|
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-271800403302308100/3135189
(नांदिया)
|
2718004000NRG24210420230012728
|
21/04/2023
|
PAVANI DEVI
|
2718004WL000269
|
PAVANI DEVI
|
00114
|
RSCB0023012
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571591
|
|
PAVANI_DEVI W/O ASHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800403302308100/3135287
(नांदिया)
|
2718004000NRG24210420230012747
|
21/04/2023
|
KALI DEVI
|
2718004WL000269
|
KALI DEVI
|
00114
|
RSCB0023012
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571592
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bagoda
|
RJ-271800403302308100/3135487
(नांदिया)
|
2718004000NRG24210420230012793
|
21/04/2023
|
JAMAKA DEVI
|
2718004WL000269
|
JAMAKA DEVI
|
00114
|
RSCB0023012
|
1281
|
1281
|
Processed
|
12/05/2023
|
|
1488571593
|
|
JHAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800403302308100/3135493
(नांदिया)
|
2718004000NRG24210420230012796
|
21/04/2023
|
BAGADA RAM
|
2718004WL000269
|
BAGADA RAM
|
00114
|
RSCB0023012
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571590
|
|
MR BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800403302308100/3135531
(नांदिया)
|
2718004000NRG24210420230012818
|
21/04/2023
|
Mthara Devi
|
2718004WL000269
|
Mthara Devi
|
00114
|
RSCB0023012
|
181
|
181
|
Processed
|
12/05/2023
|
|
1488571594
|
|
MATHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7867
|
7867
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800403302308100/3134782
(नांदिया)
|
2718004000NRG24210420230012680
|
21/04/2023
|
MAFARI DEVI
|
2718004WL000269
|
MAFARI DEVI
|
00415
|
SBIN0009064
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571598
|
|
MAFARI_DEVI W/O RATNA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800403302308100/3135032
(नांदिया)
|
2718004000NRG24210420230012716
|
21/04/2023
|
JHINI DEVI
|
2718004WL000269
|
JHINI DEVI
|
00415
|
SBIN0009064
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571645
|
|
MR JHINI DEVI WO LANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800403302308100/3135217
(नांदिया)
|
2718004000NRG24210420230012738
|
21/04/2023
|
GORDHAN DAS
|
2718004WL000269
|
GORDHAN DAS
|
00415
|
SBIN0009064
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571596
|
|
MR GORDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800403302308100/3135231
(नांदिया)
|
2718004000NRG24210420230012743
|
21/04/2023
|
DURGA DAN
|
2718004WL000269
|
DURGA DAN
|
00415
|
SBIN0009064
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1488571595
|
|
MR DURGA DAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800403302308100/3135358
(नांदिया)
|
2718004000NRG24210420230012760
|
21/04/2023
|
SAVALA RAM
|
2718004WL000269
|
SAVALA RAM
|
00415
|
SBIN0009064
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571589
|
|
MR SAVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800403302308100/3135494
(नांदिया)
|
2718004000NRG24210420230012797
|
21/04/2023
|
NIMBARAM
|
2718004WL000269
|
NIMBARAM
|
00415
|
SBIN0009064
|
2064
|
2064
|
Processed
|
12/05/2023
|
|
1488571597
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800403302308100/3135523
(नांदिया)
|
2718004000NRG24210420230012815
|
21/04/2023
|
RAMESH KUMAR
|
2718004WL000269
|
RAMESH KUMAR
|
00415
|
SBIN0009064
|
362
|
362
|
Processed
|
12/05/2023
|
|
1488571588
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800403302308100/5183357776
(नांदिया)
|
2718004000NRG24210420230012860
|
21/04/2023
|
narpat ram
|
2718004WL000269
|
narpat ram
|
00415
|
SBIN0009064
|
1830
|
1830
|
Processed
|
12/05/2023
|
|
1488571601
|
|
MR NARAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14075
|
14075
|
|
|
|
|
|
|
|
|
14
|
Bagoda
|
RJ-271800403302308100/3134765
(नांदिया)
|
2718004000NRG24210420230012676
|
21/04/2023
|
Lila Ram
|
2718004WL000269
|
Lila Ram
|
00415
|
SBIN0032056
|
1892
|
1892
|
Processed
|
12/05/2023
|
|
1488571606
|
|
Mr. LILA RAM S/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403302308100/3134809
(नांदिया)
|
2718004000NRG24210420230012683
|
21/04/2023
|
LUNGA DEVI
|
2718004WL000269
|
LUNGA DEVI
|
00415
|
SBIN0032056
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571619
|
|
MRS LUNGO LUNGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800403302308100/3134814-A
(नांदिया)
|
2718004000NRG24210420230012686
|
21/04/2023
|
SANTU DEVI
|
2718004WL000269
|
SANTU DEVI
|
00415
|
SBIN0032056
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571621
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800403302308100/3134821
(नांदिया)
|
2718004000NRG24210420230012690
|
21/04/2023
|
Dau devi
|
2718004WL000269
|
Dau devi
|
00415
|
SBIN0032056
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488571636
|
|
MRS DAU WO KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800403302308100/3134822
(नांदिया)
|
2718004000NRG24210420230012692
|
21/04/2023
|
Vraju devi
|
2718004WL000269
|
Vraju devi
|
00415
|
SBIN0032056
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488571616
|
|
MRS VARJU WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800403302308100/3134840
(नांदिया)
|
2718004000NRG24210420230012696
|
21/04/2023
|
GVARI DEVI
|
2718004WL000269
|
GVARI DEVI
|
00415
|
SBIN0032056
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488571633
|
|
MRS GAVARI DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800403302308100/3134925
(नांदिया)
|
2718004000NRG24210420230012704
|
21/04/2023
|
ANSI DEVI
|
2718004WL000269
|
ANSI DEVI
|
00415
|
SBIN0032056
|
181
|
181
|
Processed
|
12/05/2023
|
|
1488571612
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800403302308100/3135002
(नांदिया)
|
2718004000NRG24210420230012710
|
21/04/2023
|
BHIKHA RAM
|
2718004WL000269
|
BHIKHA RAM
|
00415
|
SBIN0032056
|
724
|
724
|
Processed
|
12/05/2023
|
|
1488571626
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800403302308100/3135058
(नांदिया)
|
2718004000NRG24210420230012717
|
21/04/2023
|
ARAJUN DAN
|
2718004WL000269
|
ARAJUN DAN
|
00415
|
SBIN0032056
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571615
|
|
MR ARJUN DAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800403302308100/3135071
(नांदिया)
|
2718004000NRG24210420230012721
|
21/04/2023
|
RAGA RAM
|
2718004WL000269
|
RAGA RAM
|
00415
|
SBIN0032056
|
1281
|
1281
|
Processed
|
12/05/2023
|
|
1488571642
|
|
MR RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800403302308100/3135159
(नांदिया)
|
2718004000NRG24210420230012726
|
21/04/2023
|
SEKADAN
|
2718004WL000269
|
SEKADAN
|
00415
|
SBIN0032056
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571608
|
|
MR SEK DAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800403302308100/3135202
(नांदिया)
|
2718004000NRG24210420230012732
|
21/04/2023
|
MALA RAM
|
2718004WL000269
|
MALA RAM
|
00415
|
SBIN0032056
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571610
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800403302308100/3135205
(नांदिया)
|
2718004000NRG24210420230012733
|
21/04/2023
|
Charami devi
|
2718004WL000269
|
Charami devi
|
00415
|
SBIN0032056
|
1892
|
1892
|
Processed
|
12/05/2023
|
|
1488571625
|
|
Mrs. SARMI DEVI W/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403302308100/3135207
(नांदिया)
|
2718004000NRG24210420230012736
|
21/04/2023
|
TIPU
|
2718004WL000269
|
TIPU
|
00415
|
SBIN0032056
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571624
|
|
Mrs. TIPU DEVI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403302308100/3135215
(नांदिया)
|
2718004000NRG24210420230012737
|
21/04/2023
|
JIVA
|
2718004WL000269
|
JIVA
|
00415
|
SBIN0032056
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571628
|
|
Mr. JIVA RAM S/O HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403302308100/3135314
(नांदिया)
|
2718004000NRG24210420230012752
|
21/04/2023
|
UDA RAM
|
2718004WL000269
|
UDA RAM
|
00415
|
SBIN0032056
|
724
|
724
|
Processed
|
12/05/2023
|
|
1488571603
|
|
MR UDARAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800403302308100/3135339
(नांदिया)
|
2718004000NRG24210420230012757
|
21/04/2023
|
manga ram
|
2718004WL000269
|
manga ram
|
00415
|
SBIN0032056
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571600
|
|
MR MANGA RAM SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800403302308100/3135359
(नांदिया)
|
2718004000NRG24210420230012761
|
21/04/2023
|
GALU DEVI
|
2718004WL000269
|
GALU DEVI
|
00415
|
SBIN0032056
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571605
|
|
MRS GALU DEVI WO JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800403302308100/3135404
(नांदिया)
|
2718004000NRG24210420230012773
|
21/04/2023
|
vena ram
|
2718004WL000269
|
vena ram
|
00415
|
SBIN0032056
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571613
|
|
VENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403302308100/3135411
(नांदिया)
|
2718004000NRG24210420230012776
|
21/04/2023
|
chela ram
|
2718004WL000269
|
chela ram
|
00415
|
SBIN0032056
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571646
|
|
MR CHELA RAM SO SAMARATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800403302308100/3135411
(नांदिया)
|
2718004000NRG24210420230012777
|
21/04/2023
|
suaa
|
2718004WL000269
|
suaa
|
00415
|
SBIN0032056
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1488571604
|
|
Mrs. SUAA DEVI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403302308100/3135415
(नांदिया)
|
2718004000NRG24210420230012779
|
21/04/2023
|
UGAM DEVI
|
2718004WL000269
|
UGAM DEVI
|
00415
|
SBIN0032056
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571602
|
|
MRS UGAM DEVI WO SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800403302308100/3135416
(नांदिया)
|
2718004000NRG24210420230012780
|
21/04/2023
|
NARINGA RAM
|
2718004WL000269
|
NARINGA RAM
|
00415
|
SBIN0032056
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571614
|
|
MR NARINGA RAM SO HIMMATA JI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800403302308100/3135417
(नांदिया)
|
2718004000NRG24210420230012781
|
21/04/2023
|
Pabu devi
|
2718004WL000269
|
Pabu devi
|
00415
|
SBIN0032056
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571641
|
|
MRS PABU DEVI WO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800403302308100/3135418
(नांदिया)
|
2718004000NRG24210420230012782
|
21/04/2023
|
RASAL
|
2718004WL000269
|
RASAL
|
00415
|
SBIN0032056
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571638
|
|
Mrs. RASAL DEVI W/O HATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403302308100/3135442
(नांदिया)
|
2718004000NRG24210420230012786
|
21/04/2023
|
AGARI
|
2718004WL000269
|
AGARI
|
00415
|
SBIN0032056
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1488571643
|
|
Mrs. AGRI DEVI W/O SENDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403302308100/3135462
(नांदिया)
|
2718004000NRG24210420230012787
|
21/04/2023
|
HIMATARAM
|
2718004WL000269
|
HIMATARAM
|
00415
|
SBIN0032056
|
549
|
549
|
Processed
|
12/05/2023
|
|
1488571620
|
|
MR HIMATA RAM SO VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800403302308100/3135464
(नांदिया)
|
2718004000NRG24210420230012788
|
21/04/2023
|
PARU
|
2718004WL000269
|
PARU
|
00415
|
SBIN0032056
|
688
|
688
|
Processed
|
12/05/2023
|
|
1488571644
|
|
Mrs. PARU DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403302308100/3135465
(नांदिया)
|
2718004000NRG24210420230012789
|
21/04/2023
|
jiva ram
|
2718004WL000269
|
jiva ram
|
00415
|
SBIN0032056
|
2064
|
2064
|
Processed
|
12/05/2023
|
|
1488571607
|
|
JIVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bagoda
|
RJ-271800403302308100/3135475
(नांदिया)
|
2718004000NRG24210420230012792
|
21/04/2023
|
BHARTARAM
|
2718004WL000269
|
BHARTARAM
|
00415
|
SBIN0032056
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571631
|
|
Mr. BHARATARAM BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403302308100/3135496
(नांदिया)
|
2718004000NRG24210420230012798
|
21/04/2023
|
sudar devi
|
2718004WL000269
|
sudar devi
|
00415
|
SBIN0032056
|
1830
|
1830
|
Processed
|
12/05/2023
|
|
1488571627
|
|
Mrs. SUNDAR W/O JAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403302308100/3135497
(नांदिया)
|
2718004000NRG24210420230012799
|
21/04/2023
|
DAYALI DEVI
|
2718004WL000269
|
DAYALI DEVI
|
00415
|
SBIN0032056
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571637
|
|
MRS DAYALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800403302308100/3135518
(नांदिया)
|
2718004000NRG24210420230012811
|
21/04/2023
|
SANVAL PURI
|
2718004WL000269
|
SANVAL PURI
|
00415
|
SBIN0032056
|
181
|
181
|
Processed
|
12/05/2023
|
|
1488571611
|
|
MR SANVAL PURI SO JETH PURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800403302308100/3135519
(नांदिया)
|
2718004000NRG24210420230012812
|
21/04/2023
|
SUAA
|
2718004WL000269
|
SUAA
|
00415
|
SBIN0032056
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571622
|
|
SUAA DEVI W/O CHETAN PURI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
Bagoda
|
RJ-271800403302308100/3135520
(नांदिया)
|
2718004000NRG24210420230012813
|
21/04/2023
|
ANTARI DEVI
|
2718004WL000269
|
ANTARI DEVI
|
00415
|
SBIN0032056
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571634
|
|
MRS ANTARI DEVI WO NARESH PURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800403302308100/51833010
(नांदिया)
|
2718004000NRG24210420230012827
|
21/04/2023
|
PANKHI DEVI
|
2718004WL000269
|
PANKHI DEVI
|
00415
|
SBIN0032056
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488571630
|
|
Mrs. PANKHI DEVI W/O HAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403302308100/51833083
(नांदिया)
|
2718004000NRG24210420230012828
|
21/04/2023
|
Dharami Devi
|
2718004WL000269
|
Dharami Devi
|
00415
|
SBIN0032056
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571623
|
|
MRS DHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800403302308100/518331228
(नांदिया)
|
2718004000NRG24210420230012830
|
21/04/2023
|
Jesa Ram
|
2718004WL000269
|
Jesa Ram
|
00415
|
SBIN0032056
|
362
|
362
|
Processed
|
12/05/2023
|
|
1488571629
|
|
JAISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bagoda
|
RJ-271800403302308100/518331244
(नांदिया)
|
2718004000NRG24210420230012833
|
21/04/2023
|
ramku devi
|
2718004WL000269
|
ramku devi
|
00415
|
SBIN0032056
|
915
|
915
|
Processed
|
12/05/2023
|
|
1488571635
|
|
Mrs. RAMKU DEVI W/O OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403302308100/518331328
(नांदिया)
|
2718004000NRG24210420230012836
|
21/04/2023
|
MAHIPAL DAN
|
2718004WL000269
|
MAHIPAL DAN
|
00415
|
SBIN0032056
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571618
|
|
MR MAHIPAL DAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800403302308100/5183313523
(नांदिया)
|
2718004000NRG24210420230012840
|
21/04/2023
|
CHANDRA DEVI
|
2718004WL000269
|
CHANDRA DEVI
|
00415
|
SBIN0032056
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571640
|
|
MRS CHANDRA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800403302308100/5183357749
(नांदिया)
|
2718004000NRG24210420230012854
|
21/04/2023
|
antro devi
|
2718004WL000269
|
antro devi
|
00415
|
SBIN0032056
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571617
|
|
MRS ANTARO ANTARO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800403302308100/5183357752
(नांदिया)
|
2718004000NRG24210420230012855
|
21/04/2023
|
ANSI DEVI
|
2718004WL000269
|
ANSI DEVI
|
00415
|
SBIN0032056
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571599
|
|
Mrs. ANSI DEVI WO BHARMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403302308100/5183357780
(नांदिया)
|
2718004000NRG24210420230012861
|
21/04/2023
|
JETHA
|
2718004WL000269
|
JETHA
|
00415
|
SBIN0032056
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571632
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bagoda
|
RJ-271800403302308100/5183357802
(नांदिया)
|
2718004000NRG24210420230012864
|
21/04/2023
|
darga ram
|
2718004WL000269
|
darga ram
|
00415
|
SBIN0032056
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571609
|
|
MR DARAGA RAM SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800403302308100/5183357921
(नांदिया)
|
2718004000NRG24210420230012871
|
21/04/2023
|
Pvani devi
|
2718004WL000269
|
Pvani devi
|
00415
|
SBIN0032056
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571639
|
|
MRS PAVNI DEVI WO ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800403302308100/5183357923
(नांदिया)
|
2718004000NRG24210420230012873
|
21/04/2023
|
Nargi devi
|
2718004WL000269
|
Nargi devi
|
00415
|
SBIN0032056
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571647
|
|
MR NARNGI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800403302308100/5183357947
(नांदिया)
|
2718004000NRG24210420230012875
|
21/04/2023
|
KALA RAM
|
2718004WL000269
|
KALA RAM
|
00415
|
SBIN0032056
|
1464
|
1464
|
Processed
|
12/05/2023
|
|
1488571648
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88819
|
88819
|
|
|
|
|
|
|
|
|
62
|
Bagoda
|
RJ-271800403302308100/3120084
(नांदिया)
|
2718004000NRG24210420230012670
|
21/04/2023
|
Varada Ram
|
2718004WL000269
|
Varada Ram
|
00606
|
SBIN0RRMRGB
|
1830
|
1830
|
Processed
|
12/05/2023
|
|
1488571669
|
|
Mr. VARADA RAM SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403302308100/3134751
(नांदिया)
|
2718004000NRG24210420230012671
|
21/04/2023
|
Dhani devi
|
2718004WL000269
|
Dhani devi
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
12/05/2023
|
|
1488571688
|
|
Mrs. DHANI DEVI W/O BHEEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403302308100/3134763
(नांदिया)
|
2718004000NRG24210420230012675
|
21/04/2023
|
DEVA RAM
|
2718004WL000269
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571766
|
|
Mr. DEVARAM S/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403302308100/3134763
(नांदिया)
|
2718004000NRG24210420230012674
|
21/04/2023
|
SUGANI DEVI
|
2718004WL000269
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
12/05/2023
|
|
1488571753
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403302308100/3134776
(नांदिया)
|
2718004000NRG24210420230012678
|
21/04/2023
|
SUAA
|
2718004WL000269
|
SUAA
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571671
|
|
Mrs. HUA DEVI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403302308100/3134798
(नांदिया)
|
2718004000NRG24210420230012681
|
21/04/2023
|
LERO DEVI
|
2718004WL000269
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571706
|
|
Mrs. LAHERA DEVI W/O DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403302308100/3134808
(नांदिया)
|
2718004000NRG24210420230012682
|
21/04/2023
|
Aabu devi
|
2718004WL000269
|
Aabu devi
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571689
|
|
Mrs. AABU DEVI W/O POONMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403302308100/3134813
(नांदिया)
|
2718004000NRG24210420230012684
|
21/04/2023
|
keraram
|
2718004WL000269
|
keraram
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571702
|
|
Mr. KERA RAM S/O HAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403302308100/3134814
(नांदिया)
|
2718004000NRG24210420230012685
|
21/04/2023
|
DHONI DEVI
|
2718004WL000269
|
DHONI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488571679
|
|
Mrs. DHUNI DEVI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403302308100/3134815
(नांदिया)
|
2718004000NRG24210420230012687
|
21/04/2023
|
KELI DEVI
|
2718004WL000269
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488571697
|
|
Mrs. KELI DEVI W/O JIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403302308100/3134816
(नांदिया)
|
2718004000NRG24210420230012688
|
21/04/2023
|
Jhini devi
|
2718004WL000269
|
Jhini devi
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571699
|
|
Mrs. JHINI DEVI W/O MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403302308100/3134820
(नांदिया)
|
2718004000NRG24210420230012689
|
21/04/2023
|
TIJO DEVI
|
2718004WL000269
|
TIJO DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571694
|
|
Mrs. TIJA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403302308100/3134821
(नांदिया)
|
2718004000NRG24210420230012691
|
21/04/2023
|
KERA RAM
|
2718004WL000269
|
KERA RAM
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571704
|
|
Mr. KEHARA RAM SO BHOMAJI KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403302308100/3134823
(नांदिया)
|
2718004000NRG24210420230012693
|
21/04/2023
|
Nenudevi
|
2718004WL000269
|
Nenudevi
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488571691
|
|
Mrs. NENU DEVI W/O NARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403302308100/3134827
(नांदिया)
|
2718004000NRG24210420230012695
|
21/04/2023
|
SUGARI DEVI
|
2718004WL000269
|
SUGARI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571701
|
|
Mrs. SUGRI DEVI W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403302308100/3134872
(नांदिया)
|
2718004000NRG24210420230012698
|
21/04/2023
|
Anadi devi
|
2718004WL000269
|
Anadi devi
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571698
|
|
Mrs. ANSI DEVI W/O MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403302308100/3134901
(नांदिया)
|
2718004000NRG24210420230012699
|
21/04/2023
|
DHAPI DEVI
|
2718004WL000269
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1488571662
|
|
DHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bagoda
|
RJ-271800403302308100/3134902
(नांदिया)
|
2718004000NRG24210420230012700
|
21/04/2023
|
PARU DEVI
|
2718004WL000269
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571667
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bagoda
|
RJ-271800403302308100/3134903
(नांदिया)
|
2718004000NRG24210420230012701
|
21/04/2023
|
TIJO DEVI
|
2718004WL000269
|
TIJO DEVI
|
00606
|
SBIN0RRMRGB
|
516
|
516
|
Processed
|
12/05/2023
|
|
1488571705
|
|
Mrs. TIJO DEVI W/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403302308100/3134904
(नांदिया)
|
2718004000NRG24210420230012702
|
21/04/2023
|
KONU DEVI
|
2718004WL000269
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
12/05/2023
|
|
1488571658
|
|
KANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bagoda
|
RJ-271800403302308100/3134926
(नांदिया)
|
2718004000NRG24210420230012705
|
21/04/2023
|
lila
|
2718004WL000269
|
lila
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571695
|
|
Mrs. LILA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403302308100/3134928
(नांदिया)
|
2718004000NRG24210420230012706
|
21/04/2023
|
Kevaram
|
2718004WL000269
|
Kevaram
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571742
|
|
Mr. KEVA RAM S/O KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403302308100/3134967
(नांदिया)
|
2718004000NRG24210420230012708
|
21/04/2023
|
BADHA RAM
|
2718004WL000269
|
BADHA RAM
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
12/05/2023
|
|
1488571765
|
|
Mr. BADHARAM SO AGRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403302308100/3135005-A
(नांदिया)
|
2718004000NRG24210420230012711
|
21/04/2023
|
MANI DEVI
|
2718004WL000269
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571687
|
|
Mrs. MANI DEVI W/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403302308100/3135031
(नांदिया)
|
2718004000NRG24210420230012715
|
21/04/2023
|
Msara Ram
|
2718004WL000269
|
Msara Ram
|
00606
|
SBIN0RRMRGB
|
860
|
860
|
Processed
|
12/05/2023
|
|
1488571584
|
|
Mr. MASRA RAM SO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800403302308100/3135067
(नांदिया)
|
2718004000NRG24210420230012720
|
21/04/2023
|
AASI DEVI
|
2718004WL000269
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571700
|
|
Mrs. ASI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403302308100/3135193
(नांदिया)
|
2718004000NRG24210420230012729
|
21/04/2023
|
Mangi Devi
|
2718004WL000269
|
Mangi Devi
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571673
|
|
Mrs. MANGI DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403302308100/3135196
(नांदिया)
|
2718004000NRG24210420230012731
|
21/04/2023
|
Rekha devi
|
2718004WL000269
|
Rekha devi
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488571729
|
|
Mrs. REKHA DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403302308100/3135206
(नांदिया)
|
2718004000NRG24210420230012734
|
21/04/2023
|
VAJA RAM
|
2718004WL000269
|
VAJA RAM
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571587
|
|
Mr. VAJA S/O PADMAJII
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403302308100/3135300
(नांदिया)
|
2718004000NRG24210420230012749
|
21/04/2023
|
MOHAN
|
2718004WL000269
|
MOHAN
|
00606
|
SBIN0RRMRGB
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488571727
|
|
Mr. MOHAN KHAN S/O MALE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403302308100/3135300
(नांदिया)
|
2718004000NRG24210420230012750
|
21/04/2023
|
suaa devi
|
2718004WL000269
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571585
|
|
Mrs. SUWA DEVI W/O MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403302308100/3135315
(नांदिया)
|
2718004000NRG24210420230012753
|
21/04/2023
|
subati
|
2718004WL000269
|
subati
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
12/05/2023
|
|
1488571685
|
|
Mrs. SUBTI DEVI W/O PAHLAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800403302308100/3135355
(नांदिया)
|
2718004000NRG24210420230012759
|
21/04/2023
|
Kamala
|
2718004WL000269
|
Kamala
|
00606
|
SBIN0RRMRGB
|
366
|
366
|
Processed
|
12/05/2023
|
|
1488571712
|
|
Mrs. KAMLA W/O AGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403302308100/3135370
(नांदिया)
|
2718004000NRG24210420230012763
|
21/04/2023
|
SEETA
|
2718004WL000269
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571708
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bagoda
|
RJ-271800403302308100/3135392
(नांदिया)
|
2718004000NRG24210420230012768
|
21/04/2023
|
Ladharam
|
2718004WL000269
|
Ladharam
|
00606
|
SBIN0RRMRGB
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571720
|
|
Mr. LADHA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403302308100/3135395
(नांदिया)
|
2718004000NRG24210420230012769
|
21/04/2023
|
Sharada Devi
|
2718004WL000269
|
Sharada Devi
|
00606
|
SBIN0RRMRGB
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571758
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403302308100/3135401
(नांदिया)
|
2718004000NRG24210420230012770
|
21/04/2023
|
SARIYAT
|
2718004WL000269
|
SARIYAT
|
00606
|
SBIN0RRMRGB
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571744
|
|
Mr. SARIYAT W/O ASKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403302308100/3135412
(नांदिया)
|
2718004000NRG24210420230012778
|
21/04/2023
|
chuni devi
|
2718004WL000269
|
chuni devi
|
00606
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571692
|
|
Mrs. CHUNI DEVI W/O DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800403302308100/3135428
(नांदिया)
|
2718004000NRG24210420230012784
|
21/04/2023
|
ROSHAN
|
2718004WL000269
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571737
|
|
Mrs. ROSHAN W/O BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800403302308100/3135466
(नांदिया)
|
2718004000NRG24210420230012790
|
21/04/2023
|
DHANA RAM
|
2718004WL000269
|
DHANA RAM
|
00606
|
SBIN0RRMRGB
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571748
|
|
Ms. DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800403302308100/3135489
(नांदिया)
|
2718004000NRG24210420230012794
|
21/04/2023
|
nenu devi
|
2718004WL000269
|
nenu devi
|
00606
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571713
|
|
Mrs. NAINU W/O KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403302308100/3135513
(नांदिया)
|
2718004000NRG24210420230012803
|
21/04/2023
|
radha devi
|
2718004WL000269
|
radha devi
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571676
|
|
Mrs. RADHA DEVI W/O MUL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800403302308100/3135514-A
(नांदिया)
|
2718004000NRG24210420230012804
|
21/04/2023
|
RSAL DEVI
|
2718004WL000269
|
RSAL DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571653
|
|
Mrs. RASAL DEVI W/O RAMESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403302308100/3135516-A
(नांदिया)
|
2718004000NRG24210420230012808
|
21/04/2023
|
RESAM DEVI
|
2718004WL000269
|
RESAM DEVI
|
00606
|
SBIN0RRMRGB
|
724
|
724
|
Processed
|
12/05/2023
|
|
1488571651
|
|
Mrs. RESHAM DEVI W/O VACHAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800403302308100/3135521
(नांदिया)
|
2718004000NRG24210420230012814
|
21/04/2023
|
Gatiya devi
|
2718004WL000269
|
Gatiya devi
|
00606
|
SBIN0RRMRGB
|
543
|
543
|
Processed
|
12/05/2023
|
|
1488571724
|
|
Mrs. GATIYA DEVI S/O BAG PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403302308100/3135528
(नांदिया)
|
2718004000NRG24210420230012816
|
21/04/2023
|
DARIYA
|
2718004WL000269
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571654
|
|
Mrs. DARIYA DEVI W/O DUGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800403302308100/3135530
(नांदिया)
|
2718004000NRG24210420230012817
|
21/04/2023
|
SMRATHA RAM
|
2718004WL000269
|
SMRATHA RAM
|
00606
|
SBIN0RRMRGB
|
172
|
172
|
Processed
|
12/05/2023
|
|
1488571583
|
|
Mr. SAMARTHA RAM SO HEEMA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800403302308100/3135532-A
(नांदिया)
|
2718004000NRG24210420230012819
|
21/04/2023
|
DADMI DEVI
|
2718004WL000269
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488571661
|
|
Mrs. DADMI DEVI WO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800403302308100/3135536
(नांदिया)
|
2718004000NRG24210420230012820
|
21/04/2023
|
TEJU
|
2718004WL000269
|
TEJU
|
00606
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571696
|
|
Mrs. TEJU DEVI W/O JAITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800403302308100/51832980
(नांदिया)
|
2718004000NRG24210420230012824
|
21/04/2023
|
MANJU DEVI
|
2718004WL000269
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571754
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800403302308100/51833084
(नांदिया)
|
2718004000NRG24210420230012829
|
21/04/2023
|
MAFI DEVI
|
2718004WL000269
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571709
|
|
Mrs. MAFI DEVI W/O DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800403302308100/518331327
(नांदिया)
|
2718004000NRG24210420230012835
|
21/04/2023
|
MAHESHVARI
|
2718004WL000269
|
MAHESHVARI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571714
|
|
Mrs. MAHESHVARI WO THAKAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800403302308100/51833141-A
(नांदिया)
|
2718004000NRG24210420230012841
|
21/04/2023
|
PANKHI DEVI
|
2718004WL000269
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571710
|
|
Mrs. PANKHI DEVI WO GEEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800403302308100/518331498
(नांदिया)
|
2718004000NRG24210420230012842
|
21/04/2023
|
Chagan Devi
|
2718004WL000269
|
Chagan Devi
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488571656
|
|
Mrs. CHAGAN DEVI W/O SANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800403302308100/51837730
(नांदिया)
|
2718004000NRG24210420230012878
|
21/04/2023
|
sharada devi
|
2718004WL000269
|
sharada devi
|
00606
|
SBIN0RRMRGB
|
1647
|
1647
|
Processed
|
12/05/2023
|
|
1488571668
|
|
Mrs. SHARADA DEVI HASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107137
|
107137
|
|
|
|
|
|
|
|
|
117
|
Bagoda
|
RJ-271800403302308100/3134756
(नांदिया)
|
2718004000NRG24210420230012672
|
21/04/2023
|
GANGARAM
|
2718004WL000269
|
GANGARAM
|
00698
|
RMGB0000105
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571757
|
|
Mr. GANGA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800403302308100/3134756
(नांदिया)
|
2718004000NRG24210420230012673
|
21/04/2023
|
Lila devi
|
2718004WL000269
|
Lila devi
|
00698
|
RMGB0000105
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571677
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bagoda
|
RJ-271800403302308100/3134774
(नांदिया)
|
2718004000NRG24210420230012677
|
21/04/2023
|
anasi devi
|
2718004WL000269
|
anasi devi
|
00698
|
RMGB0000105
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571741
|
|
Mrs. ANASI DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800403302308100/3134781
(नांदिया)
|
2718004000NRG24210420230012679
|
21/04/2023
|
Oti Devi
|
2718004WL000269
|
Oti Devi
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571672
|
|
Mrs. OTI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800403302308100/3134826
(नांदिया)
|
2718004000NRG24210420230012694
|
21/04/2023
|
SUKI DEVI
|
2718004WL000269
|
SUKI DEVI
|
00698
|
RMGB0000105
|
1810
|
1810
|
Processed
|
12/05/2023
|
|
1488571663
|
|
Mrs. SUKI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800403302308100/3134872
(नांदिया)
|
2718004000NRG24210420230012697
|
21/04/2023
|
MESA RAM
|
2718004WL000269
|
MESA RAM
|
00698
|
RMGB0000105
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571756
|
|
Mr. MESA RAM S/O RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800403302308100/3134924
(नांदिया)
|
2718004000NRG24210420230012703
|
21/04/2023
|
Ganga Devi
|
2718004WL000269
|
Ganga Devi
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571674
|
|
Mrs. GANGA DEVI W/O VASNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800403302308100/3134930
(नांदिया)
|
2718004000NRG24210420230012707
|
21/04/2023
|
meharama
|
2718004WL000269
|
meharama
|
00698
|
RMGB0000105
|
181
|
181
|
Processed
|
12/05/2023
|
|
1488571650
|
|
MR MEHRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bagoda
|
RJ-271800403302308100/3135027-A
(नांदिया)
|
2718004000NRG24210420230012712
|
21/04/2023
|
PARU DEVI
|
2718004WL000269
|
PARU DEVI
|
00698
|
RMGB0000105
|
172
|
172
|
Processed
|
12/05/2023
|
|
1488571670
|
|
Mrs. PARU DEVI W/O LADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800403302308100/3135029
(नांदिया)
|
2718004000NRG24210420230012713
|
21/04/2023
|
Shanta
|
2718004WL000269
|
Shanta
|
00698
|
RMGB0000105
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571732
|
|
Mrs. SHANTA DEVI W/O GOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800403302308100/3135030
(नांदिया)
|
2718004000NRG24210420230012714
|
21/04/2023
|
Roopa ram
|
2718004WL000269
|
Roopa ram
|
00698
|
RMGB0000105
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1488571582
|
|
Mr. ROOPA RAM SO GENA RAM MENGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800403302308100/3135062
(नांदिया)
|
2718004000NRG24210420230012718
|
21/04/2023
|
KHIMA
|
2718004WL000269
|
KHIMA
|
00698
|
RMGB0000105
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571785
|
|
Mr. Khima Khima
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800403302308100/3135063
(नांदिया)
|
2718004000NRG24210420230012719
|
21/04/2023
|
tari devi
|
2718004WL000269
|
tari devi
|
00698
|
RMGB0000105
|
1647
|
1647
|
Processed
|
12/05/2023
|
|
1488571655
|
|
Mrs. TARI DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800403302308100/3135084
(नांदिया)
|
2718004000NRG24210420230012722
|
21/04/2023
|
ANA RAM
|
2718004WL000269
|
ANA RAM
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571752
|
|
Mr. ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800403302308100/3135086
(नांदिया)
|
2718004000NRG24210420230012723
|
21/04/2023
|
UDA RAM
|
2718004WL000269
|
UDA RAM
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571778
|
|
Mr. UDA RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800403302308100/3135089
(नांदिया)
|
2718004000NRG24210420230012724
|
21/04/2023
|
NENU DEVUI
|
2718004WL000269
|
NENU DEVUI
|
00698
|
RMGB0000105
|
1830
|
1830
|
Processed
|
12/05/2023
|
|
1488571717
|
|
Mrs. NENU DEVI W/O SARADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800403302308100/3135143-A
(नांदिया)
|
2718004000NRG24210420230012725
|
21/04/2023
|
MASRA RAM
|
2718004WL000269
|
MASRA RAM
|
00698
|
RMGB0000105
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571773
|
|
Mr. MASRA RAM PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800403302308100/3135187
(नांदिया)
|
2718004000NRG24210420230012727
|
21/04/2023
|
KESHA RAM
|
2718004WL000269
|
KESHA RAM
|
00698
|
RMGB0000105
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1488571764
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800403302308100/3135195
(नांदिया)
|
2718004000NRG24210420230012730
|
21/04/2023
|
KAMLA
|
2718004WL000269
|
KAMLA
|
00698
|
RMGB0000105
|
905
|
905
|
Processed
|
12/05/2023
|
|
1488571707
|
|
Mrs. KAMLA DEVI W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800403302308100/3135206
(नांदिया)
|
2718004000NRG24210420230012735
|
21/04/2023
|
SHANTA DEVI
|
2718004WL000269
|
SHANTA DEVI
|
00698
|
RMGB0000105
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571675
|
|
SHANTI .
|
INDUSIND BANK(607189)
|
|
137
|
Bagoda
|
RJ-271800403302308100/3135219
(नांदिया)
|
2718004000NRG24210420230012739
|
21/04/2023
|
SHETAN DAN
|
2718004WL000269
|
SHETAN DAN
|
00698
|
RMGB0000105
|
860
|
860
|
Processed
|
12/05/2023
|
|
1488571784
|
|
SHETAN DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bagoda
|
RJ-271800403302308100/3135221
(नांदिया)
|
2718004000NRG24210420230012740
|
21/04/2023
|
BAGADA RAM
|
2718004WL000269
|
BAGADA RAM
|
00698
|
RMGB0000105
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571776
|
|
MR BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bagoda
|
RJ-271800403302308100/3135222
(नांदिया)
|
2718004000NRG24210420230012741
|
21/04/2023
|
SATI
|
2718004WL000269
|
SATI
|
00698
|
RMGB0000105
|
1892
|
1892
|
Processed
|
12/05/2023
|
|
1488571586
|
|
Mrs. SATI W/O AAMBA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800403302308100/3135229
(नांदिया)
|
2718004000NRG24210420230012742
|
21/04/2023
|
SWAROOP DAN
|
2718004WL000269
|
SWAROOP DAN
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571783
|
|
SWAROOP DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bagoda
|
RJ-271800403302308100/3135255
(नांदिया)
|
2718004000NRG24210420230012744
|
21/04/2023
|
RUGH DAN
|
2718004WL000269
|
RUGH DAN
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571649
|
|
Mr. RUGHDAN SO CHIMAN DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800403302308100/3135259
(नांदिया)
|
2718004000NRG24210420230012745
|
21/04/2023
|
GAJEYA DAN
|
2718004WL000269
|
GAJEYA DAN
|
00698
|
RMGB0000105
|
1464
|
1464
|
Processed
|
12/05/2023
|
|
1488571581
|
|
Mr. GAJEYA DAN SO GEN DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800403302308100/3135273
(नांदिया)
|
2718004000NRG24210420230012746
|
21/04/2023
|
HANJA DEVI
|
2718004WL000269
|
HANJA DEVI
|
00698
|
RMGB0000105
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
1488571782
|
|
HANJA DEVI W/ O LAKHAMA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
Bagoda
|
RJ-271800403302308100/3135288
(नांदिया)
|
2718004000NRG24210420230012748
|
21/04/2023
|
PANKHU DEVI
|
2718004WL000269
|
PANKHU DEVI
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571715
|
|
Mrs. PANKHU DEVI W/O JESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800403302308100/3135313
(नांदिया)
|
2718004000NRG24210420230012751
|
21/04/2023
|
DIPA RAM
|
2718004WL000269
|
DIPA RAM
|
00698
|
RMGB0000105
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488571693
|
|
Mr. DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800403302308100/3135336
(नांदिया)
|
2718004000NRG24210420230012754
|
21/04/2023
|
SUBATI DEVI
|
2718004WL000269
|
SUBATI DEVI
|
00698
|
RMGB0000105
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571703
|
|
Mrs. SUBATI DEVI W/O SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800403302308100/3135338
(नांदिया)
|
2718004000NRG24210420230012756
|
21/04/2023
|
kasana ram
|
2718004WL000269
|
kasana ram
|
00698
|
RMGB0000105
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571735
|
|
MR KRISHN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bagoda
|
RJ-271800403302308100/3135340
(नांदिया)
|
2718004000NRG24210420230012758
|
21/04/2023
|
PATARAM
|
2718004WL000269
|
PATARAM
|
00698
|
RMGB0000105
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571723
|
|
Mr. PATA RAM S/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800403302308100/3135369
(नांदिया)
|
2718004000NRG24210420230012762
|
21/04/2023
|
GOMATI
|
2718004WL000269
|
GOMATI
|
00698
|
RMGB0000105
|
1281
|
1281
|
Processed
|
12/05/2023
|
|
1488571736
|
|
Mrs. GOMATI DEVI W/O SAVAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800403302308100/3135373
(नांदिया)
|
2718004000NRG24210420230012764
|
21/04/2023
|
visa ram
|
2718004WL000269
|
visa ram
|
00698
|
RMGB0000105
|
1647
|
1647
|
Processed
|
12/05/2023
|
|
1488571734
|
|
Mr. VISA RAM SO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800403302308100/3135387
(नांदिया)
|
2718004000NRG24210420230012765
|
21/04/2023
|
HARIYA DEVI
|
2718004WL000269
|
HARIYA DEVI
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571657
|
|
Mrs. HARIYO DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800403302308100/3135388
(नांदिया)
|
2718004000NRG24210420230012766
|
21/04/2023
|
SORAM DEVI
|
2718004WL000269
|
SORAM DEVI
|
00698
|
RMGB0000105
|
915
|
915
|
Processed
|
12/05/2023
|
|
1488571762
|
|
Ms. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800403302308100/3135391
(नांदिया)
|
2718004000NRG24210420230012767
|
21/04/2023
|
BHAMA RAM
|
2718004WL000269
|
BHAMA RAM
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571728
|
|
Mr. BHAMA RAM S/O SUJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800403302308100/3135402
(नांदिया)
|
2718004000NRG24210420230012771
|
21/04/2023
|
jhamaka devi
|
2718004WL000269
|
jhamaka devi
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571665
|
|
MRS JAMKA DEVI WO CHAGANA RAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagoda
|
RJ-271800403302308100/3135403
(नांदिया)
|
2718004000NRG24210420230012772
|
21/04/2023
|
Sita devi
|
2718004WL000269
|
Sita devi
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571722
|
|
Mrs. SITA DEVI PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800403302308100/3135406
(नांदिया)
|
2718004000NRG24210420230012774
|
21/04/2023
|
LILU DEVI
|
2718004WL000269
|
LILU DEVI
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571769
|
|
LILU W/O LILARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
Bagoda
|
RJ-271800403302308100/3135409
(नांदिया)
|
2718004000NRG24210420230012775
|
21/04/2023
|
JHAMU
|
2718004WL000269
|
JHAMU
|
00698
|
RMGB0000105
|
1464
|
1464
|
Processed
|
12/05/2023
|
|
1488571777
|
|
JHAMU DEVI W/O MANGALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
158
|
Bagoda
|
RJ-271800403302308100/3135419
(नांदिया)
|
2718004000NRG24210420230012783
|
21/04/2023
|
GULABI
|
2718004WL000269
|
GULABI
|
00698
|
RMGB0000105
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571683
|
|
Mrs. GULABI DEVI W/O MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800403302308100/3135440
(नांदिया)
|
2718004000NRG24210420230012785
|
21/04/2023
|
AMIYA DEVI
|
2718004WL000269
|
AMIYA DEVI
|
00698
|
RMGB0000105
|
1647
|
1647
|
Processed
|
12/05/2023
|
|
1488571682
|
|
Mrs. AMIYO DEVI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800403302308100/3135474
(नांदिया)
|
2718004000NRG24210420230012791
|
21/04/2023
|
bala ram
|
2718004WL000269
|
bala ram
|
00698
|
RMGB0000105
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571743
|
|
Mr. BALA RAM S/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800403302308100/3135492
(नांदिया)
|
2718004000NRG24210420230012795
|
21/04/2023
|
CHATRU DEVI
|
2718004WL000269
|
CHATRU DEVI
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571730
|
|
Mrs. CHATRU DEVI W/O GHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800403302308100/3135498
(नांदिया)
|
2718004000NRG24210420230012800
|
21/04/2023
|
DARIYA DEVI
|
2718004WL000269
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
1720
|
1720
|
Processed
|
12/05/2023
|
|
1488571755
|
|
Mrs. DARIYA DEVI WO KHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800403302308100/3135512
(नांदिया)
|
2718004000NRG24210420230012802
|
21/04/2023
|
ANADPURI
|
2718004WL000269
|
ANADPURI
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571718
|
|
Mr. ANAND PURI S/O AMAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800403302308100/3135512
(नांदिया)
|
2718004000NRG24210420230012801
|
21/04/2023
|
JINI DEVI
|
2718004WL000269
|
JINI DEVI
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571740
|
|
Mrs. JINI DEVI W/O AANAND PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800403302308100/3135514-B
(नांदिया)
|
2718004000NRG24210420230012805
|
21/04/2023
|
DADMI DEVI
|
2718004WL000269
|
DADMI DEVI
|
00698
|
RMGB0000105
|
724
|
724
|
Processed
|
12/05/2023
|
|
1488571731
|
|
Mrs. DADMI DEVI WO VACHAN PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800403302308100/3135515
(नांदिया)
|
2718004000NRG24210420230012806
|
21/04/2023
|
Nima devi
|
2718004WL000269
|
Nima devi
|
00698
|
RMGB0000105
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1488571738
|
|
Ms. NIMADEVI WO PEHLADPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800403302308100/3135516
(नांदिया)
|
2718004000NRG24210420230012807
|
21/04/2023
|
Aasi
|
2718004WL000269
|
Aasi
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571725
|
|
Mrs. ASI DEVI W/O JETH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800403302308100/3135517
(नांदिया)
|
2718004000NRG24210420230012809
|
21/04/2023
|
LILA
|
2718004WL000269
|
LILA
|
00698
|
RMGB0000105
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488571747
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800403302308100/3135518
(नांदिया)
|
2718004000NRG24210420230012810
|
21/04/2023
|
MANJU
|
2718004WL000269
|
MANJU
|
00698
|
RMGB0000105
|
543
|
543
|
Processed
|
12/05/2023
|
|
1488571751
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800403302308100/3135537
(नांदिया)
|
2718004000NRG24210420230012821
|
21/04/2023
|
kamala devi
|
2718004WL000269
|
kamala devi
|
00698
|
RMGB0000105
|
1647
|
1647
|
Processed
|
12/05/2023
|
|
1488571739
|
|
Mrs. KAMLA W/O SHANKAR PRAJAPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800403302308100/3135538
(नांदिया)
|
2718004000NRG24210420230012822
|
21/04/2023
|
GORDHAN
|
2718004WL000269
|
GORDHAN
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571768
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bagoda
|
RJ-271800403302308100/51832973
(नांदिया)
|
2718004000NRG24210420230012823
|
21/04/2023
|
subati
|
2718004WL000269
|
subati
|
00698
|
RMGB0000105
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571664
|
|
Mrs. SUBATI DEVI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800403302308100/51832990
(नांदिया)
|
2718004000NRG24210420230012825
|
21/04/2023
|
Rekha devi
|
2718004WL000269
|
Rekha devi
|
00698
|
RMGB0000105
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488571763
|
|
Mrs. REKHA DEVI W/O BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800403302308100/51833006
(नांदिया)
|
2718004000NRG24210420230012826
|
21/04/2023
|
BADRI DAN
|
2718004WL000269
|
BADRI DAN
|
00698
|
RMGB0000105
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488571779
|
|
Mr. BADRI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800403302308100/518331234
(नांदिया)
|
2718004000NRG24210420230012831
|
21/04/2023
|
PANCHA RAM
|
2718004WL000269
|
PANCHA RAM
|
00698
|
RMGB0000105
|
1281
|
1281
|
Processed
|
12/05/2023
|
|
1488571745
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800403302308100/518331242
(नांदिया)
|
2718004000NRG24210420230012832
|
21/04/2023
|
GOMATI DEVI
|
2718004WL000269
|
GOMATI DEVI
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571678
|
|
Mrs. GOMTI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800403302308100/51833127
(नांदिया)
|
2718004000NRG24210420230012834
|
21/04/2023
|
DESU
|
2718004WL000269
|
DESU
|
00698
|
RMGB0000105
|
915
|
915
|
Processed
|
12/05/2023
|
|
1488571711
|
|
Mrs. DESU DEVI W/O JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800403302308100/5183313506
(नांदिया)
|
2718004000NRG24210420230012837
|
21/04/2023
|
pyari devi
|
2718004WL000269
|
pyari devi
|
00698
|
RMGB0000105
|
724
|
724
|
Processed
|
12/05/2023
|
|
1488571721
|
|
Mrs. PYARI DEVI W/O KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800403302308100/5183313511
(नांदिया)
|
2718004000NRG24210420230012838
|
21/04/2023
|
Mafari Devi
|
2718004WL000269
|
Mafari Devi
|
00698
|
RMGB0000105
|
2064
|
2064
|
Processed
|
12/05/2023
|
|
1488571750
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800403302308100/5183313512
(नांदिया)
|
2718004000NRG24210420230012839
|
21/04/2023
|
MANJU DEVI
|
2718004WL000269
|
MANJU DEVI
|
00698
|
RMGB0000105
|
181
|
181
|
Processed
|
12/05/2023
|
|
1488571681
|
|
Mrs. MANJU DEVI W/O NARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800403302308100/51833185
(नांदिया)
|
2718004000NRG24210420230012843
|
21/04/2023
|
Rambha Devi
|
2718004WL000269
|
Rambha Devi
|
00698
|
RMGB0000105
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571686
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bagoda
|
RJ-271800403302308100/5183357719
(नांदिया)
|
2718004000NRG24210420230012844
|
21/04/2023
|
Hariya
|
2718004WL000269
|
Hariya
|
00698
|
RMGB0000105
|
2064
|
2064
|
Processed
|
12/05/2023
|
|
1488571759
|
|
HARIYA DEVI WO KALA RAM
|
BANK OF BARODA(606985)
|
|
183
|
Bagoda
|
RJ-271800403302308100/5183357720
(नांदिया)
|
2718004000NRG24210420230012845
|
21/04/2023
|
Jugti dan
|
2718004WL000269
|
Jugti dan
|
00698
|
RMGB0000105
|
2064
|
2064
|
Processed
|
12/05/2023
|
|
1488571726
|
|
JUGAT DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bagoda
|
RJ-271800403302308100/5183357722
(नांदिया)
|
2718004000NRG24210420230012846
|
21/04/2023
|
mota ram
|
2718004WL000269
|
mota ram
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571774
|
|
Mr. MOTA RAM BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800403302308100/5183357723
(नांदिया)
|
2718004000NRG24210420230012847
|
21/04/2023
|
Diva devi
|
2718004WL000269
|
Diva devi
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571690
|
|
Mrs. DIVA DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800403302308100/5183357728
(नांदिया)
|
2718004000NRG24210420230012848
|
21/04/2023
|
Moro devi
|
2718004WL000269
|
Moro devi
|
00698
|
RMGB0000105
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1488571775
|
|
Mrs. MORO DEVI WO HOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800403302308100/5183357733
(नांदिया)
|
2718004000NRG24210420230012849
|
21/04/2023
|
DHEPI DEVI
|
2718004WL000269
|
DHEPI DEVI
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571746
|
|
Mrs. DHEPI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800403302308100/5183357733
(नांदिया)
|
2718004000NRG24210420230012850
|
21/04/2023
|
TIPU
|
2718004WL000269
|
TIPU
|
00698
|
RMGB0000105
|
1830
|
1830
|
Processed
|
12/05/2023
|
|
1488571659
|
|
Mrs. TIPU WO RESHM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800403302308100/5183357734
(नांदिया)
|
2718004000NRG24210420230012851
|
21/04/2023
|
NIMBA RAM
|
2718004WL000269
|
NIMBA RAM
|
00698
|
RMGB0000105
|
1647
|
1647
|
Processed
|
12/05/2023
|
|
1488571767
|
|
Mr. NIMBA RAM S/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800403302308100/5183357745
(नांदिया)
|
2718004000NRG24210420230012853
|
21/04/2023
|
DARIYA DEVI
|
2718004WL000269
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571652
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800403302308100/5183357757
(नांदिया)
|
2718004000NRG24210420230012856
|
21/04/2023
|
KUKI DEVI
|
2718004WL000269
|
KUKI DEVI
|
00698
|
RMGB0000105
|
2196
|
2196
|
Processed
|
12/05/2023
|
|
1488571666
|
|
Mrs. KUKI DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800403302308100/5183357758
(नांदिया)
|
2718004000NRG24210420230012857
|
21/04/2023
|
MAFARI DEVI
|
2718004WL000269
|
MAFARI DEVI
|
00698
|
RMGB0000105
|
1548
|
1548
|
Processed
|
12/05/2023
|
|
1488571733
|
|
MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800403302308100/5183357760
(नांदिया)
|
2718004000NRG24210420230012858
|
21/04/2023
|
KAMALA DEVI
|
2718004WL000269
|
KAMALA DEVI
|
00698
|
RMGB0000105
|
915
|
915
|
Processed
|
12/05/2023
|
|
1488571716
|
|
Mrs. KAMLA W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800403302308100/5183357771
(नांदिया)
|
2718004000NRG24210420230012859
|
21/04/2023
|
NENU DEVI
|
2718004WL000269
|
NENU DEVI
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571719
|
|
Mrs. NENU DEVI WO VELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800403302308100/5183357785
(नांदिया)
|
2718004000NRG24210420230012862
|
21/04/2023
|
GOMATI DEVI
|
2718004WL000269
|
GOMATI DEVI
|
00698
|
RMGB0000105
|
2353
|
2353
|
Processed
|
12/05/2023
|
|
1488571761
|
|
Ms. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800403302308100/5183357793
(नांदिया)
|
2718004000NRG24210420230012863
|
21/04/2023
|
saku devi
|
2718004WL000269
|
saku devi
|
00698
|
RMGB0000105
|
1647
|
1647
|
Processed
|
12/05/2023
|
|
1488571680
|
|
Mrs. SAKU DEVI W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800403302308100/5183357807
(नांदिया)
|
2718004000NRG24210420230012865
|
21/04/2023
|
JEPA RAM
|
2718004WL000269
|
JEPA RAM
|
00698
|
RMGB0000105
|
1647
|
1647
|
Processed
|
12/05/2023
|
|
1488571760
|
|
Mr. JEPA RAM SO BHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800403302308100/5183357819
(नांदिया)
|
2718004000NRG24210420230012866
|
21/04/2023
|
BANNA RAM
|
2718004WL000269
|
BANNA RAM
|
00698
|
RMGB0000105
|
183
|
183
|
Processed
|
12/05/2023
|
|
1488571770
|
|
Mr. BANNA RAM SO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800403302308100/5183357856
(नांदिया)
|
2718004000NRG24210420230012868
|
21/04/2023
|
SANTI DEVI
|
2718004WL000269
|
SANTI DEVI
|
00698
|
RMGB0000105
|
1281
|
1281
|
Processed
|
12/05/2023
|
|
1488571749
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800403302308100/5183357870
(नांदिया)
|
2718004000NRG24210420230012869
|
21/04/2023
|
LASI DEVI
|
2718004WL000269
|
LASI DEVI
|
00698
|
RMGB0000105
|
1830
|
1830
|
Processed
|
12/05/2023
|
|
1488571781
|
|
Mrs. LASI DEVI HADAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800403302308100/5183357914
(नांदिया)
|
2718004000NRG24210420230012870
|
21/04/2023
|
Subati
|
2718004WL000269
|
Subati
|
00698
|
RMGB0000105
|
2379
|
2379
|
Processed
|
12/05/2023
|
|
1488571772
|
|
SUVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bagoda
|
RJ-271800403302308100/5183357922
(नांदिया)
|
2718004000NRG24210420230012872
|
21/04/2023
|
Pankhu devi
|
2718004WL000269
|
Pankhu devi
|
00698
|
RMGB0000105
|
2013
|
2013
|
Processed
|
12/05/2023
|
|
1488571684
|
|
Mrs. PANKHU DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800403302308100/5183357929
(नांदिया)
|
2718004000NRG24210420230012874
|
21/04/2023
|
HIRA DEVI
|
2718004WL000269
|
HIRA DEVI
|
00698
|
RMGB0000105
|
915
|
915
|
Processed
|
12/05/2023
|
|
1488571780
|
|
Ms. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800403302308100/518337726
(नांदिया)
|
2718004000NRG24210420230012876
|
21/04/2023
|
DAYALI DEVI
|
2718004WL000269
|
DAYALI DEVI
|
00698
|
RMGB0000105
|
2236
|
2236
|
Processed
|
12/05/2023
|
|
1488571771
|
|
Mrs. DAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800403302308100/51837707
(नांदिया)
|
2718004000NRG24210420230012877
|
21/04/2023
|
uma devi
|
2718004WL000269
|
uma devi
|
00698
|
RMGB0000105
|
1991
|
1991
|
Processed
|
12/05/2023
|
|
1488571660
|
|
Mrs. UMA DEVI W/ODHAFA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160208
|
160208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378106
|
378106
|
|
|
|
|
|
|
|