Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:34 AM 
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FTO Transaction Details

State : RAJASTHAN District : JAIPUR Block : MAUZAMABAD
Fto No. : RJ2712022_070524APB_FTO_28051
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 MAUZAMABAD RJ-271200645101525300/2034
(झाग) 		2712006000NRG25070520240025522 07/05/2024 VISHNU YADAV 2712006WL001091 VISHNU YADAV 00045 BARB0BAGJAI 1620 1620 Processed 09/05/2024 3913247478 VISHNU YADAV BANK OF BARODA(606985)
2 MAUZAMABAD RJ-271200647901514400/210
(सावरदा) 		2712006000NRG25070520240025697 07/05/2024 LALI DEVI 2712006WL001094 LALI DEVI 00045 BARB0BAGJAI 1520 1520 Processed 09/05/2024 3913247475 LALI DEVI W O MOOL C BANK OF BARODA(606985)
3 MAUZAMABAD RJ-271200648001525200/1169
(सावली) 		2712006000NRG25070520240025554 07/05/2024 KIRAN 2712006WL001091 KIRAN 00045 BARB0BAGJAI 1980 1980 Processed 09/05/2024 3913247476 KIRAN WO VINOD KUMAR BANK OF BARODA(606985)
4 MAUZAMABAD RJ-271200648001525200/1223
(सावली) 		2712006000NRG25070520240025439 07/05/2024 HANSRAJ BAIRWA 2712006WL001089 HANSRAJ BAIRWA 00045 BARB0BAGJAI 2172 2172 Processed 09/05/2024 3913247477 HANSARAJ BAIRWA SO K BANK OF BARODA(606985)
SubTotal 7292 7292
5 MAUZAMABAD RJ-271200645101525300/1786
(झाग) 		2712006000NRG25070520240025517 07/05/2024 SUBASH 2712006WL001091 SUBASH 00045 BARB0BEGASX 1620 1620 Processed 09/05/2024 3913247528 SUBHASH YADAV S O SI BANK OF BARODA(606985)
6 MAUZAMABAD RJ-271200646601519000/2197
(बोराज) 		2712006000NRG25070520240025110 07/05/2024 MADAN LAL KUMAWAT 2712006WL001085 MADAN LAL KUMAWAT 00045 BARB0BEGASX 2660 2660 Processed 10/05/2024 3913247529 Mr. MADAN LAL KUMAWAT BANK OF MAHARASHTRA(607387)
SubTotal 4280 4280
7 MAUZAMABAD RJ-271200643301521100/1122
(अखेपुरा) 		2712006000NRG25070520240025183 07/05/2024 Neetu Parjapat 2712006WL001087 Neetu Parjapat 00045 BARB0DUDUXX 1738 1738 Processed 09/05/2024 3913247494 NEETU PRAJAPAT UCO BANK(607066)
8 MAUZAMABAD RJ-271200643301521300/1014
(अखेपुरा) 		2712006000NRG25070520240025189 07/05/2024 RAJU JANGID 2712006WL001087 RAJU JANGID 00045 BARB0DUDUXX 1738 1738 Processed 09/05/2024 3913247492 RAJU JANGID BANK OF BARODA(606985)
9 MAUZAMABAD RJ-271200643301521300/1176
(अखेपुरा) 		2712006000NRG25070520240025198 07/05/2024 Omprakash Rana 2712006WL001087 Omprakash Rana 00045 BARB0DUDUXX 1896 1896 Processed 09/05/2024 3913247493 OMPRAKASH RANA BANK OF BARODA(606985)
10 MAUZAMABAD RJ-271200643301521300/1177
(अखेपुरा) 		2712006000NRG25070520240025199 07/05/2024 Nitu Choudhary 2712006WL001087 Nitu Choudhary 00045 BARB0DUDUXX 1896 1896 Processed 09/05/2024 3913247491 NITU CHOUDHARY BANK OF BARODA(606985)
11 MAUZAMABAD RJ-271200643301521300/1178
(अखेपुरा) 		2712006000NRG25070520240025200 07/05/2024 Suman Choudhary 2712006WL001087 Suman Choudhary 00045 BARB0DUDUXX 1896 1896 Processed 09/05/2024 3913247490 SUMAN CHOUDHARY BANK OF BARODA(606985)
12 MAUZAMABAD RJ-271200643301521300/340
(अखेपुरा) 		2712006000NRG25070520240025208 07/05/2024 GITA DEVI 2712006WL001087 GITA DEVI 00045 BARB0DUDUXX 1738 1738 Processed 10/05/2024 3913247483 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 MAUZAMABAD RJ-271200643301521300/354-A
(अखेपुरा) 		2712006000NRG25070520240025215 07/05/2024 Lada 2712006WL001087 Lada 00045 BARB0DUDUXX 1896 1896 Processed 09/05/2024 3913247485 LADA WO KALYAN BANK OF BARODA(606985)
14 MAUZAMABAD RJ-271200643301521300/687
(अखेपुरा) 		2712006000NRG25070520240025267 07/05/2024 HANUAMAN 2712006WL001087 HANUAMAN 00045 BARB0DUDUXX 1580 1580 Processed 09/05/2024 3913247487 HANUMAN S O RAMKARAN BANK OF BARODA(606985)
15 MAUZAMABAD RJ-271200643301521300/692
(अखेपुरा) 		2712006000NRG25070520240025268 07/05/2024 RAMKUNVARI 2712006WL001087 RAMKUNVARI 00045 BARB0DUDUXX 1580 1580 Processed 09/05/2024 3913247482 RAMKUNVARI UCO BANK(607066)
16 MAUZAMABAD RJ-271200643301521300/705
(अखेपुरा) 		2712006000NRG25070520240025271 07/05/2024 GULAB DEVI 2712006WL001087 GULAB DEVI 00045 BARB0DUDUXX 1896 1896 Processed 09/05/2024 3913247486 GULAB DEVI WO TEJARA BANK OF BARODA(606985)
17 MAUZAMABAD RJ-271200643301521300/886
(अखेपुरा) 		2712006000NRG25070520240025280 07/05/2024 BAGHCHAND 2712006WL001087 BAGHCHAND 00045 BARB0DUDUXX 1738 1738 Processed 10/05/2024 3913247484 Mr. BHAGCHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 MAUZAMABAD RJ-271200646601518900/2232
(बोराज) 		2712006000NRG25070520240025104 07/05/2024 MUKESH KUMAR 2712006WL001085 MUKESH KUMAR 00045 BARB0DUDUXX 2660 2660 Processed 09/05/2024 3913247488 MUKESH KUMAR BANK OF BARODA(606985)
19 MAUZAMABAD RJ-271200647901514400/1801
(सावरदा) 		2712006000NRG25070520240025682 07/05/2024 RUPA DEVI 2712006WL001094 RUPA DEVI 00045 BARB0DUDUXX 1672 1672 Processed 10/05/2024 3913247489 Mrs. ROOPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 23924 23924
20 MAUZAMABAD RJ-271200647901514400/704
(सावरदा) 		2712006000NRG25070520240025710 07/05/2024 LALI DEVI 2712006WL001094 LALI DEVI 00045 BARB0KANJAI 1368 1368 Processed 10/05/2024 3913247595 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1368 1368
21 MAUZAMABAD RJ-271200643301521100/778
(अखेपुरा) 		2712006000NRG25070520240025186 07/05/2024 GEETA DEVI 2712006WL001087 GEETA DEVI 00045 BARB0MAUZMA 1580 1580 Processed 09/05/2024 3913247551 GEETA DEVI WO MANGAL BANK OF BARODA(606985)
22 MAUZAMABAD RJ-271200643301521300/1155
(अखेपुरा) 		2712006000NRG25070520240025194 07/05/2024 Rinku Kumari Jat 2712006WL001087 Rinku Kumari Jat 00045 BARB0MAUZMA 1738 1738 Processed 09/05/2024 3913247589 RINKU KUMARI JAT BANK OF BARODA(606985)
23 MAUZAMABAD RJ-271200643301521300/382
(अखेपुरा) 		2712006000NRG25070520240025227 07/05/2024 BHURI DEVI 2712006WL001087 BHURI DEVI 00045 BARB0MAUZMA 1896 1896 Processed 09/05/2024 3913247588 BHURI DEVI WO DEVILA BANK OF BARODA(606985)
24 MAUZAMABAD RJ-271200643301521300/466
(अखेपुरा) 		2712006000NRG25070520240025248 07/05/2024 GALAKU 2712006WL001087 GALAKU 00045 BARB0MAUZMA 1896 1896 Processed 09/05/2024 3913247587 GALAKU DEVI WO MOHAN BANK OF BARODA(606985)
25 MAUZAMABAD RJ-271200643301521300/939
(अखेपुरा) 		2712006000NRG25070520240025286 07/05/2024 GULAB 2712006WL001087 GULAB 00045 BARB0MAUZMA 1896 1896 Processed 09/05/2024 3913247584 GULAB WO BODURAM BANK OF BARODA(606985)
26 MAUZAMABAD RJ-271200643301521300/961
(अखेपुरा) 		2712006000NRG25070520240025287 07/05/2024 RAMESHWARLAL 2712006WL001087 RAMESHWARLAL 00045 BARB0MAUZMA 1896 1896 Processed 09/05/2024 3913247582 GANESH CHOUDHARY HDFC BANK LTD(607152)
27 MAUZAMABAD RJ-271200645601524200/107
(धमाना) 		2712006000NRG25070520240026079 07/05/2024 RAJAKANVAR 2712006WL001100 RAJAKANVAR 00045 BARB0MAUZMA 2050 2050 Processed 09/05/2024 3913247547 RAJ KANWAR WO VIJAY BANK OF BARODA(606985)
28 MAUZAMABAD RJ-271200645601524200/1222
(धमाना) 		2712006000NRG25070520240026082 07/05/2024 MANOHAR 2712006WL001100 MANOHAR 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247544 MANOHAR LAL MALI S/O KESAR MALI BANK OF INDIA(508505)
29 MAUZAMABAD RJ-271200645601524200/123
(धमाना) 		2712006000NRG25070520240026084 07/05/2024 VIMALA DEVI 2712006WL001100 VIMALA DEVI 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247546 BIMLA DEVI BANK OF BARODA(606985)
30 MAUZAMABAD RJ-271200645601524200/1363
(धमाना) 		2712006000NRG25070520240026092 07/05/2024 SUNITA 2712006WL001100 SUNITA 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247548 SUNITA WO HEERALAL BANK OF BARODA(606985)
31 MAUZAMABAD RJ-271200645601524200/1384
(धमाना) 		2712006000NRG25070520240026094 07/05/2024 MUKESH 2712006WL001100 MUKESH 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247581 MUKESH SO GOPAL BANK OF BARODA(606985)
32 MAUZAMABAD RJ-271200645601524200/1606
(धमाना) 		2712006000NRG25070520240026103 07/05/2024 KAILASH 2712006WL001100 KAILASH 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247553 KAILASH SO GOPAL RAM BANK OF BARODA(606985)
33 MAUZAMABAD RJ-271200645601524200/1626
(धमाना) 		2712006000NRG25070520240026105 07/05/2024 Saroj Devi 2712006WL001100 Saroj Devi 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247591 SAROJ DEVI BANK OF BARODA(606985)
34 MAUZAMABAD RJ-271200645601524200/1646
(धमाना) 		2712006000NRG25070520240026109 07/05/2024 MOHAN LAL 2712006WL001100 MOHAN LAL 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247585 MOHAN LALSO GOPAL BANK OF BARODA(606985)
35 MAUZAMABAD RJ-271200645601524200/1835
(धमाना) 		2712006000NRG25070520240026118 07/05/2024 aarti saini 2712006WL001100 aarti saini 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247594 AARTI SAINI BANK OF BARODA(606985)
36 MAUZAMABAD RJ-271200645601524200/1906
(धमाना) 		2712006000NRG25070520240026122 07/05/2024 SUNITA KANWAR 2712006WL001100 SUNITA KANWAR 00045 BARB0MAUZMA 2255 2255 Processed 09/05/2024 3913247592 SUNITA KANWAR BANK OF BARODA(606985)
37 MAUZAMABAD RJ-271200645601524200/549
(धमाना) 		2712006000NRG25070520240026148 07/05/2024 JAMANA DEVI 2712006WL001100 JAMANA DEVI 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247550 JAMNA DEVI WO GHASI BANK OF BARODA(606985)
38 MAUZAMABAD RJ-271200645601524200/556
(धमाना) 		2712006000NRG25070520240026150 07/05/2024 CHANPA DEVI 2712006WL001100 CHANPA DEVI 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247543 CHAMPA DEVI WO DURGA BANK OF BARODA(606985)
39 MAUZAMABAD RJ-271200645601524200/606
(धमाना) 		2712006000NRG25070520240026157 07/05/2024 BAJARANG LAL 2712006WL001100 BAJARANG LAL 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247549 BAJRANG MALI SO RAMD BANK OF BARODA(606985)
40 MAUZAMABAD RJ-271200645601524200/705
(धमाना) 		2712006000NRG25070520240026171 07/05/2024 KAMLA 2712006WL001100 KAMLA 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247545 KAMLA DEVI WO GANESH BANK OF BARODA(606985)
41 MAUZAMABAD RJ-271200645601524200/81
(धमाना) 		2712006000NRG25070520240026174 07/05/2024 SHETAN SINGH 2712006WL001100 SHETAN SINGH 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247583 SHAITAN SINGH MEENA BANK OF BARODA(606985)
42 MAUZAMABAD RJ-271200645601524200/890
(धमाना) 		2712006000NRG25070520240026181 07/05/2024 MANAFULI SVAMI 2712006WL001100 MANAFULI SVAMI 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247552 MANPHULI SWAMI WO RA BANK OF BARODA(606985)
43 MAUZAMABAD RJ-271200645601524200/9
(धमाना) 		2712006000NRG25070520240026182 07/05/2024 SITA DEVI 2712006WL001100 SITA DEVI 00045 BARB0MAUZMA 2665 2665 Processed 09/05/2024 3913247542 SITA WO GANESH JAT BANK OF BARODA(606985)
44 MAUZAMABAD RJ-271200648001525200/1385
(सावली) 		2712006000NRG25070520240025576 07/05/2024 POOJA DEVI 2712006WL001091 POOJA DEVI 00045 BARB0MAUZMA 2160 2160 Processed 09/05/2024 3913247586 POOJA BAIRWA WO SHIW BANK OF BARODA(606985)
45 MAUZAMABAD RJ-271200648001525200/671
(सावली) 		2712006000NRG25070520240025462 07/05/2024 SUNITA DEVI 2712006WL001089 SUNITA DEVI 00045 BARB0MAUZMA 1086 1086 Processed 09/05/2024 3913247590 SUNITA DEVI BANK OF BARODA(606985)
46 MAUZAMABAD RJ-271200648001525200/724
(सावली) 		2712006000NRG25070520240025471 07/05/2024 BABU LAL 2712006WL001089 BABU LAL 00045 BARB0MAUZMA 1629 1629 Processed 09/05/2024 3913247593 BABULAL BAIRWA BANK OF BARODA(606985)
SubTotal 60057 60057
47 MAUZAMABAD RJ-271200643301521300/1160
(अखेपुरा) 		2712006000NRG25070520240025196 07/05/2024 Geeta Devi Jat 2712006WL001087 Geeta Devi Jat 00045 BARB0MULJAI 1896 1896 Processed 09/05/2024 3913247444 MS GEETA DEVI JAT STATE BANK OF INDIA(508548)
SubTotal 1896 1896
48 MAUZAMABAD RJ-271200645101525300/1396
(झाग) 		2712006000NRG25070520240025504 07/05/2024 SATYANARYAN 2712006WL001091 SATYANARYAN 00048 BKID0006673 1800 1800 Processed 09/05/2024 3913247707 SATYANARAYAN YADAV BANK OF BARODA(606985)
49 MAUZAMABAD RJ-271200645101525300/1611
(झाग) 		2712006000NRG25070520240025394 07/05/2024 MANJU 2712006WL001089 MANJU 00048 BKID0006673 1810 1810 Processed 09/05/2024 3913247705 MANJU DEVI IDFC BANK LIMITED(608117)
50 MAUZAMABAD RJ-271200645601524200/1885
(धमाना) 		2712006000NRG25070520240026121 07/05/2024 MUKESH CHOUDHARY 2712006WL001100 MUKESH CHOUDHARY 00048 BKID0006673 2460 2460 Processed 09/05/2024 3913247706 MUKESH S/O SUJA RAM BANK OF INDIA(508505)
51 MAUZAMABAD RJ-271200648001525200/1221
(सावली) 		2712006000NRG25070520240025436 07/05/2024 POOJA GOTHAWAL 2712006WL001089 POOJA GOTHAWAL 00048 BKID0006673 2172 2172 Processed 09/05/2024 3913247708 POOJA GOTHAWAL D/O RAM NIWAS BANK OF INDIA(508505)
SubTotal 8242 8242
52 MAUZAMABAD RJ-271200643301521100/226
(अखेपुरा) 		2712006000NRG25070520240025184 07/05/2024 BADAM DEVI 2712006WL001087 BADAM DEVI 00048 BKID0007464 1738 1738 Processed 09/05/2024 3913247866 BADAM DEVI INDUSIND BANK(607189)
53 MAUZAMABAD RJ-271200643301521100/313
(अखेपुरा) 		2712006000NRG25070520240025185 07/05/2024 SAMODARA DEVI 2712006WL001087 SAMODARA DEVI 00048 BKID0007464 1738 1738 Processed 09/05/2024 3913247750 SAMODRA DEVI BANK OF BARODA(606985)
54 MAUZAMABAD RJ-271200643301521300/351
(अखेपुरा) 		2712006000NRG25070520240025214 07/05/2024 DHAPU DEVI 2712006WL001087 DHAPU DEVI 00048 BKID0007464 1896 1896 Processed 10/05/2024 3913247755 DHAPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAUZAMABAD RJ-271200643301521300/390
(अखेपुरा) 		2712006000NRG25070520240025231 07/05/2024 Muli 2712006WL001087 Muli 00048 BKID0007464 1896 1896 Processed 09/05/2024 3913247752 MOOLI W/O PRATAP BANK OF INDIA(508505)
56 MAUZAMABAD RJ-271200643301521300/405
(अखेपुरा) 		2712006000NRG25070520240025234 07/05/2024 GANGA DEVI 2712006WL001087 GANGA DEVI 00048 BKID0007464 1896 1896 Processed 10/05/2024 3913247893 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAUZAMABAD RJ-271200643301521300/472
(अखेपुरा) 		2712006000NRG25070520240025251 07/05/2024 KAWARI DEVI 2712006WL001087 KAWARI DEVI 00048 BKID0007464 1738 1738 Processed 09/05/2024 3913247753 RAMPHUL DEVI W/O BADRI NARAYAN JAT BANK OF INDIA(508505)
58 MAUZAMABAD RJ-271200645601524200/102
(धमाना) 		2712006000NRG25070520240026076 07/05/2024 HARI 2712006WL001100 HARI 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247751 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAUZAMABAD RJ-271200645601524200/1054
(धमाना) 		2712006000NRG25070520240026078 07/05/2024 SHRAVAN LAL 2712006WL001100 SHRAVAN LAL 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247896 MR SHARWAN LAL STATE BANK OF INDIA(508548)
60 MAUZAMABAD RJ-271200645601524200/1220
(धमाना) 		2712006000NRG25070520240026081 07/05/2024 SANJU DEVI 2712006WL001100 SANJU DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247854 SANJU DEVI W/O HARDAYAL BANK OF INDIA(508505)
61 MAUZAMABAD RJ-271200645601524200/1292
(धमाना) 		2712006000NRG25070520240026086 07/05/2024 ANITA 2712006WL001100 ANITA 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247851 ANITA W/O RANGLAL BANK OF INDIA(508505)
62 MAUZAMABAD RJ-271200645601524200/1292
(धमाना) 		2712006000NRG25070520240026085 07/05/2024 RANGLAL 2712006WL001100 RANGLAL 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247817 MRS RANG LAL MALI STATE BANK OF INDIA(508548)
63 MAUZAMABAD RJ-271200645601524200/1293
(धमाना) 		2712006000NRG25070520240026088 07/05/2024 MAMTA MAMTA YesNo 2712006WL001100 MAMTA MAMTA YesNo 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247808 MAMTA DEVI W/O NAND KISHOR BANK OF INDIA(508505)
64 MAUZAMABAD RJ-271200645601524200/1293
(धमाना) 		2712006000NRG25070520240026087 07/05/2024 NAND LAL 2712006WL001100 NAND LAL 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247816 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAUZAMABAD RJ-271200645601524200/1294
(धमाना) 		2712006000NRG25070520240026089 07/05/2024 NORTI 2712006WL001100 NORTI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247810 NORATI DEVI W/O SHANKAR LAL MALI BANK OF INDIA(508505)
66 MAUZAMABAD RJ-271200645601524200/1294
(धमाना) 		2712006000NRG25070520240026090 07/05/2024 SHANKAR 2712006WL001100 SHANKAR 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247814 SHANKAR LAL BANK OF INDIA(508505)
67 MAUZAMABAD RJ-271200645601524200/13
(धमाना) 		2712006000NRG25070520240026091 07/05/2024 GHISIDEVI 2712006WL001100 GHISIDEVI 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247852 GHISI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAUZAMABAD RJ-271200645601524200/1373
(धमाना) 		2712006000NRG25070520240026093 07/05/2024 MANHOR 2712006WL001100 MANHOR 00048 BKID0007464 2255 2255 Processed 09/05/2024 3913247890 MANOHAR W/O SHYOJIRAM BANK OF INDIA(508505)
69 MAUZAMABAD RJ-271200645601524200/1414
(धमाना) 		2712006000NRG25070520240026095 07/05/2024 KALASI 2712006WL001100 KALASI 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247797 KAILASH DEVI W/O BAJRANG LAL BANK OF INDIA(508505)
70 MAUZAMABAD RJ-271200645601524200/1443
(धमाना) 		2712006000NRG25070520240026097 07/05/2024 KOSALYA 2712006WL001100 KOSALYA 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247865 KAUSHALYA DEVI W/O RAMSWAROOP JAT BANK OF INDIA(508505)
71 MAUZAMABAD RJ-271200645601524200/1443
(धमाना) 		2712006000NRG25070520240026096 07/05/2024 RAMSAVROOP 2712006WL001100 RAMSAVROOP 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247864 RAMSWRUP SO SHRI LAL BANK OF BARODA(606985)
72 MAUZAMABAD RJ-271200645601524200/1526
(धमाना) 		2712006000NRG25070520240026098 07/05/2024 MATHURA 2712006WL001100 MATHURA 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247863 MATHURA DEVI W/O SHANKAR LAL JAT BANK OF INDIA(508505)
73 MAUZAMABAD RJ-271200645601524200/1529
(धमाना) 		2712006000NRG25070520240026099 07/05/2024 REKHA DEVI 2712006WL001100 REKHA DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247860 REKHA DEVI W/O OMPRAKASH BANK OF INDIA(508505)
74 MAUZAMABAD RJ-271200645601524200/1579
(धमाना) 		2712006000NRG25070520240026100 07/05/2024 GANESHI 2712006WL001100 GANESHI 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247877 GANESH DEVI W/O RAMNIWAS BANK OF INDIA(508505)
75 MAUZAMABAD RJ-271200645601524200/1605
(धमाना) 		2712006000NRG25070520240026101 07/05/2024 MOTI DEVI 2712006WL001100 MOTI DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247875 MOTI DEVI W/O RAMESH MALI BANK OF INDIA(508505)
76 MAUZAMABAD RJ-271200645601524200/1605
(धमाना) 		2712006000NRG25070520240026102 07/05/2024 RAMESH 2712006WL001100 RAMESH 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247813 RAMESH BANK OF BARODA(606985)
77 MAUZAMABAD RJ-271200645601524200/1609
(धमाना) 		2712006000NRG25070520240026104 07/05/2024 MAINA CHOUDHARY 2712006WL001100 MAINA CHOUDHARY 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247876 MAINA W/O ANIL KUMAR BANK OF INDIA(508505)
78 MAUZAMABAD RJ-271200645601524200/1628
(धमाना) 		2712006000NRG25070520240026106 07/05/2024 SARITA 2712006WL001100 SARITA 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247748 SARITA SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAUZAMABAD RJ-271200645601524200/1633
(धमाना) 		2712006000NRG25070520240026107 07/05/2024 GORA DEVI 2712006WL001100 GORA DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247868 GORA W/O JEETRAM BANK OF INDIA(508505)
80 MAUZAMABAD RJ-271200645601524200/1641
(धमाना) 		2712006000NRG25070520240026108 07/05/2024 MANJU DEVI 2712006WL001100 MANJU DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247857 MANJU W/O RAMPRASAD BANK OF INDIA(508505)
81 MAUZAMABAD RJ-271200645601524200/1657
(धमाना) 		2712006000NRG25070520240026110 07/05/2024 MEHROON 2712006WL001100 MEHROON 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247867 MEHRUN W/O DOLAT BANK OF INDIA(508505)
82 MAUZAMABAD RJ-271200645601524200/1669
(धमाना) 		2712006000NRG25070520240026111 07/05/2024 HINA 2712006WL001100 HINA 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247806 HINA W/O SHARIPH BANK OF INDIA(508505)
83 MAUZAMABAD RJ-271200645601524200/1699
(धमाना) 		2712006000NRG25070520240026112 07/05/2024 KANTA DEVI 2712006WL001100 KANTA DEVI 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247853 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAUZAMABAD RJ-271200645601524200/1747
(धमाना) 		2712006000NRG25070520240026114 07/05/2024 SONA DEVI 2712006WL001100 SONA DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247766 SONA DEVI W/O JITENDRA BANK OF INDIA(508505)
85 MAUZAMABAD RJ-271200645601524200/1787
(धमाना) 		2712006000NRG25070520240026115 07/05/2024 GEETA JAT 2712006WL001100 GEETA JAT 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247764 GEETA JAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAUZAMABAD RJ-271200645601524200/1826
(धमाना) 		2712006000NRG25070520240026116 07/05/2024 RAMJILAL DUDI 2712006WL001100 RAMJILAL DUDI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247894 RAMJILAL DUDI BANK OF INDIA(508505)
87 MAUZAMABAD RJ-271200645601524200/1835
(धमाना) 		2712006000NRG25070520240026117 07/05/2024 RAJU LAL SAINI 2712006WL001100 RAJU LAL SAINI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247870 RAJU LAL SAINI S/O BHANWAR LAL SAINI BANK OF INDIA(508505)
88 MAUZAMABAD RJ-271200645601524200/1863
(धमाना) 		2712006000NRG25070520240026119 07/05/2024 Pooja Devi 2712006WL001100 Pooja Devi 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247769 POOJA DEVI BANK OF INDIA(508505)
89 MAUZAMABAD RJ-271200645601524200/1866
(धमाना) 		2712006000NRG25070520240026120 07/05/2024 Laxmi Devi 2712006WL001100 Laxmi Devi 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247895 LAXMI DEVI BANK OF INDIA(508505)
90 MAUZAMABAD RJ-271200645601524200/27
(धमाना) 		2712006000NRG25070520240026124 07/05/2024 GANESH MALI 2712006WL001100 GANESH MALI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247749 MR GANESH MALI STATE BANK OF INDIA(508548)
91 MAUZAMABAD RJ-271200645601524200/29
(धमाना) 		2712006000NRG25070520240026125 07/05/2024 RASAL DEVI 2712006WL001100 RASAL DEVI 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247746 RASAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAUZAMABAD RJ-271200645601524200/43
(धमाना) 		2712006000NRG25070520240026127 07/05/2024 NORTI 2712006WL001100 NORTI 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247874 NORTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAUZAMABAD RJ-271200645601524200/461
(धमाना) 		2712006000NRG25070520240026128 07/05/2024 TULACHHA DEVI 2712006WL001100 TULACHHA DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247821 TULACHHA W/O MOHAN BANK OF INDIA(508505)
94 MAUZAMABAD RJ-271200645601524200/482
(धमाना) 		2712006000NRG25070520240026129 07/05/2024 SUSHILA DEVI 2712006WL001100 SUSHILA DEVI 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247861 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAUZAMABAD RJ-271200645601524200/487
(धमाना) 		2712006000NRG25070520240026132 07/05/2024 BHAEVAR LAL 2712006WL001100 BHAEVAR LAL 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247815 BHANWAR LAL MALI AIRTEL PAYMENTS BANK LIMITED(990288)
96 MAUZAMABAD RJ-271200645601524200/487
(धमाना) 		2712006000NRG25070520240026133 07/05/2024 PREM DEV 2712006WL001100 PREM DEV 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247811 PREM W/O BHANWAR LAL MALI BANK OF INDIA(508505)
97 MAUZAMABAD RJ-271200645601524200/491
(धमाना) 		2712006000NRG25070520240026134 07/05/2024 GULAB 2712006WL001100 GULAB 00048 BKID0007464 2460 2460 Processed 10/05/2024 3913247891 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAUZAMABAD RJ-271200645601524200/498
(धमाना) 		2712006000NRG25070520240026135 07/05/2024 RAMA 2712006WL001100 RAMA 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247761 RAMA DEVI W/O JAGDISH PRAJAPAT BANK OF INDIA(508505)
99 MAUZAMABAD RJ-271200645601524200/499
(धमाना) 		2712006000NRG25070520240026136 07/05/2024 RAMADEV KUMHAR 2712006WL001100 RAMADEV KUMHAR 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247762 MR RAM DEV KUMHAR STATE BANK OF INDIA(508548)
100 MAUZAMABAD RJ-271200645601524200/509
(धमाना) 		2712006000NRG25070520240026138 07/05/2024 BADAM 2712006WL001100 BADAM 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247855 BADAM DEVI W/O HANUMAN MEENA BANK OF INDIA(508505)
101 MAUZAMABAD RJ-271200645601524200/519
(धमाना) 		2712006000NRG25070520240026140 07/05/2024 RAMESH CHAND SHRIMAL 2712006WL001100 RAMESH CHAND SHRIMAL 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247747 RAMESH CHAND SHRIMAL S/O BANSHI LAL SHRI BANK OF INDIA(508505)
102 MAUZAMABAD RJ-271200645601524200/52
(धमाना) 		2712006000NRG25070520240026141 07/05/2024 PREM DEVI 2712006WL001100 PREM DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247858 PREM DEVI W/O PANCHURAM DUDI BANK OF INDIA(508505)
103 MAUZAMABAD RJ-271200645601524200/523
(धमाना) 		2712006000NRG25070520240026142 07/05/2024 RAMAPRASAD 2712006WL001100 RAMAPRASAD 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247798 MR RAM PRASAD JAT STATE BANK OF INDIA(508548)
104 MAUZAMABAD RJ-271200645601524200/524
(धमाना) 		2712006000NRG25070520240026143 07/05/2024 KAILASI DEVI 2712006WL001100 KAILASI DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247819 KAILASHI URF KAILASH W/O RAMESHWAR LAL BANK OF INDIA(508505)
105 MAUZAMABAD RJ-271200645601524200/524
(धमाना) 		2712006000NRG25070520240026144 07/05/2024 RAMESHWAR 2712006WL001100 RAMESHWAR 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247818 RAMESHWAR S/O GHASI LAL BANK OF INDIA(508505)
106 MAUZAMABAD RJ-271200645601524200/526
(धमाना) 		2712006000NRG25070520240026145 07/05/2024 GHAMAREND 2712006WL001100 GHAMAREND 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247799 DHARMENDRA S/O RAMKARAN BANK OF INDIA(508505)
107 MAUZAMABAD RJ-271200645601524200/527
(धमाना) 		2712006000NRG25070520240026146 07/05/2024 RAMAKARAN 2712006WL001100 RAMAKARAN 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247801 RAMKARAN S/O GHASI LAL BANK OF INDIA(508505)
108 MAUZAMABAD RJ-271200645601524200/531
(धमाना) 		2712006000NRG25070520240026147 07/05/2024 GORADHANI 2712006WL001100 GORADHANI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247802 GORDHANI W/O SITARAM BANK OF INDIA(508505)
109 MAUZAMABAD RJ-271200645601524200/553
(धमाना) 		2712006000NRG25070520240026149 07/05/2024 SUMITRA 2712006WL001100 SUMITRA 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247872 SUMITRA W/O HANUMAN BANK OF INDIA(508505)
110 MAUZAMABAD RJ-271200645601524200/573
(धमाना) 		2712006000NRG25070520240026152 07/05/2024 KAMALA DEVI 2712006WL001100 KAMALA DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247807 KAMLA . THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
111 MAUZAMABAD RJ-271200645601524200/573
(धमाना) 		2712006000NRG25070520240026153 07/05/2024 KANARAM 2712006WL001100 KANARAM 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247805 MR KANA RAM MALI STATE BANK OF INDIA(508548)
112 MAUZAMABAD RJ-271200645601524200/576
(धमाना) 		2712006000NRG25070520240026155 07/05/2024 MOHAN LAL 2712006WL001100 MOHAN LAL 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247820 MR MOHAN LAL SAINI STATE BANK OF INDIA(508548)
113 MAUZAMABAD RJ-271200645601524200/576
(धमाना) 		2712006000NRG25070520240026154 07/05/2024 SATOSH 2712006WL001100 SATOSH 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247812 SANTA DEVI W/O MOHAN LAL BANK OF INDIA(508505)
114 MAUZAMABAD RJ-271200645601524200/58
(धमाना) 		2712006000NRG25070520240026156 07/05/2024 HARIRAM 2712006WL001100 HARIRAM 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247754 HARI RAM JAT INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAUZAMABAD RJ-271200645601524200/638
(धमाना) 		2712006000NRG25070520240026158 07/05/2024 SHANTI DEVI 2712006WL001100 SHANTI DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247873 SHANTI W/O JAYRAM BANK OF INDIA(508505)
116 MAUZAMABAD RJ-271200645601524200/643
(धमाना) 		2712006000NRG25070520240026159 07/05/2024 RAMESHWAR LAL 2712006WL001100 RAMESHWAR LAL 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247745 RAMESHWAR LAL S/O RAM LAL DUDI BANK OF INDIA(508505)
117 MAUZAMABAD RJ-271200645601524200/644
(धमाना) 		2712006000NRG25070520240026160 07/05/2024 MANABHAR DEVI 2712006WL001100 MANABHAR DEVI 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247768 MANBHAR W/O RAMLAL BANK OF INDIA(508505)
118 MAUZAMABAD RJ-271200645601524200/658
(धमाना) 		2712006000NRG25070520240026162 07/05/2024 INDARA 2712006WL001100 INDARA 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247892 INDIRA W/O RAMDHAN BANK OF INDIA(508505)
119 MAUZAMABAD RJ-271200645601524200/660
(धमाना) 		2712006000NRG25070520240026163 07/05/2024 GAYATRI DEVI 2712006WL001100 GAYATRI DEVI 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247871 GAYATRI DEVI W/O ROOPNARAYAN BANK OF INDIA(508505)
120 MAUZAMABAD RJ-271200645601524200/67
(धमाना) 		2712006000NRG25070520240026164 07/05/2024 BATUL 2712006WL001100 BATUL 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247803 BATUL W/O BHURE KHAN BANK OF INDIA(508505)
121 MAUZAMABAD RJ-271200645601524200/694
(धमाना) 		2712006000NRG25070520240026168 07/05/2024 KAUSHULA 2712006WL001100 KAUSHULA 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247862 KESULA DEVI W/O HANUMAN BANK OF INDIA(508505)
122 MAUZAMABAD RJ-271200645601524200/697
(धमाना) 		2712006000NRG25070520240026169 07/05/2024 RAMAPYARI 2712006WL001100 RAMAPYARI 00048 BKID0007464 1845 1845 Processed 09/05/2024 3913247800 RAMPYARI W/O KALYAN BANK OF INDIA(508505)
123 MAUZAMABAD RJ-271200645601524200/702
(धमाना) 		2712006000NRG25070520240026170 07/05/2024 GULAB DEVI 2712006WL001100 GULAB DEVI 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247823 GULAB DEVI CANARA BANK(508532)
124 MAUZAMABAD RJ-271200645601524200/710
(धमाना) 		2712006000NRG25070520240026172 07/05/2024 SAROJ DEVI 2712006WL001100 SAROJ DEVI 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247869 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAUZAMABAD RJ-271200645601524200/73
(धमाना) 		2712006000NRG25070520240026173 07/05/2024 GANESI DEVI 2712006WL001100 GANESI DEVI 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247856 GANESHI W/O JAGDISH BANK OF INDIA(508505)
126 MAUZAMABAD RJ-271200645601524200/829
(धमाना) 		2712006000NRG25070520240026175 07/05/2024 GALOL 2712006WL001100 GALOL 00048 BKID0007464 2665 2665 Processed 09/05/2024 3913247809 MRS GALOL DEVI STATE BANK OF INDIA(508548)
127 MAUZAMABAD RJ-271200645601524200/832
(धमाना) 		2712006000NRG25070520240026176 07/05/2024 AMINA 2712006WL001100 AMINA 00048 BKID0007464 2460 2460 Processed 09/05/2024 3913247859 AMINA W/O SUBRATI KHAN BANK OF INDIA(508505)
128 MAUZAMABAD RJ-271200645601524200/839
(धमाना) 		2712006000NRG25070520240026178 07/05/2024 SARAJU DEVI 2712006WL001100 SARAJU DEVI 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247822 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAUZAMABAD RJ-271200645601524200/97
(धमाना) 		2712006000NRG25070520240026183 07/05/2024 SHIVARAM JAT 2712006WL001100 SHIVARAM JAT 00048 BKID0007464 2665 2665 Processed 10/05/2024 3913247765 SHIVRAM JAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAUZAMABAD RJ-271200648001525200/1273
(सावली) 		2712006000NRG25070520240025570 07/05/2024 ROSHAN DEVI 2712006WL001091 ROSHAN DEVI 00048 BKID0007464 1800 1800 Processed 09/05/2024 3913247756 ROSHAN DEVI W/O BALRAM BAIRWA BANK OF INDIA(508505)
131 MAUZAMABAD RJ-271200648001525200/1320
(सावली) 		2712006000NRG25070520240025574 07/05/2024 MANISHA DEVI 2712006WL001091 MANISHA DEVI 00048 BKID0007464 1980 1980 Processed 09/05/2024 3913247767 MANISHA DEVI W/O AJEET BAIRWA BANK OF INDIA(508505)
132 MAUZAMABAD RJ-271200648001525200/145
(सावली) 		2712006000NRG25070520240025445 07/05/2024 RAJENDRA BERWA 2712006WL001089 RAJENDRA BERWA 00048 BKID0007464 2172 2172 Processed 09/05/2024 3913247760 RAJENDRA KUMAR BARODIA S/O KAISHRA RAM B BANK OF INDIA(508505)
133 MAUZAMABAD RJ-271200648001525200/285
(सावली) 		2712006000NRG25070520240025594 07/05/2024 PRABHATI DEVI 2712006WL001091 PRABHATI DEVI 00048 BKID0007464 2160 2160 Processed 09/05/2024 3913247759 PRABHATI DEVI W/O SURESH KUMAR BAIRWA BANK OF INDIA(508505)
134 MAUZAMABAD RJ-271200648001525200/355
(सावली) 		2712006000NRG25070520240025606 07/05/2024 MANNA DEVI 2712006WL001091 MANNA DEVI 00048 BKID0007464 1980 1980 Processed 09/05/2024 3913247757 MANNA DEVI W/O MOTI LAL BAIRWA BANK OF INDIA(508505)
135 MAUZAMABAD RJ-271200648001525200/356
(सावली) 		2712006000NRG25070520240025607 07/05/2024 JYOTI DEVI 2712006WL001091 JYOTI DEVI 00048 BKID0007464 1980 1980 Processed 09/05/2024 3913247758 JYOTI DEVI W/O SATPAL BAIRWA BANK OF INDIA(508505)
136 MAUZAMABAD RJ-271200648001525200/57
(सावली) 		2712006000NRG25070520240025460 07/05/2024 MINAKSHI DEVI 2712006WL001089 MINAKSHI DEVI 00048 BKID0007464 2172 2172 Processed 09/05/2024 3913247763 MINAXI DEVI W/O RAJENDRA BANK OF INDIA(508505)
137 MAUZAMABAD RJ-271200648001525200/719
(सावली) 		2712006000NRG25070520240025469 07/05/2024 BDAM DEVI 2712006WL001089 BDAM DEVI 00048 BKID0007464 1991 1991 Processed 09/05/2024 3913247804 BADAM W/O NARAYAN BANK OF INDIA(508505)
SubTotal 215327 215327
138 MAUZAMABAD RJ-271200645001519100/1690
(झरना) 		2712006000NRG25070520240026595 07/05/2024 MUKESH KUMAR 2712006WL001107 MUKESH KUMAR 00051 MAHB0001501 2400 2400 Processed 09/05/2024 3913247713 MR MUKESH KUMAR SHARMA STATE BANK OF INDIA(508548)
139 MAUZAMABAD RJ-271200645001519100/1690
(झरना) 		2712006000NRG25070520240026596 07/05/2024 SITA DEVI 2712006WL001107 SITA DEVI 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247714 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAUZAMABAD RJ-271200645001519100/1806
(झरना) 		2712006000NRG25070520240026597 07/05/2024 Pooja devi 2712006WL001107 Pooja devi 00051 MAHB0001501 2400 2400 Processed 09/05/2024 3913247605 POOJA SUKARIYA BANK OF BARODA(606985)
141 MAUZAMABAD RJ-271200645001519100/356
(झरना) 		2712006000NRG25070520240026599 07/05/2024 GANESHI DEVI 2712006WL001107 GANESHI DEVI 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247712 GANESHI DEVI JAT INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAUZAMABAD RJ-271200645001519100/356
(झरना) 		2712006000NRG25070520240026598 07/05/2024 MOTIRAM 2712006WL001107 MOTIRAM 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247709 Mr. MOTI RAM JAT BANK OF MAHARASHTRA(607387)
143 MAUZAMABAD RJ-271200645001519100/398
(झरना) 		2712006000NRG25070520240026600 07/05/2024 NANDU DEVI 2712006WL001107 NANDU DEVI 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247474 Mrs. NANDU DEVI WO NATHU LAL GURJAR BANK OF MAHARASHTRA(607387)
144 MAUZAMABAD RJ-271200645001519100/486
(झरना) 		2712006000NRG25070520240026601 07/05/2024 MUNBER DEVI 2712006WL001107 MUNBER DEVI 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247473 Mrs. MANBHAR DEVI WO BABULAL BANK OF MAHARASHTRA(607387)
145 MAUZAMABAD RJ-271200645001519100/491
(झरना) 		2712006000NRG25070520240026602 07/05/2024 bodi 2712006WL001107 bodi 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247597 BODI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAUZAMABAD RJ-271200645001519100/716
(झरना) 		2712006000NRG25070520240026604 07/05/2024 BIDAM DEVI 2712006WL001107 BIDAM DEVI 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247599 BIDAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAUZAMABAD RJ-271200645001519100/716
(झरना) 		2712006000NRG25070520240026603 07/05/2024 RAMGOPAL 2712006WL001107 RAMGOPAL 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247604 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAUZAMABAD RJ-271200645001519100/722
(झरना) 		2712006000NRG25070520240026605 07/05/2024 MADANLAL 2712006WL001107 MADANLAL 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247715 Mr. MADAN LAL JAT BANK OF MAHARASHTRA(607387)
149 MAUZAMABAD RJ-271200645001519100/722
(झरना) 		2712006000NRG25070520240026606 07/05/2024 SAYANI 2712006WL001107 SAYANI 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247600 Mrs. SYANI DEVI WO MADAN LAL BANK OF MAHARASHTRA(607387)
150 MAUZAMABAD RJ-271200645001519100/806
(झरना) 		2712006000NRG25070520240026607 07/05/2024 DEVILAL 2712006WL001107 DEVILAL 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247711 Mr. DEVI LAL SHARMA BANK OF MAHARASHTRA(607387)
151 MAUZAMABAD RJ-271200645001519100/806
(झरना) 		2712006000NRG25070520240026608 07/05/2024 SANATARA DEVI 2712006WL001107 SANATARA DEVI 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247596 Mrs. SANTARA DEVI WO DEVI LAL BANK OF MAHARASHTRA(607387)
152 MAUZAMABAD RJ-271200645001519100/810
(झरना) 		2712006000NRG25070520240026609 07/05/2024 MAMTA 2712006WL001107 MAMTA 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247602 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAUZAMABAD RJ-271200645001519100/862
(झरना) 		2712006000NRG25070520240026611 07/05/2024 GANESH 2712006WL001107 GANESH 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247598 Mr. GANESH NARAYAN CHOUDHARY BANK OF MAHARASHTRA(607387)
154 MAUZAMABAD RJ-271200645001519100/862
(झरना) 		2712006000NRG25070520240026610 07/05/2024 NORATI DEVI 2712006WL001107 NORATI DEVI 00051 MAHB0001501 2400 2400 Processed 10/05/2024 3913247601 NORATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAUZAMABAD RJ-271200646601518900/1760
(बोराज) 		2712006000NRG25070520240025094 07/05/2024 LALITA 2712006WL001085 LALITA 00051 MAHB0001501 2926 2926 Processed 10/05/2024 3913247710 Mrs. LALITA DEVI BANK OF MAHARASHTRA(607387)
156 MAUZAMABAD RJ-271200646601518900/2198
(बोराज) 		2712006000NRG25070520240025103 07/05/2024 MANPHOOLI DEVI 2712006WL001085 MANPHOOLI DEVI 00051 MAHB0001501 2660 2660 Processed 10/05/2024 3913247603 Mrs. MANPHOOLI DEVI WO RAKESH BANK OF MAHARASHTRA(607387)
SubTotal 46386 46386
157 MAUZAMABAD RJ-271200648001525200/1164
(सावली) 		2712006000NRG25070520240025552 07/05/2024 SUNITA 2712006WL001091 SUNITA 00078 CNRB0002794 1620 1620 Processed 09/05/2024 3913247479 SUNITA DEVI CANARA BANK(508532)
SubTotal 1620 1620
158 MAUZAMABAD RJ-271200643301521300/1161
(अखेपुरा) 		2712006000NRG25070520240025197 07/05/2024 Bodi Devi 2712006WL001087 Bodi Devi 00152 HDFC0002217 1896 1896 Processed 10/05/2024 3913247532 Mrs. BODI DEVI WO SURAJ MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 MAUZAMABAD RJ-271200643301521300/377
(अखेपुरा) 		2712006000NRG25070520240025224 07/05/2024 PREM DEVI 2712006WL001087 PREM DEVI 00152 HDFC0002217 1580 1580 Processed 09/05/2024 3913247531 PREM HDFC BANK LTD(607152)
160 MAUZAMABAD RJ-271200643301521300/494
(अखेपुरा) 		2712006000NRG25070520240025255 07/05/2024 ASHA 2712006WL001087 ASHA 00152 HDFC0002217 1738 1738 Processed 09/05/2024 3913247530 GANESH CHOUDHARY PUNJAB NATIONAL BANK(508568)
161 MAUZAMABAD RJ-271200645101525300/1300
(झाग) 		2712006000NRG25070520240025499 07/05/2024 RAJESH 2712006WL001091 RAJESH 00152 HDFC0002217 2160 2160 Processed 10/05/2024 3913247533 Mr. RAJESH KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 MAUZAMABAD RJ-271200645101525300/1407
(झाग) 		2712006000NRG25070520240025506 07/05/2024 CHANDA YADAV 2712006WL001091 CHANDA YADAV 00152 HDFC0002217 2160 2160 Processed 09/05/2024 3913247534 CHANDA YADAV HDFC BANK LTD(607152)
SubTotal 9534 9534
163 MAUZAMABAD RJ-271200648001525200/1434
(सावली) 		2712006000NRG25070520240025442 07/05/2024 REKHA DEVI 2712006WL001089 REKHA DEVI 00176 IDIB000H513 1991 1991 Processed 10/05/2024 3913247536 Mrs. Rekha Bairawa INDIAN BANK(607105)
164 MAUZAMABAD RJ-271200648001525200/1435
(सावली) 		2712006000NRG25070520240025443 07/05/2024 SUNITA BAIRWA 2712006WL001089 SUNITA BAIRWA 00176 IDIB000H513 2172 2172 Processed 10/05/2024 3913247535 Mrs. Sunita Berava INDIAN BANK(607105)
SubTotal 4163 4163
165 MAUZAMABAD RJ-271200648001525200/145
(सावली) 		2712006000NRG25070520240025446 07/05/2024 NIRMALA DEVI 2712006WL001089 NIRMALA DEVI 00354 PUNB0090800 2172 2172 Processed 09/05/2024 3913247952 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2172 2172
166 MAUZAMABAD RJ-271200643301521300/357
(अखेपुरा) 		2712006000NRG25070520240025218 07/05/2024 JODHA DEVI 2712006WL001087 JODHA DEVI 00354 PUNB0721800 1580 1580 Processed 09/05/2024 3913247744 YASHODA PUNJAB NATIONAL BANK(508568)
167 MAUZAMABAD RJ-271200643301521300/707
(अखेपुरा) 		2712006000NRG25070520240025272 07/05/2024 BHURI DEVI 2712006WL001087 BHURI DEVI 00354 PUNB0721800 1896 1896 Processed 09/05/2024 3913247743 BHURI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3476 3476
168 MAUZAMABAD RJ-271200645101525300/2081
(झाग) 		2712006000NRG25070520240025524 07/05/2024 CHINKI YADAV 2712006WL001091 CHINKI YADAV 00354 PUNB0773200 2160 2160 Processed 09/05/2024 3913247946 MS CHINKI YADAV STATE BANK OF INDIA(508548)
169 MAUZAMABAD RJ-271200646601519000/1761
(बोराज) 		2712006000NRG25070520240025109 07/05/2024 MOOLCHAND KUMAWAT 2712006WL001085 MOOLCHAND KUMAWAT 00354 PUNB0773200 2926 2926 Processed 09/05/2024 3913247897 MOOLCHAND KUMAWAT SO BHAGCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5086 5086
170 MAUZAMABAD RJ-271200647901514400/1474
(सावरदा) 		2712006000NRG25070520240025315 07/05/2024 JYOTI DEVI 2712006WL001088 JYOTI DEVI 00415 SBIN0000712 304 304 Processed 09/05/2024 3913247497 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
171 MAUZAMABAD RJ-271200647901514400/1499
(सावरदा) 		2712006000NRG25070520240025659 07/05/2024 NORAT 2712006WL001094 NORAT 00415 SBIN0000712 1216 1216 Processed 09/05/2024 3913247495 MR NORAT MAL GURJAR STATE BANK OF INDIA(508548)
SubTotal 1520 1520
172 MAUZAMABAD RJ-271200648001525200/1309
(सावली) 		2712006000NRG25070520240025441 07/05/2024 DHARMENDER 2712006WL001089 DHARMENDER 00415 SBIN0008190 2172 2172 Processed 09/05/2024 3913247481 MR DHARMENDRA BADODIYA STATE BANK OF INDIA(508548)
173 MAUZAMABAD RJ-271200648001525200/2080
(सावली) 		2712006000NRG25070520240025448 07/05/2024 RAMPHOOL BAIRWA 2712006WL001089 RAMPHOOL BAIRWA 00415 SBIN0008190 2172 2172 Processed 09/05/2024 3913247498 MR RAMPHOOL BAIRWA STATE BANK OF INDIA(508548)
174 MAUZAMABAD RJ-271200648001525200/274
(सावली) 		2712006000NRG25070520240025586 07/05/2024 NOSAR DEVI 2712006WL001091 NOSAR DEVI 00415 SBIN0008190 1980 1980 Processed 10/05/2024 3913247480 NOASAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAUZAMABAD RJ-271200648001525200/325
(सावली) 		2712006000NRG25070520240025601 07/05/2024 MEERA DEVI 2712006WL001091 MEERA DEVI 00415 SBIN0008190 1440 1440 Processed 10/05/2024 3913247496 Mrs. MIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7764 7764
176 MAUZAMABAD RJ-271200643301521300/1182
(अखेपुरा) 		2712006000NRG25070520240025201 07/05/2024 Manbhar Varma 2712006WL001087 Manbhar Varma 00415 SBIN0031041 1896 1896 Processed 09/05/2024 3913247646 MRS MANBHAR VARMA STATE BANK OF INDIA(508548)
177 MAUZAMABAD RJ-271200643301521300/331
(अखेपुरा) 		2712006000NRG25070520240025202 07/05/2024 BODURAM 2712006WL001087 BODURAM 00415 SBIN0031041 1738 1738 Processed 09/05/2024 3913247660 MR BODURAM JAT STATE BANK OF INDIA(508548)
178 MAUZAMABAD RJ-271200643301521300/348
(अखेपुरा) 		2712006000NRG25070520240025212 07/05/2024 TULASI DEVI 2712006WL001087 TULASI DEVI 00415 SBIN0031041 1422 1422 Processed 09/05/2024 3913247657 MRS TULSI WO LADURAM STATE BANK OF INDIA(508548)
179 MAUZAMABAD RJ-271200643301521300/560
(अखेपुरा) 		2712006000NRG25070520240025262 07/05/2024 BADAM DEVI 2712006WL001087 BADAM DEVI 00415 SBIN0031041 1896 1896 Processed 09/05/2024 3913247607 MRS BADAM DEVI STATE BANK OF INDIA(508548)
180 MAUZAMABAD RJ-271200643301521300/664
(अखेपुरा) 		2712006000NRG25070520240025263 07/05/2024 MANBHAR DEVI 2712006WL001087 MANBHAR DEVI 00415 SBIN0031041 1896 1896 Processed 09/05/2024 3913247694 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
181 MAUZAMABAD RJ-271200647901514400/244
(सावरदा) 		2712006000NRG25070520240025700 07/05/2024 PREM CHAND 2712006WL001094 PREM CHAND 00415 SBIN0031041 1216 1216 Processed 10/05/2024 3913247641 Mrs. MANBHAR DEVI WO MOHAN LAL VERMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 10064 10064
182 MAUZAMABAD RJ-271200643301521300/356
(अखेपुरा) 		2712006000NRG25070520240025216 07/05/2024 RAMADEV JAT 2712006WL001087 RAMADEV JAT 00415 SBIN0031369 1580 1580 Processed 09/05/2024 3913247650 MR RAMDEV JAT STATE BANK OF INDIA(508548)
183 MAUZAMABAD RJ-271200643301521300/356
(अखेपुरा) 		2712006000NRG25070520240025217 07/05/2024 SURTA DEVI 2712006WL001087 SURTA DEVI 00415 SBIN0031369 1580 1580 Processed 09/05/2024 3913247692 MRS SURATA DEVI STATE BANK OF INDIA(508548)
184 MAUZAMABAD RJ-271200643301521300/408
(अखेपुरा) 		2712006000NRG25070520240025235 07/05/2024 SONI DEVI 2712006WL001087 SONI DEVI 00415 SBIN0031369 1896 1896 Processed 09/05/2024 3913247693 MRS SONI BALAI STATE BANK OF INDIA(508548)
185 MAUZAMABAD RJ-271200643301521300/848
(अखेपुरा) 		2712006000NRG25070520240025279 07/05/2024 BHAGPHUL DEVI 2712006WL001087 BHAGPHUL DEVI 00415 SBIN0031369 316 316 Processed 09/05/2024 3913247702 MR BHAG PHUL DEVI STATE BANK OF INDIA(508548)
186 MAUZAMABAD RJ-271200645601523600/1524
(धमाना) 		2712006000NRG25070520240026075 07/05/2024 KANNARAM 2712006WL001100 KANNARAM 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247654 KANARAM KASWA S/O SUWARAM KASWA BANK OF INDIA(508505)
187 MAUZAMABAD RJ-271200645601524200/105
(धमाना) 		2712006000NRG25070520240026077 07/05/2024 JAYARAM MALI 2712006WL001100 JAYARAM MALI 00415 SBIN0031369 2665 2665 Processed 10/05/2024 3913247636 JAIRAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MAUZAMABAD RJ-271200645601524200/121
(धमाना) 		2712006000NRG25070520240026080 07/05/2024 SANJU 2712006WL001100 SANJU 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247639 MRS SANJU DEVI STATE BANK OF INDIA(508548)
189 MAUZAMABAD RJ-271200645601524200/1227
(धमाना) 		2712006000NRG25070520240026083 07/05/2024 SURESH 2712006WL001100 SURESH 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247642 MR SURESH KUMAR SAINI STATE BANK OF INDIA(508548)
190 MAUZAMABAD RJ-271200645601524200/17
(धमाना) 		2712006000NRG25070520240026113 07/05/2024 SURESH KUMAR 2712006WL001100 SURESH KUMAR 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247640 MR SURESH KUMAR MEENA STATE BANK OF INDIA(508548)
191 MAUZAMABAD RJ-271200645601524200/24
(धमाना) 		2712006000NRG25070520240026123 07/05/2024 GOPAL MALI 2712006WL001100 GOPAL MALI 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247638 MR GOPAL MALI STATE BANK OF INDIA(508548)
192 MAUZAMABAD RJ-271200645601524200/29
(धमाना) 		2712006000NRG25070520240026126 07/05/2024 RAMADHAN 2712006WL001100 RAMADHAN 00415 SBIN0031369 2460 2460 Processed 09/05/2024 3913247537 RAM DHAN JAT HDFC BANK LTD(607152)
193 MAUZAMABAD RJ-271200645601524200/484
(धमाना) 		2712006000NRG25070520240026130 07/05/2024 MUNIR KHAO 2712006WL001100 MUNIR KHAO 00415 SBIN0031369 1435 1435 Processed 09/05/2024 3913247661 MR MUNIR KHAN STATE BANK OF INDIA(508548)
194 MAUZAMABAD RJ-271200645601524200/484
(धमाना) 		2712006000NRG25070520240026131 07/05/2024 RAMJI 2712006WL001100 RAMJI 00415 SBIN0031369 1435 1435 Processed 09/05/2024 3913247651 MRS RAMJI DEVI STATE BANK OF INDIA(508548)
195 MAUZAMABAD RJ-271200645601524200/5
(धमाना) 		2712006000NRG25070520240026137 07/05/2024 CHHAGANALAL 2712006WL001100 CHHAGANALAL 00415 SBIN0031369 2460 2460 Processed 09/05/2024 3913247539 CHHAGAN MALI S/O NANDRAM MALI BANK OF INDIA(508505)
196 MAUZAMABAD RJ-271200645601524200/518
(धमाना) 		2712006000NRG25070520240026139 07/05/2024 GOPAL MALI 2712006WL001100 GOPAL MALI 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247658 GOPAL MALI HDFC BANK LTD(607152)
197 MAUZAMABAD RJ-271200645601524200/569
(धमाना) 		2712006000NRG25070520240026151 07/05/2024 SONI 2712006WL001100 SONI 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247649 MRS SONI DEVI STATE BANK OF INDIA(508548)
198 MAUZAMABAD RJ-271200645601524200/651
(धमाना) 		2712006000NRG25070520240026161 07/05/2024 RAMESHWAR JAT 2712006WL001100 RAMESHWAR JAT 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247540 MR RAMESHVAR JAT STATE BANK OF INDIA(508548)
199 MAUZAMABAD RJ-271200645601524200/69
(धमाना) 		2712006000NRG25070520240026165 07/05/2024 SITA DEVI 2712006WL001100 SITA DEVI 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247635 MRS SITA DEVI STATE BANK OF INDIA(508548)
200 MAUZAMABAD RJ-271200645601524200/691
(धमाना) 		2712006000NRG25070520240026166 07/05/2024 MANJU DEVI 2712006WL001100 MANJU DEVI 00415 SBIN0031369 2665 2665 Processed 10/05/2024 3913247653 MANJU KUMARI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAUZAMABAD RJ-271200645601524200/693
(धमाना) 		2712006000NRG25070520240026167 07/05/2024 MULARAM 2712006WL001100 MULARAM 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247637 MULARAM S/O SHRIKISHAN BANK OF INDIA(508505)
202 MAUZAMABAD RJ-271200645601524200/833
(धमाना) 		2712006000NRG25070520240026177 07/05/2024 SHANTI DEVI 2712006WL001100 SHANTI DEVI 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247606 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
203 MAUZAMABAD RJ-271200645601524200/86
(धमाना) 		2712006000NRG25070520240026180 07/05/2024 JAGADISH JAT 2712006WL001100 JAGADISH JAT 00415 SBIN0031369 2665 2665 Processed 09/05/2024 3913247538 JAGDISH S/O MOHARU BANK OF INDIA(508505)
204 MAUZAMABAD RJ-271200648001525200/1210
(सावली) 		2712006000NRG25070520240025563 07/05/2024 NORTI 2712006WL001091 NORTI 00415 SBIN0031369 1260 1260 Processed 09/05/2024 3913247695 MRS NORTI STATE BANK OF INDIA(508548)
205 MAUZAMABAD RJ-271200648001525200/1221
(सावली) 		2712006000NRG25070520240025435 07/05/2024 ARUN 2712006WL001089 ARUN 00415 SBIN0031369 2172 2172 Processed 09/05/2024 3913247648 MR ARUN KUMAR BAIRWA STATE BANK OF INDIA(508548)
206 MAUZAMABAD RJ-271200648001525200/687
(सावली) 		2712006000NRG25070520240025463 07/05/2024 GULAB DEVI 2712006WL001089 GULAB DEVI 00415 SBIN0031369 1991 1991 Processed 09/05/2024 3913247691 MRS GULAB WO HARCHAND STATE BANK OF INDIA(508548)
207 MAUZAMABAD RJ-271200648001525200/713
(सावली) 		2712006000NRG25070520240025468 07/05/2024 PRABHU 2712006WL001089 PRABHU 00415 SBIN0031369 2172 2172 Processed 09/05/2024 3913247647 MR PRABHU DAYAL BAIRWA STATE BANK OF INDIA(508548)
SubTotal 58067 58067
208 MAUZAMABAD RJ-271200647901514400/1804
(सावरदा) 		2712006000NRG25070520240025337 07/05/2024 Mahendra 2712006WL001088 Mahendra 00415 SBIN0031749 1368 1368 Processed 09/05/2024 3913247659 MR MAHENDRA GURJAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
209 MAUZAMABAD RJ-271200645001519800/1706
(झरना) 		2712006000NRG25070520240026612 07/05/2024 aniita devi 2712006WL001107 aniita devi 00415 SBIN0031976 2400 2400 Processed 09/05/2024 3913247499 MISS ANITA DEVI STATE BANK OF INDIA(508548)
210 MAUZAMABAD RJ-271200646601518900/1760
(बोराज) 		2712006000NRG25070520240025093 07/05/2024 TULSIRAM KUMAWAT 2712006WL001085 TULSIRAM KUMAWAT 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247645 Tulsi Ram Kumawat IDFC BANK LIMITED(608117)
211 MAUZAMABAD RJ-271200646601518900/1836
(बोराज) 		2712006000NRG25070520240025095 07/05/2024 VIMLA DEVI 2712006WL001085 VIMLA DEVI 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247655 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
212 MAUZAMABAD RJ-271200646601518900/2097
(बोराज) 		2712006000NRG25070520240025096 07/05/2024 GANPAT LAL KUMAWAT 2712006WL001085 GANPAT LAL KUMAWAT 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247652 GANPAT LAL KUMAWAT HDFC BANK LTD(607152)
213 MAUZAMABAD RJ-271200646601518900/2097
(बोराज) 		2712006000NRG25070520240025097 07/05/2024 KAILASHI KUMAWAT 2712006WL001085 KAILASHI KUMAWAT 00415 SBIN0031976 2660 2660 Processed 09/05/2024 3913247696 MRS KAILASHI KUMAWAT STATE BANK OF INDIA(508548)
214 MAUZAMABAD RJ-271200646601518900/2116
(बोराज) 		2712006000NRG25070520240025099 07/05/2024 PHOOLI DEVI 2712006WL001085 PHOOLI DEVI 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247704 MRS PHULI DEVI RAJENDRA STATE BANK OF INDIA(508548)
215 MAUZAMABAD RJ-271200646601518900/2116
(बोराज) 		2712006000NRG25070520240025098 07/05/2024 RAJENDRA KUMAWAT 2712006WL001085 RAJENDRA KUMAWAT 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247643 MR RAJENDRA KUMAWAT STATE BANK OF INDIA(508548)
216 MAUZAMABAD RJ-271200646601518900/2117
(बोराज) 		2712006000NRG25070520240025100 07/05/2024 GANESH KUMAR KUMAWAT 2712006WL001085 GANESH KUMAR KUMAWAT 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247699 MR GANESH KUMAR KUMAWAT STATE BANK OF INDIA(508548)
217 MAUZAMABAD RJ-271200646601518900/2117
(बोराज) 		2712006000NRG25070520240025101 07/05/2024 PREM DEVI 2712006WL001085 PREM DEVI 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247703 MRS PREM DEVI GANESH KUMAR KUMAWAT STATE BANK OF INDIA(508548)
218 MAUZAMABAD RJ-271200646601518900/2184
(बोराज) 		2712006000NRG25070520240025102 07/05/2024 KAUSHLYA KUMAWAT 2712006WL001085 KAUSHLYA KUMAWAT 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247697 MRS KAUSHLYA KUMAWAT STATE BANK OF INDIA(508548)
219 MAUZAMABAD RJ-271200646601518900/2232
(बोराज) 		2712006000NRG25070520240025105 07/05/2024 SUNITA DEVI KUMAWAT 2712006WL001085 SUNITA DEVI KUMAWAT 00415 SBIN0031976 2926 2926 Processed 10/05/2024 3913247700 SUNITA DEVI KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAUZAMABAD RJ-271200646601519000/1691
(बोराज) 		2712006000NRG25070520240025106 07/05/2024 SONIYA 2712006WL001085 SONIYA 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247644 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
221 MAUZAMABAD RJ-271200646601519000/1761
(बोराज) 		2712006000NRG25070520240025107 07/05/2024 CHHOTI 2712006WL001085 CHHOTI 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247656 MRS CHOTHI DEVI STATE BANK OF INDIA(508548)
222 MAUZAMABAD RJ-271200646601519000/1761
(बोराज) 		2712006000NRG25070520240025108 07/05/2024 MANJU KUMAWAT 2712006WL001085 MANJU KUMAWAT 00415 SBIN0031976 2926 2926 Processed 09/05/2024 3913247527 MANJU KUMAWAT HDFC BANK LTD(607152)
223 MAUZAMABAD RJ-271200646601519000/2197
(बोराज) 		2712006000NRG25070520240025111 07/05/2024 MAMTA DEVI 2712006WL001085 MAMTA DEVI 00415 SBIN0031976 2926 2926 Processed 10/05/2024 3913247701 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43098 43098
224 MAUZAMABAD RJ-271200645101525300/441
(झाग) 		2712006000NRG25070520240025410 07/05/2024 GYARASI LAL YADAV 2712006WL001089 GYARASI LAL YADAV 00415 SBIN0032119 2172 2172 Processed 10/05/2024 3913247541 Mr. GYARSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 MAUZAMABAD RJ-271200647901514400/1776
(सावरदा) 		2712006000NRG25070520240025333 07/05/2024 PINKY MEENA 2712006WL001088 PINKY MEENA 00415 SBIN0032119 1520 1520 Processed 09/05/2024 3913247689 MS PINKY MEENA STATE BANK OF INDIA(508548)
226 MAUZAMABAD RJ-271200648001525200/1217
(सावली) 		2712006000NRG25070520240025565 07/05/2024 Usha Gothwal 2712006WL001091 Usha Gothwal 00415 SBIN0032119 1620 1620 Processed 09/05/2024 3913247690 USHA GOTHWAL STATE BANK OF INDIA(508548)
SubTotal 5312 5312
227 MAUZAMABAD RJ-271200645101525300/1802
(झाग) 		2712006000NRG25070520240025518 07/05/2024 palak yadav 2712006WL001091 palak yadav 00415 SBIN0032365 2160 2160 Processed 09/05/2024 3913247698 MS PALAK YADAV STATE BANK OF INDIA(508548)
SubTotal 2160 2160
228 MAUZAMABAD RJ-271200645101525300/1397
(झाग) 		2712006000NRG25070520240025505 07/05/2024 Manbhar yadav 2712006WL001091 Manbhar yadav 00415 SBIN0RRMRGB 1800 1800 Processed 10/05/2024 3913247886 Mrs. MANBHAR YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 MAUZAMABAD RJ-271200645101525300/868
(झाग) 		2712006000NRG25070520240025426 07/05/2024 LALI DEVI 2712006WL001089 LALI DEVI 00415 SBIN0RRMRGB 1267 1267 Processed 10/05/2024 3913248054 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 MAUZAMABAD RJ-271200645101525300/951
(झाग) 		2712006000NRG25070520240025429 07/05/2024 MANA DEVI 2712006WL001089 MANA DEVI 00415 SBIN0RRMRGB 1448 1448 Processed 10/05/2024 3913248057 Mrs. MANA BAGARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 MAUZAMABAD RJ-271200647901514400/676
(सावरदा) 		2712006000NRG25070520240025365 07/05/2024 MANJU DEVI 2712006WL001088 MANJU DEVI 00415 SBIN0RRMRGB 1520 1520 Processed 09/05/2024 3913247379 MRS MANJU DEVI STATE BANK OF INDIA(508548)
232 MAUZAMABAD RJ-271200647901514500/152
(सावरदा) 		2712006000NRG25070520240025723 07/05/2024 NARBDA DEVI 2712006WL001094 NARBDA DEVI 00415 SBIN0RRMRGB 1672 1672 Processed 10/05/2024 3913247390 Mrs. NARABADA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 MAUZAMABAD RJ-271200648001525200/101
(सावली) 		2712006000NRG25070520240025431 07/05/2024 KANA RAM BERWA 2712006WL001089 KANA RAM BERWA 00415 SBIN0RRMRGB 1810 1810 Processed 10/05/2024 3913247997 Mr. KANARAM BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 MAUZAMABAD RJ-271200648001525200/1274
(सावली) 		2712006000NRG25070520240025572 07/05/2024 ASHA 2712006WL001091 ASHA 00415 SBIN0RRMRGB 2160 2160 Processed 10/05/2024 3913248058 Mrs. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 11677 11677
235 MAUZAMABAD RJ-271200643301521300/458
(अखेपुरा) 		2712006000NRG25070520240025246 07/05/2024 SOHANI DEVI 2712006WL001087 SOHANI DEVI 00462 UCBA0001349 1896 1896 Processed 09/05/2024 3913247442 SOHANI DEVI W/O BHANWAR LAL UCO BANK(607066)
236 MAUZAMABAD RJ-271200643301521300/840
(अखेपुरा) 		2712006000NRG25070520240025275 07/05/2024 Premdevi 2712006WL001087 Premdevi 00462 UCBA0001349 1896 1896 Processed 09/05/2024 3913247443 PREMDEVI UCO BANK(607066)
SubTotal 3792 3792
237 MAUZAMABAD RJ-271200645601524200/85
(धमाना) 		2712006000NRG25070520240026179 07/05/2024 Batul 2712006WL001100 Batul 00691 IPOS0000001 2460 2460 Processed 10/05/2024 3913247948 BATUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
238 MAUZAMABAD RJ-271200643301521300/1094
(अखेपुरा) 		2712006000NRG25070520240025191 07/05/2024 BHULI DEVI 2712006WL001087 BHULI DEVI 00698 RMGB0000418 1896 1896 Processed 10/05/2024 3913247784 Mrs. BHULA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 MAUZAMABAD RJ-271200643301521300/332
(अखेपुरा) 		2712006000NRG25070520240025204 07/05/2024 MIRA DEVI 2712006WL001087 MIRA DEVI 00698 RMGB0000418 1738 1738 Processed 10/05/2024 3913247953 Mrs. MEERA DEVI WO TOPHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 MAUZAMABAD RJ-271200643301521300/345
(अखेपुरा) 		2712006000NRG25070520240025210 07/05/2024 Kamlesh Devi 2712006WL001087 Kamlesh Devi 00698 RMGB0000418 1738 1738 Processed 10/05/2024 3913247685 Mrs. KAMLESH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MAUZAMABAD RJ-271200643301521300/421
(अखेपुरा) 		2712006000NRG25070520240025242 07/05/2024 Prem Devi 2712006WL001087 Prem Devi 00698 RMGB0000418 1896 1896 Processed 10/05/2024 3913247833 Mrs. PREM DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MAUZAMABAD RJ-271200643301521300/467
(अखेपुरा) 		2712006000NRG25070520240025249 07/05/2024 KOSHALYA DEVI 2712006WL001087 KOSHALYA DEVI 00698 RMGB0000418 1738 1738 Processed 10/05/2024 3913247737 Mrs. KOSHALYA DEVI WO RAMVEER CHOUDHARY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 MAUZAMABAD RJ-271200643301521300/894
(अखेपुरा) 		2712006000NRG25070520240025281 07/05/2024 Kaani Devi 2712006WL001087 Kaani Devi 00698 RMGB0000418 1896 1896 Processed 10/05/2024 3913247831 Mrs. KANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MAUZAMABAD RJ-271200643301521300/925
(अखेपुरा) 		2712006000NRG25070520240025284 07/05/2024 KANHAIYA LAL 2712006WL001087 KANHAIYA LAL 00698 RMGB0000418 1738 1738 Processed 10/05/2024 3913247954 Mr. KANHAIYA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MAUZAMABAD RJ-271200647901514500/1751
(सावरदा) 		2712006000NRG25070520240025134 07/05/2024 RAJU DEVI 2712006WL001086 RAJU DEVI 00698 RMGB0000418 1251 1251 Processed 10/05/2024 3913247421 Mrs. RAJU DEVI RAIGAR W/O GUMAN MAL RAIG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 13891 13891
246 MAUZAMABAD RJ-271200645101525300/1037
(झाग) 		2712006000NRG25070520240025377 07/05/2024 SATYA NARAYAN YADAV 2712006WL001089 SATYA NARAYAN YADAV 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247963 Mr. SATYA NARAYAN AHIR SO SHIRYA AHIR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MAUZAMABAD RJ-271200645101525300/1037
(झाग) 		2712006000NRG25070520240025490 07/05/2024 SITA DEVI 2712006WL001091 SITA DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247471 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MAUZAMABAD RJ-271200645101525300/1068
(झाग) 		2712006000NRG25070520240025378 07/05/2024 NANAGI DEVI 2712006WL001089 NANAGI DEVI 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913247965 Mrs. NANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MAUZAMABAD RJ-271200645101525300/1079
(झाग) 		2712006000NRG25070520240025491 07/05/2024 INDRA DEVI 2712006WL001091 INDRA DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247840 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAUZAMABAD RJ-271200645101525300/1083
(झाग) 		2712006000NRG25070520240025492 07/05/2024 SONA DEVI 2712006WL001091 SONA DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247926 Mrs. SONA BANA W/O PHIROJ SHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MAUZAMABAD RJ-271200645101525300/1089
(झाग) 		2712006000NRG25070520240025379 07/05/2024 DHAPU 2712006WL001089 DHAPU 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913248056 Mrs. DHAPU DEVI W/O DANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MAUZAMABAD RJ-271200645101525300/1137
(झाग) 		2712006000NRG25070520240025493 07/05/2024 MAYA DEVI 2712006WL001091 MAYA DEVI 00698 RMGB0000432 1800 1800 Processed 10/05/2024 3913247725 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MAUZAMABAD RJ-271200645101525300/1138
(झाग) 		2712006000NRG25070520240025380 07/05/2024 RAMSAVROOP 2712006WL001089 RAMSAVROOP 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247841 Mr. RAMSWAROOP YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MAUZAMABAD RJ-271200645101525300/1138
(झाग) 		2712006000NRG25070520240025494 07/05/2024 SANNU 2712006WL001091 SANNU 00698 RMGB0000432 2160 2160 Processed 09/05/2024 3913247560 SANNU DEVI HDFC BANK LTD(607152)
255 MAUZAMABAD RJ-271200645101525300/1148
(झाग) 		2712006000NRG25070520240025495 07/05/2024 MAMTA 2712006WL001091 MAMTA 00698 RMGB0000432 180 180 Processed 10/05/2024 3913247733 Mrs. MAMTA DEVI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MAUZAMABAD RJ-271200645101525300/1153
(झाग) 		2712006000NRG25070520240025381 07/05/2024 GOVIND NARAYAN SAIN 2712006WL001089 GOVIND NARAYAN SAIN 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247964 Mr. GOVIND NARAYAN SAIN SO RADHESHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MAUZAMABAD RJ-271200645101525300/1153
(झाग) 		2712006000NRG25070520240025496 07/05/2024 SANJU 2712006WL001091 SANJU 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247610 Mrs. SANNU DEVI WO GOVIND NARAYAN SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MAUZAMABAD RJ-271200645101525300/1154
(झाग) 		2712006000NRG25070520240025382 07/05/2024 RAM NIWAS SAIN 2712006WL001089 RAM NIWAS SAIN 00698 RMGB0000432 2172 2172 Processed 09/05/2024 3913247958 RAM NIWAS HDFC BANK LTD(607152)
259 MAUZAMABAD RJ-271200645101525300/1154
(झाग) 		2712006000NRG25070520240025497 07/05/2024 SUMAN 2712006WL001091 SUMAN 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248050 Mr. SUMAN DEVI W/O SO RAMNIWAS NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MAUZAMABAD RJ-271200645101525300/1208
(झाग) 		2712006000NRG25070520240025498 07/05/2024 SANTOSH 2712006WL001091 SANTOSH 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247669 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MAUZAMABAD RJ-271200645101525300/1224
(झाग) 		2712006000NRG25070520240025383 07/05/2024 HIRA 2712006WL001089 HIRA 00698 RMGB0000432 1629 1629 Processed 10/05/2024 3913247554 Mrs. HEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MAUZAMABAD RJ-271200645101525300/1225
(झाग) 		2712006000NRG25070520240025384 07/05/2024 NORTI 2712006WL001089 NORTI 00698 RMGB0000432 1086 1086 Processed 10/05/2024 3913247900 Mrs. NORTI NORTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MAUZAMABAD RJ-271200645101525300/1246
(झाग) 		2712006000NRG25070520240025385 07/05/2024 HEERA 2712006WL001089 HEERA 00698 RMGB0000432 181 181 Processed 10/05/2024 3913247781 Mrs. HIRA DEVI WO DEVKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MAUZAMABAD RJ-271200645101525300/1256
(झाग) 		2712006000NRG25070520240025386 07/05/2024 INDRA DEVI 2712006WL001089 INDRA DEVI 00698 RMGB0000432 1448 1448 Processed 10/05/2024 3913248086 Mrs. INDRA DEVI WO ROSHAN BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MAUZAMABAD RJ-271200645101525300/1268
(झाग) 		2712006000NRG25070520240025387 07/05/2024 SONU DEVI 2712006WL001089 SONU DEVI 00698 RMGB0000432 1448 1448 Processed 10/05/2024 3913247972 Mrs. SONU DEVI WO OMPRAKASH YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 MAUZAMABAD RJ-271200645101525300/1288
(झाग) 		2712006000NRG25070520240025388 07/05/2024 KAMLA 2712006WL001089 KAMLA 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913247913 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MAUZAMABAD RJ-271200645101525300/1289
(झाग) 		2712006000NRG25070520240025389 07/05/2024 SANTRA 2712006WL001089 SANTRA 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913247556 Mrs. SANTRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MAUZAMABAD RJ-271200645101525300/1300
(झाग) 		2712006000NRG25070520240025500 07/05/2024 SANTOSH 2712006WL001091 SANTOSH 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248153 Mrs. SANTOSH WO RAJULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MAUZAMABAD RJ-271200645101525300/1303
(झाग) 		2712006000NRG25070520240025390 07/05/2024 AKIL 2712006WL001089 AKIL 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247742 Ms. AKIL MOHAMMD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MAUZAMABAD RJ-271200645101525300/1306
(झाग) 		2712006000NRG25070520240025501 07/05/2024 GANESH 2712006WL001091 GANESH 00698 RMGB0000432 1620 1620 Processed 09/05/2024 3913247967 GANESH KUMHAR S/O KANA RAM KUMHAR BANK OF INDIA(508505)
271 MAUZAMABAD RJ-271200645101525300/1359
(झाग) 		2712006000NRG25070520240025502 07/05/2024 VIKAS 2712006WL001091 VIKAS 00698 RMGB0000432 360 360 Processed 09/05/2024 3913247578 VIKAS BAIRWA BANK OF INDIA(508505)
272 MAUZAMABAD RJ-271200645101525300/1395
(झाग) 		2712006000NRG25070520240025503 07/05/2024 LALITA 2712006WL001091 LALITA 00698 RMGB0000432 1800 1800 Processed 10/05/2024 3913248013 Mrs. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MAUZAMABAD RJ-271200645101525300/14
(झाग) 		2712006000NRG25070520240025391 07/05/2024 FULIDEVI 2712006WL001089 FULIDEVI 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913248003 Mrs. FULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MAUZAMABAD RJ-271200645101525300/1450
(झाग) 		2712006000NRG25070520240025507 07/05/2024 BHANWARI DEVI 2712006WL001091 BHANWARI DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247962 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MAUZAMABAD RJ-271200645101525300/1451
(झाग) 		2712006000NRG25070520240025508 07/05/2024 JYOTI 2712006WL001091 JYOTI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247826 Mr. JYOTI JAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MAUZAMABAD RJ-271200645101525300/1452
(झाग) 		2712006000NRG25070520240025509 07/05/2024 ASHA JAIN 2712006WL001091 ASHA JAIN 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247741 Mrs. ASHA JAIN WO SUSHIL KUMAR JAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MAUZAMABAD RJ-271200645101525300/1484
(झाग) 		2712006000NRG25070520240025392 07/05/2024 SITA 2712006WL001089 SITA 00698 RMGB0000432 1629 1629 Processed 10/05/2024 3913247559 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MAUZAMABAD RJ-271200645101525300/1485
(झाग) 		2712006000NRG25070520240025393 07/05/2024 bina devi 2712006WL001089 bina devi 00698 RMGB0000432 1267 1267 Processed 10/05/2024 3913247557 Mrs. BEENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MAUZAMABAD RJ-271200645101525300/1497
(झाग) 		2712006000NRG25070520240025510 07/05/2024 BODU 2712006WL001091 BODU 00698 RMGB0000432 360 360 Processed 10/05/2024 3913247723 Mr. BODU RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MAUZAMABAD RJ-271200645101525300/157
(झाग) 		2712006000NRG25070520240025511 07/05/2024 GITADEVI 2712006WL001091 GITADEVI 00698 RMGB0000432 2160 2160 Processed 09/05/2024 3913248004 GEETA DEVI SAIN PUNJAB NATIONAL BANK(508568)
281 MAUZAMABAD RJ-271200645101525300/1577
(झाग) 		2712006000NRG25070520240025512 07/05/2024 BHANWAR 2712006WL001091 BHANWAR 00698 RMGB0000432 1620 1620 Processed 10/05/2024 3913247571 Mrs. BHANWAR DEVI WO RAMSWAROOP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MAUZAMABAD RJ-271200645101525300/1584
(झाग) 		2712006000NRG25070520240025513 07/05/2024 AARTI 2712006WL001091 AARTI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247609 Mrs. ARTI DEVI WO MAHESH SAHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MAUZAMABAD RJ-271200645101525300/1611
(झाग) 		2712006000NRG25070520240025514 07/05/2024 KAMLESH 2712006WL001091 KAMLESH 00698 RMGB0000432 1800 1800 Processed 10/05/2024 3913247885 Mr. KAMLESH SO DHANNA KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MAUZAMABAD RJ-271200645101525300/1661
(झाग) 		2712006000NRG25070520240025515 07/05/2024 ASHIYA 2712006WL001091 ASHIYA 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248022 Mrs. ASHIMA URF ASHIYA WO SALIM SYA FAKI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MAUZAMABAD RJ-271200645101525300/1755
(झाग) 		2712006000NRG25070520240025395 07/05/2024 KAMLESH 2712006WL001089 KAMLESH 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913247392 Mr. KAMLESH SO NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MAUZAMABAD RJ-271200645101525300/1764
(झाग) 		2712006000NRG25070520240025516 07/05/2024 SHABANA BANU 2712006WL001091 SHABANA BANU 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247611 Mrs. SHABANA BANO DO MOHD.RAFIQ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MAUZAMABAD RJ-271200645101525300/1766
(झाग) 		2712006000NRG25070520240025396 07/05/2024 JAGDISH 2712006WL001089 JAGDISH 00698 RMGB0000432 1629 1629 Processed 10/05/2024 3913247684 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MAUZAMABAD RJ-271200645101525300/1855
(झाग) 		2712006000NRG25070520240025519 07/05/2024 REKHA 2712006WL001091 REKHA 00698 RMGB0000432 1980 1980 Processed 10/05/2024 3913247726 Miss. REKHA YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MAUZAMABAD RJ-271200645101525300/1886
(झाग) 		2712006000NRG25070520240025397 07/05/2024 suman devi 2712006WL001089 suman devi 00698 RMGB0000432 1448 1448 Processed 10/05/2024 3913247740 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MAUZAMABAD RJ-271200645101525300/1895
(झाग) 		2712006000NRG25070520240025398 07/05/2024 SANJIDA 2712006WL001089 SANJIDA 00698 RMGB0000432 181 181 Processed 10/05/2024 3913247562 Mrs. SANJIDA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MAUZAMABAD RJ-271200645101525300/1915
(झाग) 		2712006000NRG25070520240025520 07/05/2024 RAKESH 2712006WL001091 RAKESH 00698 RMGB0000432 2160 2160 Processed 09/05/2024 3913247681 RAKESH KUMAR YADAV HDFC BANK LTD(607152)
292 MAUZAMABAD RJ-271200645101525300/1944
(झाग) 		2712006000NRG25070520240025399 07/05/2024 Ravi 2712006WL001089 Ravi 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913247687 Mr. RAVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MAUZAMABAD RJ-271200645101525300/2006
(झाग) 		2712006000NRG25070520240025400 07/05/2024 MANGLI DEVI 2712006WL001089 MANGLI DEVI 00698 RMGB0000432 1810 1810 Rejected 09/05/2024 3913247617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MAUZAMABAD RJ-271200645101525300/2039
(झाग) 		2712006000NRG25070520240025523 07/05/2024 meera devi 2712006WL001091 meera devi 00698 RMGB0000432 180 180 Processed 10/05/2024 3913247780 Mrs. MEERA DEVI WO MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MAUZAMABAD RJ-271200645101525300/2100
(झाग) 		2712006000NRG25070520240025525 07/05/2024 PARMESHVAR 2712006WL001091 PARMESHVAR 00698 RMGB0000432 1800 1800 Processed 10/05/2024 3913247883 Mr. PARMESHWAR YADAV SO SITARAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MAUZAMABAD RJ-271200645101525300/2105
(झाग) 		2712006000NRG25070520240025401 07/05/2024 AJAY 2712006WL001089 AJAY 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247612 Mr. AJAY SAHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MAUZAMABAD RJ-271200645101525300/2107
(झाग) 		2712006000NRG25070520240025402 07/05/2024 Gaurishankar Prajapat 2712006WL001089 Gaurishankar Prajapat 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247727 Mr. GAURISHANKAR PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MAUZAMABAD RJ-271200645101525300/2111
(झाग) 		2712006000NRG25070520240025403 07/05/2024 VIJAY SAHU 2712006WL001089 VIJAY SAHU 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247736 Mr. VIJAY SAHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MAUZAMABAD RJ-271200645101525300/2120
(झाग) 		2712006000NRG25070520240025526 07/05/2024 Annu Yadav 2712006WL001091 Annu Yadav 00698 RMGB0000432 1800 1800 Processed 09/05/2024 3913247888 MS ANNU YADAV STATE BANK OF INDIA(508548)
300 MAUZAMABAD RJ-271200645101525300/216
(झाग) 		2712006000NRG25070520240025527 07/05/2024 BALARAM YADAV 2712006WL001091 BALARAM YADAV 00698 RMGB0000432 1980 1980 Processed 10/05/2024 3913247968 Mr. BALRAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MAUZAMABAD RJ-271200645101525300/225
(झाग) 		2712006000NRG25070520240025528 07/05/2024 RAMESHWARALAL YADAV 2712006WL001091 RAMESHWARALAL YADAV 00698 RMGB0000432 1800 1800 Processed 10/05/2024 3913247561 Mr. RAMESHWAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MAUZAMABAD RJ-271200645101525300/231
(झाग) 		2712006000NRG25070520240025530 07/05/2024 PREM DEVI 2712006WL001091 PREM DEVI 00698 RMGB0000432 1620 1620 Processed 10/05/2024 3913247991 Mrs. PREM DEVI WO SITARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MAUZAMABAD RJ-271200645101525300/232
(झाग) 		2712006000NRG25070520240025531 07/05/2024 ANOP DEVI 2712006WL001091 ANOP DEVI 00698 RMGB0000432 1800 1800 Processed 09/05/2024 3913247904 ANOP HDFC BANK LTD(607152)
304 MAUZAMABAD RJ-271200645101525300/240
(झाग) 		2712006000NRG25070520240025532 07/05/2024 BADAMADEVI 2712006WL001091 BADAMADEVI 00698 RMGB0000432 900 900 Processed 10/05/2024 3913248154 Mrs. BADAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MAUZAMABAD RJ-271200645101525300/245
(झाग) 		2712006000NRG25070520240025534 07/05/2024 MONIKA DEVI 2712006WL001091 MONIKA DEVI 00698 RMGB0000432 360 360 Processed 10/05/2024 3913247618 Mrs. MONIKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MAUZAMABAD RJ-271200645101525300/247
(झाग) 		2712006000NRG25070520240025535 07/05/2024 PREMADEVI 2712006WL001091 PREMADEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247973 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAUZAMABAD RJ-271200645101525300/280
(झाग) 		2712006000NRG25070520240025404 07/05/2024 BHANWARI 2712006WL001089 BHANWARI 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913247688 Mrs. BHURI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MAUZAMABAD RJ-271200645101525300/284
(झाग) 		2712006000NRG25070520240025405 07/05/2024 MOOL CHAND PRAJAPAT 2712006WL001089 MOOL CHAND PRAJAPAT 00698 RMGB0000432 1448 1448 Processed 10/05/2024 3913247975 Mr. MOOLCHAND PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MAUZAMABAD RJ-271200645101525300/328
(झाग) 		2712006000NRG25070520240025537 07/05/2024 MAGALI DEVI 2712006WL001091 MAGALI DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247577 Mrs. MANGLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MAUZAMABAD RJ-271200645101525300/346
(झाग) 		2712006000NRG25070520240025538 07/05/2024 MANABHAR DEVI 2712006WL001091 MANABHAR DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248088 Mrs. MANBHAR DEVI WO JAYNARAYAN SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MAUZAMABAD RJ-271200645101525300/391
(झाग) 		2712006000NRG25070520240025406 07/05/2024 JAGADISH PRASAD 2712006WL001089 JAGADISH PRASAD 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913248009 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MAUZAMABAD RJ-271200645101525300/398
(झाग) 		2712006000NRG25070520240025539 07/05/2024 UMA DEVI 2712006WL001091 UMA DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247776 Mrs. UMA DEVI WO RAMAWATAR SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MAUZAMABAD RJ-271200645101525300/431
(झाग) 		2712006000NRG25070520240025407 07/05/2024 BHAGAVATI DEVI 2712006WL001089 BHAGAVATI DEVI 00698 RMGB0000432 1629 1629 Processed 10/05/2024 3913247555 Mrs. BHAGWATI DEVI WO SUJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MAUZAMABAD RJ-271200645101525300/433
(झाग) 		2712006000NRG25070520240025408 07/05/2024 LALI 2712006WL001089 LALI 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913247993 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MAUZAMABAD RJ-271200645101525300/434
(झाग) 		2712006000NRG25070520240025409 07/05/2024 GHASI LAL YADAV 2712006WL001089 GHASI LAL YADAV 00698 RMGB0000432 1991 1991 Processed 09/05/2024 3913247957 GHASI RAM S/O SHRIYA THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
316 MAUZAMABAD RJ-271200645101525300/434
(झाग) 		2712006000NRG25070520240025541 07/05/2024 GITA DEVI 2712006WL001091 GITA DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247777 Mrs. GITA DEVI YADAV WO GHASI RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MAUZAMABAD RJ-271200645101525300/441
(झाग) 		2712006000NRG25070520240025542 07/05/2024 SANTOSH DEVI 2712006WL001091 SANTOSH DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247992 Mrs. SANTOSH DEVI WO GYARSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MAUZAMABAD RJ-271200645101525300/449
(झाग) 		2712006000NRG25070520240025411 07/05/2024 SITARAM YADAV 2712006WL001089 SITARAM YADAV 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913247616 Mr. SITARAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MAUZAMABAD RJ-271200645101525300/450
(झाग) 		2712006000NRG25070520240025412 07/05/2024 MOHAN LAL YADAV 2712006WL001089 MOHAN LAL YADAV 00698 RMGB0000432 1448 1448 Processed 10/05/2024 3913248000 Mr. MOHAN LAL YADAV SO SUJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MAUZAMABAD RJ-271200645101525300/454
(झाग) 		2712006000NRG25070520240025413 07/05/2024 HAJARA 2712006WL001089 HAJARA 00698 RMGB0000432 181 181 Processed 10/05/2024 3913247960 HAJRA BEGAM WO BABU KHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MAUZAMABAD RJ-271200645101525300/512
(झाग) 		2712006000NRG25070520240025543 07/05/2024 NARAYANIDEVI 2712006WL001091 NARAYANIDEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247558 Mrs. NARAYANI DEVI WO HARSAHAY YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MAUZAMABAD RJ-271200645101525300/515
(झाग) 		2712006000NRG25070520240025414 07/05/2024 SONIDEVI 2712006WL001089 SONIDEVI 00698 RMGB0000432 1448 1448 Processed 10/05/2024 3913247724 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MAUZAMABAD RJ-271200645101525300/554
(झाग) 		2712006000NRG25070520240025415 07/05/2024 GULAB DEVI 2712006WL001089 GULAB DEVI 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913248077 Mrs. GULAB DEVI WO SUJA RAM YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MAUZAMABAD RJ-271200645101525300/612
(झाग) 		2712006000NRG25070520240025416 07/05/2024 RAMADAYAL BAIRAVA 2712006WL001089 RAMADAYAL BAIRAVA 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247579 Mr. RAM DAYAL BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 MAUZAMABAD RJ-271200645101525300/618
(झाग) 		2712006000NRG25070520240025417 07/05/2024 BHAGAVAN SAHAY YADAV 2712006WL001089 BHAGAVAN SAHAY YADAV 00698 RMGB0000432 1267 1267 Processed 10/05/2024 3913248059 Mr. BHAGWAN SAHAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MAUZAMABAD RJ-271200645101525300/651
(झाग) 		2712006000NRG25070520240025418 07/05/2024 SAJAN 2712006WL001089 SAJAN 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913247927 Mrs. SAJANA DEVI W/O GANESH KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MAUZAMABAD RJ-271200645101525300/678
(झाग) 		2712006000NRG25070520240025419 07/05/2024 RUKAMA 2712006WL001089 RUKAMA 00698 RMGB0000432 1448 1448 Processed 10/05/2024 3913248055 Mrs. RUKMA BAGARIYA W/O GOPIRAM BAGARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MAUZAMABAD RJ-271200645101525300/718
(झाग) 		2712006000NRG25070520240025420 07/05/2024 SAYAR DEVI 2712006WL001089 SAYAR DEVI 00698 RMGB0000432 1448 1448 Processed 10/05/2024 3913247999 Mrs. SAYAR DEVI BARYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MAUZAMABAD RJ-271200645101525300/753
(झाग) 		2712006000NRG25070520240025421 07/05/2024 SANTOSH 2712006WL001089 SANTOSH 00698 RMGB0000432 1448 1448 Processed 10/05/2024 3913248087 Mrs. SANTOSH DEVI WO SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MAUZAMABAD RJ-271200645101525300/765
(झाग) 		2712006000NRG25070520240025544 07/05/2024 BARAFAT BANO 2712006WL001091 BARAFAT BANO 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247925 Mrs. BARKAT BANO W/O BUNDU KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MAUZAMABAD RJ-271200645101525300/765
(झाग) 		2712006000NRG25070520240025422 07/05/2024 BUNDU KHAN 2712006WL001089 BUNDU KHAN 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247966 Mr. BUNDU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MAUZAMABAD RJ-271200645101525300/791
(झाग) 		2712006000NRG25070520240025546 07/05/2024 TABSUM BANO 2712006WL001091 TABSUM BANO 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248014 Mrs. TABSSUM BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MAUZAMABAD RJ-271200645101525300/839
(झाग) 		2712006000NRG25070520240025423 07/05/2024 GOGA 2712006WL001089 GOGA 00698 RMGB0000432 543 543 Processed 10/05/2024 3913247996 Mrs. GOGA DEVI WO BHERU RAM BAGRIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MAUZAMABAD RJ-271200645101525300/841
(झाग) 		2712006000NRG25070520240025424 07/05/2024 NANUDI 2712006WL001089 NANUDI 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913247563 Mrs. NANI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MAUZAMABAD RJ-271200645101525300/842
(झाग) 		2712006000NRG25070520240025425 07/05/2024 RODI 2712006WL001089 RODI 00698 RMGB0000432 1629 1629 Processed 10/05/2024 3913247615 Mrs. RODI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MAUZAMABAD RJ-271200645101525300/933
(झाग) 		2712006000NRG25070520240025547 07/05/2024 MANJU 2712006WL001091 MANJU 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247525 Mrs. MANJU DEVI WO RAMESH SAHU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MAUZAMABAD RJ-271200645101525300/933
(झाग) 		2712006000NRG25070520240025427 07/05/2024 RAMESHACHAND SAHU 2712006WL001089 RAMESHACHAND SAHU 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247420 Mr. RAMESH CHAND SAHOO SO MOOL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MAUZAMABAD RJ-271200645101525300/949
(झाग) 		2712006000NRG25070520240025428 07/05/2024 TIJA DEVI 2712006WL001089 TIJA DEVI 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913247526 Mrs. TEEJA DEVI WO BADRILAL BAGARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MAUZAMABAD RJ-271200645101525300/981
(झाग) 		2712006000NRG25070520240025430 07/05/2024 Mukesh Luhar 2712006WL001089 Mukesh Luhar 00698 RMGB0000432 181 181 Processed 10/05/2024 3913247889 Mr. Mukesh Luhar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MAUZAMABAD RJ-271200648001525200/1162
(सावली) 		2712006000NRG25070520240025549 07/05/2024 SAROJ 2712006WL001091 SAROJ 00698 RMGB0000432 1620 1620 Processed 10/05/2024 3913247620 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MAUZAMABAD RJ-271200648001525200/1163
(सावली) 		2712006000NRG25070520240025550 07/05/2024 KUNTI 2712006WL001091 KUNTI 00698 RMGB0000432 720 720 Processed 10/05/2024 3913248094 Mrs. KUNTI DEVI WO MUKESH KUMAR BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MAUZAMABAD RJ-271200648001525200/1168
(सावली) 		2712006000NRG25070520240025553 07/05/2024 MANJU 2712006WL001091 MANJU 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248148 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MAUZAMABAD RJ-271200648001525200/1170
(सावली) 		2712006000NRG25070520240025556 07/05/2024 raja devi 2712006WL001091 raja devi 00698 RMGB0000432 1980 1980 Processed 10/05/2024 3913248157 Mrs. RAJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MAUZAMABAD RJ-271200648001525200/1171
(सावली) 		2712006000NRG25070520240025432 07/05/2024 VIDHAYA 2712006WL001089 VIDHAYA 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248133 Mrs. VIDHAYA DEVI WO BHANWAR LAL BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MAUZAMABAD RJ-271200648001525200/1172
(सावली) 		2712006000NRG25070520240025557 07/05/2024 KAVITA BAIRWA 2712006WL001091 KAVITA BAIRWA 00698 RMGB0000432 1620 1620 Processed 10/05/2024 3913247842 Mrs. Kavita Bairwa RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MAUZAMABAD RJ-271200648001525200/1194
(सावली) 		2712006000NRG25070520240025559 07/05/2024 MAMTA 2712006WL001091 MAMTA 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248051 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MAUZAMABAD RJ-271200648001525200/1194
(सावली) 		2712006000NRG25070520240025433 07/05/2024 RAJENDRA 2712006WL001089 RAJENDRA 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248132 Mr. RAJENDER PRASAD BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MAUZAMABAD RJ-271200648001525200/1195
(सावली) 		2712006000NRG25070520240025560 07/05/2024 SUNITA 2712006WL001091 SUNITA 00698 RMGB0000432 1620 1620 Processed 10/05/2024 3913248152 Mrs. SUNITA DEVI WO RAJENDRA BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MAUZAMABAD RJ-271200648001525200/1196
(सावली) 		2712006000NRG25070520240025561 07/05/2024 SUNITA 2712006WL001091 SUNITA 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248101 Mrs. SUNITA DEVI WO RINKU BADODIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MAUZAMABAD RJ-271200648001525200/1208
(सावली) 		2712006000NRG25070520240025434 07/05/2024 SHIVAJI 2712006WL001089 SHIVAJI 00698 RMGB0000432 2172 2172 Processed 09/05/2024 3913247570 MR SHIVJI RAM BAIRWA STATE BANK OF INDIA(508548)
351 MAUZAMABAD RJ-271200648001525200/1212
(सावली) 		2712006000NRG25070520240025564 07/05/2024 SIMA 2712006WL001091 SIMA 00698 RMGB0000432 1800 1800 Processed 10/05/2024 3913248092 Mrs. SEEMA DEVI BAIRWA WO RAMAAWATAR BA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MAUZAMABAD RJ-271200648001525200/1222
(सावली) 		2712006000NRG25070520240025437 07/05/2024 SUNITA 2712006WL001089 SUNITA 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248093 Mrs. SUNITA DEVI BAIRWA WO ANIL KUMAR B RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MAUZAMABAD RJ-271200648001525200/1223
(सावली) 		2712006000NRG25070520240025438 07/05/2024 SUMAN BAIRWA 2712006WL001089 SUMAN BAIRWA 00698 RMGB0000432 2172 2172 Processed 09/05/2024 3913247771 SUMAN D/O RAMKUNWAR BAIRWA PUNJAB NATIONAL BANK(508568)
354 MAUZAMABAD RJ-271200648001525200/1224
(सावली) 		2712006000NRG25070520240025567 07/05/2024 DURGA DEVI 2712006WL001091 DURGA DEVI 00698 RMGB0000432 1260 1260 Processed 10/05/2024 3913248151 Mrs. DURGA DEVI WO KAMLESH KUMAR BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MAUZAMABAD RJ-271200648001525200/1272
(सावली) 		2712006000NRG25070520240025440 07/05/2024 GAYANCHAND 2712006WL001089 GAYANCHAND 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913247565 Mr. GYANCHAND BAIRWA SO GOPAL LAL BAIRW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MAUZAMABAD RJ-271200648001525200/1272
(सावली) 		2712006000NRG25070520240025569 07/05/2024 Manju Devi Bairwa 2712006WL001091 Manju Devi Bairwa 00698 RMGB0000432 1980 1980 Processed 10/05/2024 3913247625 Mrs. MANJU DEVI BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MAUZAMABAD RJ-271200648001525200/1439
(सावली) 		2712006000NRG25070520240025578 07/05/2024 Kavita Devi 2712006WL001091 Kavita Devi 00698 RMGB0000432 1800 1800 Processed 10/05/2024 3913247624 Mrs. KAVITA BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MAUZAMABAD RJ-271200648001525200/1442
(सावली) 		2712006000NRG25070520240025444 07/05/2024 BASANTI 2712006WL001089 BASANTI 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247825 Mrs. BASANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MAUZAMABAD RJ-271200648001525200/1443
(सावली) 		2712006000NRG25070520240025580 07/05/2024 ANITA DEVI BAIRWA 2712006WL001091 ANITA DEVI BAIRWA 00698 RMGB0000432 1980 1980 Processed 10/05/2024 3913247622 Mrs. ANITA DEVI BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 MAUZAMABAD RJ-271200648001525200/146
(सावली) 		2712006000NRG25070520240025581 07/05/2024 CHANDA DEVI 2712006WL001091 CHANDA DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248100 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MAUZAMABAD RJ-271200648001525200/2080
(सावली) 		2712006000NRG25070520240025447 07/05/2024 SANTRA DEVI 2712006WL001089 SANTRA DEVI 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913247728 Mrs. SANTRA BAIRWA DO RAM KUWAR BAIRVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MAUZAMABAD RJ-271200648001525200/2082
(सावली) 		2712006000NRG25070520240025582 07/05/2024 GUDDI DEVI 2712006WL001091 GUDDI DEVI 00698 RMGB0000432 1800 1800 Processed 10/05/2024 3913247623 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MAUZAMABAD RJ-271200648001525200/2092
(सावली) 		2712006000NRG25070520240025449 07/05/2024 KAMLESH KUMAR BAIRWA 2712006WL001089 KAMLESH KUMAR BAIRWA 00698 RMGB0000432 362 362 Processed 10/05/2024 3913247626 KAMLESH KUMAR BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MAUZAMABAD RJ-271200648001525200/2104
(सावली) 		2712006000NRG25070520240025583 07/05/2024 TINKU BAIRWA 2712006WL001091 TINKU BAIRWA 00698 RMGB0000432 2160 2160 Processed 09/05/2024 3913247627 MISS TINKU BAIRWA STATE BANK OF INDIA(508548)
365 MAUZAMABAD RJ-271200648001525200/2124
(सावली) 		2712006000NRG25070520240025584 07/05/2024 SANTOSH DEVI 2712006WL001091 SANTOSH DEVI 00698 RMGB0000432 1620 1620 Processed 10/05/2024 3913247770 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MAUZAMABAD RJ-271200648001525200/273
(सावली) 		2712006000NRG25070520240025585 07/05/2024 RAMESHWARI DEVI 2712006WL001091 RAMESHWARI DEVI 00698 RMGB0000432 540 540 Processed 10/05/2024 3913248011 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MAUZAMABAD RJ-271200648001525200/275
(सावली) 		2712006000NRG25070520240025587 07/05/2024 KELI DEVI 2712006WL001091 KELI DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248102 Mrs. KELI DEVI BAIRWA WO RAMLAL BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MAUZAMABAD RJ-271200648001525200/276
(सावली) 		2712006000NRG25070520240025588 07/05/2024 GAYANA DEVI 2712006WL001091 GAYANA DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248015 Mrs. GYANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MAUZAMABAD RJ-271200648001525200/277
(सावली) 		2712006000NRG25070520240025589 07/05/2024 VIMLA DEVI 2712006WL001091 VIMLA DEVI 00698 RMGB0000432 540 540 Processed 10/05/2024 3913248134 Mrs. VIMLA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MAUZAMABAD RJ-271200648001525200/278
(सावली) 		2712006000NRG25070520240025590 07/05/2024 KESHAR DEVI 2712006WL001091 KESHAR DEVI 00698 RMGB0000432 1080 1080 Processed 10/05/2024 3913248001 Mrs. KESAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MAUZAMABAD RJ-271200648001525200/282
(सावली) 		2712006000NRG25070520240025591 07/05/2024 MANGI DEVI 2712006WL001091 MANGI DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248012 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MAUZAMABAD RJ-271200648001525200/283
(सावली) 		2712006000NRG25070520240025592 07/05/2024 KANI DEVI 2712006WL001091 KANI DEVI 00698 RMGB0000432 1980 1980 Processed 09/05/2024 3913248135 MRS KANI DEVI STATE BANK OF INDIA(508548)
373 MAUZAMABAD RJ-271200648001525200/284
(सावली) 		2712006000NRG25070520240025593 07/05/2024 GANGA DEVI 2712006WL001091 GANGA DEVI 00698 RMGB0000432 1980 1980 Processed 10/05/2024 3913248006 Mrs. GANGA DEVI WO KAJOD MAL BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 MAUZAMABAD RJ-271200648001525200/286
(सावली) 		2712006000NRG25070520240025595 07/05/2024 MAMTA DEVI 2712006WL001091 MAMTA DEVI 00698 RMGB0000432 1080 1080 Processed 10/05/2024 3913248099 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MAUZAMABAD RJ-271200648001525200/299
(सावली) 		2712006000NRG25070520240025596 07/05/2024 CHAMPA DEVI 2712006WL001091 CHAMPA DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913248141 Mrs. CHAMPA BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MAUZAMABAD RJ-271200648001525200/317
(सावली) 		2712006000NRG25070520240025597 07/05/2024 KAMLA DEVI 2712006WL001091 KAMLA DEVI 00698 RMGB0000432 1980 1980 Processed 10/05/2024 3913248002 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MAUZAMABAD RJ-271200648001525200/318
(सावली) 		2712006000NRG25070520240025599 07/05/2024 ANITA BAIRWA 2712006WL001091 ANITA BAIRWA 00698 RMGB0000432 900 900 Processed 10/05/2024 3913247682 Mrs. ANITA BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MAUZAMABAD RJ-271200648001525200/318
(सावली) 		2712006000NRG25070520240025598 07/05/2024 SUGNA DEVI 2712006WL001091 SUGNA DEVI 00698 RMGB0000432 1260 1260 Processed 10/05/2024 3913248021 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MAUZAMABAD RJ-271200648001525200/319
(सावली) 		2712006000NRG25070520240025450 07/05/2024 PYARE LAL BERWA 2712006WL001089 PYARE LAL BERWA 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248007 Mr. PYARELAL BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MAUZAMABAD RJ-271200648001525200/324
(सावली) 		2712006000NRG25070520240025600 07/05/2024 MANFOOLI DEVI 2712006WL001091 MANFOOLI DEVI 00698 RMGB0000432 1800 1800 Processed 10/05/2024 3913247569 Mrs. MANAFULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MAUZAMABAD RJ-271200648001525200/326
(सावली) 		2712006000NRG25070520240025602 07/05/2024 MANNI DEVI 2712006WL001091 MANNI DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247944 MANNI DEVI BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MAUZAMABAD RJ-271200648001525200/327
(सावली) 		2712006000NRG25070520240025603 07/05/2024 SUJI DEVI 2712006WL001091 SUJI DEVI 00698 RMGB0000432 1800 1800 Processed 10/05/2024 3913248142 Mrs. SUJI DEVI BHOLU RAM BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MAUZAMABAD RJ-271200648001525200/353
(सावली) 		2712006000NRG25070520240025604 07/05/2024 KANI DEVI 2712006WL001091 KANI DEVI 00698 RMGB0000432 1440 1440 Processed 10/05/2024 3913248052 Mrs. KANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MAUZAMABAD RJ-271200648001525200/354
(सावली) 		2712006000NRG25070520240025605 07/05/2024 CHAMELI DEVI 2712006WL001091 CHAMELI DEVI 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247998 Mrs. CHAMELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MAUZAMABAD RJ-271200648001525200/361
(सावली) 		2712006000NRG25070520240025608 07/05/2024 SAYAR DEVI 2712006WL001091 SAYAR DEVI 00698 RMGB0000432 1620 1620 Processed 10/05/2024 3913247917 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 MAUZAMABAD RJ-271200648001525200/363
(सावली) 		2712006000NRG25070520240025451 07/05/2024 CHANDA DEVI 2712006WL001089 CHANDA DEVI 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913248053 Mrs. CHANDA DEVI BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MAUZAMABAD RJ-271200648001525200/365
(सावली) 		2712006000NRG25070520240025452 07/05/2024 RAMESHWAR LAL BERWA 2712006WL001089 RAMESHWAR LAL BERWA 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248017 Mr. RAMESHWAR LAL LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 MAUZAMABAD RJ-271200648001525200/366
(सावली) 		2712006000NRG25070520240025609 07/05/2024 Vishana devi 2712006WL001091 Vishana devi 00698 RMGB0000432 2160 2160 Processed 10/05/2024 3913247834 Mrs. VISHANA DEVI WO RAMDAYAL BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 MAUZAMABAD RJ-271200648001525200/367
(सावली) 		2712006000NRG25070520240025453 07/05/2024 BHURI DEVI 2712006WL001089 BHURI DEVI 00698 RMGB0000432 1991 1991 Processed 09/05/2024 3913248096 MS BHURI DEVI STATE BANK OF INDIA(508548)
390 MAUZAMABAD RJ-271200648001525200/369
(सावली) 		2712006000NRG25070520240025454 07/05/2024 DHAPU 2712006WL001089 DHAPU 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247621 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 MAUZAMABAD RJ-271200648001525200/370
(सावली) 		2712006000NRG25070520240025455 07/05/2024 SANTOSH 2712006WL001089 SANTOSH 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248143 Mrs. SANTOSH DEVI woSHYANARYAN BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MAUZAMABAD RJ-271200648001525200/375
(सावली) 		2712006000NRG25070520240025456 07/05/2024 RAM NARAYAN BERWA 2712006WL001089 RAM NARAYAN BERWA 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247959 Mr. RAMNARAYAN BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 MAUZAMABAD RJ-271200648001525200/400
(सावली) 		2712006000NRG25070520240025457 07/05/2024 NATHI 2712006WL001089 NATHI 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248020 Mrs. NATHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 MAUZAMABAD RJ-271200648001525200/401
(सावली) 		2712006000NRG25070520240025458 07/05/2024 MANNA DEVI 2712006WL001089 MANNA DEVI 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248136 Mrs. manna devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MAUZAMABAD RJ-271200648001525200/568
(सावली) 		2712006000NRG25070520240025459 07/05/2024 BHARTI DEVI 2712006WL001089 BHARTI DEVI 00698 RMGB0000432 1991 1991 Processed 09/05/2024 3913248139 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
396 MAUZAMABAD RJ-271200648001525200/583
(सावली) 		2712006000NRG25070520240025461 07/05/2024 GOPI RAM BERWA 2712006WL001089 GOPI RAM BERWA 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913248103 Mr. GOPIRAM BADODIMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MAUZAMABAD RJ-271200648001525200/688
(सावली) 		2712006000NRG25070520240025464 07/05/2024 SAYAR DEVI 2712006WL001089 SAYAR DEVI 00698 RMGB0000432 1267 1267 Processed 10/05/2024 3913247961 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MAUZAMABAD RJ-271200648001525200/694
(सावली) 		2712006000NRG25070520240025465 07/05/2024 MANBHAR DEVI 2712006WL001089 MANBHAR DEVI 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913248144 Mrs. MANBHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MAUZAMABAD RJ-271200648001525200/711
(सावली) 		2712006000NRG25070520240025466 07/05/2024 SOBHAG 2712006WL001089 SOBHAG 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913248060 Mrs. SHOBHAG DEVI URF SHOBHAG WO RAMSWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MAUZAMABAD RJ-271200648001525200/712
(सावली) 		2712006000NRG25070520240025467 07/05/2024 NOSAR DEVI 2712006WL001089 NOSAR DEVI 00698 RMGB0000432 1810 1810 Processed 10/05/2024 3913248008 NOSAR DEVI W/O GHASI RAM BAIRWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MAUZAMABAD RJ-271200648001525200/723
(सावली) 		2712006000NRG25070520240025470 07/05/2024 NANUDI DEVI BERWA 2712006WL001089 NANUDI DEVI BERWA 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913247567 Mrs. NANUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 MAUZAMABAD RJ-271200648001525200/724
(सावली) 		2712006000NRG25070520240025472 07/05/2024 SONU 2712006WL001089 SONU 00698 RMGB0000432 2172 2172 Processed 09/05/2024 3913247717 SONU BAIRWA S/O BABU LAL BAIRWA BANK OF INDIA(508505)
403 MAUZAMABAD RJ-271200648001525200/725
(सावली) 		2712006000NRG25070520240025473 07/05/2024 DURGA LAL BERWA 2712006WL001089 DURGA LAL BERWA 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248140 Mr. DURGA LAL BAIRWA SO SHYOKARAN BAIRW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 MAUZAMABAD RJ-271200648001525200/83
(सावली) 		2712006000NRG25070520240025474 07/05/2024 SONI 2712006WL001089 SONI 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248018 SONI BAIRVA WO RAMESHWAR LAL BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MAUZAMABAD RJ-271200648001525200/84
(सावली) 		2712006000NRG25070520240025475 07/05/2024 BARJI DEVI 2712006WL001089 BARJI DEVI 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248016 Mrs. BARJI DEVI SO RAMESH BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 MAUZAMABAD RJ-271200648001525200/85
(सावली) 		2712006000NRG25070520240025476 07/05/2024 INDRA DEVI 2712006WL001089 INDRA DEVI 00698 RMGB0000432 905 905 Processed 10/05/2024 3913247568 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 MAUZAMABAD RJ-271200648001525200/86
(सावली) 		2712006000NRG25070520240025477 07/05/2024 RAM PALI DEVI 2712006WL001089 RAM PALI DEVI 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248149 Mrs. RAMPALI DEVI WO SURAJ MAL BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MAUZAMABAD RJ-271200648001525200/87
(सावली) 		2712006000NRG25070520240025478 07/05/2024 MADHU DEVI 2712006WL001089 MADHU DEVI 00698 RMGB0000432 1991 1991 Rejected 09/05/2024 3913248137 Participant not mapped to the product
409 MAUZAMABAD RJ-271200648001525200/88
(सावली) 		2712006000NRG25070520240025479 07/05/2024 GEETA DEVI 2712006WL001089 GEETA DEVI 00698 RMGB0000432 1629 1629 Processed 10/05/2024 3913248019 GEETA DEVI WO MOHAN LAL BAIRVA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 MAUZAMABAD RJ-271200648001525200/89
(सावली) 		2712006000NRG25070520240025480 07/05/2024 MOHANI DEVI 2712006WL001089 MOHANI DEVI 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248005 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 MAUZAMABAD RJ-271200648001525200/90
(सावली) 		2712006000NRG25070520240025481 07/05/2024 SOHANI DEVI 2712006WL001089 SOHANI DEVI 00698 RMGB0000432 181 181 Processed 09/05/2024 3913248010 SOHAN DEVI W/O HANUMAN BAIRWA PUNJAB NATIONAL BANK(508568)
412 MAUZAMABAD RJ-271200648001525200/92
(सावली) 		2712006000NRG25070520240025482 07/05/2024 GEETA DEVI 2712006WL001089 GEETA DEVI 00698 RMGB0000432 2172 2172 Processed 10/05/2024 3913248145 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MAUZAMABAD RJ-271200648001525200/94
(सावली) 		2712006000NRG25070520240025483 07/05/2024 MAYA DEVI 2712006WL001089 MAYA DEVI 00698 RMGB0000432 1991 1991 Processed 10/05/2024 3913248138 Mrs. MAAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MAUZAMABAD RJ-271200648001525200/95
(सावली) 		2712006000NRG25070520240025484 07/05/2024 BASANTI DEVI 2712006WL001089 BASANTI DEVI 00698 RMGB0000432 1448 1448 Processed 10/05/2024 3913248095 Mrs. BASANTI DEVI WO GYARASI LAL BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 MAUZAMABAD RJ-271200648001525200/98
(सावली) 		2712006000NRG25070520240025485 07/05/2024 MADAN LAL BAIRWA 2712006WL001089 MADAN LAL BAIRWA 00698 RMGB0000432 2172 2172 Processed 09/05/2024 3913248146 MADAN LAL BAIRWA BANK OF BARODA(606985)
416 MAUZAMABAD RJ-271200648001525200/98
(सावली) 		2712006000NRG25070520240025486 07/05/2024 MANFOOLI DEVI 2712006WL001089 MANFOOLI DEVI 00698 RMGB0000432 2172 2172 Processed 09/05/2024 3913247772 MRS MANFULI DEVI STATE BANK OF INDIA(508548)
417 MAUZAMABAD RJ-271200648001525200/99
(सावली) 		2712006000NRG25070520240025487 07/05/2024 FOOLA DEVI 2712006WL001089 FOOLA DEVI 00698 RMGB0000432 181 181 Processed 10/05/2024 3913247566 Mrs. FOOLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 303101 303101
418 MAUZAMABAD RJ-271200643301521300/1013
(अखेपुरा) 		2712006000NRG25070520240025188 07/05/2024 Anita Devi 2712006WL001087 Anita Devi 00698 RMGB0000471 1896 1896 Processed 10/05/2024 3913247778 Mrs. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 MAUZAMABAD RJ-271200643301521300/1058
(अखेपुरा) 		2712006000NRG25070520240025190 07/05/2024 Ramphool Devi 2712006WL001087 Ramphool Devi 00698 RMGB0000471 1738 1738 Processed 10/05/2024 3913247878 Mrs. RAMPHOOL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 MAUZAMABAD RJ-271200643301521300/1145
(अखेपुरा) 		2712006000NRG25070520240025192 07/05/2024 Radha Devi 2712006WL001087 Radha Devi 00698 RMGB0000471 1896 1896 Processed 10/05/2024 3913247790 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 MAUZAMABAD RJ-271200643301521300/1159
(अखेपुरा) 		2712006000NRG25070520240025195 07/05/2024 Anita Devi 2712006WL001087 Anita Devi 00698 RMGB0000471 1738 1738 Processed 10/05/2024 3913247785 Mrs. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 MAUZAMABAD RJ-271200643301521300/332
(अखेपुरा) 		2712006000NRG25070520240025203 07/05/2024 TOFAN MINA 2712006WL001087 TOFAN MINA 00698 RMGB0000471 1738 1738 Processed 09/05/2024 3913248061 TOFAN AIRTEL PAYMENTS BANK LIMITED(990288)
423 MAUZAMABAD RJ-271200643301521300/685
(अखेपुरा) 		2712006000NRG25070520240025265 07/05/2024 RODI 2712006WL001087 RODI 00698 RMGB0000471 1896 1896 Processed 10/05/2024 3913247879 Mrs. RODI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 MAUZAMABAD RJ-271200643301521300/842
(अखेपुरा) 		2712006000NRG25070520240025276 07/05/2024 JAMANA 2712006WL001087 JAMANA 00698 RMGB0000471 1896 1896 Processed 09/05/2024 3913247779 MRS JAMNA STATE BANK OF INDIA(508548)
425 MAUZAMABAD RJ-271200643301521300/925
(अखेपुरा) 		2712006000NRG25070520240025285 07/05/2024 SANTOSH 2712006WL001087 SANTOSH 00698 RMGB0000471 1580 1580 Processed 10/05/2024 3913248063 Mrs. SANTOSH DEVI WO KANHAIYA LAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 MAUZAMABAD RJ-271200647901514400/100
(सावरदा) 		2712006000NRG25070520240025289 07/05/2024 GITA DEVI 2712006WL001088 GITA DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247368 Mrs. GITA DEVI WO PRABHU DYAL DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 MAUZAMABAD RJ-271200647901514400/1016
(सावरदा) 		2712006000NRG25070520240025290 07/05/2024 SUGANA 2712006WL001088 SUGANA 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247404 Mrs. SUGNA DEVI WO FULL CHAND KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 MAUZAMABAD RJ-271200647901514400/102
(सावरदा) 		2712006000NRG25070520240025629 07/05/2024 PANA DEVI 2712006WL001094 PANA DEVI 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913247373 Mrs. PANA DEVI W/O BANWARI LAL MEENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 MAUZAMABAD RJ-271200647901514400/1020
(सावरदा) 		2712006000NRG25070520240025630 07/05/2024 KAMALA DEVI 2712006WL001094 KAMALA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248116 Mrs. KAMLA DEVI W/O KAILASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 MAUZAMABAD RJ-271200647901514400/104
(सावरदा) 		2712006000NRG25070520240025631 07/05/2024 JYANA DEVI 2712006WL001094 JYANA DEVI 00698 RMGB0000471 1216 1216 Processed 10/05/2024 3913248123 Mrs. JYANA DEVI W/O RAMU MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MAUZAMABAD RJ-271200647901514400/1040
(सावरदा) 		2712006000NRG25070520240025632 07/05/2024 CHHOTI DEVI 2712006WL001094 CHHOTI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247366 Mrs. CHOTI DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 MAUZAMABAD RJ-271200647901514400/1040
(सावरदा) 		2712006000NRG25070520240025291 07/05/2024 PRABHU DAYAL MEENA 2712006WL001088 PRABHU DAYAL MEENA 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247436 Mr. PRABHU DAYAL MEENA SO SULTAN MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 MAUZAMABAD RJ-271200647901514400/1041
(सावरदा) 		2712006000NRG25070520240025292 07/05/2024 SONI DEVI 2712006WL001088 SONI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247378 Mrs. SONI DEVI SO SAITAN MAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 MAUZAMABAD RJ-271200647901514400/1043
(सावरदा) 		2712006000NRG25070520240025633 07/05/2024 SAJANA 2712006WL001094 SAJANA 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247424 Mrs. SAJNA DEVI WO RAM LAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 MAUZAMABAD RJ-271200647901514400/1044
(सावरदा) 		2712006000NRG25070520240025634 07/05/2024 RAMESHWARI DEVI 2712006WL001094 RAMESHWARI DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247887 RAMSHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MAUZAMABAD RJ-271200647901514400/105
(सावरदा) 		2712006000NRG25070520240025635 07/05/2024 NANDU DEVI 2712006WL001094 NANDU DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247431 Mrs. NANDU DEVI WO BODU RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 MAUZAMABAD RJ-271200647901514400/106
(सावरदा) 		2712006000NRG25070520240025293 07/05/2024 RAMESHWARI DEVI 2712006WL001088 RAMESHWARI DEVI 00698 RMGB0000471 1216 1216 Processed 10/05/2024 3913247572 Mrs. RAMESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MAUZAMABAD RJ-271200647901514400/107
(सावरदा) 		2712006000NRG25070520240025636 07/05/2024 GALYA DEVI 2712006WL001094 GALYA DEVI 00698 RMGB0000471 1368 1368 Processed 09/05/2024 3913248064 MRS GALYA DEVI STATE BANK OF INDIA(508548)
439 MAUZAMABAD RJ-271200647901514400/108
(सावरदा) 		2712006000NRG25070520240025637 07/05/2024 Raju Devi 2712006WL001094 Raju Devi 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913248115 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 MAUZAMABAD RJ-271200647901514400/1108
(सावरदा) 		2712006000NRG25070520240025638 07/05/2024 MAYA DEVI 2712006WL001094 MAYA DEVI 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913247734 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 MAUZAMABAD RJ-271200647901514400/113
(सावरदा) 		2712006000NRG25070520240025639 07/05/2024 CHAVALI DEVI 2712006WL001094 CHAVALI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248073 Mrs. CHAWALI DEVI WO MOHAN MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 MAUZAMABAD RJ-271200647901514400/1160
(सावरदा) 		2712006000NRG25070520240025294 07/05/2024 KAUSALYA 2712006WL001088 KAUSALYA 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247464 Mrs. KOSHLYA DEVI WO HANUMAN SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 MAUZAMABAD RJ-271200647901514400/119
(सावरदा) 		2712006000NRG25070520240025640 07/05/2024 GORA 2712006WL001094 GORA 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248104 Mrs. GORA DEVI W/O NORAT MAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 MAUZAMABAD RJ-271200647901514400/1196
(सावरदा) 		2712006000NRG25070520240025295 07/05/2024 CHOTTI DEVI 2712006WL001088 CHOTTI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247416 Mrs. CHOTI DEVI WO LAXMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 MAUZAMABAD RJ-271200647901514400/122
(सावरदा) 		2712006000NRG25070520240025296 07/05/2024 CHAUTHI 2712006WL001088 CHAUTHI 00698 RMGB0000471 1520 1520 Processed 09/05/2024 3913248124 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
446 MAUZAMABAD RJ-271200647901514400/127
(सावरदा) 		2712006000NRG25070520240025641 07/05/2024 NANDU DEVI 2712006WL001094 NANDU DEVI 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913247410 MRS NANDU GURJAR STATE BANK OF INDIA(508548)
447 MAUZAMABAD RJ-271200647901514400/128
(सावरदा) 		2712006000NRG25070520240025642 07/05/2024 KAMALA DEVI 2712006WL001094 KAMALA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248130 Mrs. KAMLA DEVI W/O BADRI NARAYAN MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 MAUZAMABAD RJ-271200647901514400/129
(सावरदा) 		2712006000NRG25070520240025643 07/05/2024 KOSHALYA DEVI 2712006WL001094 KOSHALYA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248075 Mrs. KOSHALYA DEVI WO RAMNIWASH MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 MAUZAMABAD RJ-271200647901514400/1292
(सावरदा) 		2712006000NRG25070520240025644 07/05/2024 DURGESH MEENA 2712006WL001094 DURGESH MEENA 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913247387 Mrs. DURGESH DEVI MEENA WO DANA RAM ME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 MAUZAMABAD RJ-271200647901514400/130
(सावरदा) 		2712006000NRG25070520240025297 07/05/2024 SAYAR DEVI 2712006WL001088 SAYAR DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247389 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 MAUZAMABAD RJ-271200647901514400/1301
(सावरदा) 		2712006000NRG25070520240025645 07/05/2024 PUSHPA DEVI 2712006WL001094 PUSHPA DEVI 00698 RMGB0000471 1520 1520 Processed 09/05/2024 3913248109 PUSHPA DEVI BANK OF BARODA(606985)
452 MAUZAMABAD RJ-271200647901514400/131
(सावरदा) 		2712006000NRG25070520240025646 07/05/2024 FULA DEVI 2712006WL001094 FULA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248108 Mrs. PHULA DEVI WO PRABHU DAYAL SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 MAUZAMABAD RJ-271200647901514400/1319
(सावरदा) 		2712006000NRG25070520240025298 07/05/2024 MOHANI DEVI 2712006WL001088 MOHANI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247945 Mrs. MOHANI DEVI WO BHANWAR LAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 MAUZAMABAD RJ-271200647901514400/132
(सावरदा) 		2712006000NRG25070520240025299 07/05/2024 MIRA DEVI 2712006WL001088 MIRA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247385 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 MAUZAMABAD RJ-271200647901514400/1330
(सावरदा) 		2712006000NRG25070520240025300 07/05/2024 ANITA DEVI 2712006WL001088 ANITA DEVI 00698 RMGB0000471 1216 1216 Processed 10/05/2024 3913247448 Mrs. ANITA DEVI WO KAMLESH KUMAR MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 MAUZAMABAD RJ-271200647901514400/134
(सावरदा) 		2712006000NRG25070520240025301 07/05/2024 RAMESHWAR MEENA 2712006WL001088 RAMESHWAR MEENA 00698 RMGB0000471 1064 1064 Processed 10/05/2024 3913247437 Mr. RAMESHWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 MAUZAMABAD RJ-271200647901514400/136
(सावरदा) 		2712006000NRG25070520240025302 07/05/2024 RUKMA DEVI 2712006WL001088 RUKMA DEVI 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913247994 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
458 MAUZAMABAD RJ-271200647901514400/1363
(सावरदा) 		2712006000NRG25070520240025647 07/05/2024 meena devi 2712006WL001094 meena devi 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247832 Mrs. MEENA DEVI WO DUNGAR MAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 MAUZAMABAD RJ-271200647901514400/1374
(सावरदा) 		2712006000NRG25070520240025648 07/05/2024 ASHA MEENA 2712006WL001094 ASHA MEENA 00698 RMGB0000471 1368 1368 Processed 09/05/2024 3913247367 MRS ASHA MEENA STATE BANK OF INDIA(508548)
460 MAUZAMABAD RJ-271200647901514400/1375
(सावरदा) 		2712006000NRG25070520240025303 07/05/2024 PREM 2712006WL001088 PREM 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248127 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 MAUZAMABAD RJ-271200647901514400/1376
(सावरदा) 		2712006000NRG25070520240025649 07/05/2024 GITA DEVI 2712006WL001094 GITA DEVI 00698 RMGB0000471 912 912 Processed 10/05/2024 3913248121 Mrs. GITA DEVI WO RAMNIWASH GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 MAUZAMABAD RJ-271200647901514400/1377
(सावरदा) 		2712006000NRG25070520240025304 07/05/2024 LADA DEVI 2712006WL001088 LADA DEVI 00698 RMGB0000471 152 152 Processed 10/05/2024 3913247608 Mrs. LADA DEVI WO ISHWAR LAL GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 MAUZAMABAD RJ-271200647901514400/140
(सावरदा) 		2712006000NRG25070520240025650 07/05/2024 CHUNKI DEVI 2712006WL001094 CHUNKI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247426 Mrs. CHUNAKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 MAUZAMABAD RJ-271200647901514400/141
(सावरदा) 		2712006000NRG25070520240025305 07/05/2024 SARJU DEVI 2712006WL001088 SARJU DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248024 Mrs. SARJU DEVI WO NARU RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 MAUZAMABAD RJ-271200647901514400/1416
(सावरदा) 		2712006000NRG25070520240025651 07/05/2024 HANUMAN 2712006WL001094 HANUMAN 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913248072 Mr. HANUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 MAUZAMABAD RJ-271200647901514400/1417
(सावरदा) 		2712006000NRG25070520240025652 07/05/2024 PUJA DEVI 2712006WL001094 PUJA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247412 Mrs. PUJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 MAUZAMABAD RJ-271200647901514400/1418
(सावरदा) 		2712006000NRG25070520240025653 07/05/2024 REKHA DEVI 2712006WL001094 REKHA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248122 Mrs. REKHA DEVI W/O BODU RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 MAUZAMABAD RJ-271200647901514400/142
(सावरदा) 		2712006000NRG25070520240025306 07/05/2024 BARADI DEVI 2712006WL001088 BARADI DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247408 Mrs. BARDI DEVI WO KANA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 MAUZAMABAD RJ-271200647901514400/1425
(सावरदा) 		2712006000NRG25070520240025654 07/05/2024 SARITA DEVI 2712006WL001094 SARITA DEVI 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913247377 Mrs. SARITA DEVI W/O MUKESH MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 MAUZAMABAD RJ-271200647901514400/1428
(सावरदा) 		2712006000NRG25070520240025307 07/05/2024 GANGA 2712006WL001088 GANGA 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247463 Mrs. GANGA DEVI WO BHERU RAM DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 MAUZAMABAD RJ-271200647901514400/1431
(सावरदा) 		2712006000NRG25070520240025308 07/05/2024 SURGYAN 2712006WL001088 SURGYAN 00698 RMGB0000471 912 912 Processed 10/05/2024 3913248033 Mrs. SURGYAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 MAUZAMABAD RJ-271200647901514400/1436
(सावरदा) 		2712006000NRG25070520240025309 07/05/2024 Mamta devi 2712006WL001088 Mamta devi 00698 RMGB0000471 152 152 Processed 10/05/2024 3913247665 Mrs. MAMTA DEVI MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 MAUZAMABAD RJ-271200647901514400/1437
(सावरदा) 		2712006000NRG25070520240025655 07/05/2024 MANGAL CHAND 2712006WL001094 MANGAL CHAND 00698 RMGB0000471 1368 1368 Processed 09/05/2024 3913247450 MANGAL CHAND MEENA HDFC BANK LTD(607152)
474 MAUZAMABAD RJ-271200647901514400/1438
(सावरदा) 		2712006000NRG25070520240025310 07/05/2024 SUNITA DEVI 2712006WL001088 SUNITA DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247634 Mrs. SUNITA DEVI WO BABU LAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 MAUZAMABAD RJ-271200647901514400/1441
(सावरदा) 		2712006000NRG25070520240025311 07/05/2024 GULAB DEVI 2712006WL001088 GULAB DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247425 Mrs. GULAB DEVI W/O JAGDISH MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 MAUZAMABAD RJ-271200647901514400/1442
(सावरदा) 		2712006000NRG25070520240025656 07/05/2024 KIRAN DEVI 2712006WL001094 KIRAN DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248106 Mrs. KIRAN DEVI W/O PURAN MAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 MAUZAMABAD RJ-271200647901514400/1456
(सावरदा) 		2712006000NRG25070520240025312 07/05/2024 LEELA 2712006WL001088 LEELA 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248080 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 MAUZAMABAD RJ-271200647901514400/1459
(सावरदा) 		2712006000NRG25070520240025657 07/05/2024 rama devi 2712006WL001094 rama devi 00698 RMGB0000471 1216 1216 Processed 10/05/2024 3913247662 Mrs. RAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 MAUZAMABAD RJ-271200647901514400/1460
(सावरदा) 		2712006000NRG25070520240025658 07/05/2024 SEEMA DEVI 2712006WL001094 SEEMA DEVI 00698 RMGB0000471 1216 1216 Processed 09/05/2024 3913247686 SEEMA DEVI GURJAR HDFC BANK LTD(607152)
480 MAUZAMABAD RJ-271200647901514400/1464
(सावरदा) 		2712006000NRG25070520240025313 07/05/2024 DANARAM 2712006WL001088 DANARAM 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247735 Mr. DANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 MAUZAMABAD RJ-271200647901514400/1472
(सावरदा) 		2712006000NRG25070520240025314 07/05/2024 TIJA 2712006WL001088 TIJA 00698 RMGB0000471 456 456 Processed 10/05/2024 3913248107 Mrs. TIJA DEVI W/O MEHRAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 MAUZAMABAD RJ-271200647901514400/1481
(सावरदा) 		2712006000NRG25070520240025316 07/05/2024 GANPAT 2712006WL001088 GANPAT 00698 RMGB0000471 1064 1064 Processed 09/05/2024 3913247457 MR GANPAT LAL MEENA STATE BANK OF INDIA(508548)
483 MAUZAMABAD RJ-271200647901514400/1488
(सावरदा) 		2712006000NRG25070520240025317 07/05/2024 GEETA DEVI 2712006WL001088 GEETA DEVI 00698 RMGB0000471 1520 1520 Processed 09/05/2024 3913248025 MRS GEETA DEVI GURJAR STATE BANK OF INDIA(508548)
484 MAUZAMABAD RJ-271200647901514400/1489
(सावरदा) 		2712006000NRG25070520240025318 07/05/2024 LALI DEVI 2712006WL001088 LALI DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247915 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MAUZAMABAD RJ-271200647901514400/1490
(सावरदा) 		2712006000NRG25070520240025319 07/05/2024 DHAPU DEVI 2712006WL001088 DHAPU DEVI 00698 RMGB0000471 456 456 Processed 10/05/2024 3913247792 Mrs. DHAPU DEVI BALAI WO RAMESHWAR BALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 MAUZAMABAD RJ-271200647901514400/1491
(सावरदा) 		2712006000NRG25070520240025320 07/05/2024 LALI 2712006WL001088 LALI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247508 Mrs. LALI DEVI WO SARDAR SINGH gurjar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 MAUZAMABAD RJ-271200647901514400/150
(सावरदा) 		2712006000NRG25070520240025660 07/05/2024 VIMLA DEVI 2712006WL001094 VIMLA DEVI 00698 RMGB0000471 760 760 Processed 10/05/2024 3913247990 Mrs. BILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 MAUZAMABAD RJ-271200647901514400/1501
(सावरदा) 		2712006000NRG25070520240025321 07/05/2024 KAMALA 2712006WL001088 KAMALA 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247429 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 MAUZAMABAD RJ-271200647901514400/1502
(सावरदा) 		2712006000NRG25070520240025322 07/05/2024 Anita devi 2712006WL001088 Anita devi 00698 RMGB0000471 1520 1520 Processed 09/05/2024 3913248070 MRS ANITA DEVI STATE BANK OF INDIA(508548)
490 MAUZAMABAD RJ-271200647901514400/1507
(सावरदा) 		2712006000NRG25070520240025661 07/05/2024 PRABATI DEVI 2712006WL001094 PRABATI DEVI 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913247372 Mrs. PRABHATI DEVI W/O RAMNARAYAN MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 MAUZAMABAD RJ-271200647901514400/151
(सावरदा) 		2712006000NRG25070520240025662 07/05/2024 GITA DEVI 2712006WL001094 GITA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248114 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 MAUZAMABAD RJ-271200647901514400/1521
(सावरदा) 		2712006000NRG25070520240025663 07/05/2024 CHAYA DEVI 2712006WL001094 CHAYA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247663 Mrs. CHAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 MAUZAMABAD RJ-271200647901514400/1524
(सावरदा) 		2712006000NRG25070520240025664 07/05/2024 REKHA DEVI 2712006WL001094 REKHA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247667 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 MAUZAMABAD RJ-271200647901514400/1526
(सावरदा) 		2712006000NRG25070520240025665 07/05/2024 MAYA 2712006WL001094 MAYA 00698 RMGB0000471 912 912 Processed 10/05/2024 3913247679 Mrs. MAYA SAINI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 MAUZAMABAD RJ-271200647901514400/1527
(सावरदा) 		2712006000NRG25070520240025666 07/05/2024 SANTOSH DEVI 2712006WL001094 SANTOSH DEVI 00698 RMGB0000471 456 456 Processed 10/05/2024 3913247837 Mrs. SANTOSH SAINI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 MAUZAMABAD RJ-271200647901514400/153
(सावरदा) 		2712006000NRG25070520240025323 07/05/2024 DHAPU DEVI 2712006WL001088 DHAPU DEVI 00698 RMGB0000471 456 456 Processed 10/05/2024 3913247380 Mrs. DHAPU DEVI W/O SHYORAM BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 MAUZAMABAD RJ-271200647901514400/154
(सावरदा) 		2712006000NRG25070520240025667 07/05/2024 KAMLA 2712006WL001094 KAMLA 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247374 Mrs. KAMLA DEVI W/O JAGGA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 MAUZAMABAD RJ-271200647901514400/155
(सावरदा) 		2712006000NRG25070520240025324 07/05/2024 LALITA DEVI 2712006WL001088 LALITA DEVI 00698 RMGB0000471 1520 1520 Processed 09/05/2024 3913247409 MRS LALITA DEVI STATE BANK OF INDIA(508548)
499 MAUZAMABAD RJ-271200647901514400/1554
(सावरदा) 		2712006000NRG25070520240025668 07/05/2024 LALI 2712006WL001094 LALI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247522 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 MAUZAMABAD RJ-271200647901514400/1555
(सावरदा) 		2712006000NRG25070520240025325 07/05/2024 MAMTA DEVI 2712006WL001088 MAMTA DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247793 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 MAUZAMABAD RJ-271200647901514400/1556
(सावरदा) 		2712006000NRG25070520240025669 07/05/2024 DURGA DEVI 2712006WL001094 DURGA DEVI 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913247911 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 MAUZAMABAD RJ-271200647901514400/1557
(सावरदा) 		2712006000NRG25070520240025670 07/05/2024 GOGA DEVI 2712006WL001094 GOGA DEVI 00698 RMGB0000471 152 152 Processed 09/05/2024 3913247382 MRS GOGA DEVI STATE BANK OF INDIA(508548)
503 MAUZAMABAD RJ-271200647901514400/156
(सावरदा) 		2712006000NRG25070520240025326 07/05/2024 BIMALA DEVI 2712006WL001088 BIMALA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247406 Mrs. BIMALA DEVI WO SHANKAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 MAUZAMABAD RJ-271200647901514400/1560
(सावरदा) 		2712006000NRG25070520240025671 07/05/2024 SITA DEVI 2712006WL001094 SITA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247918 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 MAUZAMABAD RJ-271200647901514400/1562
(सावरदा) 		2712006000NRG25070520240025327 07/05/2024 Heera devi 2712006WL001088 Heera devi 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247574 Mrs. HEERA DEVI WO RAMNARAYAN GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 MAUZAMABAD RJ-271200647901514400/1563
(सावरदा) 		2712006000NRG25070520240025672 07/05/2024 HANSHA DEVI 2712006WL001094 HANSHA DEVI 00698 RMGB0000471 1520 1520 Processed 09/05/2024 3913247901 MRS HANSA DEVI STATE BANK OF INDIA(508548)
507 MAUZAMABAD RJ-271200647901514400/157
(सावरदा) 		2712006000NRG25070520240025328 07/05/2024 SAYAR DEVI 2712006WL001088 SAYAR DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248117 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 MAUZAMABAD RJ-271200647901514400/1570
(सावरदा) 		2712006000NRG25070520240025673 07/05/2024 BABULAL 2712006WL001094 BABULAL 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913248048 Mr. BABU LAL MEENA LAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 MAUZAMABAD RJ-271200647901514400/1577
(सावरदा) 		2712006000NRG25070520240025329 07/05/2024 RAJENDRA 2712006WL001088 RAJENDRA 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913247445 MR RAJENDRA KUMAR MEENA STATE BANK OF INDIA(508548)
510 MAUZAMABAD RJ-271200647901514400/1577
(सावरदा) 		2712006000NRG25070520240025674 07/05/2024 SUNITA DEVI 2712006WL001094 SUNITA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247573 Mrs. SUNITA WO RAJENDRA KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 MAUZAMABAD RJ-271200647901514400/160
(सावरदा) 		2712006000NRG25070520240025675 07/05/2024 JAMNA DEVI 2712006WL001094 JAMNA DEVI 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913247381 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 MAUZAMABAD RJ-271200647901514400/1606
(सावरदा) 		2712006000NRG25070520240025676 07/05/2024 LALI 2712006WL001094 LALI 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913247449 MRS LALI DEVI STATE BANK OF INDIA(508548)
513 MAUZAMABAD RJ-271200647901514400/161
(सावरदा) 		2712006000NRG25070520240025677 07/05/2024 SANTARA 2712006WL001094 SANTARA 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913248082 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
514 MAUZAMABAD RJ-271200647901514400/163
(सावरदा) 		2712006000NRG25070520240025330 07/05/2024 KAMALA DEVI 2712006WL001088 KAMALA DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247672 Mrs. KAMLA DEVI WO JAGDISH NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 MAUZAMABAD RJ-271200647901514400/165
(सावरदा) 		2712006000NRG25070520240025331 07/05/2024 MIRA DEVI 2712006WL001088 MIRA DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247400 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 MAUZAMABAD RJ-271200647901514400/166
(सावरदा) 		2712006000NRG25070520240025332 07/05/2024 KELI DEVI 2712006WL001088 KELI DEVI 00698 RMGB0000471 760 760 Processed 10/05/2024 3913247399 Mrs. KAILI DEVI WO PRABHUDYAL BALAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 MAUZAMABAD RJ-271200647901514400/1729
(सावरदा) 		2712006000NRG25070520240025678 07/05/2024 PINKU DEVI 2712006WL001094 PINKU DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248023 Mrs. PINKU DEVI WO GOGARAM GURJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 MAUZAMABAD RJ-271200647901514400/1730
(सावरदा) 		2712006000NRG25070520240025679 07/05/2024 SAROJ DEVI 2712006WL001094 SAROJ DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247666 Mrs. SAROJ . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 MAUZAMABAD RJ-271200647901514400/1747
(सावरदा) 		2712006000NRG25070520240025680 07/05/2024 SANTOSH DEVI 2712006WL001094 SANTOSH DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247664 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 MAUZAMABAD RJ-271200647901514400/1756
(सावरदा) 		2712006000NRG25070520240025681 07/05/2024 SANTOSH DEVI 2712006WL001094 SANTOSH DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247835 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
521 MAUZAMABAD RJ-271200647901514400/1779
(सावरदा) 		2712006000NRG25070520240025334 07/05/2024 SHANTI DEVI 2712006WL001088 SHANTI DEVI 00698 RMGB0000471 912 912 Processed 10/05/2024 3913247849 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MAUZAMABAD RJ-271200647901514400/1789
(सावरदा) 		2712006000NRG25070520240025335 07/05/2024 MUKSHI 2712006WL001088 MUKSHI 00698 RMGB0000471 456 456 Processed 10/05/2024 3913247838 MUKESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MAUZAMABAD RJ-271200647901514400/180
(सावरदा) 		2712006000NRG25070520240025336 07/05/2024 KANI DEVI 2712006WL001088 KANI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248126 Mrs. KANI DEVI WO GOPI RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 MAUZAMABAD RJ-271200647901514400/1803
(सावरदा) 		2712006000NRG25070520240025683 07/05/2024 KANCHAN DEVI 2712006WL001094 KANCHAN DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247675 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 MAUZAMABAD RJ-271200647901514400/1804
(सावरदा) 		2712006000NRG25070520240025338 07/05/2024 MAMTA DEVI 2712006WL001088 MAMTA DEVI 00698 RMGB0000471 1520 1520 Processed 09/05/2024 3913247738 MR MAMTA GURJAR STATE BANK OF INDIA(508548)
526 MAUZAMABAD RJ-271200647901514400/1805
(सावरदा) 		2712006000NRG25070520240025684 07/05/2024 SANTOSH DEVI 2712006WL001094 SANTOSH DEVI 00698 RMGB0000471 912 912 Processed 09/05/2024 3913247678 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
527 MAUZAMABAD RJ-271200647901514400/1808
(सावरदा) 		2712006000NRG25070520240025685 07/05/2024 Kavita meena 2712006WL001094 Kavita meena 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247674 Mrs. KAVITA . MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 MAUZAMABAD RJ-271200647901514400/1809
(सावरदा) 		2712006000NRG25070520240025687 07/05/2024 Maya sen 2712006WL001094 Maya sen 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247677 Mrs. MAYA SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 MAUZAMABAD RJ-271200647901514400/1809
(सावरदा) 		2712006000NRG25070520240025686 07/05/2024 Vishnu Sain 2712006WL001094 Vishnu Sain 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913247795 MR VISHNU SAIN STATE BANK OF INDIA(508548)
530 MAUZAMABAD RJ-271200647901514400/181
(सावरदा) 		2712006000NRG25070520240025688 07/05/2024 BARAJI 2712006WL001094 BARAJI 00698 RMGB0000471 608 608 Processed 10/05/2024 3913248044 Mrs. BARJI DEVI GURJAR WO NORATMAL GURJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 MAUZAMABAD RJ-271200647901514400/1810
(सावरदा) 		2712006000NRG25070520240025689 07/05/2024 Pooja devi 2712006WL001094 Pooja devi 00698 RMGB0000471 304 304 Processed 10/05/2024 3913247676 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 MAUZAMABAD RJ-271200647901514400/182
(सावरदा) 		2712006000NRG25070520240025339 07/05/2024 TIJA DEVI 2712006WL001088 TIJA DEVI 00698 RMGB0000471 1520 1520 Processed 09/05/2024 3913248110 MRS TIJA DEVI STATE BANK OF INDIA(508548)
533 MAUZAMABAD RJ-271200647901514400/1831
(सावरदा) 		2712006000NRG25070520240025690 07/05/2024 MEERA DEVI 2712006WL001094 MEERA DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247912 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 MAUZAMABAD RJ-271200647901514400/1832
(सावरदा) 		2712006000NRG25070520240025691 07/05/2024 SURAJ DEVI 2712006WL001094 SURAJ DEVI 00698 RMGB0000471 760 760 Processed 10/05/2024 3913247673 Mrs. SURAJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 MAUZAMABAD RJ-271200647901514400/1833
(सावरदा) 		2712006000NRG25070520240025340 07/05/2024 MINAKSHI MEENA 2712006WL001088 MINAKSHI MEENA 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247846 Mrs. MEENAKSHI MEENA d/o HARINARAYAN ME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 MAUZAMABAD RJ-271200647901514400/1834
(सावरदा) 		2712006000NRG25070520240025341 07/05/2024 BHANWAR LAL 2712006WL001088 BHANWAR LAL 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247721 Mr. Bhanwar Lal RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 MAUZAMABAD RJ-271200647901514400/186
(सावरदा) 		2712006000NRG25070520240025692 07/05/2024 SUPYAR 2712006WL001094 SUPYAR 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913248119 Mrs. SUPYAR DEVI W/O CHOTU RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 MAUZAMABAD RJ-271200647901514400/188
(सावरदा) 		2712006000NRG25070520240025693 07/05/2024 NARAYANI DEVI 2712006WL001094 NARAYANI DEVI 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913247386 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
539 MAUZAMABAD RJ-271200647901514400/1883
(सावरदा) 		2712006000NRG25070520240025342 07/05/2024 Vishram Gurjar 2712006WL001088 Vishram Gurjar 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913247845 MR VISHRAM GURJAR STATE BANK OF INDIA(508548)
540 MAUZAMABAD RJ-271200647901514400/1884
(सावरदा) 		2712006000NRG25070520240025343 07/05/2024 Ramji Lal Gurjar 2712006WL001088 Ramji Lal Gurjar 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913247880 MR RAMJI LAL GURJAR STATE BANK OF INDIA(508548)
541 MAUZAMABAD RJ-271200647901514400/191
(सावरदा) 		2712006000NRG25070520240025344 07/05/2024 CHAVALI 2712006WL001088 CHAVALI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248125 Mrs. CHAWALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 MAUZAMABAD RJ-271200647901514400/192
(सावरदा) 		2712006000NRG25070520240025345 07/05/2024 BRDI 2712006WL001088 BRDI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247520 Mrs. BIRDI DEVI WO RAMNARAYAN MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 MAUZAMABAD RJ-271200647901514400/196
(सावरदा) 		2712006000NRG25070520240025694 07/05/2024 SANTOSH 2712006WL001094 SANTOSH 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913247388 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
544 MAUZAMABAD RJ-271200647901514400/197
(सावरदा) 		2712006000NRG25070520240025695 07/05/2024 KESAR DEVI 2712006WL001094 KESAR DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247407 Mrs. KESHAR DEVI WO DEVA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 MAUZAMABAD RJ-271200647901514400/200
(सावरदा) 		2712006000NRG25070520240025696 07/05/2024 SUPYAR 2712006WL001094 SUPYAR 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248085 Mrs. SUPYAR DEVI WO RAMNIWAS MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 MAUZAMABAD RJ-271200647901514400/216
(सावरदा) 		2712006000NRG25070520240025346 07/05/2024 BILA DEVI 2712006WL001088 BILA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247391 Mrs. BILA DEVI W/O HANUMAN GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 MAUZAMABAD RJ-271200647901514400/231
(सावरदा) 		2712006000NRG25070520240025347 07/05/2024 KAILI DEVI 2712006WL001088 KAILI DEVI 00698 RMGB0000471 1368 1368 Processed 09/05/2024 3913248111 MRS KAILI DEVI STATE BANK OF INDIA(508548)
548 MAUZAMABAD RJ-271200647901514400/232
(सावरदा) 		2712006000NRG25070520240025698 07/05/2024 MANGALI 2712006WL001094 MANGALI 00698 RMGB0000471 1368 1368 Processed 09/05/2024 3913247989 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
549 MAUZAMABAD RJ-271200647901514400/242
(सावरदा) 		2712006000NRG25070520240025348 07/05/2024 KAMALA DEVI 2712006WL001088 KAMALA DEVI 00698 RMGB0000471 912 912 Processed 09/05/2024 3913247415 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
550 MAUZAMABAD RJ-271200647901514400/243
(सावरदा) 		2712006000NRG25070520240025699 07/05/2024 GYANA DEVI 2712006WL001094 GYANA DEVI 00698 RMGB0000471 456 456 Processed 10/05/2024 3913247384 Mrs. GYANA DEVI WO NANGA RAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 MAUZAMABAD RJ-271200647901514400/249
(सावरदा) 		2712006000NRG25070520240025349 07/05/2024 SAJANA 2712006WL001088 SAJANA 00698 RMGB0000471 760 760 Processed 09/05/2024 3913248084 MRS SANJANA DEVI STATE BANK OF INDIA(508548)
552 MAUZAMABAD RJ-271200647901514400/337
(सावरदा) 		2712006000NRG25070520240025701 07/05/2024 BODI DEVI 2712006WL001094 BODI DEVI 00698 RMGB0000471 608 608 Processed 10/05/2024 3913247403 Mrs. BODI DEVI WO RICHPAL SAINI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 MAUZAMABAD RJ-271200647901514400/378
(सावरदा) 		2712006000NRG25070520240025702 07/05/2024 SANTARA DEVI 2712006WL001094 SANTARA DEVI 00698 RMGB0000471 1216 1216 Processed 10/05/2024 3913248105 Mrs. SANTRA DEVI W/O RAMAWATAR SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 MAUZAMABAD RJ-271200647901514400/380
(सावरदा) 		2712006000NRG25070520240025350 07/05/2024 PREM DEVI 2712006WL001088 PREM DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248074 Mrs. PREM DEVI S/O BODU RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 MAUZAMABAD RJ-271200647901514400/404
(सावरदा) 		2712006000NRG25070520240025351 07/05/2024 SARAJU DEVI 2712006WL001088 SARAJU DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247423 Mrs. SARJU DEVI WO CHOTHURAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 MAUZAMABAD RJ-271200647901514400/417
(सावरदा) 		2712006000NRG25070520240025352 07/05/2024 ACHUKI 2712006WL001088 ACHUKI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247376 Mrs. CHUKI DEVI W/O HARLA JI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 MAUZAMABAD RJ-271200647901514400/595
(सावरदा) 		2712006000NRG25070520240025703 07/05/2024 PREM DEVI 2712006WL001094 PREM DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247383 Mrs. PREM DEVI W/O SHANKAR LAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 MAUZAMABAD RJ-271200647901514400/632
(सावरदा) 		2712006000NRG25070520240025353 07/05/2024 SURAGYAN 2712006WL001088 SURAGYAN 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913248129 Mrs. SURGYAN DEVI W/O BABU LAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 MAUZAMABAD RJ-271200647901514400/633
(सावरदा) 		2712006000NRG25070520240025704 07/05/2024 REKHA DEVI 2712006WL001094 REKHA DEVI 00698 RMGB0000471 760 760 Processed 10/05/2024 3913247414 Mrs. REKHA MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 MAUZAMABAD RJ-271200647901514400/634
(सावरदा) 		2712006000NRG25070520240025354 07/05/2024 MANABHAR MINA 2712006WL001088 MANABHAR MINA 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247427 Mrs. MANBAR MEENA W/O HANUMAN MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 MAUZAMABAD RJ-271200647901514400/635
(सावरदा) 		2712006000NRG25070520240025355 07/05/2024 KARODI DEVI 2712006WL001088 KARODI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248045 Mrs. KARODI DEVI WO RUGHA MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 MAUZAMABAD RJ-271200647901514400/638
(सावरदा) 		2712006000NRG25070520240025356 07/05/2024 mishri devi 2712006WL001088 mishri devi 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913248083 Mrs. MISHRI DEVI WO HARPHUL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 MAUZAMABAD RJ-271200647901514400/639
(सावरदा) 		2712006000NRG25070520240025705 07/05/2024 SAVATRI DEVI 2712006WL001094 SAVATRI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248046 Mrs. SAVITRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 MAUZAMABAD RJ-271200647901514400/640
(सावरदा) 		2712006000NRG25070520240025706 07/05/2024 TIKUDI DEVI 2712006WL001094 TIKUDI DEVI 00698 RMGB0000471 1672 1672 Processed 09/05/2024 3913248120 MRS TIKAM DEVI STATE BANK OF INDIA(508548)
565 MAUZAMABAD RJ-271200647901514400/641
(सावरदा) 		2712006000NRG25070520240025357 07/05/2024 MANJU DEVI 2712006WL001088 MANJU DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247375 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 MAUZAMABAD RJ-271200647901514400/648
(सावरदा) 		2712006000NRG25070520240025358 07/05/2024 KESAR DEVI 2712006WL001088 KESAR DEVI 00698 RMGB0000471 1520 1520 Processed 09/05/2024 3913247430 MRS KESAR DEVI STATE BANK OF INDIA(508548)
567 MAUZAMABAD RJ-271200647901514400/649
(सावरदा) 		2712006000NRG25070520240025359 07/05/2024 MANBHAR 2712006WL001088 MANBHAR 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247369 Mrs. MANBHAR DEVI W/O HANUMAN MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 MAUZAMABAD RJ-271200647901514400/653
(सावरदा) 		2712006000NRG25070520240025707 07/05/2024 KAMALA DEVI 2712006WL001094 KAMALA DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913248113 Mrs. KAMLA DEVI WO BHAGWAN SAHAY MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 MAUZAMABAD RJ-271200647901514400/662
(सावरदा) 		2712006000NRG25070520240025360 07/05/2024 MULI DEVI 2712006WL001088 MULI DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247417 Mrs. MULI DEVI WO KISHAN LAL SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 MAUZAMABAD RJ-271200647901514400/664
(सावरदा) 		2712006000NRG25070520240025708 07/05/2024 PRABTI 2712006WL001094 PRABTI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247446 Mrs. PRABHATI DEVI WO ARJUN LAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 MAUZAMABAD RJ-271200647901514400/667
(सावरदा) 		2712006000NRG25070520240025361 07/05/2024 BHURI DEVI 2712006WL001088 BHURI DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913248128 BHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 MAUZAMABAD RJ-271200647901514400/674
(सावरदा) 		2712006000NRG25070520240025362 07/05/2024 FEFA DEVI 2712006WL001088 FEFA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248049 Mrs. FEFAFA DEVI WO DYAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 MAUZAMABAD RJ-271200647901514400/675
(सावरदा) 		2712006000NRG25070520240025364 07/05/2024 RUKAMNI DEVI 2712006WL001088 RUKAMNI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248118 Mrs. RUKMANI DEVI W/O SAITANMAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 MAUZAMABAD RJ-271200647901514400/675
(सावरदा) 		2712006000NRG25070520240025363 07/05/2024 SHAITAN MAL MINA 2712006WL001088 SHAITAN MAL MINA 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247843 Mr. SHAITAN . MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 MAUZAMABAD RJ-271200647901514400/689
(सावरदा) 		2712006000NRG25070520240025709 07/05/2024 NARAYANI DEVI 2712006WL001094 NARAYANI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247418 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 MAUZAMABAD RJ-271200647901514400/712
(सावरदा) 		2712006000NRG25070520240025366 07/05/2024 PREM DEVI 2712006WL001088 PREM DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913248076 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 MAUZAMABAD RJ-271200647901514400/713
(सावरदा) 		2712006000NRG25070520240025711 07/05/2024 BIMALA DEVI 2712006WL001094 BIMALA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247447 Mrs. BIMLA DEVI WO PRAHALAD MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 MAUZAMABAD RJ-271200647901514400/750
(सावरदा) 		2712006000NRG25070520240025712 07/05/2024 SANTOSH DEVI 2712006WL001094 SANTOSH DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248112 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 MAUZAMABAD RJ-271200647901514400/77
(सावरदा) 		2712006000NRG25070520240025713 07/05/2024 SHARADA DEVI 2712006WL001094 SHARADA DEVI 00698 RMGB0000471 608 608 Processed 10/05/2024 3913247413 Mrs. SHARDA DEVI WO RAMJI LAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 MAUZAMABAD RJ-271200647901514400/779
(सावरदा) 		2712006000NRG25070520240025367 07/05/2024 SANTOSH DEVI 2712006WL001088 SANTOSH DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247461 Mrs. SANTOSH DEVI WO RICHPAL MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 MAUZAMABAD RJ-271200647901514400/84
(सावरदा) 		2712006000NRG25070520240025714 07/05/2024 NORATI 2712006WL001094 NORATI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247462 Mrs. NORTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 MAUZAMABAD RJ-271200647901514400/917
(सावरदा) 		2712006000NRG25070520240025715 07/05/2024 VIMALA DEVI 2712006WL001094 VIMALA DEVI 00698 RMGB0000471 1064 1064 Processed 10/05/2024 3913247460 Mrs. BIMLA DEVI WO SHYONARAYAN SAINI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 MAUZAMABAD RJ-271200647901514400/919
(सावरदा) 		2712006000NRG25070520240025716 07/05/2024 BARJI DEVI 2712006WL001094 BARJI DEVI 00698 RMGB0000471 1064 1064 Processed 10/05/2024 3913248043 Mrs. BARJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 MAUZAMABAD RJ-271200647901514400/93
(सावरदा) 		2712006000NRG25070520240025717 07/05/2024 KANI DEVI 2712006WL001094 KANI DEVI 00698 RMGB0000471 912 912 Processed 10/05/2024 3913248065 Mrs. KANI DEVI W/O HARINARAYAN GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 MAUZAMABAD RJ-271200647901514400/94
(सावरदा) 		2712006000NRG25070520240025718 07/05/2024 BADAM DEVI 2712006WL001094 BADAM DEVI 00698 RMGB0000471 304 304 Processed 10/05/2024 3913247370 Mrs. BIDAM DEVI W/O BODURAM GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 MAUZAMABAD RJ-271200647901514400/96
(सावरदा) 		2712006000NRG25070520240025719 07/05/2024 PREM DEVI 2712006WL001094 PREM DEVI 00698 RMGB0000471 608 608 Processed 10/05/2024 3913247432 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 MAUZAMABAD RJ-271200647901514400/97
(सावरदा) 		2712006000NRG25070520240025720 07/05/2024 LAKSHMI DEVI 2712006WL001094 LAKSHMI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247516 Mrs. LAXMI DEVI WO RAMESH CHAND MEENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 MAUZAMABAD RJ-271200647901514400/979
(सावरदा) 		2712006000NRG25070520240025843 07/05/2024 GITA 2712006WL001096 GITA 00698 RMGB0000471 149 149 Processed 10/05/2024 3913248047 Mrs. GITA DEVI WO RATAN LAL KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 MAUZAMABAD RJ-271200647901514400/98
(सावरदा) 		2712006000NRG25070520240025368 07/05/2024 RAMAPYARI DEVI 2712006WL001088 RAMAPYARI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913248066 Mrs. RAMPYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 MAUZAMABAD RJ-271200647901514400/99
(सावरदा) 		2712006000NRG25070520240025721 07/05/2024 SANTOSH DEVI 2712006WL001094 SANTOSH DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247428 Mrs. SANTOSH DEVI W/O KALU RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 MAUZAMABAD RJ-271200647901514500/1000
(सावरदा) 		2712006000NRG25070520240025112 07/05/2024 Lalita devi 2712006WL001086 Lalita devi 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247680 Mrs. LALITA KANWAR WO YOGESH PAWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 MAUZAMABAD RJ-271200647901514500/1001
(सावरदा) 		2712006000NRG25070520240025113 07/05/2024 SAYAR KANWAR 2712006WL001086 SAYAR KANWAR 00698 RMGB0000471 1112 1112 Processed 10/05/2024 3913247939 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 MAUZAMABAD RJ-271200647901514500/1017
(सावरदा) 		2712006000NRG25070520240025722 07/05/2024 SUGANA DEVI 2712006WL001094 SUGANA DEVI 00698 RMGB0000471 1064 1064 Processed 09/05/2024 3913248078 SUGNA W/O BHAGWAN SAHAI PUNJAB NATIONAL BANK(508568)
594 MAUZAMABAD RJ-271200647901514500/1028
(सावरदा) 		2712006000NRG25070520240025846 07/05/2024 MOHANI DEVI 2712006WL001096 MOHANI DEVI 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913247470 Mrs. MOHANI DEVI WO RAMJI LAL CHOUDHARY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 MAUZAMABAD RJ-271200647901514500/1034
(सावरदा) 		2712006000NRG25070520240025114 07/05/2024 SHRAVAN LAL NIL 2712006WL001086 SHRAVAN LAL NIL 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913248071 Mr. SHARVAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 MAUZAMABAD RJ-271200647901514500/1064
(सावरदा) 		2712006000NRG25070520240025115 07/05/2024 SUNITA 2712006WL001086 SUNITA 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913248032 Mrs. SUNITA KANWAR WO GYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 MAUZAMABAD RJ-271200647901514500/1072
(सावरदा) 		2712006000NRG25070520240025116 07/05/2024 MAMTA DEVI 2712006WL001086 MAMTA DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247941 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 MAUZAMABAD RJ-271200647901514500/1087
(सावरदा) 		2712006000NRG25070520240025117 07/05/2024 SUMAN DEVI 2712006WL001086 SUMAN DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247633 Mrs. SUMAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 MAUZAMABAD RJ-271200647901514500/1103
(सावरदा) 		2712006000NRG25070520240025849 07/05/2024 BHOGOTI DEVI 2712006WL001096 BHOGOTI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247782 Mrs. BHAGOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 MAUZAMABAD RJ-271200647901514500/1114
(सावरदा) 		2712006000NRG25070520240025850 07/05/2024 MAYA DEVI 2712006WL001096 MAYA DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247632 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 MAUZAMABAD RJ-271200647901514500/1118
(सावरदा) 		2712006000NRG25070520240025851 07/05/2024 INDRA DEVI 2712006WL001096 INDRA DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247824 Mrs. INDRA DEVI WO RAMESH CHAND . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 MAUZAMABAD RJ-271200647901514500/1120
(सावरदा) 		2712006000NRG25070520240025852 07/05/2024 RAMPYARI DEVI 2712006WL001096 RAMPYARI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247732 Mrs. RAMPYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 MAUZAMABAD RJ-271200647901514500/1121
(सावरदा) 		2712006000NRG25070520240025118 07/05/2024 HANSHA DEVI DAROGA 2712006WL001086 HANSHA DEVI DAROGA 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247902 Mrs. HANSA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 MAUZAMABAD RJ-271200647901514500/1134
(सावरदा) 		2712006000NRG25070520240025119 07/05/2024 Vimla 2712006WL001086 Vimla 00698 RMGB0000471 139 139 Processed 10/05/2024 3913247844 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 MAUZAMABAD RJ-271200647901514500/1143-A
(सावरदा) 		2712006000NRG25070520240025120 07/05/2024 POOJA DEVI 2712006WL001086 POOJA DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247683 Mrs. POOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 MAUZAMABAD RJ-271200647901514500/1168
(सावरदा) 		2712006000NRG25070520240025121 07/05/2024 GHISI DEVI 2712006WL001086 GHISI DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247936 Mrs. GHISHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 MAUZAMABAD RJ-271200647901514500/117
(सावरदा) 		2712006000NRG25070520240025854 07/05/2024 GYANI DEVI 2712006WL001096 GYANI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913248040 Mrs. GYANI DEVI WO MANNARAM RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 MAUZAMABAD RJ-271200647901514500/1191
(सावरदा) 		2712006000NRG25070520240025855 07/05/2024 HANSA DEVI 2712006WL001096 HANSA DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247931 Mrs. HANSHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 MAUZAMABAD RJ-271200647901514500/1217
(सावरदा) 		2712006000NRG25070520240025856 07/05/2024 MANJU DEVI 2712006WL001096 MANJU DEVI 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913248097 Mrs. MANJU DEVI WO BHANWAR LAL RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 MAUZAMABAD RJ-271200647901514500/1224
(सावरदा) 		2712006000NRG25070520240025857 07/05/2024 GUDDI DEVI 2712006WL001096 GUDDI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247397 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 MAUZAMABAD RJ-271200647901514500/1225
(सावरदा) 		2712006000NRG25070520240025858 07/05/2024 KESAR DEVI 2712006WL001096 KESAR DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913248028 Mrs. KESHAR . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 MAUZAMABAD RJ-271200647901514500/1262
(सावरदा) 		2712006000NRG25070520240025859 07/05/2024 GANGA DEVI 2712006WL001096 GANGA DEVI 00698 RMGB0000471 745 745 Processed 10/05/2024 3913247509 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 MAUZAMABAD RJ-271200647901514500/1269
(सावरदा) 		2712006000NRG25070520240025860 07/05/2024 SURGYAN 2712006WL001096 SURGYAN 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913247469 Mrs. SURGYAN DEVI WO KALU RAM RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 MAUZAMABAD RJ-271200647901514500/1270
(सावरदा) 		2712006000NRG25070520240025861 07/05/2024 MAYA DEVI 2712006WL001096 MAYA DEVI 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913247924 Mrs. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 MAUZAMABAD RJ-271200647901514500/1297
(सावरदा) 		2712006000NRG25070520240025122 07/05/2024 GITA DEVI 2712006WL001086 GITA DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247515 Mrs. GEETA WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 MAUZAMABAD RJ-271200647901514500/1302
(सावरदा) 		2712006000NRG25070520240025123 07/05/2024 KESHAR 2712006WL001086 KESHAR 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913248156 Mrs. KESAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 MAUZAMABAD RJ-271200647901514500/1303
(सावरदा) 		2712006000NRG25070520240025124 07/05/2024 CHUKA 2712006WL001086 CHUKA 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913248081 Mrs. CHUKA . . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 MAUZAMABAD RJ-271200647901514500/1345
(सावरदा) 		2712006000NRG25070520240025862 07/05/2024 ANJU DEVI 2712006WL001096 ANJU DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247974 Mrs. ANJU DEVI WO VINOD KUMAR SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 MAUZAMABAD RJ-271200647901514500/1348
(सावरदा) 		2712006000NRG25070520240025125 07/05/2024 ANJU KANWAR 2712006WL001086 ANJU KANWAR 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247576 Mrs. ANJU KANWAR WO SITARAM PANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 MAUZAMABAD RJ-271200647901514500/1394
(सावरदा) 		2712006000NRG25070520240025863 07/05/2024 KARMA 2712006WL001096 KARMA 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247988 Mrs. KARMA DEVI WO PRADHAN SINGH CHOUDH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 MAUZAMABAD RJ-271200647901514500/1404
(सावरदा) 		2712006000NRG25070520240025864 07/05/2024 PREM 2712006WL001096 PREM 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913248026 Mrs. PREM DEVI WO MOHAN LAL RAIGAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 MAUZAMABAD RJ-271200647901514500/1486
(सावरदा) 		2712006000NRG25070520240025126 07/05/2024 MANSHA 2712006WL001086 MANSHA 00698 RMGB0000471 973 973 Processed 10/05/2024 3913248034 Mrs. MANSHA DEVI WO GANESH NARAYAN CHO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 MAUZAMABAD RJ-271200647901514500/1495
(सावरदा) 		2712006000NRG25070520240025127 07/05/2024 SUNITA DEVI 2712006WL001086 SUNITA DEVI 00698 RMGB0000471 834 834 Processed 10/05/2024 3913247882 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MAUZAMABAD RJ-271200647901514500/1500
(सावरदा) 		2712006000NRG25070520240025128 07/05/2024 ASHOK PRAJAPAT 2712006WL001086 ASHOK PRAJAPAT 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247628 Mr. ASHOK PRAJAPAT SO RAMLAL PRAJAPAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 MAUZAMABAD RJ-271200647901514500/1546
(सावरदा) 		2712006000NRG25070520240025866 07/05/2024 BINA 2712006WL001096 BINA 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913247441 Mrs. BINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 MAUZAMABAD RJ-271200647901514500/1599
(सावरदा) 		2712006000NRG25070520240025868 07/05/2024 REKHA 2712006WL001096 REKHA 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247971 Mrs. REKHA DEVI WO BHANWAR LAL MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 MAUZAMABAD RJ-271200647901514500/1616
(सावरदा) 		2712006000NRG25070520240025869 07/05/2024 SUMAN 2712006WL001096 SUMAN 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247631 Mrs. SUMAN DEVI WO JAGDISH KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 MAUZAMABAD RJ-271200647901514500/1618
(सावरदा) 		2712006000NRG25070520240025129 07/05/2024 LAXMI DEVI 2712006WL001086 LAXMI DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247718 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
629 MAUZAMABAD RJ-271200647901514500/1629
(सावरदा) 		2712006000NRG25070520240025130 07/05/2024 UGANTA 2712006WL001086 UGANTA 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247943 Mrs. UGANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 MAUZAMABAD RJ-271200647901514500/1633
(सावरदा) 		2712006000NRG25070520240025871 07/05/2024 VIMALA 2712006WL001096 VIMALA 00698 RMGB0000471 1341 1341 Processed 09/05/2024 3913247985 VIMALA DEVI BANK OF BARODA(606985)
631 MAUZAMABAD RJ-271200647901514500/1634
(सावरदा) 		2712006000NRG25070520240025872 07/05/2024 SUMAN DEVI 2712006WL001096 SUMAN DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247774 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 MAUZAMABAD RJ-271200647901514500/1635
(सावरदा) 		2712006000NRG25070520240025873 07/05/2024 VIMLA DEVI 2712006WL001096 VIMLA DEVI 00698 RMGB0000471 1043 1043 Processed 10/05/2024 3913247505 Mrs. VIMALA DEVI WO GANESH PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 MAUZAMABAD RJ-271200647901514500/1637
(सावरदा) 		2712006000NRG25070520240025874 07/05/2024 SUPYAR DEVI 2712006WL001096 SUPYAR DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247976 Mrs. SUPYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 MAUZAMABAD RJ-271200647901514500/164
(सावरदा) 		2712006000NRG25070520240025369 07/05/2024 BIMALA DEVI 2712006WL001088 BIMALA DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247405 Mrs. VIMLA DEVI WO SHYOJI RAM RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 MAUZAMABAD RJ-271200647901514500/1653
(सावरदा) 		2712006000NRG25070520240025131 07/05/2024 SHANTI DEVI 2712006WL001086 SHANTI DEVI 00698 RMGB0000471 556 556 Processed 10/05/2024 3913247716 Mrs. SHANTI DEVI WO SHARWAN RAM RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 MAUZAMABAD RJ-271200647901514500/1696
(सावरदा) 		2712006000NRG25070520240025724 07/05/2024 RINKU DEVI 2712006WL001094 RINKU DEVI 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913247438 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MAUZAMABAD RJ-271200647901514500/1697
(सावरदा) 		2712006000NRG25070520240025370 07/05/2024 BUDHIPRAKASH 2712006WL001088 BUDHIPRAKASH 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247848 Mr. BUDDHI PRAKASH VERMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 MAUZAMABAD RJ-271200647901514500/1697
(सावरदा) 		2712006000NRG25070520240025371 07/05/2024 SUNITA DEVI 2712006WL001088 SUNITA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247847 Mrs. SUNITA BUDHI PRAKASH VARAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 MAUZAMABAD RJ-271200647901514500/1699
(सावरदा) 		2712006000NRG25070520240025876 07/05/2024 MANGLI DEVI 2712006WL001096 MANGLI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247978 Mrs. MANGALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 MAUZAMABAD RJ-271200647901514500/1700
(सावरदा) 		2712006000NRG25070520240025132 07/05/2024 SUNITA DEVI 2712006WL001086 SUNITA DEVI 00698 RMGB0000471 556 556 Processed 10/05/2024 3913247564 Mrs. SUNITA DEVI WO SUNIL KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 MAUZAMABAD RJ-271200647901514500/1728
(सावरदा) 		2712006000NRG25070520240025133 07/05/2024 Sunita devi 2712006WL001086 Sunita devi 00698 RMGB0000471 1251 1251 Processed 09/05/2024 3913248068 MR SUNITA SHARMA STATE BANK OF INDIA(508548)
642 MAUZAMABAD RJ-271200647901514500/1759
(सावरदा) 		2712006000NRG25070520240025879 07/05/2024 ANITA DEVI 2712006WL001096 ANITA DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247775 Mrs. ANITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 MAUZAMABAD RJ-271200647901514500/1778
(सावरदा) 		2712006000NRG25070520240025135 07/05/2024 REKHA DEVI 2712006WL001086 REKHA DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247629 Mrs. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 MAUZAMABAD RJ-271200647901514500/178
(सावरदा) 		2712006000NRG25070520240025372 07/05/2024 NANDU DEVI 2712006WL001088 NANDU DEVI 00698 RMGB0000471 1368 1368 Processed 10/05/2024 3913247947 Mrs. NANDU DEVI WO BHANWAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 MAUZAMABAD RJ-271200647901514500/1796
(सावरदा) 		2712006000NRG25070520240025880 07/05/2024 MAMTA 2712006WL001096 MAMTA 00698 RMGB0000471 745 745 Processed 10/05/2024 3913247719 Mrs. MAMTA . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 MAUZAMABAD RJ-271200647901514500/1814
(सावरदा) 		2712006000NRG25070520240025136 07/05/2024 ROSHNI 2712006WL001086 ROSHNI 00698 RMGB0000471 278 278 Processed 10/05/2024 3913247739 Mrs. ROSHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 MAUZAMABAD RJ-271200647901514500/1822
(सावरदा) 		2712006000NRG25070520240025137 07/05/2024 gulab devi 2712006WL001086 gulab devi 00698 RMGB0000471 1251 1251 Processed 09/05/2024 3913247783 GULAB DEVI WO MADAN LAL UCO BANK(607066)
648 MAUZAMABAD RJ-271200647901514500/1829
(सावरदा) 		2712006000NRG25070520240025138 07/05/2024 ANJU DEVI 2712006WL001086 ANJU DEVI 00698 RMGB0000471 1390 1390 Processed 09/05/2024 3913247836 MS ANJU CHOUDHARY STATE BANK OF INDIA(508548)
649 MAUZAMABAD RJ-271200647901514500/1846
(सावरदा) 		2712006000NRG25070520240025883 07/05/2024 GAYTRI 2712006WL001096 GAYTRI 00698 RMGB0000471 1192 1192 Processed 09/05/2024 3913247720 GAYATRI KUMARI DO MUL CHAND PUNJAB NATIONAL BANK(508568)
650 MAUZAMABAD RJ-271200647901514500/1862
(सावरदा) 		2712006000NRG25070520240025139 07/05/2024 REKHA DEVI 2712006WL001086 REKHA DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247881 Mrs. REKHA SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 MAUZAMABAD RJ-271200647901514500/1872
(सावरदा) 		2712006000NRG25070520240025884 07/05/2024 Durga Devi 2712006WL001096 Durga Devi 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913247884 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 MAUZAMABAD RJ-271200647901514500/204
(सावरदा) 		2712006000NRG25070520240025886 07/05/2024 KANTA KUMARI 2712006WL001096 KANTA KUMARI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247940 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 MAUZAMABAD RJ-271200647901514500/218
(सावरदा) 		2712006000NRG25070520240025140 07/05/2024 HANSA DEVI 2712006WL001086 HANSA DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913248067 Mrs. HANSA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 MAUZAMABAD RJ-271200647901514500/224
(सावरदा) 		2712006000NRG25070520240025888 07/05/2024 USHA DEVI 2712006WL001096 USHA DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247905 Mrs. USHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 MAUZAMABAD RJ-271200647901514500/263
(सावरदा) 		2712006000NRG25070520240025889 07/05/2024 MIRA DEVI 2712006WL001096 MIRA DEVI 00698 RMGB0000471 1043 1043 Processed 10/05/2024 3913247932 Mrs. MEERA MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 MAUZAMABAD RJ-271200647901514500/283
(सावरदा) 		2712006000NRG25070520240025141 07/05/2024 PRABHA 2712006WL001086 PRABHA 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247517 Mrs. PRABHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 MAUZAMABAD RJ-271200647901514500/284
(सावरदा) 		2712006000NRG25070520240025142 07/05/2024 MADANI DEVI 2712006WL001086 MADANI DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247987 Mrs. MADNI DEVI WO RAMNARAYAN RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 MAUZAMABAD RJ-271200647901514500/295
(सावरदा) 		2712006000NRG25070520240025890 07/05/2024 KANTA 2712006WL001096 KANTA 00698 RMGB0000471 1043 1043 Processed 10/05/2024 3913247981 Mrs. KANTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 MAUZAMABAD RJ-271200647901514500/316
(सावरदा) 		2712006000NRG25070520240025891 07/05/2024 NANACHI DEVI 2712006WL001096 NANACHI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913248155 Mrs. NANCHI KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 MAUZAMABAD RJ-271200647901514500/317
(सावरदा) 		2712006000NRG25070520240025892 07/05/2024 NATHI DEVI 2712006WL001096 NATHI DEVI 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913248035 Mrs. NATHI DEVI WO RAMSWROOP KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 MAUZAMABAD RJ-271200647901514500/325
(सावरदा) 		2712006000NRG25070520240025143 07/05/2024 MANNI DEVI 2712006WL001086 MANNI DEVI 00698 RMGB0000471 695 695 Processed 10/05/2024 3913247983 Mrs. MANNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 MAUZAMABAD RJ-271200647901514500/339
(सावरदा) 		2712006000NRG25070520240025144 07/05/2024 RODI DEVI 2712006WL001086 RODI DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247919 Mrs. RODI DEVI WO RAMESHWAR KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 MAUZAMABAD RJ-271200647901514500/347
(सावरदा) 		2712006000NRG25070520240025895 07/05/2024 SHANTI 2712006WL001096 SHANTI 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913247908 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 MAUZAMABAD RJ-271200647901514500/352
(सावरदा) 		2712006000NRG25070520240025896 07/05/2024 rekha devi 2712006WL001096 rekha devi 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913247791 Mrs. REKHA PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 MAUZAMABAD RJ-271200647901514500/369
(सावरदा) 		2712006000NRG25070520240025145 07/05/2024 VIMALA 2712006WL001086 VIMALA 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913248027 Mrs. VIMLA DEVI WO RAMSWROOP DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 MAUZAMABAD RJ-271200647901514500/379
(सावरदा) 		2712006000NRG25070520240025897 07/05/2024 PREM DEVI 2712006WL001096 PREM DEVI 00698 RMGB0000471 1043 1043 Processed 10/05/2024 3913247907 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 MAUZAMABAD RJ-271200647901514500/389
(सावरदा) 		2712006000NRG25070520240025898 07/05/2024 MOHANI DEVI 2712006WL001096 MOHANI DEVI 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913248091 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 MAUZAMABAD RJ-271200647901514500/423
(सावरदा) 		2712006000NRG25070520240025900 07/05/2024 SHANTI DEVI 2712006WL001096 SHANTI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913248036 Mrs. SHANTI . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 MAUZAMABAD RJ-271200647901514500/436
(सावरदा) 		2712006000NRG25070520240025901 07/05/2024 RAMESHWARI DEVI 2712006WL001096 RAMESHWARI DEVI 00698 RMGB0000471 1192 1192 Processed 09/05/2024 3913247921 RAMESHVARI DEVI BANK OF BARODA(606985)
670 MAUZAMABAD RJ-271200647901514500/440
(सावरदा) 		2712006000NRG25070520240025902 07/05/2024 NATHI DEVI 2712006WL001096 NATHI DEVI 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913247899 Mrs. NATHI DEVI WO NATHU RAM RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 MAUZAMABAD RJ-271200647901514500/441
(सावरदा) 		2712006000NRG25070520240025903 07/05/2024 LALITA 2712006WL001096 LALITA 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247930 Mrs. LALITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 MAUZAMABAD RJ-271200647901514500/462
(सावरदा) 		2712006000NRG25070520240025907 07/05/2024 GITA DEVI 2712006WL001096 GITA DEVI 00698 RMGB0000471 298 298 Processed 10/05/2024 3913247922 Mrs. GITA DEVI WO RAMDHAN GURJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 MAUZAMABAD RJ-271200647901514500/471
(सावरदा) 		2712006000NRG25070520240025908 07/05/2024 PARVINA BANO 2712006WL001096 PARVINA BANO 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247731 Mrs. PARVEEN BANU WO SIKANDER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 MAUZAMABAD RJ-271200647901514500/489
(सावरदा) 		2712006000NRG25070520240025146 07/05/2024 FULA DEVI 2712006WL001086 FULA DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913248030 Mrs. PHULA DEVI WO MOHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 MAUZAMABAD RJ-271200647901514500/494
(सावरदा) 		2712006000NRG25070520240025909 07/05/2024 SUGANI DEVI 2712006WL001096 SUGANI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247986 Mrs. SUGANI DEVI WO SITA RAM RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 MAUZAMABAD RJ-271200647901514500/495
(सावरदा) 		2712006000NRG25070520240025910 07/05/2024 SURGYAN DEVI 2712006WL001096 SURGYAN DEVI 00698 RMGB0000471 1043 1043 Processed 10/05/2024 3913248037 Mrs. SURGYAN DEVI WO LALRAM KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 MAUZAMABAD RJ-271200647901514500/498
(सावरदा) 		2712006000NRG25070520240025147 07/05/2024 BADAM DEVI 2712006WL001086 BADAM DEVI 00698 RMGB0000471 695 695 Processed 10/05/2024 3913247467 Mrs. BADAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 MAUZAMABAD RJ-271200647901514500/50
(सावरदा) 		2712006000NRG25070520240025148 07/05/2024 POOJA DEVI 2712006WL001086 POOJA DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247909 Mrs. POOJA DEVI WO BANWARI LAL DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 MAUZAMABAD RJ-271200647901514500/514
(सावरदा) 		2712006000NRG25070520240025149 07/05/2024 NANDU DEVI 2712006WL001086 NANDU DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247906 Mrs. NANDU DEVI WO POKHAR MAL RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 MAUZAMABAD RJ-271200647901514500/524
(सावरदा) 		2712006000NRG25070520240025912 07/05/2024 VIJAY DEVI 2712006WL001096 VIJAY DEVI 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913247903 Mrs. VIJAY . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 MAUZAMABAD RJ-271200647901514500/526
(सावरदा) 		2712006000NRG25070520240025150 07/05/2024 BODI DEVI 2712006WL001086 BODI DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247671 Mrs. BODI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 MAUZAMABAD RJ-271200647901514500/528
(सावरदा) 		2712006000NRG25070520240025913 07/05/2024 BIDAM DEVI 2712006WL001096 BIDAM DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247916 Mrs. BADAM DEVI W/O RODU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 MAUZAMABAD RJ-271200647901514500/529
(सावरदा) 		2712006000NRG25070520240025914 07/05/2024 LACHMA DEVI 2712006WL001096 LACHMA DEVI 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913247730 Mrs. LAXMA DEVI RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 MAUZAMABAD RJ-271200647901514500/531
(सावरदा) 		2712006000NRG25070520240025151 07/05/2024 MANABHAR DEVI 2712006WL001086 MANABHAR DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247980 Mrs. MANBHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 MAUZAMABAD RJ-271200647901514500/552
(सावरदा) 		2712006000NRG25070520240025152 07/05/2024 SANTRA DEVI 2712006WL001086 SANTRA DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247506 Mrs. SANTRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 MAUZAMABAD RJ-271200647901514500/553
(सावरदा) 		2712006000NRG25070520240025153 07/05/2024 MANGI DEVI 2712006WL001086 MANGI DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913248042 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 MAUZAMABAD RJ-271200647901514500/562
(सावरदा) 		2712006000NRG25070520240025915 07/05/2024 SUKALI DEVI 2712006WL001096 SUKALI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247977 Mrs. SUKALI DEVI WO KALYAN MAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 MAUZAMABAD RJ-271200647901514500/564
(सावरदा) 		2712006000NRG25070520240025154 07/05/2024 SAVITRI 2712006WL001086 SAVITRI 00698 RMGB0000471 1112 1112 Processed 10/05/2024 3913248069 Mrs. SAVITRI DEVI WO JAGDISH PRASAD RAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 MAUZAMABAD RJ-271200647901514500/579
(सावरदा) 		2712006000NRG25070520240025155 07/05/2024 LALI DEVI 2712006WL001086 LALI DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247398 Mrs. LALI DEVI WO KISHAN LAL NEEL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 MAUZAMABAD RJ-271200647901514500/625
(सावरदा) 		2712006000NRG25070520240025156 07/05/2024 VIMALA DEVI 2712006WL001086 VIMALA DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913248039 Mrs. VIMLA DEVI WO RAMLAL KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 MAUZAMABAD RJ-271200647901514500/626
(सावरदा) 		2712006000NRG25070520240025157 07/05/2024 SUNITA DEVI 2712006WL001086 SUNITA DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247920 Mrs. SUNITA DEVI WO PRAHALAD MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 MAUZAMABAD RJ-271200647901514500/642
(सावरदा) 		2712006000NRG25070520240025158 07/05/2024 MANOJ DEVI 2712006WL001086 MANOJ DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247507 Mrs. MANOJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 MAUZAMABAD RJ-271200647901514500/643
(सावरदा) 		2712006000NRG25070520240025916 07/05/2024 SAROJ 2712006WL001096 SAROJ 00698 RMGB0000471 1043 1043 Processed 10/05/2024 3913247518 Mrs. SAROJ . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 MAUZAMABAD RJ-271200647901514500/657
(सावरदा) 		2712006000NRG25070520240025159 07/05/2024 SUNITA DEVI 2712006WL001086 SUNITA DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247914 Mrs. SUNITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 MAUZAMABAD RJ-271200647901514500/660
(सावरदा) 		2712006000NRG25070520240025917 07/05/2024 SHANTI DEVI 2712006WL001096 SHANTI DEVI 00698 RMGB0000471 1043 1043 Processed 10/05/2024 3913247898 Mrs. SHANTI DEVI WO NANDA RAM BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 MAUZAMABAD RJ-271200647901514500/661
(सावरदा) 		2712006000NRG25070520240025160 07/05/2024 GITA DEVI 2712006WL001086 GITA DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247982 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 MAUZAMABAD RJ-271200647901514500/695
(सावरदा) 		2712006000NRG25070520240025373 07/05/2024 MANNI 2712006WL001088 MANNI 00698 RMGB0000471 456 456 Processed 10/05/2024 3913247402 Mrs. MANNI DEVI WO MOOL CHAND BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 MAUZAMABAD RJ-271200647901514500/698
(सावरदा) 		2712006000NRG25070520240025918 07/05/2024 SARASWATI 2712006WL001096 SARASWATI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247794 Mrs. SARASVATI DEVI WO RANJEET KUMAR RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 MAUZAMABAD RJ-271200647901514500/699
(सावरदा) 		2712006000NRG25070520240025161 07/05/2024 SUNITA DEVI 2712006WL001086 SUNITA DEVI 00698 RMGB0000471 1112 1112 Processed 10/05/2024 3913247935 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
700 MAUZAMABAD RJ-271200647901514500/700
(सावरदा) 		2712006000NRG25070520240025374 07/05/2024 PAPPUDI DEVI 2712006WL001088 PAPPUDI DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247411 Mrs. PAPPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 MAUZAMABAD RJ-271200647901514500/703
(सावरदा) 		2712006000NRG25070520240025375 07/05/2024 SARAJU DEVI 2712006WL001088 SARAJU DEVI 00698 RMGB0000471 912 912 Processed 10/05/2024 3913247519 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 MAUZAMABAD RJ-271200647901514500/717
(सावरदा) 		2712006000NRG25070520240025376 07/05/2024 SARAJU DEVI 2712006WL001088 SARAJU DEVI 00698 RMGB0000471 1520 1520 Processed 09/05/2024 3913248079 MRS SARJU DEVI STATE BANK OF INDIA(508548)
703 MAUZAMABAD RJ-271200647901514500/718
(सावरदा) 		2712006000NRG25070520240025725 07/05/2024 SITA DEVI 2712006WL001094 SITA DEVI 00698 RMGB0000471 1064 1064 Processed 10/05/2024 3913247401 Mrs. SITA DEVI WO SOHAN LAL BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 MAUZAMABAD RJ-271200647901514500/720
(सावरदा) 		2712006000NRG25070520240025920 07/05/2024 GULAB DEVI 2712006WL001096 GULAB DEVI 00698 RMGB0000471 1192 1192 Processed 10/05/2024 3913248089 Mrs. GULAB DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 MAUZAMABAD RJ-271200647901514500/725
(सावरदा) 		2712006000NRG25070520240025726 07/05/2024 GITA DEVI 2712006WL001094 GITA DEVI 00698 RMGB0000471 1672 1672 Processed 10/05/2024 3913247371 Mrs. GITA DEVI WO LAXMAN RAM MEENA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 MAUZAMABAD RJ-271200647901514500/726
(सावरदा) 		2712006000NRG25070520240025921 07/05/2024 SHARWANI DEVI 2712006WL001096 SHARWANI DEVI 00698 RMGB0000471 1043 1043 Processed 10/05/2024 3913247969 Mrs. SHARVNI DEVI WO RADHESHYAM RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 MAUZAMABAD RJ-271200647901514500/729
(सावरदा) 		2712006000NRG25070520240025162 07/05/2024 RAJA DEVI 2712006WL001086 RAJA DEVI 00698 RMGB0000471 1112 1112 Processed 10/05/2024 3913247995 Mrs. RAJA DEVI WO SOHAN LAL RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 MAUZAMABAD RJ-271200647901514500/735
(सावरदा) 		2712006000NRG25070520240025727 07/05/2024 BANAVARI LAL 2712006WL001094 BANAVARI LAL 00698 RMGB0000471 1216 1216 Processed 10/05/2024 3913247459 Mr. BANWARI LAL SO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 MAUZAMABAD RJ-271200647901514500/736
(सावरदा) 		2712006000NRG25070520240025728 07/05/2024 RAMESHWAR LAL SAINI 2712006WL001094 RAMESHWAR LAL SAINI 00698 RMGB0000471 1216 1216 Processed 10/05/2024 3913247458 Mr. RAMESHWAR SANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 MAUZAMABAD RJ-271200647901514500/76
(सावरदा) 		2712006000NRG25070520240025163 07/05/2024 RAJU DEVI 2712006WL001086 RAJU DEVI 00698 RMGB0000471 695 695 Processed 10/05/2024 3913248041 Mrs. RAJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 MAUZAMABAD RJ-271200647901514500/794
(सावरदा) 		2712006000NRG25070520240025164 07/05/2024 SHANTI DEVI 2712006WL001086 SHANTI DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913248031 Mrs. SHANTI DEVI WO MANGAL CHAND RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 MAUZAMABAD RJ-271200647901514500/797
(सावरदा) 		2712006000NRG25070520240025165 07/05/2024 SITA DEVI 2712006WL001086 SITA DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247619 Mrs. SITA DEVI WO BANWARI LAL KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 MAUZAMABAD RJ-271200647901514500/80
(सावरदा) 		2712006000NRG25070520240025925 07/05/2024 KAILASH CHAND RAINGAR 2712006WL001096 KAILASH CHAND RAINGAR 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247524 Mr. KAILASH CHAND RAIGAR SO SUVA LAL RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 MAUZAMABAD RJ-271200647901514500/81
(सावरदा) 		2712006000NRG25070520240025166 07/05/2024 PARVATI 2712006WL001086 PARVATI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247933 Mrs. PARVATI DEVI WO GYARSHI LAL MALI , RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 MAUZAMABAD RJ-271200647901514500/829
(सावरदा) 		2712006000NRG25070520240025927 07/05/2024 FATU DEVI 2712006WL001096 FATU DEVI 00698 RMGB0000471 447 447 Processed 10/05/2024 3913247472 Mrs. VIMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 MAUZAMABAD RJ-271200647901514500/830
(सावरदा) 		2712006000NRG25070520240025167 07/05/2024 MANGALI DEVI 2712006WL001086 MANGALI DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247938 Mrs. MANGALI DEVI WO RADHEYSHYAM MEGHWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 MAUZAMABAD RJ-271200647901514500/834
(सावरदा) 		2712006000NRG25070520240025168 07/05/2024 MANGI DEVI 2712006WL001086 MANGI DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247419 Mrs. MANGI DEVI W/O MANNA LAL RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 MAUZAMABAD RJ-271200647901514500/837
(सावरदा) 		2712006000NRG25070520240025928 07/05/2024 SHANTI DEVI 2712006WL001096 SHANTI DEVI 00698 RMGB0000471 149 149 Processed 10/05/2024 3913247575 Mrs. SHANTI DEVI WO MOOL CHAND SUKARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 MAUZAMABAD RJ-271200647901514500/841
(सावरदा) 		2712006000NRG25070520240025169 07/05/2024 SHANTI DEVI 2712006WL001086 SHANTI DEVI 00698 RMGB0000471 1112 1112 Processed 10/05/2024 3913247929 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 MAUZAMABAD RJ-271200647901514500/844
(सावरदा) 		2712006000NRG25070520240025170 07/05/2024 GAYATRI DEVI 2712006WL001086 GAYATRI DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247970 Mrs. GAYATRI . DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 MAUZAMABAD RJ-271200647901514500/847
(सावरदा) 		2712006000NRG25070520240025929 07/05/2024 MAMTA DEVI 2712006WL001096 MAMTA DEVI 00698 RMGB0000471 149 149 Processed 10/05/2024 3913247523 Mrs. MAMTA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 MAUZAMABAD RJ-271200647901514500/856
(सावरदा) 		2712006000NRG25070520240025171 07/05/2024 TIJA DEVI 2712006WL001086 TIJA DEVI 00698 RMGB0000471 139 139 Processed 10/05/2024 3913247440 Mrs. TEEJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 MAUZAMABAD RJ-271200647901514500/862
(सावरदा) 		2712006000NRG25070520240025930 07/05/2024 KAMALA DEVI 2712006WL001096 KAMALA DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247433 Mrs. KAMLA DEVI W/O PREM CHAND KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 MAUZAMABAD RJ-271200647901514500/866
(सावरदा) 		2712006000NRG25070520240025931 07/05/2024 LAKSHMI DEVI 2712006WL001096 LAKSHMI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247934 Mrs. LAXMI WO CHIRANJI LAL KHATIK TAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 MAUZAMABAD RJ-271200647901514500/867
(सावरदा) 		2712006000NRG25070520240025172 07/05/2024 SUSHILA DEVI 2712006WL001086 SUSHILA DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247937 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 MAUZAMABAD RJ-271200647901514500/868
(सावरदा) 		2712006000NRG25070520240025173 07/05/2024 TULASI DEVI 2712006WL001086 TULASI DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247928 Mrs. TULSHI DEVI WO KAJOD MAL MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 MAUZAMABAD RJ-271200647901514500/873
(सावरदा) 		2712006000NRG25070520240025933 07/05/2024 NANAGI DEVI 2712006WL001096 NANAGI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913248062 Mrs. NANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 MAUZAMABAD RJ-271200647901514500/876
(सावरदा) 		2712006000NRG25070520240025934 07/05/2024 KOYALI DEVI 2712006WL001096 KOYALI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247979 Mrs. KOYALI DEVI WO KANHAIYALAL DHOBI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 MAUZAMABAD RJ-271200647901514500/879
(सावरदा) 		2712006000NRG25070520240025935 07/05/2024 GORA DEVI 2712006WL001096 GORA DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247984 Mrs. GORA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 MAUZAMABAD RJ-271200647901514500/890
(सावरदा) 		2712006000NRG25070520240025174 07/05/2024 NAHTI DEVI 2712006WL001086 NAHTI DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247942 Mrs. NATHI DEVI WO CHIRANJILAL RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 MAUZAMABAD RJ-271200647901514500/892
(सावरदा) 		2712006000NRG25070520240025175 07/05/2024 CHOTI DEVI 2712006WL001086 CHOTI DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913248029 Mrs. CHOTI DEVI WO SHANKAR LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 MAUZAMABAD RJ-271200647901514500/893
(सावरदा) 		2712006000NRG25070520240025176 07/05/2024 SURGYAN DEVI 2712006WL001086 SURGYAN DEVI 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247512 Mrs. SURGYAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 MAUZAMABAD RJ-271200647901514500/901
(सावरदा) 		2712006000NRG25070520240025936 07/05/2024 MANJU KAVANR 2712006WL001096 MANJU KAVANR 00698 RMGB0000471 298 298 Processed 10/05/2024 3913247923 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 MAUZAMABAD RJ-271200647901514500/914
(सावरदा) 		2712006000NRG25070520240025177 07/05/2024 NANDU DEVI 2712006WL001086 NANDU DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247630 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 MAUZAMABAD RJ-271200647901514500/918
(सावरदा) 		2712006000NRG25070520240025178 07/05/2024 JAMANA 2712006WL001086 JAMANA 00698 RMGB0000471 1251 1251 Processed 10/05/2024 3913247839 Mrs. JAMNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 MAUZAMABAD RJ-271200647901514500/925
(सावरदा) 		2712006000NRG25070520240025179 07/05/2024 BARAJI DEVI 2712006WL001086 BARAJI DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247439 Mrs. BARJI DEVI WO GOPAL MALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 MAUZAMABAD RJ-271200647901514500/944
(सावरदा) 		2712006000NRG25070520240025729 07/05/2024 KAMALA DEVI 2712006WL001094 KAMALA DEVI 00698 RMGB0000471 1520 1520 Processed 10/05/2024 3913247365 Mrs. KAMLA DEVI W/O GOPAL LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 MAUZAMABAD RJ-271200647901514500/949
(सावरदा) 		2712006000NRG25070520240025937 07/05/2024 BARAJI 2712006WL001096 BARAJI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247910 Mrs. BARJI DEVI WO NANAG RAM MALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 MAUZAMABAD RJ-271200647901514500/951
(सावरदा) 		2712006000NRG25070520240025180 07/05/2024 SITA DEVI 2712006WL001086 SITA DEVI 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913248038 Mrs. SITA DEVI WO HANUMAN BADOLIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 MAUZAMABAD RJ-271200647901514500/958
(सावरदा) 		2712006000NRG25070520240025938 07/05/2024 MALI DEVI 2712006WL001096 MALI DEVI 00698 RMGB0000471 1341 1341 Processed 10/05/2024 3913247466 Mrs. MALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 MAUZAMABAD RJ-271200647901514500/987
(सावरदा) 		2712006000NRG25070520240025181 07/05/2024 GITA 2712006WL001086 GITA 00698 RMGB0000471 1390 1390 Processed 10/05/2024 3913247465 Mrs. GITA DEVI WO SATYANARAYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 425911 425911
742 MAUZAMABAD RJ-271200643301521100/1114
(अखेपुरा) 		2712006000NRG25070520240025182 07/05/2024 SITA DEVI 2712006WL001087 SITA DEVI 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247613 Mrs. SITA DEVI DO BHANWAR LAL RANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 MAUZAMABAD RJ-271200643301521100/782
(अखेपुरा) 		2712006000NRG25070520240025187 07/05/2024 GEETA DEVI 2712006WL001087 GEETA DEVI 00698 RMGB0000587 1580 1580 Processed 10/05/2024 3913247468 Mrs. GEETA DEVI W/O GOPAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 MAUZAMABAD RJ-271200643301521300/1154
(अखेपुरा) 		2712006000NRG25070520240025193 07/05/2024 Sharda Devi 2712006WL001087 Sharda Devi 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247773 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 MAUZAMABAD RJ-271200643301521300/336
(अखेपुरा) 		2712006000NRG25070520240025205 07/05/2024 SONI DEVI 2712006WL001087 SONI DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247500 Mrs. SONI DEVI WO TEJA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 MAUZAMABAD RJ-271200643301521300/337
(अखेपुरा) 		2712006000NRG25070520240025206 07/05/2024 MIRA DEVI 2712006WL001087 MIRA DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247827 Mrs. MEERA DEVI WO JAGDISH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 MAUZAMABAD RJ-271200643301521300/339
(अखेपुरा) 		2712006000NRG25070520240025207 07/05/2024 ATAN DEVI 2712006WL001087 ATAN DEVI 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247521 Mrs. JATAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 MAUZAMABAD RJ-271200643301521300/342
(अखेपुरा) 		2712006000NRG25070520240025209 07/05/2024 GITA DEVI 2712006WL001087 GITA DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247396 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 MAUZAMABAD RJ-271200643301521300/346
(अखेपुरा) 		2712006000NRG25070520240025211 07/05/2024 GULAB DEVI 2712006WL001087 GULAB DEVI 00698 RMGB0000587 1580 1580 Processed 10/05/2024 3913247729 Mrs. GULAB DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 MAUZAMABAD RJ-271200643301521300/350
(अखेपुरा) 		2712006000NRG25070520240025213 07/05/2024 PANNI DEVI 2712006WL001087 PANNI DEVI 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913248147 Mrs. PANNI DEVI WO SHRI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 MAUZAMABAD RJ-271200643301521300/358
(अखेपुरा) 		2712006000NRG25070520240025219 07/05/2024 MIRA DEVI 2712006WL001087 MIRA DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913248150 Mr. MEERA DEVI JAT W/O NARAYAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 MAUZAMABAD RJ-271200643301521300/360
(अखेपुरा) 		2712006000NRG25070520240025220 07/05/2024 MANABHAR DEVI 2712006WL001087 MANABHAR DEVI 00698 RMGB0000587 1580 1580 Processed 10/05/2024 3913247435 Mrs. MANBHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 MAUZAMABAD RJ-271200643301521300/361
(अखेपुरा) 		2712006000NRG25070520240025221 07/05/2024 DHANNI 2712006WL001087 DHANNI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247510 Mrs. DHANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 MAUZAMABAD RJ-271200643301521300/366
(अखेपुरा) 		2712006000NRG25070520240025222 07/05/2024 KAMALA DEVI 2712006WL001087 KAMALA DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247455 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 MAUZAMABAD RJ-271200643301521300/367
(अखेपुरा) 		2712006000NRG25070520240025223 07/05/2024 MANDOR DEVI 2712006WL001087 MANDOR DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247514 Mrs. MANOHAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 MAUZAMABAD RJ-271200643301521300/379
(अखेपुरा) 		2712006000NRG25070520240025225 07/05/2024 HARFUL 2712006WL001087 HARFUL 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247850 Mrs. HARPHUL DEVI WO RAMJI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 MAUZAMABAD RJ-271200643301521300/380
(अखेपुरा) 		2712006000NRG25070520240025226 07/05/2024 CHHOTI DEVI 2712006WL001087 CHHOTI DEVI 00698 RMGB0000587 1580 1580 Processed 10/05/2024 3913247504 Mrs. CHHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 MAUZAMABAD RJ-271200643301521300/385
(अखेपुरा) 		2712006000NRG25070520240025228 07/05/2024 MANOHAR 2712006WL001087 MANOHAR 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247393 Mrs. MANOHAR DEVI WO SITARAM KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 MAUZAMABAD RJ-271200643301521300/386
(अखेपुरा) 		2712006000NRG25070520240025229 07/05/2024 DALI DEVI 2712006WL001087 DALI DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247786 Mrs. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 MAUZAMABAD RJ-271200643301521300/387
(अखेपुरा) 		2712006000NRG25070520240025230 07/05/2024 MANABHAR DEVI 2712006WL001087 MANABHAR DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913248098 Mrs. MANBHAR DEVI JAT SO PANCHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 MAUZAMABAD RJ-271200643301521300/398
(अखेपुरा) 		2712006000NRG25070520240025232 07/05/2024 RAMA DEVI 2712006WL001087 RAMA DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247955 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
762 MAUZAMABAD RJ-271200643301521300/401
(अखेपुरा) 		2712006000NRG25070520240025233 07/05/2024 BADAM DEVI 2712006WL001087 BADAM DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247513 Mrs. BADAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 MAUZAMABAD RJ-271200643301521300/409
(अखेपुरा) 		2712006000NRG25070520240025236 07/05/2024 GOPAL DEVI 2712006WL001087 GOPAL DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913248090 Mrs. GOPAL DEVI WO SITA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 MAUZAMABAD RJ-271200643301521300/410
(अखेपुरा) 		2712006000NRG25070520240025237 07/05/2024 GANESHI 2712006WL001087 GANESHI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247787 Mrs. GANESHI DEVI JAT WO SHYOJI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 MAUZAMABAD RJ-271200643301521300/412
(अखेपुरा) 		2712006000NRG25070520240025238 07/05/2024 BADAM 2712006WL001087 BADAM 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247951 Mrs. BADAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 MAUZAMABAD RJ-271200643301521300/413
(अखेपुरा) 		2712006000NRG25070520240025239 07/05/2024 KANI DEVI 2712006WL001087 KANI DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247394 Mrs. KANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 MAUZAMABAD RJ-271200643301521300/414
(अखेपुरा) 		2712006000NRG25070520240025240 07/05/2024 CHETAN RANA 2712006WL001087 CHETAN RANA 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247511 Mr. CHETAN PRAKASH SO BHANWAR LAL RANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 MAUZAMABAD RJ-271200643301521300/420
(अखेपुरा) 		2712006000NRG25070520240025241 07/05/2024 RAMMA 2712006WL001087 RAMMA 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247502 Mrs. RAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 MAUZAMABAD RJ-271200643301521300/422
(अखेपुरा) 		2712006000NRG25070520240025243 07/05/2024 RAMSWAROOP DEVI 2712006WL001087 RAMSWAROOP DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247829 Mrs. RAM SWAROOP DEVI WO RAGHUNATH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 MAUZAMABAD RJ-271200643301521300/423
(अखेपुरा) 		2712006000NRG25070520240025244 07/05/2024 GYARASI DEVI 2712006WL001087 GYARASI DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247503 Mrs. GYARSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 MAUZAMABAD RJ-271200643301521300/424
(अखेपुरा) 		2712006000NRG25070520240025245 07/05/2024 LADI DEVI 2712006WL001087 LADI DEVI 00698 RMGB0000587 1580 1580 Processed 10/05/2024 3913247434 Mrs. LADI devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 MAUZAMABAD RJ-271200643301521300/464
(अखेपुरा) 		2712006000NRG25070520240025247 07/05/2024 MANABHAR DEVI 2712006WL001087 MANABHAR DEVI 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247451 Mrs. MANBHAR DEVI WO RAM NARAYAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 MAUZAMABAD RJ-271200643301521300/471
(अखेपुरा) 		2712006000NRG25070520240025250 07/05/2024 SITARAM 2712006WL001087 SITARAM 00698 RMGB0000587 1896 1896 Processed 09/05/2024 3913247580 SITA RAM JAT SON OF RODU RAM PUNJAB NATIONAL BANK(508568)
774 MAUZAMABAD RJ-271200643301521300/485
(अखेपुरा) 		2712006000NRG25070520240025252 07/05/2024 RAMAPYARI DEVI 2712006WL001087 RAMAPYARI DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247395 Mrs. RAMPYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 MAUZAMABAD RJ-271200643301521300/490
(अखेपुरा) 		2712006000NRG25070520240025253 07/05/2024 HANGAM 2712006WL001087 HANGAM 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247949 Mrs. HAGAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 MAUZAMABAD RJ-271200643301521300/492
(अखेपुरा) 		2712006000NRG25070520240025254 07/05/2024 SARAJU 2712006WL001087 SARAJU 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247950 Mrs. SARJU DEVI WO NANAG RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 MAUZAMABAD RJ-271200643301521300/501
(अखेपुरा) 		2712006000NRG25070520240025256 07/05/2024 NARANI 2712006WL001087 NARANI 00698 RMGB0000587 1580 1580 Processed 10/05/2024 3913247453 Mrs. NARANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 MAUZAMABAD RJ-271200643301521300/504
(अखेपुरा) 		2712006000NRG25070520240025257 07/05/2024 HARAFUL DEVI 2712006WL001087 HARAFUL DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913248131 Mrs. HARPHOOL DEVI WONATHU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 MAUZAMABAD RJ-271200643301521300/507
(अखेपुरा) 		2712006000NRG25070520240025258 07/05/2024 CHANDNI DEVI 2712006WL001087 CHANDNI DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247796 Mrs. CHANDANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 MAUZAMABAD RJ-271200643301521300/520
(अखेपुरा) 		2712006000NRG25070520240025259 07/05/2024 BADAM DEVI 2712006WL001087 BADAM DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247722 Mrs. BADAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 MAUZAMABAD RJ-271200643301521300/542
(अखेपुरा) 		2712006000NRG25070520240025260 07/05/2024 BODURAM 2712006WL001087 BODURAM 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247670 Mrs. GALOL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 MAUZAMABAD RJ-271200643301521300/559
(अखेपुरा) 		2712006000NRG25070520240025261 07/05/2024 TIJA DEVI 2712006WL001087 TIJA DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247956 Mrs. TEEJA DEVI BALAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 MAUZAMABAD RJ-271200643301521300/684
(अखेपुरा) 		2712006000NRG25070520240025264 07/05/2024 MANPHULI DEVI 2712006WL001087 MANPHULI DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247830 Mrs. MANPHULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 MAUZAMABAD RJ-271200643301521300/686
(अखेपुरा) 		2712006000NRG25070520240025266 07/05/2024 GYARSI DEVI 2712006WL001087 GYARSI DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247422 Mrs. GYARASI DEVI WO RAM JEEWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 MAUZAMABAD RJ-271200643301521300/698
(अखेपुरा) 		2712006000NRG25070520240025269 07/05/2024 SANJGA DEVI 2712006WL001087 SANJGA DEVI 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247789 Mrs. SANJHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 MAUZAMABAD RJ-271200643301521300/699
(अखेपुरा) 		2712006000NRG25070520240025270 07/05/2024 NAURTI DEVI 2712006WL001087 NAURTI DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247788 Mrs. NORATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 MAUZAMABAD RJ-271200643301521300/750
(अखेपुरा) 		2712006000NRG25070520240025273 07/05/2024 VIMLA 2712006WL001087 VIMLA 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247501 Mrs. VIMLA DEVI WO SUVA LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 MAUZAMABAD RJ-271200643301521300/783
(अखेपुरा) 		2712006000NRG25070520240025274 07/05/2024 SITA DEVI 2712006WL001087 SITA DEVI 00698 RMGB0000587 1896 1896 Processed 09/05/2024 3913247828 SITA DEVI WO RAMJILAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 MAUZAMABAD RJ-271200643301521300/845
(अखेपुरा) 		2712006000NRG25070520240025277 07/05/2024 SANTOSH 2712006WL001087 SANTOSH 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247454 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 MAUZAMABAD RJ-271200643301521300/846
(अखेपुरा) 		2712006000NRG25070520240025278 07/05/2024 MANRAJ 2712006WL001087 MANRAJ 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247668 Mrs. MANRAJ DEVI WO RAMJILAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 MAUZAMABAD RJ-271200643301521300/906
(अखेपुरा) 		2712006000NRG25070520240025282 07/05/2024 MAMTA 2712006WL001087 MAMTA 00698 RMGB0000587 1738 1738 Processed 10/05/2024 3913247456 Mrs. MAMTA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 MAUZAMABAD RJ-271200643301521300/923
(अखेपुरा) 		2712006000NRG25070520240025283 07/05/2024 SHANKAR 2712006WL001087 SHANKAR 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247452 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 MAUZAMABAD RJ-271200643301521300/986-A
(अखेपुरा) 		2712006000NRG25070520240025288 07/05/2024 KAMLA DEVI 2712006WL001087 KAMLA DEVI 00698 RMGB0000587 1896 1896 Processed 10/05/2024 3913247614 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 94800 94800
Total 1379808 1379808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Bank of Baroda BARB0BAGJAI BAGARU ,JAIPUR 7292
2 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Bank of Baroda BARB0BEGASX BEGAS, JAIPUR,RAJASTHAN 4280
3 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Bank of Baroda BARB0DUDUXX DUDU,JAIPUR 23924
4 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Bank of Baroda BARB0KANJAI Kanchroda 1368
5 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Bank of Baroda BARB0MAUZMA MAUZMABAD 60057
6 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Bank of Baroda BARB0MULJAI MSA JAIPUR BRANCH 1896
7 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Bank of India BKID0006673 BAGRU (RAJASTHAN) 8242
8 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Bank of India BKID0007464 MOZMABAD 215327
9 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Bank of Maharastra MAHB0001501 VEDANT GYAN VALLEY JHARNA 46386
10 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Canara Bank CNRB0002794 MANASAROVAR,JAIPUR 1620
11 MAUZAMABAD RJ2712022_070524APB_FTO_28051 HDFC Bank HDFC0002217 BAGRU 9534
12 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Indian Bank IDIB000H513 147 HEERA NAGAR 4163
13 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Punjab National Bank PUNB0090800 BHILWARA, SANGANERI GATE 2172
14 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Punjab National Bank PUNB0721800 DUDU 3476
15 MAUZAMABAD RJ2712022_070524APB_FTO_28051 Punjab National Bank PUNB0773200 Bagru Distt. Jaipur 5086
16 MAUZAMABAD RJ2712022_070524APB_FTO_28051 State Bank of India SBIN0000712 SAMBHAR LAKE 1520
17 MAUZAMABAD RJ2712022_070524APB_FTO_28051 State Bank of India SBIN0008190 BAGRU 7764
18 MAUZAMABAD RJ2712022_070524APB_FTO_28051 State Bank of India SBIN0031041 DUDU ADB 10064
19 MAUZAMABAD RJ2712022_070524APB_FTO_28051 State Bank of India SBIN0031369 MOZMABAD 58067
20 MAUZAMABAD RJ2712022_070524APB_FTO_28051 State Bank of India SBIN0031749 PHULERA 1368
21 MAUZAMABAD RJ2712022_070524APB_FTO_28051 State Bank of India SBIN0031976 BORAJ 43098
22 MAUZAMABAD RJ2712022_070524APB_FTO_28051 State Bank of India SBIN0032119 BAGRU INDUSTRIAL AREA 5312
23 MAUZAMABAD RJ2712022_070524APB_FTO_28051 State Bank of India SBIN0032365 GOVINDPURA 2160
24 MAUZAMABAD RJ2712022_070524APB_FTO_28051 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 11677
25 MAUZAMABAD RJ2712022_070524APB_FTO_28051 UCO Bank UCBA0001349 DUDU 3792
26 MAUZAMABAD RJ2712022_070524APB_FTO_28051 India Post Payments Bank IPOS0000001 JAIPUR 2460
27 MAUZAMABAD RJ2712022_070524APB_FTO_28051 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000418 DOODU 13891
28 MAUZAMABAD RJ2712022_070524APB_FTO_28051 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000432 JHAG 303101
29 MAUZAMABAD RJ2712022_070524APB_FTO_28051 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000471 SAWARDA 425911
30 MAUZAMABAD RJ2712022_070524APB_FTO_28051 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000587 MOKHAMPURA 94800

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