|
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-271200647901514400/210
(सावरदा)
|
2712006000NRG25220420240009939
|
22/04/2024
|
LALI DEVI
|
2712006WL000459
|
LALI DEVI
|
00045
|
BARB0BAGJAI
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544592
|
|
LALI DEVI W O MOOL C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
2
|
MAUZAMABAD
|
RJ-271200643301521100/1122
(अखेपुरा)
|
2712006000NRG25220420240009975
|
22/04/2024
|
Neetu Parjapat
|
2712006WL000460
|
Neetu Parjapat
|
00045
|
BARB0DUDUXX
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544564
|
|
NEETU PRAJAPAT
|
UCO BANK(607066)
|
|
3
|
MAUZAMABAD
|
RJ-271200643301521300/1177
(अखेपुरा)
|
2712006000NRG25220420240009986
|
22/04/2024
|
Nitu Choudhary
|
2712006WL000460
|
Nitu Choudhary
|
00045
|
BARB0DUDUXX
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544563
|
|
NITU CHOUDHARY
|
BANK OF BARODA(606985)
|
|
4
|
MAUZAMABAD
|
RJ-271200643301521300/1178
(अखेपुरा)
|
2712006000NRG25220420240009987
|
22/04/2024
|
Suman Choudhary
|
2712006WL000460
|
Suman Choudhary
|
00045
|
BARB0DUDUXX
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544562
|
|
SUMAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
MAUZAMABAD
|
RJ-271200643301521300/340
(अखेपुरा)
|
2712006000NRG25220420240009994
|
22/04/2024
|
GITA DEVI
|
2712006WL000460
|
GITA DEVI
|
00045
|
BARB0DUDUXX
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544595
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAUZAMABAD
|
RJ-271200643301521300/354-A
(अखेपुरा)
|
2712006000NRG25220420240010000
|
22/04/2024
|
Lada
|
2712006WL000460
|
Lada
|
00045
|
BARB0DUDUXX
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544597
|
|
LADA WO KALYAN
|
BANK OF BARODA(606985)
|
|
7
|
MAUZAMABAD
|
RJ-271200643301521300/687
(अखेपुरा)
|
2712006000NRG25220420240010046
|
22/04/2024
|
HANUAMAN
|
2712006WL000460
|
HANUAMAN
|
00045
|
BARB0DUDUXX
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3365544561
|
|
HANUMAN S O RAMKARAN
|
BANK OF BARODA(606985)
|
|
8
|
MAUZAMABAD
|
RJ-271200643301521300/692
(अखेपुरा)
|
2712006000NRG25220420240010047
|
22/04/2024
|
RAMKUNVARI
|
2712006WL000460
|
RAMKUNVARI
|
00045
|
BARB0DUDUXX
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544594
|
|
RAMKUNVARI
|
UCO BANK(607066)
|
|
9
|
MAUZAMABAD
|
RJ-271200643301521300/705
(अखेपुरा)
|
2712006000NRG25220420240010050
|
22/04/2024
|
GULAB DEVI
|
2712006WL000460
|
GULAB DEVI
|
00045
|
BARB0DUDUXX
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544598
|
|
GULAB DEVI WO TEJARA
|
BANK OF BARODA(606985)
|
|
10
|
MAUZAMABAD
|
RJ-271200643301521300/886
(अखेपुरा)
|
2712006000NRG25220420240010054
|
22/04/2024
|
BAGHCHAND
|
2712006WL000460
|
BAGHCHAND
|
00045
|
BARB0DUDUXX
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544596
|
|
Mr. BHAGCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
11
|
MAUZAMABAD
|
RJ-271200647901514400/704
(सावरदा)
|
2712006000NRG25220420240009953
|
22/04/2024
|
LALI DEVI
|
2712006WL000459
|
LALI DEVI
|
00045
|
BARB0KANJAI
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544599
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
12
|
MAUZAMABAD
|
RJ-271200643301521300/1155
(अखेपुरा)
|
2712006000NRG25220420240009982
|
22/04/2024
|
Rinku Kumari Jat
|
2712006WL000460
|
Rinku Kumari Jat
|
00045
|
BARB0MAUZMA
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544572
|
|
RINKU KUMARI JAT
|
BANK OF BARODA(606985)
|
|
13
|
MAUZAMABAD
|
RJ-271200643301521300/939
(अखेपुरा)
|
2712006000NRG25220420240010059
|
22/04/2024
|
GULAB
|
2712006WL000460
|
GULAB
|
00045
|
BARB0MAUZMA
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544570
|
|
GULAB WO BODURAM
|
BANK OF BARODA(606985)
|
|
14
|
MAUZAMABAD
|
RJ-271200643301521300/961
(अखेपुरा)
|
2712006000NRG25220420240010060
|
22/04/2024
|
RAMESHWARLAL
|
2712006WL000460
|
RAMESHWARLAL
|
00045
|
BARB0MAUZMA
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544569
|
|
GANESH CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
15
|
MAUZAMABAD
|
RJ-271200645601523600/1078
(धमाना)
|
2712006000NRG25220420240009035
|
22/04/2024
|
RADHA KISHAN
|
2712006WL000436
|
RADHA KISHAN
|
00045
|
BARB0MAUZMA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365544571
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUZAMABAD
|
RJ-271200645601523600/1764
(धमाना)
|
2712006000NRG25220420240009037
|
22/04/2024
|
RAJENDRA RAV
|
2712006WL000436
|
RAJENDRA RAV
|
00045
|
BARB0MAUZMA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365544573
|
|
RAJENDRA RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7244
|
7244
|
|
|
|
|
|
|
|
|
17
|
MAUZAMABAD
|
RJ-271200643301521300/1160
(अखेपुरा)
|
2712006000NRG25220420240009984
|
22/04/2024
|
Geeta Devi Jat
|
2712006WL000460
|
Geeta Devi Jat
|
00045
|
BARB0MULJAI
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544560
|
|
MS GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
18
|
MAUZAMABAD
|
RJ-271200643301521100/226
(अखेपुरा)
|
2712006000NRG25220420240009977
|
22/04/2024
|
BADAM DEVI
|
2712006WL000460
|
BADAM DEVI
|
00048
|
BKID0007464
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544616
|
|
BADAM DEVI
|
INDUSIND BANK(607189)
|
|
19
|
MAUZAMABAD
|
RJ-271200643301521300/351
(अखेपुरा)
|
2712006000NRG25220420240009999
|
22/04/2024
|
DHAPU DEVI
|
2712006WL000460
|
DHAPU DEVI
|
00048
|
BKID0007464
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544614
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAUZAMABAD
|
RJ-271200643301521300/390
(अखेपुरा)
|
2712006000NRG25220420240010012
|
22/04/2024
|
Muli
|
2712006WL000460
|
Muli
|
00048
|
BKID0007464
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544612
|
|
MOOLI W/O PRATAP
|
BANK OF INDIA(508505)
|
|
21
|
MAUZAMABAD
|
RJ-271200643301521300/405
(अखेपुरा)
|
2712006000NRG25220420240010015
|
22/04/2024
|
GANGA DEVI
|
2712006WL000460
|
GANGA DEVI
|
00048
|
BKID0007464
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544617
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAUZAMABAD
|
RJ-271200643301521300/472
(अखेपुरा)
|
2712006000NRG25220420240010031
|
22/04/2024
|
KAWARI DEVI
|
2712006WL000460
|
KAWARI DEVI
|
00048
|
BKID0007464
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544613
|
|
RAMPHUL DEVI W/O BADRI NARAYAN JAT
|
BANK OF INDIA(508505)
|
|
23
|
MAUZAMABAD
|
RJ-271200645601523600/1127
(धमाना)
|
2712006000NRG25220420240009036
|
22/04/2024
|
BAJRANG LAL
|
2712006WL000436
|
BAJRANG LAL
|
00048
|
BKID0007464
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365544615
|
|
BAJRANG LAL S/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
24
|
MAUZAMABAD
|
RJ-271200643301521300/377
(अखेपुरा)
|
2712006000NRG25220420240010007
|
22/04/2024
|
PREM DEVI
|
2712006WL000460
|
PREM DEVI
|
00152
|
HDFC0002217
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544568
|
|
PREM
|
HDFC BANK LTD(607152)
|
|
25
|
MAUZAMABAD
|
RJ-271200643301521300/494
(अखेपुरा)
|
2712006000NRG25220420240010035
|
22/04/2024
|
ASHA
|
2712006WL000460
|
ASHA
|
00152
|
HDFC0002217
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544567
|
|
GANESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
26
|
MAUZAMABAD
|
RJ-271200643301521300/357
(अखेपुरा)
|
2712006000NRG25220420240010003
|
22/04/2024
|
JODHA DEVI
|
2712006WL000460
|
JODHA DEVI
|
00354
|
PUNB0721800
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544611
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUZAMABAD
|
RJ-271200643301521300/707
(अखेपुरा)
|
2712006000NRG25220420240010051
|
22/04/2024
|
BHURI DEVI
|
2712006WL000460
|
BHURI DEVI
|
00354
|
PUNB0721800
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544610
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
28
|
MAUZAMABAD
|
RJ-271200647901514400/1474
(सावरदा)
|
2712006000NRG25220420240009805
|
22/04/2024
|
JYOTI DEVI
|
2712006WL000458
|
JYOTI DEVI
|
00415
|
SBIN0000712
|
144
|
144
|
Processed
|
29/04/2024
|
|
3365544566
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUZAMABAD
|
RJ-271200647901514400/1499
(सावरदा)
|
2712006000NRG25220420240009896
|
22/04/2024
|
NORAT
|
2712006WL000459
|
NORAT
|
00415
|
SBIN0000712
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544565
|
|
MR NORAT MAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUZAMABAD
|
RJ-271200647901514400/1833
(सावरदा)
|
2712006000NRG25220420240009824
|
22/04/2024
|
kana ram meena
|
2712006WL000458
|
kana ram meena
|
00415
|
SBIN0000712
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544593
|
|
KANA RAM MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
31
|
MAUZAMABAD
|
RJ-271200643301521300/1182
(अखेपुरा)
|
2712006000NRG25220420240009988
|
22/04/2024
|
Manbhar Varma
|
2712006WL000460
|
Manbhar Varma
|
00415
|
SBIN0031041
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544602
|
|
MRS MANBHAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUZAMABAD
|
RJ-271200643301521300/331
(अखेपुरा)
|
2712006000NRG25220420240009989
|
22/04/2024
|
BODURAM
|
2712006WL000460
|
BODURAM
|
00415
|
SBIN0031041
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544605
|
|
MR BODURAM JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUZAMABAD
|
RJ-271200643301521300/560
(अखेपुरा)
|
2712006000NRG25220420240010041
|
22/04/2024
|
BADAM DEVI
|
2712006WL000460
|
BADAM DEVI
|
00415
|
SBIN0031041
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544600
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUZAMABAD
|
RJ-271200643301521300/664
(अखेपुरा)
|
2712006000NRG25220420240010042
|
22/04/2024
|
MANBHAR DEVI
|
2712006WL000460
|
MANBHAR DEVI
|
00415
|
SBIN0031041
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544609
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUZAMABAD
|
RJ-271200647901514400/244
(सावरदा)
|
2712006000NRG25220420240009942
|
22/04/2024
|
PREM CHAND
|
2712006WL000459
|
PREM CHAND
|
00415
|
SBIN0031041
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544601
|
|
Mrs. MANBHAR DEVI WO MOHAN LAL VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
36
|
MAUZAMABAD
|
RJ-271200643301521100/186
(अखेपुरा)
|
2712006000NRG25220420240009976
|
22/04/2024
|
SHANTI DEVI
|
2712006WL000460
|
SHANTI DEVI
|
00415
|
SBIN0031369
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544606
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUZAMABAD
|
RJ-271200643301521300/356
(अखेपुरा)
|
2712006000NRG25220420240010002
|
22/04/2024
|
RAMADEV JAT
|
2712006WL000460
|
RAMADEV JAT
|
00415
|
SBIN0031369
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544603
|
|
MR RAMDEV JAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUZAMABAD
|
RJ-271200643301521300/356
(अखेपुरा)
|
2712006000NRG25220420240010001
|
22/04/2024
|
SURTA DEVI
|
2712006WL000460
|
SURTA DEVI
|
00415
|
SBIN0031369
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544607
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUZAMABAD
|
RJ-271200643301521300/408
(अखेपुरा)
|
2712006000NRG25220420240010016
|
22/04/2024
|
SONI DEVI
|
2712006WL000460
|
SONI DEVI
|
00415
|
SBIN0031369
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544608
|
|
MRS SONI BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
40
|
MAUZAMABAD
|
RJ-271200647901514400/1804
(सावरदा)
|
2712006000NRG25220420240009822
|
22/04/2024
|
Mahendra
|
2712006WL000458
|
Mahendra
|
00415
|
SBIN0031749
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544604
|
|
MR MAHENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
41
|
MAUZAMABAD
|
RJ-271200647901514400/676
(सावरदा)
|
2712006000NRG25220420240009951
|
22/04/2024
|
MANJU DEVI
|
2712006WL000459
|
MANJU DEVI
|
00415
|
SBIN0RRMRGB
|
805
|
805
|
Processed
|
29/04/2024
|
|
3365544724
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUZAMABAD
|
RJ-271200647901514500/152
(सावरदा)
|
2712006000NRG25220420240009966
|
22/04/2024
|
NARBDA DEVI
|
2712006WL000459
|
NARBDA DEVI
|
00415
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544736
|
|
Mrs. NARABADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
43
|
MAUZAMABAD
|
RJ-271200643301521300/458
(अखेपुरा)
|
2712006000NRG25220420240010027
|
22/04/2024
|
SOHANI DEVI
|
2712006WL000460
|
SOHANI DEVI
|
00462
|
UCBA0001349
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544559
|
|
SOHANI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
44
|
MAUZAMABAD
|
RJ-271200643301521300/1094
(अखेपुरा)
|
2712006000NRG25220420240009980
|
22/04/2024
|
BHULI DEVI
|
2712006WL000460
|
BHULI DEVI
|
00698
|
RMGB0000418
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544758
|
|
Mrs. BHULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAUZAMABAD
|
RJ-271200643301521300/1176
(अखेपुरा)
|
2712006000NRG25220420240009985
|
22/04/2024
|
Kalpana Devi
|
2712006WL000460
|
Kalpana Devi
|
00698
|
RMGB0000418
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544651
|
|
Mrs. KALPANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAUZAMABAD
|
RJ-271200643301521300/332
(अखेपुरा)
|
2712006000NRG25220420240009990
|
22/04/2024
|
MIRA DEVI
|
2712006WL000460
|
MIRA DEVI
|
00698
|
RMGB0000418
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544675
|
|
Mrs. MEERA DEVI WO TOPHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAUZAMABAD
|
RJ-271200643301521300/345
(अखेपुरा)
|
2712006000NRG25220420240009996
|
22/04/2024
|
Kamlesh Devi
|
2712006WL000460
|
Kamlesh Devi
|
00698
|
RMGB0000418
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544639
|
|
Mrs. KAMLESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAUZAMABAD
|
RJ-271200643301521300/421
(अखेपुरा)
|
2712006000NRG25220420240010023
|
22/04/2024
|
Prem Devi
|
2712006WL000460
|
Prem Devi
|
00698
|
RMGB0000418
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544630
|
|
Mrs. PREM DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAUZAMABAD
|
RJ-271200643301521300/467
(अखेपुरा)
|
2712006000NRG25220420240010029
|
22/04/2024
|
KOSHALYA DEVI
|
2712006WL000460
|
KOSHALYA DEVI
|
00698
|
RMGB0000418
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544517
|
|
Mrs. KOSHALYA DEVI WO RAMVEER CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAUZAMABAD
|
RJ-271200643301521300/894
(अखेपुरा)
|
2712006000NRG25220420240010055
|
22/04/2024
|
Kaani Devi
|
2712006WL000460
|
Kaani Devi
|
00698
|
RMGB0000418
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544746
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAUZAMABAD
|
RJ-271200643301521300/925
(अखेपुरा)
|
2712006000NRG25220420240010057
|
22/04/2024
|
KANHAIYA LAL
|
2712006WL000460
|
KANHAIYA LAL
|
00698
|
RMGB0000418
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544676
|
|
Mr. KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
52
|
MAUZAMABAD
|
RJ-271200643301521300/1013
(अखेपुरा)
|
2712006000NRG25220420240009978
|
22/04/2024
|
Anita Devi
|
2712006WL000460
|
Anita Devi
|
00698
|
RMGB0000471
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544738
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAUZAMABAD
|
RJ-271200643301521300/1058
(अखेपुरा)
|
2712006000NRG25220420240009979
|
22/04/2024
|
Ramphool Devi
|
2712006WL000460
|
Ramphool Devi
|
00698
|
RMGB0000471
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544645
|
|
Mrs. RAMPHOOL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAUZAMABAD
|
RJ-271200643301521300/1159
(अखेपुरा)
|
2712006000NRG25220420240009983
|
22/04/2024
|
Anita Devi
|
2712006WL000460
|
Anita Devi
|
00698
|
RMGB0000471
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544582
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAUZAMABAD
|
RJ-271200643301521300/332
(अखेपुरा)
|
2712006000NRG25220420240009991
|
22/04/2024
|
TOFAN MINA
|
2712006WL000460
|
TOFAN MINA
|
00698
|
RMGB0000471
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544680
|
|
TOFAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MAUZAMABAD
|
RJ-271200643301521300/685
(अखेपुरा)
|
2712006000NRG25220420240010044
|
22/04/2024
|
RODI
|
2712006WL000460
|
RODI
|
00698
|
RMGB0000471
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544649
|
|
Mrs. RODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAUZAMABAD
|
RJ-271200643301521300/842
(अखेपुरा)
|
2712006000NRG25220420240010053
|
22/04/2024
|
JAMANA
|
2712006WL000460
|
JAMANA
|
00698
|
RMGB0000471
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544660
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUZAMABAD
|
RJ-271200643301521300/925
(अखेपुरा)
|
2712006000NRG25220420240010058
|
22/04/2024
|
SANTOSH
|
2712006WL000460
|
SANTOSH
|
00698
|
RMGB0000471
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544681
|
|
Mrs. SANTOSH DEVI WO KANHAIYA LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAUZAMABAD
|
RJ-271200647901514400/100
(सावरदा)
|
2712006000NRG25220420240009863
|
22/04/2024
|
GITA DEVI
|
2712006WL000459
|
GITA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544714
|
|
Mrs. GITA DEVI WO PRABHU DYAL DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAUZAMABAD
|
RJ-271200647901514400/1007
(सावरदा)
|
2712006000NRG25220420240009864
|
22/04/2024
|
LAXMI NARAYAN
|
2712006WL000459
|
LAXMI NARAYAN
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544514
|
|
LAXMI NARAYAN S/O CHANDARAM MEENA
|
UCO BANK(607066)
|
|
61
|
MAUZAMABAD
|
RJ-271200647901514400/1007
(सावरदा)
|
2712006000NRG25220420240009865
|
22/04/2024
|
SAJANNA DEVI
|
2712006WL000459
|
SAJANNA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544641
|
|
Mrs. SANJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAUZAMABAD
|
RJ-271200647901514400/1016
(सावरदा)
|
2712006000NRG25220420240009785
|
22/04/2024
|
SUGANA
|
2712006WL000458
|
SUGANA
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544773
|
|
Mrs. SUGNA DEVI WO FULL CHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAUZAMABAD
|
RJ-271200647901514400/102
(सावरदा)
|
2712006000NRG25220420240009866
|
22/04/2024
|
PANA DEVI
|
2712006WL000459
|
PANA DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544719
|
|
Mrs. PANA DEVI W/O BANWARI LAL MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAUZAMABAD
|
RJ-271200647901514400/1020
(सावरदा)
|
2712006000NRG25220420240009867
|
22/04/2024
|
KAMALA DEVI
|
2712006WL000459
|
KAMALA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544697
|
|
Mrs. KAMLA DEVI W/O KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAUZAMABAD
|
RJ-271200647901514400/104
(सावरदा)
|
2712006000NRG25220420240009868
|
22/04/2024
|
JYANA DEVI
|
2712006WL000459
|
JYANA DEVI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544703
|
|
Mrs. JYANA DEVI W/O RAMU MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAUZAMABAD
|
RJ-271200647901514400/1040
(सावरदा)
|
2712006000NRG25220420240009869
|
22/04/2024
|
CHHOTI DEVI
|
2712006WL000459
|
CHHOTI DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544712
|
|
Mrs. CHOTI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAUZAMABAD
|
RJ-271200647901514400/1040
(सावरदा)
|
2712006000NRG25220420240009786
|
22/04/2024
|
PRABHU DAYAL MEENA
|
2712006WL000458
|
PRABHU DAYAL MEENA
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544557
|
|
Mr. PRABHU DAYAL MEENA SO SULTAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAUZAMABAD
|
RJ-271200647901514400/1043
(सावरदा)
|
2712006000NRG25220420240009870
|
22/04/2024
|
SAJANA
|
2712006WL000459
|
SAJANA
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544547
|
|
Mrs. SAJNA DEVI WO RAM LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAUZAMABAD
|
RJ-271200647901514400/105
(सावरदा)
|
2712006000NRG25220420240009871
|
22/04/2024
|
NANDU DEVI
|
2712006WL000459
|
NANDU DEVI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544553
|
|
Mrs. NANDU DEVI WO BODU RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAUZAMABAD
|
RJ-271200647901514400/106
(सावरदा)
|
2712006000NRG25220420240009787
|
22/04/2024
|
RAMESHWARI DEVI
|
2712006WL000458
|
RAMESHWARI DEVI
|
00698
|
RMGB0000471
|
144
|
144
|
Processed
|
29/04/2024
|
|
3365544766
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAUZAMABAD
|
RJ-271200647901514400/107
(सावरदा)
|
2712006000NRG25220420240009872
|
22/04/2024
|
GALYA DEVI
|
2712006WL000459
|
GALYA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544682
|
|
MRS GALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUZAMABAD
|
RJ-271200647901514400/108
(सावरदा)
|
2712006000NRG25220420240009873
|
22/04/2024
|
Raju Devi
|
2712006WL000459
|
Raju Devi
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544696
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAUZAMABAD
|
RJ-271200647901514400/1108
(सावरदा)
|
2712006000NRG25220420240009874
|
22/04/2024
|
MAYA DEVI
|
2712006WL000459
|
MAYA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544753
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAUZAMABAD
|
RJ-271200647901514400/113
(सावरदा)
|
2712006000NRG25220420240009875
|
22/04/2024
|
CHAVALI DEVI
|
2712006WL000459
|
CHAVALI DEVI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544668
|
|
Mrs. CHAWALI DEVI WO MOHAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAUZAMABAD
|
RJ-271200647901514400/1160
(सावरदा)
|
2712006000NRG25220420240009788
|
22/04/2024
|
KAUSALYA
|
2712006WL000458
|
KAUSALYA
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544526
|
|
Mrs. KOSHLYA DEVI WO HANUMAN SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAUZAMABAD
|
RJ-271200647901514400/119
(सावरदा)
|
2712006000NRG25220420240009876
|
22/04/2024
|
GORA
|
2712006WL000459
|
GORA
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544685
|
|
Mrs. GORA DEVI W/O NORAT MAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAUZAMABAD
|
RJ-271200647901514400/1196
(सावरदा)
|
2712006000NRG25220420240009789
|
22/04/2024
|
CHOTTI DEVI
|
2712006WL000458
|
CHOTTI DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544779
|
|
Mrs. CHOTI DEVI WO LAXMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAUZAMABAD
|
RJ-271200647901514400/122
(सावरदा)
|
2712006000NRG25220420240009790
|
22/04/2024
|
CHAUTHI
|
2712006WL000458
|
CHAUTHI
|
00698
|
RMGB0000471
|
864
|
864
|
Processed
|
29/04/2024
|
|
3365544704
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUZAMABAD
|
RJ-271200647901514400/127
(सावरदा)
|
2712006000NRG25220420240009877
|
22/04/2024
|
NANDU DEVI
|
2712006WL000459
|
NANDU DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544642
|
|
MRS NANDU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUZAMABAD
|
RJ-271200647901514400/128
(सावरदा)
|
2712006000NRG25220420240009878
|
22/04/2024
|
KAMALA DEVI
|
2712006WL000459
|
KAMALA DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544710
|
|
Mrs. KAMLA DEVI W/O BADRI NARAYAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAUZAMABAD
|
RJ-271200647901514400/129
(सावरदा)
|
2712006000NRG25220420240009879
|
22/04/2024
|
KOSHALYA DEVI
|
2712006WL000459
|
KOSHALYA DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544735
|
|
Mrs. KOSHALYA DEVI WO RAMNIWASH MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAUZAMABAD
|
RJ-271200647901514400/1292
(सावरदा)
|
2712006000NRG25220420240009880
|
22/04/2024
|
DURGESH MEENA
|
2712006WL000459
|
DURGESH MEENA
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544732
|
|
Mrs. DURGESH DEVI MEENA WO DANA RAM ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAUZAMABAD
|
RJ-271200647901514400/130
(सावरदा)
|
2712006000NRG25220420240009791
|
22/04/2024
|
SAYAR DEVI
|
2712006WL000458
|
SAYAR DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544670
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAUZAMABAD
|
RJ-271200647901514400/1301
(सावरदा)
|
2712006000NRG25220420240009881
|
22/04/2024
|
PUSHPA DEVI
|
2712006WL000459
|
PUSHPA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544690
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
MAUZAMABAD
|
RJ-271200647901514400/131
(सावरदा)
|
2712006000NRG25220420240009882
|
22/04/2024
|
FULA DEVI
|
2712006WL000459
|
FULA DEVI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544689
|
|
Mrs. PHULA DEVI WO PRABHU DAYAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAUZAMABAD
|
RJ-271200647901514400/1319
(सावरदा)
|
2712006000NRG25220420240009792
|
22/04/2024
|
MOHANI DEVI
|
2712006WL000458
|
MOHANI DEVI
|
00698
|
RMGB0000471
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544663
|
|
Mrs. MOHANI DEVI WO BHANWAR LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAUZAMABAD
|
RJ-271200647901514400/132
(सावरदा)
|
2712006000NRG25220420240009793
|
22/04/2024
|
MIRA DEVI
|
2712006WL000458
|
MIRA DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544730
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAUZAMABAD
|
RJ-271200647901514400/1330
(सावरदा)
|
2712006000NRG25220420240009794
|
22/04/2024
|
ANITA DEVI
|
2712006WL000458
|
ANITA DEVI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544767
|
|
Mrs. ANITA DEVI WO KAMLESH KUMAR MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAUZAMABAD
|
RJ-271200647901514400/136
(सावरदा)
|
2712006000NRG25220420240009795
|
22/04/2024
|
RUKMA DEVI
|
2712006WL000458
|
RUKMA DEVI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544741
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUZAMABAD
|
RJ-271200647901514400/1363
(सावरदा)
|
2712006000NRG25220420240009883
|
22/04/2024
|
meena devi
|
2712006WL000459
|
meena devi
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544776
|
|
Mrs. MEENA DEVI WO DUNGAR MAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAUZAMABAD
|
RJ-271200647901514400/1374
(सावरदा)
|
2712006000NRG25220420240009884
|
22/04/2024
|
ASHA MEENA
|
2712006WL000459
|
ASHA MEENA
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544713
|
|
MRS ASHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUZAMABAD
|
RJ-271200647901514400/1375
(सावरदा)
|
2712006000NRG25220420240009796
|
22/04/2024
|
PREM
|
2712006WL000458
|
PREM
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544707
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAUZAMABAD
|
RJ-271200647901514400/1376
(सावरदा)
|
2712006000NRG25220420240009885
|
22/04/2024
|
GITA DEVI
|
2712006WL000459
|
GITA DEVI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544701
|
|
Mrs. GITA DEVI WO RAMNIWASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAUZAMABAD
|
RJ-271200647901514400/1377
(सावरदा)
|
2712006000NRG25220420240009797
|
22/04/2024
|
LADA DEVI
|
2712006WL000458
|
LADA DEVI
|
00698
|
RMGB0000471
|
144
|
144
|
Processed
|
29/04/2024
|
|
3365544544
|
|
Mrs. LADA DEVI WO ISHWAR LAL GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAUZAMABAD
|
RJ-271200647901514400/140
(सावरदा)
|
2712006000NRG25220420240009886
|
22/04/2024
|
CHUNKI DEVI
|
2712006WL000459
|
CHUNKI DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544548
|
|
Mrs. CHUNAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAUZAMABAD
|
RJ-271200647901514400/141
(सावरदा)
|
2712006000NRG25220420240009798
|
22/04/2024
|
SARJU DEVI
|
2712006WL000458
|
SARJU DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544743
|
|
Mrs. SARJU DEVI WO NARU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAUZAMABAD
|
RJ-271200647901514400/1416
(सावरदा)
|
2712006000NRG25220420240009887
|
22/04/2024
|
HANUMAN
|
2712006WL000459
|
HANUMAN
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544667
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAUZAMABAD
|
RJ-271200647901514400/1417
(सावरदा)
|
2712006000NRG25220420240009888
|
22/04/2024
|
PUJA DEVI
|
2712006WL000459
|
PUJA DEVI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544520
|
|
Mrs. PUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAUZAMABAD
|
RJ-271200647901514400/1418
(सावरदा)
|
2712006000NRG25220420240009889
|
22/04/2024
|
REKHA DEVI
|
2712006WL000459
|
REKHA DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544702
|
|
Mrs. REKHA DEVI W/O BODU RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAUZAMABAD
|
RJ-271200647901514400/142
(सावरदा)
|
2712006000NRG25220420240009799
|
22/04/2024
|
BARADI DEVI
|
2712006WL000458
|
BARADI DEVI
|
00698
|
RMGB0000471
|
864
|
864
|
Processed
|
29/04/2024
|
|
3365544785
|
|
Mrs. BARDI DEVI WO KANA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAUZAMABAD
|
RJ-271200647901514400/1425
(सावरदा)
|
2712006000NRG25220420240009890
|
22/04/2024
|
SARITA DEVI
|
2712006WL000459
|
SARITA DEVI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544723
|
|
Mrs. SARITA DEVI W/O MUKESH MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAUZAMABAD
|
RJ-271200647901514400/1428
(सावरदा)
|
2712006000NRG25220420240009800
|
22/04/2024
|
GANGA
|
2712006WL000458
|
GANGA
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544644
|
|
Mrs. GANGA DEVI WO BHERU RAM DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAUZAMABAD
|
RJ-271200647901514400/1436
(सावरदा)
|
2712006000NRG25220420240009801
|
22/04/2024
|
Mamta devi
|
2712006WL000458
|
Mamta devi
|
00698
|
RMGB0000471
|
144
|
144
|
Processed
|
29/04/2024
|
|
3365544510
|
|
Mrs. MAMTA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAUZAMABAD
|
RJ-271200647901514400/1437
(सावरदा)
|
2712006000NRG25220420240009891
|
22/04/2024
|
MANGAL CHAND
|
2712006WL000459
|
MANGAL CHAND
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544581
|
|
MANGAL CHAND MEENA
|
HDFC BANK LTD(607152)
|
|
105
|
MAUZAMABAD
|
RJ-271200647901514400/1438
(सावरदा)
|
2712006000NRG25220420240009802
|
22/04/2024
|
SUNITA DEVI
|
2712006WL000458
|
SUNITA DEVI
|
00698
|
RMGB0000471
|
864
|
864
|
Processed
|
29/04/2024
|
|
3365544527
|
|
Mrs. SUNITA DEVI WO BABU LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAUZAMABAD
|
RJ-271200647901514400/1442
(सावरदा)
|
2712006000NRG25220420240009892
|
22/04/2024
|
KIRAN DEVI
|
2712006WL000459
|
KIRAN DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544687
|
|
Mrs. KIRAN DEVI W/O PURAN MAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAUZAMABAD
|
RJ-271200647901514400/1456
(सावरदा)
|
2712006000NRG25220420240009803
|
22/04/2024
|
LEELA
|
2712006WL000458
|
LEELA
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544771
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAUZAMABAD
|
RJ-271200647901514400/1459
(सावरदा)
|
2712006000NRG25220420240009893
|
22/04/2024
|
rama devi
|
2712006WL000459
|
rama devi
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544640
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAUZAMABAD
|
RJ-271200647901514400/1460
(सावरदा)
|
2712006000NRG25220420240009894
|
22/04/2024
|
SEEMA DEVI
|
2712006WL000459
|
SEEMA DEVI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544778
|
|
SEEMA DEVI GURJAR
|
HDFC BANK LTD(607152)
|
|
110
|
MAUZAMABAD
|
RJ-271200647901514400/1464
(सावरदा)
|
2712006000NRG25220420240009895
|
22/04/2024
|
DANARAM
|
2712006WL000459
|
DANARAM
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544519
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAUZAMABAD
|
RJ-271200647901514400/1472
(सावरदा)
|
2712006000NRG25220420240009804
|
22/04/2024
|
TIJA
|
2712006WL000458
|
TIJA
|
00698
|
RMGB0000471
|
288
|
288
|
Processed
|
29/04/2024
|
|
3365544688
|
|
Mrs. TIJA DEVI W/O MEHRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAUZAMABAD
|
RJ-271200647901514400/1488
(सावरदा)
|
2712006000NRG25220420240009806
|
22/04/2024
|
GEETA DEVI
|
2712006WL000458
|
GEETA DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544744
|
|
MRS GEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUZAMABAD
|
RJ-271200647901514400/1489
(सावरदा)
|
2712006000NRG25220420240009807
|
22/04/2024
|
LALI DEVI
|
2712006WL000458
|
LALI DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544621
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAUZAMABAD
|
RJ-271200647901514400/1490
(सावरदा)
|
2712006000NRG25220420240009808
|
22/04/2024
|
DHAPU DEVI
|
2712006WL000458
|
DHAPU DEVI
|
00698
|
RMGB0000471
|
144
|
144
|
Processed
|
29/04/2024
|
|
3365544532
|
|
Mrs. DHAPU DEVI BALAI WO RAMESHWAR BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAUZAMABAD
|
RJ-271200647901514400/1491
(सावरदा)
|
2712006000NRG25220420240009809
|
22/04/2024
|
LALI
|
2712006WL000458
|
LALI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544546
|
|
Mrs. LALI DEVI WO SARDAR SINGH gurjar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAUZAMABAD
|
RJ-271200647901514400/150
(सावरदा)
|
2712006000NRG25220420240009897
|
22/04/2024
|
VIMLA DEVI
|
2712006WL000459
|
VIMLA DEVI
|
00698
|
RMGB0000471
|
805
|
805
|
Processed
|
29/04/2024
|
|
3365544740
|
|
Mrs. BILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAUZAMABAD
|
RJ-271200647901514400/1501
(सावरदा)
|
2712006000NRG25220420240009810
|
22/04/2024
|
KAMALA
|
2712006WL000458
|
KAMALA
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544551
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAUZAMABAD
|
RJ-271200647901514400/1502
(सावरदा)
|
2712006000NRG25220420240009811
|
22/04/2024
|
Anita devi
|
2712006WL000458
|
Anita devi
|
00698
|
RMGB0000471
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544666
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUZAMABAD
|
RJ-271200647901514400/1507
(सावरदा)
|
2712006000NRG25220420240009898
|
22/04/2024
|
PRABATI DEVI
|
2712006WL000459
|
PRABATI DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544718
|
|
Mrs. PRABHATI DEVI W/O RAMNARAYAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAUZAMABAD
|
RJ-271200647901514400/151
(सावरदा)
|
2712006000NRG25220420240009899
|
22/04/2024
|
GITA DEVI
|
2712006WL000459
|
GITA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544695
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAUZAMABAD
|
RJ-271200647901514400/1521
(सावरदा)
|
2712006000NRG25220420240009900
|
22/04/2024
|
CHAYA DEVI
|
2712006WL000459
|
CHAYA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544750
|
|
Mrs. CHAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAUZAMABAD
|
RJ-271200647901514400/1524
(सावरदा)
|
2712006000NRG25220420240009901
|
22/04/2024
|
REKHA DEVI
|
2712006WL000459
|
REKHA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544525
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAUZAMABAD
|
RJ-271200647901514400/1526
(सावरदा)
|
2712006000NRG25220420240009902
|
22/04/2024
|
MAYA
|
2712006WL000459
|
MAYA
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544751
|
|
Mrs. MAYA SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAUZAMABAD
|
RJ-271200647901514400/1527
(सावरदा)
|
2712006000NRG25220420240009903
|
22/04/2024
|
SANTOSH DEVI
|
2712006WL000459
|
SANTOSH DEVI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544761
|
|
Mrs. SANTOSH SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAUZAMABAD
|
RJ-271200647901514400/153
(सावरदा)
|
2712006000NRG25220420240009812
|
22/04/2024
|
DHAPU DEVI
|
2712006WL000458
|
DHAPU DEVI
|
00698
|
RMGB0000471
|
144
|
144
|
Processed
|
29/04/2024
|
|
3365544725
|
|
Mrs. DHAPU DEVI W/O SHYORAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAUZAMABAD
|
RJ-271200647901514400/154
(सावरदा)
|
2712006000NRG25220420240009904
|
22/04/2024
|
KAMLA
|
2712006WL000459
|
KAMLA
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544720
|
|
Mrs. KAMLA DEVI W/O JAGGA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAUZAMABAD
|
RJ-271200647901514400/155
(सावरदा)
|
2712006000NRG25220420240009813
|
22/04/2024
|
LALITA DEVI
|
2712006WL000458
|
LALITA DEVI
|
00698
|
RMGB0000471
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544786
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUZAMABAD
|
RJ-271200647901514400/1554
(सावरदा)
|
2712006000NRG25220420240009905
|
22/04/2024
|
LALI
|
2712006WL000459
|
LALI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544631
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAUZAMABAD
|
RJ-271200647901514400/1555
(सावरदा)
|
2712006000NRG25220420240009814
|
22/04/2024
|
MAMTA DEVI
|
2712006WL000458
|
MAMTA DEVI
|
00698
|
RMGB0000471
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544648
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAUZAMABAD
|
RJ-271200647901514400/1556
(सावरदा)
|
2712006000NRG25220420240009906
|
22/04/2024
|
DURGA DEVI
|
2712006WL000459
|
DURGA DEVI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544619
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAUZAMABAD
|
RJ-271200647901514400/1557
(सावरदा)
|
2712006000NRG25220420240009907
|
22/04/2024
|
GOGA DEVI
|
2712006WL000459
|
GOGA DEVI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544727
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUZAMABAD
|
RJ-271200647901514400/1560
(सावरदा)
|
2712006000NRG25220420240009908
|
22/04/2024
|
SITA DEVI
|
2712006WL000459
|
SITA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544622
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAUZAMABAD
|
RJ-271200647901514400/1562
(सावरदा)
|
2712006000NRG25220420240009815
|
22/04/2024
|
Heera devi
|
2712006WL000458
|
Heera devi
|
00698
|
RMGB0000471
|
432
|
432
|
Processed
|
29/04/2024
|
|
3365544637
|
|
Mrs. HEERA DEVI WO RAMNARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAUZAMABAD
|
RJ-271200647901514400/1563
(सावरदा)
|
2712006000NRG25220420240009909
|
22/04/2024
|
HANSHA DEVI
|
2712006WL000459
|
HANSHA DEVI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544618
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUZAMABAD
|
RJ-271200647901514400/157
(सावरदा)
|
2712006000NRG25220420240009816
|
22/04/2024
|
SAYAR DEVI
|
2712006WL000458
|
SAYAR DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544698
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAUZAMABAD
|
RJ-271200647901514400/1570
(सावरदा)
|
2712006000NRG25220420240009910
|
22/04/2024
|
BABULAL
|
2712006WL000459
|
BABULAL
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544509
|
|
Mr. BABU LAL MEENA LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAUZAMABAD
|
RJ-271200647901514400/1577
(सावरदा)
|
2712006000NRG25220420240009817
|
22/04/2024
|
RAJENDRA
|
2712006WL000458
|
RAJENDRA
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544591
|
|
MR RAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUZAMABAD
|
RJ-271200647901514400/1577
(सावरदा)
|
2712006000NRG25220420240009911
|
22/04/2024
|
SUNITA DEVI
|
2712006WL000459
|
SUNITA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544634
|
|
Mrs. SUNITA WO RAJENDRA KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAUZAMABAD
|
RJ-271200647901514400/160
(सावरदा)
|
2712006000NRG25220420240009912
|
22/04/2024
|
JAMNA DEVI
|
2712006WL000459
|
JAMNA DEVI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544726
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAUZAMABAD
|
RJ-271200647901514400/1606
(सावरदा)
|
2712006000NRG25220420240009913
|
22/04/2024
|
LALI
|
2712006WL000459
|
LALI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544784
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUZAMABAD
|
RJ-271200647901514400/161
(सावरदा)
|
2712006000NRG25220420240009914
|
22/04/2024
|
SANTARA
|
2712006WL000459
|
SANTARA
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544777
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUZAMABAD
|
RJ-271200647901514400/165
(सावरदा)
|
2712006000NRG25220420240009818
|
22/04/2024
|
MIRA DEVI
|
2712006WL000458
|
MIRA DEVI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544755
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAUZAMABAD
|
RJ-271200647901514400/166
(सावरदा)
|
2712006000NRG25220420240009819
|
22/04/2024
|
KELI DEVI
|
2712006WL000458
|
KELI DEVI
|
00698
|
RMGB0000471
|
720
|
720
|
Processed
|
29/04/2024
|
|
3365544754
|
|
Mrs. KAILI DEVI WO PRABHUDYAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAUZAMABAD
|
RJ-271200647901514400/1729
(सावरदा)
|
2712006000NRG25220420240009915
|
22/04/2024
|
PINKU DEVI
|
2712006WL000459
|
PINKU DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544742
|
|
Mrs. PINKU DEVI WO GOGARAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAUZAMABAD
|
RJ-271200647901514400/1730
(सावरदा)
|
2712006000NRG25220420240009916
|
22/04/2024
|
SAROJ DEVI
|
2712006WL000459
|
SAROJ DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544513
|
|
Mrs. SAROJ . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAUZAMABAD
|
RJ-271200647901514400/1747
(सावरदा)
|
2712006000NRG25220420240009917
|
22/04/2024
|
SANTOSH DEVI
|
2712006WL000459
|
SANTOSH DEVI
|
00698
|
RMGB0000471
|
644
|
644
|
Processed
|
29/04/2024
|
|
3365544508
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAUZAMABAD
|
RJ-271200647901514400/1756
(सावरदा)
|
2712006000NRG25220420240009918
|
22/04/2024
|
SANTOSH DEVI
|
2712006WL000459
|
SANTOSH DEVI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544647
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAUZAMABAD
|
RJ-271200647901514400/1779
(सावरदा)
|
2712006000NRG25220420240009919
|
22/04/2024
|
SHANTI DEVI
|
2712006WL000459
|
SHANTI DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544737
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAUZAMABAD
|
RJ-271200647901514400/1789
(सावरदा)
|
2712006000NRG25220420240009820
|
22/04/2024
|
MUKSHI
|
2712006WL000458
|
MUKSHI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544646
|
|
MUKESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAUZAMABAD
|
RJ-271200647901514400/180
(सावरदा)
|
2712006000NRG25220420240009821
|
22/04/2024
|
KANI DEVI
|
2712006WL000458
|
KANI DEVI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544706
|
|
Mrs. KANI DEVI WO GOPI RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAUZAMABAD
|
RJ-271200647901514400/1803
(सावरदा)
|
2712006000NRG25220420240009920
|
22/04/2024
|
KANCHAN DEVI
|
2712006WL000459
|
KANCHAN DEVI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544589
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAUZAMABAD
|
RJ-271200647901514400/1804
(सावरदा)
|
2712006000NRG25220420240009921
|
22/04/2024
|
MAMTA DEVI
|
2712006WL000459
|
MAMTA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544633
|
|
MR MAMTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUZAMABAD
|
RJ-271200647901514400/1805
(सावरदा)
|
2712006000NRG25220420240009922
|
22/04/2024
|
SANTOSH DEVI
|
2712006WL000459
|
SANTOSH DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544658
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUZAMABAD
|
RJ-271200647901514400/1808
(सावरदा)
|
2712006000NRG25220420240009923
|
22/04/2024
|
Kavita meena
|
2712006WL000459
|
Kavita meena
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544574
|
|
Mrs. KAVITA . MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAUZAMABAD
|
RJ-271200647901514400/1809
(सावरदा)
|
2712006000NRG25220420240009925
|
22/04/2024
|
Maya sen
|
2712006WL000459
|
Maya sen
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544657
|
|
Mrs. MAYA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAUZAMABAD
|
RJ-271200647901514400/1809
(सावरदा)
|
2712006000NRG25220420240009924
|
22/04/2024
|
Vishnu Sain
|
2712006WL000459
|
Vishnu Sain
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544655
|
|
MR VISHNU SAIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUZAMABAD
|
RJ-271200647901514400/181
(सावरदा)
|
2712006000NRG25220420240009926
|
22/04/2024
|
BARAJI
|
2712006WL000459
|
BARAJI
|
00698
|
RMGB0000471
|
161
|
161
|
Processed
|
29/04/2024
|
|
3365544769
|
|
Mrs. BARJI DEVI GURJAR WO NORATMAL GURJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAUZAMABAD
|
RJ-271200647901514400/1810
(सावरदा)
|
2712006000NRG25220420240009927
|
22/04/2024
|
Pooja devi
|
2712006WL000459
|
Pooja devi
|
00698
|
RMGB0000471
|
161
|
161
|
Processed
|
29/04/2024
|
|
3365544635
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAUZAMABAD
|
RJ-271200647901514400/182
(सावरदा)
|
2712006000NRG25220420240009823
|
22/04/2024
|
TIJA DEVI
|
2712006WL000458
|
TIJA DEVI
|
00698
|
RMGB0000471
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544691
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUZAMABAD
|
RJ-271200647901514400/1831
(सावरदा)
|
2712006000NRG25220420240009928
|
22/04/2024
|
MEERA DEVI
|
2712006WL000459
|
MEERA DEVI
|
00698
|
RMGB0000471
|
644
|
644
|
Processed
|
29/04/2024
|
|
3365544620
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAUZAMABAD
|
RJ-271200647901514400/1832
(सावरदा)
|
2712006000NRG25220420240009929
|
22/04/2024
|
SURAJ DEVI
|
2712006WL000459
|
SURAJ DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544533
|
|
Mrs. SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAUZAMABAD
|
RJ-271200647901514400/1833
(सावरदा)
|
2712006000NRG25220420240009930
|
22/04/2024
|
MINAKSHI MEENA
|
2712006WL000459
|
MINAKSHI MEENA
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544507
|
|
Mrs. MEENAKSHI MEENA d/o HARINARAYAN ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAUZAMABAD
|
RJ-271200647901514400/1834
(सावरदा)
|
2712006000NRG25220420240009825
|
22/04/2024
|
BHANWAR LAL
|
2712006WL000458
|
BHANWAR LAL
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544659
|
|
Mr. Bhanwar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAUZAMABAD
|
RJ-271200647901514400/1838
(सावरदा)
|
2712006000NRG25220420240009931
|
22/04/2024
|
Manbhar Devi
|
2712006WL000459
|
Manbhar Devi
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544781
|
|
PREM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAUZAMABAD
|
RJ-271200647901514400/1838
(सावरदा)
|
2712006000NRG25220420240009932
|
22/04/2024
|
Maya
|
2712006WL000459
|
Maya
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544661
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAUZAMABAD
|
RJ-271200647901514400/188
(सावरदा)
|
2712006000NRG25220420240009933
|
22/04/2024
|
NARAYANI DEVI
|
2712006WL000459
|
NARAYANI DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544731
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUZAMABAD
|
RJ-271200647901514400/1883
(सावरदा)
|
2712006000NRG25220420240009826
|
22/04/2024
|
Vishram Gurjar
|
2712006WL000458
|
Vishram Gurjar
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544656
|
|
MR VISHRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUZAMABAD
|
RJ-271200647901514400/1884
(सावरदा)
|
2712006000NRG25220420240009827
|
22/04/2024
|
Ramji Lal Gurjar
|
2712006WL000458
|
Ramji Lal Gurjar
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544662
|
|
MR RAMJI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUZAMABAD
|
RJ-271200647901514400/191
(सावरदा)
|
2712006000NRG25220420240009934
|
22/04/2024
|
CHAVALI
|
2712006WL000459
|
CHAVALI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544705
|
|
Mrs. CHAWALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAUZAMABAD
|
RJ-271200647901514400/192
(सावरदा)
|
2712006000NRG25220420240009935
|
22/04/2024
|
BRDI
|
2712006WL000459
|
BRDI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544538
|
|
Mrs. BIRDI DEVI WO RAMNARAYAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAUZAMABAD
|
RJ-271200647901514400/196
(सावरदा)
|
2712006000NRG25220420240009936
|
22/04/2024
|
SANTOSH
|
2712006WL000459
|
SANTOSH
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544734
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUZAMABAD
|
RJ-271200647901514400/197
(सावरदा)
|
2712006000NRG25220420240009937
|
22/04/2024
|
KESAR DEVI
|
2712006WL000459
|
KESAR DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544783
|
|
Mrs. KESHAR DEVI WO DEVA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAUZAMABAD
|
RJ-271200647901514400/200
(सावरदा)
|
2712006000NRG25220420240009938
|
22/04/2024
|
SUPYAR
|
2712006WL000459
|
SUPYAR
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544530
|
|
Mrs. SUPYAR DEVI WO RAMNIWAS MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAUZAMABAD
|
RJ-271200647901514400/216
(सावरदा)
|
2712006000NRG25220420240009828
|
22/04/2024
|
BILA DEVI
|
2712006WL000458
|
BILA DEVI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544665
|
|
Mrs. BILA DEVI W/O HANUMAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAUZAMABAD
|
RJ-271200647901514400/231
(सावरदा)
|
2712006000NRG25220420240009829
|
22/04/2024
|
KAILI DEVI
|
2712006WL000458
|
KAILI DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544692
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUZAMABAD
|
RJ-271200647901514400/232
(सावरदा)
|
2712006000NRG25220420240009940
|
22/04/2024
|
MANGALI
|
2712006WL000459
|
MANGALI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544739
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUZAMABAD
|
RJ-271200647901514400/242
(सावरदा)
|
2712006000NRG25220420240009830
|
22/04/2024
|
KAMALA DEVI
|
2712006WL000458
|
KAMALA DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544545
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUZAMABAD
|
RJ-271200647901514400/243
(सावरदा)
|
2712006000NRG25220420240009941
|
22/04/2024
|
GYANA DEVI
|
2712006WL000459
|
GYANA DEVI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544729
|
|
Mrs. GYANA DEVI WO NANGA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAUZAMABAD
|
RJ-271200647901514400/249
(सावरदा)
|
2712006000NRG25220420240009831
|
22/04/2024
|
SAJANA
|
2712006WL000458
|
SAJANA
|
00698
|
RMGB0000471
|
864
|
864
|
Processed
|
29/04/2024
|
|
3365544522
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUZAMABAD
|
RJ-271200647901514400/337
(सावरदा)
|
2712006000NRG25220420240009943
|
22/04/2024
|
BODI DEVI
|
2712006WL000459
|
BODI DEVI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544759
|
|
Mrs. BODI DEVI WO RICHPAL SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAUZAMABAD
|
RJ-271200647901514400/378
(सावरदा)
|
2712006000NRG25220420240009944
|
22/04/2024
|
SANTARA DEVI
|
2712006WL000459
|
SANTARA DEVI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544686
|
|
Mrs. SANTRA DEVI W/O RAMAWATAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAUZAMABAD
|
RJ-271200647901514400/380
(सावरदा)
|
2712006000NRG25220420240009832
|
22/04/2024
|
PREM DEVI
|
2712006WL000458
|
PREM DEVI
|
00698
|
RMGB0000471
|
864
|
864
|
Processed
|
29/04/2024
|
|
3365544669
|
|
Mrs. PREM DEVI S/O BODU RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAUZAMABAD
|
RJ-271200647901514400/404
(सावरदा)
|
2712006000NRG25220420240009833
|
22/04/2024
|
SARAJU DEVI
|
2712006WL000458
|
SARAJU DEVI
|
00698
|
RMGB0000471
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544733
|
|
Mrs. SARJU DEVI WO CHOTHURAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAUZAMABAD
|
RJ-271200647901514400/417
(सावरदा)
|
2712006000NRG25220420240009834
|
22/04/2024
|
ACHUKI
|
2712006WL000458
|
ACHUKI
|
00698
|
RMGB0000471
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544722
|
|
Mrs. CHUKI DEVI W/O HARLA JI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAUZAMABAD
|
RJ-271200647901514400/595
(सावरदा)
|
2712006000NRG25220420240009945
|
22/04/2024
|
PREM DEVI
|
2712006WL000459
|
PREM DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544728
|
|
Mrs. PREM DEVI W/O SHANKAR LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAUZAMABAD
|
RJ-271200647901514400/632
(सावरदा)
|
2712006000NRG25220420240009835
|
22/04/2024
|
SURAGYAN
|
2712006WL000458
|
SURAGYAN
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544709
|
|
Mrs. SURGYAN DEVI W/O BABU LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAUZAMABAD
|
RJ-271200647901514400/633
(सावरदा)
|
2712006000NRG25220420240009946
|
22/04/2024
|
REKHA DEVI
|
2712006WL000459
|
REKHA DEVI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544770
|
|
Mrs. REKHA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAUZAMABAD
|
RJ-271200647901514400/634
(सावरदा)
|
2712006000NRG25220420240009836
|
22/04/2024
|
MANABHAR MINA
|
2712006WL000458
|
MANABHAR MINA
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544549
|
|
Mrs. MANBAR MEENA W/O HANUMAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAUZAMABAD
|
RJ-271200647901514400/635
(सावरदा)
|
2712006000NRG25220420240009837
|
22/04/2024
|
KARODI DEVI
|
2712006WL000458
|
KARODI DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544780
|
|
Mrs. KARODI DEVI WO RUGHA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAUZAMABAD
|
RJ-271200647901514400/638
(सावरदा)
|
2712006000NRG25220420240009838
|
22/04/2024
|
mishri devi
|
2712006WL000458
|
mishri devi
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544643
|
|
Mrs. MISHRI DEVI WO HARPHUL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAUZAMABAD
|
RJ-271200647901514400/639
(सावरदा)
|
2712006000NRG25220420240009947
|
22/04/2024
|
SAVATRI DEVI
|
2712006WL000459
|
SAVATRI DEVI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544782
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAUZAMABAD
|
RJ-271200647901514400/640
(सावरदा)
|
2712006000NRG25220420240009948
|
22/04/2024
|
TIKUDI DEVI
|
2712006WL000459
|
TIKUDI DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544700
|
|
MRS TIKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUZAMABAD
|
RJ-271200647901514400/641
(सावरदा)
|
2712006000NRG25220420240009839
|
22/04/2024
|
MANJU DEVI
|
2712006WL000458
|
MANJU DEVI
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544721
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAUZAMABAD
|
RJ-271200647901514400/648
(सावरदा)
|
2712006000NRG25220420240009840
|
22/04/2024
|
KESAR DEVI
|
2712006WL000458
|
KESAR DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544552
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUZAMABAD
|
RJ-271200647901514400/649
(सावरदा)
|
2712006000NRG25220420240009841
|
22/04/2024
|
MANBHAR
|
2712006WL000458
|
MANBHAR
|
00698
|
RMGB0000471
|
720
|
720
|
Processed
|
29/04/2024
|
|
3365544715
|
|
Mrs. MANBHAR DEVI W/O HANUMAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAUZAMABAD
|
RJ-271200647901514400/653
(सावरदा)
|
2712006000NRG25220420240009949
|
22/04/2024
|
KAMALA DEVI
|
2712006WL000459
|
KAMALA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544694
|
|
Mrs. KAMLA DEVI WO BHAGWAN SAHAY MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAUZAMABAD
|
RJ-271200647901514400/662
(सावरदा)
|
2712006000NRG25220420240009842
|
22/04/2024
|
MULI DEVI
|
2712006WL000458
|
MULI DEVI
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544762
|
|
Mrs. MULI DEVI WO KISHAN LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAUZAMABAD
|
RJ-271200647901514400/664
(सावरदा)
|
2712006000NRG25220420240009950
|
22/04/2024
|
PRABTI
|
2712006WL000459
|
PRABTI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544764
|
|
Mrs. PRABHATI DEVI WO ARJUN LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAUZAMABAD
|
RJ-271200647901514400/667
(सावरदा)
|
2712006000NRG25220420240009843
|
22/04/2024
|
BHURI DEVI
|
2712006WL000458
|
BHURI DEVI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544708
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAUZAMABAD
|
RJ-271200647901514400/674
(सावरदा)
|
2712006000NRG25220420240009844
|
22/04/2024
|
FEFA DEVI
|
2712006WL000458
|
FEFA DEVI
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544523
|
|
Mrs. FEFAFA DEVI WO DYAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAUZAMABAD
|
RJ-271200647901514400/675
(सावरदा)
|
2712006000NRG25220420240009846
|
22/04/2024
|
RUKAMNI DEVI
|
2712006WL000458
|
RUKAMNI DEVI
|
00698
|
RMGB0000471
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544699
|
|
Mrs. RUKMANI DEVI W/O SAITANMAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAUZAMABAD
|
RJ-271200647901514400/675
(सावरदा)
|
2712006000NRG25220420240009845
|
22/04/2024
|
SHAITAN MAL MINA
|
2712006WL000458
|
SHAITAN MAL MINA
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544531
|
|
Mr. SHAITAN . MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAUZAMABAD
|
RJ-271200647901514400/689
(सावरदा)
|
2712006000NRG25220420240009952
|
22/04/2024
|
NARAYANI DEVI
|
2712006WL000459
|
NARAYANI DEVI
|
00698
|
RMGB0000471
|
805
|
805
|
Processed
|
29/04/2024
|
|
3365544763
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAUZAMABAD
|
RJ-271200647901514400/712
(सावरदा)
|
2712006000NRG25220420240009847
|
22/04/2024
|
PREM DEVI
|
2712006WL000458
|
PREM DEVI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544671
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAUZAMABAD
|
RJ-271200647901514400/713
(सावरदा)
|
2712006000NRG25220420240009954
|
22/04/2024
|
BIMALA DEVI
|
2712006WL000459
|
BIMALA DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544765
|
|
Mrs. BIMLA DEVI WO PRAHALAD MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAUZAMABAD
|
RJ-271200647901514400/750
(सावरदा)
|
2712006000NRG25220420240009955
|
22/04/2024
|
SANTOSH DEVI
|
2712006WL000459
|
SANTOSH DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544693
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAUZAMABAD
|
RJ-271200647901514400/77
(सावरदा)
|
2712006000NRG25220420240009956
|
22/04/2024
|
SHARADA DEVI
|
2712006WL000459
|
SHARADA DEVI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544521
|
|
Mrs. SHARDA DEVI WO RAMJI LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAUZAMABAD
|
RJ-271200647901514400/84
(सावरदा)
|
2712006000NRG25220420240009957
|
22/04/2024
|
NORATI
|
2712006WL000459
|
NORATI
|
00698
|
RMGB0000471
|
805
|
805
|
Processed
|
29/04/2024
|
|
3365544772
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAUZAMABAD
|
RJ-271200647901514400/917
(सावरदा)
|
2712006000NRG25220420240009958
|
22/04/2024
|
SHYOLARAM SAINI
|
2712006WL000459
|
SHYOLARAM SAINI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544524
|
|
Mr. SHYONARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAUZAMABAD
|
RJ-271200647901514400/919
(सावरदा)
|
2712006000NRG25220420240009959
|
22/04/2024
|
BARJI DEVI
|
2712006WL000459
|
BARJI DEVI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544760
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAUZAMABAD
|
RJ-271200647901514400/93
(सावरदा)
|
2712006000NRG25220420240009960
|
22/04/2024
|
KANI DEVI
|
2712006WL000459
|
KANI DEVI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544683
|
|
Mrs. KANI DEVI W/O HARINARAYAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAUZAMABAD
|
RJ-271200647901514400/94
(सावरदा)
|
2712006000NRG25220420240009961
|
22/04/2024
|
BADAM DEVI
|
2712006WL000459
|
BADAM DEVI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544716
|
|
Mrs. BIDAM DEVI W/O BODURAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAUZAMABAD
|
RJ-271200647901514400/96
(सावरदा)
|
2712006000NRG25220420240009962
|
22/04/2024
|
PREM DEVI
|
2712006WL000459
|
PREM DEVI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544554
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAUZAMABAD
|
RJ-271200647901514400/97
(सावरदा)
|
2712006000NRG25220420240009963
|
22/04/2024
|
LAKSHMI DEVI
|
2712006WL000459
|
LAKSHMI DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544747
|
|
Mrs. LAXMI DEVI WO RAMESH CHAND MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAUZAMABAD
|
RJ-271200647901514400/98
(सावरदा)
|
2712006000NRG25220420240009848
|
22/04/2024
|
RAMAPYARI DEVI
|
2712006WL000458
|
RAMAPYARI DEVI
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544684
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAUZAMABAD
|
RJ-271200647901514400/99
(सावरदा)
|
2712006000NRG25220420240009964
|
22/04/2024
|
SANTOSH DEVI
|
2712006WL000459
|
SANTOSH DEVI
|
00698
|
RMGB0000471
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3365544550
|
|
Mrs. SANTOSH DEVI W/O KALU RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAUZAMABAD
|
RJ-271200647901514500/1017
(सावरदा)
|
2712006000NRG25220420240009965
|
22/04/2024
|
SUGANA DEVI
|
2712006WL000459
|
SUGANA DEVI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544749
|
|
SUGNA W/O BHAGWAN SAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MAUZAMABAD
|
RJ-271200647901514500/1069
(सावरदा)
|
2712006000NRG25220420240009849
|
22/04/2024
|
POOJA SAINI
|
2712006WL000458
|
POOJA SAINI
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544654
|
|
MS PUJA SAINI DO RAM PRASAD SAINI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUZAMABAD
|
RJ-271200647901514500/1167
(सावरदा)
|
2712006000NRG25220420240009850
|
22/04/2024
|
SHANTI DEVI
|
2712006WL000458
|
SHANTI DEVI
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544625
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAUZAMABAD
|
RJ-271200647901514500/1256
(सावरदा)
|
2712006000NRG25220420240009851
|
22/04/2024
|
DINESH CHAND TELEE
|
2712006WL000458
|
DINESH CHAND TELEE
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544638
|
|
MR DINESH CHAND TELEE
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUZAMABAD
|
RJ-271200647901514500/1392
(सावरदा)
|
2712006000NRG25220420240009852
|
22/04/2024
|
MANJU
|
2712006WL000458
|
MANJU
|
00698
|
RMGB0000471
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3365544775
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAUZAMABAD
|
RJ-271200647901514500/1551
(सावरदा)
|
2712006000NRG25220420240009853
|
22/04/2024
|
RAJENDRA PRASAD
|
2712006WL000458
|
RAJENDRA PRASAD
|
00698
|
RMGB0000471
|
864
|
864
|
Processed
|
29/04/2024
|
|
3365544650
|
|
RAJENDRA PRASAD SAIN
|
BANK OF BARODA(606985)
|
|
223
|
MAUZAMABAD
|
RJ-271200647901514500/164
(सावरदा)
|
2712006000NRG25220420240009854
|
22/04/2024
|
BIMALA DEVI
|
2712006WL000458
|
BIMALA DEVI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544774
|
|
Mrs. VIMLA DEVI WO SHYOJI RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAUZAMABAD
|
RJ-271200647901514500/1659
(सावरदा)
|
2712006000NRG25220420240009855
|
22/04/2024
|
RAJA DEVI
|
2712006WL000458
|
RAJA DEVI
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544652
|
|
Mrs. RAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAUZAMABAD
|
RJ-271200647901514500/1696
(सावरदा)
|
2712006000NRG25220420240009967
|
22/04/2024
|
RINKU DEVI
|
2712006WL000459
|
RINKU DEVI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544558
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAUZAMABAD
|
RJ-271200647901514500/1697
(सावरदा)
|
2712006000NRG25220420240009856
|
22/04/2024
|
BUDHIPRAKASH
|
2712006WL000458
|
BUDHIPRAKASH
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544529
|
|
Mr. BUDDHI PRAKASH VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAUZAMABAD
|
RJ-271200647901514500/1697
(सावरदा)
|
2712006000NRG25220420240009857
|
22/04/2024
|
SUNITA DEVI
|
2712006WL000458
|
SUNITA DEVI
|
00698
|
RMGB0000471
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3365544528
|
|
Mrs. SUNITA BUDHI PRAKASH VARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAUZAMABAD
|
RJ-271200647901514500/178
(सावरदा)
|
2712006000NRG25220420240009858
|
22/04/2024
|
NANDU DEVI
|
2712006WL000458
|
NANDU DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544664
|
|
Mrs. NANDU DEVI WO BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAUZAMABAD
|
RJ-271200647901514500/226
(सावरदा)
|
2712006000NRG25220420240009968
|
22/04/2024
|
BHURI DEVI
|
2712006WL000459
|
BHURI DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544623
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAUZAMABAD
|
RJ-271200647901514500/669
(सावरदा)
|
2712006000NRG25220420240009859
|
22/04/2024
|
ACHUKI
|
2712006WL000458
|
ACHUKI
|
00698
|
RMGB0000471
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3365544624
|
|
Mrs. ACHUKI DEVI WO JAGDISH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAUZAMABAD
|
RJ-271200647901514500/695
(सावरदा)
|
2712006000NRG25220420240009860
|
22/04/2024
|
MANNI
|
2712006WL000458
|
MANNI
|
00698
|
RMGB0000471
|
864
|
864
|
Processed
|
29/04/2024
|
|
3365544757
|
|
Mrs. MANNI DEVI WO MOOL CHAND BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAUZAMABAD
|
RJ-271200647901514500/700
(सावरदा)
|
2712006000NRG25220420240009969
|
22/04/2024
|
PAPPUDI DEVI
|
2712006WL000459
|
PAPPUDI DEVI
|
00698
|
RMGB0000471
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3365544515
|
|
Mrs. PAPPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAUZAMABAD
|
RJ-271200647901514500/703
(सावरदा)
|
2712006000NRG25220420240009861
|
22/04/2024
|
SARAJU DEVI
|
2712006WL000458
|
SARAJU DEVI
|
00698
|
RMGB0000471
|
432
|
432
|
Processed
|
29/04/2024
|
|
3365544752
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAUZAMABAD
|
RJ-271200647901514500/717
(सावरदा)
|
2712006000NRG25220420240009862
|
22/04/2024
|
SARAJU DEVI
|
2712006WL000458
|
SARAJU DEVI
|
00698
|
RMGB0000471
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3365544768
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUZAMABAD
|
RJ-271200647901514500/718
(सावरदा)
|
2712006000NRG25220420240009970
|
22/04/2024
|
SITA DEVI
|
2712006WL000459
|
SITA DEVI
|
00698
|
RMGB0000471
|
805
|
805
|
Processed
|
29/04/2024
|
|
3365544756
|
|
Mrs. SITA DEVI WO SOHAN LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAUZAMABAD
|
RJ-271200647901514500/725
(सावरदा)
|
2712006000NRG25220420240009971
|
22/04/2024
|
GITA DEVI
|
2712006WL000459
|
GITA DEVI
|
00698
|
RMGB0000471
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3365544717
|
|
Mrs. GITA DEVI WO LAXMAN RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAUZAMABAD
|
RJ-271200647901514500/736
(सावरदा)
|
2712006000NRG25220420240009972
|
22/04/2024
|
RAMESHWAR LAL SAINI
|
2712006WL000459
|
RAMESHWAR LAL SAINI
|
00698
|
RMGB0000471
|
966
|
966
|
Processed
|
29/04/2024
|
|
3365544539
|
|
Mr. RAMESHWAR SANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAUZAMABAD
|
RJ-271200647901514500/944
(सावरदा)
|
2712006000NRG25220420240009973
|
22/04/2024
|
KAMALA DEVI
|
2712006WL000459
|
KAMALA DEVI
|
00698
|
RMGB0000471
|
1449
|
1449
|
Processed
|
29/04/2024
|
|
3365544711
|
|
Mrs. KAMLA DEVI W/O GOPAL LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230427
|
230427
|
|
|
|
|
|
|
|
|
239
|
MAUZAMABAD
|
RJ-271200643301521100/1114
(अखेपुरा)
|
2712006000NRG25220420240009974
|
22/04/2024
|
SITA DEVI
|
2712006WL000460
|
SITA DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544535
|
|
Mrs. SITA DEVI DO BHANWAR LAL RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAUZAMABAD
|
RJ-271200643301521300/1154
(अखेपुरा)
|
2712006000NRG25220420240009981
|
22/04/2024
|
Sharda Devi
|
2712006WL000460
|
Sharda Devi
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544632
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAUZAMABAD
|
RJ-271200643301521300/337
(अखेपुरा)
|
2712006000NRG25220420240009992
|
22/04/2024
|
MIRA DEVI
|
2712006WL000460
|
MIRA DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544745
|
|
Mrs. MEERA DEVI WO JAGDISH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAUZAMABAD
|
RJ-271200643301521300/339
(अखेपुरा)
|
2712006000NRG25220420240009993
|
22/04/2024
|
ATAN DEVI
|
2712006WL000460
|
ATAN DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544534
|
|
Mrs. JATAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAUZAMABAD
|
RJ-271200643301521300/342
(अखेपुरा)
|
2712006000NRG25220420240009995
|
22/04/2024
|
GITA DEVI
|
2712006WL000460
|
GITA DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544588
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAUZAMABAD
|
RJ-271200643301521300/346
(अखेपुरा)
|
2712006000NRG25220420240009997
|
22/04/2024
|
GULAB DEVI
|
2712006WL000460
|
GULAB DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544586
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAUZAMABAD
|
RJ-271200643301521300/350
(अखेपुरा)
|
2712006000NRG25220420240009998
|
22/04/2024
|
PANNI DEVI
|
2712006WL000460
|
PANNI DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544578
|
|
Mrs. PANNI DEVI WO SHRI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAUZAMABAD
|
RJ-271200643301521300/358
(अखेपुरा)
|
2712006000NRG25220420240010004
|
22/04/2024
|
MIRA DEVI
|
2712006WL000460
|
MIRA DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544516
|
|
Mr. MEERA DEVI JAT W/O NARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAUZAMABAD
|
RJ-271200643301521300/360
(अखेपुरा)
|
2712006000NRG25220420240010005
|
22/04/2024
|
MANABHAR DEVI
|
2712006WL000460
|
MANABHAR DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544556
|
|
Mrs. MANBHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAUZAMABAD
|
RJ-271200643301521300/361
(अखेपुरा)
|
2712006000NRG25220420240010006
|
22/04/2024
|
DHANNI
|
2712006WL000460
|
DHANNI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544537
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAUZAMABAD
|
RJ-271200643301521300/379
(अखेपुरा)
|
2712006000NRG25220420240010008
|
22/04/2024
|
HARFUL
|
2712006WL000460
|
HARFUL
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544580
|
|
Mrs. HARPHUL DEVI WO RAMJI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAUZAMABAD
|
RJ-271200643301521300/380
(अखेपुरा)
|
2712006000NRG25220420240010009
|
22/04/2024
|
CHHOTI DEVI
|
2712006WL000460
|
CHHOTI DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544626
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAUZAMABAD
|
RJ-271200643301521300/386
(अखेपुरा)
|
2712006000NRG25220420240010010
|
22/04/2024
|
DALI DEVI
|
2712006WL000460
|
DALI DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544584
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAUZAMABAD
|
RJ-271200643301521300/387
(अखेपुरा)
|
2712006000NRG25220420240010011
|
22/04/2024
|
MANABHAR DEVI
|
2712006WL000460
|
MANABHAR DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544543
|
|
Mrs. MANBHAR DEVI JAT SO PANCHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAUZAMABAD
|
RJ-271200643301521300/398
(अखेपुरा)
|
2712006000NRG25220420240010013
|
22/04/2024
|
RAMA DEVI
|
2712006WL000460
|
RAMA DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544678
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAUZAMABAD
|
RJ-271200643301521300/401
(अखेपुरा)
|
2712006000NRG25220420240010014
|
22/04/2024
|
BADAM DEVI
|
2712006WL000460
|
BADAM DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544575
|
|
Mrs. BADAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAUZAMABAD
|
RJ-271200643301521300/409
(अखेपुरा)
|
2712006000NRG25220420240010017
|
22/04/2024
|
GOPAL DEVI
|
2712006WL000460
|
GOPAL DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544748
|
|
Mrs. GOPAL DEVI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAUZAMABAD
|
RJ-271200643301521300/410
(अखेपुरा)
|
2712006000NRG25220420240010018
|
22/04/2024
|
GANESHI
|
2712006WL000460
|
GANESHI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544512
|
|
Mrs. GANESHI DEVI JAT WO SHYOJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAUZAMABAD
|
RJ-271200643301521300/412
(अखेपुरा)
|
2712006000NRG25220420240010019
|
22/04/2024
|
BADAM
|
2712006WL000460
|
BADAM
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544674
|
|
Mrs. BADAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAUZAMABAD
|
RJ-271200643301521300/413
(अखेपुरा)
|
2712006000NRG25220420240010020
|
22/04/2024
|
KANI DEVI
|
2712006WL000460
|
KANI DEVI
|
00698
|
RMGB0000587
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3365544536
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAUZAMABAD
|
RJ-271200643301521300/414
(अखेपुरा)
|
2712006000NRG25220420240010021
|
22/04/2024
|
CHETAN RANA
|
2712006WL000460
|
CHETAN RANA
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544579
|
|
Mr. CHETAN PRAKASH SO BHANWAR LAL RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAUZAMABAD
|
RJ-271200643301521300/420
(अखेपुरा)
|
2712006000NRG25220420240010022
|
22/04/2024
|
RAMMA
|
2712006WL000460
|
RAMMA
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544576
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAUZAMABAD
|
RJ-271200643301521300/422
(अखेपुरा)
|
2712006000NRG25220420240010024
|
22/04/2024
|
RAMSWAROOP DEVI
|
2712006WL000460
|
RAMSWAROOP DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544541
|
|
Mrs. RAM SWAROOP DEVI WO RAGHUNATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAUZAMABAD
|
RJ-271200643301521300/423
(अखेपुरा)
|
2712006000NRG25220420240010025
|
22/04/2024
|
GYARASI DEVI
|
2712006WL000460
|
GYARASI DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544577
|
|
Mrs. GYARSI DEVI WO RAMDHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAUZAMABAD
|
RJ-271200643301521300/424
(अखेपुरा)
|
2712006000NRG25220420240010026
|
22/04/2024
|
LADI DEVI
|
2712006WL000460
|
LADI DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544555
|
|
Mrs. LADI devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAUZAMABAD
|
RJ-271200643301521300/464
(अखेपुरा)
|
2712006000NRG25220420240010028
|
22/04/2024
|
MANABHAR DEVI
|
2712006WL000460
|
MANABHAR DEVI
|
00698
|
RMGB0000587
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3365544511
|
|
Mrs. MANBHAR DEVI WO RAM NARAYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAUZAMABAD
|
RJ-271200643301521300/471
(अखेपुरा)
|
2712006000NRG25220420240010030
|
22/04/2024
|
SITARAM
|
2712006WL000460
|
SITARAM
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544583
|
|
SITA RAM JAT SON OF RODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MAUZAMABAD
|
RJ-271200643301521300/485
(अखेपुरा)
|
2712006000NRG25220420240010032
|
22/04/2024
|
RAMAPYARI DEVI
|
2712006WL000460
|
RAMAPYARI DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544587
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAUZAMABAD
|
RJ-271200643301521300/490
(अखेपुरा)
|
2712006000NRG25220420240010033
|
22/04/2024
|
HANGAM
|
2712006WL000460
|
HANGAM
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544672
|
|
Mrs. HAGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAUZAMABAD
|
RJ-271200643301521300/492
(अखेपुरा)
|
2712006000NRG25220420240010034
|
22/04/2024
|
SARAJU
|
2712006WL000460
|
SARAJU
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544673
|
|
Mrs. SARJU DEVI WO NANAG RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAUZAMABAD
|
RJ-271200643301521300/501
(अखेपुरा)
|
2712006000NRG25220420240010036
|
22/04/2024
|
NARANI
|
2712006WL000460
|
NARANI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544627
|
|
Mrs. NARANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAUZAMABAD
|
RJ-271200643301521300/504
(अखेपुरा)
|
2712006000NRG25220420240010037
|
22/04/2024
|
HARAFUL DEVI
|
2712006WL000460
|
HARAFUL DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544542
|
|
Mrs. HARPHOOL DEVI WONATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAUZAMABAD
|
RJ-271200643301521300/507
(अखेपुरा)
|
2712006000NRG25220420240010038
|
22/04/2024
|
CHANDNI DEVI
|
2712006WL000460
|
CHANDNI DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544653
|
|
Mrs. CHANDANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAUZAMABAD
|
RJ-271200643301521300/520
(अखेपुरा)
|
2712006000NRG25220420240010039
|
22/04/2024
|
BADAM DEVI
|
2712006WL000460
|
BADAM DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544518
|
|
Mrs. BADAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAUZAMABAD
|
RJ-271200643301521300/559
(अखेपुरा)
|
2712006000NRG25220420240010040
|
22/04/2024
|
TIJA DEVI
|
2712006WL000460
|
TIJA DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544679
|
|
Mrs. TEEJA DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAUZAMABAD
|
RJ-271200643301521300/684
(अखेपुरा)
|
2712006000NRG25220420240010043
|
22/04/2024
|
MANPHULI DEVI
|
2712006WL000460
|
MANPHULI DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544636
|
|
Mrs. MANPHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAUZAMABAD
|
RJ-271200643301521300/686
(अखेपुरा)
|
2712006000NRG25220420240010045
|
22/04/2024
|
GYARSI DEVI
|
2712006WL000460
|
GYARSI DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544677
|
|
Mrs. GYARASI DEVI WO RAM JEEWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAUZAMABAD
|
RJ-271200643301521300/698
(अखेपुरा)
|
2712006000NRG25220420240010048
|
22/04/2024
|
SANJGA DEVI
|
2712006WL000460
|
SANJGA DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544629
|
|
Mrs. SANJHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAUZAMABAD
|
RJ-271200643301521300/699
(अखेपुरा)
|
2712006000NRG25220420240010049
|
22/04/2024
|
NAURTI DEVI
|
2712006WL000460
|
NAURTI DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544628
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAUZAMABAD
|
RJ-271200643301521300/750
(अखेपुरा)
|
2712006000NRG25220420240010052
|
22/04/2024
|
VIMLA
|
2712006WL000460
|
VIMLA
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544540
|
|
Mrs. VIMLA DEVI WO SUVA LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAUZAMABAD
|
RJ-271200643301521300/923
(अखेपुरा)
|
2712006000NRG25220420240010056
|
22/04/2024
|
SHANKAR
|
2712006WL000460
|
SHANKAR
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544585
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAUZAMABAD
|
RJ-271200643301521300/986-A
(अखेपुरा)
|
2712006000NRG25220420240010061
|
22/04/2024
|
KAMLA DEVI
|
2712006WL000460
|
KAMLA DEVI
|
00698
|
RMGB0000587
|
1548
|
1548
|
Processed
|
29/04/2024
|
|
3365544590
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65016
|
65016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369458
|
369458
|
|
|
|
|
|
|
|