|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800403302308100/3135189
(नांदिया)
|
2718004000NRG24080620230122300
|
08/06/2023
|
ASHA RAM
|
2718004WL002263
|
ASHA RAM
|
00114
|
RSCB0023012
|
302
|
302
|
Processed
|
13/06/2023
|
|
2491627549
|
|
ASHA RAM S/O HARDANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800403302308100/3135189
(नांदिया)
|
2718004000NRG24080620230122301
|
08/06/2023
|
PAVANI DEVI
|
2718004WL002263
|
PAVANI DEVI
|
00114
|
RSCB0023012
|
755
|
755
|
Processed
|
13/06/2023
|
|
2491627407
|
|
PAVANI_DEVI W/O ASHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800403302308100/3135223
(नांदिया)
|
2718004000NRG24080620230122315
|
08/06/2023
|
Lasu Devi
|
2718004WL002263
|
Lasu Devi
|
00114
|
RSCB0023012
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627408
|
|
LASU W/O LUKARAM MEGHVAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800403302308100/3135265
(नांदिया)
|
2718004000NRG24080620230122321
|
08/06/2023
|
PEPO DEVI
|
2718004WL002263
|
PEPO DEVI
|
00114
|
RSCB0023012
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627406
|
|
Mrs. PEPO DEVI W/O KANTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800403302308100/3135287
(नांदिया)
|
2718004000NRG24080620230122324
|
08/06/2023
|
KALI DEVI
|
2718004WL002263
|
KALI DEVI
|
00114
|
RSCB0023012
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627410
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bagoda
|
RJ-271800403302308100/3135289
(नांदिया)
|
2718004000NRG24080620230122326
|
08/06/2023
|
SARDA
|
2718004WL002263
|
SARDA
|
00114
|
RSCB0023012
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627409
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bagoda
|
RJ-271800403302308100/3135343
(नांदिया)
|
2718004000NRG24080620230122333
|
08/06/2023
|
RATNI
|
2718004WL002263
|
RATNI
|
00114
|
RSCB0023012
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2491627405
|
|
RATANI DEVI W/O BHEEKHARAM VAGRI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800403302308100/3135493
(नांदिया)
|
2718004000NRG24080620230122377
|
08/06/2023
|
BAGADA RAM
|
2718004WL002263
|
BAGADA RAM
|
00114
|
RSCB0023012
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627404
|
|
MR BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800403302308100/51833077
(नांदिया)
|
2718004000NRG24080620230122403
|
08/06/2023
|
KSUBI DEVI
|
2718004WL002263
|
KSUBI DEVI
|
00114
|
RSCB0023012
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627548
|
|
Mrs. KASUBI BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12029
|
12029
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800403302308100/3134751
(नांदिया)
|
2718004000NRG24080620230122237
|
08/06/2023
|
Bhimaram
|
2718004WL002263
|
Bhimaram
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627552
|
|
MR BHIMA RAAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800403302308100/3134782
(नांदिया)
|
2718004000NRG24080620230122254
|
08/06/2023
|
MAFARI DEVI
|
2718004WL002263
|
MAFARI DEVI
|
00415
|
SBIN0009064
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627393
|
|
MAFARI_DEVI W/O RATNA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800403302308100/3135075
(नांदिया)
|
2718004000NRG24080620230122291
|
08/06/2023
|
MOHANA RAM
|
2718004WL002263
|
MOHANA RAM
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627554
|
|
MR MOHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800403302308100/3135217
(नांदिया)
|
2718004000NRG24080620230122312
|
08/06/2023
|
GORDHAN DAS
|
2718004WL002263
|
GORDHAN DAS
|
00415
|
SBIN0009064
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627395
|
|
MR GORDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800403302308100/3135231
(नांदिया)
|
2718004000NRG24080620230122318
|
08/06/2023
|
DURGA DAN
|
2718004WL002263
|
DURGA DAN
|
00415
|
SBIN0009064
|
906
|
906
|
Processed
|
13/06/2023
|
|
2491627550
|
|
MR DURGA DAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800403302308100/3135473
(नांदिया)
|
2718004000NRG24080620230122369
|
08/06/2023
|
pyari
|
2718004WL002263
|
pyari
|
00415
|
SBIN0009064
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627551
|
|
LALA RAM
|
HDFC BANK LTD(607152)
|
|
16
|
Bagoda
|
RJ-271800403302308100/3135494
(नांदिया)
|
2718004000NRG24080620230122378
|
08/06/2023
|
NIMBARAM
|
2718004WL002263
|
NIMBARAM
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627394
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800403302308100/5183313507
(नांदिया)
|
2718004000NRG24080620230122417
|
08/06/2023
|
GOMTI DEVI
|
2718004WL002263
|
GOMTI DEVI
|
00415
|
SBIN0009064
|
453
|
453
|
Processed
|
13/06/2023
|
|
2491627553
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800403302308100/5183357728
(नांदिया)
|
2718004000NRG24080620230122426
|
08/06/2023
|
Hoti ram
|
2718004WL002263
|
Hoti ram
|
00415
|
SBIN0009064
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627547
|
|
MR HOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800403302308100/5183357776
(नांदिया)
|
2718004000NRG24080620230122440
|
08/06/2023
|
narpat ram
|
2718004WL002263
|
narpat ram
|
00415
|
SBIN0009064
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627555
|
|
MR NARAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14394
|
14394
|
|
|
|
|
|
|
|
|
20
|
Bagoda
|
RJ-271800403302308100/3134765
(नांदिया)
|
2718004000NRG24080620230122246
|
08/06/2023
|
Lila Ram
|
2718004WL002263
|
Lila Ram
|
00415
|
SBIN0032056
|
1449
|
1449
|
Processed
|
13/06/2023
|
|
2491627392
|
|
Mr. LILA RAM S/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403302308100/3134770
(नांदिया)
|
2718004000NRG24080620230122248
|
08/06/2023
|
subati devi
|
2718004WL002263
|
subati devi
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627164
|
|
MR SUBATI WO AABA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800403302308100/3134774
(नांदिया)
|
2718004000NRG24080620230122250
|
08/06/2023
|
HIRA RAM
|
2718004WL002263
|
HIRA RAM
|
00415
|
SBIN0032056
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627562
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800403302308100/3134777
(नांदिया)
|
2718004000NRG24080620230122252
|
08/06/2023
|
LERO DEVI
|
2718004WL002263
|
LERO DEVI
|
00415
|
SBIN0032056
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627572
|
|
Mrs. LEHRO DEVI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403302308100/3134809
(नांदिया)
|
2718004000NRG24080620230122257
|
08/06/2023
|
LUNGA DEVI
|
2718004WL002263
|
LUNGA DEVI
|
00415
|
SBIN0032056
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627570
|
|
MRS LUNGO LUNGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800403302308100/3134814-A
(नांदिया)
|
2718004000NRG24080620230122259
|
08/06/2023
|
SANTU DEVI
|
2718004WL002263
|
SANTU DEVI
|
00415
|
SBIN0032056
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627571
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800403302308100/3134821
(नांदिया)
|
2718004000NRG24080620230122263
|
08/06/2023
|
Dau devi
|
2718004WL002263
|
Dau devi
|
00415
|
SBIN0032056
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627153
|
|
MRS DAU WO KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800403302308100/3134822
(नांदिया)
|
2718004000NRG24080620230122264
|
08/06/2023
|
Vraju devi
|
2718004WL002263
|
Vraju devi
|
00415
|
SBIN0032056
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627564
|
|
MRS VARJU WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800403302308100/3134840
(नांदिया)
|
2718004000NRG24080620230122271
|
08/06/2023
|
GVARI DEVI
|
2718004WL002263
|
GVARI DEVI
|
00415
|
SBIN0032056
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627147
|
|
MRS GAVARI DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800403302308100/3135058
(नांदिया)
|
2718004000NRG24080620230122287
|
08/06/2023
|
ARAJUN DAN
|
2718004WL002263
|
ARAJUN DAN
|
00415
|
SBIN0032056
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627563
|
|
MR ARJUN DAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800403302308100/3135071
(नांदिया)
|
2718004000NRG24080620230122290
|
08/06/2023
|
RAGA RAM
|
2718004WL002263
|
RAGA RAM
|
00415
|
SBIN0032056
|
453
|
453
|
Processed
|
13/06/2023
|
|
2491627162
|
|
MR RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800403302308100/3135202
(नांदिया)
|
2718004000NRG24080620230122306
|
08/06/2023
|
MALA RAM
|
2718004WL002263
|
MALA RAM
|
00415
|
SBIN0032056
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2491627558
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800403302308100/3135205
(नांदिया)
|
2718004000NRG24080620230122307
|
08/06/2023
|
Charami devi
|
2718004WL002263
|
Charami devi
|
00415
|
SBIN0032056
|
1449
|
1449
|
Processed
|
13/06/2023
|
|
2491627150
|
|
Mrs. SARMI DEVI W/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403302308100/3135207
(नांदिया)
|
2718004000NRG24080620230122309
|
08/06/2023
|
TIPU
|
2718004WL002263
|
TIPU
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627149
|
|
Mrs. TIPU DEVI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403302308100/3135215
(नांदिया)
|
2718004000NRG24080620230122310
|
08/06/2023
|
JIVA
|
2718004WL002263
|
JIVA
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627389
|
|
Mr. JIVA RAM S/O HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403302308100/3135335
(नांदिया)
|
2718004000NRG24080620230122330
|
08/06/2023
|
KUPA RAM
|
2718004WL002263
|
KUPA RAM
|
00415
|
SBIN0032056
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627167
|
|
Mr. KUMBHA UR KUPAN URF KUPA RAM S/O SUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403302308100/3135359
(नांदिया)
|
2718004000NRG24080620230122337
|
08/06/2023
|
RAJU RAM
|
2718004WL002263
|
RAJU RAM
|
00415
|
SBIN0032056
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627567
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800403302308100/3135394
(नांदिया)
|
2718004000NRG24080620230122343
|
08/06/2023
|
PRABHU RAM
|
2718004WL002263
|
PRABHU RAM
|
00415
|
SBIN0032056
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2491627568
|
|
MR PRABHU RAM SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800403302308100/3135404
(नांदिया)
|
2718004000NRG24080620230122346
|
08/06/2023
|
vena ram
|
2718004WL002263
|
vena ram
|
00415
|
SBIN0032056
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627559
|
|
Mr. VENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403302308100/3135411
(नांदिया)
|
2718004000NRG24080620230122352
|
08/06/2023
|
chela ram
|
2718004WL002263
|
chela ram
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627165
|
|
MR CHELA RAM SO SAMARATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800403302308100/3135411
(नांदिया)
|
2718004000NRG24080620230122353
|
08/06/2023
|
suaa
|
2718004WL002263
|
suaa
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627556
|
|
Mrs. SUAA DEVI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403302308100/3135416
(नांदिया)
|
2718004000NRG24080620230122355
|
08/06/2023
|
NARINGA RAM
|
2718004WL002263
|
NARINGA RAM
|
00415
|
SBIN0032056
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627560
|
|
MR NARINGA RAM SO HIMMATA JI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800403302308100/3135417
(नांदिया)
|
2718004000NRG24080620230122356
|
08/06/2023
|
Pabu devi
|
2718004WL002263
|
Pabu devi
|
00415
|
SBIN0032056
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627159
|
|
MRS PABU DEVI WO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800403302308100/3135418
(नांदिया)
|
2718004000NRG24080620230122357
|
08/06/2023
|
RASAL
|
2718004WL002263
|
RASAL
|
00415
|
SBIN0032056
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627156
|
|
Mrs. RASAL DEVI W/O HATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403302308100/3135442
(नांदिया)
|
2718004000NRG24080620230122362
|
08/06/2023
|
AGARI
|
2718004WL002263
|
AGARI
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627163
|
|
Mrs. AGRI DEVI W/O SENDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403302308100/3135448
(नांदिया)
|
2718004000NRG24080620230122363
|
08/06/2023
|
adri
|
2718004WL002263
|
adri
|
00415
|
SBIN0032056
|
1449
|
1449
|
Processed
|
13/06/2023
|
|
2491627155
|
|
MRS ADARI DEVI WO NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800403302308100/3135451
(नांदिया)
|
2718004000NRG24080620230122364
|
08/06/2023
|
Ska Ram
|
2718004WL002263
|
Ska Ram
|
00415
|
SBIN0032056
|
161
|
161
|
Processed
|
13/06/2023
|
|
2491627160
|
|
MR SAKA SO RANACHHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800403302308100/3135464
(नांदिया)
|
2718004000NRG24080620230122366
|
08/06/2023
|
PARU
|
2718004WL002263
|
PARU
|
00415
|
SBIN0032056
|
805
|
805
|
Processed
|
13/06/2023
|
|
2491627398
|
|
Mrs. PARU DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403302308100/3135465
(नांदिया)
|
2718004000NRG24080620230122367
|
08/06/2023
|
jiva ram
|
2718004WL002263
|
jiva ram
|
00415
|
SBIN0032056
|
1288
|
1288
|
Processed
|
13/06/2023
|
|
2491627391
|
|
JIVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bagoda
|
RJ-271800403302308100/3135475
(नांदिया)
|
2718004000NRG24080620230122371
|
08/06/2023
|
BHARTARAM
|
2718004WL002263
|
BHARTARAM
|
00415
|
SBIN0032056
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627388
|
|
Mr. BHARATARAM BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403302308100/3135496
(नांदिया)
|
2718004000NRG24080620230122379
|
08/06/2023
|
sudar devi
|
2718004WL002263
|
sudar devi
|
00415
|
SBIN0032056
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627151
|
|
Mrs. SUNDAR W/O JAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403302308100/3135497
(नांदिया)
|
2718004000NRG24080620230122380
|
08/06/2023
|
DAYALI DEVI
|
2718004WL002263
|
DAYALI DEVI
|
00415
|
SBIN0032056
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627154
|
|
MRS DAYALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800403302308100/3135499
(नांदिया)
|
2718004000NRG24080620230122382
|
08/06/2023
|
KESHARA RAM
|
2718004WL002263
|
KESHARA RAM
|
00415
|
SBIN0032056
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627561
|
|
MR KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800403302308100/3135519
(नांदिया)
|
2718004000NRG24080620230122389
|
08/06/2023
|
SUAA
|
2718004WL002263
|
SUAA
|
00415
|
SBIN0032056
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627573
|
|
SUAA DEVI W/O CHETAN PURI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
Bagoda
|
RJ-271800403302308100/3135520
(नांदिया)
|
2718004000NRG24080620230122391
|
08/06/2023
|
ANTARI DEVI
|
2718004WL002263
|
ANTARI DEVI
|
00415
|
SBIN0032056
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2491627152
|
|
MRS ANTARI DEVI WO NARESH PURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800403302308100/51832973
(नांदिया)
|
2718004000NRG24080620230122399
|
08/06/2023
|
HEVAN
|
2718004WL002263
|
HEVAN
|
00415
|
SBIN0032056
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2491627168
|
|
MR HEVAN WO PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800403302308100/51833010
(नांदिया)
|
2718004000NRG24080620230122402
|
08/06/2023
|
PANKHI DEVI
|
2718004WL002263
|
PANKHI DEVI
|
00415
|
SBIN0032056
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627385
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403302308100/51833083
(नांदिया)
|
2718004000NRG24080620230122405
|
08/06/2023
|
Dharami Devi
|
2718004WL002263
|
Dharami Devi
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627148
|
|
MRS DHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800403302308100/518331196
(नांदिया)
|
2718004000NRG24080620230122407
|
08/06/2023
|
DHANI DEVI
|
2718004WL002263
|
DHANI DEVI
|
00415
|
SBIN0032056
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2491627390
|
|
Mrs. DHANNI DEVI W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403302308100/518331328
(नांदिया)
|
2718004000NRG24080620230122413
|
08/06/2023
|
MAHIPAL DAN
|
2718004WL002263
|
MAHIPAL DAN
|
00415
|
SBIN0032056
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627569
|
|
MR MAHIPAL DAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800403302308100/5183357749
(नांदिया)
|
2718004000NRG24080620230122433
|
08/06/2023
|
antro devi
|
2718004WL002263
|
antro devi
|
00415
|
SBIN0032056
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627565
|
|
MRS ANTARO ANTARO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800403302308100/5183357792
(नांदिया)
|
2718004000NRG24080620230122442
|
08/06/2023
|
pankhu devi
|
2718004WL002263
|
pankhu devi
|
00415
|
SBIN0032056
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627158
|
|
MR PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800403302308100/5183357802
(नांदिया)
|
2718004000NRG24080620230122444
|
08/06/2023
|
darga ram
|
2718004WL002263
|
darga ram
|
00415
|
SBIN0032056
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627557
|
|
MR DARAGA RAM SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800403302308100/5183357810
(नांदिया)
|
2718004000NRG24080620230122445
|
08/06/2023
|
suresh
|
2718004WL002263
|
suresh
|
00415
|
SBIN0032056
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2491627387
|
|
MR SURESH KUMAR SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800403302308100/5183357818
(नांदिया)
|
2718004000NRG24080620230122446
|
08/06/2023
|
KALI DEVI
|
2718004WL002263
|
KALI DEVI
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627161
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800403302308100/5183357921
(नांदिया)
|
2718004000NRG24080620230122450
|
08/06/2023
|
Pvani devi
|
2718004WL002263
|
Pvani devi
|
00415
|
SBIN0032056
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627157
|
|
MRS PAVNI DEVI WO ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800403302308100/5183357923
(नांदिया)
|
2718004000NRG24080620230122452
|
08/06/2023
|
Nargi devi
|
2718004WL002263
|
Nargi devi
|
00415
|
SBIN0032056
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627166
|
|
MR NARNGI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800403302308100/5183357943
(नांदिया)
|
2718004000NRG24080620230122453
|
08/06/2023
|
Hetu Dan
|
2718004WL002263
|
Hetu Dan
|
00415
|
SBIN0032056
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627566
|
|
MS HETU DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71343
|
71343
|
|
|
|
|
|
|
|
|
68
|
Bagoda
|
RJ-271800403302308100/3120088-A
(नांदिया)
|
2718004000NRG24080620230122236
|
08/06/2023
|
Okhi devi
|
2718004WL002263
|
Okhi devi
|
00606
|
SBIN0RRMRGB
|
1449
|
1449
|
Processed
|
13/06/2023
|
|
2491627379
|
|
OKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bagoda
|
RJ-271800403302308100/3134751
(नांदिया)
|
2718004000NRG24080620230122238
|
08/06/2023
|
Dhani devi
|
2718004WL002263
|
Dhani devi
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627284
|
|
Mrs. DHANI DEVI W/O BHEEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403302308100/3134754
(नांदिया)
|
2718004000NRG24080620230122239
|
08/06/2023
|
DHANI DEVI
|
2718004WL002263
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2491627299
|
|
Mrs. DHANI DEVI W/O POONMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403302308100/3134762
(नांदिया)
|
2718004000NRG24080620230122242
|
08/06/2023
|
LAXMI DEVI
|
2718004WL002263
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627288
|
|
Mrs. LAXMI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403302308100/3134763
(नांदिया)
|
2718004000NRG24080620230122244
|
08/06/2023
|
DEVA RAM
|
2718004WL002263
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627355
|
|
Mr. DEVARAM S/O MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403302308100/3134763
(नांदिया)
|
2718004000NRG24080620230122243
|
08/06/2023
|
SUGANI DEVI
|
2718004WL002263
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627341
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403302308100/3134776
(नांदिया)
|
2718004000NRG24080620230122251
|
08/06/2023
|
SUAA
|
2718004WL002263
|
SUAA
|
00606
|
SBIN0RRMRGB
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627380
|
|
Mrs. HUA DEVI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403302308100/3134785
(नांदिया)
|
2718004000NRG24080620230122255
|
08/06/2023
|
DESU DEVI
|
2718004WL002263
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627310
|
|
Mrs. DESHU W/O ADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403302308100/3134808
(नांदिया)
|
2718004000NRG24080620230122256
|
08/06/2023
|
Aabu devi
|
2718004WL002263
|
Aabu devi
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627285
|
|
Mrs. AABU DEVI W/O POONMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403302308100/3134813
(नांदिया)
|
2718004000NRG24080620230122258
|
08/06/2023
|
keraram
|
2718004WL002263
|
keraram
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627296
|
|
Mr. KERA RAM S/O HAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403302308100/3134815
(नांदिया)
|
2718004000NRG24080620230122260
|
08/06/2023
|
KELI DEVI
|
2718004WL002263
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627292
|
|
Mrs. KELI DEVI W/O JIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800403302308100/3134816
(नांदिया)
|
2718004000NRG24080620230122261
|
08/06/2023
|
Jhini devi
|
2718004WL002263
|
Jhini devi
|
00606
|
SBIN0RRMRGB
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627294
|
|
Mrs. JHINI DEVI W/O MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800403302308100/3134820
(नांदिया)
|
2718004000NRG24080620230122262
|
08/06/2023
|
TIJO DEVI
|
2718004WL002263
|
TIJO DEVI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627374
|
|
Mrs. TIJA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403302308100/3134823
(नांदिया)
|
2718004000NRG24080620230122265
|
08/06/2023
|
Nenudevi
|
2718004WL002263
|
Nenudevi
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627375
|
|
Mrs. NENU DEVI W/O NARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403302308100/3134825
(नांदिया)
|
2718004000NRG24080620230122267
|
08/06/2023
|
KAMLA DEVI
|
2718004WL002263
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627301
|
|
Mrs. KAMLA DEVI W/O SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403302308100/3134827
(नांदिया)
|
2718004000NRG24080620230122269
|
08/06/2023
|
SUGARI DEVI
|
2718004WL002263
|
SUGARI DEVI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627295
|
|
Mrs. SUGRI DEVI W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403302308100/3134872
(नांदिया)
|
2718004000NRG24080620230122273
|
08/06/2023
|
Anadi devi
|
2718004WL002263
|
Anadi devi
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
13/06/2023
|
|
2491627293
|
|
Mrs. ANSI DEVI W/O MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403302308100/3134902
(नांदिया)
|
2718004000NRG24080620230122275
|
08/06/2023
|
PARU DEVI
|
2718004WL002263
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627189
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bagoda
|
RJ-271800403302308100/3134904
(नांदिया)
|
2718004000NRG24080620230122276
|
08/06/2023
|
KONU DEVI
|
2718004WL002263
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
322
|
322
|
Processed
|
13/06/2023
|
|
2491627382
|
|
KANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bagoda
|
RJ-271800403302308100/3134926
(नांदिया)
|
2718004000NRG24080620230122278
|
08/06/2023
|
lila
|
2718004WL002263
|
lila
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627290
|
|
Mrs. LILA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403302308100/3134928
(नांदिया)
|
2718004000NRG24080620230122279
|
08/06/2023
|
Kevaram
|
2718004WL002263
|
Kevaram
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627333
|
|
Mr. KEVA RAM S/O KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403302308100/3134967
(नांदिया)
|
2718004000NRG24080620230122281
|
08/06/2023
|
BADHA RAM
|
2718004WL002263
|
BADHA RAM
|
00606
|
SBIN0RRMRGB
|
1449
|
1449
|
Processed
|
13/06/2023
|
|
2491627354
|
|
Mr. BADHARAM SO AGRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403302308100/3135005-A
(नांदिया)
|
2718004000NRG24080620230122282
|
08/06/2023
|
MANI DEVI
|
2718004WL002263
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627283
|
|
Mrs. MANI DEVI W/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403302308100/3135193
(नांदिया)
|
2718004000NRG24080620230122302
|
08/06/2023
|
Mangi Devi
|
2718004WL002263
|
Mangi Devi
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627194
|
|
Mrs. MANGI DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403302308100/3135194
(नांदिया)
|
2718004000NRG24080620230122303
|
08/06/2023
|
INDARA DEVI
|
2718004WL002263
|
INDARA DEVI
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627312
|
|
Mrs. IDRA DEVI WO SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403302308100/3135196
(नांदिया)
|
2718004000NRG24080620230122305
|
08/06/2023
|
Rekha devi
|
2718004WL002263
|
Rekha devi
|
00606
|
SBIN0RRMRGB
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627319
|
|
Mrs. REKHA DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800403302308100/3135217
(नांदिया)
|
2718004000NRG24080620230122311
|
08/06/2023
|
SEETA DEVI
|
2718004WL002263
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1288
|
1288
|
Processed
|
13/06/2023
|
|
2491627184
|
|
Mrs. SITA DEVI WO GORADHN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403302308100/3135300
(नांदिया)
|
2718004000NRG24080620230122327
|
08/06/2023
|
suaa devi
|
2718004WL002263
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627396
|
|
Mrs. SUWA DEVI W/O MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800403302308100/3135315
(नांदिया)
|
2718004000NRG24080620230122329
|
08/06/2023
|
subati
|
2718004WL002263
|
subati
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627376
|
|
Mrs. SUBTI DEVI W/O PAHLAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403302308100/3135353
(नांदिया)
|
2718004000NRG24080620230122335
|
08/06/2023
|
BADU
|
2718004WL002263
|
BADU
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627356
|
|
Mrs. BADU W/O TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403302308100/3135355
(नांदिया)
|
2718004000NRG24080620230122336
|
08/06/2023
|
Kamala
|
2718004WL002263
|
Kamala
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627307
|
|
Mrs. KAMLA W/O AGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403302308100/3135370
(नांदिया)
|
2718004000NRG24080620230122340
|
08/06/2023
|
SEETA
|
2718004WL002263
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627303
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bagoda
|
RJ-271800403302308100/3135392
(नांदिया)
|
2718004000NRG24080620230122342
|
08/06/2023
|
Ladharam
|
2718004WL002263
|
Ladharam
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627314
|
|
Mr. LADHA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800403302308100/3135395
(नांदिया)
|
2718004000NRG24080620230122344
|
08/06/2023
|
Sharada Devi
|
2718004WL002263
|
Sharada Devi
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627370
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800403302308100/3135407
(नांदिया)
|
2718004000NRG24080620230122348
|
08/06/2023
|
Pankhi
|
2718004WL002263
|
Pankhi
|
00606
|
SBIN0RRMRGB
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627282
|
|
Mrs. PANKHI DEVI W/O GEMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403302308100/3135410
(नांदिया)
|
2718004000NRG24080620230122351
|
08/06/2023
|
RMAKU DEVI
|
2718004WL002263
|
RMAKU DEVI
|
00606
|
SBIN0RRMRGB
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2491627271
|
|
Mrs. RAMKU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800403302308100/3135410
(नांदिया)
|
2718004000NRG24080620230122350
|
08/06/2023
|
TEJA RAM
|
2718004WL002263
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2491627402
|
|
Mr. TEJA RAM SO HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403302308100/3135412
(नांदिया)
|
2718004000NRG24080620230122354
|
08/06/2023
|
chuni devi
|
2718004WL002263
|
chuni devi
|
00606
|
SBIN0RRMRGB
|
302
|
302
|
Processed
|
13/06/2023
|
|
2491627286
|
|
Mrs. CHUNI DEVI W/O DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800403302308100/3135428
(नांदिया)
|
2718004000NRG24080620230122359
|
08/06/2023
|
BABU
|
2718004WL002263
|
BABU
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627371
|
|
Mr. BABU KHAN SO RESAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403302308100/3135428
(नांदिया)
|
2718004000NRG24080620230122360
|
08/06/2023
|
ROSHAN
|
2718004WL002263
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627327
|
|
Mrs. ROSHAN W/O BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800403302308100/3135466
(नांदिया)
|
2718004000NRG24080620230122368
|
08/06/2023
|
DHANA RAM
|
2718004WL002263
|
DHANA RAM
|
00606
|
SBIN0RRMRGB
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627337
|
|
Ms. DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800403302308100/3135489
(नांदिया)
|
2718004000NRG24080620230122375
|
08/06/2023
|
nenu devi
|
2718004WL002263
|
nenu devi
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627373
|
|
Mrs. NAINU W/O KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800403302308100/3135513
(नांदिया)
|
2718004000NRG24080620230122384
|
08/06/2023
|
radha devi
|
2718004WL002263
|
radha devi
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627275
|
|
Mrs. RADHA DEVI W/O MUL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800403302308100/3135514-A
(नांदिया)
|
2718004000NRG24080620230122385
|
08/06/2023
|
RSAL DEVI
|
2718004WL002263
|
RSAL DEVI
|
00606
|
SBIN0RRMRGB
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627384
|
|
Mrs. RASAL DEVI W/O RAMESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800403302308100/3135516-A
(नांदिया)
|
2718004000NRG24080620230122387
|
08/06/2023
|
RESAM DEVI
|
2718004WL002263
|
RESAM DEVI
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627386
|
|
Mrs. RESHAM DEVI W/O VACHAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800403302308100/3135519
(नांदिया)
|
2718004000NRG24080620230122390
|
08/06/2023
|
CETAN PURI
|
2718004WL002263
|
CETAN PURI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627397
|
|
Mr. CHETAN PURI SO AMAR PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800403302308100/3135521
(नांदिया)
|
2718004000NRG24080620230122392
|
08/06/2023
|
Bagpuri
|
2718004WL002263
|
Bagpuri
|
00606
|
SBIN0RRMRGB
|
1127
|
1127
|
Processed
|
13/06/2023
|
|
2491627315
|
|
Mr. BAG PURI S/O NARESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800403302308100/3135521
(नांदिया)
|
2718004000NRG24080620230122393
|
08/06/2023
|
Gatiya devi
|
2718004WL002263
|
Gatiya devi
|
00606
|
SBIN0RRMRGB
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2491627372
|
|
Mrs. GATIYA DEVI S/O BAG PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800403302308100/3135528
(नांदिया)
|
2718004000NRG24080620230122394
|
08/06/2023
|
DARIYA
|
2718004WL002263
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627383
|
|
Mrs. DARIYA DEVI W/O DUGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800403302308100/3135532-A
(नांदिया)
|
2718004000NRG24080620230122395
|
08/06/2023
|
DADMI DEVI
|
2718004WL002263
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
322
|
322
|
Processed
|
13/06/2023
|
|
2491627381
|
|
Mrs. DADMI DEVI WO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800403302308100/3135536
(नांदिया)
|
2718004000NRG24080620230122396
|
08/06/2023
|
TEJU
|
2718004WL002263
|
TEJU
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627291
|
|
Mrs. TEJU DEVI W/O JAITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800403302308100/51832980
(नांदिया)
|
2718004000NRG24080620230122400
|
08/06/2023
|
MANJU DEVI
|
2718004WL002263
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627342
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800403302308100/51833091
(नांदिया)
|
2718004000NRG24080620230122406
|
08/06/2023
|
madina
|
2718004WL002263
|
madina
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627172
|
|
Mrs. MADINA W/O GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800403302308100/518331221
(नांदिया)
|
2718004000NRG24080620230122408
|
08/06/2023
|
Lakhamaram
|
2718004WL002263
|
Lakhamaram
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627328
|
|
Mr. LAKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800403302308100/518331327
(नांदिया)
|
2718004000NRG24080620230122412
|
08/06/2023
|
MAHESHVARI
|
2718004WL002263
|
MAHESHVARI
|
00606
|
SBIN0RRMRGB
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627304
|
|
Mrs. MAHESHVARI WO THAKAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800403302308100/51833133
(नांदिया)
|
2718004000NRG24080620230122414
|
08/06/2023
|
Jmaka
|
2718004WL002263
|
Jmaka
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627182
|
|
Mrs. JHAMKA DEVI W/O KRISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800403302308100/518331348
(नांदिया)
|
2718004000NRG24080620230122415
|
08/06/2023
|
PARU DEVI
|
2718004WL002263
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627278
|
|
Mrs. PARU DEVI W/O GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800403302308100/51833141-A
(नांदिया)
|
2718004000NRG24080620230122420
|
08/06/2023
|
PANKHI DEVI
|
2718004WL002263
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627306
|
|
Mrs. PANKHI DEVI WO GEEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800403302308100/518331498
(नांदिया)
|
2718004000NRG24080620230122421
|
08/06/2023
|
Chagan Devi
|
2718004WL002263
|
Chagan Devi
|
00606
|
SBIN0RRMRGB
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2491627180
|
|
Mrs. CHAGAN DEVI W/O SANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800403302308100/51837730
(नांदिया)
|
2718004000NRG24080620230122459
|
08/06/2023
|
sharada devi
|
2718004WL002263
|
sharada devi
|
00606
|
SBIN0RRMRGB
|
906
|
906
|
Processed
|
13/06/2023
|
|
2491627190
|
|
Mrs. SHARADA DEVI HASTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88154
|
88154
|
|
|
|
|
|
|
|
|
128
|
Bagoda
|
RJ-271800403302308100/3134756
(नांदिया)
|
2718004000NRG24080620230122240
|
08/06/2023
|
GANGARAM
|
2718004WL002263
|
GANGARAM
|
00698
|
RMGB0000105
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2491627345
|
|
Mr. GANGA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800403302308100/3134756
(नांदिया)
|
2718004000NRG24080620230122241
|
08/06/2023
|
Lila devi
|
2718004WL002263
|
Lila devi
|
00698
|
RMGB0000105
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2491627276
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bagoda
|
RJ-271800403302308100/3134765
(नांदिया)
|
2718004000NRG24080620230122245
|
08/06/2023
|
RAMKU DEVI
|
2718004WL002263
|
RAMKU DEVI
|
00698
|
RMGB0000105
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627272
|
|
Mrs. RAMKU DEVI W/O LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800403302308100/3134766
(नांदिया)
|
2718004000NRG24080620230122247
|
08/06/2023
|
chagan devi
|
2718004WL002263
|
chagan devi
|
00698
|
RMGB0000105
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627181
|
|
Mrs. SAGGN DEVI W/O SHGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800403302308100/3134774
(नांदिया)
|
2718004000NRG24080620230122249
|
08/06/2023
|
anasi devi
|
2718004WL002263
|
anasi devi
|
00698
|
RMGB0000105
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627332
|
|
Mrs. ANASI DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800403302308100/3134781
(नांदिया)
|
2718004000NRG24080620230122253
|
08/06/2023
|
Oti Devi
|
2718004WL002263
|
Oti Devi
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627192
|
|
Mrs. OTI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800403302308100/3134826
(नांदिया)
|
2718004000NRG24080620230122268
|
08/06/2023
|
SUKI DEVI
|
2718004WL002263
|
SUKI DEVI
|
00698
|
RMGB0000105
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627185
|
|
Mrs. SUKI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800403302308100/3134827-A
(नांदिया)
|
2718004000NRG24080620230122270
|
08/06/2023
|
NARNA RAM
|
2718004WL002263
|
NARNA RAM
|
00698
|
RMGB0000105
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2491627331
|
|
Mr. NARANA RAM SO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800403302308100/3134846
(नांदिया)
|
2718004000NRG24080620230122272
|
08/06/2023
|
GATU DEVI
|
2718004WL002263
|
GATU DEVI
|
00698
|
RMGB0000105
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627187
|
|
Mrs. GATU DEVI W/O BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800403302308100/3134872
(नांदिया)
|
2718004000NRG24080620230122274
|
08/06/2023
|
MESA RAM
|
2718004WL002263
|
MESA RAM
|
00698
|
RMGB0000105
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627344
|
|
Mr. MESA RAM S/O RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800403302308100/3134924
(नांदिया)
|
2718004000NRG24080620230122277
|
08/06/2023
|
Ganga Devi
|
2718004WL002263
|
Ganga Devi
|
00698
|
RMGB0000105
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627378
|
|
Mrs. GANGA DEVI W/O VASNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800403302308100/3135027-A
(नांदिया)
|
2718004000NRG24080620230122283
|
08/06/2023
|
PARU DEVI
|
2718004WL002263
|
PARU DEVI
|
00698
|
RMGB0000105
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627191
|
|
Mrs. PARU DEVI W/O LADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800403302308100/3135029
(नांदिया)
|
2718004000NRG24080620230122284
|
08/06/2023
|
Shanta
|
2718004WL002263
|
Shanta
|
00698
|
RMGB0000105
|
1449
|
1449
|
Processed
|
13/06/2023
|
|
2491627322
|
|
Mrs. SHANTA DEVI W/O GOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800403302308100/3135030
(नांदिया)
|
2718004000NRG24080620230122285
|
08/06/2023
|
Roopa ram
|
2718004WL002263
|
Roopa ram
|
00698
|
RMGB0000105
|
322
|
322
|
Processed
|
13/06/2023
|
|
2491627401
|
|
Mr. ROOPA RAM SO GENA RAM MENGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800403302308100/3135031
(नांदिया)
|
2718004000NRG24080620230122286
|
08/06/2023
|
RAMKU DEVI
|
2718004WL002263
|
RAMKU DEVI
|
00698
|
RMGB0000105
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2491627273
|
|
Mrs. RAMKU DEVI W/O MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800403302308100/3135062
(नांदिया)
|
2718004000NRG24080620230122288
|
08/06/2023
|
KHIMA
|
2718004WL002263
|
KHIMA
|
00698
|
RMGB0000105
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627369
|
|
Mr. Khima Khima
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800403302308100/3135063
(नांदिया)
|
2718004000NRG24080620230122289
|
08/06/2023
|
tari devi
|
2718004WL002263
|
tari devi
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627178
|
|
Mrs. TARI DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800403302308100/3135086
(नांदिया)
|
2718004000NRG24080620230122293
|
08/06/2023
|
UDA RAM
|
2718004WL002263
|
UDA RAM
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627364
|
|
Mr. UDA RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800403302308100/3135089
(नांदिया)
|
2718004000NRG24080620230122294
|
08/06/2023
|
NENU DEVUI
|
2718004WL002263
|
NENU DEVUI
|
00698
|
RMGB0000105
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627311
|
|
Mrs. NENU DEVI W/O SARADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800403302308100/3135106
(नांदिया)
|
2718004000NRG24080620230122295
|
08/06/2023
|
KAMALA DEVI
|
2718004WL002263
|
KAMALA DEVI
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627350
|
|
Ms. KAMALA DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800403302308100/3135124
(नांदिया)
|
2718004000NRG24080620230122296
|
08/06/2023
|
CHELA RAM
|
2718004WL002263
|
CHELA RAM
|
00698
|
RMGB0000105
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2491627170
|
|
Mr. CHAILA RAM S/O PATA RAM RAIBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800403302308100/3135147
(नांदिया)
|
2718004000NRG24080620230122297
|
08/06/2023
|
paru
|
2718004WL002263
|
paru
|
00698
|
RMGB0000105
|
453
|
453
|
Processed
|
13/06/2023
|
|
2491627340
|
|
Mrs. PARU DIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800403302308100/3135158
(नांदिया)
|
2718004000NRG24080620230122298
|
08/06/2023
|
KRISHAN DAN
|
2718004WL002263
|
KRISHAN DAN
|
00698
|
RMGB0000105
|
1963
|
1963
|
Processed
|
13/06/2023
|
|
2491627176
|
|
Mr. KRISHNA DAN S/O GULE DAN RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800403302308100/3135175
(नांदिया)
|
2718004000NRG24080620230122299
|
08/06/2023
|
HIRO DEVI
|
2718004WL002263
|
HIRO DEVI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627326
|
|
Mrs. HIRA DEVI W/O JESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800403302308100/3135195
(नांदिया)
|
2718004000NRG24080620230122304
|
08/06/2023
|
KAMLA
|
2718004WL002263
|
KAMLA
|
00698
|
RMGB0000105
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627300
|
|
Mrs. KAMLA DEVI W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800403302308100/3135206
(नांदिया)
|
2718004000NRG24080620230122308
|
08/06/2023
|
SHANTA DEVI
|
2718004WL002263
|
SHANTA DEVI
|
00698
|
RMGB0000105
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627377
|
|
SHANTI .
|
INDUSIND BANK(607189)
|
|
154
|
Bagoda
|
RJ-271800403302308100/3135221
(नांदिया)
|
2718004000NRG24080620230122313
|
08/06/2023
|
BAGADA RAM
|
2718004WL002263
|
BAGADA RAM
|
00698
|
RMGB0000105
|
1449
|
1449
|
Processed
|
13/06/2023
|
|
2491627362
|
|
MR BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagoda
|
RJ-271800403302308100/3135222
(नांदिया)
|
2718004000NRG24080620230122314
|
08/06/2023
|
SATI
|
2718004WL002263
|
SATI
|
00698
|
RMGB0000105
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627403
|
|
Mrs. SATI W/O AAMBA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800403302308100/3135229
(नांदिया)
|
2718004000NRG24080620230122317
|
08/06/2023
|
saredan
|
2718004WL002263
|
saredan
|
00698
|
RMGB0000105
|
453
|
453
|
Processed
|
13/06/2023
|
|
2491627169
|
|
Mr. SAREDAN SO SUKH DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800403302308100/3135229
(नांदिया)
|
2718004000NRG24080620230122316
|
08/06/2023
|
SWAROOP DAN
|
2718004WL002263
|
SWAROOP DAN
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627368
|
|
SWAROOP DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bagoda
|
RJ-271800403302308100/3135255
(नांदिया)
|
2718004000NRG24080620230122319
|
08/06/2023
|
RUGH DAN
|
2718004WL002263
|
RUGH DAN
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627171
|
|
Mr. RUGHDAN SO CHIMAN DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800403302308100/3135259
(नांदिया)
|
2718004000NRG24080620230122320
|
08/06/2023
|
GAJEYA DAN
|
2718004WL002263
|
GAJEYA DAN
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627400
|
|
Mr. GAJEYA DAN SO GEN DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800403302308100/3135273
(नांदिया)
|
2718004000NRG24080620230122322
|
08/06/2023
|
HANJA DEVI
|
2718004WL002263
|
HANJA DEVI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627367
|
|
HANJA DEVI W/ O LAKHAMA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
Bagoda
|
RJ-271800403302308100/3135280
(नांदिया)
|
2718004000NRG24080620230122323
|
08/06/2023
|
moda
|
2718004WL002263
|
moda
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627349
|
|
Mr. MODA RAM SO RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800403302308100/3135288
(नांदिया)
|
2718004000NRG24080620230122325
|
08/06/2023
|
PANKHU DEVI
|
2718004WL002263
|
PANKHU DEVI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627308
|
|
Mrs. PANKHU DEVI W/O JESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800403302308100/3135313
(नांदिया)
|
2718004000NRG24080620230122328
|
08/06/2023
|
DIPA RAM
|
2718004WL002263
|
DIPA RAM
|
00698
|
RMGB0000105
|
151
|
151
|
Processed
|
13/06/2023
|
|
2491627287
|
|
Mr. DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800403302308100/3135336
(नांदिया)
|
2718004000NRG24080620230122331
|
08/06/2023
|
SUBATI DEVI
|
2718004WL002263
|
SUBATI DEVI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627297
|
|
Mrs. SUBATI DEVI W/O SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800403302308100/3135338
(नांदिया)
|
2718004000NRG24080620230122332
|
08/06/2023
|
kasana ram
|
2718004WL002263
|
kasana ram
|
00698
|
RMGB0000105
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627324
|
|
MR KRISHN RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bagoda
|
RJ-271800403302308100/3135345
(नांदिया)
|
2718004000NRG24080620230122334
|
08/06/2023
|
PARU DEVI
|
2718004WL002263
|
PARU DEVI
|
00698
|
RMGB0000105
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627305
|
|
Mrs. PARU DEVI W/O VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800403302308100/3135360
(नांदिया)
|
2718004000NRG24080620230122338
|
08/06/2023
|
Bhamara ram
|
2718004WL002263
|
Bhamara ram
|
00698
|
RMGB0000105
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627399
|
|
Mr. BHANWARARAM SO GIRDHARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800403302308100/3135369
(नांदिया)
|
2718004000NRG24080620230122339
|
08/06/2023
|
GOMATI
|
2718004WL002263
|
GOMATI
|
00698
|
RMGB0000105
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627325
|
|
Mrs. GOMATI DEVI W/O SAVAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800403302308100/3135388
(नांदिया)
|
2718004000NRG24080620230122341
|
08/06/2023
|
SORAM DEVI
|
2718004WL002263
|
SORAM DEVI
|
00698
|
RMGB0000105
|
906
|
906
|
Processed
|
13/06/2023
|
|
2491627352
|
|
Ms. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800403302308100/3135402
(नांदिया)
|
2718004000NRG24080620230122345
|
08/06/2023
|
jhamaka devi
|
2718004WL002263
|
jhamaka devi
|
00698
|
RMGB0000105
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627186
|
|
MRS JAMKA DEVI WO CHAGANA RAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bagoda
|
RJ-271800403302308100/3135406
(नांदिया)
|
2718004000NRG24080620230122347
|
08/06/2023
|
LILU DEVI
|
2718004WL002263
|
LILU DEVI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627360
|
|
LILU W/O LILARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
172
|
Bagoda
|
RJ-271800403302308100/3135409
(नांदिया)
|
2718004000NRG24080620230122349
|
08/06/2023
|
JHAMU
|
2718004WL002263
|
JHAMU
|
00698
|
RMGB0000105
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627363
|
|
JHAMU DEVI W/O MANGALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
173
|
Bagoda
|
RJ-271800403302308100/3135426
(नांदिया)
|
2718004000NRG24080620230122358
|
08/06/2023
|
MANGI DEVI
|
2718004WL002263
|
MANGI DEVI
|
00698
|
RMGB0000105
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2491627289
|
|
Mrs. MUNGI DEVI W/O BALAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800403302308100/3135440
(नांदिया)
|
2718004000NRG24080620230122361
|
08/06/2023
|
AMIYA DEVI
|
2718004WL002263
|
AMIYA DEVI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627281
|
|
Mrs. AMIYO DEVI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800403302308100/3135474
(नांदिया)
|
2718004000NRG24080620230122370
|
08/06/2023
|
bala ram
|
2718004WL002263
|
bala ram
|
00698
|
RMGB0000105
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627334
|
|
Mr. BALA RAM S/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800403302308100/3135476
(नांदिया)
|
2718004000NRG24080620230122372
|
08/06/2023
|
ANASI
|
2718004WL002263
|
ANASI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627302
|
|
Mrs. ANSI DEVI W/O MAKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800403302308100/3135483
(नांदिया)
|
2718004000NRG24080620230122373
|
08/06/2023
|
jhamaka devi
|
2718004WL002263
|
jhamaka devi
|
00698
|
RMGB0000105
|
302
|
302
|
Processed
|
13/06/2023
|
|
2491627193
|
|
Mrs. JHAMKA DEVI W/O UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800403302308100/3135484
(नांदिया)
|
2718004000NRG24080620230122374
|
08/06/2023
|
LUMBA RAM
|
2718004WL002263
|
LUMBA RAM
|
00698
|
RMGB0000105
|
151
|
151
|
Processed
|
13/06/2023
|
|
2491627361
|
|
LUMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bagoda
|
RJ-271800403302308100/3135492
(नांदिया)
|
2718004000NRG24080620230122376
|
08/06/2023
|
CHATRU DEVI
|
2718004WL002263
|
CHATRU DEVI
|
00698
|
RMGB0000105
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627320
|
|
Mrs. CHATRU DEVI W/O GHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800403302308100/3135498
(नांदिया)
|
2718004000NRG24080620230122381
|
08/06/2023
|
DARIYA DEVI
|
2718004WL002263
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
1449
|
1449
|
Processed
|
13/06/2023
|
|
2491627343
|
|
Mrs. DARIYA DEVI WO KHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800403302308100/3135512
(नांदिया)
|
2718004000NRG24080620230122383
|
08/06/2023
|
JINI DEVI
|
2718004WL002263
|
JINI DEVI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627330
|
|
Mrs. JINI DEVI W/O AANAND PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800403302308100/3135516
(नांदिया)
|
2718004000NRG24080620230122386
|
08/06/2023
|
Aasi
|
2718004WL002263
|
Aasi
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627317
|
|
Mrs. ASI DEVI W/O JETH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800403302308100/3135517
(नांदिया)
|
2718004000NRG24080620230122388
|
08/06/2023
|
LILA
|
2718004WL002263
|
LILA
|
00698
|
RMGB0000105
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2491627336
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800403302308100/3135537
(नांदिया)
|
2718004000NRG24080620230122397
|
08/06/2023
|
kamala devi
|
2718004WL002263
|
kamala devi
|
00698
|
RMGB0000105
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627329
|
|
Mrs. KAMLA W/O SHANKAR PRAJAPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800403302308100/3135538
(नांदिया)
|
2718004000NRG24080620230122398
|
08/06/2023
|
GORDHAN
|
2718004WL002263
|
GORDHAN
|
00698
|
RMGB0000105
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627357
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bagoda
|
RJ-271800403302308100/51833006
(नांदिया)
|
2718004000NRG24080620230122401
|
08/06/2023
|
BADRI DAN
|
2718004WL002263
|
BADRI DAN
|
00698
|
RMGB0000105
|
755
|
755
|
Processed
|
13/06/2023
|
|
2491627365
|
|
Mr. BADRI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800403302308100/518331233
(नांदिया)
|
2718004000NRG24080620230122409
|
08/06/2023
|
MANGI DEVI
|
2718004WL002263
|
MANGI DEVI
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627274
|
|
Mrs. MANGI DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800403302308100/518331241
(नांदिया)
|
2718004000NRG24080620230122410
|
08/06/2023
|
GEETA DEVI
|
2718004WL002263
|
GEETA DEVI
|
00698
|
RMGB0000105
|
1057
|
1057
|
Processed
|
13/06/2023
|
|
2491627177
|
|
Mrs. GITA DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800403302308100/518331242
(नांदिया)
|
2718004000NRG24080620230122411
|
08/06/2023
|
GOMATI DEVI
|
2718004WL002263
|
GOMATI DEVI
|
00698
|
RMGB0000105
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627279
|
|
Mrs. GOMTI DEVI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800403302308100/5183313506
(नांदिया)
|
2718004000NRG24080620230122416
|
08/06/2023
|
pyari devi
|
2718004WL002263
|
pyari devi
|
00698
|
RMGB0000105
|
906
|
906
|
Processed
|
13/06/2023
|
|
2491627316
|
|
Mrs. PYARI DEVI W/O KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800403302308100/5183313511
(नांदिया)
|
2718004000NRG24080620230122418
|
08/06/2023
|
Mafari Devi
|
2718004WL002263
|
Mafari Devi
|
00698
|
RMGB0000105
|
966
|
966
|
Processed
|
13/06/2023
|
|
2491627339
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800403302308100/5183313515
(नांदिया)
|
2718004000NRG24080620230122419
|
08/06/2023
|
MREMO DEVI
|
2718004WL002263
|
MREMO DEVI
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627338
|
|
Mrs. MREMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800403302308100/5183357719
(नांदिया)
|
2718004000NRG24080620230122422
|
08/06/2023
|
Hariya
|
2718004WL002263
|
Hariya
|
00698
|
RMGB0000105
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491627348
|
|
HARIYA DEVI WO KALA RAM
|
BANK OF BARODA(606985)
|
|
194
|
Bagoda
|
RJ-271800403302308100/5183357720
(नांदिया)
|
2718004000NRG24080620230122423
|
08/06/2023
|
Jugti dan
|
2718004WL002263
|
Jugti dan
|
00698
|
RMGB0000105
|
1288
|
1288
|
Processed
|
13/06/2023
|
|
2491627318
|
|
JUGAT DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bagoda
|
RJ-271800403302308100/5183357721
(नांदिया)
|
2718004000NRG24080620230122424
|
08/06/2023
|
kamala devi
|
2718004WL002263
|
kamala devi
|
00698
|
RMGB0000105
|
604
|
604
|
Processed
|
13/06/2023
|
|
2491627347
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800403302308100/5183357726
(नांदिया)
|
2718004000NRG24080620230122425
|
08/06/2023
|
Sobha devi
|
2718004WL002263
|
Sobha devi
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627173
|
|
Mrs. SHOBA DEVI WO NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800403302308100/5183357728
(नांदिया)
|
2718004000NRG24080620230122427
|
08/06/2023
|
Moro devi
|
2718004WL002263
|
Moro devi
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627358
|
|
Mrs. MORO DEVI WO HOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800403302308100/5183357733
(नांदिया)
|
2718004000NRG24080620230122428
|
08/06/2023
|
DHEPI DEVI
|
2718004WL002263
|
DHEPI DEVI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627335
|
|
Mrs. DHEPI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800403302308100/5183357737
(नांदिया)
|
2718004000NRG24080620230122429
|
08/06/2023
|
DHIRA RAM
|
2718004WL002263
|
DHIRA RAM
|
00698
|
RMGB0000105
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2491627346
|
|
MR DHIRA RAM SO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bagoda
|
RJ-271800403302308100/5183357742
(नांदिया)
|
2718004000NRG24080620230122430
|
08/06/2023
|
DHUKHA RAM
|
2718004WL002263
|
DHUKHA RAM
|
00698
|
RMGB0000105
|
1812
|
1812
|
Processed
|
13/06/2023
|
|
2491627359
|
|
Mr. DHUKHA RAM RAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800403302308100/5183357745
(नांदिया)
|
2718004000NRG24080620230122432
|
08/06/2023
|
DARIYA DEVI
|
2718004WL002263
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627174
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800403302308100/5183357757
(नांदिया)
|
2718004000NRG24080620230122434
|
08/06/2023
|
KUKI DEVI
|
2718004WL002263
|
KUKI DEVI
|
00698
|
RMGB0000105
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627188
|
|
Mrs. KUKI DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800403302308100/5183357758
(नांदिया)
|
2718004000NRG24080620230122435
|
08/06/2023
|
MAFARI DEVI
|
2718004WL002263
|
MAFARI DEVI
|
00698
|
RMGB0000105
|
805
|
805
|
Processed
|
13/06/2023
|
|
2491627323
|
|
MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800403302308100/5183357760
(नांदिया)
|
2718004000NRG24080620230122436
|
08/06/2023
|
KAMALA DEVI
|
2718004WL002263
|
KAMALA DEVI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627309
|
|
Mrs. KAMLA W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800403302308100/5183357764
(नांदिया)
|
2718004000NRG24080620230122437
|
08/06/2023
|
PANKHU DEVI
|
2718004WL002263
|
PANKHU DEVI
|
00698
|
RMGB0000105
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627298
|
|
Mrs. PANKHU DEVI W/O SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800403302308100/5183357771
(नांदिया)
|
2718004000NRG24080620230122438
|
08/06/2023
|
NENU DEVI
|
2718004WL002263
|
NENU DEVI
|
00698
|
RMGB0000105
|
1661
|
1661
|
Processed
|
13/06/2023
|
|
2491627313
|
|
Mrs. NENU DEVI WO VELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800403302308100/5183357774
(नांदिया)
|
2718004000NRG24080620230122439
|
08/06/2023
|
JOJU DEVI
|
2718004WL002263
|
JOJU DEVI
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627321
|
|
Mrs. JOJU DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800403302308100/5183357785
(नांदिया)
|
2718004000NRG24080620230122441
|
08/06/2023
|
GOMATI DEVI
|
2718004WL002263
|
GOMATI DEVI
|
00698
|
RMGB0000105
|
1288
|
1288
|
Processed
|
13/06/2023
|
|
2491627351
|
|
Ms. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800403302308100/5183357793
(नांदिया)
|
2718004000NRG24080620230122443
|
08/06/2023
|
saku devi
|
2718004WL002263
|
saku devi
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627280
|
|
Mrs. SAKU DEVI W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800403302308100/5183357870
(नांदिया)
|
2718004000NRG24080620230122448
|
08/06/2023
|
LASI DEVI
|
2718004WL002263
|
LASI DEVI
|
00698
|
RMGB0000105
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627366
|
|
Mrs. LASI DEVI HADAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800403302308100/5183357922
(नांदिया)
|
2718004000NRG24080620230122451
|
08/06/2023
|
Pankhu devi
|
2718004WL002263
|
Pankhu devi
|
00698
|
RMGB0000105
|
1208
|
1208
|
Processed
|
13/06/2023
|
|
2491627277
|
|
Mrs. PANKHU DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800403302308100/5183357944
(नांदिया)
|
2718004000NRG24080620230122454
|
08/06/2023
|
MANJU DEVI
|
2718004WL002263
|
MANJU DEVI
|
00698
|
RMGB0000105
|
151
|
151
|
Processed
|
13/06/2023
|
|
2491627175
|
|
Mrs. MANJU DEVI W/O MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800403302308100/518337725
(नांदिया)
|
2718004000NRG24080620230122456
|
08/06/2023
|
GULABI DEVI
|
2718004WL002263
|
GULABI DEVI
|
00698
|
RMGB0000105
|
1359
|
1359
|
Processed
|
13/06/2023
|
|
2491627353
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800403302308100/51837707
(नांदिया)
|
2718004000NRG24080620230122457
|
08/06/2023
|
uma devi
|
2718004WL002263
|
uma devi
|
00698
|
RMGB0000105
|
1510
|
1510
|
Processed
|
13/06/2023
|
|
2491627183
|
|
Mrs. UMA DEVI W/ODHAFA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800403302308100/51837726
(नांदिया)
|
2718004000NRG24080620230122458
|
08/06/2023
|
JAMKA
|
2718004WL002263
|
JAMKA
|
00698
|
RMGB0000105
|
1771
|
1771
|
Processed
|
13/06/2023
|
|
2491627179
|
|
Mrs. JHAMKA DEVI W/O PELAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121041
|
121041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306961
|
306961
|
|
|
|
|
|
|
|