|
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-271800402502312200/51834492
(वाडाभाडवी)
|
2718004025NRG24190120240584167
|
19/01/2024
|
RAMESHAVRI
|
2718004025WL011873
|
RAMESHAVRI
|
00045
|
BARB0BHINMA
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828728
|
|
RAMESHAWARI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800402502312200/51834679
(वाडाभाडवी)
|
2718004025NRG24190120240584210
|
19/01/2024
|
Ganpat devi
|
2718004025WL011873
|
Ganpat devi
|
00045
|
BARB0BHINMA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140828729
|
|
GANPAT DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402502312200/3109855
(वाडाभाडवी)
|
2718004025NRG24190120240583961
|
19/01/2024
|
leela devi
|
2718004025WL011873
|
leela devi
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828711
|
|
Ms. LILADEVI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402502312200/3110101
(वाडाभाडवी)
|
2718004025NRG24190120240584006
|
19/01/2024
|
MORA DEVI
|
2718004025WL011873
|
MORA DEVI
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828713
|
|
MORO DEVI W/O JHALA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402502312200/3110134
(वाडाभाडवी)
|
2718004025NRG24190120240584011
|
19/01/2024
|
Khet singh
|
2718004025WL011873
|
Khet singh
|
00114
|
RSCB0023003
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828720
|
|
Mr. KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402502312200/3110138
(वाडाभाडवी)
|
2718004025NRG24190120240584014
|
19/01/2024
|
GERO DEVI
|
2718004025WL011873
|
GERO DEVI
|
00114
|
RSCB0023003
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140828717
|
|
GERA DEVI W/O RUGNATH RAM BISHANOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402502312200/3110166
(वाडाभाडवी)
|
2718004025NRG24190120240584018
|
19/01/2024
|
kamala devi
|
2718004025WL011873
|
kamala devi
|
00114
|
RSCB0023003
|
2640
|
2640
|
Rejected
|
25/03/2024
|
|
2140828722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Bagoda
|
RJ-271800402502312200/3110255
(वाडाभाडवी)
|
2718004025NRG24190120240584029
|
19/01/2024
|
SANTI
|
2718004025WL011873
|
SANTI
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828725
|
|
Mr. SHANTI DEVI BISHNOI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402502312200/3110459
(वाडाभाडवी)
|
2718004025NRG24190120240584050
|
19/01/2024
|
tipu devi
|
2718004025WL011873
|
tipu devi
|
00114
|
RSCB0023003
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828710
|
|
TIPU DEVI W/O IRA RAM JAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800402502312200/3110471
(वाडाभाडवी)
|
2718004025NRG24190120240584052
|
19/01/2024
|
MULI
|
2718004025WL011873
|
MULI
|
00114
|
RSCB0023003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828708
|
|
Mrs. MULI DEVI W/O RAMESHA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402502312200/3110489
(वाडाभाडवी)
|
2718004025NRG24190120240584057
|
19/01/2024
|
ghige
|
2718004025WL011873
|
ghige
|
00114
|
RSCB0023003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828714
|
|
Mrs. GIGI DEVI PARSHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402502312200/3110490
(वाडाभाडवी)
|
2718004025NRG24190120240584058
|
19/01/2024
|
soram
|
2718004025WL011873
|
soram
|
00114
|
RSCB0023003
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828716
|
|
Mrs. SORAM DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402502312200/3110515
(वाडाभाडवी)
|
2718004025NRG24190120240584067
|
19/01/2024
|
sarda
|
2718004025WL011873
|
sarda
|
00114
|
RSCB0023003
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828712
|
|
Mrs. SARDADEVI W/O MANGARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402502312200/518341545
(वाडाभाडवी)
|
2718004025NRG24190120240584111
|
19/01/2024
|
PANKHU DEVI
|
2718004025WL011873
|
PANKHU DEVI
|
00114
|
RSCB0023003
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828709
|
|
Mrs. PANKHU DEVI W/O GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402502312200/518341563
(वाडाभाडवी)
|
2718004025NRG24190120240584119
|
19/01/2024
|
HANJU DEVI
|
2718004025WL011873
|
HANJU DEVI
|
00114
|
RSCB0023003
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140828794
|
|
Mrs. HANJU DEVI NANJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402502312200/51834325
(वाडाभाडवी)
|
2718004025NRG24190120240584144
|
19/01/2024
|
GOMTEE DEVI
|
2718004025WL011873
|
GOMTEE DEVI
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828718
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402502312200/51834367
(वाडाभाडवी)
|
2718004025NRG24190120240584153
|
19/01/2024
|
BADLAI DEVI
|
2718004025WL011873
|
BADLAI DEVI
|
00114
|
RSCB0023003
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140828715
|
|
Ms. BADALI DEVI WO MESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402502312200/51834388
(वाडाभाडवी)
|
2718004025NRG24190120240584156
|
19/01/2024
|
BHAVRALAL
|
2718004025WL011873
|
BHAVRALAL
|
00114
|
RSCB0023003
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828724
|
|
Mrs. BHANWAR LAL SO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402502312200/51834388
(वाडाभाडवी)
|
2718004025NRG24190120240584155
|
19/01/2024
|
LAXMI DEVI
|
2718004025WL011873
|
LAXMI DEVI
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828723
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402502312200/51834566
(वाडाभाडवी)
|
2718004025NRG24190120240584174
|
19/01/2024
|
DUDA RAM
|
2718004025WL011873
|
DUDA RAM
|
00114
|
RSCB0023003
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140828721
|
|
DUDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800402502312200/51834603
(वाडाभाडवी)
|
2718004025NRG24190120240584186
|
19/01/2024
|
Ramku devi
|
2718004025WL011873
|
Ramku devi
|
00114
|
RSCB0023003
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140828719
|
|
Ms. Ramaku Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44105
|
44105
|
|
|
|
|
|
|
|
|
22
|
Bagoda
|
RJ-271800402502312200/3110139
(वाडाभाडवी)
|
2718004025NRG24190120240584015
|
19/01/2024
|
jhima devi
|
2718004025WL011873
|
jhima devi
|
00354
|
PUNB0447400
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828732
|
|
JHIMA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bagoda
|
RJ-271800402502312200/3110298
(वाडाभाडवी)
|
2718004025NRG24190120240584033
|
19/01/2024
|
RAMESHVARI
|
2718004025WL011873
|
RAMESHVARI
|
00354
|
PUNB0447400
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140828733
|
|
Ms. RAMESHVARI THAKARARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402502312200/3110319
(वाडाभाडवी)
|
2718004025NRG24190120240584034
|
19/01/2024
|
keli devi
|
2718004025WL011873
|
keli devi
|
00354
|
PUNB0447400
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828735
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bagoda
|
RJ-271800402502312200/3110393
(वाडाभाडवी)
|
2718004025NRG24190120240584044
|
19/01/2024
|
bhura ram
|
2718004025WL011873
|
bhura ram
|
00354
|
PUNB0447400
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828793
|
|
Mr. BHOORA S/O MALA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402502312200/51834361
(वाडाभाडवी)
|
2718004025NRG24190120240584151
|
19/01/2024
|
parvati devi
|
2718004025WL011873
|
parvati devi
|
00354
|
PUNB0447400
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828734
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13820
|
13820
|
|
|
|
|
|
|
|
|
27
|
Bagoda
|
RJ-271800402502312200/3110060
(वाडाभाडवी)
|
2718004025NRG24190120240583987
|
19/01/2024
|
savala ram
|
2718004025WL011873
|
savala ram
|
00415
|
SBIN0011307
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828726
|
|
MR SAVALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402502312200/51834603
(वाडाभाडवी)
|
2718004025NRG24190120240584185
|
19/01/2024
|
Lilaram
|
2718004025WL011873
|
Lilaram
|
00415
|
SBIN0011307
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140828727
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
29
|
Bagoda
|
RJ-271800402502312200/3110440
(वाडाभाडवी)
|
2718004025NRG24190120240584048
|
19/01/2024
|
PUNAMA RAM
|
2718004025WL011873
|
PUNAMA RAM
|
00415
|
SBIN0031180
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828736
|
|
MR POONMA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402502312200/51834240
(वाडाभाडवी)
|
2718004025NRG24190120240584131
|
19/01/2024
|
baya devi
|
2718004025WL011873
|
baya devi
|
00415
|
SBIN0031180
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828730
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402502312200/518346134
(वाडाभाडवी)
|
2718004025NRG24190120240584206
|
19/01/2024
|
Mool Nath
|
2718004025WL011873
|
Mool Nath
|
00415
|
SBIN0031180
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140828737
|
|
MR MOOL NATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402502312200/51834668
(वाडाभाडवी)
|
2718004025NRG24190120240584322
|
19/01/2024
|
Mohanlal
|
2718004025WL011875
|
Mohanlal
|
00415
|
SBIN0031180
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828731
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
33
|
Bagoda
|
RJ-271800402502312200/51834490
(वाडाभाडवी)
|
2718004025NRG24190120240584166
|
19/01/2024
|
PRIYANKA DEVI
|
2718004025WL011873
|
PRIYANKA DEVI
|
00468
|
UBIN0574929
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140828738
|
|
PRIYANKA DEVI WO MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
Bagoda
|
RJ-271800402502312200/3109789
(वाडाभाडवी)
|
2718004025NRG24190120240583952
|
19/01/2024
|
SAMU DEVI
|
2718004025WL011873
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140828907
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402502312200/3109789
(वाडाभाडवी)
|
2718004025NRG24190120240583951
|
19/01/2024
|
SUJANA RAM
|
2718004025WL011873
|
SUJANA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140828888
|
|
Mr. SUJANA RAM S/O PREMA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402502312200/3109790
(वाडाभाडवी)
|
2718004025NRG24190120240583954
|
19/01/2024
|
MAFI DEVI
|
2718004025WL011873
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140828820
|
|
Mrs. MAFI WEVI W/O RUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402502312200/3109799
(वाडाभाडवी)
|
2718004025NRG24190120240583955
|
19/01/2024
|
SAGAN DEVI
|
2718004025WL011873
|
SAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828657
|
|
Mrs. CHAGAN DEVI W/O NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402502312200/3109811
(वाडाभाडवी)
|
2718004025NRG24190120240583956
|
19/01/2024
|
VIJU DEVI
|
2718004025WL011873
|
VIJU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828881
|
|
Mrs. VIJU DEVI W/O BADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402502312200/3109866
(वाडाभाडवी)
|
2718004025NRG24190120240583963
|
19/01/2024
|
mathra
|
2718004025WL011873
|
mathra
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140828750
|
|
Mrs. MATHARA DEVI W/O KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402502312200/3109869
(वाडाभाडवी)
|
2718004025NRG24190120240583964
|
19/01/2024
|
leela devi
|
2718004025WL011873
|
leela devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828774
|
|
Mrs. LILA DEVI W/O GAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402502312200/3109885
(वाडाभाडवी)
|
2718004025NRG24190120240583965
|
19/01/2024
|
endre kanwar
|
2718004025WL011873
|
endre kanwar
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828777
|
|
Mrs. UGAMN KANWAR W/O HIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402502312200/3109907
(वाडाभाडवी)
|
2718004025NRG24190120240583966
|
19/01/2024
|
luga
|
2718004025WL011873
|
luga
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828753
|
|
Mrs. LOONGA DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402502312200/3109916
(वाडाभाडवी)
|
2718004025NRG24190120240583968
|
19/01/2024
|
shel singh
|
2718004025WL011873
|
shel singh
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828825
|
|
Mr. CHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402502312200/3109942
(वाडाभाडवी)
|
2718004025NRG24190120240583969
|
19/01/2024
|
GULABI
|
2718004025WL011873
|
GULABI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140828761
|
|
Mrs. GIGI DEVI W/O PUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402502312200/3109943
(वाडाभाडवी)
|
2718004025NRG24190120240583970
|
19/01/2024
|
trikma
|
2718004025WL011873
|
trikma
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828848
|
|
Mr. TRIKMA RAM BHIL S/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402502312200/3109944
(वाडाभाडवी)
|
2718004025NRG24190120240583971
|
19/01/2024
|
soram devi
|
2718004025WL011873
|
soram devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828660
|
|
Ms. SORAMDEVI WO SAKALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402502312200/3109953
(वाडाभाडवी)
|
2718004025NRG24190120240583972
|
19/01/2024
|
TARI DEVI
|
2718004025WL011873
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140828900
|
|
Ms. TARI DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402502312200/3109960
(वाडाभाडवी)
|
2718004025NRG24190120240583973
|
19/01/2024
|
teja devi
|
2718004025WL011873
|
teja devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828802
|
|
Mrs. TEEJA DEVI W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402502312200/3109967
(वाडाभाडवी)
|
2718004025NRG24190120240583974
|
19/01/2024
|
SERARAM
|
2718004025WL011873
|
SERARAM
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140828807
|
|
Mr. SHERA S/O THAKARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402502312200/3109970
(वाडाभाडवी)
|
2718004025NRG24190120240583975
|
19/01/2024
|
harku
|
2718004025WL011873
|
harku
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828674
|
|
Ms. HARAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402502312200/3109978
(वाडाभाडवी)
|
2718004025NRG24190120240583976
|
19/01/2024
|
kishna ram
|
2718004025WL011873
|
kishna ram
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828858
|
|
Ms. KISHANA RAM BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402502312200/3109981
(वाडाभाडवी)
|
2718004025NRG24190120240583977
|
19/01/2024
|
hIRA DEVI
|
2718004025WL011873
|
hIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140828765
|
|
Mrs. HIRA DEVI W/O CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402502312200/3110003
(वाडाभाडवी)
|
2718004025NRG24190120240583978
|
19/01/2024
|
ansi
|
2718004025WL011873
|
ansi
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140828849
|
|
Mrs. ANSI DEVI MEGVAL W/O DERAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402502312200/3110006
(वाडाभाडवी)
|
2718004025NRG24190120240583979
|
19/01/2024
|
parsa ram
|
2718004025WL011873
|
parsa ram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140828650
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402502312200/3110040
(वाडाभाडवी)
|
2718004025NRG24190120240583980
|
19/01/2024
|
SUKI DEVI
|
2718004025WL011873
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828773
|
|
Mrs. SUKI DEVI W/O KANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402502312200/3110042
(वाडाभाडवी)
|
2718004025NRG24190120240583981
|
19/01/2024
|
jhinai devi
|
2718004025WL011873
|
jhinai devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828828
|
|
Miss. JHINI SO LADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402502312200/3110044
(वाडाभाडवी)
|
2718004025NRG24190120240583982
|
19/01/2024
|
MANJU DEVI
|
2718004025WL011873
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828746
|
|
Mrs. MANJOO DEVI W/O SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402502312200/3110045
(वाडाभाडवी)
|
2718004025NRG24190120240583983
|
19/01/2024
|
anchai
|
2718004025WL011873
|
anchai
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828779
|
|
Mrs. ANASI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402502312200/3110046
(वाडाभाडवी)
|
2718004025NRG24190120240583984
|
19/01/2024
|
bhavri
|
2718004025WL011873
|
bhavri
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828845
|
|
Mrs. BHAVARI DEVI BHIL W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402502312200/3110052
(वाडाभाडवी)
|
2718004025NRG24190120240583985
|
19/01/2024
|
RAJA RAM
|
2718004025WL011873
|
RAJA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828823
|
|
Mr. RAJA RAM SO BHAVA RAM RAWANA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402502312200/3110057
(वाडाभाडवी)
|
2718004025NRG24190120240583986
|
19/01/2024
|
GADUKA
|
2718004025WL011873
|
GADUKA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828885
|
|
Ms. GADUKA RAM BABARA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402502312200/3110063
(वाडाभाडवी)
|
2718004025NRG24190120240583988
|
19/01/2024
|
sugari
|
2718004025WL011873
|
sugari
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828902
|
|
Mrs. SUGARI W/O VAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402502312200/3110065
(वाडाभाडवी)
|
2718004025NRG24190120240583989
|
19/01/2024
|
bhura
|
2718004025WL011873
|
bhura
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828854
|
|
Mr. BHURA RAM BHIL S/O JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402502312200/3110069
(वाडाभाडवी)
|
2718004025NRG24190120240583990
|
19/01/2024
|
radha
|
2718004025WL011873
|
radha
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828748
|
|
Mrs. RADHA DEVI W/O JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402502312200/3110071
(वाडाभाडवी)
|
2718004025NRG24190120240583991
|
19/01/2024
|
bhagvna
|
2718004025WL011873
|
bhagvna
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828856
|
|
Ms. BHAGAVANA RAM BHIL PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402502312200/3110073
(वाडाभाडवी)
|
2718004025NRG24190120240583992
|
19/01/2024
|
PANKHU
|
2718004025WL011873
|
PANKHU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828832
|
|
Miss. PANKHU DEVI BALAVANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402502312200/3110074
(वाडाभाडवी)
|
2718004025NRG24190120240583993
|
19/01/2024
|
GOMTAI
|
2718004025WL011873
|
GOMTAI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140828857
|
|
Mrs. GOMATI DEVI BHIL BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402502312200/3110075
(वाडाभाडवी)
|
2718004025NRG24190120240583994
|
19/01/2024
|
samda
|
2718004025WL011873
|
samda
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140828834
|
|
Miss. GERO KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402502312200/3110076
(वाडाभाडवी)
|
2718004025NRG24190120240583995
|
19/01/2024
|
anchai
|
2718004025WL011873
|
anchai
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828655
|
|
Ms. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402502312200/3110078
(वाडाभाडवी)
|
2718004025NRG24190120240583996
|
19/01/2024
|
RACHU DEVI
|
2718004025WL011873
|
RACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828670
|
|
Ms. RESUDEVI WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402502312200/3110084
(वाडाभाडवी)
|
2718004025NRG24190120240583997
|
19/01/2024
|
balvata RAM
|
2718004025WL011873
|
balvata RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828644
|
|
Mr. BALWANTARAM S/O GHAMADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402502312200/3110085
(वाडाभाडवी)
|
2718004025NRG24190120240583998
|
19/01/2024
|
karsan
|
2718004025WL011873
|
karsan
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828681
|
|
Mrs. KARASAN SO MANAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402502312200/3110088
(वाडाभाडवी)
|
2718004025NRG24190120240583999
|
19/01/2024
|
NIMBARAM
|
2718004025WL011873
|
NIMBARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828815
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402502312200/3110088
(वाडाभाडवी)
|
2718004025NRG24190120240584000
|
19/01/2024
|
Rami devi
|
2718004025WL011873
|
Rami devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828638
|
|
Mrs. RAMU DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402502312200/3110090
(वाडाभाडवी)
|
2718004025NRG24190120240584001
|
19/01/2024
|
RAMESH
|
2718004025WL011873
|
RAMESH
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828847
|
|
Mr. RAMESHA KUMAR BHIL S/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402502312200/3110091
(वाडाभाडवी)
|
2718004025NRG24190120240584002
|
19/01/2024
|
VASNAI
|
2718004025WL011873
|
VASNAI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828809
|
|
Mr. VACHATI W/O TIKA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402502312200/3110093
(वाडाभाडवी)
|
2718004025NRG24190120240584003
|
19/01/2024
|
hira ram
|
2718004025WL011873
|
hira ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828853
|
|
Mr. HIRA RAM BHIL S/O NNARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402502312200/3110094
(वाडाभाडवी)
|
2718004025NRG24190120240584004
|
19/01/2024
|
SHANTA DEVI
|
2718004025WL011873
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828833
|
|
Miss. SHANTI DAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402502312200/3110097
(वाडाभाडवी)
|
2718004025NRG24190120240584005
|
19/01/2024
|
pavani
|
2718004025WL011873
|
pavani
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828776
|
|
Mrs. PAVNI DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402502312200/3110120
(वाडाभाडवी)
|
2718004025NRG24190120240584009
|
19/01/2024
|
Dariya Devi
|
2718004025WL011873
|
Dariya Devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140828705
|
|
Ms. DARIYA DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402502312200/3110131
(वाडाभाडवी)
|
2718004025NRG24190120240584010
|
19/01/2024
|
Puni devi
|
2718004025WL011873
|
Puni devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828906
|
|
Mrs. PUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402502312200/3110148
(वाडाभाडवी)
|
2718004025NRG24190120240584316
|
19/01/2024
|
SHAIL KANWAR
|
2718004025WL011875
|
SHAIL KANWAR
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140828745
|
|
Mrs. SHAIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402502312200/3110154
(वाडाभाडवी)
|
2718004025NRG24190120240584016
|
19/01/2024
|
NENU DEVI
|
2718004025WL011873
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828785
|
|
NONU .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
Bagoda
|
RJ-271800402502312200/3110163
(वाडाभाडवी)
|
2718004025NRG24190120240584017
|
19/01/2024
|
TIJA DEVI
|
2718004025WL011873
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828755
|
|
Mrs. TIJA DEVI W/O EX.AMALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402502312200/3110168
(वाडाभाडवी)
|
2718004025NRG24190120240584019
|
19/01/2024
|
VADALI DEVI
|
2718004025WL011873
|
VADALI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828904
|
|
Mrs. BADALI W/O GEBA LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402502312200/3110189
(वाडाभाडवी)
|
2718004025NRG24190120240584021
|
19/01/2024
|
LAXMAN RAM
|
2718004025WL011873
|
LAXMAN RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140828887
|
|
Ms. LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402502312200/3110204
(वाडाभाडवी)
|
2718004025NRG24190120240584024
|
19/01/2024
|
gita devi
|
2718004025WL011873
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828648
|
|
GITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Bagoda
|
RJ-271800402502312200/3110205
(वाडाभाडवी)
|
2718004025NRG24190120240584025
|
19/01/2024
|
dholi devi
|
2718004025WL011873
|
dholi devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828666
|
|
Ms. DHOLI WO NAVALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402502312200/3110218
(वाडाभाडवी)
|
2718004025NRG24190120240584027
|
19/01/2024
|
dariya
|
2718004025WL011873
|
dariya
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828798
|
|
Ms. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402502312200/3110219
(वाडाभाडवी)
|
2718004025NRG24190120240584028
|
19/01/2024
|
GANG DEVI
|
2718004025WL011873
|
GANG DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828659
|
|
Ms. GANGADEVI WO VENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402502312200/3110295
(वाडाभाडवी)
|
2718004025NRG24190120240584031
|
19/01/2024
|
parmesarvrei
|
2718004025WL011873
|
parmesarvrei
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828821
|
|
PARAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bagoda
|
RJ-271800402502312200/3110295
(वाडाभाडवी)
|
2718004025NRG24190120240584030
|
19/01/2024
|
santos
|
2718004025WL011873
|
santos
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828830
|
|
Mr. SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402502312200/3110298
(वाडाभाडवी)
|
2718004025NRG24190120240584032
|
19/01/2024
|
SANTI
|
2718004025WL011873
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140828801
|
|
Mrs. SANTI DEVI WO RAM KISHAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402502312200/3110322
(वाडाभाडवी)
|
2718004025NRG24190120240584035
|
19/01/2024
|
anshi devi
|
2718004025WL011873
|
anshi devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828700
|
|
Ms. ANASI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402502312200/3110342
(वाडाभाडवी)
|
2718004025NRG24190120240584037
|
19/01/2024
|
mohani devi
|
2718004025WL011873
|
mohani devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828707
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402502312200/3110360
(वाडाभाडवी)
|
2718004025NRG24190120240584038
|
19/01/2024
|
NAGA RAM
|
2718004025WL011873
|
NAGA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828688
|
|
Mr. NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402502312200/3110369
(वाडाभाडवी)
|
2718004025NRG24190120240584039
|
19/01/2024
|
ANA RAM
|
2718004025WL011873
|
ANA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828665
|
|
Mr. ANA RAM S O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402502312200/3110370
(वाडाभाडवी)
|
2718004025NRG24190120240584040
|
19/01/2024
|
manga ram
|
2718004025WL011873
|
manga ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828816
|
|
Mr. MANGA RAM MODA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402502312200/3110375
(वाडाभाडवी)
|
2718004025NRG24190120240584041
|
19/01/2024
|
KALARAM
|
2718004025WL011873
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828837
|
|
KALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bagoda
|
RJ-271800402502312200/3110375
(वाडाभाडवी)
|
2718004025NRG24190120240584042
|
19/01/2024
|
paru devi
|
2718004025WL011873
|
paru devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828634
|
|
Mrs. PARU DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402502312200/3110385
(वाडाभाडवी)
|
2718004025NRG24190120240584043
|
19/01/2024
|
mira
|
2718004025WL011873
|
mira
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140828763
|
|
Mrs. MIRA DEVI W/O RAYCAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402502312200/3110402
(वाडाभाडवी)
|
2718004025NRG24190120240584045
|
19/01/2024
|
ganpat ram
|
2718004025WL011873
|
ganpat ram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828704
|
|
Mrs. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402502312200/3110423
(वाडाभाडवी)
|
2718004025NRG24190120240584046
|
19/01/2024
|
Rupadevi
|
2718004025WL011873
|
Rupadevi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828767
|
|
Mrs. RUPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402502312200/3110437
(वाडाभाडवी)
|
2718004025NRG24190120240584047
|
19/01/2024
|
KISHNARAM
|
2718004025WL011873
|
KISHNARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828829
|
|
Mr. KISHANA RAM VIRDHA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402502312200/3110458
(वाडाभाडवी)
|
2718004025NRG24190120240584049
|
19/01/2024
|
pepa
|
2718004025WL011873
|
pepa
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140828649
|
|
Mrs. PEPA WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402502312200/3110467
(वाडाभाडवी)
|
2718004025NRG24190120240584051
|
19/01/2024
|
mohan
|
2718004025WL011873
|
mohan
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828897
|
|
Mr. MOVAN W/O ARAJANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402502312200/3110476
(वाडाभाडवी)
|
2718004025NRG24190120240584053
|
19/01/2024
|
pankhe
|
2718004025WL011873
|
pankhe
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828749
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402502312200/3110486
(वाडाभाडवी)
|
2718004025NRG24190120240584054
|
19/01/2024
|
agara ram
|
2718004025WL011873
|
agara ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828861
|
|
Mr. AGARA RAM RAVATA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402502312200/3110487
(वाडाभाडवी)
|
2718004025NRG24190120240584055
|
19/01/2024
|
resme
|
2718004025WL011873
|
resme
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828883
|
|
Mrs. RESHAMI DEVI HARCHAN RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402502312200/3110488
(वाडाभाडवी)
|
2718004025NRG24190120240584056
|
19/01/2024
|
nathe devi
|
2718004025WL011873
|
nathe devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828676
|
|
Ms. SOPUDEVI WO GIRADHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402502312200/3110495
(वाडाभाडवी)
|
2718004025NRG24190120240584059
|
19/01/2024
|
CHALA RAM
|
2718004025WL011873
|
CHALA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828643
|
|
Mr. CHELA RAM MEGHWARL S O KHUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402502312200/3110496
(वाडाभाडवी)
|
2718004025NRG24190120240584060
|
19/01/2024
|
DUGARA RAM
|
2718004025WL011873
|
DUGARA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828808
|
|
Mr. DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402502312200/3110497
(वाडाभाडवी)
|
2718004025NRG24190120240584061
|
19/01/2024
|
labhu ram
|
2718004025WL011873
|
labhu ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828642
|
|
Mr. LABHU RAM DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402502312200/3110499
(वाडाभाडवी)
|
2718004025NRG24190120240584062
|
19/01/2024
|
bhuri
|
2718004025WL011873
|
bhuri
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828787
|
|
Mrs. BHURI DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402502312200/3110500
(वाडाभाडवी)
|
2718004025NRG24190120240584063
|
19/01/2024
|
Dhani devi
|
2718004025WL011873
|
Dhani devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828775
|
|
Mrs. DHANI DEVI W/O MITGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402502312200/3110512
(वाडाभाडवी)
|
2718004025NRG24190120240584066
|
19/01/2024
|
sundar
|
2718004025WL011873
|
sundar
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828743
|
|
SUNDAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Bagoda
|
RJ-271800402502312200/3110516
(वाडाभाडवी)
|
2718004025NRG24190120240584068
|
19/01/2024
|
dala ram
|
2718004025WL011873
|
dala ram
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140828836
|
|
Ms. DALA RAJINGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402502312200/3110529
(वाडाभाडवी)
|
2718004025NRG24190120240584070
|
19/01/2024
|
bhagu devi
|
2718004025WL011873
|
bhagu devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828671
|
|
Ms. BHAGUDEVI WO PIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402502312200/3110536
(वाडाभाडवी)
|
2718004025NRG24190120240584071
|
19/01/2024
|
FHULI DEVI
|
2718004025WL011873
|
FHULI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828790
|
|
Mrs. PHULI DEVI W/O BIJLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402502312200/3110537
(वाडाभाडवी)
|
2718004025NRG24190120240584072
|
19/01/2024
|
SUKI DEVI
|
2718004025WL011873
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828758
|
|
Mrs. SUKI DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402502312200/3110542
(वाडाभाडवी)
|
2718004025NRG24190120240584073
|
19/01/2024
|
mafhi
|
2718004025WL011873
|
mafhi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828764
|
|
Mrs. MAPHI DEVI W/O TALSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402502312200/3110558
(वाडाभाडवी)
|
2718004025NRG24190120240584074
|
19/01/2024
|
kale devi
|
2718004025WL011873
|
kale devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828757
|
|
Mrs. KALI DEVI W/O SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402502312200/3110564
(वाडाभाडवी)
|
2718004025NRG24190120240584075
|
19/01/2024
|
mafrai
|
2718004025WL011873
|
mafrai
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828667
|
|
Ms. MAFARI WO KARAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402502312200/3110567
(वाडाभाडवी)
|
2718004025NRG24190120240584318
|
19/01/2024
|
DARYA DEVI
|
2718004025WL011875
|
DARYA DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828789
|
|
Mrs. DARIY DEVI W/O JABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402502312200/3110568
(वाडाभाडवी)
|
2718004025NRG24190120240584076
|
19/01/2024
|
tari devi
|
2718004025WL011873
|
tari devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828780
|
|
Mrs. TARI DEVI W/O AJAMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402502312200/3110569
(वाडाभाडवी)
|
2718004025NRG24190120240584077
|
19/01/2024
|
gomi devi
|
2718004025WL011873
|
gomi devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828651
|
|
Ms. GOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402502312200/3110586
(वाडाभाडवी)
|
2718004025NRG24190120240584079
|
19/01/2024
|
era ram
|
2718004025WL011873
|
era ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828795
|
|
Mrs. IRA RAM SO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402502312200/3110588
(वाडाभाडवी)
|
2718004025NRG24190120240584080
|
19/01/2024
|
pyari
|
2718004025WL011873
|
pyari
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828851
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402502312200/3110592
(वाडाभाडवी)
|
2718004025NRG24190120240584081
|
19/01/2024
|
gatu
|
2718004025WL011873
|
gatu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828841
|
|
Mrs. GATU DEVI WO OKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402502312200/3110599
(वाडाभाडवी)
|
2718004025NRG24190120240584083
|
19/01/2024
|
badlai
|
2718004025WL011873
|
badlai
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828835
|
|
Mrs. VADLI DEVI WO CHARKHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402502312200/3110604
(वाडाभाडवी)
|
2718004025NRG24190120240584084
|
19/01/2024
|
CHUNAI
|
2718004025WL011873
|
CHUNAI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828893
|
|
Mrs. CHUNI W/O PARAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402502312200/3110606
(वाडाभाडवी)
|
2718004025NRG24190120240584085
|
19/01/2024
|
pavni devi
|
2718004025WL011873
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140828662
|
|
Ms. PAVANIDEVI WO BAGADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402502312200/3110611
(वाडाभाडवी)
|
2718004025NRG24190120240584086
|
19/01/2024
|
laxmana ram
|
2718004025WL011873
|
laxmana ram
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140828684
|
|
Mrs. LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402502312200/3110616
(वाडाभाडवी)
|
2718004025NRG24190120240584087
|
19/01/2024
|
gera
|
2718004025WL011873
|
gera
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828752
|
|
Mrs. GERA DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402502312200/3110629
(वाडाभाडवी)
|
2718004025NRG24190120240584088
|
19/01/2024
|
VANDANA
|
2718004025WL011873
|
VANDANA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828784
|
|
Mrs. VADU DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402502312200/3110630
(वाडाभाडवी)
|
2718004025NRG24190120240584089
|
19/01/2024
|
kali
|
2718004025WL011873
|
kali
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828742
|
|
Mrs. KALI DEVI W/O RAYMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402502312200/3110632
(वाडाभाडवी)
|
2718004025NRG24190120240584091
|
19/01/2024
|
MAFRI
|
2718004025WL011873
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140828860
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402502312200/3110632
(वाडाभाडवी)
|
2718004025NRG24190120240584090
|
19/01/2024
|
prabhu ram
|
2718004025WL011873
|
prabhu ram
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140828859
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402502312200/3110634
(वाडाभाडवी)
|
2718004025NRG24190120240584092
|
19/01/2024
|
NARANI DEVI
|
2718004025WL011873
|
NARANI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828683
|
|
Ms. NARANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402502312200/3110636
(वाडाभाडवी)
|
2718004025NRG24190120240584093
|
19/01/2024
|
Carmi
|
2718004025WL011873
|
Carmi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828804
|
|
Mrs. CHARMI W/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402502312200/3110637
(वाडाभाडवी)
|
2718004025NRG24190120240584094
|
19/01/2024
|
COTHI
|
2718004025WL011873
|
COTHI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828781
|
|
Mrs. CHOTHI DEVI W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402502312200/3110640
(वाडाभाडवी)
|
2718004025NRG24190120240584095
|
19/01/2024
|
SITA DEVI
|
2718004025WL011873
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828810
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402502312200/3110641
(वाडाभाडवी)
|
2718004025NRG24190120240584096
|
19/01/2024
|
parbhu ram
|
2718004025WL011873
|
parbhu ram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828898
|
|
Mr. PRBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402502312200/3110642
(वाडाभाडवी)
|
2718004025NRG24190120240584097
|
19/01/2024
|
DARGI
|
2718004025WL011873
|
DARGI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828818
|
|
Mrs. DARGI DEVI W/O KHENDA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402502312200/3110645
(वाडाभाडवी)
|
2718004025NRG24190120240584098
|
19/01/2024
|
MEGA
|
2718004025WL011873
|
MEGA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828879
|
|
Mr. MEGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402502312200/3110646
(वाडाभाडवी)
|
2718004025NRG24190120240584099
|
19/01/2024
|
gatu
|
2718004025WL011873
|
gatu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828652
|
|
Ms. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402502312200/3110647
(वाडाभाडवी)
|
2718004025NRG24190120240584100
|
19/01/2024
|
mohani
|
2718004025WL011873
|
mohani
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828756
|
|
Mrs. MOHAN DEVI W/O SAKLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402502312200/3110648
(वाडाभाडवी)
|
2718004025NRG24190120240584101
|
19/01/2024
|
suki devi
|
2718004025WL011873
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828653
|
|
Ms. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402502312200/3110649
(वाडाभाडवी)
|
2718004025NRG24190120240584102
|
19/01/2024
|
pakhi
|
2718004025WL011873
|
pakhi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828768
|
|
Mrs. PANKHU DEVI W/O GEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402502312200/3110666
(वाडाभाडवी)
|
2718004025NRG24190120240584103
|
19/01/2024
|
LERA DEVI
|
2718004025WL011873
|
LERA DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140828894
|
|
Mrs. LERA DEVI W/O VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402502312200/3110668
(वाडाभाडवी)
|
2718004025NRG24190120240584104
|
19/01/2024
|
RAMILA DEVI
|
2718004025WL011873
|
RAMILA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828694
|
|
Ms. RAMILA DEVI WO RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402502312200/51834151
(वाडाभाडवी)
|
2718004025NRG24190120240584319
|
19/01/2024
|
hirakan ram
|
2718004025WL011875
|
hirakan ram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828880
|
|
HIRAKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bagoda
|
RJ-271800402502312200/51834151
(वाडाभाडवी)
|
2718004025NRG24190120240584320
|
19/01/2024
|
usa devi
|
2718004025WL011875
|
usa devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828786
|
|
Mrs. USHA DEVI W/O HIRKAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402502312200/51834153
(वाडाभाडवी)
|
2718004025NRG24190120240584106
|
19/01/2024
|
galubai devi
|
2718004025WL011873
|
galubai devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828811
|
|
Mrs. GULAB W/O SURAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402502312200/518341536
(वाडाभाडवी)
|
2718004025NRG24190120240584107
|
19/01/2024
|
ANCHAI DEVI
|
2718004025WL011873
|
ANCHAI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828673
|
|
Ms. ANASIDEVI WO BHEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402502312200/51834154
(वाडाभाडवी)
|
2718004025NRG24190120240584108
|
19/01/2024
|
suraj devi
|
2718004025WL011873
|
suraj devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828759
|
|
Mrs. SURAJ DEVI W/O NIMBANATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402502312200/518341541
(वाडाभाडवी)
|
2718004025NRG24190120240584109
|
19/01/2024
|
SUKI DEVI
|
2718004025WL011873
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140828814
|
|
Mrs. CHUKI DEVI W/O JODHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402502312200/518341543
(वाडाभाडवी)
|
2718004025NRG24190120240584110
|
19/01/2024
|
kaili devi
|
2718004025WL011873
|
kaili devi
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140828762
|
|
Mrs. KELI DEVI W/O RAYCHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402502312200/518341559
(वाडाभाडवी)
|
2718004025NRG24190120240584113
|
19/01/2024
|
SORAM DEVI
|
2718004025WL011873
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828679
|
|
SORAM DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Bagoda
|
RJ-271800402502312200/51834156
(वाडाभाडवी)
|
2718004025NRG24190120240584114
|
19/01/2024
|
JAMKA DEVI
|
2718004025WL011873
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828831
|
|
Miss. JHAMAKU JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402502312200/518341560
(वाडाभाडवी)
|
2718004025NRG24190120240584116
|
19/01/2024
|
DEPU DEVI
|
2718004025WL011873
|
DEPU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828891
|
|
Mrs. DEPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402502312200/518341560
(वाडाभाडवी)
|
2718004025NRG24190120240584115
|
19/01/2024
|
RAM LAL
|
2718004025WL011873
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828812
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402502312200/518341561
(वाडाभाडवी)
|
2718004025NRG24190120240584117
|
19/01/2024
|
gheva
|
2718004025WL011873
|
gheva
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828640
|
|
Mr. GHEVA RAM S/O SAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402502312200/518341562
(वाडाभाडवी)
|
2718004025NRG24190120240584118
|
19/01/2024
|
KAMLA RAM
|
2718004025WL011873
|
KAMLA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828766
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402502312200/51834158
(वाडाभाडवी)
|
2718004025NRG24190120240584120
|
19/01/2024
|
mhona lal
|
2718004025WL011873
|
mhona lal
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828850
|
|
Mr. MOHANN LA L BHIL S/O SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402502312200/51834162
(वाडाभाडवी)
|
2718004025NRG24190120240584121
|
19/01/2024
|
shanta devi
|
2718004025WL011873
|
shanta devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828896
|
|
Mr. SANTI DEVI W/O DHOLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402502312200/51834183
(वाडाभाडवी)
|
2718004025NRG24190120240584122
|
19/01/2024
|
geeta
|
2718004025WL011873
|
geeta
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828778
|
|
Gita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Bagoda
|
RJ-271800402502312200/51834186
(वाडाभाडवी)
|
2718004025NRG24190120240584123
|
19/01/2024
|
parvati devi
|
2718004025WL011873
|
parvati devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828797
|
|
Ms. PARVATIDEVI WO RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402502312200/51834189
(वाडाभाडवी)
|
2718004025NRG24190120240584124
|
19/01/2024
|
lila
|
2718004025WL011873
|
lila
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828791
|
|
Mrs. LILA DEVI W/O KAMLESHA NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402502312200/51834217
(वाडाभाडवी)
|
2718004025NRG24190120240584127
|
19/01/2024
|
shanti
|
2718004025WL011873
|
shanti
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828903
|
|
Mrs. SHANTI W/O KARANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402502312200/51834221
(वाडाभाडवी)
|
2718004025NRG24190120240584128
|
19/01/2024
|
teja ram
|
2718004025WL011873
|
teja ram
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140828886
|
|
Ms. TEJA RAM SO AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402502312200/51834229
(वाडाभाडवी)
|
2718004025NRG24190120240584129
|
19/01/2024
|
HIR SINGH
|
2718004025WL011873
|
HIR SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828689
|
|
MR HIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bagoda
|
RJ-271800402502312200/51834249
(वाडाभाडवी)
|
2718004025NRG24190120240584132
|
19/01/2024
|
MANI DEVI
|
2718004025WL011873
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828771
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402502312200/51834265
(वाडाभाडवी)
|
2718004025NRG24190120240584133
|
19/01/2024
|
bagi devi
|
2718004025WL011873
|
bagi devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828892
|
|
Mrs. BAGI W/O MEHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402502312200/51834277
(वाडाभाडवी)
|
2718004025NRG24190120240584135
|
19/01/2024
|
desu devi
|
2718004025WL011873
|
desu devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828852
|
|
Mrs. DESHU DEVI MEGVAL W/O GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402502312200/51834285
(वाडाभाडवी)
|
2718004025NRG24190120240584136
|
19/01/2024
|
SUKI DEVI
|
2718004025WL011873
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828760
|
|
Mrs. SUKI DEVI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402502312200/51834292
(वाडाभाडवी)
|
2718004025NRG24190120240584137
|
19/01/2024
|
jamu
|
2718004025WL011873
|
jamu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828639
|
|
Mrs. JHAMU W.O DUNGARA JHAMU W/O DUNGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402502312200/51834301
(वाडाभाडवी)
|
2718004025NRG24190120240584138
|
19/01/2024
|
ANARAM
|
2718004025WL011873
|
ANARAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828668
|
|
Ms. ANA RAM SO/SAMELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402502312200/51834301
(वाडाभाडवी)
|
2718004025NRG24190120240584139
|
19/01/2024
|
PAVNI
|
2718004025WL011873
|
PAVNI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828669
|
|
Ms. PAVANIDEVI WO ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402502312200/51834308
(वाडाभाडवी)
|
2718004025NRG24190120240584140
|
19/01/2024
|
HIMATA RAM
|
2718004025WL011873
|
HIMATA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828838
|
|
Mr. HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402502312200/51834308
(वाडाभाडवी)
|
2718004025NRG24190120240584141
|
19/01/2024
|
MUNGI DEVI
|
2718004025WL011873
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828839
|
|
Ms. MANGI DEVI WO HEMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402502312200/51834309
(वाडाभाडवी)
|
2718004025NRG24190120240584143
|
19/01/2024
|
CHENI DEVI
|
2718004025WL011873
|
CHENI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828806
|
|
Mrs. CHENI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402502312200/51834332
(वाडाभाडवी)
|
2718004025NRG24190120240584145
|
19/01/2024
|
SAVITA DEVI
|
2718004025WL011873
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828855
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402502312200/51834334
(वाडाभाडवी)
|
2718004025NRG24190120240584146
|
19/01/2024
|
MANJU DEVI
|
2718004025WL011873
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828770
|
|
Mrs. MANJU DEVI W/O SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402502312200/51834339
(वाडाभाडवी)
|
2718004025NRG24190120240584147
|
19/01/2024
|
GEETA DEVI
|
2718004025WL011873
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828826
|
|
Mr. GITA WO MANOHAR LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402502312200/51834341
(वाडाभाडवी)
|
2718004025NRG24190120240584148
|
19/01/2024
|
PANKHU DEVI
|
2718004025WL011873
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828792
|
|
Mrs. PANKHU DEVI W/O KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402502312200/51834367
(वाडाभाडवी)
|
2718004025NRG24190120240584152
|
19/01/2024
|
MESA RAM
|
2718004025WL011873
|
MESA RAM
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140828636
|
|
Mr. MAISA RAM S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402502312200/51834381
(वाडाभाडवी)
|
2718004025NRG24190120240584154
|
19/01/2024
|
DAYA
|
2718004025WL011873
|
DAYA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828739
|
|
Mr. DAYA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402502312200/51834390
(वाडाभाडवी)
|
2718004025NRG24190120240584157
|
19/01/2024
|
MEERA DEVI
|
2718004025WL011873
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828686
|
|
Ms. MEERA DEVI WO NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402502312200/51834408
(वाडाभाडवी)
|
2718004025NRG24190120240584159
|
19/01/2024
|
SUBATI DEVI
|
2718004025WL011873
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828846
|
|
Mrs. SUBATI DEVI BHIL W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402502312200/51834418
(वाडाभाडवी)
|
2718004025NRG24190120240584160
|
19/01/2024
|
MAGANA RAM
|
2718004025WL011873
|
MAGANA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828817
|
|
Mr. MAGANA RAM S/O PUNMA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402502312200/51834440
(वाडाभाडवी)
|
2718004025NRG24190120240584162
|
19/01/2024
|
RATAN DEVI
|
2718004025WL011873
|
RATAN DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828803
|
|
RATANBEN RAYCHANDRAM
|
BANK OF BARODA(606985)
|
|
193
|
Bagoda
|
RJ-271800402502312200/51834440
(वाडाभाडवी)
|
2718004025NRG24190120240584161
|
19/01/2024
|
RAYCHAND RAM
|
2718004025WL011873
|
RAYCHAND RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828635
|
|
Mr. RAYCHAND RAM S/O JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402502312200/51834444
(वाडाभाडवी)
|
2718004025NRG24190120240584163
|
19/01/2024
|
sharda devi
|
2718004025WL011873
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828691
|
|
Ms. SHARDA DEVI WO KRISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402502312200/51834464
(वाडाभाडवी)
|
2718004025NRG24190120240584164
|
19/01/2024
|
MANJU DEVI
|
2718004025WL011873
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828769
|
|
Mrs. MANJU DEVI W/O VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402502312200/51834481
(वाडाभाडवी)
|
2718004025NRG24190120240584165
|
19/01/2024
|
MANJU DEVI
|
2718004025WL011873
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828698
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402502312200/51834493
(वाडाभाडवी)
|
2718004025NRG24190120240584168
|
19/01/2024
|
PANKHI DEVI
|
2718004025WL011873
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828685
|
|
Ms. PANKHI DEVI WO SURAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402502312200/51834495
(वाडाभाडवी)
|
2718004025NRG24190120240584169
|
19/01/2024
|
SarDha devi
|
2718004025WL011873
|
SarDha devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828813
|
|
Mrs. SHARDA DEVI W/O JANU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402502312200/51834510
(वाडाभाडवी)
|
2718004025NRG24190120240584170
|
19/01/2024
|
RATAN DEVI
|
2718004025WL011873
|
RATAN DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828744
|
|
Mrs. RATAN DEVI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402502312200/51834526
(वाडाभाडवी)
|
2718004025NRG24190120240584171
|
19/01/2024
|
LILA DEVI
|
2718004025WL011873
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828819
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402502312200/51834530
(वाडाभाडवी)
|
2718004025NRG24190120240584172
|
19/01/2024
|
DINESH KUMAR
|
2718004025WL011873
|
DINESH KUMAR
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140828884
|
|
DINESH KUMAR SO DIPA RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bagoda
|
RJ-271800402502312200/51834530
(वाडाभाडवी)
|
2718004025NRG24190120240584173
|
19/01/2024
|
PARAMESHYARI
|
2718004025WL011873
|
PARAMESHYARI
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140828699
|
|
Ms. PARAMESHVARI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402502312200/51834561
(वाडाभाडवी)
|
2718004025NRG24190120240584321
|
19/01/2024
|
PINKI DEV
|
2718004025WL011875
|
PINKI DEV
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140828772
|
|
Mrs. PINKI JAYPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402502312200/51834576
(वाडाभाडवी)
|
2718004025NRG24190120240584175
|
19/01/2024
|
MANI DEVI
|
2718004025WL011873
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140828899
|
|
Mrs. MANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402502312200/51834580
(वाडाभाडवी)
|
2718004025NRG24190120240584178
|
19/01/2024
|
DHOLI DEVI
|
2718004025WL011873
|
DHOLI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828782
|
|
Mrs. DHOLI DEVI W/O ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402502312200/5295654
(वाडाभाडवी)
|
2718004025NRG24190120240584211
|
19/01/2024
|
suki devi
|
2718004025WL011873
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828661
|
|
Ms. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402502312200/5295656
(वाडाभाडवी)
|
2718004025NRG24190120240584212
|
19/01/2024
|
lakha ram
|
2718004025WL011873
|
lakha ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828843
|
|
Mr. LAKHA RAM MEGVAL S/O LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402502312200/5295667
(वाडाभाडवी)
|
2718004025NRG24190120240584213
|
19/01/2024
|
santai
|
2718004025WL011873
|
santai
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828654
|
|
Ms. SAN TU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402502312200/5295674
(वाडाभाडवी)
|
2718004025NRG24190120240584214
|
19/01/2024
|
CHAMPA DEVI
|
2718004025WL011873
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828840
|
|
Mrs. CHAMPA DEVI W O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402502312200/5295699
(वाडाभाडवी)
|
2718004025NRG24190120240584215
|
19/01/2024
|
JADHI
|
2718004025WL011873
|
JADHI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828675
|
|
Ms. JADIDEVI WO HARIKAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434780
|
434780
|
|
|
|
|
|
|
|
|
211
|
Bagoda
|
RJ-271800402502312200/51834230
(वाडाभाडवी)
|
2718004025NRG24190120240584130
|
19/01/2024
|
KALA RAM
|
2718004025WL011873
|
KALA RAM
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828697
|
|
Mr. KALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
212
|
Bagoda
|
RJ-271800402502312200/518346135
(वाडाभाडवी)
|
2718004025NRG24190120240584207
|
19/01/2024
|
Dayali Kumari
|
2718004025WL011873
|
Dayali Kumari
|
00698
|
RMGB0000126
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828693
|
|
Mrs. DAYALI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
213
|
Bagoda
|
RJ-271800402502312200/3109728
(वाडाभाडवी)
|
2718004025NRG24190120240583950
|
19/01/2024
|
lera devi
|
2718004025WL011873
|
lera devi
|
00698
|
RMGB0000206
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140828864
|
|
LAHARA DEVI W/O GANESHA RAM CHOUDHARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
214
|
Bagoda
|
RJ-271800402502312200/3109790
(वाडाभाडवी)
|
2718004025NRG24190120240583953
|
19/01/2024
|
RUDA RAM
|
2718004025WL011873
|
RUDA RAM
|
00698
|
RMGB0000206
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140828827
|
|
Mr. RUDARAM S/O SUJARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402502312200/3109821
(वाडाभाडवी)
|
2718004025NRG24190120240583957
|
19/01/2024
|
Isvar Ram
|
2718004025WL011873
|
Isvar Ram
|
00698
|
RMGB0000206
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828872
|
|
Mr. ISVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402502312200/3109825
(वाडाभाडवी)
|
2718004025NRG24190120240583958
|
19/01/2024
|
raymal ram
|
2718004025WL011873
|
raymal ram
|
00698
|
RMGB0000206
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140828901
|
|
Mr. RAYMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402502312200/3109825
(वाडाभाडवी)
|
2718004025NRG24190120240583959
|
19/01/2024
|
Varjanga Ram
|
2718004025WL011873
|
Varjanga Ram
|
00698
|
RMGB0000206
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140828690
|
|
Mr. VARAJANGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402502312200/3109852
(वाडाभाडवी)
|
2718004025NRG24190120240583960
|
19/01/2024
|
badmai
|
2718004025WL011873
|
badmai
|
00698
|
RMGB0000206
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828799
|
|
Ms. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402502312200/3109863
(वाडाभाडवी)
|
2718004025NRG24190120240583962
|
19/01/2024
|
CAGHAN DEVI
|
2718004025WL011873
|
CAGHAN DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828822
|
|
Mrs. CHAGAN DEVI W/O GAVAR NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402502312200/3109913
(वाडाभाडवी)
|
2718004025NRG24190120240583967
|
19/01/2024
|
MIRA KANWAR
|
2718004025WL011873
|
MIRA KANWAR
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828805
|
|
Mrs. MIRA KANWAR W/O JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402502312200/3110102
(वाडाभाडवी)
|
2718004025NRG24190120240584007
|
19/01/2024
|
MAFHRI DEVI
|
2718004025WL011873
|
MAFHRI DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828842
|
|
MAFARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bagoda
|
RJ-271800402502312200/3110117
(वाडाभाडवी)
|
2718004025NRG24190120240584008
|
19/01/2024
|
SANTI DEVI
|
2718004025WL011873
|
SANTI DEVI
|
00698
|
RMGB0000206
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828751
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bagoda
|
RJ-271800402502312200/3110135
(वाडाभाडवी)
|
2718004025NRG24190120240584012
|
19/01/2024
|
NITA
|
2718004025WL011873
|
NITA
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828871
|
|
Mrs. NITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402502312200/3110137
(वाडाभाडवी)
|
2718004025NRG24190120240584013
|
19/01/2024
|
Antari devi
|
2718004025WL011873
|
Antari devi
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828862
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402502312200/3110175
(वाडाभाडवी)
|
2718004025NRG24190120240584020
|
19/01/2024
|
mukiya devi
|
2718004025WL011873
|
mukiya devi
|
00698
|
RMGB0000206
|
2820
|
2820
|
Processed
|
25/03/2024
|
|
2140828645
|
|
Mrs. MUKESH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402502312200/3110181
(वाडाभाडवी)
|
2718004025NRG24190120240584317
|
19/01/2024
|
magi devi
|
2718004025WL011875
|
magi devi
|
00698
|
RMGB0000206
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140828824
|
|
Mrs. MANGI DEVI W/O PUKHARAJ RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402502312200/3110191
(वाडाभाडवी)
|
2718004025NRG24190120240584022
|
19/01/2024
|
FENCHI KANVAR
|
2718004025WL011873
|
FENCHI KANVAR
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828747
|
|
Mrs. PHAINSEE KANWAR W/O KALUU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402502312200/3110199
(वाडाभाडवी)
|
2718004025NRG24190120240584023
|
19/01/2024
|
santi devi
|
2718004025WL011873
|
santi devi
|
00698
|
RMGB0000206
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140828882
|
|
Mrs. SHANTI DEVI HUKAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402502312200/3110214
(वाडाभाडवी)
|
2718004025NRG24190120240584026
|
19/01/2024
|
Samu Devi
|
2718004025WL011873
|
Samu Devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828905
|
|
Mrs. SAMU DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402502312200/3110342
(वाडाभाडवी)
|
2718004025NRG24190120240584036
|
19/01/2024
|
Sara devi
|
2718004025WL011873
|
Sara devi
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828701
|
|
Ms. SARA DEVI WO KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402502312200/3110501
(वाडाभाडवी)
|
2718004025NRG24190120240584064
|
19/01/2024
|
THAMA RAM
|
2718004025WL011873
|
THAMA RAM
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828844
|
|
Mr. THHAMA RAM URF THAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402502312200/3110505
(वाडाभाडवी)
|
2718004025NRG24190120240584065
|
19/01/2024
|
pavnai devi
|
2718004025WL011873
|
pavnai devi
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828658
|
|
PavaniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
Bagoda
|
RJ-271800402502312200/3110525
(वाडाभाडवी)
|
2718004025NRG24190120240584069
|
19/01/2024
|
anda ram
|
2718004025WL011873
|
anda ram
|
00698
|
RMGB0000206
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828800
|
|
Mr. ANA DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402502312200/3110585
(वाडाभाडवी)
|
2718004025NRG24190120240584078
|
19/01/2024
|
KALA RAM
|
2718004025WL011873
|
KALA RAM
|
00698
|
RMGB0000206
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828889
|
|
Mr. KALA RAM S/O MADHA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402502312200/3110593
(वाडाभाडवी)
|
2718004025NRG24190120240584082
|
19/01/2024
|
PALU DEVI
|
2718004025WL011873
|
PALU DEVI
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828672
|
|
Ms. PALUDEVI WO LAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402502312200/5183415
(वाडाभाडवी)
|
2718004025NRG24190120240584105
|
19/01/2024
|
DESU
|
2718004025WL011873
|
DESU
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828663
|
|
Ms. DESUDEVI WO JAGATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402502312200/518341549
(वाडाभाडवी)
|
2718004025NRG24190120240584112
|
19/01/2024
|
KAMLA DEVI
|
2718004025WL011873
|
KAMLA DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828678
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402502312200/51834203
(वाडाभाडवी)
|
2718004025NRG24190120240584125
|
19/01/2024
|
Maghi devi
|
2718004025WL011873
|
Maghi devi
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828696
|
|
Ms. MANI DEVI ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402502312200/51834215
(वाडाभाडवी)
|
2718004025NRG24190120240584126
|
19/01/2024
|
jumi
|
2718004025WL011873
|
jumi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828656
|
|
Ms. JHU MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402502312200/51834276
(वाडाभाडवी)
|
2718004025NRG24190120240584134
|
19/01/2024
|
Pushpa devi
|
2718004025WL011873
|
Pushpa devi
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828677
|
|
Ms. PUSHPADEVI WO BIJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402502312200/51834309
(वाडाभाडवी)
|
2718004025NRG24190120240584142
|
19/01/2024
|
KISHANA RAM
|
2718004025WL011873
|
KISHANA RAM
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828706
|
|
Ms. KISANA RAM SO DHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402502312200/51834347
(वाडाभाडवी)
|
2718004025NRG24190120240584149
|
19/01/2024
|
mafi devi
|
2718004025WL011873
|
mafi devi
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828740
|
|
Mrs. SMT MAFIDEVI W/O SADIK KHA DADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402502312200/51834353
(वाडाभाडवी)
|
2718004025NRG24190120240584150
|
19/01/2024
|
parbat singh
|
2718004025WL011873
|
parbat singh
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828796
|
|
Mrs. PARVAT SINGH SO BHOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402502312200/51834399
(वाडाभाडवी)
|
2718004025NRG24190120240584158
|
19/01/2024
|
Singari Devi
|
2718004025WL011873
|
Singari Devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828754
|
|
Mrs. SINGARI DEVI W/O OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402502312200/51834579
(वाडाभाडवी)
|
2718004025NRG24190120240584176
|
19/01/2024
|
BHAGU
|
2718004025WL011873
|
BHAGU
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828687
|
|
Ms. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402502312200/51834580
(वाडाभाडवी)
|
2718004025NRG24190120240584177
|
19/01/2024
|
anil kumar
|
2718004025WL011873
|
anil kumar
|
00698
|
RMGB0000206
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828783
|
|
Mrs. ANIL SO DHARAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402502312200/51834586
(वाडाभाडवी)
|
2718004025NRG24190120240584179
|
19/01/2024
|
Fuli dvi
|
2718004025WL011873
|
Fuli dvi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828695
|
|
Ms. FULI DEVI WO JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402502312200/51834596
(वाडाभाडवी)
|
2718004025NRG24190120240584180
|
19/01/2024
|
KAMALA DEVI
|
2718004025WL011873
|
KAMALA DEVI
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828890
|
|
Mrs. KAMALADEVI W/O JUTHARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402502312200/51834602
(वाडाभाडवी)
|
2718004025NRG24190120240584181
|
19/01/2024
|
vali devi
|
2718004025WL011873
|
vali devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828865
|
|
Miss. VALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402502312200/518346022
(वाडाभाडवी)
|
2718004025NRG24190120240584182
|
19/01/2024
|
Pyari kumari
|
2718004025WL011873
|
Pyari kumari
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828874
|
|
Ms. PYARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402502312200/518346023
(वाडाभाडवी)
|
2718004025NRG24190120240584183
|
19/01/2024
|
PARMILA
|
2718004025WL011873
|
PARMILA
|
00698
|
RMGB0000206
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828867
|
|
Ms. PRAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402502312200/518346028
(वाडाभाडवी)
|
2718004025NRG24190120240584184
|
19/01/2024
|
BHAGU
|
2718004025WL011873
|
BHAGU
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828703
|
|
BHAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Bagoda
|
RJ-271800402502312200/518346032
(वाडाभाडवी)
|
2718004025NRG24190120240584187
|
19/01/2024
|
BHAMRI
|
2718004025WL011873
|
BHAMRI
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828870
|
|
Mrs. BHAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402502312200/518346037
(वाडाभाडवी)
|
2718004025NRG24190120240584188
|
19/01/2024
|
SAVITA
|
2718004025WL011873
|
SAVITA
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828868
|
|
Ms. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402502312200/518346038
(वाडाभाडवी)
|
2718004025NRG24190120240584189
|
19/01/2024
|
PANKHU DEVI
|
2718004025WL011873
|
PANKHU DEVI
|
00698
|
RMGB0000206
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828664
|
|
Mrs. PANKHU DEVI W O ISHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402502312200/518346039
(वाडाभाडवी)
|
2718004025NRG24190120240584190
|
19/01/2024
|
REMESH
|
2718004025WL011873
|
REMESH
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828692
|
|
Mrs. RAMESH SO ARAJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402502312200/518346048
(वाडाभाडवी)
|
2718004025NRG24190120240584191
|
19/01/2024
|
MANJU DEVI
|
2718004025WL011873
|
MANJU DEVI
|
00698
|
RMGB0000206
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828863
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402502312200/518346060
(वाडाभाडवी)
|
2718004025NRG24190120240584193
|
19/01/2024
|
DHANI
|
2718004025WL011873
|
DHANI
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828646
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402502312200/518346060
(वाडाभाडवी)
|
2718004025NRG24190120240584192
|
19/01/2024
|
SONA RAM
|
2718004025WL011873
|
SONA RAM
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828647
|
|
Mr. SONA RAM S/O FULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402502312200/518346092
(वाडाभाडवी)
|
2718004025NRG24190120240584194
|
19/01/2024
|
Ramila Devi
|
2718004025WL011873
|
Ramila Devi
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828741
|
|
Mr. RAMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Bagoda
|
RJ-271800402502312200/518346094
(वाडाभाडवी)
|
2718004025NRG24190120240584195
|
19/01/2024
|
Hurma Devi
|
2718004025WL011873
|
Hurma Devi
|
00698
|
RMGB0000206
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828682
|
|
Ms. HURMA DEVI WO SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800402502312200/518346095
(वाडाभाडवी)
|
2718004025NRG24190120240584196
|
19/01/2024
|
Kelidevi
|
2718004025WL011873
|
Kelidevi
|
00698
|
RMGB0000206
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828680
|
|
Ms. KELI DEVI WO UTAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800402502312200/518346107
(वाडाभाडवी)
|
2718004025NRG24190120240584197
|
19/01/2024
|
JITU DEVI
|
2718004025WL011873
|
JITU DEVI
|
00698
|
RMGB0000206
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140828876
|
|
Mrs. JITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402502312200/518346118
(वाडाभाडवी)
|
2718004025NRG24190120240584199
|
19/01/2024
|
BABU RAM
|
2718004025WL011873
|
BABU RAM
|
00698
|
RMGB0000206
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828878
|
|
Mr. BABU ASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800402502312200/518346119
(वाडाभाडवी)
|
2718004025NRG24190120240584201
|
19/01/2024
|
Kamala
|
2718004025WL011873
|
Kamala
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828877
|
|
Miss. KAMALA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800402502312200/518346119
(वाडाभाडवी)
|
2718004025NRG24190120240584200
|
19/01/2024
|
Omprakash
|
2718004025WL011873
|
Omprakash
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828637
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Bagoda
|
RJ-271800402502312200/518346120
(वाडाभाडवी)
|
2718004025NRG24190120240584202
|
19/01/2024
|
Paras Devi
|
2718004025WL011873
|
Paras Devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828873
|
|
Ms. PARAS HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800402502312200/518346121
(वाडाभाडवी)
|
2718004025NRG24190120240584203
|
19/01/2024
|
Evan Devi
|
2718004025WL011873
|
Evan Devi
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828702
|
|
Ms. EVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Bagoda
|
RJ-271800402502312200/51834613
(वाडाभाडवी)
|
2718004025NRG24190120240584204
|
19/01/2024
|
VIMALA
|
2718004025WL011873
|
VIMALA
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140828641
|
|
Mrs. VIMALA GOPILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Bagoda
|
RJ-271800402502312200/518346133
(वाडाभाडवी)
|
2718004025NRG24190120240584205
|
19/01/2024
|
BINDU DEVI
|
2718004025WL011873
|
BINDU DEVI
|
00698
|
RMGB0000206
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140828895
|
|
Mrs. BINDU W/O SHARAVAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Bagoda
|
RJ-271800402502312200/51834668
(वाडाभाडवी)
|
2718004025NRG24190120240584323
|
19/01/2024
|
Mohni Devi
|
2718004025WL011875
|
Mohni Devi
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140828788
|
|
Ms. MOHNI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Bagoda
|
RJ-271800402502312200/51834675
(वाडाभाडवी)
|
2718004025NRG24190120240584208
|
19/01/2024
|
Manju devi
|
2718004025WL011873
|
Manju devi
|
00698
|
RMGB0000206
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828866
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Bagoda
|
RJ-271800402502312200/51834677
(वाडाभाडवी)
|
2718004025NRG24190120240584209
|
19/01/2024
|
ELASI DEVI
|
2718004025WL011873
|
ELASI DEVI
|
00698
|
RMGB0000206
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140828869
|
|
Miss. ELASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156605
|
156605
|
|
|
|
|
|
|
|
|
274
|
Bagoda
|
RJ-271800402502312200/518346117
(वाडाभाडवी)
|
2718004025NRG24190120240584198
|
19/01/2024
|
ROSHAN BANU
|
2718004025WL011873
|
ROSHAN BANU
|
00698
|
RMGB0000229
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140828875
|
|
ROSHAN BANU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679040
|
679040
|
|
|
|
|
|
|
|