|
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
|
Bagoda
|
RJ-271800403302308100/3134783
(नांदिया)
|
2718004000NRG24190320240772756
|
19/03/2024
|
MORO DEVI
|
2718004WL015480
|
MORO DEVI
|
00114
|
RSCB0023012
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3162277294
|
|
MORO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bagoda
|
RJ-271800403302308100/3134895
(नांदिया)
|
2718004000NRG24190320240772764
|
19/03/2024
|
DIVALI DEVI
|
2718004WL015480
|
DIVALI DEVI
|
00114
|
RSCB0023012
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3162277293
|
|
DIVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bagoda
|
RJ-271800403302308100/3135380
(नांदिया)
|
2718004000NRG24190320240772778
|
19/03/2024
|
UGAM DEVI
|
2718004WL015480
|
UGAM DEVI
|
00114
|
RSCB0023012
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162277291
|
|
UGAM DEVI W/O PUKARAM NAI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800403302308100/3135487
(नांदिया)
|
2718004000NRG24190320240772788
|
19/03/2024
|
JAMAKA DEVI
|
2718004WL015480
|
JAMAKA DEVI
|
00114
|
RSCB0023012
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3162277355
|
|
Mrs. JHAMKA WO ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800403302308100/51832992
(नांदिया)
|
2718004000NRG24190320240772793
|
19/03/2024
|
SAVLI DEVI
|
2718004WL015480
|
SAVLI DEVI
|
00114
|
RSCB0023012
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162277292
|
|
SANVALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bagoda
|
RJ-271800403302308100/51833080
(नांदिया)
|
2718004000NRG24190320240772795
|
19/03/2024
|
MAFARI DEVI
|
2718004WL015480
|
MAFARI DEVI
|
00114
|
RSCB0023012
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162277295
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800403302308100/3134817
(नांदिया)
|
2718004000NRG24190320240772873
|
19/03/2024
|
jesa ram
|
2718004WL015483
|
jesa ram
|
00415
|
SBIN0009064
|
101
|
101
|
Processed
|
20/04/2024
|
|
3162277354
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800403302308100/3134897
(नांदिया)
|
2718004000NRG24190320240772765
|
19/03/2024
|
dharma ram
|
2718004WL015480
|
dharma ram
|
00415
|
SBIN0009064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3162277356
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800403302308100/3135531
(नांदिया)
|
2718004000NRG24190320240772876
|
19/03/2024
|
Mula ram
|
2718004WL015483
|
Mula ram
|
00415
|
SBIN0009064
|
101
|
101
|
Processed
|
20/04/2024
|
|
3162277352
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800403302308100/518331327
(नांदिया)
|
2718004000NRG24190320240772797
|
19/03/2024
|
THAKAR PURI
|
2718004WL015480
|
THAKAR PURI
|
00415
|
SBIN0009064
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162277353
|
|
THAKAR PURI CHETAN PURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
Bagoda
|
RJ-271800403302308100/3134765
(नांदिया)
|
2718004000NRG24190320240772753
|
19/03/2024
|
Lila Ram
|
2718004WL015480
|
Lila Ram
|
00415
|
SBIN0032056
|
202
|
202
|
Processed
|
20/04/2024
|
|
3162277299
|
|
Mr. LILA RAM S/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403302308100/3134892
(नांदिया)
|
2718004000NRG24190320240772874
|
19/03/2024
|
PARBHU
|
2718004WL015483
|
PARBHU
|
00415
|
SBIN0032056
|
101
|
101
|
Processed
|
20/04/2024
|
|
3162277301
|
|
MR PRBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800403302308100/3134958
(नांदिया)
|
2718004000NRG24190320240772770
|
19/03/2024
|
PUNI DEVI
|
2718004WL015480
|
PUNI DEVI
|
00415
|
SBIN0032056
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3162277296
|
|
Mrs. PUNI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403302308100/3135121
(नांदिया)
|
2718004000NRG24190320240772875
|
19/03/2024
|
Bhima ram
|
2718004WL015483
|
Bhima ram
|
00415
|
SBIN0032056
|
101
|
101
|
Processed
|
20/04/2024
|
|
3162277307
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800403302308100/3135462
(नांदिया)
|
2718004000NRG24190320240772786
|
19/03/2024
|
HIMATARAM
|
2718004WL015480
|
HIMATARAM
|
00415
|
SBIN0032056
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3162277304
|
|
MR HIMATA RAM SO VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800403302308100/3135464
(नांदिया)
|
2718004000NRG24190320240772787
|
19/03/2024
|
PARU
|
2718004WL015480
|
PARU
|
00415
|
SBIN0032056
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3162277300
|
|
Mrs. PARU DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403302308100/5183313523
(नांदिया)
|
2718004000NRG24190320240772800
|
19/03/2024
|
CHANDRA DEVI
|
2718004WL015480
|
CHANDRA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162277305
|
|
MRS CHANDRA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800403302308100/5183313527
(नांदिया)
|
2718004000NRG24190320240772879
|
19/03/2024
|
SAKA RAM
|
2718004WL015484
|
SAKA RAM
|
00415
|
SBIN0032056
|
101
|
101
|
Processed
|
20/04/2024
|
|
3162277302
|
|
MR SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800403302308100/5183357812
(नांदिया)
|
2718004000NRG24190320240772803
|
19/03/2024
|
MULA RAM
|
2718004WL015480
|
MULA RAM
|
00415
|
SBIN0032056
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162277303
|
|
MR MULA RAM SO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800403302308100/5183357826
(नांदिया)
|
2718004000NRG24190320240772805
|
19/03/2024
|
SORAM
|
2718004WL015480
|
SORAM
|
00415
|
SBIN0032056
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3162277309
|
|
MISS SORAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800403302308100/5183357936
(नांदिया)
|
2718004000NRG24190320240772809
|
19/03/2024
|
Panchu devi
|
2718004WL015480
|
Panchu devi
|
00415
|
SBIN0032056
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3162277306
|
|
Ms. PANCHU DEVI PHARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403302308100/5183357953
(नांदिया)
|
2718004000NRG24190320240772811
|
19/03/2024
|
ANTARI DEVI
|
2718004WL015480
|
ANTARI DEVI
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3162277310
|
|
MR ANTARI DEVI WO SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800403302308100/5183357953
(नांदिया)
|
2718004000NRG24190320240772810
|
19/03/2024
|
SANWALA RAM
|
2718004WL015480
|
SANWALA RAM
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3162277311
|
|
MR SANWALA RAM SO NARINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
24
|
Bagoda
|
RJ-271800403302308100/3134779
(नांदिया)
|
2718004000NRG24190320240772755
|
19/03/2024
|
NENU DEVI
|
2718004WL015480
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162277336
|
|
Mrs. NANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800403302308100/3134796
(नांदिया)
|
2718004000NRG24190320240772758
|
19/03/2024
|
LEHARO DEVI
|
2718004WL015480
|
LEHARO DEVI
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3162277312
|
|
LEHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bagoda
|
RJ-271800403302308100/3134820
(नांदिया)
|
2718004000NRG24190320240772760
|
19/03/2024
|
TIJO DEVI
|
2718004WL015480
|
TIJO DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162277318
|
|
Mrs. TIJA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403302308100/3134874
(नांदिया)
|
2718004000NRG24190320240772761
|
19/03/2024
|
LILA DEVI
|
2718004WL015480
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3162277315
|
|
Mrs. LILA DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403302308100/3134894
(नांदिया)
|
2718004000NRG24190320240772763
|
19/03/2024
|
SUKI DEVI
|
2718004WL015480
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3162277322
|
|
Mrs. SUKHI DEVI W/O KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403302308100/3134901
(नांदिया)
|
2718004000NRG24190320240772766
|
19/03/2024
|
DHAPI DEVI
|
2718004WL015480
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162277319
|
|
DHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bagoda
|
RJ-271800403302308100/3134904
(नांदिया)
|
2718004000NRG24190320240772767
|
19/03/2024
|
KONU DEVI
|
2718004WL015480
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
20/04/2024
|
|
3162277314
|
|
KANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bagoda
|
RJ-271800403302308100/3134913
(नांदिया)
|
2718004000NRG24190320240772768
|
19/03/2024
|
Karmi ram
|
2718004WL015480
|
Karmi ram
|
00606
|
SBIN0RRMRGB
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162277297
|
|
Mr. KARAMI RAM SO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403302308100/3134927
(नांदिया)
|
2718004000NRG24190320240772769
|
19/03/2024
|
PARU DEVI
|
2718004WL015480
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
202
|
202
|
Processed
|
20/04/2024
|
|
3162277308
|
|
Mrs. PARU DEVI WO PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403302308100/3134965
(नांदिया)
|
2718004000NRG24190320240772771
|
19/03/2024
|
Chadani devi
|
2718004WL015480
|
Chadani devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162277339
|
|
Mrs. CHADANI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403302308100/3135217
(नांदिया)
|
2718004000NRG24190320240772773
|
19/03/2024
|
SEETA DEVI
|
2718004WL015480
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162277329
|
|
Mrs. SITA DEVI WO GORADHN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403302308100/3135395
(नांदिया)
|
2718004000NRG24190320240772779
|
19/03/2024
|
Sharada Devi
|
2718004WL015480
|
Sharada Devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3162277316
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403302308100/3135447
(नांदिया)
|
2718004000NRG24190320240772783
|
19/03/2024
|
PALU DEVI
|
2718004WL015480
|
PALU DEVI
|
00606
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3162277324
|
|
PALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bagoda
|
RJ-271800403302308100/3135489
(नांदिया)
|
2718004000NRG24190320240772789
|
19/03/2024
|
nenu devi
|
2718004WL015480
|
nenu devi
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3162277323
|
|
Mrs. NAINU W/O KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403302308100/3135516-A
(नांदिया)
|
2718004000NRG24190320240772790
|
19/03/2024
|
RESAM DEVI
|
2718004WL015480
|
RESAM DEVI
|
00606
|
SBIN0RRMRGB
|
202
|
202
|
Processed
|
20/04/2024
|
|
3162277298
|
|
Mrs. RESHAM DEVI W/O VACHAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403302308100/51832955
(नांदिया)
|
2718004000NRG24190320240772792
|
19/03/2024
|
KASUBI
|
2718004WL015480
|
KASUBI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162277317
|
|
KASUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bagoda
|
RJ-271800403302308100/518331200
(नांदिया)
|
2718004000NRG24190320240772796
|
19/03/2024
|
Puri Devi
|
2718004WL015480
|
Puri Devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162277335
|
|
MRS PURI DEVI WO KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800403302308100/518331348
(नांदिया)
|
2718004000NRG24190320240772798
|
19/03/2024
|
PARU DEVI
|
2718004WL015480
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162277330
|
|
Mrs. PARU DEVI W/O GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403302308100/5183313501
(नांदिया)
|
2718004000NRG24190320240772799
|
19/03/2024
|
Koku devi
|
2718004WL015480
|
Koku devi
|
00606
|
SBIN0RRMRGB
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162277332
|
|
Mrs. KOKU WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26413
|
26413
|
|
|
|
|
|
|
|
|
43
|
Bagoda
|
RJ-271800403302308100/3134772
(नांदिया)
|
2718004000NRG24190320240772754
|
19/03/2024
|
ANJU DEVI
|
2718004WL015480
|
ANJU DEVI
|
00698
|
RMGB0000105
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3162277327
|
|
Mrs. ANJU DEVI W/O DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403302308100/3134795
(नांदिया)
|
2718004000NRG24190320240772757
|
19/03/2024
|
deshu devi
|
2718004WL015480
|
deshu devi
|
00698
|
RMGB0000105
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162277347
|
|
Ms. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403302308100/3134797
(नांदिया)
|
2718004000NRG24190320240772759
|
19/03/2024
|
SANGARI DEVI
|
2718004WL015480
|
SANGARI DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162277321
|
|
Mrs. SANGARI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403302308100/3134875
(नांदिया)
|
2718004000NRG24190320240772762
|
19/03/2024
|
Arjun
|
2718004WL015480
|
Arjun
|
00698
|
RMGB0000105
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3162277343
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bagoda
|
RJ-271800403302308100/3135045
(नांदिया)
|
2718004000NRG24190320240772772
|
19/03/2024
|
LASI
|
2718004WL015480
|
LASI
|
00698
|
RMGB0000105
|
808
|
808
|
Processed
|
20/04/2024
|
|
3162277326
|
|
Mrs. LASI DEVI W/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403302308100/3135222
(नांदिया)
|
2718004000NRG24190320240772774
|
19/03/2024
|
SATI
|
2718004WL015480
|
SATI
|
00698
|
RMGB0000105
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3162277351
|
|
Mrs. SATI W/O AAMBA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403302308100/3135228
(नांदिया)
|
2718004000NRG24190320240772775
|
19/03/2024
|
GIRVAR DAN
|
2718004WL015480
|
GIRVAR DAN
|
00698
|
RMGB0000105
|
606
|
606
|
Processed
|
20/04/2024
|
|
3162277350
|
|
Mr. GIRVAR DAN SO VARAD DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403302308100/3135304
(नांदिया)
|
2718004000NRG24190320240772776
|
19/03/2024
|
dhafi
|
2718004WL015480
|
dhafi
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162277331
|
|
Mrs. DHAFI DEVI W/O ABHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403302308100/3135307
(नांदिया)
|
2718004000NRG24190320240772777
|
19/03/2024
|
RESHAMA DEVI
|
2718004WL015480
|
RESHAMA DEVI
|
00698
|
RMGB0000105
|
202
|
202
|
Processed
|
20/04/2024
|
|
3162277334
|
|
Mrs. RESHAMA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403302308100/3135404
(नांदिया)
|
2718004000NRG24190320240772780
|
19/03/2024
|
subati devi
|
2718004WL015480
|
subati devi
|
00698
|
RMGB0000105
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3162277342
|
|
Mrs. SUBTI DEVI WO VENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403302308100/3135404-A
(नांदिया)
|
2718004000NRG24190320240772781
|
19/03/2024
|
EVAN DEVI
|
2718004WL015480
|
EVAN DEVI
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3162277348
|
|
EVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bagoda
|
RJ-271800403302308100/3135405
(नांदिया)
|
2718004000NRG24190320240772782
|
19/03/2024
|
FUSI DEVI
|
2718004WL015480
|
FUSI DEVI
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3162277341
|
|
Mrs. FUSI DEVI W/O POSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403302308100/3135457
(नांदिया)
|
2718004000NRG24190320240772784
|
19/03/2024
|
GERA DEVI
|
2718004WL015480
|
GERA DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3162277346
|
|
Mrs. GERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403302308100/3135458
(नांदिया)
|
2718004000NRG24190320240772785
|
19/03/2024
|
RAMU DEVI
|
2718004WL015480
|
RAMU DEVI
|
00698
|
RMGB0000105
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3162277313
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bagoda
|
RJ-271800403302308100/3135635
(नांदिया)
|
2718004000NRG24190320240772791
|
19/03/2024
|
RAMKU DEVI
|
2718004WL015480
|
RAMKU DEVI
|
00698
|
RMGB0000105
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3162277320
|
|
Mrs. RAMKU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403302308100/51833061
(नांदिया)
|
2718004000NRG24190320240772794
|
19/03/2024
|
PAVANI DEVI
|
2718004WL015480
|
PAVANI DEVI
|
00698
|
RMGB0000105
|
804
|
804
|
Processed
|
20/04/2024
|
|
3162277325
|
|
Mrs. PAVANI DEVI W/O JOSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403302308100/5183313525
(नांदिया)
|
2718004000NRG24190320240772877
|
19/03/2024
|
PRABHU RAM
|
2718004WL015483
|
PRABHU RAM
|
00698
|
RMGB0000105
|
101
|
101
|
Processed
|
20/04/2024
|
|
3162277344
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403302308100/5183313526
(नांदिया)
|
2718004000NRG24190320240772878
|
19/03/2024
|
Gotam
|
2718004WL015483
|
Gotam
|
00698
|
RMGB0000105
|
101
|
101
|
Processed
|
20/04/2024
|
|
3162277345
|
|
Mr. GOTAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403302308100/5183357734
(नांदिया)
|
2718004000NRG24190320240772801
|
19/03/2024
|
NIMBA RAM
|
2718004WL015480
|
NIMBA RAM
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
20/04/2024
|
|
3162277328
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403302308100/5183357784
(नांदिया)
|
2718004000NRG24190320240772802
|
19/03/2024
|
Mira
|
2718004WL015480
|
Mira
|
00698
|
RMGB0000105
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3162277340
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403302308100/5183357817
(नांदिया)
|
2718004000NRG24190320240772804
|
19/03/2024
|
OMBA RAM
|
2718004WL015480
|
OMBA RAM
|
00698
|
RMGB0000105
|
404
|
404
|
Processed
|
20/04/2024
|
|
3162277349
|
|
Mr. OMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403302308100/5183357841
(नांदिया)
|
2718004000NRG24190320240772806
|
19/03/2024
|
GUDI DEVI
|
2718004WL015480
|
GUDI DEVI
|
00698
|
RMGB0000105
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3162277337
|
|
Mrs. GUDI DEVI W/O NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403302308100/5183357848
(नांदिया)
|
2718004000NRG24190320240772807
|
19/03/2024
|
NIMBU
|
2718004WL015480
|
NIMBU
|
00698
|
RMGB0000105
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3162277333
|
|
Mrs. NIMBU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403302308100/5183357909
(नांदिया)
|
2718004000NRG24190320240772808
|
19/03/2024
|
JERUPA RAM
|
2718004WL015480
|
JERUPA RAM
|
00698
|
RMGB0000105
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3162277338
|
|
Mr. JAYRUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30611
|
30611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81307
|
81307
|
|
|
|
|
|
|
|