|
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-271200644101517200/675
(खुडि+याला)
|
2712006000NRG24020420240580399
|
02/04/2024
|
BARJI
|
2712006WL021559
|
BARJI
|
00045
|
BARB0DUDUXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156718
|
|
BARJI DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
2
|
MAUZAMABAD
|
RJ-271200644101517200/675
(खुडि+याला)
|
2712006000NRG24020420240580400
|
02/04/2024
|
Pradhan Lal Balai
|
2712006WL021559
|
Pradhan Lal Balai
|
00045
|
BARB0DUDUXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156591
|
|
Mr. PRADHAN LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MAUZAMABAD
|
RJ-271200644101521500/1111
(खुडि+याला)
|
2712006000NRG24020420240580404
|
02/04/2024
|
LAXMI DEVI
|
2712006WL021559
|
LAXMI DEVI
|
00045
|
BARB0DUDUXX
|
255
|
255
|
Processed
|
23/04/2024
|
|
3221156586
|
|
LAXMI DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
4
|
MAUZAMABAD
|
RJ-271200644101521500/1120
(खुडि+याला)
|
2712006000NRG24020420240580405
|
02/04/2024
|
SHIVJIRAM
|
2712006WL021559
|
SHIVJIRAM
|
00045
|
BARB0DUDUXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156717
|
|
SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUZAMABAD
|
RJ-271200644101521500/1985
(खुडि+याला)
|
2712006000NRG24020420240580407
|
02/04/2024
|
gopali devi
|
2712006WL021559
|
gopali devi
|
00045
|
BARB0DUDUXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156587
|
|
GOPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAUZAMABAD
|
RJ-271200644101521500/1995
(खुडि+याला)
|
2712006000NRG24020420240580409
|
02/04/2024
|
mukesh gurjar
|
2712006WL021559
|
mukesh gurjar
|
00045
|
BARB0DUDUXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156571
|
|
MUKESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
MAUZAMABAD
|
RJ-271200644101521500/466
(खुडि+याला)
|
2712006000NRG24020420240580412
|
02/04/2024
|
MANGI LAL
|
2712006WL021559
|
MANGI LAL
|
00045
|
BARB0DUDUXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156719
|
|
MANGI LAL SO JHUTA R
|
BANK OF BARODA(606985)
|
|
8
|
MAUZAMABAD
|
RJ-271200644101521500/533
(खुडि+याला)
|
2712006000NRG24020420240580415
|
02/04/2024
|
PRABHU DAS
|
2712006WL021559
|
PRABHU DAS
|
00045
|
BARB0DUDUXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156712
|
|
PRABHU DAS SO RAMDAS
|
BANK OF BARODA(606985)
|
|
9
|
MAUZAMABAD
|
RJ-271200644101521500/537
(खुडि+याला)
|
2712006000NRG24020420240580416
|
02/04/2024
|
SHANKAR
|
2712006WL021559
|
SHANKAR
|
00045
|
BARB0DUDUXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156722
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAUZAMABAD
|
RJ-271200644101521500/692
(खुडि+याला)
|
2712006000NRG24020420240580425
|
02/04/2024
|
RATAN LAL
|
2712006WL021559
|
RATAN LAL
|
00045
|
BARB0DUDUXX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156721
|
|
RATAN LAL JAT KHUDIYALA
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
11
|
MAUZAMABAD
|
RJ-271200644101521600/1101
(खुडि+याला)
|
2712006000NRG24020420240580433
|
02/04/2024
|
CHETAIN
|
2712006WL021559
|
CHETAIN
|
00045
|
BARB0DUDUXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156710
|
|
CHETAN KUMAR CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
12
|
MAUZAMABAD
|
RJ-271200644101521600/829
(खुडि+याला)
|
2712006000NRG24020420240580440
|
02/04/2024
|
SHARWAN
|
2712006WL021559
|
SHARWAN
|
00045
|
BARB0DUDUXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156704
|
|
SHARWAN LAL SO BHIVA
|
BANK OF BARODA(606985)
|
|
13
|
MAUZAMABAD
|
RJ-271200644101521600/831
(खुडि+याला)
|
2712006000NRG24020420240580444
|
02/04/2024
|
SHYONARAYAN
|
2712006WL021559
|
SHYONARAYAN
|
00045
|
BARB0DUDUXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156711
|
|
SHYO NARAYAN JAT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38505
|
38505
|
|
|
|
|
|
|
|
|
14
|
MAUZAMABAD
|
RJ-271200646901519400/266
(महलां)
|
2712006000NRG24020420240580548
|
02/04/2024
|
reshma bano
|
2712006WL021565
|
reshma bano
|
00045
|
BARB0KALWAR
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221156576
|
|
RESHAMA BANO WO RASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
15
|
MAUZAMABAD
|
RJ-271200644101521600/1095
(खुडि+याला)
|
2712006000NRG24020420240580431
|
02/04/2024
|
MANSOR
|
2712006WL021559
|
MANSOR
|
00045
|
BARB0MAUZMA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221156724
|
|
MANSHOR DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
16
|
MAUZAMABAD
|
RJ-271200644101521600/1100
(खुडि+याला)
|
2712006000NRG24020420240580432
|
02/04/2024
|
RAM SINGH
|
2712006WL021559
|
RAM SINGH
|
00045
|
BARB0MAUZMA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156728
|
|
RAM SINGH JAT SO RAM
|
BANK OF BARODA(606985)
|
|
17
|
MAUZAMABAD
|
RJ-271200644101521600/1871
(खुडि+याला)
|
2712006000NRG24020420240580434
|
02/04/2024
|
JAGDISH JAT
|
2712006WL021559
|
JAGDISH JAT
|
00045
|
BARB0MAUZMA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156589
|
|
JAGDISH CHOPRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUZAMABAD
|
RJ-271200644101521600/788
(खुडि+याला)
|
2712006000NRG24020420240580437
|
02/04/2024
|
KHEMA RAM
|
2712006WL021559
|
KHEMA RAM
|
00045
|
BARB0MAUZMA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156572
|
|
KHEMA RAM
|
BANK OF BARODA(606985)
|
|
19
|
MAUZAMABAD
|
RJ-271200644101521600/829
(खुडि+याला)
|
2712006000NRG24020420240580441
|
02/04/2024
|
JYANA
|
2712006WL021559
|
JYANA
|
00045
|
BARB0MAUZMA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221156725
|
|
JYANA DEVI WO SHRVAN
|
BANK OF BARODA(606985)
|
|
20
|
MAUZAMABAD
|
RJ-271200644101521600/830
(खुडि+याला)
|
2712006000NRG24020420240580442
|
02/04/2024
|
SARJU
|
2712006WL021559
|
SARJU
|
00045
|
BARB0MAUZMA
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156730
|
|
SARJU WO ROOP NARAYA
|
BANK OF BARODA(606985)
|
|
21
|
MAUZAMABAD
|
RJ-271200644101521600/831
(खुडि+याला)
|
2712006000NRG24020420240580445
|
02/04/2024
|
BARJI
|
2712006WL021559
|
BARJI
|
00045
|
BARB0MAUZMA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221156590
|
|
BARAJI DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
22
|
MAUZAMABAD
|
RJ-271200647301523400/1333
(रसीली)
|
2712006000NRG24020420240579903
|
02/04/2024
|
SHANTI BALAI
|
2712006WL021500
|
SHANTI BALAI
|
00045
|
BARB0MAUZMA
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156733
|
|
SHANTI DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
23
|
MAUZAMABAD
|
RJ-271200647301523400/2048
(रसीली)
|
2712006000NRG24020420240579909
|
02/04/2024
|
Mamta devi
|
2712006WL021500
|
Mamta devi
|
00045
|
BARB0MAUZMA
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156593
|
|
MISS MAMTA BALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUZAMABAD
|
RJ-271200647301523400/2121
(रसीली)
|
2712006000NRG24020420240579910
|
02/04/2024
|
SAROJ DEVI
|
2712006WL021500
|
SAROJ DEVI
|
00045
|
BARB0MAUZMA
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156578
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23715
|
23715
|
|
|
|
|
|
|
|
|
25
|
MAUZAMABAD
|
RJ-271200645101525300/1472
(झाग)
|
2712006000NRG24020420240580491
|
02/04/2024
|
PAWAN
|
2712006WL021561
|
PAWAN
|
00048
|
BKID0006673
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156577
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
26
|
MAUZAMABAD
|
RJ-271200645101525300/2108
(झाग)
|
2712006000NRG24020420240580468
|
02/04/2024
|
RENU DEVI
|
2712006WL021560
|
RENU DEVI
|
00048
|
BKID0006673
|
2148
|
2148
|
Processed
|
24/04/2024
|
|
3221156594
|
|
RENU DEVI WO AMAR SINGH GANWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
27
|
MAUZAMABAD
|
RJ-271200644101521600/782
(खुडि+याला)
|
2712006000NRG24020420240580435
|
02/04/2024
|
NARENDAR
|
2712006WL021559
|
NARENDAR
|
00048
|
BKID0007464
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156729
|
|
NARENDRA SINGH S/O SHYOJI RAM
|
BANK OF INDIA(508505)
|
|
28
|
MAUZAMABAD
|
RJ-271200647301523400/1056
(रसीली)
|
2712006000NRG24020420240579900
|
02/04/2024
|
CHHOTI
|
2712006WL021500
|
CHHOTI
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156633
|
|
CHHOTI DEVI W/O JAGDISH GURJAR
|
BANK OF INDIA(508505)
|
|
29
|
MAUZAMABAD
|
RJ-271200647301523400/1056
(रसीली)
|
2712006000NRG24020420240579899
|
02/04/2024
|
JAGADISH GURJAR
|
2712006WL021500
|
JAGADISH GURJAR
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156734
|
|
JAGDISH S/O SHRIRAM
|
BANK OF INDIA(508505)
|
|
30
|
MAUZAMABAD
|
RJ-271200647301523400/1268
(रसीली)
|
2712006000NRG24020420240579901
|
02/04/2024
|
HANUMAN
|
2712006WL021500
|
HANUMAN
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156569
|
|
MR HANUMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUZAMABAD
|
RJ-271200647301523400/1268
(रसीली)
|
2712006000NRG24020420240579902
|
02/04/2024
|
LALI
|
2712006WL021500
|
LALI
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156567
|
|
LALI DEVI W/O HANUMAN GURJAR
|
BANK OF INDIA(508505)
|
|
32
|
MAUZAMABAD
|
RJ-271200647301523400/1549
(रसीली)
|
2712006000NRG24020420240579904
|
02/04/2024
|
BANWARI LAL BAIRWA
|
2712006WL021500
|
BANWARI LAL BAIRWA
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156582
|
|
BANWARI LAL BAIRWA S/O GHASI RAM BAIRWA
|
BANK OF INDIA(508505)
|
|
33
|
MAUZAMABAD
|
RJ-271200647301523400/1606
(रसीली)
|
2712006000NRG24020420240579905
|
02/04/2024
|
BADAM DEVI
|
2712006WL021500
|
BADAM DEVI
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156579
|
|
BADAM DEVI
|
BANK OF BARODA(606985)
|
|
34
|
MAUZAMABAD
|
RJ-271200647301523400/1978
(रसीली)
|
2712006000NRG24020420240579906
|
02/04/2024
|
meera devi
|
2712006WL021500
|
meera devi
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156583
|
|
MEERA DEVI W/O PURAN CHAND
|
BANK OF INDIA(508505)
|
|
35
|
MAUZAMABAD
|
RJ-271200647301523400/1993
(रसीली)
|
2712006000NRG24020420240579907
|
02/04/2024
|
Neeru
|
2712006WL021500
|
Neeru
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156649
|
|
NIRU BALAI W/O HANUMAN BALAI
|
BANK OF INDIA(508505)
|
|
36
|
MAUZAMABAD
|
RJ-271200647301523400/2048
(रसीली)
|
2712006000NRG24020420240579908
|
02/04/2024
|
Mahaveer prasad balai
|
2712006WL021500
|
Mahaveer prasad balai
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156581
|
|
MR MAHAVEER PRASAD BALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUZAMABAD
|
RJ-271200647301523400/2121
(रसीली)
|
2712006000NRG24020420240579911
|
02/04/2024
|
JEET RAM GURJAR
|
2712006WL021500
|
JEET RAM GURJAR
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156650
|
|
JEETRAM GURJAR S/O RAMCHANDRA GURJAR
|
BANK OF INDIA(508505)
|
|
38
|
MAUZAMABAD
|
RJ-271200647301523400/487
(रसीली)
|
2712006000NRG24020420240579912
|
02/04/2024
|
NARENDRA SINGH KHANGAROT
|
2712006WL021500
|
NARENDRA SINGH KHANGAROT
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156723
|
|
NARENDRA SINGH KHANGAROT S/O GANPAT SIN
|
BANK OF INDIA(508505)
|
|
39
|
MAUZAMABAD
|
RJ-271200647301523400/541
(रसीली)
|
2712006000NRG24020420240579913
|
02/04/2024
|
RAMAKUVAR
|
2712006WL021500
|
RAMAKUVAR
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156584
|
|
MR RAM KUNWAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUZAMABAD
|
RJ-271200647301523400/541
(रसीली)
|
2712006000NRG24020420240579914
|
02/04/2024
|
RATANI
|
2712006WL021500
|
RATANI
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156648
|
|
RATANI DEVI W/O RAMKUWAR GURJAR
|
BANK OF INDIA(508505)
|
|
41
|
MAUZAMABAD
|
RJ-271200647301523400/542
(रसीली)
|
2712006000NRG24020420240579916
|
02/04/2024
|
BHURI DEVI
|
2712006WL021500
|
BHURI DEVI
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156568
|
|
BHURI DEVI W/O RAMCHANDRA GURJAR
|
BANK OF INDIA(508505)
|
|
42
|
MAUZAMABAD
|
RJ-271200647301523400/542
(रसीली)
|
2712006000NRG24020420240579915
|
02/04/2024
|
RAMACHANDRA
|
2712006WL021500
|
RAMACHANDRA
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156632
|
|
MR RAM CHANDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUZAMABAD
|
RJ-271200647301523400/927
(रसीली)
|
2712006000NRG24020420240579917
|
02/04/2024
|
RAMADAYAL
|
2712006WL021500
|
RAMADAYAL
|
00048
|
BKID0007464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3221156732
|
|
RAM DAYAL S/O NATHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
44
|
MAUZAMABAD
|
RJ-271200644101521500/562
(खुडि+याला)
|
2712006000NRG24020420240580419
|
02/04/2024
|
BANVARI
|
2712006WL021559
|
BANVARI
|
00354
|
PUNB0721800
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156588
|
|
BANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
45
|
MAUZAMABAD
|
RJ-271200645101525300/188
(झाग)
|
2712006000NRG24020420240580497
|
02/04/2024
|
SITADEVI
|
2712006WL021561
|
SITADEVI
|
00354
|
PUNB0773200
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156652
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
46
|
MAUZAMABAD
|
RJ-271200647901514400/1776
(सावरदा)
|
2712006000NRG24020420240580536
|
02/04/2024
|
SUMIT KUMAR MEENA
|
2712006WL021563
|
SUMIT KUMAR MEENA
|
00415
|
SBIN0000712
|
1570
|
1570
|
Processed
|
23/04/2024
|
|
3221156716
|
|
MR SUMITKUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
47
|
MAUZAMABAD
|
RJ-271200646901519400/266
(महलां)
|
2712006000NRG24020420240580547
|
02/04/2024
|
RASID KHAn
|
2712006WL021565
|
RASID KHAn
|
00415
|
SBIN0008190
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221156714
|
|
MR RASHID AHMED
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUZAMABAD
|
RJ-271200648001525200/1309
(सावली)
|
2712006000NRG24020420240580482
|
02/04/2024
|
DHARMENDER
|
2712006WL021560
|
DHARMENDER
|
00415
|
SBIN0008190
|
1432
|
1432
|
Processed
|
23/04/2024
|
|
3221156705
|
|
MR DHARMENDRA BADODIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUZAMABAD
|
RJ-271200648001525200/274
(सावली)
|
2712006000NRG24020420240580483
|
02/04/2024
|
NOSAR DEVI
|
2712006WL021560
|
NOSAR DEVI
|
00415
|
SBIN0008190
|
1432
|
1432
|
Processed
|
23/04/2024
|
|
3221156706
|
|
NOASAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
50
|
MAUZAMABAD
|
RJ-271200644101521600/1095
(खुडि+याला)
|
2712006000NRG24020420240580430
|
02/04/2024
|
JAGDSIH
|
2712006WL021559
|
JAGDSIH
|
00415
|
SBIN0031041
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156731
|
|
JAGDISH CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
51
|
MAUZAMABAD
|
RJ-271200644101521800/875
(खुडि+याला)
|
2712006000NRG24020420240580447
|
02/04/2024
|
LAXMAN RAM
|
2712006WL021559
|
LAXMAN RAM
|
00415
|
SBIN0031041
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156592
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUZAMABAD
|
RJ-271200647901514400/244
(सावरदा)
|
2712006000NRG24020420240580543
|
02/04/2024
|
PREM CHAND
|
2712006WL021563
|
PREM CHAND
|
00415
|
SBIN0031041
|
2198
|
2198
|
Processed
|
23/04/2024
|
|
3221156573
|
|
Mrs. MANBHAR DEVI WO MOHAN LAL VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8318
|
8318
|
|
|
|
|
|
|
|
|
53
|
MAUZAMABAD
|
RJ-271200644101521600/830
(खुडि+याला)
|
2712006000NRG24020420240580443
|
02/04/2024
|
RUPNARAYAN
|
2712006WL021559
|
RUPNARAYAN
|
00415
|
SBIN0031369
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221156570
|
|
MR ROOP NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUZAMABAD
|
RJ-271200648001525200/671
(सावली)
|
2712006000NRG24020420240580512
|
02/04/2024
|
NEMI CHANDRA
|
2712006WL021561
|
NEMI CHANDRA
|
00415
|
SBIN0031369
|
183
|
183
|
Processed
|
23/04/2024
|
|
3221156727
|
|
NEMI CHAND BAIRWA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
55
|
MAUZAMABAD
|
RJ-271200648001525200/79
(सावली)
|
2712006000NRG24020420240580485
|
02/04/2024
|
MANJU DEVI
|
2712006WL021560
|
MANJU DEVI
|
00415
|
SBIN0031828
|
1432
|
1432
|
Processed
|
23/04/2024
|
|
3221156726
|
|
Mrs. MANJU DEVI WO ARVIND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
56
|
MAUZAMABAD
|
RJ-271200644101521500/1986
(खुडि+याला)
|
2712006000NRG24020420240580408
|
02/04/2024
|
Prabhu Dayal
|
2712006WL021559
|
Prabhu Dayal
|
00415
|
SBIN0031976
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156575
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
57
|
MAUZAMABAD
|
RJ-271200647901514400/1776
(सावरदा)
|
2712006000NRG24020420240580537
|
02/04/2024
|
PINKY MEENA
|
2712006WL021563
|
PINKY MEENA
|
00415
|
SBIN0032119
|
1570
|
1570
|
Processed
|
23/04/2024
|
|
3221156574
|
|
MS PINKY MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
58
|
MAUZAMABAD
|
RJ-271200645101525300/1802
(झाग)
|
2712006000NRG24020420240580464
|
02/04/2024
|
palak yadav
|
2712006WL021560
|
palak yadav
|
00415
|
SBIN0032365
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156580
|
|
MS PALAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
59
|
MAUZAMABAD
|
RJ-271200645101525300/1430
(झाग)
|
2712006000NRG24020420240580457
|
02/04/2024
|
ASHA
|
2712006WL021560
|
ASHA
|
00468
|
UBIN0551023
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156585
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
60
|
MAUZAMABAD
|
RJ-271200644101521500/466
(खुडि+याला)
|
2712006000NRG24020420240580413
|
02/04/2024
|
INDRA DEVI
|
2712006WL021559
|
INDRA DEVI
|
00606
|
UCBA0RRBJTG
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156636
|
|
Mrs. INDRA DEVI WO MANGI LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAUZAMABAD
|
RJ-271200644101521500/688
(खुडि+याला)
|
2712006000NRG24020420240580423
|
02/04/2024
|
KANTA DEVI
|
2712006WL021559
|
KANTA DEVI
|
00606
|
UCBA0RRBJTG
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156647
|
|
Mrs. KANTA DEVI WO PRABHU LAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAUZAMABAD
|
RJ-271200644101521500/775
(खुडि+याला)
|
2712006000NRG24020420240580429
|
02/04/2024
|
LALI
|
2712006WL021559
|
LALI
|
00606
|
UCBA0RRBJTG
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156629
|
|
Mrs. LALI DEVI WO RAM NIWAS BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
63
|
MAUZAMABAD
|
RJ-271200644101517200/840
(खुडि+याला)
|
2712006000NRG24020420240580401
|
02/04/2024
|
Surgyan Devi
|
2712006WL021559
|
Surgyan Devi
|
00698
|
RMGB0000418
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156668
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAUZAMABAD
|
RJ-271200644101517200/843
(खुडि+याला)
|
2712006000NRG24020420240580402
|
02/04/2024
|
SUPYAR Devi
|
2712006WL021559
|
SUPYAR Devi
|
00698
|
RMGB0000418
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156667
|
|
Mrs. SUPYAR DEVI WO BHERULAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAUZAMABAD
|
RJ-271200644101521500/1061
(खुडि+याला)
|
2712006000NRG24020420240580403
|
02/04/2024
|
LADA DEVI
|
2712006WL021559
|
LADA DEVI
|
00698
|
RMGB0000418
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156637
|
|
Mrs. LADA DEVI WO RAM RATAN BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAUZAMABAD
|
RJ-271200644101521500/1126
(खुडि+याला)
|
2712006000NRG24020420240580406
|
02/04/2024
|
Suresh doli
|
2712006WL021559
|
Suresh doli
|
00698
|
RMGB0000418
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156688
|
|
Mr. Suresh Doli
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAUZAMABAD
|
RJ-271200644101521500/450
(खुडि+याला)
|
2712006000NRG24020420240580410
|
02/04/2024
|
SAYAR
|
2712006WL021559
|
SAYAR
|
00698
|
RMGB0000418
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156631
|
|
Mrs. SAYAR DEVI WO RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAUZAMABAD
|
RJ-271200644101521500/455
(खुडि+याला)
|
2712006000NRG24020420240580411
|
02/04/2024
|
MANBHAR DEVI
|
2712006WL021559
|
MANBHAR DEVI
|
00698
|
RMGB0000418
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156643
|
|
Mrs. MANBHAR DEVI WO HARIRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAUZAMABAD
|
RJ-271200644101521500/527
(खुडि+याला)
|
2712006000NRG24020420240580414
|
02/04/2024
|
SHANTI DEVI
|
2712006WL021559
|
SHANTI DEVI
|
00698
|
RMGB0000418
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156630
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAUZAMABAD
|
RJ-271200644101521500/537
(खुडि+याला)
|
2712006000NRG24020420240580417
|
02/04/2024
|
SAMPATI
|
2712006WL021559
|
SAMPATI
|
00698
|
RMGB0000418
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156664
|
|
Mrs. SAMPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAUZAMABAD
|
RJ-271200644101521500/550
(खुडि+याला)
|
2712006000NRG24020420240580418
|
02/04/2024
|
GEETA DEVI
|
2712006WL021559
|
GEETA DEVI
|
00698
|
RMGB0000418
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156639
|
|
Mrs. GEETA DEVI WO HANUMAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAUZAMABAD
|
RJ-271200644101521500/562
(खुडि+याला)
|
2712006000NRG24020420240580420
|
02/04/2024
|
SAMPATI
|
2712006WL021559
|
SAMPATI
|
00698
|
RMGB0000418
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156640
|
|
Mrs. SAMPATI DEVI WO BANWARI LAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAUZAMABAD
|
RJ-271200644101521500/627
(खुडि+याला)
|
2712006000NRG24020420240580421
|
02/04/2024
|
Bheru Ram Meena
|
2712006WL021559
|
Bheru Ram Meena
|
00698
|
RMGB0000418
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156674
|
|
Mr. BHERU RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAUZAMABAD
|
RJ-271200644101521500/627
(खुडि+याला)
|
2712006000NRG24020420240580422
|
02/04/2024
|
MOHANI
|
2712006WL021559
|
MOHANI
|
00698
|
RMGB0000418
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156634
|
|
MOHINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAUZAMABAD
|
RJ-271200644101521500/689
(खुडि+याला)
|
2712006000NRG24020420240580424
|
02/04/2024
|
OM PRAKASH
|
2712006WL021559
|
OM PRAKASH
|
00698
|
RMGB0000418
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156644
|
|
Mr. OM PRAKASH BAIRWA SO BIRDA RAM BAIRW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAUZAMABAD
|
RJ-271200644101521500/692
(खुडि+याला)
|
2712006000NRG24020420240580426
|
02/04/2024
|
badam devi
|
2712006WL021559
|
badam devi
|
00698
|
RMGB0000418
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3221156687
|
|
Mrs. BADAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAUZAMABAD
|
RJ-271200644101521500/725
(खुडि+याला)
|
2712006000NRG24020420240580427
|
02/04/2024
|
KOSALYA
|
2712006WL021559
|
KOSALYA
|
00698
|
RMGB0000418
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156628
|
|
Mrs. KOSALIYA DEVI WO BHERU GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAUZAMABAD
|
RJ-271200644101521500/726
(खुडि+याला)
|
2712006000NRG24020420240580428
|
02/04/2024
|
SAYAR
|
2712006WL021559
|
SAYAR
|
00698
|
RMGB0000418
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156665
|
|
Mrs. SAYAR DEVI WO RAMU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAUZAMABAD
|
RJ-271200644101521600/782
(खुडि+याला)
|
2712006000NRG24020420240580436
|
02/04/2024
|
HARKANYA
|
2712006WL021559
|
HARKANYA
|
00698
|
RMGB0000418
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221156627
|
|
Mrs. HAR KANYA DEVI WO NARENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAUZAMABAD
|
RJ-271200644101521600/816
(खुडि+याला)
|
2712006000NRG24020420240580438
|
02/04/2024
|
KAMALA
|
2712006WL021559
|
KAMALA
|
00698
|
RMGB0000418
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156669
|
|
Mrs. KAMLA DEVI WO RAMESHWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAUZAMABAD
|
RJ-271200644101521600/820
(खुडि+याला)
|
2712006000NRG24020420240580439
|
02/04/2024
|
PRABHAT
|
2712006WL021559
|
PRABHAT
|
00698
|
RMGB0000418
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156602
|
|
PRABHATI DEVI
|
HDFC BANK LTD(607152)
|
|
82
|
MAUZAMABAD
|
RJ-271200644101521800/874
(खुडि+याला)
|
2712006000NRG24020420240580446
|
02/04/2024
|
LADA
|
2712006WL021559
|
LADA
|
00698
|
RMGB0000418
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156597
|
|
Mrs. LADA DEVI WO BHANWAR LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAUZAMABAD
|
RJ-271200644101521800/875
(खुडि+याला)
|
2712006000NRG24020420240580448
|
02/04/2024
|
LALI
|
2712006WL021559
|
LALI
|
00698
|
RMGB0000418
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3221156596
|
|
Mrs. LALI DEVI WO LAXMAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65790
|
65790
|
|
|
|
|
|
|
|
|
84
|
MAUZAMABAD
|
RJ-271200645101525300/1055
(झाग)
|
2712006000NRG24020420240580450
|
02/04/2024
|
KAVITA
|
2712006WL021560
|
KAVITA
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156656
|
|
KAVITA DEVI
|
IDFC BANK LIMITED(608117)
|
|
85
|
MAUZAMABAD
|
RJ-271200645101525300/1055
(झाग)
|
2712006000NRG24020420240580449
|
02/04/2024
|
RAMESH
|
2712006WL021560
|
RAMESH
|
00698
|
RMGB0000432
|
1969
|
1969
|
Processed
|
23/04/2024
|
|
3221156605
|
|
Mr. RAMESH CHAND SO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAUZAMABAD
|
RJ-271200645101525300/1079
(झाग)
|
2712006000NRG24020420240580451
|
02/04/2024
|
INDRA DEVI
|
2712006WL021560
|
INDRA DEVI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156670
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAUZAMABAD
|
RJ-271200645101525300/1091
(झाग)
|
2712006000NRG24020420240580486
|
02/04/2024
|
RAMESH KUMHAR
|
2712006WL021561
|
RAMESH KUMHAR
|
00698
|
RMGB0000432
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3221156682
|
|
Mr. RAMESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAUZAMABAD
|
RJ-271200645101525300/1138
(झाग)
|
2712006000NRG24020420240580452
|
02/04/2024
|
RAMSAVROOP
|
2712006WL021560
|
RAMSAVROOP
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156671
|
|
Mr. RAMSWAROOP YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAUZAMABAD
|
RJ-271200645101525300/1157
(झाग)
|
2712006000NRG24020420240580487
|
02/04/2024
|
REKHA
|
2712006WL021561
|
REKHA
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156619
|
|
REKHA DEVI
|
IDFC BANK LIMITED(608117)
|
|
90
|
MAUZAMABAD
|
RJ-271200645101525300/1176
(झाग)
|
2712006000NRG24020420240580488
|
02/04/2024
|
SHRI RAM
|
2712006WL021561
|
SHRI RAM
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156625
|
|
Mr. SHRIRAM CHOPRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAUZAMABAD
|
RJ-271200645101525300/1183
(झाग)
|
2712006000NRG24020420240580489
|
02/04/2024
|
KAVITA
|
2712006WL021561
|
KAVITA
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156603
|
|
Mrs. KAVITA WO RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAUZAMABAD
|
RJ-271200645101525300/1202
(झाग)
|
2712006000NRG24020420240580453
|
02/04/2024
|
SANJU
|
2712006WL021560
|
SANJU
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156658
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAUZAMABAD
|
RJ-271200645101525300/1217
(झाग)
|
2712006000NRG24020420240580454
|
02/04/2024
|
ARUN
|
2712006WL021560
|
ARUN
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156701
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUZAMABAD
|
RJ-271200645101525300/1218
(झाग)
|
2712006000NRG24020420240580455
|
02/04/2024
|
SHIV SHANKAR
|
2712006WL021560
|
SHIV SHANKAR
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156693
|
|
Mr. SHIVSHANKAR GUPTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAUZAMABAD
|
RJ-271200645101525300/137
(झाग)
|
2712006000NRG24020420240580456
|
02/04/2024
|
SITA
|
2712006WL021560
|
SITA
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156657
|
|
Mrs. SITA DEVI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAUZAMABAD
|
RJ-271200645101525300/1450
(झाग)
|
2712006000NRG24020420240580490
|
02/04/2024
|
BHANWARI DEVI
|
2712006WL021561
|
BHANWARI DEVI
|
00698
|
RMGB0000432
|
183
|
183
|
Processed
|
23/04/2024
|
|
3221156696
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAUZAMABAD
|
RJ-271200645101525300/1494
(झाग)
|
2712006000NRG24020420240580492
|
02/04/2024
|
HAMID
|
2712006WL021561
|
HAMID
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156638
|
|
Mr. HAMID PHAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAUZAMABAD
|
RJ-271200645101525300/153
(झाग)
|
2712006000NRG24020420240580458
|
02/04/2024
|
SUNITA
|
2712006WL021560
|
SUNITA
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156653
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAUZAMABAD
|
RJ-271200645101525300/1552
(झाग)
|
2712006000NRG24020420240580459
|
02/04/2024
|
MAYA
|
2712006WL021560
|
MAYA
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156623
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAUZAMABAD
|
RJ-271200645101525300/1584
(झाग)
|
2712006000NRG24020420240580461
|
02/04/2024
|
AARTI
|
2712006WL021560
|
AARTI
|
00698
|
RMGB0000432
|
1432
|
1432
|
Processed
|
23/04/2024
|
|
3221156642
|
|
Mrs. ARTI DEVI WO MAHESH SAHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAUZAMABAD
|
RJ-271200645101525300/1584
(झाग)
|
2712006000NRG24020420240580460
|
02/04/2024
|
MAHESH
|
2712006WL021560
|
MAHESH
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156702
|
|
Mr. MAHESH KUMAR SAHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAUZAMABAD
|
RJ-271200645101525300/1661
(झाग)
|
2712006000NRG24020420240580493
|
02/04/2024
|
ASHIYA
|
2712006WL021561
|
ASHIYA
|
00698
|
RMGB0000432
|
183
|
183
|
Processed
|
23/04/2024
|
|
3221156700
|
|
Mrs. ASHIMA URF ASHIYA WO SALIM SYA FAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAUZAMABAD
|
RJ-271200645101525300/1734
(झाग)
|
2712006000NRG24020420240580494
|
02/04/2024
|
VIJAY
|
2712006WL021561
|
VIJAY
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156694
|
|
Mr. VIJAY KUMAR JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAUZAMABAD
|
RJ-271200645101525300/1766
(झाग)
|
2712006000NRG24020420240580462
|
02/04/2024
|
JAGDISH
|
2712006WL021560
|
JAGDISH
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156677
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAUZAMABAD
|
RJ-271200645101525300/1771
(झाग)
|
2712006000NRG24020420240580495
|
02/04/2024
|
SAMPATI DEVI
|
2712006WL021561
|
SAMPATI DEVI
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156690
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAUZAMABAD
|
RJ-271200645101525300/1772
(झाग)
|
2712006000NRG24020420240580496
|
02/04/2024
|
HANSA KHAROL
|
2712006WL021561
|
HANSA KHAROL
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156645
|
|
Mrs. HANSA KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAUZAMABAD
|
RJ-271200645101525300/1801
(झाग)
|
2712006000NRG24020420240580463
|
02/04/2024
|
Manni
|
2712006WL021560
|
Manni
|
00698
|
RMGB0000432
|
1253
|
1253
|
Processed
|
23/04/2024
|
|
3221156689
|
|
Mrs. MANNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAUZAMABAD
|
RJ-271200645101525300/1897
(झाग)
|
2712006000NRG24020420240580498
|
02/04/2024
|
BHARAT
|
2712006WL021561
|
BHARAT
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156691
|
|
BHARAT KUMAR S/O RAMAWATAR
|
BANK OF INDIA(508505)
|
|
109
|
MAUZAMABAD
|
RJ-271200645101525300/1915
(झाग)
|
2712006000NRG24020420240580465
|
02/04/2024
|
RAKESH
|
2712006WL021560
|
RAKESH
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156646
|
|
RAKESH KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
110
|
MAUZAMABAD
|
RJ-271200645101525300/196
(झाग)
|
2712006000NRG24020420240580499
|
02/04/2024
|
MIRA DEVI
|
2712006WL021561
|
MIRA DEVI
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156599
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAUZAMABAD
|
RJ-271200645101525300/2042
(झाग)
|
2712006000NRG24020420240580500
|
02/04/2024
|
kalwati devi
|
2712006WL021561
|
kalwati devi
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156655
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAUZAMABAD
|
RJ-271200645101525300/2105
(झाग)
|
2712006000NRG24020420240580466
|
02/04/2024
|
AJAY
|
2712006WL021560
|
AJAY
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156675
|
|
Mr. AJAY SAHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAUZAMABAD
|
RJ-271200645101525300/2107
(झाग)
|
2712006000NRG24020420240580467
|
02/04/2024
|
Gaurishankar Prajapat
|
2712006WL021560
|
Gaurishankar Prajapat
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156678
|
|
Mr. GAURISHANKAR PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAUZAMABAD
|
RJ-271200645101525300/2111
(झाग)
|
2712006000NRG24020420240580469
|
02/04/2024
|
VIJAY SAHU
|
2712006WL021560
|
VIJAY SAHU
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156680
|
|
Mr. VIJAY SAHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAUZAMABAD
|
RJ-271200645101525300/247
(झाग)
|
2712006000NRG24020420240580470
|
02/04/2024
|
PREMADEVI
|
2712006WL021560
|
PREMADEVI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156641
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAUZAMABAD
|
RJ-271200645101525300/253
(झाग)
|
2712006000NRG24020420240580501
|
02/04/2024
|
RAHINA BANO
|
2712006WL021561
|
RAHINA BANO
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156606
|
|
Mrs. RAHINA BANO WO ILIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAUZAMABAD
|
RJ-271200645101525300/254
(झाग)
|
2712006000NRG24020420240580502
|
02/04/2024
|
ISLAMUDDHIN
|
2712006WL021561
|
ISLAMUDDHIN
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156660
|
|
Mr. ISLAMUDDIN FAKIR SO SUBHAN SHYAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAUZAMABAD
|
RJ-271200645101525300/284
(झाग)
|
2712006000NRG24020420240580471
|
02/04/2024
|
KESAR DEVI
|
2712006WL021560
|
KESAR DEVI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156698
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAUZAMABAD
|
RJ-271200645101525300/290
(झाग)
|
2712006000NRG24020420240580503
|
02/04/2024
|
CHHOTI DEVI TELI
|
2712006WL021561
|
CHHOTI DEVI TELI
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156695
|
|
Mrs. CHHOTI DEVI TELLI WO ROOPNARAYAN TE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAUZAMABAD
|
RJ-271200645101525300/295
(झाग)
|
2712006000NRG24020420240580472
|
02/04/2024
|
SANJYA
|
2712006WL021560
|
SANJYA
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156622
|
|
Mrs. SANJYA DEVI WO CHHITAR MAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAUZAMABAD
|
RJ-271200645101525300/319
(झाग)
|
2712006000NRG24020420240580504
|
02/04/2024
|
GHISI DEVI
|
2712006WL021561
|
GHISI DEVI
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156673
|
|
MS GHISI DEVI W O NAVRATAN JA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUZAMABAD
|
RJ-271200645101525300/328
(झाग)
|
2712006000NRG24020420240580473
|
02/04/2024
|
MAGALI DEVI
|
2712006WL021560
|
MAGALI DEVI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156626
|
|
Mrs. MANGLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAUZAMABAD
|
RJ-271200645101525300/355
(झाग)
|
2712006000NRG24020420240580505
|
02/04/2024
|
PREMLATA
|
2712006WL021561
|
PREMLATA
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156651
|
|
Mrs. PREM LATA DEVI WO HANSRAJ KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAUZAMABAD
|
RJ-271200645101525300/364
(झाग)
|
2712006000NRG24020420240580506
|
02/04/2024
|
KAMALA
|
2712006WL021561
|
KAMALA
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156624
|
|
Mrs. KAMLA DEVI WO HEERA LAL KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAUZAMABAD
|
RJ-271200645101525300/387
(झाग)
|
2712006000NRG24020420240580507
|
02/04/2024
|
MANJUDEVI
|
2712006WL021561
|
MANJUDEVI
|
00698
|
RMGB0000432
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3221156600
|
|
Mrs. MANJU DEVI WO REKHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAUZAMABAD
|
RJ-271200645101525300/429
(झाग)
|
2712006000NRG24020420240580474
|
02/04/2024
|
RAMESHWARI DEVI
|
2712006WL021560
|
RAMESHWARI DEVI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156618
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAUZAMABAD
|
RJ-271200645101525300/433
(झाग)
|
2712006000NRG24020420240580476
|
02/04/2024
|
LALI
|
2712006WL021560
|
LALI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156598
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAUZAMABAD
|
RJ-271200645101525300/433
(झाग)
|
2712006000NRG24020420240580475
|
02/04/2024
|
PRABHUNARAYAN
|
2712006WL021560
|
PRABHUNARAYAN
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156672
|
|
Mr. PRABHU NARAYAN PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAUZAMABAD
|
RJ-271200645101525300/5
(झाग)
|
2712006000NRG24020420240580477
|
02/04/2024
|
RENUDEVI
|
2712006WL021560
|
RENUDEVI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156681
|
|
Mrs. RENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAUZAMABAD
|
RJ-271200645101525300/512
(झाग)
|
2712006000NRG24020420240580478
|
02/04/2024
|
NARAYANIDEVI
|
2712006WL021560
|
NARAYANIDEVI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156620
|
|
Mrs. NARAYANI DEVI WO HARSAHAY YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAUZAMABAD
|
RJ-271200645101525300/646
(झाग)
|
2712006000NRG24020420240580508
|
02/04/2024
|
SUMAN TAILOR
|
2712006WL021561
|
SUMAN TAILOR
|
00698
|
RMGB0000432
|
2013
|
2013
|
Rejected
|
23/04/2024
|
|
3221156679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MAUZAMABAD
|
RJ-271200645101525300/673
(झाग)
|
2712006000NRG24020420240580509
|
02/04/2024
|
CHHOTI DEVI
|
2712006WL021561
|
CHHOTI DEVI
|
00698
|
RMGB0000432
|
2013
|
2013
|
Rejected
|
23/04/2024
|
|
3221156595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
MAUZAMABAD
|
RJ-271200645101525300/732
(झाग)
|
2712006000NRG24020420240580510
|
02/04/2024
|
BANNA RAM BURDAK
|
2712006WL021561
|
BANNA RAM BURDAK
|
00698
|
RMGB0000432
|
183
|
183
|
Processed
|
23/04/2024
|
|
3221156617
|
|
Mr. BANNA BURDAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAUZAMABAD
|
RJ-271200645101525300/769
(झाग)
|
2712006000NRG24020420240580479
|
02/04/2024
|
DHANNI DEVI
|
2712006WL021560
|
DHANNI DEVI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156621
|
|
Mrs. DHANNI DEVI WO SHRWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAUZAMABAD
|
RJ-271200645101525300/781
(झाग)
|
2712006000NRG24020420240580480
|
02/04/2024
|
SATYA NARAYAN SONI
|
2712006WL021560
|
SATYA NARAYAN SONI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156697
|
|
Mr. SATYANARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAUZAMABAD
|
RJ-271200648001525200/1171
(सावली)
|
2712006000NRG24020420240580481
|
02/04/2024
|
VIDHAYA
|
2712006WL021560
|
VIDHAYA
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156604
|
|
Mrs. VIDHAYA DEVI WO BHANWAR LAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAUZAMABAD
|
RJ-271200648001525200/317
(सावली)
|
2712006000NRG24020420240580484
|
02/04/2024
|
KAMLA DEVI
|
2712006WL021560
|
KAMLA DEVI
|
00698
|
RMGB0000432
|
2148
|
2148
|
Processed
|
23/04/2024
|
|
3221156699
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAUZAMABAD
|
RJ-271200648001525200/369
(सावली)
|
2712006000NRG24020420240580511
|
02/04/2024
|
JAGDISH BERWA
|
2712006WL021561
|
JAGDISH BERWA
|
00698
|
RMGB0000432
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221156635
|
|
MR JAGDISH BARODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105607
|
105607
|
|
|
|
|
|
|
|
|
139
|
MAUZAMABAD
|
RJ-271200646901519400/1264
(महलां)
|
2712006000NRG24020420240580546
|
02/04/2024
|
DEVENDRA KUMAR SHARMA
|
2712006WL021565
|
DEVENDRA KUMAR SHARMA
|
00698
|
RMGB0000446
|
450
|
450
|
Processed
|
23/04/2024
|
|
3221156659
|
|
Mr. DEVENDRA KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
140
|
MAUZAMABAD
|
RJ-271200647901514400/108
(सावरदा)
|
2712006000NRG24020420240580533
|
02/04/2024
|
Raju Devi
|
2712006WL021563
|
Raju Devi
|
00698
|
RMGB0000471
|
2198
|
2198
|
Processed
|
23/04/2024
|
|
3221156720
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAUZAMABAD
|
RJ-271200647901514400/1374
(सावरदा)
|
2712006000NRG24020420240580534
|
02/04/2024
|
ASHA MEENA
|
2712006WL021563
|
ASHA MEENA
|
00698
|
RMGB0000471
|
2198
|
2198
|
Processed
|
23/04/2024
|
|
3221156713
|
|
MRS ASHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUZAMABAD
|
RJ-271200647901514400/140
(सावरदा)
|
2712006000NRG24020420240580535
|
02/04/2024
|
CHUNKI DEVI
|
2712006WL021563
|
CHUNKI DEVI
|
00698
|
RMGB0000471
|
2198
|
2198
|
Processed
|
23/04/2024
|
|
3221156708
|
|
Mrs. CHUNAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAUZAMABAD
|
RJ-271200647901514400/1779
(सावरदा)
|
2712006000NRG24020420240580538
|
02/04/2024
|
SHANTI DEVI
|
2712006WL021563
|
SHANTI DEVI
|
00698
|
RMGB0000471
|
2198
|
2198
|
Processed
|
23/04/2024
|
|
3221156692
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAUZAMABAD
|
RJ-271200647901514400/1810
(सावरदा)
|
2712006000NRG24020420240580539
|
02/04/2024
|
Pooja devi
|
2712006WL021563
|
Pooja devi
|
00698
|
RMGB0000471
|
2198
|
2198
|
Processed
|
23/04/2024
|
|
3221156676
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAUZAMABAD
|
RJ-271200647901514400/1838
(सावरदा)
|
2712006000NRG24020420240580540
|
02/04/2024
|
Maya
|
2712006WL021563
|
Maya
|
00698
|
RMGB0000471
|
2198
|
2198
|
Processed
|
23/04/2024
|
|
3221156686
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAUZAMABAD
|
RJ-271200647901514400/196
(सावरदा)
|
2712006000NRG24020420240580541
|
02/04/2024
|
SANTOSH
|
2712006WL021563
|
SANTOSH
|
00698
|
RMGB0000471
|
2198
|
2198
|
Processed
|
23/04/2024
|
|
3221156707
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUZAMABAD
|
RJ-271200647901514400/242
(सावरदा)
|
2712006000NRG24020420240580542
|
02/04/2024
|
KAMALA DEVI
|
2712006WL021563
|
KAMALA DEVI
|
00698
|
RMGB0000471
|
2198
|
2198
|
Processed
|
23/04/2024
|
|
3221156607
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUZAMABAD
|
RJ-271200647901514400/424
(सावरदा)
|
2712006000NRG24020420240580513
|
02/04/2024
|
SANJYA DEVI
|
2712006WL021562
|
SANJYA DEVI
|
00698
|
RMGB0000471
|
1356
|
1356
|
Processed
|
23/04/2024
|
|
3221156601
|
|
Mrs. SANJYA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAUZAMABAD
|
RJ-271200647901514400/750
(सावरदा)
|
2712006000NRG24020420240580544
|
02/04/2024
|
SANTOSH DEVI
|
2712006WL021563
|
SANTOSH DEVI
|
00698
|
RMGB0000471
|
2198
|
2198
|
Processed
|
23/04/2024
|
|
3221156709
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAUZAMABAD
|
RJ-271200647901514500/1069
(सावरदा)
|
2712006000NRG24020420240580514
|
02/04/2024
|
POOJA SAINI
|
2712006WL021562
|
POOJA SAINI
|
00698
|
RMGB0000471
|
2938
|
2938
|
Processed
|
23/04/2024
|
|
3221156683
|
|
MS PUJA SAINI DO RAM PRASAD SAINI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUZAMABAD
|
RJ-271200647901514500/1245
(सावरदा)
|
2712006000NRG24020420240580515
|
02/04/2024
|
BHANWARI DEVI
|
2712006WL021562
|
BHANWARI DEVI
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156608
|
|
Mrs. BHURI DEVI WO BHURARAM MEGHWANSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAUZAMABAD
|
RJ-271200647901514500/1246
(सावरदा)
|
2712006000NRG24020420240580516
|
02/04/2024
|
PREETI KUMARI
|
2712006WL021562
|
PREETI KUMARI
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156663
|
|
Mrs. PRITI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAUZAMABAD
|
RJ-271200647901514500/1392
(सावरदा)
|
2712006000NRG24020420240580517
|
02/04/2024
|
MANJU
|
2712006WL021562
|
MANJU
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156615
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAUZAMABAD
|
RJ-271200647901514500/143
(सावरदा)
|
2712006000NRG24020420240580518
|
02/04/2024
|
SHANTI DEVI
|
2712006WL021562
|
SHANTI DEVI
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156666
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAUZAMABAD
|
RJ-271200647901514500/1659
(सावरदा)
|
2712006000NRG24020420240580519
|
02/04/2024
|
RAJA DEVI
|
2712006WL021562
|
RAJA DEVI
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156685
|
|
Mrs. RAJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAUZAMABAD
|
RJ-271200647901514500/1719
(सावरदा)
|
2712006000NRG24020420240580520
|
02/04/2024
|
Yasmin begum
|
2712006WL021562
|
Yasmin begum
|
00698
|
RMGB0000471
|
226
|
226
|
Processed
|
23/04/2024
|
|
3221156684
|
|
Mrs. YASMIN BEGAM WO RAISH MOHMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAUZAMABAD
|
RJ-271200647901514500/1867
(सावरदा)
|
2712006000NRG24020420240580521
|
02/04/2024
|
SHIRU DEVI
|
2712006WL021562
|
SHIRU DEVI
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156715
|
|
Mrs. SHIRU DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAUZAMABAD
|
RJ-271200647901514500/208
(सावरदा)
|
2712006000NRG24020420240580522
|
02/04/2024
|
MOHANI DEVI
|
2712006WL021562
|
MOHANI DEVI
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156614
|
|
Mrs. MOHNI DEVI WO GHISHA LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAUZAMABAD
|
RJ-271200647901514500/233
(सावरदा)
|
2712006000NRG24020420240580523
|
02/04/2024
|
KANVARI DEVI
|
2712006WL021562
|
KANVARI DEVI
|
00698
|
RMGB0000471
|
2486
|
2486
|
Processed
|
23/04/2024
|
|
3221156613
|
|
Mrs. KANVARI DEVI WO MANGAL CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAUZAMABAD
|
RJ-271200647901514500/288
(सावरदा)
|
2712006000NRG24020420240580524
|
02/04/2024
|
SANTOSH DEVI
|
2712006WL021562
|
SANTOSH DEVI
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156612
|
|
Mrs. SANTOSH SAHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAUZAMABAD
|
RJ-271200647901514500/293
(सावरदा)
|
2712006000NRG24020420240580525
|
02/04/2024
|
KESAR DEVI
|
2712006WL021562
|
KESAR DEVI
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156616
|
|
Mrs. KESHAR RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAUZAMABAD
|
RJ-271200647901514500/324
(सावरदा)
|
2712006000NRG24020420240580526
|
02/04/2024
|
PRABHU
|
2712006WL021562
|
PRABHU
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156654
|
|
Mr. PRABHU RAM SO DHANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAUZAMABAD
|
RJ-271200647901514500/437
(सावरदा)
|
2712006000NRG24020420240580527
|
02/04/2024
|
MAMTA
|
2712006WL021562
|
MAMTA
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156610
|
|
MRS MAMTA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUZAMABAD
|
RJ-271200647901514500/445
(सावरदा)
|
2712006000NRG24020420240580528
|
02/04/2024
|
SAYAR
|
2712006WL021562
|
SAYAR
|
00698
|
RMGB0000471
|
2034
|
2034
|
Processed
|
23/04/2024
|
|
3221156611
|
|
Mrs. SAYAR DEVI WO RAMRATAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAUZAMABAD
|
RJ-271200647901514500/477
(सावरदा)
|
2712006000NRG24020420240580529
|
02/04/2024
|
NANDU DEVI
|
2712006WL021562
|
NANDU DEVI
|
00698
|
RMGB0000471
|
1130
|
1130
|
Processed
|
23/04/2024
|
|
3221156609
|
|
NANDU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
166
|
MAUZAMABAD
|
RJ-271200647901514500/566
(सावरदा)
|
2712006000NRG24020420240580530
|
02/04/2024
|
SITA DEVI
|
2712006WL021562
|
SITA DEVI
|
00698
|
RMGB0000471
|
2486
|
2486
|
Processed
|
23/04/2024
|
|
3221156703
|
|
Mrs. SITA DEVI WO JOHRI LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAUZAMABAD
|
RJ-271200647901514500/724
(सावरदा)
|
2712006000NRG24020420240580531
|
02/04/2024
|
VIMLA DEVI
|
2712006WL021562
|
VIMLA DEVI
|
00698
|
RMGB0000471
|
904
|
904
|
Processed
|
23/04/2024
|
|
3221156662
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAUZAMABAD
|
RJ-271200647901514500/900
(सावरदा)
|
2712006000NRG24020420240580532
|
02/04/2024
|
SURAGYAN
|
2712006WL021562
|
SURAGYAN
|
00698
|
RMGB0000471
|
3164
|
3164
|
Processed
|
23/04/2024
|
|
3221156661
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71310
|
71310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382409
|
382409
|
|
|
|
|
|
|
|