|
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-271800402502312200/3110572
(वाडाभाडवी)
|
2718004000NRG24230920230322378
|
23/09/2023
|
Omparkash
|
2718004WL006538
|
Omparkash
|
00045
|
BARB0BHINMA
|
2250
|
2250
|
Processed
|
28/09/2023
|
|
5929944031
|
|
OM PRAKASH S O FAGAL
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800402502312200/51834377
(वाडाभाडवी)
|
2718004000NRG24230920230322397
|
23/09/2023
|
TEJA RAM
|
2718004WL006538
|
TEJA RAM
|
00045
|
BARB0BHINMA
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943932
|
|
TEJA RAM S O KESHA R
|
BANK OF BARODA(606985)
|
|
3
|
Bagoda
|
RJ-271800402502312200/51834598
(वाडाभाडवी)
|
2718004000NRG24230920230322347
|
23/09/2023
|
GAGA SINGH
|
2718004WL006537
|
GAGA SINGH
|
00045
|
BARB0BHINMA
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944030
|
|
GANGA SINGH SAMBHU SINGH RATHORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800402502312200/3109946
(वाडाभाडवी)
|
2718004000NRG24230920230322332
|
23/09/2023
|
jaga ram
|
2718004WL006537
|
jaga ram
|
00114
|
RSCB0023003
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5929944033
|
|
Mr. JAGA RAM S/O BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402502312200/3109946
(वाडाभाडवी)
|
2718004000NRG24230920230322333
|
23/09/2023
|
tugi devi
|
2718004WL006537
|
tugi devi
|
00114
|
RSCB0023003
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5929944032
|
|
Mrs. DUGI W/O JAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402502312200/3110340
(वाडाभाडवी)
|
2718004000NRG24230920230322338
|
23/09/2023
|
LALITA
|
2718004WL006537
|
LALITA
|
00114
|
RSCB0023003
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943929
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800402502312200/51834298
(वाडाभाडवी)
|
2718004000NRG24230920230322216
|
23/09/2023
|
AGRARAM
|
2718004WL006535
|
AGRARAM
|
00114
|
RSCB0023003
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943930
|
|
Ms. AGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800402502312200/3109975
(वाडाभाडवी)
|
2718004000NRG24230920230322355
|
23/09/2023
|
HARCHAND
|
2718004WL006538
|
HARCHAND
|
00354
|
PUNB0447400
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943937
|
|
HARCHAND RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bagoda
|
RJ-271800402502312200/3109992
(वाडाभाडवी)
|
2718004000NRG24230920230322359
|
23/09/2023
|
jetha ram
|
2718004WL006538
|
jetha ram
|
00354
|
PUNB0447400
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929944028
|
|
JETHA RAM JAT S/O KESA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bagoda
|
RJ-271800402502312200/51834319
(वाडाभाडवी)
|
2718004000NRG24230920230322344
|
23/09/2023
|
MAHESH
|
2718004WL006537
|
MAHESH
|
00354
|
PUNB0447400
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944027
|
|
MAHESH GORASIYA
|
AXIS BANK(607153)
|
|
11
|
Bagoda
|
RJ-271800402502312200/51834473
(वाडाभाडवी)
|
2718004000NRG24230920230322398
|
23/09/2023
|
PRATAP SINGH
|
2718004WL006538
|
PRATAP SINGH
|
00354
|
PUNB0447400
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944026
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bagoda
|
RJ-271800402502312200/518346035
(वाडाभाडवी)
|
2718004000NRG24230920230322400
|
23/09/2023
|
PURKHA RAM
|
2718004WL006538
|
PURKHA RAM
|
00354
|
PUNB0447400
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929943936
|
|
PURKHA RAM S/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bagoda
|
RJ-271800402502312200/518346052
(वाडाभाडवी)
|
2718004000NRG24230920230322348
|
23/09/2023
|
HARI RAM
|
2718004WL006537
|
HARI RAM
|
00354
|
PUNB0447400
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944025
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
14
|
Bagoda
|
RJ-271800402502312200/3110341
(वाडाभाडवी)
|
2718004000NRG24230920230322209
|
23/09/2023
|
Santi
|
2718004WL006535
|
Santi
|
00415
|
SBIN0011307
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944029
|
|
Mrs. SHANTI DEVI NARSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402502312200/51834601
(वाडाभाडवी)
|
2718004000NRG24230920230322223
|
23/09/2023
|
DILEEP KUMAR
|
2718004WL006535
|
DILEEP KUMAR
|
00415
|
SBIN0011307
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943931
|
|
DILEEP KUMAR PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800402502312200/3110453
(वाडाभाडवी)
|
2718004000NRG24230920230322339
|
23/09/2023
|
bhagvana ram
|
2718004WL006537
|
bhagvana ram
|
00415
|
SBIN0031180
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944024
|
|
MR BHAGVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800402502312200/51834601
(वाडाभाडवी)
|
2718004000NRG24230920230322224
|
23/09/2023
|
VARASHA
|
2718004WL006535
|
VARASHA
|
00415
|
SBIN0031180
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943933
|
|
VARJU KANWAR W O DIL
|
BANK OF BARODA(606985)
|
|
18
|
Bagoda
|
RJ-271800402502312200/518346057
(वाडाभाडवी)
|
2718004000NRG24230920230322227
|
23/09/2023
|
Pyari Devi
|
2718004WL006535
|
Pyari Devi
|
00415
|
SBIN0031180
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943934
|
|
Ms. PYARIDEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402502312200/518346127
(वाडाभाडवी)
|
2718004000NRG24230920230322229
|
23/09/2023
|
INDRA DEVI
|
2718004WL006535
|
INDRA DEVI
|
00415
|
SBIN0031180
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944000
|
|
Ms. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13065
|
13065
|
|
|
|
|
|
|
|
|
20
|
Bagoda
|
RJ-271800402502312200/3110550
(वाडाभाडवी)
|
2718004000NRG24230920230322211
|
23/09/2023
|
Giradhari singh
|
2718004WL006535
|
Giradhari singh
|
00415
|
SBIN0032056
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943935
|
|
MR GIRADHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
21
|
Bagoda
|
RJ-271800402502312200/3109728
(वाडाभाडवी)
|
2718004000NRG24230920230322196
|
23/09/2023
|
ganesh ram
|
2718004WL006535
|
ganesh ram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943984
|
|
Mr. GANEHSA S/O PREMA KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402502312200/3109766
(वाडाभाडवी)
|
2718004000NRG24230920230322350
|
23/09/2023
|
LAKHA SINGH
|
2718004WL006538
|
LAKHA SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943985
|
|
Mrs. LAKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402502312200/3109790
(वाडाभाडवी)
|
2718004000NRG24230920230322331
|
23/09/2023
|
MAFI DEVI
|
2718004WL006537
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944018
|
|
Mrs. MAFI WEVI W/O RUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402502312200/3109817
(वाडाभाडवी)
|
2718004000NRG24230920230322351
|
23/09/2023
|
babu
|
2718004WL006538
|
babu
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5929944001
|
|
Mrs. BABU LAL SO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402502312200/3109879
(वाडाभाडवी)
|
2718004000NRG24230920230322198
|
23/09/2023
|
Kamala devi
|
2718004WL006535
|
Kamala devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943942
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402502312200/3109908
(वाडाभाडवी)
|
2718004000NRG24230920230322199
|
23/09/2023
|
VASU DEVI
|
2718004WL006535
|
VASU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944006
|
|
Mrs. VASU DEVI W/O SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402502312200/3109910
(वाडाभाडवी)
|
2718004000NRG24230920230322352
|
23/09/2023
|
teja ram
|
2718004WL006538
|
teja ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943954
|
|
Ms. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402502312200/3109916
(वाडाभाडवी)
|
2718004000NRG24230920230322353
|
23/09/2023
|
shel singh
|
2718004WL006538
|
shel singh
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944017
|
|
Mr. CHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402502312200/3109960
(वाडाभाडवी)
|
2718004000NRG24230920230322354
|
23/09/2023
|
teja devi
|
2718004WL006538
|
teja devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943972
|
|
Mrs. TEEJA DEVI W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402502312200/3109975
(वाडाभाडवी)
|
2718004000NRG24230920230322356
|
23/09/2023
|
NANU DEVI
|
2718004WL006538
|
NANU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943951
|
|
Mrs. NAINU DEVI W/O HARCHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402502312200/3109976
(वाडाभाडवी)
|
2718004000NRG24230920230322357
|
23/09/2023
|
TULCHI DEVI
|
2718004WL006538
|
TULCHI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944021
|
|
Mrs. TULACHHI DEVI W/O EX.DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402502312200/3109981
(वाडाभाडवी)
|
2718004000NRG24230920230322358
|
23/09/2023
|
hIRA DEVI
|
2718004WL006538
|
hIRA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943944
|
|
Mrs. HIRA DEVI W/O CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402502312200/3109990
(वाडाभाडवी)
|
2718004000NRG24230920230322334
|
23/09/2023
|
dhaphu
|
2718004WL006537
|
dhaphu
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943946
|
|
Mrs. DHAPU DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402502312200/3109993
(वाडाभाडवी)
|
2718004000NRG24230920230322360
|
23/09/2023
|
KELI DEVI
|
2718004WL006538
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929944020
|
|
Mrs. KELI DEVI W/O PHARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402502312200/3110003
(वाडाभाडवी)
|
2718004000NRG24230920230322361
|
23/09/2023
|
ansi
|
2718004WL006538
|
ansi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943959
|
|
Mrs. ANSI DEVI MEGVAL W/O DERAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402502312200/3110016
(वाडाभाडवी)
|
2718004000NRG24230920230322362
|
23/09/2023
|
manju devi
|
2718004WL006538
|
manju devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943943
|
|
Mrs. MANJU DEVI W/O THAKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402502312200/3110037
(वाडाभाडवी)
|
2718004000NRG24230920230322200
|
23/09/2023
|
radma ram
|
2718004WL006535
|
radma ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944013
|
|
Mr. RADAMA RAM BHIL S/O ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402502312200/3110062
(वाडाभाडवी)
|
2718004000NRG24230920230322363
|
23/09/2023
|
JAGMAL
|
2718004WL006538
|
JAGMAL
|
00606
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
28/09/2023
|
|
5929943969
|
|
Mr. JAGMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402502312200/3110089
(वाडाभाडवी)
|
2718004000NRG24230920230322335
|
23/09/2023
|
sabhu ram
|
2718004WL006537
|
sabhu ram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943962
|
|
Ms. SHMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402502312200/3110090
(वाडाभाडवी)
|
2718004000NRG24230920230322336
|
23/09/2023
|
RAMESH
|
2718004WL006537
|
RAMESH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944009
|
|
Mr. RAMESHA KUMAR BHIL S/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402502312200/3110125
(वाडाभाडवी)
|
2718004000NRG24230920230322365
|
23/09/2023
|
RAMBHA DEVI
|
2718004WL006538
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943968
|
|
Mrs. RAMBHA DEVI W/O GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402502312200/3110127
(वाडाभाडवी)
|
2718004000NRG24230920230322202
|
23/09/2023
|
Hevan devi
|
2718004WL006535
|
Hevan devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944007
|
|
Mrs. HEVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402502312200/3110127
(वाडाभाडवी)
|
2718004000NRG24230920230322201
|
23/09/2023
|
Ranacha ram
|
2718004WL006535
|
Ranacha ram
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943965
|
|
Ms. RANACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402502312200/3110148
(वाडाभाडवी)
|
2718004000NRG24230920230322337
|
23/09/2023
|
SHAIL KANWAR
|
2718004WL006537
|
SHAIL KANWAR
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943939
|
|
Mrs. SHAIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402502312200/3110165
(वाडाभाडवी)
|
2718004000NRG24230920230322204
|
23/09/2023
|
Desu Devi
|
2718004WL006535
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943949
|
|
MR DESU WO VEERAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800402502312200/3110165
(वाडाभाडवी)
|
2718004000NRG24230920230322203
|
23/09/2023
|
Virma ram
|
2718004WL006535
|
Virma ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943948
|
|
Mrs. VIRAMA RAM SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402502312200/3110227
(वाडाभाडवी)
|
2718004000NRG24230920230322207
|
23/09/2023
|
asi devi
|
2718004WL006535
|
asi devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943941
|
|
Mrs. AASHI DEVI W/O DHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402502312200/3110345
(वाडाभाडवी)
|
2718004000NRG24230920230322368
|
23/09/2023
|
LEELA DEVI
|
2718004WL006538
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943940
|
|
Mrs. LILA DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402502312200/3110453
(वाडाभाडवी)
|
2718004000NRG24230920230322340
|
23/09/2023
|
MOHANI DEVI
|
2718004WL006537
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943982
|
|
Ms. MOHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402502312200/3110458
(वाडाभाडवी)
|
2718004000NRG24230920230322372
|
23/09/2023
|
pepa
|
2718004WL006538
|
pepa
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944003
|
|
Mrs. PEPA WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402502312200/3110477
(वाडाभाडवी)
|
2718004000NRG24230920230322373
|
23/09/2023
|
gokla
|
2718004WL006538
|
gokla
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944011
|
|
GOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bagoda
|
RJ-271800402502312200/3110481
(वाडाभाडवी)
|
2718004000NRG24230920230322210
|
23/09/2023
|
ratan devi
|
2718004WL006535
|
ratan devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943967
|
|
Mr. RATNI DEVIO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402502312200/3110513
(वाडाभाडवी)
|
2718004000NRG24230920230322374
|
23/09/2023
|
babu
|
2718004WL006538
|
babu
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943960
|
|
Mr. BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402502312200/3110524
(वाडाभाडवी)
|
2718004000NRG24230920230322375
|
23/09/2023
|
kirshan
|
2718004WL006538
|
kirshan
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943966
|
|
Mrs. KARASAN RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402502312200/3110537
(वाडाभाडवी)
|
2718004000NRG24230920230322376
|
23/09/2023
|
parsha
|
2718004WL006538
|
parsha
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943961
|
|
Ms. PARASA RAM BHIL LADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402502312200/3110587
(वाडाभाडवी)
|
2718004000NRG24230920230322379
|
23/09/2023
|
chandna
|
2718004WL006538
|
chandna
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943981
|
|
Ms. CHADANODEVI WO PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402502312200/3110595
(वाडाभाडवी)
|
2718004000NRG24230920230322212
|
23/09/2023
|
JAMTA RAM
|
2718004WL006535
|
JAMTA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943955
|
|
Ms. JAMTA RAM SO GANGADA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402502312200/3110595
(वाडाभाडवी)
|
2718004000NRG24230920230322213
|
23/09/2023
|
Sangi Devi
|
2718004WL006535
|
Sangi Devi
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944005
|
|
Mrs. SANAGI W/O JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402502312200/3110596
(वाडाभाडवी)
|
2718004000NRG24230920230322380
|
23/09/2023
|
chagna
|
2718004WL006538
|
chagna
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944014
|
|
Ms. CHAGANA RAM SO GANGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402502312200/3110601
(वाडाभाडवी)
|
2718004000NRG24230920230322381
|
23/09/2023
|
JAMKA
|
2718004WL006538
|
JAMKA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944008
|
|
Mrs. JHAMAKA DEVI KALA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402502312200/3110605
(वाडाभाडवी)
|
2718004000NRG24230920230322382
|
23/09/2023
|
JAMU DEVI
|
2718004WL006538
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943980
|
|
Ms. JHUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402502312200/3110608
(वाडाभाडवी)
|
2718004000NRG24230920230322383
|
23/09/2023
|
klee devi
|
2718004WL006538
|
klee devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5929943979
|
|
Ms. KELIDEVI WO JAMATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402502312200/3110628
(वाडाभाडवी)
|
2718004000NRG24230920230322214
|
23/09/2023
|
balu
|
2718004WL006535
|
balu
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944022
|
|
Mr. BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402502312200/3110628
(वाडाभाडवी)
|
2718004000NRG24230920230322215
|
23/09/2023
|
khame
|
2718004WL006535
|
khame
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944002
|
|
Ms. KHIMIDEVI WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402502312200/518341561
(वाडाभाडवी)
|
2718004000NRG24230920230322384
|
23/09/2023
|
gheva
|
2718004WL006538
|
gheva
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943971
|
|
Mr. GHEVA RAM S/O SAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402502312200/51834177
(वाडाभाडवी)
|
2718004000NRG24230920230322385
|
23/09/2023
|
mala ram
|
2718004WL006538
|
mala ram
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943958
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800402502312200/51834196
(वाडाभाडवी)
|
2718004000NRG24230920230322342
|
23/09/2023
|
manju
|
2718004WL006537
|
manju
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944016
|
|
Mrs. MANJU DEVI WO/VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402502312200/51834196
(वाडाभाडवी)
|
2718004000NRG24230920230322341
|
23/09/2023
|
VACHNARAM
|
2718004WL006537
|
VACHNARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943956
|
|
Mr. VASANA RAM BHIL S/O BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402502312200/51834197
(वाडाभाडवी)
|
2718004000NRG24230920230322386
|
23/09/2023
|
mungath
|
2718004WL006538
|
mungath
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943974
|
|
Mr. MUNGA NATH S/O JIT NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402502312200/51834229
(वाडाभाडवी)
|
2718004000NRG24230920230322387
|
23/09/2023
|
HIR SINGH
|
2718004WL006538
|
HIR SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943987
|
|
MR HIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800402502312200/51834229
(वाडाभाडवी)
|
2718004000NRG24230920230322388
|
23/09/2023
|
PARSH KANVAR
|
2718004WL006538
|
PARSH KANVAR
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943988
|
|
Mrs. PARSA KANWAR W O HIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402502312200/51834271
(वाडाभाडवी)
|
2718004000NRG24230920230322389
|
23/09/2023
|
vimla devi
|
2718004WL006538
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5929944012
|
|
Mrs. VIMALA DEVI MEGVAL W/O CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402502312200/51834294
(वाडाभाडवी)
|
2718004000NRG24230920230322390
|
23/09/2023
|
DARAG SINGH
|
2718004WL006538
|
DARAG SINGH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943975
|
|
Mr. DARAG SINGH S O CHEN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402502312200/51834305
(वाडाभाडवी)
|
2718004000NRG24230920230322391
|
23/09/2023
|
BHAGIRATHA RAM
|
2718004WL006538
|
BHAGIRATHA RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943992
|
|
Mr. BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402502312200/51834305
(वाडाभाडवी)
|
2718004000NRG24230920230322392
|
23/09/2023
|
TAGI DEVI
|
2718004WL006538
|
TAGI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943957
|
|
Mrs. TAGI DEVI JAT W/O BHAGIRTH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402502312200/51834319
(वाडाभाडवी)
|
2718004000NRG24230920230322345
|
23/09/2023
|
SHONAI DEVI
|
2718004WL006537
|
SHONAI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943990
|
|
Ms. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402502312200/51834338
(वाडाभाडवी)
|
2718004000NRG24230920230322393
|
23/09/2023
|
ASU RAM
|
2718004WL006538
|
ASU RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943991
|
|
Mrs. ASU RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402502312200/51834338
(वाडाभाडवी)
|
2718004000NRG24230920230322394
|
23/09/2023
|
VIMLA DEVI
|
2718004WL006538
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943938
|
|
Ms. VIRAMA DEVI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402502312200/51834483
(वाडाभाडवी)
|
2718004000NRG24230920230322219
|
23/09/2023
|
DANA RAM
|
2718004WL006535
|
DANA RAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943989
|
|
Mrs. DANA RAM SO LUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402502312200/51834526
(वाडाभाडवी)
|
2718004000NRG24230920230322220
|
23/09/2023
|
CAMPA LAL
|
2718004WL006535
|
CAMPA LAL
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929944004
|
|
Mr. CHAMPA LAL S/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402502312200/51834526
(वाडाभाडवी)
|
2718004000NRG24230920230322221
|
23/09/2023
|
LILA DEVI
|
2718004WL006535
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943970
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402502312200/51834561
(वाडाभाडवी)
|
2718004000NRG24230920230322222
|
23/09/2023
|
PINKI DEV
|
2718004WL006535
|
PINKI DEV
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943947
|
|
Mrs. PINKI JAYPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402502312200/5295653
(वाडाभाडवी)
|
2718004000NRG24230920230322349
|
23/09/2023
|
DAMRA RAM
|
2718004WL006537
|
DAMRA RAM
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
28/09/2023
|
|
5929944015
|
|
Mr. DAMRA RAM SO/MANGA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200775
|
200775
|
|
|
|
|
|
|
|
|
84
|
Bagoda
|
RJ-271800402502312200/518346115
(वाडाभाडवी)
|
2718004000NRG24230920230322401
|
23/09/2023
|
Chel Singh
|
2718004WL006538
|
Chel Singh
|
00698
|
RMGB0000116
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943999
|
|
Mr. Chel Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
85
|
Bagoda
|
RJ-271800402502312200/3109728
(वाडाभाडवी)
|
2718004000NRG24230920230322197
|
23/09/2023
|
lera devi
|
2718004WL006535
|
lera devi
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943997
|
|
LAHARA DEVI W/O GANESHA RAM CHOUDHARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
Bagoda
|
RJ-271800402502312200/3109790
(वाडाभाडवी)
|
2718004000NRG24230920230322330
|
23/09/2023
|
RUDA RAM
|
2718004WL006537
|
RUDA RAM
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943953
|
|
Mr. RUDARAM S/O SUJARAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402502312200/3110117
(वाडाभाडवी)
|
2718004000NRG24230920230322364
|
23/09/2023
|
SANTI DEVI
|
2718004WL006538
|
SANTI DEVI
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944019
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800402502312200/3110167
(वाडाभाडवी)
|
2718004000NRG24230920230322205
|
23/09/2023
|
Indra
|
2718004WL006535
|
Indra
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943995
|
|
Ms. INDRA DEVI WO BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402502312200/3110181
(वाडाभाडवी)
|
2718004000NRG24230920230322206
|
23/09/2023
|
magi devi
|
2718004WL006535
|
magi devi
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943952
|
|
Mrs. MANGI DEVI W/O PUKHARAJ RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402502312200/3110199
(वाडाभाडवी)
|
2718004000NRG24230920230322367
|
23/09/2023
|
HOOKMARAM
|
2718004WL006538
|
HOOKMARAM
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943977
|
|
Mr. HUK AMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402502312200/3110199
(वाडाभाडवी)
|
2718004000NRG24230920230322366
|
23/09/2023
|
santi devi
|
2718004WL006538
|
santi devi
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943964
|
|
Mrs. SHANTI DEVI HUKAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402502312200/3110325
(वाडाभाडवी)
|
2718004000NRG24230920230322208
|
23/09/2023
|
KISHANA RAM
|
2718004WL006535
|
KISHANA RAM
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943994
|
|
MR KISHNA KISHNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800402502312200/3110351
(वाडाभाडवी)
|
2718004000NRG24230920230322369
|
23/09/2023
|
hira devi
|
2718004WL006538
|
hira devi
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929943986
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800402502312200/3110378
(वाडाभाडवी)
|
2718004000NRG24230920230322370
|
23/09/2023
|
ASU RAm
|
2718004WL006538
|
ASU RAm
|
00698
|
RMGB0000206
|
2500
|
2500
|
Processed
|
28/09/2023
|
|
5929944034
|
|
Mr. ASU RAM S/O PARBU REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402502312200/3110454
(वाडाभाडवी)
|
2718004000NRG24230920230322371
|
23/09/2023
|
rabhadevi
|
2718004WL006538
|
rabhadevi
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929944010
|
|
Mr. RAMBHA DEVI JAT W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402502312200/3110551
(वाडाभाडवी)
|
2718004000NRG24230920230322377
|
23/09/2023
|
JODHA SINGH
|
2718004WL006538
|
JODHA SINGH
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943976
|
|
Mr. JODHA SINGH S O CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402502312200/51834242
(वाडाभाडवी)
|
2718004000NRG24230920230322343
|
23/09/2023
|
SUHHILA DEVI
|
2718004WL006537
|
SUHHILA DEVI
|
00698
|
RMGB0000206
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929943993
|
|
Ms. SUSHILA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402502312200/51834353
(वाडाभाडवी)
|
2718004000NRG24230920230322395
|
23/09/2023
|
parbat singh
|
2718004WL006538
|
parbat singh
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943983
|
|
Mrs. PARVAT SINGH SO BHOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402502312200/51834359
(वाडाभाडवी)
|
2718004000NRG24230920230322346
|
23/09/2023
|
hira devi
|
2718004WL006537
|
hira devi
|
00698
|
RMGB0000206
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5929943978
|
|
Ms. HIRA DEVI W O KUMBHA RAM KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402502312200/51834359
(वाडाभाडवी)
|
2718004000NRG24230920230322396
|
23/09/2023
|
kumbha ram
|
2718004WL006538
|
kumbha ram
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929944023
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402502312200/51834403
(वाडाभाडवी)
|
2718004000NRG24230920230322218
|
23/09/2023
|
jadavkanwar
|
2718004WL006535
|
jadavkanwar
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943950
|
|
Mrs. JADAV KANWAR W/O SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402502312200/51834403
(वाडाभाडवी)
|
2718004000NRG24230920230322217
|
23/09/2023
|
saitansingh
|
2718004WL006535
|
saitansingh
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943973
|
|
Mr. SHAITAN SINGH S/O HAMATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402502312200/51834473
(वाडाभाडवी)
|
2718004000NRG24230920230322399
|
23/09/2023
|
SURAJ KANVAR
|
2718004WL006538
|
SURAJ KANVAR
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943945
|
|
Mrs. SURAJ KANWAR W/O PARTAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402502312200/518346014
(वाडाभाडवी)
|
2718004000NRG24230920230322225
|
23/09/2023
|
RAIYANGA RAM
|
2718004WL006535
|
RAIYANGA RAM
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943996
|
|
Mr. RAIYANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402502312200/518346016
(वाडाभाडवी)
|
2718004000NRG24230920230322226
|
23/09/2023
|
Sonaram
|
2718004WL006535
|
Sonaram
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943963
|
|
Ms. SONA RAM S O DUYRGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402502312200/51834618
(वाडाभाडवी)
|
2718004000NRG24230920230322230
|
23/09/2023
|
bhavar lal
|
2718004WL006535
|
bhavar lal
|
00698
|
RMGB0000206
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5929943998
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70165
|
70165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336890
|
336890
|
|
|
|
|
|
|
|