|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nava
|
RJ-271401146001905200/5143970660
(मूण्डगसोई)
|
2714011460NRG24060120241598663
|
08/01/2024
|
Chotudi
|
2714011460WL027571
|
Chotudi
|
00045
|
BARB0NAWAXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788622958
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Nava
|
RJ-271401146001905800/5143970666
(मूण्डगसोई)
|
2714011000NRG24070120241601895
|
08/01/2024
|
Priyanka
|
2714011WL027622
|
Priyanka
|
00045
|
BARB0NAWAXX
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788622957
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401145801906600/3898290
(देवली कलां)
|
2714011000NRG24080120241634273
|
08/01/2024
|
Santu
|
2714011WL028012
|
Santu
|
00114
|
RSCB0028014
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622952
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401145801906400/3898372
(देवली कलां)
|
2714011000NRG24080120241634231
|
08/01/2024
|
Ratan Lal
|
2714011WL028012
|
Ratan Lal
|
00354
|
PUNB0167800
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622951
|
|
RATAN LAL SHARMA S/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
Nava
|
RJ-271401146001905800/3897620-C
(मूण्डगसोई)
|
2714011000NRG24070120241601829
|
08/01/2024
|
Ganga devi
|
2714011WL027622
|
Ganga devi
|
00415
|
SBIN0011305
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788622953
|
|
Mrs. GANGA DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Nava
|
RJ-271401146001905800/3897754
(मूण्डगसोई)
|
2714011460NRG24060120241596642
|
08/01/2024
|
KAMLA DEVI
|
2714011460WL027548
|
KAMLA DEVI
|
00415
|
SBIN0031119
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622964
|
|
Mrs. KAMLI DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
Nava
|
RJ-271401145801906300/3898429
(देवली कलां)
|
2714011000NRG24080120241634224
|
08/01/2024
|
VIMALA
|
2714011WL028012
|
VIMALA
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788622986
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nava
|
RJ-271401145801906300/3898429-A
(देवली कलां)
|
2714011000NRG24080120241634225
|
08/01/2024
|
Manisa
|
2714011WL028012
|
Manisa
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788622995
|
|
MRS MANISHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nava
|
RJ-271401145801906300/3898430
(देवली कलां)
|
2714011000NRG24080120241634226
|
08/01/2024
|
GORA DEVI
|
2714011WL028012
|
GORA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622985
|
|
MR GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nava
|
RJ-271401145801906300/51433977
(देवली कलां)
|
2714011000NRG24080120241634227
|
08/01/2024
|
Santosh
|
2714011WL028012
|
Santosh
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788622999
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nava
|
RJ-271401145801906300/514342016
(देवली कलां)
|
2714011000NRG24080120241634228
|
08/01/2024
|
chhoti devi
|
2714011WL028012
|
chhoti devi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788622967
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nava
|
RJ-271401145801906400/3898365
(देवली कलां)
|
2714011000NRG24080120241634229
|
08/01/2024
|
SOHANI
|
2714011WL028012
|
SOHANI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788623039
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Nava
|
RJ-271401145801906400/3898366
(देवली कलां)
|
2714011000NRG24080120241634230
|
08/01/2024
|
PUSPA DEVI
|
2714011WL028012
|
PUSPA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622961
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nava
|
RJ-271401145801906400/3898381
(देवली कलां)
|
2714011000NRG24080120241634233
|
08/01/2024
|
Bimla Devi
|
2714011WL028012
|
Bimla Devi
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788622990
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Nava
|
RJ-271401145801906400/3898384
(देवली कलां)
|
2714011000NRG24080120241634234
|
08/01/2024
|
SHUWA
|
2714011WL028012
|
SHUWA
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788623036
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nava
|
RJ-271401145801906400/3898396
(देवली कलां)
|
2714011000NRG24080120241634235
|
08/01/2024
|
Ghamladevi
|
2714011WL028012
|
Ghamladevi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622989
|
|
MRS GAMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nava
|
RJ-271401145801906400/3898398
(देवली कलां)
|
2714011000NRG24080120241634237
|
08/01/2024
|
RADHA DEVI
|
2714011WL028012
|
RADHA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788622982
|
|
Mrs. RADHA DEVI WO NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Nava
|
RJ-271401145801906400/4782511062
(देवली कलां)
|
2714011000NRG24080120241634238
|
08/01/2024
|
Manbhari devi
|
2714011WL028012
|
Manbhari devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788622970
|
|
Mrs. MANBHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Nava
|
RJ-271401145801906400/4782511074
(देवली कलां)
|
2714011000NRG24080120241634239
|
08/01/2024
|
SONA devi
|
2714011WL028012
|
SONA devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623000
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nava
|
RJ-271401145801906400/4782511078
(देवली कलां)
|
2714011000NRG24080120241634240
|
08/01/2024
|
Renuka
|
2714011WL028012
|
Renuka
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622994
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nava
|
RJ-271401145801906400/4782511080
(देवली कलां)
|
2714011000NRG24080120241634241
|
08/01/2024
|
RAMLI
|
2714011WL028012
|
RAMLI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622987
|
|
Mrs. RAMLI DEVI WO PURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Nava
|
RJ-271401145801906400/4782511082
(देवली कलां)
|
2714011000NRG24080120241634242
|
08/01/2024
|
Aachi devi
|
2714011WL028012
|
Aachi devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788622988
|
|
MISS ANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nava
|
RJ-271401145801906400/514346502
(देवली कलां)
|
2714011000NRG24080120241634243
|
08/01/2024
|
Priyanka
|
2714011WL028012
|
Priyanka
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788622963
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nava
|
RJ-271401145801906400/7354753-A
(देवली कलां)
|
2714011000NRG24080120241634244
|
08/01/2024
|
Rama devi
|
2714011WL028012
|
Rama devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622968
|
|
MRS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nava
|
RJ-271401145801906400/7354753-B
(देवली कलां)
|
2714011000NRG24080120241634245
|
08/01/2024
|
NARAYANI DEVI
|
2714011WL028012
|
NARAYANI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788622969
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nava
|
RJ-271401145801906400/7354764
(देवली कलां)
|
2714011000NRG24080120241634246
|
08/01/2024
|
RADHA DEVI
|
2714011WL028012
|
RADHA DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788623033
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Nava
|
RJ-271401145801906400/7354765-A
(देवली कलां)
|
2714011000NRG24080120241634248
|
08/01/2024
|
PATASI DEVI
|
2714011WL028012
|
PATASI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623041
|
|
MR PATASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nava
|
RJ-271401145801906400/7354766
(देवली कलां)
|
2714011000NRG24080120241634249
|
08/01/2024
|
PREM DEVI
|
2714011WL028012
|
PREM DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622974
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nava
|
RJ-271401145801906400/7354770
(देवली कलां)
|
2714011000NRG24080120241634252
|
08/01/2024
|
BHANWARI DEVI
|
2714011WL028012
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788623034
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nava
|
RJ-271401145801906400/7354771
(देवली कलां)
|
2714011000NRG24080120241634253
|
08/01/2024
|
BHAWARI DEVI
|
2714011WL028012
|
BHAWARI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788623038
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nava
|
RJ-271401145801906400/7354790-A
(देवली कलां)
|
2714011000NRG24080120241634257
|
08/01/2024
|
Sohni devi
|
2714011WL028012
|
Sohni devi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788623032
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nava
|
RJ-271401145801906400/7354805-A
(देवली कलां)
|
2714011000NRG24080120241634259
|
08/01/2024
|
KAMLA DEVI
|
2714011WL028012
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622971
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Nava
|
RJ-271401145801906400/7354806
(देवली कलां)
|
2714011000NRG24080120241634260
|
08/01/2024
|
SAJNA DEVI
|
2714011WL028012
|
SAJNA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622972
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nava
|
RJ-271401145801906400/7354820-A
(देवली कलां)
|
2714011000NRG24080120241634263
|
08/01/2024
|
Prem devi
|
2714011WL028012
|
Prem devi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788622991
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Nava
|
RJ-271401145801906400/7354822
(देवली कलां)
|
2714011000NRG24080120241634264
|
08/01/2024
|
Monika
|
2714011WL028012
|
Monika
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788622962
|
|
Mrs. MONIKA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Nava
|
RJ-271401145801906400/7354826
(देवली कलां)
|
2714011000NRG24080120241634266
|
08/01/2024
|
CHHIGAN LAL JAT
|
2714011WL028012
|
CHHIGAN LAL JAT
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788622978
|
|
MR CHIGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nava
|
RJ-271401145801906400/7354827
(देवली कलां)
|
2714011000NRG24080120241634267
|
08/01/2024
|
RATNI DEVI
|
2714011WL028012
|
RATNI DEVI
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788623040
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nava
|
RJ-271401145801906400/7354831-A
(देवली कलां)
|
2714011000NRG24080120241634268
|
08/01/2024
|
LAXMI DEVI
|
2714011WL028012
|
LAXMI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788622973
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nava
|
RJ-271401145801906400/7354835
(देवली कलां)
|
2714011000NRG24080120241634269
|
08/01/2024
|
keshar devi
|
2714011WL028012
|
keshar devi
|
00415
|
SBIN0031297
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788622997
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nava
|
RJ-271401145801906600/3898288
(देवली कलां)
|
2714011000NRG24080120241634271
|
08/01/2024
|
TULSI DEVI
|
2714011WL028012
|
TULSI DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623035
|
|
MISS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nava
|
RJ-271401145801906600/3898289
(देवली कलां)
|
2714011000NRG24080120241634272
|
08/01/2024
|
RADHA
|
2714011WL028012
|
RADHA
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788622983
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nava
|
RJ-271401145801906600/3898295
(देवली कलां)
|
2714011000NRG24080120241634274
|
08/01/2024
|
SINGARI
|
2714011WL028012
|
SINGARI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622980
|
|
MRS SINAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nava
|
RJ-271401145801906600/3898299
(देवली कलां)
|
2714011000NRG24080120241634275
|
08/01/2024
|
Geeta devi
|
2714011WL028012
|
Geeta devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622984
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Nava
|
RJ-271401145801906600/3898300
(देवली कलां)
|
2714011000NRG24080120241634276
|
08/01/2024
|
KAMALI
|
2714011WL028012
|
KAMALI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788622976
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nava
|
RJ-271401145801906600/3898303
(देवली कलां)
|
2714011000NRG24080120241634278
|
08/01/2024
|
LICHHMA
|
2714011WL028012
|
LICHHMA
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788622977
|
|
Mrs. LACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Nava
|
RJ-271401145801906600/3898304
(देवली कलां)
|
2714011000NRG24080120241634279
|
08/01/2024
|
BHNAWARI
|
2714011WL028012
|
BHNAWARI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788622959
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nava
|
RJ-271401145801906600/3898311
(देवली कलां)
|
2714011000NRG24080120241634282
|
08/01/2024
|
chanda devi
|
2714011WL028012
|
chanda devi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788623037
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nava
|
RJ-271401145801906600/3898315
(देवली कलां)
|
2714011000NRG24080120241634284
|
08/01/2024
|
RAJU DEVI
|
2714011WL028012
|
RAJU DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622975
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nava
|
RJ-271401145801906600/3898315-B
(देवली कलां)
|
2714011000NRG24080120241634285
|
08/01/2024
|
RADHA
|
2714011WL028012
|
RADHA
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622981
|
|
Mrs. RADHA DEVI WO NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Nava
|
RJ-271401145801906600/3898316
(देवली कलां)
|
2714011000NRG24080120241634286
|
08/01/2024
|
MADAN LAL
|
2714011WL028012
|
MADAN LAL
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622996
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nava
|
RJ-271401145801906600/3898317
(देवली कलां)
|
2714011000NRG24080120241634287
|
08/01/2024
|
MOHANI
|
2714011WL028012
|
MOHANI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622960
|
|
MRS MOHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nava
|
RJ-271401145801906600/3898317
(देवली कलां)
|
2714011000NRG24080120241634288
|
08/01/2024
|
Mukesh kumar
|
2714011WL028012
|
Mukesh kumar
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623001
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nava
|
RJ-271401145801906600/3898322-C
(देवली कलां)
|
2714011000NRG24080120241634290
|
08/01/2024
|
Soni
|
2714011WL028012
|
Soni
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623002
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nava
|
RJ-271401145801906600/514341184
(देवली कलां)
|
2714011000NRG24080120241634292
|
08/01/2024
|
keshar devi
|
2714011WL028012
|
keshar devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622966
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Nava
|
RJ-271401145801906600/514341186
(देवली कलां)
|
2714011000NRG24080120241634294
|
08/01/2024
|
Manju devi
|
2714011WL028012
|
Manju devi
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788622954
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nava
|
RJ-271401145801906600/514341188
(देवली कलां)
|
2714011000NRG24080120241634296
|
08/01/2024
|
Raju devi
|
2714011WL028012
|
Raju devi
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788622998
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nava
|
RJ-271401145801906600/514341191
(देवली कलां)
|
2714011000NRG24080120241634297
|
08/01/2024
|
Sarda devi
|
2714011WL028012
|
Sarda devi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788622993
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Nava
|
RJ-271401145801906600/514341192
(देवली कलां)
|
2714011000NRG24080120241634298
|
08/01/2024
|
Sunitadevi
|
2714011WL028012
|
Sunitadevi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788622955
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Nava
|
RJ-271401145801906600/514341194
(देवली कलां)
|
2714011000NRG24080120241634299
|
08/01/2024
|
Meeera Devi
|
2714011WL028012
|
Meeera Devi
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788622965
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Nava
|
RJ-271401145801906600/51434170
(देवली कलां)
|
2714011000NRG24080120241634300
|
08/01/2024
|
MOHANI DEVI
|
2714011WL028012
|
MOHANI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788622979
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Nava
|
RJ-271401145801906600/51434171
(देवली कलां)
|
2714011000NRG24080120241634301
|
08/01/2024
|
SANTOSH
|
2714011WL028012
|
SANTOSH
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622992
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nava
|
RJ-271401145801906700/51434163
(देवली कलां)
|
2714011000NRG24080120241634303
|
08/01/2024
|
Kishna ram
|
2714011WL028012
|
Kishna ram
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788623004
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nava
|
RJ-271401146001905800/3897754
(मूण्डगसोई)
|
2714011460NRG24060120241596643
|
08/01/2024
|
SOHANI
|
2714011460WL027548
|
SOHANI
|
00415
|
SBIN0031297
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623003
|
|
MS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125100
|
125100
|
|
|
|
|
|
|
|
|
64
|
Nava
|
RJ-271401146001905200/5143970685
(मूण्डगसोई)
|
2714011460NRG24060120241598665
|
08/01/2024
|
Nanchi devi
|
2714011460WL027571
|
Nanchi devi
|
00415
|
SBIN0031749
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788622956
|
|
Mrs. NANCHI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
65
|
Nava
|
RJ-271401144401897900/7348528-A
(मुआना)
|
2714011444NRG24050120241588594
|
08/01/2024
|
SHANKAR LAL
|
2714011444WL027421
|
SHANKAR LAL
|
00462
|
UCBA0000382
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788622948
|
|
SHANKAR LAL S/O SHARWAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
66
|
Nava
|
RJ-271401146001905800/3897710-A
(मूण्डगसोई)
|
2714011000NRG24070120241601872
|
08/01/2024
|
Geeta devi
|
2714011WL027622
|
Geeta devi
|
00698
|
RMGB0000285
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622928
|
|
Mrs. GEETA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
67
|
Nava
|
RJ-271401144101898900/51437613
(लिचाणा)
|
2714011000NRG24080120241630363
|
08/01/2024
|
chouti
|
2714011WL027973
|
chouti
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788623054
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Nava
|
RJ-271401144101898900/51437664
(लिचाणा)
|
2714011000NRG24080120241630371
|
08/01/2024
|
Santosh Devi
|
2714011WL027973
|
Santosh Devi
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788623049
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Nava
|
RJ-271401144101898900/51437679
(लिचाणा)
|
2714011000NRG24080120241630395
|
08/01/2024
|
Parbhati
|
2714011WL027973
|
Parbhati
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788622907
|
|
Mrs. PRABHATI WO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Nava
|
RJ-271401144101898900/51437749
(लिचाणा)
|
2714011000NRG24080120241630407
|
08/01/2024
|
SHANTI DEVI
|
2714011WL027973
|
SHANTI DEVI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788623048
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Nava
|
RJ-271401144101898900/51437776
(लिचाणा)
|
2714011000NRG24080120241630408
|
08/01/2024
|
Meera Devi
|
2714011WL027973
|
Meera Devi
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788622908
|
|
Mrs. MEERA MEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Nava
|
RJ-271401144101898900/7346324
(लिचाणा)
|
2714011000NRG24080120241630436
|
08/01/2024
|
BASU DEVI
|
2714011WL027973
|
BASU DEVI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788622903
|
|
Mrs. BASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Nava
|
RJ-271401144101898900/7355270
(लिचाणा)
|
2714011000NRG24080120241630437
|
08/01/2024
|
INDRA DEVI
|
2714011WL027973
|
INDRA DEVI
|
00698
|
RMGB0000354
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788622909
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
74
|
Nava
|
RJ-271401145801906400/3898373
(देवली कलां)
|
2714011000NRG24080120241634232
|
08/01/2024
|
JAMNA DEVI
|
2714011WL028012
|
JAMNA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623168
|
|
Mrs. JAMNA DEVI WO JUGAL KISHORE SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Nava
|
RJ-271401145801906400/3898397
(देवली कलां)
|
2714011000NRG24080120241634236
|
08/01/2024
|
HEERA DEVI
|
2714011WL028012
|
HEERA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623162
|
|
Mrs. HEERA DEVI WO CHHITAR MAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Nava
|
RJ-271401145801906400/7354765
(देवली कलां)
|
2714011000NRG24080120241634247
|
08/01/2024
|
SAYARI
|
2714011WL028012
|
SAYARI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788622884
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Nava
|
RJ-271401145801906400/7354767
(देवली कलां)
|
2714011000NRG24080120241634250
|
08/01/2024
|
SARJU
|
2714011WL028012
|
SARJU
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788622883
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Nava
|
RJ-271401145801906400/7354769
(देवली कलां)
|
2714011000NRG24080120241634251
|
08/01/2024
|
SANTOSH
|
2714011WL028012
|
SANTOSH
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623164
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Nava
|
RJ-271401145801906400/7354773-B
(देवली कलां)
|
2714011000NRG24080120241634254
|
08/01/2024
|
KISHANI DEVI
|
2714011WL028012
|
KISHANI DEVI
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788623160
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nava
|
RJ-271401145801906400/7354784
(देवली कलां)
|
2714011000NRG24080120241634255
|
08/01/2024
|
LADA DEVI
|
2714011WL028012
|
LADA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623169
|
|
Mrs. LADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Nava
|
RJ-271401145801906400/7354785
(देवली कलां)
|
2714011000NRG24080120241634256
|
08/01/2024
|
NANDU DEVI
|
2714011WL028012
|
NANDU DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622888
|
|
Mrs. NANDU DEVI WO DULA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Nava
|
RJ-271401145801906400/7354795
(देवली कलां)
|
2714011000NRG24080120241634258
|
08/01/2024
|
DHAPU DEVI
|
2714011WL028012
|
DHAPU DEVI
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788622886
|
|
Mrs. DHAPU DEVI WO JEEVAN RAM JAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Nava
|
RJ-271401145801906400/7354817
(देवली कलां)
|
2714011000NRG24080120241634261
|
08/01/2024
|
RAMA DEVI
|
2714011WL028012
|
RAMA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623161
|
|
Mrs. RAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Nava
|
RJ-271401145801906400/7354820
(देवली कलां)
|
2714011000NRG24080120241634262
|
08/01/2024
|
Lalita Devi
|
2714011WL028012
|
Lalita Devi
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788622947
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Nava
|
RJ-271401145801906400/7354824
(देवली कलां)
|
2714011000NRG24080120241634265
|
08/01/2024
|
MANFULI
|
2714011WL028012
|
MANFULI
|
00698
|
RMGB0000361
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788623159
|
|
Mrs. MANAFULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Nava
|
RJ-271401145801906400/7354910-A
(देवली कलां)
|
2714011000NRG24080120241634270
|
08/01/2024
|
ganga
|
2714011WL028012
|
ganga
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623166
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Nava
|
RJ-271401145801906600/3898301
(देवली कलां)
|
2714011000NRG24080120241634277
|
08/01/2024
|
SANJYA
|
2714011WL028012
|
SANJYA
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788622887
|
|
Mrs. SANJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Nava
|
RJ-271401145801906600/3898305-B
(देवली कलां)
|
2714011000NRG24080120241634280
|
08/01/2024
|
BHAWARI DEVI
|
2714011WL028012
|
BHAWARI DEVI
|
00698
|
RMGB0000361
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788622881
|
|
Mrs. BHANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Nava
|
RJ-271401145801906600/3898306
(देवली कलां)
|
2714011000NRG24080120241634281
|
08/01/2024
|
RAMESHWARI
|
2714011WL028012
|
RAMESHWARI
|
00698
|
RMGB0000361
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788623167
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Nava
|
RJ-271401145801906600/3898314
(देवली कलां)
|
2714011000NRG24080120241634283
|
08/01/2024
|
MOHANI DEVI
|
2714011WL028012
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788623163
|
|
Mohani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Nava
|
RJ-271401145801906600/3898321
(देवली कलां)
|
2714011000NRG24080120241634289
|
08/01/2024
|
SARJU DEVI
|
2714011WL028012
|
SARJU DEVI
|
00698
|
RMGB0000361
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788622885
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Nava
|
RJ-271401145801906600/3898323
(देवली कलां)
|
2714011000NRG24080120241634291
|
08/01/2024
|
KAMLA DEVI
|
2714011WL028012
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788623157
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Nava
|
RJ-271401145801906600/514341185
(देवली कलां)
|
2714011000NRG24080120241634293
|
08/01/2024
|
Santosh devi
|
2714011WL028012
|
Santosh devi
|
00698
|
RMGB0000361
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788623165
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Nava
|
RJ-271401145801906600/514341187
(देवली कलां)
|
2714011000NRG24080120241634295
|
08/01/2024
|
Sanju devi
|
2714011WL028012
|
Sanju devi
|
00698
|
RMGB0000361
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788623158
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Nava
|
RJ-271401145801906700/51434129
(देवली कलां)
|
2714011000NRG24080120241634302
|
08/01/2024
|
TULCHI DEVI
|
2714011WL028012
|
TULCHI DEVI
|
00698
|
RMGB0000361
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788622889
|
|
Mrs. TULCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
96
|
Nava
|
RJ-271401146001905200/51439653
(मूण्डगसोई)
|
2714011460NRG24060120241598657
|
08/01/2024
|
BODU SINGH
|
2714011460WL027571
|
BODU SINGH
|
00698
|
RMGB0000443
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788622906
|
|
Mr. BODU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Nava
|
RJ-271401146001905200/51439665
(मूण्डगसोई)
|
2714011460NRG24060120241598658
|
08/01/2024
|
KAMLA
|
2714011460WL027571
|
KAMLA
|
00698
|
RMGB0000443
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788623129
|
|
Mrs. KAMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Nava
|
RJ-271401146001905200/51439714
(मूण्डगसोई)
|
2714011460NRG24060120241598666
|
08/01/2024
|
MANJU DEVI
|
2714011460WL027571
|
MANJU DEVI
|
00698
|
RMGB0000443
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788623114
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Nava
|
RJ-271401146001905200/7354552
(मूण्डगसोई)
|
2714011460NRG24060120241598669
|
08/01/2024
|
SAYARI DEVI
|
2714011460WL027571
|
SAYARI DEVI
|
00698
|
RMGB0000443
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788623019
|
|
Mrs. SAYARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Nava
|
RJ-271401146001905200/7354555
(मूण्डगसोई)
|
2714011460NRG24060120241598671
|
08/01/2024
|
JAMAN DEVI
|
2714011460WL027571
|
JAMAN DEVI
|
00698
|
RMGB0000443
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788623020
|
|
JAMANA W/O KANA RAM
|
BANK OF INDIA(508505)
|
|
101
|
Nava
|
RJ-271401146001905200/7354559
(मूण्डगसोई)
|
2714011460NRG24060120241598675
|
08/01/2024
|
SANTOSH
|
2714011460WL027571
|
SANTOSH
|
00698
|
RMGB0000443
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788623113
|
|
Mrs. SANTOSH DEVI W/O NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Nava
|
RJ-271401146001905200/7354627
(मूण्डगसोई)
|
2714011460NRG24060120241598691
|
08/01/2024
|
KELA DEVI
|
2714011460WL027571
|
KELA DEVI
|
00698
|
RMGB0000443
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788623098
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Nava
|
RJ-271401146001905200/7354627-C
(मूण्डगसोई)
|
2714011460NRG24060120241598692
|
08/01/2024
|
GEETA DEVI
|
2714011460WL027571
|
GEETA DEVI
|
00698
|
RMGB0000443
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788623097
|
|
Mrs. GEETA DEVI W/O PHOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Nava
|
RJ-271401146001905200/7357721-A
(मूण्डगसोई)
|
2714011460NRG24060120241598701
|
08/01/2024
|
ACHU DEVI
|
2714011460WL027571
|
ACHU DEVI
|
00698
|
RMGB0000443
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788623053
|
|
Mrs. AACHU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Nava
|
RJ-271401146001905200/7357758-A
(मूण्डगसोई)
|
2714011460NRG24060120241598706
|
08/01/2024
|
LALI DEVI
|
2714011460WL027571
|
LALI DEVI
|
00698
|
RMGB0000443
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788622924
|
|
Mrs. LALI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Nava
|
RJ-271401146001905200/7357773
(मूण्डगसोई)
|
2714011460NRG24060120241598711
|
08/01/2024
|
SHANTI DEVI
|
2714011460WL027571
|
SHANTI DEVI
|
00698
|
RMGB0000443
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788623154
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Nava
|
RJ-271401146001905200/7357774
(मूण्डगसोई)
|
2714011460NRG24060120241598712
|
08/01/2024
|
NORTI DEVI
|
2714011460WL027571
|
NORTI DEVI
|
00698
|
RMGB0000443
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788623128
|
|
Mrs. NORATI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Nava
|
RJ-271401146001905200/7357777
(मूण्डगसोई)
|
2714011460NRG24060120241598714
|
08/01/2024
|
CHOTI DEVI
|
2714011460WL027571
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788623061
|
|
Mrs. CHOTUDI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Nava
|
RJ-271401146001905200/7357805
(मूण्डगसोई)
|
2714011460NRG24060120241598725
|
08/01/2024
|
SONI DEVI
|
2714011460WL027571
|
SONI DEVI
|
00698
|
RMGB0000443
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788623045
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Nava
|
RJ-271401146001905200/7357807
(मूण्डगसोई)
|
2714011460NRG24060120241598726
|
08/01/2024
|
HIRARAM
|
2714011460WL027571
|
HIRARAM
|
00698
|
RMGB0000443
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788622932
|
|
Mr. HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Nava
|
RJ-271401146001905200/7357818
(मूण्डगसोई)
|
2714011460NRG24060120241598731
|
08/01/2024
|
GYARSHI DEVI
|
2714011460WL027571
|
GYARSHI DEVI
|
00698
|
RMGB0000443
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788623073
|
|
Mrs. GYARASI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Nava
|
RJ-271401146001905200/7357824
(मूण्डगसोई)
|
2714011460NRG24060120241598733
|
08/01/2024
|
GULAKU DEVI
|
2714011460WL027571
|
GULAKU DEVI
|
00698
|
RMGB0000443
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788623178
|
|
Mrs. GALKU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Nava
|
RJ-271401146001905200/7357825
(मूण्डगसोई)
|
2714011460NRG24060120241598734
|
08/01/2024
|
BHANWARI DEVI
|
2714011460WL027571
|
BHANWARI DEVI
|
00698
|
RMGB0000443
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788623177
|
|
Mrs. BHANWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Nava
|
RJ-271401146001905200/7357851
(मूण्डगसोई)
|
2714011460NRG24060120241598736
|
08/01/2024
|
HEMARAM
|
2714011460WL027571
|
HEMARAM
|
00698
|
RMGB0000443
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788623052
|
|
Mr. HEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Nava
|
RJ-271401146001905200/7357855
(मूण्डगसोई)
|
2714011460NRG24060120241598737
|
08/01/2024
|
MANNI DEVI
|
2714011460WL027571
|
MANNI DEVI
|
00698
|
RMGB0000443
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788623171
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Nava
|
RJ-271401146001905200/7357859-B
(मूण्डगसोई)
|
2714011460NRG24060120241598738
|
08/01/2024
|
GORA DEVI
|
2714011460WL027571
|
GORA DEVI
|
00698
|
RMGB0000443
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788623174
|
|
Mrs. GORA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Nava
|
RJ-271401146001905200/7357875
(मूण्डगसोई)
|
2714011460NRG24060120241598739
|
08/01/2024
|
SONI DEVI
|
2714011460WL027571
|
SONI DEVI
|
00698
|
RMGB0000443
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788623135
|
|
Mrs. SONI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Nava
|
RJ-271401146001905200/7357878
(मूण्डगसोई)
|
2714011460NRG24060120241598740
|
08/01/2024
|
JAMRU DEVI
|
2714011460WL027571
|
JAMRU DEVI
|
00698
|
RMGB0000443
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788623117
|
|
Mrs. JHAMROO DEVI W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Nava
|
RJ-271401146001905200/7357879
(मूण्डगसोई)
|
2714011460NRG24060120241598741
|
08/01/2024
|
RAMESHWARI
|
2714011460WL027571
|
RAMESHWARI
|
00698
|
RMGB0000443
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788623087
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Nava
|
RJ-271401146001905200/7357885
(मूण्डगसोई)
|
2714011460NRG24060120241598742
|
08/01/2024
|
Rekha
|
2714011460WL027571
|
Rekha
|
00698
|
RMGB0000443
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788622944
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nava
|
RJ-271401146001905200/7357885
(मूण्डगसोई)
|
2714011460NRG24060120241598743
|
08/01/2024
|
TIJA DEVI
|
2714011460WL027571
|
TIJA DEVI
|
00698
|
RMGB0000443
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788623151
|
|
Mrs. TEEJA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Nava
|
RJ-271401146001905200/7357887
(मूण्डगसोई)
|
2714011460NRG24060120241598744
|
08/01/2024
|
SITA DEVI
|
2714011460WL027571
|
SITA DEVI
|
00698
|
RMGB0000443
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788622926
|
|
Mrs. SITA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Nava
|
RJ-271401146001905200/7357888
(मूण्डगसोई)
|
2714011460NRG24060120241598745
|
08/01/2024
|
KESHAR DEVI
|
2714011460WL027571
|
KESHAR DEVI
|
00698
|
RMGB0000443
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788623092
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Nava
|
RJ-271401146001905200/7357896
(मूण्डगसोई)
|
2714011460NRG24060120241598748
|
08/01/2024
|
MANNI DEVI
|
2714011460WL027571
|
MANNI DEVI
|
00698
|
RMGB0000443
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788623170
|
|
Mrs. MANNI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Nava
|
RJ-271401146001905200/7357900
(मूण्डगसोई)
|
2714011460NRG24060120241598749
|
08/01/2024
|
galku
|
2714011460WL027571
|
galku
|
00698
|
RMGB0000443
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788622923
|
|
Mrs. GALAKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Nava
|
RJ-271401146001905800/3897604
(मूण्डगसोई)
|
2714011000NRG24070120241601808
|
08/01/2024
|
singahree devi
|
2714011WL027622
|
singahree devi
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622893
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Nava
|
RJ-271401146001905800/3897605-A
(मूण्डगसोई)
|
2714011000NRG24070120241601809
|
08/01/2024
|
SOMI DEVI
|
2714011WL027622
|
SOMI DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623145
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nava
|
RJ-271401146001905800/3897605-B
(मूण्डगसोई)
|
2714011000NRG24070120241601810
|
08/01/2024
|
CHOTI DEVI
|
2714011WL027622
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623147
|
|
Mrs. CHHOTI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Nava
|
RJ-271401146001905800/3897606-A
(मूण्डगसोई)
|
2714011000NRG24070120241601811
|
08/01/2024
|
MANJU DEVI
|
2714011WL027622
|
MANJU DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788622934
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Nava
|
RJ-271401146001905800/3897607
(मूण्डगसोई)
|
2714011000NRG24070120241601812
|
08/01/2024
|
KAMLI DEVI
|
2714011WL027622
|
KAMLI DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623126
|
|
Mrs. KAMALA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Nava
|
RJ-271401146001905800/3897609
(मूण्डगसोई)
|
2714011000NRG24070120241601813
|
08/01/2024
|
kalu ram
|
2714011WL027622
|
kalu ram
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623050
|
|
KALU RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Nava
|
RJ-271401146001905800/3897610
(मूण्डगसोई)
|
2714011000NRG24070120241601814
|
08/01/2024
|
RAMESHWARI DEVI
|
2714011WL027622
|
RAMESHWARI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623156
|
|
Mrs. RAMESHWARI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Nava
|
RJ-271401146001905800/3897611
(मूण्डगसोई)
|
2714011000NRG24070120241601815
|
08/01/2024
|
baluram yadav
|
2714011WL027622
|
baluram yadav
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788622950
|
|
Mr. BALU RAM YADAV S/O HANUMAN RAM YADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Nava
|
RJ-271401146001905800/3897611
(मूण्डगसोई)
|
2714011000NRG24070120241601816
|
08/01/2024
|
PRABHATI DEVI
|
2714011WL027622
|
PRABHATI DEVI
|
00698
|
RMGB0000443
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788623096
|
|
Mrs. PRABHATI DEVI W/O BALU RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Nava
|
RJ-271401146001905800/3897612
(मूण्डगसोई)
|
2714011000NRG24070120241601817
|
08/01/2024
|
JYANA DEVI
|
2714011WL027622
|
JYANA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623124
|
|
Mrs. JANKI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Nava
|
RJ-271401146001905800/3897612-A
(मूण्डगसोई)
|
2714011000NRG24070120241601818
|
08/01/2024
|
BIMLA DEVI
|
2714011WL027622
|
BIMLA DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623044
|
|
Mrs. BIMALA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Nava
|
RJ-271401146001905800/3897613
(मूण्डगसोई)
|
2714011000NRG24070120241601819
|
08/01/2024
|
SANTOSH DEVI
|
2714011WL027622
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
330
|
330
|
Rejected
|
14/03/2024
|
|
1788622901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Nava
|
RJ-271401146001905800/3897614
(मूण्डगसोई)
|
2714011000NRG24070120241601820
|
08/01/2024
|
GORA
|
2714011WL027622
|
GORA
|
00698
|
RMGB0000443
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788623123
|
|
Mrs. GORA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Nava
|
RJ-271401146001905800/3897614-A
(मूण्डगसोई)
|
2714011000NRG24070120241601821
|
08/01/2024
|
anandi devi
|
2714011WL027622
|
anandi devi
|
00698
|
RMGB0000443
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788622919
|
|
Mrs. AANANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Nava
|
RJ-271401146001905800/3897616-A
(मूण्डगसोई)
|
2714011000NRG24070120241601822
|
08/01/2024
|
DHAPU DEVI
|
2714011WL027622
|
DHAPU DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788623141
|
|
Mrs. DHAPU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Nava
|
RJ-271401146001905800/3897616-B
(मूण्डगसोई)
|
2714011000NRG24070120241601823
|
08/01/2024
|
LACHU DEVI
|
2714011WL027622
|
LACHU DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788623121
|
|
Mrs. LACHHU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Nava
|
RJ-271401146001905800/3897618
(मूण्डगसोई)
|
2714011000NRG24070120241601824
|
08/01/2024
|
DHANI DEVI
|
2714011WL027622
|
DHANI DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788622876
|
|
Mrs. DHANNI DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Nava
|
RJ-271401146001905800/3897618-A
(मूण्डगसोई)
|
2714011000NRG24070120241601825
|
08/01/2024
|
DHAPU DEVI
|
2714011WL027622
|
DHAPU DEVI
|
00698
|
RMGB0000443
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788622875
|
|
Mrs. DHAPU DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Nava
|
RJ-271401146001905800/3897619
(मूण्डगसोई)
|
2714011000NRG24070120241601826
|
08/01/2024
|
KIRAN DEVI
|
2714011WL027622
|
KIRAN DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622892
|
|
Mrs. KIRAN DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Nava
|
RJ-271401146001905800/3897619-B
(मूण्डगसोई)
|
2714011000NRG24070120241601827
|
08/01/2024
|
CHUKA DEVI
|
2714011WL027622
|
CHUKA DEVI
|
00698
|
RMGB0000443
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788622921
|
|
Mrs. CHUKA DEVI W/O SATYANARAYAN YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Nava
|
RJ-271401146001905800/3897620-A
(मूण्डगसोई)
|
2714011000NRG24070120241601828
|
08/01/2024
|
chuka devi
|
2714011WL027622
|
chuka devi
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623059
|
|
Mrs. AACHUKI DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Nava
|
RJ-271401146001905800/3897622
(मूण्डगसोई)
|
2714011000NRG24070120241601830
|
08/01/2024
|
URMILA DEVI
|
2714011WL027622
|
URMILA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623058
|
|
Mrs. SHURMILA DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Nava
|
RJ-271401146001905800/3897623-A
(मूण्डगसोई)
|
2714011000NRG24070120241601831
|
08/01/2024
|
PREM
|
2714011WL027622
|
PREM
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623192
|
|
Mrs. PREM DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Nava
|
RJ-271401146001905800/3897624-A
(मूण्डगसोई)
|
2714011000NRG24070120241601832
|
08/01/2024
|
NANDU DEVI
|
2714011WL027622
|
NANDU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623108
|
|
Mrs. NANDU W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Nava
|
RJ-271401146001905800/3897625-A
(मूण्डगसोई)
|
2714011000NRG24070120241601833
|
08/01/2024
|
DHAPU DEVI
|
2714011WL027622
|
DHAPU DEVI
|
00698
|
RMGB0000443
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788623137
|
|
Mrs. DHAPU DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Nava
|
RJ-271401146001905800/3897626
(मूण्डगसोई)
|
2714011000NRG24070120241601834
|
08/01/2024
|
Manphuli devi
|
2714011WL027622
|
Manphuli devi
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788622949
|
|
MANPHULI DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Nava
|
RJ-271401146001905800/3897627
(मूण्डगसोई)
|
2714011000NRG24070120241601835
|
08/01/2024
|
SANTRA
|
2714011WL027622
|
SANTRA
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623021
|
|
Mrs. SANTRA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Nava
|
RJ-271401146001905800/3897627-A
(मूण्डगसोई)
|
2714011000NRG24070120241601836
|
08/01/2024
|
BUGLI DEVI
|
2714011WL027622
|
BUGLI DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788622925
|
|
Mrs. BUGALI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Nava
|
RJ-271401146001905800/3897631
(मूण्डगसोई)
|
2714011000NRG24070120241601837
|
08/01/2024
|
MULI DEVI
|
2714011WL027622
|
MULI DEVI
|
00698
|
RMGB0000443
|
550
|
550
|
Processed
|
14/03/2024
|
|
1788623185
|
|
MULAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nava
|
RJ-271401146001905800/3897632
(मूण्डगसोई)
|
2714011000NRG24070120241601838
|
08/01/2024
|
BHURI DEVI
|
2714011WL027622
|
BHURI DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788622882
|
|
Mrs. BHANWARI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Nava
|
RJ-271401146001905800/3897633-A
(मूण्डगसोई)
|
2714011000NRG24070120241601839
|
08/01/2024
|
SANTOSH DEVI
|
2714011WL027622
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788622941
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Nava
|
RJ-271401146001905800/3897639
(मूण्डगसोई)
|
2714011000NRG24070120241601840
|
08/01/2024
|
KUNRI DEVI
|
2714011WL027622
|
KUNRI DEVI
|
00698
|
RMGB0000443
|
550
|
550
|
Processed
|
14/03/2024
|
|
1788623051
|
|
Mrs. KUNANI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Nava
|
RJ-271401146001905800/3897649
(मूण्डगसोई)
|
2714011000NRG24070120241601841
|
08/01/2024
|
meera dewi
|
2714011WL027622
|
meera dewi
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623067
|
|
Mrs. MEERA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Nava
|
RJ-271401146001905800/3897650
(मूण्डगसोई)
|
2714011000NRG24070120241601842
|
08/01/2024
|
KAMLA DEVI
|
2714011WL027622
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623026
|
|
Mrs. KAMALI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Nava
|
RJ-271401146001905800/3897651
(मूण्डगसोई)
|
2714011000NRG24070120241601843
|
08/01/2024
|
SUMAN
|
2714011WL027622
|
SUMAN
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622942
|
|
MS SUMAN MEENA DO BADRI NARYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nava
|
RJ-271401146001905800/3897652
(मूण्डगसोई)
|
2714011000NRG24070120241601844
|
08/01/2024
|
Rampyari devi
|
2714011WL027622
|
Rampyari devi
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623072
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
162
|
Nava
|
RJ-271401146001905800/3897652-A
(मूण्डगसोई)
|
2714011000NRG24070120241601845
|
08/01/2024
|
anju devi
|
2714011WL027622
|
anju devi
|
00698
|
RMGB0000443
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788622918
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Nava
|
RJ-271401146001905800/3897652-B
(मूण्डगसोई)
|
2714011000NRG24070120241601846
|
08/01/2024
|
anita devi
|
2714011WL027622
|
anita devi
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788622913
|
|
Mr. ANITA ANITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Nava
|
RJ-271401146001905800/3897652-C
(मूण्डगसोई)
|
2714011000NRG24070120241601847
|
08/01/2024
|
DURGA DEVI
|
2714011WL027622
|
DURGA DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788622937
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Nava
|
RJ-271401146001905800/3897653
(मूण्डगसोई)
|
2714011000NRG24070120241601848
|
08/01/2024
|
GHISI DEVI
|
2714011WL027622
|
GHISI DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788623005
|
|
GHISI DEVI
|
HDFC BANK LTD(607152)
|
|
166
|
Nava
|
RJ-271401146001905800/3897653-A
(मूण्डगसोई)
|
2714011000NRG24070120241601849
|
08/01/2024
|
PREM DEVI
|
2714011WL027622
|
PREM DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623025
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Nava
|
RJ-271401146001905800/3897656
(मूण्डगसोई)
|
2714011000NRG24070120241601850
|
08/01/2024
|
PRABHURI
|
2714011WL027622
|
PRABHURI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623029
|
|
Mrs. PRABHUDI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Nava
|
RJ-271401146001905800/3897657
(मूण्डगसोई)
|
2714011000NRG24070120241601851
|
08/01/2024
|
JARAV
|
2714011WL027622
|
JARAV
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623022
|
|
JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nava
|
RJ-271401146001905800/3897660
(मूण्डगसोई)
|
2714011000NRG24070120241601852
|
08/01/2024
|
NARAYANI DEVI
|
2714011WL027622
|
NARAYANI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623018
|
|
Mrs. NARAYANI DEVI BALAI WO SUVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Nava
|
RJ-271401146001905800/3897660-A
(मूण्डगसोई)
|
2714011000NRG24070120241601853
|
08/01/2024
|
HEMLATA
|
2714011WL027622
|
HEMLATA
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622929
|
|
Mrs. HEMLATA DEVI VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Nava
|
RJ-271401146001905800/3897661
(मूण्डगसोई)
|
2714011000NRG24070120241601854
|
08/01/2024
|
SONI DEVI
|
2714011WL027622
|
SONI DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623077
|
|
Mrs. SONAKI DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Nava
|
RJ-271401146001905800/3897663
(मूण्डगसोई)
|
2714011000NRG24070120241601855
|
08/01/2024
|
BIDAMI DEVI
|
2714011WL027622
|
BIDAMI DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623006
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
173
|
Nava
|
RJ-271401146001905800/3897665-C
(मूण्डगसोई)
|
2714011460NRG24060120241596610
|
08/01/2024
|
TEJA DEVI
|
2714011460WL027548
|
TEJA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623047
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Nava
|
RJ-271401146001905800/3897666
(मूण्डगसोई)
|
2714011460NRG24060120241596611
|
08/01/2024
|
KAMLA DEVI
|
2714011460WL027548
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788622895
|
|
PRABHUDAYAL
|
HDFC BANK LTD(607152)
|
|
175
|
Nava
|
RJ-271401146001905800/3897667
(मूण्डगसोई)
|
2714011000NRG24070120241601856
|
08/01/2024
|
NANURI DEVI
|
2714011WL027622
|
NANURI DEVI
|
00698
|
RMGB0000443
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788622912
|
|
Mrs. NANUDI NANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Nava
|
RJ-271401146001905800/3897668
(मूण्डगसोई)
|
2714011000NRG24070120241601857
|
08/01/2024
|
RUKMA DEVI
|
2714011WL027622
|
RUKMA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623138
|
|
Mrs. RUKAMA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Nava
|
RJ-271401146001905800/3897668-A
(मूण्डगसोई)
|
2714011460NRG24060120241596612
|
08/01/2024
|
SANTOSH
|
2714011460WL027548
|
SANTOSH
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623146
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Nava
|
RJ-271401146001905800/3897668-B
(मूण्डगसोई)
|
2714011460NRG24060120241596613
|
08/01/2024
|
BIMLA DEVI
|
2714011460WL027548
|
BIMLA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623056
|
|
Mrs. VIMLADEVI VIMLADEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Nava
|
RJ-271401146001905800/3897669
(मूण्डगसोई)
|
2714011000NRG24070120241601858
|
08/01/2024
|
BIRDI DEVI
|
2714011WL027622
|
BIRDI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623076
|
|
Mrs. BIRDI DEVI GUJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Nava
|
RJ-271401146001905800/3897669-B
(मूण्डगसोई)
|
2714011000NRG24070120241601859
|
08/01/2024
|
SAROJ DEVI
|
2714011WL027622
|
SAROJ DEVI
|
00698
|
RMGB0000443
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788622897
|
|
Mrs. SAROJ DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Nava
|
RJ-271401146001905800/3897670
(मूण्डगसोई)
|
2714011460NRG24060120241596614
|
08/01/2024
|
SAYARI DEVI
|
2714011460WL027548
|
SAYARI DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623071
|
|
Mrs. SAYARI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Nava
|
RJ-271401146001905800/3897671-A
(मूण्डगसोई)
|
2714011000NRG24070120241601860
|
08/01/2024
|
NANCHI DEVI
|
2714011WL027622
|
NANCHI DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788623086
|
|
Mrs. NANCHI GUJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Nava
|
RJ-271401146001905800/3897671-C
(मूण्डगसोई)
|
2714011000NRG24070120241601861
|
08/01/2024
|
SURGYANI DEVI
|
2714011WL027622
|
SURGYANI DEVI
|
00698
|
RMGB0000443
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788622917
|
|
Mrs. SURGYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Nava
|
RJ-271401146001905800/3897672-A
(मूण्डगसोई)
|
2714011460NRG24060120241596615
|
08/01/2024
|
SANTOSH DEVI
|
2714011460WL027548
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623176
|
|
Mrs. SANTOSH DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Nava
|
RJ-271401146001905800/3897676
(मूण्डगसोई)
|
2714011460NRG24060120241596616
|
08/01/2024
|
VIMLA DEVI
|
2714011460WL027548
|
VIMLA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623028
|
|
Mrs. VIMALA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Nava
|
RJ-271401146001905800/3897676-A
(मूण्डगसोई)
|
2714011460NRG24060120241596617
|
08/01/2024
|
SUNITA DEVI
|
2714011460WL027548
|
SUNITA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622935
|
|
Mrs. SUNITA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Nava
|
RJ-271401146001905800/3897679
(मूण्डगसोई)
|
2714011460NRG24060120241596618
|
08/01/2024
|
SANTRA DEVI
|
2714011460WL027548
|
SANTRA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623148
|
|
SANTRA DEVI W/O RAJU RAM DHANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Nava
|
RJ-271401146001905800/3897679-A
(मूण्डगसोई)
|
2714011460NRG24060120241596619
|
08/01/2024
|
SUMAN
|
2714011460WL027548
|
SUMAN
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622927
|
|
Mrs. SUMAN DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Nava
|
RJ-271401146001905800/3897681
(मूण्डगसोई)
|
2714011000NRG24070120241601862
|
08/01/2024
|
bidami
|
2714011WL027622
|
bidami
|
00698
|
RMGB0000443
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788623030
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Nava
|
RJ-271401146001905800/3897682
(मूण्डगसोई)
|
2714011000NRG24070120241601863
|
08/01/2024
|
HIRA DEVI
|
2714011WL027622
|
HIRA DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788623068
|
|
Mrs. HERA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Nava
|
RJ-271401146001905800/3897683
(मूण्डगसोई)
|
2714011000NRG24070120241601864
|
08/01/2024
|
PREM DEVI
|
2714011WL027622
|
PREM DEVI
|
00698
|
RMGB0000443
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788623007
|
|
Mrs. PREMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Nava
|
RJ-271401146001905800/3897683-A
(मूण्डगसोई)
|
2714011460NRG24060120241596620
|
08/01/2024
|
PINKI
|
2714011460WL027548
|
PINKI
|
00698
|
RMGB0000443
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788623090
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nava
|
RJ-271401146001905800/3897686
(मूण्डगसोई)
|
2714011460NRG24060120241596621
|
08/01/2024
|
champa devi
|
2714011460WL027548
|
champa devi
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623012
|
|
Mrs. CHAMPA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Nava
|
RJ-271401146001905800/3897687
(मूण्डगसोई)
|
2714011000NRG24070120241601865
|
08/01/2024
|
CHANDA DEVI
|
2714011WL027622
|
CHANDA DEVI
|
00698
|
RMGB0000443
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788623014
|
|
Mrs. CHANDRA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Nava
|
RJ-271401146001905800/3897689
(मूण्डगसोई)
|
2714011460NRG24060120241596622
|
08/01/2024
|
DHAPU DEVI
|
2714011460WL027548
|
DHAPU DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623008
|
|
Mrs. DHAPU YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Nava
|
RJ-271401146001905800/3897689-B
(मूण्डगसोई)
|
2714011460NRG24060120241596623
|
08/01/2024
|
TIJA
|
2714011460WL027548
|
TIJA
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623009
|
|
Mrs. TEEJA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Nava
|
RJ-271401146001905800/3897690
(मूण्डगसोई)
|
2714011000NRG24070120241601866
|
08/01/2024
|
SAYARI DEVI
|
2714011WL027622
|
SAYARI DEVI
|
00698
|
RMGB0000443
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788623089
|
|
Mrs. SAYARI DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Nava
|
RJ-271401146001905800/3897693
(मूण्डगसोई)
|
2714011460NRG24060120241596624
|
08/01/2024
|
VIMALA DEVI
|
2714011460WL027548
|
VIMALA DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623111
|
|
VIMLA DEVI W/O BHIWA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Nava
|
RJ-271401146001905800/3897695
(मूण्डगसोई)
|
2714011000NRG24070120241601867
|
08/01/2024
|
SUNITA DEVI
|
2714011WL027622
|
SUNITA DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623043
|
|
Mrs. SUNITA DEVI WO MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Nava
|
RJ-271401146001905800/3897698
(मूण्डगसोई)
|
2714011460NRG24060120241596625
|
08/01/2024
|
NIRMLA DEVI
|
2714011460WL027548
|
NIRMLA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622904
|
|
Mrs. NIRMLA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Nava
|
RJ-271401146001905800/3897706
(मूण्डगसोई)
|
2714011460NRG24060120241596626
|
08/01/2024
|
DURGA DEVI
|
2714011460WL027548
|
DURGA DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788622874
|
|
Mrs. DURGA DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Nava
|
RJ-271401146001905800/3897706-A
(मूण्डगसोई)
|
2714011000NRG24070120241601868
|
08/01/2024
|
SAJNA YOGI
|
2714011WL027622
|
SAJNA YOGI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622878
|
|
Mrs. SAJANA YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Nava
|
RJ-271401146001905800/3897708
(मूण्डगसोई)
|
2714011000NRG24070120241601869
|
08/01/2024
|
SANTRA DEVI
|
2714011WL027622
|
SANTRA DEVI
|
00698
|
RMGB0000443
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788623186
|
|
SANTARA DEVI
|
HDFC BANK LTD(607152)
|
|
204
|
Nava
|
RJ-271401146001905800/3897709-A
(मूण्डगसोई)
|
2714011000NRG24070120241601870
|
08/01/2024
|
GEETA DEVI
|
2714011WL027622
|
GEETA DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788623065
|
|
Mrs. GEETA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Nava
|
RJ-271401146001905800/3897709-B
(मूण्डगसोई)
|
2714011460NRG24060120241596627
|
08/01/2024
|
PAPPU DEVI
|
2714011460WL027548
|
PAPPU DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623066
|
|
Mrs. PAPPU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Nava
|
RJ-271401146001905800/3897710
(मूण्डगसोई)
|
2714011000NRG24070120241601871
|
08/01/2024
|
KAMLA DEVI
|
2714011WL027622
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623015
|
|
Mrs. KAMLA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Nava
|
RJ-271401146001905800/3897711
(मूण्डगसोई)
|
2714011000NRG24070120241601873
|
08/01/2024
|
SINGARI
|
2714011WL027622
|
SINGARI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623016
|
|
Mrs. SINGARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Nava
|
RJ-271401146001905800/3897713
(मूण्डगसोई)
|
2714011000NRG24070120241601874
|
08/01/2024
|
SAYARIDEVI
|
2714011WL027622
|
SAYARIDEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623078
|
|
Mrs. SAYARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Nava
|
RJ-271401146001905800/3897716
(मूण्डगसोई)
|
2714011000NRG24070120241601875
|
08/01/2024
|
SHANKUNTLA DEVI
|
2714011WL027622
|
SHANKUNTLA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623017
|
|
Mrs. SAKUNTALA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Nava
|
RJ-271401146001905800/3897716-A
(मूण्डगसोई)
|
2714011460NRG24060120241596628
|
08/01/2024
|
SAYARI DEVI
|
2714011460WL027548
|
SAYARI DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623024
|
|
SAYRI DAVI
|
BANK OF BARODA(606985)
|
|
211
|
Nava
|
RJ-271401146001905800/3897717
(मूण्डगसोई)
|
2714011000NRG24070120241601876
|
08/01/2024
|
GALKU DEVI
|
2714011WL027622
|
GALKU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623010
|
|
Mrs. GALUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Nava
|
RJ-271401146001905800/3897717-C
(मूण्डगसोई)
|
2714011460NRG24060120241596629
|
08/01/2024
|
GEETA DEVI
|
2714011460WL027548
|
GEETA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623013
|
|
Mrs. GEETA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Nava
|
RJ-271401146001905800/3897717-D
(मूण्डगसोई)
|
2714011000NRG24070120241601877
|
08/01/2024
|
SUNITA
|
2714011WL027622
|
SUNITA
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788622930
|
|
Miss. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Nava
|
RJ-271401146001905800/3897718
(मूण्डगसोई)
|
2714011460NRG24060120241596630
|
08/01/2024
|
LICHAMA DEVI
|
2714011460WL027548
|
LICHAMA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623011
|
|
Mrs. LICHHAMA DEV I MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Nava
|
RJ-271401146001905800/3897719
(मूण्डगसोई)
|
2714011000NRG24070120241601878
|
08/01/2024
|
CHOTI DEVI
|
2714011WL027622
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788623023
|
|
Mrs. CHHOTI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Nava
|
RJ-271401146001905800/3897721-A
(मूण्डगसोई)
|
2714011460NRG24060120241596631
|
08/01/2024
|
mukani
|
2714011460WL027548
|
mukani
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622873
|
|
Mrs. MUKNA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Nava
|
RJ-271401146001905800/3897732
(मूण्डगसोई)
|
2714011000NRG24070120241601879
|
08/01/2024
|
SANTOSH
|
2714011WL027622
|
SANTOSH
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623093
|
|
SANTOSH DEVI W/O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Nava
|
RJ-271401146001905800/3897732-B
(मूण्डगसोई)
|
2714011000NRG24070120241601880
|
08/01/2024
|
SANTOSH DEVI
|
2714011WL027622
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623140
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Nava
|
RJ-271401146001905800/3897734
(मूण्डगसोई)
|
2714011000NRG24070120241601881
|
08/01/2024
|
Mohan
|
2714011WL027622
|
Mohan
|
00698
|
RMGB0000443
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788622922
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Nava
|
RJ-271401146001905800/3897734-A
(मूण्डगसोई)
|
2714011460NRG24060120241596632
|
08/01/2024
|
Bhagwati
|
2714011460WL027548
|
Bhagwati
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622931
|
|
Miss. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Nava
|
RJ-271401146001905800/3897740
(मूण्डगसोई)
|
2714011460NRG24060120241596633
|
08/01/2024
|
RAMA DEVI
|
2714011460WL027548
|
RAMA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622890
|
|
Mrs. RAMA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Nava
|
RJ-271401146001905800/3897740-B
(मूण्डगसोई)
|
2714011460NRG24060120241596634
|
08/01/2024
|
BHANWARI
|
2714011460WL027548
|
BHANWARI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622911
|
|
Mrs. BHANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Nava
|
RJ-271401146001905800/3897741
(मूण्डगसोई)
|
2714011460NRG24060120241596635
|
08/01/2024
|
LADA DEVI
|
2714011460WL027548
|
LADA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623139
|
|
Mrs. LADA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Nava
|
RJ-271401146001905800/3897743-A
(मूण्डगसोई)
|
2714011460NRG24060120241596636
|
08/01/2024
|
SANTOSH DEVI
|
2714011460WL027548
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623187
|
|
Mrs. SANTOSH DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Nava
|
RJ-271401146001905800/3897743-B
(मूण्डगसोई)
|
2714011460NRG24060120241596637
|
08/01/2024
|
CHUNKA DEVI
|
2714011460WL027548
|
CHUNKA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623188
|
|
Mrs. CHUKA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Nava
|
RJ-271401146001905800/3897745
(मूण्डगसोई)
|
2714011460NRG24060120241596638
|
08/01/2024
|
DURGA DEVI
|
2714011460WL027548
|
DURGA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622891
|
|
Mrs. DURGA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Nava
|
RJ-271401146001905800/3897747-B
(मूण्डगसोई)
|
2714011460NRG24060120241596639
|
08/01/2024
|
SARJU DEVI
|
2714011460WL027548
|
SARJU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623191
|
|
Mrs. SARJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Nava
|
RJ-271401146001905800/3897749
(मूण्डगसोई)
|
2714011000NRG24070120241601882
|
08/01/2024
|
ANITA
|
2714011WL027622
|
ANITA
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623031
|
|
Mrs. ANITA DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Nava
|
RJ-271401146001905800/3897751
(मूण्डगसोई)
|
2714011460NRG24060120241596640
|
08/01/2024
|
LICHMA DEVI
|
2714011460WL027548
|
LICHMA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623149
|
|
Mrs. LICHHAMA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Nava
|
RJ-271401146001905800/3897753
(मूण्डगसोई)
|
2714011000NRG24070120241601883
|
08/01/2024
|
NATHI DEVI
|
2714011WL027622
|
NATHI DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788622879
|
|
Mrs. NATHI DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Nava
|
RJ-271401146001905800/3897753-A
(मूण्डगसोई)
|
2714011460NRG24060120241596641
|
08/01/2024
|
RAJU DEVI
|
2714011460WL027548
|
RAJU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622900
|
|
Mrs. RAJU DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Nava
|
RJ-271401146001905800/3897754-A
(मूण्डगसोई)
|
2714011460NRG24060120241596644
|
08/01/2024
|
SHARDA
|
2714011460WL027548
|
SHARDA
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788622898
|
|
Mrs. SHARDA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Nava
|
RJ-271401146001905800/3897755
(मूण्डगसोई)
|
2714011000NRG24070120241601884
|
08/01/2024
|
NEERU DEVI
|
2714011WL027622
|
NEERU DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788622939
|
|
Mrs. NIRU DEVI WO SHIMBHU RAM DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Nava
|
RJ-271401146001905800/3897761-A
(मूण्डगसोई)
|
2714011460NRG24060120241596645
|
08/01/2024
|
MAMTA
|
2714011460WL027548
|
MAMTA
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622899
|
|
Mrs. MAMTA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Nava
|
RJ-271401146001905800/3897762
(मूण्डगसोई)
|
2714011460NRG24060120241596646
|
08/01/2024
|
reshmi devi
|
2714011460WL027548
|
reshmi devi
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622880
|
|
Mrs. RESHAMI DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Nava
|
RJ-271401146001905800/3897765
(मूण्डगसोई)
|
2714011460NRG24060120241596647
|
08/01/2024
|
VINOD DEVI
|
2714011460WL027548
|
VINOD DEVI
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788622916
|
|
VINOD DEVI
|
HDFC BANK LTD(607152)
|
|
237
|
Nava
|
RJ-271401146001905800/3897770
(मूण्डगसोई)
|
2714011000NRG24070120241601885
|
08/01/2024
|
vimla
|
2714011WL027622
|
vimla
|
00698
|
RMGB0000443
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788623142
|
|
Mrs. BIMALA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Nava
|
RJ-271401146001905800/3897771
(मूण्डगसोई)
|
2714011460NRG24060120241596648
|
08/01/2024
|
BIDAMI DEVI
|
2714011460WL027548
|
BIDAMI DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623122
|
|
Mrs. BIDAMI DEVI DHANAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Nava
|
RJ-271401146001905800/3897771-A
(मूण्डगसोई)
|
2714011460NRG24060120241596649
|
08/01/2024
|
ANITA DEVI
|
2714011460WL027548
|
ANITA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788622938
|
|
Miss. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Nava
|
RJ-271401146001905800/3897772
(मूण्डगसोई)
|
2714011460NRG24060120241596650
|
08/01/2024
|
KESER DEVI
|
2714011460WL027548
|
KESER DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788622877
|
|
Mrs. KESHAR DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Nava
|
RJ-271401146001905800/3897772-A
(मूण्डगसोई)
|
2714011460NRG24060120241596651
|
08/01/2024
|
MANJU DEVI
|
2714011460WL027548
|
MANJU DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623055
|
|
Mrs. MANJU DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Nava
|
RJ-271401146001905800/3897776
(मूण्डगसोई)
|
2714011000NRG24070120241601886
|
08/01/2024
|
RAMLI DEVI
|
2714011WL027622
|
RAMLI DEVI
|
00698
|
RMGB0000443
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788623180
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Nava
|
RJ-271401146001905800/3897783
(मूण्डगसोई)
|
2714011460NRG24060120241596652
|
08/01/2024
|
SAVITRI
|
2714011460WL027548
|
SAVITRI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623116
|
|
Mrs. SAVITRI DEVI MEENA W/O SAWAR MAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Nava
|
RJ-271401146001905800/3897784
(मूण्डगसोई)
|
2714011460NRG24060120241596653
|
08/01/2024
|
SUGNI DEVI
|
2714011460WL027548
|
SUGNI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623074
|
|
Mrs. SUGANI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Nava
|
RJ-271401146001905800/3897784-A
(मूण्डगसोई)
|
2714011000NRG24070120241601887
|
08/01/2024
|
KOLYA DEVI
|
2714011WL027622
|
KOLYA DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788623069
|
|
Mrs. KOLYA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Nava
|
RJ-271401146001905800/3897784-B
(मूण्डगसोई)
|
2714011460NRG24060120241596654
|
08/01/2024
|
Gyarshi devi
|
2714011460WL027548
|
Gyarshi devi
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623085
|
|
Mrs. GYARSI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Nava
|
RJ-271401146001905800/3897786
(मूण्डगसोई)
|
2714011000NRG24070120241601888
|
08/01/2024
|
CHOTI DEVI
|
2714011WL027622
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Rejected
|
14/03/2024
|
|
1788623080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Nava
|
RJ-271401146001905800/3897787
(मूण्डगसोई)
|
2714011460NRG24060120241596655
|
08/01/2024
|
KAMLA DEVI
|
2714011460WL027548
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623027
|
|
Mrs. KAMLA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Nava
|
RJ-271401146001905800/3897797-A
(मूण्डगसोई)
|
2714011460NRG24060120241596656
|
08/01/2024
|
MOHANI DEVI
|
2714011460WL027548
|
MOHANI DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623079
|
|
Mrs. MOHANI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Nava
|
RJ-271401146001905800/3897798-B
(मूण्डगसोई)
|
2714011460NRG24060120241596657
|
08/01/2024
|
GULAB DEVI
|
2714011460WL027548
|
GULAB DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623193
|
|
Mrs. GULABI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Nava
|
RJ-271401146001905800/3897800
(मूण्डगसोई)
|
2714011460NRG24060120241596658
|
08/01/2024
|
GYARSHI DEVI
|
2714011460WL027548
|
GYARSHI DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623060
|
|
Mrs. GYARSHI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Nava
|
RJ-271401146001905800/5139666
(मूण्डगसोई)
|
2714011000NRG24070120241601889
|
08/01/2024
|
manni devi
|
2714011WL027622
|
manni devi
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623172
|
|
Mrs. MANNI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Nava
|
RJ-271401146001905800/51439667
(मूण्डगसोई)
|
2714011000NRG24070120241601890
|
08/01/2024
|
AACHUDI DEVI
|
2714011WL027622
|
AACHUDI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623109
|
|
ACHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Nava
|
RJ-271401146001905800/51439667-A
(मूण्डगसोई)
|
2714011000NRG24070120241601891
|
08/01/2024
|
kamla
|
2714011WL027622
|
kamla
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623130
|
|
Mrs. KAMLA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Nava
|
RJ-271401146001905800/51439676
(मूण्डगसोई)
|
2714011000NRG24070120241601892
|
08/01/2024
|
KANWARI DEVI
|
2714011WL027622
|
KANWARI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623070
|
|
Mrs. KANVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Nava
|
RJ-271401146001905800/51439677
(मूण्डगसोई)
|
2714011000NRG24070120241601893
|
08/01/2024
|
choti
|
2714011WL027622
|
choti
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623125
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Nava
|
RJ-271401146001905800/51439679
(मूण्डगसोई)
|
2714011460NRG24060120241596659
|
08/01/2024
|
CHITTAR MAL
|
2714011460WL027548
|
CHITTAR MAL
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623042
|
|
Mr. CHHITAR PAL SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Nava
|
RJ-271401146001905800/51439679
(मूण्डगसोई)
|
2714011460NRG24060120241596660
|
08/01/2024
|
MOHARI DEVI
|
2714011460WL027548
|
MOHARI DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788622894
|
|
Mrs. MORI DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Nava
|
RJ-271401146001905800/51439683
(मूण्डगसोई)
|
2714011460NRG24060120241596661
|
08/01/2024
|
PREM DEVI
|
2714011460WL027548
|
PREM DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623088
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Nava
|
RJ-271401146001905800/51439686
(मूण्डगसोई)
|
2714011460NRG24060120241596662
|
08/01/2024
|
PREM DEVI
|
2714011460WL027548
|
PREM DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622940
|
|
Mrs. PREM DEVI WO NANDA RAM DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Nava
|
RJ-271401146001905800/5143970627
(मूण्डगसोई)
|
2714011000NRG24070120241601894
|
08/01/2024
|
Bhagwati
|
2714011WL027622
|
Bhagwati
|
00698
|
RMGB0000443
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788622946
|
|
BHAGWANTI
|
BANK OF BARODA(606985)
|
|
262
|
Nava
|
RJ-271401146001905800/5143970681
(मूण्डगसोई)
|
2714011460NRG24060120241596663
|
08/01/2024
|
Sohan lal
|
2714011460WL027548
|
Sohan lal
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622943
|
|
SONA RAM
|
BANK OF BARODA(606985)
|
|
263
|
Nava
|
RJ-271401146001905800/51439712
(मूण्डगसोई)
|
2714011000NRG24070120241601896
|
08/01/2024
|
JHIMAKU DEVI
|
2714011WL027622
|
JHIMAKU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622920
|
|
Mrs. JHIMKU DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Nava
|
RJ-271401146001905800/7354353-A
(मूण्डगसोई)
|
2714011460NRG24060120241596664
|
08/01/2024
|
Kalu singh
|
2714011460WL027548
|
Kalu singh
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788622915
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Nava
|
RJ-271401146001905800/7354355
(मूण्डगसोई)
|
2714011000NRG24070120241601897
|
08/01/2024
|
BIMALA DEVI
|
2714011WL027622
|
BIMALA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623112
|
|
VIMLA DEVI WO PURAN MAL JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Nava
|
RJ-271401146001905800/7354356
(मूण्डगसोई)
|
2714011000NRG24070120241601898
|
08/01/2024
|
MANJU DEVI
|
2714011WL027622
|
MANJU DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623115
|
|
MANJU DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Nava
|
RJ-271401146001905800/7354357
(मूण्डगसोई)
|
2714011000NRG24070120241601899
|
08/01/2024
|
SAROJ DEVI
|
2714011WL027622
|
SAROJ DEVI
|
00698
|
RMGB0000443
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788623119
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Nava
|
RJ-271401146001905800/7354359
(मूण्डगसोई)
|
2714011000NRG24070120241601900
|
08/01/2024
|
GULKU DEVI
|
2714011WL027622
|
GULKU DEVI
|
00698
|
RMGB0000443
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788623175
|
|
Mrs. GALKU DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Nava
|
RJ-271401146001905800/7354359-A
(मूण्डगसोई)
|
2714011000NRG24070120241601901
|
08/01/2024
|
ACHUKI DEVI
|
2714011WL027622
|
ACHUKI DEVI
|
00698
|
RMGB0000443
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788622914
|
|
MRS AACHUKI GOTHWAL DO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nava
|
RJ-271401146001905800/7354360
(मूण्डगसोई)
|
2714011460NRG24060120241596665
|
08/01/2024
|
KAMLA DEVI
|
2714011460WL027548
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623118
|
|
Mrs. KAMALA DEVI W/O GYANA RAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Nava
|
RJ-271401146001905800/7354367
(मूण्डगसोई)
|
2714011000NRG24070120241601902
|
08/01/2024
|
PURANSINGH
|
2714011WL027622
|
PURANSINGH
|
00698
|
RMGB0000443
|
770
|
770
|
Processed
|
14/03/2024
|
|
1788622905
|
|
MR PURAN SNGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Nava
|
RJ-271401146001905800/7354380-A
(मूण्डगसोई)
|
2714011460NRG24060120241596666
|
08/01/2024
|
MANGLI
|
2714011460WL027548
|
MANGLI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623062
|
|
Mrs. MANGLI DEVI KUMAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Nava
|
RJ-271401146001905800/7354381
(मूण्डगसोई)
|
2714011000NRG24070120241601903
|
08/01/2024
|
HIRA DEVI
|
2714011WL027622
|
HIRA DEVI
|
00698
|
RMGB0000443
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788623107
|
|
Mrs. HIRA DEVI W/O KESA RAM PRAJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Nava
|
RJ-271401146001905800/7354382
(मूण्डगसोई)
|
2714011000NRG24070120241601904
|
08/01/2024
|
SARJU DEVI
|
2714011WL027622
|
SARJU DEVI
|
00698
|
RMGB0000443
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788623132
|
|
Mrs. SARJU DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Nava
|
RJ-271401146001905800/7354382-A
(मूण्डगसोई)
|
2714011460NRG24060120241596667
|
08/01/2024
|
SOHANI
|
2714011460WL027548
|
SOHANI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623083
|
|
Mrs. SOHANI DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Nava
|
RJ-271401146001905800/7354383
(मूण्डगसोई)
|
2714011000NRG24070120241601905
|
08/01/2024
|
SARDA DEVI
|
2714011WL027622
|
SARDA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623082
|
|
Mrs. SARDA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Nava
|
RJ-271401146001905800/7354384
(मूण्डगसोई)
|
2714011000NRG24070120241601906
|
08/01/2024
|
SHANTI DEVI
|
2714011WL027622
|
SHANTI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623084
|
|
Mrs. SHANTI DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Nava
|
RJ-271401146001905800/7354387
(मूण्डगसोई)
|
2714011000NRG24070120241601907
|
08/01/2024
|
SONI DEVI
|
2714011WL027622
|
SONI DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788623152
|
|
Mrs. SONKI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Nava
|
RJ-271401146001905800/7354388-D
(मूण्डगसोई)
|
2714011000NRG24070120241601908
|
08/01/2024
|
bimla
|
2714011WL027622
|
bimla
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622902
|
|
Mrs. VIMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Nava
|
RJ-271401146001905800/7354389
(मूण्डगसोई)
|
2714011460NRG24060120241596668
|
08/01/2024
|
SHIMBHU DEVI
|
2714011460WL027548
|
SHIMBHU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623189
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Nava
|
RJ-271401146001905800/7354389-C
(मूण्डगसोई)
|
2714011460NRG24060120241596669
|
08/01/2024
|
MINTU DEVI
|
2714011460WL027548
|
MINTU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623190
|
|
Mrs. MINTU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Nava
|
RJ-271401146001905800/7354407
(मूण्डगसोई)
|
2714011460NRG24060120241596670
|
08/01/2024
|
KOYALI DEVI
|
2714011460WL027548
|
KOYALI DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623181
|
|
Mrs. KOYALI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Nava
|
RJ-271401146001905800/7354408
(मूण्डगसोई)
|
2714011460NRG24060120241596671
|
08/01/2024
|
RUKMA
|
2714011460WL027548
|
RUKMA
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623064
|
|
Mrs. RUKAMA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Nava
|
RJ-271401146001905800/7354413
(मूण्डगसोई)
|
2714011460NRG24060120241596672
|
08/01/2024
|
SHANTI DEVI
|
2714011460WL027548
|
SHANTI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623183
|
|
Mrs. SHANTI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Nava
|
RJ-271401146001905800/7354416
(मूण्डगसोई)
|
2714011000NRG24070120241601909
|
08/01/2024
|
NANCHI DEVI
|
2714011WL027622
|
NANCHI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623102
|
|
NANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Nava
|
RJ-271401146001905800/7354417
(मूण्डगसोई)
|
2714011000NRG24070120241601910
|
08/01/2024
|
RAJU DEVI
|
2714011WL027622
|
RAJU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623182
|
|
Mrs. RAJU DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Nava
|
RJ-271401146001905800/7354418
(मूण्डगसोई)
|
2714011000NRG24070120241601911
|
08/01/2024
|
GYARSI DEVI
|
2714011WL027622
|
GYARSI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623075
|
|
Mrs. GYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Nava
|
RJ-271401146001905800/7354420
(मूण्डगसोई)
|
2714011000NRG24070120241601912
|
08/01/2024
|
LADA DEVI
|
2714011WL027622
|
LADA DEVI
|
00698
|
RMGB0000443
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788623063
|
|
LADA DEVI WO BHAIRU BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Nava
|
RJ-271401146001905800/7354425
(मूण्डगसोई)
|
2714011000NRG24070120241601913
|
08/01/2024
|
santra devi
|
2714011WL027622
|
santra devi
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623179
|
|
Mrs. SANTRA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Nava
|
RJ-271401146001905800/7354426
(मूण्डगसोई)
|
2714011000NRG24070120241601914
|
08/01/2024
|
BIMLA DEVI
|
2714011WL027622
|
BIMLA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623144
|
|
Mrs. BIMALA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Nava
|
RJ-271401146001905800/7354426-B
(मूण्डगसोई)
|
2714011000NRG24070120241601915
|
08/01/2024
|
SARJU DEVI
|
2714011WL027622
|
SARJU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623155
|
|
Mrs. SARJU DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Nava
|
RJ-271401146001905800/7354427
(मूण्डगसोई)
|
2714011460NRG24060120241596673
|
08/01/2024
|
SUKHALI DEVI
|
2714011460WL027548
|
SUKHALI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623143
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Nava
|
RJ-271401146001905800/7354427-A
(मूण्डगसोई)
|
2714011460NRG24060120241596674
|
08/01/2024
|
MANJU DEVI
|
2714011460WL027548
|
MANJU DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623110
|
|
Mrs. MANJU DEVI YADAV W/O CHOTH MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Nava
|
RJ-271401146001905800/7354429
(मूण्डगसोई)
|
2714011460NRG24060120241596675
|
08/01/2024
|
SADA KANWAR
|
2714011460WL027548
|
SADA KANWAR
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623133
|
|
Mrs. SADA KANWAR RAJPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Nava
|
RJ-271401146001905800/7354435-A
(मूण्डगसोई)
|
2714011460NRG24060120241596676
|
08/01/2024
|
AANCHI DEVI
|
2714011460WL027548
|
AANCHI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623046
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Nava
|
RJ-271401146001905800/7354436
(मूण्डगसोई)
|
2714011460NRG24060120241596677
|
08/01/2024
|
SHARWANI DEVI
|
2714011460WL027548
|
SHARWANI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623094
|
|
Mrs. SHRVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Nava
|
RJ-271401146001905800/7354437-A
(मूण्डगसोई)
|
2714011460NRG24060120241596678
|
08/01/2024
|
NANCHI DEVI
|
2714011460WL027548
|
NANCHI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622933
|
|
Miss. NANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Nava
|
RJ-271401146001905800/7354438
(मूण्डगसोई)
|
2714011460NRG24060120241596679
|
08/01/2024
|
SANTOSH DEVI
|
2714011460WL027548
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623105
|
|
Mrs. SANTOSH DEVI W/O KANIYALAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Nava
|
RJ-271401146001905800/7354439
(मूण्डगसोई)
|
2714011460NRG24060120241596680
|
08/01/2024
|
SHARWANI DEVI
|
2714011460WL027548
|
SHARWANI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623104
|
|
Mrs. SARWANI DEVI W/O BAJRANG LAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Nava
|
RJ-271401146001905800/7354440
(मूण्डगसोई)
|
2714011460NRG24060120241596681
|
08/01/2024
|
CHOTI DEVI
|
2714011460WL027548
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788623134
|
|
Mrs. CHOTI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Nava
|
RJ-271401146001905800/7354441
(मूण्डगसोई)
|
2714011460NRG24060120241596682
|
08/01/2024
|
CHOTI DEVI
|
2714011460WL027548
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623131
|
|
Mrs. CHOTI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Nava
|
RJ-271401146001905800/7354442
(मूण्डगसोई)
|
2714011460NRG24060120241596683
|
08/01/2024
|
GALKU DEVI
|
2714011460WL027548
|
GALKU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623106
|
|
Mrs. GALKHU W/O BHOLU RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Nava
|
RJ-271401146001905800/7354443
(मूण्डगसोई)
|
2714011460NRG24060120241596684
|
08/01/2024
|
SANTI DEVI
|
2714011460WL027548
|
SANTI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623103
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Nava
|
RJ-271401146001905800/7354444
(मूण्डगसोई)
|
2714011460NRG24060120241596685
|
08/01/2024
|
GULAB DEVI
|
2714011460WL027548
|
GULAB DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623100
|
|
Mrs. GULAB DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Nava
|
RJ-271401146001905800/7354446
(मूण्डगसोई)
|
2714011460NRG24060120241596686
|
08/01/2024
|
KAMLA DEVI
|
2714011460WL027548
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623081
|
|
Mrs. KAMALA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Nava
|
RJ-271401146001905800/7354446-C
(मूण्डगसोई)
|
2714011460NRG24060120241596687
|
08/01/2024
|
santosh devi
|
2714011460WL027548
|
santosh devi
|
00698
|
RMGB0000443
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788623095
|
|
Mrs. SANTOSH DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Nava
|
RJ-271401146001905800/7354448
(मूण्डगसोई)
|
2714011460NRG24060120241596688
|
08/01/2024
|
SONI DEVI
|
2714011460WL027548
|
SONI DEVI
|
00698
|
RMGB0000443
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788623136
|
|
JAGDISH PARASAD AND SONIDEVI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Nava
|
RJ-271401146001905800/7354449
(मूण्डगसोई)
|
2714011460NRG24060120241596689
|
08/01/2024
|
SITA DEVI
|
2714011460WL027548
|
SITA DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788623173
|
|
Mrs. SITA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Nava
|
RJ-271401146001905800/7354451
(मूण्डगसोई)
|
2714011460NRG24060120241596690
|
08/01/2024
|
BIRJI DEVI
|
2714011460WL027548
|
BIRJI DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623099
|
|
Mrs. BARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Nava
|
RJ-271401146001905800/7354463
(मूण्डगसोई)
|
2714011460NRG24060120241596691
|
08/01/2024
|
LADA DEVI
|
2714011460WL027548
|
LADA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623101
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Nava
|
RJ-271401146001905800/7354463-A
(मूण्डगसोई)
|
2714011460NRG24060120241596692
|
08/01/2024
|
bhanwari
|
2714011460WL027548
|
bhanwari
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623120
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
312
|
Nava
|
RJ-271401146001905800/7354463-B
(मूण्डगसोई)
|
2714011460NRG24060120241596693
|
08/01/2024
|
MAMTA DEVI
|
2714011460WL027548
|
MAMTA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622936
|
|
Mrs. MAMTA CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Nava
|
RJ-271401146001905800/7354465
(मूण्डगसोई)
|
2714011460NRG24060120241596694
|
08/01/2024
|
SANTU DEVI
|
2714011460WL027548
|
SANTU DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623184
|
|
Mrs. SANTOSH DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Nava
|
RJ-271401146001905800/7354466
(मूण्डगसोई)
|
2714011460NRG24060120241596695
|
08/01/2024
|
SUMITRA
|
2714011460WL027548
|
SUMITRA
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622910
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Nava
|
RJ-271401146001905800/7354466-A
(मूण्डगसोई)
|
2714011460NRG24060120241596696
|
08/01/2024
|
SANTOSH
|
2714011460WL027548
|
SANTOSH
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623153
|
|
Mrs. SANTOSH DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Nava
|
RJ-271401146001905800/7354467-A
(मूण्डगसोई)
|
2714011460NRG24060120241596697
|
08/01/2024
|
KAMLA DEVI
|
2714011460WL027548
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623091
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Nava
|
RJ-271401146001905800/7354473
(मूण्डगसोई)
|
2714011460NRG24060120241596698
|
08/01/2024
|
SANTRA DEVI
|
2714011460WL027548
|
SANTRA DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788623127
|
|
Mrs. SANTRA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Nava
|
RJ-271401146001905800/7354474
(मूण्डगसोई)
|
2714011460NRG24060120241596699
|
08/01/2024
|
BHANWARI DEVI
|
2714011460WL027548
|
BHANWARI DEVI
|
00698
|
RMGB0000443
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788623057
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Nava
|
RJ-271401146001905800/7354477
(मूण्डगसोई)
|
2714011460NRG24060120241596700
|
08/01/2024
|
BIMLA DEVI
|
2714011460WL027548
|
BIMLA DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788623150
|
|
Mrs. BIMALA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Nava
|
RJ-271401146001905800/7354477-A
(मूण्डगसोई)
|
2714011460NRG24060120241596701
|
08/01/2024
|
JHAMKU DEVI
|
2714011460WL027548
|
JHAMKU DEVI
|
00698
|
RMGB0000443
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788622896
|
|
Mrs. JHAMAKU DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Nava
|
RJ-271401146001905800/7354480-A
(मूण्डगसोई)
|
2714011460NRG24060120241596702
|
08/01/2024
|
BIMALA DEVI
|
2714011460WL027548
|
BIMALA DEVI
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788622945
|
|
Mrs. BIMALA WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220680
|
220680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418150
|
418150
|
|
|
|
|
|
|
|