889286
(लिचाणा)
|
2714011441NRG24270320242603027
|
28/03/2024
|
NORATI DEVI
|
2714011441WL042206
|
NORATI DEVI
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007117
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Nava
|
RJ-271401144101898900/3889287-A
(लिचाणा)
|
2714011441NRG24270320242603028
|
28/03/2024
|
SAMPATI DEVI
|
2714011441WL042206
|
SAMPATI DEVI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219007109
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Nava
|
RJ-271401144101898900/3889289
(लिचाणा)
|
2714011441NRG24270320242603029
|
28/03/2024
|
MEERA DEVI
|
2714011441WL042206
|
MEERA DEVI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006963
|
|
Mrs. MIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Nava
|
RJ-271401144101898900/3889293
(लिचाणा)
|
2714011441NRG24270320242603030
|
28/03/2024
|
BABITA DEVI
|
2714011441WL042206
|
BABITA DEVI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219007040
|
|
Mrs. BABITA BABITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Nava
|
RJ-271401144101898900/3889296
(लिचाणा)
|
2714011441NRG24270320242603031
|
28/03/2024
|
GULAB DEVI
|
2714011441WL042206
|
GULAB DEVI
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007119
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Nava
|
RJ-271401144101898900/3889298-A
(लिचाणा)
|
2714011441NRG24270320242603032
|
28/03/2024
|
VIMLA DEVI
|
2714011441WL042206
|
VIMLA DEVI
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006928
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Nava
|
RJ-271401144101898900/3889301
(लिचाणा)
|
2714011441NRG24270320242603033
|
28/03/2024
|
KELKI DEVI
|
2714011441WL042206
|
KELKI DEVI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006927
|
|
MR KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nava
|
RJ-271401144101898900/3889304
(लिचाणा)
|
2714011441NRG24270320242603034
|
28/03/2024
|
ganga
|
2714011441WL042206
|
ganga
|
00698
|
RMGB0000354
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219006962
|
|
Mrs. GANGA GANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Nava
|
RJ-271401144101898900/3889384
(लिचाणा)
|
2714011441NRG24270320242603035
|
28/03/2024
|
LADUDI
|
2714011441WL042206
|
LADUDI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006935
|
|
Mrs. LADURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Nava
|
RJ-271401144101898900/3889425
(लिचाणा)
|
2714011441NRG24270320242603036
|
28/03/2024
|
SOHANI DEVI
|
2714011441WL042206
|
SOHANI DEVI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219007047
|
|
Mrs. SOHANI DEVI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Nava
|
RJ-271401144101898900/3889480
(लिचाणा)
|
2714011441NRG24270320242603037
|
28/03/2024
|
SONI DEVI
|
2714011441WL042206
|
SONI DEVI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006942
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Nava
|
RJ-271401144101898900/3889488
(लिचाणा)
|
2714011441NRG24270320242603038
|
28/03/2024
|
Rajeshwari
|
2714011441WL042206
|
Rajeshwari
|
00698
|
RMGB0000354
|
720
|
720
|
Processed
|
23/04/2024
|
|
3219006941
|
|
Mrs. RAJESHWARI WO SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Nava
|
RJ-271401144101898900/3889499
(लिचाणा)
|
2714011441NRG24270320242603039
|
28/03/2024
|
GEETA DEVI
|
2714011441WL042206
|
GEETA DEVI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006932
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Nava
|
RJ-271401144101898900/3889503
(लिचाणा)
|
2714011441NRG24270320242603040
|
28/03/2024
|
SARJU DEVI
|
2714011441WL042206
|
SARJU DEVI
|
00698
|
RMGB0000354
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219007114
|
|
Mrs. SARAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Nava
|
RJ-271401144101898900/3889507
(लिचाणा)
|
2714011441NRG24270320242603041
|
28/03/2024
|
KANUDI
|
2714011441WL042206
|
KANUDI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006929
|
|
Mrs. KANURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Nava
|
RJ-271401144101898900/3889509-A
(लिचाणा)
|
2714011441NRG24270320242603042
|
28/03/2024
|
indra devi
|
2714011441WL042206
|
indra devi
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007115
|
|
Mrs. INDRA DEVI W/O SURESH KUMAR BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Nava
|
RJ-271401144101898900/3889558
(लिचाणा)
|
2714011441NRG24270320242603043
|
28/03/2024
|
SHOHNI DEVI
|
2714011441WL042206
|
SHOHNI DEVI
|
00698
|
RMGB0000354
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219006924
|
|
SOHANI
|
RATNAKAR BANK(607393)
|
|
123
|
Nava
|
RJ-271401144101898900/51437612
(लिचाणा)
|
2714011441NRG24270320242603044
|
28/03/2024
|
gyarsi
|
2714011441WL042206
|
gyarsi
|
00698
|
RMGB0000354
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219007041
|
|
Mrs. GYARSI DEVI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Nava
|
RJ-271401144101898900/51437615
(लिचाणा)
|
2714011441NRG24270320242603045
|
28/03/2024
|
santosh
|
2714011441WL042206
|
santosh
|
00698
|
RMGB0000354
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219006930
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Nava
|
RJ-271401144101898900/51437630
(लिचाणा)
|
2714011441NRG24270320242603046
|
28/03/2024
|
bhanwari
|
2714011441WL042206
|
bhanwari
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006925
|
|
BHANWARI KISHAN LAL
|
HDFC BANK LTD(607152)
|
|
126
|
Nava
|
RJ-271401144101898900/5143767621
(लिचाणा)
|
2714011441NRG24270320242603047
|
28/03/2024
|
sanju
|
2714011441WL042206
|
sanju
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219007028
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Nava
|
RJ-271401144101898900/5143767628
(लिचाणा)
|
2714011441NRG24270320242603048
|
28/03/2024
|
manju
|
2714011441WL042206
|
manju
|
00698
|
RMGB0000354
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219006940
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Nava
|
RJ-271401144101898900/5143767663
(लिचाणा)
|
2714011441NRG24270320242603049
|
28/03/2024
|
kamala
|
2714011441WL042206
|
kamala
|
00698
|
RMGB0000354
|
720
|
720
|
Processed
|
23/04/2024
|
|
3219006953
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Nava
|
RJ-271401144101898900/51437677
(लिचाणा)
|
2714011441NRG24270320242603050
|
28/03/2024
|
Gopal
|
2714011441WL042206
|
Gopal
|
00698
|
RMGB0000354
|
720
|
720
|
Processed
|
23/04/2024
|
|
3219006947
|
|
Mr. GOPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Nava
|
RJ-271401144101898900/51437677-A
(लिचाणा)
|
2714011441NRG24270320242603051
|
28/03/2024
|
Bimala devi
|
2714011441WL042206
|
Bimala devi
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007113
|
|
Mrs. BIMALA DEVI W/O SOHAN LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Nava
|
RJ-271401144101898900/5143767782
(लिचाणा)
|
2714011441NRG24270320242603052
|
28/03/2024
|
indra devi
|
2714011441WL042206
|
indra devi
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006955
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
132
|
Nava
|
RJ-271401144101898900/5143767783
(लिचाणा)
|
2714011441NRG24270320242603053
|
28/03/2024
|
arti devi
|
2714011441WL042206
|
arti devi
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006951
|
|
Mrs. ARTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Nava
|
RJ-271401144101898900/5143767819
(लिचाणा)
|
2714011441NRG24270320242603054
|
28/03/2024
|
nirma devi
|
2714011441WL042206
|
nirma devi
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006954
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Nava
|
RJ-271401144101898900/5143767868
(लिचाणा)
|
2714011441NRG24270320242603055
|
28/03/2024
|
ANJU
|
2714011441WL042206
|
ANJU
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219007086
|
|
MR ANJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nava
|
RJ-271401144101898900/5143767904
(लिचाणा)
|
2714011441NRG24270320242603056
|
28/03/2024
|
Manisha devi
|
2714011441WL042206
|
Manisha devi
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006937
|
|
Mrs. MANISHA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Nava
|
RJ-271401144101898900/51437734
(लिचाणा)
|
2714011441NRG24270320242603057
|
28/03/2024
|
Sumita
|
2714011441WL042206
|
Sumita
|
00698
|
RMGB0000354
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219007087
|
|
Mrs. SUMITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Nava
|
RJ-271401144101898900/51437744
(लिचाणा)
|
2714011441NRG24270320242603058
|
28/03/2024
|
Ratani Devi
|
2714011441WL042206
|
Ratani Devi
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006933
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nava
|
RJ-271401144101898900/7346005
(लिचाणा)
|
2714011441NRG24270320242603059
|
28/03/2024
|
KAILASHI DEVI
|
2714011441WL042206
|
KAILASHI DEVI
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006934
|
|
Mrs. . KEILASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Nava
|
RJ-271401144101898900/7346008
(लिचाणा)
|
2714011441NRG24270320242603060
|
28/03/2024
|
DHAPU DEVI
|
2714011441WL042206
|
DHAPU DEVI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006950
|
|
Mrs. . DHAPUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Nava
|
RJ-271401144101898900/7346013
(लिचाणा)
|
2714011441NRG24270320242603061
|
28/03/2024
|
HARKU DEVI
|
2714011441WL042206
|
HARKU DEVI
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219007118
|
|
Mrs. HARAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Nava
|
RJ-271401144101898900/7346037
(लिचाणा)
|
2714011441NRG24270320242603062
|
28/03/2024
|
SAYARI DEVI
|
2714011441WL042206
|
SAYARI DEVI
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006936
|
|
Mrs. SHAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Nava
|
RJ-271401144101898900/7346041
(लिचाणा)
|
2714011441NRG24270320242603063
|
28/03/2024
|
GANGA DEVI
|
2714011441WL042206
|
GANGA DEVI
|
00698
|
RMGB0000354
|
540
|
540
|
Processed
|
23/04/2024
|
|
3219006939
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nava
|
RJ-271401144101898900/7346206
(लिचाणा)
|
2714011441NRG24270320242603064
|
28/03/2024
|
soni
|
2714011441WL042206
|
soni
|
00698
|
RMGB0000354
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219006938
|
|
Mrs. SONAKI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Nava
|
RJ-271401144101898900/7346221-A
(लिचाणा)
|
2714011441NRG24270320242603065
|
28/03/2024
|
dula ram
|
2714011441WL042206
|
dula ram
|
00698
|
RMGB0000354
|
720
|
720
|
Rejected
|
23/04/2024
|
|
3219006943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Nava
|
RJ-271401144101898900/7346224-A
(लिचाणा)
|
2714011441NRG24270320242603066
|
28/03/2024
|
sita
|
2714011441WL042206
|
sita
|
00698
|
RMGB0000354
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219006926
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
146
|
Nava
|
RJ-271401145801906700/3898064
(देवली कलां)
|
2714011458NRG24270320242600863
|
28/03/2024
|
RATNI DEVI
|
2714011458WL042163
|
RATNI DEVI
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007039
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Nava
|
RJ-271401145801906700/3898091
(देवली कलां)
|
2714011458NRG24270320242600864
|
28/03/2024
|
MUNNI DEVI
|
2714011458WL042163
|
MUNNI DEVI
|
00698
|
RMGB0000361
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219007044
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Nava
|
RJ-271401145801906700/3898097
(देवली कलां)
|
2714011458NRG24270320242600866
|
28/03/2024
|
MUNNI DEVI
|
2714011458WL042163
|
MUNNI DEVI
|
00698
|
RMGB0000361
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007089
|
|
SMT. MUNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
149
|
Nava
|
RJ-271401145801906700/3898100-B
(देवली कलां)
|
2714011458NRG24270320242600867
|
28/03/2024
|
BASANTI
|
2714011458WL042163
|
BASANTI
|
00698
|
RMGB0000361
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007036
|
|
Mrs. BASANTI DEVI WO ANANDI LAL SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Nava
|
RJ-271401145801906700/3898146-A
(देवली कलां)
|
2714011458NRG24270320242600872
|
28/03/2024
|
SAROJ DEVI
|
2714011458WL042163
|
SAROJ DEVI
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219006952
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Nava
|
RJ-271401145801906700/3898157
(देवली कलां)
|
2714011458NRG24270320242600875
|
28/03/2024
|
ramesawari
|
2714011458WL042163
|
ramesawari
|
00698
|
RMGB0000361
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219007029
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Nava
|
RJ-271401145801906700/3898174
(देवली कलां)
|
2714011458NRG24270320242600877
|
28/03/2024
|
SINGARI
|
2714011458WL042163
|
SINGARI
|
00698
|
RMGB0000361
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219007111
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Nava
|
RJ-271401145801906700/3898184-A
(देवली कलां)
|
2714011458NRG24270320242600879
|
28/03/2024
|
NARAYANI DEVI
|
2714011458WL042163
|
NARAYANI DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007116
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Nava
|
RJ-271401145801906700/3898189
(देवली कलां)
|
2714011458NRG24270320242600880
|
28/03/2024
|
mohani
|
2714011458WL042163
|
mohani
|
00698
|
RMGB0000361
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219007030
|
|
Mrs. MOHANI DEVI WO HEMARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Nava
|
RJ-271401145801906700/3898191-A
(देवली कलां)
|
2714011458NRG24270320242600881
|
28/03/2024
|
PATASI DEVI
|
2714011458WL042163
|
PATASI DEVI
|
00698
|
RMGB0000361
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219007049
|
|
Mrs. PATASI DEVI WO JAGDISH PRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Nava
|
RJ-271401145801906700/51434155
(देवली कलां)
|
2714011458NRG24270320242600885
|
28/03/2024
|
VIMLA
|
2714011458WL042163
|
VIMLA
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007088
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Nava
|
RJ-271401145801906700/51434186
(देवली कलां)
|
2714011458NRG24270320242600886
|
28/03/2024
|
MANJU DEVI
|
2714011458WL042163
|
MANJU DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007045
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Nava
|
RJ-271401145801906700/514344506
(देवली कलां)
|
2714011458NRG24270320242600887
|
28/03/2024
|
Ratni
|
2714011458WL042163
|
Ratni
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007092
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
159
|
Nava
|
RJ-271401145801906700/514344511
(देवली कलां)
|
2714011458NRG24270320242600888
|
28/03/2024
|
Maya devi
|
2714011458WL042163
|
Maya devi
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007034
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Nava
|
RJ-271401145801906700/514344564
(देवली कलां)
|
2714011458NRG24270320242600894
|
28/03/2024
|
Santosh devi
|
2714011458WL042163
|
Santosh devi
|
00698
|
RMGB0000361
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007112
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Nava
|
RJ-271401145801906700/514344577
(देवली कलां)
|
2714011458NRG24270320242600895
|
28/03/2024
|
Kamla devi
|
2714011458WL042163
|
Kamla devi
|
00698
|
RMGB0000361
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007033
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Nava
|
RJ-271401145801906700/514344585
(देवली कलां)
|
2714011458NRG24270320242600896
|
28/03/2024
|
Manju devi
|
2714011458WL042163
|
Manju devi
|
00698
|
RMGB0000361
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219006948
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Nava
|
RJ-271401145801906700/7354908
(देवली कलां)
|
2714011458NRG24270320242600899
|
28/03/2024
|
MOHNI
|
2714011458WL042163
|
MOHNI
|
00698
|
RMGB0000361
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007090
|
|
Mrs. MOHANI DEVI WO GANPAT RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Nava
|
RJ-271401145801906700/7354965
(देवली कलां)
|
2714011458NRG24270320242600901
|
28/03/2024
|
GEETA
|
2714011458WL042163
|
GEETA
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007038
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Nava
|
RJ-271401145801906700/7354982-B
(देवली कलां)
|
2714011458NRG24270320242600903
|
28/03/2024
|
BHWARI DEVI
|
2714011458WL042163
|
BHWARI DEVI
|
00698
|
RMGB0000361
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219007031
|
|
Mrs. BHANWARI DEVI WO CHHITAR MAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Nava
|
RJ-271401145801906700/7354983
(देवली कलां)
|
2714011458NRG24270320242600904
|
28/03/2024
|
VIMLADEVI
|
2714011458WL042163
|
VIMLADEVI
|
00698
|
RMGB0000361
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219007032
|
|
Mrs. BIMLA DEVI WO RAMNIWASH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Nava
|
RJ-271401145801906700/7354987
(देवली कलां)
|
2714011458NRG24270320242600906
|
28/03/2024
|
GEETA DEVI
|
2714011458WL042163
|
GEETA DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007099
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Nava
|
RJ-271401145801906700/7355041
(देवली कलां)
|
2714011458NRG24270320242600910
|
28/03/2024
|
NANDU DEVI
|
2714011458WL042163
|
NANDU DEVI
|
00698
|
RMGB0000361
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219007043
|
|
Mrs. NANDU DEVI WO GOPAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Nava
|
RJ-271401145801906700/7355049
(देवली कलां)
|
2714011458NRG24270320242600911
|
28/03/2024
|
PREM DEVI
|
2714011458WL042163
|
PREM DEVI
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007042
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Nava
|
RJ-271401145801906700/7355051
(देवली कलां)
|
2714011458NRG24270320242600912
|
28/03/2024
|
NIRMLA
|
2714011458WL042163
|
NIRMLA
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007035
|
|
Mrs. NIRMALA DEVI WO RATAN LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Nava
|
RJ-271401145801906700/7355069
(देवली कलां)
|
2714011458NRG24270320242600914
|
28/03/2024
|
GOPALI
|
2714011458WL042163
|
GOPALI
|
00698
|
RMGB0000361
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219007037
|
|
Mrs. GOPALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Nava
|
RJ-271401145801906700/7355071
(देवली कलां)
|
2714011458NRG24270320242600915
|
28/03/2024
|
KAMALA DEVI
|
2714011458WL042163
|
KAMALA DEVI
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007096
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Nava
|
RJ-271401145801906700/7355073
(देवली कलां)
|
2714011458NRG24270320242600916
|
28/03/2024
|
RADHA DEVI
|
2714011458WL042163
|
RADHA DEVI
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007097
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Nava
|
RJ-271401145801906700/7355089
(देवली कलां)
|
2714011458NRG24270320242600921
|
28/03/2024
|
MOHANI DEVI
|
2714011458WL042163
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007046
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Nava
|
RJ-271401145801906700/7355095
(देवली कलां)
|
2714011458NRG24270320242600923
|
28/03/2024
|
Mangli devi
|
2714011458WL042163
|
Mangli devi
|
00698
|
RMGB0000361
|
400
|
400
|
Processed
|
23/04/2024
|
|
3219006956
|
|
Ms. MSS MANGLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Nava
|
RJ-271401145801906700/7355119
(देवली कलां)
|
2714011458NRG24270320242600926
|
28/03/2024
|
SUGNA DEVI
|
2714011458WL042163
|
SUGNA DEVI
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007093
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Nava
|
RJ-271401145801906700/7355120
(देवली कलां)
|
2714011458NRG24270320242600927
|
28/03/2024
|
MOHANI DEVI
|
2714011458WL042163
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007094
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Nava
|
RJ-271401145801906700/7365523-A
(देवली कलां)
|
2714011458NRG24270320242600928
|
28/03/2024
|
RAMA DEVI
|
2714011458WL042163
|
RAMA DEVI
|
00698
|
RMGB0000361
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219007103
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Nava
|
RJ-271401145801906800/515341199
(देवली कलां)
|
2714011458NRG24270320242600929
|
28/03/2024
|
Bimla devi
|
2714011458WL042163
|
Bimla devi
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007048
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Nava
|
RJ-271401145801906800/7354875
(देवली कलां)
|
2714011458NRG24270320242600936
|
28/03/2024
|
PATASI DEVI
|
2714011458WL042163
|
PATASI DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007100
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nava
|
RJ-271401145801906800/7354878
(देवली कलां)
|
2714011458NRG24270320242600938
|
28/03/2024
|
Meera Devi
|
2714011458WL042163
|
Meera Devi
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219006958
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nava
|
RJ-271401145801906800/7354921
(देवली कलां)
|
2714011458NRG24270320242600941
|
28/03/2024
|
SANTOSH
|
2714011458WL042163
|
SANTOSH
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007098
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Nava
|
RJ-271401145801906800/7355153
(देवली कलां)
|
2714011458NRG24270320242600942
|
28/03/2024
|
Kesar devi
|
2714011458WL042163
|
Kesar devi
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219006949
|
|
Mrs. KESHAR DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Nava
|
RJ-271401145801906800/7355154
(देवली कलां)
|
2714011458NRG24270320242600943
|
28/03/2024
|
MEERA DEVI
|
2714011458WL042163
|
MEERA DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007091
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nava
|
RJ-271401145801906800/7355185
(देवली कलां)
|
2714011458NRG24270320242600944
|
28/03/2024
|
PARBHATI DEVI
|
2714011458WL042163
|
PARBHATI DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007102
|
|
MRS PRABHATI PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nava
|
RJ-271401145801906800/7355192
(देवली कलां)
|
2714011458NRG24270320242600945
|
28/03/2024
|
KMALA DEVI
|
2714011458WL042163
|
KMALA DEVI
|
00698
|
RMGB0000361
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219007101
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Nava
|
RJ-271401145801906800/7355194
(देवली कलां)
|
2714011458NRG24270320242600946
|
28/03/2024
|
PANCHI
|
2714011458WL042163
|
PANCHI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219006944
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Nava
|
RJ-271401145801906800/7355196
(देवली कलां)
|
2714011458NRG24270320242600947
|
28/03/2024
|
BIDAMI DEVI
|
2714011458WL042163
|
BIDAMI DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007106
|
|
Mrs. BIDAMI DEVI WO ROODA RAM BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Nava
|
RJ-271401145801906800/7355199
(देवली कलां)
|
2714011458NRG24270320242600948
|
28/03/2024
|
BHAWARI DEVI
|
2714011458WL042163
|
BHAWARI DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219006946
|
|
Mrs. BHAWARI DEVI VERMA WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Nava
|
RJ-271401145801906800/7355201
(देवली कलां)
|
2714011458NRG24270320242600949
|
28/03/2024
|
GEETA DEVI
|
2714011458WL042163
|
GEETA DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007107
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Nava
|
RJ-271401145801906800/7355203
(देवली कलां)
|
2714011458NRG24270320242600950
|
28/03/2024
|
SINGARI
|
2714011458WL042163
|
SINGARI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007105
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Nava
|
RJ-271401145801906800/7355215
(देवली कलां)
|
2714011458NRG24270320242600951
|
28/03/2024
|
Santosh Devi
|
2714011458WL042163
|
Santosh Devi
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219006957
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Nava
|
RJ-271401145801906800/7355223
(देवली कलां)
|
2714011458NRG24270320242600952
|
28/03/2024
|
MANNI DEVI
|
2714011458WL042163
|
MANNI DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219006945
|
|
Mrs. MANNI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Nava
|
RJ-271401145801906800/7355224
(देवली कलां)
|
2714011458NRG24270320242600953
|
28/03/2024
|
PREM DEVI
|
2714011458WL042163
|
PREM DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007095
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Nava
|
RJ-271401145801906800/7355242
(देवली कलां)
|
2714011458NRG24270320242600954
|
28/03/2024
|
RAJU DEVI
|
2714011458WL042163
|
RAJU DEVI
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007108
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Nava
|
RJ-271401145801906800/7355250
(देवली कलां)
|
2714011458NRG24270320242600956
|
28/03/2024
|
rukma devi
|
2714011458WL042163
|
rukma devi
|
00698
|
RMGB0000361
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219007104
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101831
|
101831
|
|
|
|
|
|
|
|