|
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-271401142601898100/51435680
(इंदोख्ाा)
|
2714011426NRG24050120241573725
|
05/01/2024
|
CHANDRA
|
2714011426WL027184
|
CHANDRA
|
00045
|
BARB0KUCHAM
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765788
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Nava
|
RJ-271401142601898100/7355961
(इंदोख्ाा)
|
2714011426NRG24050120241573752
|
05/01/2024
|
KESAR DEVI
|
2714011426WL027184
|
KESAR DEVI
|
00045
|
BARB0KUCHAM
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765789
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Nava
|
RJ-271401142601898200/3883743
(इंदोख्ाा)
|
2714011426NRG24050120241575862
|
05/01/2024
|
SHEPU DEVI
|
2714011426WL027214
|
SHEPU DEVI
|
00045
|
BARB0KUCHAM
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899765786
|
|
SHEPU DEVI WO BIRJU
|
BANK OF BARODA(606985)
|
|
4
|
Nava
|
RJ-271401144101898900/5143767774
(लिचाणा)
|
2714011441NRG24050120241575497
|
05/01/2024
|
suman devi
|
2714011441WL027209
|
suman devi
|
00045
|
BARB0KUCHAM
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765787
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
5
|
Nava
|
RJ-271401144301899300/3890825
(पांचोता)
|
2714011443NRG24050120241573656
|
05/01/2024
|
Gopali
|
2714011443WL027183
|
Gopali
|
00045
|
BARB0NAWAXX
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765778
|
|
GOPALI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Nava
|
RJ-271401144301899300/3890868
(पांचोता)
|
2714011443NRG24050120241573662
|
05/01/2024
|
VIMLA
|
2714011443WL027183
|
VIMLA
|
00045
|
BARB0NAWAXX
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765768
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nava
|
RJ-271401144301899300/3890912
(पांचोता)
|
2714011443NRG24050120241573666
|
05/01/2024
|
mobali
|
2714011443WL027183
|
mobali
|
00045
|
BARB0NAWAXX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765772
|
|
MOBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nava
|
RJ-271401144301899300/3890915-A
(पांचोता)
|
2714011443NRG24050120241573667
|
05/01/2024
|
Sita Devi
|
2714011443WL027183
|
Sita Devi
|
00045
|
BARB0NAWAXX
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765777
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Nava
|
RJ-271401144301899300/3890919
(पांचोता)
|
2714011443NRG24050120241573669
|
05/01/2024
|
Munni Devi
|
2714011443WL027183
|
Munni Devi
|
00045
|
BARB0NAWAXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765775
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nava
|
RJ-271401144301899300/51437621
(पांचोता)
|
2714011443NRG24040120241550615
|
05/01/2024
|
Galaku Devi
|
2714011443WL026802
|
Galaku Devi
|
00045
|
BARB0NAWAXX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765669
|
|
MS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nava
|
RJ-271401144301899300/51437625
(पांचोता)
|
2714011443NRG24040120241550617
|
05/01/2024
|
Choti Devi
|
2714011443WL026802
|
Choti Devi
|
00045
|
BARB0NAWAXX
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765668
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
12
|
Nava
|
RJ-271401144301899300/7356903
(पांचोता)
|
2714011443NRG24040120241550619
|
05/01/2024
|
SHOANI
|
2714011443WL026802
|
SHOANI
|
00045
|
BARB0NAWAXX
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765782
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
13
|
Nava
|
RJ-271401144301899300/7357050-B
(पांचोता)
|
2714011443NRG24050120241573681
|
05/01/2024
|
Prem Devi
|
2714011443WL027183
|
Prem Devi
|
00045
|
BARB0NAWAXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765770
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nava
|
RJ-271401144301899300/7357101
(पांचोता)
|
2714011443NRG24040120241550632
|
05/01/2024
|
Singari Devi
|
2714011443WL026802
|
Singari Devi
|
00045
|
BARB0NAWAXX
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765670
|
|
SINAGARI SINAGARI
|
BANK OF BARODA(606985)
|
|
15
|
Nava
|
RJ-271401144301899300/7357102-C
(पांचोता)
|
2714011443NRG24040120241550633
|
05/01/2024
|
Tara Devi
|
2714011443WL026802
|
Tara Devi
|
00045
|
BARB0NAWAXX
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765781
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Nava
|
RJ-271401144301899300/7357189
(पांचोता)
|
2714011443NRG24040120241550663
|
05/01/2024
|
Saroj Kumawat
|
2714011443WL026802
|
Saroj Kumawat
|
00045
|
BARB0NAWAXX
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765774
|
|
SAROJ KUMAWAT
|
BANK OF BARODA(606985)
|
|
17
|
Nava
|
RJ-271401144301899300/73577145
(पांचोता)
|
2714011443NRG24040120241550669
|
05/01/2024
|
Manju Devi
|
2714011443WL026802
|
Manju Devi
|
00045
|
BARB0NAWAXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765783
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
Nava
|
RJ-271401144301899300/73577155
(पांचोता)
|
2714011443NRG24050120241573688
|
05/01/2024
|
Poonam Khandekar
|
2714011443WL027183
|
Poonam Khandekar
|
00045
|
BARB0NAWAXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765776
|
|
MISS POONAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nava
|
RJ-271401144301899300/73577164
(पांचोता)
|
2714011443NRG24050120241573689
|
05/01/2024
|
Rachana
|
2714011443WL027183
|
Rachana
|
00045
|
BARB0NAWAXX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765779
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
20
|
Nava
|
RJ-271401144301899300/7361506
(पांचोता)
|
2714011443NRG24050120241573690
|
05/01/2024
|
Kavita
|
2714011443WL027183
|
Kavita
|
00045
|
BARB0NAWAXX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765769
|
|
KAVITA JANGID
|
BANK OF BARODA(606985)
|
|
21
|
Nava
|
RJ-271401144301899300/7361506-A
(पांचोता)
|
2714011443NRG24050120241573691
|
05/01/2024
|
Babita
|
2714011443WL027183
|
Babita
|
00045
|
BARB0NAWAXX
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765780
|
|
BABITA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Nava
|
RJ-271401144301899300/7361563-A
(पांचोता)
|
2714011443NRG24050120241573703
|
05/01/2024
|
Barji Devi
|
2714011443WL027183
|
Barji Devi
|
00045
|
BARB0NAWAXX
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765773
|
|
BARAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nava
|
RJ-271401144301899300/7361623-A
(पांचोता)
|
2714011443NRG24040120241550576
|
05/01/2024
|
Bhanwari Devi
|
2714011443WL026801
|
Bhanwari Devi
|
00045
|
BARB0NAWAXX
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765771
|
|
BHANWARIDEVI
|
BANK OF BARODA(606985)
|
|
24
|
Nava
|
RJ-271401144301899400/3891023-a
(पांचोता)
|
2714011443NRG24040120241550584
|
05/01/2024
|
kamala
|
2714011443WL026801
|
kamala
|
00045
|
BARB0NAWAXX
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765671
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nava
|
RJ-271401144301899400/3891028-A
(पांचोता)
|
2714011443NRG24040120241550587
|
05/01/2024
|
Norati Devi
|
2714011443WL026801
|
Norati Devi
|
00045
|
BARB0NAWAXX
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765767
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nava
|
RJ-271401144301899400/3891189-A
(पांचोता)
|
2714011443NRG24040120241550600
|
05/01/2024
|
Raju Devi
|
2714011443WL026801
|
Raju Devi
|
00045
|
BARB0NAWAXX
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765784
|
|
RAJUDEVI PARSARAM JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
27
|
Nava
|
RJ-271401142601898100/7340502
(इंदोख्ाा)
|
2714011426NRG24050120241573741
|
05/01/2024
|
BINU DEVI
|
2714011426WL027184
|
BINU DEVI
|
00048
|
BKID0007475
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765501
|
|
BINU W/O RAMU
|
BANK OF INDIA(508505)
|
|
28
|
Nava
|
RJ-271401142601898100/7340518
(इंदोख्ाा)
|
2714011426NRG24050120241573744
|
05/01/2024
|
NIRMLA
|
2714011426WL027184
|
NIRMLA
|
00048
|
BKID0007475
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765503
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
29
|
Nava
|
RJ-271401142601898200/51435756
(इंदोख्ाा)
|
2714011426NRG24050120241575883
|
05/01/2024
|
Geeta devi
|
2714011426WL027214
|
Geeta devi
|
00048
|
BKID0007475
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899765505
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
30
|
Nava
|
RJ-271401142601898200/51435772
(इंदोख्ाा)
|
2714011426NRG24050120241575885
|
05/01/2024
|
Chhigani devi
|
2714011426WL027214
|
Chhigani devi
|
00048
|
BKID0007475
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899765504
|
|
CHHIGANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Nava
|
RJ-271401142601898200/51435791
(इंदोख्ाा)
|
2714011426NRG24050120241575886
|
05/01/2024
|
Gyana ram
|
2714011426WL027214
|
Gyana ram
|
00048
|
BKID0007475
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899765506
|
|
GYANA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Nava
|
RJ-271401142601898200/7340366-A
(इंदोख्ाा)
|
2714011426NRG24050120241575889
|
05/01/2024
|
Munni
|
2714011426WL027214
|
Munni
|
00048
|
BKID0007475
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899765502
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
33
|
Nava
|
RJ-271401142601898200/3883771-A
(इंदोख्ाा)
|
2714011426NRG24050120241575869
|
05/01/2024
|
Muni
|
2714011426WL027214
|
Muni
|
00089
|
CBIN0280439
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899765742
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nava
|
RJ-271401142601898200/51435638
(इंदोख्ाा)
|
2714011426NRG24050120241575876
|
05/01/2024
|
KAISR
|
2714011426WL027214
|
KAISR
|
00089
|
CBIN0280439
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899765755
|
|
Ms. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
35
|
Nava
|
RJ-271401142601898200/3883751
(इंदोख्ाा)
|
2714011426NRG24050120241575863
|
05/01/2024
|
PANCHI
|
2714011426WL027214
|
PANCHI
|
00114
|
RSCB0028014
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765735
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nava
|
RJ-271401144301899300/3890942
(पांचोता)
|
2714011443NRG24050120241573675
|
05/01/2024
|
Suman Devi
|
2714011443WL027183
|
Suman Devi
|
00114
|
RSCB0028014
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765679
|
|
SUMAN DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
37
|
Nava
|
RJ-271401144301899300/7357036
(पांचोता)
|
2714011443NRG24040120241550571
|
05/01/2024
|
Chunki Devi
|
2714011443WL026801
|
Chunki Devi
|
00114
|
RSCB0028014
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765736
|
|
AANAND
|
HDFC BANK LTD(607152)
|
|
38
|
Nava
|
RJ-271401144301899300/7361524
(पांचोता)
|
2714011443NRG24050120241573695
|
05/01/2024
|
SOHANI
|
2714011443WL027183
|
SOHANI
|
00114
|
RSCB0028014
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765737
|
|
SOHANI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nava
|
RJ-271401144301899300/7361587
(पांचोता)
|
2714011443NRG24050120241573715
|
05/01/2024
|
Jiwan Ram
|
2714011443WL027183
|
Jiwan Ram
|
00114
|
RSCB0028014
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765734
|
|
JEEVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9855
|
9855
|
|
|
|
|
|
|
|
|
40
|
Nava
|
RJ-271401144101898900/3889506
(लिचाणा)
|
2714011441NRG24050120241575477
|
05/01/2024
|
GOGLI DEVI
|
2714011441WL027209
|
GOGLI DEVI
|
00354
|
PUNB0174510
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765733
|
|
Mrs. GOGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
Nava
|
RJ-271401142601898100/7356006-A
(इंदोख्ाा)
|
2714011426NRG24050120241573766
|
05/01/2024
|
MOHNI
|
2714011426WL027184
|
MOHNI
|
00354
|
PUNB0736600
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765497
|
|
MOHANI DEVI W/O RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nava
|
RJ-271401144301899300/7356938
(पांचोता)
|
2714011443NRG24040120241550621
|
05/01/2024
|
Manju Devi
|
2714011443WL026802
|
Manju Devi
|
00354
|
PUNB0736600
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765499
|
|
MANJU DEVI WO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nava
|
RJ-271401144301899300/7357103-B
(पांचोता)
|
2714011443NRG24040120241550634
|
05/01/2024
|
Sunita Devi
|
2714011443WL026802
|
Sunita Devi
|
00354
|
PUNB0736600
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765500
|
|
SUNITA WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
44
|
Nava
|
RJ-271401144301899300/7361571-A
(पांचोता)
|
2714011443NRG24050120241573708
|
05/01/2024
|
Durga Devi
|
2714011443WL027183
|
Durga Devi
|
00354
|
PUNB0736600
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765498
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
45
|
Nava
|
RJ-271401142601898200/3883679
(इंदोख्ाा)
|
2714011426NRG24050120241575856
|
05/01/2024
|
SHARVANI
|
2714011426WL027214
|
SHARVANI
|
00354
|
PUNB0755800
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899765637
|
|
Mrs. SHARWANI DEVI WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
46
|
Nava
|
RJ-271401142601898100/7340493
(इंदोख्ाा)
|
2714011426NRG24050120241573736
|
05/01/2024
|
KAMLA DEVI
|
2714011426WL027184
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765750
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nava
|
RJ-271401142601898100/7340521
(इंदोख्ाा)
|
2714011426NRG24050120241573746
|
05/01/2024
|
JAMNA DEVI
|
2714011426WL027184
|
JAMNA DEVI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765676
|
|
MRS JIMNA JIMNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nava
|
RJ-271401142601898100/7355952
(इंदोख्ाा)
|
2714011426NRG24050120241573749
|
05/01/2024
|
mamta
|
2714011426WL027184
|
mamta
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765764
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nava
|
RJ-271401142601898100/7355955-A
(इंदोख्ाा)
|
2714011426NRG24050120241573751
|
05/01/2024
|
GULASB
|
2714011426WL027184
|
GULASB
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765675
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nava
|
RJ-271401142601898100/7355978
(इंदोख्ाा)
|
2714011426NRG24050120241573758
|
05/01/2024
|
HIRA DEVI
|
2714011426WL027184
|
HIRA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765678
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Nava
|
RJ-271401142601898100/7355982
(इंदोख्ाा)
|
2714011426NRG24050120241573759
|
05/01/2024
|
SHANTI
|
2714011426WL027184
|
SHANTI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765746
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nava
|
RJ-271401142601898100/7355992
(इंदोख्ाा)
|
2714011426NRG24050120241573763
|
05/01/2024
|
MOHANI DEVI
|
2714011426WL027184
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765677
|
|
Mrs. MOHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Nava
|
RJ-271401142601898100/7356080
(इंदोख्ाा)
|
2714011426NRG24050120241573792
|
05/01/2024
|
BHAGWATI DEVI
|
2714011426WL027184
|
BHAGWATI DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765674
|
|
MRS BHAGOTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nava
|
RJ-271401142601898100/7356087
(इंदोख्ाा)
|
2714011426NRG24050120241573796
|
05/01/2024
|
GYARSI DEVI
|
2714011426WL027184
|
GYARSI DEVI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765748
|
|
MRS GYARASI GYARASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nava
|
RJ-271401142601898100/7356092
(इंदोख्ाा)
|
2714011426NRG24050120241573798
|
05/01/2024
|
NANDA RAM
|
2714011426WL027184
|
NANDA RAM
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765793
|
|
NANDA RAM MEGHWAL S/O MULA RAM
|
UCO BANK(607066)
|
|
56
|
Nava
|
RJ-271401142601898100/7356096
(इंदोख्ाा)
|
2714011426NRG24050120241573799
|
05/01/2024
|
JAMNA DEVI
|
2714011426WL027184
|
JAMNA DEVI
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765756
|
|
JIMNA DEVI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nava
|
RJ-271401142601898100/7356097-B
(इंदोख्ाा)
|
2714011426NRG24050120241573801
|
05/01/2024
|
PATSI
|
2714011426WL027184
|
PATSI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765492
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nava
|
RJ-271401142601898100/7356131
(इंदोख्ाा)
|
2714011426NRG24050120241573807
|
05/01/2024
|
PUSPA
|
2714011426WL027184
|
PUSPA
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765751
|
|
MRS PUSAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nava
|
RJ-271401142601898100/7356141
(इंदोख्ाा)
|
2714011426NRG24050120241573808
|
05/01/2024
|
FULA DEVI
|
2714011426WL027184
|
FULA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765673
|
|
Mrs. FULKI DEVI W/O RAMESHWAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Nava
|
RJ-271401142601898200/3883691
(इंदोख्ाा)
|
2714011426NRG24050120241575858
|
05/01/2024
|
MANJU DEVI
|
2714011426WL027214
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899765740
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nava
|
RJ-271401142601898200/3883692
(इंदोख्ाा)
|
2714011426NRG24050120241575859
|
05/01/2024
|
Shusila devi
|
2714011426WL027214
|
Shusila devi
|
00415
|
SBIN0011400
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899765753
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nava
|
RJ-271401142601898200/3883692-A
(इंदोख्ाा)
|
2714011426NRG24050120241575860
|
05/01/2024
|
SANTOSH
|
2714011426WL027214
|
SANTOSH
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899765747
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nava
|
RJ-271401142601898200/3883721
(इंदोख्ाा)
|
2714011426NRG24050120241575861
|
05/01/2024
|
biram singh
|
2714011426WL027214
|
biram singh
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899765761
|
|
BIRAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nava
|
RJ-271401142601898200/3883754-A
(इंदोख्ाा)
|
2714011426NRG24050120241575864
|
05/01/2024
|
Geeta
|
2714011426WL027214
|
Geeta
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1899765749
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nava
|
RJ-271401142601898200/3883759
(इंदोख्ाा)
|
2714011426NRG24050120241575866
|
05/01/2024
|
VIMLA
|
2714011426WL027214
|
VIMLA
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899765754
|
|
MRS VIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nava
|
RJ-271401142601898200/51435558-A
(इंदोख्ाा)
|
2714011426NRG24050120241575872
|
05/01/2024
|
DEVLI
|
2714011426WL027214
|
DEVLI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899765763
|
|
MRS DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nava
|
RJ-271401142601898200/51435645
(इंदोख्ाा)
|
2714011426NRG24050120241575877
|
05/01/2024
|
MADUBALA
|
2714011426WL027214
|
MADUBALA
|
00415
|
SBIN0011400
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899765752
|
|
MRS MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nava
|
RJ-271401142601898200/51435670
(इंदोख्ाा)
|
2714011426NRG24050120241575879
|
05/01/2024
|
Manju devi
|
2714011426WL027214
|
Manju devi
|
00415
|
SBIN0011400
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899765741
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nava
|
RJ-271401142601898200/51435671
(इंदोख्ाा)
|
2714011426NRG24050120241575880
|
05/01/2024
|
BHANWARI
|
2714011426WL027214
|
BHANWARI
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765744
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nava
|
RJ-271401142601898200/7340405
(इंदोख्ाा)
|
2714011426NRG24050120241575892
|
05/01/2024
|
GLKU DEVI
|
2714011426WL027214
|
GLKU DEVI
|
00415
|
SBIN0011400
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899765760
|
|
Mrs. GALAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Nava
|
RJ-271401142601898200/7340409-A
(इंदोख्ाा)
|
2714011426NRG24050120241575894
|
05/01/2024
|
LICHMA
|
2714011426WL027214
|
LICHMA
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765743
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nava
|
RJ-271401142601898200/7340415
(इंदोख्ाा)
|
2714011426NRG24050120241575896
|
05/01/2024
|
DURGA
|
2714011426WL027214
|
DURGA
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899765493
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nava
|
RJ-271401142601898200/7340419
(इंदोख्ाा)
|
2714011426NRG24050120241575898
|
05/01/2024
|
KAMLA
|
2714011426WL027214
|
KAMLA
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765745
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nava
|
RJ-271401142601898200/7340426-A
(इंदोख्ाा)
|
2714011426NRG24050120241575902
|
05/01/2024
|
MANJU
|
2714011426WL027214
|
MANJU
|
00415
|
SBIN0011400
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765759
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nava
|
RJ-271401144101898900/51437606
(लिचाणा)
|
2714011441NRG24050120241575480
|
05/01/2024
|
MUNNI DEVI
|
2714011441WL027209
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765739
|
|
MUNNI DEVI
|
RATNAKAR BANK(607393)
|
|
76
|
Nava
|
RJ-271401144101898900/5143767773
(लिचाणा)
|
2714011441NRG24050120241575496
|
05/01/2024
|
PREMA RAM
|
2714011441WL027209
|
PREMA RAM
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899765713
|
|
PREMA RAM SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56270
|
56270
|
|
|
|
|
|
|
|
|
77
|
Nava
|
RJ-271401144301899300/3890809-A
(पांचोता)
|
2714011443NRG24050120241573651
|
05/01/2024
|
Choti Devi
|
2714011443WL027183
|
Choti Devi
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765487
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nava
|
RJ-271401144301899300/3890810
(पांचोता)
|
2714011443NRG24050120241573653
|
05/01/2024
|
Rukama Devi
|
2714011443WL027183
|
Rukama Devi
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765486
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nava
|
RJ-271401144301899300/3890815
(पांचोता)
|
2714011443NRG24050120241573654
|
05/01/2024
|
RAJU DEVI
|
2714011443WL027183
|
RAJU DEVI
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765475
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nava
|
RJ-271401144301899300/3890821-A
(पांचोता)
|
2714011443NRG24050120241573655
|
05/01/2024
|
TULSI DEVI
|
2714011443WL027183
|
TULSI DEVI
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765815
|
|
TULACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nava
|
RJ-271401144301899300/3890838
(पांचोता)
|
2714011443NRG24050120241573657
|
05/01/2024
|
FAKIR MOHAMAD
|
2714011443WL027183
|
FAKIR MOHAMAD
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765640
|
|
MR FAKIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nava
|
RJ-271401144301899300/3890840
(पांचोता)
|
2714011443NRG24050120241573658
|
05/01/2024
|
MANJU
|
2714011443WL027183
|
MANJU
|
00415
|
SBIN0031119
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765647
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nava
|
RJ-271401144301899300/3890849-A
(पांचोता)
|
2714011443NRG24050120241573660
|
05/01/2024
|
Maya Meena
|
2714011443WL027183
|
Maya Meena
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765470
|
|
MAYA MEENA
|
HDFC BANK LTD(607152)
|
|
84
|
Nava
|
RJ-271401144301899300/3890855
(पांचोता)
|
2714011443NRG24050120241573661
|
05/01/2024
|
SUSHILA DEVI
|
2714011443WL027183
|
SUSHILA DEVI
|
00415
|
SBIN0031119
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765828
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nava
|
RJ-271401144301899300/3890882
(पांचोता)
|
2714011443NRG24050120241573663
|
05/01/2024
|
Sohni
|
2714011443WL027183
|
Sohni
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765839
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nava
|
RJ-271401144301899300/3890892
(पांचोता)
|
2714011443NRG24050120241573664
|
05/01/2024
|
Sampati Devi
|
2714011443WL027183
|
Sampati Devi
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765469
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nava
|
RJ-271401144301899300/3890904-A
(पांचोता)
|
2714011443NRG24050120241573665
|
05/01/2024
|
SAMPTI DEVI
|
2714011443WL027183
|
SAMPTI DEVI
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765813
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nava
|
RJ-271401144301899300/3890916
(पांचोता)
|
2714011443NRG24050120241573668
|
05/01/2024
|
chhoturi
|
2714011443WL027183
|
chhoturi
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765802
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nava
|
RJ-271401144301899300/3890920
(पांचोता)
|
2714011443NRG24050120241573670
|
05/01/2024
|
Bimala Devi
|
2714011443WL027183
|
Bimala Devi
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765838
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nava
|
RJ-271401144301899300/3890931-B
(पांचोता)
|
2714011443NRG24050120241573671
|
05/01/2024
|
Bholki Devi
|
2714011443WL027183
|
Bholki Devi
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765860
|
|
MRS BHOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nava
|
RJ-271401144301899300/3890933
(पांचोता)
|
2714011443NRG24050120241573672
|
05/01/2024
|
santosh
|
2714011443WL027183
|
santosh
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765648
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nava
|
RJ-271401144301899300/3890936-B
(पांचोता)
|
2714011443NRG24050120241573673
|
05/01/2024
|
PREM DEVI
|
2714011443WL027183
|
PREM DEVI
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765855
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nava
|
RJ-271401144301899300/3890940-A
(पांचोता)
|
2714011443NRG24050120241573674
|
05/01/2024
|
chena devi
|
2714011443WL027183
|
chena devi
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765811
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nava
|
RJ-271401144301899300/3890960
(पांचोता)
|
2714011443NRG24050120241573676
|
05/01/2024
|
Renu Devi
|
2714011443WL027183
|
Renu Devi
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765830
|
|
Mrs. RENU W/O KALU RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Nava
|
RJ-271401144301899300/3890985-B
(पांचोता)
|
2714011443NRG24050120241573677
|
05/01/2024
|
Manju Devi
|
2714011443WL027183
|
Manju Devi
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765496
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nava
|
RJ-271401144301899300/3890986-B
(पांचोता)
|
2714011443NRG24040120241550569
|
05/01/2024
|
Anita Devi
|
2714011443WL026801
|
Anita Devi
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765488
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nava
|
RJ-271401144301899300/3891197-A
(पांचोता)
|
2714011443NRG24040120241550570
|
05/01/2024
|
Kanchan Devi
|
2714011443WL026801
|
Kanchan Devi
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765804
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nava
|
RJ-271401144301899300/51437613
(पांचोता)
|
2714011443NRG24050120241573678
|
05/01/2024
|
MANJU DEVI
|
2714011443WL027183
|
MANJU DEVI
|
00415
|
SBIN0031119
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765659
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nava
|
RJ-271401144301899300/51437615-A
(पांचोता)
|
2714011443NRG24040120241550614
|
05/01/2024
|
Santu Devi
|
2714011443WL026802
|
Santu Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765796
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nava
|
RJ-271401144301899300/51437618
(पांचोता)
|
2714011443NRG24050120241573679
|
05/01/2024
|
Gyarasi
|
2714011443WL027183
|
Gyarasi
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765479
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Nava
|
RJ-271401144301899300/51437624
(पांचोता)
|
2714011443NRG24040120241550616
|
05/01/2024
|
Sohani Devi
|
2714011443WL026802
|
Sohani Devi
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765848
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
Nava
|
RJ-271401144301899300/51440923
(पांचोता)
|
2714011443NRG24050120241573680
|
05/01/2024
|
Sohani Devi
|
2714011443WL027183
|
Sohani Devi
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765825
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nava
|
RJ-271401144301899300/7356902
(पांचोता)
|
2714011443NRG24040120241550618
|
05/01/2024
|
MANGLI DEVI
|
2714011443WL026802
|
MANGLI DEVI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765806
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nava
|
RJ-271401144301899300/7356912-A
(पांचोता)
|
2714011443NRG24040120241550620
|
05/01/2024
|
Geeta Deve
|
2714011443WL026802
|
Geeta Deve
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765464
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nava
|
RJ-271401144301899300/7357048-A
(पांचोता)
|
2714011443NRG24040120241550622
|
05/01/2024
|
Kamala Devi
|
2714011443WL026802
|
Kamala Devi
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765797
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nava
|
RJ-271401144301899300/7357052
(पांचोता)
|
2714011443NRG24050120241573682
|
05/01/2024
|
GEETA DEVI
|
2714011443WL027183
|
GEETA DEVI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765662
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nava
|
RJ-271401144301899300/7357053
(पांचोता)
|
2714011443NRG24050120241573683
|
05/01/2024
|
MANOHARI
|
2714011443WL027183
|
MANOHARI
|
00415
|
SBIN0031119
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765845
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nava
|
RJ-271401144301899300/7357055
(पांचोता)
|
2714011443NRG24050120241573684
|
05/01/2024
|
sukha devi
|
2714011443WL027183
|
sukha devi
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765639
|
|
MISS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nava
|
RJ-271401144301899300/7357056-A
(पांचोता)
|
2714011443NRG24050120241573685
|
05/01/2024
|
Mohani Devi
|
2714011443WL027183
|
Mohani Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765818
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nava
|
RJ-271401144301899300/7357067
(पांचोता)
|
2714011443NRG24050120241573686
|
05/01/2024
|
GOVINDI
|
2714011443WL027183
|
GOVINDI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765644
|
|
MRS GOBINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nava
|
RJ-271401144301899300/7357079
(पांचोता)
|
2714011443NRG24040120241550623
|
05/01/2024
|
SUGANI
|
2714011443WL026802
|
SUGANI
|
00415
|
SBIN0031119
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765689
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nava
|
RJ-271401144301899300/7357079-B
(पांचोता)
|
2714011443NRG24050120241573687
|
05/01/2024
|
Manju Devi
|
2714011443WL027183
|
Manju Devi
|
00415
|
SBIN0031119
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765800
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nava
|
RJ-271401144301899300/7357080
(पांचोता)
|
2714011443NRG24040120241550624
|
05/01/2024
|
Bhanwar Lal
|
2714011443WL026802
|
Bhanwar Lal
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765472
|
|
MR BHANVARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nava
|
RJ-271401144301899300/7357081
(पांचोता)
|
2714011443NRG24040120241550625
|
05/01/2024
|
PANNI DEVI
|
2714011443WL026802
|
PANNI DEVI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765822
|
|
PANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nava
|
RJ-271401144301899300/7357083-A
(पांचोता)
|
2714011443NRG24040120241550626
|
05/01/2024
|
bhagu
|
2714011443WL026802
|
bhagu
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765799
|
|
MRS BHAGU BHAGU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nava
|
RJ-271401144301899300/7357083-B
(पांचोता)
|
2714011443NRG24040120241550627
|
05/01/2024
|
Rupa
|
2714011443WL026802
|
Rupa
|
00415
|
SBIN0031119
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765798
|
|
MRS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nava
|
RJ-271401144301899300/7357084
(पांचोता)
|
2714011443NRG24040120241550628
|
05/01/2024
|
GOPALI DEVI
|
2714011443WL026802
|
GOPALI DEVI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765865
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nava
|
RJ-271401144301899300/7357088
(पांचोता)
|
2714011443NRG24040120241550629
|
05/01/2024
|
SOHANI DEVI
|
2714011443WL026802
|
SOHANI DEVI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765661
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nava
|
RJ-271401144301899300/7357090
(पांचोता)
|
2714011443NRG24040120241550630
|
05/01/2024
|
Oma Devi
|
2714011443WL026802
|
Oma Devi
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765474
|
|
MISS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nava
|
RJ-271401144301899300/7357091
(पांचोता)
|
2714011443NRG24040120241550631
|
05/01/2024
|
sonaki
|
2714011443WL026802
|
sonaki
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765832
|
|
MRS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nava
|
RJ-271401144301899300/7357104
(पांचोता)
|
2714011443NRG24040120241550635
|
05/01/2024
|
PREM DEVI
|
2714011443WL026802
|
PREM DEVI
|
00415
|
SBIN0031119
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765468
|
|
MISS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nava
|
RJ-271401144301899300/7357105
(पांचोता)
|
2714011443NRG24040120241550636
|
05/01/2024
|
LADA
|
2714011443WL026802
|
LADA
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765859
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nava
|
RJ-271401144301899300/7357107-A
(पांचोता)
|
2714011443NRG24040120241550637
|
05/01/2024
|
Manju Devi
|
2714011443WL026802
|
Manju Devi
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765801
|
|
MRS MANJU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nava
|
RJ-271401144301899300/7357110
(पांचोता)
|
2714011443NRG24040120241550638
|
05/01/2024
|
SOHNI
|
2714011443WL026802
|
SOHNI
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765471
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nava
|
RJ-271401144301899300/7357112
(पांचोता)
|
2714011443NRG24040120241550639
|
05/01/2024
|
KAMLA DEVI
|
2714011443WL026802
|
KAMLA DEVI
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765867
|
|
KAMALA DEVI WO SEETA
|
BANK OF BARODA(606985)
|
|
126
|
Nava
|
RJ-271401144301899300/7357113
(पांचोता)
|
2714011443NRG24040120241550640
|
05/01/2024
|
RATANI DEVI
|
2714011443WL026802
|
RATANI DEVI
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765849
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nava
|
RJ-271401144301899300/7357113-B
(पांचोता)
|
2714011443NRG24040120241550641
|
05/01/2024
|
Narbada
|
2714011443WL026802
|
Narbada
|
00415
|
SBIN0031119
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765858
|
|
MRS NARBADA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nava
|
RJ-271401144301899300/7357115
(पांचोता)
|
2714011443NRG24040120241550642
|
05/01/2024
|
SONKI
|
2714011443WL026802
|
SONKI
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765869
|
|
MRS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nava
|
RJ-271401144301899300/7357115-A
(पांचोता)
|
2714011443NRG24040120241550643
|
05/01/2024
|
Sanju Devi
|
2714011443WL026802
|
Sanju Devi
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765495
|
|
MRS SANJU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nava
|
RJ-271401144301899300/7357116
(पांचोता)
|
2714011443NRG24040120241550644
|
05/01/2024
|
RAMESWARI
|
2714011443WL026802
|
RAMESWARI
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765807
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nava
|
RJ-271401144301899300/7357130
(पांचोता)
|
2714011443NRG24040120241550645
|
05/01/2024
|
RATANI DEVI
|
2714011443WL026802
|
RATANI DEVI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765654
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nava
|
RJ-271401144301899300/7357132
(पांचोता)
|
2714011443NRG24040120241550646
|
05/01/2024
|
Manbhari Devi
|
2714011443WL026802
|
Manbhari Devi
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765805
|
|
MANBHARI
|
BANK OF BARODA(606985)
|
|
133
|
Nava
|
RJ-271401144301899300/7357134
(पांचोता)
|
2714011443NRG24040120241550647
|
05/01/2024
|
sugana devi
|
2714011443WL026802
|
sugana devi
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765667
|
|
SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nava
|
RJ-271401144301899300/7357141
(पांचोता)
|
2714011443NRG24040120241550648
|
05/01/2024
|
KOYALI
|
2714011443WL026802
|
KOYALI
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765757
|
|
MISS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nava
|
RJ-271401144301899300/7357143-B
(पांचोता)
|
2714011443NRG24040120241550649
|
05/01/2024
|
Kesar Devi
|
2714011443WL026802
|
Kesar Devi
|
00415
|
SBIN0031119
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765489
|
|
MISS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nava
|
RJ-271401144301899300/7357144
(पांचोता)
|
2714011443NRG24040120241550650
|
05/01/2024
|
PANCHI DEVI
|
2714011443WL026802
|
PANCHI DEVI
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765842
|
|
MRS PANCHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nava
|
RJ-271401144301899300/7357147
(पांचोता)
|
2714011443NRG24040120241550651
|
05/01/2024
|
NANDU
|
2714011443WL026802
|
NANDU
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765481
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nava
|
RJ-271401144301899300/7357154
(पांचोता)
|
2714011443NRG24040120241550652
|
05/01/2024
|
GUMANI
|
2714011443WL026802
|
GUMANI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765817
|
|
MRS GUMANI GUMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nava
|
RJ-271401144301899300/7357155
(पांचोता)
|
2714011443NRG24040120241550653
|
05/01/2024
|
Mamta
|
2714011443WL026802
|
Mamta
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765660
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nava
|
RJ-271401144301899300/7357157
(पांचोता)
|
2714011443NRG24040120241550654
|
05/01/2024
|
SUKHAI DEVI
|
2714011443WL026802
|
SUKHAI DEVI
|
00415
|
SBIN0031119
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765841
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nava
|
RJ-271401144301899300/7357160-A
(पांचोता)
|
2714011443NRG24040120241550655
|
05/01/2024
|
Kamala Devi
|
2714011443WL026802
|
Kamala Devi
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765473
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nava
|
RJ-271401144301899300/7357162
(पांचोता)
|
2714011443NRG24040120241550656
|
05/01/2024
|
Jhammu Devi
|
2714011443WL026802
|
Jhammu Devi
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765846
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nava
|
RJ-271401144301899300/7357163-A
(पांचोता)
|
2714011443NRG24040120241550657
|
05/01/2024
|
Mamata Devi
|
2714011443WL026802
|
Mamata Devi
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765460
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nava
|
RJ-271401144301899300/7357165
(पांचोता)
|
2714011443NRG24040120241550658
|
05/01/2024
|
geeta
|
2714011443WL026802
|
geeta
|
00415
|
SBIN0031119
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765861
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nava
|
RJ-271401144301899300/7357171-A
(पांचोता)
|
2714011443NRG24040120241550659
|
05/01/2024
|
Santosh
|
2714011443WL026802
|
Santosh
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765847
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nava
|
RJ-271401144301899300/7357173
(पांचोता)
|
2714011443NRG24040120241550660
|
05/01/2024
|
Geeta Devi
|
2714011443WL026802
|
Geeta Devi
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765653
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nava
|
RJ-271401144301899300/7357181
(पांचोता)
|
2714011443NRG24040120241550661
|
05/01/2024
|
SANTOSH
|
2714011443WL026802
|
SANTOSH
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765814
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nava
|
RJ-271401144301899300/7357186
(पांचोता)
|
2714011443NRG24040120241550662
|
05/01/2024
|
durga devi
|
2714011443WL026802
|
durga devi
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765466
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nava
|
RJ-271401144301899300/7357193-A
(पांचोता)
|
2714011443NRG24040120241550664
|
05/01/2024
|
savitri
|
2714011443WL026802
|
savitri
|
00415
|
SBIN0031119
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765655
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nava
|
RJ-271401144301899300/7357193-B
(पांचोता)
|
2714011443NRG24040120241550665
|
05/01/2024
|
Barji Devi
|
2714011443WL026802
|
Barji Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765856
|
|
MRS BARAJI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nava
|
RJ-271401144301899300/7357195
(पांचोता)
|
2714011443NRG24040120241550666
|
05/01/2024
|
SANTOSH
|
2714011443WL026802
|
SANTOSH
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765641
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nava
|
RJ-271401144301899300/7357195-A
(पांचोता)
|
2714011443NRG24040120241550667
|
05/01/2024
|
Suragyan
|
2714011443WL026802
|
Suragyan
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765480
|
|
MR SURGYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nava
|
RJ-271401144301899300/7357200
(पांचोता)
|
2714011443NRG24040120241550668
|
05/01/2024
|
santosh devi
|
2714011443WL026802
|
santosh devi
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765826
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nava
|
RJ-271401144301899300/73577157
(पांचोता)
|
2714011443NRG24040120241550670
|
05/01/2024
|
Gutiya Devi
|
2714011443WL026802
|
Gutiya Devi
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765494
|
|
MRS GUTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nava
|
RJ-271401144301899300/7361507
(पांचोता)
|
2714011443NRG24050120241573692
|
05/01/2024
|
MANNI DEVI
|
2714011443WL027183
|
MANNI DEVI
|
00415
|
SBIN0031119
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765829
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Nava
|
RJ-271401144301899300/7361516-A
(पांचोता)
|
2714011443NRG24050120241573693
|
05/01/2024
|
Suman Devi
|
2714011443WL027183
|
Suman Devi
|
00415
|
SBIN0031119
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765866
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nava
|
RJ-271401144301899300/7361518
(पांचोता)
|
2714011443NRG24050120241573694
|
05/01/2024
|
choti devi
|
2714011443WL027183
|
choti devi
|
00415
|
SBIN0031119
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765810
|
|
MRS CHOTURI CHOTURI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nava
|
RJ-271401144301899300/7361525
(पांचोता)
|
2714011443NRG24050120241573696
|
05/01/2024
|
BIDHAMI
|
2714011443WL027183
|
BIDHAMI
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765854
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nava
|
RJ-271401144301899300/7361530
(पांचोता)
|
2714011443NRG24050120241573697
|
05/01/2024
|
Patasi Devi
|
2714011443WL027183
|
Patasi Devi
|
00415
|
SBIN0031119
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765823
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nava
|
RJ-271401144301899300/7361536-B
(पांचोता)
|
2714011443NRG24050120241573698
|
05/01/2024
|
Savitri Devi
|
2714011443WL027183
|
Savitri Devi
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765809
|
|
MRS SAVATRI SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nava
|
RJ-271401144301899300/7361553
(पांचोता)
|
2714011443NRG24050120241573699
|
05/01/2024
|
MOHANI DEVI
|
2714011443WL027183
|
MOHANI DEVI
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765658
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nava
|
RJ-271401144301899300/7361561
(पांचोता)
|
2714011443NRG24050120241573700
|
05/01/2024
|
LALARAM
|
2714011443WL027183
|
LALARAM
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765663
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nava
|
RJ-271401144301899300/7361562
(पांचोता)
|
2714011443NRG24050120241573701
|
05/01/2024
|
Sohani Devi
|
2714011443WL027183
|
Sohani Devi
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765478
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Nava
|
RJ-271401144301899300/7361563
(पांचोता)
|
2714011443NRG24050120241573702
|
05/01/2024
|
MAMTA
|
2714011443WL027183
|
MAMTA
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765812
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nava
|
RJ-271401144301899300/7361564
(पांचोता)
|
2714011443NRG24050120241573704
|
05/01/2024
|
Chhoti Devi
|
2714011443WL027183
|
Chhoti Devi
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765808
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Nava
|
RJ-271401144301899300/7361566
(पांचोता)
|
2714011443NRG24050120241573705
|
05/01/2024
|
MAMTA
|
2714011443WL027183
|
MAMTA
|
00415
|
SBIN0031119
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765461
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nava
|
RJ-271401144301899300/7361568
(पांचोता)
|
2714011443NRG24050120241573706
|
05/01/2024
|
Gulabi Devi
|
2714011443WL027183
|
Gulabi Devi
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765650
|
|
GULAB DEVI
|
BANK OF BARODA(606985)
|
|
168
|
Nava
|
RJ-271401144301899300/7361570
(पांचोता)
|
2714011443NRG24050120241573707
|
05/01/2024
|
MALI DEVI
|
2714011443WL027183
|
MALI DEVI
|
00415
|
SBIN0031119
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765853
|
|
MRS MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nava
|
RJ-271401144301899300/7361573
(पांचोता)
|
2714011443NRG24050120241573709
|
05/01/2024
|
Manbhari
|
2714011443WL027183
|
Manbhari
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765840
|
|
MRS MANABHARI MANABHARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nava
|
RJ-271401144301899300/7361574
(पांचोता)
|
2714011443NRG24050120241573710
|
05/01/2024
|
SANTOSH
|
2714011443WL027183
|
SANTOSH
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765863
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nava
|
RJ-271401144301899300/7361574-B
(पांचोता)
|
2714011443NRG24050120241573711
|
05/01/2024
|
Saroj Devi
|
2714011443WL027183
|
Saroj Devi
|
00415
|
SBIN0031119
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765738
|
|
MRS SORAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nava
|
RJ-271401144301899300/7361576
(पांचोता)
|
2714011443NRG24040120241550572
|
05/01/2024
|
MANOAHR DEVI
|
2714011443WL026801
|
MANOAHR DEVI
|
00415
|
SBIN0031119
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765836
|
|
MANOHAR DEVI
|
RATNAKAR BANK(607393)
|
|
173
|
Nava
|
RJ-271401144301899300/7361577
(पांचोता)
|
2714011443NRG24040120241550573
|
05/01/2024
|
GATU
|
2714011443WL026801
|
GATU
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765459
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nava
|
RJ-271401144301899300/7361577-A
(पांचोता)
|
2714011443NRG24040120241550574
|
05/01/2024
|
Seema Devi
|
2714011443WL026801
|
Seema Devi
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765758
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nava
|
RJ-271401144301899300/7361583
(पांचोता)
|
2714011443NRG24050120241573712
|
05/01/2024
|
LICHAMA DEVI
|
2714011443WL027183
|
LICHAMA DEVI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765852
|
|
LICHAMA ISHWAR
|
HDFC BANK LTD(607152)
|
|
176
|
Nava
|
RJ-271401144301899300/7361585
(पांचोता)
|
2714011443NRG24050120241573713
|
05/01/2024
|
Santosh
|
2714011443WL027183
|
Santosh
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765803
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nava
|
RJ-271401144301899300/7361586
(पांचोता)
|
2714011443NRG24050120241573714
|
05/01/2024
|
MANGLI DEVI
|
2714011443WL027183
|
MANGLI DEVI
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765643
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nava
|
RJ-271401144301899300/7361587-B
(पांचोता)
|
2714011443NRG24050120241573716
|
05/01/2024
|
Kesari Devi
|
2714011443WL027183
|
Kesari Devi
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765850
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nava
|
RJ-271401144301899300/7361589-A
(पांचोता)
|
2714011443NRG24050120241573717
|
05/01/2024
|
BHIMALA DEVI
|
2714011443WL027183
|
BHIMALA DEVI
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765666
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Nava
|
RJ-271401144301899300/7361597
(पांचोता)
|
2714011443NRG24050120241573718
|
05/01/2024
|
Kiran Devi
|
2714011443WL027183
|
Kiran Devi
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765827
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nava
|
RJ-271401144301899300/7361639
(पांचोता)
|
2714011443NRG24040120241550577
|
05/01/2024
|
Gopali Devi
|
2714011443WL026801
|
Gopali Devi
|
00415
|
SBIN0031119
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765864
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nava
|
RJ-271401144301899300/7361641
(पांचोता)
|
2714011443NRG24040120241550578
|
05/01/2024
|
SOHANI DEVI
|
2714011443WL026801
|
SOHANI DEVI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765465
|
|
MISS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nava
|
RJ-271401144301899300/7361650
(पांचोता)
|
2714011443NRG24040120241550579
|
05/01/2024
|
Manju Devi
|
2714011443WL026801
|
Manju Devi
|
00415
|
SBIN0031119
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765862
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
184
|
Nava
|
RJ-271401144301899300/7361651
(पांचोता)
|
2714011443NRG24040120241550580
|
05/01/2024
|
BHAVERI DEVI
|
2714011443WL026801
|
BHAVERI DEVI
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765834
|
|
BHANWARI BANNA
|
HDFC BANK LTD(607152)
|
|
185
|
Nava
|
RJ-271401144301899300/7361652-A
(पांचोता)
|
2714011443NRG24040120241550581
|
05/01/2024
|
Sita Devi
|
2714011443WL026801
|
Sita Devi
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765476
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nava
|
RJ-271401144301899300/7361660
(पांचोता)
|
2714011443NRG24050120241573719
|
05/01/2024
|
NANDU DEVI
|
2714011443WL027183
|
NANDU DEVI
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765690
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Nava
|
RJ-271401144301899300/7362551-A
(पांचोता)
|
2714011443NRG24040120241550671
|
05/01/2024
|
Sunita Devi
|
2714011443WL026802
|
Sunita Devi
|
00415
|
SBIN0031119
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765483
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
Nava
|
RJ-271401144301899300/7362573
(पांचोता)
|
2714011443NRG24040120241550672
|
05/01/2024
|
Chuka Devi
|
2714011443WL026802
|
Chuka Devi
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765831
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nava
|
RJ-271401144301899400/3891021
(पांचोता)
|
2714011443NRG24040120241550582
|
05/01/2024
|
Lalita
|
2714011443WL026801
|
Lalita
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765645
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nava
|
RJ-271401144301899400/3891022
(पांचोता)
|
2714011443NRG24040120241550583
|
05/01/2024
|
radha devi
|
2714011443WL026801
|
radha devi
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765642
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Nava
|
RJ-271401144301899400/3891024
(पांचोता)
|
2714011443NRG24040120241550585
|
05/01/2024
|
Rampyari
|
2714011443WL026801
|
Rampyari
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765664
|
|
MR PARBHURAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nava
|
RJ-271401144301899400/3891027
(पांचोता)
|
2714011443NRG24040120241550586
|
05/01/2024
|
CHHOTU DEVI
|
2714011443WL026801
|
CHHOTU DEVI
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765857
|
|
CHOTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nava
|
RJ-271401144301899400/3891032
(पांचोता)
|
2714011443NRG24040120241550588
|
05/01/2024
|
MANNI DEVI
|
2714011443WL026801
|
MANNI DEVI
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765824
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Nava
|
RJ-271401144301899400/3891035
(पांचोता)
|
2714011443NRG24040120241550589
|
05/01/2024
|
SUMAN
|
2714011443WL026801
|
SUMAN
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765851
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nava
|
RJ-271401144301899400/3891040-A
(पांचोता)
|
2714011443NRG24040120241550590
|
05/01/2024
|
Sarju Devi
|
2714011443WL026801
|
Sarju Devi
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765463
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nava
|
RJ-271401144301899400/3891044-B
(पांचोता)
|
2714011443NRG24040120241550591
|
05/01/2024
|
Sunita Devi
|
2714011443WL026801
|
Sunita Devi
|
00415
|
SBIN0031119
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765843
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nava
|
RJ-271401144301899400/3891044-C
(पांचोता)
|
2714011443NRG24040120241550592
|
05/01/2024
|
Gulab Devi
|
2714011443WL026801
|
Gulab Devi
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765844
|
|
MS GULABI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nava
|
RJ-271401144301899400/3891057
(पांचोता)
|
2714011443NRG24040120241550593
|
05/01/2024
|
SAMPATI DEVI
|
2714011443WL026801
|
SAMPATI DEVI
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765656
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nava
|
RJ-271401144301899400/3891067-A
(पांचोता)
|
2714011443NRG24040120241550594
|
05/01/2024
|
Santara Devi
|
2714011443WL026801
|
Santara Devi
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765819
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nava
|
RJ-271401144301899400/3891077-A
(पांचोता)
|
2714011443NRG24040120241550595
|
05/01/2024
|
meera
|
2714011443WL026801
|
meera
|
00415
|
SBIN0031119
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765646
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nava
|
RJ-271401144301899400/3891118-A
(पांचोता)
|
2714011443NRG24040120241550596
|
05/01/2024
|
kiran
|
2714011443WL026801
|
kiran
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765791
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nava
|
RJ-271401144301899400/3891142
(पांचोता)
|
2714011443NRG24040120241550597
|
05/01/2024
|
PREM DEVI
|
2714011443WL026801
|
PREM DEVI
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765833
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nava
|
RJ-271401144301899400/3891173
(पांचोता)
|
2714011443NRG24040120241550598
|
05/01/2024
|
Sayari Devi
|
2714011443WL026801
|
Sayari Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765816
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nava
|
RJ-271401144301899400/3891174-A
(पांचोता)
|
2714011443NRG24040120241550599
|
05/01/2024
|
Lali Devi
|
2714011443WL026801
|
Lali Devi
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765482
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nava
|
RJ-271401144301899400/3891193-A
(पांचोता)
|
2714011443NRG24040120241550601
|
05/01/2024
|
VIMALA
|
2714011443WL026801
|
VIMALA
|
00415
|
SBIN0031119
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765785
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nava
|
RJ-271401144301899400/3891199
(पांचोता)
|
2714011443NRG24040120241550602
|
05/01/2024
|
SANTOSH
|
2714011443WL026801
|
SANTOSH
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765868
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
207
|
Nava
|
RJ-271401144301899400/51440902-B
(पांचोता)
|
2714011443NRG24040120241550603
|
05/01/2024
|
Bimala Devi
|
2714011443WL026801
|
Bimala Devi
|
00415
|
SBIN0031119
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765821
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nava
|
RJ-271401144301899400/51440910
(पांचोता)
|
2714011443NRG24040120241550604
|
05/01/2024
|
sonaki
|
2714011443WL026801
|
sonaki
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765835
|
|
MRS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nava
|
RJ-271401144301899400/51440911
(पांचोता)
|
2714011443NRG24040120241550605
|
05/01/2024
|
Suwa Devi
|
2714011443WL026801
|
Suwa Devi
|
00415
|
SBIN0031119
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765837
|
|
MRS SUWA SUWA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nava
|
RJ-271401144301899400/7356949
(पांचोता)
|
2714011443NRG24040120241550606
|
05/01/2024
|
SYARI DEVI
|
2714011443WL026801
|
SYARI DEVI
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765657
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nava
|
RJ-271401144301899400/7357001-A
(पांचोता)
|
2714011443NRG24040120241550607
|
05/01/2024
|
Patasi Devi
|
2714011443WL026801
|
Patasi Devi
|
00415
|
SBIN0031119
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765477
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nava
|
RJ-271401144301899400/7357001-B
(पांचोता)
|
2714011443NRG24040120241550608
|
05/01/2024
|
Gomati Devi
|
2714011443WL026801
|
Gomati Devi
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765762
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nava
|
RJ-271401144301899400/7357027
(पांचोता)
|
2714011443NRG24040120241550609
|
05/01/2024
|
PUSI DEVI
|
2714011443WL026801
|
PUSI DEVI
|
00415
|
SBIN0031119
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765462
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nava
|
RJ-271401144301899400/7357030
(पांचोता)
|
2714011443NRG24040120241550610
|
05/01/2024
|
santosh devi
|
2714011443WL026801
|
santosh devi
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765820
|
|
MRS SANTOSH WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nava
|
RJ-271401144301899400/7361633
(पांचोता)
|
2714011443NRG24040120241550611
|
05/01/2024
|
SUGANI DEVI
|
2714011443WL026801
|
SUGANI DEVI
|
00415
|
SBIN0031119
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899765651
|
|
MRS SUGNI SUGNI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nava
|
RJ-271401144301899400/7361633-B
(पांचोता)
|
2714011443NRG24040120241550612
|
05/01/2024
|
Tulchhi Devi
|
2714011443WL026801
|
Tulchhi Devi
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765652
|
|
TULCHHI TULCHHI
|
BANK OF BARODA(606985)
|
|
217
|
Nava
|
RJ-271401144301899400/7361642
(पांचोता)
|
2714011443NRG24040120241550613
|
05/01/2024
|
Lali Devi
|
2714011443WL026801
|
Lali Devi
|
00415
|
SBIN0031119
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765649
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196800
|
196800
|
|
|
|
|
|
|
|
|
218
|
Nava
|
RJ-271401144101898900/5143767880
(लिचाणा)
|
2714011441NRG24050120241575500
|
05/01/2024
|
Ratani
|
2714011441WL027209
|
Ratani
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899765638
|
|
MS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nava
|
RJ-271401144301899300/7361584
(पांचोता)
|
2714011443NRG24040120241550575
|
05/01/2024
|
Meera Devi
|
2714011443WL026801
|
Meera Devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765665
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
220
|
Nava
|
RJ-271401142601898100/7340474
(इंदोख्ाा)
|
2714011426NRG24050120241573726
|
05/01/2024
|
DURGA DEVI
|
2714011426WL027184
|
DURGA DEVI
|
00415
|
SBIN0031733
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765467
|
|
DURGA DEVI W/O RAKESH MEGHWAL
|
BANK OF INDIA(508505)
|
|
221
|
Nava
|
RJ-271401142601898100/7340488
(इंदोख्ाा)
|
2714011426NRG24050120241573734
|
05/01/2024
|
Sugana ram
|
2714011426WL027184
|
Sugana ram
|
00415
|
SBIN0031733
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765794
|
|
Mr. SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Nava
|
RJ-271401142601898100/7340500
(इंदोख्ाा)
|
2714011426NRG24050120241573740
|
05/01/2024
|
CHANDRI DEVI
|
2714011426WL027184
|
CHANDRI DEVI
|
00415
|
SBIN0031733
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765484
|
|
MR CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nava
|
RJ-271401142601898100/7355968
(इंदोख्ाा)
|
2714011426NRG24050120241573756
|
05/01/2024
|
MOHANI DEVI
|
2714011426WL027184
|
MOHANI DEVI
|
00415
|
SBIN0031733
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765672
|
|
Mrs. MORALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Nava
|
RJ-271401142601898100/7356101
(इंदोख्ाा)
|
2714011426NRG24050120241573803
|
05/01/2024
|
Radha devi
|
2714011426WL027184
|
Radha devi
|
00415
|
SBIN0031733
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765491
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nava
|
RJ-271401142601898200/3883688
(इंदोख्ाा)
|
2714011426NRG24050120241575857
|
05/01/2024
|
Chand Kanwar
|
2714011426WL027214
|
Chand Kanwar
|
00415
|
SBIN0031733
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899765792
|
|
MISS CHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nava
|
RJ-271401142601898200/51435637
(इंदोख्ाा)
|
2714011426NRG24050120241575875
|
05/01/2024
|
Gatu
|
2714011426WL027214
|
Gatu
|
00415
|
SBIN0031733
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899765765
|
|
MRS GATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nava
|
RJ-271401142601898200/7340407
(इंदोख्ाा)
|
2714011426NRG24050120241575893
|
05/01/2024
|
Kesar Devi
|
2714011426WL027214
|
Kesar Devi
|
00415
|
SBIN0031733
|
1845
|
1845
|
Processed
|
16/03/2024
|
|
1899765795
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nava
|
RJ-271401142601898200/7340411
(इंदोख्ाा)
|
2714011426NRG24050120241575895
|
05/01/2024
|
KAMLI DEVI
|
2714011426WL027214
|
KAMLI DEVI
|
00415
|
SBIN0031733
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765490
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nava
|
RJ-271401144101898900/5143767839
(लिचाणा)
|
2714011441NRG24050120241575373
|
05/01/2024
|
PURAN RAM
|
2714011441WL027207
|
PURAN RAM
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765790
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16805
|
16805
|
|
|
|
|
|
|
|
|
230
|
Nava
|
RJ-271401142601898200/51435771
(इंदोख्ाा)
|
2714011426NRG24050120241575884
|
05/01/2024
|
Bimla devi
|
2714011426WL027214
|
Bimla devi
|
00415
|
SBIN0032459
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899765485
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
231
|
Nava
|
RJ-271401142601898100/7340483
(इंदोख्ाा)
|
2714011426NRG24050120241573729
|
05/01/2024
|
PANCHI DEVI
|
2714011426WL027184
|
PANCHI DEVI
|
00462
|
UCBA0000382
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765682
|
|
PACHUDI DEVI W/O KANA RAM MEGHWAL
|
UCO BANK(607066)
|
|
232
|
Nava
|
RJ-271401142601898100/7340486-A
(इंदोख्ाा)
|
2714011426NRG24050120241573731
|
05/01/2024
|
Rameshwar
|
2714011426WL027184
|
Rameshwar
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765731
|
|
RAMESHWAR LAL
|
UCO BANK(607066)
|
|
233
|
Nava
|
RJ-271401142601898100/7355954
(इंदोख्ाा)
|
2714011426NRG24050120241573750
|
05/01/2024
|
SAJNA DEVI
|
2714011426WL027184
|
SAJNA DEVI
|
00462
|
UCBA0000382
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765714
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Nava
|
RJ-271401142601898100/7356039
(इंदोख्ाा)
|
2714011426NRG24050120241573767
|
05/01/2024
|
Mohanram
|
2714011426WL027184
|
Mohanram
|
00462
|
UCBA0000382
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765717
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
235
|
Nava
|
RJ-271401142601898100/7356142
(इंदोख्ाा)
|
2714011426NRG24050120241573809
|
05/01/2024
|
HEERA
|
2714011426WL027184
|
HEERA
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765681
|
|
HEERADEVI WIFOF RAMDEVARAM
|
UCO BANK(607066)
|
|
236
|
Nava
|
RJ-271401142601898200/3883626
(इंदोख्ाा)
|
2714011426NRG24050120241575855
|
05/01/2024
|
Hanuman Prasad
|
2714011426WL027214
|
Hanuman Prasad
|
00462
|
UCBA0000382
|
205
|
205
|
Processed
|
16/03/2024
|
|
1899765684
|
|
HANUMAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Nava
|
RJ-271401142601898200/51435597
(इंदोख्ाा)
|
2714011426NRG24050120241575873
|
05/01/2024
|
Santosh
|
2714011426WL027214
|
Santosh
|
00462
|
UCBA0000382
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765715
|
|
SANTOSH W/O BHAGU RAM
|
UCO BANK(607066)
|
|
238
|
Nava
|
RJ-271401142601898200/51435635
(इंदोख्ाा)
|
2714011426NRG24050120241575874
|
05/01/2024
|
PREMI
|
2714011426WL027214
|
PREMI
|
00462
|
UCBA0000382
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765720
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
239
|
Nava
|
RJ-271401142601898200/51435666
(इंदोख्ाा)
|
2714011426NRG24050120241575878
|
05/01/2024
|
Gsneshi
|
2714011426WL027214
|
Gsneshi
|
00462
|
UCBA0000382
|
820
|
820
|
Processed
|
16/03/2024
|
|
1899765718
|
|
GANESHI DEVI
|
UCO BANK(607066)
|
|
240
|
Nava
|
RJ-271401142601898200/51435703
(इंदोख्ाा)
|
2714011426NRG24050120241575882
|
05/01/2024
|
Amar singh
|
2714011426WL027214
|
Amar singh
|
00462
|
UCBA0000382
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765716
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
241
|
Nava
|
RJ-271401142601898200/7340390
(इंदोख्ाा)
|
2714011426NRG24050120241575890
|
05/01/2024
|
SONKI
|
2714011426WL027214
|
SONKI
|
00462
|
UCBA0000382
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1899765683
|
|
SONKI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
242
|
Nava
|
RJ-271401142601898200/7340401
(इंदोख्ाा)
|
2714011426NRG24050120241575891
|
05/01/2024
|
chothi devi
|
2714011426WL027214
|
chothi devi
|
00462
|
UCBA0000382
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899765685
|
|
CHOTHI DEVI
|
UCO BANK(607066)
|
|
243
|
Nava
|
RJ-271401142601898200/7340420
(इंदोख्ाा)
|
2714011426NRG24050120241575899
|
05/01/2024
|
Bhaghwati
|
2714011426WL027214
|
Bhaghwati
|
00462
|
UCBA0000382
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899765719
|
|
BHAGWATIDEVI WIFOF RAMNIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
244
|
Nava
|
RJ-271401142601898100/7340494-B
(इंदोख्ाा)
|
2714011426NRG24050120241573738
|
05/01/2024
|
MEENU
|
2714011426WL027184
|
MEENU
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765766
|
|
MINU SHRAWAN RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
245
|
Nava
|
RJ-271401142601898100/7340486-B
(इंदोख्ाा)
|
2714011426NRG24050120241573732
|
05/01/2024
|
TARA
|
2714011426WL027184
|
TARA
|
00689
|
AUBL0002259
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765732
|
|
Tara Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
246
|
Nava
|
RJ-271401144301899300/3890804
(पांचोता)
|
2714011443NRG24050120241573650
|
05/01/2024
|
Devli devi
|
2714011443WL027183
|
Devli devi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765721
|
|
DEVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Nava
|
RJ-271401144301899300/3890847
(पांचोता)
|
2714011443NRG24050120241573659
|
05/01/2024
|
rameshwar lal
|
2714011443WL027183
|
rameshwar lal
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765722
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
248
|
Nava
|
RJ-271401142601898100/51435501
(इंदोख्ाा)
|
2714011426NRG24050120241573720
|
05/01/2024
|
KAMLA DECVI
|
2714011426WL027184
|
KAMLA DECVI
|
00698
|
RMGB0000354
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765709
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Nava
|
RJ-271401142601898100/51435523
(इंदोख्ाा)
|
2714011426NRG24050120241573721
|
05/01/2024
|
Raju
|
2714011426WL027184
|
Raju
|
00698
|
RMGB0000354
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765693
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Nava
|
RJ-271401142601898100/51435643
(इंदोख्ाा)
|
2714011426NRG24050120241573722
|
05/01/2024
|
Vimal
|
2714011426WL027184
|
Vimal
|
00698
|
RMGB0000354
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765601
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Nava
|
RJ-271401142601898100/51435650
(इंदोख्ाा)
|
2714011426NRG24050120241573723
|
05/01/2024
|
Lichama
|
2714011426WL027184
|
Lichama
|
00698
|
RMGB0000354
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765596
|
|
LICHHMI DEVI
|
HDFC BANK LTD(607152)
|
|
252
|
Nava
|
RJ-271401142601898100/51435662
(इंदोख्ाा)
|
2714011426NRG24050120241573724
|
05/01/2024
|
Kani
|
2714011426WL027184
|
Kani
|
00698
|
RMGB0000354
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765612
|
|
Mrs. KANI DEVI WO SHRAWAN RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Nava
|
RJ-271401142601898100/7340475
(इंदोख्ाा)
|
2714011426NRG24050120241573727
|
05/01/2024
|
AMARI
|
2714011426WL027184
|
AMARI
|
00698
|
RMGB0000354
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765532
|
|
MRS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Nava
|
RJ-271401142601898100/7340476
(इंदोख्ाा)
|
2714011426NRG24050120241573728
|
05/01/2024
|
MANBHARI
|
2714011426WL027184
|
MANBHARI
|
00698
|
RMGB0000354
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765533
|
|
Mrs. MANBHARI DEVI W/O KISANA RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Nava
|
RJ-271401142601898100/7340485
(इंदोख्ाा)
|
2714011426NRG24050120241573730
|
05/01/2024
|
SURGYAN
|
2714011426WL027184
|
SURGYAN
|
00698
|
RMGB0000354
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765511
|
|
Mrs. SURGYAN W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Nava
|
RJ-271401142601898100/7340487
(इंदोख्ाा)
|
2714011426NRG24050120241573733
|
05/01/2024
|
RAMESHWARI
|
2714011426WL027184
|
RAMESHWARI
|
00698
|
RMGB0000354
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765700
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Nava
|
RJ-271401142601898100/7340489
(इंदोख्ाा)
|
2714011426NRG24050120241573735
|
05/01/2024
|
MOHANI DEVI
|
2714011426WL027184
|
MOHANI DEVI
|
00698
|
RMGB0000354
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899765534
|
|
Mrs. MOHANI DEVI W/O BHAGU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Nava
|
RJ-271401142601898100/7340494
(इंदोख्ाा)
|
2714011426NRG24050120241573737
|
05/01/2024
|
PERMA DEVI
|
2714011426WL027184
|
PERMA DEVI
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765628
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Nava
|
RJ-271401142601898100/7340495
(इंदोख्ाा)
|
2714011426NRG24050120241573739
|
05/01/2024
|
Achuri
|
2714011426WL027184
|
Achuri
|
00698
|
RMGB0000354
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765514
|
|
Mrs. ACHU DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Nava
|
RJ-271401142601898100/7340507
(इंदोख्ाा)
|
2714011426NRG24050120241573742
|
05/01/2024
|
MEERA DEVI
|
2714011426WL027184
|
MEERA DEVI
|
00698
|
RMGB0000354
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765517
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Nava
|
RJ-271401142601898100/7340510
(इंदोख्ाा)
|
2714011426NRG24050120241573743
|
05/01/2024
|
Sunder Devi
|
2714011426WL027184
|
Sunder Devi
|
00698
|
RMGB0000354
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765507
|
|
Mrs. SUNDAR DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Nava
|
RJ-271401142601898100/7340518-A
(इंदोख्ाा)
|
2714011426NRG24050120241573745
|
05/01/2024
|
BALA
|
2714011426WL027184
|
BALA
|
00698
|
RMGB0000354
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765516
|
|
Mrs. BALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Nava
|
RJ-271401142601898100/7340522
(इंदोख्ाा)
|
2714011426NRG24050120241573747
|
05/01/2024
|
BARJI DEVI
|
2714011426WL027184
|
BARJI DEVI
|
00698
|
RMGB0000354
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765520
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Nava
|
RJ-271401142601898100/7340526
(इंदोख्ाा)
|
2714011426NRG24050120241573748
|
05/01/2024
|
Jugna ram
|
2714011426WL027184
|
Jugna ram
|
00698
|
RMGB0000354
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765603
|
|
Mr. JUGNA RAM RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Nava
|
RJ-271401142601898100/7355966
(इंदोख्ाा)
|
2714011426NRG24050120241573753
|
05/01/2024
|
MANJU DEVI
|
2714011426WL027184
|
MANJU DEVI
|
00698
|
RMGB0000354
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765515
|
|
Mrs. MANJU DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Nava
|
RJ-271401142601898100/7355966-A
(इंदोख्ाा)
|
2714011426NRG24050120241573754
|
05/01/2024
|
NEERU
|
2714011426WL027184
|
NEERU
|
00698
|
RMGB0000354
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765599
|
|
Mrs. NIRUDEVI CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Nava
|
RJ-271401142601898100/7355967
(इंदोख्ाा)
|
2714011426NRG24050120241573755
|
05/01/2024
|
DHAKA
|
2714011426WL027184
|
DHAKA
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765688
|
|
Mrs. DHANKHA DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Nava
|
RJ-271401142601898100/7355969
(इंदोख्ाा)
|
2714011426NRG24050120241573757
|
05/01/2024
|
SHINGARI
|
2714011426WL027184
|
SHINGARI
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765525
|
|
Mrs. SINJARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Nava
|
RJ-271401142601898100/7355982-A
(इंदोख्ाा)
|
2714011426NRG24050120241573760
|
05/01/2024
|
CHAMPA
|
2714011426WL027184
|
CHAMPA
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765508
|
|
Mrs. CHAMPA W/O PURAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Nava
|
RJ-271401142601898100/7355983
(इंदोख्ाा)
|
2714011426NRG24050120241573761
|
05/01/2024
|
RADHA DEI
|
2714011426WL027184
|
RADHA DEI
|
00698
|
RMGB0000354
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765549
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Nava
|
RJ-271401142601898100/7355984
(इंदोख्ाा)
|
2714011426NRG24050120241573762
|
05/01/2024
|
SANTOSH
|
2714011426WL027184
|
SANTOSH
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765579
|
|
Mrs. SANTOSH DEVI W/O AMRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Nava
|
RJ-271401142601898100/7355993
(इंदोख्ाा)
|
2714011426NRG24050120241573764
|
05/01/2024
|
GANPATI
|
2714011426WL027184
|
GANPATI
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765509
|
|
Mrs. GANPATI DEVI W/O BALVEER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Nava
|
RJ-271401142601898100/7355999
(इंदोख्ाा)
|
2714011426NRG24050120241573765
|
05/01/2024
|
radha devi
|
2714011426WL027184
|
radha devi
|
00698
|
RMGB0000354
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765708
|
|
Mrs. RADHA DEVI W/O JEEVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Nava
|
RJ-271401142601898100/7356043
(इंदोख्ाा)
|
2714011426NRG24050120241573768
|
05/01/2024
|
SOHAN LAL
|
2714011426WL027184
|
SOHAN LAL
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765621
|
|
Mr. SOHANLAL BANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Nava
|
RJ-271401142601898100/7356044
(इंदोख्ाा)
|
2714011426NRG24050120241573769
|
05/01/2024
|
Shoni devi
|
2714011426WL027184
|
Shoni devi
|
00698
|
RMGB0000354
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765610
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Nava
|
RJ-271401142601898100/7356046
(इंदोख्ाा)
|
2714011426NRG24050120241573770
|
05/01/2024
|
SUGANI DEVI
|
2714011426WL027184
|
SUGANI DEVI
|
00698
|
RMGB0000354
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899765627
|
|
Mrs. SUGANI DEVI W/O PANNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Nava
|
RJ-271401142601898100/7356048-A
(इंदोख्ाा)
|
2714011426NRG24050120241573771
|
05/01/2024
|
ANITA
|
2714011426WL027184
|
ANITA
|
00698
|
RMGB0000354
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765692
|
|
Mrs. ANITA DEVI W/O CHENA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Nava
|
RJ-271401142601898100/7356052
(इंदोख्ाा)
|
2714011426NRG24050120241573772
|
05/01/2024
|
KELAM DEVI
|
2714011426WL027184
|
KELAM DEVI
|
00698
|
RMGB0000354
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765510
|
|
Mrs. KELAM W/O SURAJ MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Nava
|
RJ-271401142601898100/7356054
(इंदोख्ाा)
|
2714011426NRG24050120241573773
|
05/01/2024
|
LICHMA DEVI
|
2714011426WL027184
|
LICHMA DEVI
|
00698
|
RMGB0000354
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899765521
|
|
Mrs. LICCHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Nava
|
RJ-271401142601898100/7356055-A
(इंदोख्ाा)
|
2714011426NRG24050120241573774
|
05/01/2024
|
Gudi
|
2714011426WL027184
|
Gudi
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765551
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Nava
|
RJ-271401142601898100/7356055-B
(इंदोख्ाा)
|
2714011426NRG24050120241573775
|
05/01/2024
|
SAJNA
|
2714011426WL027184
|
SAJNA
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765550
|
|
Mrs. SAJNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Nava
|
RJ-271401142601898100/7356056
(इंदोख्ाा)
|
2714011426NRG24050120241573776
|
05/01/2024
|
CHOTI DEVI
|
2714011426WL027184
|
CHOTI DEVI
|
00698
|
RMGB0000354
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899765624
|
|
Mrs. CHHOTI CHHOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Nava
|
RJ-271401142601898100/7356057
(इंदोख्ाा)
|
2714011426NRG24050120241573777
|
05/01/2024
|
Gulab
|
2714011426WL027184
|
Gulab
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765547
|
|
Mrs. GULAB GULAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Nava
|
RJ-271401142601898100/7356058
(इंदोख्ाा)
|
2714011426NRG24050120241573778
|
05/01/2024
|
GITA DEVI
|
2714011426WL027184
|
GITA DEVI
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765546
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Nava
|
RJ-271401142601898100/7356060
(इंदोख्ाा)
|
2714011426NRG24050120241573779
|
05/01/2024
|
SONAKI DEVI
|
2714011426WL027184
|
SONAKI DEVI
|
00698
|
RMGB0000354
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765568
|
|
Mrs. SONKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Nava
|
RJ-271401142601898100/7356061
(इंदोख्ाा)
|
2714011426NRG24050120241573780
|
05/01/2024
|
RATNI
|
2714011426WL027184
|
RATNI
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765580
|
|
Mrs. RATANI W/O BHANWAR LAL BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Nava
|
RJ-271401142601898100/7356066-A
(इंदोख्ाा)
|
2714011426NRG24050120241573781
|
05/01/2024
|
PREM DEVI
|
2714011426WL027184
|
PREM DEVI
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765519
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Nava
|
RJ-271401142601898100/7356068
(इंदोख्ाा)
|
2714011426NRG24050120241573782
|
05/01/2024
|
PAPU DEVI
|
2714011426WL027184
|
PAPU DEVI
|
00698
|
RMGB0000354
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765524
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Nava
|
RJ-271401142601898100/7356069
(इंदोख्ाा)
|
2714011426NRG24050120241573783
|
05/01/2024
|
TULCHI DEVI
|
2714011426WL027184
|
TULCHI DEVI
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765513
|
|
Mrs. TULCHHI DEVI W/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Nava
|
RJ-271401142601898100/7356070
(इंदोख्ाा)
|
2714011426NRG24050120241573784
|
05/01/2024
|
RAJU RAM
|
2714011426WL027184
|
RAJU RAM
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765614
|
|
Mr. RAJU RAM S/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Nava
|
RJ-271401142601898100/7356072
(इंदोख्ाा)
|
2714011426NRG24050120241573785
|
05/01/2024
|
Mohani
|
2714011426WL027184
|
Mohani
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765609
|
|
Mrs. MOANI DEVI W/O PRABHU RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Nava
|
RJ-271401142601898100/7356073
(इंदोख्ाा)
|
2714011426NRG24050120241573786
|
05/01/2024
|
MENA DEVI
|
2714011426WL027184
|
MENA DEVI
|
00698
|
RMGB0000354
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765563
|
|
Mrs. MENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Nava
|
RJ-271401142601898100/7356074
(इंदोख्ाा)
|
2714011426NRG24050120241573787
|
05/01/2024
|
PREMDEVI
|
2714011426WL027184
|
PREMDEVI
|
00698
|
RMGB0000354
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765554
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Nava
|
RJ-271401142601898100/7356074-B
(इंदोख्ाा)
|
2714011426NRG24050120241573788
|
05/01/2024
|
Raju
|
2714011426WL027184
|
Raju
|
00698
|
RMGB0000354
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765553
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Nava
|
RJ-271401142601898100/7356075
(इंदोख्ाा)
|
2714011426NRG24050120241573789
|
05/01/2024
|
SHARDA DEVI
|
2714011426WL027184
|
SHARDA DEVI
|
00698
|
RMGB0000354
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765512
|
|
SHARDA W/O BANWARI LAL
|
BANK OF INDIA(508505)
|
|
296
|
Nava
|
RJ-271401142601898100/7356078
(इंदोख्ाा)
|
2714011426NRG24050120241573790
|
05/01/2024
|
KAMLA DEVI
|
2714011426WL027184
|
KAMLA DEVI
|
00698
|
RMGB0000354
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899765545
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Nava
|
RJ-271401142601898100/7356079
(इंदोख्ाा)
|
2714011426NRG24050120241573791
|
05/01/2024
|
KHETI DEVI
|
2714011426WL027184
|
KHETI DEVI
|
00698
|
RMGB0000354
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765578
|
|
Mrs. KHETI DEVI W/O UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Nava
|
RJ-271401142601898100/7356081
(इंदोख्ाा)
|
2714011426NRG24050120241573793
|
05/01/2024
|
MAGNI DEVI
|
2714011426WL027184
|
MAGNI DEVI
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765600
|
|
Mrs. MAGNIDEVI MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Nava
|
RJ-271401142601898100/7356081-A
(इंदोख्ाा)
|
2714011426NRG24050120241573794
|
05/01/2024
|
Nandu
|
2714011426WL027184
|
Nandu
|
00698
|
RMGB0000354
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765611
|
|
Mrs. NANDU DEVI RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Nava
|
RJ-271401142601898100/7356083
(इंदोख्ाा)
|
2714011426NRG24050120241573795
|
05/01/2024
|
DAKHAS
|
2714011426WL027184
|
DAKHAS
|
00698
|
RMGB0000354
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899765598
|
|
Mrs. DANKHALI W/O SHYORAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Nava
|
RJ-271401142601898100/7356088
(इंदोख्ाा)
|
2714011426NRG24050120241573797
|
05/01/2024
|
BAJU DEVI
|
2714011426WL027184
|
BAJU DEVI
|
00698
|
RMGB0000354
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899765634
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Nava
|
RJ-271401142601898100/7356097
(इंदोख्ाा)
|
2714011426NRG24050120241573800
|
05/01/2024
|
SANTOSH DEVI
|
2714011426WL027184
|
SANTOSH DEVI
|
00698
|
RMGB0000354
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765604
|
|
Mrs. SANTOSH DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Nava
|
RJ-271401142601898100/7356100-A
(इंदोख्ाा)
|
2714011426NRG24050120241573802
|
05/01/2024
|
Dhapu
|
2714011426WL027184
|
Dhapu
|
00698
|
RMGB0000354
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899765602
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Nava
|
RJ-271401142601898100/7356102-A
(इंदोख्ाा)
|
2714011426NRG24050120241573804
|
05/01/2024
|
SHARDA DEVI
|
2714011426WL027184
|
SHARDA DEVI
|
00698
|
RMGB0000354
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765555
|
|
Mrs. SHARDHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Nava
|
RJ-271401142601898100/7356105
(इंदोख्ाा)
|
2714011426NRG24050120241573805
|
05/01/2024
|
AJNA DEVI
|
2714011426WL027184
|
AJNA DEVI
|
00698
|
RMGB0000354
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899765691
|
|
Mrs. EVAN DEVI W/O PEMA RAM BHOPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Nava
|
RJ-271401142601898100/7356110
(इंदोख्ाा)
|
2714011426NRG24050120241573806
|
05/01/2024
|
KAMLA
|
2714011426WL027184
|
KAMLA
|
00698
|
RMGB0000354
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899765523
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Nava
|
RJ-271401142601898100/7356511
(इंदोख्ाा)
|
2714011426NRG24050120241573810
|
05/01/2024
|
Maya devi
|
2714011426WL027184
|
Maya devi
|
00698
|
RMGB0000354
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899765544
|
|
Mrs. MAYA DEVI GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Nava
|
RJ-271401142601898200/3883760
(इंदोख्ाा)
|
2714011426NRG24050120241575867
|
05/01/2024
|
madni
|
2714011426WL027214
|
madni
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765705
|
|
Mrs. MADANI DEVI W/O PUSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Nava
|
RJ-271401142601898200/3883764
(इंदोख्ाा)
|
2714011426NRG24050120241575868
|
05/01/2024
|
SEVLI DEVI
|
2714011426WL027214
|
SEVLI DEVI
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765581
|
|
Mrs. SEVLI DEVI W/O RAMDEV RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Nava
|
RJ-271401142601898200/3883788
(इंदोख्ाा)
|
2714011426NRG24050120241575870
|
05/01/2024
|
Geeta
|
2714011426WL027214
|
Geeta
|
00698
|
RMGB0000354
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899765518
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Nava
|
RJ-271401142601898200/51435555
(इंदोख्ाा)
|
2714011426NRG24050120241575871
|
05/01/2024
|
KAMLA
|
2714011426WL027214
|
KAMLA
|
00698
|
RMGB0000354
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1899765703
|
|
Mrs. KAMALA DEVI W/O DHANNA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Nava
|
RJ-271401142601898200/51435685
(इंदोख्ाा)
|
2714011426NRG24050120241575881
|
05/01/2024
|
PARBHATI
|
2714011426WL027214
|
PARBHATI
|
00698
|
RMGB0000354
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899765597
|
|
MRS PRABHATI PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Nava
|
RJ-271401142601898200/7340364
(इंदोख्ाा)
|
2714011426NRG24050120241575887
|
05/01/2024
|
Nani
|
2714011426WL027214
|
Nani
|
00698
|
RMGB0000354
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899765701
|
|
Mrs. NANU DEVI W/O GANPAT LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Nava
|
RJ-271401142601898200/7340366
(इंदोख्ाा)
|
2714011426NRG24050120241575888
|
05/01/2024
|
BHANWARI
|
2714011426WL027214
|
BHANWARI
|
00698
|
RMGB0000354
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1899765605
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Nava
|
RJ-271401142601898200/7340418
(इंदोख्ाा)
|
2714011426NRG24050120241575897
|
05/01/2024
|
Shanti
|
2714011426WL027214
|
Shanti
|
00698
|
RMGB0000354
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899765712
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Nava
|
RJ-271401142601898200/7340423
(इंदोख्ाा)
|
2714011426NRG24050120241575900
|
05/01/2024
|
BHAWARI DEVI
|
2714011426WL027214
|
BHAWARI DEVI
|
00698
|
RMGB0000354
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899765570
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Nava
|
RJ-271401142601898200/7340426
(इंदोख्ाा)
|
2714011426NRG24050120241575901
|
05/01/2024
|
GEETA DEVI
|
2714011426WL027214
|
GEETA DEVI
|
00698
|
RMGB0000354
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899765686
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Nava
|
RJ-271401142601898200/7340430
(इंदोख्ाा)
|
2714011426NRG24050120241575903
|
05/01/2024
|
MAINA
|
2714011426WL027214
|
MAINA
|
00698
|
RMGB0000354
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1899765522
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Nava
|
RJ-271401142601898300/3883477
(इंदोख्ाा)
|
2714011426NRG24050120241575904
|
05/01/2024
|
MULKI DEVI
|
2714011426WL027214
|
MULKI DEVI
|
00698
|
RMGB0000354
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1899765702
|
|
MR MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Nava
|
RJ-271401144101898900/3889227
(लिचाणा)
|
2714011441NRG24050120241575461
|
05/01/2024
|
MEERA DEVI
|
2714011441WL027209
|
MEERA DEVI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765711
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Nava
|
RJ-271401144101898900/3889230
(लिचाणा)
|
2714011441NRG24050120241575462
|
05/01/2024
|
BUGALI DEVI
|
2714011441WL027209
|
BUGALI DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899765526
|
|
Mrs. BUGALI DEVI W/O MALCHAND RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Nava
|
RJ-271401144101898900/3889236
(लिचाणा)
|
2714011441NRG24050120241575463
|
05/01/2024
|
GANGA DEVI
|
2714011441WL027209
|
GANGA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765727
|
|
GANGA DEVI WO GOPAL RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Nava
|
RJ-271401144101898900/3889258-B
(लिचाणा)
|
2714011441NRG24050120241575464
|
05/01/2024
|
SANTRA DEVI
|
2714011441WL027209
|
SANTRA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765635
|
|
MR SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Nava
|
RJ-271401144101898900/3889282
(लिचाणा)
|
2714011441NRG24050120241575465
|
05/01/2024
|
SITA DEVI
|
2714011441WL027209
|
SITA DEVI
|
00698
|
RMGB0000354
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899765724
|
|
SITA GULAB
|
HDFC BANK LTD(607152)
|
|
325
|
Nava
|
RJ-271401144101898900/3889301
(लिचाणा)
|
2714011441NRG24050120241575466
|
05/01/2024
|
KELKI DEVI
|
2714011441WL027209
|
KELKI DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765541
|
|
MR KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Nava
|
RJ-271401144101898900/3889305
(लिचाणा)
|
2714011441NRG24050120241575467
|
05/01/2024
|
singari
|
2714011441WL027209
|
singari
|
00698
|
RMGB0000354
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899765687
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Nava
|
RJ-271401144101898900/3889412
(लिचाणा)
|
2714011441NRG24050120241575468
|
05/01/2024
|
BHANWARI DEVI
|
2714011441WL027209
|
BHANWARI DEVI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765636
|
|
Mrs. bhanwari devi meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Nava
|
RJ-271401144101898900/3889413-A
(लिचाणा)
|
2714011441NRG24050120241575469
|
05/01/2024
|
Bhanwari
|
2714011441WL027209
|
Bhanwari
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765726
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Nava
|
RJ-271401144101898900/3889415
(लिचाणा)
|
2714011441NRG24050120241575470
|
05/01/2024
|
sugni devi
|
2714011441WL027209
|
sugni devi
|
00698
|
RMGB0000354
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899765556
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Nava
|
RJ-271401144101898900/3889455
(लिचाणा)
|
2714011441NRG24050120241575471
|
05/01/2024
|
NARAYANI
|
2714011441WL027209
|
NARAYANI
|
00698
|
RMGB0000354
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899765728
|
|
Mrs. NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Nava
|
RJ-271401144101898900/3889465-A
(लिचाणा)
|
2714011441NRG24050120241575472
|
05/01/2024
|
BIDAMI DEVI
|
2714011441WL027209
|
BIDAMI DEVI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765704
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Nava
|
RJ-271401144101898900/3889475
(लिचाणा)
|
2714011441NRG24050120241575473
|
05/01/2024
|
LALI DEVI
|
2714011441WL027209
|
LALI DEVI
|
00698
|
RMGB0000354
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899765699
|
|
Mrs. LALI WO MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Nava
|
RJ-271401144101898900/3889478
(लिचाणा)
|
2714011441NRG24050120241575474
|
05/01/2024
|
NANDU DEVI
|
2714011441WL027209
|
NANDU DEVI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765567
|
|
Mrs. NANDU DEVI W/O HEERA RM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Nava
|
RJ-271401144101898900/3889489
(लिचाणा)
|
2714011441NRG24050120241575475
|
05/01/2024
|
HERA DEVI
|
2714011441WL027209
|
HERA DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899765619
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Nava
|
RJ-271401144101898900/3889490
(लिचाणा)
|
2714011441NRG24050120241575476
|
05/01/2024
|
Sugani Devi
|
2714011441WL027209
|
Sugani Devi
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765559
|
|
Mrs. SUGANI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Nava
|
RJ-271401144101898900/3889589
(लिचाणा)
|
2714011441NRG24050120241575478
|
05/01/2024
|
santosh jat
|
2714011441WL027209
|
santosh jat
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765620
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Nava
|
RJ-271401144101898900/3889599
(लिचाणा)
|
2714011441NRG24050120241575479
|
05/01/2024
|
Chunka Devi
|
2714011441WL027209
|
Chunka Devi
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765608
|
|
Mrs. CHUKA CHUKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Nava
|
RJ-271401144101898900/51437614
(लिचाणा)
|
2714011441NRG24050120241575481
|
05/01/2024
|
geevani dev
|
2714011441WL027209
|
geevani dev
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765565
|
|
Mrs. JIWANI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Nava
|
RJ-271401144101898900/51437616-A
(लिचाणा)
|
2714011441NRG24050120241575482
|
05/01/2024
|
Chhoti Devi
|
2714011441WL027209
|
Chhoti Devi
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765587
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Nava
|
RJ-271401144101898900/51437626
(लिचाणा)
|
2714011441NRG24050120241575483
|
05/01/2024
|
sita
|
2714011441WL027209
|
sita
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765542
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Nava
|
RJ-271401144101898900/51437630
(लिचाणा)
|
2714011441NRG24050120241575484
|
05/01/2024
|
bhanwari
|
2714011441WL027209
|
bhanwari
|
00698
|
RMGB0000354
|
2660
|
2660
|
Processed
|
16/03/2024
|
|
1899765537
|
|
BHANWARI KISHAN LAL
|
HDFC BANK LTD(607152)
|
|
342
|
Nava
|
RJ-271401144101898900/51437633
(लिचाणा)
|
2714011441NRG24050120241575485
|
05/01/2024
|
SAMPATI DEVI
|
2714011441WL027209
|
SAMPATI DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899765540
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Nava
|
RJ-271401144101898900/51437650
(लिचाणा)
|
2714011441NRG24050120241575486
|
05/01/2024
|
kamala
|
2714011441WL027209
|
kamala
|
00698
|
RMGB0000354
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899765582
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Nava
|
RJ-271401144101898900/51437657
(लिचाणा)
|
2714011441NRG24050120241575487
|
05/01/2024
|
Jamana Devi
|
2714011441WL027209
|
Jamana Devi
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899765725
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Nava
|
RJ-271401144101898900/5143767622
(लिचाणा)
|
2714011441NRG24050120241575488
|
05/01/2024
|
sonu
|
2714011441WL027209
|
sonu
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899765592
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Nava
|
RJ-271401144101898900/5143767649
(लिचाणा)
|
2714011441NRG24050120241575489
|
05/01/2024
|
mamta
|
2714011441WL027209
|
mamta
|
00698
|
RMGB0000354
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899765586
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Nava
|
RJ-271401144101898900/5143767668
(लिचाणा)
|
2714011441NRG24050120241575490
|
05/01/2024
|
LAXMI
|
2714011441WL027209
|
LAXMI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765593
|
|
Mrs. LAXMI LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Nava
|
RJ-271401144101898900/5143767679
(लिचाणा)
|
2714011441NRG24050120241575491
|
05/01/2024
|
PREM KANWAR
|
2714011441WL027209
|
PREM KANWAR
|
00698
|
RMGB0000354
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899765530
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Nava
|
RJ-271401144101898900/5143767704
(लिचाणा)
|
2714011441NRG24050120241575492
|
05/01/2024
|
CHUKA DEVI
|
2714011441WL027209
|
CHUKA DEVI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765710
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Nava
|
RJ-271401144101898900/5143767705
(लिचाणा)
|
2714011441NRG24050120241575493
|
05/01/2024
|
JEEVANI DEVI
|
2714011441WL027209
|
JEEVANI DEVI
|
00698
|
RMGB0000354
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899765590
|
|
Mrs. JEEWANI DEVI WO HANUMAN RAM KUMAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Nava
|
RJ-271401144101898900/5143767717
(लिचाणा)
|
2714011441NRG24050120241575494
|
05/01/2024
|
SUGNI DEVI
|
2714011441WL027209
|
SUGNI DEVI
|
00698
|
RMGB0000354
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899765729
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Nava
|
RJ-271401144101898900/5143767763
(लिचाणा)
|
2714011441NRG24050120241575495
|
05/01/2024
|
manju
|
2714011441WL027209
|
manju
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765694
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nava
|
RJ-271401144101898900/5143767767
(लिचाणा)
|
2714011441NRG24050120241575372
|
05/01/2024
|
chhoti
|
2714011441WL027207
|
chhoti
|
00698
|
RMGB0000354
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765613
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Nava
|
RJ-271401144101898900/5143767809
(लिचाणा)
|
2714011441NRG24050120241575498
|
05/01/2024
|
bhanwari devi
|
2714011441WL027209
|
bhanwari devi
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765606
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Nava
|
RJ-271401144101898900/5143767862
(लिचाणा)
|
2714011441NRG24050120241575499
|
05/01/2024
|
Shushila
|
2714011441WL027209
|
Shushila
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765696
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Nava
|
RJ-271401144101898900/51437681
(लिचाणा)
|
2714011441NRG24050120241575501
|
05/01/2024
|
Geeta Devi
|
2714011441WL027209
|
Geeta Devi
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765584
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Nava
|
RJ-271401144101898900/51437751
(लिचाणा)
|
2714011441NRG24050120241575502
|
05/01/2024
|
PUSHPA DEVI
|
2714011441WL027209
|
PUSHPA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765572
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Nava
|
RJ-271401144101898900/7346013
(लिचाणा)
|
2714011441NRG24050120241575503
|
05/01/2024
|
HARKU DEVI
|
2714011441WL027209
|
HARKU DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765625
|
|
Mrs. HARAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Nava
|
RJ-271401144101898900/7346039-A
(लिचाणा)
|
2714011441NRG24050120241575504
|
05/01/2024
|
saroj
|
2714011441WL027209
|
saroj
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765576
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nava
|
RJ-271401144101898900/7346041
(लिचाणा)
|
2714011441NRG24050120241575505
|
05/01/2024
|
GANGA DEVI
|
2714011441WL027209
|
GANGA DEVI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899765560
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Nava
|
RJ-271401144101898900/7346154
(लिचाणा)
|
2714011441NRG24050120241575506
|
05/01/2024
|
BHANWARI DEVI
|
2714011441WL027209
|
BHANWARI DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765557
|
|
Mrs. BHANWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Nava
|
RJ-271401144101898900/7346158
(लिचाणा)
|
2714011441NRG24050120241575507
|
05/01/2024
|
GEETA DEVI
|
2714011441WL027209
|
GEETA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765622
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Nava
|
RJ-271401144101898900/7346159-B
(लिचाणा)
|
2714011441NRG24050120241575508
|
05/01/2024
|
Kanta Devi
|
2714011441WL027209
|
Kanta Devi
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899765706
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Nava
|
RJ-271401144101898900/7346159-C
(लिचाणा)
|
2714011441NRG24050120241575509
|
05/01/2024
|
Raju Devi
|
2714011441WL027209
|
Raju Devi
|
00698
|
RMGB0000354
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899765577
|
|
Mrs. RAJU DEVI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Nava
|
RJ-271401144101898900/7346160
(लिचाणा)
|
2714011441NRG24050120241575510
|
05/01/2024
|
Barji devi
|
2714011441WL027209
|
Barji devi
|
00698
|
RMGB0000354
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899765698
|
|
Mrs. BARJI BARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Nava
|
RJ-271401144101898900/7346162
(लिचाणा)
|
2714011441NRG24050120241575511
|
05/01/2024
|
GULAB DEVI
|
2714011441WL027209
|
GULAB DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765573
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Nava
|
RJ-271401144101898900/7346162-A
(लिचाणा)
|
2714011441NRG24050120241575512
|
05/01/2024
|
Chuka Devi
|
2714011441WL027209
|
Chuka Devi
|
00698
|
RMGB0000354
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899765595
|
|
Mrs. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Nava
|
RJ-271401144101898900/7346183
(लिचाणा)
|
2714011441NRG24050120241575513
|
05/01/2024
|
RAMUDI DEVI
|
2714011441WL027209
|
RAMUDI DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765730
|
|
Mrs. . RAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Nava
|
RJ-271401144101898900/7346193
(लिचाणा)
|
2714011441NRG24050120241575514
|
05/01/2024
|
LICHMA DEVI
|
2714011441WL027209
|
LICHMA DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899765528
|
|
Mrs. LICHHAMA DEVI W/O NATHU RAM KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Nava
|
RJ-271401144101898900/7346194
(लिचाणा)
|
2714011441NRG24050120241575515
|
05/01/2024
|
GYANUDI DEVI
|
2714011441WL027209
|
GYANUDI DEVI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899765529
|
|
Mrs. GYANUDI GYANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Nava
|
RJ-271401144101898900/7346207
(लिचाणा)
|
2714011441NRG24050120241575516
|
05/01/2024
|
BILLA DEVI
|
2714011441WL027209
|
BILLA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765558
|
|
Mrs. BILUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Nava
|
RJ-271401144101898900/7346209
(लिचाणा)
|
2714011441NRG24050120241575517
|
05/01/2024
|
MULKI DEVI
|
2714011441WL027209
|
MULKI DEVI
|
00698
|
RMGB0000354
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899765531
|
|
Mrs. MOOLI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Nava
|
RJ-271401144101898900/7346221
(लिचाणा)
|
2714011441NRG24050120241575518
|
05/01/2024
|
Sarju Devi
|
2714011441WL027209
|
Sarju Devi
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765571
|
|
Mrs. SARJU SARJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Nava
|
RJ-271401144101898900/7346221-A
(लिचाणा)
|
2714011441NRG24050120241575520
|
05/01/2024
|
CHEEGANI DEVI
|
2714011441WL027209
|
CHEEGANI DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765616
|
|
Mrs. CHHIGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Nava
|
RJ-271401144101898900/7346221-A
(लिचाणा)
|
2714011441NRG24050120241575519
|
05/01/2024
|
dula ram
|
2714011441WL027209
|
dula ram
|
00698
|
RMGB0000354
|
2090
|
2090
|
Rejected
|
16/03/2024
|
|
1899765589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
Nava
|
RJ-271401144101898900/7346222
(लिचाणा)
|
2714011441NRG24050120241575521
|
05/01/2024
|
RAMUDI DEVI
|
2714011441WL027209
|
RAMUDI DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899765633
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Nava
|
RJ-271401144101898900/7346224-A
(लिचाणा)
|
2714011441NRG24050120241575522
|
05/01/2024
|
sita
|
2714011441WL027209
|
sita
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765539
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Nava
|
RJ-271401144101898900/7346224-B
(लिचाणा)
|
2714011441NRG24050120241575374
|
05/01/2024
|
REKHA
|
2714011441WL027207
|
REKHA
|
00698
|
RMGB0000354
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899765574
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Nava
|
RJ-271401144101898900/7346234-A
(लिचाणा)
|
2714011441NRG24050120241575523
|
05/01/2024
|
dhapu
|
2714011441WL027209
|
dhapu
|
00698
|
RMGB0000354
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899765697
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Nava
|
RJ-271401144101898900/7346236
(लिचाणा)
|
2714011441NRG24050120241575524
|
05/01/2024
|
BHANWARI
|
2714011441WL027209
|
BHANWARI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765617
|
|
Mrs. BHANWARI DEVI WO BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Nava
|
RJ-271401144101898900/7346241
(लिचाणा)
|
2714011441NRG24050120241575525
|
05/01/2024
|
SANTOSH DEVI
|
2714011441WL027209
|
SANTOSH DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765623
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
Nava
|
RJ-271401144101898900/7346245
(लिचाणा)
|
2714011441NRG24050120241575526
|
05/01/2024
|
SANTOSH
|
2714011441WL027209
|
SANTOSH
|
00698
|
RMGB0000354
|
950
|
950
|
Processed
|
16/03/2024
|
|
1899765569
|
|
Mrs. . SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Nava
|
RJ-271401144101898900/7346257-A
(लिचाणा)
|
2714011441NRG24050120241575527
|
05/01/2024
|
SANTOSH
|
2714011441WL027209
|
SANTOSH
|
00698
|
RMGB0000354
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1899765562
|
|
Mrs. SANTOSH DEVI WO GOPALK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
Nava
|
RJ-271401144101898900/7346257-B
(लिचाणा)
|
2714011441NRG24050120241575528
|
05/01/2024
|
sarju devi
|
2714011441WL027209
|
sarju devi
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765538
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
Nava
|
RJ-271401144101898900/7346277
(लिचाणा)
|
2714011441NRG24050120241575529
|
05/01/2024
|
HANUMAN RAM JAT
|
2714011441WL027209
|
HANUMAN RAM JAT
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765615
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
Nava
|
RJ-271401144101898900/7346279
(लिचाणा)
|
2714011441NRG24050120241575530
|
05/01/2024
|
KAMLA DEVI
|
2714011441WL027209
|
KAMLA DEVI
|
00698
|
RMGB0000354
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899765680
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Nava
|
RJ-271401144101898900/7346284
(लिचाणा)
|
2714011441NRG24050120241575531
|
05/01/2024
|
SHARWAN RAM KUMAWAT
|
2714011441WL027209
|
SHARWAN RAM KUMAWAT
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765575
|
|
Mr. SHARWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
Nava
|
RJ-271401144101898900/7346286-B
(लिचाणा)
|
2714011441NRG24050120241575532
|
05/01/2024
|
GYARSI DEVI
|
2714011441WL027209
|
GYARSI DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765543
|
|
Mrs. GYARASI WO BHOPAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
Nava
|
RJ-271401144101898900/7346300
(लिचाणा)
|
2714011441NRG24050120241575533
|
05/01/2024
|
JIWANI DEVI
|
2714011441WL027209
|
JIWANI DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765632
|
|
Mrs. JEEVANI DEVI W/O ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
Nava
|
RJ-271401144101898900/7346301
(लिचाणा)
|
2714011441NRG24050120241575534
|
05/01/2024
|
Sarju Devi
|
2714011441WL027209
|
Sarju Devi
|
00698
|
RMGB0000354
|
190
|
190
|
Processed
|
16/03/2024
|
|
1899765585
|
|
Mrs. SARJU DEVI W/O PUSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
Nava
|
RJ-271401144101898900/734631-A
(लिचाणा)
|
2714011441NRG24050120241575535
|
05/01/2024
|
Sunder Devi
|
2714011441WL027209
|
Sunder Devi
|
00698
|
RMGB0000354
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899765583
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Nava
|
RJ-271401144101898900/7346310
(लिचाणा)
|
2714011441NRG24050120241575536
|
05/01/2024
|
Manju Devi
|
2714011441WL027209
|
Manju Devi
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765607
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
Nava
|
RJ-271401144101898900/7346329
(लिचाणा)
|
2714011441NRG24050120241575537
|
05/01/2024
|
FULKI DEVI
|
2714011441WL027209
|
FULKI DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765552
|
|
Mrs. FULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Nava
|
RJ-271401144101898900/7346329-A
(लिचाणा)
|
2714011441NRG24050120241575538
|
05/01/2024
|
Gayarsi Devi
|
2714011441WL027209
|
Gayarsi Devi
|
00698
|
RMGB0000354
|
570
|
570
|
Processed
|
16/03/2024
|
|
1899765591
|
|
Mrs. . GYARSI W/O BODU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Nava
|
RJ-271401144101898900/7346336
(लिचाणा)
|
2714011441NRG24050120241575539
|
05/01/2024
|
SANTOSHI
|
2714011441WL027209
|
SANTOSHI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765536
|
|
Mrs. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Nava
|
RJ-271401144101898900/7346339
(लिचाणा)
|
2714011441NRG24050120241575540
|
05/01/2024
|
GYANI DEVI
|
2714011441WL027209
|
GYANI DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765535
|
|
Mrs. GYANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Nava
|
RJ-271401144101898900/7355251
(लिचाणा)
|
2714011441NRG24050120241575541
|
05/01/2024
|
NANUDI
|
2714011441WL027209
|
NANUDI
|
00698
|
RMGB0000354
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1899765548
|
|
Mrs. NANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
Nava
|
RJ-271401144101898900/7355253
(लिचाणा)
|
2714011441NRG24050120241575542
|
05/01/2024
|
GYANA DEVI
|
2714011441WL027209
|
GYANA DEVI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899765618
|
|
Mrs. GYANA DEVI WO DURDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Nava
|
RJ-271401144101898900/7355255-A
(लिचाणा)
|
2714011441NRG24050120241575543
|
05/01/2024
|
madhu
|
2714011441WL027209
|
madhu
|
00698
|
RMGB0000354
|
2470
|
2470
|
Processed
|
16/03/2024
|
|
1899765564
|
|
Mrs. MADHU MADHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Nava
|
RJ-271401144101898900/7355256
(लिचाणा)
|
2714011441NRG24050120241575544
|
05/01/2024
|
SINGARI
|
2714011441WL027209
|
SINGARI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765629
|
|
Mrs. SINGARI DEVI W/O CHANDRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
Nava
|
RJ-271401144101898900/7355257
(लिचाणा)
|
2714011441NRG24050120241575545
|
05/01/2024
|
MOHANI DEVI
|
2714011441WL027209
|
MOHANI DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765527
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Nava
|
RJ-271401144101898900/7355258
(लिचाणा)
|
2714011441NRG24050120241575546
|
05/01/2024
|
Rupa Devi
|
2714011441WL027209
|
Rupa Devi
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765631
|
|
Mr. ROOPA DEVI S/O BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
Nava
|
RJ-271401144101898900/7355258-B
(लिचाणा)
|
2714011441NRG24050120241575547
|
05/01/2024
|
Kamla Devi
|
2714011441WL027209
|
Kamla Devi
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765566
|
|
Mrs. Kamla .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
Nava
|
RJ-271401144101898900/7355260
(लिचाणा)
|
2714011441NRG24050120241575548
|
05/01/2024
|
RADHA DEVI
|
2714011441WL027209
|
RADHA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765723
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
Nava
|
RJ-271401144101898900/7355261
(लिचाणा)
|
2714011441NRG24050120241575549
|
05/01/2024
|
KAMALA DEVI
|
2714011441WL027209
|
KAMALA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765588
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
Nava
|
RJ-271401144101898900/7355262
(लिचाणा)
|
2714011441NRG24050120241575550
|
05/01/2024
|
GEETA DEVI
|
2714011441WL027209
|
GEETA DEVI
|
00698
|
RMGB0000354
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899765630
|
|
Mrs. GEETA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
Nava
|
RJ-271401144101898900/7355263
(लिचाणा)
|
2714011441NRG24050120241575551
|
05/01/2024
|
GOVINDRAM
|
2714011441WL027209
|
GOVINDRAM
|
00698
|
RMGB0000354
|
760
|
760
|
Processed
|
16/03/2024
|
|
1899765561
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
Nava
|
RJ-271401144101898900/7355264-A
(लिचाणा)
|
2714011441NRG24050120241575552
|
05/01/2024
|
JAMANA DEVI
|
2714011441WL027209
|
JAMANA DEVI
|
00698
|
RMGB0000354
|
2090
|
2090
|
Processed
|
16/03/2024
|
|
1899765594
|
|
Mrs. JAMANA DEVI W/O HEMA RAM DAKHA(JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Nava
|
RJ-271401144101898900/7355265
(लिचाणा)
|
2714011441NRG24050120241575553
|
05/01/2024
|
MANNI DEVI
|
2714011441WL027209
|
MANNI DEVI
|
00698
|
RMGB0000354
|
1520
|
1520
|
Processed
|
16/03/2024
|
|
1899765707
|
|
Mrs. MANUDI DEVI WO JEISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
Nava
|
RJ-271401144101898900/7355295
(लिचाणा)
|
2714011441NRG24050120241575554
|
05/01/2024
|
BIRDI
|
2714011441WL027209
|
BIRDI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899765695
|
|
Mrs. BIRDI BIRDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
Nava
|
RJ-271401144101898900/7365353
(लिचाणा)
|
2714011441NRG24050120241575555
|
05/01/2024
|
SANTOSH
|
2714011441WL027209
|
SANTOSH
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1899765626
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292630
|
292630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676195
|
676195
|
|
|
|
|
|
|
|