|
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)
|
2718004000NRG24061120230407492
|
07/11/2023
|
PAVANI DEVI
|
2718004WL008591
|
PAVANI DEVI
|
00114
|
RSCB0023012
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0602536507
|
|
PAVANI_DEVI W/O ASHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800403302308100/3135265
(नांदिया)
|
2718004000NRG24061120230407500
|
07/11/2023
|
PEPO DEVI
|
2718004WL008591
|
PEPO DEVI
|
00114
|
RSCB0023012
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536506
|
|
Mrs. PEPO DEVI W/O KANTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800403302308100/3135487
(नांदिया)
|
2718004000NRG24061120230407545
|
07/11/2023
|
JAMAKA DEVI
|
2718004WL008591
|
JAMAKA DEVI
|
00114
|
RSCB0023012
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0602536508
|
|
Mrs. JHAMKA WO ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800403302308100/3135493
(नांदिया)
|
2718004000NRG24061120230407548
|
07/11/2023
|
BAGADA RAM
|
2718004WL008591
|
BAGADA RAM
|
00114
|
RSCB0023012
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536505
|
|
BAGDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7618
|
7618
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800403302308100/3135032
(नांदिया)
|
2718004000NRG24061120230407478
|
07/11/2023
|
JHINI DEVI
|
2718004WL008591
|
JHINI DEVI
|
00415
|
SBIN0009064
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536545
|
|
MR JHINI DEVI WO LANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800403302308100/5183313507
(नांदिया)
|
2718004000NRG24061120230407570
|
07/11/2023
|
GOMTI DEVI
|
2718004WL008591
|
GOMTI DEVI
|
00415
|
SBIN0009064
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602536509
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bagoda
|
RJ-271800403302308100/5183357776
(नांदिया)
|
2718004000NRG24061120230407582
|
07/11/2023
|
narpat ram
|
2718004WL008591
|
narpat ram
|
00415
|
SBIN0009064
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0602536511
|
|
MR NARAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5546
|
5546
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800403302308100/5183313500
(नांदिया)
|
2718004000NRG24061120230407568
|
07/11/2023
|
Babu Ram
|
2718004WL008591
|
Babu Ram
|
00415
|
SBIN0031314
|
764
|
764
|
Processed
|
20/02/2024
|
|
0602536560
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800403302308100/3134786
(नांदिया)
|
2718004000NRG24061120230407466
|
07/11/2023
|
MANI
|
2718004WL008591
|
MANI
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602536513
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800403302308100/3134925
(नांदिया)
|
2718004000NRG24061120230407471
|
07/11/2023
|
ANSI DEVI
|
2718004WL008591
|
ANSI DEVI
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602536516
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800403302308100/3135004
(नांदिया)
|
2718004000NRG24061120230407473
|
07/11/2023
|
Veata
|
2718004WL008591
|
Veata
|
00415
|
SBIN0032056
|
384
|
384
|
Processed
|
20/02/2024
|
|
0602536535
|
|
MR VASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800403302308100/3135159
(नांदिया)
|
2718004000NRG24061120230407489
|
07/11/2023
|
SEKADAN
|
2718004WL008591
|
SEKADAN
|
00415
|
SBIN0032056
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536515
|
|
MR SEK DAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800403302308100/3135205
(नांदिया)
|
2718004000NRG24061120230407493
|
07/11/2023
|
Charami devi
|
2718004WL008591
|
Charami devi
|
00415
|
SBIN0032056
|
573
|
573
|
Processed
|
20/02/2024
|
|
0602536522
|
|
Mrs. SARMI DEVI W/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403302308100/3135207
(नांदिया)
|
2718004000NRG24061120230407494
|
07/11/2023
|
TIPU
|
2718004WL008591
|
TIPU
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
20/02/2024
|
|
0602536521
|
|
Mrs. TIPU DEVI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403302308100/3135215
(नांदिया)
|
2718004000NRG24061120230407495
|
07/11/2023
|
JIVA
|
2718004WL008591
|
JIVA
|
00415
|
SBIN0032056
|
191
|
191
|
Processed
|
20/02/2024
|
|
0602536525
|
|
Mr. JIVA RAM S/O HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800403302308100/3135335
(नांदिया)
|
2718004000NRG24061120230407510
|
07/11/2023
|
KUPA RAM
|
2718004WL008591
|
KUPA RAM
|
00415
|
SBIN0032056
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602536546
|
|
Mr. KUMBHA UR KUPAN URF KUPA RAM S/O SUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403302308100/3135337
(नांदिया)
|
2718004000NRG24061120230407511
|
07/11/2023
|
Punami
|
2718004WL008591
|
Punami
|
00415
|
SBIN0032056
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536543
|
|
Mrs. PUNAMI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403302308100/3135359
(नांदिया)
|
2718004000NRG24061120230407516
|
07/11/2023
|
GALU DEVI
|
2718004WL008591
|
GALU DEVI
|
00415
|
SBIN0032056
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536514
|
|
MRS GALU DEVI WO JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800403302308100/3135394
(नांदिया)
|
2718004000NRG24061120230407521
|
07/11/2023
|
PRABHU RAM
|
2718004WL008591
|
PRABHU RAM
|
00415
|
SBIN0032056
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536519
|
|
MR PRABHU RAM SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800403302308100/3135404
(नांदिया)
|
2718004000NRG24061120230407525
|
07/11/2023
|
vena ram
|
2718004WL008591
|
vena ram
|
00415
|
SBIN0032056
|
1267
|
1267
|
Processed
|
20/02/2024
|
|
0602536517
|
|
Mr. VENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403302308100/3135418
(नांदिया)
|
2718004000NRG24061120230407530
|
07/11/2023
|
RASAL
|
2718004WL008591
|
RASAL
|
00415
|
SBIN0032056
|
181
|
181
|
Processed
|
20/02/2024
|
|
0602536527
|
|
Mrs. RASAL DEVI W/O HATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403302308100/3135439
(नांदिया)
|
2718004000NRG24061120230407535
|
07/11/2023
|
BALVANTA RAM
|
2718004WL008591
|
BALVANTA RAM
|
00415
|
SBIN0032056
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536537
|
|
BALAVATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bagoda
|
RJ-271800403302308100/3135448
(नांदिया)
|
2718004000NRG24061120230407538
|
07/11/2023
|
adri
|
2718004WL008591
|
adri
|
00415
|
SBIN0032056
|
1146
|
1146
|
Processed
|
20/02/2024
|
|
0602536569
|
|
MRS ADARI DEVI WO NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800403302308100/3135462
(नांदिया)
|
2718004000NRG24061120230407540
|
07/11/2023
|
HIMATARAM
|
2718004WL008591
|
HIMATARAM
|
00415
|
SBIN0032056
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0602536520
|
|
MR HIMATA RAM SO VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800403302308100/3135475
(नांदिया)
|
2718004000NRG24061120230407542
|
07/11/2023
|
BHARTARAM
|
2718004WL008591
|
BHARTARAM
|
00415
|
SBIN0032056
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536536
|
|
Mr. BHARATARAM BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800403302308100/3135496
(नांदिया)
|
2718004000NRG24061120230407549
|
07/11/2023
|
sudar devi
|
2718004WL008591
|
sudar devi
|
00415
|
SBIN0032056
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0602536523
|
|
Mrs. SUNDAR W/O JAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403302308100/3135497
(नांदिया)
|
2718004000NRG24061120230407550
|
07/11/2023
|
DAYALI DEVI
|
2718004WL008591
|
DAYALI DEVI
|
00415
|
SBIN0032056
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536562
|
|
MRS DAYALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800403302308100/518331228
(नांदिया)
|
2718004000NRG24061120230407564
|
07/11/2023
|
Jesa Ram
|
2718004WL008591
|
Jesa Ram
|
00415
|
SBIN0032056
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602536526
|
|
JAISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bagoda
|
RJ-271800403302308100/518331234
(नांदिया)
|
2718004000NRG24061120230407565
|
07/11/2023
|
DADMI DEVI
|
2718004WL008591
|
DADMI DEVI
|
00415
|
SBIN0032056
|
603
|
603
|
Processed
|
20/02/2024
|
|
0602536510
|
|
Mrs. DADAMI W/O PACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403302308100/5183313523
(नांदिया)
|
2718004000NRG24061120230407571
|
07/11/2023
|
CHANDRA DEVI
|
2718004WL008591
|
CHANDRA DEVI
|
00415
|
SBIN0032056
|
1267
|
1267
|
Processed
|
20/02/2024
|
|
0602536563
|
|
MRS CHANDRA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800403302308100/5183357749
(नांदिया)
|
2718004000NRG24061120230407578
|
07/11/2023
|
antro devi
|
2718004WL008591
|
antro devi
|
00415
|
SBIN0032056
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536518
|
|
MRS ANTARO ANTARO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800403302308100/5183357780
(नांदिया)
|
2718004000NRG24061120230407583
|
07/11/2023
|
JETHA
|
2718004WL008591
|
JETHA
|
00415
|
SBIN0032056
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602536558
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bagoda
|
RJ-271800403302308100/5183357792
(नांदिया)
|
2718004000NRG24061120230407585
|
07/11/2023
|
pankhu devi
|
2718004WL008591
|
pankhu devi
|
00415
|
SBIN0032056
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0602536556
|
|
MR PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800403302308100/5183357812
(नांदिया)
|
2718004000NRG24061120230407588
|
07/11/2023
|
MULA RAM
|
2718004WL008591
|
MULA RAM
|
00415
|
SBIN0032056
|
1719
|
1719
|
Processed
|
20/02/2024
|
|
0602536524
|
|
MR MULA RAM SO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800403302308100/5183357920
(नांदिया)
|
2718004000NRG24061120230407596
|
07/11/2023
|
Pvani
|
2718004WL008591
|
Pvani
|
00415
|
SBIN0032056
|
404
|
404
|
Processed
|
20/02/2024
|
|
0602536581
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800403302308100/5183357936
(नांदिया)
|
2718004000NRG24061120230407598
|
07/11/2023
|
Panchu devi
|
2718004WL008591
|
Panchu devi
|
00415
|
SBIN0032056
|
1728
|
1728
|
Processed
|
20/02/2024
|
|
0602536512
|
|
Ms. PANCHU DEVI PHARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41404
|
41404
|
|
|
|
|
|
|
|
|
37
|
Bagoda
|
RJ-271800403302308100/3120084
(नांदिया)
|
2718004000NRG24061120230407464
|
07/11/2023
|
Varada Ram
|
2718004WL008591
|
Varada Ram
|
00606
|
SBIN0RRMRGB
|
1267
|
1267
|
Processed
|
20/02/2024
|
|
0602536549
|
|
Mr. VARADA RAM SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403302308100/3134754
(नांदिया)
|
2718004000NRG24061120230407465
|
07/11/2023
|
DHANI DEVI
|
2718004WL008591
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602536576
|
|
Mrs. DHANI DEVI W/O POONMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403302308100/3134796
(नांदिया)
|
2718004000NRG24061120230407467
|
07/11/2023
|
LEHARO DEVI
|
2718004WL008591
|
LEHARO DEVI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0602536529
|
|
LEHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bagoda
|
RJ-271800403302308100/3134798
(नांदिया)
|
2718004000NRG24061120230407468
|
07/11/2023
|
LERO DEVI
|
2718004WL008591
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
362
|
362
|
Processed
|
20/02/2024
|
|
0602536540
|
|
LAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bagoda
|
RJ-271800403302308100/3134904
(नांदिया)
|
2718004000NRG24061120230407470
|
07/11/2023
|
KONU DEVI
|
2718004WL008591
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
1267
|
1267
|
Processed
|
20/02/2024
|
|
0602536532
|
|
KANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bagoda
|
RJ-271800403302308100/3135005-A
(नांदिया)
|
2718004000NRG24061120230407474
|
07/11/2023
|
MANI DEVI
|
2718004WL008591
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
20/02/2024
|
|
0602536531
|
|
Mrs. MANI DEVI W/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800403302308100/3135067
(नांदिया)
|
2718004000NRG24061120230407480
|
07/11/2023
|
AASI DEVI
|
2718004WL008591
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
20/02/2024
|
|
0602536530
|
|
Mrs. ASI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403302308100/3135164
(नांदिया)
|
2718004000NRG24061120230407490
|
07/11/2023
|
BHAVARDAN
|
2718004WL008591
|
BHAVARDAN
|
00606
|
SBIN0RRMRGB
|
905
|
905
|
Processed
|
20/02/2024
|
|
0602536541
|
|
Mr. BHANWAR DAN S/O SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403302308100/3135243
(नांदिया)
|
2718004000NRG24061120230407499
|
07/11/2023
|
girvar dan
|
2718004WL008591
|
girvar dan
|
00606
|
SBIN0RRMRGB
|
1528
|
1528
|
Processed
|
20/02/2024
|
|
0602536539
|
|
Mr. GIRVAR DAN SO CHIMMAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403302308100/3135300
(नांदिया)
|
2718004000NRG24061120230407503
|
07/11/2023
|
suaa devi
|
2718004WL008591
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
20/02/2024
|
|
0602536503
|
|
Mrs. SUWA DEVI W/O MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403302308100/3135346
(नांदिया)
|
2718004000NRG24061120230407513
|
07/11/2023
|
Puja ram
|
2718004WL008591
|
Puja ram
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602536587
|
|
Mr. PUNJA RAM W/O PRATAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403302308100/3135353
(नांदिया)
|
2718004000NRG24061120230407514
|
07/11/2023
|
BADU
|
2718004WL008591
|
BADU
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602536615
|
|
Mrs. BADU WO TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403302308100/3135355
(नांदिया)
|
2718004000NRG24061120230407515
|
07/11/2023
|
Kamala
|
2718004WL008591
|
Kamala
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602536559
|
|
Mrs. KAMLA W/O AGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403302308100/3135370
(नांदिया)
|
2718004000NRG24061120230407519
|
07/11/2023
|
SEETA
|
2718004WL008591
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
20/02/2024
|
|
0602536533
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bagoda
|
RJ-271800403302308100/3135392
(नांदिया)
|
2718004000NRG24061120230407520
|
07/11/2023
|
Ladharam
|
2718004WL008591
|
Ladharam
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602536568
|
|
Mr. LADHA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403302308100/3135395
(नांदिया)
|
2718004000NRG24061120230407522
|
07/11/2023
|
Sharada Devi
|
2718004WL008591
|
Sharada Devi
|
00606
|
SBIN0RRMRGB
|
1267
|
1267
|
Processed
|
20/02/2024
|
|
0602536585
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403302308100/3135401
(नांदिया)
|
2718004000NRG24061120230407523
|
07/11/2023
|
SARIYAT
|
2718004WL008591
|
SARIYAT
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602536586
|
|
Mr. SARIYAT W/O ASKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403302308100/3135410
(नांदिया)
|
2718004000NRG24061120230407528
|
07/11/2023
|
RMAKU DEVI
|
2718004WL008591
|
RMAKU DEVI
|
00606
|
SBIN0RRMRGB
|
764
|
764
|
Processed
|
20/02/2024
|
|
0602536528
|
|
Mrs. RAMKU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403302308100/3135412
(नांदिया)
|
2718004000NRG24061120230407529
|
07/11/2023
|
chuni devi
|
2718004WL008591
|
chuni devi
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536551
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403302308100/3135428
(नांदिया)
|
2718004000NRG24061120230407532
|
07/11/2023
|
BABU
|
2718004WL008591
|
BABU
|
00606
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
20/02/2024
|
|
0602536584
|
|
Mr. BABU KHAN SO RESAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403302308100/3135432
(नांदिया)
|
2718004000NRG24061120230407534
|
07/11/2023
|
REKHA DEVI
|
2718004WL008591
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602536583
|
|
Mrs. REKHA devi WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403302308100/3135489
(नांदिया)
|
2718004000NRG24061120230407546
|
07/11/2023
|
nenu devi
|
2718004WL008591
|
nenu devi
|
00606
|
SBIN0RRMRGB
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602536542
|
|
Mrs. NAINU W/O KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403302308100/3135545
(नांदिया)
|
2718004000NRG24061120230407554
|
07/11/2023
|
PURO DEVI
|
2718004WL008591
|
PURO DEVI
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602536622
|
|
Mrs. PURO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403302308100/51832980
(नांदिया)
|
2718004000NRG24061120230407555
|
07/11/2023
|
MANJU DEVI
|
2718004WL008591
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
20/02/2024
|
|
0602536594
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403302308100/51832990
(नांदिया)
|
2718004000NRG24061120230407556
|
07/11/2023
|
Bhikhi devi
|
2718004WL008591
|
Bhikhi devi
|
00606
|
SBIN0RRMRGB
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602536538
|
|
Mrs. BHIKHI DEVI WO JIVA RAM R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403302308100/51833056
(नांदिया)
|
2718004000NRG24061120230407558
|
07/11/2023
|
UGAM DEVI
|
2718004WL008591
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536613
|
|
Mrs. UGAM DEVI W/O BILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403302308100/51833072
(नांदिया)
|
2718004000NRG24061120230407561
|
07/11/2023
|
Avan Devi
|
2718004WL008591
|
Avan Devi
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536614
|
|
Mrs. AVAN DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403302308100/51833085
(नांदिया)
|
2718004000NRG24061120230407563
|
07/11/2023
|
AMBA
|
2718004WL008591
|
AMBA
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602536534
|
|
Mrs. AMBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403302308100/5183313501
(नांदिया)
|
2718004000NRG24061120230407569
|
07/11/2023
|
Koku devi
|
2718004WL008591
|
Koku devi
|
00606
|
SBIN0RRMRGB
|
573
|
573
|
Processed
|
20/02/2024
|
|
0602536579
|
|
Mrs. KOKU WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44777
|
44777
|
|
|
|
|
|
|
|
|
66
|
Bagoda
|
RJ-271800403302308100/3134902
(नांदिया)
|
2718004000NRG24061120230407469
|
07/11/2023
|
KANA RAM
|
2718004WL008591
|
KANA RAM
|
00698
|
RMGB0000105
|
543
|
543
|
Processed
|
20/02/2024
|
|
0602536624
|
|
Mr. KANA RAM S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403302308100/3135029
(नांदिया)
|
2718004000NRG24061120230407476
|
07/11/2023
|
Shanta
|
2718004WL008591
|
Shanta
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602536591
|
|
Mrs. SHANTA DEVI W/O GOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403302308100/3135031
(नांदिया)
|
2718004000NRG24061120230407477
|
07/11/2023
|
RAMKU DEVI
|
2718004WL008591
|
RAMKU DEVI
|
00698
|
RMGB0000105
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536575
|
|
Mrs. RAMKU DEVI W/O MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403302308100/3135062
(नांदिया)
|
2718004000NRG24061120230407479
|
07/11/2023
|
KHIMA
|
2718004WL008591
|
KHIMA
|
00698
|
RMGB0000105
|
202
|
202
|
Processed
|
20/02/2024
|
|
0602536601
|
|
Mr. KHIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403302308100/3135081
(नांदिया)
|
2718004000NRG24061120230407481
|
07/11/2023
|
ANSI DEVI
|
2718004WL008591
|
ANSI DEVI
|
00698
|
RMGB0000105
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602536627
|
|
Mrs. ANASI DEVI WO PARKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403302308100/3135084
(नांदिया)
|
2718004000NRG24061120230407482
|
07/11/2023
|
ANA RAM
|
2718004WL008591
|
ANA RAM
|
00698
|
RMGB0000105
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536610
|
|
Mr. ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403302308100/3135086
(नांदिया)
|
2718004000NRG24061120230407483
|
07/11/2023
|
UDA RAM
|
2718004WL008591
|
UDA RAM
|
00698
|
RMGB0000105
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602536589
|
|
Mr. UDA RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403302308100/3135089
(नांदिया)
|
2718004000NRG24061120230407484
|
07/11/2023
|
NENU DEVUI
|
2718004WL008591
|
NENU DEVUI
|
00698
|
RMGB0000105
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0602536567
|
|
Mrs. NENU DEVI W/O SARADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403302308100/3135122
(नांदिया)
|
2718004000NRG24061120230407485
|
07/11/2023
|
BHANWARA RAM
|
2718004WL008591
|
BHANWARA RAM
|
00698
|
RMGB0000105
|
808
|
808
|
Processed
|
20/02/2024
|
|
0602536623
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403302308100/3135143-A
(नांदिया)
|
2718004000NRG24061120230407486
|
07/11/2023
|
MASRA RAM
|
2718004WL008591
|
MASRA RAM
|
00698
|
RMGB0000105
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536602
|
|
Mr. MASRA RAM PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403302308100/3135147
(नांदिया)
|
2718004000NRG24061120230407487
|
07/11/2023
|
paru
|
2718004WL008591
|
paru
|
00698
|
RMGB0000105
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536616
|
|
Mrs. PARU DIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403302308100/3135158
(नांदिया)
|
2718004000NRG24061120230407488
|
07/11/2023
|
KRISHAN DAN
|
2718004WL008591
|
KRISHAN DAN
|
00698
|
RMGB0000105
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536571
|
|
Mr. KRISHNA DAN S/O GULE DAN RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403302308100/3135187
(नांदिया)
|
2718004000NRG24061120230407491
|
07/11/2023
|
KESHA RAM
|
2718004WL008591
|
KESHA RAM
|
00698
|
RMGB0000105
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602536595
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800403302308100/3135222
(नांदिया)
|
2718004000NRG24061120230407496
|
07/11/2023
|
SATI
|
2718004WL008591
|
SATI
|
00698
|
RMGB0000105
|
1719
|
1719
|
Processed
|
20/02/2024
|
|
0602536504
|
|
Mrs. SATI W/O AAMBA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800403302308100/3135228
(नांदिया)
|
2718004000NRG24061120230407497
|
07/11/2023
|
GIRVAR DAN
|
2718004WL008591
|
GIRVAR DAN
|
00698
|
RMGB0000105
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602536500
|
|
Mr. GIRVAR DAN SO VARAD DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403302308100/3135233-A
(नांदिया)
|
2718004000NRG24061120230407498
|
07/11/2023
|
SHRVAN DAN
|
2718004WL008591
|
SHRVAN DAN
|
00698
|
RMGB0000105
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0602536618
|
|
Mr. SHRVAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403302308100/3135285
(नांदिया)
|
2718004000NRG24061120230407501
|
07/11/2023
|
PARU DEVI
|
2718004WL008591
|
PARU DEVI
|
00698
|
RMGB0000105
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602536554
|
|
Mrs. PARU DEVI W/O DAROMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403302308100/3135304
(नांदिया)
|
2718004000NRG24061120230407504
|
07/11/2023
|
dhafi
|
2718004WL008591
|
dhafi
|
00698
|
RMGB0000105
|
905
|
905
|
Processed
|
20/02/2024
|
|
0602536577
|
|
Mrs. DHAFI DEVI W/O ABHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403302308100/3135305
(नांदिया)
|
2718004000NRG24061120230407505
|
07/11/2023
|
ABI DEVI
|
2718004WL008591
|
ABI DEVI
|
00698
|
RMGB0000105
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536578
|
|
Mrs. JABI DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403302308100/3135307
(नांदिया)
|
2718004000NRG24061120230407507
|
07/11/2023
|
RESHAMA DEVI
|
2718004WL008591
|
RESHAMA DEVI
|
00698
|
RMGB0000105
|
1910
|
1910
|
Processed
|
20/02/2024
|
|
0602536580
|
|
Mrs. RESHAMA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403302308100/3135329
(नांदिया)
|
2718004000NRG24061120230407508
|
07/11/2023
|
SOMA RAM
|
2718004WL008591
|
SOMA RAM
|
00698
|
RMGB0000105
|
1010
|
1010
|
Processed
|
20/02/2024
|
|
0602536600
|
|
Mr. SAMA RAM S/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800403302308100/3135331
(नांदिया)
|
2718004000NRG24061120230407509
|
07/11/2023
|
MEDA RAM
|
2718004WL008591
|
MEDA RAM
|
00698
|
RMGB0000105
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0602536570
|
|
MEDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bagoda
|
RJ-271800403302308100/3135345
(नांदिया)
|
2718004000NRG24061120230407512
|
07/11/2023
|
PARU DEVI
|
2718004WL008591
|
PARU DEVI
|
00698
|
RMGB0000105
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602536552
|
|
Mrs. PARU DEVI W/O VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403302308100/3135360
(नांदिया)
|
2718004000NRG24061120230407517
|
07/11/2023
|
Bhamara ram
|
2718004WL008591
|
Bhamara ram
|
00698
|
RMGB0000105
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536501
|
|
Mr. BHANWARARAM SO GIRDHARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403302308100/3135369
(नांदिया)
|
2718004000NRG24061120230407518
|
07/11/2023
|
GOMATI
|
2718004WL008591
|
GOMATI
|
00698
|
RMGB0000105
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0602536588
|
|
Mrs. GOMATI DEVI W/O SAVAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403302308100/3135403
(नांदिया)
|
2718004000NRG24061120230407524
|
07/11/2023
|
Sita devi
|
2718004WL008591
|
Sita devi
|
00698
|
RMGB0000105
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602536561
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403302308100/3135409
(नांदिया)
|
2718004000NRG24061120230407527
|
07/11/2023
|
JHAMU
|
2718004WL008591
|
JHAMU
|
00698
|
RMGB0000105
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536598
|
|
JHAMU DEVI W/O MANGALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
Bagoda
|
RJ-271800403302308100/3135419
(नांदिया)
|
2718004000NRG24061120230407531
|
07/11/2023
|
GULABI
|
2718004WL008591
|
GULABI
|
00698
|
RMGB0000105
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0602536550
|
|
Mrs. GULABI DEVI W/O MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800403302308100/3135430
(नांदिया)
|
2718004000NRG24061120230407533
|
07/11/2023
|
SUKI
|
2718004WL008591
|
SUKI
|
00698
|
RMGB0000105
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536620
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403302308100/3135440
(नांदिया)
|
2718004000NRG24061120230407536
|
07/11/2023
|
AMIYA DEVI
|
2718004WL008591
|
AMIYA DEVI
|
00698
|
RMGB0000105
|
1267
|
1267
|
Processed
|
20/02/2024
|
|
0602536565
|
|
Mrs. AMIYO DEVI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800403302308100/3135474
(नांदिया)
|
2718004000NRG24061120230407541
|
07/11/2023
|
bala ram
|
2718004WL008591
|
bala ram
|
00698
|
RMGB0000105
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536609
|
|
Mr. BALA RAM S/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403302308100/3135476
(नांदिया)
|
2718004000NRG24061120230407543
|
07/11/2023
|
ANASI
|
2718004WL008591
|
ANASI
|
00698
|
RMGB0000105
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602536544
|
|
Mrs. ANSI DEVI W/O MAKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403302308100/3135483
(नांदिया)
|
2718004000NRG24061120230407544
|
07/11/2023
|
jhamaka devi
|
2718004WL008591
|
jhamaka devi
|
00698
|
RMGB0000105
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0602536572
|
|
Mrs. JHAMKA DEVI W/O UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403302308100/3135492
(नांदिया)
|
2718004000NRG24061120230407547
|
07/11/2023
|
CHATRU DEVI
|
2718004WL008591
|
CHATRU DEVI
|
00698
|
RMGB0000105
|
362
|
362
|
Processed
|
20/02/2024
|
|
0602536608
|
|
Mrs. CHATRU DEVI W/O GHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800403302308100/3135514-B
(नांदिया)
|
2718004000NRG24061120230407551
|
07/11/2023
|
DADMI DEVI
|
2718004WL008591
|
DADMI DEVI
|
00698
|
RMGB0000105
|
603
|
603
|
Processed
|
20/02/2024
|
|
0602536590
|
|
Mrs. DADMI DEVI WO VACHAN PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800403302308100/3135515
(नांदिया)
|
2718004000NRG24061120230407552
|
07/11/2023
|
Nima devi
|
2718004WL008591
|
Nima devi
|
00698
|
RMGB0000105
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602536592
|
|
Ms. NIMADEVI WO PEHLADPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800403302308100/3135518
(नांदिया)
|
2718004000NRG24061120230407553
|
07/11/2023
|
MANJU
|
2718004WL008591
|
MANJU
|
00698
|
RMGB0000105
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602536593
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403302308100/51833061
(नांदिया)
|
2718004000NRG24061120230407559
|
07/11/2023
|
PAVANI DEVI
|
2718004WL008591
|
PAVANI DEVI
|
00698
|
RMGB0000105
|
1448
|
1448
|
Processed
|
20/02/2024
|
|
0602536553
|
|
Mrs. PAVANI DEVI W/O JOSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800403302308100/51833062
(नांदिया)
|
2718004000NRG24061120230407560
|
07/11/2023
|
CHOTHI DEVI
|
2718004WL008591
|
CHOTHI DEVI
|
00698
|
RMGB0000105
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0602536548
|
|
Mrs. CHOTHI DEVI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403302308100/518331241
(नांदिया)
|
2718004000NRG24061120230407566
|
07/11/2023
|
GEETA DEVI
|
2718004WL008591
|
GEETA DEVI
|
00698
|
RMGB0000105
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0602536573
|
|
Mrs. GITA DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800403302308100/51833127
(नांदिया)
|
2718004000NRG24061120230407567
|
07/11/2023
|
JAMATA RAM
|
2718004WL008591
|
JAMATA RAM
|
00698
|
RMGB0000105
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602536625
|
|
Mr. JAMATA RAM SO NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403302308100/5183357719
(नांदिया)
|
2718004000NRG24061120230407572
|
07/11/2023
|
Hariya
|
2718004WL008591
|
Hariya
|
00698
|
RMGB0000105
|
382
|
382
|
Processed
|
20/02/2024
|
|
0602536611
|
|
HARIYA DEVI WO KALA
|
BANK OF BARODA(606985)
|
|
108
|
Bagoda
|
RJ-271800403302308100/5183357720
(नांदिया)
|
2718004000NRG24061120230407573
|
07/11/2023
|
Jugti dan
|
2718004WL008591
|
Jugti dan
|
00698
|
RMGB0000105
|
1146
|
1146
|
Processed
|
20/02/2024
|
|
0602536555
|
|
JUGAT DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bagoda
|
RJ-271800403302308100/5183357722
(नांदिया)
|
2718004000NRG24061120230407574
|
07/11/2023
|
mota ram
|
2718004WL008591
|
mota ram
|
00698
|
RMGB0000105
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602536612
|
|
Mr. MOTA RAM BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800403302308100/5183357734
(नांदिया)
|
2718004000NRG24061120230407575
|
07/11/2023
|
NIMBA RAM
|
2718004WL008591
|
NIMBA RAM
|
00698
|
RMGB0000105
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602536606
|
|
Mr. NIMBA RAM S/O BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800403302308100/5183357742
(नांदिया)
|
2718004000NRG24061120230407577
|
07/11/2023
|
DHUKHA RAM
|
2718004WL008591
|
DHUKHA RAM
|
00698
|
RMGB0000105
|
2222
|
2222
|
Processed
|
20/02/2024
|
|
0602536596
|
|
Mr. DHUKHA RAM RAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800403302308100/5183357758
(नांदिया)
|
2718004000NRG24061120230407579
|
07/11/2023
|
MAFARI DEVI
|
2718004WL008591
|
MAFARI DEVI
|
00698
|
RMGB0000105
|
724
|
724
|
Processed
|
20/02/2024
|
|
0602536603
|
|
MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800403302308100/5183357760
(नांदिया)
|
2718004000NRG24061120230407580
|
07/11/2023
|
KAMALA DEVI
|
2718004WL008591
|
KAMALA DEVI
|
00698
|
RMGB0000105
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0602536566
|
|
Mrs. KAMLA W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800403302308100/5183357772
(नांदिया)
|
2718004000NRG24061120230407581
|
07/11/2023
|
MAFARI DEVI
|
2718004WL008591
|
MAFARI DEVI
|
00698
|
RMGB0000105
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602536502
|
|
Mrs. MAPHARI DEVI WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800403302308100/5183357785
(नांदिया)
|
2718004000NRG24061120230407584
|
07/11/2023
|
GOMATI DEVI
|
2718004WL008591
|
GOMATI DEVI
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602536599
|
|
Ms. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800403302308100/5183357793
(नांदिया)
|
2718004000NRG24061120230407586
|
07/11/2023
|
saku devi
|
2718004WL008591
|
saku devi
|
00698
|
RMGB0000105
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0602536564
|
|
Mrs. SAKU DEVI W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800403302308100/5183357807
(नांदिया)
|
2718004000NRG24061120230407587
|
07/11/2023
|
JEPA RAM
|
2718004WL008591
|
JEPA RAM
|
00698
|
RMGB0000105
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602536605
|
|
Mr. JEPA RAM SO BHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800403302308100/5183357819
(नांदिया)
|
2718004000NRG24061120230407589
|
07/11/2023
|
BANNA RAM
|
2718004WL008591
|
BANNA RAM
|
00698
|
RMGB0000105
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0602536604
|
|
Mr. BANNA RAM SO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800403302308100/5183357841
(नांदिया)
|
2718004000NRG24061120230407591
|
07/11/2023
|
GUDI DEVI
|
2718004WL008591
|
GUDI DEVI
|
00698
|
RMGB0000105
|
402
|
402
|
Processed
|
20/02/2024
|
|
0602536621
|
|
Mrs. GUDI DEVI W/O NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800403302308100/5183357890
(नांदिया)
|
2718004000NRG24061120230407592
|
07/11/2023
|
CHUKI DEVI
|
2718004WL008591
|
CHUKI DEVI
|
00698
|
RMGB0000105
|
2112
|
2112
|
Processed
|
20/02/2024
|
|
0602536557
|
|
Mrs. CHUKI DEVI W/O SANVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800403302308100/5183357909
(नांदिया)
|
2718004000NRG24061120230407593
|
07/11/2023
|
JERUPA RAM
|
2718004WL008591
|
JERUPA RAM
|
00698
|
RMGB0000105
|
2304
|
2304
|
Processed
|
20/02/2024
|
|
0602536626
|
|
Mr. JAYRUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800403302308100/5183357914
(नांदिया)
|
2718004000NRG24061120230407594
|
07/11/2023
|
Subati
|
2718004WL008591
|
Subati
|
00698
|
RMGB0000105
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0602536597
|
|
SUVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bagoda
|
RJ-271800403302308100/5183357917
(नांदिया)
|
2718004000NRG24061120230407595
|
07/11/2023
|
Bhagvati
|
2718004WL008591
|
Bhagvati
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
20/02/2024
|
|
0602536607
|
|
Mrs. BHAGAVANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800403302308100/5183357927
(नांदिया)
|
2718004000NRG24061120230407597
|
07/11/2023
|
RAMKU KUMARI
|
2718004WL008591
|
RAMKU KUMARI
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602536619
|
|
Ms. RAMKU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800403302308100/5183357938
(नांदिया)
|
2718004000NRG24061120230407599
|
07/11/2023
|
GULABI DEVI
|
2718004WL008591
|
GULABI DEVI
|
00698
|
RMGB0000105
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0602536617
|
|
Ms. GALABI DO SENGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800403302308100/5183357944
(नांदिया)
|
2718004000NRG24061120230407600
|
07/11/2023
|
MANJU DEVI
|
2718004WL008591
|
MANJU DEVI
|
00698
|
RMGB0000105
|
606
|
606
|
Processed
|
20/02/2024
|
|
0602536547
|
|
Mrs. MANJU DEVI W/O MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800403302308100/5183357945
(नांदिया)
|
2718004000NRG24061120230407601
|
07/11/2023
|
Chandan Dan
|
2718004WL008591
|
Chandan Dan
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
20/02/2024
|
|
0602536499
|
|
MR CHNDAN DAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bagoda
|
RJ-271800403302308100/51837726
(नांदिया)
|
2718004000NRG24061120230407603
|
07/11/2023
|
JAMKA
|
2718004WL008591
|
JAMKA
|
00698
|
RMGB0000105
|
1528
|
1528
|
Processed
|
20/02/2024
|
|
0602536574
|
|
Mrs. JHAMKA DEVI W/O PELAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102217
|
102217
|
|
|
|
|
|
|
|
|
129
|
Bagoda
|
RJ-271800403302308100/5183357948
(नांदिया)
|
2718004000NRG24061120230407602
|
07/11/2023
|
BIBA DEVI
|
2718004WL008591
|
BIBA DEVI
|
00698
|
RMGB0000133
|
2101
|
2101
|
Processed
|
20/02/2024
|
|
0602536582
|
|
Mrs. BIBA DEVI WO SANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204427
|
204427
|
|
|
|
|
|
|
|