|
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-271800402502312200/3110475
(वाडाभाडवी)
|
2718004025NRG24050120240549752
|
05/01/2024
|
PINTA DEVI
|
2718004025WL011272
|
PINTA DEVI
|
00045
|
BARB0BHINMA
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626053
|
|
PINTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800402502312200/51834492
(वाडाभाडवी)
|
2718004025NRG24050120240549819
|
05/01/2024
|
RAMESHAVRI
|
2718004025WL011272
|
RAMESHAVRI
|
00045
|
BARB0BHINMA
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626013
|
|
RAMESHAWARI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402502312200/3109855
(वाडाभाडवी)
|
2718004025NRG24050120240549697
|
05/01/2024
|
leela devi
|
2718004025WL011272
|
leela devi
|
00114
|
RSCB0023003
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626045
|
|
Ms. LILADEVI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402502312200/3109856
(वाडाभाडवी)
|
2718004025NRG24050120240549698
|
05/01/2024
|
dariya devi
|
2718004025WL011272
|
dariya devi
|
00114
|
RSCB0023003
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626010
|
|
Ms. Dariya Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402502312200/3109906
(वाडाभाडवी)
|
2718004025NRG24050120240549700
|
05/01/2024
|
Pankhu Devi
|
2718004025WL011272
|
Pankhu Devi
|
00114
|
RSCB0023003
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788626009
|
|
Ms. Pankhu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402502312200/3110101
(वाडाभाडवी)
|
2718004025NRG24050120240549721
|
05/01/2024
|
MORA DEVI
|
2718004025WL011272
|
MORA DEVI
|
00114
|
RSCB0023003
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626054
|
|
MORO DEVI W/O JHALA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402502312200/3110166
(वाडाभाडवी)
|
2718004025NRG24050120240549728
|
05/01/2024
|
kamala devi
|
2718004025WL011272
|
kamala devi
|
00114
|
RSCB0023003
|
2990
|
2990
|
Rejected
|
14/03/2024
|
|
1788626019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Bagoda
|
RJ-271800402502312200/3110202
(वाडाभाडवी)
|
2718004025NRG24050120240549735
|
05/01/2024
|
sayra devi
|
2718004025WL011272
|
sayra devi
|
00114
|
RSCB0023003
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788626042
|
|
Mrs. SHAYAR DIPA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402502312200/3110255
(वाडाभाडवी)
|
2718004025NRG24050120240549739
|
05/01/2024
|
SANTI
|
2718004025WL011272
|
SANTI
|
00114
|
RSCB0023003
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788626047
|
|
Mr. SHANTI DEVI BISHNOI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402502312200/3110340
(वाडाभाडवी)
|
2718004025NRG24050120240549744
|
05/01/2024
|
LALITA
|
2718004025WL011272
|
LALITA
|
00114
|
RSCB0023003
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788626011
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800402502312200/518341563
(वाडाभाडवी)
|
2718004025NRG24050120240549791
|
05/01/2024
|
HANJU DEVI
|
2718004025WL011272
|
HANJU DEVI
|
00114
|
RSCB0023003
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788626048
|
|
Mrs. HANJU DEVI NANJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402502312200/5183416
(वाडाभाडवी)
|
2718004025NRG24050120240549793
|
05/01/2024
|
vali
|
2718004025WL011272
|
vali
|
00114
|
RSCB0023003
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626003
|
|
Mrs. VALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402502312200/51834367
(वाडाभाडवी)
|
2718004025NRG24050120240549814
|
05/01/2024
|
BADLAI DEVI
|
2718004025WL011272
|
BADLAI DEVI
|
00114
|
RSCB0023003
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788626046
|
|
Ms. BADALI DEVI WO MESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402502312200/51834388
(वाडाभाडवी)
|
2718004025NRG24050120240549815
|
05/01/2024
|
LAXMI DEVI
|
2718004025WL011272
|
LAXMI DEVI
|
00114
|
RSCB0023003
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626055
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800402502312200/51834566
(वाडाभाडवी)
|
2718004025NRG24050120240549827
|
05/01/2024
|
DUDA RAM
|
2718004025WL011272
|
DUDA RAM
|
00114
|
RSCB0023003
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626018
|
|
DUDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38705
|
38705
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800402502312200/3110188
(वाडाभाडवी)
|
2718004025NRG24050120240549731
|
05/01/2024
|
BHAVRI DEVI
|
2718004025WL011272
|
BHAVRI DEVI
|
00354
|
PUNB0447400
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626015
|
|
Ms. Bhanwari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402502312200/3110319
(वाडाभाडवी)
|
2718004025NRG24050120240549742
|
05/01/2024
|
keli devi
|
2718004025WL011272
|
keli devi
|
00354
|
PUNB0447400
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626108
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bagoda
|
RJ-271800402502312200/3110319
(वाडाभाडवी)
|
2718004025NRG24050120240549741
|
05/01/2024
|
punama ram
|
2718004025WL011272
|
punama ram
|
00354
|
PUNB0447400
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626109
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800402502312200/51834361
(वाडाभाडवी)
|
2718004025NRG24050120240549812
|
05/01/2024
|
parvati devi
|
2718004025WL011272
|
parvati devi
|
00354
|
PUNB0447400
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788625953
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
20
|
Bagoda
|
RJ-271800402502312200/51834315
(वाडाभाडवी)
|
2718004025NRG24050120240549805
|
05/01/2024
|
JALAM SINGH
|
2718004025WL011272
|
JALAM SINGH
|
00415
|
SBIN0009064
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626049
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
Bagoda
|
RJ-271800402502312200/3110202
(वाडाभाडवी)
|
2718004025NRG24050120240549734
|
05/01/2024
|
DIPA RAM
|
2718004025WL011272
|
DIPA RAM
|
00415
|
SBIN0011307
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788626043
|
|
Ms. DIPA RAM MAGA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
22
|
Bagoda
|
RJ-271800402502312200/3110440
(वाडाभाडवी)
|
2718004025NRG24050120240549751
|
05/01/2024
|
PUNAMA RAM
|
2718004025WL011272
|
PUNAMA RAM
|
00415
|
SBIN0031180
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788626092
|
|
MR POONMA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402502312200/518346035
(वाडाभाडवी)
|
2718004025NRG24050120240549836
|
05/01/2024
|
TARUNA
|
2718004025WL011272
|
TARUNA
|
00415
|
SBIN0031180
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788626007
|
|
TARUNA W O PURKHA RA
|
BANK OF BARODA(606985)
|
|
24
|
Bagoda
|
RJ-271800402502312200/518346134
(वाडाभाडवी)
|
2718004025NRG24050120240549845
|
05/01/2024
|
Mool Nath
|
2718004025WL011272
|
Mool Nath
|
00415
|
SBIN0031180
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788626110
|
|
MR MOOL NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5455
|
5455
|
|
|
|
|
|
|
|
|
25
|
Bagoda
|
RJ-271800402502312200/3110550
(वाडाभाडवी)
|
2718004025NRG24050120240549759
|
05/01/2024
|
Giradhari singh
|
2718004025WL011272
|
Giradhari singh
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788626056
|
|
MR GIRADHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800402502312200/3109818
(वाडाभाडवी)
|
2718004025NRG24050120240549692
|
05/01/2024
|
SUKI DEVI
|
2718004025WL011272
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788626089
|
|
Mrs. SUKI DEVI W/O GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402502312200/3109854
(वाडाभाडवी)
|
2718004025NRG24050120240549696
|
05/01/2024
|
DHAFI
|
2718004025WL011272
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626058
|
|
Mrs. DHEPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402502312200/3109876
(वाडाभाडवी)
|
2718004025NRG24050120240549699
|
05/01/2024
|
chagan devi
|
2718004025WL011272
|
chagan devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625975
|
|
Mrs. CHHAGAN W/O MITHU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402502312200/3109911
(वाडाभाडवी)
|
2718004025NRG24050120240549701
|
05/01/2024
|
RAJA DEVI
|
2718004025WL011272
|
RAJA DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626097
|
|
Mrs. RAJO DEVI W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402502312200/3109916
(वाडाभाडवी)
|
2718004025NRG24050120240549703
|
05/01/2024
|
shel singh
|
2718004025WL011272
|
shel singh
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626078
|
|
Mr. CHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402502312200/3109970
(वाडाभाडवी)
|
2718004025NRG24050120240549705
|
05/01/2024
|
harku
|
2718004025WL011272
|
harku
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625972
|
|
Ms. HARAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402502312200/3109975
(वाडाभाडवी)
|
2718004025NRG24050120240549706
|
05/01/2024
|
NANU DEVI
|
2718004025WL011272
|
NANU DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788626071
|
|
Mrs. NAINU DEVI W/O HARCHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402502312200/3109976
(वाडाभाडवी)
|
2718004025NRG24050120240549707
|
05/01/2024
|
TULCHI DEVI
|
2718004025WL011272
|
TULCHI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788626070
|
|
Mrs. TULACHHI DEVI W/O EX.DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402502312200/3110034
(वाडाभाडवी)
|
2718004025NRG24050120240549709
|
05/01/2024
|
santi
|
2718004025WL011272
|
santi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788626057
|
|
Mrs. SHANTI DEVI W/O TEELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402502312200/3110035
(वाडाभाडवी)
|
2718004025NRG24050120240549710
|
05/01/2024
|
mafhi
|
2718004025WL011272
|
mafhi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626082
|
|
Mrs. MAPGI DEVI W/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402502312200/3110047
(वाडाभाडवी)
|
2718004025NRG24050120240549711
|
05/01/2024
|
okh ram
|
2718004025WL011272
|
okh ram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626087
|
|
Mr. OKHARAM BHIL S/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402502312200/3110048
(वाडाभाडवी)
|
2718004025NRG24050120240549712
|
05/01/2024
|
SURESH KUMAR
|
2718004025WL011272
|
SURESH KUMAR
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625979
|
|
Mr. SURESHKUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402502312200/3110052
(वाडाभाडवी)
|
2718004025NRG24050120240549713
|
05/01/2024
|
RAJA RAM
|
2718004025WL011272
|
RAJA RAM
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626067
|
|
Mr. RAJA RAM SO BHAVA RAM RAWANA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402502312200/3110068
(वाडाभाडवी)
|
2718004025NRG24050120240549714
|
05/01/2024
|
thara
|
2718004025WL011272
|
thara
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626028
|
|
Mr. TARA RAM BHIL S/O PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402502312200/3110077
(वाडाभाडवी)
|
2718004025NRG24050120240549715
|
05/01/2024
|
pyari
|
2718004025WL011272
|
pyari
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788625966
|
|
Ms. NEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402502312200/3110082
(वाडाभाडवी)
|
2718004025NRG24050120240549716
|
05/01/2024
|
ramhes
|
2718004025WL011272
|
ramhes
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
14/03/2024
|
|
1788626025
|
|
Mr. RAMESHA KUMAR BHIL S/O MANJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402502312200/3110085
(वाडाभाडवी)
|
2718004025NRG24050120240549717
|
05/01/2024
|
karsan
|
2718004025WL011272
|
karsan
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626030
|
|
Mrs. KARASAN SO MANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402502312200/3110088
(वाडाभाडवी)
|
2718004025NRG24050120240549718
|
05/01/2024
|
NIMBARAM
|
2718004025WL011272
|
NIMBARAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788626066
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402502312200/3110096
(वाडाभाडवी)
|
2718004025NRG24050120240549719
|
05/01/2024
|
pavnai
|
2718004025WL011272
|
pavnai
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626084
|
|
Mrs. PAVNI BANU W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402502312200/3110097
(वाडाभाडवी)
|
2718004025NRG24050120240549720
|
05/01/2024
|
pavani
|
2718004025WL011272
|
pavani
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626065
|
|
Mrs. PAVNI DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402502312200/3110105
(वाडाभाडवी)
|
2718004025NRG24050120240549723
|
05/01/2024
|
JHINI DEVI
|
2718004025WL011272
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788625982
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402502312200/3110126
(वाडाभाडवी)
|
2718004025NRG24050120240549724
|
05/01/2024
|
Mamta devi
|
2718004025WL011272
|
Mamta devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788626005
|
|
Ms. MAMTA DEVI WO PARKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402502312200/3110127
(वाडाभाडवी)
|
2718004025NRG24050120240549725
|
05/01/2024
|
Hevan devi
|
2718004025WL011272
|
Hevan devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788625981
|
|
Mrs. HEVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402502312200/3110175
(वाडाभाडवी)
|
2718004025NRG24050120240549729
|
05/01/2024
|
vikram nath
|
2718004025WL011272
|
vikram nath
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788625994
|
|
MR VIKRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800402502312200/3110208
(वाडाभाडवी)
|
2718004025NRG24050120240549736
|
05/01/2024
|
sayrai devi
|
2718004025WL011272
|
sayrai devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625964
|
|
Ms. SAGAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402502312200/3110212
(वाडाभाडवी)
|
2718004025NRG24050120240549737
|
05/01/2024
|
GOMTAI
|
2718004025WL011272
|
GOMTAI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626027
|
|
Mrs. GOMI DEVI NENA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402502312200/3110267
(वाडाभाडवी)
|
2718004025NRG24050120240549740
|
05/01/2024
|
IANADRA
|
2718004025WL011272
|
IANADRA
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
14/03/2024
|
|
1788626029
|
|
Mrs. INDARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402502312200/3110322
(वाडाभाडवी)
|
2718004025NRG24050120240549743
|
05/01/2024
|
anshi devi
|
2718004025WL011272
|
anshi devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626044
|
|
Ms. ANASI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402502312200/3110360
(वाडाभाडवी)
|
2718004025NRG24050120240549745
|
05/01/2024
|
NAGA RAM
|
2718004025WL011272
|
NAGA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788626035
|
|
Mr. NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402502312200/3110375
(वाडाभाडवी)
|
2718004025NRG24050120240549746
|
05/01/2024
|
KALARAM
|
2718004025WL011272
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788626086
|
|
KALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bagoda
|
RJ-271800402502312200/3110375
(वाडाभाडवी)
|
2718004025NRG24050120240549747
|
05/01/2024
|
paru devi
|
2718004025WL011272
|
paru devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788625974
|
|
Mrs. PARU DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402502312200/3110381
(वाडाभाडवी)
|
2718004025NRG24050120240549748
|
05/01/2024
|
amru devi
|
2718004025WL011272
|
amru devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626022
|
|
Mrs. AMRU DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402502312200/3110402
(वाडाभाडवी)
|
2718004025NRG24050120240549749
|
05/01/2024
|
ganpat ram
|
2718004025WL011272
|
ganpat ram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788626006
|
|
Mrs. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402502312200/3110423
(वाडाभाडवी)
|
2718004025NRG24050120240549750
|
05/01/2024
|
Rupadevi
|
2718004025WL011272
|
Rupadevi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788626102
|
|
Mrs. RUPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402502312200/3110476
(वाडाभाडवी)
|
2718004025NRG24050120240549753
|
05/01/2024
|
pankhe
|
2718004025WL011272
|
pankhe
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625955
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402502312200/3110486
(वाडाभाडवी)
|
2718004025NRG24050120240549754
|
05/01/2024
|
agara ram
|
2718004025WL011272
|
agara ram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626026
|
|
Mr. AGARA RAM RAVATA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402502312200/3110496
(वाडाभाडवी)
|
2718004025NRG24050120240549755
|
05/01/2024
|
DUGARA RAM
|
2718004025WL011272
|
DUGARA RAM
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625969
|
|
Mr. DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402502312200/3110497
(वाडाभाडवी)
|
2718004025NRG24050120240549756
|
05/01/2024
|
labhu ram
|
2718004025WL011272
|
labhu ram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625962
|
|
Mr. LABHU RAM DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402502312200/3110542
(वाडाभाडवी)
|
2718004025NRG24050120240549757
|
05/01/2024
|
mafhi
|
2718004025WL011272
|
mafhi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788626072
|
|
Mrs. MAPHI DEVI W/O TALSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402502312200/3110547
(वाडाभाडवी)
|
2718004025NRG24050120240549758
|
05/01/2024
|
RADMARAM
|
2718004025WL011272
|
RADMARAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788626050
|
|
Mrs. RADAMA SO HAMIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402502312200/3110564
(वाडाभाडवी)
|
2718004025NRG24050120240549760
|
05/01/2024
|
mafrai
|
2718004025WL011272
|
mafrai
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788625971
|
|
Ms. MAFARI WO KARAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402502312200/3110569
(वाडाभाडवी)
|
2718004025NRG24050120240549761
|
05/01/2024
|
gomi devi
|
2718004025WL011272
|
gomi devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788625963
|
|
Ms. GOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402502312200/3110571
(वाडाभाडवी)
|
2718004025NRG24050120240549762
|
05/01/2024
|
JAMKA
|
2718004025WL011272
|
JAMKA
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626085
|
|
Mrs. JHAMKA DEVI W/O EX.BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402502312200/3110574
(वाडाभाडवी)
|
2718004025NRG24050120240549763
|
05/01/2024
|
sangei
|
2718004025WL011272
|
sangei
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626064
|
|
Mrs. SANAGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402502312200/3110578
(वाडाभाडवी)
|
2718004025NRG24050120240549764
|
05/01/2024
|
DESU DEVI
|
2718004025WL011272
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626001
|
|
Ms. DESHU DEVI WO BUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402502312200/3110579
(वाडाभाडवी)
|
2718004025NRG24050120240549765
|
05/01/2024
|
TAMKA KUMARI
|
2718004025WL011272
|
TAMKA KUMARI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625999
|
|
Ms. TAMKA KUMARI DO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402502312200/3110581
(वाडाभाडवी)
|
2718004025NRG24050120240549766
|
05/01/2024
|
pankhi
|
2718004025WL011272
|
pankhi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626034
|
|
Ms. PANKHI DEVI WO KHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402502312200/3110586
(वाडाभाडवी)
|
2718004025NRG24050120240549768
|
05/01/2024
|
era ram
|
2718004025WL011272
|
era ram
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788626051
|
|
Mrs. IRA RAM SO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402502312200/3110589
(वाडाभाडवी)
|
2718004025NRG24050120240549769
|
05/01/2024
|
lera devi
|
2718004025WL011272
|
lera devi
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788626023
|
|
Mrs. LAHRO DEVI W/O KEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402502312200/3110591
(वाडाभाडवी)
|
2718004025NRG24050120240549770
|
05/01/2024
|
reshami
|
2718004025WL011272
|
reshami
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626105
|
|
reshami
|
INDUSIND BANK(607189)
|
|
76
|
Bagoda
|
RJ-271800402502312200/3110596
(वाडाभाडवी)
|
2718004025NRG24050120240549772
|
05/01/2024
|
chagna
|
2718004025WL011272
|
chagna
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788626060
|
|
Ms. CHAGANA RAM SO GANGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402502312200/3110597
(वाडाभाडवी)
|
2718004025NRG24050120240549773
|
05/01/2024
|
gangda ram
|
2718004025WL011272
|
gangda ram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626024
|
|
Mr. GANGADA RAM SO HABATA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402502312200/3110603
(वाडाभाडवी)
|
2718004025NRG24050120240549774
|
05/01/2024
|
mala ram
|
2718004025WL011272
|
mala ram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626059
|
|
Mr. BHALA RAM MEGVAL S/O SNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402502312200/3110611
(वाडाभाडवी)
|
2718004025NRG24050120240549775
|
05/01/2024
|
laxmana ram
|
2718004025WL011272
|
laxmana ram
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788626033
|
|
Mrs. LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402502312200/3110612
(वाडाभाडवी)
|
2718004025NRG24050120240549776
|
05/01/2024
|
khuma
|
2718004025WL011272
|
khuma
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626081
|
|
Mr. KHUMA RAM MEGVAL S/O VENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402502312200/3110613
(वाडाभाडवी)
|
2718004025NRG24050120240549777
|
05/01/2024
|
sakhara
|
2718004025WL011272
|
sakhara
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788625959
|
|
Miss. SHANKARA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402502312200/3110630
(वाडाभाडवी)
|
2718004025NRG24050120240549778
|
05/01/2024
|
kali
|
2718004025WL011272
|
kali
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626063
|
|
Mrs. KALI DEVI W/O RAYMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402502312200/3110632
(वाडाभाडवी)
|
2718004025NRG24050120240549780
|
05/01/2024
|
MAFRI
|
2718004025WL011272
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788626062
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402502312200/3110632
(वाडाभाडवी)
|
2718004025NRG24050120240549779
|
05/01/2024
|
prabhu ram
|
2718004025WL011272
|
prabhu ram
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788626093
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402502312200/3110639
(वाडाभाडवी)
|
2718004025NRG24050120240549781
|
05/01/2024
|
PANKHU DEVI
|
2718004025WL011272
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625960
|
|
Mrs. PANKHI W/O ADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402502312200/3110643
(वाडाभाडवी)
|
2718004025NRG24050120240549782
|
05/01/2024
|
suki
|
2718004025WL011272
|
suki
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625965
|
|
Ms. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402502312200/51834154
(वाडाभाडवी)
|
2718004025NRG24050120240549785
|
05/01/2024
|
suraj devi
|
2718004025WL011272
|
suraj devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626091
|
|
Mrs. SURAJ DEVI W/O NIMBANATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402502312200/518341544
(वाडाभाडवी)
|
2718004025NRG24050120240549786
|
05/01/2024
|
LAXSMI DEVI
|
2718004025WL011272
|
LAXSMI DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626079
|
|
Mrs. LAXMI DEVI W/O GORKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402502312200/518341546
(वाडाभाडवी)
|
2718004025NRG24050120240549787
|
05/01/2024
|
NANJI RAM
|
2718004025WL011272
|
NANJI RAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788626069
|
|
MR NANJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800402502312200/518341554
(वाडाभाडवी)
|
2718004025NRG24050120240549789
|
05/01/2024
|
GEETA DEVI
|
2718004025WL011272
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626073
|
|
Miss. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402502312200/51834158
(वाडाभाडवी)
|
2718004025NRG24050120240549792
|
05/01/2024
|
mhona lal
|
2718004025WL011272
|
mhona lal
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626088
|
|
Mr. MOHANN LA L BHIL S/O SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402502312200/51834176
(वाडाभाडवी)
|
2718004025NRG24050120240549794
|
05/01/2024
|
salu ram
|
2718004025WL011272
|
salu ram
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788626074
|
|
Mr. SALU RAM JAT PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402502312200/51834185
(वाडाभाडवी)
|
2718004025NRG24050120240549795
|
05/01/2024
|
surjan ram
|
2718004025WL011272
|
surjan ram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626061
|
|
Mrs. SURAJAN RAM BHIL S/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402502312200/51834268
(वाडाभाडवी)
|
2718004025NRG24050120240549797
|
05/01/2024
|
heera devi
|
2718004025WL011272
|
heera devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788626037
|
|
Ms. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402502312200/51834272
(वाडाभाडवी)
|
2718004025NRG24050120240549798
|
05/01/2024
|
rameshavri devi
|
2718004025WL011272
|
rameshavri devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626090
|
|
Mrs. RAMESHAVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402502312200/51834284
(वाडाभाडवी)
|
2718004025NRG24050120240549800
|
05/01/2024
|
antari devi
|
2718004025WL011272
|
antari devi
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788626075
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402502312200/51834299
(वाडाभाडवी)
|
2718004025NRG24050120240549801
|
05/01/2024
|
kasubi
|
2718004025WL011272
|
kasubi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788626077
|
|
Mrs. KASUMBI DEVI W/O JABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402502312200/51834301
(वाडाभाडवी)
|
2718004025NRG24050120240549802
|
05/01/2024
|
ANARAM
|
2718004025WL011272
|
ANARAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788625996
|
|
Ms. ANA RAM SO/SAMELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402502312200/51834301
(वाडाभाडवी)
|
2718004025NRG24050120240549803
|
05/01/2024
|
PAVNI
|
2718004025WL011272
|
PAVNI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788625989
|
|
Ms. PAVANIDEVI WO ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402502312200/51834309
(वाडाभाडवी)
|
2718004025NRG24050120240549804
|
05/01/2024
|
CHENI DEVI
|
2718004025WL011272
|
CHENI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788625976
|
|
Mrs. CHENI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402502312200/51834334
(वाडाभाडवी)
|
2718004025NRG24050120240549806
|
05/01/2024
|
MANJU DEVI
|
2718004025WL011272
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626080
|
|
Mrs. MANJU DEVI W/O SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402502312200/51834339
(वाडाभाडवी)
|
2718004025NRG24050120240549807
|
05/01/2024
|
GEETA DEVI
|
2718004025WL011272
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626068
|
|
Mr. GITA WO MANOHAR LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402502312200/51834345
(वाडाभाडवी)
|
2718004025NRG24050120240549808
|
05/01/2024
|
PANKHU KANVAR
|
2718004025WL011272
|
PANKHU KANVAR
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625988
|
|
Mr. PANKU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402502312200/51834367
(वाडाभाडवी)
|
2718004025NRG24050120240549813
|
05/01/2024
|
MESA RAM
|
2718004025WL011272
|
MESA RAM
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788625961
|
|
Mr. MAISA RAM S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402502312200/51834397
(वाडाभाडवी)
|
2718004025NRG24050120240549816
|
05/01/2024
|
MARGA DEVI
|
2718004025WL011272
|
MARGA DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626083
|
|
Mrs. MARGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402502312200/51834518
(वाडाभाडवी)
|
2718004025NRG24050120240549821
|
05/01/2024
|
INDERA DEVI
|
2718004025WL011272
|
INDERA DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625998
|
|
Ms. INDRA DEVI WO NETHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402502312200/51834524
(वाडाभाडवी)
|
2718004025NRG24050120240549822
|
05/01/2024
|
KESI DEVI
|
2718004025WL011272
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788626052
|
|
Ms. KESI DEVI WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402502312200/51834529
(वाडाभाडवी)
|
2718004025NRG24050120240549823
|
05/01/2024
|
KADM SINGH
|
2718004025WL011272
|
KADM SINGH
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788626094
|
|
Mr. KADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402502312200/51834556
(वाडाभाडवी)
|
2718004025NRG24050120240549826
|
05/01/2024
|
HARKHA RAM
|
2718004025WL011272
|
HARKHA RAM
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626100
|
|
Mr. HARAKA RAM JAT S/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402502312200/51834573
(वाडाभाडवी)
|
2718004025NRG24050120240549829
|
05/01/2024
|
CHUNI DEVI
|
2718004025WL011272
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788626036
|
|
Mrs. CHUNI DEVI W O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402502312200/5295654
(वाडाभाडवी)
|
2718004025NRG24050120240549847
|
05/01/2024
|
suki devi
|
2718004025WL011272
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788625967
|
|
Ms. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402502312200/5295674
(वाडाभाडवी)
|
2718004025NRG24050120240549848
|
05/01/2024
|
CHAMPA DEVI
|
2718004025WL011272
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788626021
|
|
Mrs. CHAMPA DEVI W O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402502312200/5295696
(वाडाभाडवी)
|
2718004025NRG24050120240549849
|
05/01/2024
|
samu devi
|
2718004025WL011272
|
samu devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625970
|
|
Ms. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241960
|
241960
|
|
|
|
|
|
|
|
|
114
|
Bagoda
|
RJ-271800402502312200/518346021
(वाडाभाडवी)
|
2718004025NRG24050120240549832
|
05/01/2024
|
DESHU DEVI
|
2718004025WL011272
|
DESHU DEVI
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626096
|
|
Desu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Bagoda
|
RJ-271800402502312200/518346030
(वाडाभाडवी)
|
2718004025NRG24050120240549834
|
05/01/2024
|
LALI DEVI
|
2718004025WL011272
|
LALI DEVI
|
00698
|
RMGB0000116
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788626104
|
|
Mrs. LALI DEVI W/O UADHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
116
|
Bagoda
|
RJ-271800402502312200/3109825
(वाडाभाडवी)
|
2718004025NRG24050120240549693
|
05/01/2024
|
raymal ram
|
2718004025WL011272
|
raymal ram
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788625992
|
|
Mr. RAYMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402502312200/3109825
(वाडाभाडवी)
|
2718004025NRG24050120240549694
|
05/01/2024
|
Varjanga Ram
|
2718004025WL011272
|
Varjanga Ram
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788626039
|
|
Mr. VARAJANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402502312200/3109835
(वाडाभाडवी)
|
2718004025NRG24050120240549695
|
05/01/2024
|
savla ram
|
2718004025WL011272
|
savla ram
|
00698
|
RMGB0000206
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788626020
|
|
Mrs. SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402502312200/3109913
(वाडाभाडवी)
|
2718004025NRG24050120240549702
|
05/01/2024
|
MIRA KANWAR
|
2718004025WL011272
|
MIRA KANWAR
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788625983
|
|
Mrs. MIRA KANWAR W/O JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402502312200/3109969
(वाडाभाडवी)
|
2718004025NRG24050120240549704
|
05/01/2024
|
PUNAMA RAM
|
2718004025WL011272
|
PUNAMA RAM
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626041
|
|
Ms. PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402502312200/3110020
(वाडाभाडवी)
|
2718004025NRG24050120240549708
|
05/01/2024
|
amba ram
|
2718004025WL011272
|
amba ram
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788625958
|
|
Mr. AMBA RAM S/O DEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402502312200/3110102
(वाडाभाडवी)
|
2718004025NRG24050120240549722
|
05/01/2024
|
MAFHRI DEVI
|
2718004025WL011272
|
MAFHRI DEVI
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626098
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bagoda
|
RJ-271800402502312200/3110137
(वाडाभाडवी)
|
2718004025NRG24050120240549726
|
05/01/2024
|
Antari devi
|
2718004025WL011272
|
Antari devi
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626016
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402502312200/3110164
(वाडाभाडवी)
|
2718004025NRG24050120240549727
|
05/01/2024
|
mafi devi
|
2718004025WL011272
|
mafi devi
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788626101
|
|
Mrs. MAPHI DEVI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402502312200/3110175
(वाडाभाडवी)
|
2718004025NRG24050120240549730
|
05/01/2024
|
mukiya devi
|
2718004025WL011272
|
mukiya devi
|
00698
|
RMGB0000206
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788625995
|
|
Mrs. MUKESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402502312200/3110191
(वाडाभाडवी)
|
2718004025NRG24050120240549732
|
05/01/2024
|
FENCHI KANVAR
|
2718004025WL011272
|
FENCHI KANVAR
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626099
|
|
Mrs. PHAINSEE KANWAR W/O KALUU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402502312200/3110196
(वाडाभाडवी)
|
2718004025NRG24050120240549733
|
05/01/2024
|
USHA KANWAR
|
2718004025WL011272
|
USHA KANWAR
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626012
|
|
Ms. USHA KANWAR WO KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402502312200/3110214
(वाडाभाडवी)
|
2718004025NRG24050120240549738
|
05/01/2024
|
Samu Devi
|
2718004025WL011272
|
Samu Devi
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625991
|
|
Mrs. SAMU DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402502312200/3110585
(वाडाभाडवी)
|
2718004025NRG24050120240549767
|
05/01/2024
|
KALA RAM
|
2718004025WL011272
|
KALA RAM
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626103
|
|
Mr. KALA RAM S/O MADHA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402502312200/3110593
(वाडाभाडवी)
|
2718004025NRG24050120240549771
|
05/01/2024
|
PALU DEVI
|
2718004025WL011272
|
PALU DEVI
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625968
|
|
Ms. PALUDEVI WO LAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402502312200/51834121
(वाडाभाडवी)
|
2718004025NRG24050120240549783
|
05/01/2024
|
BHAVRI KANVAR
|
2718004025WL011272
|
BHAVRI KANVAR
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626032
|
|
BHAWARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bagoda
|
RJ-271800402502312200/5183415
(वाडाभाडवी)
|
2718004025NRG24050120240549784
|
05/01/2024
|
DESU
|
2718004025WL011272
|
DESU
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625973
|
|
Ms. DESUDEVI WO JAGATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402502312200/518341549
(वाडाभाडवी)
|
2718004025NRG24050120240549788
|
05/01/2024
|
KAMLA DEVI
|
2718004025WL011272
|
KAMLA DEVI
|
00698
|
RMGB0000206
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788625997
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402502312200/518341563
(वाडाभाडवी)
|
2718004025NRG24050120240549790
|
05/01/2024
|
AMBA RAM
|
2718004025WL011272
|
AMBA RAM
|
00698
|
RMGB0000206
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788626095
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bagoda
|
RJ-271800402502312200/51834255
(वाडाभाडवी)
|
2718004025NRG24050120240549796
|
05/01/2024
|
kamla
|
2718004025WL011272
|
kamla
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626076
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402502312200/51834276
(वाडाभाडवी)
|
2718004025NRG24050120240549799
|
05/01/2024
|
Pushpa devi
|
2718004025WL011272
|
Pushpa devi
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625985
|
|
Ms. PUSHPADEVI WO BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402502312200/51834353
(वाडाभाडवी)
|
2718004025NRG24050120240549809
|
05/01/2024
|
parbat singh
|
2718004025WL011272
|
parbat singh
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626031
|
|
Mrs. PARVAT SINGH SO BHOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402502312200/51834354
(वाडाभाडवी)
|
2718004025NRG24050120240549810
|
05/01/2024
|
SOBHAG DEVI
|
2718004025WL011272
|
SOBHAG DEVI
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626000
|
|
Ms. SOBHAG DEVI WO VACHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402502312200/51834359
(वाडाभाडवी)
|
2718004025NRG24050120240549811
|
05/01/2024
|
hira devi
|
2718004025WL011272
|
hira devi
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788625986
|
|
Ms. HIRA DEVI W O KUMBHA RAM KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402502312200/51834399
(वाडाभाडवी)
|
2718004025NRG24050120240549817
|
05/01/2024
|
Singari Devi
|
2718004025WL011272
|
Singari Devi
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
14/03/2024
|
|
1788625956
|
|
Mrs. SINGARI DEVI W/O OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402502312200/51834417
(वाडाभाडवी)
|
2718004025NRG24050120240549818
|
05/01/2024
|
Sovan Kanwar
|
2718004025WL011272
|
Sovan Kanwar
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625957
|
|
Mrs. SOVAN KANWAR W/O RAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402502312200/51834512
(वाडाभाडवी)
|
2718004025NRG24050120240549820
|
05/01/2024
|
gulabi devi
|
2718004025WL011272
|
gulabi devi
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626107
|
|
Mrs. GULABI DEVI W/O JANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402502312200/51834529
(वाडाभाडवी)
|
2718004025NRG24050120240549824
|
05/01/2024
|
SORAM KANVAR
|
2718004025WL011272
|
SORAM KANVAR
|
00698
|
RMGB0000206
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788626002
|
|
Ms. SORAM KANWAR WO KADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402502312200/51834532
(वाडाभाडवी)
|
2718004025NRG24050120240549825
|
05/01/2024
|
GOMTI DEVI
|
2718004025WL011272
|
GOMTI DEVI
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625980
|
|
Ms. GOMTIDEVI WO JABARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402502312200/51834572
(वाडाभाडवी)
|
2718004025NRG24050120240549828
|
05/01/2024
|
RAKHAMA DEVI
|
2718004025WL011272
|
RAKHAMA DEVI
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626040
|
|
Ms. RAKHAMA DEVI WO RESHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402502312200/51834596
(वाडाभाडवी)
|
2718004025NRG24050120240549830
|
05/01/2024
|
KAMALA DEVI
|
2718004025WL011272
|
KAMALA DEVI
|
00698
|
RMGB0000206
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788625984
|
|
Mrs. KAMALADEVI W/O JUTHARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402502312200/518346017
(वाडाभाडवी)
|
2718004025NRG24050120240549831
|
05/01/2024
|
MANJU DEVI
|
2718004025WL011272
|
MANJU DEVI
|
00698
|
RMGB0000206
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788625978
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bagoda
|
RJ-271800402502312200/518346028
(वाडाभाडवी)
|
2718004025NRG24050120240549833
|
05/01/2024
|
BHAGU
|
2718004025WL011272
|
BHAGU
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626014
|
|
BHAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Bagoda
|
RJ-271800402502312200/518346034
(वाडाभाडवी)
|
2718004025NRG24050120240549835
|
05/01/2024
|
SUKI BANO
|
2718004025WL011272
|
SUKI BANO
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626106
|
|
Mr. SUKI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402502312200/518346064
(वाडाभाडवी)
|
2718004025NRG24050120240549837
|
05/01/2024
|
MAHENDRA
|
2718004025WL011272
|
MAHENDRA
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788626038
|
|
Mrs. MAHENDRA SO KARASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402502312200/51834608
(वाडाभाडवी)
|
2718004025NRG24050120240549838
|
05/01/2024
|
shanti devi
|
2718004025WL011272
|
shanti devi
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1788625977
|
|
Mr. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402502312200/518346092
(वाडाभाडवी)
|
2718004025NRG24050120240549839
|
05/01/2024
|
Ramila Devi
|
2718004025WL011272
|
Ramila Devi
|
00698
|
RMGB0000206
|
3220
|
3220
|
Rejected
|
14/03/2024
|
|
1788625954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
Bagoda
|
RJ-271800402502312200/518346119
(वाडाभाडवी)
|
2718004025NRG24050120240549842
|
05/01/2024
|
Kamala
|
2718004025WL011272
|
Kamala
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788626004
|
|
Miss. KAMALA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402502312200/518346119
(वाडाभाडवी)
|
2718004025NRG24050120240549841
|
05/01/2024
|
Omprakash
|
2718004025WL011272
|
Omprakash
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788625993
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402502312200/518346128
(वाडाभाडवी)
|
2718004025NRG24050120240549843
|
05/01/2024
|
EKATA KUMARI MEGHWAL
|
2718004025WL011272
|
EKATA KUMARI MEGHWAL
|
00698
|
RMGB0000206
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788625987
|
|
Miss. EKATA KUMARIMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402502312200/51834613
(वाडाभाडवी)
|
2718004025NRG24050120240549844
|
05/01/2024
|
VIMALA
|
2718004025WL011272
|
VIMALA
|
00698
|
RMGB0000206
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1788625990
|
|
Mrs. VIMALA GOPILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402502312200/518346134
(वाडाभाडवी)
|
2718004025NRG24050120240549846
|
05/01/2024
|
Nitu Kumari
|
2718004025WL011272
|
Nitu Kumari
|
00698
|
RMGB0000206
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788626017
|
|
Ms. Nitu Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124785
|
124785
|
|
|
|
|
|
|
|
|
158
|
Bagoda
|
RJ-271800402502312200/518346117
(वाडाभाडवी)
|
2718004025NRG24050120240549840
|
05/01/2024
|
ROSHAN BANU
|
2718004025WL011272
|
ROSHAN BANU
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788626008
|
|
ROSHAN BANU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445105
|
445105
|
|
|
|
|
|
|
|