|
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-271800402502312200/3110176
(वाडाभाडवी)
|
2718004000NRG23060420231019243
|
06/04/2023
|
manohar lal
|
2718004WL025698
|
manohar lal
|
00045
|
BARB0BHINMA
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238071893
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800402502312200/518341537
(वाडाभाडवी)
|
2718004000NRG23060420231019307
|
06/04/2023
|
MANU DEVI
|
2718004WL025698
|
MANU DEVI
|
00045
|
BARB0BHINMA
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071881
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
3
|
Bagoda
|
RJ-271800402502312200/51834598
(वाडाभाडवी)
|
2718004000NRG23060420231019356
|
06/04/2023
|
GAGA SINGH
|
2718004WL025698
|
GAGA SINGH
|
00045
|
BARB0BHINMA
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238071898
|
|
GANGA SINGH SAMBHU SINGH RATHORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6803
|
6803
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800402502312200/3109945
(वाडाभाडवी)
|
2718004000NRG23060420231019201
|
06/04/2023
|
suki devi
|
2718004WL025698
|
suki devi
|
00114
|
RSCB0023003
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071865
|
|
Ms. CHUKIDEVI WO BHADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402502312200/3110101
(वाडाभाडवी)
|
2718004000NRG23060420231019231
|
06/04/2023
|
MORA DEVI
|
2718004WL025698
|
MORA DEVI
|
00114
|
RSCB0023003
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071863
|
|
MORO DEVI W/O JHALA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800402502312200/3110138
(वाडाभाडवी)
|
2718004000NRG23060420231019240
|
06/04/2023
|
GERO DEVI
|
2718004WL025698
|
GERO DEVI
|
00114
|
RSCB0023003
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071869
|
|
GERA DEVI W/O RUGNATH RAM BISHANOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402502312200/3110180
(वाडाभाडवी)
|
2718004000NRG23060420231019245
|
06/04/2023
|
jora ram
|
2718004WL025698
|
jora ram
|
00114
|
RSCB0023003
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071870
|
|
JORA RAM
|
HDFC BANK LTD(607152)
|
|
8
|
Bagoda
|
RJ-271800402502312200/3110180
(वाडाभाडवी)
|
2718004000NRG23060420231019246
|
06/04/2023
|
pavni devi
|
2718004WL025698
|
pavni devi
|
00114
|
RSCB0023003
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071871
|
|
Ms. Pavani .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402502312200/3110435
(वाडाभाडवी)
|
2718004000NRG23060420231019268
|
06/04/2023
|
vimla devi
|
2718004WL025698
|
vimla devi
|
00114
|
RSCB0023003
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071867
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402502312200/3110520
(वाडाभाडवी)
|
2718004000NRG23060420231019280
|
06/04/2023
|
SAGITA DEVI
|
2718004WL025698
|
SAGITA DEVI
|
00114
|
RSCB0023003
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071862
|
|
Mr. SANGITA DEVI HARIJAN W/O BHARAT KUMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402502312200/51834298
(वाडाभाडवी)
|
2718004000NRG23060420231019327
|
06/04/2023
|
SHANTA
|
2718004WL025698
|
SHANTA
|
00114
|
RSCB0023003
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071866
|
|
Mrs. SHANTA DEVI WO AGARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402502312200/51834388
(वाडाभाडवी)
|
2718004000NRG23060420231019331
|
06/04/2023
|
LAXMI DEVI
|
2718004WL025698
|
LAXMI DEVI
|
00114
|
RSCB0023003
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071891
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800402502312200/51834432
(वाडाभाडवी)
|
2718004000NRG23060420231019336
|
06/04/2023
|
NAP SINGH
|
2718004WL025698
|
NAP SINGH
|
00114
|
RSCB0023003
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071872
|
|
Mr. NAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402502312200/51834528
(वाडाभाडवी)
|
2718004000NRG23060420231019344
|
06/04/2023
|
USA DEVI
|
2718004WL025698
|
USA DEVI
|
00114
|
RSCB0023003
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071868
|
|
USHA DEVI W/O DINESH KUMAR HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800402502312200/51834618
(वाडाभाडवी)
|
2718004000NRG23060420231019368
|
06/04/2023
|
JASI DEVI
|
2718004WL025698
|
JASI DEVI
|
00114
|
RSCB0023003
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238071886
|
|
MISS JASIKUMARI MAHADEVARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800402502312200/5295658
(वाडाभाडवी)
|
2718004000NRG23060420231019372
|
06/04/2023
|
antari
|
2718004WL025698
|
antari
|
00114
|
RSCB0023003
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238071864
|
|
Ms. ANT AR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
Bagoda
|
RJ-271800402502312200/3109992
(वाडाभाडवी)
|
2718004000NRG23060420231019210
|
06/04/2023
|
jetha ram
|
2718004WL025698
|
jetha ram
|
00354
|
PUNB0447400
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1238071884
|
|
JETHA RAM JAT S/O KESA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bagoda
|
RJ-271800402502312200/3110429
(वाडाभाडवी)
|
2718004000NRG23060420231019267
|
06/04/2023
|
BABU LAL
|
2718004WL025698
|
BABU LAL
|
00354
|
PUNB0447400
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071880
|
|
BABULAL S/O SHIVLAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
19
|
Bagoda
|
RJ-271800402502312200/3110129
(वाडाभाडवी)
|
2718004000NRG23060420231019237
|
06/04/2023
|
SUKI DEVI
|
2718004WL025698
|
SUKI DEVI
|
00415
|
SBIN0011307
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238071892
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402502312200/3110138
(वाडाभाडवी)
|
2718004000NRG23060420231019239
|
06/04/2023
|
RUGHANATH RAM
|
2718004WL025698
|
RUGHANATH RAM
|
00415
|
SBIN0011307
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238071861
|
|
MR RUGNATH RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800402502312200/3110202
(वाडाभाडवी)
|
2718004000NRG23060420231019251
|
06/04/2023
|
DIPA RAM
|
2718004WL025698
|
DIPA RAM
|
00415
|
SBIN0011307
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238071875
|
|
Ms. DIPA RAM MAGA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4803
|
4803
|
|
|
|
|
|
|
|
|
22
|
Bagoda
|
RJ-271800402502312200/3110129
(वाडाभाडवी)
|
2718004000NRG23060420231019236
|
06/04/2023
|
Asu ram
|
2718004WL025698
|
Asu ram
|
00415
|
SBIN0031180
|
700
|
700
|
Processed
|
05/05/2023
|
|
1238071894
|
|
Mr. ASDU RAM S/O KHIYA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402502312200/51834240
(वाडाभाडवी)
|
2718004000NRG23060420231019324
|
06/04/2023
|
baya devi
|
2718004WL025698
|
baya devi
|
00415
|
SBIN0031180
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238071887
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
Bagoda
|
RJ-271800402502312200/3109959
(वाडाभाडवी)
|
2718004000NRG23060420231019203
|
06/04/2023
|
khiya ram
|
2718004WL025698
|
khiya ram
|
00415
|
SBIN0031314
|
700
|
700
|
Processed
|
05/05/2023
|
|
1238071879
|
|
MR KHIMARAM SO MALARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
25
|
Bagoda
|
RJ-271800402502312200/3110550
(वाडाभाडवी)
|
2718004000NRG23060420231019285
|
06/04/2023
|
Giradhari singh
|
2718004WL025698
|
Giradhari singh
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071895
|
|
MR GIRADHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800402502312200/3109766
(वाडाभाडवी)
|
2718004000NRG23060420231019188
|
06/04/2023
|
LAKHA SINGH
|
2718004WL025698
|
LAKHA SINGH
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1238072005
|
|
Mrs. LAKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402502312200/3109790
(वाडाभाडवी)
|
2718004000NRG23060420231019191
|
06/04/2023
|
MAFI DEVI
|
2718004WL025698
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238071944
|
|
Mrs. MAFI WEVI W/O RUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402502312200/3109859
(वाडाभाडवी)
|
2718004000NRG23060420231019192
|
06/04/2023
|
DHANI DEVI
|
2718004WL025698
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1238071943
|
|
Mrs. DHANI DEVI W/O HEMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402502312200/3109860
(वाडाभाडवी)
|
2718004000NRG23060420231019193
|
06/04/2023
|
gang natha
|
2718004WL025698
|
gang natha
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238071969
|
|
Mr. GANGA NATH S/O KESHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402502312200/3109864
(वाडाभाडवी)
|
2718004000NRG23060420231019194
|
06/04/2023
|
PARSNATHA
|
2718004WL025698
|
PARSNATHA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238071951
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bagoda
|
RJ-271800402502312200/3109869
(वाडाभाडवी)
|
2718004000NRG23060420231019195
|
06/04/2023
|
leela devi
|
2718004WL025698
|
leela devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071922
|
|
Mrs. LILA DEVI W/O GAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402502312200/3109875
(वाडाभाडवी)
|
2718004000NRG23060420231019196
|
06/04/2023
|
JARINA BANU
|
2718004WL025698
|
JARINA BANU
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071998
|
|
Mrs. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402502312200/3109876
(वाडाभाडवी)
|
2718004000NRG23060420231019197
|
06/04/2023
|
chagan devi
|
2718004WL025698
|
chagan devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072002
|
|
Mrs. CHHAGAN W/O MITHU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402502312200/3109936
(वाडाभाडवी)
|
2718004000NRG23060420231019198
|
06/04/2023
|
reshmi devi
|
2718004WL025698
|
reshmi devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071973
|
|
Ms. RESHAMA WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402502312200/3109938
(वाडाभाडवी)
|
2718004000NRG23060420231019199
|
06/04/2023
|
babu
|
2718004WL025698
|
babu
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071902
|
|
Mr. BABU RAM SO NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402502312200/3109943
(वाडाभाडवी)
|
2718004000NRG23060420231019200
|
06/04/2023
|
trikma
|
2718004WL025698
|
trikma
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071907
|
|
Mr. TRIKMA RAM BHIL S/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402502312200/3109952
(वाडाभाडवी)
|
2718004000NRG23060420231019202
|
06/04/2023
|
KISHANA RAM
|
2718004WL025698
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1238072045
|
|
Mr. KISHANA RAM S O THAKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402502312200/3109959
(वाडाभाडवी)
|
2718004000NRG23060420231019204
|
06/04/2023
|
amru devi
|
2718004WL025698
|
amru devi
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
05/05/2023
|
|
1238071916
|
|
Mrs. AMRU DEVI W/O KHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402502312200/3109967
(वाडाभाडवी)
|
2718004000NRG23060420231019205
|
06/04/2023
|
SERARAM
|
2718004WL025698
|
SERARAM
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
05/05/2023
|
|
1238071999
|
|
Mr. SHERA S/O THAKARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402502312200/3109977
(वाडाभाडवी)
|
2718004000NRG23060420231019207
|
06/04/2023
|
CHUNI DEVI
|
2718004WL025698
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071967
|
|
Ms. CHUNI DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402502312200/3109978
(वाडाभाडवी)
|
2718004000NRG23060420231019208
|
06/04/2023
|
kishna ram
|
2718004WL025698
|
kishna ram
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238071941
|
|
Ms. KISHANA RAM BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402502312200/3109981
(वाडाभाडवी)
|
2718004000NRG23060420231019209
|
06/04/2023
|
hIRA DEVI
|
2718004WL025698
|
hIRA DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071912
|
|
Mrs. HIRA DEVI W/O CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402502312200/3110015
(वाडाभाडवी)
|
2718004000NRG23060420231019212
|
06/04/2023
|
suje
|
2718004WL025698
|
suje
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071903
|
|
Mrs. CHUNI DEVI W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402502312200/3110021
(वाडाभाडवी)
|
2718004000NRG23060420231019213
|
06/04/2023
|
ramku devi
|
2718004WL025698
|
ramku devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071938
|
|
Mrs. RAMKU DEVI W/O MANGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402502312200/3110035
(वाडाभाडवी)
|
2718004000NRG23060420231019214
|
06/04/2023
|
mafhi
|
2718004WL025698
|
mafhi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238071932
|
|
Mrs. MAPGI DEVI W/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402502312200/3110036
(वाडाभाडवी)
|
2718004000NRG23060420231019215
|
06/04/2023
|
DADME
|
2718004WL025698
|
DADME
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071996
|
|
Ms. DADAMDEVI WO HARADANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402502312200/3110037
(वाडाभाडवी)
|
2718004000NRG23060420231019216
|
06/04/2023
|
radma ram
|
2718004WL025698
|
radma ram
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071926
|
|
Mr. RADAMA RAM BHIL S/O ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402502312200/3110042
(वाडाभाडवी)
|
2718004000NRG23060420231019218
|
06/04/2023
|
jhinai devi
|
2718004WL025698
|
jhinai devi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238071904
|
|
Miss. JHINI SO LADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402502312200/3110044
(वाडाभाडवी)
|
2718004000NRG23060420231019219
|
06/04/2023
|
MANJU DEVI
|
2718004WL025698
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071888
|
|
Mrs. MANJOO DEVI W/O SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402502312200/3110045
(वाडाभाडवी)
|
2718004000NRG23060420231019220
|
06/04/2023
|
anchai
|
2718004WL025698
|
anchai
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238071921
|
|
Mrs. ANASI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402502312200/3110046
(वाडाभाडवी)
|
2718004000NRG23060420231019221
|
06/04/2023
|
bhavri
|
2718004WL025698
|
bhavri
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071927
|
|
Mrs. BHAVARI DEVI BHIL W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402502312200/3110064
(वाडाभाडवी)
|
2718004000NRG23060420231019222
|
06/04/2023
|
vali
|
2718004WL025698
|
vali
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071913
|
|
Mrs. VALI DEVI W/O DADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402502312200/3110068
(वाडाभाडवी)
|
2718004000NRG23060420231019224
|
06/04/2023
|
SUKI DEVI
|
2718004WL025698
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071908
|
|
Mrs. CHUKI DEVI BHIL W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402502312200/3110069
(वाडाभाडवी)
|
2718004000NRG23060420231019225
|
06/04/2023
|
radha
|
2718004WL025698
|
radha
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071878
|
|
Mrs. RADHA DEVI W/O JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402502312200/3110075
(वाडाभाडवी)
|
2718004000NRG23060420231019226
|
06/04/2023
|
samda
|
2718004WL025698
|
samda
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071915
|
|
Miss. GERO KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402502312200/3110077
(वाडाभाडवी)
|
2718004000NRG23060420231019227
|
06/04/2023
|
pyari
|
2718004WL025698
|
pyari
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071984
|
|
Ms. NEKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402502312200/3110095
(वाडाभाडवी)
|
2718004000NRG23060420231019228
|
06/04/2023
|
LASI DEVI
|
2718004WL025698
|
LASI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071874
|
|
Mrs. LACHHEE DEVI W/O GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402502312200/3110097
(वाडाभाडवी)
|
2718004000NRG23060420231019229
|
06/04/2023
|
KHETA RAM
|
2718004WL025698
|
KHETA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072033
|
|
Mrs. KHETA RAM SO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402502312200/3110100
(वाडाभाडवी)
|
2718004000NRG23060420231019230
|
06/04/2023
|
LILA DEVI
|
2718004WL025698
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238071976
|
|
Mrs. LILA W/O CHATARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402502312200/3110105
(वाडाभाडवी)
|
2718004000NRG23060420231019232
|
06/04/2023
|
JHINI DEVI
|
2718004WL025698
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
05/05/2023
|
|
1238072021
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402502312200/3110120
(वाडाभाडवी)
|
2718004000NRG23060420231019234
|
06/04/2023
|
Dariya Devi
|
2718004WL025698
|
Dariya Devi
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238072017
|
|
Ms. DARIYA DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402502312200/3110127
(वाडाभाडवी)
|
2718004000NRG23060420231019235
|
06/04/2023
|
Hevan devi
|
2718004WL025698
|
Hevan devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238072019
|
|
Mrs. HEVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402502312200/3110148
(वाडाभाडवी)
|
2718004000NRG23060420231019241
|
06/04/2023
|
SHAIL KANWAR
|
2718004WL025698
|
SHAIL KANWAR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071899
|
|
Mrs. SHAIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402502312200/3110201
(वाडाभाडवी)
|
2718004000NRG23060420231019250
|
06/04/2023
|
suaa
|
2718004WL025698
|
suaa
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071986
|
|
Ms. SUADEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402502312200/3110203
(वाडाभाडवी)
|
2718004000NRG23060420231019252
|
06/04/2023
|
bali devi
|
2718004WL025698
|
bali devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238071985
|
|
Ms. BALEEDEVI WO IMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402502312200/3110204
(वाडाभाडवी)
|
2718004000NRG23060420231019253
|
06/04/2023
|
gita devi
|
2718004WL025698
|
gita devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238071983
|
|
Mrs. GITA DEVI W/O VAGA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402502312200/3110214
(वाडाभाडवी)
|
2718004000NRG23060420231019254
|
06/04/2023
|
pabu
|
2718004WL025698
|
pabu
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071936
|
|
Mrs. PABU DEVI W/O GEVAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402502312200/3110220
(वाडाभाडवी)
|
2718004000NRG23060420231019255
|
06/04/2023
|
bana ram
|
2718004WL025698
|
bana ram
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072004
|
|
Ms. BANNADEVI WO SAVALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402502312200/3110312
(वाडाभाडवी)
|
2718004000NRG23060420231019257
|
06/04/2023
|
vali devi
|
2718004WL025698
|
vali devi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238071885
|
|
Mrs. VALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402502312200/3110345
(वाडाभाडवी)
|
2718004000NRG23060420231019258
|
06/04/2023
|
LEELA DEVI
|
2718004WL025698
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071950
|
|
Mrs. LILA DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402502312200/3110375
(वाडाभाडवी)
|
2718004000NRG23060420231019261
|
06/04/2023
|
paru devi
|
2718004WL025698
|
paru devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072001
|
|
Mrs. PARU DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402502312200/3110397
(वाडाभाडवी)
|
2718004000NRG23060420231019262
|
06/04/2023
|
mhon lal
|
2718004WL025698
|
mhon lal
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071910
|
|
Miss. MOHAN HARCHAND VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402502312200/3110406
(वाडाभाडवी)
|
2718004000NRG23060420231019263
|
06/04/2023
|
dropati
|
2718004WL025698
|
dropati
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238072035
|
|
Mrs. DROPTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402502312200/3110423
(वाडाभाडवी)
|
2718004000NRG23060420231019265
|
06/04/2023
|
Rupadevi
|
2718004WL025698
|
Rupadevi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238071954
|
|
Mrs. RUPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402502312200/3110424
(वाडाभाडवी)
|
2718004000NRG23060420231019266
|
06/04/2023
|
mahiram
|
2718004WL025698
|
mahiram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238071877
|
|
MAHI RAM S/OSHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bagoda
|
RJ-271800402502312200/3110440
(वाडाभाडवी)
|
2718004000NRG23060420231019269
|
06/04/2023
|
alchai devi
|
2718004WL025698
|
alchai devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1238071978
|
|
Ms. ELSIDEVI WO PUNMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402502312200/3110456
(वाडाभाडवी)
|
2718004000NRG23060420231019270
|
06/04/2023
|
MULAI DEVI
|
2718004WL025698
|
MULAI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1238071961
|
|
Mr. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402502312200/3110458
(वाडाभाडवी)
|
2718004000NRG23060420231019271
|
06/04/2023
|
pepa
|
2718004WL025698
|
pepa
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071990
|
|
Mrs. PEPA WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402502312200/3110468
(वाडाभाडवी)
|
2718004000NRG23060420231019272
|
06/04/2023
|
matu devi
|
2718004WL025698
|
matu devi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238071940
|
|
Mrs. MADU DEVI W/O JHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402502312200/3110479
(वाडाभाडवी)
|
2718004000NRG23060420231019273
|
06/04/2023
|
varju
|
2718004WL025698
|
varju
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071929
|
|
Mrs. VARJU DEVI W/O RANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402502312200/3110484
(वाडाभाडवी)
|
2718004000NRG23060420231019274
|
06/04/2023
|
nanou devi
|
2718004WL025698
|
nanou devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238071968
|
|
Ms. NANUDEVI WO BAGADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402502312200/3110499
(वाडाभाडवी)
|
2718004000NRG23060420231019275
|
06/04/2023
|
bhuri
|
2718004WL025698
|
bhuri
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071953
|
|
Mrs. BHURI DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402502312200/3110500
(वाडाभाडवी)
|
2718004000NRG23060420231019276
|
06/04/2023
|
Dhani devi
|
2718004WL025698
|
Dhani devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071948
|
|
Mrs. DHANI DEVI W/O MITGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402502312200/3110510
(वाडाभाडवी)
|
2718004000NRG23060420231019278
|
06/04/2023
|
sarmi
|
2718004WL025698
|
sarmi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238071958
|
|
Mrs. CHARAMI W/O GANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402502312200/3110512
(वाडाभाडवी)
|
2718004000NRG23060420231019279
|
06/04/2023
|
sundar
|
2718004WL025698
|
sundar
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071882
|
|
Sundar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
Bagoda
|
RJ-271800402502312200/3110528
(वाडाभाडवी)
|
2718004000NRG23060420231019281
|
06/04/2023
|
dhani
|
2718004WL025698
|
dhani
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071906
|
|
Mrs. DHANI DEVI BHIL W/O POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402502312200/3110533
(वाडाभाडवी)
|
2718004000NRG23060420231019282
|
06/04/2023
|
LUNGA
|
2718004WL025698
|
LUNGA
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071934
|
|
Mr. LUNGA DEVI BHIL S/O CHHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402502312200/3110536
(वाडाभाडवी)
|
2718004000NRG23060420231019283
|
06/04/2023
|
FHULI DEVI
|
2718004WL025698
|
FHULI DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071930
|
|
Mrs. PHULI DEVI W/O BIJLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402502312200/3110542
(वाडाभाडवी)
|
2718004000NRG23060420231019284
|
06/04/2023
|
mafhi
|
2718004WL025698
|
mafhi
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238071919
|
|
Mrs. MAPHI DEVI W/O TALSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402502312200/3110558
(वाडाभाडवी)
|
2718004000NRG23060420231019286
|
06/04/2023
|
kale devi
|
2718004WL025698
|
kale devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071935
|
|
Mrs. KALI DEVI W/O SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402502312200/3110560
(वाडाभाडवी)
|
2718004000NRG23060420231019287
|
06/04/2023
|
KASHUBAI
|
2718004WL025698
|
KASHUBAI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238071959
|
|
Mr. KASUBI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402502312200/3110580
(वाडाभाडवी)
|
2718004000NRG23060420231019289
|
06/04/2023
|
okhi
|
2718004WL025698
|
okhi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071873
|
|
Mrs. OKHI DEVI W/O PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402502312200/3110592
(वाडाभाडवी)
|
2718004000NRG23060420231019291
|
06/04/2023
|
gatu
|
2718004WL025698
|
gatu
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071909
|
|
Mrs. GATU DEVI WO OKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402502312200/3110601
(वाडाभाडवी)
|
2718004000NRG23060420231019294
|
06/04/2023
|
JAMKA
|
2718004WL025698
|
JAMKA
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072003
|
|
Mrs. JHAMAKA DEVI KALA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402502312200/3110602
(वाडाभाडवी)
|
2718004000NRG23060420231019295
|
06/04/2023
|
bali devi
|
2718004WL025698
|
bali devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071979
|
|
Ms. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402502312200/3110606
(वाडाभाडवी)
|
2718004000NRG23060420231019296
|
06/04/2023
|
pavni devi
|
2718004WL025698
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071977
|
|
Ms. PAVANIDEVI WO BAGADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402502312200/3110616
(वाडाभाडवी)
|
2718004000NRG23060420231019297
|
06/04/2023
|
gera
|
2718004WL025698
|
gera
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238071876
|
|
Mrs. GERA DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402502312200/3110628
(वाडाभाडवी)
|
2718004000NRG23060420231019298
|
06/04/2023
|
khame
|
2718004WL025698
|
khame
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
05/05/2023
|
|
1238071995
|
|
Ms. KHIMIDEVI WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402502312200/3110629
(वाडाभाडवी)
|
2718004000NRG23060420231019299
|
06/04/2023
|
VANDANA
|
2718004WL025698
|
VANDANA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1238071925
|
|
Mrs. VADU DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402502312200/3110636
(वाडाभाडवी)
|
2718004000NRG23060420231019300
|
06/04/2023
|
Carmi
|
2718004WL025698
|
Carmi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071991
|
|
Mrs. CHARMI W/O VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402502312200/3110638
(वाडाभाडवी)
|
2718004000NRG23060420231019301
|
06/04/2023
|
gajra
|
2718004WL025698
|
gajra
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238071883
|
|
Mrs. GAJRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402502312200/3110639
(वाडाभाडवी)
|
2718004000NRG23060420231019302
|
06/04/2023
|
PANKHU DEVI
|
2718004WL025698
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071962
|
|
Mrs. PANKHI W/O ADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402502312200/3110640
(वाडाभाडवी)
|
2718004000NRG23060420231019303
|
06/04/2023
|
SITA DEVI
|
2718004WL025698
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071989
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402502312200/3110644
(वाडाभाडवी)
|
2718004000NRG23060420231019304
|
06/04/2023
|
rakhmo devi
|
2718004WL025698
|
rakhmo devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071980
|
|
Ms. RAKHAMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402502312200/3110646
(वाडाभाडवी)
|
2718004000NRG23060420231019305
|
06/04/2023
|
gatu
|
2718004WL025698
|
gatu
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071994
|
|
Ms. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402502312200/518341541
(वाडाभाडवी)
|
2718004000NRG23060420231019308
|
06/04/2023
|
SUKI DEVI
|
2718004WL025698
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071981
|
|
Mrs. CHUKI DEVI W/O JODHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402502312200/518341547
(वाडाभाडवी)
|
2718004000NRG23060420231019309
|
06/04/2023
|
nirma devi
|
2718004WL025698
|
nirma devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
05/05/2023
|
|
1238071933
|
|
MISS NARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800402502312200/518341578
(वाडाभाडवी)
|
2718004000NRG23060420231019313
|
06/04/2023
|
KAPURA RAM
|
2718004WL025698
|
KAPURA RAM
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238071971
|
|
Mr. KAPURA RAM S/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402502312200/51834158
(वाडाभाडवी)
|
2718004000NRG23060420231019314
|
06/04/2023
|
mhona lal
|
2718004WL025698
|
mhona lal
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071942
|
|
Mr. MOHANN LA L BHIL S/O SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402502312200/51834159
(वाडाभाडवी)
|
2718004000NRG23060420231019315
|
06/04/2023
|
dropa
|
2718004WL025698
|
dropa
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071905
|
|
Miss. DAROPA SO SAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402502312200/51834185
(वाडाभाडवी)
|
2718004000NRG23060420231019316
|
06/04/2023
|
hemi
|
2718004WL025698
|
hemi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071918
|
|
Mrs. HEMI DEVI W/O SURJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402502312200/51834189
(वाडाभाडवी)
|
2718004000NRG23060420231019317
|
06/04/2023
|
lila
|
2718004WL025698
|
lila
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071924
|
|
Mrs. LILA DEVI W/O KAMLESHA NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402502312200/51834193
(वाडाभाडवी)
|
2718004000NRG23060420231019318
|
06/04/2023
|
badlai devi
|
2718004WL025698
|
badlai devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071988
|
|
Ms. BADLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402502312200/51834197
(वाडाभाडवी)
|
2718004000NRG23060420231019319
|
06/04/2023
|
mungath
|
2718004WL025698
|
mungath
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1238071992
|
|
Mr. MUNGA NATH S/O JIT NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402502312200/51834212
(वाडाभाडवी)
|
2718004000NRG23060420231019320
|
06/04/2023
|
SAGITA DEVI
|
2718004WL025698
|
SAGITA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071920
|
|
Mrs. SAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402502312200/51834214
(वाडाभाडवी)
|
2718004000NRG23060420231019321
|
06/04/2023
|
NAJU DEVI
|
2718004WL025698
|
NAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071974
|
|
Ms. NAJU DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402502312200/51834221
(वाडाभाडवी)
|
2718004000NRG23060420231019322
|
06/04/2023
|
DESHU DEVI
|
2718004WL025698
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071997
|
|
Ms. DESHU DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402502312200/51834249
(वाडाभाडवी)
|
2718004000NRG23060420231019325
|
06/04/2023
|
MANI DEVI
|
2718004WL025698
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238071928
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402502312200/51834277
(वाडाभाडवी)
|
2718004000NRG23060420231019326
|
06/04/2023
|
desu devi
|
2718004WL025698
|
desu devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071939
|
|
Mrs. DESHU DEVI MEGVAL W/O GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402502312200/51834313
(वाडाभाडवी)
|
2718004000NRG23060420231019328
|
06/04/2023
|
GIGI DEVI
|
2718004WL025698
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071923
|
|
Mrs. GIGI DEVI W/O MONGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402502312200/51834390
(वाडाभाडवी)
|
2718004000NRG23060420231019332
|
06/04/2023
|
MEERA DEVI
|
2718004WL025698
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072034
|
|
Ms. MEERA DEVI WO NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402502312200/51834415
(वाडाभाडवी)
|
2718004000NRG23060420231019333
|
06/04/2023
|
LAKSHMI DEVI
|
2718004WL025698
|
LAKSHMI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071937
|
|
Mrs. LAKSHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402502312200/51834418
(वाडाभाडवी)
|
2718004000NRG23060420231019334
|
06/04/2023
|
MAGANA RAM
|
2718004WL025698
|
MAGANA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238071972
|
|
Mr. MAGANA RAM S/O PUNMA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402502312200/51834428
(वाडाभाडवी)
|
2718004000NRG23060420231019335
|
06/04/2023
|
MANJU DEVI
|
2718004WL025698
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071911
|
|
Miss. MANJU DEVI GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402502312200/51834444
(वाडाभाडवी)
|
2718004000NRG23060420231019338
|
06/04/2023
|
sharda devi
|
2718004WL025698
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071970
|
|
Ms. SHARDA DEVI WO KRISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402502312200/51834464
(वाडाभाडवी)
|
2718004000NRG23060420231019339
|
06/04/2023
|
MANJU DEVI
|
2718004WL025698
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071931
|
|
Mrs. MANJU DEVI W/O VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402502312200/51834493
(वाडाभाडवी)
|
2718004000NRG23060420231019340
|
06/04/2023
|
PANKHI DEVI
|
2718004WL025698
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072000
|
|
Ms. PANKHI DEVI WO SURAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402502312200/51834495
(वाडाभाडवी)
|
2718004000NRG23060420231019341
|
06/04/2023
|
SarDha devi
|
2718004WL025698
|
SarDha devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238071982
|
|
Mrs. SHARDA DEVI W/O JANU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402502312200/51834498
(वाडाभाडवी)
|
2718004000NRG23060420231019342
|
06/04/2023
|
GANAPAT SINGH
|
2718004WL025698
|
GANAPAT SINGH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071947
|
|
Mr. GANPAT SINGH S/O VIRAD SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402502312200/51834518
(वाडाभाडवी)
|
2718004000NRG23060420231019343
|
06/04/2023
|
INDERA DEVI
|
2718004WL025698
|
INDERA DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238072012
|
|
Ms. INDRA DEVI WO NETHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402502312200/51834530
(वाडाभाडवी)
|
2718004000NRG23060420231019345
|
06/04/2023
|
DINESH KUMAR
|
2718004WL025698
|
DINESH KUMAR
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238072042
|
|
DINESH KUMAR SO DIPA RAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bagoda
|
RJ-271800402502312200/51834544
(वाडाभाडवी)
|
2718004000NRG23060420231019347
|
06/04/2023
|
RESHMI DEVI
|
2718004WL025698
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
500
|
500
|
Processed
|
05/05/2023
|
|
1238071890
|
|
Mrs. RESHAMEE DEVI W/O CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402502312200/51834545
(वाडाभाडवी)
|
2718004000NRG23060420231019348
|
06/04/2023
|
CHOONA RAM
|
2718004WL025698
|
CHOONA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072032
|
|
MR CHOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagoda
|
RJ-271800402502312200/51834551
(वाडाभाडवी)
|
2718004000NRG23060420231019349
|
06/04/2023
|
MANI DEVI
|
2718004WL025698
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071897
|
|
Mrs. MANI DEVI W/O TULACHHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402502312200/51834556
(वाडाभाडवी)
|
2718004000NRG23060420231019350
|
06/04/2023
|
HARKHA RAM
|
2718004WL025698
|
HARKHA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071949
|
|
Mr. HARAKA RAM JAT S/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402502312200/51834562
(वाडाभाडवी)
|
2718004000NRG23060420231019351
|
06/04/2023
|
SUGARI DEVI
|
2718004WL025698
|
SUGARI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238072013
|
|
Ms. SUGARI DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402502312200/51834575
(वाडाभाडवी)
|
2718004000NRG23060420231019353
|
06/04/2023
|
KELI DEVI
|
2718004WL025698
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238072016
|
|
Ms. KELI DEVI WO SURJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402502312200/51834589
(वाडाभाडवी)
|
2718004000NRG23060420231019354
|
06/04/2023
|
Manju devi
|
2718004WL025698
|
Manju devi
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
05/05/2023
|
|
1238072026
|
|
Ms. MANJU DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402502312200/5295655
(वाडाभाडवी)
|
2718004000NRG23060420231019371
|
06/04/2023
|
campa devi
|
2718004WL025698
|
campa devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071960
|
|
Mrs. CHAMPA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402502312200/5295659
(वाडाभाडवी)
|
2718004000NRG23060420231019373
|
06/04/2023
|
MOHAN DEVI
|
2718004WL025698
|
MOHAN DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071965
|
|
Ms. MOH ANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402502312200/5295660
(वाडाभाडवी)
|
2718004000NRG23060420231019374
|
06/04/2023
|
suki devi
|
2718004WL025698
|
suki devi
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071966
|
|
Chuki Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Bagoda
|
RJ-271800402502312200/5295667
(वाडाभाडवी)
|
2718004000NRG23060420231019375
|
06/04/2023
|
santai
|
2718004WL025698
|
santai
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071993
|
|
Ms. SAN TU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402502312200/5295674
(वाडाभाडवी)
|
2718004000NRG23060420231019376
|
06/04/2023
|
CHAMPA DEVI
|
2718004WL025698
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1238071901
|
|
Mrs. CHAMPA DEVI W O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402502312200/5295676
(वाडाभाडवी)
|
2718004000NRG23060420231019377
|
06/04/2023
|
santi devi
|
2718004WL025698
|
santi devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238071975
|
|
Mrs. SHANTIDEVI W/O SANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110409
|
110409
|
|
|
|
|
|
|
|
|
145
|
Bagoda
|
RJ-271800402502312200/51834230
(वाडाभाडवी)
|
2718004000NRG23060420231019323
|
06/04/2023
|
KALA RAM
|
2718004WL025698
|
KALA RAM
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072015
|
|
Mr. KALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
146
|
Bagoda
|
RJ-271800402502312200/3109770
(वाडाभाडवी)
|
2718004000NRG23060420231019189
|
06/04/2023
|
uday singh
|
2718004WL025698
|
uday singh
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072037
|
|
Mr. UADAY SINGH SO JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402502312200/3109790
(वाडाभाडवी)
|
2718004000NRG23060420231019190
|
06/04/2023
|
RUDA RAM
|
2718004WL025698
|
RUDA RAM
|
00698
|
RMGB0000206
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238071945
|
|
Mr. RUDARAM S/O SUJARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402502312200/3109969
(वाडाभाडवी)
|
2718004000NRG23060420231019206
|
06/04/2023
|
PUNAMA RAM
|
2718004WL025698
|
PUNAMA RAM
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071859
|
|
Ms. PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402502312200/3110038
(वाडाभाडवी)
|
2718004000NRG23060420231019217
|
06/04/2023
|
ANTRA
|
2718004WL025698
|
ANTRA
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071963
|
|
Antar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Bagoda
|
RJ-271800402502312200/3110067
(वाडाभाडवी)
|
2718004000NRG23060420231019223
|
06/04/2023
|
SUKI DEVI
|
2718004WL025698
|
SUKI DEVI
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071917
|
|
Ms. SUKI DEVI BHIL PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402502312200/3110117
(वाडाभाडवी)
|
2718004000NRG23060420231019233
|
06/04/2023
|
SANTI DEVI
|
2718004WL025698
|
SANTI DEVI
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071889
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bagoda
|
RJ-271800402502312200/3110130
(वाडाभाडवी)
|
2718004000NRG23060420231019238
|
06/04/2023
|
MAFI
|
2718004WL025698
|
MAFI
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071896
|
|
Mrs. MAFI DEVI W/O MAKNA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402502312200/3110164
(वाडाभाडवी)
|
2718004000NRG23060420231019242
|
06/04/2023
|
mafi devi
|
2718004WL025698
|
mafi devi
|
00698
|
RMGB0000206
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238071952
|
|
Mrs. MAPHI DEVI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402502312200/3110177
(वाडाभाडवी)
|
2718004000NRG23060420231019244
|
06/04/2023
|
savita devi
|
2718004WL025698
|
savita devi
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072038
|
|
Mrs. SAVITA DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402502312200/3110181
(वाडाभाडवी)
|
2718004000NRG23060420231019247
|
06/04/2023
|
magi devi
|
2718004WL025698
|
magi devi
|
00698
|
RMGB0000206
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238071956
|
|
Mrs. MANGI DEVI W/O PUKHARAJ RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402502312200/3110195
(वाडाभाडवी)
|
2718004000NRG23060420231019248
|
06/04/2023
|
manju devi
|
2718004WL025698
|
manju devi
|
00698
|
RMGB0000206
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1238071900
|
|
Mrs. MANJUDEVI W/O VIRAMARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402502312200/3110199
(वाडाभाडवी)
|
2718004000NRG23060420231019249
|
06/04/2023
|
santi devi
|
2718004WL025698
|
santi devi
|
00698
|
RMGB0000206
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1238072029
|
|
Mrs. SHANTI DEVI HUKAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402502312200/3110272
(वाडाभाडवी)
|
2718004000NRG23060420231019256
|
06/04/2023
|
nena ram
|
2718004WL025698
|
nena ram
|
00698
|
RMGB0000206
|
600
|
600
|
Processed
|
05/05/2023
|
|
1238071860
|
|
Mr. NENA RAM S/O HARINGA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402502312200/3110370
(वाडाभाडवी)
|
2718004000NRG23060420231019259
|
06/04/2023
|
MAANI DEVI
|
2718004WL025698
|
MAANI DEVI
|
00698
|
RMGB0000206
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238072023
|
|
Ms. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402502312200/3110371
(वाडाभाडवी)
|
2718004000NRG23060420231019260
|
06/04/2023
|
Bechara ram
|
2718004WL025698
|
Bechara ram
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072030
|
|
Mr. BECHARA RAM S/O SALU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402502312200/3110417
(वाडाभाडवी)
|
2718004000NRG23060420231019264
|
06/04/2023
|
jayram
|
2718004WL025698
|
jayram
|
00698
|
RMGB0000206
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1238071946
|
|
Mr. JAYRAM SOCHAGANLAL MAHESHWARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402502312200/3110501
(वाडाभाडवी)
|
2718004000NRG23060420231019277
|
06/04/2023
|
THAMA RAM
|
2718004WL025698
|
THAMA RAM
|
00698
|
RMGB0000206
|
100
|
100
|
Rejected
|
05/05/2023
|
|
1238071914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
Bagoda
|
RJ-271800402502312200/3110574
(वाडाभाडवी)
|
2718004000NRG23060420231019288
|
06/04/2023
|
SURESH
|
2718004WL025698
|
SURESH
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072046
|
|
Mr. SURESH JAIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402502312200/3110589
(वाडाभाडवी)
|
2718004000NRG23060420231019290
|
06/04/2023
|
RANA RAM
|
2718004WL025698
|
RANA RAM
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238071957
|
|
Mrs. RANA RAM SO KEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402502312200/3110593
(वाडाभाडवी)
|
2718004000NRG23060420231019292
|
06/04/2023
|
PALU DEVI
|
2718004WL025698
|
PALU DEVI
|
00698
|
RMGB0000206
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071987
|
|
Ms. PALUDEVI WO LAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402502312200/3110600
(वाडाभाडवी)
|
2718004000NRG23060420231019293
|
06/04/2023
|
Gita Devi
|
2718004WL025698
|
Gita Devi
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072024
|
|
Mrs. GITA DEVI W/O BIJLA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402502312200/51834121
(वाडाभाडवी)
|
2718004000NRG23060420231019306
|
06/04/2023
|
BHAVRI KANVAR
|
2718004WL025698
|
BHAVRI KANVAR
|
00698
|
RMGB0000206
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238072022
|
|
BHAWARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bagoda
|
RJ-271800402502312200/518341550
(वाडाभाडवी)
|
2718004000NRG23060420231019310
|
06/04/2023
|
KAMLA DEVI
|
2718004WL025698
|
KAMLA DEVI
|
00698
|
RMGB0000206
|
200
|
200
|
Processed
|
05/05/2023
|
|
1238071964
|
|
Mrs. KAMLA W/O NARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402502312200/518341563
(वाडाभाडवी)
|
2718004000NRG23060420231019312
|
06/04/2023
|
AMBA RAM
|
2718004WL025698
|
AMBA RAM
|
00698
|
RMGB0000206
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238072006
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bagoda
|
RJ-271800402502312200/51834363
(वाडाभाडवी)
|
2718004000NRG23060420231019329
|
06/04/2023
|
Chandan Singh
|
2718004WL025698
|
Chandan Singh
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072040
|
|
Mrs. CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402502312200/51834363
(वाडाभाडवी)
|
2718004000NRG23060420231019330
|
06/04/2023
|
Kankar Kanvar
|
2718004WL025698
|
Kankar Kanvar
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072039
|
|
Ms. KANKAR KANWAR WO CHANDAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402502312200/51834432
(वाडाभाडवी)
|
2718004000NRG23060420231019337
|
06/04/2023
|
MIRA KANWAR
|
2718004WL025698
|
MIRA KANWAR
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238071955
|
|
Mrs. MIRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402502312200/51834532
(वाडाभाडवी)
|
2718004000NRG23060420231019346
|
06/04/2023
|
GOMTI DEVI
|
2718004WL025698
|
GOMTI DEVI
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072011
|
|
Ms. GOMTIDEVI WO JABARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402502312200/51834572
(वाडाभाडवी)
|
2718004000NRG23060420231019352
|
06/04/2023
|
RAKHAMA DEVI
|
2718004WL025698
|
RAKHAMA DEVI
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072014
|
|
Ms. RAKHAMA DEVI WO RESHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402502312200/51834590
(वाडाभाडवी)
|
2718004000NRG23060420231019355
|
06/04/2023
|
Ramkishan
|
2718004WL025698
|
Ramkishan
|
00698
|
RMGB0000206
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238072041
|
|
Mr. RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402502312200/518346015
(वाडाभाडवी)
|
2718004000NRG23060420231019357
|
06/04/2023
|
KANKAR DEVI
|
2718004WL025698
|
KANKAR DEVI
|
00698
|
RMGB0000206
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238072010
|
|
Ms. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402502312200/518346017
(वाडाभाडवी)
|
2718004000NRG23060420231019358
|
06/04/2023
|
MANJU DEVI
|
2718004WL025698
|
MANJU DEVI
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072008
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bagoda
|
RJ-271800402502312200/518346038
(वाडाभाडवी)
|
2718004000NRG23060420231019360
|
06/04/2023
|
PANKHU DEVI
|
2718004WL025698
|
PANKHU DEVI
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072031
|
|
Mrs. PANKHU DEVI W O ISHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402502312200/518346042
(वाडाभाडवी)
|
2718004000NRG23060420231019361
|
06/04/2023
|
RUGANATH RAM
|
2718004WL025698
|
RUGANATH RAM
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072044
|
|
Mr. RUGANATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402502312200/51834608
(वाडाभाडवी)
|
2718004000NRG23060420231019362
|
06/04/2023
|
shanti devi
|
2718004WL025698
|
shanti devi
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072007
|
|
Mr. SANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402502312200/518346097
(वाडाभाडवी)
|
2718004000NRG23060420231019363
|
06/04/2023
|
Devu Devi
|
2718004WL025698
|
Devu Devi
|
00698
|
RMGB0000206
|
100
|
100
|
Processed
|
05/05/2023
|
|
1238072009
|
|
Mrs. DEVU DEVI W/O BHATI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402502312200/518346099
(वाडाभाडवी)
|
2718004000NRG23060420231019364
|
06/04/2023
|
Napsingh
|
2718004WL025698
|
Napsingh
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072043
|
|
Mr. NAPSINGH S/O BHURSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402502312200/518346118
(वाडाभाडवी)
|
2718004000NRG23060420231019365
|
06/04/2023
|
BABU RAM
|
2718004WL025698
|
BABU RAM
|
00698
|
RMGB0000206
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1238072027
|
|
Mr. BABU ASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402502312200/518346125
(वाडाभाडवी)
|
2718004000NRG23060420231019366
|
06/04/2023
|
JHAMAKA DEVI
|
2718004WL025698
|
JHAMAKA DEVI
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072036
|
|
Mrs. JHAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402502312200/51834618
(वाडाभाडवी)
|
2718004000NRG23060420231019367
|
06/04/2023
|
bhavar lal
|
2718004WL025698
|
bhavar lal
|
00698
|
RMGB0000206
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238072018
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bagoda
|
RJ-271800402502312200/51834675
(वाडाभाडवी)
|
2718004000NRG23060420231019369
|
06/04/2023
|
Manju devi
|
2718004WL025698
|
Manju devi
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072028
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402502312200/51834685
(वाडाभाडवी)
|
2718004000NRG23060420231019370
|
06/04/2023
|
Savita
|
2718004WL025698
|
Savita
|
00698
|
RMGB0000206
|
400
|
400
|
Processed
|
05/05/2023
|
|
1238072020
|
|
Ms. SAVITA DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59812
|
59812
|
|
|
|
|
|
|
|
|
188
|
Bagoda
|
RJ-271800402502312200/3110004
(वाडाभाडवी)
|
2718004000NRG23060420231019211
|
06/04/2023
|
MAFRI DEVI
|
2718004WL025698
|
MAFRI DEVI
|
00698
|
RMGB0000238
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1238072025
|
|
Mrs. MAFARIDEVI W/O ISHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209827
|
209827
|
|
|
|
|
|
|
|