|
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-271800400602310800/3129884-A
(कावतरा)
|
2718004000NRG24070820230252565
|
07/08/2023
|
MAMTA
|
2718004WL004689
|
MAMTA
|
00045
|
BARB0BHINMA
|
680
|
680
|
Processed
|
25/08/2023
|
|
4831606839
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800400602310800/3131155
(कावतरा)
|
2718004000NRG24070820230252612
|
07/08/2023
|
MANIDEVI
|
2718004WL004689
|
MANIDEVI
|
00045
|
BARB0BHINMA
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606838
|
|
Mani Devi
|
BANK OF BARODA(606985)
|
|
3
|
Bagoda
|
RJ-271800400602310800/3131156
(कावतरा)
|
2718004000NRG24070820230252616
|
07/08/2023
|
Pavani Devi
|
2718004WL004689
|
Pavani Devi
|
00045
|
BARB0BHINMA
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606840
|
|
Pavani Devi
|
BANK OF BARODA(606985)
|
|
4
|
Bagoda
|
RJ-271800400602310800/5294404
(कावतरा)
|
2718004000NRG24070820230252636
|
07/08/2023
|
Hemi Devi
|
2718004WL004689
|
Hemi Devi
|
00045
|
BARB0BHINMA
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831606841
|
|
Hemi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800400602310800/3129801
(कावतरा)
|
2718004000NRG24070820230252523
|
07/08/2023
|
MULI
|
2718004WL004689
|
MULI
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606832
|
|
Mrs. MULI DEVI W/O NANJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400602310800/3129802
(कावतरा)
|
2718004000NRG24070820230252524
|
07/08/2023
|
Jivo Devi
|
2718004WL004689
|
Jivo Devi
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606820
|
|
JIVO DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800400602310800/3129803
(कावतरा)
|
2718004000NRG24070820230252525
|
07/08/2023
|
sujidevi
|
2718004WL004689
|
sujidevi
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606807
|
|
SUJI DEVI W/O KALU RAM DEVASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800400602310800/3129804
(कावतरा)
|
2718004000NRG24070820230252526
|
07/08/2023
|
Jatano
|
2718004WL004689
|
Jatano
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606835
|
|
Mrs. JATANO WO RAMAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400602310800/3129805
(कावतरा)
|
2718004000NRG24070820230252528
|
07/08/2023
|
PARU DEVI
|
2718004WL004689
|
PARU DEVI
|
00114
|
RSCB0023003
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831606809
|
|
Mrs. PARU WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400602310800/3129811
(कावतरा)
|
2718004000NRG24070820230252532
|
07/08/2023
|
Anasi Devi
|
2718004WL004689
|
Anasi Devi
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606827
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bagoda
|
RJ-271800400602310800/3129815
(कावतरा)
|
2718004000NRG24070820230252535
|
07/08/2023
|
Badali Devi
|
2718004WL004689
|
Badali Devi
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606822
|
|
Mrs. VADLI DEVI WO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400602310800/3129827
(कावतरा)
|
2718004000NRG24070820230252539
|
07/08/2023
|
Mira Devi
|
2718004WL004689
|
Mira Devi
|
00114
|
RSCB0023003
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606817
|
|
Mrs. MIRA DEVI WO GOVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400602310800/3129838
(कावतरा)
|
2718004000NRG24070820230252542
|
07/08/2023
|
Viju
|
2718004WL004689
|
Viju
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606828
|
|
Mrs. VIJU DEVI WO BHOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400602310800/3129860
(कावतरा)
|
2718004000NRG24070820230252550
|
07/08/2023
|
jamnadevi
|
2718004WL004689
|
jamnadevi
|
00114
|
RSCB0023003
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606836
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bagoda
|
RJ-271800400602310800/3129869
(कावतरा)
|
2718004000NRG24070820230252554
|
07/08/2023
|
Jini
|
2718004WL004689
|
Jini
|
00114
|
RSCB0023003
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4831606829
|
|
Mrs. JHINI WO OBA RAM WO OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400602310800/3129872
(कावतरा)
|
2718004000NRG24070820230252556
|
07/08/2023
|
Gavari Devi
|
2718004WL004689
|
Gavari Devi
|
00114
|
RSCB0023003
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831606824
|
|
Mrs. GAVARI WO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400602310800/3129873
(कावतरा)
|
2718004000NRG24070820230252558
|
07/08/2023
|
ANASI
|
2718004WL004689
|
ANASI
|
00114
|
RSCB0023003
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4831606834
|
|
Mrs. ANASI DEVI W/O JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400602310800/3129874
(कावतरा)
|
2718004000NRG24070820230252559
|
07/08/2023
|
Ramku
|
2718004WL004689
|
Ramku
|
00114
|
RSCB0023003
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4831606811
|
|
Miss. RAMAKU WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400602310800/3129875
(कावतरा)
|
2718004000NRG24070820230252560
|
07/08/2023
|
huadevi
|
2718004WL004689
|
huadevi
|
00114
|
RSCB0023003
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4831606825
|
|
Mrs. HUA DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400602310800/3129878
(कावतरा)
|
2718004000NRG24070820230252561
|
07/08/2023
|
dhelidevi
|
2718004WL004689
|
dhelidevi
|
00114
|
RSCB0023003
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606833
|
|
Mrs. DHELI WO CHOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400602310800/3129884
(कावतरा)
|
2718004000NRG24070820230252564
|
07/08/2023
|
SAMU DEVI
|
2718004WL004689
|
SAMU DEVI
|
00114
|
RSCB0023003
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4831606830
|
|
Mrs. SAMU DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400602310800/3129891
(कावतरा)
|
2718004000NRG24070820230252567
|
07/08/2023
|
subtidevi
|
2718004WL004689
|
subtidevi
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606804
|
|
SUBATIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bagoda
|
RJ-271800400602310800/3129898
(कावतरा)
|
2718004000NRG24070820230252571
|
07/08/2023
|
margodevi
|
2718004WL004689
|
margodevi
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606810
|
|
MARGO DEVI W/O BALVATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800400602310800/3129899
(कावतरा)
|
2718004000NRG24070820230252572
|
07/08/2023
|
lehridevi
|
2718004WL004689
|
lehridevi
|
00114
|
RSCB0023003
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606823
|
|
Mrs. LEHARI DEVI WO LACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400602310800/3129909
(कावतरा)
|
2718004000NRG24070820230252575
|
07/08/2023
|
Pavani Devi
|
2718004WL004689
|
Pavani Devi
|
00114
|
RSCB0023003
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606808
|
|
Mrs. PAVANI WO JAIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400602310800/3129910
(कावतरा)
|
2718004000NRG24070820230252576
|
07/08/2023
|
Eda Devi
|
2718004WL004689
|
Eda Devi
|
00114
|
RSCB0023003
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606812
|
|
Mrs. INDRA DEVI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400602310800/3129934
(कावतरा)
|
2718004000NRG24070820230252582
|
07/08/2023
|
MATHARA
|
2718004WL004689
|
MATHARA
|
00114
|
RSCB0023003
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606816
|
|
MATHARA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800400602310800/3129935
(कावतरा)
|
2718004000NRG24070820230252583
|
07/08/2023
|
kamladevi
|
2718004WL004689
|
kamladevi
|
00114
|
RSCB0023003
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831606819
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bagoda
|
RJ-271800400602310800/3129941
(कावतरा)
|
2718004000NRG24070820230252584
|
07/08/2023
|
chothidevi
|
2718004WL004689
|
chothidevi
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606826
|
|
CHOUTHI DEVI W/O NARNA RAM . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800400602310800/3130034
(कावतरा)
|
2718004000NRG24070820230252595
|
07/08/2023
|
Madi Devi
|
2718004WL004689
|
Madi Devi
|
00114
|
RSCB0023003
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606831
|
|
MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bagoda
|
RJ-271800400602310800/3130069
(कावतरा)
|
2718004000NRG24070820230252598
|
07/08/2023
|
deshu
|
2718004WL004689
|
deshu
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606814
|
|
DESHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bagoda
|
RJ-271800400602310800/3131138
(कावतरा)
|
2718004000NRG24070820230252609
|
07/08/2023
|
subtidevi
|
2718004WL004689
|
subtidevi
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606818
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bagoda
|
RJ-271800400602310800/3131153
(कावतरा)
|
2718004000NRG24070820230252610
|
07/08/2023
|
chmpadevi
|
2718004WL004689
|
chmpadevi
|
00114
|
RSCB0023003
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606805
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bagoda
|
RJ-271800400602310800/3131157
(कावतरा)
|
2718004000NRG24070820230252619
|
07/08/2023
|
kamladevi
|
2718004WL004689
|
kamladevi
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606813
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400602310800/5294403
(कावतरा)
|
2718004000NRG24070820230252635
|
07/08/2023
|
REKHA DEVI
|
2718004WL004689
|
REKHA DEVI
|
00114
|
RSCB0023003
|
680
|
680
|
Processed
|
25/08/2023
|
|
4831606821
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400602310800/5294439
(कावतरा)
|
2718004000NRG24070820230252642
|
07/08/2023
|
monikabanu
|
2718004WL004689
|
monikabanu
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606815
|
|
Mrs. MONIKA WO ANAVAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403502311300/3099753
(लूनावास)
|
2718004000NRG24070820230252648
|
07/08/2023
|
JABAR SINGH
|
2718004WL004689
|
JABAR SINGH
|
00114
|
RSCB0023003
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606806
|
|
JABAR SINGH S/O HAK SINGH . RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21100
|
21100
|
|
|
|
|
|
|
|
|
38
|
Bagoda
|
RJ-271800400602310800/3129816
(कावतरा)
|
2718004000NRG24070820230252536
|
07/08/2023
|
narsaram
|
2718004WL004689
|
narsaram
|
00354
|
PUNB0447400
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4831606844
|
|
NARASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bagoda
|
RJ-271800400602310800/3129907
(कावतरा)
|
2718004000NRG24070820230252574
|
07/08/2023
|
PANKHU
|
2718004WL004689
|
PANKHU
|
00354
|
PUNB0447400
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831606845
|
|
PANKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bagoda
|
RJ-271800400602310800/3130033
(कावतरा)
|
2718004000NRG24070820230252594
|
07/08/2023
|
vimaladevi
|
2718004WL004689
|
vimaladevi
|
00354
|
PUNB0447400
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606846
|
|
VIMALA DEVI W/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bagoda
|
RJ-271800403502311300/5294444797
(लूनावास)
|
2718004000NRG24070820230252671
|
07/08/2023
|
BANVAR LAL
|
2718004WL004689
|
BANVAR LAL
|
00354
|
PUNB0447400
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4831606842
|
|
BHANWAR LAL S O SHANKARA LAL VISHNOI
|
BANK OF BARODA(606985)
|
|
42
|
Bagoda
|
RJ-271800403502311300/5294706
(लूनावास)
|
2718004000NRG24070820230252683
|
07/08/2023
|
NIMBARAM
|
2718004WL004689
|
NIMBARAM
|
00354
|
PUNB0447400
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831606843
|
|
NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
43
|
Bagoda
|
RJ-271800403502311300/51830425
(लूनावास)
|
2718004000NRG24070820230252669
|
07/08/2023
|
SURESH KUMAR
|
2718004WL004689
|
SURESH KUMAR
|
00415
|
SBIN0011307
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606837
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
44
|
Bagoda
|
RJ-271800400602310800/3129896
(कावतरा)
|
2718004000NRG24070820230252570
|
07/08/2023
|
movnaram
|
2718004WL004689
|
movnaram
|
00415
|
SBIN0031180
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606848
|
|
MOVANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
45
|
Bagoda
|
RJ-271800400602310800/3130071
(कावतरा)
|
2718004000NRG24070820230252600
|
07/08/2023
|
MITHA
|
2718004WL004689
|
MITHA
|
00415
|
SBIN0031314
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606847
|
|
MR MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
46
|
Bagoda
|
RJ-271800400602310800/3105493
(कावतरा)
|
2718004000NRG24070820230252521
|
07/08/2023
|
soramdevi
|
2718004WL004689
|
soramdevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606874
|
|
Mrs. SORABH DEVI SO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400602310800/3105497
(कावतरा)
|
2718004000NRG24070820230252522
|
07/08/2023
|
kankrdevi
|
2718004WL004689
|
kankrdevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606858
|
|
Mrs. KANKAR DEVI WO BHAGAVANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400602310800/3129806
(कावतरा)
|
2718004000NRG24070820230252530
|
07/08/2023
|
pabudevi
|
2718004WL004689
|
pabudevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606889
|
|
Mrs. PABU DEVI WO KASHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400602310800/3129807-A
(कावतरा)
|
2718004000NRG24070820230252531
|
07/08/2023
|
kalidevi
|
2718004WL004689
|
kalidevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606923
|
|
Mrs. KALI DEVI W/O LABHU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400602310800/3129812
(कावतरा)
|
2718004000NRG24070820230252533
|
07/08/2023
|
SUKI
|
2718004WL004689
|
SUKI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606795
|
|
Mrs. SUKI DEVI WO UKHARDA REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400602310800/3129814
(कावतरा)
|
2718004000NRG24070820230252534
|
07/08/2023
|
bhavaram
|
2718004WL004689
|
bhavaram
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606928
|
|
Mr. BHAVA RAM SO HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400602310800/3129824
(कावतरा)
|
2718004000NRG24070820230252538
|
07/08/2023
|
TARI DEVI
|
2718004WL004689
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4831606797
|
|
Mrs. TARI DEVI WOMANGLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400602310800/3129833
(कावतरा)
|
2718004000NRG24070820230252540
|
07/08/2023
|
METI
|
2718004WL004689
|
METI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
25/08/2023
|
|
4831606799
|
|
Mrs. METI DEVI WO TIKMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400602310800/3129837
(कावतरा)
|
2718004000NRG24070820230252541
|
07/08/2023
|
sovn
|
2718004WL004689
|
sovn
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606933
|
|
Mrs. SOVAN WO JOMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400602310800/3129842
(कावतरा)
|
2718004000NRG24070820230252543
|
07/08/2023
|
desudevi
|
2718004WL004689
|
desudevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606870
|
|
Mrs. DESU WO JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400602310800/3129846
(कावतरा)
|
2718004000NRG24070820230252544
|
07/08/2023
|
SADNO DEVI
|
2718004WL004689
|
SADNO DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4831606800
|
|
Mrs. SADNO DEVI WO HEERARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400602310800/3129854
(कावतरा)
|
2718004000NRG24070820230252547
|
07/08/2023
|
PANKHU
|
2718004WL004689
|
PANKHU
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606937
|
|
Mrs. PANKHU DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400602310800/3129855
(कावतरा)
|
2718004000NRG24070820230252549
|
07/08/2023
|
nrsaram
|
2718004WL004689
|
nrsaram
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4831606952
|
|
Mr. NARSA RAM SO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400602310800/3129866
(कावतरा)
|
2718004000NRG24070820230252552
|
07/08/2023
|
santudevi
|
2718004WL004689
|
santudevi
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4831606893
|
|
Mrs. SANTU DEVI WO VIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400602310800/3129867-A
(कावतरा)
|
2718004000NRG24070820230252553
|
07/08/2023
|
JHINI DEVI
|
2718004WL004689
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606939
|
|
Mrs. JHINI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400602310800/3129870
(कावतरा)
|
2718004000NRG24070820230252555
|
07/08/2023
|
Vachanaram
|
2718004WL004689
|
Vachanaram
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
25/08/2023
|
|
4831606794
|
|
Vachana Ram SO Mada ram
|
BANK OF BARODA(606985)
|
|
62
|
Bagoda
|
RJ-271800400602310800/3129880
(कावतरा)
|
2718004000NRG24070820230252562
|
07/08/2023
|
mungaram
|
2718004WL004689
|
mungaram
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606873
|
|
Mr. MUNGA RAM SO HANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400602310800/3129881
(कावतरा)
|
2718004000NRG24070820230252563
|
07/08/2023
|
hua
|
2718004WL004689
|
hua
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
25/08/2023
|
|
4831606883
|
|
Mrs. HUA HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400602310800/3129890
(कावतरा)
|
2718004000NRG24070820230252566
|
07/08/2023
|
Jamana Devi
|
2718004WL004689
|
Jamana Devi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606801
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bagoda
|
RJ-271800400602310800/3129893
(कावतरा)
|
2718004000NRG24070820230252568
|
07/08/2023
|
kevlaram
|
2718004WL004689
|
kevlaram
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606950
|
|
Mr. KEVALA RAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400602310800/3129913
(कावतरा)
|
2718004000NRG24070820230252577
|
07/08/2023
|
ghuni
|
2718004WL004689
|
ghuni
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4831606798
|
|
GHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bagoda
|
RJ-271800400602310800/3129915
(कावतरा)
|
2718004000NRG24070820230252578
|
07/08/2023
|
hevandevi
|
2718004WL004689
|
hevandevi
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4831606945
|
|
Mrs. HEVAN DEVI WO KANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400602310800/3129926
(कावतरा)
|
2718004000NRG24070820230252580
|
07/08/2023
|
DHUNI DEVI
|
2718004WL004689
|
DHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606935
|
|
Mrs. GHUNI BANU WO SAYAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400602310800/3129926
(कावतरा)
|
2718004000NRG24070820230252579
|
07/08/2023
|
sayarkhan
|
2718004WL004689
|
sayarkhan
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4831606852
|
|
Mr. SAYAR KHA S/O BAGDE KHA MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400602310800/3129952
(कावतरा)
|
2718004000NRG24070820230252587
|
07/08/2023
|
AJJU DEVI
|
2718004WL004689
|
AJJU DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
25/08/2023
|
|
4831606803
|
|
Mrs. ANJU DEVI WO AASHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400602310800/3129963
(कावतरा)
|
2718004000NRG24070820230252588
|
07/08/2023
|
hanja
|
2718004WL004689
|
hanja
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606802
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bagoda
|
RJ-271800400602310800/3129963-A
(कावतरा)
|
2718004000NRG24070820230252589
|
07/08/2023
|
HANJADEVI
|
2718004WL004689
|
HANJADEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606926
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800400602310800/3130030
(कावतरा)
|
2718004000NRG24070820230252593
|
07/08/2023
|
BUTI DEVI
|
2718004WL004689
|
BUTI DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606796
|
|
Mrs. BUTI DEVI WO PATTARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400602310800/3130054-A
(कावतरा)
|
2718004000NRG24070820230252596
|
07/08/2023
|
BHAGUDEVI
|
2718004WL004689
|
BHAGUDEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606922
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bagoda
|
RJ-271800400602310800/3130070
(कावतरा)
|
2718004000NRG24070820230252599
|
07/08/2023
|
mphridevi
|
2718004WL004689
|
mphridevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606954
|
|
Mrs. MAFRI DEVI BHAGVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400602310800/3130138-A
(कावतरा)
|
2718004000NRG24070820230252602
|
07/08/2023
|
PINKIDEVI
|
2718004WL004689
|
PINKIDEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606859
|
|
Mrs. PINKI DEVI W/O RAMESH KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400602310800/3130138-B
(कावतरा)
|
2718004000NRG24070820230252603
|
07/08/2023
|
KHARGI DEVI
|
2718004WL004689
|
KHARGI DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606860
|
|
Mrs. KHARGI DEVI W/O JAGDISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400602310800/3131111
(कावतरा)
|
2718004000NRG24070820230252605
|
07/08/2023
|
BAGARAM
|
2718004WL004689
|
BAGARAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4831606878
|
|
Mr. BAGA RAM SOPRTAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400602310800/3131117
(कावतरा)
|
2718004000NRG24070820230252606
|
07/08/2023
|
gita
|
2718004WL004689
|
gita
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4831606901
|
|
Ms. GITA WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400602310800/3131117-A
(कावतरा)
|
2718004000NRG24070820230252607
|
07/08/2023
|
KAMIYADEVI
|
2718004WL004689
|
KAMIYADEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4831606881
|
|
Mrs. KAMIYA DEVI WO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400602310800/3131126
(कावतरा)
|
2718004000NRG24070820230252608
|
07/08/2023
|
mnjudevi
|
2718004WL004689
|
mnjudevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606955
|
|
Mrs. MANJU WO VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400602310800/3131154
(कावतरा)
|
2718004000NRG24070820230252611
|
07/08/2023
|
kalaram
|
2718004WL004689
|
kalaram
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606895
|
|
Mr. KALA RAM SO NETHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400602310800/3131155-A
(कावतरा)
|
2718004000NRG24070820230252613
|
07/08/2023
|
GULABIDEVI
|
2718004WL004689
|
GULABIDEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606884
|
|
Mrs. GULABI DEVI VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400602310800/3131156-B
(कावतरा)
|
2718004000NRG24070820230252618
|
07/08/2023
|
KELIDEVI
|
2718004WL004689
|
KELIDEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606924
|
|
Mrs. KELI DEVI W/O NAPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400602310800/3131169
(कावतरा)
|
2718004000NRG24070820230252624
|
07/08/2023
|
mungaram
|
2718004WL004689
|
mungaram
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831606943
|
|
Mr. MUNGA RAM SO MERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400602310800/3131171
(कावतरा)
|
2718004000NRG24070820230252625
|
07/08/2023
|
GATUDEVI
|
2718004WL004689
|
GATUDEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4831606887
|
|
Mrs. GATU DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400602310800/3131187
(कावतरा)
|
2718004000NRG24070820230252626
|
07/08/2023
|
parudevi
|
2718004WL004689
|
parudevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606948
|
|
Mrs. PARU DEVI WO MADHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400602310800/3131187-A
(कावतरा)
|
2718004000NRG24070820230252627
|
07/08/2023
|
SORAMDEVI
|
2718004WL004689
|
SORAMDEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606947
|
|
Mrs. SORAM DEVI WO RAVEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400602310800/5276397
(कावतरा)
|
2718004000NRG24070820230252633
|
07/08/2023
|
hirodevi
|
2718004WL004689
|
hirodevi
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606882
|
|
Mrs. HIRO DEVI WO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400602310800/5276398
(कावतरा)
|
2718004000NRG24070820230252634
|
07/08/2023
|
hukidevi
|
2718004WL004689
|
hukidevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606876
|
|
Mrs. HUKI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400602310800/5294415
(कावतरा)
|
2718004000NRG24070820230252637
|
07/08/2023
|
deramaram
|
2718004WL004689
|
deramaram
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606857
|
|
MR DERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800400602310800/5294428
(कावतरा)
|
2718004000NRG24070820230252639
|
07/08/2023
|
nonudevi
|
2718004WL004689
|
nonudevi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606861
|
|
NONU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
Bagoda
|
RJ-271800400602310800/5294429
(कावतरा)
|
2718004000NRG24070820230252640
|
07/08/2023
|
soram
|
2718004WL004689
|
soram
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4831606941
|
|
Mrs. SORAM DEVI WO HARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400602310800/5294430
(कावतरा)
|
2718004000NRG24070820230252641
|
07/08/2023
|
savitadevi
|
2718004WL004689
|
savitadevi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4831606886
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bagoda
|
RJ-271800403502311300/3099686-A
(लूनावास)
|
2718004000NRG24070820230252644
|
07/08/2023
|
sawa ram
|
2718004WL004689
|
sawa ram
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606894
|
|
Mr. SAVARAM SO VAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800403502311300/3099728
(लूनावास)
|
2718004000NRG24070820230252645
|
07/08/2023
|
DEVU KANWAR
|
2718004WL004689
|
DEVU KANWAR
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606849
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bagoda
|
RJ-271800403502311300/3099757-A
(लूनावास)
|
2718004000NRG24070820230252651
|
07/08/2023
|
sameli
|
2718004WL004689
|
sameli
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
25/08/2023
|
|
4831606891
|
|
Mrs. CHEMELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403502311300/3099760
(लूनावास)
|
2718004000NRG24070820230252654
|
07/08/2023
|
RATNI
|
2718004WL004689
|
RATNI
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606904
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bagoda
|
RJ-271800403502311300/3099761
(लूनावास)
|
2718004000NRG24070820230252655
|
07/08/2023
|
KALARAM
|
2718004WL004689
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606946
|
|
KALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bagoda
|
RJ-271800403502311300/3099788
(लूनावास)
|
2718004000NRG24070820230252660
|
07/08/2023
|
MOHANI
|
2718004WL004689
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606865
|
|
Mrs. MOHANI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800403502311300/51830376
(लूनावास)
|
2718004000NRG24070820230252664
|
07/08/2023
|
NOKARAM
|
2718004WL004689
|
NOKARAM
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606938
|
|
NOUKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bagoda
|
RJ-271800403502311300/529444479
(लूनावास)
|
2718004000NRG24070820230252670
|
07/08/2023
|
PANKHU
|
2718004WL004689
|
PANKHU
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606855
|
|
Mrs. PANKHU W/O RAMESH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403502311300/5294444797
(लूनावास)
|
2718004000NRG24070820230252672
|
07/08/2023
|
SOHANI DEVI
|
2718004WL004689
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831606916
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bagoda
|
RJ-271800403502311300/5294444833
(लूनावास)
|
2718004000NRG24070820230252675
|
07/08/2023
|
Ganga devi
|
2718004WL004689
|
Ganga devi
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606871
|
|
Mrs. GANGA DEVI NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403502311300/5294444835
(लूनावास)
|
2718004000NRG24070820230252676
|
07/08/2023
|
NENU KANWAR
|
2718004WL004689
|
NENU KANWAR
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606927
|
|
Mrs. NENU KANWAR WO BHUR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800403502311300/5294685
(लूनावास)
|
2718004000NRG24070820230252680
|
07/08/2023
|
MAFRI
|
2718004WL004689
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606864
|
|
Mrs. MAFARI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403502311300/5294688
(लूनावास)
|
2718004000NRG24070820230252682
|
07/08/2023
|
GHANI DEVI
|
2718004WL004689
|
GHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606906
|
|
Mrs. DHANI DEVI WO ADRA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800403502311300/5294788
(लूनावास)
|
2718004000NRG24070820230252691
|
07/08/2023
|
MULSINGH
|
2718004WL004689
|
MULSINGH
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606851
|
|
Mr. MUL SINGH SO BHARAT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800403502311300/5294794
(लूनावास)
|
2718004000NRG24070820230252693
|
07/08/2023
|
HADMATA RAM
|
2718004WL004689
|
HADMATA RAM
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606942
|
|
MR HADMATA RAM SO NAGA JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70430
|
70430
|
|
|
|
|
|
|
|
|
110
|
Bagoda
|
RJ-271800400602310800/55295995
(कावतरा)
|
2718004000NRG24070820230252643
|
07/08/2023
|
Dadami Devi
|
2718004WL004689
|
Dadami Devi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606793
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
111
|
Bagoda
|
RJ-271800400602310800/3129804-A
(कावतरा)
|
2718004000NRG24070820230252527
|
07/08/2023
|
VADALI DEVI
|
2718004WL004689
|
VADALI DEVI
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606940
|
|
Mrs. BADALI DEVI WO KHEDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400602310800/3129805-A
(कावतरा)
|
2718004000NRG24070820230252529
|
07/08/2023
|
Kankar Devi
|
2718004WL004689
|
Kankar Devi
|
00698
|
RMGB0000125
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4831606790
|
|
Ms. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400602310800/3129818-A
(कावतरा)
|
2718004000NRG24070820230252537
|
07/08/2023
|
MANJU DEVI
|
2718004WL004689
|
MANJU DEVI
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606902
|
|
Mrs. MANJU DEVI WO BHAGVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400602310800/3129847-A
(कावतरा)
|
2718004000NRG24070820230252545
|
07/08/2023
|
DARIYADEVI
|
2718004WL004689
|
DARIYADEVI
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606936
|
|
Mrs. DERIYA DEVI WO DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400602310800/3129850-A
(कावतरा)
|
2718004000NRG24070820230252546
|
07/08/2023
|
HIRA RAM
|
2718004WL004689
|
HIRA RAM
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606932
|
|
Mr. HIRA RAM SO GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400602310800/3129854-A
(कावतरा)
|
2718004000NRG24070820230252548
|
07/08/2023
|
LAXMIDEVI
|
2718004WL004689
|
LAXMIDEVI
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606856
|
|
Mrs. LAXMI DEVI W/O RAMA RAM RAWNA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400602310800/3129872-A
(कावतरा)
|
2718004000NRG24070820230252557
|
07/08/2023
|
MAPHARI DEVI
|
2718004WL004689
|
MAPHARI DEVI
|
00698
|
RMGB0000125
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4831606879
|
|
Mrs. MAPHARI DEVI WO BESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400602310800/3129893-A
(कावतरा)
|
2718004000NRG24070820230252569
|
07/08/2023
|
MANARAM
|
2718004WL004689
|
MANARAM
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606951
|
|
MR MANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bagoda
|
RJ-271800400602310800/3129900
(कावतरा)
|
2718004000NRG24070820230252573
|
07/08/2023
|
Keli Devi
|
2718004WL004689
|
Keli Devi
|
00698
|
RMGB0000125
|
150
|
150
|
Rejected
|
25/08/2023
|
|
4831606930
|
Account closed
|
|
|
|
120
|
Bagoda
|
RJ-271800400602310800/3129945
(कावतरा)
|
2718004000NRG24070820230252585
|
07/08/2023
|
LACHHI DEVI
|
2718004WL004689
|
LACHHI DEVI
|
00698
|
RMGB0000125
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4831606944
|
|
Mrs. LACHHI DEVI WO DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400602310800/3129945-A
(कावतरा)
|
2718004000NRG24070820230252586
|
07/08/2023
|
HIRO DEVI
|
2718004WL004689
|
HIRO DEVI
|
00698
|
RMGB0000125
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4831606877
|
|
Mrs. HIRO WO KARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400602310800/3129968-A
(कावतरा)
|
2718004000NRG24070820230252590
|
07/08/2023
|
MANJU DEVI
|
2718004WL004689
|
MANJU DEVI
|
00698
|
RMGB0000125
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4831606880
|
|
Mrs. MANJU DEVI WO VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400602310800/3129971
(कावतरा)
|
2718004000NRG24070820230252591
|
07/08/2023
|
SAVA RAM
|
2718004WL004689
|
SAVA RAM
|
00698
|
RMGB0000125
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4831606789
|
|
Mr. SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400602310800/3130029-A
(कावतरा)
|
2718004000NRG24070820230252592
|
07/08/2023
|
MIRADEVI
|
2718004WL004689
|
MIRADEVI
|
00698
|
RMGB0000125
|
150
|
150
|
Processed
|
25/08/2023
|
|
4831606888
|
|
Mr. MIRA DEVI WO UMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400602310800/3130068-A
(कावतरा)
|
2718004000NRG24070820230252597
|
07/08/2023
|
KHIMI DEVI
|
2718004WL004689
|
KHIMI DEVI
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606921
|
|
Mrs. KHIMI DEVI WO BHUTA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400602310800/3130084-B
(कावतरा)
|
2718004000NRG24070820230252601
|
07/08/2023
|
SOMTA RAM
|
2718004WL004689
|
SOMTA RAM
|
00698
|
RMGB0000125
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831606953
|
|
Mr. SOMTA RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400602310800/3130141-B
(कावतरा)
|
2718004000NRG24070820230252604
|
07/08/2023
|
HALIMO BANU
|
2718004WL004689
|
HALIMO BANU
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606898
|
|
Mrs. HALIMO BANU WO ADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400602310800/3131162
(कावतरा)
|
2718004000NRG24070820230252620
|
07/08/2023
|
MAFARI DEVI
|
2718004WL004689
|
MAFARI DEVI
|
00698
|
RMGB0000125
|
680
|
680
|
Processed
|
25/08/2023
|
|
4831606791
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400602310800/3131166
(कावतरा)
|
2718004000NRG24070820230252621
|
07/08/2023
|
DEVUDEVI
|
2718004WL004689
|
DEVUDEVI
|
00698
|
RMGB0000125
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831606899
|
|
Ms. DEVU DEVI WO HAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400602310800/3131166-A
(कावतरा)
|
2718004000NRG24070820230252622
|
07/08/2023
|
KELIDEVI
|
2718004WL004689
|
KELIDEVI
|
00698
|
RMGB0000125
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4831606931
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bagoda
|
RJ-271800400602310800/3131232
(कावतरा)
|
2718004000NRG24070820230252628
|
07/08/2023
|
HARISINGH
|
2718004WL004689
|
HARISINGH
|
00698
|
RMGB0000125
|
510
|
510
|
Processed
|
25/08/2023
|
|
4831606792
|
|
Mrs. HARISINGH HARISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400602310800/3131264
(कावतरा)
|
2718004000NRG24070820230252629
|
07/08/2023
|
DHELI DEVI
|
2718004WL004689
|
DHELI DEVI
|
00698
|
RMGB0000125
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4831606949
|
|
Mrs. DHELI DEVI WO JAIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400602310800/3131413-A
(कावतरा)
|
2718004000NRG24070820230252630
|
07/08/2023
|
SHEITAN SINGH
|
2718004WL004689
|
SHEITAN SINGH
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606903
|
|
Mr. SHAITAN SINGH SO JAI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400602310800/3131414
(कावतरा)
|
2718004000NRG24070820230252631
|
07/08/2023
|
SAMPAT KANWAR
|
2718004WL004689
|
SAMPAT KANWAR
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606896
|
|
Miss. SAMPAT KANWAR DO BAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400602310800/51832763-A
(कावतरा)
|
2718004000NRG24070820230252632
|
07/08/2023
|
PANKHU DEVI
|
2718004WL004689
|
PANKHU DEVI
|
00698
|
RMGB0000125
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4831606900
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bagoda
|
RJ-271800400602310800/5294425
(कावतरा)
|
2718004000NRG24070820230252638
|
07/08/2023
|
ANDAR
|
2718004WL004689
|
ANDAR
|
00698
|
RMGB0000125
|
300
|
300
|
Processed
|
25/08/2023
|
|
4831606885
|
|
Mrs. ANDAR WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800403502311300/3099730-A
(लूनावास)
|
2718004000NRG24070820230252646
|
07/08/2023
|
Mafari devi
|
2718004WL004689
|
Mafari devi
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606915
|
|
Mrs. MAFARI DEVI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800403502311300/3099754
(लूनावास)
|
2718004000NRG24070820230252649
|
07/08/2023
|
GEETA
|
2718004WL004689
|
GEETA
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606907
|
|
GITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bagoda
|
RJ-271800403502311300/3099757-A
(लूनावास)
|
2718004000NRG24070820230252650
|
07/08/2023
|
OMPRAKASH
|
2718004WL004689
|
OMPRAKASH
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606892
|
|
Mr. OMPRAKASH SO MOBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800403502311300/3099759
(लूनावास)
|
2718004000NRG24070820230252652
|
07/08/2023
|
JALARAM
|
2718004WL004689
|
JALARAM
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831606854
|
|
Mr. JALA RAM S/O KALA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800403502311300/3099759
(लूनावास)
|
2718004000NRG24070820230252653
|
07/08/2023
|
KAMLI
|
2718004WL004689
|
KAMLI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831606868
|
|
Mrs. KAMALA DEVI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800403502311300/3099769
(लूनावास)
|
2718004000NRG24070820230252656
|
07/08/2023
|
KELI DEVI
|
2718004WL004689
|
KELI DEVI
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4831606912
|
|
KELIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bagoda
|
RJ-271800403502311300/3099777-A
(लूनावास)
|
2718004000NRG24070820230252657
|
07/08/2023
|
MOKI DEVI
|
2718004WL004689
|
MOKI DEVI
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606863
|
|
Mrs. MOKI DEVI WO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800403502311300/3099780
(लूनावास)
|
2718004000NRG24070820230252658
|
07/08/2023
|
KAPUR SINGH
|
2718004WL004689
|
KAPUR SINGH
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606850
|
|
KAPUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bagoda
|
RJ-271800403502311300/3099781
(लूनावास)
|
2718004000NRG24070820230252659
|
07/08/2023
|
HADMAT SINGH
|
2718004WL004689
|
HADMAT SINGH
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606875
|
|
Mr. HADAMAT SINGH SO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800403502311300/3099791
(लूनावास)
|
2718004000NRG24070820230252661
|
07/08/2023
|
SHARVANI DEVI
|
2718004WL004689
|
SHARVANI DEVI
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606920
|
|
Mrs. SHRVANKI DEVI WO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800403502311300/3099793
(लूनावास)
|
2718004000NRG24070820230252662
|
07/08/2023
|
DEVU DEVI
|
2718004WL004689
|
DEVU DEVI
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606869
|
|
DEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bagoda
|
RJ-271800403502311300/3099794
(लूनावास)
|
2718004000NRG24070820230252663
|
07/08/2023
|
RATAN KANWAR
|
2718004WL004689
|
RATAN KANWAR
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606917
|
|
Mrs. RATAN KANWAR WO KEVAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800403502311300/51830412
(लूनावास)
|
2718004000NRG24070820230252665
|
07/08/2023
|
GATA
|
2718004WL004689
|
GATA
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606919
|
|
Mrs. MAMATA DEVI WO ASU BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800403502311300/51830413
(लूनावास)
|
2718004000NRG24070820230252666
|
07/08/2023
|
MAMTA
|
2718004WL004689
|
MAMTA
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606918
|
|
Mrs. MAMATA DEVI WO JAMAT BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800403502311300/51830414
(लूनावास)
|
2718004000NRG24070820230252667
|
07/08/2023
|
Vijay Singh
|
2718004WL004689
|
Vijay Singh
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606890
|
|
Mr. VIJAY SINGH SO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800403502311300/51830416
(लूनावास)
|
2718004000NRG24070820230252668
|
07/08/2023
|
SHARDA KUNWAR
|
2718004WL004689
|
SHARDA KUNWAR
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606925
|
|
Mrs. SHARDA KANWAR WO PEER SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800403502311300/5294444829
(लूनावास)
|
2718004000NRG24070820230252674
|
07/08/2023
|
JHINI DEVI
|
2718004WL004689
|
JHINI DEVI
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606905
|
|
Mrs. JHINI DEVI W/O KASA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800403502311300/5294444838
(लूनावास)
|
2718004000NRG24070820230252677
|
07/08/2023
|
MATHARA KANWAR
|
2718004WL004689
|
MATHARA KANWAR
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606909
|
|
Mrs. MATHARA KANWAR WO CHTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800403502311300/5294444839
(लूनावास)
|
2718004000NRG24070820230252678
|
07/08/2023
|
SUA KANWAR
|
2718004WL004689
|
SUA KANWAR
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
25/08/2023
|
|
4831606872
|
|
SUAA KAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bagoda
|
RJ-271800403502311300/5294444848
(लूनावास)
|
2718004000NRG24070820230252679
|
07/08/2023
|
MANOHAR SINGH
|
2718004WL004689
|
MANOHAR SINGH
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606934
|
|
MANOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bagoda
|
RJ-271800403502311300/5294686
(लूनावास)
|
2718004000NRG24070820230252681
|
07/08/2023
|
PARAS KUNWAR
|
2718004WL004689
|
PARAS KUNWAR
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606910
|
|
PARAS KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bagoda
|
RJ-271800403502311300/5294766
(लूनावास)
|
2718004000NRG24070820230252684
|
07/08/2023
|
SHANTA
|
2718004WL004689
|
SHANTA
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606867
|
|
Mrs. SHANTA DEVI WO MOBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800403502311300/5294769
(लूनावास)
|
2718004000NRG24070820230252685
|
07/08/2023
|
SAPU DEVI
|
2718004WL004689
|
SAPU DEVI
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606862
|
|
SOPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bagoda
|
RJ-271800403502311300/5294771
(लूनावास)
|
2718004000NRG24070820230252686
|
07/08/2023
|
KARNARAM
|
2718004WL004689
|
KARNARAM
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4831606897
|
|
KARANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bagoda
|
RJ-271800403502311300/5294773
(लूनावास)
|
2718004000NRG24070820230252687
|
07/08/2023
|
SOYA DEVI
|
2718004WL004689
|
SOYA DEVI
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606853
|
|
Ms. SOIYA DEVI W/O RAMESH RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800403502311300/5294779
(लूनावास)
|
2718004000NRG24070820230252689
|
07/08/2023
|
GATU
|
2718004WL004689
|
GATU
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606908
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800403502311300/5294793
(लूनावास)
|
2718004000NRG24070820230252692
|
07/08/2023
|
KAMKLA DEVI
|
2718004WL004689
|
KAMKLA DEVI
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606914
|
|
Mrs. KAMALA DEVI WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800403502311300/5294794
(लूनावास)
|
2718004000NRG24070820230252694
|
07/08/2023
|
SHANTI DEVI
|
2718004WL004689
|
SHANTI DEVI
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4831606866
|
|
Mrs. SHANTI DEVI WO HAAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800403502311300/5294795
(लूनावास)
|
2718004000NRG24070820230252695
|
07/08/2023
|
PINA DEVI
|
2718004WL004689
|
PINA DEVI
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606911
|
|
Mrs. PINA DEVI WO HAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800403502311300/5299712
(लूनावास)
|
2718004000NRG24070820230252697
|
07/08/2023
|
Dadmi devi
|
2718004WL004689
|
Dadmi devi
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606913
|
|
Mrs. DADAMI KANWAR WO NARAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800403502311300/5299712
(लूनावास)
|
2718004000NRG24070820230252696
|
07/08/2023
|
NARPAT SHING
|
2718004WL004689
|
NARPAT SHING
|
00698
|
RMGB0000125
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4831606929
|
|
Mr. NAP SINGH SO HAK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105260
|
105260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211150
|
211150
|
|
|
|
|
|
|
|