|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUZAMABAD
|
RJ-271200648001524400/1493
(सावली)
|
2712006000NRG25180420240005232
|
18/04/2024
|
DEEPIKA KANWAR
|
2712006WL000269
|
DEEPIKA KANWAR
|
00045
|
BARB0BAGJAI
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062609
|
|
DEEPIKA KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
MAUZAMABAD
|
RJ-271200648001524400/1510
(सावली)
|
2712006000NRG25180420240005233
|
18/04/2024
|
Pradhan Jat
|
2712006WL000269
|
Pradhan Jat
|
00045
|
BARB0BAGJAI
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062610
|
|
PRADHAN JAT
|
BANK OF BARODA(606985)
|
|
3
|
MAUZAMABAD
|
RJ-271200648001524400/1698
(सावली)
|
2712006000NRG25180420240005241
|
18/04/2024
|
Hansraj Jangid
|
2712006WL000269
|
Hansraj Jangid
|
00045
|
BARB0BAGJAI
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062611
|
|
HANSRAJ JANGID
|
BANK OF BARODA(606985)
|
|
4
|
MAUZAMABAD
|
RJ-271200648001525200/1223
(सावली)
|
2712006000NRG25180420240004542
|
18/04/2024
|
HANSRAJ BAIRWA
|
2712006WL000252
|
HANSRAJ BAIRWA
|
00045
|
BARB0BAGJAI
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062608
|
|
HANSARAJ BAIRWA SO K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
MAUZAMABAD
|
RJ-271200646601519000/503
(बोराज)
|
2712006000NRG25180420240005286
|
18/04/2024
|
MEENA KANWAR
|
2712006WL000271
|
MEENA KANWAR
|
00045
|
BARB0BOBASX
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3365062659
|
|
MEENA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
MAUZAMABAD
|
RJ-271200644601517500/549
(गीदानी)
|
2712006000NRG25180420240004530
|
18/04/2024
|
CHHITAR MAL
|
2712006WL000250
|
CHHITAR MAL
|
00045
|
BARB0DUDUXX
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062645
|
|
CHITAR GIDANI 176
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
7
|
MAUZAMABAD
|
RJ-271200644601517500/621
(गीदानी)
|
2712006000NRG25180420240004531
|
18/04/2024
|
KISHAN
|
2712006WL000250
|
KISHAN
|
00045
|
BARB0DUDUXX
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062641
|
|
KISHAN LAL JAT SO DH
|
BANK OF BARODA(606985)
|
|
8
|
MAUZAMABAD
|
RJ-271200647001522100/283
(मंगलावाड़ा)
|
2712006000NRG25180420240005852
|
18/04/2024
|
MOHAN
|
2712006WL000300
|
MOHAN
|
00045
|
BARB0DUDUXX
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062642
|
|
MOHAN LAL CHOUDHARY AND GALAKU DEVI CHOU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUZAMABAD
|
RJ-271200647001522100/701
(मंगलावाड़ा)
|
2712006000NRG25180420240005858
|
18/04/2024
|
Ramjilal
|
2712006WL000300
|
Ramjilal
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062644
|
|
RAMJILAL SO RATAN LA
|
BANK OF BARODA(606985)
|
|
10
|
MAUZAMABAD
|
RJ-271200647001522100/715
(मंगलावाड़ा)
|
2712006000NRG25180420240005862
|
18/04/2024
|
Suva lal raigar
|
2712006WL000300
|
Suva lal raigar
|
00045
|
BARB0DUDUXX
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062643
|
|
SUVA LAL RAIGAR SO G
|
BANK OF BARODA(606985)
|
|
11
|
MAUZAMABAD
|
RJ-271200647001522100/864
(मंगलावाड़ा)
|
2712006000NRG25180420240005873
|
18/04/2024
|
BANNA RAM
|
2712006WL000300
|
BANNA RAM
|
00045
|
BARB0DUDUXX
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062647
|
|
BANNA RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
12
|
MAUZAMABAD
|
RJ-271200647001522100/906
(मंगलावाड़ा)
|
2712006000NRG25180420240005885
|
18/04/2024
|
RAMLAL
|
2712006WL000300
|
RAMLAL
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062646
|
|
RAMLAL .
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
13
|
MAUZAMABAD
|
RJ-271200647001522100/959
(मंगलावाड़ा)
|
2712006000NRG25180420240005891
|
18/04/2024
|
NANDA
|
2712006WL000300
|
NANDA
|
00045
|
BARB0DUDUXX
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062649
|
|
NANDA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAUZAMABAD
|
RJ-271200647001522100/976
(मंगलावाड़ा)
|
2712006000NRG25180420240005893
|
18/04/2024
|
HANUMAN
|
2712006WL000300
|
HANUMAN
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062648
|
|
HANUMAN BAIRVA
|
BANK OF BARODA(606985)
|
|
15
|
MAUZAMABAD
|
RJ-271200647001522100/994
(मंगलावाड़ा)
|
2712006000NRG25180420240005901
|
18/04/2024
|
RANGALAL
|
2712006WL000300
|
RANGALAL
|
00045
|
BARB0DUDUXX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062658
|
|
MR RANGLAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUZAMABAD
|
RJ-271200648001524400/666
(सावली)
|
2712006000NRG25180420240005247
|
18/04/2024
|
Nisha Saini
|
2712006WL000269
|
Nisha Saini
|
00045
|
BARB0DUDUXX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062650
|
|
ISHA SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
17
|
MAUZAMABAD
|
RJ-271200645601523800/1044
(धमाना)
|
2712006000NRG25180420240004565
|
18/04/2024
|
BALU
|
2712006WL000255
|
BALU
|
00045
|
BARB0MAUZMA
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062706
|
|
BALU RAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
18
|
MAUZAMABAD
|
RJ-271200645601524200/112
(धमाना)
|
2712006000NRG25180420240004579
|
18/04/2024
|
SANTOSH
|
2712006WL000257
|
SANTOSH
|
00045
|
BARB0MAUZMA
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062701
|
|
SANTOSH WO RAMPAL BA
|
BANK OF BARODA(606985)
|
|
19
|
MAUZAMABAD
|
RJ-271200645601524200/127
(धमाना)
|
2712006000NRG25180420240004590
|
18/04/2024
|
GADUL DEVI
|
2712006WL000257
|
GADUL DEVI
|
00045
|
BARB0MAUZMA
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062694
|
|
GADULI WO RAMJILAL
|
BANK OF BARODA(606985)
|
|
20
|
MAUZAMABAD
|
RJ-271200645601524200/128
(धमाना)
|
2712006000NRG25180420240004591
|
18/04/2024
|
GYARASI DEVI
|
2712006WL000257
|
GYARASI DEVI
|
00045
|
BARB0MAUZMA
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062702
|
|
GYARASI WO GOPAL MAL
|
BANK OF BARODA(606985)
|
|
21
|
MAUZAMABAD
|
RJ-271200645601524200/130
(धमाना)
|
2712006000NRG25180420240004593
|
18/04/2024
|
SANTOSH
|
2712006WL000257
|
SANTOSH
|
00045
|
BARB0MAUZMA
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062695
|
|
SANTOSH WO RAMJILAL
|
BANK OF BARODA(606985)
|
|
22
|
MAUZAMABAD
|
RJ-271200645601524200/1361
(धमाना)
|
2712006000NRG25180420240004597
|
18/04/2024
|
LACHMA
|
2712006WL000257
|
LACHMA
|
00045
|
BARB0MAUZMA
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062700
|
|
LAXMA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
23
|
MAUZAMABAD
|
RJ-271200645601524200/16
(धमाना)
|
2712006000NRG25180420240004607
|
18/04/2024
|
SHRAVANI DEVI
|
2712006WL000257
|
SHRAVANI DEVI
|
00045
|
BARB0MAUZMA
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062699
|
|
SHARWANI DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
24
|
MAUZAMABAD
|
RJ-271200645601524200/1854
(धमाना)
|
2712006000NRG25180420240004617
|
18/04/2024
|
Sona Choudhary
|
2712006WL000257
|
Sona Choudhary
|
00045
|
BARB0MAUZMA
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062707
|
|
SONA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
25
|
MAUZAMABAD
|
RJ-271200645601524200/472
(धमाना)
|
2712006000NRG25180420240004636
|
18/04/2024
|
BHAEVARALAL
|
2712006WL000257
|
BHAEVARALAL
|
00045
|
BARB0MAUZMA
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062705
|
|
MR MUKESH KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUZAMABAD
|
RJ-271200645601524200/537
(धमाना)
|
2712006000NRG25180420240004652
|
18/04/2024
|
RAMESHWAR LAL KHATI
|
2712006WL000257
|
RAMESHWAR LAL KHATI
|
00045
|
BARB0MAUZMA
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062666
|
|
RAMESHWER KHATI SO
|
BANK OF BARODA(606985)
|
|
27
|
MAUZAMABAD
|
RJ-271200645601524200/539
(धमाना)
|
2712006000NRG25180420240004653
|
18/04/2024
|
KESAR DEVI
|
2712006WL000257
|
KESAR DEVI
|
00045
|
BARB0MAUZMA
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062697
|
|
KAISAR DEVI WO MADHU
|
BANK OF BARODA(606985)
|
|
28
|
MAUZAMABAD
|
RJ-271200645601524200/60
(धमाना)
|
2712006000NRG25180420240004664
|
18/04/2024
|
PARVATI
|
2712006WL000257
|
PARVATI
|
00045
|
BARB0MAUZMA
|
294
|
294
|
Processed
|
29/04/2024
|
|
3365062698
|
|
PARWATI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
29
|
MAUZAMABAD
|
RJ-271200645601524200/664
(धमाना)
|
2712006000NRG25180420240004681
|
18/04/2024
|
BADAM
|
2712006WL000257
|
BADAM
|
00045
|
BARB0MAUZMA
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062696
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAUZAMABAD
|
RJ-271200646301523000/1450
(बिहारीपुरा)
|
2712006000NRG25180420240005010
|
18/04/2024
|
Akash Meena
|
2712006WL000263
|
Akash Meena
|
00045
|
BARB0MAUZMA
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3365062711
|
|
AKASH MEENA
|
BANK OF BARODA(606985)
|
|
31
|
MAUZAMABAD
|
RJ-271200648001524400/1424
(सावली)
|
2712006000NRG25180420240005226
|
18/04/2024
|
Chauth Mal Bagriya
|
2712006WL000269
|
Chauth Mal Bagriya
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062708
|
|
CHAUTHMAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
32
|
MAUZAMABAD
|
RJ-271200648001524400/1428
(सावली)
|
2712006000NRG25180420240005227
|
18/04/2024
|
GEETA DEVI
|
2712006WL000269
|
GEETA DEVI
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062703
|
|
GEETA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
33
|
MAUZAMABAD
|
RJ-271200648001524400/1663
(सावली)
|
2712006000NRG25180420240005236
|
18/04/2024
|
CHHITAR BAGARIYA
|
2712006WL000269
|
CHHITAR BAGARIYA
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062710
|
|
CHHITAR BAGARIYA
|
BANK OF BARODA(606985)
|
|
34
|
MAUZAMABAD
|
RJ-271200648001524400/768
(सावली)
|
2712006000NRG25180420240005252
|
18/04/2024
|
MUGAL KANWAR
|
2712006WL000269
|
MUGAL KANWAR
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062709
|
|
MUMAL KANWAR
|
BANK OF BARODA(606985)
|
|
35
|
MAUZAMABAD
|
RJ-271200648001524400/831
(सावली)
|
2712006000NRG25180420240005255
|
18/04/2024
|
LADA DEVI
|
2712006WL000269
|
LADA DEVI
|
00045
|
BARB0MAUZMA
|
2400
|
2400
|
Rejected
|
29/04/2024
|
|
3365062704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23313
|
23313
|
|
|
|
|
|
|
|
|
36
|
MAUZAMABAD
|
RJ-271200648001524400/1327
(सावली)
|
2712006000NRG25180420240005222
|
18/04/2024
|
POOJA
|
2712006WL000269
|
POOJA
|
00048
|
BKID0006673
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062932
|
|
POOJA DEVI W/O RAVI SHARMA
|
BANK OF INDIA(508505)
|
|
37
|
MAUZAMABAD
|
RJ-271200648001525200/1221
(सावली)
|
2712006000NRG25180420240004539
|
18/04/2024
|
POOJA GOTHAWAL
|
2712006WL000252
|
POOJA GOTHAWAL
|
00048
|
BKID0006673
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062933
|
|
POOJA GOTHAWAL D/O RAM NIWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
38
|
MAUZAMABAD
|
RJ-271200645601523800/1044
(धमाना)
|
2712006000NRG25180420240004566
|
18/04/2024
|
GEETA DEVI
|
2712006WL000255
|
GEETA DEVI
|
00048
|
BKID0007464
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062532
|
|
GEETA DEVI W/O BALURAM
|
BANK OF INDIA(508505)
|
|
39
|
MAUZAMABAD
|
RJ-271200645601523800/1192
(धमाना)
|
2712006000NRG25180420240004560
|
18/04/2024
|
BHURI DEVI
|
2712006WL000253
|
BHURI DEVI
|
00048
|
BKID0007464
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3365062533
|
|
BHURI DEVI W/O NANDA RAM JAT
|
BANK OF INDIA(508505)
|
|
40
|
MAUZAMABAD
|
RJ-271200645601523800/1374
(धमाना)
|
2712006000NRG25180420240004563
|
18/04/2024
|
BANVARI
|
2712006WL000254
|
BANVARI
|
00048
|
BKID0007464
|
3060
|
3060
|
Processed
|
29/04/2024
|
|
3365062538
|
|
BANWARI LAL CHOUDHAR
|
BANK OF BARODA(606985)
|
|
41
|
MAUZAMABAD
|
RJ-271200645601523800/1374
(धमाना)
|
2712006000NRG25180420240004564
|
18/04/2024
|
Sumitra devi
|
2712006WL000254
|
Sumitra devi
|
00048
|
BKID0007464
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365062972
|
|
SUMITRA DEVI W/O BANWARI LAL JAT
|
BANK OF INDIA(508505)
|
|
42
|
MAUZAMABAD
|
RJ-271200645601524200/10
(धमाना)
|
2712006000NRG25180420240004573
|
18/04/2024
|
SOHAN DEVI
|
2712006WL000257
|
SOHAN DEVI
|
00048
|
BKID0007464
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365063019
|
|
SOHAN W/O TEJPAL
|
BANK OF INDIA(508505)
|
|
43
|
MAUZAMABAD
|
RJ-271200645601524200/105
(धमाना)
|
2712006000NRG25180420240004574
|
18/04/2024
|
KAMALA
|
2712006WL000257
|
KAMALA
|
00048
|
BKID0007464
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365063028
|
|
KAMLA W/O JAYRAM
|
BANK OF INDIA(508505)
|
|
44
|
MAUZAMABAD
|
RJ-271200645601524200/1056
(धमाना)
|
2712006000NRG25180420240004576
|
18/04/2024
|
RAMAPAL
|
2712006WL000257
|
RAMAPAL
|
00048
|
BKID0007464
|
147
|
147
|
Processed
|
29/04/2024
|
|
3365063025
|
|
RAMPAL S/O SUKHARAM
|
BANK OF INDIA(508505)
|
|
45
|
MAUZAMABAD
|
RJ-271200645601524200/108
(धमाना)
|
2712006000NRG25180420240004577
|
18/04/2024
|
SHYOJI DAS
|
2712006WL000257
|
SHYOJI DAS
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062987
|
|
MR SEOJI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUZAMABAD
|
RJ-271200645601524200/11
(धमाना)
|
2712006000NRG25180420240004578
|
18/04/2024
|
SAROJ
|
2712006WL000257
|
SAROJ
|
00048
|
BKID0007464
|
294
|
294
|
Processed
|
29/04/2024
|
|
3365063029
|
|
SAROJ W/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
47
|
MAUZAMABAD
|
RJ-271200645601524200/113
(धमाना)
|
2712006000NRG25180420240004580
|
18/04/2024
|
GODI
|
2712006WL000257
|
GODI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062985
|
|
GORDHANI W/O RAMCHANDRA MALI
|
BANK OF INDIA(508505)
|
|
48
|
MAUZAMABAD
|
RJ-271200645601524200/117
(धमाना)
|
2712006000NRG25180420240004581
|
18/04/2024
|
RAMESHWARI
|
2712006WL000257
|
RAMESHWARI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365063020
|
|
RAMESHWARI W/O BIRADA
|
BANK OF INDIA(508505)
|
|
49
|
MAUZAMABAD
|
RJ-271200645601524200/1207
(धमाना)
|
2712006000NRG25180420240004582
|
18/04/2024
|
SURATHA DEVI
|
2712006WL000257
|
SURATHA DEVI
|
00048
|
BKID0007464
|
294
|
294
|
Processed
|
29/04/2024
|
|
3365062534
|
|
SURTA W/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
50
|
MAUZAMABAD
|
RJ-271200645601524200/1283
(धमाना)
|
2712006000NRG25180420240004592
|
18/04/2024
|
NARVADA DEVI
|
2712006WL000257
|
NARVADA DEVI
|
00048
|
BKID0007464
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062965
|
|
NARVADA URF NARMADA W/O PREMCHAND
|
BANK OF INDIA(508505)
|
|
51
|
MAUZAMABAD
|
RJ-271200645601524200/1364
(धमाना)
|
2712006000NRG25180420240004598
|
18/04/2024
|
SUSILA
|
2712006WL000257
|
SUSILA
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062983
|
|
SUSHILA W/O RAMJILAL
|
BANK OF INDIA(508505)
|
|
52
|
MAUZAMABAD
|
RJ-271200645601524200/139
(धमाना)
|
2712006000NRG25180420240004599
|
18/04/2024
|
GITA DEVI
|
2712006WL000257
|
GITA DEVI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062978
|
|
SMTGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUZAMABAD
|
RJ-271200645601524200/1428
(धमाना)
|
2712006000NRG25180420240004602
|
18/04/2024
|
CHOTI
|
2712006WL000257
|
CHOTI
|
00048
|
BKID0007464
|
147
|
147
|
Processed
|
29/04/2024
|
|
3365063031
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAUZAMABAD
|
RJ-271200645601524200/1433
(धमाना)
|
2712006000NRG25180420240004603
|
18/04/2024
|
NIR
|
2712006WL000257
|
NIR
|
00048
|
BKID0007464
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365063024
|
|
NEER DEVI W/O SITA RAM
|
BANK OF INDIA(508505)
|
|
55
|
MAUZAMABAD
|
RJ-271200645601524200/1468
(धमाना)
|
2712006000NRG25180420240004604
|
18/04/2024
|
SURGAYAN
|
2712006WL000257
|
SURGAYAN
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062936
|
|
SURGYAN DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MAUZAMABAD
|
RJ-271200645601524200/1479
(धमाना)
|
2712006000NRG25180420240004605
|
18/04/2024
|
GUMAN
|
2712006WL000257
|
GUMAN
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365063036
|
|
GUMAN DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MAUZAMABAD
|
RJ-271200645601524200/1670
(धमाना)
|
2712006000NRG25180420240004610
|
18/04/2024
|
LEELA DEVI
|
2712006WL000257
|
LEELA DEVI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062964
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAUZAMABAD
|
RJ-271200645601524200/1675
(धमाना)
|
2712006000NRG25180420240004612
|
18/04/2024
|
RADHA DEVI
|
2712006WL000257
|
RADHA DEVI
|
00048
|
BKID0007464
|
294
|
294
|
Processed
|
29/04/2024
|
|
3365062966
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAUZAMABAD
|
RJ-271200645601524200/1819
(धमाना)
|
2712006000NRG25180420240004614
|
18/04/2024
|
RAJU DEVI
|
2712006WL000257
|
RAJU DEVI
|
00048
|
BKID0007464
|
294
|
294
|
Processed
|
29/04/2024
|
|
3365063039
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAUZAMABAD
|
RJ-271200645601524200/1827
(धमाना)
|
2712006000NRG25180420240004615
|
18/04/2024
|
Dark devi
|
2712006WL000257
|
Dark devi
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365063018
|
|
SARJU DEVI W/O RODU RAM MALI
|
BANK OF INDIA(508505)
|
|
61
|
MAUZAMABAD
|
RJ-271200645601524200/30
(धमाना)
|
2712006000NRG25180420240004621
|
18/04/2024
|
LAKSHMA DEVI
|
2712006WL000257
|
LAKSHMA DEVI
|
00048
|
BKID0007464
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365063023
|
|
LACHHAMA W/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
62
|
MAUZAMABAD
|
RJ-271200645601524200/37
(धमाना)
|
2712006000NRG25180420240004626
|
18/04/2024
|
RODI DEVI
|
2712006WL000257
|
RODI DEVI
|
00048
|
BKID0007464
|
147
|
147
|
Processed
|
29/04/2024
|
|
3365063030
|
|
RODI DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
63
|
MAUZAMABAD
|
RJ-271200645601524200/463
(धमाना)
|
2712006000NRG25180420240004632
|
18/04/2024
|
RAMESHWARI
|
2712006WL000257
|
RAMESHWARI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365063026
|
|
RAMESHWARI W/O SUVA
|
BANK OF INDIA(508505)
|
|
64
|
MAUZAMABAD
|
RJ-271200645601524200/464
(धमाना)
|
2712006000NRG25180420240004633
|
18/04/2024
|
SANTOSH
|
2712006WL000257
|
SANTOSH
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365063034
|
|
SANTOSH W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
65
|
MAUZAMABAD
|
RJ-271200645601524200/469
(धमाना)
|
2712006000NRG25180420240004634
|
18/04/2024
|
RAMASAHAY
|
2712006WL000257
|
RAMASAHAY
|
00048
|
BKID0007464
|
294
|
294
|
Processed
|
29/04/2024
|
|
3365062968
|
|
RAMSAHAY KUMHAR S/O LADURAM KUMHAR
|
BANK OF INDIA(508505)
|
|
66
|
MAUZAMABAD
|
RJ-271200645601524200/47
(धमाना)
|
2712006000NRG25180420240004635
|
18/04/2024
|
GOPAL LAL
|
2712006WL000257
|
GOPAL LAL
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062970
|
|
GOPAL S/O RAMDEV SAIN
|
BANK OF INDIA(508505)
|
|
67
|
MAUZAMABAD
|
RJ-271200645601524200/477
(धमाना)
|
2712006000NRG25180420240004638
|
18/04/2024
|
SURAGYAN DEVI
|
2712006WL000257
|
SURAGYAN DEVI
|
00048
|
BKID0007464
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365063033
|
|
SURGYAN W/O DAYARAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
68
|
MAUZAMABAD
|
RJ-271200645601524200/480
(धमाना)
|
2712006000NRG25180420240004640
|
18/04/2024
|
SARAJU
|
2712006WL000257
|
SARAJU
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062976
|
|
SARAJU W/O NANAG
|
BANK OF INDIA(508505)
|
|
69
|
MAUZAMABAD
|
RJ-271200645601524200/500
(धमाना)
|
2712006000NRG25180420240004644
|
18/04/2024
|
GHISI DEVI
|
2712006WL000257
|
GHISI DEVI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365063035
|
|
GHISI W/O GOPAL
|
BANK OF INDIA(508505)
|
|
70
|
MAUZAMABAD
|
RJ-271200645601524200/522
(धमाना)
|
2712006000NRG25180420240004647
|
18/04/2024
|
KOYALI
|
2712006WL000257
|
KOYALI
|
00048
|
BKID0007464
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062975
|
|
KOYALI W/O SATYANARAYAN KASWA
|
BANK OF INDIA(508505)
|
|
71
|
MAUZAMABAD
|
RJ-271200645601524200/526
(धमाना)
|
2712006000NRG25180420240004648
|
18/04/2024
|
SANTOSH
|
2712006WL000257
|
SANTOSH
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062981
|
|
SANTOSH W/O DHARMENDRA
|
BANK OF INDIA(508505)
|
|
72
|
MAUZAMABAD
|
RJ-271200645601524200/540
(धमाना)
|
2712006000NRG25180420240004654
|
18/04/2024
|
RATANI DEVI
|
2712006WL000257
|
RATANI DEVI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365063027
|
|
RATANI W/O SHRI RAM
|
BANK OF INDIA(508505)
|
|
73
|
MAUZAMABAD
|
RJ-271200645601524200/546
(धमाना)
|
2712006000NRG25180420240004658
|
18/04/2024
|
RAJU DEVI
|
2712006WL000257
|
RAJU DEVI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365063022
|
|
RAJU DEVI W/O PRABHU MEENA
|
BANK OF INDIA(508505)
|
|
74
|
MAUZAMABAD
|
RJ-271200645601524200/583
(धमाना)
|
2712006000NRG25180420240004661
|
18/04/2024
|
MAMATA DEVI
|
2712006WL000257
|
MAMATA DEVI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062979
|
|
MAMTA DEVI W/O HANUMAN DAS
|
BANK OF INDIA(508505)
|
|
75
|
MAUZAMABAD
|
RJ-271200645601524200/584
(धमाना)
|
2712006000NRG25180420240004662
|
18/04/2024
|
HIRALAL
|
2712006WL000257
|
HIRALAL
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062977
|
|
HEERA LAL S/O KALURAM
|
BANK OF INDIA(508505)
|
|
76
|
MAUZAMABAD
|
RJ-271200645601524200/605
(धमाना)
|
2712006000NRG25180420240004666
|
18/04/2024
|
KANI
|
2712006WL000257
|
KANI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062986
|
|
KANI W/O HANUMAN
|
BANK OF INDIA(508505)
|
|
77
|
MAUZAMABAD
|
RJ-271200645601524200/613
(धमाना)
|
2712006000NRG25180420240004669
|
18/04/2024
|
BADAM
|
2712006WL000257
|
BADAM
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062989
|
|
BADAM W/O RAMKARAN
|
BANK OF INDIA(508505)
|
|
78
|
MAUZAMABAD
|
RJ-271200645601524200/621
(धमाना)
|
2712006000NRG25180420240004670
|
18/04/2024
|
RAMESHWARI
|
2712006WL000257
|
RAMESHWARI
|
00048
|
BKID0007464
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062980
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAUZAMABAD
|
RJ-271200645601524200/639
(धमाना)
|
2712006000NRG25180420240004671
|
18/04/2024
|
BHURI
|
2712006WL000257
|
BHURI
|
00048
|
BKID0007464
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365063021
|
|
BHURI DEVI W/O RAMU RAM JAT
|
BANK OF INDIA(508505)
|
|
80
|
MAUZAMABAD
|
RJ-271200645601524200/640
(धमाना)
|
2712006000NRG25180420240004672
|
18/04/2024
|
MAMATA
|
2712006WL000257
|
MAMATA
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062973
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
81
|
MAUZAMABAD
|
RJ-271200645601524200/645
(धमाना)
|
2712006000NRG25180420240004674
|
18/04/2024
|
GORA
|
2712006WL000257
|
GORA
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062535
|
|
GORA W/O SUVA
|
BANK OF INDIA(508505)
|
|
82
|
MAUZAMABAD
|
RJ-271200645601524200/652
(धमाना)
|
2712006000NRG25180420240004676
|
18/04/2024
|
MIRA
|
2712006WL000257
|
MIRA
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062988
|
|
MEERA W/O RAMU RAM BAIRWA
|
BANK OF INDIA(508505)
|
|
83
|
MAUZAMABAD
|
RJ-271200645601524200/653
(धमाना)
|
2712006000NRG25180420240004677
|
18/04/2024
|
NOSAR
|
2712006WL000257
|
NOSAR
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062990
|
|
NOSHAR W/O NATHU
|
BANK OF INDIA(508505)
|
|
84
|
MAUZAMABAD
|
RJ-271200645601524200/665
(धमाना)
|
2712006000NRG25180420240004682
|
18/04/2024
|
GHISI DEVI
|
2712006WL000257
|
GHISI DEVI
|
00048
|
BKID0007464
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062982
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
MAUZAMABAD
|
RJ-271200646301523000/1404
(बिहारीपुरा)
|
2712006000NRG25180420240005009
|
18/04/2024
|
JEETRAM SEEMAR
|
2712006WL000263
|
JEETRAM SEEMAR
|
00048
|
BKID0007464
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3365063040
|
|
JEETRAM SEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAUZAMABAD
|
RJ-271200646301523000/290
(बिहारीपुरा)
|
2712006000NRG25180420240005012
|
18/04/2024
|
BHURA RAM
|
2712006WL000263
|
BHURA RAM
|
00048
|
BKID0007464
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3365063037
|
|
BHURA RAM S/O RAMKUNWAR
|
BANK OF INDIA(508505)
|
|
87
|
MAUZAMABAD
|
RJ-271200646301523000/300
(बिहारीपुरा)
|
2712006000NRG25180420240005002
|
18/04/2024
|
SANTOSH DEVI
|
2712006WL000262
|
SANTOSH DEVI
|
00048
|
BKID0007464
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365062969
|
|
SANTOSH DEVI W/O RAMSWAROOP MEENA
|
BANK OF INDIA(508505)
|
|
88
|
MAUZAMABAD
|
RJ-271200646301523000/314
(बिहारीपुरा)
|
2712006000NRG25180420240005004
|
18/04/2024
|
MANAFUL DEVI
|
2712006WL000262
|
MANAFUL DEVI
|
00048
|
BKID0007464
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365062536
|
|
MANPHULI W/O JHUTHA
|
BANK OF INDIA(508505)
|
|
89
|
MAUZAMABAD
|
RJ-271200646301523000/745
(बिहारीपुरा)
|
2712006000NRG25180420240005013
|
18/04/2024
|
BANWARI LAL MEENA
|
2712006WL000263
|
BANWARI LAL MEENA
|
00048
|
BKID0007464
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3365062984
|
|
BANWARI S/O KALYAN
|
BANK OF INDIA(508505)
|
|
90
|
MAUZAMABAD
|
RJ-271200646301523000/974
(बिहारीपुरा)
|
2712006000NRG25180420240005007
|
18/04/2024
|
VINOD
|
2712006WL000262
|
VINOD
|
00048
|
BKID0007464
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365062967
|
|
VINOD KUMAR MEENA S/O JHUNTHA RAM MEENA
|
BANK OF INDIA(508505)
|
|
91
|
MAUZAMABAD
|
RJ-271200648001524400/1129
(सावली)
|
2712006000NRG25180420240005214
|
18/04/2024
|
KAMLA
|
2712006WL000269
|
KAMLA
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063032
|
|
KAMLA W/O KANARAM
|
BANK OF INDIA(508505)
|
|
92
|
MAUZAMABAD
|
RJ-271200648001524400/1670
(सावली)
|
2712006000NRG25180420240005237
|
18/04/2024
|
Ramkanya Devi
|
2712006WL000269
|
Ramkanya Devi
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063038
|
|
RAMKANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAUZAMABAD
|
RJ-271200648001524400/1690
(सावली)
|
2712006000NRG25180420240005238
|
18/04/2024
|
Banwari Lal Bairwa
|
2712006WL000269
|
Banwari Lal Bairwa
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063041
|
|
MR BANWARI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUZAMABAD
|
RJ-271200648001524400/53
(सावली)
|
2712006000NRG25180420240005243
|
18/04/2024
|
RODI DEVI
|
2712006WL000269
|
RODI DEVI
|
00048
|
BKID0007464
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062537
|
|
RODI DEVI W/O HARLAL MALI
|
BANK OF INDIA(508505)
|
|
95
|
MAUZAMABAD
|
RJ-271200648001525200/145
(सावली)
|
2712006000NRG25180420240004547
|
18/04/2024
|
RAJENDRA BERWA
|
2712006WL000252
|
RAJENDRA BERWA
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062971
|
|
RAJENDRA KUMAR BARODIA S/O KAISHRA RAM B
|
BANK OF INDIA(508505)
|
|
96
|
MAUZAMABAD
|
RJ-271200648001525200/57
(सावली)
|
2712006000NRG25180420240004557
|
18/04/2024
|
MINAKSHI DEVI
|
2712006WL000252
|
MINAKSHI DEVI
|
00048
|
BKID0007464
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062974
|
|
MINAXI DEVI W/O RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63838
|
63838
|
|
|
|
|
|
|
|
|
97
|
MAUZAMABAD
|
RJ-271200644601517500/361
(गीदानी)
|
2712006000NRG25180420240004527
|
18/04/2024
|
Banshi lal jandu
|
2712006WL000250
|
Banshi lal jandu
|
00048
|
BKID0007495
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365063074
|
|
BANSHI LAL JANDU SO CHHOTU RAM
|
BANK OF INDIA(508505)
|
|
98
|
MAUZAMABAD
|
RJ-271200646201517900/1322
(बिचून)
|
2712006000NRG25180420240004794
|
18/04/2024
|
SEEMA
|
2712006WL000260
|
SEEMA
|
00048
|
BKID0007495
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063081
|
|
Mrs. SIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAUZAMABAD
|
RJ-271200646201517900/1386
(बिचून)
|
2712006000NRG25180420240004713
|
18/04/2024
|
SAJNA
|
2712006WL000258
|
SAJNA
|
00048
|
BKID0007495
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063042
|
|
SAJANA DEVI W/O VEER BHADUR
|
BANK OF INDIA(508505)
|
|
100
|
MAUZAMABAD
|
RJ-271200646201517900/1397
(बिचून)
|
2712006000NRG25180420240004714
|
18/04/2024
|
aarti devi
|
2712006WL000258
|
aarti devi
|
00048
|
BKID0007495
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365063073
|
|
AARTI DEVI WO JETHMAL
|
BANK OF INDIA(508505)
|
|
101
|
MAUZAMABAD
|
RJ-271200646201517900/1399
(बिचून)
|
2712006000NRG25180420240004715
|
18/04/2024
|
Bhag Chand
|
2712006WL000258
|
Bhag Chand
|
00048
|
BKID0007495
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063084
|
|
Mr. BHAG CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAUZAMABAD
|
RJ-271200646201517900/1401
(बिचून)
|
2712006000NRG25180420240004716
|
18/04/2024
|
MAMTA
|
2712006WL000258
|
MAMTA
|
00048
|
BKID0007495
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063044
|
|
MAMTA DEVI WO BHAGCHAND GURJAR
|
BANK OF INDIA(508505)
|
|
103
|
MAUZAMABAD
|
RJ-271200646201517900/1630
(बिचून)
|
2712006000NRG25180420240004925
|
18/04/2024
|
VIMLA DEVI
|
2712006WL000261
|
VIMLA DEVI
|
00048
|
BKID0007495
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063075
|
|
VIMLA MEENA D O JAGD
|
BANK OF BARODA(606985)
|
|
104
|
MAUZAMABAD
|
RJ-271200646201517900/1640
(बिचून)
|
2712006000NRG25180420240004926
|
18/04/2024
|
JARINA BANO
|
2712006WL000261
|
JARINA BANO
|
00048
|
BKID0007495
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365063072
|
|
JARINA BANO WO USHMAN KHAN
|
BANK OF INDIA(508505)
|
|
105
|
MAUZAMABAD
|
RJ-271200646201517900/1692
(बिचून)
|
2712006000NRG25180420240004768
|
18/04/2024
|
DURGAVATI
|
2712006WL000259
|
DURGAVATI
|
00048
|
BKID0007495
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063078
|
|
Miss. DURGAVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAUZAMABAD
|
RJ-271200646201517900/1710
(बिचून)
|
2712006000NRG25180420240004811
|
18/04/2024
|
Rukma devi
|
2712006WL000260
|
Rukma devi
|
00048
|
BKID0007495
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063077
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAUZAMABAD
|
RJ-271200646201517900/1751
(बिचून)
|
2712006000NRG25180420240004931
|
18/04/2024
|
asha
|
2712006WL000261
|
asha
|
00048
|
BKID0007495
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063076
|
|
Miss. Asha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAUZAMABAD
|
RJ-271200646201517900/1789
(बिचून)
|
2712006000NRG25180420240004813
|
18/04/2024
|
MANBHAR
|
2712006WL000260
|
MANBHAR
|
00048
|
BKID0007495
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365063043
|
|
MANBHAR DEVI WO TARACHAND MALI
|
BANK OF INDIA(508505)
|
|
109
|
MAUZAMABAD
|
RJ-271200646201517900/1824
(बिचून)
|
2712006000NRG25180420240004934
|
18/04/2024
|
DURGA DEVI
|
2712006WL000261
|
DURGA DEVI
|
00048
|
BKID0007495
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365063083
|
|
Mrs. DURGA DEVI WO MOHAN LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAUZAMABAD
|
RJ-271200646201517900/360
(बिचून)
|
2712006000NRG25180420240004954
|
18/04/2024
|
lalita
|
2712006WL000261
|
lalita
|
00048
|
BKID0007495
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063082
|
|
Mrs. LALITA DEVI W/O GANPAT LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAUZAMABAD
|
RJ-271200646201517900/518
(बिचून)
|
2712006000NRG25180420240004973
|
18/04/2024
|
KELI DEVI
|
2712006WL000261
|
KELI DEVI
|
00048
|
BKID0007495
|
680
|
680
|
Processed
|
29/04/2024
|
|
3365062524
|
|
KELI DEVI REGAR W/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
112
|
MAUZAMABAD
|
RJ-271200646201517900/729
(बिचून)
|
2712006000NRG25180420240004852
|
18/04/2024
|
URMILA
|
2712006WL000260
|
URMILA
|
00048
|
BKID0007495
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063079
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MAUZAMABAD
|
RJ-271200646201517900/782
(बिचून)
|
2712006000NRG25180420240004985
|
18/04/2024
|
SAMPATI
|
2712006WL000261
|
SAMPATI
|
00048
|
BKID0007495
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063080
|
|
Ms. SAMPATI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26175
|
26175
|
|
|
|
|
|
|
|
|
114
|
MAUZAMABAD
|
RJ-271200646601519000/1982
(बोराज)
|
2712006000NRG25180420240005026
|
18/04/2024
|
BHAGWATI DEVI
|
2712006WL000264
|
BHAGWATI DEVI
|
00051
|
MAHB0001501
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062712
|
|
Mrs. BHAGWATI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MAUZAMABAD
|
RJ-271200646601519000/477
(बोराज)
|
2712006000NRG25180420240005031
|
18/04/2024
|
AMANA
|
2712006WL000264
|
AMANA
|
00051
|
MAHB0001501
|
850
|
850
|
Processed
|
29/04/2024
|
|
3365062713
|
|
AMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
116
|
MAUZAMABAD
|
RJ-271200648001524400/1697
(सावली)
|
2712006000NRG25180420240005240
|
18/04/2024
|
Rajendra Singh
|
2712006WL000269
|
Rajendra Singh
|
00078
|
CNRB0003563
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063217
|
|
RAJENDRA SINGH S/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MAUZAMABAD
|
RJ-271200648001525200/1222
(सावली)
|
2712006000NRG25180420240004540
|
18/04/2024
|
ANIL
|
2712006WL000252
|
ANIL
|
00078
|
CNRB0003563
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062651
|
|
ANIL KUMAR BAIRWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
118
|
MAUZAMABAD
|
RJ-271200648001524400/1456
(सावली)
|
2712006000NRG25180420240005229
|
18/04/2024
|
PUNAM SHARMA
|
2712006WL000269
|
PUNAM SHARMA
|
00078
|
CNRB0018321
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063124
|
|
MRS PUNAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
119
|
MAUZAMABAD
|
RJ-271200644501519700/1157
(गाडोता)
|
2712006000NRG25160420240001140
|
18/04/2024
|
RAMSAHAI
|
2712006WL000096
|
RAMSAHAI
|
00152
|
HDFC0001848
|
2510
|
2510
|
Processed
|
29/04/2024
|
|
3365062661
|
|
RAMSAHAYA KASANA SO
|
BANK OF BARODA(606985)
|
|
120
|
MAUZAMABAD
|
RJ-271200644601517500/625
(गीदानी)
|
2712006000NRG25180420240004532
|
18/04/2024
|
MUKESH
|
2712006WL000250
|
MUKESH
|
00152
|
HDFC0001848
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062607
|
|
MUKESH CHOUDHARY S/O JAGDISH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
121
|
MAUZAMABAD
|
RJ-271200647001522100/9
(मंगलावाड़ा)
|
2712006000NRG25180420240005882
|
18/04/2024
|
PREMA DAROGA
|
2712006WL000300
|
PREMA DAROGA
|
00152
|
HDFC0009093
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062660
|
|
PREMA DAROGA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
122
|
MAUZAMABAD
|
RJ-271200648001525200/145
(सावली)
|
2712006000NRG25180420240004548
|
18/04/2024
|
NIRMALA DEVI
|
2712006WL000252
|
NIRMALA DEVI
|
00354
|
PUNB0090800
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063102
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
123
|
MAUZAMABAD
|
RJ-271200644601517500/1130
(गीदानी)
|
2712006000NRG25180420240005268
|
18/04/2024
|
Sarjeet jandu
|
2712006WL000270
|
Sarjeet jandu
|
00354
|
PUNB0721800
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365062934
|
|
SARJEET JANDU
|
ICICI BANK LTD(508534)
|
|
124
|
MAUZAMABAD
|
RJ-271200647001522100/715
(मंगलावाड़ा)
|
2712006000NRG25180420240005863
|
18/04/2024
|
Reena
|
2712006WL000300
|
Reena
|
00354
|
PUNB0721800
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062935
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
125
|
MAUZAMABAD
|
RJ-271200644501519700/542
(गाडोता)
|
2712006000NRG25160420240001141
|
18/04/2024
|
BHAIRURAM GURJAR
|
2712006WL000096
|
BHAIRURAM GURJAR
|
00354
|
PUNB0773200
|
2259
|
2259
|
Processed
|
29/04/2024
|
|
3365062522
|
|
BHERU RAM SO RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUZAMABAD
|
RJ-271200648001524400/1344
(सावली)
|
2712006000NRG25180420240005225
|
18/04/2024
|
RAMSINGH
|
2712006WL000269
|
RAMSINGH
|
00354
|
PUNB0773200
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062523
|
|
RAMSINGH NATHAWAT SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUZAMABAD
|
RJ-271200648001524400/1648
(सावली)
|
2712006000NRG25180420240005235
|
18/04/2024
|
Rajveer Singh
|
2712006WL000269
|
Rajveer Singh
|
00354
|
PUNB0773200
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063085
|
|
RAJVEER SINGH
|
BANK OF BARODA(606985)
|
|
128
|
MAUZAMABAD
|
RJ-271200648001524400/668
(सावली)
|
2712006000NRG25180420240005248
|
18/04/2024
|
RAJENDRA SINGH
|
2712006WL000269
|
RAJENDRA SINGH
|
00354
|
PUNB0773200
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063086
|
|
RAJENDRA SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9459
|
9459
|
|
|
|
|
|
|
|
|
129
|
MAUZAMABAD
|
RJ-271200648001524400/12
(सावली)
|
2712006000NRG25180420240005216
|
18/04/2024
|
RADHE SHAYAM TAILOR
|
2712006WL000269
|
RADHE SHAYAM TAILOR
|
00415
|
SBIN0008190
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062612
|
|
RADHESHYAM SAWALI 639
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
130
|
MAUZAMABAD
|
RJ-271200648001524400/1480
(सावली)
|
2712006000NRG25180420240005231
|
18/04/2024
|
Madhu
|
2712006WL000269
|
Madhu
|
00415
|
SBIN0008190
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062655
|
|
MADHU NAUCHHAT
|
UCO BANK(607066)
|
|
131
|
MAUZAMABAD
|
RJ-271200648001525200/1309
(सावली)
|
2712006000NRG25180420240004546
|
18/04/2024
|
DHARMENDER
|
2712006WL000252
|
DHARMENDER
|
00415
|
SBIN0008190
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062640
|
|
MR DHARMENDRA BADODIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUZAMABAD
|
RJ-271200648001525200/2080
(सावली)
|
2712006000NRG25180420240004549
|
18/04/2024
|
RAMPHOOL BAIRWA
|
2712006WL000252
|
RAMPHOOL BAIRWA
|
00415
|
SBIN0008190
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062653
|
|
MR RAMPHOOL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
133
|
MAUZAMABAD
|
RJ-271200646301523000/1287
(बिहारीपुरा)
|
2712006000NRG25180420240005000
|
18/04/2024
|
KAMLESH MEENA
|
2712006WL000262
|
KAMLESH MEENA
|
00415
|
SBIN0012823
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365062652
|
|
KAMLISH MEENA SO JHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
134
|
MAUZAMABAD
|
RJ-271200644601517300/530
(गीदानी)
|
2712006000NRG25180420240005263
|
18/04/2024
|
vashudev parewa
|
2712006WL000270
|
vashudev parewa
|
00415
|
SBIN0031041
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365062755
|
|
VASUDEV PAREWA SO RA
|
BANK OF BARODA(606985)
|
|
135
|
MAUZAMABAD
|
RJ-271200644601517500/680
(गीदानी)
|
2712006000NRG25180420240004533
|
18/04/2024
|
Madan Lal Jat
|
2712006WL000250
|
Madan Lal Jat
|
00415
|
SBIN0031041
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062807
|
|
MADAN LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAUZAMABAD
|
RJ-271200646301523000/974
(बिहारीपुरा)
|
2712006000NRG25180420240005008
|
18/04/2024
|
GYARSI DEVI
|
2712006WL000262
|
GYARSI DEVI
|
00415
|
SBIN0031041
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365062774
|
|
GYARASI MEENA W/O VINOD MEENA
|
BANK OF INDIA(508505)
|
|
137
|
MAUZAMABAD
|
RJ-271200647001522100/7
(मंगलावाड़ा)
|
2712006000NRG25180420240005855
|
18/04/2024
|
RAMA DEVI
|
2712006WL000300
|
RAMA DEVI
|
00415
|
SBIN0031041
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062762
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAUZAMABAD
|
RJ-271200647001522100/905
(मंगलावाड़ा)
|
2712006000NRG25180420240005884
|
18/04/2024
|
RAMNARAYAN JAT
|
2712006WL000300
|
RAMNARAYAN JAT
|
00415
|
SBIN0031041
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062914
|
|
MR RAM NARAYAN SO BODU
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUZAMABAD
|
RJ-271200647001522100/907
(मंगलावाड़ा)
|
2712006000NRG25180420240005886
|
18/04/2024
|
Bhura
|
2712006WL000300
|
Bhura
|
00415
|
SBIN0031041
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062809
|
|
MR BHURA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUZAMABAD
|
RJ-271200647001522100/997
(मंगलावाड़ा)
|
2712006000NRG25180420240005902
|
18/04/2024
|
SANTOSH
|
2712006WL000300
|
SANTOSH
|
00415
|
SBIN0031041
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062803
|
|
MRS SANTOSH DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13775
|
13775
|
|
|
|
|
|
|
|
|
141
|
MAUZAMABAD
|
RJ-271200646201517900/501
(बिचून)
|
2712006000NRG25180420240004831
|
18/04/2024
|
MANOHAR
|
2712006WL000260
|
MANOHAR
|
00415
|
SBIN0031340
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062866
|
|
MRS MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
142
|
MAUZAMABAD
|
RJ-271200645601523800/1042
(धमाना)
|
2712006000NRG25180420240004562
|
18/04/2024
|
SHYOJI RAM
|
2712006WL000254
|
SHYOJI RAM
|
00415
|
SBIN0031369
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062716
|
|
MR SHYOJI RAM CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUZAMABAD
|
RJ-271200645601523800/1192
(धमाना)
|
2712006000NRG25180420240004561
|
18/04/2024
|
NANDLAL
|
2712006WL000253
|
NANDLAL
|
00415
|
SBIN0031369
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3365062752
|
|
MR NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUZAMABAD
|
RJ-271200645601523800/1375
(धमाना)
|
2712006000NRG25180420240004567
|
18/04/2024
|
RAMJILAL
|
2712006WL000255
|
RAMJILAL
|
00415
|
SBIN0031369
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062715
|
|
RAMJI LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
145
|
MAUZAMABAD
|
RJ-271200645601524200/1054
(धमाना)
|
2712006000NRG25180420240004575
|
18/04/2024
|
TULASIDEVI
|
2712006WL000257
|
TULASIDEVI
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062718
|
|
TULSI DEVI
|
BANK OF INDIA(508505)
|
|
146
|
MAUZAMABAD
|
RJ-271200645601524200/1229
(धमाना)
|
2712006000NRG25180420240004587
|
18/04/2024
|
SHANKAR
|
2712006WL000257
|
SHANKAR
|
00415
|
SBIN0031369
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062822
|
|
MR SHANKAR SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUZAMABAD
|
RJ-271200645601524200/1229
(धमाना)
|
2712006000NRG25180420240004586
|
18/04/2024
|
SUPAYAR
|
2712006WL000257
|
SUPAYAR
|
00415
|
SBIN0031369
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062863
|
|
MRS SUPYAR DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUZAMABAD
|
RJ-271200645601524200/126
(धमाना)
|
2712006000NRG25180420240004589
|
18/04/2024
|
CHANDA DEVI
|
2712006WL000257
|
CHANDA DEVI
|
00415
|
SBIN0031369
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062756
|
|
MRS CHANDA MALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUZAMABAD
|
RJ-271200645601524200/1353
(धमाना)
|
2712006000NRG25180420240004595
|
18/04/2024
|
GORDHAN
|
2712006WL000257
|
GORDHAN
|
00415
|
SBIN0031369
|
147
|
147
|
Processed
|
29/04/2024
|
|
3365062663
|
|
MR GOVERDHAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUZAMABAD
|
RJ-271200645601524200/1415
(धमाना)
|
2712006000NRG25180420240004600
|
18/04/2024
|
MANRAJ
|
2712006WL000257
|
MANRAJ
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062804
|
|
MR MANARAJ DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUZAMABAD
|
RJ-271200645601524200/1607
(धमाना)
|
2712006000NRG25180420240004608
|
18/04/2024
|
KAMALA DEVI
|
2712006WL000257
|
KAMALA DEVI
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062821
|
|
MRS KAMALA SAWAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUZAMABAD
|
RJ-271200645601524200/1634
(धमाना)
|
2712006000NRG25180420240004609
|
18/04/2024
|
KANNU DEVI
|
2712006WL000257
|
KANNU DEVI
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062760
|
|
KANNU BERAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAUZAMABAD
|
RJ-271200645601524200/26
(धमाना)
|
2712006000NRG25180420240004620
|
18/04/2024
|
JHUTHARAM
|
2712006WL000257
|
JHUTHARAM
|
00415
|
SBIN0031369
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062754
|
|
RAM DHAN JAT
|
HDFC BANK LTD(607152)
|
|
154
|
MAUZAMABAD
|
RJ-271200645601524200/35
(धमाना)
|
2712006000NRG25180420240004624
|
18/04/2024
|
RAMASVARUP
|
2712006WL000257
|
RAMASVARUP
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062714
|
|
MR RAMSWROOP JAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUZAMABAD
|
RJ-271200645601524200/45
(धमाना)
|
2712006000NRG25180420240004627
|
18/04/2024
|
KANARAM MINA
|
2712006WL000257
|
KANARAM MINA
|
00415
|
SBIN0031369
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062719
|
|
KANA
|
HDFC BANK LTD(607152)
|
|
156
|
MAUZAMABAD
|
RJ-271200645601524200/46
(धमाना)
|
2712006000NRG25180420240004630
|
18/04/2024
|
NAND KISHOR
|
2712006WL000257
|
NAND KISHOR
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062791
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUZAMABAD
|
RJ-271200645601524200/46
(धमाना)
|
2712006000NRG25180420240004631
|
18/04/2024
|
SANTARA DEVI
|
2712006WL000257
|
SANTARA DEVI
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062862
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUZAMABAD
|
RJ-271200645601524200/479
(धमाना)
|
2712006000NRG25180420240004639
|
18/04/2024
|
SAYAR DEVI
|
2712006WL000257
|
SAYAR DEVI
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062860
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUZAMABAD
|
RJ-271200645601524200/504
(धमाना)
|
2712006000NRG25180420240004645
|
18/04/2024
|
RAMANIVAS
|
2712006WL000257
|
RAMANIVAS
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062717
|
|
MR RAMNIWAS BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUZAMABAD
|
RJ-271200645601524200/53
(धमाना)
|
2712006000NRG25180420240004650
|
18/04/2024
|
NANDU
|
2712006WL000257
|
NANDU
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062720
|
|
MS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUZAMABAD
|
RJ-271200645601524200/542
(धमाना)
|
2712006000NRG25180420240004655
|
18/04/2024
|
RAMULAL
|
2712006WL000257
|
RAMULAL
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062773
|
|
MR RAMU JAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUZAMABAD
|
RJ-271200645601524200/543
(धमाना)
|
2712006000NRG25180420240004656
|
18/04/2024
|
PACHU RAM
|
2712006WL000257
|
PACHU RAM
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062806
|
|
PANCHU RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAUZAMABAD
|
RJ-271200645601524200/545
(धमाना)
|
2712006000NRG25180420240004657
|
18/04/2024
|
SAYAR DEVI
|
2712006WL000257
|
SAYAR DEVI
|
00415
|
SBIN0031369
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062861
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUZAMABAD
|
RJ-271200645601524200/586
(धमाना)
|
2712006000NRG25180420240004663
|
18/04/2024
|
NANDU
|
2712006WL000257
|
NANDU
|
00415
|
SBIN0031369
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062812
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUZAMABAD
|
RJ-271200645601524200/610
(धमाना)
|
2712006000NRG25180420240004668
|
18/04/2024
|
BHURI DEVI
|
2712006WL000257
|
BHURI DEVI
|
00415
|
SBIN0031369
|
588
|
588
|
Processed
|
29/04/2024
|
|
3365062805
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUZAMABAD
|
RJ-271200645601524200/641
(धमाना)
|
2712006000NRG25180420240004673
|
18/04/2024
|
BHURI DEVI
|
2712006WL000257
|
BHURI DEVI
|
00415
|
SBIN0031369
|
441
|
441
|
Processed
|
29/04/2024
|
|
3365062802
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUZAMABAD
|
RJ-271200645601524200/656
(धमाना)
|
2712006000NRG25180420240004679
|
18/04/2024
|
SAYAR
|
2712006WL000257
|
SAYAR
|
00415
|
SBIN0031369
|
294
|
294
|
Processed
|
29/04/2024
|
|
3365062763
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUZAMABAD
|
RJ-271200646301523000/228
(बिहारीपुरा)
|
2712006000NRG25180420240005011
|
18/04/2024
|
SHYOJI RAM JAT
|
2712006WL000263
|
SHYOJI RAM JAT
|
00415
|
SBIN0031369
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3365062770
|
|
MR SHYOJI JAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUZAMABAD
|
RJ-271200646301523000/313
(बिहारीपुरा)
|
2712006000NRG25180420240005003
|
18/04/2024
|
HANSA DEVI
|
2712006WL000262
|
HANSA DEVI
|
00415
|
SBIN0031369
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365062768
|
|
MISS HANSA MEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUZAMABAD
|
RJ-271200646301523000/759
(बिहारीपुरा)
|
2712006000NRG25180420240005006
|
18/04/2024
|
MANDURI
|
2712006WL000262
|
MANDURI
|
00415
|
SBIN0031369
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365062769
|
|
MRS MANDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUZAMABAD
|
RJ-271200646301523000/759
(बिहारीपुरा)
|
2712006000NRG25180420240005005
|
18/04/2024
|
PRABHU MEENA
|
2712006WL000262
|
PRABHU MEENA
|
00415
|
SBIN0031369
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365062817
|
|
MR PRABHU MEENA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUZAMABAD
|
RJ-271200646301523000/869
(बिहारीपुरा)
|
2712006000NRG25180420240005015
|
18/04/2024
|
RAMCHARAN
|
2712006WL000263
|
RAMCHARAN
|
00415
|
SBIN0031369
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3365062869
|
|
MR RAM CHARAN MANGLODA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUZAMABAD
|
RJ-271200646301523000/869
(बिहारीपुरा)
|
2712006000NRG25180420240005016
|
18/04/2024
|
REKHA
|
2712006WL000263
|
REKHA
|
00415
|
SBIN0031369
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3365062765
|
|
MRS REHKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUZAMABAD
|
RJ-271200648001524400/1148
(सावली)
|
2712006000NRG25180420240005215
|
18/04/2024
|
MOSAM DEVI CHOUDHARY
|
2712006WL000269
|
MOSAM DEVI CHOUDHARY
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062931
|
|
MS MOSAM DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUZAMABAD
|
RJ-271200648001524400/1318
(सावली)
|
2712006000NRG25180420240005220
|
18/04/2024
|
MUKESH
|
2712006WL000269
|
MUKESH
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062772
|
|
MR MUKESH KHATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUZAMABAD
|
RJ-271200648001524400/1454
(सावली)
|
2712006000NRG25180420240005228
|
18/04/2024
|
SHANTI DEVI
|
2712006WL000269
|
SHANTI DEVI
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062927
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUZAMABAD
|
RJ-271200648001524400/1629
(सावली)
|
2712006000NRG25180420240005234
|
18/04/2024
|
Sayar Devi
|
2712006WL000269
|
Sayar Devi
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062928
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUZAMABAD
|
RJ-271200648001524400/1694
(सावली)
|
2712006000NRG25180420240005239
|
18/04/2024
|
Kana Ram Choudhary
|
2712006WL000269
|
Kana Ram Choudhary
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062656
|
|
Mr. KANARAM SO SHYOKARAN CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAUZAMABAD
|
RJ-271200648001524400/664
(सावली)
|
2712006000NRG25180420240005246
|
18/04/2024
|
GAYANI DEVI
|
2712006WL000269
|
GAYANI DEVI
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062757
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUZAMABAD
|
RJ-271200648001524400/757
(सावली)
|
2712006000NRG25180420240005249
|
18/04/2024
|
RATNI DEVI
|
2712006WL000269
|
RATNI DEVI
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062919
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUZAMABAD
|
RJ-271200648001524400/761
(सावली)
|
2712006000NRG25180420240005251
|
18/04/2024
|
KAUSHALYA DEVI
|
2712006WL000269
|
KAUSHALYA DEVI
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062764
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUZAMABAD
|
RJ-271200648001524400/789
(सावली)
|
2712006000NRG25180420240005253
|
18/04/2024
|
LILA DEVI
|
2712006WL000269
|
LILA DEVI
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062879
|
|
MRS LEELA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUZAMABAD
|
RJ-271200648001525200/1221
(सावली)
|
2712006000NRG25180420240004538
|
18/04/2024
|
ARUN
|
2712006WL000252
|
ARUN
|
00415
|
SBIN0031369
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062761
|
|
MR ARUN KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUZAMABAD
|
RJ-271200648001525200/713
(सावली)
|
2712006000NRG25180420240004558
|
18/04/2024
|
PRABHU
|
2712006WL000252
|
PRABHU
|
00415
|
SBIN0031369
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062759
|
|
MR PRABHU DAYAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61183
|
61183
|
|
|
|
|
|
|
|
|
185
|
MAUZAMABAD
|
RJ-271200646301523000/1287
(बिहारीपुरा)
|
2712006000NRG25180420240005001
|
18/04/2024
|
SITA DEVI MEENA
|
2712006WL000262
|
SITA DEVI MEENA
|
00415
|
SBIN0031685
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3365062926
|
|
MISS SITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
186
|
MAUZAMABAD
|
RJ-271200646601518900/1051
(बोराज)
|
2712006000NRG25180420240005273
|
18/04/2024
|
LALI DEVI
|
2712006WL000271
|
LALI DEVI
|
00415
|
SBIN0031976
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3365062818
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUZAMABAD
|
RJ-271200646601518900/1506
(बोराज)
|
2712006000NRG25180420240005274
|
18/04/2024
|
SONI
|
2712006WL000271
|
SONI
|
00415
|
SBIN0031976
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3365062871
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAUZAMABAD
|
RJ-271200646601518900/1812
(बोराज)
|
2712006000NRG25180420240005275
|
18/04/2024
|
SANJAY
|
2712006WL000271
|
SANJAY
|
00415
|
SBIN0031976
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3365062790
|
|
SANJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAUZAMABAD
|
RJ-271200646601518900/2424
(बोराज)
|
2712006000NRG25180420240005276
|
18/04/2024
|
MANGALI DEVI
|
2712006WL000271
|
MANGALI DEVI
|
00415
|
SBIN0031976
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3365062820
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUZAMABAD
|
RJ-271200646601519000/1017
(बोराज)
|
2712006000NRG25180420240005037
|
18/04/2024
|
GYARASI DEVI
|
2712006WL000265
|
GYARASI DEVI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062810
|
|
GYARASI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAUZAMABAD
|
RJ-271200646601519000/105
(बोराज)
|
2712006000NRG25180420240005038
|
18/04/2024
|
SONI DEVI
|
2712006WL000265
|
SONI DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062875
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUZAMABAD
|
RJ-271200646601519000/1207
(बोराज)
|
2712006000NRG25180420240005039
|
18/04/2024
|
RAMAPYARI DEVI
|
2712006WL000265
|
RAMAPYARI DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365062930
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUZAMABAD
|
RJ-271200646601519000/1247
(बोराज)
|
2712006000NRG25180420240005017
|
18/04/2024
|
BABUDI DEVI
|
2712006WL000264
|
BABUDI DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062865
|
|
MRS BABBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUZAMABAD
|
RJ-271200646601519000/1249
(बोराज)
|
2712006000NRG25180420240005018
|
18/04/2024
|
SHOBHA DEVI
|
2712006WL000264
|
SHOBHA DEVI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062539
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUZAMABAD
|
RJ-271200646601519000/1253
(बोराज)
|
2712006000NRG25180420240005277
|
18/04/2024
|
FULA DEVI
|
2712006WL000271
|
FULA DEVI
|
00415
|
SBIN0031976
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3365062828
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUZAMABAD
|
RJ-271200646601519000/1267
(बोराज)
|
2712006000NRG25180420240005278
|
18/04/2024
|
GITA DEVI
|
2712006WL000271
|
GITA DEVI
|
00415
|
SBIN0031976
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3365062921
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUZAMABAD
|
RJ-271200646601519000/1318
(बोराज)
|
2712006000NRG25180420240005279
|
18/04/2024
|
SHRAVANI DEVI
|
2712006WL000271
|
SHRAVANI DEVI
|
00415
|
SBIN0031976
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3365062816
|
|
MRS SHARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUZAMABAD
|
RJ-271200646601519000/1376
(बोराज)
|
2712006000NRG25180420240005019
|
18/04/2024
|
PUSHPA DEVI
|
2712006WL000264
|
PUSHPA DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062878
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAUZAMABAD
|
RJ-271200646601519000/1397
(बोराज)
|
2712006000NRG25180420240005040
|
18/04/2024
|
LACHHAMA DEVI
|
2712006WL000265
|
LACHHAMA DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062758
|
|
MRS LACHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUZAMABAD
|
RJ-271200646601519000/1412
(बोराज)
|
2712006000NRG25180420240005020
|
18/04/2024
|
MEVALI DEVI
|
2712006WL000264
|
MEVALI DEVI
|
00415
|
SBIN0031976
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3365062873
|
|
MRS MOHANI DEVI WO TARACHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUZAMABAD
|
RJ-271200646601519000/1423
(बोराज)
|
2712006000NRG25180420240005021
|
18/04/2024
|
TEJARAM
|
2712006WL000264
|
TEJARAM
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062915
|
|
TEJARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAUZAMABAD
|
RJ-271200646601519000/1441
(बोराज)
|
2712006000NRG25180420240005041
|
18/04/2024
|
SANTOSH DEVI
|
2712006WL000265
|
SANTOSH DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365062920
|
|
MRS SANTOSH DEVI WO RANDHEER SINGH CHOUD
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUZAMABAD
|
RJ-271200646601519000/145
(बोराज)
|
2712006000NRG25180420240005042
|
18/04/2024
|
URMILA DEVI
|
2712006WL000265
|
URMILA DEVI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062929
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUZAMABAD
|
RJ-271200646601519000/1566
(बोराज)
|
2712006000NRG25180420240005280
|
18/04/2024
|
KAUSHALYA DEVI
|
2712006WL000271
|
KAUSHALYA DEVI
|
00415
|
SBIN0031976
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3365062857
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUZAMABAD
|
RJ-271200646601519000/1611
(बोराज)
|
2712006000NRG25180420240005043
|
18/04/2024
|
SANTOSH DEVI
|
2712006WL000265
|
SANTOSH DEVI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062912
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUZAMABAD
|
RJ-271200646601519000/1626
(बोराज)
|
2712006000NRG25180420240005022
|
18/04/2024
|
GEETA DEVI
|
2712006WL000264
|
GEETA DEVI
|
00415
|
SBIN0031976
|
510
|
510
|
Processed
|
29/04/2024
|
|
3365062864
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUZAMABAD
|
RJ-271200646601519000/168
(बोराज)
|
2712006000NRG25180420240005023
|
18/04/2024
|
MANGALI DEVI
|
2712006WL000264
|
MANGALI DEVI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062825
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUZAMABAD
|
RJ-271200646601519000/1695
(बोराज)
|
2712006000NRG25180420240005024
|
18/04/2024
|
PRABHU DEVI
|
2712006WL000264
|
PRABHU DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062882
|
|
MR PRABHU DEVI WO CHANDRASINGH CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUZAMABAD
|
RJ-271200646601519000/1779
(बोराज)
|
2712006000NRG25180420240005281
|
18/04/2024
|
KOSHLAYA
|
2712006WL000271
|
KOSHLAYA
|
00415
|
SBIN0031976
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3365062859
|
|
KOSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAUZAMABAD
|
RJ-271200646601519000/1829
(बोराज)
|
2712006000NRG25180420240005025
|
18/04/2024
|
SEVLI DEVI
|
2712006WL000264
|
SEVLI DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062811
|
|
MRS SEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUZAMABAD
|
RJ-271200646601519000/1847
(बोराज)
|
2712006000NRG25180420240005044
|
18/04/2024
|
Prem devi
|
2712006WL000265
|
Prem devi
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365062771
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAUZAMABAD
|
RJ-271200646601519000/1852
(बोराज)
|
2712006000NRG25180420240005045
|
18/04/2024
|
Anchu
|
2712006WL000265
|
Anchu
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365062923
|
|
MRS ACHUKI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUZAMABAD
|
RJ-271200646601519000/1942
(बोराज)
|
2712006000NRG25180420240005046
|
18/04/2024
|
SURAJ MAL KUMAWAT
|
2712006WL000265
|
SURAJ MAL KUMAWAT
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062751
|
|
SURAJ MAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAUZAMABAD
|
RJ-271200646601519000/1985
(बोराज)
|
2712006000NRG25180420240005282
|
18/04/2024
|
JAMNA DEVI
|
2712006WL000271
|
JAMNA DEVI
|
00415
|
SBIN0031976
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3365062654
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUZAMABAD
|
RJ-271200646601519000/20
(बोराज)
|
2712006000NRG25180420240005047
|
18/04/2024
|
MANJU DEVI
|
2712006WL000265
|
MANJU DEVI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062766
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUZAMABAD
|
RJ-271200646601519000/205
(बोराज)
|
2712006000NRG25180420240005048
|
18/04/2024
|
NANNACHI DEVI
|
2712006WL000265
|
NANNACHI DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365062910
|
|
MRS NANCHI DEVI WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUZAMABAD
|
RJ-271200646601519000/208
(बोराज)
|
2712006000NRG25180420240005027
|
18/04/2024
|
SHANTI DEVI
|
2712006WL000264
|
SHANTI DEVI
|
00415
|
SBIN0031976
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062814
|
|
SHANTI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAUZAMABAD
|
RJ-271200646601519000/2088
(बोराज)
|
2712006000NRG25180420240005028
|
18/04/2024
|
GANGA DEVI
|
2712006WL000264
|
GANGA DEVI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062918
|
|
GANGA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAUZAMABAD
|
RJ-271200646601519000/2124
(बोराज)
|
2712006000NRG25180420240005049
|
18/04/2024
|
SUSHILA DEVI
|
2712006WL000265
|
SUSHILA DEVI
|
00415
|
SBIN0031976
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062665
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUZAMABAD
|
RJ-271200646601519000/2146
(बोराज)
|
2712006000NRG25180420240005050
|
18/04/2024
|
SAVITRI DEVI KUMAWAT
|
2712006WL000265
|
SAVITRI DEVI KUMAWAT
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062917
|
|
MRS SAVITRI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUZAMABAD
|
RJ-271200646601519000/22
(बोराज)
|
2712006000NRG25180420240005051
|
18/04/2024
|
BIDAM DEVI
|
2712006WL000265
|
BIDAM DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062872
|
|
MRS BADAM DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUZAMABAD
|
RJ-271200646601519000/2382
(बोराज)
|
2712006000NRG25180420240005052
|
18/04/2024
|
PREM DEVI KUMAWAT
|
2712006WL000265
|
PREM DEVI KUMAWAT
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365062657
|
|
MS PREM DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUZAMABAD
|
RJ-271200646601519000/2395
(बोराज)
|
2712006000NRG25180420240005053
|
18/04/2024
|
MANNI DEVI
|
2712006WL000265
|
MANNI DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365062913
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUZAMABAD
|
RJ-271200646601519000/2418
(बोराज)
|
2712006000NRG25180420240005283
|
18/04/2024
|
POOJA DEVI
|
2712006WL000271
|
POOJA DEVI
|
00415
|
SBIN0031976
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3365062664
|
|
Pooja .
|
IDFC BANK LIMITED(608117)
|
|
225
|
MAUZAMABAD
|
RJ-271200646601519000/2445
(बोराज)
|
2712006000NRG25180420240005054
|
18/04/2024
|
SUSHILA
|
2712006WL000265
|
SUSHILA
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062925
|
|
MRS SUSHILA WO ASHISH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUZAMABAD
|
RJ-271200646601519000/25
(बोराज)
|
2712006000NRG25180420240005055
|
18/04/2024
|
NANACHI DEVI
|
2712006WL000265
|
NANACHI DEVI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062753
|
|
MRS NANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUZAMABAD
|
RJ-271200646601519000/26
(बोराज)
|
2712006000NRG25180420240005029
|
18/04/2024
|
SANTARA
|
2712006WL000264
|
SANTARA
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062876
|
|
SANTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAUZAMABAD
|
RJ-271200646601519000/326
(बोराज)
|
2712006000NRG25180420240005056
|
18/04/2024
|
SANTOSH DEVI
|
2712006WL000265
|
SANTOSH DEVI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062880
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUZAMABAD
|
RJ-271200646601519000/35
(बोराज)
|
2712006000NRG25180420240005057
|
18/04/2024
|
RATAN DOBI
|
2712006WL000265
|
RATAN DOBI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062911
|
|
MRS RATNI DEVI WO BADRI BAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUZAMABAD
|
RJ-271200646601519000/378
(बोराज)
|
2712006000NRG25180420240005030
|
18/04/2024
|
MANAFULI DEVI
|
2712006WL000264
|
MANAFULI DEVI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062808
|
|
MRS MANPHOOL DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUZAMABAD
|
RJ-271200646601519000/384
(बोराज)
|
2712006000NRG25180420240005058
|
18/04/2024
|
HANUMAN PRASAD KUMAVAT
|
2712006WL000265
|
HANUMAN PRASAD KUMAVAT
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365062748
|
|
HANUMAN PRASAD KUMAWAT
|
UCO BANK(607066)
|
|
232
|
MAUZAMABAD
|
RJ-271200646601519000/393
(बोराज)
|
2712006000NRG25180420240005059
|
18/04/2024
|
KANTA DEVI
|
2712006WL000265
|
KANTA DEVI
|
00415
|
SBIN0031976
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062750
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUZAMABAD
|
RJ-271200646601519000/412
(बोराज)
|
2712006000NRG25180420240005060
|
18/04/2024
|
GHISI DEVI
|
2712006WL000265
|
GHISI DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365062868
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUZAMABAD
|
RJ-271200646601519000/46
(बोराज)
|
2712006000NRG25180420240005061
|
18/04/2024
|
SAYARI DEVI
|
2712006WL000265
|
SAYARI DEVI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062870
|
|
MRS SHAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUZAMABAD
|
RJ-271200646601519000/485
(बोराज)
|
2712006000NRG25180420240005062
|
18/04/2024
|
SEVALI DEVI
|
2712006WL000265
|
SEVALI DEVI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062874
|
|
MRS SEVALI DEVI WO MANGAL CHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUZAMABAD
|
RJ-271200646601519000/489
(बोराज)
|
2712006000NRG25180420240005285
|
18/04/2024
|
NORATI DEVI
|
2712006WL000271
|
NORATI DEVI
|
00415
|
SBIN0031976
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3365062823
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUZAMABAD
|
RJ-271200646601519000/521
(बोराज)
|
2712006000NRG25180420240005032
|
18/04/2024
|
KAMALA DEVI
|
2712006WL000264
|
KAMALA DEVI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062819
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUZAMABAD
|
RJ-271200646601519000/523
(बोराज)
|
2712006000NRG25180420240005033
|
18/04/2024
|
MANJU DEVI
|
2712006WL000264
|
MANJU DEVI
|
00415
|
SBIN0031976
|
170
|
170
|
Processed
|
29/04/2024
|
|
3365062826
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUZAMABAD
|
RJ-271200646601519000/553
(बोराज)
|
2712006000NRG25180420240005287
|
18/04/2024
|
MANJU DEVI
|
2712006WL000271
|
MANJU DEVI
|
00415
|
SBIN0031976
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3365062877
|
|
MRS MANJU DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUZAMABAD
|
RJ-271200646601519000/594
(बोराज)
|
2712006000NRG25180420240005288
|
18/04/2024
|
LALITA KANWAR
|
2712006WL000271
|
LALITA KANWAR
|
00415
|
SBIN0031976
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3365062858
|
|
MRS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUZAMABAD
|
RJ-271200646601519000/617
(बोराज)
|
2712006000NRG25180420240005034
|
18/04/2024
|
SAYARI DEVI
|
2712006WL000264
|
SAYARI DEVI
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062815
|
|
MRS SHAYARI DEVI WO MOHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUZAMABAD
|
RJ-271200646601519000/633
(बोराज)
|
2712006000NRG25180420240005289
|
18/04/2024
|
BIMALA
|
2712006WL000271
|
BIMALA
|
00415
|
SBIN0031976
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3365062924
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAUZAMABAD
|
RJ-271200646601519000/676
(बोराज)
|
2712006000NRG25180420240005063
|
18/04/2024
|
RATANI DEVI
|
2712006WL000265
|
RATANI DEVI
|
00415
|
SBIN0031976
|
800
|
800
|
Processed
|
29/04/2024
|
|
3365062922
|
|
RATANI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
244
|
MAUZAMABAD
|
RJ-271200646601519000/792
(बोराज)
|
2712006000NRG25180420240005064
|
18/04/2024
|
SHOMARASI
|
2712006WL000265
|
SHOMARASI
|
00415
|
SBIN0031976
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062662
|
|
SHOBHA RANI AGARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAUZAMABAD
|
RJ-271200646601519000/820
(बोराज)
|
2712006000NRG25180420240005035
|
18/04/2024
|
SANTARA
|
2712006WL000264
|
SANTARA
|
00415
|
SBIN0031976
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062867
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUZAMABAD
|
RJ-271200646601519000/83
(बोराज)
|
2712006000NRG25180420240005036
|
18/04/2024
|
MUNNI DEVI
|
2712006WL000264
|
MUNNI DEVI
|
00415
|
SBIN0031976
|
850
|
850
|
Processed
|
29/04/2024
|
|
3365062749
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAUZAMABAD
|
RJ-271200646601519000/920
(बोराज)
|
2712006000NRG25180420240005290
|
18/04/2024
|
TOFANI DEVI
|
2712006WL000271
|
TOFANI DEVI
|
00415
|
SBIN0031976
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3365062827
|
|
MRS TOFANI DEVI WO CHHITAR MAL RAIGER
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUZAMABAD
|
RJ-271200646601519000/940
(बोराज)
|
2712006000NRG25180420240005065
|
18/04/2024
|
KELASHI DEVI
|
2712006WL000265
|
KELASHI DEVI
|
00415
|
SBIN0031976
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062916
|
|
MR KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUZAMABAD
|
RJ-271200646601519000/944
(बोराज)
|
2712006000NRG25180420240005291
|
18/04/2024
|
SANTOSH DEVI
|
2712006WL000271
|
SANTOSH DEVI
|
00415
|
SBIN0031976
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3365062813
|
|
MRS SANTOSH DEVI WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUZAMABAD
|
RJ-271200646601519000/986
(बोराज)
|
2712006000NRG25180420240005066
|
18/04/2024
|
RUDI DEVI
|
2712006WL000265
|
RUDI DEVI
|
00415
|
SBIN0031976
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3365062824
|
|
MRS RUDI DEVI WO HANUMAN PRASAD KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUZAMABAD
|
RJ-271200646601519000/987
(बोराज)
|
2712006000NRG25180420240005292
|
18/04/2024
|
BHAGOTI DEVI
|
2712006WL000271
|
BHAGOTI DEVI
|
00415
|
SBIN0031976
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3365062856
|
|
MRS BHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129570
|
129570
|
|
|
|
|
|
|
|
|
252
|
MAUZAMABAD
|
RJ-271200644501520100/1441
(गाडोता)
|
2712006000NRG25160420240001142
|
18/04/2024
|
HEMRAJ CHOUDHARY
|
2712006WL000096
|
HEMRAJ CHOUDHARY
|
00415
|
SBIN0032119
|
2761
|
2761
|
Processed
|
29/04/2024
|
|
3365062881
|
|
MR HEMRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUZAMABAD
|
RJ-271200648001524400/1326
(सावली)
|
2712006000NRG25180420240005221
|
18/04/2024
|
MONU DEVI
|
2712006WL000269
|
MONU DEVI
|
00415
|
SBIN0032119
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062767
|
|
MRS MONU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5161
|
5161
|
|
|
|
|
|
|
|
|
254
|
MAUZAMABAD
|
RJ-271200644601517300/209
(गीदानी)
|
2712006000NRG25180420240004521
|
18/04/2024
|
SHRIKANT PAREWA
|
2712006WL000250
|
SHRIKANT PAREWA
|
00415
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365062683
|
|
Mr. SHRIKANT PAREWA S/O RAMAVATAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAUZAMABAD
|
RJ-271200647901514500/51
(सावरदा)
|
2712006000NRG25180420240005207
|
18/04/2024
|
RAMKURI
|
2712006WL000268
|
RAMKURI
|
00415
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062605
|
|
Mrs. RAMKURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAUZAMABAD
|
RJ-271200647901514500/515
(सावरदा)
|
2712006000NRG25180420240005118
|
18/04/2024
|
MIRA DEVI
|
2712006WL000266
|
MIRA DEVI
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062599
|
|
Mrs. MEERA DEVI W/O GANGA RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
257
|
MAUZAMABAD
|
RJ-271200644501520100/831
(गाडोता)
|
2712006000NRG25160420240001143
|
18/04/2024
|
SITA DEVI
|
2712006WL000096
|
SITA DEVI
|
00462
|
UCBA0000457
|
2761
|
2761
|
Processed
|
29/04/2024
|
|
3365063236
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUZAMABAD
|
RJ-271200646601519000/480
(बोराज)
|
2712006000NRG25180420240005284
|
18/04/2024
|
GANGA DEVI
|
2712006WL000271
|
GANGA DEVI
|
00462
|
UCBA0000457
|
920
|
920
|
Processed
|
29/04/2024
|
|
3365063278
|
|
GANGA DEVI GODWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAUZAMABAD
|
RJ-271200648001524400/1334
(सावली)
|
2712006000NRG25180420240005223
|
18/04/2024
|
RAMAVTAR
|
2712006WL000269
|
RAMAVTAR
|
00462
|
UCBA0000457
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063178
|
|
RAMWATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAUZAMABAD
|
RJ-271200648001524400/595
(सावली)
|
2712006000NRG25180420240005245
|
18/04/2024
|
PRAHALAD SINGH
|
2712006WL000269
|
PRAHALAD SINGH
|
00462
|
UCBA0000457
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063170
|
|
Mr. PRAHALAD SINGH SO BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
261
|
MAUZAMABAD
|
RJ-271200647001522100/955
(मंगलावाड़ा)
|
2712006000NRG25180420240005890
|
18/04/2024
|
GOPALI
|
2712006WL000300
|
GOPALI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365063272
|
|
GOPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
262
|
MAUZAMABAD
|
RJ-271200646201517900/1001
(बिचून)
|
2712006000NRG25180420240004776
|
18/04/2024
|
SOHANI DEVI
|
2712006WL000260
|
SOHANI DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062722
|
|
Mrs. SOHANI DEVI W/O BRAJ MOHAN YOGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAUZAMABAD
|
RJ-271200646201517900/1049
(बिचून)
|
2712006000NRG25180420240004893
|
18/04/2024
|
MANOHARI
|
2712006WL000261
|
MANOHARI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062621
|
|
MANOHARI DEVI WO SHARWAN LAL BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAUZAMABAD
|
RJ-271200646201517900/1055
(बिचून)
|
2712006000NRG25180420240004687
|
18/04/2024
|
ACHUKI DEVI
|
2712006WL000258
|
ACHUKI DEVI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062733
|
|
Mrs. AACUK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAUZAMABAD
|
RJ-271200646201517900/1061
(बिचून)
|
2712006000NRG25180420240004894
|
18/04/2024
|
VIJAY LAKSHMI
|
2712006WL000261
|
VIJAY LAKSHMI
|
00698
|
RMGB0000408
|
850
|
850
|
Processed
|
29/04/2024
|
|
3365062746
|
|
Mrs. VIJAY LAXMI BAKOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAUZAMABAD
|
RJ-271200646201517900/1064
(बिचून)
|
2712006000NRG25180420240004895
|
18/04/2024
|
SITA KANWAR
|
2712006WL000261
|
SITA KANWAR
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062566
|
|
Mrs. SITA KANWAR W/O LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAUZAMABAD
|
RJ-271200646201517900/1076
(बिचून)
|
2712006000NRG25180420240004896
|
18/04/2024
|
SHAMSHAD BEGAM
|
2712006WL000261
|
SHAMSHAD BEGAM
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062565
|
|
Mrs. SHAMSHAD BANO W/O MEHABUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAUZAMABAD
|
RJ-271200646201517900/1078
(बिचून)
|
2712006000NRG25180420240004777
|
18/04/2024
|
PREM DEVI
|
2712006WL000260
|
PREM DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062515
|
|
Mrs. PRAM DEVI W/O ASHOK KUMAR MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAUZAMABAD
|
RJ-271200646201517900/1080
(बिचून)
|
2712006000NRG25180420240004897
|
18/04/2024
|
SANTOSH DEVI
|
2712006WL000261
|
SANTOSH DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062507
|
|
Mrs. SANTOSH DEVI W/O RAMCHANDRA RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAUZAMABAD
|
RJ-271200646201517900/1087
(बिचून)
|
2712006000NRG25180420240004898
|
18/04/2024
|
RAM PYARI
|
2712006WL000261
|
RAM PYARI
|
00698
|
RMGB0000408
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365063259
|
|
RAM PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAUZAMABAD
|
RJ-271200646201517900/1088
(बिचून)
|
2712006000NRG25180420240004899
|
18/04/2024
|
MANGALI DEVI
|
2712006WL000261
|
MANGALI DEVI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062500
|
|
Mrs. MANGLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAUZAMABAD
|
RJ-271200646201517900/1090
(बिचून)
|
2712006000NRG25180420240004900
|
18/04/2024
|
KELI DEVI
|
2712006WL000261
|
KELI DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063067
|
|
Mr. KELI DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAUZAMABAD
|
RJ-271200646201517900/1095
(बिचून)
|
2712006000NRG25180420240004901
|
18/04/2024
|
Kamala
|
2712006WL000261
|
Kamala
|
00698
|
RMGB0000408
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3365062938
|
|
KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAUZAMABAD
|
RJ-271200646201517900/1099
(बिचून)
|
2712006000NRG25180420240004902
|
18/04/2024
|
PANCHI DEVI
|
2712006WL000261
|
PANCHI DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062846
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MAUZAMABAD
|
RJ-271200646201517900/11
(बिचून)
|
2712006000NRG25180420240004778
|
18/04/2024
|
SUNITA
|
2712006WL000260
|
SUNITA
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062830
|
|
Mrs. SUNITA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAUZAMABAD
|
RJ-271200646201517900/1102
(बिचून)
|
2712006000NRG25180420240004779
|
18/04/2024
|
BIMALA
|
2712006WL000260
|
BIMALA
|
00698
|
RMGB0000408
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062632
|
|
Mrs. VIMLA W/O MADAN LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAUZAMABAD
|
RJ-271200646201517900/1103
(बिचून)
|
2712006000NRG25180420240004780
|
18/04/2024
|
HANUMAN
|
2712006WL000260
|
HANUMAN
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062679
|
|
Mr. HANUMAN KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAUZAMABAD
|
RJ-271200646201517900/1104
(बिचून)
|
2712006000NRG25180420240004781
|
18/04/2024
|
KANI
|
2712006WL000260
|
KANI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062723
|
|
Mrs. KANHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAUZAMABAD
|
RJ-271200646201517900/1129
(बिचून)
|
2712006000NRG25180420240004903
|
18/04/2024
|
BHURI DEVI
|
2712006WL000261
|
BHURI DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063056
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAUZAMABAD
|
RJ-271200646201517900/1131
(बिचून)
|
2712006000NRG25180420240004904
|
18/04/2024
|
BHAGAUTI DEVI
|
2712006WL000261
|
BHAGAUTI DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062626
|
|
BHAGWATI DEVI JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAUZAMABAD
|
RJ-271200646201517900/1134
(बिचून)
|
2712006000NRG25180420240004905
|
18/04/2024
|
ANITA DEVI
|
2712006WL000261
|
ANITA DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063048
|
|
Mrs. ANITA DEVI W/O RATAN LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAUZAMABAD
|
RJ-271200646201517900/1140
(बिचून)
|
2712006000NRG25180420240004782
|
18/04/2024
|
SURAJ DEVI
|
2712006WL000260
|
SURAJ DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062788
|
|
SURAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAUZAMABAD
|
RJ-271200646201517900/1148
(बिचून)
|
2712006000NRG25180420240004906
|
18/04/2024
|
SANTOSH
|
2712006WL000261
|
SANTOSH
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062576
|
|
SANTOSH DEVI WO TULSI RAM PAREWA
|
BANK OF INDIA(508505)
|
|
284
|
MAUZAMABAD
|
RJ-271200646201517900/1149
(बिचून)
|
2712006000NRG25180420240004783
|
18/04/2024
|
NANCHI
|
2712006WL000260
|
NANCHI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062557
|
|
Mrs. NANCHI DEVI W/O RAMJI LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAUZAMABAD
|
RJ-271200646201517900/1151
(बिचून)
|
2712006000NRG25180420240004907
|
18/04/2024
|
KALAVATI
|
2712006WL000261
|
KALAVATI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062689
|
|
Miss. KALAWATI LAKHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAUZAMABAD
|
RJ-271200646201517900/1153
(बिचून)
|
2712006000NRG25180420240004784
|
18/04/2024
|
SANTOSH DEVI
|
2712006WL000260
|
SANTOSH DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063138
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAUZAMABAD
|
RJ-271200646201517900/1157
(बिचून)
|
2712006000NRG25180420240004908
|
18/04/2024
|
SAROJ
|
2712006WL000261
|
SAROJ
|
00698
|
RMGB0000408
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3365062518
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAUZAMABAD
|
RJ-271200646201517900/1162
(बिचून)
|
2712006000NRG25180420240004688
|
18/04/2024
|
SOHANI
|
2712006WL000258
|
SOHANI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062784
|
|
Mrs. SOHANI DEVI W/O RODU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MAUZAMABAD
|
RJ-271200646201517900/1174
(बिचून)
|
2712006000NRG25180420240004909
|
18/04/2024
|
SANJYA DEVI
|
2712006WL000261
|
SANJYA DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365063186
|
|
Mrs. SANJYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAUZAMABAD
|
RJ-271200646201517900/1179
(बिचून)
|
2712006000NRG25180420240004785
|
18/04/2024
|
SAMPATI
|
2712006WL000260
|
SAMPATI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063191
|
|
Mrs. SAMPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAUZAMABAD
|
RJ-271200646201517900/1181
(बिचून)
|
2712006000NRG25180420240004786
|
18/04/2024
|
KAMLA DEVI
|
2712006WL000260
|
KAMLA DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062848
|
|
MRS KAMLA DEVI WO SITARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAUZAMABAD
|
RJ-271200646201517900/1187
(बिचून)
|
2712006000NRG25180420240004787
|
18/04/2024
|
SONA DEVI
|
2712006WL000260
|
SONA DEVI
|
00698
|
RMGB0000408
|
875
|
875
|
Processed
|
29/04/2024
|
|
3365062835
|
|
Mrs. SONA W/O HANUMAN MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAUZAMABAD
|
RJ-271200646201517900/1194
(बिचून)
|
2712006000NRG25180420240004689
|
18/04/2024
|
GISHI
|
2712006WL000258
|
GISHI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062776
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAUZAMABAD
|
RJ-271200646201517900/1195
(बिचून)
|
2712006000NRG25180420240004690
|
18/04/2024
|
BACHAN DEVI
|
2712006WL000258
|
BACHAN DEVI
|
00698
|
RMGB0000408
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062782
|
|
Mrs. BACHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAUZAMABAD
|
RJ-271200646201517900/1196
(बिचून)
|
2712006000NRG25180420240004691
|
18/04/2024
|
PREM DEVI
|
2712006WL000258
|
PREM DEVI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062783
|
|
Mrs. PREM DEVI W/O BHURA PHAMDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAUZAMABAD
|
RJ-271200646201517900/1198
(बिचून)
|
2712006000NRG25180420240004788
|
18/04/2024
|
MAMYTA
|
2712006WL000260
|
MAMYTA
|
00698
|
RMGB0000408
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062894
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAUZAMABAD
|
RJ-271200646201517900/1199
(बिचून)
|
2712006000NRG25180420240004692
|
18/04/2024
|
BAGIRATH
|
2712006WL000258
|
BAGIRATH
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063176
|
|
Mr. BHAGIRATH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAUZAMABAD
|
RJ-271200646201517900/1203
(बिचून)
|
2712006000NRG25180420240004693
|
18/04/2024
|
KISHANI DEVI
|
2712006WL000258
|
KISHANI DEVI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062674
|
|
Mrs. KISHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAUZAMABAD
|
RJ-271200646201517900/1205
(बिचून)
|
2712006000NRG25180420240004694
|
18/04/2024
|
SUJA
|
2712006WL000258
|
SUJA
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062691
|
|
SUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAUZAMABAD
|
RJ-271200646201517900/121
(बिचून)
|
2712006000NRG25180420240004910
|
18/04/2024
|
SITA DEVI
|
2712006WL000261
|
SITA DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063151
|
|
Mrs. SITA DEVI W/O SHIVJI RAM REJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MAUZAMABAD
|
RJ-271200646201517900/1218
(बिचून)
|
2712006000NRG25180420240004911
|
18/04/2024
|
MALKA
|
2712006WL000261
|
MALKA
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062725
|
|
Mrs. MALKA BANO W/O SADEEK MOHANNAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAUZAMABAD
|
RJ-271200646201517900/122
(बिचून)
|
2712006000NRG25180420240004912
|
18/04/2024
|
SUGANI DEVI
|
2712006WL000261
|
SUGANI DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063143
|
|
Mrs. SUGANI DEVI W/O BHANWAR LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAUZAMABAD
|
RJ-271200646201517900/1220
(बिचून)
|
2712006000NRG25180420240004913
|
18/04/2024
|
HAKIJAN
|
2712006WL000261
|
HAKIJAN
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365063009
|
|
HAKIJAN W/O NAJIR SYA MUSLMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAUZAMABAD
|
RJ-271200646201517900/1226
(बिचून)
|
2712006000NRG25180420240004695
|
18/04/2024
|
SUNETA
|
2712006WL000258
|
SUNETA
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062955
|
|
Mrs. SUNITA DEVI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAUZAMABAD
|
RJ-271200646201517900/1227
(बिचून)
|
2712006000NRG25180420240004789
|
18/04/2024
|
LALI
|
2712006WL000260
|
LALI
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365062890
|
|
Mrs. LALI DEVIKUMAWATW/O BAJRANG LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAUZAMABAD
|
RJ-271200646201517900/1230
(बिचून)
|
2712006000NRG25180420240004696
|
18/04/2024
|
MANNA
|
2712006WL000258
|
MANNA
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062781
|
|
Mrs. MANA DEVI W/O PAPPU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAUZAMABAD
|
RJ-271200646201517900/1232
(बिचून)
|
2712006000NRG25180420240004914
|
18/04/2024
|
MAMTA
|
2712006WL000261
|
MAMTA
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062545
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAUZAMABAD
|
RJ-271200646201517900/124
(बिचून)
|
2712006000NRG25180420240004697
|
18/04/2024
|
Sugana
|
2712006WL000258
|
Sugana
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063132
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAUZAMABAD
|
RJ-271200646201517900/1241
(बिचून)
|
2712006000NRG25180420240004698
|
18/04/2024
|
KISHANI
|
2712006WL000258
|
KISHANI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062777
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAUZAMABAD
|
RJ-271200646201517900/1242
(बिचून)
|
2712006000NRG25180420240004699
|
18/04/2024
|
NORATI
|
2712006WL000258
|
NORATI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062732
|
|
Mrs. NORATI DEVI W/O DEVARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAUZAMABAD
|
RJ-271200646201517900/1245
(बिचून)
|
2712006000NRG25180420240004700
|
18/04/2024
|
KAMALA
|
2712006WL000258
|
KAMALA
|
00698
|
RMGB0000408
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062780
|
|
Mrs. KAMLA W/O BANNA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAUZAMABAD
|
RJ-271200646201517900/1248
(बिचून)
|
2712006000NRG25180420240004701
|
18/04/2024
|
pappu
|
2712006WL000258
|
pappu
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062995
|
|
Mr. PAPPU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAUZAMABAD
|
RJ-271200646201517900/1257
(बिचून)
|
2712006000NRG25180420240004702
|
18/04/2024
|
KAJODi
|
2712006WL000258
|
KAJODi
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062727
|
|
Mrs. KAJODI DEVI W/O BANNA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAUZAMABAD
|
RJ-271200646201517900/1273
(बिचून)
|
2712006000NRG25180420240004703
|
18/04/2024
|
SARWANI
|
2712006WL000258
|
SARWANI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062991
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAUZAMABAD
|
RJ-271200646201517900/1288
(बिचून)
|
2712006000NRG25180420240004704
|
18/04/2024
|
CHUKA
|
2712006WL000258
|
CHUKA
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062692
|
|
CHUKIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAUZAMABAD
|
RJ-271200646201517900/129
(बिचून)
|
2712006000NRG25180420240004790
|
18/04/2024
|
RAMESHWARI DEVI
|
2712006WL000260
|
RAMESHWARI DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062581
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MAUZAMABAD
|
RJ-271200646201517900/1293
(बिचून)
|
2712006000NRG25180420240004705
|
18/04/2024
|
JUGAL KISHOR
|
2712006WL000258
|
JUGAL KISHOR
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063271
|
|
MR JUGAL KISHOR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAUZAMABAD
|
RJ-271200646201517900/1294
(बिचून)
|
2712006000NRG25180420240004706
|
18/04/2024
|
MANJU DEVI
|
2712006WL000258
|
MANJU DEVI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062747
|
|
MANJU DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAUZAMABAD
|
RJ-271200646201517900/1295
(बिचून)
|
2712006000NRG25180420240004707
|
18/04/2024
|
JIWAM RAM
|
2712006WL000258
|
JIWAM RAM
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063174
|
|
Mr. JEEWAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAUZAMABAD
|
RJ-271200646201517900/1296
(बिचून)
|
2712006000NRG25180420240004708
|
18/04/2024
|
SHANTI
|
2712006WL000258
|
SHANTI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062957
|
|
Mrs. SANTI DEVI W/O BHULA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAUZAMABAD
|
RJ-271200646201517900/1298
(बिचून)
|
2712006000NRG25180420240004709
|
18/04/2024
|
Manni Devi
|
2712006WL000258
|
Manni Devi
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365063281
|
|
Mrs. MANNI DEVI`
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MAUZAMABAD
|
RJ-271200646201517900/1299
(बिचून)
|
2712006000NRG25180420240004710
|
18/04/2024
|
manni
|
2712006WL000258
|
manni
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062949
|
|
MANNI DEVI W/O RAMU GOOJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAUZAMABAD
|
RJ-271200646201517900/1302
(बिचून)
|
2712006000NRG25180420240004711
|
18/04/2024
|
VIMALA
|
2712006WL000258
|
VIMALA
|
00698
|
RMGB0000408
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365062778
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAUZAMABAD
|
RJ-271200646201517900/1317
(बिचून)
|
2712006000NRG25180420240004791
|
18/04/2024
|
MANJU DEVI
|
2712006WL000260
|
MANJU DEVI
|
00698
|
RMGB0000408
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365063064
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAUZAMABAD
|
RJ-271200646201517900/132
(बिचून)
|
2712006000NRG25180420240004792
|
18/04/2024
|
GITA DEVI
|
2712006WL000260
|
GITA DEVI
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365062555
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAUZAMABAD
|
RJ-271200646201517900/1321
(बिचून)
|
2712006000NRG25180420240004793
|
18/04/2024
|
GEETA
|
2712006WL000260
|
GEETA
|
00698
|
RMGB0000408
|
875
|
875
|
Processed
|
29/04/2024
|
|
3365062502
|
|
Mrs. GEETA DEVI W/O RADHEYSHYAM KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAUZAMABAD
|
RJ-271200646201517900/1323
(बिचून)
|
2712006000NRG25180420240004915
|
18/04/2024
|
MANSHA
|
2712006WL000261
|
MANSHA
|
00698
|
RMGB0000408
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062786
|
|
Mrs. MANSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAUZAMABAD
|
RJ-271200646201517900/1332
(बिचून)
|
2712006000NRG25180420240004795
|
18/04/2024
|
SURENDRA
|
2712006WL000260
|
SURENDRA
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062577
|
|
Mr. SURENDRA KUMAWAT SO RAMAVTAR KUMAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAUZAMABAD
|
RJ-271200646201517900/1346
(बिचून)
|
2712006000NRG25180420240004916
|
18/04/2024
|
AMINA
|
2712006WL000261
|
AMINA
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063057
|
|
Mrs. AAMINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAUZAMABAD
|
RJ-271200646201517900/1360
(बिचून)
|
2712006000NRG25180420240004796
|
18/04/2024
|
SANTOSH
|
2712006WL000260
|
SANTOSH
|
00698
|
RMGB0000408
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062677
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAUZAMABAD
|
RJ-271200646201517900/1361
(बिचून)
|
2712006000NRG25180420240004917
|
18/04/2024
|
JITENDRA
|
2712006WL000261
|
JITENDRA
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062550
|
|
Mr. JITENDRA DHABHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAUZAMABAD
|
RJ-271200646201517900/137
(बिचून)
|
2712006000NRG25180420240004764
|
18/04/2024
|
INDUMATI DEVI
|
2712006WL000259
|
INDUMATI DEVI
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365062633
|
|
Mrs. INDUMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAUZAMABAD
|
RJ-271200646201517900/1384
(बिचून)
|
2712006000NRG25180420240004712
|
18/04/2024
|
Bidam devi
|
2712006WL000258
|
Bidam devi
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062960
|
|
Mrs. BIDAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAUZAMABAD
|
RJ-271200646201517900/1387
(बिचून)
|
2712006000NRG25180420240004797
|
18/04/2024
|
RUKMA
|
2712006WL000260
|
RUKMA
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063257
|
|
RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAUZAMABAD
|
RJ-271200646201517900/1405
(बिचून)
|
2712006000NRG25180420240004765
|
18/04/2024
|
RAMPATI
|
2712006WL000259
|
RAMPATI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062578
|
|
Mrs. RAM VATI WO PYARE LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAUZAMABAD
|
RJ-271200646201517900/1410
(बिचून)
|
2712006000NRG25180420240004798
|
18/04/2024
|
RAMKISHANI
|
2712006WL000260
|
RAMKISHANI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062509
|
|
RAMA KISHANI W/O DULI CHAND
|
BANK OF INDIA(508505)
|
|
337
|
MAUZAMABAD
|
RJ-271200646201517900/1416
(बिचून)
|
2712006000NRG25180420240004799
|
18/04/2024
|
BHOREE
|
2712006WL000260
|
BHOREE
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365062834
|
|
Mrs. BHANWARI DEVI W/O SHARWAN MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAUZAMABAD
|
RJ-271200646201517900/1426
(बिचून)
|
2712006000NRG25180420240004918
|
18/04/2024
|
RADHA
|
2712006WL000261
|
RADHA
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062836
|
|
Mrs. RADHA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAUZAMABAD
|
RJ-271200646201517900/1451
(बिचून)
|
2712006000NRG25180420240004800
|
18/04/2024
|
SONI
|
2712006WL000260
|
SONI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062745
|
|
Mrs. SONI DEVI W/O MANGILAL KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MAUZAMABAD
|
RJ-271200646201517900/1458
(बिचून)
|
2712006000NRG25180420240004919
|
18/04/2024
|
GAYARSI DEVI
|
2712006WL000261
|
GAYARSI DEVI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063119
|
|
GYARSI DEVI WO KAMLESH KUMAR DABARIYA
|
BANK OF INDIA(508505)
|
|
341
|
MAUZAMABAD
|
RJ-271200646201517900/1461
(बिचून)
|
2712006000NRG25180420240004801
|
18/04/2024
|
SANTRA DEVI
|
2712006WL000260
|
SANTRA DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062548
|
|
Ms. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MAUZAMABAD
|
RJ-271200646201517900/1467
(बिचून)
|
2712006000NRG25180420240004920
|
18/04/2024
|
MOOLI DEVI
|
2712006WL000261
|
MOOLI DEVI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062552
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAUZAMABAD
|
RJ-271200646201517900/1474
(बिचून)
|
2712006000NRG25180420240004766
|
18/04/2024
|
MANISHA DEVI
|
2712006WL000259
|
MANISHA DEVI
|
00698
|
RMGB0000408
|
875
|
875
|
Processed
|
29/04/2024
|
|
3365063061
|
|
Mrs. MANISHA DEVI W/O RAVIKANT MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAUZAMABAD
|
RJ-271200646201517900/1501
(बिचून)
|
2712006000NRG25180420240004802
|
18/04/2024
|
NISHA DEVI
|
2712006WL000260
|
NISHA DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063136
|
|
Mrs. NISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAUZAMABAD
|
RJ-271200646201517900/1543
(बिचून)
|
2712006000NRG25180420240004921
|
18/04/2024
|
SUNITA
|
2712006WL000261
|
SUNITA
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063051
|
|
Mrs. SUNITA KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAUZAMABAD
|
RJ-271200646201517900/1556
(बिचून)
|
2712006000NRG25180420240004922
|
18/04/2024
|
Santosh devi
|
2712006WL000261
|
Santosh devi
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063103
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAUZAMABAD
|
RJ-271200646201517900/1578
(बिचून)
|
2712006000NRG25180420240004803
|
18/04/2024
|
SURGYAN
|
2712006WL000260
|
SURGYAN
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365063109
|
|
Mrs. SURGYAN DEVI W/O RAM KISHOR MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAUZAMABAD
|
RJ-271200646201517900/1585
(बिचून)
|
2712006000NRG25180420240004804
|
18/04/2024
|
SAKUNTLA DEVI
|
2712006WL000260
|
SAKUNTLA DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063175
|
|
Mrs. SHAKUNTALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAUZAMABAD
|
RJ-271200646201517900/1589
(बिचून)
|
2712006000NRG25180420240004923
|
18/04/2024
|
HANSA
|
2712006WL000261
|
HANSA
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063285
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MAUZAMABAD
|
RJ-271200646201517900/1591
(बिचून)
|
2712006000NRG25180420240004805
|
18/04/2024
|
Gattu devi
|
2712006WL000260
|
Gattu devi
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063268
|
|
GATTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MAUZAMABAD
|
RJ-271200646201517900/16
(बिचून)
|
2712006000NRG25180420240004806
|
18/04/2024
|
MANJU DEVI
|
2712006WL000260
|
MANJU DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063113
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAUZAMABAD
|
RJ-271200646201517900/1602
(बिचून)
|
2712006000NRG25180420240004807
|
18/04/2024
|
KAVITA DEVI
|
2712006WL000260
|
KAVITA DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063050
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAUZAMABAD
|
RJ-271200646201517900/1603
(बिचून)
|
2712006000NRG25180420240004717
|
18/04/2024
|
MAMTA DEVI
|
2712006WL000258
|
MAMTA DEVI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062953
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAUZAMABAD
|
RJ-271200646201517900/1623
(बिचून)
|
2712006000NRG25180420240004767
|
18/04/2024
|
CHANDA DEVI
|
2712006WL000259
|
CHANDA DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063267
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MAUZAMABAD
|
RJ-271200646201517900/1625
(बिचून)
|
2712006000NRG25180420240004924
|
18/04/2024
|
MAMTA DEVI
|
2712006WL000261
|
MAMTA DEVI
|
00698
|
RMGB0000408
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365063139
|
|
Mrs. MAMTA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAUZAMABAD
|
RJ-271200646201517900/1632
(बिचून)
|
2712006000NRG25180420240004808
|
18/04/2024
|
KRISHNA
|
2712006WL000260
|
KRISHNA
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063055
|
|
Mrs. KRASHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAUZAMABAD
|
RJ-271200646201517900/1644
(बिचून)
|
2712006000NRG25180420240004927
|
18/04/2024
|
REKHA
|
2712006WL000261
|
REKHA
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063286
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAUZAMABAD
|
RJ-271200646201517900/1658
(बिचून)
|
2712006000NRG25180420240004718
|
18/04/2024
|
KIRAN DEVI
|
2712006WL000258
|
KIRAN DEVI
|
00698
|
RMGB0000408
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062962
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAUZAMABAD
|
RJ-271200646201517900/1660
(बिचून)
|
2712006000NRG25180420240004719
|
18/04/2024
|
RADHA DEVI
|
2712006WL000258
|
RADHA DEVI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062959
|
|
Mrs. RADHA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAUZAMABAD
|
RJ-271200646201517900/1665
(बिचून)
|
2712006000NRG25180420240004928
|
18/04/2024
|
NIRMALA
|
2712006WL000261
|
NIRMALA
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063120
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAUZAMABAD
|
RJ-271200646201517900/1678
(बिचून)
|
2712006000NRG25180420240004720
|
18/04/2024
|
MANJU DEVI
|
2712006WL000258
|
MANJU DEVI
|
00698
|
RMGB0000408
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365062994
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAUZAMABAD
|
RJ-271200646201517900/1681
(बिचून)
|
2712006000NRG25180420240004929
|
18/04/2024
|
MAMTA DEVI
|
2712006WL000261
|
MAMTA DEVI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063092
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MAUZAMABAD
|
RJ-271200646201517900/1698
(बिचून)
|
2712006000NRG25180420240004809
|
18/04/2024
|
mena devi
|
2712006WL000260
|
mena devi
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063070
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MAUZAMABAD
|
RJ-271200646201517900/1706
(बिचून)
|
2712006000NRG25180420240004810
|
18/04/2024
|
SHIVRATAN
|
2712006WL000260
|
SHIVRATAN
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063108
|
|
Mr. SHIVRATAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MAUZAMABAD
|
RJ-271200646201517900/1711
(बिचून)
|
2712006000NRG25180420240004930
|
18/04/2024
|
mamta devi
|
2712006WL000261
|
mamta devi
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063054
|
|
Mrs. MAMTA DEVI W/O MAMARAJ PAREWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAUZAMABAD
|
RJ-271200646201517900/1742
(बिचून)
|
2712006000NRG25180420240004721
|
18/04/2024
|
chhoti
|
2712006WL000258
|
chhoti
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062948
|
|
CHOOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAUZAMABAD
|
RJ-271200646201517900/1749
(बिचून)
|
2712006000NRG25180420240004722
|
18/04/2024
|
santosh
|
2712006WL000258
|
santosh
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062992
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MAUZAMABAD
|
RJ-271200646201517900/1780
(बिचून)
|
2712006000NRG25180420240004723
|
18/04/2024
|
CHHOTI
|
2712006WL000258
|
CHHOTI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062993
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAUZAMABAD
|
RJ-271200646201517900/1783
(बिचून)
|
2712006000NRG25180420240004812
|
18/04/2024
|
KIRAN
|
2712006WL000260
|
KIRAN
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063133
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAUZAMABAD
|
RJ-271200646201517900/1790
(बिचून)
|
2712006000NRG25180420240004814
|
18/04/2024
|
SONA
|
2712006WL000260
|
SONA
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365063071
|
|
SONA
|
UNION BANK OF INDIA(508500)
|
|
371
|
MAUZAMABAD
|
RJ-271200646201517900/1810
(बिचून)
|
2712006000NRG25180420240004932
|
18/04/2024
|
PURASHOTTAM
|
2712006WL000261
|
PURASHOTTAM
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062531
|
|
PURASHOTTAM LAKHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MAUZAMABAD
|
RJ-271200646201517900/1823
(बिचून)
|
2712006000NRG25180420240004933
|
18/04/2024
|
manju
|
2712006WL000261
|
manju
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063155
|
|
Mrs. MANJU DEVI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAUZAMABAD
|
RJ-271200646201517900/1826
(बिचून)
|
2712006000NRG25180420240004815
|
18/04/2024
|
manbhar
|
2712006WL000260
|
manbhar
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063125
|
|
Mrs. MANBHAR DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAUZAMABAD
|
RJ-271200646201517900/19
(बिचून)
|
2712006000NRG25180420240004724
|
18/04/2024
|
KANI
|
2712006WL000258
|
KANI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062735
|
|
Mrs. KANI DEVI W/O GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAUZAMABAD
|
RJ-271200646201517900/26
(बिचून)
|
2712006000NRG25180420240004935
|
18/04/2024
|
SAROJ DEVI
|
2712006WL000261
|
SAROJ DEVI
|
00698
|
RMGB0000408
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3365062544
|
|
Mrs. SAROJ TELAR TELAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAUZAMABAD
|
RJ-271200646201517900/28
(बिचून)
|
2712006000NRG25180420240004936
|
18/04/2024
|
BHURI
|
2712006WL000261
|
BHURI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063149
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAUZAMABAD
|
RJ-271200646201517900/290-A
(बिचून)
|
2712006000NRG25180420240004725
|
18/04/2024
|
NORTI
|
2712006WL000258
|
NORTI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063165
|
|
Mrs. NORTI DEVI GURGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAUZAMABAD
|
RJ-271200646201517900/296
(बिचून)
|
2712006000NRG25180420240004726
|
18/04/2024
|
MATURA
|
2712006WL000258
|
MATURA
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062961
|
|
Mrs. MATHURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAUZAMABAD
|
RJ-271200646201517900/30
(बिचून)
|
2712006000NRG25180420240004937
|
18/04/2024
|
PRABHATI
|
2712006WL000261
|
PRABHATI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062887
|
|
Mrs. PRABHATI DEVI WO NATHU LAL DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAUZAMABAD
|
RJ-271200646201517900/302
(बिचून)
|
2712006000NRG25180420240004938
|
18/04/2024
|
MADANASHYA
|
2712006WL000261
|
MADANASHYA
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063156
|
|
Mr. MADAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAUZAMABAD
|
RJ-271200646201517900/310
(बिचून)
|
2712006000NRG25180420240004816
|
18/04/2024
|
KISHANI DEVI
|
2712006WL000260
|
KISHANI DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062841
|
|
Mrs. KISHANI DEVI WO BHAWAR LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MAUZAMABAD
|
RJ-271200646201517900/314
(बिचून)
|
2712006000NRG25180420240004939
|
18/04/2024
|
BIHARI LAL
|
2712006WL000261
|
BIHARI LAL
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365063011
|
|
Mr. BEHARI LAL SO RAM KARAN PIPLIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAUZAMABAD
|
RJ-271200646201517900/317
(बिचून)
|
2712006000NRG25180420240004940
|
18/04/2024
|
JYANA DEVI
|
2712006WL000261
|
JYANA DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365063017
|
|
Mrs. GYANA DEVI W/O RAMLAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAUZAMABAD
|
RJ-271200646201517900/323
(बिचून)
|
2712006000NRG25180420240004941
|
18/04/2024
|
PARVATI DEVI
|
2712006WL000261
|
PARVATI DEVI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063129
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAUZAMABAD
|
RJ-271200646201517900/324
(बिचून)
|
2712006000NRG25180420240004942
|
18/04/2024
|
DHAPU DEVI
|
2712006WL000261
|
DHAPU DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062543
|
|
Mrs. DHAPU DEVI W/O PRABHAT RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAUZAMABAD
|
RJ-271200646201517900/325
(बिचून)
|
2712006000NRG25180420240004943
|
18/04/2024
|
SARASVATI DEVI
|
2712006WL000261
|
SARASVATI DEVI
|
00698
|
RMGB0000408
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365063282
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MAUZAMABAD
|
RJ-271200646201517900/326
(बिचून)
|
2712006000NRG25180420240004944
|
18/04/2024
|
PRABHATI
|
2712006WL000261
|
PRABHATI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062504
|
|
Mrs. PRABHATI DEVI W/O BADRI PRASAD RAIG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAUZAMABAD
|
RJ-271200646201517900/327
(बिचून)
|
2712006000NRG25180420240004945
|
18/04/2024
|
SUPYAR
|
2712006WL000261
|
SUPYAR
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063045
|
|
Mrs. SUPYAR DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAUZAMABAD
|
RJ-271200646201517900/328
(बिचून)
|
2712006000NRG25180420240004946
|
18/04/2024
|
NRANGI DEVI
|
2712006WL000261
|
NRANGI DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063046
|
|
Mrs. NARANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MAUZAMABAD
|
RJ-271200646201517900/334
(बिचून)
|
2712006000NRG25180420240004947
|
18/04/2024
|
KESAR DEVI
|
2712006WL000261
|
KESAR DEVI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063190
|
|
Mrs. KESHAR DEVI W/O BHAIRU LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAUZAMABAD
|
RJ-271200646201517900/337-A
(बिचून)
|
2712006000NRG25180420240004769
|
18/04/2024
|
prem
|
2712006WL000259
|
prem
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063003
|
|
PREM DEVI WO BANWARI LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAUZAMABAD
|
RJ-271200646201517900/339
(बिचून)
|
2712006000NRG25180420240004948
|
18/04/2024
|
BARDI DEVI
|
2712006WL000261
|
BARDI DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062547
|
|
Mrs. BARDI DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAUZAMABAD
|
RJ-271200646201517900/34
(बिचून)
|
2712006000NRG25180420240004727
|
18/04/2024
|
JETU DEVI
|
2712006WL000258
|
JETU DEVI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365063279
|
|
Mrs. JETU DEVI W/O MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAUZAMABAD
|
RJ-271200646201517900/340
(बिचून)
|
2712006000NRG25180420240004949
|
18/04/2024
|
MANJU DEVI
|
2712006WL000261
|
MANJU DEVI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062799
|
|
MANJU DEVI WO JIVRAJ REGAR
|
BANK OF INDIA(508505)
|
|
395
|
MAUZAMABAD
|
RJ-271200646201517900/342
(बिचून)
|
2712006000NRG25180420240004950
|
18/04/2024
|
URMILA DEVI
|
2712006WL000261
|
URMILA DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062940
|
|
URMILA DEVI WO DAULAT KUMAR SUKARIA
|
UCO BANK(607066)
|
|
396
|
MAUZAMABAD
|
RJ-271200646201517900/347
(बिचून)
|
2712006000NRG25180420240004951
|
18/04/2024
|
SITA DEVI
|
2712006WL000261
|
SITA DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365063147
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
397
|
MAUZAMABAD
|
RJ-271200646201517900/353
(बिचून)
|
2712006000NRG25180420240004952
|
18/04/2024
|
RAM PYARI
|
2712006WL000261
|
RAM PYARI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062513
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAUZAMABAD
|
RJ-271200646201517900/357
(बिचून)
|
2712006000NRG25180420240004953
|
18/04/2024
|
MOHANI DEVI
|
2712006WL000261
|
MOHANI DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062583
|
|
Mrs. MOHANI DEVI W/O BALU RAM RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAUZAMABAD
|
RJ-271200646201517900/362
(बिचून)
|
2712006000NRG25180420240004817
|
18/04/2024
|
REKHA
|
2712006WL000260
|
REKHA
|
00698
|
RMGB0000408
|
875
|
875
|
Processed
|
29/04/2024
|
|
3365062678
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAUZAMABAD
|
RJ-271200646201517900/369
(बिचून)
|
2712006000NRG25180420240004818
|
18/04/2024
|
SUMAN DEVI
|
2712006WL000260
|
SUMAN DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062505
|
|
Mrs. SUMAN KUMAWAT W/O DHARAM CHAND KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAUZAMABAD
|
RJ-271200646201517900/376
(बिचून)
|
2712006000NRG25180420240004955
|
18/04/2024
|
SANTOSH DEVI
|
2712006WL000261
|
SANTOSH DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062736
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MAUZAMABAD
|
RJ-271200646201517900/378
(बिचून)
|
2712006000NRG25180420240004956
|
18/04/2024
|
MIRA DEVI
|
2712006WL000261
|
MIRA DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062629
|
|
MEERA DEVI REGER W/ORAMAVTAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAUZAMABAD
|
RJ-271200646201517900/38
(बिचून)
|
2712006000NRG25180420240004957
|
18/04/2024
|
NANDU DEVI
|
2712006WL000261
|
NANDU DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365063182
|
|
Mrs. NANDU DEVI W/O BABULAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAUZAMABAD
|
RJ-271200646201517900/389
(बिचून)
|
2712006000NRG25180420240004819
|
18/04/2024
|
SADHANA DEVI
|
2712006WL000260
|
SADHANA DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062721
|
|
Mrs. SADHANA DEVI W/O OM PRAKASH KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAUZAMABAD
|
RJ-271200646201517900/391
(बिचून)
|
2712006000NRG25180420240004728
|
18/04/2024
|
KESAR
|
2712006WL000258
|
KESAR
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062744
|
|
Mrs. KESAR DEVI WO GANESH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAUZAMABAD
|
RJ-271200646201517900/394
(बिचून)
|
2712006000NRG25180420240004958
|
18/04/2024
|
FULAMATI
|
2712006WL000261
|
FULAMATI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063016
|
|
Mrs. PHOOLMATI DEVI W/O MADAN LAL RAIGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAUZAMABAD
|
RJ-271200646201517900/400
(बिचून)
|
2712006000NRG25180420240004820
|
18/04/2024
|
SITA DEVI
|
2712006WL000260
|
SITA DEVI
|
00698
|
RMGB0000408
|
875
|
875
|
Processed
|
29/04/2024
|
|
3365062503
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MAUZAMABAD
|
RJ-271200646201517900/402
(बिचून)
|
2712006000NRG25180420240004959
|
18/04/2024
|
PREM DEVI
|
2712006WL000261
|
PREM DEVI
|
00698
|
RMGB0000408
|
170
|
170
|
Processed
|
29/04/2024
|
|
3365062553
|
|
Mrs. PREM DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAUZAMABAD
|
RJ-271200646201517900/403
(बिचून)
|
2712006000NRG25180420240004821
|
18/04/2024
|
SITA
|
2712006WL000260
|
SITA
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062731
|
|
Mrs. SITA DEVI W/O SHYOJI RAM JI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAUZAMABAD
|
RJ-271200646201517900/405
(बिचून)
|
2712006000NRG25180420240004729
|
18/04/2024
|
BHURI DEV
|
2712006WL000258
|
BHURI DEV
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062946
|
|
BHURI DEVI AND BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
MAUZAMABAD
|
RJ-271200646201517900/406
(बिचून)
|
2712006000NRG25180420240004730
|
18/04/2024
|
NATHI DEVI
|
2712006WL000258
|
NATHI DEVI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365063090
|
|
Mrs. NATHI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAUZAMABAD
|
RJ-271200646201517900/407
(बिचून)
|
2712006000NRG25180420240004731
|
18/04/2024
|
CHOTI DEVI
|
2712006WL000258
|
CHOTI DEVI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062947
|
|
CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAUZAMABAD
|
RJ-271200646201517900/415
(बिचून)
|
2712006000NRG25180420240004960
|
18/04/2024
|
HANSA
|
2712006WL000261
|
HANSA
|
00698
|
RMGB0000408
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365062519
|
|
Mr. HANSHA PRAJAPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAUZAMABAD
|
RJ-271200646201517900/417
(बिचून)
|
2712006000NRG25180420240004732
|
18/04/2024
|
KESAR DEVI
|
2712006WL000258
|
KESAR DEVI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062952
|
|
Mrs. KESAR DEVI W/O RAMNARAYAN SORATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAUZAMABAD
|
RJ-271200646201517900/420
(बिचून)
|
2712006000NRG25180420240004733
|
18/04/2024
|
SUVARI DEVI
|
2712006WL000258
|
SUVARI DEVI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062738
|
|
Mrs. SUVARI DEVI W/O SARDAR GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MAUZAMABAD
|
RJ-271200646201517900/421
(बिचून)
|
2712006000NRG25180420240004770
|
18/04/2024
|
SADA KANVAR
|
2712006WL000259
|
SADA KANVAR
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062501
|
|
Mrs. SADA KANWAR W/O RAJENDRA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MAUZAMABAD
|
RJ-271200646201517900/422
(बिचून)
|
2712006000NRG25180420240004822
|
18/04/2024
|
PREM DEVI
|
2712006WL000260
|
PREM DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062787
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MAUZAMABAD
|
RJ-271200646201517900/423
(बिचून)
|
2712006000NRG25180420240004734
|
18/04/2024
|
GALAKU
|
2712006WL000258
|
GALAKU
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062958
|
|
Mrs. GALKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAUZAMABAD
|
RJ-271200646201517900/424
(बिचून)
|
2712006000NRG25180420240004735
|
18/04/2024
|
KANI
|
2712006WL000258
|
KANI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062675
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAUZAMABAD
|
RJ-271200646201517900/426
(बिचून)
|
2712006000NRG25180420240004736
|
18/04/2024
|
DHAPUDEVI
|
2712006WL000258
|
DHAPUDEVI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063270
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MAUZAMABAD
|
RJ-271200646201517900/427
(बिचून)
|
2712006000NRG25180420240004737
|
18/04/2024
|
SAJNA DEVI
|
2712006WL000258
|
SAJNA DEVI
|
00698
|
RMGB0000408
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365063163
|
|
SAJNA DEVI
|
BANK OF INDIA(508505)
|
|
422
|
MAUZAMABAD
|
RJ-271200646201517900/428
(बिचून)
|
2712006000NRG25180420240004738
|
18/04/2024
|
BILA DEVI
|
2712006WL000258
|
BILA DEVI
|
00698
|
RMGB0000408
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365062889
|
|
BILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MAUZAMABAD
|
RJ-271200646201517900/430
(बिचून)
|
2712006000NRG25180420240004739
|
18/04/2024
|
RAMESHWARI
|
2712006WL000258
|
RAMESHWARI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062950
|
|
Mrs. RAMESAWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MAUZAMABAD
|
RJ-271200646201517900/431
(बिचून)
|
2712006000NRG25180420240004740
|
18/04/2024
|
MIRA DEVI
|
2712006WL000258
|
MIRA DEVI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062676
|
|
Mrs. MERA DEVI W/O BADRI LAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MAUZAMABAD
|
RJ-271200646201517900/432
(बिचून)
|
2712006000NRG25180420240004741
|
18/04/2024
|
LALI
|
2712006WL000258
|
LALI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062997
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MAUZAMABAD
|
RJ-271200646201517900/433
(बिचून)
|
2712006000NRG25180420240004742
|
18/04/2024
|
SHRAVANI
|
2712006WL000258
|
SHRAVANI
|
00698
|
RMGB0000408
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063159
|
|
SHRWANI DEVI WO NANDARAM
|
BANK OF INDIA(508505)
|
|
427
|
MAUZAMABAD
|
RJ-271200646201517900/434
(बिचून)
|
2712006000NRG25180420240004823
|
18/04/2024
|
SANJU
|
2712006WL000260
|
SANJU
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063101
|
|
Mrs. SANJU DEVI WO PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MAUZAMABAD
|
RJ-271200646201517900/435
(बिचून)
|
2712006000NRG25180420240004824
|
18/04/2024
|
MANJUDEVI
|
2712006WL000260
|
MANJUDEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062854
|
|
MANJU MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MAUZAMABAD
|
RJ-271200646201517900/436
(बिचून)
|
2712006000NRG25180420240004825
|
18/04/2024
|
KAMLA
|
2712006WL000260
|
KAMLA
|
00698
|
RMGB0000408
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062883
|
|
Mr. KAMLA DEVI WO. RAGHUVEER MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MAUZAMABAD
|
RJ-271200646201517900/443
(बिचून)
|
2712006000NRG25180420240004961
|
18/04/2024
|
GULASAN
|
2712006WL000261
|
GULASAN
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063004
|
|
Mr. GULSHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MAUZAMABAD
|
RJ-271200646201517900/448
(बिचून)
|
2712006000NRG25180420240004743
|
18/04/2024
|
PREM DEVI
|
2712006WL000258
|
PREM DEVI
|
00698
|
RMGB0000408
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365062734
|
|
Mrs. PREM DEVI W/O DHIRA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MAUZAMABAD
|
RJ-271200646201517900/449
(बिचून)
|
2712006000NRG25180420240004826
|
18/04/2024
|
MANJU DEVI
|
2712006WL000260
|
MANJU DEVI
|
00698
|
RMGB0000408
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062851
|
|
Mrs. MANJU DEVI PRAJAPAT W/O NARESH KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MAUZAMABAD
|
RJ-271200646201517900/456
(बिचून)
|
2712006000NRG25180420240004962
|
18/04/2024
|
GYARASI DEVI
|
2712006WL000261
|
GYARASI DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063256
|
|
Mr. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAUZAMABAD
|
RJ-271200646201517900/458
(बिचून)
|
2712006000NRG25180420240004827
|
18/04/2024
|
KAMLA DEVI
|
2712006WL000260
|
KAMLA DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062546
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MAUZAMABAD
|
RJ-271200646201517900/461
(बिचून)
|
2712006000NRG25180420240004963
|
18/04/2024
|
GITA DEVI
|
2712006WL000261
|
GITA DEVI
|
00698
|
RMGB0000408
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365063150
|
|
Mrs. GEETA DEVI W/O BHANWAR LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MAUZAMABAD
|
RJ-271200646201517900/462
(बिचून)
|
2712006000NRG25180420240004964
|
18/04/2024
|
GITA DEVI
|
2712006WL000261
|
GITA DEVI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062498
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MAUZAMABAD
|
RJ-271200646201517900/465
(बिचून)
|
2712006000NRG25180420240004965
|
18/04/2024
|
SANTARA
|
2712006WL000261
|
SANTARA
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063189
|
|
SANTARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MAUZAMABAD
|
RJ-271200646201517900/466
(बिचून)
|
2712006000NRG25180420240004828
|
18/04/2024
|
GORA DEVI
|
2712006WL000260
|
GORA DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062831
|
|
GORA DEVI WO RAMLAL MEENA
|
BANK OF INDIA(508505)
|
|
439
|
MAUZAMABAD
|
RJ-271200646201517900/471
(बिचून)
|
2712006000NRG25180420240004966
|
18/04/2024
|
CHAUTHI
|
2712006WL000261
|
CHAUTHI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063193
|
|
Mrs. CHOUTHI W/O TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAUZAMABAD
|
RJ-271200646201517900/472
(बिचून)
|
2712006000NRG25180420240004829
|
18/04/2024
|
KAMALA DEVI
|
2712006WL000260
|
KAMALA DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063014
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MAUZAMABAD
|
RJ-271200646201517900/484
(बिचून)
|
2712006000NRG25180420240004830
|
18/04/2024
|
Santosh
|
2712006WL000260
|
Santosh
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063058
|
|
Mrs. SANTOSH DEVI W/O KANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MAUZAMABAD
|
RJ-271200646201517900/487
(बिचून)
|
2712006000NRG25180420240004967
|
18/04/2024
|
MANJU DEVI
|
2712006WL000261
|
MANJU DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062584
|
|
Mrs. MANJU DEVI PARAWA W/O DALU RAM PARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MAUZAMABAD
|
RJ-271200646201517900/495
(बिचून)
|
2712006000NRG25180420240004968
|
18/04/2024
|
BATUL
|
2712006WL000261
|
BATUL
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063053
|
|
Mrs. BATUL W/O ROSAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MAUZAMABAD
|
RJ-271200646201517900/504
(बिचून)
|
2712006000NRG25180420240004969
|
18/04/2024
|
VIDHA DEVI
|
2712006WL000261
|
VIDHA DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062840
|
|
Mrs. VIDYA DEVI W O BHANWAR LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MAUZAMABAD
|
RJ-271200646201517900/505
(बिचून)
|
2712006000NRG25180420240004832
|
18/04/2024
|
MADANI DEVI
|
2712006WL000260
|
MADANI DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062512
|
|
Mrs. MADANI DEVI W/O RAMSWARUP MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MAUZAMABAD
|
RJ-271200646201517900/506
(बिचून)
|
2712006000NRG25180420240004970
|
18/04/2024
|
MANGAL CHAND RAIGAR
|
2712006WL000261
|
MANGAL CHAND RAIGAR
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063066
|
|
Mr. MANGAL CHAND RAIGAR S/O GOPAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MAUZAMABAD
|
RJ-271200646201517900/511
(बिचून)
|
2712006000NRG25180420240004971
|
18/04/2024
|
BEJARAM RAIGAR
|
2712006WL000261
|
BEJARAM RAIGAR
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062631
|
|
Mr. BENARAM RAIGAR S/O DALURAM RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MAUZAMABAD
|
RJ-271200646201517900/513
(बिचून)
|
2712006000NRG25180420240004972
|
18/04/2024
|
SOHANI DEVI
|
2712006WL000261
|
SOHANI DEVI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062855
|
|
Miss. SOHANI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MAUZAMABAD
|
RJ-271200646201517900/515
(बिचून)
|
2712006000NRG25180420240004771
|
18/04/2024
|
LAKSHMI DEVI
|
2712006WL000259
|
LAKSHMI DEVI
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365062837
|
|
LAXMA DEVI WO. KALYAN RAGER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MAUZAMABAD
|
RJ-271200646201517900/519
(बिचून)
|
2712006000NRG25180420240004974
|
18/04/2024
|
UMRAV DEVI
|
2712006WL000261
|
UMRAV DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062582
|
|
Mrs. UMRAV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MAUZAMABAD
|
RJ-271200646201517900/525
(बिचून)
|
2712006000NRG25180420240004975
|
18/04/2024
|
KAMLA DEVI
|
2712006WL000261
|
KAMLA DEVI
|
00698
|
RMGB0000408
|
510
|
510
|
Processed
|
29/04/2024
|
|
3365062842
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
452
|
MAUZAMABAD
|
RJ-271200646201517900/531
(बिचून)
|
2712006000NRG25180420240004744
|
18/04/2024
|
SUMAN
|
2712006WL000258
|
SUMAN
|
00698
|
RMGB0000408
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063161
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MAUZAMABAD
|
RJ-271200646201517900/532
(बिचून)
|
2712006000NRG25180420240004833
|
18/04/2024
|
FULA DEVI
|
2712006WL000260
|
FULA DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062506
|
|
Mrs. PHOOLA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MAUZAMABAD
|
RJ-271200646201517900/538
(बिचून)
|
2712006000NRG25180420240004834
|
18/04/2024
|
SUNITA DEVI
|
2712006WL000260
|
SUNITA DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062635
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MAUZAMABAD
|
RJ-271200646201517900/54
(बिचून)
|
2712006000NRG25180420240004835
|
18/04/2024
|
BABITA
|
2712006WL000260
|
BABITA
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062850
|
|
Mrs. BABITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MAUZAMABAD
|
RJ-271200646201517900/55
(बिचून)
|
2712006000NRG25180420240004976
|
18/04/2024
|
DEVI LAL BALAI
|
2712006WL000261
|
DEVI LAL BALAI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062954
|
|
Mr. DEVI LAL S/O GHISA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MAUZAMABAD
|
RJ-271200646201517900/56
(बिचून)
|
2712006000NRG25180420240004977
|
18/04/2024
|
BAKILA
|
2712006WL000261
|
BAKILA
|
00698
|
RMGB0000408
|
340
|
340
|
Processed
|
29/04/2024
|
|
3365063015
|
|
SHAKILA W/O NOUR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
458
|
MAUZAMABAD
|
RJ-271200646201517900/59
(बिचून)
|
2712006000NRG25180420240004836
|
18/04/2024
|
SUMITRA
|
2712006WL000260
|
SUMITRA
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062630
|
|
Mrs. SUMITRA DEVI W/OSOHAN LAL MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MAUZAMABAD
|
RJ-271200646201517900/591
(बिचून)
|
2712006000NRG25180420240004837
|
18/04/2024
|
JADAV
|
2712006WL000260
|
JADAV
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063006
|
|
Mrs. JADAV DEVI WO. LAXMI NARAYAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MAUZAMABAD
|
RJ-271200646201517900/593
(बिचून)
|
2712006000NRG25180420240004745
|
18/04/2024
|
SANTI
|
2712006WL000258
|
SANTI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063160
|
|
Mrs. SANTI DEVI W/O BHANWAR GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MAUZAMABAD
|
RJ-271200646201517900/594
(बिचून)
|
2712006000NRG25180420240004746
|
18/04/2024
|
SONI
|
2712006WL000258
|
SONI
|
00698
|
RMGB0000408
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062893
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MAUZAMABAD
|
RJ-271200646201517900/595
(बिचून)
|
2712006000NRG25180420240004747
|
18/04/2024
|
ANCHUKU
|
2712006WL000258
|
ANCHUKU
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062998
|
|
Ms. AACHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MAUZAMABAD
|
RJ-271200646201517900/600
(बिचून)
|
2712006000NRG25180420240004748
|
18/04/2024
|
MOHINI
|
2712006WL000258
|
MOHINI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062729
|
|
Mrs. MOHINI W/O GOLU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MAUZAMABAD
|
RJ-271200646201517900/611
(बिचून)
|
2712006000NRG25180420240004978
|
18/04/2024
|
PREM
|
2712006WL000261
|
PREM
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062833
|
|
Mrs. PREM DEVI W/O RAMKARAN GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MAUZAMABAD
|
RJ-271200646201517900/615
(बिचून)
|
2712006000NRG25180420240004838
|
18/04/2024
|
JAMANA DEVI
|
2712006WL000260
|
JAMANA DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062845
|
|
JAMNA DEVI WO BAJRANG LAL KUMAWAT
|
BANK OF INDIA(508505)
|
|
466
|
MAUZAMABAD
|
RJ-271200646201517900/65
(बिचून)
|
2712006000NRG25180420240004979
|
18/04/2024
|
SAMPATI
|
2712006WL000261
|
SAMPATI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062800
|
|
SAMPATI KHATIK W/O DULI CHAND KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MAUZAMABAD
|
RJ-271200646201517900/66
(बिचून)
|
2712006000NRG25180420240004980
|
18/04/2024
|
FIRADAS BANO
|
2712006WL000261
|
FIRADAS BANO
|
00698
|
RMGB0000408
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3365063091
|
|
Mrs. FIRDOS MANSURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MAUZAMABAD
|
RJ-271200646201517900/684
(बिचून)
|
2712006000NRG25180420240004839
|
18/04/2024
|
SUSHILA
|
2712006WL000260
|
SUSHILA
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062798
|
|
Miss. SUSHILA DEVI JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MAUZAMABAD
|
RJ-271200646201517900/691
(बिचून)
|
2712006000NRG25180420240004840
|
18/04/2024
|
SURAGYAN
|
2712006WL000260
|
SURAGYAN
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062551
|
|
SURGYAN DEVI WO HEMANT KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MAUZAMABAD
|
RJ-271200646201517900/693
(बिचून)
|
2712006000NRG25180420240004841
|
18/04/2024
|
KANI
|
2712006WL000260
|
KANI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063255
|
|
Mr. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MAUZAMABAD
|
RJ-271200646201517900/695
(बिचून)
|
2712006000NRG25180420240004842
|
18/04/2024
|
SANJYA DEVI
|
2712006WL000260
|
SANJYA DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062571
|
|
Mrs. SANJYA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MAUZAMABAD
|
RJ-271200646201517900/696
(बिचून)
|
2712006000NRG25180420240004843
|
18/04/2024
|
SUMITRA
|
2712006WL000260
|
SUMITRA
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365063265
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MAUZAMABAD
|
RJ-271200646201517900/699
(बिचून)
|
2712006000NRG25180420240004844
|
18/04/2024
|
SUNDAR DEVI
|
2712006WL000260
|
SUNDAR DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063253
|
|
SUNDAR DEVI WO. JEEVAN RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MAUZAMABAD
|
RJ-271200646201517900/700
(बिचून)
|
2712006000NRG25180420240004845
|
18/04/2024
|
KAMLA DEVI
|
2712006WL000260
|
KAMLA DEVI
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365062508
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MAUZAMABAD
|
RJ-271200646201517900/706
(बिचून)
|
2712006000NRG25180420240004846
|
18/04/2024
|
MULACHAND KUMAVAT
|
2712006WL000260
|
MULACHAND KUMAVAT
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365063157
|
|
Mr. MOOLCHAND KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MAUZAMABAD
|
RJ-271200646201517900/709
(बिचून)
|
2712006000NRG25180420240004847
|
18/04/2024
|
PREM DEVI
|
2712006WL000260
|
PREM DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062556
|
|
Mrs. PREM DEVI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MAUZAMABAD
|
RJ-271200646201517900/71
(बिचून)
|
2712006000NRG25180420240004981
|
18/04/2024
|
CHANDA DEVI
|
2712006WL000261
|
CHANDA DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062628
|
|
CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MAUZAMABAD
|
RJ-271200646201517900/711
(बिचून)
|
2712006000NRG25180420240004982
|
18/04/2024
|
GITA DEVI
|
2712006WL000261
|
GITA DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365063188
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MAUZAMABAD
|
RJ-271200646201517900/714
(बिचून)
|
2712006000NRG25180420240004848
|
18/04/2024
|
SOHANI
|
2712006WL000260
|
SOHANI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062561
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MAUZAMABAD
|
RJ-271200646201517900/716
(बिचून)
|
2712006000NRG25180420240004772
|
18/04/2024
|
GOPAL LAL
|
2712006WL000259
|
GOPAL LAL
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063000
|
|
Mr. GOPAL LAL SO RUDMAL KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MAUZAMABAD
|
RJ-271200646201517900/719
(बिचून)
|
2712006000NRG25180420240004849
|
18/04/2024
|
SUNITA
|
2712006WL000260
|
SUNITA
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365063013
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MAUZAMABAD
|
RJ-271200646201517900/72
(बिचून)
|
2712006000NRG25180420240004773
|
18/04/2024
|
SITA DEVI
|
2712006WL000259
|
SITA DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063007
|
|
Miss. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MAUZAMABAD
|
RJ-271200646201517900/720
(बिचून)
|
2712006000NRG25180420240004850
|
18/04/2024
|
MAMTA
|
2712006WL000260
|
MAMTA
|
00698
|
RMGB0000408
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062549
|
|
Mrs. MAMTA W/O MANOHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MAUZAMABAD
|
RJ-271200646201517900/726
(बिचून)
|
2712006000NRG25180420240004851
|
18/04/2024
|
KAMLA DEVI
|
2712006WL000260
|
KAMLA DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062838
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MAUZAMABAD
|
RJ-271200646201517900/728
(बिचून)
|
2712006000NRG25180420240004983
|
18/04/2024
|
RAMADHAN
|
2712006WL000261
|
RAMADHAN
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063001
|
|
RAMDHAN KUMHAR SO RAMCHANDRA KUMHAR
|
BANK OF INDIA(508505)
|
|
486
|
MAUZAMABAD
|
RJ-271200646201517900/73
(बिचून)
|
2712006000NRG25180420240004853
|
18/04/2024
|
VIMALA
|
2712006WL000260
|
VIMALA
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063154
|
|
Mrs. VIMALA MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MAUZAMABAD
|
RJ-271200646201517900/730
(बिचून)
|
2712006000NRG25180420240004854
|
18/04/2024
|
MAYA GURJAR
|
2712006WL000260
|
MAYA GURJAR
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062627
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MAUZAMABAD
|
RJ-271200646201517900/731
(बिचून)
|
2712006000NRG25180420240004855
|
18/04/2024
|
LILA
|
2712006WL000260
|
LILA
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062847
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MAUZAMABAD
|
RJ-271200646201517900/733
(बिचून)
|
2712006000NRG25180420240004856
|
18/04/2024
|
SAROJ
|
2712006WL000260
|
SAROJ
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062852
|
|
Mrs. SAROJ SAINI W/O NAVAL KISHOR SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MAUZAMABAD
|
RJ-271200646201517900/738
(बिचून)
|
2712006000NRG25180420240004857
|
18/04/2024
|
KAILASH CHAND
|
2712006WL000260
|
KAILASH CHAND
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062937
|
|
Mr. KAILASH MEENA S/O SAITAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MAUZAMABAD
|
RJ-271200646201517900/742
(बिचून)
|
2712006000NRG25180420240004749
|
18/04/2024
|
SAYAR
|
2712006WL000258
|
SAYAR
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062963
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MAUZAMABAD
|
RJ-271200646201517900/745
(बिचून)
|
2712006000NRG25180420240004750
|
18/04/2024
|
MAGANI
|
2712006WL000258
|
MAGANI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062741
|
|
Mrs. MAGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MAUZAMABAD
|
RJ-271200646201517900/747
(बिचून)
|
2712006000NRG25180420240004751
|
18/04/2024
|
LALI
|
2712006WL000258
|
LALI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365063162
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MAUZAMABAD
|
RJ-271200646201517900/749
(बिचून)
|
2712006000NRG25180420240004752
|
18/04/2024
|
MANGI DEVI
|
2712006WL000258
|
MANGI DEVI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062956
|
|
Mrs. MANGI DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MAUZAMABAD
|
RJ-271200646201517900/750
(बिचून)
|
2712006000NRG25180420240004753
|
18/04/2024
|
BHURI
|
2712006WL000258
|
BHURI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062620
|
|
Mrs. BHURI W/O JODHA KOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MAUZAMABAD
|
RJ-271200646201517900/751
(बिचून)
|
2712006000NRG25180420240004754
|
18/04/2024
|
BARAJI
|
2712006WL000258
|
BARAJI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062951
|
|
Mrs. BARAJI DEVI W/O SONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MAUZAMABAD
|
RJ-271200646201517900/753
(बिचून)
|
2712006000NRG25180420240004755
|
18/04/2024
|
BHURI
|
2712006WL000258
|
BHURI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062740
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MAUZAMABAD
|
RJ-271200646201517900/757
(बिचून)
|
2712006000NRG25180420240004984
|
18/04/2024
|
SANGITA
|
2712006WL000261
|
SANGITA
|
00698
|
RMGB0000408
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3365062559
|
|
Mrs. SANGITA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MAUZAMABAD
|
RJ-271200646201517900/759
(बिचून)
|
2712006000NRG25180420240004756
|
18/04/2024
|
LALI DEVI
|
2712006WL000258
|
LALI DEVI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062728
|
|
Mrs. LALLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MAUZAMABAD
|
RJ-271200646201517900/76
(बिचून)
|
2712006000NRG25180420240004858
|
18/04/2024
|
RAMA DEVI
|
2712006WL000260
|
RAMA DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062554
|
|
Mrs. RAMA DEVI W/O RAMESHWAR LAL KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MAUZAMABAD
|
RJ-271200646201517900/763
(बिचून)
|
2712006000NRG25180420240004757
|
18/04/2024
|
RODI
|
2712006WL000258
|
RODI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062739
|
|
Mrs. RODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MAUZAMABAD
|
RJ-271200646201517900/765
(बिचून)
|
2712006000NRG25180420240004758
|
18/04/2024
|
RAMADEVI
|
2712006WL000258
|
RAMADEVI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062730
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MAUZAMABAD
|
RJ-271200646201517900/770
(बिचून)
|
2712006000NRG25180420240004759
|
18/04/2024
|
RATANI DEVI
|
2712006WL000258
|
RATANI DEVI
|
00698
|
RMGB0000408
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3365062737
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
504
|
MAUZAMABAD
|
RJ-271200646201517900/771
(बिचून)
|
2712006000NRG25180420240004760
|
18/04/2024
|
SITA
|
2712006WL000258
|
SITA
|
00698
|
RMGB0000408
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062726
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MAUZAMABAD
|
RJ-271200646201517900/772
(बिचून)
|
2712006000NRG25180420240004761
|
18/04/2024
|
SHRAVANI
|
2712006WL000258
|
SHRAVANI
|
00698
|
RMGB0000408
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062693
|
|
Mrs. SHARWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MAUZAMABAD
|
RJ-271200646201517900/789
(बिचून)
|
2712006000NRG25180420240004859
|
18/04/2024
|
SUNDAR
|
2712006WL000260
|
SUNDAR
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063008
|
|
SUNDARI DEVI W/O JAGDISH PRASAD MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MAUZAMABAD
|
RJ-271200646201517900/795
(बिचून)
|
2712006000NRG25180420240004860
|
18/04/2024
|
HANSA
|
2712006WL000260
|
HANSA
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063052
|
|
HANSA DEVI MEENA WO SHARWAN LAL MEENA
|
BANK OF INDIA(508505)
|
|
508
|
MAUZAMABAD
|
RJ-271200646201517900/796
(बिचून)
|
2712006000NRG25180420240004861
|
18/04/2024
|
KAUSHALYA DEVI
|
2712006WL000260
|
KAUSHALYA DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063240
|
|
Mrs. KAUSHILYA DEVI W/O NAND KISHOR KAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MAUZAMABAD
|
RJ-271200646201517900/798
(बिचून)
|
2712006000NRG25180420240004862
|
18/04/2024
|
BANARASI DEVI
|
2712006WL000260
|
BANARASI DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063264
|
|
Mr. BANARASI DEVI W/O CHANDA LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MAUZAMABAD
|
RJ-271200646201517900/799
(बिचून)
|
2712006000NRG25180420240004863
|
18/04/2024
|
Raj kumari
|
2712006WL000260
|
Raj kumari
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365063005
|
|
RAJKUMARI WO RAMESH
|
BANK OF INDIA(508505)
|
|
511
|
MAUZAMABAD
|
RJ-271200646201517900/800
(बिचून)
|
2712006000NRG25180420240004864
|
18/04/2024
|
SHYOPYARI DEVI
|
2712006WL000260
|
SHYOPYARI DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063063
|
|
Mrs. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MAUZAMABAD
|
RJ-271200646201517900/808
(बिचून)
|
2712006000NRG25180420240004986
|
18/04/2024
|
SAYARA BANO
|
2712006WL000261
|
SAYARA BANO
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063105
|
|
Mrs. TAYARA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MAUZAMABAD
|
RJ-271200646201517900/814
(बिचून)
|
2712006000NRG25180420240004987
|
18/04/2024
|
SARBATI
|
2712006WL000261
|
SARBATI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063192
|
|
Mrs. SARBATI DEVI W/O GHISA LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MAUZAMABAD
|
RJ-271200646201517900/821
(बिचून)
|
2712006000NRG25180420240004988
|
18/04/2024
|
CHANDA DEVI
|
2712006WL000261
|
CHANDA DEVI
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062558
|
|
Mrs. CHANDA DEVI W/O SURAJ KARAN PRAJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MAUZAMABAD
|
RJ-271200646201517900/823
(बिचून)
|
2712006000NRG25180420240004865
|
18/04/2024
|
KANVARI DEVI
|
2712006WL000260
|
KANVARI DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063169
|
|
Mrs. KANWARI W/O GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MAUZAMABAD
|
RJ-271200646201517900/824
(बिचून)
|
2712006000NRG25180420240004866
|
18/04/2024
|
MUNNA DEVI
|
2712006WL000260
|
MUNNA DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062541
|
|
Mrs. MANNI DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MAUZAMABAD
|
RJ-271200646201517900/827
(बिचून)
|
2712006000NRG25180420240004867
|
18/04/2024
|
KISHANI DEVI
|
2712006WL000260
|
KISHANI DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063252
|
|
Mr. KISHNI DEVI WO. GOPAL LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MAUZAMABAD
|
RJ-271200646201517900/828
(बिचून)
|
2712006000NRG25180420240004762
|
18/04/2024
|
SONI DEVI
|
2712006WL000258
|
SONI DEVI
|
00698
|
RMGB0000408
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063287
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MAUZAMABAD
|
RJ-271200646201517900/83
(बिचून)
|
2712006000NRG25180420240004868
|
18/04/2024
|
MANJU DEVI
|
2712006WL000260
|
MANJU DEVI
|
00698
|
RMGB0000408
|
875
|
875
|
Processed
|
29/04/2024
|
|
3365062785
|
|
Mrs. MANJU DEVI W/O OMPRAKASH SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MAUZAMABAD
|
RJ-271200646201517900/830
(बिचून)
|
2712006000NRG25180420240004869
|
18/04/2024
|
GALKU
|
2712006WL000260
|
GALKU
|
00698
|
RMGB0000408
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365063260
|
|
GALKU KHUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MAUZAMABAD
|
RJ-271200646201517900/832
(बिचून)
|
2712006000NRG25180420240004989
|
18/04/2024
|
MANABHAR DEVI
|
2712006WL000261
|
MANABHAR DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062832
|
|
Mrs. MANBHAR DEVI W/O PURAN MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MAUZAMABAD
|
RJ-271200646201517900/833
(बिचून)
|
2712006000NRG25180420240004990
|
18/04/2024
|
KANIDEVI
|
2712006WL000261
|
KANIDEVI
|
00698
|
RMGB0000408
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3365063002
|
|
KANI DEVI W/O RODU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MAUZAMABAD
|
RJ-271200646201517900/842
(बिचून)
|
2712006000NRG25180420240004870
|
18/04/2024
|
SANTARA DEVI
|
2712006WL000260
|
SANTARA DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062672
|
|
Mrs. SANTRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MAUZAMABAD
|
RJ-271200646201517900/844
(बिचून)
|
2712006000NRG25180420240004871
|
18/04/2024
|
SITA
|
2712006WL000260
|
SITA
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062690
|
|
SITA KUMWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MAUZAMABAD
|
RJ-271200646201517900/845
(बिचून)
|
2712006000NRG25180420240004872
|
18/04/2024
|
SANNU DEVI
|
2712006WL000260
|
SANNU DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063145
|
|
Mrs. SANNU DEVI W/O RAMESH CHAND KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MAUZAMABAD
|
RJ-271200646201517900/848
(बिचून)
|
2712006000NRG25180420240004873
|
18/04/2024
|
KAMALA DEVI
|
2712006WL000260
|
KAMALA DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062775
|
|
KAMLA DEVI W/O CHOUTHU RAM KUMWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MAUZAMABAD
|
RJ-271200646201517900/868
(बिचून)
|
2712006000NRG25180420240004874
|
18/04/2024
|
SHANTI DEVI
|
2712006WL000260
|
SHANTI DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063258
|
|
SHANTI DEVI KUMAWAT W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
528
|
MAUZAMABAD
|
RJ-271200646201517900/869
(बिचून)
|
2712006000NRG25180420240004875
|
18/04/2024
|
GALLU DEVI
|
2712006WL000260
|
GALLU DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063283
|
|
Gallu Devi Kumawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
MAUZAMABAD
|
RJ-271200646201517900/87
(बिचून)
|
2712006000NRG25180420240004991
|
18/04/2024
|
KANTA DEVI
|
2712006WL000261
|
KANTA DEVI
|
00698
|
RMGB0000408
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062853
|
|
Mrs. KANTA W/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MAUZAMABAD
|
RJ-271200646201517900/870
(बिचून)
|
2712006000NRG25180420240004876
|
18/04/2024
|
GITA DEVI
|
2712006WL000260
|
GITA DEVI
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062542
|
|
GEETA DEVI KUMAWAT W/O DURGA SAHAY KUMAW
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
MAUZAMABAD
|
RJ-271200646201517900/872
(बिचून)
|
2712006000NRG25180420240004877
|
18/04/2024
|
GULAB DEVI
|
2712006WL000260
|
GULAB DEVI
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365062499
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MAUZAMABAD
|
RJ-271200646201517900/874
(बिचून)
|
2712006000NRG25180420240004992
|
18/04/2024
|
RADHA DEVI
|
2712006WL000261
|
RADHA DEVI
|
00698
|
RMGB0000408
|
680
|
680
|
Processed
|
29/04/2024
|
|
3365062516
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MAUZAMABAD
|
RJ-271200646201517900/877
(बिचून)
|
2712006000NRG25180420240004878
|
18/04/2024
|
MOHANI DEVI
|
2712006WL000260
|
MOHANI DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062514
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MAUZAMABAD
|
RJ-271200646201517900/879
(बिचून)
|
2712006000NRG25180420240004763
|
18/04/2024
|
SUVADEVI
|
2712006WL000258
|
SUVADEVI
|
00698
|
RMGB0000408
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3365062779
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MAUZAMABAD
|
RJ-271200646201517900/887
(बिचून)
|
2712006000NRG25180420240004879
|
18/04/2024
|
MAYA DEVI
|
2712006WL000260
|
MAYA DEVI
|
00698
|
RMGB0000408
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062540
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MAUZAMABAD
|
RJ-271200646201517900/89
(बिचून)
|
2712006000NRG25180420240004993
|
18/04/2024
|
PREM DEVI
|
2712006WL000261
|
PREM DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063047
|
|
Mrs. PREM DEVI W/O SUKHLAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MAUZAMABAD
|
RJ-271200646201517900/892
(बिचून)
|
2712006000NRG25180420240004880
|
18/04/2024
|
BAJRANG LAL
|
2712006WL000260
|
BAJRANG LAL
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062580
|
|
Mr. BAJRANG LAL TAILAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MAUZAMABAD
|
RJ-271200646201517900/897
(बिचून)
|
2712006000NRG25180420240004994
|
18/04/2024
|
SHANTI DEVI
|
2712006WL000261
|
SHANTI DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365062521
|
|
Mrs. SHANTI DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MAUZAMABAD
|
RJ-271200646201517900/90
(बिचून)
|
2712006000NRG25180420240004995
|
18/04/2024
|
TIJA DEVI
|
2712006WL000261
|
TIJA DEVI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063148
|
|
TIJA DEVI RAIGAR WO NATHU RAM
|
BANK OF INDIA(508505)
|
|
540
|
MAUZAMABAD
|
RJ-271200646201517900/900
(बिचून)
|
2712006000NRG25180420240004881
|
18/04/2024
|
BHURI DEVI
|
2712006WL000260
|
BHURI DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063254
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MAUZAMABAD
|
RJ-271200646201517900/907
(बिचून)
|
2712006000NRG25180420240004774
|
18/04/2024
|
Mangi lal
|
2712006WL000259
|
Mangi lal
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063284
|
|
Mr. MANGILAL RAIGAR S/O SUKHDEV RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MAUZAMABAD
|
RJ-271200646201517900/914
(बिचून)
|
2712006000NRG25180420240004996
|
18/04/2024
|
SAVITRI
|
2712006WL000261
|
SAVITRI
|
00698
|
RMGB0000408
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063158
|
|
Mrs. SAVITRI DAVI W/O SARVAN LAL DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MAUZAMABAD
|
RJ-271200646201517900/917
(बिचून)
|
2712006000NRG25180420240004882
|
18/04/2024
|
NEEERU
|
2712006WL000260
|
NEEERU
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365063010
|
|
NEERU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MAUZAMABAD
|
RJ-271200646201517900/92
(बिचून)
|
2712006000NRG25180420240004883
|
18/04/2024
|
SAMPATI DEVI
|
2712006WL000260
|
SAMPATI DEVI
|
00698
|
RMGB0000408
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3365063153
|
|
Mrs. SAMPATI DEVI W/O PURAN MAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MAUZAMABAD
|
RJ-271200646201517900/936
(बिचून)
|
2712006000NRG25180420240004884
|
18/04/2024
|
BIMALA
|
2712006WL000260
|
BIMALA
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365062849
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MAUZAMABAD
|
RJ-271200646201517900/939
(बिचून)
|
2712006000NRG25180420240004885
|
18/04/2024
|
SHILA
|
2712006WL000260
|
SHILA
|
00698
|
RMGB0000408
|
875
|
875
|
Processed
|
29/04/2024
|
|
3365062939
|
|
Mrs. SHEELA SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MAUZAMABAD
|
RJ-271200646201517900/942
(बिचून)
|
2712006000NRG25180420240004997
|
18/04/2024
|
KANWARI DEVI
|
2712006WL000261
|
KANWARI DEVI
|
00698
|
RMGB0000408
|
680
|
680
|
Processed
|
29/04/2024
|
|
3365062843
|
|
Mrs. KANVARI DEVI W/O SATYANARAYAN SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MAUZAMABAD
|
RJ-271200646201517900/95
(बिचून)
|
2712006000NRG25180420240004998
|
18/04/2024
|
UGANTA
|
2712006WL000261
|
UGANTA
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365062793
|
|
UGANATA W/O KANHYA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MAUZAMABAD
|
RJ-271200646201517900/950
(बिचून)
|
2712006000NRG25180420240004886
|
18/04/2024
|
KAMALA
|
2712006WL000260
|
KAMALA
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063012
|
|
KAMALA WO BANWARI LAL YOGI
|
BANK OF INDIA(508505)
|
|
550
|
MAUZAMABAD
|
RJ-271200646201517900/955
(बिचून)
|
2712006000NRG25180420240004887
|
18/04/2024
|
LALITA DEVI
|
2712006WL000260
|
LALITA DEVI
|
00698
|
RMGB0000408
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062724
|
|
Mrs. LALITA W/O AANANDI LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MAUZAMABAD
|
RJ-271200646201517900/958
(बिचून)
|
2712006000NRG25180420240004888
|
18/04/2024
|
KRISHANA
|
2712006WL000260
|
KRISHANA
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062520
|
|
Mrs. KRISHNA DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MAUZAMABAD
|
RJ-271200646201517900/96
(बिचून)
|
2712006000NRG25180420240004889
|
18/04/2024
|
MANBHAR
|
2712006WL000260
|
MANBHAR
|
00698
|
RMGB0000408
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062844
|
|
Mrs. MANBHAR DEVI W/O POKHARMAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MAUZAMABAD
|
RJ-271200646201517900/97
(बिचून)
|
2712006000NRG25180420240004999
|
18/04/2024
|
MAYA
|
2712006WL000261
|
MAYA
|
00698
|
RMGB0000408
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3365063266
|
|
Mrs. MAYA DEVI W/O RAJESH PAREWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MAUZAMABAD
|
RJ-271200646201517900/982
(बिचून)
|
2712006000NRG25180420240004890
|
18/04/2024
|
MAGI DEVI
|
2712006WL000260
|
MAGI DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365063110
|
|
Mrs. MANGI DEVI WO CHITAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MAUZAMABAD
|
RJ-271200646201517900/984
(बिचून)
|
2712006000NRG25180420240004775
|
18/04/2024
|
KAMALA DEVI
|
2712006WL000259
|
KAMALA DEVI
|
00698
|
RMGB0000408
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3365062792
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MAUZAMABAD
|
RJ-271200646201517900/987
(बिचून)
|
2712006000NRG25180420240004891
|
18/04/2024
|
GITA DEVI
|
2712006WL000260
|
GITA DEVI
|
00698
|
RMGB0000408
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3365063117
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MAUZAMABAD
|
RJ-271200646201517900/993
(बिचून)
|
2712006000NRG25180420240004892
|
18/04/2024
|
JAMILA
|
2712006WL000260
|
JAMILA
|
00698
|
RMGB0000408
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3365062560
|
|
Mrs. JAMILA BANO W/O PHATEH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453825
|
453825
|
|
|
|
|
|
|
|
|
558
|
MAUZAMABAD
|
RJ-271200644601517300/13
(गीदानी)
|
2712006000NRG25180420240004519
|
18/04/2024
|
KAUSHALYA
|
2712006WL000250
|
KAUSHALYA
|
00698
|
RMGB0000418
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365063194
|
|
Mrs. KOSHALYA DEVI WO SHYO RAM BERWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MAUZAMABAD
|
RJ-271200644601517300/16
(गीदानी)
|
2712006000NRG25180420240005258
|
18/04/2024
|
SAROJ DEVI
|
2712006WL000270
|
SAROJ DEVI
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365063198
|
|
Mrs. SAROJ WO BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MAUZAMABAD
|
RJ-271200644601517300/170
(गीदानी)
|
2712006000NRG25180420240004520
|
18/04/2024
|
MANJU
|
2712006WL000250
|
MANJU
|
00698
|
RMGB0000418
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062886
|
|
Mrs. MANJU DEVI WO BHAG CHAND BERWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MAUZAMABAD
|
RJ-271200644601517300/174
(गीदानी)
|
2712006000NRG25180420240005259
|
18/04/2024
|
INDRA
|
2712006WL000270
|
INDRA
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365062564
|
|
Mrs. INDRA DEVI WO BANWARI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MAUZAMABAD
|
RJ-271200644601517300/22
(गीदानी)
|
2712006000NRG25180420240004522
|
18/04/2024
|
sukha vindar
|
2712006WL000250
|
sukha vindar
|
00698
|
RMGB0000418
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062622
|
|
SHUKVINDAR KOAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MAUZAMABAD
|
RJ-271200644601517300/23
(गीदानी)
|
2712006000NRG25180420240004523
|
18/04/2024
|
SANTU
|
2712006WL000250
|
SANTU
|
00698
|
RMGB0000418
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062572
|
|
Mrs. SANTU DEVI WO NANURAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MAUZAMABAD
|
RJ-271200644601517300/241
(गीदानी)
|
2712006000NRG25180420240004524
|
18/04/2024
|
CHHOTI
|
2712006WL000250
|
CHHOTI
|
00698
|
RMGB0000418
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062579
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MAUZAMABAD
|
RJ-271200644601517300/263
(गीदानी)
|
2712006000NRG25180420240005260
|
18/04/2024
|
PREM DEVI
|
2712006WL000270
|
PREM DEVI
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365062839
|
|
Mrs. PREM DEVI MEENA WO GOPAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MAUZAMABAD
|
RJ-271200644601517300/46
(गीदानी)
|
2712006000NRG25180420240005261
|
18/04/2024
|
NORATI DEVI
|
2712006WL000270
|
NORATI DEVI
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365063196
|
|
Mrs. NORTI DEVI WO SUJARAM BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MAUZAMABAD
|
RJ-271200644601517300/476
(गीदानी)
|
2712006000NRG25180420240005262
|
18/04/2024
|
RAMESHWARI
|
2712006WL000270
|
RAMESHWARI
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365063197
|
|
Mrs. RAMESHWARI DEVI WO SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MAUZAMABAD
|
RJ-271200644601517300/564
(गीदानी)
|
2712006000NRG25180420240005264
|
18/04/2024
|
SUSHILA DEVI
|
2712006WL000270
|
SUSHILA DEVI
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365063195
|
|
Mrs. SUSHILA DEVI WO RAMAVTAR PAERWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MAUZAMABAD
|
RJ-271200644601517500/1010
(गीदानी)
|
2712006000NRG25180420240005265
|
18/04/2024
|
Mamta devi
|
2712006WL000270
|
Mamta devi
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365063230
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MAUZAMABAD
|
RJ-271200644601517500/1053
(गीदानी)
|
2712006000NRG25180420240005266
|
18/04/2024
|
Kamla devi
|
2712006WL000270
|
Kamla devi
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365063214
|
|
Mrs. KAMLA DEVI WO RAMKISHAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MAUZAMABAD
|
RJ-271200644601517500/1055
(गीदानी)
|
2712006000NRG25180420240005267
|
18/04/2024
|
Mamta Devi
|
2712006WL000270
|
Mamta Devi
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365063269
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MAUZAMABAD
|
RJ-271200644601517500/314
(गीदानी)
|
2712006000NRG25180420240005269
|
18/04/2024
|
BADAM
|
2712006WL000270
|
BADAM
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365062891
|
|
Mrs. BADAM DEVI WO HANUMAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MAUZAMABAD
|
RJ-271200644601517500/339
(गीदानी)
|
2712006000NRG25180420240004525
|
18/04/2024
|
Rameshwar
|
2712006WL000250
|
Rameshwar
|
00698
|
RMGB0000418
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365063221
|
|
Mr. RAMESHWAR SO LADU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MAUZAMABAD
|
RJ-271200644601517500/358
(गीदानी)
|
2712006000NRG25180420240004526
|
18/04/2024
|
SHARWANI
|
2712006WL000250
|
SHARWANI
|
00698
|
RMGB0000418
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365063213
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MAUZAMABAD
|
RJ-271200644601517500/361
(गीदानी)
|
2712006000NRG25180420240005270
|
18/04/2024
|
PREEMADEVI
|
2712006WL000270
|
PREEMADEVI
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365062941
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MAUZAMABAD
|
RJ-271200644601517500/400
(गीदानी)
|
2712006000NRG25180420240005271
|
18/04/2024
|
MANAFUL
|
2712006WL000270
|
MANAFUL
|
00698
|
RMGB0000418
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3365063114
|
|
MANFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MAUZAMABAD
|
RJ-271200644601517500/409
(गीदानी)
|
2712006000NRG25180420240004529
|
18/04/2024
|
GAJJA DEVI
|
2712006WL000250
|
GAJJA DEVI
|
00698
|
RMGB0000418
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365063220
|
|
Mrs. GAJJA DEVI WO RAMKARAN CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MAUZAMABAD
|
RJ-271200644601517500/704
(गीदानी)
|
2712006000NRG25180420240005272
|
18/04/2024
|
HANGAM
|
2712006WL000270
|
HANGAM
|
00698
|
RMGB0000418
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365062670
|
|
Mrs. HAGAM DEVI WO SHARWAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
579
|
MAUZAMABAD
|
RJ-271200646301523000/745
(बिहारीपुरा)
|
2712006000NRG25180420240005014
|
18/04/2024
|
LALI DEVI
|
2712006WL000263
|
LALI DEVI
|
00698
|
RMGB0000432
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3365062636
|
|
Mrs. LALI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MAUZAMABAD
|
RJ-271200648001524400/1036
(सावली)
|
2712006000NRG25180420240005213
|
18/04/2024
|
kamla
|
2712006WL000269
|
kamla
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062624
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MAUZAMABAD
|
RJ-271200648001524400/1200
(सावली)
|
2712006000NRG25180420240005217
|
18/04/2024
|
RAGHURAJ
|
2712006WL000269
|
RAGHURAJ
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062681
|
|
Mr. RAGHURAJ SINGH URF RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MAUZAMABAD
|
RJ-271200648001524400/1208
(सावली)
|
2712006000NRG25180420240005218
|
18/04/2024
|
MANRAJ
|
2712006WL000269
|
MANRAJ
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062625
|
|
Mrs. MANRAJ DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MAUZAMABAD
|
RJ-271200648001524400/1265
(सावली)
|
2712006000NRG25180420240005219
|
18/04/2024
|
JIVANI
|
2712006WL000269
|
JIVANI
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063115
|
|
Mrs. JIVANI DEVI WO GOPALLAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MAUZAMABAD
|
RJ-271200648001524400/1335
(सावली)
|
2712006000NRG25180420240005224
|
18/04/2024
|
LALA RAM
|
2712006WL000269
|
LALA RAM
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063100
|
|
Mr. LAL CHAND SO GYARSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MAUZAMABAD
|
RJ-271200648001524400/1463
(सावली)
|
2712006000NRG25180420240005230
|
18/04/2024
|
MADAN LAL MALI
|
2712006WL000269
|
MADAN LAL MALI
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063099
|
|
Mr. MADAN LAL SO PANCHU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MAUZAMABAD
|
RJ-271200648001524400/17
(सावली)
|
2712006000NRG25180420240005242
|
18/04/2024
|
KAMALA
|
2712006WL000269
|
KAMALA
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365063199
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MAUZAMABAD
|
RJ-271200648001524400/588
(सावली)
|
2712006000NRG25180420240005244
|
18/04/2024
|
SANGARI DEVI
|
2712006WL000269
|
SANGARI DEVI
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062680
|
|
SANGARI DEVI WO NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MAUZAMABAD
|
RJ-271200648001524400/759
(सावली)
|
2712006000NRG25180420240005250
|
18/04/2024
|
VIKARAM SINGH NATHAWAT
|
2712006WL000269
|
VIKARAM SINGH NATHAWAT
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062668
|
|
Mr. VIKARM SINGH NATHAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MAUZAMABAD
|
RJ-271200648001524400/797
(सावली)
|
2712006000NRG25180420240005254
|
18/04/2024
|
MULI DEVI
|
2712006WL000269
|
MULI DEVI
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062795
|
|
Mrs. BHULI DEVI WO MULA RAM CHOPRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MAUZAMABAD
|
RJ-271200648001524400/893
(सावली)
|
2712006000NRG25180420240005256
|
18/04/2024
|
RODU RAM
|
2712006WL000269
|
RODU RAM
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062794
|
|
Mr. RODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MAUZAMABAD
|
RJ-271200648001524400/906
(सावली)
|
2712006000NRG25180420240005257
|
18/04/2024
|
SHANTI DEVI
|
2712006WL000269
|
SHANTI DEVI
|
00698
|
RMGB0000432
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3365062796
|
|
SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MAUZAMABAD
|
RJ-271200648001525200/1194
(सावली)
|
2712006000NRG25180420240004536
|
18/04/2024
|
MAMTA
|
2712006WL000252
|
MAMTA
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062743
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MAUZAMABAD
|
RJ-271200648001525200/1194
(सावली)
|
2712006000NRG25180420240004537
|
18/04/2024
|
RAJENDRA
|
2712006WL000252
|
RAJENDRA
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063243
|
|
Mr. RAJENDER PRASAD BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MAUZAMABAD
|
RJ-271200648001525200/1222
(सावली)
|
2712006000NRG25180420240004541
|
18/04/2024
|
SUNITA
|
2712006WL000252
|
SUNITA
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062510
|
|
Mrs. SUNITA DEVI BAIRWA WO ANIL KUMAR B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MAUZAMABAD
|
RJ-271200648001525200/1223
(सावली)
|
2712006000NRG25180420240004543
|
18/04/2024
|
SUMAN BAIRWA
|
2712006WL000252
|
SUMAN BAIRWA
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063164
|
|
SUMAN D/O RAMKUNWAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
MAUZAMABAD
|
RJ-271200648001525200/1272
(सावली)
|
2712006000NRG25180420240004544
|
18/04/2024
|
GAYANCHAND
|
2712006WL000252
|
GAYANCHAND
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062742
|
|
Mr. GYANCHAND BAIRWA SO GOPAL LAL BAIRW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MAUZAMABAD
|
RJ-271200648001525200/1272
(सावली)
|
2712006000NRG25180420240004545
|
18/04/2024
|
Manju Devi Bairwa
|
2712006WL000252
|
Manju Devi Bairwa
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365062999
|
|
Mrs. MANJU DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MAUZAMABAD
|
RJ-271200648001525200/2080
(सावली)
|
2712006000NRG25180420240004550
|
18/04/2024
|
SANTRA DEVI
|
2712006WL000252
|
SANTRA DEVI
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063116
|
|
Mrs. SANTRA BAIRWA DO RAM KUWAR BAIRVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MAUZAMABAD
|
RJ-271200648001525200/282
(सावली)
|
2712006000NRG25180420240004552
|
18/04/2024
|
MANGI DEVI
|
2712006WL000252
|
MANGI DEVI
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063242
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MAUZAMABAD
|
RJ-271200648001525200/282
(सावली)
|
2712006000NRG25180420240004551
|
18/04/2024
|
SURAJ KARAN BERWA
|
2712006WL000252
|
SURAJ KARAN BERWA
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063246
|
|
SURAJ KARAN
|
CANARA BANK(508532)
|
|
601
|
MAUZAMABAD
|
RJ-271200648001525200/283
(सावली)
|
2712006000NRG25180420240004553
|
18/04/2024
|
KANI DEVI
|
2712006WL000252
|
KANI DEVI
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063244
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
MAUZAMABAD
|
RJ-271200648001525200/284
(सावली)
|
2712006000NRG25180420240004555
|
18/04/2024
|
GANGA DEVI
|
2712006WL000252
|
GANGA DEVI
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063245
|
|
Mrs. GANGA DEVI WO KAJOD MAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MAUZAMABAD
|
RJ-271200648001525200/284
(सावली)
|
2712006000NRG25180420240004554
|
18/04/2024
|
KAJOD BERWA
|
2712006WL000252
|
KAJOD BERWA
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063121
|
|
Mr. KAJOD MAL BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MAUZAMABAD
|
RJ-271200648001525200/363
(सावली)
|
2712006000NRG25180420240004556
|
18/04/2024
|
CHANDA DEVI
|
2712006WL000252
|
CHANDA DEVI
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063247
|
|
Mrs. CHANDA DEVI BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MAUZAMABAD
|
RJ-271200648001525200/724
(सावली)
|
2712006000NRG25180420240004559
|
18/04/2024
|
SONU
|
2712006WL000252
|
SONU
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3365063106
|
|
SONU BAIRWA S/O BABU LAL BAIRWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59350
|
59350
|
|
|
|
|
|
|
|
|
606
|
MAUZAMABAD
|
RJ-271200647901514400/1279
(सावरदा)
|
2712006000NRG25180420240005067
|
18/04/2024
|
KIRAN
|
2712006WL000266
|
KIRAN
|
00698
|
RMGB0000471
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365063146
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
607
|
MAUZAMABAD
|
RJ-271200647901514400/424
(सावरदा)
|
2712006000NRG25180420240005183
|
18/04/2024
|
SANJYA DEVI
|
2712006WL000268
|
SANJYA DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063239
|
|
Mrs. SANJYA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MAUZAMABAD
|
RJ-271200647901514500/1002
(सावरदा)
|
2712006000NRG25180420240005143
|
18/04/2024
|
DHANNI DEVI
|
2712006WL000267
|
DHANNI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063096
|
|
Mrs. DHANNI DEVI WO HANUMAN PRASAD RAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MAUZAMABAD
|
RJ-271200647901514500/1031
(सावरदा)
|
2712006000NRG25180420240005068
|
18/04/2024
|
MITTHU DEVI
|
2712006WL000266
|
MITTHU DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063185
|
|
Mrs. MITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MAUZAMABAD
|
RJ-271200647901514500/1037
(सावरदा)
|
2712006000NRG25180420240005144
|
18/04/2024
|
MEERA DEVI
|
2712006WL000267
|
MEERA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062573
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MAUZAMABAD
|
RJ-271200647901514500/1054
(सावरदा)
|
2712006000NRG25180420240005069
|
18/04/2024
|
MOHARI DEVI
|
2712006WL000266
|
MOHARI DEVI
|
00698
|
RMGB0000471
|
900
|
900
|
Processed
|
29/04/2024
|
|
3365062585
|
|
Mrs. MHORI DEVI WO SURAJKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MAUZAMABAD
|
RJ-271200647901514500/1056
(सावरदा)
|
2712006000NRG25180420240005070
|
18/04/2024
|
MIRA DEVI
|
2712006WL000266
|
MIRA DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062885
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MAUZAMABAD
|
RJ-271200647901514500/1061
(सावरदा)
|
2712006000NRG25180420240005145
|
18/04/2024
|
SANGITA DEVI
|
2712006WL000267
|
SANGITA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063137
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MAUZAMABAD
|
RJ-271200647901514500/1095
(सावरदा)
|
2712006000NRG25180420240005146
|
18/04/2024
|
MAHENDRA KUMAR
|
2712006WL000267
|
MAHENDRA KUMAR
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063216
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
MAUZAMABAD
|
RJ-271200647901514500/1095
(सावरदा)
|
2712006000NRG25180420240005147
|
18/04/2024
|
SUMAN DEVI
|
2712006WL000267
|
SUMAN DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063062
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MAUZAMABAD
|
RJ-271200647901514500/1101
(सावरदा)
|
2712006000NRG25180420240005148
|
18/04/2024
|
SAVITRI RAIGAR
|
2712006WL000267
|
SAVITRI RAIGAR
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063059
|
|
Mrs. SAVITRI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MAUZAMABAD
|
RJ-271200647901514500/1106
(सावरदा)
|
2712006000NRG25180420240005071
|
18/04/2024
|
Manraj devi
|
2712006WL000266
|
Manraj devi
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063068
|
|
Mrs. MANRAJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MAUZAMABAD
|
RJ-271200647901514500/1127
(सावरदा)
|
2712006000NRG25180420240005184
|
18/04/2024
|
GANITA MALI
|
2712006WL000268
|
GANITA MALI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063112
|
|
Mrs. GANITA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MAUZAMABAD
|
RJ-271200647901514500/1131-A
(सावरदा)
|
2712006000NRG25180420240005072
|
18/04/2024
|
Kanta devi
|
2712006WL000266
|
Kanta devi
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063049
|
|
Mrs. KANTA DEVI WO NORAT MAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MAUZAMABAD
|
RJ-271200647901514500/1136
(सावरदा)
|
2712006000NRG25180420240005185
|
18/04/2024
|
SEEMA DEVI
|
2712006WL000268
|
SEEMA DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063210
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MAUZAMABAD
|
RJ-271200647901514500/1140
(सावरदा)
|
2712006000NRG25180420240005149
|
18/04/2024
|
SUNITA DEVI
|
2712006WL000267
|
SUNITA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062530
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MAUZAMABAD
|
RJ-271200647901514500/1144
(सावरदा)
|
2712006000NRG25180420240005073
|
18/04/2024
|
SAPANA DEVI
|
2712006WL000266
|
SAPANA DEVI
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062529
|
|
Mrs. SAPNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MAUZAMABAD
|
RJ-271200647901514500/1145
(सावरदा)
|
2712006000NRG25180420240005074
|
18/04/2024
|
HINA BEGAM
|
2712006WL000266
|
HINA BEGAM
|
00698
|
RMGB0000471
|
300
|
300
|
Processed
|
29/04/2024
|
|
3365063167
|
|
Mrs. HINA BEGAM WO IMRAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MAUZAMABAD
|
RJ-271200647901514500/1146
(सावरदा)
|
2712006000NRG25180420240005075
|
18/04/2024
|
JEBU NNISHA
|
2712006WL000266
|
JEBU NNISHA
|
00698
|
RMGB0000471
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365063232
|
|
JEBU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MAUZAMABAD
|
RJ-271200647901514500/1156
(सावरदा)
|
2712006000NRG25180420240005076
|
18/04/2024
|
CHANDA DEVI
|
2712006WL000266
|
CHANDA DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365062634
|
|
Mrs. CHANDA DEVI WO GOGA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
MAUZAMABAD
|
RJ-271200647901514500/1170
(सावरदा)
|
2712006000NRG25180420240005150
|
18/04/2024
|
KHUBALI DEVI
|
2712006WL000267
|
KHUBALI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063095
|
|
Mrs. KHUBALI DEVI WO GOPAL LAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MAUZAMABAD
|
RJ-271200647901514500/1173
(सावरदा)
|
2712006000NRG25180420240005077
|
18/04/2024
|
MANNI KUMARI
|
2712006WL000266
|
MANNI KUMARI
|
00698
|
RMGB0000471
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365063107
|
|
Mrs. MANNI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MAUZAMABAD
|
RJ-271200647901514500/1177
(सावरदा)
|
2712006000NRG25180420240005078
|
18/04/2024
|
TEEJA DEVI
|
2712006WL000266
|
TEEJA DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063238
|
|
Mrs. TIJA DEVI WO KANA RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MAUZAMABAD
|
RJ-271200647901514500/1179
(सावरदा)
|
2712006000NRG25180420240005151
|
18/04/2024
|
VIMALA DEVI
|
2712006WL000267
|
VIMALA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062595
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MAUZAMABAD
|
RJ-271200647901514500/1200
(सावरदा)
|
2712006000NRG25180420240005079
|
18/04/2024
|
MADINA
|
2712006WL000266
|
MADINA
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063060
|
|
Mrs. MADINA BANO WO SALIM MOHAMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MAUZAMABAD
|
RJ-271200647901514500/1221
(सावरदा)
|
2712006000NRG25180420240005080
|
18/04/2024
|
SUJA DEVI
|
2712006WL000266
|
SUJA DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063200
|
|
MR SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
MAUZAMABAD
|
RJ-271200647901514500/1224
(सावरदा)
|
2712006000NRG25180420240005152
|
18/04/2024
|
GUDDI DEVI
|
2712006WL000267
|
GUDDI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062563
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MAUZAMABAD
|
RJ-271200647901514500/1230
(सावरदा)
|
2712006000NRG25180420240005186
|
18/04/2024
|
MONIKA MALI
|
2712006WL000268
|
MONIKA MALI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062945
|
|
Mrs. MONIKA . MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MAUZAMABAD
|
RJ-271200647901514500/1246
(सावरदा)
|
2712006000NRG25180420240005187
|
18/04/2024
|
PREETI KUMARI
|
2712006WL000268
|
PREETI KUMARI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063212
|
|
Mrs. PRITI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MAUZAMABAD
|
RJ-271200647901514500/1249
(सावरदा)
|
2712006000NRG25180420240005081
|
18/04/2024
|
MANJU DEVI
|
2712006WL000266
|
MANJU DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365062996
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MAUZAMABAD
|
RJ-271200647901514500/1251
(सावरदा)
|
2712006000NRG25180420240005153
|
18/04/2024
|
MOHANI DEVI
|
2712006WL000267
|
MOHANI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062671
|
|
Mrs. MOHANI DEVI WO HANUMAN BADOLYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MAUZAMABAD
|
RJ-271200647901514500/1252
(सावरदा)
|
2712006000NRG25180420240005188
|
18/04/2024
|
GOPAL LAL CHOUDHARY
|
2712006WL000268
|
GOPAL LAL CHOUDHARY
|
00698
|
RMGB0000471
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3365062600
|
|
Mr. GOPAL LAL CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MAUZAMABAD
|
RJ-271200647901514500/1252
(सावरदा)
|
2712006000NRG25180420240005189
|
18/04/2024
|
Lali devi
|
2712006WL000268
|
Lali devi
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063111
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MAUZAMABAD
|
RJ-271200647901514500/1256
(सावरदा)
|
2712006000NRG25180420240005190
|
18/04/2024
|
AARTI SAHU
|
2712006WL000268
|
AARTI SAHU
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063211
|
|
MISS AARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
640
|
MAUZAMABAD
|
RJ-271200647901514500/1275
(सावरदा)
|
2712006000NRG25180420240005082
|
18/04/2024
|
PREM DEVI
|
2712006WL000266
|
PREM DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063237
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MAUZAMABAD
|
RJ-271200647901514500/1295
(सावरदा)
|
2712006000NRG25180420240005191
|
18/04/2024
|
CHOTI
|
2712006WL000268
|
CHOTI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062637
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MAUZAMABAD
|
RJ-271200647901514500/1298
(सावरदा)
|
2712006000NRG25180420240005154
|
18/04/2024
|
HANUMAN RAIGER
|
2712006WL000267
|
HANUMAN RAIGER
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062594
|
|
Mr. HANUMAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MAUZAMABAD
|
RJ-271200647901514500/1311
(सावरदा)
|
2712006000NRG25180420240005083
|
18/04/2024
|
LAXMI DEVI
|
2712006WL000266
|
LAXMI DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063177
|
|
Mrs. LAXMI WO POONAM CHAND GAWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MAUZAMABAD
|
RJ-271200647901514500/1351
(सावरदा)
|
2712006000NRG25180420240005192
|
18/04/2024
|
NORATI DEVI
|
2712006WL000268
|
NORATI DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062588
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MAUZAMABAD
|
RJ-271200647901514500/1362
(सावरदा)
|
2712006000NRG25180420240005084
|
18/04/2024
|
RAMJILAL SHARMA
|
2712006WL000266
|
RAMJILAL SHARMA
|
00698
|
RMGB0000471
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365062617
|
|
Mr. RAMJI LAL SHARMA SO BHAIRU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MAUZAMABAD
|
RJ-271200647901514500/137
(सावरदा)
|
2712006000NRG25180420240005085
|
18/04/2024
|
SONI DEVI
|
2712006WL000266
|
SONI DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063205
|
|
Mrs. SONI DEVI WO HARDEV REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
MAUZAMABAD
|
RJ-271200647901514500/139
(सावरदा)
|
2712006000NRG25180420240005086
|
18/04/2024
|
NATHI DEVI
|
2712006WL000266
|
NATHI DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062884
|
|
Mrs. NATHI DEVI WO NANDLAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
MAUZAMABAD
|
RJ-271200647901514500/1448
(सावरदा)
|
2712006000NRG25180420240005193
|
18/04/2024
|
GOGA DEVI
|
2712006WL000268
|
GOGA DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062604
|
|
Mrs. GOGA DEVI BAGARIYA W/O BHAGWAN SAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MAUZAMABAD
|
RJ-271200647901514500/1513
(सावरदा)
|
2712006000NRG25180420240005087
|
18/04/2024
|
ANJU DEVI
|
2712006WL000266
|
ANJU DEVI
|
00698
|
RMGB0000471
|
900
|
900
|
Processed
|
29/04/2024
|
|
3365063142
|
|
Mrs. ANJU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MAUZAMABAD
|
RJ-271200647901514500/1514
(सावरदा)
|
2712006000NRG25180420240005088
|
18/04/2024
|
CHANDI DEVI
|
2712006WL000266
|
CHANDI DEVI
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365063181
|
|
Mrs. CHANDI DEVI WO PREM CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MAUZAMABAD
|
RJ-271200647901514500/1515
(सावरदा)
|
2712006000NRG25180420240005089
|
18/04/2024
|
SONA DEVI
|
2712006WL000266
|
SONA DEVI
|
00698
|
RMGB0000471
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365063180
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MAUZAMABAD
|
RJ-271200647901514500/1516
(सावरदा)
|
2712006000NRG25180420240005156
|
18/04/2024
|
kavita devi
|
2712006WL000267
|
kavita devi
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062638
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MAUZAMABAD
|
RJ-271200647901514500/1516
(सावरदा)
|
2712006000NRG25180420240005155
|
18/04/2024
|
PAWAN
|
2712006WL000267
|
PAWAN
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062597
|
|
Mr. PAWAN KUMAR SUKARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MAUZAMABAD
|
RJ-271200647901514500/1630
(सावरदा)
|
2712006000NRG25180420240005090
|
18/04/2024
|
SONU DEVI
|
2712006WL000266
|
SONU DEVI
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062789
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
MAUZAMABAD
|
RJ-271200647901514500/169
(सावरदा)
|
2712006000NRG25180420240005091
|
18/04/2024
|
SAYAR DEVI
|
2712006WL000266
|
SAYAR DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365062613
|
|
Mrs. SAYAR DEVI WO SHANKAR LAL GWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MAUZAMABAD
|
RJ-271200647901514500/1693
(सावरदा)
|
2712006000NRG25180420240005157
|
18/04/2024
|
MANJU DEVI
|
2712006WL000267
|
MANJU DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063179
|
|
Mrs. MANJUDEVI WO PRAHALAD RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MAUZAMABAD
|
RJ-271200647901514500/1694
(सावरदा)
|
2712006000NRG25180420240005158
|
18/04/2024
|
FORANTA DEVI
|
2712006WL000267
|
FORANTA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063140
|
|
Mrs. PHORUANTA DEVI WO KANHAIYALAL SUKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MAUZAMABAD
|
RJ-271200647901514500/1702
(सावरदा)
|
2712006000NRG25180420240005159
|
18/04/2024
|
RAJANI DEVI
|
2712006WL000267
|
RAJANI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062684
|
|
Mrs. RAJNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MAUZAMABAD
|
RJ-271200647901514500/1708
(सावरदा)
|
2712006000NRG25180420240005092
|
18/04/2024
|
ASHA DEVI
|
2712006WL000266
|
ASHA DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063171
|
|
Mrs. ASHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MAUZAMABAD
|
RJ-271200647901514500/1719
(सावरदा)
|
2712006000NRG25180420240005194
|
18/04/2024
|
Yasmin begum
|
2712006WL000268
|
Yasmin begum
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063209
|
|
Mrs. YASMIN BEGAM WO RAISH MOHMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MAUZAMABAD
|
RJ-271200647901514500/1725-A
(सावरदा)
|
2712006000NRG25180420240005093
|
18/04/2024
|
Hansa devi
|
2712006WL000266
|
Hansa devi
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063122
|
|
Mrs. HANSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MAUZAMABAD
|
RJ-271200647901514500/1737
(सावरदा)
|
2712006000NRG25180420240005094
|
18/04/2024
|
VIMLA DEVI
|
2712006WL000266
|
VIMLA DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063069
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MAUZAMABAD
|
RJ-271200647901514500/1743
(सावरदा)
|
2712006000NRG25180420240005160
|
18/04/2024
|
MANOHER LAL RAIGAR
|
2712006WL000267
|
MANOHER LAL RAIGAR
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063104
|
|
Mr. MANOHAR LAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MAUZAMABAD
|
RJ-271200647901514500/1749
(सावरदा)
|
2712006000NRG25180420240005161
|
18/04/2024
|
VIMLA DEVI
|
2712006WL000267
|
VIMLA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063225
|
|
Mrs. BIMALA DEVI RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MAUZAMABAD
|
RJ-271200647901514500/1759
(सावरदा)
|
2712006000NRG25180420240005162
|
18/04/2024
|
ANITA DEVI
|
2712006WL000267
|
ANITA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063224
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MAUZAMABAD
|
RJ-271200647901514500/1767
(सावरदा)
|
2712006000NRG25180420240005163
|
18/04/2024
|
LAKSHMI DEVI
|
2712006WL000267
|
LAKSHMI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063208
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MAUZAMABAD
|
RJ-271200647901514500/1793
(सावरदा)
|
2712006000NRG25180420240005195
|
18/04/2024
|
USHA DEVI
|
2712006WL000268
|
USHA DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063168
|
|
Mrs. USHA DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MAUZAMABAD
|
RJ-271200647901514500/1800
(सावरदा)
|
2712006000NRG25180420240005095
|
18/04/2024
|
SUSHILA DEVI
|
2712006WL000266
|
SUSHILA DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063144
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MAUZAMABAD
|
RJ-271200647901514500/1819
(सावरदा)
|
2712006000NRG25180420240005164
|
18/04/2024
|
TANNU RAIGER
|
2712006WL000267
|
TANNU RAIGER
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063123
|
|
Miss. TANNU . REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MAUZAMABAD
|
RJ-271200647901514500/1847
(सावरदा)
|
2712006000NRG25180420240005096
|
18/04/2024
|
SHABANO BANO
|
2712006WL000266
|
SHABANO BANO
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063187
|
|
Mrs. SHABANA BANO WO MOHAMMAD HUSSAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MAUZAMABAD
|
RJ-271200647901514500/1849
(सावरदा)
|
2712006000NRG25180420240005097
|
18/04/2024
|
SHANKAR CHOUDHARY
|
2712006WL000266
|
SHANKAR CHOUDHARY
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063172
|
|
Mr. SHANKAR CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MAUZAMABAD
|
RJ-271200647901514500/1858
(सावरदा)
|
2712006000NRG25180420240005196
|
18/04/2024
|
HEMRAJ
|
2712006WL000268
|
HEMRAJ
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062942
|
|
HEMRAJ CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MAUZAMABAD
|
RJ-271200647901514500/1858
(सावरदा)
|
2712006000NRG25180420240005197
|
18/04/2024
|
SHOBHAG DEVI
|
2712006WL000268
|
SHOBHAG DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062944
|
|
Mrs. SHOBHAG CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MAUZAMABAD
|
RJ-271200647901514500/1863
(सावरदा)
|
2712006000NRG25180420240005198
|
18/04/2024
|
SEETA DEVI
|
2712006WL000268
|
SEETA DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062943
|
|
Mrs. SITA DEVI WO HEERA LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MAUZAMABAD
|
RJ-271200647901514500/1867
(सावरदा)
|
2712006000NRG25180420240005199
|
18/04/2024
|
SHIRU DEVI
|
2712006WL000268
|
SHIRU DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062593
|
|
Mrs. SHIRU DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MAUZAMABAD
|
RJ-271200647901514500/1871
(सावरदा)
|
2712006000NRG25180420240005200
|
18/04/2024
|
Rupali Devi jain
|
2712006WL000268
|
Rupali Devi jain
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063184
|
|
Mrs. RUPALI DEVI WO ANIL KUMAR JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MAUZAMABAD
|
RJ-271200647901514500/198
(सावरदा)
|
2712006000NRG25180420240005098
|
18/04/2024
|
RUKMANI DEVI
|
2712006WL000266
|
RUKMANI DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062603
|
|
Mrs. RUKAMNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MAUZAMABAD
|
RJ-271200647901514500/212
(सावरदा)
|
2712006000NRG25180420240005099
|
18/04/2024
|
NORATI DEVI
|
2712006WL000266
|
NORATI DEVI
|
00698
|
RMGB0000471
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365062888
|
|
Mrs. NORTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MAUZAMABAD
|
RJ-271200647901514500/234
(सावरदा)
|
2712006000NRG25180420240005165
|
18/04/2024
|
MANJU
|
2712006WL000267
|
MANJU
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063089
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MAUZAMABAD
|
RJ-271200647901514500/235
(सावरदा)
|
2712006000NRG25180420240005166
|
18/04/2024
|
ANNU DEVI
|
2712006WL000267
|
ANNU DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063088
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MAUZAMABAD
|
RJ-271200647901514500/241
(सावरदा)
|
2712006000NRG25180420240005100
|
18/04/2024
|
SUGANI DEVI
|
2712006WL000266
|
SUGANI DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062568
|
|
Mrs. SUGANI DEVI WO MALU RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MAUZAMABAD
|
RJ-271200647901514500/268
(सावरदा)
|
2712006000NRG25180420240005101
|
18/04/2024
|
GALOL DEVI
|
2712006WL000266
|
GALOL DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365062574
|
|
Mrs. GALOL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MAUZAMABAD
|
RJ-271200647901514500/274
(सावरदा)
|
2712006000NRG25180420240005102
|
18/04/2024
|
PREM DEVI
|
2712006WL000266
|
PREM DEVI
|
00698
|
RMGB0000471
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365063134
|
|
Mrs. PREM DEVI W/O LAXMAN RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MAUZAMABAD
|
RJ-271200647901514500/288
(सावरदा)
|
2712006000NRG25180420240005201
|
18/04/2024
|
SANTOSH DEVI
|
2712006WL000268
|
SANTOSH DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062517
|
|
Mrs. SANTOSH SAHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MAUZAMABAD
|
RJ-271200647901514500/308
(सावरदा)
|
2712006000NRG25180420240005103
|
18/04/2024
|
SUVA DEVI
|
2712006WL000266
|
SUVA DEVI
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365063097
|
|
Mrs. SUVA DEVI WO BHAIRU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
MAUZAMABAD
|
RJ-271200647901514500/311
(सावरदा)
|
2712006000NRG25180420240005167
|
18/04/2024
|
REKHA DEVI
|
2712006WL000267
|
REKHA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062590
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
MAUZAMABAD
|
RJ-271200647901514500/313
(सावरदा)
|
2712006000NRG25180420240005104
|
18/04/2024
|
SHANTI
|
2712006WL000266
|
SHANTI
|
00698
|
RMGB0000471
|
150
|
150
|
Processed
|
29/04/2024
|
|
3365062618
|
|
Mrs. SHANTI DEVI W/O KANA RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
MAUZAMABAD
|
RJ-271200647901514500/324
(सावरदा)
|
2712006000NRG25180420240005202
|
18/04/2024
|
PRABHU
|
2712006WL000268
|
PRABHU
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063118
|
|
Mr. PRABHU RAM SO DHANNA LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
MAUZAMABAD
|
RJ-271200647901514500/327
(सावरदा)
|
2712006000NRG25180420240005105
|
18/04/2024
|
SITARA BEG
|
2712006WL000266
|
SITARA BEG
|
00698
|
RMGB0000471
|
900
|
900
|
Processed
|
29/04/2024
|
|
3365062598
|
|
Mr. SITARA BEGAUM W/O SULTAN SHAH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
MAUZAMABAD
|
RJ-271200647901514500/329
(सावरदा)
|
2712006000NRG25180420240005106
|
18/04/2024
|
MUNNI DEVI
|
2712006WL000266
|
MUNNI DEVI
|
00698
|
RMGB0000471
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365063248
|
|
Mrs. MUNNI DEVI WO GANESH RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
MAUZAMABAD
|
RJ-271200647901514500/333
(सावरदा)
|
2712006000NRG25180420240005107
|
18/04/2024
|
NETAL DEVI
|
2712006WL000266
|
NETAL DEVI
|
00698
|
RMGB0000471
|
900
|
900
|
Processed
|
29/04/2024
|
|
3365063203
|
|
Mrs. NETAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
MAUZAMABAD
|
RJ-271200647901514500/338
(सावरदा)
|
2712006000NRG25180420240005108
|
18/04/2024
|
SUPYAR DEVI
|
2712006WL000266
|
SUPYAR DEVI
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365063141
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
MAUZAMABAD
|
RJ-271200647901514500/343
(सावरदा)
|
2712006000NRG25180420240005109
|
18/04/2024
|
GODAVARI
|
2712006WL000266
|
GODAVARI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063152
|
|
Mrs. GODAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
MAUZAMABAD
|
RJ-271200647901514500/359
(सावरदा)
|
2712006000NRG25180420240005110
|
18/04/2024
|
MAYA DEVI
|
2712006WL000266
|
MAYA DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063251
|
|
Mrs. MAYA DEVI WO MADAN LAL GWARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
MAUZAMABAD
|
RJ-271200647901514500/36
(सावरदा)
|
2712006000NRG25180420240005111
|
18/04/2024
|
PRABHATI DEVI
|
2712006WL000266
|
PRABHATI DEVI
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365063127
|
|
Mrs. PRABHATI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
MAUZAMABAD
|
RJ-271200647901514500/382
(सावरदा)
|
2712006000NRG25180420240005112
|
18/04/2024
|
NORATI DEVI
|
2712006WL000266
|
NORATI DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062596
|
|
Mrs. NORTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
MAUZAMABAD
|
RJ-271200647901514500/394
(सावरदा)
|
2712006000NRG25180420240005113
|
18/04/2024
|
GYARASI DEVI
|
2712006WL000266
|
GYARASI DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062589
|
|
Mrs. GYARSHI DEVI WO TARA CHAND RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
MAUZAMABAD
|
RJ-271200647901514500/401
(सावरदा)
|
2712006000NRG25180420240005114
|
18/04/2024
|
PREM DEVI
|
2712006WL000266
|
PREM DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063204
|
|
Mrs. PREM . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
MAUZAMABAD
|
RJ-271200647901514500/406
(सावरदा)
|
2712006000NRG25180420240005168
|
18/04/2024
|
GITA DEVI
|
2712006WL000267
|
GITA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063249
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
MAUZAMABAD
|
RJ-271200647901514500/432
(सावरदा)
|
2712006000NRG25180420240005203
|
18/04/2024
|
BARDI DEVI
|
2712006WL000268
|
BARDI DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062801
|
|
Mrs. BIRDI DEVI WO RAM SAHAY MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
MAUZAMABAD
|
RJ-271200647901514500/437
(सावरदा)
|
2712006000NRG25180420240005204
|
18/04/2024
|
MAMTA
|
2712006WL000268
|
MAMTA
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062615
|
|
MRS MAMTA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
702
|
MAUZAMABAD
|
RJ-271200647901514500/445
(सावरदा)
|
2712006000NRG25180420240005205
|
18/04/2024
|
SAYAR
|
2712006WL000268
|
SAYAR
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062616
|
|
Mrs. SAYAR DEVI WO RAMRATAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
MAUZAMABAD
|
RJ-271200647901514500/463
(सावरदा)
|
2712006000NRG25180420240005115
|
18/04/2024
|
PREM DEVI
|
2712006WL000266
|
PREM DEVI
|
00698
|
RMGB0000471
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365062829
|
|
Mrs. PREM DEVI WO SHARVAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
MAUZAMABAD
|
RJ-271200647901514500/477
(सावरदा)
|
2712006000NRG25180420240005206
|
18/04/2024
|
NANDU DEVI
|
2712006WL000268
|
NANDU DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062614
|
|
NANDU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
705
|
MAUZAMABAD
|
RJ-271200647901514500/48
(सावरदा)
|
2712006000NRG25180420240005169
|
18/04/2024
|
POOJA DEVI
|
2712006WL000267
|
POOJA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063065
|
|
Mrs. PUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
MAUZAMABAD
|
RJ-271200647901514500/497
(सावरदा)
|
2712006000NRG25180420240005116
|
18/04/2024
|
MADINA
|
2712006WL000266
|
MADINA
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062797
|
|
Mrs. MADINA WO DILDAR SHAIKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
MAUZAMABAD
|
RJ-271200647901514500/507
(सावरदा)
|
2712006000NRG25180420240005170
|
18/04/2024
|
NARANI DEVI
|
2712006WL000267
|
NARANI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063098
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
MAUZAMABAD
|
RJ-271200647901514500/508
(सावरदा)
|
2712006000NRG25180420240005117
|
18/04/2024
|
MAINA DEVI
|
2712006WL000266
|
MAINA DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063202
|
|
Mrs. MAINA DEVI WO MADAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
MAUZAMABAD
|
RJ-271200647901514500/530
(सावरदा)
|
2712006000NRG25180420240005119
|
18/04/2024
|
BHANWARI DEVI
|
2712006WL000266
|
BHANWARI DEVI
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365063126
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
MAUZAMABAD
|
RJ-271200647901514500/56
(सावरदा)
|
2712006000NRG25180420240005208
|
18/04/2024
|
KANTA DEVI SAHU
|
2712006WL000268
|
KANTA DEVI SAHU
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062511
|
|
Mrs. KANTA DEVI WO BHAIRU LAL SAHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
MAUZAMABAD
|
RJ-271200647901514500/561
(सावरदा)
|
2712006000NRG25180420240005120
|
18/04/2024
|
RAHISABANU
|
2712006WL000266
|
RAHISABANU
|
00698
|
RMGB0000471
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365062570
|
|
Mrs. RAISA BEGAM WO SHOKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
MAUZAMABAD
|
RJ-271200647901514500/566
(सावरदा)
|
2712006000NRG25180420240005209
|
18/04/2024
|
SITA DEVI
|
2712006WL000268
|
SITA DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365062586
|
|
Mrs. SITA DEVI WO JOHRI LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
MAUZAMABAD
|
RJ-271200647901514500/575
(सावरदा)
|
2712006000NRG25180420240005171
|
18/04/2024
|
SHANTI DEVI
|
2712006WL000267
|
SHANTI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062619
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
MAUZAMABAD
|
RJ-271200647901514500/586
(सावरदा)
|
2712006000NRG25180420240005121
|
18/04/2024
|
GOPAL
|
2712006WL000266
|
GOPAL
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365062623
|
|
Mr. GOPAL RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
MAUZAMABAD
|
RJ-271200647901514500/597
(सावरदा)
|
2712006000NRG25180420240005122
|
18/04/2024
|
BHANVAR LAL
|
2712006WL000266
|
BHANVAR LAL
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062673
|
|
Mr. BHANWAR LAL RAIGAR SO CHETA RAM RAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
MAUZAMABAD
|
RJ-271200647901514500/608
(सावरदा)
|
2712006000NRG25180420240005172
|
18/04/2024
|
GITA DEVI
|
2712006WL000267
|
GITA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063135
|
|
Mrs. GEETA DEVI W/OPRAHLAD KUMAR RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
MAUZAMABAD
|
RJ-271200647901514500/609
(सावरदा)
|
2712006000NRG25180420240005123
|
18/04/2024
|
SANTRA DEVI
|
2712006WL000266
|
SANTRA DEVI
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365063250
|
|
Mrs. SANTARA RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
MAUZAMABAD
|
RJ-271200647901514500/628
(सावरदा)
|
2712006000NRG25180420240005124
|
18/04/2024
|
MAGALI DEVI
|
2712006WL000266
|
MAGALI DEVI
|
00698
|
RMGB0000471
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365062602
|
|
Mrs. MANGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
MAUZAMABAD
|
RJ-271200647901514500/65
(सावरदा)
|
2712006000NRG25180420240005125
|
18/04/2024
|
MIRA
|
2712006WL000266
|
MIRA
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365062575
|
|
Mrs. MEERA DEVI WO BAJARANG LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
MAUZAMABAD
|
RJ-271200647901514500/659
(सावरदा)
|
2712006000NRG25180420240005173
|
18/04/2024
|
SHANTI
|
2712006WL000267
|
SHANTI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062639
|
|
Mrs. SHANTI DEVI WO GORDHAN LAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
MAUZAMABAD
|
RJ-271200647901514500/666
(सावरदा)
|
2712006000NRG25180420240005174
|
18/04/2024
|
MOHANI DEVI
|
2712006WL000267
|
MOHANI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063219
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MAUZAMABAD
|
RJ-271200647901514500/670
(सावरदा)
|
2712006000NRG25180420240005126
|
18/04/2024
|
PREM DEVI
|
2712006WL000266
|
PREM DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063173
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
MAUZAMABAD
|
RJ-271200647901514500/684
(सावरदा)
|
2712006000NRG25180420240005210
|
18/04/2024
|
JUBEDA BEGAM
|
2712006WL000268
|
JUBEDA BEGAM
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063218
|
|
Mrs. JUBAIDA BEGAUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
MAUZAMABAD
|
RJ-271200647901514500/685
(सावरदा)
|
2712006000NRG25180420240005127
|
18/04/2024
|
MANGALI DEVI
|
2712006WL000266
|
MANGALI DEVI
|
00698
|
RMGB0000471
|
900
|
900
|
Processed
|
29/04/2024
|
|
3365063206
|
|
Mrs. MANGALI DEVI WO NORAT MAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
MAUZAMABAD
|
RJ-271200647901514500/693
(सावरदा)
|
2712006000NRG25180420240005128
|
18/04/2024
|
RAMAPYARI DEVI
|
2712006WL000266
|
RAMAPYARI DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062601
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
MAUZAMABAD
|
RJ-271200647901514500/706
(सावरदा)
|
2712006000NRG25180420240005129
|
18/04/2024
|
SHANTI DEVI
|
2712006WL000266
|
SHANTI DEVI
|
00698
|
RMGB0000471
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365063234
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
MAUZAMABAD
|
RJ-271200647901514500/724
(सावरदा)
|
2712006000NRG25180420240005211
|
18/04/2024
|
VIMLA DEVI
|
2712006WL000268
|
VIMLA DEVI
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063207
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
MAUZAMABAD
|
RJ-271200647901514500/745
(सावरदा)
|
2712006000NRG25180420240005130
|
18/04/2024
|
NIRU DEVI
|
2712006WL000266
|
NIRU DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365062562
|
|
Mrs. NEERU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
MAUZAMABAD
|
RJ-271200647901514500/752
(सावरदा)
|
2712006000NRG25180420240005176
|
18/04/2024
|
CHOTI DEVI
|
2712006WL000267
|
CHOTI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063201
|
|
Mrs. CHHOTI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
MAUZAMABAD
|
RJ-271200647901514500/752
(सावरदा)
|
2712006000NRG25180420240005175
|
18/04/2024
|
DEVI CHAND
|
2712006WL000267
|
DEVI CHAND
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063215
|
|
MR DEVI CHAND RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
MAUZAMABAD
|
RJ-271200647901514500/780
(सावरदा)
|
2712006000NRG25180420240005131
|
18/04/2024
|
ASHA DEVI
|
2712006WL000266
|
ASHA DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063263
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
MAUZAMABAD
|
RJ-271200647901514500/79
(सावरदा)
|
2712006000NRG25180420240005177
|
18/04/2024
|
MANABHAR DEVI
|
2712006WL000267
|
MANABHAR DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062606
|
|
Mrs. MANBHAR DEVI WO SOHAN LAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
MAUZAMABAD
|
RJ-271200647901514500/800
(सावरदा)
|
2712006000NRG25180420240005178
|
18/04/2024
|
BIRADI DEVI
|
2712006WL000267
|
BIRADI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063235
|
|
Mrs. BIRADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
MAUZAMABAD
|
RJ-271200647901514500/806
(सावरदा)
|
2712006000NRG25180420240005132
|
18/04/2024
|
SITA DEVI
|
2712006WL000266
|
SITA DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063087
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
MAUZAMABAD
|
RJ-271200647901514500/82
(सावरदा)
|
2712006000NRG25180420240005133
|
18/04/2024
|
MIRA DEVI
|
2712006WL000266
|
MIRA DEVI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063131
|
|
Mrs. MEERA DEVI WO GOPAL LAL SUKARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
MAUZAMABAD
|
RJ-271200647901514500/843
(सावरदा)
|
2712006000NRG25180420240005134
|
18/04/2024
|
SITA
|
2712006WL000266
|
SITA
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063130
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
MAUZAMABAD
|
RJ-271200647901514500/855
(सावरदा)
|
2712006000NRG25180420240005135
|
18/04/2024
|
SHABNA
|
2712006WL000266
|
SHABNA
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062892
|
|
Mrs. SHABANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
MAUZAMABAD
|
RJ-271200647901514500/857
(सावरदा)
|
2712006000NRG25180420240005179
|
18/04/2024
|
NANDU DEVI RAINGAR
|
2712006WL000267
|
NANDU DEVI RAINGAR
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062567
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
MAUZAMABAD
|
RJ-271200647901514500/900
(सावरदा)
|
2712006000NRG25180420240005212
|
18/04/2024
|
SURAGYAN
|
2712006WL000268
|
SURAGYAN
|
00698
|
RMGB0000471
|
2080
|
2080
|
Processed
|
29/04/2024
|
|
3365063166
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
MAUZAMABAD
|
RJ-271200647901514500/909
(सावरदा)
|
2712006000NRG25180420240005180
|
18/04/2024
|
KAMALA
|
2712006WL000267
|
KAMALA
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063241
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
MAUZAMABAD
|
RJ-271200647901514500/91
(सावरदा)
|
2712006000NRG25180420240005181
|
18/04/2024
|
KAMLA DEVI
|
2712006WL000267
|
KAMLA DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365063183
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
MAUZAMABAD
|
RJ-271200647901514500/923
(सावरदा)
|
2712006000NRG25180420240005136
|
18/04/2024
|
JUMMI BHANU
|
2712006WL000266
|
JUMMI BHANU
|
00698
|
RMGB0000471
|
750
|
750
|
Processed
|
29/04/2024
|
|
3365062591
|
|
Mrs. JUMMI `
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
MAUZAMABAD
|
RJ-271200647901514500/943
(सावरदा)
|
2712006000NRG25180420240005137
|
18/04/2024
|
KANI DEVI
|
2712006WL000266
|
KANI DEVI
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365063128
|
|
Mrs. KANI DEVI WO CHOTU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
MAUZAMABAD
|
RJ-271200647901514500/953
(सावरदा)
|
2712006000NRG25180420240005138
|
18/04/2024
|
Munni devi
|
2712006WL000266
|
Munni devi
|
00698
|
RMGB0000471
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3365062669
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
MAUZAMABAD
|
RJ-271200647901514500/954
(सावरदा)
|
2712006000NRG25180420240005139
|
18/04/2024
|
RAMAPYARI
|
2712006WL000266
|
RAMAPYARI
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365063093
|
|
Mrs. RAMPYARI DEVI WO RAMAKANT SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
MAUZAMABAD
|
RJ-271200647901514500/963
(सावरदा)
|
2712006000NRG25180420240005140
|
18/04/2024
|
SHASHIBALA
|
2712006WL000266
|
SHASHIBALA
|
00698
|
RMGB0000471
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3365062592
|
|
Mrs. SASHI BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
MAUZAMABAD
|
RJ-271200647901514500/974
(सावरदा)
|
2712006000NRG25180420240005182
|
18/04/2024
|
SHANTI DEVI
|
2712006WL000267
|
SHANTI DEVI
|
00698
|
RMGB0000471
|
2295
|
2295
|
Processed
|
29/04/2024
|
|
3365062587
|
|
MRS SHANTI DEVI RAIGER
|
STATE BANK OF INDIA(508548)
|
|
748
|
MAUZAMABAD
|
RJ-271200647901514500/983
(सावरदा)
|
2712006000NRG25180420240005141
|
18/04/2024
|
GANGA DEVI
|
2712006WL000266
|
GANGA DEVI
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365063094
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
MAUZAMABAD
|
RJ-271200647901514500/999
(सावरदा)
|
2712006000NRG25180420240005142
|
18/04/2024
|
VIMALA DEVI
|
2712006WL000266
|
VIMALA DEVI
|
00698
|
RMGB0000471
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3365062667
|
|
Mrs. VIMALA DEVI WO RAMNIVAS RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232810
|
232810
|
|
|
|
|
|
|
|
|
750
|
MAUZAMABAD
|
RJ-271200647001522100/1184
(मंगलावाड़ा)
|
2712006000NRG25180420240005848
|
18/04/2024
|
SANTOSH DEVI
|
2712006WL000300
|
SANTOSH DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062527
|
|
Mrs. SANTOSH DEVI KAILASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
MAUZAMABAD
|
RJ-271200647001522100/249
(मंगलावाड़ा)
|
2712006000NRG25180420240005849
|
18/04/2024
|
ANITA DEVI
|
2712006WL000300
|
ANITA DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063226
|
|
Mrs. ANITA DEVI MUKESH BAIRWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
MAUZAMABAD
|
RJ-271200647001522100/256
(मंगलावाड़ा)
|
2712006000NRG25180420240005850
|
18/04/2024
|
MOHANI
|
2712006WL000300
|
MOHANI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365063231
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
MAUZAMABAD
|
RJ-271200647001522100/259
(मंगलावाड़ा)
|
2712006000NRG25180420240005851
|
18/04/2024
|
SITA
|
2712006WL000300
|
SITA
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063261
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
MAUZAMABAD
|
RJ-271200647001522100/320
(मंगलावाड़ा)
|
2712006000NRG25180420240005853
|
18/04/2024
|
MAMATA
|
2712006WL000300
|
MAMATA
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062895
|
|
Mrs. MAMTA DEVU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
MAUZAMABAD
|
RJ-271200647001522100/679
(मंगलावाड़ा)
|
2712006000NRG25180420240005854
|
18/04/2024
|
SOHAN DEVI
|
2712006WL000300
|
SOHAN DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365063233
|
|
Mrs. SOHAN DEVI KAILASHCHAND CHUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
MAUZAMABAD
|
RJ-271200647001522100/70
(मंगलावाड़ा)
|
2712006000NRG25180420240005856
|
18/04/2024
|
MIRA DEVI
|
2712006WL000300
|
MIRA DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062902
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
MAUZAMABAD
|
RJ-271200647001522100/700
(मंगलावाड़ा)
|
2712006000NRG25180420240005857
|
18/04/2024
|
MANFULE
|
2712006WL000300
|
MANFULE
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062909
|
|
Mrs. MANFOOL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
MAUZAMABAD
|
RJ-271200647001522100/702
(मंगलावाड़ा)
|
2712006000NRG25180420240005859
|
18/04/2024
|
RUKAMA DEVI
|
2712006WL000300
|
RUKAMA DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062900
|
|
Mrs. RUKMA DEVI RAMJI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
MAUZAMABAD
|
RJ-271200647001522100/705
(मंगलावाड़ा)
|
2712006000NRG25180420240005860
|
18/04/2024
|
INDRA DEVI
|
2712006WL000300
|
INDRA DEVI
|
00698
|
RMGB0000472
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3365063277
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
MAUZAMABAD
|
RJ-271200647001522100/71
(मंगलावाड़ा)
|
2712006000NRG25180420240005861
|
18/04/2024
|
GHISI DEVI
|
2712006WL000300
|
GHISI DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062903
|
|
Mrs. GHISI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
MAUZAMABAD
|
RJ-271200647001522100/731
(मंगलावाड़ा)
|
2712006000NRG25180420240005864
|
18/04/2024
|
SANTU DEVI
|
2712006WL000300
|
SANTU DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062686
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
MAUZAMABAD
|
RJ-271200647001522100/732
(मंगलावाड़ा)
|
2712006000NRG25180420240005865
|
18/04/2024
|
SUNDAR DEVI
|
2712006WL000300
|
SUNDAR DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062569
|
|
Mrs. SUNDER DEVI RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
MAUZAMABAD
|
RJ-271200647001522100/733
(मंगलावाड़ा)
|
2712006000NRG25180420240005867
|
18/04/2024
|
SARAJU DEVI
|
2712006WL000300
|
SARAJU DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365063227
|
|
Mrs. SARJU DEVI SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
MAUZAMABAD
|
RJ-271200647001522100/733
(मंगलावाड़ा)
|
2712006000NRG25180420240005866
|
18/04/2024
|
SURAJKARAN
|
2712006WL000300
|
SURAJKARAN
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365063276
|
|
SURAJKRAN SO KISHNA
|
BANK OF BARODA(606985)
|
|
765
|
MAUZAMABAD
|
RJ-271200647001522100/735
(मंगलावाड़ा)
|
2712006000NRG25180420240005868
|
18/04/2024
|
SAROJ
|
2712006WL000300
|
SAROJ
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365063273
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
766
|
MAUZAMABAD
|
RJ-271200647001522100/847
(मंगलावाड़ा)
|
2712006000NRG25180420240005869
|
18/04/2024
|
RATANI DEVI
|
2712006WL000300
|
RATANI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062907
|
|
Mrs. RATANI DEVI SONYARAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
MAUZAMABAD
|
RJ-271200647001522100/848
(मंगलावाड़ा)
|
2712006000NRG25180420240005870
|
18/04/2024
|
NARAYANI DEVI
|
2712006WL000300
|
NARAYANI DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062905
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
MAUZAMABAD
|
RJ-271200647001522100/855
(मंगलावाड़ा)
|
2712006000NRG25180420240005871
|
18/04/2024
|
SAYAR DEVI
|
2712006WL000300
|
SAYAR DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365063222
|
|
Mrs. SAYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
MAUZAMABAD
|
RJ-271200647001522100/859
(मंगलावाड़ा)
|
2712006000NRG25180420240005872
|
18/04/2024
|
SYOJIRAM GURJAR
|
2712006WL000300
|
SYOJIRAM GURJAR
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365063280
|
|
Mr. SYOJIRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
MAUZAMABAD
|
RJ-271200647001522100/864
(मंगलावाड़ा)
|
2712006000NRG25180420240005874
|
18/04/2024
|
SHARDA DEVI
|
2712006WL000300
|
SHARDA DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062898
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
MAUZAMABAD
|
RJ-271200647001522100/865
(मंगलावाड़ा)
|
2712006000NRG25180420240005875
|
18/04/2024
|
KAMALA DEVI
|
2712006WL000300
|
KAMALA DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062897
|
|
Mrs. KAMALA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
MAUZAMABAD
|
RJ-271200647001522100/867
(मंगलावाड़ा)
|
2712006000NRG25180420240005876
|
18/04/2024
|
CHANDA DEVI
|
2712006WL000300
|
CHANDA DEVI
|
00698
|
RMGB0000472
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3365062682
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
MAUZAMABAD
|
RJ-271200647001522100/890
(मंगलावाड़ा)
|
2712006000NRG25180420240005877
|
18/04/2024
|
sampat
|
2712006WL000300
|
sampat
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062908
|
|
Mrs. SAMPAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
MAUZAMABAD
|
RJ-271200647001522100/891
(मंगलावाड़ा)
|
2712006000NRG25180420240005878
|
18/04/2024
|
MAMTA
|
2712006WL000300
|
MAMTA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062896
|
|
Mrs. MAMATA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
MAUZAMABAD
|
RJ-271200647001522100/892
(मंगलावाड़ा)
|
2712006000NRG25180420240005879
|
18/04/2024
|
RAMESHWARI DEVI
|
2712006WL000300
|
RAMESHWARI DEVI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062688
|
|
Mrs. RAMESHWARI DEVI GOPAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
MAUZAMABAD
|
RJ-271200647001522100/893
(मंगलावाड़ा)
|
2712006000NRG25180420240005880
|
18/04/2024
|
MEERA DEVFI
|
2712006WL000300
|
MEERA DEVFI
|
00698
|
RMGB0000472
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3365062899
|
|
Mrs. MEERA DEVI KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
MAUZAMABAD
|
RJ-271200647001522100/894
(मंगलावाड़ा)
|
2712006000NRG25180420240005881
|
18/04/2024
|
SURAGAN
|
2712006WL000300
|
SURAGAN
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365063275
|
|
Mrs. SURGAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
MAUZAMABAD
|
RJ-271200647001522100/904
(मंगलावाड़ा)
|
2712006000NRG25180420240005883
|
18/04/2024
|
LALETA
|
2712006WL000300
|
LALETA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365063223
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
MAUZAMABAD
|
RJ-271200647001522100/938
(मंगलावाड़ा)
|
2712006000NRG25180420240005887
|
18/04/2024
|
FORANTA DEVI
|
2712006WL000300
|
FORANTA DEVI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365063229
|
|
Mrs. FORANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
MAUZAMABAD
|
RJ-271200647001522100/944
(मंगलावाड़ा)
|
2712006000NRG25180420240005888
|
18/04/2024
|
NANDU
|
2712006WL000300
|
NANDU
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062901
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
MAUZAMABAD
|
RJ-271200647001522100/949
(मंगलावाड़ा)
|
2712006000NRG25180420240005889
|
18/04/2024
|
PANNA
|
2712006WL000300
|
PANNA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062906
|
|
PANA DEVI
|
HDFC BANK LTD(607152)
|
|
782
|
MAUZAMABAD
|
RJ-271200647001522100/970
(मंगलावाड़ा)
|
2712006000NRG25180420240005892
|
18/04/2024
|
BHURI
|
2712006WL000300
|
BHURI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062904
|
|
BHURI DEVI W/O HANUMAN DAROGA
|
UCO BANK(607066)
|
|
783
|
MAUZAMABAD
|
RJ-271200647001522100/976
(मंगलावाड़ा)
|
2712006000NRG25180420240005894
|
18/04/2024
|
BASNTI
|
2712006WL000300
|
BASNTI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062685
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
MAUZAMABAD
|
RJ-271200647001522100/980
(मंगलावाड़ा)
|
2712006000NRG25180420240005895
|
18/04/2024
|
SUGNA
|
2712006WL000300
|
SUGNA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365063228
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
MAUZAMABAD
|
RJ-271200647001522100/981
(मंगलावाड़ा)
|
2712006000NRG25180420240005896
|
18/04/2024
|
PUSPA
|
2712006WL000300
|
PUSPA
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062687
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
786
|
MAUZAMABAD
|
RJ-271200647001522100/985
(मंगलावाड़ा)
|
2712006000NRG25180420240005897
|
18/04/2024
|
KISHNI
|
2712006WL000300
|
KISHNI
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365063262
|
|
Mrs. KRISHNA DEVI GOPALGURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
MAUZAMABAD
|
RJ-271200647001522100/987
(मंगलावाड़ा)
|
2712006000NRG25180420240005898
|
18/04/2024
|
Mitthu
|
2712006WL000300
|
Mitthu
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062525
|
|
MITTHU DEVI
|
BANK OF BARODA(606985)
|
|
788
|
MAUZAMABAD
|
RJ-271200647001522100/989
(मंगलावाड़ा)
|
2712006000NRG25180420240005899
|
18/04/2024
|
SURGAYAN
|
2712006WL000300
|
SURGAYAN
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365063274
|
|
Mrs. SURGYAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
MAUZAMABAD
|
RJ-271200647001522100/993
(मंगलावाड़ा)
|
2712006000NRG25180420240005900
|
18/04/2024
|
DHAPU
|
2712006WL000300
|
DHAPU
|
00698
|
RMGB0000472
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3365062526
|
|
MS DHAPU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76840
|
76840
|
|
|
|
|
|
|
|
|
790
|
MAUZAMABAD
|
RJ-271200644601517500/409
(गीदानी)
|
2712006000NRG25180420240004528
|
18/04/2024
|
Ramkaran Choudhary
|
2712006WL000250
|
Ramkaran Choudhary
|
00698
|
RMGB0000587
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365062528
|
|
Mr. RAMKARAN CHOUDHARY SO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1279015
|
1279015
|
|
|
|
|
|
|
|