|
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-271800402102312300/3111435
(सेवडी)
|
2718004021NRG24061020230341399
|
07/10/2023
|
GULLEKHA
|
2718004021WL006953
|
GULLEKHA
|
00114
|
RSCB0023012
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387196708
|
|
Mr. GULA SO ANAD KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402102312300/3112271
(सेवडी)
|
2718004021NRG24061020230341424
|
07/10/2023
|
RAMKU DEVI
|
2718004021WL006953
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387196710
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402102312300/3112395
(सेवडी)
|
2718004021NRG24061020230341429
|
07/10/2023
|
LASU RAM
|
2718004021WL006953
|
LASU RAM
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387196874
|
|
LASU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bagoda
|
RJ-271800402102312300/51834589
(सेवडी)
|
2718004021NRG24061020230341430
|
07/10/2023
|
DARIYA DEVI
|
2718004021WL006953
|
DARIYA DEVI
|
00114
|
RSCB0023012
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387196711
|
|
Mrs. DARIYA BANU W/O DINE KHA MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402102312300/518348174
(सेवडी)
|
2718004021NRG24061020230341432
|
07/10/2023
|
MUMAL BANU
|
2718004021WL006953
|
MUMAL BANU
|
00114
|
RSCB0023012
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387196707
|
|
Mrs. MUMAL BANO W/OALAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800403302308100/3135189
(नांदिया)
|
2718004033NRG24061020230341729
|
07/10/2023
|
PAVANI DEVI
|
2718004033WL006958
|
PAVANI DEVI
|
00114
|
RSCB0023012
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196713
|
|
PAVANI_DEVI W/O ASHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800403302308100/3135223
(नांदिया)
|
2718004033NRG24061020230341736
|
07/10/2023
|
Lasu Devi
|
2718004033WL006958
|
Lasu Devi
|
00114
|
RSCB0023012
|
188
|
188
|
Processed
|
11/11/2023
|
|
7387196714
|
|
LASU W/O LUKARAM MEGHVAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800403302308100/3135265
(नांदिया)
|
2718004033NRG24061020230341740
|
07/10/2023
|
PEPO DEVI
|
2718004033WL006958
|
PEPO DEVI
|
00114
|
RSCB0023012
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196712
|
|
Mrs. PEPO DEVI W/O KANTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800403302308100/3135487
(नांदिया)
|
2718004033NRG24061020230341781
|
07/10/2023
|
JAMAKA DEVI
|
2718004033WL006958
|
JAMAKA DEVI
|
00114
|
RSCB0023012
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7387196715
|
|
Mrs. JHAMKA WO ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800403302308100/3135493
(नांदिया)
|
2718004033NRG24061020230341783
|
07/10/2023
|
BAGADA RAM
|
2718004033WL006958
|
BAGADA RAM
|
00114
|
RSCB0023012
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387196709
|
|
BAGDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
11
|
Bagoda
|
RJ-271800402102312300/3111570
(सेवडी)
|
2718004021NRG24061020230341404
|
07/10/2023
|
HARIRAM
|
2718004021WL006953
|
HARIRAM
|
00354
|
PUNB0447400
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387196873
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800403302308100/3135032
(नांदिया)
|
2718004033NRG24061020230341722
|
07/10/2023
|
JHINI DEVI
|
2718004033WL006958
|
JHINI DEVI
|
00415
|
SBIN0009064
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7387196739
|
|
MR JHINI DEVI WO LANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800403302308100/3135231
(नांदिया)
|
2718004033NRG24061020230341737
|
07/10/2023
|
DURGA DAN
|
2718004033WL006958
|
DURGA DAN
|
00415
|
SBIN0009064
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7387196716
|
|
MR DURGA DAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800403302308100/3135330-D
(नांदिया)
|
2718004033NRG24061020230341749
|
07/10/2023
|
MOD DAN
|
2718004033WL006958
|
MOD DAN
|
00415
|
SBIN0009064
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7387196718
|
|
MR MOD DAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800403302308100/3135409
(नांदिया)
|
2718004033NRG24061020230341765
|
07/10/2023
|
Manglaram
|
2718004033WL006958
|
Manglaram
|
00415
|
SBIN0009064
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387196717
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800403302308100/5183313507
(नांदिया)
|
2718004033NRG24061020230341806
|
07/10/2023
|
GOMTI DEVI
|
2718004033WL006958
|
GOMTI DEVI
|
00415
|
SBIN0009064
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196720
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800403302308100/5183357776
(नांदिया)
|
2718004033NRG24061020230341815
|
07/10/2023
|
narpat ram
|
2718004033WL006958
|
narpat ram
|
00415
|
SBIN0009064
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196722
|
|
MR NARAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800403302308100/5183357869
(नांदिया)
|
2718004033NRG24061020230341821
|
07/10/2023
|
CHAGAN
|
2718004033WL006958
|
CHAGAN
|
00415
|
SBIN0009064
|
752
|
752
|
Processed
|
11/11/2023
|
|
7387196723
|
|
MRS CHAGAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800403302308100/5183357928
(नांदिया)
|
2718004033NRG24061020230341828
|
07/10/2023
|
DALA RAM
|
2718004033WL006958
|
DALA RAM
|
00415
|
SBIN0009064
|
382
|
382
|
Processed
|
11/11/2023
|
|
7387196719
|
|
DALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11343
|
11343
|
|
|
|
|
|
|
|
|
20
|
Bagoda
|
RJ-271800403302308100/3134770
(नांदिया)
|
2718004033NRG24061020230341706
|
07/10/2023
|
subati devi
|
2718004033WL006958
|
subati devi
|
00415
|
SBIN0032056
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7387196738
|
|
MR SUBATI WO AABA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800403302308100/3134786
(नांदिया)
|
2718004033NRG24061020230341709
|
07/10/2023
|
MANI
|
2718004033WL006958
|
MANI
|
00415
|
SBIN0032056
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7387196871
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800403302308100/3134925
(नांदिया)
|
2718004033NRG24061020230341716
|
07/10/2023
|
ANSI DEVI
|
2718004033WL006958
|
ANSI DEVI
|
00415
|
SBIN0032056
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7387196870
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800403302308100/3135002
(नांदिया)
|
2718004033NRG24061020230341719
|
07/10/2023
|
BHIKHA RAM
|
2718004033WL006958
|
BHIKHA RAM
|
00415
|
SBIN0032056
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7387196868
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800403302308100/3135004
(नांदिया)
|
2718004033NRG24061020230341720
|
07/10/2023
|
CHHAGNA RAM
|
2718004033WL006958
|
CHHAGNA RAM
|
00415
|
SBIN0032056
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7387196727
|
|
MR CHHAGNA RAM SO VETA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800403302308100/3135159
(नांदिया)
|
2718004033NRG24061020230341726
|
07/10/2023
|
SEKADAN
|
2718004033WL006958
|
SEKADAN
|
00415
|
SBIN0032056
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196724
|
|
MR SEK DAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800403302308100/3135203
(नांदिया)
|
2718004033NRG24061020230341732
|
07/10/2023
|
Vadharam I
|
2718004033WL006958
|
Vadharam I
|
00415
|
SBIN0032056
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7387196726
|
|
MR VADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800403302308100/3135205
(नांदिया)
|
2718004033NRG24061020230341733
|
07/10/2023
|
Charami devi
|
2718004033WL006958
|
Charami devi
|
00415
|
SBIN0032056
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7387196869
|
|
Mrs. SARMI DEVI W/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403302308100/3135215
(नांदिया)
|
2718004033NRG24061020230341734
|
07/10/2023
|
JIVA
|
2718004033WL006958
|
JIVA
|
00415
|
SBIN0032056
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196730
|
|
Mr. JIVA RAM S/O HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403302308100/3135337
(नांदिया)
|
2718004033NRG24061020230341751
|
07/10/2023
|
Punami
|
2718004033WL006958
|
Punami
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196731
|
|
Mrs. PUNAMI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403302308100/3135394
(नांदिया)
|
2718004033NRG24061020230341760
|
07/10/2023
|
PRABHU RAM
|
2718004033WL006958
|
PRABHU RAM
|
00415
|
SBIN0032056
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196725
|
|
MR PRABHU RAM SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800403302308100/3135415
(नांदिया)
|
2718004033NRG24061020230341768
|
07/10/2023
|
UGAM DEVI
|
2718004033WL006958
|
UGAM DEVI
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196872
|
|
MRS UGAM DEVI WO SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800403302308100/3135418
(नांदिया)
|
2718004033NRG24061020230341769
|
07/10/2023
|
RASAL
|
2718004033WL006958
|
RASAL
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196734
|
|
Mrs. RASAL DEVI W/O HATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403302308100/3135442
(नांदिया)
|
2718004033NRG24061020230341774
|
07/10/2023
|
AGARI
|
2718004033WL006958
|
AGARI
|
00415
|
SBIN0032056
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196737
|
|
Mrs. AGRI DEVI W/O SENDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403302308100/3135448
(नांदिया)
|
2718004033NRG24061020230341776
|
07/10/2023
|
adri
|
2718004033WL006958
|
adri
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196733
|
|
MRS ADARI DEVI WO NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800403302308100/3135464
(नांदिया)
|
2718004033NRG24061020230341778
|
07/10/2023
|
PARU
|
2718004033WL006958
|
PARU
|
00415
|
SBIN0032056
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7387196864
|
|
Mrs. PARU DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403302308100/3135475
(नांदिया)
|
2718004033NRG24061020230341779
|
07/10/2023
|
BHARTARAM
|
2718004033WL006958
|
BHARTARAM
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196866
|
|
Mr. BHARATARAM BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403302308100/3135496
(नांदिया)
|
2718004033NRG24061020230341784
|
07/10/2023
|
sudar devi
|
2718004033WL006958
|
sudar devi
|
00415
|
SBIN0032056
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387196728
|
|
Mrs. SUNDAR W/O JAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403302308100/3135497
(नांदिया)
|
2718004033NRG24061020230341785
|
07/10/2023
|
DAYALI DEVI
|
2718004033WL006958
|
DAYALI DEVI
|
00415
|
SBIN0032056
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387196732
|
|
MRS DAYALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800403302308100/3135499
(नांदिया)
|
2718004033NRG24061020230341786
|
07/10/2023
|
ANASI
|
2718004033WL006958
|
ANASI
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196729
|
|
Mrs. ANSI DEVI W/O KESRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403302308100/518331228
(नांदिया)
|
2718004033NRG24061020230341801
|
07/10/2023
|
Jesa Ram
|
2718004033WL006958
|
Jesa Ram
|
00415
|
SBIN0032056
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7387196867
|
|
JAISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bagoda
|
RJ-271800403302308100/518331234
(नांदिया)
|
2718004033NRG24061020230341802
|
07/10/2023
|
DADMI DEVI
|
2718004033WL006958
|
DADMI DEVI
|
00415
|
SBIN0032056
|
564
|
564
|
Processed
|
11/11/2023
|
|
7387196721
|
|
Mrs. DADAMI W/O PACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403302308100/5183313523
(नांदिया)
|
2718004033NRG24061020230341807
|
07/10/2023
|
CHANDRA DEVI
|
2718004033WL006958
|
CHANDRA DEVI
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196736
|
|
MRS CHANDRA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800403302308100/5183357792
(नांदिया)
|
2718004033NRG24061020230341816
|
07/10/2023
|
pankhu devi
|
2718004033WL006958
|
pankhu devi
|
00415
|
SBIN0032056
|
1719
|
1719
|
Processed
|
11/11/2023
|
|
7387196865
|
|
MR PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800403302308100/5183357921
(नांदिया)
|
2718004033NRG24061020230341824
|
07/10/2023
|
Pvani devi
|
2718004033WL006958
|
Pvani devi
|
00415
|
SBIN0032056
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196735
|
|
MRS PAVNI DEVI WO ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800403302308100/5183357923
(नांदिया)
|
2718004033NRG24061020230341826
|
07/10/2023
|
Nargi devi
|
2718004033WL006958
|
Nargi devi
|
00415
|
SBIN0032056
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196740
|
|
MR NARNGI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47140
|
47140
|
|
|
|
|
|
|
|
|
46
|
Bagoda
|
RJ-271800402102312300/3111408
(सेवडी)
|
2718004021NRG24061020230341398
|
07/10/2023
|
ABDUL KHAN
|
2718004021WL006953
|
ABDUL KHAN
|
00606
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7387196850
|
|
Mr. ABDUL KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402102312300/3111446
(सेवडी)
|
2718004021NRG24061020230341400
|
07/10/2023
|
CHOTI
|
2718004021WL006953
|
CHOTI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387196756
|
|
Mrs. CHOUTI BANO W/O JAME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402102312300/3111457
(सेवडी)
|
2718004021NRG24061020230341401
|
07/10/2023
|
HALIMO
|
2718004021WL006953
|
HALIMO
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387196748
|
|
Mrs. HALIMO W/O THARU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402102312300/3111498
(सेवडी)
|
2718004021NRG24061020230341402
|
07/10/2023
|
havi
|
2718004021WL006953
|
havi
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387196752
|
|
Mrs. HAVI W/O VALI MOHAMMAD MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402102312300/3111501
(सेवडी)
|
2718004021NRG24061020230341403
|
07/10/2023
|
RAMJAN KHAN
|
2718004021WL006953
|
RAMJAN KHAN
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387196849
|
|
Mr. RAMJAN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402102312300/3111617
(सेवडी)
|
2718004021NRG24061020230341405
|
07/10/2023
|
PABU RAM
|
2718004021WL006953
|
PABU RAM
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196822
|
|
Mr. PABURAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402102312300/3111722
(सेवडी)
|
2718004021NRG24061020230341406
|
07/10/2023
|
ANSI
|
2718004021WL006953
|
ANSI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196753
|
|
Mrs. ANSI DEVI W/O JETHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402102312300/3111820
(सेवडी)
|
2718004021NRG24061020230341408
|
07/10/2023
|
SUKI DEVI
|
2718004021WL006953
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387196765
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402102312300/3111985
(सेवडी)
|
2718004021NRG24061020230341409
|
07/10/2023
|
DARIYA
|
2718004021WL006953
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7387196773
|
|
Mrs. DARIYA DEVI W/O REKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402102312300/3111992
(सेवडी)
|
2718004021NRG24061020230341410
|
07/10/2023
|
SUKI DEVI
|
2718004021WL006953
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7387196758
|
|
Mrs. SUKI DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402102312300/3112033
(सेवडी)
|
2718004021NRG24061020230341411
|
07/10/2023
|
REKHA
|
2718004021WL006953
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7387196749
|
|
Mrs. REKHA DEVI W/O CHELA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402102312300/3112037
(सेवडी)
|
2718004021NRG24061020230341412
|
07/10/2023
|
SITA DEVI
|
2718004021WL006953
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387196760
|
|
Mrs. SITA DEVI W/O LAKHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402102312300/3112141
(सेवडी)
|
2718004021NRG24061020230341413
|
07/10/2023
|
HARJI RAM
|
2718004021WL006953
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196803
|
|
Mr. HARAJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402102312300/3112244
(सेवडी)
|
2718004021NRG24061020230341414
|
07/10/2023
|
BAGDA RAM
|
2718004021WL006953
|
BAGDA RAM
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7387196853
|
|
Mr. BAGDA RAM S/O KARTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402102312300/31122530
(सेवडी)
|
2718004021NRG24061020230341415
|
07/10/2023
|
SHANTI DEVI
|
2718004021WL006953
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196858
|
|
Mrs. SHANTI DEVI W/O GODA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402102312300/3112254
(सेवडी)
|
2718004021NRG24061020230341416
|
07/10/2023
|
vali
|
2718004021WL006953
|
vali
|
00606
|
SBIN0RRMRGB
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7387196759
|
|
Mrs. VALI DEVI W/O UDA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402102312300/3112262
(सेवडी)
|
2718004021NRG24061020230341419
|
07/10/2023
|
MEERA
|
2718004021WL006953
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387196861
|
|
Mrs. MEERA DEVI W/O DERAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402102312300/3112268
(सेवडी)
|
2718004021NRG24061020230341421
|
07/10/2023
|
PAVNI
|
2718004021WL006953
|
PAVNI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196750
|
|
Mrs. PAVANI W/O CHATARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402102312300/3112269
(सेवडी)
|
2718004021NRG24061020230341422
|
07/10/2023
|
MAFRI DEVI
|
2718004021WL006953
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196862
|
|
Mrs. MAFARI DEVI W/O RANCHODA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402102312300/3112270
(सेवडी)
|
2718004021NRG24061020230341423
|
07/10/2023
|
kevla ram
|
2718004021WL006953
|
kevla ram
|
00606
|
SBIN0RRMRGB
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387196854
|
|
Mrs. KEVALA RAM S/O RUGHANATHA RAM MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402102312300/3112282
(सेवडी)
|
2718004021NRG24061020230341426
|
07/10/2023
|
jhini devi
|
2718004021WL006953
|
jhini devi
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196757
|
|
Mrs. JHINI DEVI W/O JERA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402102312300/3112291
(सेवडी)
|
2718004021NRG24061020230341427
|
07/10/2023
|
BHIKHI
|
2718004021WL006953
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387196755
|
|
Mrs. BHIKHI W/O BALVANT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402102312300/3112342
(सेवडी)
|
2718004021NRG24061020230341428
|
07/10/2023
|
SUKI DEVI
|
2718004021WL006953
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196859
|
|
Mrs. SUKI DEVI W/O JAMATA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402102312300/518348165
(सेवडी)
|
2718004021NRG24061020230341431
|
07/10/2023
|
AFASANA
|
2718004021WL006953
|
AFASANA
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387196784
|
|
Mrs. AFASANA BANU W/O FARID KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402102312300/518348196
(सेवडी)
|
2718004021NRG24061020230341433
|
07/10/2023
|
JHAMKA
|
2718004021WL006953
|
JHAMKA
|
00606
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7387196764
|
|
Mrs. JHAMAKA DEVI W/O TIKAMA RAM MEGHAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402102312300/518348202
(सेवडी)
|
2718004021NRG24061020230341434
|
07/10/2023
|
DADMI DEVI
|
2718004021WL006953
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196763
|
|
Mrs. DADMI DEVI W/O DERAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402102312300/518348211
(सेवडी)
|
2718004021NRG24061020230341435
|
07/10/2023
|
EVAN DEVI
|
2718004021WL006953
|
EVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196744
|
|
Mrs. AVAN DEVI W/O TEJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402102312300/518348219
(सेवडी)
|
2718004021NRG24061020230341436
|
07/10/2023
|
BABU KHAN
|
2718004021WL006953
|
BABU KHAN
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387196829
|
|
Mr. BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402102312300/518348228
(सेवडी)
|
2718004021NRG24061020230341437
|
07/10/2023
|
REKHA DEVI
|
2718004021WL006953
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387196761
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402102312300/518348264
(सेवडी)
|
2718004021NRG24061020230341438
|
07/10/2023
|
GANGARAM BHISHNOI
|
2718004021WL006953
|
GANGARAM BHISHNOI
|
00606
|
SBIN0RRMRGB
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7387196706
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
76
|
Bagoda
|
RJ-271800402102312300/518348264
(सेवडी)
|
2718004021NRG24061020230341439
|
07/10/2023
|
SOHNI VISHNOI
|
2718004021WL006953
|
SOHNI VISHNOI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387196747
|
|
Mrs. SOHANI BISHNOI W/O GANGA RAM BISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402102312300/518348271
(सेवडी)
|
2718004021NRG24061020230341440
|
07/10/2023
|
RESHAM DEVI
|
2718004021WL006953
|
RESHAM DEVI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196762
|
|
Mrs. RESHAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402102312300/51834985
(सेवडी)
|
2718004021NRG24061020230341446
|
07/10/2023
|
JAMTARAM
|
2718004021WL006953
|
JAMTARAM
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196856
|
|
Mr. JAMTA RAM S/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402102312300/54835047
(सेवडी)
|
2718004021NRG24061020230341447
|
07/10/2023
|
ELCHI
|
2718004021WL006953
|
ELCHI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387196766
|
|
ALASI
|
BANK OF BARODA(606985)
|
|
80
|
Bagoda
|
RJ-271800402102312300/54835048
(सेवडी)
|
2718004021NRG24061020230341448
|
07/10/2023
|
ANSI DEVI
|
2718004021WL006953
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387196860
|
|
Mrs. ANSI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402102312300/54835053
(सेवडी)
|
2718004021NRG24061020230341449
|
07/10/2023
|
ANSI DEVI
|
2718004021WL006953
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387196863
|
|
Mrs. ANSI DEVI W/O VACHNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403302308100/3120084
(नांदिया)
|
2718004033NRG24061020230341702
|
07/10/2023
|
jivo
|
2718004033WL006958
|
jivo
|
00606
|
SBIN0RRMRGB
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387196857
|
|
Mrs. JIVO DEVI W/O VARDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403302308100/3134754
(नांदिया)
|
2718004033NRG24061020230341703
|
07/10/2023
|
DHANI DEVI
|
2718004033WL006958
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7387196790
|
|
Mrs. DHANI DEVI W/O POONMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403302308100/3134762
(नांदिया)
|
2718004033NRG24061020230341704
|
07/10/2023
|
LAXMI DEVI
|
2718004033WL006958
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7387196786
|
|
Mrs. LAXMI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403302308100/3134779
(नांदिया)
|
2718004033NRG24061020230341707
|
07/10/2023
|
NENU DEVI
|
2718004033WL006958
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7387196792
|
|
Mrs. NANU DEVI W/O TAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403302308100/3134796
(नांदिया)
|
2718004033NRG24061020230341710
|
07/10/2023
|
LEHARO DEVI
|
2718004033WL006958
|
LEHARO DEVI
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196779
|
|
LEHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bagoda
|
RJ-271800403302308100/3134825
(नांदिया)
|
2718004033NRG24061020230341711
|
07/10/2023
|
KAMLA DEVI
|
2718004033WL006958
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7387196791
|
|
Mrs. KAMLA DEVI W/O SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403302308100/3134827
(नांदिया)
|
2718004033NRG24061020230341712
|
07/10/2023
|
SUGARI DEVI
|
2718004033WL006958
|
SUGARI DEVI
|
00606
|
SBIN0RRMRGB
|
752
|
752
|
Processed
|
11/11/2023
|
|
7387196789
|
|
Mrs. SUGRI DEVI W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403302308100/3134904
(नांदिया)
|
2718004033NRG24061020230341714
|
07/10/2023
|
KONU DEVI
|
2718004033WL006958
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196767
|
|
KANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bagoda
|
RJ-271800403302308100/3134964
(नांदिया)
|
2718004033NRG24061020230341718
|
07/10/2023
|
BHAWARARAM
|
2718004033WL006958
|
BHAWARARAM
|
00606
|
SBIN0RRMRGB
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387196833
|
|
Mr. BHANWARARAM SO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403302308100/3135067
(नांदिया)
|
2718004033NRG24061020230341724
|
07/10/2023
|
AASI DEVI
|
2718004033WL006958
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196788
|
|
Mrs. ASI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403302308100/3135164
(नांदिया)
|
2718004033NRG24061020230341727
|
07/10/2023
|
BHAVARDAN
|
2718004033WL006958
|
BHAVARDAN
|
00606
|
SBIN0RRMRGB
|
573
|
573
|
Processed
|
11/11/2023
|
|
7387196804
|
|
Mr. BHANWAR DAN S/O SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403302308100/3135194
(नांदिया)
|
2718004033NRG24061020230341730
|
07/10/2023
|
INDARA DEVI
|
2718004033WL006958
|
INDARA DEVI
|
00606
|
SBIN0RRMRGB
|
940
|
940
|
Processed
|
11/11/2023
|
|
7387196801
|
|
Mrs. IDRA DEVI WO SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800403302308100/3135196
(नांदिया)
|
2718004033NRG24061020230341731
|
07/10/2023
|
Rekha devi
|
2718004033WL006958
|
Rekha devi
|
00606
|
SBIN0RRMRGB
|
376
|
376
|
Processed
|
11/11/2023
|
|
7387196812
|
|
Mrs. REKHA DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403302308100/3135243
(नांदिया)
|
2718004033NRG24061020230341739
|
07/10/2023
|
girvar dan
|
2718004033WL006958
|
girvar dan
|
00606
|
SBIN0RRMRGB
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7387196795
|
|
Mr. GIRVAR DAN SO CHIMMAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800403302308100/3135300
(नांदिया)
|
2718004033NRG24061020230341742
|
07/10/2023
|
suaa devi
|
2718004033WL006958
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196704
|
|
Mrs. SUWA DEVI W/O MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403302308100/3135346
(नांदिया)
|
2718004033NRG24061020230341753
|
07/10/2023
|
Puja ram
|
2718004033WL006958
|
Puja ram
|
00606
|
SBIN0RRMRGB
|
1719
|
1719
|
Processed
|
11/11/2023
|
|
7387196813
|
|
Mr. PUNJA RAM W/O PRATAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403302308100/3135353
(नांदिया)
|
2718004033NRG24061020230341754
|
07/10/2023
|
BADU
|
2718004033WL006958
|
BADU
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196835
|
|
Mrs. BADU W/O TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403302308100/3135355
(नांदिया)
|
2718004033NRG24061020230341755
|
07/10/2023
|
Kamala
|
2718004033WL006958
|
Kamala
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196797
|
|
Mrs. KAMLA W/O AGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800403302308100/3135370
(नांदिया)
|
2718004033NRG24061020230341757
|
07/10/2023
|
SEETA
|
2718004033WL006958
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196794
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bagoda
|
RJ-271800403302308100/3135392
(नांदिया)
|
2718004033NRG24061020230341759
|
07/10/2023
|
Ladharam
|
2718004033WL006958
|
Ladharam
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196802
|
|
Mr. LADHA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800403302308100/3135401
(नांदिया)
|
2718004033NRG24061020230341761
|
07/10/2023
|
SARIYAT
|
2718004033WL006958
|
SARIYAT
|
00606
|
SBIN0RRMRGB
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196820
|
|
Mr. SARIYAT W/O ASKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403302308100/3135410
(नांदिया)
|
2718004033NRG24061020230341766
|
07/10/2023
|
RMAKU DEVI
|
2718004033WL006958
|
RMAKU DEVI
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196777
|
|
Mrs. RAMKU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800403302308100/3135412
(नांदिया)
|
2718004033NRG24061020230341767
|
07/10/2023
|
chuni devi
|
2718004033WL006958
|
chuni devi
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196785
|
|
Mrs. CHUNI DEVI W/O DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403302308100/3135428
(नांदिया)
|
2718004033NRG24061020230341771
|
07/10/2023
|
ROSHAN
|
2718004033WL006958
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196851
|
|
Mrs. ROSHAN W/O BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800403302308100/3135432
(नांदिया)
|
2718004033NRG24061020230341772
|
07/10/2023
|
REKHA DEVI
|
2718004033WL006958
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196825
|
|
Mrs. REKHA devi WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403302308100/3135516-A
(नांदिया)
|
2718004033NRG24061020230341789
|
07/10/2023
|
RESAM DEVI
|
2718004033WL006958
|
RESAM DEVI
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196746
|
|
Mrs. RESHAM DEVI W/O VACHAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800403302308100/3135521
(नांदिया)
|
2718004033NRG24061020230341791
|
07/10/2023
|
Gatiya devi
|
2718004033WL006958
|
Gatiya devi
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196808
|
|
Mrs. GATIYA DEVI S/O BAG PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800403302308100/3135536
(नांदिया)
|
2718004033NRG24061020230341792
|
07/10/2023
|
TEJU
|
2718004033WL006958
|
TEJU
|
00606
|
SBIN0RRMRGB
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196787
|
|
Mrs. TEJU DEVI W/O JAITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800403302308100/51832980
(नांदिया)
|
2718004033NRG24061020230341794
|
07/10/2023
|
MANJU DEVI
|
2718004033WL006958
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196826
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800403302308100/51833056
(नांदिया)
|
2718004033NRG24061020230341797
|
07/10/2023
|
UGAM DEVI
|
2718004033WL006958
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196821
|
|
Mrs. UGAM DEVI W/O BILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800403302308100/51833072
(नांदिया)
|
2718004033NRG24061020230341799
|
07/10/2023
|
Avan Devi
|
2718004033WL006958
|
Avan Devi
|
00606
|
SBIN0RRMRGB
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196830
|
|
Mrs. AVAN DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800403302308100/51833091
(नांदिया)
|
2718004033NRG24061020230341800
|
07/10/2023
|
madina
|
2718004033WL006958
|
madina
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196742
|
|
Mrs. MADINA W/O GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800403302308100/5183313501
(नांदिया)
|
2718004033NRG24061020230341804
|
07/10/2023
|
Koku devi
|
2718004033WL006958
|
Koku devi
|
00606
|
SBIN0RRMRGB
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7387196793
|
|
Mrs. KOKU WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128432
|
128432
|
|
|
|
|
|
|
|
|
115
|
Bagoda
|
RJ-271800403302308100/3134766
(नांदिया)
|
2718004033NRG24061020230341705
|
07/10/2023
|
chagan devi
|
2718004033WL006958
|
chagan devi
|
00698
|
RMGB0000105
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7387196768
|
|
Mrs. SAGGN DEVI W/O SHGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800403302308100/3134827-A
(नांदिया)
|
2718004033NRG24061020230341713
|
07/10/2023
|
NARNA RAM
|
2718004033WL006958
|
NARNA RAM
|
00698
|
RMGB0000105
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7387196819
|
|
Mr. NARANA RAM SO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800403302308100/3134924
(नांदिया)
|
2718004033NRG24061020230341715
|
07/10/2023
|
Ganga Devi
|
2718004033WL006958
|
Ganga Devi
|
00698
|
RMGB0000105
|
376
|
376
|
Processed
|
11/11/2023
|
|
7387196778
|
|
Mrs. GANGA DEVI W/O VASNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800403302308100/3134952
(नांदिया)
|
2718004033NRG24061020230341717
|
07/10/2023
|
GITA DEVI
|
2718004033WL006958
|
GITA DEVI
|
00698
|
RMGB0000105
|
188
|
188
|
Processed
|
11/11/2023
|
|
7387196805
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bagoda
|
RJ-271800403302308100/3135027-A
(नांदिया)
|
2718004033NRG24061020230341721
|
07/10/2023
|
PARU DEVI
|
2718004033WL006958
|
PARU DEVI
|
00698
|
RMGB0000105
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7387196775
|
|
Mrs. PARU DEVI W/O LADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800403302308100/3135062
(नांदिया)
|
2718004033NRG24061020230341723
|
07/10/2023
|
KHIMA
|
2718004033WL006958
|
KHIMA
|
00698
|
RMGB0000105
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196848
|
|
Mr. KHIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800403302308100/3135156
(नांदिया)
|
2718004033NRG24061020230341725
|
07/10/2023
|
MADAN SANAGARA
|
2718004033WL006958
|
MADAN SANAGARA
|
00698
|
RMGB0000105
|
188
|
188
|
Processed
|
11/11/2023
|
|
7387196839
|
|
Mr. MADAN SANGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800403302308100/3135187
(नांदिया)
|
2718004033NRG24061020230341728
|
07/10/2023
|
KESHA RAM
|
2718004033WL006958
|
KESHA RAM
|
00698
|
RMGB0000105
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196832
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800403302308100/3135222
(नांदिया)
|
2718004033NRG24061020230341735
|
07/10/2023
|
SATI
|
2718004033WL006958
|
SATI
|
00698
|
RMGB0000105
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196705
|
|
Mrs. SATI W/O AAMBA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800403302308100/3135233-A
(नांदिया)
|
2718004033NRG24061020230341738
|
07/10/2023
|
SHRVAN DAN
|
2718004033WL006958
|
SHRVAN DAN
|
00698
|
RMGB0000105
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7387196836
|
|
Mr. SHRVAN DAN SO SOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800403302308100/3135273
(नांदिया)
|
2718004033NRG24061020230341741
|
07/10/2023
|
HANJA DEVI
|
2718004033WL006958
|
HANJA DEVI
|
00698
|
RMGB0000105
|
1719
|
1719
|
Processed
|
11/11/2023
|
|
7387196846
|
|
HANJA DEVI W/ O LAKHAMA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
126
|
Bagoda
|
RJ-271800403302308100/3135304
(नांदिया)
|
2718004033NRG24061020230341743
|
07/10/2023
|
dhafi
|
2718004033WL006958
|
dhafi
|
00698
|
RMGB0000105
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387196769
|
|
Mrs. DHAFI DEVI W/O ABHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800403302308100/3135305
(नांदिया)
|
2718004033NRG24061020230341744
|
07/10/2023
|
ABI DEVI
|
2718004033WL006958
|
ABI DEVI
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196771
|
|
Mrs. JABI DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800403302308100/3135307
(नांदिया)
|
2718004033NRG24061020230341746
|
07/10/2023
|
RESHAMA DEVI
|
2718004033WL006958
|
RESHAMA DEVI
|
00698
|
RMGB0000105
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196783
|
|
Mrs. RESHAMA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800403302308100/3135313
(नांदिया)
|
2718004033NRG24061020230341748
|
07/10/2023
|
DIPA RAM
|
2718004033WL006958
|
DIPA RAM
|
00698
|
RMGB0000105
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7387196855
|
|
Mr. DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800403302308100/3135331
(नांदिया)
|
2718004033NRG24061020230341750
|
07/10/2023
|
MEDA RAM
|
2718004033WL006958
|
MEDA RAM
|
00698
|
RMGB0000105
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196743
|
|
MEDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bagoda
|
RJ-271800403302308100/3135338
(नांदिया)
|
2718004033NRG24061020230341752
|
07/10/2023
|
kasana ram
|
2718004033WL006958
|
kasana ram
|
00698
|
RMGB0000105
|
382
|
382
|
Processed
|
11/11/2023
|
|
7387196816
|
|
MR KRISHN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bagoda
|
RJ-271800403302308100/3135369
(नांदिया)
|
2718004033NRG24061020230341756
|
07/10/2023
|
GOMATI
|
2718004033WL006958
|
GOMATI
|
00698
|
RMGB0000105
|
1719
|
1719
|
Processed
|
11/11/2023
|
|
7387196817
|
|
Mrs. GOMATI DEVI W/O SAVAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800403302308100/3135391
(नांदिया)
|
2718004033NRG24061020230341758
|
07/10/2023
|
BHAMA RAM
|
2718004033WL006958
|
BHAMA RAM
|
00698
|
RMGB0000105
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196810
|
|
Mr. BHAMA RAM S/O SUJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800403302308100/3135402
(नांदिया)
|
2718004033NRG24061020230341762
|
07/10/2023
|
jhamaka devi
|
2718004033WL006958
|
jhamaka devi
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196772
|
|
MRS JAMKA DEVI WO CHAGANA RAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800403302308100/3135403
(नांदिया)
|
2718004033NRG24061020230341763
|
07/10/2023
|
Sita devi
|
2718004033WL006958
|
Sita devi
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196807
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800403302308100/3135406
(नांदिया)
|
2718004033NRG24061020230341764
|
07/10/2023
|
LILU DEVI
|
2718004033WL006958
|
LILU DEVI
|
00698
|
RMGB0000105
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196838
|
|
LILU W/O LILARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
Bagoda
|
RJ-271800403302308100/3135419
(नांदिया)
|
2718004033NRG24061020230341770
|
07/10/2023
|
GULABI
|
2718004033WL006958
|
GULABI
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196781
|
|
Mrs. GULABI DEVI W/O MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800403302308100/3135440
(नांदिया)
|
2718004033NRG24061020230341773
|
07/10/2023
|
AMIYA DEVI
|
2718004033WL006958
|
AMIYA DEVI
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196780
|
|
Mrs. AMIYO DEVI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800403302308100/3135483
(नांदिया)
|
2718004033NRG24061020230341780
|
07/10/2023
|
jhamaka devi
|
2718004033WL006958
|
jhamaka devi
|
00698
|
RMGB0000105
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387196776
|
|
Mrs. JHAMKA DEVI W/O UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800403302308100/3135492
(नांदिया)
|
2718004033NRG24061020230341782
|
07/10/2023
|
CHATRU DEVI
|
2718004033WL006958
|
CHATRU DEVI
|
00698
|
RMGB0000105
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387196814
|
|
Mrs. CHATRU DEVI W/O GHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800403302308100/3135514-B
(नांदिया)
|
2718004033NRG24061020230341787
|
07/10/2023
|
DADMI DEVI
|
2718004033WL006958
|
DADMI DEVI
|
00698
|
RMGB0000105
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7387196815
|
|
Mrs. DADMI DEVI WO VACHAN PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800403302308100/3135515
(नांदिया)
|
2718004033NRG24061020230341788
|
07/10/2023
|
Nima devi
|
2718004033WL006958
|
Nima devi
|
00698
|
RMGB0000105
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7387196818
|
|
Ms. NIMADEVI WO PEHLADPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800403302308100/3135518
(नांदिया)
|
2718004033NRG24061020230341790
|
07/10/2023
|
MANJU
|
2718004033WL006958
|
MANJU
|
00698
|
RMGB0000105
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7387196824
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800403302308100/51832973
(नांदिया)
|
2718004033NRG24061020230341793
|
07/10/2023
|
subati
|
2718004033WL006958
|
subati
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196770
|
|
Mrs. SUBATI DEVI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800403302308100/51832990
(नांदिया)
|
2718004033NRG24061020230341795
|
07/10/2023
|
Rekha devi
|
2718004033WL006958
|
Rekha devi
|
00698
|
RMGB0000105
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196831
|
|
Mrs. REKHA DEVI W/O BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800403302308100/51833061
(नांदिया)
|
2718004033NRG24061020230341798
|
07/10/2023
|
PAVANI DEVI
|
2718004033WL006958
|
PAVANI DEVI
|
00698
|
RMGB0000105
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387196798
|
|
Mrs. PAVANI DEVI W/O JOSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800403302308100/51833127
(नांदिया)
|
2718004033NRG24061020230341803
|
07/10/2023
|
DESU
|
2718004033WL006958
|
DESU
|
00698
|
RMGB0000105
|
1719
|
1719
|
Processed
|
11/11/2023
|
|
7387196796
|
|
Mrs. DESU DEVI W/O JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800403302308100/5183313506
(नांदिया)
|
2718004033NRG24061020230341805
|
07/10/2023
|
pyari devi
|
2718004033WL006958
|
pyari devi
|
00698
|
RMGB0000105
|
940
|
940
|
Processed
|
11/11/2023
|
|
7387196806
|
|
Mrs. PYARI DEVI W/O KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800403302308100/5183357720
(नांदिया)
|
2718004033NRG24061020230341809
|
07/10/2023
|
Jugti dan
|
2718004033WL006958
|
Jugti dan
|
00698
|
RMGB0000105
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196809
|
|
JUGAT DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bagoda
|
RJ-271800403302308100/5183357737
(नांदिया)
|
2718004033NRG24061020230341810
|
07/10/2023
|
DHIRA RAM
|
2718004033WL006958
|
DHIRA RAM
|
00698
|
RMGB0000105
|
2068
|
2068
|
Processed
|
11/11/2023
|
|
7387196827
|
|
MR DHIRA RAM SO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bagoda
|
RJ-271800403302308100/5183357758
(नांदिया)
|
2718004033NRG24061020230341811
|
07/10/2023
|
MAFARI DEVI
|
2718004033WL006958
|
MAFARI DEVI
|
00698
|
RMGB0000105
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7387196852
|
|
MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800403302308100/5183357760
(नांदिया)
|
2718004033NRG24061020230341812
|
07/10/2023
|
KAMALA DEVI
|
2718004033WL006958
|
KAMALA DEVI
|
00698
|
RMGB0000105
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196799
|
|
Mrs. KAMLA W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800403302308100/5183357761
(नांदिया)
|
2718004033NRG24061020230341813
|
07/10/2023
|
RUPI DEVI
|
2718004033WL006958
|
RUPI DEVI
|
00698
|
RMGB0000105
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196800
|
|
Mrs. RUPI W/O SAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800403302308100/5183357772
(नांदिया)
|
2718004033NRG24061020230341814
|
07/10/2023
|
MAFARI DEVI
|
2718004033WL006958
|
MAFARI DEVI
|
00698
|
RMGB0000105
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196703
|
|
Mrs. MAPHARI DEVI WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800403302308100/5183357807
(नांदिया)
|
2718004033NRG24061020230341817
|
07/10/2023
|
JEPA RAM
|
2718004033WL006958
|
JEPA RAM
|
00698
|
RMGB0000105
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7387196828
|
|
Mr. JEPA RAM SO BHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800403302308100/5183357812
(नांदिया)
|
2718004033NRG24061020230341818
|
07/10/2023
|
GITA
|
2718004033WL006958
|
GITA
|
00698
|
RMGB0000105
|
1504
|
1504
|
Processed
|
11/11/2023
|
|
7387196745
|
|
Mrs. GEETA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800403302308100/5183357856
(नांदिया)
|
2718004033NRG24061020230341820
|
07/10/2023
|
SANTI DEVI
|
2718004033WL006958
|
SANTI DEVI
|
00698
|
RMGB0000105
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7387196823
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800403302308100/5183357914
(नांदिया)
|
2718004033NRG24061020230341822
|
07/10/2023
|
Subati
|
2718004033WL006958
|
Subati
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196841
|
|
SUVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bagoda
|
RJ-271800403302308100/5183357917
(नांदिया)
|
2718004033NRG24061020230341823
|
07/10/2023
|
Bhagvati
|
2718004033WL006958
|
Bhagvati
|
00698
|
RMGB0000105
|
188
|
188
|
Processed
|
11/11/2023
|
|
7387196840
|
|
Mrs. BHAGAVANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800403302308100/5183357922
(नांदिया)
|
2718004033NRG24061020230341825
|
07/10/2023
|
Pankhu devi
|
2718004033WL006958
|
Pankhu devi
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387196782
|
|
Mrs. PANKHU DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800403302308100/5183357927
(नांदिया)
|
2718004033NRG24061020230341827
|
07/10/2023
|
RAMKU KUMARI
|
2718004033WL006958
|
RAMKU KUMARI
|
00698
|
RMGB0000105
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196847
|
|
Ms. RAMKU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800403302308100/5183357938
(नांदिया)
|
2718004033NRG24061020230341829
|
07/10/2023
|
GULABI DEVI
|
2718004033WL006958
|
GULABI DEVI
|
00698
|
RMGB0000105
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7387196834
|
|
Ms. GALABI DO SENGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800403302308100/5183357945
(नांदिया)
|
2718004033NRG24061020230341830
|
07/10/2023
|
Chandan Dan
|
2718004033WL006958
|
Chandan Dan
|
00698
|
RMGB0000105
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7387196702
|
|
MR CHNDAN DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86544
|
86544
|
|
|
|
|
|
|
|
|
164
|
Bagoda
|
RJ-271800402102312300/3111407
(सेवडी)
|
2718004021NRG24061020230341397
|
07/10/2023
|
Meharuddin
|
2718004021WL006953
|
Meharuddin
|
00698
|
RMGB0000116
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387196811
|
|
MEHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bagoda
|
RJ-271800402102312300/3111809
(सेवडी)
|
2718004021NRG24061020230341407
|
07/10/2023
|
RADMA RAM
|
2718004021WL006953
|
RADMA RAM
|
00698
|
RMGB0000116
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387196845
|
|
Mr. RADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402102312300/3112256
(सेवडी)
|
2718004021NRG24061020230341417
|
07/10/2023
|
MUOKI DEVI
|
2718004021WL006953
|
MUOKI DEVI
|
00698
|
RMGB0000116
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387196844
|
|
Mrs. MUOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402102312300/3112261
(सेवडी)
|
2718004021NRG24061020230341418
|
07/10/2023
|
AMBU DEVI
|
2718004021WL006953
|
AMBU DEVI
|
00698
|
RMGB0000116
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196774
|
|
Mr. AMBA URF AMBU DEVI W/O PARSA RAM MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402102312300/3112266
(सेवडी)
|
2718004021NRG24061020230341420
|
07/10/2023
|
BABURAM
|
2718004021WL006953
|
BABURAM
|
00698
|
RMGB0000116
|
450
|
450
|
Processed
|
11/11/2023
|
|
7387196842
|
|
BABU RAM S/O CHOGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
169
|
Bagoda
|
RJ-271800402102312300/3112273
(सेवडी)
|
2718004021NRG24061020230341425
|
07/10/2023
|
DARIYA DEVI
|
2718004021WL006953
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
900
|
900
|
Processed
|
11/11/2023
|
|
7387196751
|
|
Mrs. DARIYA DEVI W/O TEJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402102312300/518348330
(सेवडी)
|
2718004021NRG24061020230341441
|
07/10/2023
|
MOHAN LAL
|
2718004021WL006953
|
MOHAN LAL
|
00698
|
RMGB0000116
|
225
|
225
|
Processed
|
11/11/2023
|
|
7387196837
|
|
Mr. MOHAN LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402102312300/518348355
(सेवडी)
|
2718004021NRG24061020230341442
|
07/10/2023
|
SHAHNAJ BANO
|
2718004021WL006953
|
SHAHNAJ BANO
|
00698
|
RMGB0000116
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196741
|
|
Mrs. SHANAJ BANO W/O NURE KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402102312300/5183483899
(सेवडी)
|
2718004021NRG24061020230341444
|
07/10/2023
|
Kailash Kanwar
|
2718004021WL006953
|
Kailash Kanwar
|
00698
|
RMGB0000116
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387196754
|
|
Mrs. KAILASH KANWAR W/O SHAITAN SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402102312300/518348417
(सेवडी)
|
2718004021NRG24061020230341445
|
07/10/2023
|
JAMI BANU
|
2718004021WL006953
|
JAMI BANU
|
00698
|
RMGB0000116
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387196843
|
|
Mrs. JAMI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301584
|
301584
|
|
|
|
|
|
|
|