|
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
|
NAGAUR
|
RJ-271400414501806800/3803231
(सींगड+)
|
2714004000NRG24080520230112915
|
08/05/2023
|
KHINYARAM
|
2714004WL001981
|
KHINYARAM
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173265
|
|
KHIYA RAM SO ISHWAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
NAGAUR
|
RJ-271400414501806800/3803236-A
(सींगड+)
|
2714004000NRG24080520230112918
|
08/05/2023
|
jetha ram
|
2714004WL001981
|
jetha ram
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173266
|
|
JETHA RAM SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400414501806800/3803311-A
(सींगड+)
|
2714004000NRG24080520230112949
|
08/05/2023
|
NENI
|
2714004WL001981
|
NENI
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173267
|
|
NENI DEVI WO KISAN DAS
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400414501806800/7204598
(सींगड+)
|
2714004000NRG24080520230113031
|
08/05/2023
|
PREM
|
2714004WL001981
|
PREM
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173262
|
|
Prem
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400414501806800/7218456-C
(सींगड+)
|
2714004000NRG24080520230113035
|
08/05/2023
|
GUDI
|
2714004WL001981
|
GUDI
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173264
|
|
Gudi
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400415101802300/3813120-B
(गंठिलासर)
|
2714004151NRG24070520230108197
|
08/05/2023
|
SHARDA DEVI
|
2714004151WL001912
|
SHARDA DEVI
|
00045
|
BARB0NAGAUR
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173309
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400416001800700/3806986
(सथेरण)
|
2714004000NRG24080520230113243
|
08/05/2023
|
umedsingh
|
2714004WL001984
|
umedsingh
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173263
|
|
Ummed Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16776
|
16776
|
|
|
|
|
|
|
|
|
8
|
NAGAUR
|
RJ-271400415101802300/3813116-B
(गंठिलासर)
|
2714004151NRG24070520230108188
|
08/05/2023
|
bhagirath
|
2714004151WL001912
|
bhagirath
|
00078
|
CNRB0003383
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173333
|
|
BHAGIRATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
NAGAUR
|
RJ-271400414501806800/51482718
(सींगड+)
|
2714004000NRG24080520230112996
|
08/05/2023
|
gita devi
|
2714004WL001981
|
gita devi
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173339
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
NAGAUR
|
RJ-271400415101802300/3813092
(गंठिलासर)
|
2714004151NRG24070520230108168
|
08/05/2023
|
SUGNA RAM
|
2714004151WL001912
|
SUGNA RAM
|
00089
|
CBIN0282502
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173315
|
|
Mr. SUGNA.RAM SO RAMU.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAGAUR
|
RJ-271400415101802300/3813093
(गंठिलासर)
|
2714004151NRG24070520230108172
|
08/05/2023
|
SOHANI
|
2714004151WL001912
|
SOHANI
|
00089
|
CBIN0282502
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173344
|
|
Miss. SOHNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGAUR
|
RJ-271400415101802300/3813095-A
(गंठिलासर)
|
2714004151NRG24070520230108176
|
08/05/2023
|
Rakesh
|
2714004151WL001912
|
Rakesh
|
00089
|
CBIN0282502
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173345
|
|
RAKESH
|
UCO BANK(607066)
|
|
13
|
NAGAUR
|
RJ-271400415101802300/3813116-C
(गंठिलासर)
|
2714004151NRG24070520230108190
|
08/05/2023
|
MAINA
|
2714004151WL001912
|
MAINA
|
00089
|
CBIN0282502
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173346
|
|
Mrs. MAINA DEVI W/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAGAUR
|
RJ-271400415101802300/3813120
(गंठिलासर)
|
2714004151NRG24070520230108194
|
08/05/2023
|
likhama ram
|
2714004151WL001912
|
likhama ram
|
00089
|
CBIN0282502
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173331
|
|
Mr. LIKHMA RAM S/O BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAGAUR
|
RJ-271400415101802300/3813155-B
(गंठिलासर)
|
2714004151NRG24070520230108218
|
08/05/2023
|
DANA RAM
|
2714004151WL001912
|
DANA RAM
|
00089
|
CBIN0282502
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173343
|
|
Mr. DANA RAM S/O BHAGAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAGAUR
|
RJ-271400415101802300/3813189
(गंठिलासर)
|
2714004151NRG24070520230108223
|
08/05/2023
|
SANTA RAM
|
2714004151WL001912
|
SANTA RAM
|
00089
|
CBIN0282502
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173347
|
|
Mr. SANTA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAGAUR
|
RJ-271400415101802300/7208024-A
(गंठिलासर)
|
2714004151NRG24070520230108234
|
08/05/2023
|
lichhaman ram
|
2714004151WL001912
|
lichhaman ram
|
00089
|
CBIN0282502
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173332
|
|
Mr. LICHHAMAN RAM S/O BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
NAGAUR
|
RJ-271400414501806800/7204370
(सींगड+)
|
2714004000NRG24080520230113008
|
08/05/2023
|
SANKARLAL
|
2714004WL001981
|
SANKARLAL
|
00114
|
RSCB0028001
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173321
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAUR
|
RJ-271400415101802300/3813091
(गंठिलासर)
|
2714004151NRG24070520230108167
|
08/05/2023
|
sugan bharti
|
2714004151WL001912
|
sugan bharti
|
00114
|
RSCB0028001
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173320
|
|
SUGANA BHARTI
|
UCO BANK(607066)
|
|
20
|
NAGAUR
|
RJ-271400415101802300/3813092
(गंठिलासर)
|
2714004151NRG24070520230108169
|
08/05/2023
|
KISHNA RAM
|
2714004151WL001912
|
KISHNA RAM
|
00114
|
RSCB0028001
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173250
|
|
Mr. KISHNA.RAM SO SUGNA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAGAUR
|
RJ-271400415101802300/3813093
(गंठिलासर)
|
2714004151NRG24070520230108171
|
08/05/2023
|
CHOLA RAM
|
2714004151WL001912
|
CHOLA RAM
|
00114
|
RSCB0028001
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173249
|
|
Mr. CHOLA RAM SIYAG S/O BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAGAUR
|
RJ-271400415101802300/3813095
(गंठिलासर)
|
2714004151NRG24070520230108175
|
08/05/2023
|
bhanwar lal
|
2714004151WL001912
|
bhanwar lal
|
00114
|
RSCB0028001
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1638173324
|
|
Mr. BHANWAR.RAM SO DULA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAGAUR
|
RJ-271400415101802300/3813099
(गंठिलासर)
|
2714004151NRG24070520230108177
|
08/05/2023
|
suresh kumar
|
2714004151WL001912
|
suresh kumar
|
00114
|
RSCB0028001
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173317
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGAUR
|
RJ-271400415101802300/3813104
(गंठिलासर)
|
2714004151NRG24070520230108182
|
08/05/2023
|
visalram
|
2714004151WL001912
|
visalram
|
00114
|
RSCB0028001
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173323
|
|
VISHAL RAM S/O NENU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
25
|
NAGAUR
|
RJ-271400415101802300/3813117
(गंठिलासर)
|
2714004151NRG24070520230108191
|
08/05/2023
|
mula ram
|
2714004151WL001912
|
mula ram
|
00114
|
RSCB0028001
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173251
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAUR
|
RJ-271400415101802300/3813121
(गंठिलासर)
|
2714004151NRG24070520230108198
|
08/05/2023
|
PABU RAM
|
2714004151WL001912
|
PABU RAM
|
00114
|
RSCB0028001
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173248
|
|
Mr. PABU RAM S/O BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAGAUR
|
RJ-271400415101802300/3813122
(गंठिलासर)
|
2714004151NRG24070520230108200
|
08/05/2023
|
OMA
|
2714004151WL001912
|
OMA
|
00114
|
RSCB0028001
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173325
|
|
Mr. OMA RAM S/O SH.BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAGAUR
|
RJ-271400415101802300/3813138
(गंठिलासर)
|
2714004151NRG24070520230108202
|
08/05/2023
|
RAMI
|
2714004151WL001912
|
RAMI
|
00114
|
RSCB0028001
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173247
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
29
|
NAGAUR
|
RJ-271400415101802300/3813139
(गंठिलासर)
|
2714004151NRG24070520230108203
|
08/05/2023
|
MAINA
|
2714004151WL001912
|
MAINA
|
00114
|
RSCB0028001
|
432
|
432
|
Processed
|
17/05/2023
|
|
1638173326
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
30
|
NAGAUR
|
RJ-271400415101802300/3813141
(गंठिलासर)
|
2714004151NRG24070520230108205
|
08/05/2023
|
TIJA
|
2714004151WL001912
|
TIJA
|
00114
|
RSCB0028001
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173246
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
31
|
NAGAUR
|
RJ-271400415101802300/3813142
(गंठिलासर)
|
2714004151NRG24070520230108206
|
08/05/2023
|
THANA
|
2714004151WL001912
|
THANA
|
00114
|
RSCB0028001
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173327
|
|
Mr. THANA RAM S/O SH.LAKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGAUR
|
RJ-271400415101802300/3813144
(गंठिलासर)
|
2714004151NRG24070520230108210
|
08/05/2023
|
gomati
|
2714004151WL001912
|
gomati
|
00114
|
RSCB0028001
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173322
|
|
MS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAUR
|
RJ-271400415101802300/3813147
(गंठिलासर)
|
2714004151NRG24070520230108212
|
08/05/2023
|
BIRMA RAM
|
2714004151WL001912
|
BIRMA RAM
|
00114
|
RSCB0028001
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173328
|
|
MR BEERMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAUR
|
RJ-271400415101802300/3813149
(गंठिलासर)
|
2714004151NRG24070520230108214
|
08/05/2023
|
RUPA RAM
|
2714004151WL001912
|
RUPA RAM
|
00114
|
RSCB0028001
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173329
|
|
RUPA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
35
|
NAGAUR
|
RJ-271400415101802300/3813191
(गंठिलासर)
|
2714004151NRG24070520230108225
|
08/05/2023
|
JAGAMAL RAM
|
2714004151WL001912
|
JAGAMAL RAM
|
00114
|
RSCB0028001
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173330
|
|
Mr. JAGMAL RAM S/O SH.LIKHMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGAUR
|
RJ-271400415101802300/7208052
(गंठिलासर)
|
2714004151NRG24070520230108237
|
08/05/2023
|
hira devi
|
2714004151WL001912
|
hira devi
|
00114
|
RSCB0028001
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173318
|
|
MRS HIRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAUR
|
RJ-271400415101802300/7208052
(गंठिलासर)
|
2714004151NRG24070520230108236
|
08/05/2023
|
oma ram
|
2714004151WL001912
|
oma ram
|
00114
|
RSCB0028001
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1638173319
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAUR
|
RJ-271400415401801200/3820972
(उंटवालिया)
|
2714004000NRG24080520230119551
|
08/05/2023
|
MOHAN RAM
|
2714004WL002063
|
MOHAN RAM
|
00114
|
RSCB0028001
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1638173316
|
|
MOHANRAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAGAUR
|
RJ-271400416001800700/3806980
(सथेरण)
|
2714004000NRG24080520230113239
|
08/05/2023
|
KLARAM
|
2714004WL001984
|
KLARAM
|
00114
|
RSCB0028001
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173245
|
|
MRS KALLARAM MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAUR
|
RJ-271400416001800700/51481812
(सथेरण)
|
2714004000NRG24080520230113246
|
08/05/2023
|
SANTOSH
|
2714004WL001984
|
SANTOSH
|
00114
|
RSCB0028001
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173292
|
|
Mrs. SANTU CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54972
|
54972
|
|
|
|
|
|
|
|
|
41
|
NAGAUR
|
RJ-271400414501806800/3803219-B
(सींगड+)
|
2714004000NRG24080520230112908
|
08/05/2023
|
bhanwari
|
2714004WL001981
|
bhanwari
|
00165
|
IBKL0001108
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173310
|
|
BHANWARI W O DHANNA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
42
|
NAGAUR
|
RJ-271400414501806800/3803218
(सींगड+)
|
2714004000NRG24080520230112905
|
08/05/2023
|
NAVAL SINGH
|
2714004WL001981
|
NAVAL SINGH
|
00354
|
PUNB0181210
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173254
|
|
MR NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAUR
|
RJ-271400414501806800/3803261
(सींगड+)
|
2714004000NRG24080520230112930
|
08/05/2023
|
Chuki Kanwar
|
2714004WL001981
|
Chuki Kanwar
|
00354
|
PUNB0181210
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173313
|
|
CHUKI KANWAR DO ASU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAUR
|
RJ-271400416001800700/3806984-A
(सथेरण)
|
2714004000NRG24080520230113241
|
08/05/2023
|
MULSINGH
|
2714004WL001984
|
MULSINGH
|
00354
|
PUNB0181210
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173296
|
|
MULSINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
45
|
NAGAUR
|
RJ-271400414501806800/3803241-C
(सींगड+)
|
2714004000NRG24080520230112923
|
08/05/2023
|
manju devi
|
2714004WL001981
|
manju devi
|
00354
|
PUNB0194220
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173252
|
|
Manju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAUR
|
RJ-271400414501806800/3803333-A
(सींगड+)
|
2714004000NRG24080520230112958
|
08/05/2023
|
ANNI DEVI
|
2714004WL001981
|
ANNI DEVI
|
00354
|
PUNB0194220
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173293
|
|
Mrs. ANNI DEVI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
NAGAUR
|
RJ-271400414501806800/7204360-C
(सींगड+)
|
2714004000NRG24080520230113006
|
08/05/2023
|
pana
|
2714004WL001981
|
pana
|
00354
|
PUNB0194220
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173253
|
|
PANNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
48
|
NAGAUR
|
RJ-271400415101802300/3813147
(गंठिलासर)
|
2714004151NRG24070520230108213
|
08/05/2023
|
PHUSHI
|
2714004151WL001912
|
PHUSHI
|
00415
|
SBIN0003875
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173336
|
|
MRS PHUSI BIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAUR
|
RJ-271400415401799500/3818000
(उंटवालिया)
|
2714004000NRG24080520230119544
|
08/05/2023
|
JAGA RAM
|
2714004WL002063
|
JAGA RAM
|
00415
|
SBIN0003875
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638173335
|
|
MR JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAUR
|
RJ-271400416001800700/51481832
(सथेरण)
|
2714004000NRG24080520230113247
|
08/05/2023
|
KANARAM
|
2714004WL001984
|
KANARAM
|
00415
|
SBIN0003875
|
3000
|
3000
|
Rejected
|
17/05/2023
|
|
1638173240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
51
|
NAGAUR
|
RJ-271400415101802300/3813099
(गंठिलासर)
|
2714004151NRG24070520230108178
|
08/05/2023
|
SARSWATI
|
2714004151WL001912
|
SARSWATI
|
00415
|
SBIN0011300
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173352
|
|
MRS SARASWATI GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
52
|
NAGAUR
|
RJ-271400414501806800/3803220
(सींगड+)
|
2714004000NRG24080520230112909
|
08/05/2023
|
FUSHARAM
|
2714004WL001981
|
FUSHARAM
|
00415
|
SBIN0031116
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173244
|
|
FUSARAM SO JAGAMALRAM
|
BANK OF BARODA(606985)
|
|
53
|
NAGAUR
|
RJ-271400414501806800/3803331-B
(सींगड+)
|
2714004000NRG24080520230112957
|
08/05/2023
|
pappu devi
|
2714004WL001981
|
pappu devi
|
00415
|
SBIN0031116
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173243
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAUR
|
RJ-271400415101802300/3813115-A
(गंठिलासर)
|
2714004151NRG24070520230108185
|
08/05/2023
|
bhanwari
|
2714004151WL001912
|
bhanwari
|
00415
|
SBIN0031116
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173337
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
55
|
NAGAUR
|
RJ-271400415101802300/3813116-B
(गंठिलासर)
|
2714004151NRG24070520230108189
|
08/05/2023
|
DHAPI
|
2714004151WL001912
|
DHAPI
|
00415
|
SBIN0031116
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173338
|
|
MRS DHAPI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAUR
|
RJ-271400415101802300/7208021-B
(गंठिलासर)
|
2714004151NRG24070520230108229
|
08/05/2023
|
rukama
|
2714004151WL001912
|
rukama
|
00415
|
SBIN0031116
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173341
|
|
MRS RUKAMA DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAUR
|
RJ-271400415101802300/7208022
(गंठिलासर)
|
2714004151NRG24070520230108231
|
08/05/2023
|
PRAHLAD RAM
|
2714004151WL001912
|
PRAHLAD RAM
|
00415
|
SBIN0031116
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173314
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
58
|
NAGAUR
|
RJ-271400415101802300/7208024
(गंठिलासर)
|
2714004151NRG24070520230108232
|
08/05/2023
|
HEMI
|
2714004151WL001912
|
HEMI
|
00415
|
SBIN0031116
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173291
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAUR
|
RJ-271400415101802300/7208024-B
(गंठिलासर)
|
2714004151NRG24070520230108235
|
08/05/2023
|
baburi
|
2714004151WL001912
|
baburi
|
00415
|
SBIN0031116
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173342
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAUR
|
RJ-271400415101802300/7208053
(गंठिलासर)
|
2714004151NRG24070520230108238
|
08/05/2023
|
gumani
|
2714004151WL001912
|
gumani
|
00415
|
SBIN0031116
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173340
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAUR
|
RJ-271400415401799500/7216676-B
(उंटवालिया)
|
2714004000NRG24080520230119548
|
08/05/2023
|
Ganga
|
2714004WL002063
|
Ganga
|
00415
|
SBIN0031116
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638173334
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
62
|
NAGAUR
|
RJ-271400416001800700/3806980
(सथेरण)
|
2714004000NRG24080520230113240
|
08/05/2023
|
anachi
|
2714004WL001984
|
anachi
|
00415
|
SBIN0031116
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173242
|
|
MRS ANACHI KALLARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAUR
|
RJ-271400416001800700/7205427
(सथेरण)
|
2714004000NRG24080520230113249
|
08/05/2023
|
MOOLA RAM
|
2714004WL001984
|
MOOLA RAM
|
00415
|
SBIN0031116
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173241
|
|
SHRI MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31316
|
31316
|
|
|
|
|
|
|
|
|
64
|
NAGAUR
|
RJ-271400414501806800/3803207
(सींगड+)
|
2714004000NRG24080520230112903
|
08/05/2023
|
CHHAGNARAM
|
2714004WL001981
|
CHHAGNARAM
|
00415
|
SBIN0031528
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173354
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAUR
|
RJ-271400414501806800/3803230
(सींगड+)
|
2714004000NRG24080520230112914
|
08/05/2023
|
ANA RAM
|
2714004WL001981
|
ANA RAM
|
00415
|
SBIN0031528
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173349
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAUR
|
RJ-271400414501806800/3803240
(सींगड+)
|
2714004000NRG24080520230112920
|
08/05/2023
|
CHUNARAM
|
2714004WL001981
|
CHUNARAM
|
00415
|
SBIN0031528
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173355
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAUR
|
RJ-271400414501806800/3803253
(सींगड+)
|
2714004000NRG24080520230112926
|
08/05/2023
|
LUMBARAM
|
2714004WL001981
|
LUMBARAM
|
00415
|
SBIN0031528
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638173235
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAUR
|
RJ-271400414501806800/3803273-A
(सींगड+)
|
2714004000NRG24080520230112937
|
08/05/2023
|
UMMED RAM
|
2714004WL001981
|
UMMED RAM
|
00415
|
SBIN0031528
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173237
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAUR
|
RJ-271400414501806800/3803338
(सींगड+)
|
2714004000NRG24080520230112962
|
08/05/2023
|
PRAHLADRAM
|
2714004WL001981
|
PRAHLADRAM
|
00415
|
SBIN0031528
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173351
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13772
|
13772
|
|
|
|
|
|
|
|
|
70
|
NAGAUR
|
RJ-271400415101802300/3813188-A
(गंठिलासर)
|
2714004151NRG24070520230108222
|
08/05/2023
|
gamla devi
|
2714004151WL001912
|
gamla devi
|
00415
|
SBIN0031622
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173348
|
|
GAMLA DEVI
|
UCO BANK(607066)
|
|
71
|
NAGAUR
|
RJ-271400415401799500/7216672
(उंटवालिया)
|
2714004000NRG24080520230119545
|
08/05/2023
|
GANGA RAM
|
2714004WL002063
|
GANGA RAM
|
00415
|
SBIN0031622
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638173290
|
|
MR GANGA RAM SO KRIPA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAUR
|
RJ-271400415401799500/7216672-B
(उंटवालिया)
|
2714004000NRG24080520230119546
|
08/05/2023
|
Champa
|
2714004WL002063
|
Champa
|
00415
|
SBIN0031622
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638173239
|
|
MISS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAUR
|
RJ-271400415401801200/3818046-A
(उंटवालिया)
|
2714004000NRG24080520230119550
|
08/05/2023
|
KISANA RAM
|
2714004WL002063
|
KISANA RAM
|
00415
|
SBIN0031622
|
2184
|
2184
|
Processed
|
17/05/2023
|
|
1638173350
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAUR
|
RJ-271400415401801200/3822296
(उंटवालिया)
|
2714004000NRG24080520230119552
|
08/05/2023
|
BADU
|
2714004WL002063
|
BADU
|
00415
|
SBIN0031622
|
1860
|
1860
|
Processed
|
17/05/2023
|
|
1638173234
|
|
MRS BADU BADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
75
|
NAGAUR
|
RJ-271400414501806800/3803347
(सींगड+)
|
2714004000NRG24080520230112965
|
08/05/2023
|
chandi devi
|
2714004WL001981
|
chandi devi
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173232
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAUR
|
RJ-271400414501806800/3803351-A
(सींगड+)
|
2714004000NRG24080520230112972
|
08/05/2023
|
permila
|
2714004WL001981
|
permila
|
00415
|
SBIN0031968
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173233
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAUR
|
RJ-271400414501806800/51482727
(सींगड+)
|
2714004000NRG24080520230112997
|
08/05/2023
|
OMPRAKASH
|
2714004WL001981
|
OMPRAKASH
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173236
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAUR
|
RJ-271400416001800700/3806984-A
(सथेरण)
|
2714004000NRG24080520230113242
|
08/05/2023
|
mamta kanwar
|
2714004WL001984
|
mamta kanwar
|
00415
|
SBIN0031968
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173356
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAUR
|
RJ-271400416001800700/51481832
(सथेरण)
|
2714004000NRG24080520230113248
|
08/05/2023
|
RAMESHWARI
|
2714004WL001984
|
RAMESHWARI
|
00415
|
SBIN0031968
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173353
|
|
MRS RAMESHWARI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
80
|
NAGAUR
|
RJ-271400415101802300/3813092-B
(गंठिलासर)
|
2714004151NRG24070520230108170
|
08/05/2023
|
chhoti devi
|
2714004151WL001912
|
chhoti devi
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173273
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
81
|
NAGAUR
|
RJ-271400415101802300/3813094
(गंठिलासर)
|
2714004151NRG24070520230108173
|
08/05/2023
|
gopal ram
|
2714004151WL001912
|
gopal ram
|
00462
|
UCBA0000465
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1638173269
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
82
|
NAGAUR
|
RJ-271400415101802300/3813100
(गंठिलासर)
|
2714004151NRG24070520230108179
|
08/05/2023
|
CHHOTURAM
|
2714004151WL001912
|
CHHOTURAM
|
00462
|
UCBA0000465
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173270
|
|
Mr. CHHOTA RAM S/O SH.DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAGAUR
|
RJ-271400415101802300/3813102-A
(गंठिलासर)
|
2714004151NRG24070520230108181
|
08/05/2023
|
bhanwar ram
|
2714004151WL001912
|
bhanwar ram
|
00462
|
UCBA0000465
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173305
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
84
|
NAGAUR
|
RJ-271400415101802300/3813102-A
(गंठिलासर)
|
2714004151NRG24070520230108180
|
08/05/2023
|
MULI DEVI
|
2714004151WL001912
|
MULI DEVI
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173279
|
|
MOOLI DEVI
|
UCO BANK(607066)
|
|
85
|
NAGAUR
|
RJ-271400415101802300/3813104
(गंठिलासर)
|
2714004151NRG24070520230108183
|
08/05/2023
|
BALI
|
2714004151WL001912
|
BALI
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173275
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
86
|
NAGAUR
|
RJ-271400415101802300/3813104-A
(गंठिलासर)
|
2714004151NRG24070520230108184
|
08/05/2023
|
SANTOSH DEVI
|
2714004151WL001912
|
SANTOSH DEVI
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173280
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
87
|
NAGAUR
|
RJ-271400415101802300/3813117
(गंठिलासर)
|
2714004151NRG24070520230108192
|
08/05/2023
|
rupi devi
|
2714004151WL001912
|
rupi devi
|
00462
|
UCBA0000465
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1638173274
|
|
RUPI DEVI
|
UCO BANK(607066)
|
|
88
|
NAGAUR
|
RJ-271400415101802300/3813120
(गंठिलासर)
|
2714004151NRG24070520230108195
|
08/05/2023
|
mohani devi
|
2714004151WL001912
|
mohani devi
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173277
|
|
MOHNI DEVI
|
UCO BANK(607066)
|
|
89
|
NAGAUR
|
RJ-271400415101802300/3813120-A
(गंठिलासर)
|
2714004151NRG24070520230108196
|
08/05/2023
|
sita
|
2714004151WL001912
|
sita
|
00462
|
UCBA0000465
|
2376
|
2376
|
Processed
|
17/05/2023
|
|
1638173297
|
|
SEETA
|
UCO BANK(607066)
|
|
90
|
NAGAUR
|
RJ-271400415101802300/3813121
(गंठिलासर)
|
2714004151NRG24070520230108199
|
08/05/2023
|
suvati
|
2714004151WL001912
|
suvati
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173271
|
|
SUVATI PABURAM
|
UCO BANK(607066)
|
|
91
|
NAGAUR
|
RJ-271400415101802300/3813143
(गंठिलासर)
|
2714004151NRG24070520230108208
|
08/05/2023
|
GUDDI DEVI SIYAG
|
2714004151WL001912
|
GUDDI DEVI SIYAG
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173272
|
|
GUDDIDEVI SIYAG
|
UCO BANK(607066)
|
|
92
|
NAGAUR
|
RJ-271400415101802300/3813144
(गंठिलासर)
|
2714004151NRG24070520230108209
|
08/05/2023
|
narayani devi
|
2714004151WL001912
|
narayani devi
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173278
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
93
|
NAGAUR
|
RJ-271400415101802300/3813144-A
(गंठिलासर)
|
2714004151NRG24070520230108211
|
08/05/2023
|
santosh
|
2714004151WL001912
|
santosh
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173276
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
94
|
NAGAUR
|
RJ-271400415101802300/3813149
(गंठिलासर)
|
2714004151NRG24070520230108215
|
08/05/2023
|
AACHUKI DEVI
|
2714004151WL001912
|
AACHUKI DEVI
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173298
|
|
ACHUKI DEVI
|
UCO BANK(607066)
|
|
95
|
NAGAUR
|
RJ-271400415101802300/3813150-A
(गंठिलासर)
|
2714004151NRG24070520230108216
|
08/05/2023
|
CHUNI DEVI
|
2714004151WL001912
|
CHUNI DEVI
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173300
|
|
CHUNI DEVI
|
UCO BANK(607066)
|
|
96
|
NAGAUR
|
RJ-271400415101802300/3813150-B
(गंठिलासर)
|
2714004151NRG24070520230108217
|
08/05/2023
|
geeta devi
|
2714004151WL001912
|
geeta devi
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173299
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
97
|
NAGAUR
|
RJ-271400415101802300/3813187
(गंठिलासर)
|
2714004151NRG24070520230108220
|
08/05/2023
|
SHERI DEVI
|
2714004151WL001912
|
SHERI DEVI
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173301
|
|
SHERI DEVI
|
UCO BANK(607066)
|
|
98
|
NAGAUR
|
RJ-271400415101802300/3813189
(गंठिलासर)
|
2714004151NRG24070520230108224
|
08/05/2023
|
DHNI DEVI
|
2714004151WL001912
|
DHNI DEVI
|
00462
|
UCBA0000465
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1638173304
|
|
DHANI DEVI W/O SANA RAM
|
UCO BANK(607066)
|
|
99
|
NAGAUR
|
RJ-271400415101802300/3813193-B
(गंठिलासर)
|
2714004151NRG24070520230108227
|
08/05/2023
|
bebi
|
2714004151WL001912
|
bebi
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173306
|
|
BEBI LALARAM
|
UCO BANK(607066)
|
|
100
|
NAGAUR
|
RJ-271400415101802300/7208021-A
(गंठिलासर)
|
2714004151NRG24070520230108228
|
08/05/2023
|
Kamli
|
2714004151WL001912
|
Kamli
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173308
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAUR
|
RJ-271400415101802300/7208022
(गंठिलासर)
|
2714004151NRG24070520230108230
|
08/05/2023
|
tulchha
|
2714004151WL001912
|
tulchha
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173302
|
|
TULCHHI DEVI
|
UCO BANK(607066)
|
|
102
|
NAGAUR
|
RJ-271400415101802300/7208056-A
(गंठिलासर)
|
2714004151NRG24070520230108241
|
08/05/2023
|
maina devi
|
2714004151WL001912
|
maina devi
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173303
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
103
|
NAGAUR
|
RJ-271400415101802300/7208056-B
(गंठिलासर)
|
2714004151NRG24070520230108242
|
08/05/2023
|
Nirama
|
2714004151WL001912
|
Nirama
|
00462
|
UCBA0000465
|
2592
|
2592
|
Processed
|
17/05/2023
|
|
1638173307
|
|
NIRAMA RAMARAKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60048
|
60048
|
|
|
|
|
|
|
|
|
104
|
NAGAUR
|
RJ-271400414501806800/3803315
(सींगड+)
|
2714004000NRG24080520230112950
|
08/05/2023
|
BALVEERSINGH
|
2714004WL001981
|
BALVEERSINGH
|
00462
|
UCBA0000721
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173268
|
|
BALVEERSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
105
|
NAGAUR
|
RJ-271400414501806800/3803302
(सींगड+)
|
2714004000NRG24080520230112944
|
08/05/2023
|
KARNASINGH
|
2714004WL001981
|
KARNASINGH
|
00468
|
UBIN0559245
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173238
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
106
|
NAGAUR
|
RJ-271400414501806800/7204357-A
(सींगड+)
|
2714004000NRG24080520230113002
|
08/05/2023
|
JAMNA
|
2714004WL001981
|
JAMNA
|
00698
|
RMGB0000324
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173284
|
|
Mrs. JAMNA JAMNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
NAGAUR
|
RJ-271400414501806800/7204394
(सींगड+)
|
2714004000NRG24080520230113019
|
08/05/2023
|
premlata
|
2714004WL001981
|
premlata
|
00698
|
RMGB0000324
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638173199
|
|
Mrs. PREMLATA PREMLATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
NAGAUR
|
RJ-271400416001800700/3806996
(सथेरण)
|
2714004000NRG24080520230113245
|
08/05/2023
|
bhawan singh
|
2714004WL001984
|
bhawan singh
|
00698
|
RMGB0000324
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173281
|
|
Bhawani Singh
|
BANK OF BARODA(606985)
|
|
109
|
NAGAUR
|
RJ-271400416001800700/3806996
(सथेरण)
|
2714004000NRG24080520230113244
|
08/05/2023
|
MAGAN KANWAR
|
2714004WL001984
|
MAGAN KANWAR
|
00698
|
RMGB0000324
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173312
|
|
MRS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
110
|
NAGAUR
|
RJ-271400414501806700/3803289-A
(सींगड+)
|
2714004000NRG24080520230112900
|
08/05/2023
|
SHERA RAM
|
2714004WL001981
|
SHERA RAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173176
|
|
Mr. SHERA RAM S/O UMMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
NAGAUR
|
RJ-271400414501806800/3803205
(सींगड+)
|
2714004000NRG24080520230112901
|
08/05/2023
|
KISHANARAM
|
2714004WL001981
|
KISHANARAM
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173180
|
|
Mr. KISHANARAM S/O MUKNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
NAGAUR
|
RJ-271400414501806800/3803206
(सींगड+)
|
2714004000NRG24080520230112902
|
08/05/2023
|
CHOTI
|
2714004WL001981
|
CHOTI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173359
|
|
Mrs. CHOTI W O KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
NAGAUR
|
RJ-271400414501806800/3803217
(सींगड+)
|
2714004000NRG24080520230112904
|
08/05/2023
|
JABBARSINGH
|
2714004WL001981
|
JABBARSINGH
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173175
|
|
Mr. JABBAR SINGH S/O KUSHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
NAGAUR
|
RJ-271400414501806800/3803219
(सींगड+)
|
2714004000NRG24080520230112906
|
08/05/2023
|
KHEMARAM
|
2714004WL001981
|
KHEMARAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173198
|
|
KHEMARAM SO LADU RAM
|
BANK OF BARODA(606985)
|
|
115
|
NAGAUR
|
RJ-271400414501806800/3803219-A
(सींगड+)
|
2714004000NRG24080520230112907
|
08/05/2023
|
DUDARAM
|
2714004WL001981
|
DUDARAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173197
|
|
Mr. DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
NAGAUR
|
RJ-271400414501806800/3803223
(सींगड+)
|
2714004000NRG24080520230112910
|
08/05/2023
|
SANTI DEVI
|
2714004WL001981
|
SANTI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173227
|
|
Mrs. SANTI DEVI W O PEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
NAGAUR
|
RJ-271400414501806800/3803227-A
(सींगड+)
|
2714004000NRG24080520230112911
|
08/05/2023
|
dopati devi
|
2714004WL001981
|
dopati devi
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173140
|
|
Mrs. DOPATI DEVI W O DULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
NAGAUR
|
RJ-271400414501806800/3803229
(सींगड+)
|
2714004000NRG24080520230112912
|
08/05/2023
|
Geeta
|
2714004WL001981
|
Geeta
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173173
|
|
Mrs. GEETA DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
NAGAUR
|
RJ-271400414501806800/3803229-A
(सींगड+)
|
2714004000NRG24080520230112913
|
08/05/2023
|
ramchandra
|
2714004WL001981
|
ramchandra
|
00698
|
RMGB0000363
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173195
|
|
Mr. RAMCHANDRA S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
NAGAUR
|
RJ-271400414501806800/3803231-A
(सींगड+)
|
2714004000NRG24080520230112916
|
08/05/2023
|
CHHAGNARAM
|
2714004WL001981
|
CHHAGNARAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173164
|
|
Mr. CHHAGANA RAM S O ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
NAGAUR
|
RJ-271400414501806800/3803232
(सींगड+)
|
2714004000NRG24080520230112917
|
08/05/2023
|
DEDARAM
|
2714004WL001981
|
DEDARAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173230
|
|
DEDARAM S/O ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAGAUR
|
RJ-271400414501806800/3803239-A
(सींगड+)
|
2714004000NRG24080520230112919
|
08/05/2023
|
PUSHPA
|
2714004WL001981
|
PUSHPA
|
00698
|
RMGB0000363
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638173358
|
|
Mrs. PUSHPA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
NAGAUR
|
RJ-271400414501806800/3803241
(सींगड+)
|
2714004000NRG24080520230112921
|
08/05/2023
|
BHIKHARAM
|
2714004WL001981
|
BHIKHARAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173285
|
|
Mr. BHIKARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
NAGAUR
|
RJ-271400414501806800/3803241-B
(सींगड+)
|
2714004000NRG24080520230112922
|
08/05/2023
|
KAMLA
|
2714004WL001981
|
KAMLA
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173190
|
|
Mrs. KAMALA DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
NAGAUR
|
RJ-271400414501806800/3803242
(सींगड+)
|
2714004000NRG24080520230112924
|
08/05/2023
|
MAGARAM
|
2714004WL001981
|
MAGARAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173258
|
|
Mr. MAGA RAM SO BAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
NAGAUR
|
RJ-271400414501806800/3803247
(सींगड+)
|
2714004000NRG24080520230112925
|
08/05/2023
|
FULA DEVI
|
2714004WL001981
|
FULA DEVI
|
00698
|
RMGB0000363
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638173156
|
|
Mrs. PHULI DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
NAGAUR
|
RJ-271400414501806800/3803253
(सींगड+)
|
2714004000NRG24080520230112927
|
08/05/2023
|
PAPPU devi
|
2714004WL001981
|
PAPPU devi
|
00698
|
RMGB0000363
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638173224
|
|
Mrs. PAPPU DEVI W O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
NAGAUR
|
RJ-271400414501806800/3803254-A
(सींगड+)
|
2714004000NRG24080520230112928
|
08/05/2023
|
lichhhama
|
2714004WL001981
|
lichhhama
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173165
|
|
Mr. LICHHMA W/O OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
NAGAUR
|
RJ-271400414501806800/3803257
(सींगड+)
|
2714004000NRG24080520230112929
|
08/05/2023
|
GITA
|
2714004WL001981
|
GITA
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173196
|
|
Miss. GITA DEVI WO HIMMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
NAGAUR
|
RJ-271400414501806800/3803268
(सींगड+)
|
2714004000NRG24080520230112931
|
08/05/2023
|
CHUNni DEVI
|
2714004WL001981
|
CHUNni DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173228
|
|
CHUNNI DEVI
|
CANARA BANK(508532)
|
|
131
|
NAGAUR
|
RJ-271400414501806800/3803268-a
(सींगड+)
|
2714004000NRG24080520230112932
|
08/05/2023
|
CHUKI
|
2714004WL001981
|
CHUKI
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173222
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
NAGAUR
|
RJ-271400414501806800/3803269
(सींगड+)
|
2714004000NRG24080520230112933
|
08/05/2023
|
CHAMPA
|
2714004WL001981
|
CHAMPA
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173360
|
|
Mrs. CHAMPA DEVI W O PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
NAGAUR
|
RJ-271400414501806800/3803270
(सींगड+)
|
2714004000NRG24080520230112934
|
08/05/2023
|
HEMI
|
2714004WL001981
|
HEMI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173179
|
|
Mrs. HEMI DEVI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
NAGAUR
|
RJ-271400414501806800/3803271-A
(सींगड+)
|
2714004000NRG24080520230112935
|
08/05/2023
|
RAJU DEVI
|
2714004WL001981
|
RAJU DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173188
|
|
Mrs. RAJU DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
NAGAUR
|
RJ-271400414501806800/3803272
(सींगड+)
|
2714004000NRG24080520230112936
|
08/05/2023
|
KAMLA
|
2714004WL001981
|
KAMLA
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173217
|
|
Mrs. KAMA DEVI WO DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
NAGAUR
|
RJ-271400414501806800/3803280
(सींगड+)
|
2714004000NRG24080520230112938
|
08/05/2023
|
GUDADI DEVI
|
2714004WL001981
|
GUDADI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173218
|
|
Mrs. GUDADI DEVI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
NAGAUR
|
RJ-271400414501806800/3803280-A
(सींगड+)
|
2714004000NRG24080520230112939
|
08/05/2023
|
laxmi
|
2714004WL001981
|
laxmi
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173193
|
|
Mrs. LAXMI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
NAGAUR
|
RJ-271400414501806800/3803281
(सींगड+)
|
2714004000NRG24080520230112940
|
08/05/2023
|
KAMLA
|
2714004WL001981
|
KAMLA
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173286
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
NAGAUR
|
RJ-271400414501806800/3803283-A
(सींगड+)
|
2714004000NRG24080520230112941
|
08/05/2023
|
SHARDA DEVI
|
2714004WL001981
|
SHARDA DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173189
|
|
Mrs. SHARDA DEVI W/O GOMAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
NAGAUR
|
RJ-271400414501806800/3803298-A
(सींगड+)
|
2714004000NRG24080520230112942
|
08/05/2023
|
RAMI DEVI
|
2714004WL001981
|
RAMI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173287
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
NAGAUR
|
RJ-271400414501806800/3803301
(सींगड+)
|
2714004000NRG24080520230112943
|
08/05/2023
|
bheru singh
|
2714004WL001981
|
bheru singh
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173200
|
|
Mr. BHERU SINGH
|
INDIAN BANK(607105)
|
|
142
|
NAGAUR
|
RJ-271400414501806800/3803306
(सींगड+)
|
2714004000NRG24080520230112945
|
08/05/2023
|
ANNI devi
|
2714004WL001981
|
ANNI devi
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173158
|
|
Mrs. AMARI DEVI W O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
NAGAUR
|
RJ-271400414501806800/3803308
(सींगड+)
|
2714004000NRG24080520230112946
|
08/05/2023
|
CHUNNI DEVI
|
2714004WL001981
|
CHUNNI DEVI
|
00698
|
RMGB0000363
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638173139
|
|
Mrs. CHUNNI DEVI W O NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
NAGAUR
|
RJ-271400414501806800/3803310
(सींगड+)
|
2714004000NRG24080520230112947
|
08/05/2023
|
HeeRA DEVI
|
2714004WL001981
|
HeeRA DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173261
|
|
HEERA DEVI W/O MAHAVEER DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
NAGAUR
|
RJ-271400414501806800/3803311
(सींगड+)
|
2714004000NRG24080520230112948
|
08/05/2023
|
kiran devi
|
2714004WL001981
|
kiran devi
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173213
|
|
Mrs. KIRAN DEVI WO ASHOK DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
NAGAUR
|
RJ-271400414501806800/3803317
(सींगड+)
|
2714004000NRG24080520230112951
|
08/05/2023
|
KALU SINGH
|
2714004WL001981
|
KALU SINGH
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173168
|
|
Mr. KALU SINGH S/O AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
NAGAUR
|
RJ-271400414501806800/3803324-A
(सींगड+)
|
2714004000NRG24080520230112952
|
08/05/2023
|
hadaman singh
|
2714004WL001981
|
hadaman singh
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173295
|
|
Mr. HADAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
NAGAUR
|
RJ-271400414501806800/3803326-B
(सींगड+)
|
2714004000NRG24080520230112953
|
08/05/2023
|
chhagani devi
|
2714004WL001981
|
chhagani devi
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173154
|
|
Mrs. CHHAGANI DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
NAGAUR
|
RJ-271400414501806800/3803328
(सींगड+)
|
2714004000NRG24080520230112955
|
08/05/2023
|
CHUNA DEVI
|
2714004WL001981
|
CHUNA DEVI
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173225
|
|
Mrs. CHUNNI DEVI W O TULCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
NAGAUR
|
RJ-271400414501806800/3803329-a
(सींगड+)
|
2714004000NRG24080520230112956
|
08/05/2023
|
SITA DEVI
|
2714004WL001981
|
SITA DEVI
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173155
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGAUR
|
RJ-271400414501806800/3803334
(सींगड+)
|
2714004000NRG24080520230112959
|
08/05/2023
|
DHANNARAM
|
2714004WL001981
|
DHANNARAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173257
|
|
Mr. DHANNA RAM S O GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
NAGAUR
|
RJ-271400414501806800/3803335
(सींगड+)
|
2714004000NRG24080520230112960
|
08/05/2023
|
PURBARAM
|
2714004WL001981
|
PURBARAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173170
|
|
Mr. PURBA RAM S/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
NAGAUR
|
RJ-271400414501806800/3803337
(सींगड+)
|
2714004000NRG24080520230112961
|
08/05/2023
|
KAMLA
|
2714004WL001981
|
KAMLA
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173171
|
|
Miss. KAMLA DEVI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
NAGAUR
|
RJ-271400414501806800/3803340
(सींगड+)
|
2714004000NRG24080520230112963
|
08/05/2023
|
SON KANWAR
|
2714004WL001981
|
SON KANWAR
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173203
|
|
Miss. SON KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
NAGAUR
|
RJ-271400414501806800/3803342-B
(सींगड+)
|
2714004000NRG24080520230112964
|
08/05/2023
|
chhoti devi
|
2714004WL001981
|
chhoti devi
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173216
|
|
Mrs. CHHOTI DEVI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
NAGAUR
|
RJ-271400414501806800/3803348
(सींगड+)
|
2714004000NRG24080520230112966
|
08/05/2023
|
RADI
|
2714004WL001981
|
RADI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173205
|
|
Mrs. RADHA W/O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
NAGAUR
|
RJ-271400414501806800/3803349
(सींगड+)
|
2714004000NRG24080520230112967
|
08/05/2023
|
TULCHA DEVI
|
2714004WL001981
|
TULCHA DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173160
|
|
Mrs. TULCHA DEVI W O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
NAGAUR
|
RJ-271400414501806800/3803350
(सींगड+)
|
2714004000NRG24080520230112968
|
08/05/2023
|
KOJI DEVI
|
2714004WL001981
|
KOJI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173161
|
|
Mrs. KOJI DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
NAGAUR
|
RJ-271400414501806800/3803350-A
(सींगड+)
|
2714004000NRG24080520230112969
|
08/05/2023
|
shanti
|
2714004WL001981
|
shanti
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173187
|
|
Mrs. SHANTI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
NAGAUR
|
RJ-271400414501806800/3803350-B
(सींगड+)
|
2714004000NRG24080520230112970
|
08/05/2023
|
bhanwari devi
|
2714004WL001981
|
bhanwari devi
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173211
|
|
Mrs. BHANWARI DEVI WO BHAGAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
NAGAUR
|
RJ-271400414501806800/3803351
(सींगड+)
|
2714004000NRG24080520230112971
|
08/05/2023
|
RAMI
|
2714004WL001981
|
RAMI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173259
|
|
Mrs. RAMI RAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
NAGAUR
|
RJ-271400414501806800/3803352
(सींगड+)
|
2714004000NRG24080520230112973
|
08/05/2023
|
PURA DEVI
|
2714004WL001981
|
PURA DEVI
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173143
|
|
Mrs. PURA DEVI WO UMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
NAGAUR
|
RJ-271400414501806800/3803353
(सींगड+)
|
2714004000NRG24080520230112974
|
08/05/2023
|
LICHHMA DEVI
|
2714004WL001981
|
LICHHMA DEVI
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173142
|
|
Mrs. LICHHMADEVI WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
NAGAUR
|
RJ-271400414501806800/3803355
(सींगड+)
|
2714004000NRG24080520230112975
|
08/05/2023
|
MANGILAL
|
2714004WL001981
|
MANGILAL
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173260
|
|
Mr. MANGILAL LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
NAGAUR
|
RJ-271400414501806800/3803356
(सींगड+)
|
2714004000NRG24080520230112976
|
08/05/2023
|
SOHANRAM
|
2714004WL001981
|
SOHANRAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173204
|
|
Mr. SOHAN RAM S/O JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
NAGAUR
|
RJ-271400414501806800/3803357
(सींगड+)
|
2714004000NRG24080520230112977
|
08/05/2023
|
papu devi
|
2714004WL001981
|
papu devi
|
00698
|
RMGB0000363
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638173177
|
|
Mrs. PAPU DEVI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
NAGAUR
|
RJ-271400414501806800/3803358
(सींगड+)
|
2714004000NRG24080520230112978
|
08/05/2023
|
CHAMPA
|
2714004WL001981
|
CHAMPA
|
00698
|
RMGB0000363
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638173183
|
|
Mrs. CHAMPA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
NAGAUR
|
RJ-271400414501806800/3803360
(सींगड+)
|
2714004000NRG24080520230112979
|
08/05/2023
|
JUGALSINGH
|
2714004WL001981
|
JUGALSINGH
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173207
|
|
Mr. JUGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
NAGAUR
|
RJ-271400414501806800/3803361
(सींगड+)
|
2714004000NRG24080520230112980
|
08/05/2023
|
bhanwar kanwar
|
2714004WL001981
|
bhanwar kanwar
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173146
|
|
Mrs. BHANWAR KANWAR WO JETHUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
NAGAUR
|
RJ-271400414501806800/3803363-A
(सींगड+)
|
2714004000NRG24080520230112981
|
08/05/2023
|
raju devi
|
2714004WL001981
|
raju devi
|
00698
|
RMGB0000363
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1638173288
|
|
Mrs. RAJU DEVI W O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
NAGAUR
|
RJ-271400414501806800/3803364
(सींगड+)
|
2714004000NRG24080520230112982
|
08/05/2023
|
CHUKI DEVI
|
2714004WL001981
|
CHUKI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173209
|
|
Mrs. CHUKI DEVI W/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
NAGAUR
|
RJ-271400414501806800/3803365
(सींगड+)
|
2714004000NRG24080520230112983
|
08/05/2023
|
KAMALA DEVI
|
2714004WL001981
|
KAMALA DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173210
|
|
Mrs. KAMALA DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
NAGAUR
|
RJ-271400414501806800/3803365-A
(सींगड+)
|
2714004000NRG24080520230112984
|
08/05/2023
|
sanju devi
|
2714004WL001981
|
sanju devi
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173169
|
|
Mrs. SANJU DEVI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
NAGAUR
|
RJ-271400414501806800/3803367
(सींगड+)
|
2714004000NRG24080520230112985
|
08/05/2023
|
TIJA
|
2714004WL001981
|
TIJA
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173214
|
|
Mrs. TEEJA DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
NAGAUR
|
RJ-271400414501806800/3803368
(सींगड+)
|
2714004000NRG24080520230112986
|
08/05/2023
|
KAMLA DEVI
|
2714004WL001981
|
KAMLA DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173215
|
|
Mrs. KAMLA DEVI WO DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
NAGAUR
|
RJ-271400414501806800/3803368-A
(सींगड+)
|
2714004000NRG24080520230112987
|
08/05/2023
|
ANNI
|
2714004WL001981
|
ANNI
|
00698
|
RMGB0000363
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173186
|
|
Mrs. ANNI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
NAGAUR
|
RJ-271400414501806800/3803379
(सींगड+)
|
2714004000NRG24080520230112988
|
08/05/2023
|
Gavari DEVI
|
2714004WL001981
|
Gavari DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173147
|
|
Mrs. GAVARI DEVI WO DAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
NAGAUR
|
RJ-271400414501806800/3803380
(सींगड+)
|
2714004000NRG24080520230112989
|
08/05/2023
|
SHANTI DEVI
|
2714004WL001981
|
SHANTI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173144
|
|
Mrs. SHANTI DEVI WO GENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
NAGAUR
|
RJ-271400414501806800/3803382
(सींगड+)
|
2714004000NRG24080520230112990
|
08/05/2023
|
JYANI DEVI
|
2714004WL001981
|
JYANI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173220
|
|
Mrs. JYANI DEVI WO BIRBALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
NAGAUR
|
RJ-271400414501806800/3803392-A
(सींगड+)
|
2714004000NRG24080520230112991
|
08/05/2023
|
BHANWARI
|
2714004WL001981
|
BHANWARI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173283
|
|
Mrs. BHANWARI WO DERAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
NAGAUR
|
RJ-271400414501806800/3803394
(सींगड+)
|
2714004000NRG24080520230112992
|
08/05/2023
|
TIJA devi
|
2714004WL001981
|
TIJA devi
|
00698
|
RMGB0000363
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173172
|
|
Mrs. TEJI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
NAGAUR
|
RJ-271400414501806800/3803397
(सींगड+)
|
2714004000NRG24080520230112993
|
08/05/2023
|
BHIKI DEVI
|
2714004WL001981
|
BHIKI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173167
|
|
Mrs. BHIKI DEVI WO CHANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
NAGAUR
|
RJ-271400414501806800/3803397-A
(सींगड+)
|
2714004000NRG24080520230112994
|
08/05/2023
|
udi devi
|
2714004WL001981
|
udi devi
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173148
|
|
Mrs. UDI DEVI WO DUNGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
NAGAUR
|
RJ-271400414501806800/51482698
(सींगड+)
|
2714004000NRG24080520230112995
|
08/05/2023
|
KAMLA
|
2714004WL001981
|
KAMLA
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173289
|
|
Mrs. KAMLA WO JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
NAGAUR
|
RJ-271400414501806800/7204354
(सींगड+)
|
2714004000NRG24080520230112998
|
08/05/2023
|
GUDDIDEVI
|
2714004WL001981
|
GUDDIDEVI
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173162
|
|
Mrs. GUDDI DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
NAGAUR
|
RJ-271400414501806800/7204354-B
(सींगड+)
|
2714004000NRG24080520230112999
|
08/05/2023
|
sumitra
|
2714004WL001981
|
sumitra
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173219
|
|
Mrs. SUMITRA WO PRAKASHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
NAGAUR
|
RJ-271400414501806800/7204356
(सींगड+)
|
2714004000NRG24080520230113000
|
08/05/2023
|
kamla devi
|
2714004WL001981
|
kamla devi
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173201
|
|
KAMLA DEVI
|
INDUSIND BANK(607189)
|
|
188
|
NAGAUR
|
RJ-271400414501806800/7204357
(सींगड+)
|
2714004000NRG24080520230113001
|
08/05/2023
|
RUPARAM
|
2714004WL001981
|
RUPARAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173256
|
|
Mr. RUPA RAM S/O KOJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
NAGAUR
|
RJ-271400414501806800/7204358
(सींगड+)
|
2714004000NRG24080520230113003
|
08/05/2023
|
LADURAM
|
2714004WL001981
|
LADURAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173255
|
|
Mr. LADU RAM S/O CHETAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
NAGAUR
|
RJ-271400414501806800/7204360-A
(सींगड+)
|
2714004000NRG24080520230113004
|
08/05/2023
|
SAYARI DEVI
|
2714004WL001981
|
SAYARI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173159
|
|
Mrs. SAYARI DEVI WO ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
NAGAUR
|
RJ-271400414501806800/7204360-B
(सींगड+)
|
2714004000NRG24080520230113005
|
08/05/2023
|
SUNDRI DEVI
|
2714004WL001981
|
SUNDRI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173221
|
|
Mrs. SUNDARI DEVI WO KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
NAGAUR
|
RJ-271400414501806800/7204367
(सींगड+)
|
2714004000NRG24080520230113007
|
08/05/2023
|
PANNIDEVI
|
2714004WL001981
|
PANNIDEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173150
|
|
Mrs. PANNI DEVI WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
NAGAUR
|
RJ-271400414501806800/7204375
(सींगड+)
|
2714004000NRG24080520230113009
|
08/05/2023
|
SANTU DEVI
|
2714004WL001981
|
SANTU DEVI
|
00698
|
RMGB0000363
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1638173311
|
|
SANTU DEVI W/O BABU LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
NAGAUR
|
RJ-271400414501806800/7204380
(सींगड+)
|
2714004000NRG24080520230113010
|
08/05/2023
|
JETA
|
2714004WL001981
|
JETA
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173152
|
|
Mrs. JETI DEVI WO TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
NAGAUR
|
RJ-271400414501806800/7204382
(सींगड+)
|
2714004000NRG24080520230113011
|
08/05/2023
|
MEERA
|
2714004WL001981
|
MEERA
|
00698
|
RMGB0000363
|
2200
|
2200
|
Rejected
|
17/05/2023
|
|
1638173212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
NAGAUR
|
RJ-271400414501806800/7204387
(सींगड+)
|
2714004000NRG24080520230113012
|
08/05/2023
|
GANGARAM
|
2714004WL001981
|
GANGARAM
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173206
|
|
Mrs. GANGA RAM S/O KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
NAGAUR
|
RJ-271400414501806800/7204389
(सींगड+)
|
2714004000NRG24080520230113013
|
08/05/2023
|
raja ram
|
2714004WL001981
|
raja ram
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173184
|
|
Mr. RAJU RAM S/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
NAGAUR
|
RJ-271400414501806800/7204389-A
(सींगड+)
|
2714004000NRG24080520230113014
|
08/05/2023
|
HIRA DEVI
|
2714004WL001981
|
HIRA DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173181
|
|
Mrs. HIRA DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
NAGAUR
|
RJ-271400414501806800/7204390-a
(सींगड+)
|
2714004000NRG24080520230113015
|
08/05/2023
|
MUNNI DEVI
|
2714004WL001981
|
MUNNI DEVI
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173182
|
|
Mrs. MUNNI DEVI W/O TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
NAGAUR
|
RJ-271400414501806800/7204390-B
(सींगड+)
|
2714004000NRG24080520230113016
|
08/05/2023
|
PUNI DEVI
|
2714004WL001981
|
PUNI DEVI
|
00698
|
RMGB0000363
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173157
|
|
Mrs. PUNI DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
NAGAUR
|
RJ-271400414501806800/7204392
(सींगड+)
|
2714004000NRG24080520230113017
|
08/05/2023
|
DAAMI
|
2714004WL001981
|
DAAMI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173185
|
|
Mrs. DAMI DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
NAGAUR
|
RJ-271400414501806800/7204393-a
(सींगड+)
|
2714004000NRG24080520230113018
|
08/05/2023
|
suman
|
2714004WL001981
|
suman
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173191
|
|
Mrs. SUMAN W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
NAGAUR
|
RJ-271400414501806800/7204555
(सींगड+)
|
2714004000NRG24080520230113020
|
08/05/2023
|
KALUSINGH
|
2714004WL001981
|
KALUSINGH
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173192
|
|
Mr. KALU SINGH S/O RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
NAGAUR
|
RJ-271400414501806800/7204557
(सींगड+)
|
2714004000NRG24080520230113021
|
08/05/2023
|
DERAJRAM
|
2714004WL001981
|
DERAJRAM
|
00698
|
RMGB0000363
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173229
|
|
Mr. DERAJ RAM JAT S O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
NAGAUR
|
RJ-271400414501806800/7204583-C
(सींगड+)
|
2714004000NRG24080520230113022
|
08/05/2023
|
BHIKHI DEVI
|
2714004WL001981
|
BHIKHI DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173163
|
|
Mrs. BHIKHI DEVI WO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
NAGAUR
|
RJ-271400414501806800/7204589
(सींगड+)
|
2714004000NRG24080520230113023
|
08/05/2023
|
HASTU
|
2714004WL001981
|
HASTU
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173194
|
|
Mrs. HASTU W/O SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
NAGAUR
|
RJ-271400414501806800/7204590
(सींगड+)
|
2714004000NRG24080520230113024
|
08/05/2023
|
RADHA
|
2714004WL001981
|
RADHA
|
00698
|
RMGB0000363
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173153
|
|
Mrs. RADHA DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
NAGAUR
|
RJ-271400414501806800/7204591
(सींगड+)
|
2714004000NRG24080520230113025
|
08/05/2023
|
SAMDA DEVI
|
2714004WL001981
|
SAMDA DEVI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173141
|
|
Mrs. SAMDA DEVI W O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
NAGAUR
|
RJ-271400414501806800/7204591-A
(सींगड+)
|
2714004000NRG24080520230113026
|
08/05/2023
|
MAYA DEVI
|
2714004WL001981
|
MAYA DEVI
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173145
|
|
Mrs. MAYA DEVI WO JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
NAGAUR
|
RJ-271400414501806800/7204593
(सींगड+)
|
2714004000NRG24080520230113027
|
08/05/2023
|
SUWATI
|
2714004WL001981
|
SUWATI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173149
|
|
Mrs. SUA DEVI WO FATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
NAGAUR
|
RJ-271400414501806800/7204595
(सींगड+)
|
2714004000NRG24080520230113028
|
08/05/2023
|
FULI
|
2714004WL001981
|
FULI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173208
|
|
Mrs. PHULI W O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
NAGAUR
|
RJ-271400414501806800/7204597-A
(सींगड+)
|
2714004000NRG24080520230113030
|
08/05/2023
|
bhacna devi
|
2714004WL001981
|
bhacna devi
|
00698
|
RMGB0000363
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173202
|
|
Mrs. BHACNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
NAGAUR
|
RJ-271400414501806800/7204597-A
(सींगड+)
|
2714004000NRG24080520230113029
|
08/05/2023
|
premi devi
|
2714004WL001981
|
premi devi
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173178
|
|
Mrs. PREMI DEVI W/O LT.HALLARAM BELDAR P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
NAGAUR
|
RJ-271400414501806800/7204599
(सींगड+)
|
2714004000NRG24080520230113032
|
08/05/2023
|
SAYRI
|
2714004WL001981
|
SAYRI
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173174
|
|
Mrs. SAYRI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
NAGAUR
|
RJ-271400414501806800/7218455
(सींगड+)
|
2714004000NRG24080520230113033
|
08/05/2023
|
hira
|
2714004WL001981
|
hira
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173166
|
|
Mrs. HIRA DEVI W/O MOHANRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
NAGAUR
|
RJ-271400414501806800/7218455-A
(सींगड+)
|
2714004000NRG24080520230113034
|
08/05/2023
|
Baburam
|
2714004WL001981
|
Baburam
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1638173282
|
|
Mr. BABU RAM S/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
NAGAUR
|
RJ-271400414501806800/7218465
(सींगड+)
|
2714004000NRG24080520230113036
|
08/05/2023
|
GANGA
|
2714004WL001981
|
GANGA
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173226
|
|
Mrs. GANGA W O BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
NAGAUR
|
RJ-271400414501806800/7218466
(सींगड+)
|
2714004000NRG24080520230113037
|
08/05/2023
|
SANTOSH
|
2714004WL001981
|
SANTOSH
|
00698
|
RMGB0000363
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638173223
|
|
Mrs. SANTOSH W O RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251344
|
251344
|
|
|
|
|
|
|
|
|
219
|
NAGAUR
|
RJ-271400415401799500/7216674
(उंटवालिया)
|
2714004000NRG24080520230119547
|
08/05/2023
|
SHARDA
|
2714004WL002063
|
SHARDA
|
00698
|
RMGB0000380
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638173294
|
|
Miss. SHARDA D/O MADHU RAM TAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
NAGAUR
|
RJ-271400416001800700/3806892-A
(सथेरण)
|
2714004000NRG24080520230113238
|
08/05/2023
|
chhoti devi
|
2714004WL001984
|
chhoti devi
|
00698
|
RMGB0000380
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173231
|
|
Mrs. CHOTHI DEVI DUNGER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
NAGAUR
|
RJ-271400416001800700/7205427
(सथेरण)
|
2714004000NRG24080520230113250
|
08/05/2023
|
PARU
|
2714004WL001984
|
PARU
|
00698
|
RMGB0000380
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1638173357
|
|
Mrs. PARU DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
222
|
NAGAUR
|
RJ-271400414501806800/3803327
(सींगड+)
|
2714004000NRG24080520230112954
|
08/05/2023
|
DHANI DEVI
|
2714004WL001981
|
DHANI DEVI
|
00698
|
RMGB0000549
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1638173151
|
|
Mrs. DHANNI DEVI WO CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531448
|
531448
|
|
|
|
|
|
|
|