|
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-271401144401898500/7362376
(मुआना)
|
2714011444NRG24230120241778903
|
23/01/2024
|
Banwari lal
|
2714011444WL029982
|
Banwari lal
|
00045
|
BARB0JAIINT
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691494
|
|
BANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401144401898400/7348731
(मुआना)
|
2714011444NRG24230120241779833
|
23/01/2024
|
SUSHILA
|
2714011444WL029994
|
SUSHILA
|
00045
|
BARB0KUCHAM
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140391541
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401144401898400/514400133
(मुआना)
|
2714011444NRG24230120241779780
|
23/01/2024
|
LADU RAM MEENA
|
2714011444WL029994
|
LADU RAM MEENA
|
00045
|
BARB0NAWAXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140391531
|
|
MR LADU RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nava
|
RJ-271401144401898400/514400315
(मुआना)
|
2714011444NRG24230120241779793
|
23/01/2024
|
KAMLA DEVI
|
2714011444WL029994
|
KAMLA DEVI
|
00045
|
BARB0NAWAXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140391529
|
|
KAMLA DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
5
|
Nava
|
RJ-271401144901901200/737349217
(सोलाया)
|
2714011449NRG24230120241786470
|
23/01/2024
|
SANTOSH
|
2714011449WL030088
|
SANTOSH
|
00045
|
BARB0NAWAXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140391530
|
|
SANTOS
|
BANK OF BARODA(606985)
|
|
6
|
Nava
|
RJ-271401145001902100/7356952
(भगवानपुरा)
|
2714011450NRG24190120241727398
|
23/01/2024
|
SANGITA DEVI
|
2714011450WL029286
|
SANGITA DEVI
|
00045
|
BARB0NAWAXX
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140391533
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Nava
|
RJ-271401146001905200/51439658-A
(मूण्डगसोई)
|
2714011460NRG24210120241753512
|
23/01/2024
|
Jhamkhu devi
|
2714011460WL029664
|
Jhamkhu devi
|
00045
|
BARB0NAWAXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140391537
|
|
JHAMKHU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Nava
|
RJ-271401146001905200/5143970660
(मूण्डगसोई)
|
2714011460NRG24210120241753519
|
23/01/2024
|
Chotudi
|
2714011460WL029664
|
Chotudi
|
00045
|
BARB0NAWAXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140391538
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Nava
|
RJ-271401146001905200/7357783
(मूण्डगसोई)
|
2714011460NRG24210120241753572
|
23/01/2024
|
KAJJA RAM
|
2714011460WL029664
|
KAJJA RAM
|
00045
|
BARB0NAWAXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140391534
|
|
KAJJA RAM
|
BANK OF BARODA(606985)
|
|
10
|
Nava
|
RJ-271401146001905800/3897717-A
(मूण्डगसोई)
|
2714011460NRG24220120241774346
|
23/01/2024
|
DURGA
|
2714011460WL029934
|
DURGA
|
00045
|
BARB0NAWAXX
|
790
|
790
|
Processed
|
25/03/2024
|
|
2140391535
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Nava
|
RJ-271401146001905800/5143970666
(मूण्डगसोई)
|
2714011460NRG24220120241757638
|
23/01/2024
|
Priyanka
|
2714011460WL029721
|
Priyanka
|
00045
|
BARB0NAWAXX
|
783
|
783
|
Processed
|
25/03/2024
|
|
2140391532
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
12
|
Nava
|
RJ-271401146101905700/77353558
(लूणवा)
|
2714011000NRG24230120241787012
|
23/01/2024
|
Bhawari devi
|
2714011WL030094
|
Bhawari devi
|
00045
|
BARB0NAWAXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391536
|
|
Mrs. BHANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
13
|
Nava
|
RJ-271401144401898400/514400178
(मुआना)
|
2714011444NRG24230120241779785
|
23/01/2024
|
SAROJ
|
2714011444WL029994
|
SAROJ
|
00089
|
CBIN0280439
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140391516
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
14
|
Nava
|
RJ-271401144401898400/514400071
(मुआना)
|
2714011444NRG24230120241779773
|
23/01/2024
|
SANTOSH
|
2714011444WL029994
|
SANTOSH
|
00114
|
RSCB0028006
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2140691495
|
|
SANTOSH
|
UCO BANK(607066)
|
|
15
|
Nava
|
RJ-271401144401898400/7348591
(मुआना)
|
2714011444NRG24230120241779805
|
23/01/2024
|
lali devi
|
2714011444WL029994
|
lali devi
|
00114
|
RSCB0028006
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140691496
|
|
LALIDEVI WIFOF SHYAMLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
16
|
Nava
|
RJ-271401146101905400/7353588
(लूणवा)
|
2714011000NRG24230120241786959
|
23/01/2024
|
Chena ram
|
2714011WL030094
|
Chena ram
|
00354
|
PUNB0167800
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691491
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
Nava
|
RJ-271401144401898400/3891961
(मुआना)
|
2714011444NRG24230120241779766
|
23/01/2024
|
MALA RAM
|
2714011444WL029994
|
MALA RAM
|
00354
|
PUNB0174510
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140691493
|
|
MALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nava
|
RJ-271401144401898400/514400322
(मुआना)
|
2714011444NRG24230120241779795
|
23/01/2024
|
PRAHLAD RAM
|
2714011444WL029994
|
PRAHLAD RAM
|
00354
|
PUNB0174510
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140691492
|
|
PRAHLAD RAM SO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
19
|
Nava
|
RJ-271401146001905800/3897620-C
(मूण्डगसोई)
|
2714011460NRG24220120241757571
|
23/01/2024
|
Ganga devi
|
2714011460WL029721
|
Ganga devi
|
00415
|
SBIN0011305
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140691498
|
|
Mrs. GANGA DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
20
|
Nava
|
RJ-271401144401898400/514400110
(मुआना)
|
2714011444NRG24230120241779778
|
23/01/2024
|
SON SINGH
|
2714011444WL029994
|
SON SINGH
|
00415
|
SBIN0011400
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140691499
|
|
MR SON SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nava
|
RJ-271401144401898400/7348617
(मुआना)
|
2714011444NRG24230120241779810
|
23/01/2024
|
MANOHARI
|
2714011444WL029994
|
MANOHARI
|
00415
|
SBIN0011400
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691500
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nava
|
RJ-271401144401898400/7348698-A
(मुआना)
|
2714011444NRG24230120241779818
|
23/01/2024
|
SANJU DEVI
|
2714011444WL029994
|
SANJU DEVI
|
00415
|
SBIN0011400
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691501
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nava
|
RJ-271401144401898400/7348719
(मुआना)
|
2714011444NRG24230120241779829
|
23/01/2024
|
SANTRA
|
2714011444WL029994
|
SANTRA
|
00415
|
SBIN0011400
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691497
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nava
|
RJ-271401144401898500/7359627-A
(मुआना)
|
2714011444NRG24230120241778887
|
23/01/2024
|
GEETA
|
2714011444WL029982
|
GEETA
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140391515
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
25
|
Nava
|
RJ-271401145001902100/3894272-B
(भगवानपुरा)
|
2714011450NRG24190120241727389
|
23/01/2024
|
DURGADEVI
|
2714011450WL029286
|
DURGADEVI
|
00415
|
SBIN0031119
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140691148
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nava
|
RJ-271401145001902100/513894403
(भगवानपुरा)
|
2714011450NRG24190120241727392
|
23/01/2024
|
Radha Devi
|
2714011450WL029286
|
Radha Devi
|
00415
|
SBIN0031119
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140691207
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nava
|
RJ-271401145001902100/51432605
(भगवानपुरा)
|
2714011450NRG24190120241727393
|
23/01/2024
|
Suman yadav
|
2714011450WL029286
|
Suman yadav
|
00415
|
SBIN0031119
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140391540
|
|
SUMAN YADAV
|
HDFC BANK LTD(607152)
|
|
28
|
Nava
|
RJ-271401145001902100/7356963
(भगवानपुरा)
|
2714011450NRG24190120241727399
|
23/01/2024
|
vimala
|
2714011450WL029286
|
vimala
|
00415
|
SBIN0031119
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140691147
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nava
|
RJ-271401145401905100/73593249
(चोसला)
|
2714011454NRG24230120241779601
|
23/01/2024
|
NOSAR DEVI
|
2714011454WL029991
|
NOSAR DEVI
|
00415
|
SBIN0031119
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691224
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
30
|
Nava
|
RJ-271401144401898500/514400361
(मुआना)
|
2714011444NRG24230120241778879
|
23/01/2024
|
GYARSI DEVI
|
2714011444WL029982
|
GYARSI DEVI
|
00415
|
SBIN0031127
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140391583
|
|
MISS GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
31
|
Nava
|
RJ-271401144401898400/514400152
(मुआना)
|
2714011444NRG24230120241779781
|
23/01/2024
|
MANJU DEVI
|
2714011444WL029994
|
MANJU DEVI
|
00415
|
SBIN0031297
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140691218
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nava
|
RJ-271401144401898400/7348702
(मुआना)
|
2714011444NRG24230120241779820
|
23/01/2024
|
SOBHA DEVI
|
2714011444WL029994
|
SOBHA DEVI
|
00415
|
SBIN0031297
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691092
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nava
|
RJ-271401144401898500/51439951
(मुआना)
|
2714011444NRG24230120241778870
|
23/01/2024
|
RUKMA DEVI
|
2714011444WL029982
|
RUKMA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391577
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nava
|
RJ-271401144401898500/51439954
(मुआना)
|
2714011444NRG24230120241778871
|
23/01/2024
|
KIRAN
|
2714011444WL029982
|
KIRAN
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140691209
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nava
|
RJ-271401144401898500/514400070
(मुआना)
|
2714011444NRG24230120241778872
|
23/01/2024
|
ASHA
|
2714011444WL029982
|
ASHA
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140691130
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nava
|
RJ-271401144401898500/514400102
(मुआना)
|
2714011444NRG24230120241778873
|
23/01/2024
|
manni
|
2714011444WL029982
|
manni
|
00415
|
SBIN0031297
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140691222
|
|
MR MANNI MANNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nava
|
RJ-271401144401898500/514400154
(मुआना)
|
2714011444NRG24230120241778874
|
23/01/2024
|
dhapu
|
2714011444WL029982
|
dhapu
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691219
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nava
|
RJ-271401144401898500/514400210
(मुआना)
|
2714011444NRG24230120241778875
|
23/01/2024
|
SONI DEVI
|
2714011444WL029982
|
SONI DEVI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140691142
|
|
MRS SONI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nava
|
RJ-271401144401898500/514400250
(मुआना)
|
2714011444NRG24230120241778876
|
23/01/2024
|
prabhu ram meghwal
|
2714011444WL029982
|
prabhu ram meghwal
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140391580
|
|
MR PRABHU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nava
|
RJ-271401144401898500/514400252
(मुआना)
|
2714011444NRG24230120241778877
|
23/01/2024
|
sunita devi
|
2714011444WL029982
|
sunita devi
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391592
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nava
|
RJ-271401144401898500/514400330
(मुआना)
|
2714011444NRG24230120241778878
|
23/01/2024
|
Sanju Verma
|
2714011444WL029982
|
Sanju Verma
|
00415
|
SBIN0031297
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140691211
|
|
MRS SANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nava
|
RJ-271401144401898500/7359604
(मुआना)
|
2714011444NRG24230120241778880
|
23/01/2024
|
MOTUDI DEVI
|
2714011444WL029982
|
MOTUDI DEVI
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140691129
|
|
MRS MOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nava
|
RJ-271401144401898500/7359606
(मुआना)
|
2714011444NRG24230120241778881
|
23/01/2024
|
Vimla
|
2714011444WL029982
|
Vimla
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691140
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nava
|
RJ-271401144401898500/7359622
(मुआना)
|
2714011444NRG24230120241778882
|
23/01/2024
|
MANNI DEVI
|
2714011444WL029982
|
MANNI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140691133
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nava
|
RJ-271401144401898500/7359623
(मुआना)
|
2714011444NRG24230120241778883
|
23/01/2024
|
JHAMARI
|
2714011444WL029982
|
JHAMARI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691128
|
|
MRS JHAMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nava
|
RJ-271401144401898500/7359624
(मुआना)
|
2714011444NRG24230120241778884
|
23/01/2024
|
Laxmi
|
2714011444WL029982
|
Laxmi
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140391590
|
|
MRS LAKSHMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nava
|
RJ-271401144401898500/7359625
(मुआना)
|
2714011444NRG24230120241778885
|
23/01/2024
|
Chuka devi
|
2714011444WL029982
|
Chuka devi
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140391575
|
|
MRS CHUNKALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nava
|
RJ-271401144401898500/7359627
(मुआना)
|
2714011444NRG24230120241778886
|
23/01/2024
|
MEGHA RAM
|
2714011444WL029982
|
MEGHA RAM
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391584
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nava
|
RJ-271401144401898500/7359630
(मुआना)
|
2714011444NRG24230120241778888
|
23/01/2024
|
Sarju devi
|
2714011444WL029982
|
Sarju devi
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140691127
|
|
MRS SURJALI SURJALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nava
|
RJ-271401144401898500/7359631
(मुआना)
|
2714011444NRG24230120241778889
|
23/01/2024
|
BHANWARI DEVI
|
2714011444WL029982
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140691091
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nava
|
RJ-271401144401898500/7359634
(मुआना)
|
2714011444NRG24230120241778890
|
23/01/2024
|
JANKI
|
2714011444WL029982
|
JANKI
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140691143
|
|
MRS JANAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nava
|
RJ-271401144401898500/7359636
(मुआना)
|
2714011444NRG24230120241778891
|
23/01/2024
|
RADHA
|
2714011444WL029982
|
RADHA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391591
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nava
|
RJ-271401144401898500/7359637
(मुआना)
|
2714011444NRG24230120241778892
|
23/01/2024
|
muli devi
|
2714011444WL029982
|
muli devi
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140691132
|
|
MRS MULAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nava
|
RJ-271401144401898500/7359638
(मुआना)
|
2714011444NRG24230120241778893
|
23/01/2024
|
DAKHA DEVI
|
2714011444WL029982
|
DAKHA DEVI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140691131
|
|
MRS DRKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nava
|
RJ-271401144401898500/7359641
(मुआना)
|
2714011444NRG24230120241778894
|
23/01/2024
|
DURGA
|
2714011444WL029982
|
DURGA
|
00415
|
SBIN0031297
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140391574
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nava
|
RJ-271401144401898500/7359642
(मुआना)
|
2714011444NRG24230120241778895
|
23/01/2024
|
VIMALA
|
2714011444WL029982
|
VIMALA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140691094
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nava
|
RJ-271401144401898500/7359644
(मुआना)
|
2714011444NRG24230120241778896
|
23/01/2024
|
KESAR DEVI
|
2714011444WL029982
|
KESAR DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691126
|
|
MRS KESUDI KESUDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nava
|
RJ-271401144401898500/7359650
(मुआना)
|
2714011444NRG24230120241778897
|
23/01/2024
|
BALA DEVI
|
2714011444WL029982
|
BALA DEVI
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140691124
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nava
|
RJ-271401144401898500/7359825-B
(मुआना)
|
2714011444NRG24230120241778898
|
23/01/2024
|
sharda
|
2714011444WL029982
|
sharda
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140691139
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nava
|
RJ-271401144401898500/7362355
(मुआना)
|
2714011444NRG24230120241778899
|
23/01/2024
|
Billa devi
|
2714011444WL029982
|
Billa devi
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140391576
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nava
|
RJ-271401144401898500/7362356
(मुआना)
|
2714011444NRG24230120241778900
|
23/01/2024
|
GEETA DEVI
|
2714011444WL029982
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140391582
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nava
|
RJ-271401144401898500/7362358
(मुआना)
|
2714011444NRG24230120241778901
|
23/01/2024
|
SUSHILA
|
2714011444WL029982
|
SUSHILA
|
00415
|
SBIN0031297
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140691137
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nava
|
RJ-271401144401898500/7362374
(मुआना)
|
2714011444NRG24230120241778902
|
23/01/2024
|
DUDA RAM
|
2714011444WL029982
|
DUDA RAM
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691125
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nava
|
RJ-271401144401898500/7362377
(मुआना)
|
2714011444NRG24230120241778904
|
23/01/2024
|
RAMESHAWARI
|
2714011444WL029982
|
RAMESHAWARI
|
00415
|
SBIN0031297
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140691141
|
|
MRS RAMESHVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nava
|
RJ-271401144401898500/7362383
(मुआना)
|
2714011444NRG24230120241778905
|
23/01/2024
|
GAGDISH PARSAD
|
2714011444WL029982
|
GAGDISH PARSAD
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691178
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nava
|
RJ-271401144401898500/7362420
(मुआना)
|
2714011444NRG24230120241778906
|
23/01/2024
|
CHAWALI
|
2714011444WL029982
|
CHAWALI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140691134
|
|
MRS CHAVALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nava
|
RJ-271401144401898500/7362422-A
(मुआना)
|
2714011444NRG24230120241778907
|
23/01/2024
|
LALI DEVI
|
2714011444WL029982
|
LALI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140691213
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nava
|
RJ-271401144401898500/7362422-B
(मुआना)
|
2714011444NRG24230120241778908
|
23/01/2024
|
Full devi
|
2714011444WL029982
|
Full devi
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691144
|
|
MRS FULI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nava
|
RJ-271401144401898500/7362422-C
(मुआना)
|
2714011444NRG24230120241778909
|
23/01/2024
|
mangali devi
|
2714011444WL029982
|
mangali devi
|
00415
|
SBIN0031297
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140691145
|
|
MRS MANGALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nava
|
RJ-271401144401898500/7362423
(मुआना)
|
2714011444NRG24230120241778910
|
23/01/2024
|
Lalita
|
2714011444WL029982
|
Lalita
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691136
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nava
|
RJ-271401144401898500/7362425
(मुआना)
|
2714011444NRG24230120241778911
|
23/01/2024
|
KAMALA DEVI
|
2714011444WL029982
|
KAMALA DEVI
|
00415
|
SBIN0031297
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140691212
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nava
|
RJ-271401144401898500/7362433-A
(मुआना)
|
2714011444NRG24230120241778912
|
23/01/2024
|
VIMLA DEVI
|
2714011444WL029982
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140691216
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nava
|
RJ-271401144401898500/7362438
(मुआना)
|
2714011444NRG24230120241778913
|
23/01/2024
|
BHANWARI
|
2714011444WL029982
|
BHANWARI
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140391569
|
|
MRS BHANWARI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nava
|
RJ-271401144401898500/7362439
(मुआना)
|
2714011444NRG24230120241778914
|
23/01/2024
|
METHYA DEVI
|
2714011444WL029982
|
METHYA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391593
|
|
MRS METHEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nava
|
RJ-271401144401898500/7362448-A
(मुआना)
|
2714011444NRG24230120241778915
|
23/01/2024
|
Bhaghwni
|
2714011444WL029982
|
Bhaghwni
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140691138
|
|
MRS BHAGAVANI BHAGAVANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nava
|
RJ-271401144401898500/7362453
(मुआना)
|
2714011444NRG24230120241778916
|
23/01/2024
|
BIDAMI DEVI
|
2714011444WL029982
|
BIDAMI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140691215
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nava
|
RJ-271401144401898500/7362455
(मुआना)
|
2714011444NRG24230120241778917
|
23/01/2024
|
VIMLA
|
2714011444WL029982
|
VIMLA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140691177
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nava
|
RJ-271401144401898500/7362456
(मुआना)
|
2714011444NRG24230120241778918
|
23/01/2024
|
GOGA DEVI
|
2714011444WL029982
|
GOGA DEVI
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140691200
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nava
|
RJ-271401144401898500/7362457
(मुआना)
|
2714011444NRG24230120241778919
|
23/01/2024
|
SANTOSH
|
2714011444WL029982
|
SANTOSH
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140691220
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nava
|
RJ-271401144401898500/7362462
(मुआना)
|
2714011444NRG24230120241778920
|
23/01/2024
|
KHISANI
|
2714011444WL029982
|
KHISANI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140391579
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nava
|
RJ-271401144401898500/7362472
(मुआना)
|
2714011444NRG24230120241778921
|
23/01/2024
|
FULAKI
|
2714011444WL029982
|
FULAKI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140691226
|
|
MRS FULAKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nava
|
RJ-271401144401898500/7362475
(मुआना)
|
2714011444NRG24230120241778922
|
23/01/2024
|
JAGURAM
|
2714011444WL029982
|
JAGURAM
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140391581
|
|
MR JAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nava
|
RJ-271401144401898500/7362476
(मुआना)
|
2714011444NRG24230120241778923
|
23/01/2024
|
SANTOSH
|
2714011444WL029982
|
SANTOSH
|
00415
|
SBIN0031297
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140691135
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nava
|
RJ-271401144401898500/7362485
(मुआना)
|
2714011444NRG24230120241778925
|
23/01/2024
|
ASURAM
|
2714011444WL029982
|
ASURAM
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691201
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nava
|
RJ-271401144901901200/3892558
(सोलाया)
|
2714011449NRG24230120241786400
|
23/01/2024
|
MEERA
|
2714011449WL030088
|
MEERA
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691071
|
|
MRS MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nava
|
RJ-271401144901901200/3892559
(सोलाया)
|
2714011449NRG24230120241786401
|
23/01/2024
|
GULAB DEVI
|
2714011449WL030088
|
GULAB DEVI
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140691182
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nava
|
RJ-271401144901901200/3892560
(सोलाया)
|
2714011449NRG24230120241786402
|
23/01/2024
|
TIJA DEVI
|
2714011449WL030088
|
TIJA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691073
|
|
MRS TEEJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nava
|
RJ-271401144901901200/3892561
(सोलाया)
|
2714011449NRG24230120241786403
|
23/01/2024
|
RAMESHWARI DEVI
|
2714011449WL030088
|
RAMESHWARI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691075
|
|
MRS RAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nava
|
RJ-271401144901901200/3892562
(सोलाया)
|
2714011449NRG24230120241786404
|
23/01/2024
|
LALI DEVI
|
2714011449WL030088
|
LALI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691076
|
|
MRS LALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nava
|
RJ-271401144901901200/3892563
(सोलाया)
|
2714011449NRG24230120241786405
|
23/01/2024
|
ghamku
|
2714011449WL030088
|
ghamku
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691181
|
|
MRS JHAMKHU JHAMKHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nava
|
RJ-271401144901901200/3892566
(सोलाया)
|
2714011449NRG24230120241786406
|
23/01/2024
|
SONKI DEVI
|
2714011449WL030088
|
SONKI DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140691202
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nava
|
RJ-271401144901901200/3892567
(सोलाया)
|
2714011449NRG24230120241786407
|
23/01/2024
|
PREM DEVI
|
2714011449WL030088
|
PREM DEVI
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140391595
|
|
MRS PREM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nava
|
RJ-271401144901901200/3892572
(सोलाया)
|
2714011449NRG24230120241786408
|
23/01/2024
|
RAJADEVI
|
2714011449WL030088
|
RAJADEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691193
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nava
|
RJ-271401144901901200/3892574
(सोलाया)
|
2714011449NRG24230120241786409
|
23/01/2024
|
radha
|
2714011449WL030088
|
radha
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691078
|
|
GOPAL RAM JAT
|
HDFC BANK LTD(607152)
|
|
95
|
Nava
|
RJ-271401144901901200/3892576
(सोलाया)
|
2714011449NRG24230120241786410
|
23/01/2024
|
PREM DEVI
|
2714011449WL030088
|
PREM DEVI
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140691079
|
|
MRS PREM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nava
|
RJ-271401144901901200/7349170
(सोलाया)
|
2714011449NRG24230120241786411
|
23/01/2024
|
Hansa
|
2714011449WL030088
|
Hansa
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140391524
|
|
MISS HANSA HANSA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nava
|
RJ-271401144901901200/7349174-B
(सोलाया)
|
2714011449NRG24230120241786412
|
23/01/2024
|
Prem devi
|
2714011449WL030088
|
Prem devi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691190
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nava
|
RJ-271401144901901200/7349176
(सोलाया)
|
2714011449NRG24230120241786413
|
23/01/2024
|
NARAYANI
|
2714011449WL030088
|
NARAYANI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391571
|
|
MISS NARANI DAVI DAVI DAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nava
|
RJ-271401144901901200/7349177-A
(सोलाया)
|
2714011449NRG24230120241786414
|
23/01/2024
|
LICHHMI
|
2714011449WL030088
|
LICHHMI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391573
|
|
MRS LICHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nava
|
RJ-271401144901901200/7349178-A
(सोलाया)
|
2714011449NRG24230120241786415
|
23/01/2024
|
Meinaka Devi
|
2714011449WL030088
|
Meinaka Devi
|
00415
|
SBIN0031297
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2140691081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Nava
|
RJ-271401144901901200/7349178-B
(सोलाया)
|
2714011449NRG24230120241786416
|
23/01/2024
|
Durga devi
|
2714011449WL030088
|
Durga devi
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691082
|
|
MRS DURGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nava
|
RJ-271401144901901200/7349179-C
(सोलाया)
|
2714011449NRG24230120241786417
|
23/01/2024
|
parem
|
2714011449WL030088
|
parem
|
00415
|
SBIN0031297
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140391589
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nava
|
RJ-271401144901901200/7349182
(सोलाया)
|
2714011449NRG24230120241786418
|
23/01/2024
|
SANTOSH
|
2714011449WL030088
|
SANTOSH
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691069
|
|
SANTOSH BHAGAVAN
|
HDFC BANK LTD(607152)
|
|
104
|
Nava
|
RJ-271401144901901200/7349183
(सोलाया)
|
2714011449NRG24230120241786419
|
23/01/2024
|
KAMALA DEVI
|
2714011449WL030088
|
KAMALA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140691205
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nava
|
RJ-271401144901901200/7349184
(सोलाया)
|
2714011449NRG24230120241786420
|
23/01/2024
|
HEERA DEVI
|
2714011449WL030088
|
HEERA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691214
|
|
HEERA DEVI
|
HDFC BANK LTD(607152)
|
|
106
|
Nava
|
RJ-271401144901901200/7349185
(सोलाया)
|
2714011449NRG24230120241786421
|
23/01/2024
|
CHUNKA
|
2714011449WL030088
|
CHUNKA
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691088
|
|
MRS CHUNKA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nava
|
RJ-271401144901901200/7349188
(सोलाया)
|
2714011449NRG24230120241786422
|
23/01/2024
|
SANTRA DEVI
|
2714011449WL030088
|
SANTRA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691188
|
|
MRS SANTRA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nava
|
RJ-271401144901901200/7349189
(सोलाया)
|
2714011449NRG24230120241786423
|
23/01/2024
|
KELA DEVI
|
2714011449WL030088
|
KELA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691191
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nava
|
RJ-271401144901901200/7349190
(सोलाया)
|
2714011449NRG24230120241786424
|
23/01/2024
|
AACHUKI
|
2714011449WL030088
|
AACHUKI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140691086
|
|
AACHU DEVI
|
BANK OF BARODA(606985)
|
|
110
|
Nava
|
RJ-271401144901901200/7349192
(सोलाया)
|
2714011449NRG24230120241786425
|
23/01/2024
|
GEETA DEVI
|
2714011449WL030088
|
GEETA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140691180
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nava
|
RJ-271401144901901200/7349195
(सोलाया)
|
2714011449NRG24230120241786426
|
23/01/2024
|
VIMALA DEVI
|
2714011449WL030088
|
VIMALA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691192
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nava
|
RJ-271401144901901200/7349197
(सोलाया)
|
2714011449NRG24230120241786427
|
23/01/2024
|
SANTRA DEVI
|
2714011449WL030088
|
SANTRA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140691089
|
|
MRS SANTRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nava
|
RJ-271401144901901200/7349203
(सोलाया)
|
2714011449NRG24230120241786428
|
23/01/2024
|
chuka devi
|
2714011449WL030088
|
chuka devi
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140691083
|
|
MRS CHUKA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nava
|
RJ-271401144901901200/7349207
(सोलाया)
|
2714011449NRG24230120241786429
|
23/01/2024
|
GANGA DEVI
|
2714011449WL030088
|
GANGA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691187
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nava
|
RJ-271401144901901200/7349208
(सोलाया)
|
2714011449NRG24230120241786430
|
23/01/2024
|
SHARMILA DEVI
|
2714011449WL030088
|
SHARMILA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691184
|
|
SHARMILA RAMCHANDR
|
HDFC BANK LTD(607152)
|
|
116
|
Nava
|
RJ-271401144901901200/7349209
(सोलाया)
|
2714011449NRG24230120241786431
|
23/01/2024
|
NATHI DEVI
|
2714011449WL030088
|
NATHI DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691070
|
|
MRS NATHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nava
|
RJ-271401144901901200/7349221
(सोलाया)
|
2714011449NRG24230120241786432
|
23/01/2024
|
BARJI DEVI
|
2714011449WL030088
|
BARJI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691225
|
|
MRS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nava
|
RJ-271401144901901200/7349226
(सोलाया)
|
2714011449NRG24230120241786433
|
23/01/2024
|
GUMAN SHING
|
2714011449WL030088
|
GUMAN SHING
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140691208
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nava
|
RJ-271401144901901200/7349239
(सोलाया)
|
2714011449NRG24230120241786434
|
23/01/2024
|
vimala
|
2714011449WL030088
|
vimala
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140691186
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nava
|
RJ-271401144901901200/7349241
(सोलाया)
|
2714011449NRG24230120241786435
|
23/01/2024
|
KAMALA DEVI
|
2714011449WL030088
|
KAMALA DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691183
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nava
|
RJ-271401144901901200/7349246
(सोलाया)
|
2714011449NRG24230120241786436
|
23/01/2024
|
lalita
|
2714011449WL030088
|
lalita
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140691197
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nava
|
RJ-271401144901901200/7349247
(सोलाया)
|
2714011449NRG24230120241786437
|
23/01/2024
|
LADA DEVI
|
2714011449WL030088
|
LADA DEVI
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140691189
|
|
MRS LADA LADA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nava
|
RJ-271401144901901200/7349248
(सोलाया)
|
2714011449NRG24230120241786438
|
23/01/2024
|
MOHANI DEVI
|
2714011449WL030088
|
MOHANI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140391587
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nava
|
RJ-271401144901901200/7349251
(सोलाया)
|
2714011449NRG24230120241786439
|
23/01/2024
|
SOHANI DEVI
|
2714011449WL030088
|
SOHANI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691085
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
Nava
|
RJ-271401144901901200/7349252
(सोलाया)
|
2714011449NRG24230120241786440
|
23/01/2024
|
prem devi
|
2714011449WL030088
|
prem devi
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140391527
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nava
|
RJ-271401144901901200/7349254
(सोलाया)
|
2714011449NRG24230120241786441
|
23/01/2024
|
Lali devi
|
2714011449WL030088
|
Lali devi
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140691210
|
|
MRS LALKI LALKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nava
|
RJ-271401144901901200/7349255
(सोलाया)
|
2714011449NRG24230120241786442
|
23/01/2024
|
DHAKA DEVI
|
2714011449WL030088
|
DHAKA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140391572
|
|
MRS DHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nava
|
RJ-271401144901901200/7349256-A
(सोलाया)
|
2714011449NRG24230120241786443
|
23/01/2024
|
FULA DEVI
|
2714011449WL030088
|
FULA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691179
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nava
|
RJ-271401144901901200/7349259
(सोलाया)
|
2714011449NRG24230120241786444
|
23/01/2024
|
TULCHHI DEVI
|
2714011449WL030088
|
TULCHHI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691198
|
|
MRS TULCHI TULCHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nava
|
RJ-271401144901901200/7349260-A
(सोलाया)
|
2714011449NRG24230120241786445
|
23/01/2024
|
malu ram
|
2714011449WL030088
|
malu ram
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691199
|
|
MR MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nava
|
RJ-271401144901901200/7349261
(सोलाया)
|
2714011449NRG24230120241786446
|
23/01/2024
|
FULA DEVI
|
2714011449WL030088
|
FULA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691087
|
|
PHULA DEVI WO KHUBA
|
BANK OF BARODA(606985)
|
|
132
|
Nava
|
RJ-271401144901901200/7349284-B
(सोलाया)
|
2714011449NRG24230120241786447
|
23/01/2024
|
Nina devi
|
2714011449WL030088
|
Nina devi
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691074
|
|
MRS NIMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nava
|
RJ-271401144901901200/7349286
(सोलाया)
|
2714011449NRG24230120241786448
|
23/01/2024
|
MANHORI DEVI
|
2714011449WL030088
|
MANHORI DEVI
|
00415
|
SBIN0031297
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140691206
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nava
|
RJ-271401144901901200/7349302
(सोलाया)
|
2714011449NRG24230120241786459
|
23/01/2024
|
kamla
|
2714011449WL030088
|
kamla
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691227
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nava
|
RJ-271401144901901200/7349304
(सोलाया)
|
2714011449NRG24230120241786461
|
23/01/2024
|
SHANTI DEVI
|
2714011449WL030088
|
SHANTI DEVI
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691194
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nava
|
RJ-271401144901901200/737349212-B
(सोलाया)
|
2714011449NRG24230120241786467
|
23/01/2024
|
geeta devi
|
2714011449WL030088
|
geeta devi
|
00415
|
SBIN0031297
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140391539
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
137
|
Nava
|
RJ-271401144901901200/737349213
(सोलाया)
|
2714011449NRG24230120241786468
|
23/01/2024
|
SUSILA
|
2714011449WL030088
|
SUSILA
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691072
|
|
MRS SUSHILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nava
|
RJ-271401144901901200/737349216
(सोलाया)
|
2714011449NRG24230120241786469
|
23/01/2024
|
SANTOSH
|
2714011449WL030088
|
SANTOSH
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691077
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nava
|
RJ-271401144901901200/737349218
(सोलाया)
|
2714011449NRG24230120241786471
|
23/01/2024
|
Kamla devi
|
2714011449WL030088
|
Kamla devi
|
00415
|
SBIN0031297
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140691185
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nava
|
RJ-271401144901901200/737349219
(सोलाया)
|
2714011449NRG24230120241786472
|
23/01/2024
|
DHAPU
|
2714011449WL030088
|
DHAPU
|
00415
|
SBIN0031297
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691080
|
|
MRS DHAPU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nava
|
RJ-271401144901901200/737349220
(सोलाया)
|
2714011449NRG24230120241786473
|
23/01/2024
|
ASHA DEVI
|
2714011449WL030088
|
ASHA DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140691090
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nava
|
RJ-271401144901901200/737349221
(सोलाया)
|
2714011449NRG24230120241786474
|
23/01/2024
|
CHOTI DEVI
|
2714011449WL030088
|
CHOTI DEVI
|
00415
|
SBIN0031297
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140391585
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nava
|
RJ-271401144901901200/737349226
(सोलाया)
|
2714011449NRG24230120241786475
|
23/01/2024
|
mool singh
|
2714011449WL030088
|
mool singh
|
00415
|
SBIN0031297
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2140691196
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nava
|
RJ-271401144901901200/737349243
(सोलाया)
|
2714011449NRG24230120241786477
|
23/01/2024
|
SURGYAN
|
2714011449WL030088
|
SURGYAN
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391588
|
|
MRS SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nava
|
RJ-271401144901901200/737349244
(सोलाया)
|
2714011449NRG24230120241786478
|
23/01/2024
|
MINU
|
2714011449WL030088
|
MINU
|
00415
|
SBIN0031297
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140691084
|
|
MRS MINU PAJAPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nava
|
RJ-271401145001902100/3894208
(भगवानपुरा)
|
2714011450NRG24190120241727387
|
23/01/2024
|
KESAR DEVI
|
2714011450WL029286
|
KESAR DEVI
|
00415
|
SBIN0031297
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140691149
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nava
|
RJ-271401145001902100/3894272-A
(भगवानपुरा)
|
2714011450NRG24190120241727388
|
23/01/2024
|
NARAYANRAM
|
2714011450WL029286
|
NARAYANRAM
|
00415
|
SBIN0031297
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140391578
|
|
MR NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nava
|
RJ-271401145001902100/3894293
(भगवानपुरा)
|
2714011450NRG24190120241727390
|
23/01/2024
|
JETHUDI DEVI
|
2714011450WL029286
|
JETHUDI DEVI
|
00415
|
SBIN0031297
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140391570
|
|
MRS JETHUDI DEVI BHATESAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nava
|
RJ-271401145001902100/51432651
(भगवानपुरा)
|
2714011450NRG24190120241727394
|
23/01/2024
|
RAMESHWARI DEVI
|
2714011450WL029286
|
RAMESHWARI DEVI
|
00415
|
SBIN0031297
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140391594
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nava
|
RJ-271401145001902100/7335224
(भगवानपुरा)
|
2714011450NRG24190120241727395
|
23/01/2024
|
MANABHARI
|
2714011450WL029286
|
MANABHARI
|
00415
|
SBIN0031297
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140691123
|
|
MRS MANABHARI MANABHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nava
|
RJ-271401145001902100/7335225
(भगवानपुरा)
|
2714011450NRG24190120241727396
|
23/01/2024
|
NIKITA
|
2714011450WL029286
|
NIKITA
|
00415
|
SBIN0031297
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140691095
|
|
MRS NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nava
|
RJ-271401145001902100/7351044
(भगवानपुरा)
|
2714011450NRG24190120241727397
|
23/01/2024
|
Prem devi
|
2714011450WL029286
|
Prem devi
|
00415
|
SBIN0031297
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140691146
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nava
|
RJ-271401146001905800/3897754
(मूण्डगसोई)
|
2714011460NRG24220120241774363
|
23/01/2024
|
SOHANI
|
2714011460WL029934
|
SOHANI
|
00415
|
SBIN0031297
|
729
|
729
|
Processed
|
25/03/2024
|
|
2140691221
|
|
MS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207830
|
207830
|
|
|
|
|
|
|
|
|
154
|
Nava
|
RJ-271401146001905200/5143970685
(मूण्डगसोई)
|
2714011460NRG24210120241753521
|
23/01/2024
|
Nanchi devi
|
2714011460WL029664
|
Nanchi devi
|
00415
|
SBIN0031749
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140391528
|
|
Mrs. NANCHI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
155
|
Nava
|
RJ-271401144401898400/514400065
(मुआना)
|
2714011444NRG24230120241779772
|
23/01/2024
|
SHARDA DEVI
|
2714011444WL029994
|
SHARDA DEVI
|
00415
|
SBIN0032459
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691093
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nava
|
RJ-271401144401898400/514400080
(मुआना)
|
2714011444NRG24230120241779776
|
23/01/2024
|
MOTI RAM
|
2714011444WL029994
|
MOTI RAM
|
00415
|
SBIN0032459
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691203
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nava
|
RJ-271401144401898400/514400127
(मुआना)
|
2714011444NRG24230120241779779
|
23/01/2024
|
PREM
|
2714011444WL029994
|
PREM
|
00415
|
SBIN0032459
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140391518
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nava
|
RJ-271401144401898400/514400161
(मुआना)
|
2714011444NRG24230120241779783
|
23/01/2024
|
chuki devi
|
2714011444WL029994
|
chuki devi
|
00415
|
SBIN0032459
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140391517
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nava
|
RJ-271401144401898400/514400177
(मुआना)
|
2714011444NRG24230120241779784
|
23/01/2024
|
MANJU DEVI
|
2714011444WL029994
|
MANJU DEVI
|
00415
|
SBIN0032459
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140391523
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nava
|
RJ-271401144401898400/514400189
(मुआना)
|
2714011444NRG24230120241779786
|
23/01/2024
|
geeta devi
|
2714011444WL029994
|
geeta devi
|
00415
|
SBIN0032459
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140391519
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
161
|
Nava
|
RJ-271401144401898400/514400190
(मुआना)
|
2714011444NRG24230120241779787
|
23/01/2024
|
SITA KANWER
|
2714011444WL029994
|
SITA KANWER
|
00415
|
SBIN0032459
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2140391525
|
|
MRS SEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nava
|
RJ-271401144401898400/514400191
(मुआना)
|
2714011444NRG24230120241779788
|
23/01/2024
|
SANJU
|
2714011444WL029994
|
SANJU
|
00415
|
SBIN0032459
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140391521
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nava
|
RJ-271401144401898400/514400219
(मुआना)
|
2714011444NRG24230120241779791
|
23/01/2024
|
laxmi kanwar
|
2714011444WL029994
|
laxmi kanwar
|
00415
|
SBIN0032459
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2140691223
|
|
MR LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nava
|
RJ-271401144401898400/514400235
(मुआना)
|
2714011444NRG24230120241779792
|
23/01/2024
|
VIMLA
|
2714011444WL029994
|
VIMLA
|
00415
|
SBIN0032459
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691228
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nava
|
RJ-271401144401898400/514400321
(मुआना)
|
2714011444NRG24230120241779794
|
23/01/2024
|
Manju devi
|
2714011444WL029994
|
Manju devi
|
00415
|
SBIN0032459
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140391522
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Nava
|
RJ-271401144401898400/514400325
(मुआना)
|
2714011444NRG24230120241779797
|
23/01/2024
|
Sayari
|
2714011444WL029994
|
Sayari
|
00415
|
SBIN0032459
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140391526
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nava
|
RJ-271401144401898400/7348612
(मुआना)
|
2714011444NRG24230120241779807
|
23/01/2024
|
RATANI DEVI
|
2714011444WL029994
|
RATANI DEVI
|
00415
|
SBIN0032459
|
522
|
522
|
Processed
|
25/03/2024
|
|
2140391520
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nava
|
RJ-271401144401898400/7348708
(मुआना)
|
2714011444NRG24230120241779824
|
23/01/2024
|
PURNI DEVI
|
2714011444WL029994
|
PURNI DEVI
|
00415
|
SBIN0032459
|
348
|
348
|
Processed
|
25/03/2024
|
|
2140691217
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nava
|
RJ-271401144401898400/7348711
(मुआना)
|
2714011444NRG24230120241779825
|
23/01/2024
|
GOMA RAM
|
2714011444WL029994
|
GOMA RAM
|
00415
|
SBIN0032459
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691204
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nava
|
RJ-271401144401898500/7362478
(मुआना)
|
2714011444NRG24230120241778924
|
23/01/2024
|
SURAJ MAL
|
2714011444WL029982
|
SURAJ MAL
|
00415
|
SBIN0032459
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140691195
|
|
SURAJMAL BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Nava
|
RJ-271401146101905700/77353546
(लूणवा)
|
2714011000NRG24230120241787005
|
23/01/2024
|
rameshwari devi
|
2714011WL030094
|
rameshwari devi
|
00415
|
SBIN0032459
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391586
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23082
|
23082
|
|
|
|
|
|
|
|
|
172
|
Nava
|
RJ-271401146001905800/3897793
(मूण्डगसोई)
|
2714011460NRG24220120241774377
|
23/01/2024
|
Sampti devi
|
2714011460WL029934
|
Sampti devi
|
00415
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140391644
|
|
Mrs. SAMPATI DEVI MEENA WO MANGI LAL MEE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
173
|
Nava
|
RJ-271401144401898400/3891883-a
(मुआना)
|
2714011444NRG24230120241779756
|
23/01/2024
|
VIMLA
|
2714011444WL029994
|
VIMLA
|
00462
|
UCBA0000382
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140691383
|
|
BIMLA WO RAMESHWARLAL
|
UCO BANK(607066)
|
|
174
|
Nava
|
RJ-271401144401898400/3891889
(मुआना)
|
2714011444NRG24230120241779757
|
23/01/2024
|
BHANWRE DEVI
|
2714011444WL029994
|
BHANWRE DEVI
|
00462
|
UCBA0000382
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2140691382
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
175
|
Nava
|
RJ-271401144401898400/3891894
(मुआना)
|
2714011444NRG24230120241779758
|
23/01/2024
|
SARJU DEVI
|
2714011444WL029994
|
SARJU DEVI
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691378
|
|
SARJU DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
176
|
Nava
|
RJ-271401144401898400/3891894-A
(मुआना)
|
2714011444NRG24230120241779759
|
23/01/2024
|
SUNITA
|
2714011444WL029994
|
SUNITA
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691379
|
|
SUNITA DEVI W/O HARDEVA RAM
|
UCO BANK(607066)
|
|
177
|
Nava
|
RJ-271401144401898400/3891906
(मुआना)
|
2714011444NRG24230120241779762
|
23/01/2024
|
MALI DEVI
|
2714011444WL029994
|
MALI DEVI
|
00462
|
UCBA0000382
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691380
|
|
MALI DEVI W/O RAMDHAN RAM
|
UCO BANK(607066)
|
|
178
|
Nava
|
RJ-271401144401898400/3891920
(मुआना)
|
2714011444NRG24230120241779763
|
23/01/2024
|
DEVIDAN
|
2714011444WL029994
|
DEVIDAN
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691385
|
|
DEVIDAN SO MOHANDAN
|
UCO BANK(607066)
|
|
179
|
Nava
|
RJ-271401144401898400/3891935
(मुआना)
|
2714011444NRG24230120241779764
|
23/01/2024
|
BALA DEVI
|
2714011444WL029994
|
BALA DEVI
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691369
|
|
MR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nava
|
RJ-271401144401898400/51439960
(मुआना)
|
2714011444NRG24230120241779769
|
23/01/2024
|
chand kunwer
|
2714011444WL029994
|
chand kunwer
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691375
|
|
CHAND KUNWAR
|
UCO BANK(607066)
|
|
181
|
Nava
|
RJ-271401144401898400/7348555-B
(मुआना)
|
2714011444NRG24230120241779798
|
23/01/2024
|
phula devi
|
2714011444WL029994
|
phula devi
|
00462
|
UCBA0000382
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140691381
|
|
PHULA DEVI
|
HDFC BANK LTD(607152)
|
|
182
|
Nava
|
RJ-271401144401898400/7348574
(मुआना)
|
2714011444NRG24230120241779801
|
23/01/2024
|
sayari
|
2714011444WL029994
|
sayari
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691312
|
|
SAYARI
|
UCO BANK(607066)
|
|
183
|
Nava
|
RJ-271401144401898400/7348580
(मुआना)
|
2714011444NRG24230120241779804
|
23/01/2024
|
SUSILA
|
2714011444WL029994
|
SUSILA
|
00462
|
UCBA0000382
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140691374
|
|
SHUSHILA DEVI
|
UCO BANK(607066)
|
|
184
|
Nava
|
RJ-271401144401898400/7348621
(मुआना)
|
2714011444NRG24230120241779814
|
23/01/2024
|
REKHA DEVI
|
2714011444WL029994
|
REKHA DEVI
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691372
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
185
|
Nava
|
RJ-271401144401898400/7348646
(मुआना)
|
2714011444NRG24230120241779816
|
23/01/2024
|
BODU SINGH
|
2714011444WL029994
|
BODU SINGH
|
00462
|
UCBA0000382
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691384
|
|
BODUSINGH SO PRABHUSINGH
|
UCO BANK(607066)
|
|
186
|
Nava
|
RJ-271401144401898400/7348726
(मुआना)
|
2714011444NRG24230120241779830
|
23/01/2024
|
MANJU DEVI
|
2714011444WL029994
|
MANJU DEVI
|
00462
|
UCBA0000382
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140691367
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
187
|
Nava
|
RJ-271401144401898400/7348727
(मुआना)
|
2714011444NRG24230120241779831
|
23/01/2024
|
GATU DEVI
|
2714011444WL029994
|
GATU DEVI
|
00462
|
UCBA0000382
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140691368
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Nava
|
RJ-271401144401898400/7348730
(मुआना)
|
2714011444NRG24230120241779832
|
23/01/2024
|
BIRDE DEVI
|
2714011444WL029994
|
BIRDE DEVI
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691376
|
|
BIRDI DEVI
|
UCO BANK(607066)
|
|
189
|
Nava
|
RJ-271401144401898400/7359655
(मुआना)
|
2714011444NRG24230120241779837
|
23/01/2024
|
CHOTI DEVI
|
2714011444WL029994
|
CHOTI DEVI
|
00462
|
UCBA0000382
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691370
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Nava
|
RJ-271401144401898400/7359661
(मुआना)
|
2714011444NRG24230120241779838
|
23/01/2024
|
SOHNI DEVI
|
2714011444WL029994
|
SOHNI DEVI
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691377
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
191
|
Nava
|
RJ-271401144401898400/7359666
(मुआना)
|
2714011444NRG24230120241779839
|
23/01/2024
|
MANGLI DEVI
|
2714011444WL029994
|
MANGLI DEVI
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691371
|
|
MANGLI DEVI
|
UCO BANK(607066)
|
|
192
|
Nava
|
RJ-271401144401898400/7359670
(मुआना)
|
2714011444NRG24230120241779840
|
23/01/2024
|
SOHANI DEVI
|
2714011444WL029994
|
SOHANI DEVI
|
00462
|
UCBA0000382
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691373
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
193
|
Nava
|
RJ-271401144401898400/7359672
(मुआना)
|
2714011444NRG24230120241779841
|
23/01/2024
|
PRHLAD SINGH
|
2714011444WL029994
|
PRHLAD SINGH
|
00462
|
UCBA0000382
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140691386
|
|
PRAHLAD SINGH RATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
194
|
Nava
|
RJ-271401144401898400/3891852
(मुआना)
|
2714011444NRG24230120241779752
|
23/01/2024
|
MEERA
|
2714011444WL029994
|
MEERA
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691485
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nava
|
RJ-271401144401898400/3891862
(मुआना)
|
2714011444NRG24230120241779753
|
23/01/2024
|
kamala devi
|
2714011444WL029994
|
kamala devi
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691488
|
|
KAMLA
|
UCO BANK(607066)
|
|
196
|
Nava
|
RJ-271401144401898400/3891863
(मुआना)
|
2714011444NRG24230120241779754
|
23/01/2024
|
SUKHA DEVI
|
2714011444WL029994
|
SUKHA DEVI
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691430
|
|
SUKHI DEVI WO RAJALA RAM
|
UCO BANK(607066)
|
|
197
|
Nava
|
RJ-271401144401898400/3891864
(मुआना)
|
2714011444NRG24230120241779755
|
23/01/2024
|
ARJUN RAM
|
2714011444WL029994
|
ARJUN RAM
|
00462
|
UCBA0001600
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140691441
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
198
|
Nava
|
RJ-271401144401898400/3891894-B
(मुआना)
|
2714011444NRG24230120241779760
|
23/01/2024
|
Manju Devi
|
2714011444WL029994
|
Manju Devi
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691490
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
199
|
Nava
|
RJ-271401144401898400/3891899
(मुआना)
|
2714011444NRG24230120241779761
|
23/01/2024
|
LADU DEVI
|
2714011444WL029994
|
LADU DEVI
|
00462
|
UCBA0001600
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2140691434
|
|
LADA DEVI W/O MALARAM
|
UCO BANK(607066)
|
|
200
|
Nava
|
RJ-271401144401898400/3891939
(मुआना)
|
2714011444NRG24230120241779765
|
23/01/2024
|
SUGANA DEVI
|
2714011444WL029994
|
SUGANA DEVI
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691484
|
|
SUGANA DEVI W/O BHAGWANA RAM
|
UCO BANK(607066)
|
|
201
|
Nava
|
RJ-271401144401898400/3891987
(मुआना)
|
2714011444NRG24230120241779767
|
23/01/2024
|
CHANDRI DEVI
|
2714011444WL029994
|
CHANDRI DEVI
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691424
|
|
CHANDRI DEVI W/O MANGURAM
|
UCO BANK(607066)
|
|
202
|
Nava
|
RJ-271401144401898400/3891994
(मुआना)
|
2714011444NRG24230120241779768
|
23/01/2024
|
BINA DEVI
|
2714011444WL029994
|
BINA DEVI
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691482
|
|
Mrs. BINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Nava
|
RJ-271401144401898400/514400052
(मुआना)
|
2714011444NRG24230120241779770
|
23/01/2024
|
Kheturi
|
2714011444WL029994
|
Kheturi
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691423
|
|
Mrs. KHETUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Nava
|
RJ-271401144401898400/514400053
(मुआना)
|
2714011444NRG24230120241779771
|
23/01/2024
|
HIRA DEVI
|
2714011444WL029994
|
HIRA DEVI
|
00462
|
UCBA0001600
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140691433
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
205
|
Nava
|
RJ-271401144401898400/514400078
(मुआना)
|
2714011444NRG24230120241779774
|
23/01/2024
|
SANTOSH
|
2714011444WL029994
|
SANTOSH
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691435
|
|
SANTOSH WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
206
|
Nava
|
RJ-271401144401898400/514400080
(मुआना)
|
2714011444NRG24230120241779775
|
23/01/2024
|
KAMALI DEVI
|
2714011444WL029994
|
KAMALI DEVI
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691439
|
|
KAMLI DEVI W O MOTI RAM
|
UCO BANK(607066)
|
|
207
|
Nava
|
RJ-271401144401898400/514400102
(मुआना)
|
2714011444NRG24230120241779777
|
23/01/2024
|
INDRA
|
2714011444WL029994
|
INDRA
|
00462
|
UCBA0001600
|
522
|
522
|
Processed
|
25/03/2024
|
|
2140691445
|
|
INDRA
|
UCO BANK(607066)
|
|
208
|
Nava
|
RJ-271401144401898400/514400160
(मुआना)
|
2714011444NRG24230120241779782
|
23/01/2024
|
MANOHARI DEVI
|
2714011444WL029994
|
MANOHARI DEVI
|
00462
|
UCBA0001600
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140691477
|
|
MANOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Nava
|
RJ-271401144401898400/514400193
(मुआना)
|
2714011444NRG24230120241779789
|
23/01/2024
|
PREM DEVI
|
2714011444WL029994
|
PREM DEVI
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691446
|
|
PREM DEVI
|
UCO BANK(607066)
|
|
210
|
Nava
|
RJ-271401144401898400/514400205
(मुआना)
|
2714011444NRG24230120241779790
|
23/01/2024
|
SANGITA
|
2714011444WL029994
|
SANGITA
|
00462
|
UCBA0001600
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2140691429
|
|
SANGITA
|
UCO BANK(607066)
|
|
211
|
Nava
|
RJ-271401144401898400/7348555-C
(मुआना)
|
2714011444NRG24230120241779799
|
23/01/2024
|
saroj
|
2714011444WL029994
|
saroj
|
00462
|
UCBA0001600
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140691428
|
|
SAROJ
|
UCO BANK(607066)
|
|
212
|
Nava
|
RJ-271401144401898400/7348571
(मुआना)
|
2714011444NRG24230120241779800
|
23/01/2024
|
GOGA DEVI
|
2714011444WL029994
|
GOGA DEVI
|
00462
|
UCBA0001600
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140691475
|
|
GOGA DEVI W/O SHOLA RAM
|
UCO BANK(607066)
|
|
213
|
Nava
|
RJ-271401144401898400/7348575
(मुआना)
|
2714011444NRG24230120241779802
|
23/01/2024
|
SONKI
|
2714011444WL029994
|
SONKI
|
00462
|
UCBA0001600
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140691426
|
|
SONAKI DEVI
|
UCO BANK(607066)
|
|
214
|
Nava
|
RJ-271401144401898400/7348577
(मुआना)
|
2714011444NRG24230120241779803
|
23/01/2024
|
choti devi
|
2714011444WL029994
|
choti devi
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691447
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nava
|
RJ-271401144401898400/7348611
(मुआना)
|
2714011444NRG24230120241779806
|
23/01/2024
|
BIDAMI DEVI
|
2714011444WL029994
|
BIDAMI DEVI
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691479
|
|
BIDAMI DEVI W/O LALURAM
|
UCO BANK(607066)
|
|
216
|
Nava
|
RJ-271401144401898400/7348614
(मुआना)
|
2714011444NRG24230120241779808
|
23/01/2024
|
MALI DEVI
|
2714011444WL029994
|
MALI DEVI
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691476
|
|
MALI DEVI
|
UCO BANK(607066)
|
|
217
|
Nava
|
RJ-271401144401898400/7348616
(मुआना)
|
2714011444NRG24230120241779809
|
23/01/2024
|
PADMA DEVI
|
2714011444WL029994
|
PADMA DEVI
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691481
|
|
PADAMLI W/O DIPARAM
|
UCO BANK(607066)
|
|
218
|
Nava
|
RJ-271401144401898400/7348617-A
(मुआना)
|
2714011444NRG24230120241779811
|
23/01/2024
|
SANTOSH
|
2714011444WL029994
|
SANTOSH
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691425
|
|
SANTOSH
|
UCO BANK(607066)
|
|
219
|
Nava
|
RJ-271401144401898400/7348618
(मुआना)
|
2714011444NRG24230120241779812
|
23/01/2024
|
SANTRA
|
2714011444WL029994
|
SANTRA
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691486
|
|
SANTARA DEVI W/O BOYATA RAM
|
UCO BANK(607066)
|
|
220
|
Nava
|
RJ-271401144401898400/7348620
(मुआना)
|
2714011444NRG24230120241779813
|
23/01/2024
|
BIDAMI DEVI
|
2714011444WL029994
|
BIDAMI DEVI
|
00462
|
UCBA0001600
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140691487
|
|
BIDAMI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
221
|
Nava
|
RJ-271401144401898400/7348623
(मुआना)
|
2714011444NRG24230120241779815
|
23/01/2024
|
SHOHNI
|
2714011444WL029994
|
SHOHNI
|
00462
|
UCBA0001600
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140691478
|
|
SOHANI DEVI W/O RAM KUMAR
|
UCO BANK(607066)
|
|
222
|
Nava
|
RJ-271401144401898400/7348698
(मुआना)
|
2714011444NRG24230120241779817
|
23/01/2024
|
SONI
|
2714011444WL029994
|
SONI
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691427
|
|
SOVANI
|
UCO BANK(607066)
|
|
223
|
Nava
|
RJ-271401144401898400/7348701-A
(मुआना)
|
2714011444NRG24230120241779819
|
23/01/2024
|
sohani devi
|
2714011444WL029994
|
sohani devi
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691443
|
|
SOHANI DEVI W/O DEVARAM
|
UCO BANK(607066)
|
|
224
|
Nava
|
RJ-271401144401898400/7348703
(मुआना)
|
2714011444NRG24230120241779821
|
23/01/2024
|
OMA DEVI
|
2714011444WL029994
|
OMA DEVI
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691444
|
|
OMA DEVI W/O JIVANRAM
|
UCO BANK(607066)
|
|
225
|
Nava
|
RJ-271401144401898400/7348704-B
(मुआना)
|
2714011444NRG24230120241779822
|
23/01/2024
|
Manju devi
|
2714011444WL029994
|
Manju devi
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691440
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
226
|
Nava
|
RJ-271401144401898400/7348707
(मुआना)
|
2714011444NRG24230120241779823
|
23/01/2024
|
SUGNI DEVI
|
2714011444WL029994
|
SUGNI DEVI
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691437
|
|
SUGANI DEVI W/O LALURAM
|
UCO BANK(607066)
|
|
227
|
Nava
|
RJ-271401144401898400/7348711
(मुआना)
|
2714011444NRG24230120241779826
|
23/01/2024
|
GANPATI
|
2714011444WL029994
|
GANPATI
|
00462
|
UCBA0001600
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140691436
|
|
GANAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Nava
|
RJ-271401144401898400/7348714
(मुआना)
|
2714011444NRG24230120241779827
|
23/01/2024
|
CHOTI DEVI
|
2714011444WL029994
|
CHOTI DEVI
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691442
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nava
|
RJ-271401144401898400/7348718
(मुआना)
|
2714011444NRG24230120241779828
|
23/01/2024
|
SUNDAR DEVI
|
2714011444WL029994
|
SUNDAR DEVI
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691480
|
|
SUNDAR DEVI
|
UCO BANK(607066)
|
|
230
|
Nava
|
RJ-271401144401898400/7348738
(मुआना)
|
2714011444NRG24230120241779834
|
23/01/2024
|
SARJU DEVI
|
2714011444WL029994
|
SARJU DEVI
|
00462
|
UCBA0001600
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140691489
|
|
SARJU DEVI W/O SHARWAN LAL
|
UCO BANK(607066)
|
|
231
|
Nava
|
RJ-271401144401898400/7348746
(मुआना)
|
2714011444NRG24230120241779835
|
23/01/2024
|
ANCHU DEVI
|
2714011444WL029994
|
ANCHU DEVI
|
00462
|
UCBA0001600
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140691438
|
|
ACHU DEVI W/O BIRDARAM
|
UCO BANK(607066)
|
|
232
|
Nava
|
RJ-271401144401898400/7359651
(मुआना)
|
2714011444NRG24230120241779836
|
23/01/2024
|
BODI DEVI
|
2714011444WL029994
|
BODI DEVI
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691483
|
|
BODI DEVI W/O HABURAM
|
UCO BANK(607066)
|
|
233
|
Nava
|
RJ-271401144401898400/7359679
(मुआना)
|
2714011444NRG24230120241779842
|
23/01/2024
|
SAWARI DEVI
|
2714011444WL029994
|
SAWARI DEVI
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691431
|
|
SAVARI W/O NEMARAM
|
UCO BANK(607066)
|
|
234
|
Nava
|
RJ-271401144401898400/7359680
(मुआना)
|
2714011444NRG24230120241779843
|
23/01/2024
|
KANWRE DEVI
|
2714011444WL029994
|
KANWRE DEVI
|
00462
|
UCBA0001600
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140691432
|
|
KANWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
235
|
Nava
|
RJ-271401145001902100/513894389
(भगवानपुरा)
|
2714011450NRG24190120241727391
|
23/01/2024
|
KANCHAN
|
2714011450WL029286
|
KANCHAN
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140691387
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
236
|
Nava
|
RJ-271401146001905800/3897710-A
(मूण्डगसोई)
|
2714011460NRG24220120241757613
|
23/01/2024
|
Geeta devi
|
2714011460WL029721
|
Geeta devi
|
00698
|
RMGB0000285
|
860
|
860
|
Processed
|
25/03/2024
|
|
2140691118
|
|
Mrs. GEETA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
237
|
Nava
|
RJ-271401146101905700/3896897
(लूणवा)
|
2714011000NRG24230120241786998
|
23/01/2024
|
RAMESHWARI DEVI JAT
|
2714011WL030094
|
RAMESHWARI DEVI JAT
|
00698
|
RMGB0000364
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691452
|
|
Mrs. RAMESHWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
238
|
Nava
|
RJ-271401146001905200/51439653
(मूण्डगसोई)
|
2714011460NRG24210120241753511
|
23/01/2024
|
BODU SINGH
|
2714011460WL029664
|
BODU SINGH
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691259
|
|
Mr. BODU SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Nava
|
RJ-271401146001905200/51439665
(मूण्डगसोई)
|
2714011460NRG24210120241753513
|
23/01/2024
|
KAMLA
|
2714011460WL029664
|
KAMLA
|
00698
|
RMGB0000443
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140691403
|
|
Mrs. KAMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Nava
|
RJ-271401146001905200/51439696
(मूण्डगसोई)
|
2714011460NRG24210120241753514
|
23/01/2024
|
SUNITA DEVI
|
2714011460WL029664
|
SUNITA DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140691359
|
|
Mrs. SUNITA DEVI WO RAMJIWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Nava
|
RJ-271401146001905200/51439701
(मूण्डगसोई)
|
2714011460NRG24210120241753515
|
23/01/2024
|
KAMALA DEVI
|
2714011460WL029664
|
KAMALA DEVI
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140391547
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Nava
|
RJ-271401146001905200/51439706
(मूण्डगसोई)
|
2714011460NRG24210120241753516
|
23/01/2024
|
SAWAR MAL SHARMA
|
2714011460WL029664
|
SAWAR MAL SHARMA
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691109
|
|
Mr. SAVAR MAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Nava
|
RJ-271401146001905200/5143970623
(मूण्डगसोई)
|
2714011460NRG24210120241753517
|
23/01/2024
|
Pushpa devi jat
|
2714011460WL029664
|
Pushpa devi jat
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691471
|
|
Mrs. PUSHPA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Nava
|
RJ-271401146001905200/5143970625
(मूण्डगसोई)
|
2714011460NRG24210120241753518
|
23/01/2024
|
Bhawari devi
|
2714011460WL029664
|
Bhawari devi
|
00698
|
RMGB0000443
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140691110
|
|
Mrs. BHANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Nava
|
RJ-271401146001905200/5143970682
(मूण्डगसोई)
|
2714011460NRG24210120241753520
|
23/01/2024
|
Lala ram meena
|
2714011460WL029664
|
Lala ram meena
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691341
|
|
Mr. LALA RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Nava
|
RJ-271401146001905200/51439734
(मूण्डगसोई)
|
2714011460NRG24210120241753522
|
23/01/2024
|
SAROJ DEVI
|
2714011460WL029664
|
SAROJ DEVI
|
00698
|
RMGB0000443
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140391632
|
|
Mrs. SAROJ DEVI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Nava
|
RJ-271401146001905200/7354551
(मूण्डगसोई)
|
2714011460NRG24210120241753523
|
23/01/2024
|
SUNGANA DEVI
|
2714011460WL029664
|
SUNGANA DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691250
|
|
Mrs. SUGANI DEVI W/O SHYOJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Nava
|
RJ-271401146001905200/7354551-A
(मूण्डगसोई)
|
2714011460NRG24210120241753524
|
23/01/2024
|
MANJU DEVI
|
2714011460WL029664
|
MANJU DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140691360
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Nava
|
RJ-271401146001905200/7354553
(मूण्डगसोई)
|
2714011460NRG24210120241753525
|
23/01/2024
|
MANGLI
|
2714011460WL029664
|
MANGLI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691274
|
|
Mrs. MANGLI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Nava
|
RJ-271401146001905200/7354555
(मूण्डगसोई)
|
2714011460NRG24210120241753526
|
23/01/2024
|
JAMAN DEVI
|
2714011460WL029664
|
JAMAN DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691468
|
|
JAMANA W/O KANA RAM
|
BANK OF INDIA(508505)
|
|
251
|
Nava
|
RJ-271401146001905200/7354557
(मूण्डगसोई)
|
2714011460NRG24210120241753527
|
23/01/2024
|
RADHA DEVI
|
2714011460WL029664
|
RADHA DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691465
|
|
Mrs. RADHA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Nava
|
RJ-271401146001905200/7354559
(मूण्डगसोई)
|
2714011460NRG24210120241753528
|
23/01/2024
|
SANTOSH
|
2714011460WL029664
|
SANTOSH
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691249
|
|
Mrs. SANTOSH DEVI W/O NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Nava
|
RJ-271401146001905200/7354559-A
(मूण्डगसोई)
|
2714011460NRG24210120241753529
|
23/01/2024
|
PREM DEVI
|
2714011460WL029664
|
PREM DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691456
|
|
Mrs. PREM DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Nava
|
RJ-271401146001905200/7354560
(मूण्डगसोई)
|
2714011460NRG24210120241753530
|
23/01/2024
|
MANNARAM
|
2714011460WL029664
|
MANNARAM
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691162
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Nava
|
RJ-271401146001905200/7354561
(मूण्डगसोई)
|
2714011460NRG24210120241753531
|
23/01/2024
|
GEETA DEVI
|
2714011460WL029664
|
GEETA DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691330
|
|
Mrs. GEETA DEVI MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Nava
|
RJ-271401146001905200/7354562
(मूण्डगसोई)
|
2714011460NRG24210120241753533
|
23/01/2024
|
MOHANI DEVI
|
2714011460WL029664
|
MOHANI DEVI
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691404
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Nava
|
RJ-271401146001905200/7354562
(मूण्डगसोई)
|
2714011460NRG24210120241753532
|
23/01/2024
|
UDARAM
|
2714011460WL029664
|
UDARAM
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691275
|
|
Mr. UDARAM UDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Nava
|
RJ-271401146001905200/7354563
(मूण्डगसोई)
|
2714011460NRG24210120241753534
|
23/01/2024
|
PADMARAM
|
2714011460WL029664
|
PADMARAM
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691295
|
|
Mr. PADAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Nava
|
RJ-271401146001905200/7354566
(मूण्डगसोई)
|
2714011460NRG24210120241753535
|
23/01/2024
|
LACHI DEVI
|
2714011460WL029664
|
LACHI DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691331
|
|
Mrs. LACHHUDI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Nava
|
RJ-271401146001905200/7354573
(मूण्डगसोई)
|
2714011460NRG24210120241753536
|
23/01/2024
|
HARDEV RAM
|
2714011460WL029664
|
HARDEV RAM
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691298
|
|
Mr. HARDEVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Nava
|
RJ-271401146001905200/7354575-A
(मूण्डगसोई)
|
2714011460NRG24210120241753537
|
23/01/2024
|
MAYA DEVI
|
2714011460WL029664
|
MAYA DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691294
|
|
Mrs. MAYA DEVI WO RAMESHWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Nava
|
RJ-271401146001905200/7354582
(मूण्डगसोई)
|
2714011460NRG24210120241753538
|
23/01/2024
|
CHANDRA DEVI
|
2714011460WL029664
|
CHANDRA DEVI
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691454
|
|
Mrs. CHANDA DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Nava
|
RJ-271401146001905200/7354583
(मूण्डगसोई)
|
2714011460NRG24210120241753539
|
23/01/2024
|
Sarwan ram
|
2714011460WL029664
|
Sarwan ram
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691260
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Nava
|
RJ-271401146001905200/7354584
(मूण्डगसोई)
|
2714011460NRG24210120241753540
|
23/01/2024
|
Banshi lal balai
|
2714011460WL029664
|
Banshi lal balai
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691329
|
|
Mr. BANSHI LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Nava
|
RJ-271401146001905200/7354594
(मूण्डगसोई)
|
2714011460NRG24210120241753541
|
23/01/2024
|
GHISU SINGH
|
2714011460WL029664
|
GHISU SINGH
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691326
|
|
Mr. GHISU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Nava
|
RJ-271401146001905200/7354597
(मूण्डगसोई)
|
2714011460NRG24210120241753542
|
23/01/2024
|
Sanwat singh singh
|
2714011460WL029664
|
Sanwat singh singh
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691172
|
|
Mr. SAVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Nava
|
RJ-271401146001905200/7354600
(मूण्डगसोई)
|
2714011460NRG24210120241753543
|
23/01/2024
|
MOOLSINGH
|
2714011460WL029664
|
MOOLSINGH
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691254
|
|
Mr. MOOL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Nava
|
RJ-271401146001905200/7354617
(मूण्डगसोई)
|
2714011460NRG24210120241753544
|
23/01/2024
|
MAYA DEVI
|
2714011460WL029664
|
MAYA DEVI
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691230
|
|
Mrs. MAYA DEVI BHOPHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Nava
|
RJ-271401146001905200/7354627
(मूण्डगसोई)
|
2714011460NRG24210120241753545
|
23/01/2024
|
KELA DEVI
|
2714011460WL029664
|
KELA DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691266
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Nava
|
RJ-271401146001905200/7354627-C
(मूण्डगसोई)
|
2714011460NRG24210120241753546
|
23/01/2024
|
GEETA DEVI
|
2714011460WL029664
|
GEETA DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691288
|
|
Mrs. GEETA DEVI W/O PHOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Nava
|
RJ-271401146001905200/7354628
(मूण्डगसोई)
|
2714011460NRG24210120241753547
|
23/01/2024
|
CHOTI DEVI
|
2714011460WL029664
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691267
|
|
Mrs. CHHOTI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Nava
|
RJ-271401146001905200/7354630
(मूण्डगसोई)
|
2714011460NRG24210120241753548
|
23/01/2024
|
NANCHI DEVI
|
2714011460WL029664
|
NANCHI DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691248
|
|
Mrs. NANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Nava
|
RJ-271401146001905200/7354630-A
(मूण्डगसोई)
|
2714011460NRG24210120241753549
|
23/01/2024
|
RAMESWARI DEVI
|
2714011460WL029664
|
RAMESWARI DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691300
|
|
Mrs. RAMESHWARI DEVI GURJAR W/O BHANWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Nava
|
RJ-271401146001905200/7354631
(मूण्डगसोई)
|
2714011460NRG24210120241753550
|
23/01/2024
|
BHANUDI
|
2714011460WL029664
|
BHANUDI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691328
|
|
Mrs. MANOUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Nava
|
RJ-271401146001905200/7354632
(मूण्डगसोई)
|
2714011460NRG24210120241753551
|
23/01/2024
|
SARVANI DEVI
|
2714011460WL029664
|
SARVANI DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691271
|
|
Mrs. SHARWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Nava
|
RJ-271401146001905200/7354633
(मूण्डगसोई)
|
2714011460NRG24210120241753552
|
23/01/2024
|
soni
|
2714011460WL029664
|
soni
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691506
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Nava
|
RJ-271401146001905200/7354637
(मूण्डगसोई)
|
2714011460NRG24210120241753553
|
23/01/2024
|
Hukma Ram
|
2714011460WL029664
|
Hukma Ram
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691161
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Nava
|
RJ-271401146001905200/7354649
(मूण्डगसोई)
|
2714011460NRG24210120241753554
|
23/01/2024
|
MUNNIDEVI
|
2714011460WL029664
|
MUNNIDEVI
|
00698
|
RMGB0000443
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140691281
|
|
Mrs. MUNNI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Nava
|
RJ-271401146001905200/7354650
(मूण्डगसोई)
|
2714011460NRG24210120241753555
|
23/01/2024
|
SUWA RAM
|
2714011460WL029664
|
SUWA RAM
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691299
|
|
Mr. SUWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Nava
|
RJ-271401146001905200/7354650-B
(मूण्डगसोई)
|
2714011460NRG24210120241753556
|
23/01/2024
|
MANJU DEVI
|
2714011460WL029664
|
MANJU DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691252
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Nava
|
RJ-271401146001905200/7357721-A
(मूण्डगसोई)
|
2714011460NRG24210120241753557
|
23/01/2024
|
ACHU DEVI
|
2714011460WL029664
|
ACHU DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691414
|
|
Mrs. AACHU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Nava
|
RJ-271401146001905200/7357753
(मूण्डगसोई)
|
2714011460NRG24210120241753558
|
23/01/2024
|
GULAB DEVI
|
2714011460WL029664
|
GULAB DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691392
|
|
Mrs. GULAB DEVI W/O BUDHA RAM MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Nava
|
RJ-271401146001905200/7357754
(मूण्डगसोई)
|
2714011460NRG24210120241753559
|
23/01/2024
|
AACHU DEVI
|
2714011460WL029664
|
AACHU DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140391546
|
|
Mrs. AACHU DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Nava
|
RJ-271401146001905200/7357756-A
(मूण्डगसोई)
|
2714011460NRG24210120241753560
|
23/01/2024
|
RAJU DEVI
|
2714011460WL029664
|
RAJU DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140391545
|
|
Mrs. RAJU DEVI GUJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Nava
|
RJ-271401146001905200/7357757
(मूण्डगसोई)
|
2714011460NRG24210120241753561
|
23/01/2024
|
RICHAPAL SINGH
|
2714011460WL029664
|
RICHAPAL SINGH
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691255
|
|
Mr. RICHAPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Nava
|
RJ-271401146001905200/7357758-A
(मूण्डगसोई)
|
2714011460NRG24210120241753562
|
23/01/2024
|
LALI DEVI
|
2714011460WL029664
|
LALI DEVI
|
00698
|
RMGB0000443
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140691358
|
|
Mrs. LALI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Nava
|
RJ-271401146001905200/7357762-A
(मूण्डगसोई)
|
2714011460NRG24210120241753563
|
23/01/2024
|
KAMLA DEVI
|
2714011460WL029664
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691332
|
|
Mrs. KAMALA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Nava
|
RJ-271401146001905200/7357765
(मूण्डगसोई)
|
2714011460NRG24210120241753564
|
23/01/2024
|
JAGDISH SINGH
|
2714011460WL029664
|
JAGDISH SINGH
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691258
|
|
Mr. JAGDISH SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Nava
|
RJ-271401146001905200/7357766
(मूण्डगसोई)
|
2714011460NRG24210120241753565
|
23/01/2024
|
NARENDRA SINGH
|
2714011460WL029664
|
NARENDRA SINGH
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691313
|
|
Mr. NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Nava
|
RJ-271401146001905200/7357772
(मूण्डगसोई)
|
2714011460NRG24210120241753566
|
23/01/2024
|
dhapli devi
|
2714011460WL029664
|
dhapli devi
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691301
|
|
DHAPU DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Nava
|
RJ-271401146001905200/7357773
(मूण्डगसोई)
|
2714011460NRG24210120241753567
|
23/01/2024
|
SHANTI DEVI
|
2714011460WL029664
|
SHANTI DEVI
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691251
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Nava
|
RJ-271401146001905200/7357774
(मूण्डगसोई)
|
2714011460NRG24210120241753568
|
23/01/2024
|
NORTI DEVI
|
2714011460WL029664
|
NORTI DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691394
|
|
Mrs. NORATI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Nava
|
RJ-271401146001905200/7357775
(मूण्डगसोई)
|
2714011460NRG24210120241753569
|
23/01/2024
|
NATHI DEVI
|
2714011460WL029664
|
NATHI DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140391553
|
|
Mrs. NATHI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Nava
|
RJ-271401146001905200/7357777
(मूण्डगसोई)
|
2714011460NRG24210120241753570
|
23/01/2024
|
CHOTI DEVI
|
2714011460WL029664
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691513
|
|
Mrs. CHOTUDI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Nava
|
RJ-271401146001905200/7357782
(मूण्डगसोई)
|
2714011460NRG24210120241753571
|
23/01/2024
|
Achi choudhary
|
2714011460WL029664
|
Achi choudhary
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691153
|
|
Mrs. ACHI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Nava
|
RJ-271401146001905200/7357784
(मूण्डगसोई)
|
2714011460NRG24210120241753573
|
23/01/2024
|
BHAGWATI DEVI
|
2714011460WL029664
|
BHAGWATI DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691256
|
|
Mrs. BHAGALI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Nava
|
RJ-271401146001905200/7357790
(मूण्डगसोई)
|
2714011460NRG24210120241753574
|
23/01/2024
|
NANDU DEVI
|
2714011460WL029664
|
NANDU DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691512
|
|
Mrs. NANDUDI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Nava
|
RJ-271401146001905200/7357793
(मूण्डगसोई)
|
2714011460NRG24210120241753575
|
23/01/2024
|
PREM DEVI
|
2714011460WL029664
|
PREM DEVI
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691171
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Nava
|
RJ-271401146001905200/7357795
(मूण्डगसोई)
|
2714011460NRG24210120241753576
|
23/01/2024
|
CHOTU RAM
|
2714011460WL029664
|
CHOTU RAM
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691261
|
|
CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Nava
|
RJ-271401146001905200/7357796
(मूण्डगसोई)
|
2714011460NRG24210120241753577
|
23/01/2024
|
dewa ram
|
2714011460WL029664
|
dewa ram
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691257
|
|
Mr. DEVA RAM SO LALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Nava
|
RJ-271401146001905200/7357800
(मूण्डगसोई)
|
2714011460NRG24210120241753578
|
23/01/2024
|
CHHOTI DEVI
|
2714011460WL029664
|
CHHOTI DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691459
|
|
Mrs. CHHOTI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Nava
|
RJ-271401146001905200/7357803
(मूण्डगसोई)
|
2714011460NRG24210120241753579
|
23/01/2024
|
MOHANI DEVI
|
2714011460WL029664
|
MOHANI DEVI
|
00698
|
RMGB0000443
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140691458
|
|
Mrs. MOHANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Nava
|
RJ-271401146001905200/7357807
(मूण्डगसोई)
|
2714011460NRG24210120241753580
|
23/01/2024
|
HIRARAM
|
2714011460WL029664
|
HIRARAM
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691120
|
|
Mr. HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Nava
|
RJ-271401146001905200/7357807-A
(मूण्डगसोई)
|
2714011460NRG24210120241753581
|
23/01/2024
|
RAMESHWARI DEVI
|
2714011460WL029664
|
RAMESHWARI DEVI
|
00698
|
RMGB0000443
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140691262
|
|
Mrs. RAMESHWARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Nava
|
RJ-271401146001905200/7357808
(मूण्डगसोई)
|
2714011460NRG24210120241753582
|
23/01/2024
|
BILLA DEVI
|
2714011460WL029664
|
BILLA DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140691464
|
|
Mrs. BEELA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Nava
|
RJ-271401146001905200/7357817
(मूण्डगसोई)
|
2714011460NRG24210120241753583
|
23/01/2024
|
LACHI DEVI
|
2714011460WL029664
|
LACHI DEVI
|
00698
|
RMGB0000443
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140391549
|
|
Mrs. LACHCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Nava
|
RJ-271401146001905200/7357818
(मूण्डगसोई)
|
2714011460NRG24210120241753584
|
23/01/2024
|
GYARSHI DEVI
|
2714011460WL029664
|
GYARSHI DEVI
|
00698
|
RMGB0000443
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140391511
|
|
Mrs. GYARASI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Nava
|
RJ-271401146001905200/7357821
(मूण्डगसोई)
|
2714011460NRG24210120241753585
|
23/01/2024
|
LADA DEVI
|
2714011460WL029664
|
LADA DEVI
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691325
|
|
Mrs. LADA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Nava
|
RJ-271401146001905200/7357824
(मूण्डगसोई)
|
2714011460NRG24210120241753586
|
23/01/2024
|
GULAKU DEVI
|
2714011460WL029664
|
GULAKU DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691253
|
|
Mrs. GALKU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Nava
|
RJ-271401146001905200/7357825
(मूण्डगसोई)
|
2714011460NRG24210120241753587
|
23/01/2024
|
BHANWARI DEVI
|
2714011460WL029664
|
BHANWARI DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691272
|
|
Mrs. BHANWARI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Nava
|
RJ-271401146001905200/7357826
(मूण्डगसोई)
|
2714011460NRG24210120241753588
|
23/01/2024
|
ACHU DEVI
|
2714011460WL029664
|
ACHU DEVI
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691327
|
|
Mrs. AACHUDI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Nava
|
RJ-271401146001905200/7357829
(मूण्डगसोई)
|
2714011460NRG24210120241753589
|
23/01/2024
|
KAMLADEVI
|
2714011460WL029664
|
KAMLADEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140391544
|
|
Mrs. KAMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Nava
|
RJ-271401146001905200/7357859
(मूण्डगसोई)
|
2714011460NRG24210120241753590
|
23/01/2024
|
RAMESHWARI
|
2714011460WL029664
|
RAMESHWARI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691278
|
|
Mrs. RAMESHWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Nava
|
RJ-271401146001905200/7357859-A
(मूण्डगसोई)
|
2714011460NRG24210120241753591
|
23/01/2024
|
KANI
|
2714011460WL029664
|
KANI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691264
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Nava
|
RJ-271401146001905200/7357875
(मूण्डगसोई)
|
2714011460NRG24210120241753592
|
23/01/2024
|
SONI DEVI
|
2714011460WL029664
|
SONI DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691280
|
|
Mrs. SONI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Nava
|
RJ-271401146001905200/7357878
(मूण्डगसोई)
|
2714011460NRG24210120241753593
|
23/01/2024
|
JAMRU DEVI
|
2714011460WL029664
|
JAMRU DEVI
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691276
|
|
Mrs. JHAMROO DEVI W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Nava
|
RJ-271401146001905200/7357879
(मूण्डगसोई)
|
2714011460NRG24210120241753594
|
23/01/2024
|
RAMESHWARI
|
2714011460WL029664
|
RAMESHWARI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140691323
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Nava
|
RJ-271401146001905200/7357887
(मूण्डगसोई)
|
2714011460NRG24210120241753595
|
23/01/2024
|
SITA DEVI
|
2714011460WL029664
|
SITA DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691116
|
|
Mrs. SITA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Nava
|
RJ-271401146001905200/7357888
(मूण्डगसोई)
|
2714011460NRG24210120241753596
|
23/01/2024
|
KESHAR DEVI
|
2714011460WL029664
|
KESHAR DEVI
|
00698
|
RMGB0000443
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140691277
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Nava
|
RJ-271401146001905200/7357896
(मूण्डगसोई)
|
2714011460NRG24210120241753597
|
23/01/2024
|
MANNI DEVI
|
2714011460WL029664
|
MANNI DEVI
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140691324
|
|
Mrs. MANNI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Nava
|
RJ-271401146001905200/7357900
(मूण्डगसोई)
|
2714011460NRG24210120241753598
|
23/01/2024
|
galku
|
2714011460WL029664
|
galku
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691115
|
|
Mrs. GALAKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Nava
|
RJ-271401146001905800/3897447-A
(मूण्डगसोई)
|
2714011460NRG24220120241774326
|
23/01/2024
|
MANNI DEVI
|
2714011460WL029934
|
MANNI DEVI
|
00698
|
RMGB0000443
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140691114
|
|
Mrs. MUNNI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Nava
|
RJ-271401146001905800/3897604
(मूण्डगसोई)
|
2714011460NRG24220120241757553
|
23/01/2024
|
singahree devi
|
2714011460WL029721
|
singahree devi
|
00698
|
RMGB0000443
|
666
|
666
|
Processed
|
25/03/2024
|
|
2140691175
|
|
Mrs. SINGARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Nava
|
RJ-271401146001905800/3897605-A
(मूण्डगसोई)
|
2714011460NRG24220120241757554
|
23/01/2024
|
SOMI DEVI
|
2714011460WL029721
|
SOMI DEVI
|
00698
|
RMGB0000443
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140391629
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Nava
|
RJ-271401146001905800/3897605-B
(मूण्डगसोई)
|
2714011460NRG24220120241757555
|
23/01/2024
|
CHOTI DEVI
|
2714011460WL029721
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2140691412
|
|
Mrs. CHHOTI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Nava
|
RJ-271401146001905800/3897606-A
(मूण्डगसोई)
|
2714011460NRG24220120241757556
|
23/01/2024
|
MANJU DEVI
|
2714011460WL029721
|
MANJU DEVI
|
00698
|
RMGB0000443
|
592
|
592
|
Processed
|
25/03/2024
|
|
2140691121
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Nava
|
RJ-271401146001905800/3897607-A
(मूण्डगसोई)
|
2714011460NRG24220120241774327
|
23/01/2024
|
JIVA DEVI
|
2714011460WL029934
|
JIVA DEVI
|
00698
|
RMGB0000443
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140691101
|
|
Mrs. JEEWA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Nava
|
RJ-271401146001905800/3897609
(मूण्डगसोई)
|
2714011460NRG24220120241757557
|
23/01/2024
|
kalu ram
|
2714011460WL029721
|
kalu ram
|
00698
|
RMGB0000443
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140691291
|
|
KALU RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Nava
|
RJ-271401146001905800/3897610
(मूण्डगसोई)
|
2714011460NRG24220120241757558
|
23/01/2024
|
RAMESHWARI DEVI
|
2714011460WL029721
|
RAMESHWARI DEVI
|
00698
|
RMGB0000443
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140691243
|
|
Mrs. RAMESHWARI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Nava
|
RJ-271401146001905800/3897611
(मूण्डगसोई)
|
2714011460NRG24220120241757559
|
23/01/2024
|
baluram yadav
|
2714011460WL029721
|
baluram yadav
|
00698
|
RMGB0000443
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140691422
|
|
Mr. BALU RAM YADAV S/O HANUMAN RAM YADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Nava
|
RJ-271401146001905800/3897611
(मूण्डगसोई)
|
2714011460NRG24220120241757560
|
23/01/2024
|
PRABHATI DEVI
|
2714011460WL029721
|
PRABHATI DEVI
|
00698
|
RMGB0000443
|
432
|
432
|
Processed
|
25/03/2024
|
|
2140691265
|
|
Mrs. PRABHATI DEVI W/O BALU RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Nava
|
RJ-271401146001905800/3897612-A
(मूण्डगसोई)
|
2714011460NRG24220120241757561
|
23/01/2024
|
BIMLA DEVI
|
2714011460WL029721
|
BIMLA DEVI
|
00698
|
RMGB0000443
|
125
|
125
|
Processed
|
25/03/2024
|
|
2140691321
|
|
Mrs. BIMALA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Nava
|
RJ-271401146001905800/3897614-A
(मूण्डगसोई)
|
2714011460NRG24220120241757562
|
23/01/2024
|
anandi devi
|
2714011460WL029721
|
anandi devi
|
00698
|
RMGB0000443
|
648
|
648
|
Processed
|
25/03/2024
|
|
2140691310
|
|
Mrs. AANANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Nava
|
RJ-271401146001905800/3897615
(मूण्डगसोई)
|
2714011460NRG24220120241757563
|
23/01/2024
|
MANJU DEVI
|
2714011460WL029721
|
MANJU DEVI
|
00698
|
RMGB0000443
|
624
|
624
|
Processed
|
25/03/2024
|
|
2140391616
|
|
Mrs. MANJU DEVI W/O RAM NIWASH YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Nava
|
RJ-271401146001905800/3897616-A
(मूण्डगसोई)
|
2714011460NRG24220120241757564
|
23/01/2024
|
DHAPU DEVI
|
2714011460WL029721
|
DHAPU DEVI
|
00698
|
RMGB0000443
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140391628
|
|
Mrs. DHAPU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Nava
|
RJ-271401146001905800/3897616-B
(मूण्डगसोई)
|
2714011460NRG24220120241757565
|
23/01/2024
|
LACHU DEVI
|
2714011460WL029721
|
LACHU DEVI
|
00698
|
RMGB0000443
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140691319
|
|
Mrs. LACHHU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Nava
|
RJ-271401146001905800/3897618
(मूण्डगसोई)
|
2714011460NRG24220120241757566
|
23/01/2024
|
DHANI DEVI
|
2714011460WL029721
|
DHANI DEVI
|
00698
|
RMGB0000443
|
672
|
672
|
Processed
|
25/03/2024
|
|
2140691322
|
|
Mrs. DHANNI DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Nava
|
RJ-271401146001905800/3897618-A
(मूण्डगसोई)
|
2714011460NRG24220120241757567
|
23/01/2024
|
DHAPU DEVI
|
2714011460WL029721
|
DHAPU DEVI
|
00698
|
RMGB0000443
|
224
|
224
|
Processed
|
25/03/2024
|
|
2140691356
|
|
Mrs. DHAPU DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Nava
|
RJ-271401146001905800/3897618-C
(मूण्डगसोई)
|
2714011460NRG24220120241757568
|
23/01/2024
|
SAROJ DEVI
|
2714011460WL029721
|
SAROJ DEVI
|
00698
|
RMGB0000443
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140691314
|
|
Mrs. SAROJ DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Nava
|
RJ-271401146001905800/3897619
(मूण्डगसोई)
|
2714011460NRG24220120241757569
|
23/01/2024
|
KIRAN DEVI
|
2714011460WL029721
|
KIRAN DEVI
|
00698
|
RMGB0000443
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140691108
|
|
Mrs. KIRAN DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Nava
|
RJ-271401146001905800/3897619-B
(मूण्डगसोई)
|
2714011460NRG24220120241757570
|
23/01/2024
|
CHUKA DEVI
|
2714011460WL029721
|
CHUKA DEVI
|
00698
|
RMGB0000443
|
336
|
336
|
Processed
|
25/03/2024
|
|
2140691406
|
|
Mrs. CHUKA DEVI W/O SATYANARAYAN YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Nava
|
RJ-271401146001905800/3897622
(मूण्डगसोई)
|
2714011460NRG24220120241757572
|
23/01/2024
|
URMILA DEVI
|
2714011460WL029721
|
URMILA DEVI
|
00698
|
RMGB0000443
|
595
|
595
|
Processed
|
25/03/2024
|
|
2140691510
|
|
Mrs. SHURMILA DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Nava
|
RJ-271401146001905800/3897623-A
(मूण्डगसोई)
|
2714011460NRG24220120241757573
|
23/01/2024
|
PREM
|
2714011460WL029721
|
PREM
|
00698
|
RMGB0000443
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140691398
|
|
Mrs. PREM DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Nava
|
RJ-271401146001905800/3897624
(मूण्डगसोई)
|
2714011460NRG24220120241774328
|
23/01/2024
|
SAJNA DEVI
|
2714011460WL029934
|
SAJNA DEVI
|
00698
|
RMGB0000443
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2140691100
|
|
Mrs. SAJANA DEVI W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Nava
|
RJ-271401146001905800/3897624-A
(मूण्डगसोई)
|
2714011460NRG24220120241757574
|
23/01/2024
|
NANDU DEVI
|
2714011460WL029721
|
NANDU DEVI
|
00698
|
RMGB0000443
|
425
|
425
|
Processed
|
25/03/2024
|
|
2140691099
|
|
Mrs. NANDU W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Nava
|
RJ-271401146001905800/3897625-A
(मूण्डगसोई)
|
2714011460NRG24220120241757575
|
23/01/2024
|
DHAPU DEVI
|
2714011460WL029721
|
DHAPU DEVI
|
00698
|
RMGB0000443
|
324
|
324
|
Processed
|
25/03/2024
|
|
2140391596
|
|
Mrs. DHAPU DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Nava
|
RJ-271401146001905800/3897626
(मूण्डगसोई)
|
2714011460NRG24220120241757576
|
23/01/2024
|
Manphuli devi
|
2714011460WL029721
|
Manphuli devi
|
00698
|
RMGB0000443
|
595
|
595
|
Processed
|
25/03/2024
|
|
2140691391
|
|
MANPHULI DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Nava
|
RJ-271401146001905800/3897627
(मूण्डगसोई)
|
2714011460NRG24220120241757577
|
23/01/2024
|
SANTRA
|
2714011460WL029721
|
SANTRA
|
00698
|
RMGB0000443
|
688
|
688
|
Processed
|
25/03/2024
|
|
2140691469
|
|
Mrs. SANTRA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Nava
|
RJ-271401146001905800/3897627-A
(मूण्डगसोई)
|
2714011460NRG24220120241757578
|
23/01/2024
|
BUGLI DEVI
|
2714011460WL029721
|
BUGLI DEVI
|
00698
|
RMGB0000443
|
688
|
688
|
Processed
|
25/03/2024
|
|
2140691311
|
|
Mrs. BUGALI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Nava
|
RJ-271401146001905800/3897631
(मूण्डगसोई)
|
2714011460NRG24220120241757579
|
23/01/2024
|
MULI DEVI
|
2714011460WL029721
|
MULI DEVI
|
00698
|
RMGB0000443
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140391608
|
|
MULAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Nava
|
RJ-271401146001905800/3897632
(मूण्डगसोई)
|
2714011460NRG24220120241757580
|
23/01/2024
|
BHURI DEVI
|
2714011460WL029721
|
BHURI DEVI
|
00698
|
RMGB0000443
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2140691160
|
|
Mrs. BHANWARI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Nava
|
RJ-271401146001905800/3897633-A
(मूण्डगसोई)
|
2714011460NRG24220120241757581
|
23/01/2024
|
SANTOSH DEVI
|
2714011460WL029721
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
992
|
992
|
Processed
|
25/03/2024
|
|
2140391642
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Nava
|
RJ-271401146001905800/3897638
(मूण्डगसोई)
|
2714011460NRG24220120241757582
|
23/01/2024
|
VIMALA DEVI
|
2714011460WL029721
|
VIMALA DEVI
|
00698
|
RMGB0000443
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2140691366
|
|
Mrs. VIMALA VIMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Nava
|
RJ-271401146001905800/3897639-A
(मूण्डगसोई)
|
2714011460NRG24220120241757583
|
23/01/2024
|
ANITA DEVI
|
2714011460WL029721
|
ANITA DEVI
|
00698
|
RMGB0000443
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2140691113
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Nava
|
RJ-271401146001905800/3897643
(मूण्डगसोई)
|
2714011460NRG24220120241757584
|
23/01/2024
|
amri
|
2714011460WL029721
|
amri
|
00698
|
RMGB0000443
|
135
|
135
|
Processed
|
25/03/2024
|
|
2140391602
|
|
Mrs. AMARI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Nava
|
RJ-271401146001905800/3897649
(मूण्डगसोई)
|
2714011460NRG24220120241757585
|
23/01/2024
|
meera dewi
|
2714011460WL029721
|
meera dewi
|
00698
|
RMGB0000443
|
940
|
940
|
Processed
|
25/03/2024
|
|
2140391505
|
|
Mrs. MEERA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Nava
|
RJ-271401146001905800/3897650
(मूण्डगसोई)
|
2714011460NRG24220120241757586
|
23/01/2024
|
KAMLA DEVI
|
2714011460WL029721
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
846
|
846
|
Processed
|
25/03/2024
|
|
2140691473
|
|
Mrs. KAMALI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Nava
|
RJ-271401146001905800/3897651
(मूण्डगसोई)
|
2714011460NRG24220120241757587
|
23/01/2024
|
SUMAN
|
2714011460WL029721
|
SUMAN
|
00698
|
RMGB0000443
|
752
|
752
|
Processed
|
25/03/2024
|
|
2140391643
|
|
MS SUMAN MEENA DO BADRI NARYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Nava
|
RJ-271401146001905800/3897652
(मूण्डगसोई)
|
2714011460NRG24220120241757588
|
23/01/2024
|
Rampyari devi
|
2714011460WL029721
|
Rampyari devi
|
00698
|
RMGB0000443
|
846
|
846
|
Processed
|
25/03/2024
|
|
2140391510
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
360
|
Nava
|
RJ-271401146001905800/3897652-A
(मूण्डगसोई)
|
2714011460NRG24220120241757589
|
23/01/2024
|
anju devi
|
2714011460WL029721
|
anju devi
|
00698
|
RMGB0000443
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140691309
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Nava
|
RJ-271401146001905800/3897652-B
(मूण्डगसोई)
|
2714011460NRG24220120241757590
|
23/01/2024
|
anita devi
|
2714011460WL029721
|
anita devi
|
00698
|
RMGB0000443
|
630
|
630
|
Processed
|
25/03/2024
|
|
2140691307
|
|
Mr. ANITA ANITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Nava
|
RJ-271401146001905800/3897652-C
(मूण्डगसोई)
|
2714011460NRG24220120241757591
|
23/01/2024
|
DURGA DEVI
|
2714011460WL029721
|
DURGA DEVI
|
00698
|
RMGB0000443
|
490
|
490
|
Processed
|
25/03/2024
|
|
2140691150
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Nava
|
RJ-271401146001905800/3897653
(मूण्डगसोई)
|
2714011460NRG24220120241774329
|
23/01/2024
|
NANU RAM
|
2714011460WL029934
|
NANU RAM
|
00698
|
RMGB0000443
|
384
|
384
|
Processed
|
25/03/2024
|
|
2140691308
|
|
Mr. NANU RAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Nava
|
RJ-271401146001905800/3897656
(मूण्डगसोई)
|
2714011460NRG24220120241757592
|
23/01/2024
|
PRABHURI
|
2714011460WL029721
|
PRABHURI
|
00698
|
RMGB0000443
|
1062
|
1062
|
Processed
|
25/03/2024
|
|
2140691503
|
|
Mrs. PRABHUDI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Nava
|
RJ-271401146001905800/3897657
(मूण्डगसोई)
|
2714011460NRG24220120241757593
|
23/01/2024
|
JARAV
|
2714011460WL029721
|
JARAV
|
00698
|
RMGB0000443
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140691470
|
|
JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Nava
|
RJ-271401146001905800/3897660
(मूण्डगसोई)
|
2714011460NRG24220120241757594
|
23/01/2024
|
NARAYANI DEVI
|
2714011460WL029721
|
NARAYANI DEVI
|
00698
|
RMGB0000443
|
736
|
736
|
Processed
|
25/03/2024
|
|
2140691467
|
|
Mrs. NARAYANI DEVI BALAI WO SUVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Nava
|
RJ-271401146001905800/3897660-A
(मूण्डगसोई)
|
2714011460NRG24220120241757595
|
23/01/2024
|
HEMLATA
|
2714011460WL029721
|
HEMLATA
|
00698
|
RMGB0000443
|
828
|
828
|
Processed
|
25/03/2024
|
|
2140691119
|
|
Mrs. HEMLATA DEVI VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Nava
|
RJ-271401146001905800/3897661
(मूण्डगसोई)
|
2714011460NRG24220120241757596
|
23/01/2024
|
SONI DEVI
|
2714011460WL029721
|
SONI DEVI
|
00698
|
RMGB0000443
|
768
|
768
|
Processed
|
25/03/2024
|
|
2140391543
|
|
Mrs. SONAKI DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Nava
|
RJ-271401146001905800/3897663
(मूण्डगसोई)
|
2714011460NRG24220120241757597
|
23/01/2024
|
BIDAMI DEVI
|
2714011460WL029721
|
BIDAMI DEVI
|
00698
|
RMGB0000443
|
864
|
864
|
Processed
|
25/03/2024
|
|
2140691231
|
|
BIDAMI
|
BANK OF BARODA(606985)
|
|
370
|
Nava
|
RJ-271401146001905800/3897665-A
(मूण्डगसोई)
|
2714011460NRG24220120241757598
|
23/01/2024
|
MULI DEVI
|
2714011460WL029721
|
MULI DEVI
|
00698
|
RMGB0000443
|
552
|
552
|
Processed
|
25/03/2024
|
|
2140691289
|
|
Mrs. MOOLI DEVI MUKESH KUMAR VERMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Nava
|
RJ-271401146001905800/3897665-C
(मूण्डगसोई)
|
2714011460NRG24220120241774330
|
23/01/2024
|
TEJA DEVI
|
2714011460WL029934
|
TEJA DEVI
|
00698
|
RMGB0000443
|
616
|
616
|
Processed
|
25/03/2024
|
|
2140691152
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Nava
|
RJ-271401146001905800/3897666
(मूण्डगसोई)
|
2714011460NRG24220120241774331
|
23/01/2024
|
KAMLA DEVI
|
2714011460WL029934
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140391613
|
|
PRABHUDAYAL
|
HDFC BANK LTD(607152)
|
|
373
|
Nava
|
RJ-271401146001905800/3897668
(मूण्डगसोई)
|
2714011460NRG24220120241757599
|
23/01/2024
|
RUKMA DEVI
|
2714011460WL029721
|
RUKMA DEVI
|
00698
|
RMGB0000443
|
992
|
992
|
Processed
|
25/03/2024
|
|
2140391597
|
|
Mrs. RUKAMA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Nava
|
RJ-271401146001905800/3897669
(मूण्डगसोई)
|
2714011460NRG24220120241757600
|
23/01/2024
|
BIRDI DEVI
|
2714011460WL029721
|
BIRDI DEVI
|
00698
|
RMGB0000443
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140391542
|
|
Mrs. BIRDI DEVI GUJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Nava
|
RJ-271401146001905800/3897670
(मूण्डगसोई)
|
2714011460NRG24220120241774332
|
23/01/2024
|
SAYARI DEVI
|
2714011460WL029934
|
SAYARI DEVI
|
00698
|
RMGB0000443
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140391509
|
|
Mrs. SAYARI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Nava
|
RJ-271401146001905800/3897671-A
(मूण्डगसोई)
|
2714011460NRG24220120241757601
|
23/01/2024
|
NANCHI DEVI
|
2714011460WL029721
|
NANCHI DEVI
|
00698
|
RMGB0000443
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140391558
|
|
Mrs. NANCHI GUJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Nava
|
RJ-271401146001905800/3897671-B
(मूण्डगसोई)
|
2714011460NRG24220120241757602
|
23/01/2024
|
ANITA DEVI
|
2714011460WL029721
|
ANITA DEVI
|
00698
|
RMGB0000443
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140391641
|
|
Mrs. ANITA DEVI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Nava
|
RJ-271401146001905800/3897672-A
(मूण्डगसोई)
|
2714011460NRG24220120241774333
|
23/01/2024
|
SANTOSH DEVI
|
2714011460WL029934
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140691106
|
|
Mrs. SANTOSH DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Nava
|
RJ-271401146001905800/3897676
(मूण्डगसोई)
|
2714011460NRG24220120241774334
|
23/01/2024
|
VIMLA DEVI
|
2714011460WL029934
|
VIMLA DEVI
|
00698
|
RMGB0000443
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140691502
|
|
Mrs. VIMALA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Nava
|
RJ-271401146001905800/3897676-A
(मूण्डगसोई)
|
2714011460NRG24220120241774335
|
23/01/2024
|
SUNITA DEVI
|
2714011460WL029934
|
SUNITA DEVI
|
00698
|
RMGB0000443
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2140691317
|
|
Mrs. SUNITA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Nava
|
RJ-271401146001905800/3897679
(मूण्डगसोई)
|
2714011460NRG24220120241774336
|
23/01/2024
|
SANTRA DEVI
|
2714011460WL029934
|
SANTRA DEVI
|
00698
|
RMGB0000443
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2140391603
|
|
SANTRA DEVI W/O RAJU RAM DHANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Nava
|
RJ-271401146001905800/3897679-A
(मूण्डगसोई)
|
2714011460NRG24220120241774337
|
23/01/2024
|
SUMAN
|
2714011460WL029934
|
SUMAN
|
00698
|
RMGB0000443
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2140391631
|
|
Mrs. SUMAN DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Nava
|
RJ-271401146001905800/3897681
(मूण्डगसोई)
|
2714011460NRG24220120241757603
|
23/01/2024
|
bidami
|
2714011460WL029721
|
bidami
|
00698
|
RMGB0000443
|
864
|
864
|
Processed
|
25/03/2024
|
|
2140691504
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Nava
|
RJ-271401146001905800/3897682
(मूण्डगसोई)
|
2714011460NRG24220120241757604
|
23/01/2024
|
HIRA DEVI
|
2714011460WL029721
|
HIRA DEVI
|
00698
|
RMGB0000443
|
940
|
940
|
Processed
|
25/03/2024
|
|
2140391506
|
|
Mrs. HERA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
Nava
|
RJ-271401146001905800/3897683
(मूण्डगसोई)
|
2714011460NRG24220120241757605
|
23/01/2024
|
PREM DEVI
|
2714011460WL029721
|
PREM DEVI
|
00698
|
RMGB0000443
|
278
|
278
|
Processed
|
25/03/2024
|
|
2140691238
|
|
Mrs. PREMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
Nava
|
RJ-271401146001905800/3897683-A
(मूण्डगसोई)
|
2714011460NRG24220120241774338
|
23/01/2024
|
PINKI
|
2714011460WL029934
|
PINKI
|
00698
|
RMGB0000443
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2140691316
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Nava
|
RJ-271401146001905800/3897686
(मूण्डगसोई)
|
2714011460NRG24220120241774339
|
23/01/2024
|
champa devi
|
2714011460WL029934
|
champa devi
|
00698
|
RMGB0000443
|
973
|
973
|
Processed
|
25/03/2024
|
|
2140691455
|
|
Mrs. CHAMPA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
Nava
|
RJ-271401146001905800/3897687
(मूण्डगसोई)
|
2714011460NRG24220120241757606
|
23/01/2024
|
CHANDA DEVI
|
2714011460WL029721
|
CHANDA DEVI
|
00698
|
RMGB0000443
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2140691461
|
|
Mrs. CHANDRA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
Nava
|
RJ-271401146001905800/3897689
(मूण्डगसोई)
|
2714011460NRG24220120241774340
|
23/01/2024
|
DHAPU DEVI
|
2714011460WL029934
|
DHAPU DEVI
|
00698
|
RMGB0000443
|
648
|
648
|
Processed
|
25/03/2024
|
|
2140691239
|
|
Mrs. DHAPU YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
Nava
|
RJ-271401146001905800/3897689-B
(मूण्डगसोई)
|
2714011460NRG24220120241757607
|
23/01/2024
|
TIJA
|
2714011460WL029721
|
TIJA
|
00698
|
RMGB0000443
|
1161
|
1161
|
Processed
|
25/03/2024
|
|
2140691417
|
|
Mrs. TEEJA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
Nava
|
RJ-271401146001905800/3897690
(मूण्डगसोई)
|
2714011460NRG24220120241757608
|
23/01/2024
|
SAYARI DEVI
|
2714011460WL029721
|
SAYARI DEVI
|
00698
|
RMGB0000443
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140691154
|
|
Mrs. SAYARI DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Nava
|
RJ-271401146001905800/3897693
(मूण्डगसोई)
|
2714011460NRG24220120241774341
|
23/01/2024
|
VIMALA DEVI
|
2714011460WL029934
|
VIMALA DEVI
|
00698
|
RMGB0000443
|
828
|
828
|
Processed
|
25/03/2024
|
|
2140691318
|
|
VIMLA DEVI W/O BHIWA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Nava
|
RJ-271401146001905800/3897695
(मूण्डगसोई)
|
2714011460NRG24220120241757609
|
23/01/2024
|
SUNITA DEVI
|
2714011460WL029721
|
SUNITA DEVI
|
00698
|
RMGB0000443
|
1251
|
1251
|
Processed
|
25/03/2024
|
|
2140691151
|
|
Mrs. SUNITA DEVI WO MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Nava
|
RJ-271401146001905800/3897698
(मूण्डगसोई)
|
2714011460NRG24220120241774342
|
23/01/2024
|
NIRMLA DEVI
|
2714011460WL029934
|
NIRMLA DEVI
|
00698
|
RMGB0000443
|
918
|
918
|
Processed
|
25/03/2024
|
|
2140391615
|
|
Mrs. NIRMLA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Nava
|
RJ-271401146001905800/3897706
(मूण्डगसोई)
|
2714011460NRG24220120241774343
|
23/01/2024
|
DURGA DEVI
|
2714011460WL029934
|
DURGA DEVI
|
00698
|
RMGB0000443
|
729
|
729
|
Processed
|
25/03/2024
|
|
2140691399
|
|
Mrs. DURGA DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Nava
|
RJ-271401146001905800/3897706-A
(मूण्डगसोई)
|
2714011460NRG24220120241757610
|
23/01/2024
|
SAJNA YOGI
|
2714011460WL029721
|
SAJNA YOGI
|
00698
|
RMGB0000443
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140691357
|
|
Mrs. SAJANA YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Nava
|
RJ-271401146001905800/3897709-A
(मूण्डगसोई)
|
2714011460NRG24220120241757611
|
23/01/2024
|
GEETA DEVI
|
2714011460WL029721
|
GEETA DEVI
|
00698
|
RMGB0000443
|
882
|
882
|
Processed
|
25/03/2024
|
|
2140691517
|
|
Mrs. GEETA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
Nava
|
RJ-271401146001905800/3897709-B
(मूण्डगसोई)
|
2714011460NRG24220120241774344
|
23/01/2024
|
PAPPU DEVI
|
2714011460WL029934
|
PAPPU DEVI
|
00698
|
RMGB0000443
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140691518
|
|
Mrs. PAPPU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Nava
|
RJ-271401146001905800/3897710
(मूण्डगसोई)
|
2714011460NRG24220120241757612
|
23/01/2024
|
KAMLA DEVI
|
2714011460WL029721
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
864
|
864
|
Processed
|
25/03/2024
|
|
2140691462
|
|
Mrs. KAMLA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Nava
|
RJ-271401146001905800/3897711
(मूण्डगसोई)
|
2714011460NRG24220120241757614
|
23/01/2024
|
SINGARI
|
2714011460WL029721
|
SINGARI
|
00698
|
RMGB0000443
|
882
|
882
|
Processed
|
25/03/2024
|
|
2140691463
|
|
Mrs. SINGARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
Nava
|
RJ-271401146001905800/3897713
(मूण्डगसोई)
|
2714011460NRG24220120241757615
|
23/01/2024
|
SAYARIDEVI
|
2714011460WL029721
|
SAYARIDEVI
|
00698
|
RMGB0000443
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140391548
|
|
Mrs. SAYARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Nava
|
RJ-271401146001905800/3897716
(मूण्डगसोई)
|
2714011460NRG24220120241757616
|
23/01/2024
|
SHANKUNTLA DEVI
|
2714011460WL029721
|
SHANKUNTLA DEVI
|
00698
|
RMGB0000443
|
672
|
672
|
Processed
|
25/03/2024
|
|
2140691466
|
|
Mrs. SAKUNTALA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
Nava
|
RJ-271401146001905800/3897716-A
(मूण्डगसोई)
|
2714011460NRG24220120241774345
|
23/01/2024
|
SAYARI DEVI
|
2714011460WL029934
|
SAYARI DEVI
|
00698
|
RMGB0000443
|
770
|
770
|
Processed
|
25/03/2024
|
|
2140691472
|
|
SAYRI DAVI
|
BANK OF BARODA(606985)
|
|
404
|
Nava
|
RJ-271401146001905800/3897717
(मूण्डगसोई)
|
2714011460NRG24220120241757617
|
23/01/2024
|
GALKU DEVI
|
2714011460WL029721
|
GALKU DEVI
|
00698
|
RMGB0000443
|
756
|
756
|
Processed
|
25/03/2024
|
|
2140691449
|
|
Mrs. GALUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
Nava
|
RJ-271401146001905800/3897717-C
(मूण्डगसोई)
|
2714011460NRG24220120241774347
|
23/01/2024
|
GEETA DEVI
|
2714011460WL029934
|
GEETA DEVI
|
00698
|
RMGB0000443
|
770
|
770
|
Processed
|
25/03/2024
|
|
2140691460
|
|
Mrs. GEETA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
Nava
|
RJ-271401146001905800/3897717-D
(मूण्डगसोई)
|
2714011460NRG24220120241757618
|
23/01/2024
|
SUNITA
|
2714011460WL029721
|
SUNITA
|
00698
|
RMGB0000443
|
774
|
774
|
Processed
|
25/03/2024
|
|
2140391637
|
|
Miss. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
Nava
|
RJ-271401146001905800/3897718
(मूण्डगसोई)
|
2714011460NRG24220120241774348
|
23/01/2024
|
LICHAMA DEVI
|
2714011460WL029934
|
LICHAMA DEVI
|
00698
|
RMGB0000443
|
693
|
693
|
Processed
|
25/03/2024
|
|
2140691450
|
|
Mrs. LICHHAMA DEV I MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
Nava
|
RJ-271401146001905800/3897721-A
(मूण्डगसोई)
|
2714011460NRG24220120241774349
|
23/01/2024
|
mukani
|
2714011460WL029934
|
mukani
|
00698
|
RMGB0000443
|
616
|
616
|
Processed
|
25/03/2024
|
|
2140691283
|
|
Mrs. MUKNA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
Nava
|
RJ-271401146001905800/3897726
(मूण्डगसोई)
|
2714011460NRG24220120241774350
|
23/01/2024
|
CHITAR SINGH
|
2714011460WL029934
|
CHITAR SINGH
|
00698
|
RMGB0000443
|
940
|
940
|
Processed
|
25/03/2024
|
|
2140691421
|
|
Mr. CHITAR SINGH RAJPOOT S/O NAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
Nava
|
RJ-271401146001905800/3897732
(मूण्डगसोई)
|
2714011460NRG24220120241757619
|
23/01/2024
|
SANTOSH
|
2714011460WL029721
|
SANTOSH
|
00698
|
RMGB0000443
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140691098
|
|
SANTOSH DEVI W/O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Nava
|
RJ-271401146001905800/3897732-B
(मूण्डगसोई)
|
2714011460NRG24220120241757620
|
23/01/2024
|
SANTOSH DEVI
|
2714011460WL029721
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140391599
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
Nava
|
RJ-271401146001905800/3897734
(मूण्डगसोई)
|
2714011460NRG24220120241757621
|
23/01/2024
|
Mohan
|
2714011460WL029721
|
Mohan
|
00698
|
RMGB0000443
|
756
|
756
|
Processed
|
25/03/2024
|
|
2140391646
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
Nava
|
RJ-271401146001905800/3897734-A
(मूण्डगसोई)
|
2714011460NRG24220120241774351
|
23/01/2024
|
Bhagwati
|
2714011460WL029934
|
Bhagwati
|
00698
|
RMGB0000443
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140391647
|
|
Miss. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
Nava
|
RJ-271401146001905800/3897740
(मूण्डगसोई)
|
2714011460NRG24220120241774352
|
23/01/2024
|
Pooja devi jat
|
2714011460WL029934
|
Pooja devi jat
|
00698
|
RMGB0000443
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140691365
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
Nava
|
RJ-271401146001905800/3897740-B
(मूण्डगसोई)
|
2714011460NRG24220120241774353
|
23/01/2024
|
BHANWARI
|
2714011460WL029934
|
BHANWARI
|
00698
|
RMGB0000443
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140391636
|
|
Mrs. BHANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
Nava
|
RJ-271401146001905800/3897741
(मूण्डगसोई)
|
2714011460NRG24220120241774354
|
23/01/2024
|
LADA DEVI
|
2714011460WL029934
|
LADA DEVI
|
00698
|
RMGB0000443
|
729
|
729
|
Processed
|
25/03/2024
|
|
2140391598
|
|
Mrs. LADA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
Nava
|
RJ-271401146001905800/3897743-A
(मूण्डगसोई)
|
2714011460NRG24220120241774355
|
23/01/2024
|
SANTOSH DEVI
|
2714011460WL029934
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
819
|
819
|
Processed
|
25/03/2024
|
|
2140691245
|
|
Mrs. SANTOSH DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
Nava
|
RJ-271401146001905800/3897743-B
(मूण्डगसोई)
|
2714011460NRG24220120241774356
|
23/01/2024
|
CHUNKA DEVI
|
2714011460WL029934
|
CHUNKA DEVI
|
00698
|
RMGB0000443
|
819
|
819
|
Processed
|
25/03/2024
|
|
2140691273
|
|
Mrs. CHUKA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
Nava
|
RJ-271401146001905800/3897745
(मूण्डगसोई)
|
2714011460NRG24220120241774357
|
23/01/2024
|
DURGA DEVI
|
2714011460WL029934
|
DURGA DEVI
|
00698
|
RMGB0000443
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140691105
|
|
Mrs. DURGA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
Nava
|
RJ-271401146001905800/3897746
(मूण्डगसोई)
|
2714011460NRG24220120241774358
|
23/01/2024
|
BHAWARI DEVI
|
2714011460WL029934
|
BHAWARI DEVI
|
00698
|
RMGB0000443
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140391612
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Nava
|
RJ-271401146001905800/3897746-A
(मूण्डगसोई)
|
2714011460NRG24220120241774359
|
23/01/2024
|
SANTOSH DEVI
|
2714011460WL029934
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
632
|
632
|
Processed
|
25/03/2024
|
|
2140691305
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
Nava
|
RJ-271401146001905800/3897747-B
(मूण्डगसोई)
|
2714011460NRG24220120241774360
|
23/01/2024
|
SARJU DEVI
|
2714011460WL029934
|
SARJU DEVI
|
00698
|
RMGB0000443
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140391611
|
|
Mrs. SARJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
Nava
|
RJ-271401146001905800/3897749
(मूण्डगसोई)
|
2714011460NRG24220120241757622
|
23/01/2024
|
ANITA
|
2714011460WL029721
|
ANITA
|
00698
|
RMGB0000443
|
602
|
602
|
Processed
|
25/03/2024
|
|
2140691505
|
|
Mrs. ANITA DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
Nava
|
RJ-271401146001905800/3897751
(मूण्डगसोई)
|
2714011460NRG24220120241774361
|
23/01/2024
|
LICHMA DEVI
|
2714011460WL029934
|
LICHMA DEVI
|
00698
|
RMGB0000443
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140391561
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
Nava
|
RJ-271401146001905800/3897753
(मूण्डगसोई)
|
2714011460NRG24220120241757623
|
23/01/2024
|
NATHI DEVI
|
2714011460WL029721
|
NATHI DEVI
|
00698
|
RMGB0000443
|
860
|
860
|
Processed
|
25/03/2024
|
|
2140691303
|
|
Mrs. NATHI DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
Nava
|
RJ-271401146001905800/3897753-A
(मूण्डगसोई)
|
2714011460NRG24220120241774362
|
23/01/2024
|
RAJU DEVI
|
2714011460WL029934
|
RAJU DEVI
|
00698
|
RMGB0000443
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140691306
|
|
Mrs. RAJU DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
Nava
|
RJ-271401146001905800/3897754-A
(मूण्डगसोई)
|
2714011460NRG24220120241774364
|
23/01/2024
|
SHARDA
|
2714011460WL029934
|
SHARDA
|
00698
|
RMGB0000443
|
648
|
648
|
Processed
|
25/03/2024
|
|
2140691284
|
|
Mrs. SHARDA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
Nava
|
RJ-271401146001905800/3897755
(मूण्डगसोई)
|
2714011460NRG24220120241757624
|
23/01/2024
|
NEERU DEVI
|
2714011460WL029721
|
NEERU DEVI
|
00698
|
RMGB0000443
|
688
|
688
|
Processed
|
25/03/2024
|
|
2140391648
|
|
Mrs. NIRU DEVI WO SHIMBHU RAM DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
Nava
|
RJ-271401146001905800/3897761-A
(मूण्डगसोई)
|
2714011460NRG24220120241774365
|
23/01/2024
|
MAMTA
|
2714011460WL029934
|
MAMTA
|
00698
|
RMGB0000443
|
567
|
567
|
Processed
|
25/03/2024
|
|
2140691400
|
|
Mrs. MAMTA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
Nava
|
RJ-271401146001905800/3897762
(मूण्डगसोई)
|
2714011460NRG24220120241774366
|
23/01/2024
|
reshmi devi
|
2714011460WL029934
|
reshmi devi
|
00698
|
RMGB0000443
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140691304
|
|
Mrs. RESHAMI DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
Nava
|
RJ-271401146001905800/3897765
(मूण्डगसोई)
|
2714011460NRG24220120241774367
|
23/01/2024
|
VINOD DEVI
|
2714011460WL029934
|
VINOD DEVI
|
00698
|
RMGB0000443
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140691416
|
|
VINOD DEVI
|
HDFC BANK LTD(607152)
|
|
432
|
Nava
|
RJ-271401146001905800/3897770
(मूण्डगसोई)
|
2714011460NRG24220120241774368
|
23/01/2024
|
vimla
|
2714011460WL029934
|
vimla
|
00698
|
RMGB0000443
|
632
|
632
|
Processed
|
25/03/2024
|
|
2140391600
|
|
Mrs. BIMALA DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
Nava
|
RJ-271401146001905800/3897771
(मूण्डगसोई)
|
2714011460NRG24220120241774369
|
23/01/2024
|
BIDAMI DEVI
|
2714011460WL029934
|
BIDAMI DEVI
|
00698
|
RMGB0000443
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140391563
|
|
Mrs. BIDAMI DEVI DHANAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
Nava
|
RJ-271401146001905800/3897771-A
(मूण्डगसोई)
|
2714011460NRG24220120241774370
|
23/01/2024
|
ANITA DEVI
|
2714011460WL029934
|
ANITA DEVI
|
00698
|
RMGB0000443
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140391639
|
|
Miss. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
Nava
|
RJ-271401146001905800/3897772-A
(मूण्डगसोई)
|
2714011460NRG24220120241774371
|
23/01/2024
|
MANJU DEVI
|
2714011460WL029934
|
MANJU DEVI
|
00698
|
RMGB0000443
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140691157
|
|
Mrs. MANJU DEVI DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
Nava
|
RJ-271401146001905800/3897776
(मूण्डगसोई)
|
2714011460NRG24220120241757625
|
23/01/2024
|
RAMLI DEVI
|
2714011460WL029721
|
RAMLI DEVI
|
00698
|
RMGB0000443
|
588
|
588
|
Processed
|
25/03/2024
|
|
2140691287
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
Nava
|
RJ-271401146001905800/3897783
(मूण्डगसोई)
|
2714011460NRG24220120241774372
|
23/01/2024
|
SAVITRI
|
2714011460WL029934
|
SAVITRI
|
00698
|
RMGB0000443
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140691355
|
|
Mrs. SAVITRI DEVI MEENA W/O SAWAR MAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
Nava
|
RJ-271401146001905800/3897784
(मूण्डगसोई)
|
2714011460NRG24220120241774373
|
23/01/2024
|
SUGNI DEVI
|
2714011460WL029934
|
SUGNI DEVI
|
00698
|
RMGB0000443
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2140391513
|
|
Mrs. SUGANI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
Nava
|
RJ-271401146001905800/3897784-A
(मूण्डगसोई)
|
2714011460NRG24220120241757626
|
23/01/2024
|
KOLYA DEVI
|
2714011460WL029721
|
KOLYA DEVI
|
00698
|
RMGB0000443
|
518
|
518
|
Processed
|
25/03/2024
|
|
2140391507
|
|
Mrs. KOLYA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
Nava
|
RJ-271401146001905800/3897784-B
(मूण्डगसोई)
|
2714011460NRG24220120241774374
|
23/01/2024
|
Gyarshi devi
|
2714011460WL029934
|
Gyarshi devi
|
00698
|
RMGB0000443
|
632
|
632
|
Processed
|
25/03/2024
|
|
2140391557
|
|
Mrs. GYARSI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
Nava
|
RJ-271401146001905800/3897785
(मूण्डगसोई)
|
2714011460NRG24220120241774375
|
23/01/2024
|
LALA RAM
|
2714011460WL029934
|
LALA RAM
|
00698
|
RMGB0000443
|
927
|
927
|
Processed
|
25/03/2024
|
|
2140391640
|
|
LALA RAM
|
BANK OF BARODA(606985)
|
|
442
|
Nava
|
RJ-271401146001905800/3897786
(मूण्डगसोई)
|
2714011460NRG24220120241757627
|
23/01/2024
|
CHOTI DEVI
|
2714011460WL029721
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
1240
|
1240
|
Rejected
|
25/03/2024
|
|
2140391552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
Nava
|
RJ-271401146001905800/3897787
(मूण्डगसोई)
|
2714011460NRG24220120241774376
|
23/01/2024
|
KAMLA DEVI
|
2714011460WL029934
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2140691474
|
|
Mrs. KAMLA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Nava
|
RJ-271401146001905800/3897794
(मूण्डगसोई)
|
2714011460NRG24220120241774378
|
23/01/2024
|
MOHANI DEVI
|
2714011460WL029934
|
MOHANI DEVI
|
00698
|
RMGB0000443
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140391635
|
|
Mrs. MOHANI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
Nava
|
RJ-271401146001905800/3897794-A
(मूण्डगसोई)
|
2714011460NRG24220120241757628
|
23/01/2024
|
SOHNI DEVI
|
2714011460WL029721
|
SOHNI DEVI
|
00698
|
RMGB0000443
|
86
|
86
|
Processed
|
25/03/2024
|
|
2140691096
|
|
SOHANI DEVI WO BHANWAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Nava
|
RJ-271401146001905800/3897795
(मूण्डगसोई)
|
2714011460NRG24220120241774379
|
23/01/2024
|
PRBHUDYAL
|
2714011460WL029934
|
PRBHUDYAL
|
00698
|
RMGB0000443
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140691405
|
|
Mr. PRABHU DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
Nava
|
RJ-271401146001905800/3897797-A
(मूण्डगसोई)
|
2714011460NRG24220120241774380
|
23/01/2024
|
MOHANI DEVI
|
2714011460WL029934
|
MOHANI DEVI
|
00698
|
RMGB0000443
|
729
|
729
|
Processed
|
25/03/2024
|
|
2140391551
|
|
Mrs. MOHANI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
Nava
|
RJ-271401146001905800/3897798
(मूण्डगसोई)
|
2714011460NRG24220120241757629
|
23/01/2024
|
Bhagawati
|
2714011460WL029721
|
Bhagawati
|
00698
|
RMGB0000443
|
774
|
774
|
Processed
|
25/03/2024
|
|
2140691270
|
|
Mrs. BHAGOTI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
Nava
|
RJ-271401146001905800/3897798-B
(मूण्डगसोई)
|
2714011460NRG24220120241774381
|
23/01/2024
|
GULAB DEVI
|
2714011460WL029934
|
GULAB DEVI
|
00698
|
RMGB0000443
|
648
|
648
|
Processed
|
25/03/2024
|
|
2140691302
|
|
Mrs. GULABI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
Nava
|
RJ-271401146001905800/3897800
(मूण्डगसोई)
|
2714011460NRG24220120241774382
|
23/01/2024
|
GYARSHI DEVI
|
2714011460WL029934
|
GYARSHI DEVI
|
00698
|
RMGB0000443
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140691511
|
|
Mrs. GYARSHI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
Nava
|
RJ-271401146001905800/5139666
(मूण्डगसोई)
|
2714011460NRG24220120241757630
|
23/01/2024
|
manni devi
|
2714011460WL029721
|
manni devi
|
00698
|
RMGB0000443
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2140391634
|
|
Mrs. MANNI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
Nava
|
RJ-271401146001905800/51439667
(मूण्डगसोई)
|
2714011460NRG24220120241757631
|
23/01/2024
|
AACHUDI DEVI
|
2714011460WL029721
|
AACHUDI DEVI
|
00698
|
RMGB0000443
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140691156
|
|
ACHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Nava
|
RJ-271401146001905800/51439667-A
(मूण्डगसोई)
|
2714011460NRG24220120241757632
|
23/01/2024
|
kamla
|
2714011460WL029721
|
kamla
|
00698
|
RMGB0000443
|
783
|
783
|
Processed
|
25/03/2024
|
|
2140691396
|
|
Mrs. KAMLA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Nava
|
RJ-271401146001905800/51439668
(मूण्डगसोई)
|
2714011460NRG24220120241774383
|
23/01/2024
|
RAMESHWARI
|
2714011460WL029934
|
RAMESHWARI
|
00698
|
RMGB0000443
|
576
|
576
|
Processed
|
25/03/2024
|
|
2140691395
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
Nava
|
RJ-271401146001905800/51439676
(मूण्डगसोई)
|
2714011460NRG24220120241757633
|
23/01/2024
|
KANWARI DEVI
|
2714011460WL029721
|
KANWARI DEVI
|
00698
|
RMGB0000443
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140391508
|
|
Mrs. KANVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
Nava
|
RJ-271401146001905800/51439677
(मूण्डगसोई)
|
2714011460NRG24220120241757634
|
23/01/2024
|
choti
|
2714011460WL029721
|
choti
|
00698
|
RMGB0000443
|
672
|
672
|
Processed
|
25/03/2024
|
|
2140691159
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
Nava
|
RJ-271401146001905800/51439679
(मूण्डगसोई)
|
2714011460NRG24220120241757635
|
23/01/2024
|
CHITTAR MAL
|
2714011460WL029721
|
CHITTAR MAL
|
00698
|
RMGB0000443
|
992
|
992
|
Processed
|
25/03/2024
|
|
2140691104
|
|
Mr. CHHITAR PAL SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
Nava
|
RJ-271401146001905800/51439679
(मूण्डगसोई)
|
2714011460NRG24220120241774384
|
23/01/2024
|
MOHARI DEVI
|
2714011460WL029934
|
MOHARI DEVI
|
00698
|
RMGB0000443
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140691315
|
|
Mrs. MORI DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
Nava
|
RJ-271401146001905800/51439686
(मूण्डगसोई)
|
2714011460NRG24220120241774385
|
23/01/2024
|
PREM DEVI
|
2714011460WL029934
|
PREM DEVI
|
00698
|
RMGB0000443
|
918
|
918
|
Processed
|
25/03/2024
|
|
2140391633
|
|
Mrs. PREM DEVI WO NANDA RAM DHANKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
Nava
|
RJ-271401146001905800/5143970627
(मूण्डगसोई)
|
2714011460NRG24220120241757636
|
23/01/2024
|
Bhagwati
|
2714011460WL029721
|
Bhagwati
|
00698
|
RMGB0000443
|
588
|
588
|
Processed
|
25/03/2024
|
|
2140691097
|
|
BHAGWANTI
|
BANK OF BARODA(606985)
|
|
461
|
Nava
|
RJ-271401146001905800/5143970640
(मूण्डगसोई)
|
2714011460NRG24220120241757637
|
23/01/2024
|
Chhotu ram yadav
|
2714011460WL029721
|
Chhotu ram yadav
|
00698
|
RMGB0000443
|
774
|
774
|
Processed
|
25/03/2024
|
|
2140691117
|
|
Mr. CHHOTU RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
Nava
|
RJ-271401146001905800/5143970681
(मूण्डगसोई)
|
2714011460NRG24220120241774386
|
23/01/2024
|
Sohan lal
|
2714011460WL029934
|
Sohan lal
|
00698
|
RMGB0000443
|
672
|
672
|
Processed
|
25/03/2024
|
|
2140391649
|
|
SONA RAM
|
BANK OF BARODA(606985)
|
|
463
|
Nava
|
RJ-271401146001905800/51439707
(मूण्डगसोई)
|
2714011460NRG24220120241774387
|
23/01/2024
|
SUNDRI DEVI
|
2714011460WL029934
|
SUNDRI DEVI
|
00698
|
RMGB0000443
|
576
|
576
|
Processed
|
25/03/2024
|
|
2140691364
|
|
Mrs. SUNDRI SUNDRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
Nava
|
RJ-271401146001905800/51439712
(मूण्डगसोई)
|
2714011460NRG24220120241757639
|
23/01/2024
|
JHIMAKU DEVI
|
2714011460WL029721
|
JHIMAKU DEVI
|
00698
|
RMGB0000443
|
756
|
756
|
Processed
|
25/03/2024
|
|
2140691112
|
|
Mrs. JHIMKU DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
Nava
|
RJ-271401146001905800/7354351
(मूण्डगसोई)
|
2714011460NRG24220120241757640
|
23/01/2024
|
MAMTA DEVI
|
2714011460WL029721
|
MAMTA DEVI
|
00698
|
RMGB0000443
|
546
|
546
|
Processed
|
25/03/2024
|
|
2140691102
|
|
Mrs. MAMTA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
Nava
|
RJ-271401146001905800/7354353-A
(मूण्डगसोई)
|
2714011460NRG24220120241774388
|
23/01/2024
|
Kalu singh
|
2714011460WL029934
|
Kalu singh
|
00698
|
RMGB0000443
|
448
|
448
|
Processed
|
25/03/2024
|
|
2140691158
|
|
Mr. KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
Nava
|
RJ-271401146001905800/7354355
(मूण्डगसोई)
|
2714011460NRG24220120241757641
|
23/01/2024
|
BIMALA DEVI
|
2714011460WL029721
|
BIMALA DEVI
|
00698
|
RMGB0000443
|
729
|
729
|
Processed
|
25/03/2024
|
|
2140691268
|
|
VIMLA DEVI WO PURAN MAL JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Nava
|
RJ-271401146001905800/7354356
(मूण्डगसोई)
|
2714011460NRG24220120241757642
|
23/01/2024
|
MANJU DEVI
|
2714011460WL029721
|
MANJU DEVI
|
00698
|
RMGB0000443
|
609
|
609
|
Processed
|
25/03/2024
|
|
2140391562
|
|
MANJU DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Nava
|
RJ-271401146001905800/7354357
(मूण्डगसोई)
|
2714011460NRG24220120241757643
|
23/01/2024
|
SAROJ DEVI
|
2714011460WL029721
|
SAROJ DEVI
|
00698
|
RMGB0000443
|
81
|
81
|
Processed
|
25/03/2024
|
|
2140691269
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
Nava
|
RJ-271401146001905800/7354360
(मूण्डगसोई)
|
2714011460NRG24220120241774389
|
23/01/2024
|
KAMLA DEVI
|
2714011460WL029934
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140391568
|
|
Mrs. KAMALA DEVI W/O GYANA RAM BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
Nava
|
RJ-271401146001905800/7354380-A
(मूण्डगसोई)
|
2714011460NRG24220120241774390
|
23/01/2024
|
MANGLI
|
2714011460WL029934
|
MANGLI
|
00698
|
RMGB0000443
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140691514
|
|
Mrs. MANGLI DEVI KUMAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
Nava
|
RJ-271401146001905800/7354381
(मूण्डगसोई)
|
2714011460NRG24220120241757644
|
23/01/2024
|
HIRA DEVI
|
2714011460WL029721
|
HIRA DEVI
|
00698
|
RMGB0000443
|
702
|
702
|
Processed
|
25/03/2024
|
|
2140391566
|
|
Mrs. HIRA DEVI W/O KESA RAM PRAJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
Nava
|
RJ-271401146001905800/7354382
(मूण्डगसोई)
|
2714011460NRG24220120241757645
|
23/01/2024
|
SARJU DEVI
|
2714011460WL029721
|
SARJU DEVI
|
00698
|
RMGB0000443
|
860
|
860
|
Processed
|
25/03/2024
|
|
2140391625
|
|
Mrs. SARJU DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
Nava
|
RJ-271401146001905800/7354383
(मूण्डगसोई)
|
2714011460NRG24220120241757646
|
23/01/2024
|
SARDA DEVI
|
2714011460WL029721
|
SARDA DEVI
|
00698
|
RMGB0000443
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140391555
|
|
Mrs. SARDA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
Nava
|
RJ-271401146001905800/7354384
(मूण्डगसोई)
|
2714011460NRG24220120241757647
|
23/01/2024
|
SHANTI DEVI
|
2714011460WL029721
|
SHANTI DEVI
|
00698
|
RMGB0000443
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2140391556
|
|
Mrs. SHANTI DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
Nava
|
RJ-271401146001905800/7354386
(मूण्डगसोई)
|
2714011460NRG24220120241774391
|
23/01/2024
|
JHAMKU DEVI
|
2714011460WL029934
|
JHAMKU DEVI
|
00698
|
RMGB0000443
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140691362
|
|
Mrs. JAMKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
Nava
|
RJ-271401146001905800/7354387
(मूण्डगसोई)
|
2714011460NRG24220120241757648
|
23/01/2024
|
SONI DEVI
|
2714011460WL029721
|
SONI DEVI
|
00698
|
RMGB0000443
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2140691103
|
|
Mrs. SONKI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
Nava
|
RJ-271401146001905800/7354388-A
(मूण्डगसोई)
|
2714011460NRG24220120241757649
|
23/01/2024
|
SANTOSH
|
2714011460WL029721
|
SANTOSH
|
00698
|
RMGB0000443
|
296
|
296
|
Processed
|
25/03/2024
|
|
2140391609
|
|
Mrs. SANTOSH DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
Nava
|
RJ-271401146001905800/7354388-D
(मूण्डगसोई)
|
2714011460NRG24220120241774392
|
23/01/2024
|
bimla
|
2714011460WL029934
|
bimla
|
00698
|
RMGB0000443
|
736
|
736
|
Processed
|
25/03/2024
|
|
2140391614
|
|
Mrs. VIMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
Nava
|
RJ-271401146001905800/7354389
(मूण्डगसोई)
|
2714011460NRG24220120241774393
|
23/01/2024
|
SHIMBHU DEVI
|
2714011460WL029934
|
SHIMBHU DEVI
|
00698
|
RMGB0000443
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140391610
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Nava
|
RJ-271401146001905800/7354389-C
(मूण्डगसोई)
|
2714011460NRG24220120241774394
|
23/01/2024
|
MINTU DEVI
|
2714011460WL029934
|
MINTU DEVI
|
00698
|
RMGB0000443
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140691413
|
|
Mrs. MINTU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
Nava
|
RJ-271401146001905800/7354390
(मूण्डगसोई)
|
2714011460NRG24220120241774395
|
23/01/2024
|
GEETA DEVI
|
2714011460WL029934
|
GEETA DEVI
|
00698
|
RMGB0000443
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140691507
|
|
Mrs. GEETA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
Nava
|
RJ-271401146001905800/7354394
(मूण्डगसोई)
|
2714011460NRG24220120241774396
|
23/01/2024
|
NANDU DEVI
|
2714011460WL029934
|
NANDU DEVI
|
00698
|
RMGB0000443
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140391554
|
|
Mrs. NANDU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
Nava
|
RJ-271401146001905800/7354407
(मूण्डगसोई)
|
2714011460NRG24220120241774397
|
23/01/2024
|
KOYALI DEVI
|
2714011460WL029934
|
KOYALI DEVI
|
00698
|
RMGB0000443
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2140391605
|
|
Mrs. KOYALI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
Nava
|
RJ-271401146001905800/7354408
(मूण्डगसोई)
|
2714011460NRG24220120241774398
|
23/01/2024
|
RUKMA
|
2714011460WL029934
|
RUKMA
|
00698
|
RMGB0000443
|
912
|
912
|
Processed
|
25/03/2024
|
|
2140691516
|
|
Mrs. RUKAMA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
Nava
|
RJ-271401146001905800/7354413
(मूण्डगसोई)
|
2714011460NRG24220120241774399
|
23/01/2024
|
SHANTI DEVI
|
2714011460WL029934
|
SHANTI DEVI
|
00698
|
RMGB0000443
|
828
|
828
|
Processed
|
25/03/2024
|
|
2140391607
|
|
Mrs. SHANTI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
Nava
|
RJ-271401146001905800/7354415
(मूण्डगसोई)
|
2714011460NRG24220120241774400
|
23/01/2024
|
LICHAMA DEVI
|
2714011460WL029934
|
LICHAMA DEVI
|
00698
|
RMGB0000443
|
576
|
576
|
Processed
|
25/03/2024
|
|
2140691363
|
|
Mrs. LICHHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
Nava
|
RJ-271401146001905800/7354416
(मूण्डगसोई)
|
2714011460NRG24220120241757650
|
23/01/2024
|
NANCHI DEVI
|
2714011460WL029721
|
NANCHI DEVI
|
00698
|
RMGB0000443
|
78
|
78
|
Processed
|
25/03/2024
|
|
2140691354
|
|
NANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Nava
|
RJ-271401146001905800/7354417
(मूण्डगसोई)
|
2714011460NRG24220120241757651
|
23/01/2024
|
RAJU DEVI
|
2714011460WL029721
|
RAJU DEVI
|
00698
|
RMGB0000443
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2140391606
|
|
Mrs. RAJU DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
Nava
|
RJ-271401146001905800/7354418
(मूण्डगसोई)
|
2714011460NRG24220120241757652
|
23/01/2024
|
GYARSI DEVI
|
2714011460WL029721
|
GYARSI DEVI
|
00698
|
RMGB0000443
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140391514
|
|
Mrs. GYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
Nava
|
RJ-271401146001905800/7354419
(मूण्डगसोई)
|
2714011460NRG24220120241774401
|
23/01/2024
|
NANUDI
|
2714011460WL029934
|
NANUDI
|
00698
|
RMGB0000443
|
824
|
824
|
Processed
|
25/03/2024
|
|
2140691415
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
Nava
|
RJ-271401146001905800/7354420
(मूण्डगसोई)
|
2714011460NRG24220120241757653
|
23/01/2024
|
LADA DEVI
|
2714011460WL029721
|
LADA DEVI
|
00698
|
RMGB0000443
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140691515
|
|
LADA DEVI WO BHAIRU BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Nava
|
RJ-271401146001905800/7354421
(मूण्डगसोई)
|
2714011460NRG24220120241774402
|
23/01/2024
|
JAMNA
|
2714011460WL029934
|
JAMNA
|
00698
|
RMGB0000443
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140691361
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
Nava
|
RJ-271401146001905800/7354425
(मूण्डगसोई)
|
2714011460NRG24220120241757654
|
23/01/2024
|
santra devi
|
2714011460WL029721
|
santra devi
|
00698
|
RMGB0000443
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2140691263
|
|
Mrs. SANTRA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
Nava
|
RJ-271401146001905800/7354426
(मूण्डगसोई)
|
2714011460NRG24220120241757655
|
23/01/2024
|
BIMLA DEVI
|
2714011460WL029721
|
BIMLA DEVI
|
00698
|
RMGB0000443
|
826
|
826
|
Processed
|
25/03/2024
|
|
2140391601
|
|
Mrs. BIMALA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
Nava
|
RJ-271401146001905800/7354427
(मूण्डगसोई)
|
2714011460NRG24220120241774403
|
23/01/2024
|
SUKHALI DEVI
|
2714011460WL029934
|
SUKHALI DEVI
|
00698
|
RMGB0000443
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140691397
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Nava
|
RJ-271401146001905800/7354427-A
(मूण्डगसोई)
|
2714011460NRG24220120241774404
|
23/01/2024
|
MANJU DEVI
|
2714011460WL029934
|
MANJU DEVI
|
00698
|
RMGB0000443
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140691338
|
|
Mrs. MANJU DEVI YADAV W/O CHOTH MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
Nava
|
RJ-271401146001905800/7354428
(मूण्डगसोई)
|
2714011460NRG24220120241774405
|
23/01/2024
|
RUKMA DEVI
|
2714011460WL029934
|
RUKMA DEVI
|
00698
|
RMGB0000443
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140391627
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
Nava
|
RJ-271401146001905800/7354429
(मूण्डगसोई)
|
2714011460NRG24220120241774406
|
23/01/2024
|
SADA KANWAR
|
2714011460WL029934
|
SADA KANWAR
|
00698
|
RMGB0000443
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140691293
|
|
Mrs. SADA KANWAR RAJPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
Nava
|
RJ-271401146001905800/7354433
(मूण्डगसोई)
|
2714011460NRG24220120241757656
|
23/01/2024
|
SAJNA DEVI
|
2714011460WL029721
|
SAJNA DEVI
|
00698
|
RMGB0000443
|
860
|
860
|
Processed
|
25/03/2024
|
|
2140691290
|
|
BHAGWAN RAM YADAV
|
HDFC BANK LTD(607152)
|
|
501
|
Nava
|
RJ-271401146001905800/7354435
(मूण्डगसोई)
|
2714011460NRG24220120241774407
|
23/01/2024
|
prabhati
|
2714011460WL029934
|
prabhati
|
00698
|
RMGB0000443
|
890
|
890
|
Processed
|
25/03/2024
|
|
2140391559
|
|
PRABHATI DEVI
|
BANK OF BARODA(606985)
|
|
502
|
Nava
|
RJ-271401146001905800/7354435-A
(मूण्डगसोई)
|
2714011460NRG24220120241774408
|
23/01/2024
|
AANCHI DEVI
|
2714011460WL029934
|
AANCHI DEVI
|
00698
|
RMGB0000443
|
736
|
736
|
Processed
|
25/03/2024
|
|
2140691111
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
Nava
|
RJ-271401146001905800/7354436
(मूण्डगसोई)
|
2714011460NRG24220120241774409
|
23/01/2024
|
SHARWANI DEVI
|
2714011460WL029934
|
SHARWANI DEVI
|
00698
|
RMGB0000443
|
940
|
940
|
Processed
|
25/03/2024
|
|
2140691337
|
|
Mrs. SHRVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
Nava
|
RJ-271401146001905800/7354437
(मूण्डगसोई)
|
2714011460NRG24220120241774410
|
23/01/2024
|
BHURI DEVI
|
2714011460WL029934
|
BHURI DEVI
|
00698
|
RMGB0000443
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140691107
|
|
Mrs. BHANWARI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
Nava
|
RJ-271401146001905800/7354437
(मूण्डगसोई)
|
2714011460NRG24220120241774411
|
23/01/2024
|
BIRDARAM
|
2714011460WL029934
|
BIRDARAM
|
00698
|
RMGB0000443
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140691247
|
|
Mr. BIRDA RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
Nava
|
RJ-271401146001905800/7354438
(मूण्डगसोई)
|
2714011460NRG24220120241774412
|
23/01/2024
|
SANTOSH DEVI
|
2714011460WL029934
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140391622
|
|
Mrs. SANTOSH DEVI W/O KANIYALAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
Nava
|
RJ-271401146001905800/7354439
(मूण्डगसोई)
|
2714011460NRG24220120241774413
|
23/01/2024
|
SHARWANI DEVI
|
2714011460WL029934
|
SHARWANI DEVI
|
00698
|
RMGB0000443
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140391620
|
|
Mrs. SARWANI DEVI W/O BAJRANG LAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
Nava
|
RJ-271401146001905800/7354440
(मूण्डगसोई)
|
2714011460NRG24220120241774414
|
23/01/2024
|
CHOTI DEVI
|
2714011460WL029934
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140691407
|
|
Mrs. CHOTI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
Nava
|
RJ-271401146001905800/7354441
(मूण्डगसोई)
|
2714011460NRG24220120241774415
|
23/01/2024
|
CHOTI DEVI
|
2714011460WL029934
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
828
|
828
|
Processed
|
25/03/2024
|
|
2140391624
|
|
Mrs. CHOTI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
Nava
|
RJ-271401146001905800/7354442
(मूण्डगसोई)
|
2714011460NRG24220120241774416
|
23/01/2024
|
GALKU DEVI
|
2714011460WL029934
|
GALKU DEVI
|
00698
|
RMGB0000443
|
736
|
736
|
Processed
|
25/03/2024
|
|
2140391623
|
|
Mrs. GALKHU W/O BHOLU RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
Nava
|
RJ-271401146001905800/7354443
(मूण्डगसोई)
|
2714011460NRG24220120241774417
|
23/01/2024
|
SANTI DEVI
|
2714011460WL029934
|
SANTI DEVI
|
00698
|
RMGB0000443
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140391619
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Nava
|
RJ-271401146001905800/7354444
(मूण्डगसोई)
|
2714011460NRG24220120241774418
|
23/01/2024
|
GULAB DEVI
|
2714011460WL029934
|
GULAB DEVI
|
00698
|
RMGB0000443
|
846
|
846
|
Processed
|
25/03/2024
|
|
2140391617
|
|
Mrs. GULAB DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
Nava
|
RJ-271401146001905800/7354445
(मूण्डगसोई)
|
2714011460NRG24220120241774419
|
23/01/2024
|
PATASHI
|
2714011460WL029934
|
PATASHI
|
00698
|
RMGB0000443
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140391618
|
|
Mrs. PATASI DEVI W/O MOHAN LAL YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
Nava
|
RJ-271401146001905800/7354445-A
(मूण्डगसोई)
|
2714011460NRG24220120241774420
|
23/01/2024
|
bimla
|
2714011460WL029934
|
bimla
|
00698
|
RMGB0000443
|
752
|
752
|
Processed
|
25/03/2024
|
|
2140691292
|
|
Mrs. BIMALA DEVI W/O BHAGAWAN SAHAI YAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
Nava
|
RJ-271401146001905800/7354446
(मूण्डगसोई)
|
2714011460NRG24220120241774421
|
23/01/2024
|
BHANWAR lal yadav
|
2714011460WL029934
|
BHANWAR lal yadav
|
00698
|
RMGB0000443
|
940
|
940
|
Processed
|
25/03/2024
|
|
2140691155
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
Nava
|
RJ-271401146001905800/7354446-C
(मूण्डगसोई)
|
2714011460NRG24220120241774422
|
23/01/2024
|
santosh devi
|
2714011460WL029934
|
santosh devi
|
00698
|
RMGB0000443
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140691353
|
|
Mrs. SANTOSH DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
Nava
|
RJ-271401146001905800/7354448
(मूण्डगसोई)
|
2714011460NRG24220120241774423
|
23/01/2024
|
SONI DEVI
|
2714011460WL029934
|
SONI DEVI
|
00698
|
RMGB0000443
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140391564
|
|
JAGDISH PARASAD AND SONIDEVI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Nava
|
RJ-271401146001905800/7354449
(मूण्डगसोई)
|
2714011460NRG24220120241774424
|
23/01/2024
|
SITA DEVI
|
2714011460WL029934
|
SITA DEVI
|
00698
|
RMGB0000443
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140691244
|
|
Mrs. SITA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
Nava
|
RJ-271401146001905800/7354451
(मूण्डगसोई)
|
2714011460NRG24220120241774425
|
23/01/2024
|
BIRJI DEVI
|
2714011460WL029934
|
BIRJI DEVI
|
00698
|
RMGB0000443
|
940
|
940
|
Processed
|
25/03/2024
|
|
2140691173
|
|
Mrs. BARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
Nava
|
RJ-271401146001905800/7354460
(मूण्डगसोई)
|
2714011460NRG24220120241774426
|
23/01/2024
|
SUMITRA
|
2714011460WL029934
|
SUMITRA
|
00698
|
RMGB0000443
|
846
|
846
|
Processed
|
25/03/2024
|
|
2140391621
|
|
Mrs. SUNITA DEVI WO NAND RAM YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
Nava
|
RJ-271401146001905800/7354462
(मूण्डगसोई)
|
2714011460NRG24220120241774427
|
23/01/2024
|
GEETA DEVI
|
2714011460WL029934
|
GEETA DEVI
|
00698
|
RMGB0000443
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140391626
|
|
Mrs. GEETA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
Nava
|
RJ-271401146001905800/7354463
(मूण्डगसोई)
|
2714011460NRG24220120241774428
|
23/01/2024
|
LADA DEVI
|
2714011460WL029934
|
LADA DEVI
|
00698
|
RMGB0000443
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140691174
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Nava
|
RJ-271401146001905800/7354463-A
(मूण्डगसोई)
|
2714011460NRG24220120241774429
|
23/01/2024
|
bhanwari
|
2714011460WL029934
|
bhanwari
|
00698
|
RMGB0000443
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140691339
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
524
|
Nava
|
RJ-271401146001905800/7354463-B
(मूण्डगसोई)
|
2714011460NRG24220120241774430
|
23/01/2024
|
MAMTA DEVI
|
2714011460WL029934
|
MAMTA DEVI
|
00698
|
RMGB0000443
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140391638
|
|
Mrs. MAMTA CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
Nava
|
RJ-271401146001905800/7354464
(मूण्डगसोई)
|
2714011460NRG24220120241757657
|
23/01/2024
|
SOHANIDEVI
|
2714011460WL029721
|
SOHANIDEVI
|
00698
|
RMGB0000443
|
688
|
688
|
Processed
|
25/03/2024
|
|
2140691279
|
|
Mrs. SOHANI DEVI AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
Nava
|
RJ-271401146001905800/7354465
(मूण्डगसोई)
|
2714011460NRG24220120241774431
|
23/01/2024
|
SANTU DEVI
|
2714011460WL029934
|
SANTU DEVI
|
00698
|
RMGB0000443
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140391560
|
|
Mrs. SANTOSH DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
Nava
|
RJ-271401146001905800/7354466
(मूण्डगसोई)
|
2714011460NRG24220120241774432
|
23/01/2024
|
SUMITRA
|
2714011460WL029934
|
SUMITRA
|
00698
|
RMGB0000443
|
658
|
658
|
Processed
|
25/03/2024
|
|
2140691176
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Nava
|
RJ-271401146001905800/7354466-A
(मूण्डगसोई)
|
2714011460NRG24220120241774433
|
23/01/2024
|
SANTOSH
|
2714011460WL029934
|
SANTOSH
|
00698
|
RMGB0000443
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140391630
|
|
Mrs. SANTOSH DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
Nava
|
RJ-271401146001905800/7354467-A
(मूण्डगसोई)
|
2714011460NRG24220120241774434
|
23/01/2024
|
KAMLA DEVI
|
2714011460WL029934
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140691336
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
Nava
|
RJ-271401146001905800/7354471-A
(मूण्डगसोई)
|
2714011460NRG24220120241774435
|
23/01/2024
|
KANTA DEVI
|
2714011460WL029934
|
KANTA DEVI
|
00698
|
RMGB0000443
|
714
|
714
|
Processed
|
25/03/2024
|
|
2140691246
|
|
Mrs. KANTA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
Nava
|
RJ-271401146001905800/7354472
(मूण्डगसोई)
|
2714011460NRG24220120241774436
|
23/01/2024
|
SANTOSH
|
2714011460WL029934
|
SANTOSH
|
00698
|
RMGB0000443
|
846
|
846
|
Processed
|
25/03/2024
|
|
2140391567
|
|
Mrs. SANTOSH DEVI W/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
Nava
|
RJ-271401146001905800/7354474
(मूण्डगसोई)
|
2714011460NRG24220120241774437
|
23/01/2024
|
BHANWARI DEVI
|
2714011460WL029934
|
BHANWARI DEVI
|
00698
|
RMGB0000443
|
752
|
752
|
Processed
|
25/03/2024
|
|
2140691297
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
Nava
|
RJ-271401146001905800/7354475
(मूण्डगसोई)
|
2714011460NRG24220120241774438
|
23/01/2024
|
SANTOSH DEVI
|
2714011460WL029934
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
612
|
612
|
Processed
|
25/03/2024
|
|
2140691242
|
|
Mrs. SANTOSH DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
Nava
|
RJ-271401146001905800/7354477
(मूण्डगसोई)
|
2714011460NRG24220120241774439
|
23/01/2024
|
BIMLA DEVI
|
2714011460WL029934
|
BIMLA DEVI
|
00698
|
RMGB0000443
|
890
|
890
|
Processed
|
25/03/2024
|
|
2140391604
|
|
Mrs. BIMALA DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Nava
|
RJ-271401146001905800/7354477-A
(मूण्डगसोई)
|
2714011460NRG24220120241774440
|
23/01/2024
|
JHAMKU DEVI
|
2714011460WL029934
|
JHAMKU DEVI
|
00698
|
RMGB0000443
|
890
|
890
|
Processed
|
25/03/2024
|
|
2140691320
|
|
Mrs. JHAMAKU DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
Nava
|
RJ-271401146001905800/7354480-A
(मूण्डगसोई)
|
2714011460NRG24220120241774441
|
23/01/2024
|
BIMALA DEVI
|
2714011460WL029934
|
BIMALA DEVI
|
00698
|
RMGB0000443
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140391645
|
|
Mrs. BIMALA WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
Nava
|
RJ-271401146001905800/7354483
(मूण्डगसोई)
|
2714011460NRG24220120241774442
|
23/01/2024
|
CHOTI DEVI
|
2714011460WL029934
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
801
|
801
|
Processed
|
25/03/2024
|
|
2140391565
|
|
Mrs. CHOTI DEVI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
Nava
|
RJ-271401146101905300/3896980
(लूणवा)
|
2714011000NRG24230120241786951
|
23/01/2024
|
GOLABCHNDA
|
2714011WL030094
|
GOLABCHNDA
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691411
|
|
Mr. GULAB CHAND CHANWLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
Nava
|
RJ-271401146101905300/7353367
(लूणवा)
|
2714011000NRG24230120241786952
|
23/01/2024
|
babita devi
|
2714011WL030094
|
babita devi
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691122
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
Nava
|
RJ-271401146101905300/7353370
(लूणवा)
|
2714011000NRG24230120241786953
|
23/01/2024
|
bawar lal
|
2714011WL030094
|
bawar lal
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691388
|
|
BHANWAR LAL MEENA S/O DURGA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Nava
|
RJ-271401146101905300/7353370
(लूणवा)
|
2714011000NRG24230120241786954
|
23/01/2024
|
suman devi
|
2714011WL030094
|
suman devi
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691345
|
|
Mrs. SUMAN DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
Nava
|
RJ-271401146101905300/7353370-A
(लूणवा)
|
2714011000NRG24230120241786956
|
23/01/2024
|
moharpal
|
2714011WL030094
|
moharpal
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691351
|
|
Mr. MOHARPAL SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
Nava
|
RJ-271401146101905300/7353370-A
(लूणवा)
|
2714011000NRG24230120241786955
|
23/01/2024
|
nathi devi
|
2714011WL030094
|
nathi devi
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691344
|
|
Mrs. NATHI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
Nava
|
RJ-271401146101905400/7353588
(लूणवा)
|
2714011000NRG24230120241786958
|
23/01/2024
|
Kani devi
|
2714011WL030094
|
Kani devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691401
|
|
Mrs. KANI DEVI JAT KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
Nava
|
RJ-271401146101905400/7353588
(लूणवा)
|
2714011000NRG24230120241786957
|
23/01/2024
|
Kisanaram
|
2714011WL030094
|
Kisanaram
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140691402
|
|
Mr. KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
Nava
|
RJ-271401146101905700/3896844
(लूणवा)
|
2714011000NRG24230120241786960
|
23/01/2024
|
Kamla
|
2714011WL030094
|
Kamla
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691340
|
|
KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
Nava
|
RJ-271401146101905700/3896846
(लूणवा)
|
2714011000NRG24230120241786961
|
23/01/2024
|
raju devi
|
2714011WL030094
|
raju devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691457
|
|
Mrs. RAJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
Nava
|
RJ-271401146101905700/3896846-a
(लूणवा)
|
2714011000NRG24230120241786962
|
23/01/2024
|
SOHANI DEVI JAT
|
2714011WL030094
|
SOHANI DEVI JAT
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691393
|
|
Mrs. SOHNI DEVI JAT W/O NANU RAM RATHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
Nava
|
RJ-271401146101905700/3896846-B
(लूणवा)
|
2714011000NRG24230120241786963
|
23/01/2024
|
bimala devi
|
2714011WL030094
|
bimala devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691334
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
Nava
|
RJ-271401146101905700/3896847
(लूणवा)
|
2714011000NRG24230120241786964
|
23/01/2024
|
RAMU RAM JAT
|
2714011WL030094
|
RAMU RAM JAT
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691335
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
Nava
|
RJ-271401146101905700/3896847-A
(लूणवा)
|
2714011000NRG24230120241786965
|
23/01/2024
|
manju devi
|
2714011WL030094
|
manju devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691234
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Nava
|
RJ-271401146101905700/3896848-B
(लूणवा)
|
2714011000NRG24230120241786966
|
23/01/2024
|
sohani devi
|
2714011WL030094
|
sohani devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691448
|
|
Mrs. SOHANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
Nava
|
RJ-271401146101905700/3896849
(लूणवा)
|
2714011000NRG24230120241786967
|
23/01/2024
|
bidami DEVI
|
2714011WL030094
|
bidami DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691232
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
Nava
|
RJ-271401146101905700/3896850
(लूणवा)
|
2714011000NRG24230120241786968
|
23/01/2024
|
prbhati devi
|
2714011WL030094
|
prbhati devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691233
|
|
Mrs. PRABHATI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
Nava
|
RJ-271401146101905700/3896852
(लूणवा)
|
2714011000NRG24230120241786969
|
23/01/2024
|
Uday singh
|
2714011WL030094
|
Uday singh
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691286
|
|
Mr. UDAY SINGH SO MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
Nava
|
RJ-271401146101905700/3896853
(लूणवा)
|
2714011000NRG24230120241786970
|
23/01/2024
|
laxmi devi
|
2714011WL030094
|
laxmi devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691419
|
|
Mrs. LAXMI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
Nava
|
RJ-271401146101905700/3896856
(लूणवा)
|
2714011000NRG24230120241786971
|
23/01/2024
|
magan singh
|
2714011WL030094
|
magan singh
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691170
|
|
Mr. MAGAN SINGH SO MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
Nava
|
RJ-271401146101905700/3896857
(लूणवा)
|
2714011000NRG24230120241786972
|
23/01/2024
|
MALA RAM
|
2714011WL030094
|
MALA RAM
|
00698
|
RMGB0000443
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140691282
|
|
RAJENDRA PRASAD
|
HDFC BANK LTD(607152)
|
|
559
|
Nava
|
RJ-271401146101905700/3896858
(लूणवा)
|
2714011000NRG24230120241786973
|
23/01/2024
|
ACCHI DEVI
|
2714011WL030094
|
ACCHI DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691241
|
|
Mrs. AACHU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
Nava
|
RJ-271401146101905700/3896861
(लूणवा)
|
2714011000NRG24230120241786974
|
23/01/2024
|
Parsharam
|
2714011WL030094
|
Parsharam
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691390
|
|
Mr. PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
Nava
|
RJ-271401146101905700/3896862
(लूणवा)
|
2714011000NRG24230120241786975
|
23/01/2024
|
SAYARI DEVI
|
2714011WL030094
|
SAYARI DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691236
|
|
Mrs. SAYARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
Nava
|
RJ-271401146101905700/3896862-A
(लूणवा)
|
2714011000NRG24230120241786976
|
23/01/2024
|
NANU DEVI
|
2714011WL030094
|
NANU DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691165
|
|
Mrs. NANDU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
Nava
|
RJ-271401146101905700/3896862-B
(लूणवा)
|
2714011000NRG24230120241786977
|
23/01/2024
|
MANNI DEVI
|
2714011WL030094
|
MANNI DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691235
|
|
MANNI DEVI
|
BANK OF BARODA(606985)
|
|
564
|
Nava
|
RJ-271401146101905700/3896864
(लूणवा)
|
2714011000NRG24230120241786978
|
23/01/2024
|
sarju devi
|
2714011WL030094
|
sarju devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691285
|
|
Mrs. SARJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
Nava
|
RJ-271401146101905700/3896865
(लूणवा)
|
2714011000NRG24230120241786979
|
23/01/2024
|
GOPAL RAM
|
2714011WL030094
|
GOPAL RAM
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691168
|
|
Mr. GOPAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
Nava
|
RJ-271401146101905700/3896870
(लूणवा)
|
2714011000NRG24230120241786980
|
23/01/2024
|
SOHANI DEVI JAT
|
2714011WL030094
|
SOHANI DEVI JAT
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691296
|
|
Mrs. SOHANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
Nava
|
RJ-271401146101905700/3896871
(लूणवा)
|
2714011000NRG24230120241786981
|
23/01/2024
|
LAXMI DEVI JAT
|
2714011WL030094
|
LAXMI DEVI JAT
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691408
|
|
Mrs. LAXMI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
Nava
|
RJ-271401146101905700/3896872
(लूणवा)
|
2714011000NRG24230120241786982
|
23/01/2024
|
PREMA RAM
|
2714011WL030094
|
PREMA RAM
|
00698
|
RMGB0000443
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140691410
|
|
Mr. PREMA RAM URF PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
Nava
|
RJ-271401146101905700/3896873
(लूणवा)
|
2714011000NRG24230120241786983
|
23/01/2024
|
KAMLA DEVI JAT
|
2714011WL030094
|
KAMLA DEVI JAT
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691409
|
|
Mrs. KAMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
Nava
|
RJ-271401146101905700/3896875
(लूणवा)
|
2714011000NRG24230120241786984
|
23/01/2024
|
SANTRA DEVI JAT
|
2714011WL030094
|
SANTRA DEVI JAT
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691453
|
|
Mrs. SANTRA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
Nava
|
RJ-271401146101905700/3896877
(लूणवा)
|
2714011000NRG24230120241786985
|
23/01/2024
|
mamta devi
|
2714011WL030094
|
mamta devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691349
|
|
Mrs. MAMTA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
Nava
|
RJ-271401146101905700/3896877-A
(लूणवा)
|
2714011000NRG24230120241786986
|
23/01/2024
|
mohani devi
|
2714011WL030094
|
mohani devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691164
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
Nava
|
RJ-271401146101905700/3896881
(लूणवा)
|
2714011000NRG24230120241786987
|
23/01/2024
|
mira devi
|
2714011WL030094
|
mira devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691352
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
Nava
|
RJ-271401146101905700/3896882
(लूणवा)
|
2714011000NRG24230120241786988
|
23/01/2024
|
NARAYANI DEVI JAT
|
2714011WL030094
|
NARAYANI DEVI JAT
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691420
|
|
Mrs. NARAYANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
Nava
|
RJ-271401146101905700/3896886-A
(लूणवा)
|
2714011000NRG24230120241786989
|
23/01/2024
|
keshr devi
|
2714011WL030094
|
keshr devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691163
|
|
Mrs. KESHAR DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
Nava
|
RJ-271401146101905700/3896887
(लूणवा)
|
2714011000NRG24230120241786990
|
23/01/2024
|
SARJU DEVI
|
2714011WL030094
|
SARJU DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691333
|
|
Mrs. SARAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
Nava
|
RJ-271401146101905700/3896888
(लूणवा)
|
2714011000NRG24230120241786991
|
23/01/2024
|
SARAJU JAT
|
2714011WL030094
|
SARAJU JAT
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691240
|
|
Mrs. SARAJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
Nava
|
RJ-271401146101905700/3896890
(लूणवा)
|
2714011000NRG24230120241786992
|
23/01/2024
|
Koyali devi
|
2714011WL030094
|
Koyali devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691418
|
|
Mrs. KOYALI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
Nava
|
RJ-271401146101905700/3896892
(लूणवा)
|
2714011000NRG24230120241786993
|
23/01/2024
|
magala ram
|
2714011WL030094
|
magala ram
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691389
|
|
Mr. MANGLA RAM S/O PANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
Nava
|
RJ-271401146101905700/3896893
(लूणवा)
|
2714011000NRG24230120241786994
|
23/01/2024
|
JAMANA DEVI JAT
|
2714011WL030094
|
JAMANA DEVI JAT
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691509
|
|
Mrs. JAMANA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
Nava
|
RJ-271401146101905700/3896895
(लूणवा)
|
2714011000NRG24230120241786995
|
23/01/2024
|
Meera devi jat
|
2714011WL030094
|
Meera devi jat
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691508
|
|
Mrs. MEERA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
Nava
|
RJ-271401146101905700/3896896
(लूणवा)
|
2714011000NRG24230120241786997
|
23/01/2024
|
muli devi
|
2714011WL030094
|
muli devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391512
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Nava
|
RJ-271401146101905700/3896896
(लूणवा)
|
2714011000NRG24230120241786996
|
23/01/2024
|
prema ram
|
2714011WL030094
|
prema ram
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691229
|
|
PEMA RAM S/O MOHAN RAM
|
BANK OF INDIA(508505)
|
|
584
|
Nava
|
RJ-271401146101905700/3896898
(लूणवा)
|
2714011000NRG24230120241786999
|
23/01/2024
|
LAL CHAND MEENA
|
2714011WL030094
|
LAL CHAND MEENA
|
00698
|
RMGB0000443
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140691167
|
|
LAL CHAND
|
HDFC BANK LTD(607152)
|
|
585
|
Nava
|
RJ-271401146101905700/3896899
(लूणवा)
|
2714011000NRG24230120241787000
|
23/01/2024
|
Mali devi
|
2714011WL030094
|
Mali devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140391550
|
|
Mrs. MALI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
Nava
|
RJ-271401146101905700/51438001-A
(लूणवा)
|
2714011000NRG24230120241787001
|
23/01/2024
|
Mali Devi
|
2714011WL030094
|
Mali Devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691346
|
|
Mrs. MOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
Nava
|
RJ-271401146101905700/51438001-C
(लूणवा)
|
2714011000NRG24230120241787002
|
23/01/2024
|
golabi devi
|
2714011WL030094
|
golabi devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691343
|
|
Mrs. GULAB DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
Nava
|
RJ-271401146101905700/7327062-B
(लूणवा)
|
2714011000NRG24230120241787003
|
23/01/2024
|
amri devi
|
2714011WL030094
|
amri devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691237
|
|
Mrs. AMRI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
Nava
|
RJ-271401146101905700/77353545
(लूणवा)
|
2714011000NRG24230120241787004
|
23/01/2024
|
minu devi
|
2714011WL030094
|
minu devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691169
|
|
Mrs. MEENU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
Nava
|
RJ-271401146101905700/77353547
(लूणवा)
|
2714011000NRG24230120241787006
|
23/01/2024
|
raju devi
|
2714011WL030094
|
raju devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691166
|
|
Mrs. RAJU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
Nava
|
RJ-271401146101905700/77353549
(लूणवा)
|
2714011000NRG24230120241787007
|
23/01/2024
|
kheshar devi
|
2714011WL030094
|
kheshar devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691342
|
|
Mrs. KESHAR DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
Nava
|
RJ-271401146101905700/77353550
(लूणवा)
|
2714011000NRG24230120241787008
|
23/01/2024
|
Roop kanwar
|
2714011WL030094
|
Roop kanwar
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691350
|
|
Mrs. ROOP KANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
Nava
|
RJ-271401146101905700/77353551
(लूणवा)
|
2714011000NRG24230120241787009
|
23/01/2024
|
JHAMRI DEVI
|
2714011WL030094
|
JHAMRI DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691451
|
|
Mrs. JHAMARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
Nava
|
RJ-271401146101905700/77353552
(लूणवा)
|
2714011000NRG24230120241787010
|
23/01/2024
|
madhu
|
2714011WL030094
|
madhu
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691347
|
|
Mrs. MADHU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
Nava
|
RJ-271401146101905700/77353555
(लूणवा)
|
2714011000NRG24230120241787011
|
23/01/2024
|
MAMTA DEVI
|
2714011WL030094
|
MAMTA DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140691348
|
|
Mrs. MAMTA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369031
|
369031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735156
|
735156
|
|
|
|
|
|
|
|