|
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)
|
2718004033NRG24220920230318808
|
22/09/2023
|
PAVANI DEVI
|
2718004033WL006453
|
PAVANI DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989219
|
|
PAVANI_DEVI W/O ASHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800403302308100/3135265
(नांदिया)
|
2718004033NRG24220920230318820
|
22/09/2023
|
PEPO DEVI
|
2718004033WL006453
|
PEPO DEVI
|
00114
|
RSCB0023012
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5929989360
|
|
Mrs. PEPO DEVI W/O KANTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800403302308100/3135493
(नांदिया)
|
2718004033NRG24220920230318861
|
22/09/2023
|
BAGADA RAM
|
2718004033WL006453
|
BAGADA RAM
|
00114
|
RSCB0023012
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929989218
|
|
BAGDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800403302308100/3134782
(नांदिया)
|
2718004033NRG24220920230318778
|
22/09/2023
|
MAFARI DEVI
|
2718004033WL006453
|
MAFARI DEVI
|
00415
|
SBIN0009064
|
1015
|
1015
|
Processed
|
28/09/2023
|
|
5929989367
|
|
MAFARI_DEVI W/O RATNA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800403302308100/3135032
(नांदिया)
|
2718004033NRG24220920230318800
|
22/09/2023
|
JHINI DEVI
|
2718004033WL006453
|
JHINI DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989246
|
|
MR JHINI DEVI WO LANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800403302308100/3135330-D
(नांदिया)
|
2718004033NRG24220920230318828
|
22/09/2023
|
MOD DAN
|
2718004033WL006453
|
MOD DAN
|
00415
|
SBIN0009064
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989222
|
|
MR MOD DAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800403302308100/3135409
(नांदिया)
|
2718004033NRG24220920230318840
|
22/09/2023
|
Manglaram
|
2718004033WL006453
|
Manglaram
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989220
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800403302308100/3135473
(नांदिया)
|
2718004033NRG24220920230318859
|
22/09/2023
|
pyari
|
2718004033WL006453
|
pyari
|
00415
|
SBIN0009064
|
603
|
603
|
Processed
|
28/09/2023
|
|
5929989221
|
|
LALA RAM
|
HDFC BANK LTD(607152)
|
|
9
|
Bagoda
|
RJ-271800403302308100/3135494
(नांदिया)
|
2718004033NRG24220920230318862
|
22/09/2023
|
NIMBARAM
|
2718004033WL006453
|
NIMBARAM
|
00415
|
SBIN0009064
|
406
|
406
|
Processed
|
28/09/2023
|
|
5929989359
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800403302308100/5183313507
(नांदिया)
|
2718004033NRG24220920230318898
|
22/09/2023
|
GOMTI DEVI
|
2718004033WL006453
|
GOMTI DEVI
|
00415
|
SBIN0009064
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989223
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800403302308100/5183357869
(नांदिया)
|
2718004033NRG24220920230318920
|
22/09/2023
|
CHAGAN
|
2718004033WL006453
|
CHAGAN
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5929989358
|
|
MRS CHAGAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12723
|
12723
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800403302308100/3134765
(नांदिया)
|
2718004033NRG24220920230318773
|
22/09/2023
|
Lila Ram
|
2718004033WL006453
|
Lila Ram
|
00415
|
SBIN0032056
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5929989356
|
|
Mr. LILA RAM S/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403302308100/3134770
(नांदिया)
|
2718004033NRG24220920230318775
|
22/09/2023
|
subati devi
|
2718004033WL006453
|
subati devi
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989245
|
|
MR SUBATI WO AABA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800403302308100/3134777
(नांदिया)
|
2718004033NRG24220920230318776
|
22/09/2023
|
LERO DEVI
|
2718004033WL006453
|
LERO DEVI
|
00415
|
SBIN0032056
|
603
|
603
|
Processed
|
28/09/2023
|
|
5929989353
|
|
Mrs. LEHRO DEVI WO KHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403302308100/3134786
(नांदिया)
|
2718004033NRG24220920230318781
|
22/09/2023
|
MANI
|
2718004033WL006453
|
MANI
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929989357
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800403302308100/3134840
(नांदिया)
|
2718004033NRG24220920230318790
|
22/09/2023
|
GVARI DEVI
|
2718004033WL006453
|
GVARI DEVI
|
00415
|
SBIN0032056
|
1218
|
1218
|
Processed
|
28/09/2023
|
|
5929989237
|
|
MRS GAVARI DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800403302308100/3134925
(नांदिया)
|
2718004033NRG24220920230318795
|
22/09/2023
|
ANSI DEVI
|
2718004033WL006453
|
ANSI DEVI
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989354
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800403302308100/3135002
(नांदिया)
|
2718004033NRG24220920230318797
|
22/09/2023
|
BHIKHA RAM
|
2718004033WL006453
|
BHIKHA RAM
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989232
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800403302308100/3135058
(नांदिया)
|
2718004033NRG24220920230318801
|
22/09/2023
|
ARAJUN DAN
|
2718004033WL006453
|
ARAJUN DAN
|
00415
|
SBIN0032056
|
609
|
609
|
Processed
|
28/09/2023
|
|
5929989226
|
|
MR ARJUN DAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800403302308100/3135159
(नांदिया)
|
2718004033NRG24220920230318805
|
22/09/2023
|
SEKADAN
|
2718004033WL006453
|
SEKADAN
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989225
|
|
MR SEK DAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800403302308100/3135203
(नांदिया)
|
2718004033NRG24220920230318812
|
22/09/2023
|
Vadharam I
|
2718004033WL006453
|
Vadharam I
|
00415
|
SBIN0032056
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989228
|
|
MR VADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800403302308100/3135205
(नांदिया)
|
2718004033NRG24220920230318813
|
22/09/2023
|
Charami devi
|
2718004033WL006453
|
Charami devi
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989231
|
|
Mrs. SARMI DEVI W/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800403302308100/3135215
(नांदिया)
|
2718004033NRG24220920230318814
|
22/09/2023
|
JIVA
|
2718004033WL006453
|
JIVA
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989351
|
|
Mr. JIVA RAM S/O HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403302308100/3135337
(नांदिया)
|
2718004033NRG24220920230318829
|
22/09/2023
|
Punami
|
2718004033WL006453
|
Punami
|
00415
|
SBIN0032056
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989349
|
|
Mrs. PUNAMI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800403302308100/3135359
(नांदिया)
|
2718004033NRG24220920230318832
|
22/09/2023
|
GALU DEVI
|
2718004033WL006453
|
GALU DEVI
|
00415
|
SBIN0032056
|
1005
|
1005
|
Processed
|
28/09/2023
|
|
5929989366
|
|
MRS GALU DEVI WO JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800403302308100/3135394
(नांदिया)
|
2718004033NRG24220920230318835
|
22/09/2023
|
PRABHU RAM
|
2718004033WL006453
|
PRABHU RAM
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989227
|
|
MR PRABHU RAM SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800403302308100/3135411
(नांदिया)
|
2718004033NRG24220920230318842
|
22/09/2023
|
chela ram
|
2718004033WL006453
|
chela ram
|
00415
|
SBIN0032056
|
203
|
203
|
Processed
|
28/09/2023
|
|
5929989247
|
|
MR CHELA RAM SO SAMARATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800403302308100/3135415
(नांदिया)
|
2718004033NRG24220920230318843
|
22/09/2023
|
UGAM DEVI
|
2718004033WL006453
|
UGAM DEVI
|
00415
|
SBIN0032056
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989224
|
|
MRS UGAM DEVI WO SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800403302308100/3135417
(नांदिया)
|
2718004033NRG24220920230318845
|
22/09/2023
|
Pabu devi
|
2718004033WL006453
|
Pabu devi
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989243
|
|
MRS PABU DEVI WO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800403302308100/3135418
(नांदिया)
|
2718004033NRG24220920230318846
|
22/09/2023
|
RASAL
|
2718004033WL006453
|
RASAL
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989241
|
|
Mrs. RASAL DEVI W/O HATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403302308100/3135442
(नांदिया)
|
2718004033NRG24220920230318852
|
22/09/2023
|
AGARI
|
2718004033WL006453
|
AGARI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989244
|
|
Mrs. AGRI DEVI W/O SENDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403302308100/3135448
(नांदिया)
|
2718004033NRG24220920230318855
|
22/09/2023
|
adri
|
2718004033WL006453
|
adri
|
00415
|
SBIN0032056
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989240
|
|
MRS ADARI DEVI WO NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800403302308100/3135464
(नांदिया)
|
2718004033NRG24220920230318857
|
22/09/2023
|
PARU
|
2718004033WL006453
|
PARU
|
00415
|
SBIN0032056
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929989365
|
|
Mrs. PARU DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403302308100/3135465
(नांदिया)
|
2718004033NRG24220920230318858
|
22/09/2023
|
jiva ram
|
2718004033WL006453
|
jiva ram
|
00415
|
SBIN0032056
|
1015
|
1015
|
Processed
|
28/09/2023
|
|
5929989355
|
|
JIVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bagoda
|
RJ-271800403302308100/3135496
(नांदिया)
|
2718004033NRG24220920230318863
|
22/09/2023
|
sudar devi
|
2718004033WL006453
|
sudar devi
|
00415
|
SBIN0032056
|
812
|
812
|
Processed
|
28/09/2023
|
|
5929989233
|
|
Mrs. SUNDAR W/O JAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403302308100/3135497
(नांदिया)
|
2718004033NRG24220920230318864
|
22/09/2023
|
DAYALI DEVI
|
2718004033WL006453
|
DAYALI DEVI
|
00415
|
SBIN0032056
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929989239
|
|
MRS DAYALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800403302308100/3135499
(नांदिया)
|
2718004033NRG24220920230318865
|
22/09/2023
|
ANASI
|
2718004033WL006453
|
ANASI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989234
|
|
Mrs. ANSI DEVI W/O KESRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403302308100/3135520
(नांदिया)
|
2718004033NRG24220920230318874
|
22/09/2023
|
ANTARI DEVI
|
2718004033WL006453
|
ANTARI DEVI
|
00415
|
SBIN0032056
|
609
|
609
|
Processed
|
28/09/2023
|
|
5929989238
|
|
MRS ANTARI DEVI WO NARESH PURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800403302308100/51833010
(नांदिया)
|
2718004033NRG24220920230318883
|
22/09/2023
|
PANKHI DEVI
|
2718004033WL006453
|
PANKHI DEVI
|
00415
|
SBIN0032056
|
406
|
406
|
Processed
|
28/09/2023
|
|
5929989236
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403302308100/51833083
(नांदिया)
|
2718004033NRG24220920230318887
|
22/09/2023
|
Dharami Devi
|
2718004033WL006453
|
Dharami Devi
|
00415
|
SBIN0032056
|
1218
|
1218
|
Processed
|
28/09/2023
|
|
5929989230
|
|
MRS DHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800403302308100/518331196
(नांदिया)
|
2718004033NRG24220920230318890
|
22/09/2023
|
DHANI DEVI
|
2718004033WL006453
|
DHANI DEVI
|
00415
|
SBIN0032056
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989352
|
|
Mrs. DHANNI DEVI W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403302308100/518331228
(नांदिया)
|
2718004033NRG24220920230318892
|
22/09/2023
|
Jesa Ram
|
2718004033WL006453
|
Jesa Ram
|
00415
|
SBIN0032056
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989350
|
|
JAISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bagoda
|
RJ-271800403302308100/518331328
(नांदिया)
|
2718004033NRG24220920230318895
|
22/09/2023
|
MAHIPAL DAN
|
2718004033WL006453
|
MAHIPAL DAN
|
00415
|
SBIN0032056
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989229
|
|
MR MAHIPAL DAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800403302308100/5183357792
(नांदिया)
|
2718004033NRG24220920230318915
|
22/09/2023
|
pankhu devi
|
2718004033WL006453
|
pankhu devi
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989348
|
|
MR PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800403302308100/5183357812
(नांदिया)
|
2718004033NRG24220920230318916
|
22/09/2023
|
MULA RAM
|
2718004033WL006453
|
MULA RAM
|
00415
|
SBIN0032056
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989235
|
|
MR MULA RAM SO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800403302308100/5183357921
(नांदिया)
|
2718004033NRG24220920230318923
|
22/09/2023
|
Pvani devi
|
2718004033WL006453
|
Pvani devi
|
00415
|
SBIN0032056
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989242
|
|
MRS PAVNI DEVI WO ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800403302308100/5183357923
(नांदिया)
|
2718004033NRG24220920230318925
|
22/09/2023
|
Nargi devi
|
2718004033WL006453
|
Nargi devi
|
00415
|
SBIN0032056
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989248
|
|
MR NARNGI DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68680
|
68680
|
|
|
|
|
|
|
|
|
48
|
Bagoda
|
RJ-271800403302308100/3134751
(नांदिया)
|
2718004033NRG24220920230318771
|
22/09/2023
|
Dhani devi
|
2718004033WL006453
|
Dhani devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989274
|
|
Mrs. DHANI DEVI W/O BHEEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403302308100/3134754
(नांदिया)
|
2718004033NRG24220920230318772
|
22/09/2023
|
DHANI DEVI
|
2718004033WL006453
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989285
|
|
Mrs. DHANI DEVI W/O POONMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403302308100/3134785
(नांदिया)
|
2718004033NRG24220920230318780
|
22/09/2023
|
DESU DEVI
|
2718004033WL006453
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
28/09/2023
|
|
5929989297
|
|
Mrs. DESHU W/O ADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403302308100/3134796
(नांदिया)
|
2718004033NRG24220920230318782
|
22/09/2023
|
LEHARO DEVI
|
2718004033WL006453
|
LEHARO DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989269
|
|
LEHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bagoda
|
RJ-271800403302308100/3134798
(नांदिया)
|
2718004033NRG24220920230318783
|
22/09/2023
|
LERO DEVI
|
2718004033WL006453
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929989363
|
|
Mrs. LAHERA DEVI W/O DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403302308100/3134808
(नांदिया)
|
2718004033NRG24220920230318784
|
22/09/2023
|
Aabu devi
|
2718004033WL006453
|
Aabu devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929989275
|
|
Mrs. AABU DEVI W/O POONMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403302308100/3134814
(नांदिया)
|
2718004033NRG24220920230318785
|
22/09/2023
|
DHONI DEVI
|
2718004033WL006453
|
DHONI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989268
|
|
Mrs. DHUNI DEVI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403302308100/3134815
(नांदिया)
|
2718004033NRG24220920230318786
|
22/09/2023
|
KELI DEVI
|
2718004033WL006453
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
28/09/2023
|
|
5929989280
|
|
Mrs. KELI DEVI W/O JIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403302308100/3134816
(नांदिया)
|
2718004033NRG24220920230318787
|
22/09/2023
|
Jhini devi
|
2718004033WL006453
|
Jhini devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929989282
|
|
Mrs. JHINI DEVI W/O MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403302308100/3134825
(नांदिया)
|
2718004033NRG24220920230318788
|
22/09/2023
|
KAMLA DEVI
|
2718004033WL006453
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989286
|
|
Mrs. KAMLA DEVI W/O SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403302308100/3134872
(नांदिया)
|
2718004033NRG24220920230318791
|
22/09/2023
|
Anadi devi
|
2718004033WL006453
|
Anadi devi
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929989281
|
|
Mrs. ANSI DEVI W/O MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403302308100/3134902
(नांदिया)
|
2718004033NRG24220920230318792
|
22/09/2023
|
PARU DEVI
|
2718004033WL006453
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929989261
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bagoda
|
RJ-271800403302308100/3134904
(नांदिया)
|
2718004033NRG24220920230318793
|
22/09/2023
|
KONU DEVI
|
2718004033WL006453
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989343
|
|
KANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bagoda
|
RJ-271800403302308100/3134926
(नांदिया)
|
2718004033NRG24220920230318796
|
22/09/2023
|
lila
|
2718004033WL006453
|
lila
|
00606
|
SBIN0RRMRGB
|
406
|
406
|
Processed
|
28/09/2023
|
|
5929989364
|
|
Mrs. LILA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403302308100/3135067
(नांदिया)
|
2718004033NRG24220920230318803
|
22/09/2023
|
AASI DEVI
|
2718004033WL006453
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989283
|
|
Mrs. ASI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403302308100/3135164
(नांदिया)
|
2718004033NRG24220920230318806
|
22/09/2023
|
BHAVARDAN
|
2718004033WL006453
|
BHAVARDAN
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
28/09/2023
|
|
5929989299
|
|
Mr. BHANWAR DAN S/O SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403302308100/3135193
(नांदिया)
|
2718004033NRG24220920230318809
|
22/09/2023
|
Mangi Devi
|
2718004033WL006453
|
Mangi Devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929989264
|
|
Mrs. MANGI DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403302308100/3135194
(नांदिया)
|
2718004033NRG24220920230318810
|
22/09/2023
|
INDARA DEVI
|
2718004033WL006453
|
INDARA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989298
|
|
Mrs. IDRA DEVI WO SAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403302308100/3135196
(नांदिया)
|
2718004033NRG24220920230318811
|
22/09/2023
|
Rekha devi
|
2718004033WL006453
|
Rekha devi
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929989305
|
|
Mrs. REKHA DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403302308100/3135243
(नांदिया)
|
2718004033NRG24220920230318818
|
22/09/2023
|
girvar dan
|
2718004033WL006453
|
girvar dan
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929989341
|
|
Mr. GIRVAR DAN SO CHIMMAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403302308100/3135300
(नांदिया)
|
2718004033NRG24220920230318823
|
22/09/2023
|
suaa devi
|
2718004033WL006453
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
406
|
406
|
Processed
|
28/09/2023
|
|
5929989362
|
|
Mrs. SUWA DEVI W/O MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403302308100/3135346
(नांदिया)
|
2718004033NRG24220920230318830
|
22/09/2023
|
Puja ram
|
2718004033WL006453
|
Puja ram
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989306
|
|
Mr. PUNJA RAM W/O PRATAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403302308100/3135355
(नांदिया)
|
2718004033NRG24220920230318831
|
22/09/2023
|
Kamala
|
2718004033WL006453
|
Kamala
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929989293
|
|
Mrs. KAMLA W/O AGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403302308100/3135370
(नांदिया)
|
2718004033NRG24220920230318833
|
22/09/2023
|
SEETA
|
2718004033WL006453
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989289
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bagoda
|
RJ-271800403302308100/3135401
(नांदिया)
|
2718004033NRG24220920230318836
|
22/09/2023
|
SARIYAT
|
2718004033WL006453
|
SARIYAT
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989337
|
|
Mr. SARIYAT W/O ASKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403302308100/3135410
(नांदिया)
|
2718004033NRG24220920230318841
|
22/09/2023
|
RMAKU DEVI
|
2718004033WL006453
|
RMAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929989265
|
|
Mrs. RAMKU WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403302308100/3135432
(नांदिया)
|
2718004033NRG24220920230318850
|
22/09/2023
|
REKHA DEVI
|
2718004033WL006453
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989320
|
|
Mrs. REKHA devi WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403302308100/3135443
(नांदिया)
|
2718004033NRG24220920230318853
|
22/09/2023
|
Pavani devi
|
2718004033WL006453
|
Pavani devi
|
00606
|
SBIN0RRMRGB
|
603
|
603
|
Processed
|
28/09/2023
|
|
5929989287
|
|
Mrs. PAVANI DEVI W/O DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403302308100/3135513
(नांदिया)
|
2718004033NRG24220920230318866
|
22/09/2023
|
radha devi
|
2718004033WL006453
|
radha devi
|
00606
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
28/09/2023
|
|
5929989267
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403302308100/3135514-A
(नांदिया)
|
2718004033NRG24220920230318867
|
22/09/2023
|
RSAL DEVI
|
2718004033WL006453
|
RSAL DEVI
|
00606
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
28/09/2023
|
|
5929989345
|
|
Mrs. RASAL DEVI W/O RAMESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403302308100/3135516-A
(नांदिया)
|
2718004033NRG24220920230318871
|
22/09/2023
|
RESAM DEVI
|
2718004033WL006453
|
RESAM DEVI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989347
|
|
Mrs. RESHAM DEVI W/O VACHAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800403302308100/3135521
(नांदिया)
|
2718004033NRG24220920230318875
|
22/09/2023
|
Gatiya devi
|
2718004033WL006453
|
Gatiya devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989301
|
|
Mrs. GATIYA DEVI S/O BAG PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800403302308100/3135528
(नांदिया)
|
2718004033NRG24220920230318876
|
22/09/2023
|
DARIYA
|
2718004033WL006453
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
406
|
406
|
Processed
|
28/09/2023
|
|
5929989344
|
|
Mrs. DARIYA DEVI W/O DUGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403302308100/3135530
(नांदिया)
|
2718004033NRG24220920230318877
|
22/09/2023
|
SMRATHA RAM
|
2718004033WL006453
|
SMRATHA RAM
|
00606
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
28/09/2023
|
|
5929989216
|
|
Mr. SAMARTHA RAM SO HEEMA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403302308100/3135536
(नांदिया)
|
2718004033NRG24220920230318878
|
22/09/2023
|
TEJU
|
2718004033WL006453
|
TEJU
|
00606
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5929989279
|
|
Mrs. TEJU DEVI W/O JAITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403302308100/51832980
(नांदिया)
|
2718004033NRG24220920230318881
|
22/09/2023
|
MANJU DEVI
|
2718004033WL006453
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
812
|
812
|
Processed
|
28/09/2023
|
|
5929989321
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403302308100/51832990
(नांदिया)
|
2718004033NRG24220920230318882
|
22/09/2023
|
Bhikhi devi
|
2718004033WL006453
|
Bhikhi devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989290
|
|
Mrs. BHIKHI DEVI WO JIVA RAM R RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403302308100/51833056
(नांदिया)
|
2718004033NRG24220920230318884
|
22/09/2023
|
UGAM DEVI
|
2718004033WL006453
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989312
|
|
Mrs. UGAM DEVI W/O BILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403302308100/51833072
(नांदिया)
|
2718004033NRG24220920230318886
|
22/09/2023
|
Avan Devi
|
2718004033WL006453
|
Avan Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989325
|
|
Mrs. AVAN DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800403302308100/51833089
(नांदिया)
|
2718004033NRG24220920230318888
|
22/09/2023
|
HEERO
|
2718004033WL006453
|
HEERO
|
00606
|
SBIN0RRMRGB
|
402
|
402
|
Processed
|
28/09/2023
|
|
5929989338
|
|
Mrs. HIRO DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403302308100/51833091
(नांदिया)
|
2718004033NRG24220920230318889
|
22/09/2023
|
madina
|
2718004033WL006453
|
madina
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989250
|
|
Mrs. MADINA W/O GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403302308100/518331200
(नांदिया)
|
2718004033NRG24220920230318891
|
22/09/2023
|
Puri Devi
|
2718004033WL006453
|
Puri Devi
|
00606
|
SBIN0RRMRGB
|
402
|
402
|
Processed
|
28/09/2023
|
|
5929989277
|
|
MRS PURI DEVI WO KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800403302308100/51833133
(नांदिया)
|
2718004033NRG24220920230318896
|
22/09/2023
|
Jmaka
|
2718004033WL006453
|
Jmaka
|
00606
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
28/09/2023
|
|
5929989254
|
|
Mrs. JHAMKA DEVI W/O KRISHAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403302308100/5183313501
(नांदिया)
|
2718004033NRG24220920230318897
|
22/09/2023
|
Koku devi
|
2718004033WL006453
|
Koku devi
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
28/09/2023
|
|
5929989288
|
|
Mrs. KOKU WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403302308100/51833141-A
(नांदिया)
|
2718004033NRG24220920230318900
|
22/09/2023
|
PANKHI DEVI
|
2718004033WL006453
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1015
|
1015
|
Processed
|
28/09/2023
|
|
5929989291
|
|
Mrs. PANKHI DEVI WO GEEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403302308100/518331498
(नांदिया)
|
2718004033NRG24220920230318901
|
22/09/2023
|
Chagan Devi
|
2718004033WL006453
|
Chagan Devi
|
00606
|
SBIN0RRMRGB
|
609
|
609
|
Processed
|
28/09/2023
|
|
5929989252
|
|
Mrs. CHAGAN DEVI W/O SANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72905
|
72905
|
|
|
|
|
|
|
|
|
94
|
Bagoda
|
RJ-271800403302308100/3134766
(नांदिया)
|
2718004033NRG24220920230318774
|
22/09/2023
|
chagan devi
|
2718004033WL006453
|
chagan devi
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989253
|
|
Mrs. SAGGN DEVI W/O SHGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403302308100/3134781
(नांदिया)
|
2718004033NRG24220920230318777
|
22/09/2023
|
Oti Devi
|
2718004033WL006453
|
Oti Devi
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989263
|
|
Mrs. OTI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800403302308100/3134827-A
(नांदिया)
|
2718004033NRG24220920230318789
|
22/09/2023
|
NARNA RAM
|
2718004033WL006453
|
NARNA RAM
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989311
|
|
Mr. NARANA RAM SO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403302308100/3134924
(नांदिया)
|
2718004033NRG24220920230318794
|
22/09/2023
|
Ganga Devi
|
2718004033WL006453
|
Ganga Devi
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989342
|
|
Mrs. GANGA DEVI W/O VASNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403302308100/3135027-A
(नांदिया)
|
2718004033NRG24220920230318798
|
22/09/2023
|
PARU DEVI
|
2718004033WL006453
|
PARU DEVI
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989262
|
|
Mrs. PARU DEVI W/O LADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403302308100/3135031
(नांदिया)
|
2718004033NRG24220920230318799
|
22/09/2023
|
RAMKU DEVI
|
2718004033WL006453
|
RAMKU DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989266
|
|
Mrs. RAMKU DEVI W/O MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800403302308100/3135062
(नांदिया)
|
2718004033NRG24220920230318802
|
22/09/2023
|
KHIMA
|
2718004033WL006453
|
KHIMA
|
00698
|
RMGB0000105
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989336
|
|
Mr. KHIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800403302308100/3135147
(नांदिया)
|
2718004033NRG24220920230318804
|
22/09/2023
|
paru
|
2718004033WL006453
|
paru
|
00698
|
RMGB0000105
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929989319
|
|
Mrs. PARU DIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800403302308100/3135187
(नांदिया)
|
2718004033NRG24220920230318807
|
22/09/2023
|
KESHA RAM
|
2718004033WL006453
|
KESHA RAM
|
00698
|
RMGB0000105
|
1206
|
1206
|
Processed
|
28/09/2023
|
|
5929989326
|
|
Mr. KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403302308100/3135221
(नांदिया)
|
2718004033NRG24220920230318815
|
22/09/2023
|
BAGADA RAM
|
2718004033WL006453
|
BAGADA RAM
|
00698
|
RMGB0000105
|
406
|
406
|
Processed
|
28/09/2023
|
|
5929989332
|
|
MR BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800403302308100/3135222
(नांदिया)
|
2718004033NRG24220920230318816
|
22/09/2023
|
SATI
|
2718004033WL006453
|
SATI
|
00698
|
RMGB0000105
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5929989361
|
|
Mrs. SATI W/O AAMBA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403302308100/3135233-A
(नांदिया)
|
2718004033NRG24220920230318817
|
22/09/2023
|
SHRVAN DAN
|
2718004033WL006453
|
SHRVAN DAN
|
00698
|
RMGB0000105
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989328
|
|
Mr. SHRVAN DAN SO SOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800403302308100/3135255
(नांदिया)
|
2718004033NRG24220920230318819
|
22/09/2023
|
RUGH DAN
|
2718004033WL006453
|
RUGH DAN
|
00698
|
RMGB0000105
|
406
|
406
|
Processed
|
28/09/2023
|
|
5929989249
|
|
Mr. RUGHDAN SO CHIMAN DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403302308100/3135273
(नांदिया)
|
2718004033NRG24220920230318821
|
22/09/2023
|
HANJA DEVI
|
2718004033WL006453
|
HANJA DEVI
|
00698
|
RMGB0000105
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929989334
|
|
HANJA DEVI W/ O LAKHAMA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
Bagoda
|
RJ-271800403302308100/3135288
(नांदिया)
|
2718004033NRG24220920230318822
|
22/09/2023
|
PANKHU DEVI
|
2718004033WL006453
|
PANKHU DEVI
|
00698
|
RMGB0000105
|
1206
|
1206
|
Processed
|
28/09/2023
|
|
5929989295
|
|
Mrs. PANKHU DEVI W/O JESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800403302308100/3135305
(नांदिया)
|
2718004033NRG24220920230318824
|
22/09/2023
|
ABI DEVI
|
2718004033WL006453
|
ABI DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989259
|
|
Mrs. JABI DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800403302308100/3135307
(नांदिया)
|
2718004033NRG24220920230318825
|
22/09/2023
|
RESHAMA DEVI
|
2718004033WL006453
|
RESHAMA DEVI
|
00698
|
RMGB0000105
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989273
|
|
Mrs. RESHAMA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800403302308100/3135313
(नांदिया)
|
2718004033NRG24220920230318827
|
22/09/2023
|
DIPA RAM
|
2718004033WL006453
|
DIPA RAM
|
00698
|
RMGB0000105
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989276
|
|
Mr. DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800403302308100/3135391
(नांदिया)
|
2718004033NRG24220920230318834
|
22/09/2023
|
BHAMA RAM
|
2718004033WL006453
|
BHAMA RAM
|
00698
|
RMGB0000105
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989304
|
|
Mr. BHAMA RAM S/O SUJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800403302308100/3135402
(नांदिया)
|
2718004033NRG24220920230318837
|
22/09/2023
|
jhamaka devi
|
2718004033WL006453
|
jhamaka devi
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989260
|
|
MRS JAMKA DEVI WO CHAGANA RAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800403302308100/3135403
(नांदिया)
|
2718004033NRG24220920230318838
|
22/09/2023
|
Sita devi
|
2718004033WL006453
|
Sita devi
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989300
|
|
Mrs. SITA DEVI PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800403302308100/3135406
(नांदिया)
|
2718004033NRG24220920230318839
|
22/09/2023
|
LILU DEVI
|
2718004033WL006453
|
LILU DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989329
|
|
LILU W/O LILARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
Bagoda
|
RJ-271800403302308100/3135416
(नांदिया)
|
2718004033NRG24220920230318844
|
22/09/2023
|
SHUKI DEVI
|
2718004033WL006453
|
SHUKI DEVI
|
00698
|
RMGB0000105
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989257
|
|
Mrs. SUKI DEVI W/O NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800403302308100/3135419
(नांदिया)
|
2718004033NRG24220920230318847
|
22/09/2023
|
GULABI
|
2718004033WL006453
|
GULABI
|
00698
|
RMGB0000105
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5929989271
|
|
Mrs. GULABI DEVI W/O MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800403302308100/3135426
(नांदिया)
|
2718004033NRG24220920230318849
|
22/09/2023
|
MANGI DEVI
|
2718004033WL006453
|
MANGI DEVI
|
00698
|
RMGB0000105
|
1206
|
1206
|
Processed
|
28/09/2023
|
|
5929989278
|
|
Mrs. MUNGI DEVI W/O BALAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800403302308100/3135440
(नांदिया)
|
2718004033NRG24220920230318851
|
22/09/2023
|
AMIYA DEVI
|
2718004033WL006453
|
AMIYA DEVI
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989270
|
|
Mrs. AMIYO DEVI W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800403302308100/3135492
(नांदिया)
|
2718004033NRG24220920230318860
|
22/09/2023
|
CHATRU DEVI
|
2718004033WL006453
|
CHATRU DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989307
|
|
Mrs. CHATRU DEVI W/O GHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800403302308100/3135514-B
(नांदिया)
|
2718004033NRG24220920230318868
|
22/09/2023
|
DADMI DEVI
|
2718004033WL006453
|
DADMI DEVI
|
00698
|
RMGB0000105
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989308
|
|
Mrs. DADMI DEVI WO VACHAN PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800403302308100/3135515
(नांदिया)
|
2718004033NRG24220920230318869
|
22/09/2023
|
Nima devi
|
2718004033WL006453
|
Nima devi
|
00698
|
RMGB0000105
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989309
|
|
Ms. NIMADEVI WO PEHLADPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800403302308100/3135516
(नांदिया)
|
2718004033NRG24220920230318870
|
22/09/2023
|
Aasi
|
2718004033WL006453
|
Aasi
|
00698
|
RMGB0000105
|
406
|
406
|
Processed
|
28/09/2023
|
|
5929989302
|
|
Mrs. ASI DEVI W/O JETH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800403302308100/3135517
(नांदिया)
|
2718004033NRG24220920230318872
|
22/09/2023
|
LILA
|
2718004033WL006453
|
LILA
|
00698
|
RMGB0000105
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989315
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800403302308100/3135518
(नांदिया)
|
2718004033NRG24220920230318873
|
22/09/2023
|
MANJU
|
2718004033WL006453
|
MANJU
|
00698
|
RMGB0000105
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989318
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800403302308100/3135537
(नांदिया)
|
2718004033NRG24220920230318879
|
22/09/2023
|
kamala devi
|
2718004033WL006453
|
kamala devi
|
00698
|
RMGB0000105
|
1624
|
1624
|
Processed
|
28/09/2023
|
|
5929989310
|
|
Mrs. KAMLA W/O SHANKAR PRAJAPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800403302308100/51832973
(नांदिया)
|
2718004033NRG24220920230318880
|
22/09/2023
|
subati
|
2718004033WL006453
|
subati
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989258
|
|
Mrs. SUBATI DEVI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800403302308100/51833061
(नांदिया)
|
2718004033NRG24220920230318885
|
22/09/2023
|
PAVANI DEVI
|
2718004033WL006453
|
PAVANI DEVI
|
00698
|
RMGB0000105
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929989294
|
|
Mrs. PAVANI DEVI W/O JOSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800403302308100/518331234
(नांदिया)
|
2718004033NRG24220920230318893
|
22/09/2023
|
PANCHA RAM
|
2718004033WL006453
|
PANCHA RAM
|
00698
|
RMGB0000105
|
804
|
804
|
Processed
|
28/09/2023
|
|
5929989313
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800403302308100/51833127
(नांदिया)
|
2718004033NRG24220920230318894
|
22/09/2023
|
DESU
|
2718004033WL006453
|
DESU
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989292
|
|
Mrs. DESU DEVI W/O JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800403302308100/5183313511
(नांदिया)
|
2718004033NRG24220920230318899
|
22/09/2023
|
Mafari Devi
|
2718004033WL006453
|
Mafari Devi
|
00698
|
RMGB0000105
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989317
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800403302308100/5183357719
(नांदिया)
|
2718004033NRG24220920230318903
|
22/09/2023
|
Hariya
|
2718004033WL006453
|
Hariya
|
00698
|
RMGB0000105
|
1015
|
1015
|
Processed
|
28/09/2023
|
|
5929989323
|
|
HARIYA DEVI WO KALA
|
BANK OF BARODA(606985)
|
|
133
|
Bagoda
|
RJ-271800403302308100/5183357720
(नांदिया)
|
2718004033NRG24220920230318904
|
22/09/2023
|
Jugti dan
|
2718004033WL006453
|
Jugti dan
|
00698
|
RMGB0000105
|
2639
|
2639
|
Processed
|
28/09/2023
|
|
5929989303
|
|
JUGAT DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Bagoda
|
RJ-271800403302308100/5183357733
(नांदिया)
|
2718004033NRG24220920230318905
|
22/09/2023
|
DHEPI DEVI
|
2718004033WL006453
|
DHEPI DEVI
|
00698
|
RMGB0000105
|
1624
|
1624
|
Processed
|
28/09/2023
|
|
5929989314
|
|
Mrs. DHEPI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800403302308100/5183357737
(नांदिया)
|
2718004033NRG24220920230318906
|
22/09/2023
|
DHIRA RAM
|
2718004033WL006453
|
DHIRA RAM
|
00698
|
RMGB0000105
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989322
|
|
MR DHIRA RAM SO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bagoda
|
RJ-271800403302308100/5183357745
(नांदिया)
|
2718004033NRG24220920230318908
|
22/09/2023
|
DARIYA DEVI
|
2718004033WL006453
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
203
|
203
|
Processed
|
28/09/2023
|
|
5929989346
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800403302308100/5183357747
(नांदिया)
|
2718004033NRG24220920230318909
|
22/09/2023
|
BHAMARI DEVI
|
2718004033WL006453
|
BHAMARI DEVI
|
00698
|
RMGB0000105
|
2010
|
2010
|
Processed
|
28/09/2023
|
|
5929989251
|
|
Mrs. BHAMARI DEVI W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800403302308100/5183357758
(नांदिया)
|
2718004033NRG24220920230318910
|
22/09/2023
|
MAFARI DEVI
|
2718004033WL006453
|
MAFARI DEVI
|
00698
|
RMGB0000105
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989339
|
|
MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800403302308100/5183357760
(नांदिया)
|
2718004033NRG24220920230318911
|
22/09/2023
|
KAMALA DEVI
|
2718004033WL006453
|
KAMALA DEVI
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
28/09/2023
|
|
5929989296
|
|
Mrs. KAMLA W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800403302308100/5183357761
(नांदिया)
|
2718004033NRG24220920230318912
|
22/09/2023
|
RUPI DEVI
|
2718004033WL006453
|
RUPI DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989340
|
|
Mrs. RUPI W/O SAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800403302308100/5183357764
(नांदिया)
|
2718004033NRG24220920230318913
|
22/09/2023
|
PANKHU DEVI
|
2718004033WL006453
|
PANKHU DEVI
|
00698
|
RMGB0000105
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5929989284
|
|
Mrs. PANKHU DEVI W/O SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800403302308100/5183357772
(नांदिया)
|
2718004033NRG24220920230318914
|
22/09/2023
|
MAFARI DEVI
|
2718004033WL006453
|
MAFARI DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989217
|
|
Mrs. MAPHARI DEVI WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800403302308100/5183357848
(नांदिया)
|
2718004033NRG24220920230318918
|
22/09/2023
|
NIMBU
|
2718004033WL006453
|
NIMBU
|
00698
|
RMGB0000105
|
603
|
603
|
Processed
|
28/09/2023
|
|
5929989256
|
|
Mrs. NIMBU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800403302308100/5183357856
(नांदिया)
|
2718004033NRG24220920230318919
|
22/09/2023
|
SANTI DEVI
|
2718004033WL006453
|
SANTI DEVI
|
00698
|
RMGB0000105
|
2233
|
2233
|
Processed
|
28/09/2023
|
|
5929989316
|
|
Mrs. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800403302308100/5183357914
(नांदिया)
|
2718004033NRG24220920230318921
|
22/09/2023
|
Subati
|
2718004033WL006453
|
Subati
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/09/2023
|
|
5929989331
|
|
SUVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bagoda
|
RJ-271800403302308100/5183357917
(नांदिया)
|
2718004033NRG24220920230318922
|
22/09/2023
|
Bhagvati
|
2718004033WL006453
|
Bhagvati
|
00698
|
RMGB0000105
|
201
|
201
|
Processed
|
28/09/2023
|
|
5929989330
|
|
Mrs. BHAGAVANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800403302308100/5183357922
(नांदिया)
|
2718004033NRG24220920230318924
|
22/09/2023
|
Pankhu devi
|
2718004033WL006453
|
Pankhu devi
|
00698
|
RMGB0000105
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989272
|
|
Mrs. PANKHU DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800403302308100/5183357927
(नांदिया)
|
2718004033NRG24220920230318926
|
22/09/2023
|
RAMKU KUMARI
|
2718004033WL006453
|
RAMKU KUMARI
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
28/09/2023
|
|
5929989335
|
|
Ms. RAMKU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800403302308100/5183357929
(नांदिया)
|
2718004033NRG24220920230318927
|
22/09/2023
|
HIRA DEVI
|
2718004033WL006453
|
HIRA DEVI
|
00698
|
RMGB0000105
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989333
|
|
Ms. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800403302308100/5183357938
(नांदिया)
|
2718004033NRG24220920230318928
|
22/09/2023
|
GULABI DEVI
|
2718004033WL006453
|
GULABI DEVI
|
00698
|
RMGB0000105
|
1809
|
1809
|
Processed
|
28/09/2023
|
|
5929989327
|
|
Ms. GALABI DO SENGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800403302308100/518337725
(नांदिया)
|
2718004033NRG24220920230318929
|
22/09/2023
|
GULABI DEVI
|
2718004033WL006453
|
GULABI DEVI
|
00698
|
RMGB0000105
|
2436
|
2436
|
Processed
|
28/09/2023
|
|
5929989324
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800403302308100/51837707
(नांदिया)
|
2718004033NRG24220920230318930
|
22/09/2023
|
uma devi
|
2718004033WL006453
|
uma devi
|
00698
|
RMGB0000105
|
203
|
203
|
Processed
|
28/09/2023
|
|
5929989255
|
|
Mrs. UMA DEVI W/ODHAFA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115924
|
115924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276061
|
276061
|
|
|
|
|
|
|
|