|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800402502312200/3110475
(वाडाभाडवी)
|
2718004025NRG24220820230269958
|
22/08/2023
|
PINTA DEVI
|
2718004025WL005080
|
PINTA DEVI
|
00045
|
BARB0BHINMA
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850925
|
|
Pinta Devi
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800402502312200/3110572
(वाडाभाडवी)
|
2718004025NRG24220820230269988
|
22/08/2023
|
Omparkash
|
2718004025WL005080
|
Omparkash
|
00045
|
BARB0BHINMA
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850902
|
|
OM PRAKASH S O FAGALU RAM
|
BANK OF BARODA(606985)
|
|
3
|
Bagoda
|
RJ-271800402502312200/51834377
(वाडाभाडवी)
|
2718004025NRG24220820230270070
|
22/08/2023
|
TEJA RAM
|
2718004025WL005080
|
TEJA RAM
|
00045
|
BARB0BHINMA
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910850901
|
|
TEJA RAM S O KESHA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Bagoda
|
RJ-271800402502312200/518346093
(वाडाभाडवी)
|
2718004025NRG24220820230270120
|
22/08/2023
|
Gudiya Devi
|
2718004025WL005080
|
Gudiya Devi
|
00045
|
BARB0BHINMA
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850926
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800402502312200/3109945
(वाडाभाडवी)
|
2718004025NRG24220820230269886
|
22/08/2023
|
suki devi
|
2718004025WL005080
|
suki devi
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850920
|
|
Ms. CHUKIDEVI WO BHADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402502312200/3110180
(वाडाभाडवी)
|
2718004025NRG24220820230269931
|
22/08/2023
|
pavni devi
|
2718004025WL005080
|
pavni devi
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850921
|
|
Ms. Pavani .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402502312200/3110489
(वाडाभाडवी)
|
2718004025NRG24220820230269965
|
22/08/2023
|
ghige
|
2718004025WL005080
|
ghige
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850905
|
|
Mrs. GIGI DEVI PARSHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402502312200/3110490
(वाडाभाडवी)
|
2718004025NRG24220820230269966
|
22/08/2023
|
soram
|
2718004025WL005080
|
soram
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850904
|
|
Mrs. SORAM DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402502312200/3164659
(वाडाभाडवी)
|
2718004025NRG24220820230270027
|
22/08/2023
|
samu
|
2718004025WL005080
|
samu
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850919
|
|
Ms. SAMUDEVI WO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402502312200/51834485
(वाडाभाडवी)
|
2718004025NRG24220820230270083
|
22/08/2023
|
TEJA RAM
|
2718004025WL005080
|
TEJA RAM
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850903
|
|
Mr. TEJA S/O PRABHU REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402502312200/51834528
(वाडाभाडवी)
|
2718004025NRG24220820230270090
|
22/08/2023
|
DINESH KUMAR
|
2718004025WL005080
|
DINESH KUMAR
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850922
|
|
DINESH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800402502312200/5295658
(वाडाभाडवी)
|
2718004025NRG24220820230270133
|
22/08/2023
|
antari
|
2718004025WL005080
|
antari
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850918
|
|
Ms. ANT AR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
13
|
Bagoda
|
RJ-271800402502312200/3110418
(वाडाभाडवी)
|
2718004025NRG24220820230269947
|
22/08/2023
|
Mohan Lal
|
2718004025WL005080
|
Mohan Lal
|
00415
|
SBIN0003876
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850923
|
|
MR MOHAN LAL MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
Bagoda
|
RJ-271800402502312200/3110341
(वाडाभाडवी)
|
2718004025NRG24220820230269938
|
22/08/2023
|
Santi
|
2718004025WL005080
|
Santi
|
00415
|
SBIN0011307
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910850900
|
|
Mrs. SHANTI DEVI NARSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402502312200/51834601
(वाडाभाडवी)
|
2718004025NRG24220820230270104
|
22/08/2023
|
DILEEP KUMAR
|
2718004025WL005080
|
DILEEP KUMAR
|
00415
|
SBIN0011307
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910850924
|
|
DILEEP KUMAR PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800402502312200/3110005
(वाडाभाडवी)
|
2718004025NRG24220820230269892
|
22/08/2023
|
KHEDA RAM
|
2718004025WL005080
|
KHEDA RAM
|
00415
|
SBIN0031180
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850930
|
|
MR KHEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800402502312200/3110376
(वाडाभाडवी)
|
2718004025NRG24220820230269945
|
22/08/2023
|
SAVA RAM
|
2718004025WL005080
|
SAVA RAM
|
00415
|
SBIN0031180
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850931
|
|
MR SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402502312200/51834240
(वाडाभाडवी)
|
2718004025NRG24220820230270056
|
22/08/2023
|
baya devi
|
2718004025WL005080
|
baya devi
|
00415
|
SBIN0031180
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850929
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402502312200/51834601
(वाडाभाडवी)
|
2718004025NRG24220820230270105
|
22/08/2023
|
VARASHA
|
2718004025WL005080
|
VARASHA
|
00415
|
SBIN0031180
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910850927
|
|
VARJU KANWAR W O DILEEP KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Bagoda
|
RJ-271800402502312200/518346057
(वाडाभाडवी)
|
2718004025NRG24220820230270117
|
22/08/2023
|
Pyari Devi
|
2718004025WL005080
|
Pyari Devi
|
00415
|
SBIN0031180
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910850928
|
|
Ms. PYARIDEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402502312200/518346127
(वाडाभाडवी)
|
2718004025NRG24220820230270125
|
22/08/2023
|
INDRA DEVI
|
2718004025WL005080
|
INDRA DEVI
|
00415
|
SBIN0031180
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850912
|
|
Ms. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
22
|
Bagoda
|
RJ-271800402502312200/3110339
(वाडाभाडवी)
|
2718004025NRG24220820230269937
|
22/08/2023
|
DHANI DEVI
|
2718004025WL005080
|
DHANI DEVI
|
00415
|
SBIN0032056
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910850898
|
|
DHANI DEVI W/O BHANWAR LAL BISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800402502312200/51834303
(वाडाभाडवी)
|
2718004025NRG24220820230270065
|
22/08/2023
|
CIMA RAM
|
2718004025WL005080
|
CIMA RAM
|
00415
|
SBIN0032056
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850899
|
|
CHEEMA RAM S/O JAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
24
|
Bagoda
|
RJ-271800402502312200/51834490
(वाडाभाडवी)
|
2718004025NRG24220820230270085
|
22/08/2023
|
PRIYANKA DEVI
|
2718004025WL005080
|
PRIYANKA DEVI
|
00468
|
UBIN0574929
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850673
|
|
PRIYANKA DEVI WO MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
25
|
Bagoda
|
RJ-271800402502312200/3109799
(वाडाभाडवी)
|
2718004025NRG24220820230269873
|
22/08/2023
|
SAGAN DEVI
|
2718004025WL005080
|
SAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850810
|
|
Mrs. CHAGAN DEVI W/O NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402502312200/3109817
(वाडाभाडवी)
|
2718004025NRG24220820230269874
|
22/08/2023
|
babu
|
2718004025WL005080
|
babu
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850845
|
|
Mrs. BABU LAL SO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402502312200/3109818
(वाडाभाडवी)
|
2718004025NRG24220820230269875
|
22/08/2023
|
GHEVA RAM
|
2718004025WL005080
|
GHEVA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850844
|
|
Mrs. GHEVA RAM SO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402502312200/3109866
(वाडाभाडवी)
|
2718004025NRG24220820230269877
|
22/08/2023
|
mathra
|
2718004025WL005080
|
mathra
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850681
|
|
Mrs. MATHARA DEVI W/O KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402502312200/3109869
(वाडाभाडवी)
|
2718004025NRG24220820230269878
|
22/08/2023
|
leela devi
|
2718004025WL005080
|
leela devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850892
|
|
Mrs. LILA DEVI W/O GAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402502312200/3109875
(वाडाभाडवी)
|
2718004025NRG24220820230269879
|
22/08/2023
|
JARINA BANU
|
2718004025WL005080
|
JARINA BANU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850757
|
|
Mrs. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402502312200/3109877
(वाडाभाडवी)
|
2718004025NRG24220820230269880
|
22/08/2023
|
babu kha
|
2718004025WL005080
|
babu kha
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850728
|
|
Mr. BABU KHA MOYLA S/O TALAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402502312200/3109879
(वाडाभाडवी)
|
2718004025NRG24220820230269881
|
22/08/2023
|
Kamala devi
|
2718004025WL005080
|
Kamala devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850692
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402502312200/3109910
(वाडाभाडवी)
|
2718004025NRG24220820230269882
|
22/08/2023
|
teja ram
|
2718004025WL005080
|
teja ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850724
|
|
Ms. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402502312200/3109936
(वाडाभाडवी)
|
2718004025NRG24220820230269884
|
22/08/2023
|
mhona lal
|
2718004025WL005080
|
mhona lal
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850869
|
|
Mrs. MOHAN LAL SO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402502312200/3109938
(वाडाभाडवी)
|
2718004025NRG24220820230269885
|
22/08/2023
|
babu
|
2718004025WL005080
|
babu
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850886
|
|
Mr. BABU RAM SO NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402502312200/3109952
(वाडाभाडवी)
|
2718004025NRG24220820230269887
|
22/08/2023
|
KISHANA RAM
|
2718004025WL005080
|
KISHANA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850809
|
|
Mr. KISHANA RAM S O THAKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402502312200/3109957
(वाडाभाडवी)
|
2718004025NRG24220820230269888
|
22/08/2023
|
durga ram
|
2718004025WL005080
|
durga ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850733
|
|
Mr. DURAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402502312200/3109967
(वाडाभाडवी)
|
2718004025NRG24220820230269889
|
22/08/2023
|
SERARAM
|
2718004025WL005080
|
SERARAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850877
|
|
Mr. SHERA S/O THAKARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402502312200/3109970
(वाडाभाडवी)
|
2718004025NRG24220820230269890
|
22/08/2023
|
harku
|
2718004025WL005080
|
harku
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4910850825
|
|
Ms. HARAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402502312200/3109981
(वाडाभाडवी)
|
2718004025NRG24220820230269891
|
22/08/2023
|
hIRA DEVI
|
2718004025WL005080
|
hIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850694
|
|
Mrs. HIRA DEVI W/O CHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402502312200/3110034
(वाडाभाडवी)
|
2718004025NRG24220820230269893
|
22/08/2023
|
santi
|
2718004025WL005080
|
santi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850680
|
|
Mrs. SHANTI DEVI W/O TEELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402502312200/3110036
(वाडाभाडवी)
|
2718004025NRG24220820230269894
|
22/08/2023
|
DADME
|
2718004025WL005080
|
DADME
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850822
|
|
Ms. DADAMDEVI WO HARADANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402502312200/3110042
(वाडाभाडवी)
|
2718004025NRG24220820230269896
|
22/08/2023
|
jhinai devi
|
2718004025WL005080
|
jhinai devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850713
|
|
Miss. JHINI SO LADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402502312200/3110044
(वाडाभाडवी)
|
2718004025NRG24220820230269897
|
22/08/2023
|
MANJU DEVI
|
2718004025WL005080
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850679
|
|
Mrs. MANJOO DEVI W/O SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402502312200/3110045
(वाडाभाडवी)
|
2718004025NRG24220820230269898
|
22/08/2023
|
anchai
|
2718004025WL005080
|
anchai
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910850703
|
|
Mrs. ANASI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402502312200/3110047
(वाडाभाडवी)
|
2718004025NRG24220820230269899
|
22/08/2023
|
gita devi
|
2718004025WL005080
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850821
|
|
Ms. GEETADEVI WO OKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402502312200/3110048
(वाडाभाडवी)
|
2718004025NRG24220820230269900
|
22/08/2023
|
SURESH KUMAR
|
2718004025WL005080
|
SURESH KUMAR
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850787
|
|
Mr. SURESHKUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402502312200/3110057
(वाडाभाडवी)
|
2718004025NRG24220820230269901
|
22/08/2023
|
GADUKA
|
2718004025WL005080
|
GADUKA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850750
|
|
Ms. GADUKA RAM BABARA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402502312200/3110061
(वाडाभाडवी)
|
2718004025NRG24220820230269902
|
22/08/2023
|
hakaram
|
2718004025WL005080
|
hakaram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850720
|
|
Ms. HAKA RAM VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402502312200/3110062
(वाडाभाडवी)
|
2718004025NRG24220820230269903
|
22/08/2023
|
JAGMAL
|
2718004025WL005080
|
JAGMAL
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850781
|
|
Mr. JAGMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402502312200/3110063
(वाडाभाडवी)
|
2718004025NRG24220820230269904
|
22/08/2023
|
sugari
|
2718004025WL005080
|
sugari
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850770
|
|
Mrs. SUGARI W/O VAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402502312200/3110064
(वाडाभाडवी)
|
2718004025NRG24220820230269905
|
22/08/2023
|
vali
|
2718004025WL005080
|
vali
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850706
|
|
Mrs. VALI DEVI W/O DADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402502312200/3110070
(वाडाभाडवी)
|
2718004025NRG24220820230269906
|
22/08/2023
|
kala ram
|
2718004025WL005080
|
kala ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850717
|
|
Ms. KALA BHURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402502312200/3110071
(वाडाभाडवी)
|
2718004025NRG24220820230269907
|
22/08/2023
|
bhagvna
|
2718004025WL005080
|
bhagvna
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850881
|
|
Ms. BHAGAVANA RAM BHIL PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402502312200/3110074
(वाडाभाडवी)
|
2718004025NRG24220820230269908
|
22/08/2023
|
GOMTAI
|
2718004025WL005080
|
GOMTAI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910850742
|
|
Mrs. GOMATI DEVI BHIL BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402502312200/3110079
(वाडाभाडवी)
|
2718004025NRG24220820230269909
|
22/08/2023
|
karna ram
|
2718004025WL005080
|
karna ram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850734
|
|
Mr. KARANA RAM BHIL S/O PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402502312200/3110082
(वाडाभाडवी)
|
2718004025NRG24220820230269910
|
22/08/2023
|
ramhes
|
2718004025WL005080
|
ramhes
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850727
|
|
Mr. RAMESHA KUMAR BHIL S/O MANJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402502312200/3110083
(वाडाभाडवी)
|
2718004025NRG24220820230269911
|
22/08/2023
|
ELA RAM
|
2718004025WL005080
|
ELA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850776
|
|
Mr. ILL S/O JAVANA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402502312200/3110084
(वाडाभाडवी)
|
2718004025NRG24220820230269912
|
22/08/2023
|
balvata RAM
|
2718004025WL005080
|
balvata RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850790
|
|
Mr. BALWANTARAM S/O GHAMADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402502312200/3110093
(वाडाभाडवी)
|
2718004025NRG24220820230269914
|
22/08/2023
|
hira ram
|
2718004025WL005080
|
hira ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850882
|
|
Mr. HIRA RAM BHIL S/O NNARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402502312200/3110095
(वाडाभाडवी)
|
2718004025NRG24220820230269915
|
22/08/2023
|
LASI DEVI
|
2718004025WL005080
|
LASI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850683
|
|
Mrs. LACHHEE DEVI W/O GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402502312200/3110096
(वाडाभाडवी)
|
2718004025NRG24220820230269916
|
22/08/2023
|
pavnai
|
2718004025WL005080
|
pavnai
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850705
|
|
Mrs. PAVNI BANU W/O SAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402502312200/3110100
(वाडाभाडवी)
|
2718004025NRG24220820230269917
|
22/08/2023
|
LILA DEVI
|
2718004025WL005080
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850874
|
|
Mrs. LILA W/O CHATARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402502312200/3110120
(वाडाभाडवी)
|
2718004025NRG24220820230269919
|
22/08/2023
|
Dariya Devi
|
2718004025WL005080
|
Dariya Devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850863
|
|
Ms. DARIYA DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402502312200/3110125
(वाडाभाडवी)
|
2718004025NRG24220820230269920
|
22/08/2023
|
RAMBHA DEVI
|
2718004025WL005080
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850768
|
|
Mrs. RAMBHA DEVI W/O GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402502312200/3110127
(वाडाभाडवी)
|
2718004025NRG24220820230269921
|
22/08/2023
|
Hevan devi
|
2718004025WL005080
|
Hevan devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850756
|
|
Mrs. HEVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402502312200/3110146
(वाडाभाडवी)
|
2718004025NRG24220820230269922
|
22/08/2023
|
Jagdish Kumar
|
2718004025WL005080
|
Jagdish Kumar
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850832
|
|
JAGDISH KUMAR S/O RAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bagoda
|
RJ-271800402502312200/3110146
(वाडाभाडवी)
|
2718004025NRG24220820230269923
|
22/08/2023
|
Roshani Devi
|
2718004025WL005080
|
Roshani Devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850839
|
|
Ms. ROSHANI DEVI WO JAGDISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402502312200/3110148
(वाडाभाडवी)
|
2718004025NRG24220820230269924
|
22/08/2023
|
SHAIL KANWAR
|
2718004025WL005080
|
SHAIL KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910850896
|
|
Mrs. SHAIL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402502312200/3110163
(वाडाभाडवी)
|
2718004025NRG24220820230269925
|
22/08/2023
|
TIJA DEVI
|
2718004025WL005080
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850690
|
|
Mrs. TIJA DEVI W/O EX.AMALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402502312200/3110165
(वाडाभाडवी)
|
2718004025NRG24220820230269927
|
22/08/2023
|
Desu Devi
|
2718004025WL005080
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910850699
|
|
MR DESU WO VEERAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800402502312200/3110165
(वाडाभाडवी)
|
2718004025NRG24220820230269926
|
22/08/2023
|
Virma ram
|
2718004025WL005080
|
Virma ram
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910850698
|
|
Mrs. VIRAMA RAM SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402502312200/3110168
(वाडाभाडवी)
|
2718004025NRG24220820230269929
|
22/08/2023
|
VADALI DEVI
|
2718004025WL005080
|
VADALI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850774
|
|
Mrs. BADALI W/O GEBA LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402502312200/3110218
(वाडाभाडवी)
|
2718004025NRG24220820230269933
|
22/08/2023
|
dariya
|
2718004025WL005080
|
dariya
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850812
|
|
Ms. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402502312200/3110219
(वाडाभाडवी)
|
2718004025NRG24220820230269934
|
22/08/2023
|
GANG DEVI
|
2718004025WL005080
|
GANG DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850811
|
|
Ms. GANGADEVI WO VENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402502312200/3110220
(वाडाभाडवी)
|
2718004025NRG24220820230269935
|
22/08/2023
|
bana ram
|
2718004025WL005080
|
bana ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850872
|
|
Ms. BANNADEVI WO SAVALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402502312200/3110322
(वाडाभाडवी)
|
2718004025NRG24220820230269936
|
22/08/2023
|
anshi devi
|
2718004025WL005080
|
anshi devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850855
|
|
Ms. ANASI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402502312200/3110343
(वाडाभाडवी)
|
2718004025NRG24220820230269939
|
22/08/2023
|
kana ram
|
2718004025WL005080
|
kana ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850878
|
|
Mr. KANA S/O DANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402502312200/3110345
(वाडाभाडवी)
|
2718004025NRG24220820230269940
|
22/08/2023
|
LEELA DEVI
|
2718004025WL005080
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850689
|
|
Mrs. LILA DEVI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402502312200/3110396
(वाडाभाडवी)
|
2718004025NRG24220820230269946
|
22/08/2023
|
SAVALA RAM
|
2718004025WL005080
|
SAVALA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850897
|
|
SAVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bagoda
|
RJ-271800402502312200/3110437
(वाडाभाडवी)
|
2718004025NRG24220820230269948
|
22/08/2023
|
KISHNARAM
|
2718004025WL005080
|
KISHNARAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850714
|
|
Mr. KISHANA RAM VIRDHA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402502312200/3110452
(वाडाभाडवी)
|
2718004025NRG24220820230269949
|
22/08/2023
|
bavra lal
|
2718004025WL005080
|
bavra lal
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850788
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402502312200/3110456
(वाडाभाडवी)
|
2718004025NRG24220820230269950
|
22/08/2023
|
MULAI DEVI
|
2718004025WL005080
|
MULAI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850775
|
|
Mr. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402502312200/3110458
(वाडाभाडवी)
|
2718004025NRG24220820230269951
|
22/08/2023
|
pepa
|
2718004025WL005080
|
pepa
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850797
|
|
Mrs. PEPA WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402502312200/3110460
(वाडाभाडवी)
|
2718004025NRG24220820230269952
|
22/08/2023
|
ganga devi
|
2718004025WL005080
|
ganga devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850842
|
|
Mr. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402502312200/3110467
(वाडाभाडवी)
|
2718004025NRG24220820230269953
|
22/08/2023
|
mohan
|
2718004025WL005080
|
mohan
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850764
|
|
Mr. MOVAN W/O ARAJANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402502312200/3110468
(वाडाभाडवी)
|
2718004025NRG24220820230269954
|
22/08/2023
|
jhala ram
|
2718004025WL005080
|
jhala ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850716
|
|
Ms. JHALA ARAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402502312200/3110471
(वाडाभाडवी)
|
2718004025NRG24220820230269955
|
22/08/2023
|
hira
|
2718004025WL005080
|
hira
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850817
|
|
Ms. HIRADEVI WO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402502312200/3110473
(वाडाभाडवी)
|
2718004025NRG24220820230269956
|
22/08/2023
|
MAFRAI DEVI
|
2718004025WL005080
|
MAFRAI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850893
|
|
Mrs. MAPHRI DEVI W/O SENGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402502312200/3110474
(वाडाभाडवी)
|
2718004025NRG24220820230269957
|
22/08/2023
|
suki devi
|
2718004025WL005080
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850722
|
|
Mrs. SUKIDEVI W/O SANVALARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402502312200/3110476
(वाडाभाडवी)
|
2718004025NRG24220820230269959
|
22/08/2023
|
MANGA RAM
|
2718004025WL005080
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
28/08/2023
|
|
4910850749
|
|
Ms. MANGA RAM JAMATA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402502312200/3110479
(वाडाभाडवी)
|
2718004025NRG24220820230269960
|
22/08/2023
|
varju
|
2718004025WL005080
|
varju
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850702
|
|
Mrs. VARJU DEVI W/O RANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402502312200/3110481
(वाडाभाडवी)
|
2718004025NRG24220820230269961
|
22/08/2023
|
ratan devi
|
2718004025WL005080
|
ratan devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850755
|
|
Mr. RATNI DEVIO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402502312200/3110484
(वाडाभाडवी)
|
2718004025NRG24220820230269962
|
22/08/2023
|
nanou devi
|
2718004025WL005080
|
nanou devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850828
|
|
Ms. NANUDEVI WO BAGADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402502312200/3110487
(वाडाभाडवी)
|
2718004025NRG24220820230269963
|
22/08/2023
|
resme
|
2718004025WL005080
|
resme
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850747
|
|
Mrs. RESHAMI DEVI HARCHAN RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402502312200/3110488
(वाडाभाडवी)
|
2718004025NRG24220820230269964
|
22/08/2023
|
nathe devi
|
2718004025WL005080
|
nathe devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850830
|
|
Ms. SOPUDEVI WO GIRADHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402502312200/3110502
(वाडाभाडवी)
|
2718004025NRG24220820230269967
|
22/08/2023
|
anshi devi
|
2718004025WL005080
|
anshi devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850808
|
|
Ms. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402502312200/3110504
(वाडाभाडवी)
|
2718004025NRG24220820230269968
|
22/08/2023
|
JANU RAM
|
2718004025WL005080
|
JANU RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850741
|
|
Mr. JONU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402502312200/3110512
(वाडाभाडवी)
|
2718004025NRG24220820230269969
|
22/08/2023
|
sundar
|
2718004025WL005080
|
sundar
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850677
|
|
SUNDAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Bagoda
|
RJ-271800402502312200/3110513
(वाडाभाडवी)
|
2718004025NRG24220820230269970
|
22/08/2023
|
babu
|
2718004025WL005080
|
babu
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850740
|
|
Mr. BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402502312200/3110524
(वाडाभाडवी)
|
2718004025NRG24220820230269971
|
22/08/2023
|
kirshan
|
2718004025WL005080
|
kirshan
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850754
|
|
Mrs. KARASAN RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402502312200/3110526
(वाडाभाडवी)
|
2718004025NRG24220820230269973
|
22/08/2023
|
GHUNAI
|
2718004025WL005080
|
GHUNAI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850780
|
|
Mrs. DHUNI DEVI W/O KARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402502312200/3110528
(वाडाभाडवी)
|
2718004025NRG24220820230269974
|
22/08/2023
|
dhani
|
2718004025WL005080
|
dhani
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850726
|
|
Mrs. DHANI DEVI BHIL W/O POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402502312200/3110529
(वाडाभाडवी)
|
2718004025NRG24220820230269975
|
22/08/2023
|
bhagu devi
|
2718004025WL005080
|
bhagu devi
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4910850819
|
|
Ms. BHAGUDEVI WO PIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402502312200/3110532
(वाडाभाडवी)
|
2718004025NRG24220820230269976
|
22/08/2023
|
MAFRI
|
2718004025WL005080
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910850826
|
|
Ms. MAFARIDEVI WO SENDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402502312200/3110533
(वाडाभाडवी)
|
2718004025NRG24220820230269977
|
22/08/2023
|
LUNGA
|
2718004025WL005080
|
LUNGA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850738
|
|
Mr. LUNGA DEVI BHIL S/O CHHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402502312200/3110536
(वाडाभाडवी)
|
2718004025NRG24220820230269978
|
22/08/2023
|
FHULI DEVI
|
2718004025WL005080
|
FHULI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850707
|
|
Mrs. PHULI DEVI W/O BIJLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402502312200/3110539
(वाडाभाडवी)
|
2718004025NRG24220820230269979
|
22/08/2023
|
SAGTA RAM
|
2718004025WL005080
|
SAGTA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910850753
|
|
Mrs. SAGTA RAM S/O VELA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402502312200/3110546
(वाडाभाडवी)
|
2718004025NRG24220820230269980
|
22/08/2023
|
dheli
|
2718004025WL005080
|
dheli
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850693
|
|
Mrs. DHELI DEVI W/O GHMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402502312200/3110553
(वाडाभाडवी)
|
2718004025NRG24220820230269982
|
22/08/2023
|
vag singh
|
2718004025WL005080
|
vag singh
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850789
|
|
MR VAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800402502312200/3110555
(वाडाभाडवी)
|
2718004025NRG24220820230269984
|
22/08/2023
|
pankhu devi
|
2718004025WL005080
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850760
|
|
Mrs. PANKHI W/O JABARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402502312200/3110564
(वाडाभाडवी)
|
2718004025NRG24220820230269985
|
22/08/2023
|
mafrai
|
2718004025WL005080
|
mafrai
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850818
|
|
Ms. MAFARI WO KARAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402502312200/3110569
(वाडाभाडवी)
|
2718004025NRG24220820230269986
|
22/08/2023
|
gomi devi
|
2718004025WL005080
|
gomi devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850800
|
|
Ms. GOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402502312200/3110571
(वाडाभाडवी)
|
2718004025NRG24220820230269987
|
22/08/2023
|
JAMKA
|
2718004025WL005080
|
JAMKA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850709
|
|
Mrs. JHAMKA DEVI W/O EX.BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402502312200/3110578
(वाडाभाडवी)
|
2718004025NRG24220820230269989
|
22/08/2023
|
DESU DEVI
|
2718004025WL005080
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
28/08/2023
|
|
4910850834
|
|
Ms. DESHU DEVI WO BUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402502312200/3110580
(वाडाभाडवी)
|
2718004025NRG24220820230269990
|
22/08/2023
|
okhi
|
2718004025WL005080
|
okhi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850678
|
|
Mrs. OKHI DEVI W/O PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402502312200/3110581
(वाडाभाडवी)
|
2718004025NRG24220820230269991
|
22/08/2023
|
pankhi
|
2718004025WL005080
|
pankhi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850837
|
|
Ms. PANKHI DEVI WO KHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402502312200/3110587
(वाडाभाडवी)
|
2718004025NRG24220820230269992
|
22/08/2023
|
chandna
|
2718004025WL005080
|
chandna
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850816
|
|
Ms. CHADANODEVI WO PRAHLADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402502312200/3110589
(वाडाभाडवी)
|
2718004025NRG24220820230269993
|
22/08/2023
|
lera devi
|
2718004025WL005080
|
lera devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850695
|
|
Mrs. LAHRO DEVI W/O KEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402502312200/3110591
(वाडाभाडवी)
|
2718004025NRG24220820230269994
|
22/08/2023
|
reshami
|
2718004025WL005080
|
reshami
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850735
|
|
RESHMA DEVI
|
INDUSIND BANK(607189)
|
|
121
|
Bagoda
|
RJ-271800402502312200/3110592
(वाडाभाडवी)
|
2718004025NRG24220820230269995
|
22/08/2023
|
SIMA DEVI
|
2718004025WL005080
|
SIMA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850731
|
|
Mrs. SEEMA DEVI MEGVAL W/O SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402502312200/3110595
(वाडाभाडवी)
|
2718004025NRG24220820230269997
|
22/08/2023
|
JAMTA RAM
|
2718004025WL005080
|
JAMTA RAM
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910850725
|
|
Ms. JAMTA RAM SO GANGADA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402502312200/3110595
(वाडाभाडवी)
|
2718004025NRG24220820230269998
|
22/08/2023
|
Sangi Devi
|
2718004025WL005080
|
Sangi Devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910850782
|
|
Mrs. SANAGI W/O JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402502312200/3110596
(वाडाभाडवी)
|
2718004025NRG24220820230269999
|
22/08/2023
|
chagna
|
2718004025WL005080
|
chagna
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850885
|
|
Ms. CHAGANA RAM SO GANGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402502312200/3110597
(वाडाभाडवी)
|
2718004025NRG24220820230270000
|
22/08/2023
|
gangda ram
|
2718004025WL005080
|
gangda ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850719
|
|
Mr. GANGADA RAM SO HABATA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402502312200/3110601
(वाडाभाडवी)
|
2718004025NRG24220820230270001
|
22/08/2023
|
JAMKA
|
2718004025WL005080
|
JAMKA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850746
|
|
Mrs. JHAMAKA DEVI KALA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402502312200/3110602
(वाडाभाडवी)
|
2718004025NRG24220820230270002
|
22/08/2023
|
bali devi
|
2718004025WL005080
|
bali devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850873
|
|
Ms. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402502312200/3110604
(वाडाभाडवी)
|
2718004025NRG24220820230270003
|
22/08/2023
|
CHUNAI
|
2718004025WL005080
|
CHUNAI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850762
|
|
Mrs. CHUNI W/O PARAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402502312200/3110605
(वाडाभाडवी)
|
2718004025NRG24220820230270004
|
22/08/2023
|
JAMU DEVI
|
2718004025WL005080
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850870
|
|
Ms. JHUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402502312200/3110606
(वाडाभाडवी)
|
2718004025NRG24220820230270005
|
22/08/2023
|
pavni devi
|
2718004025WL005080
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850814
|
|
Ms. PAVANIDEVI WO BAGADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402502312200/3110608
(वाडाभाडवी)
|
2718004025NRG24220820230270006
|
22/08/2023
|
klee devi
|
2718004025WL005080
|
klee devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850871
|
|
Ms. KELIDEVI WO JAMATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402502312200/3110610
(वाडाभाडवी)
|
2718004025NRG24220820230270007
|
22/08/2023
|
geeta devi
|
2718004025WL005080
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850697
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402502312200/3110613
(वाडाभाडवी)
|
2718004025NRG24220820230270008
|
22/08/2023
|
sakhara
|
2718004025WL005080
|
sakhara
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850759
|
|
Miss. SHANKARA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402502312200/3110614
(वाडाभाडवी)
|
2718004025NRG24220820230270009
|
22/08/2023
|
Gorkha
|
2718004025WL005080
|
Gorkha
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850687
|
|
Ms. GORAKHA RAM BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402502312200/3110616
(वाडाभाडवी)
|
2718004025NRG24220820230270010
|
22/08/2023
|
gera
|
2718004025WL005080
|
gera
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850686
|
|
Mrs. GERA DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402502312200/3110622
(वाडाभाडवी)
|
2718004025NRG24220820230270011
|
22/08/2023
|
CHHAGAN KANWAR
|
2718004025WL005080
|
CHHAGAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910850773
|
|
Mrs. CHHAGAN KANWAR W/O MOD SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402502312200/3110631
(वाडाभाडवी)
|
2718004025NRG24220820230270012
|
22/08/2023
|
teja
|
2718004025WL005080
|
teja
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850718
|
|
Mrs. TEJA RAM SO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402502312200/3110638
(वाडाभाडवी)
|
2718004025NRG24220820230270013
|
22/08/2023
|
gajra
|
2718004025WL005080
|
gajra
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910850688
|
|
Mrs. GAJRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402502312200/3110639
(वाडाभाडवी)
|
2718004025NRG24220820230270014
|
22/08/2023
|
PANKHU DEVI
|
2718004025WL005080
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910850783
|
|
Mrs. PANKHI W/O ADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402502312200/3110640
(वाडाभाडवी)
|
2718004025NRG24220820230270015
|
22/08/2023
|
SITA DEVI
|
2718004025WL005080
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850771
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402502312200/3110641
(वाडाभाडवी)
|
2718004025NRG24220820230270016
|
22/08/2023
|
parbhu ram
|
2718004025WL005080
|
parbhu ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850765
|
|
Mr. PRBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402502312200/3110642
(वाडाभाडवी)
|
2718004025NRG24220820230270017
|
22/08/2023
|
DARGI
|
2718004025WL005080
|
DARGI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850744
|
|
Mrs. DARGI DEVI W/O KHENDA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402502312200/3110643
(वाडाभाडवी)
|
2718004025NRG24220820230270018
|
22/08/2023
|
suki
|
2718004025WL005080
|
suki
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850804
|
|
Ms. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402502312200/3110644
(वाडाभाडवी)
|
2718004025NRG24220820230270019
|
22/08/2023
|
rakhmo devi
|
2718004025WL005080
|
rakhmo devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850803
|
|
Ms. RAKHAMO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402502312200/3110645
(वाडाभाडवी)
|
2718004025NRG24220820230270020
|
22/08/2023
|
MEGA
|
2718004025WL005080
|
MEGA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850743
|
|
Mr. MEGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402502312200/3110646
(वाडाभाडवी)
|
2718004025NRG24220820230270021
|
22/08/2023
|
gatu
|
2718004025WL005080
|
gatu
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850801
|
|
Ms. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402502312200/3110647
(वाडाभाडवी)
|
2718004025NRG24220820230270022
|
22/08/2023
|
mohani
|
2718004025WL005080
|
mohani
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850691
|
|
Mrs. MOHAN DEVI W/O SAKLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402502312200/3110648
(वाडाभाडवी)
|
2718004025NRG24220820230270023
|
22/08/2023
|
suki devi
|
2718004025WL005080
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850802
|
|
Ms. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402502312200/3110664
(वाडाभाडवी)
|
2718004025NRG24220820230270024
|
22/08/2023
|
Ladu ram
|
2718004025WL005080
|
Ladu ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850793
|
|
Mr. LADURAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402502312200/3110666
(वाडाभाडवी)
|
2718004025NRG24220820230270025
|
22/08/2023
|
LERA DEVI
|
2718004025WL005080
|
LERA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910850763
|
|
Mrs. LERA DEVI W/O VAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402502312200/3110667
(वाडाभाडवी)
|
2718004025NRG24220820230270026
|
22/08/2023
|
girdhari ram
|
2718004025WL005080
|
girdhari ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850857
|
|
Mrs. GIRDHARI RAM SO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402502312200/51834153
(वाडाभाडवी)
|
2718004025NRG24220820230270028
|
22/08/2023
|
galubai devi
|
2718004025WL005080
|
galubai devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850879
|
|
Mrs. GULAB W/O SURAJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402502312200/518341536
(वाडाभाडवी)
|
2718004025NRG24220820230270029
|
22/08/2023
|
ANCHAI DEVI
|
2718004025WL005080
|
ANCHAI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850824
|
|
Ms. ANASIDEVI WO BHEMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402502312200/518341543
(वाडाभाडवी)
|
2718004025NRG24220820230270031
|
22/08/2023
|
kaili devi
|
2718004025WL005080
|
kaili devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850894
|
|
Mrs. KELI DEVI W/O RAYCHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402502312200/518341546
(वाडाभाडवी)
|
2718004025NRG24220820230270032
|
22/08/2023
|
NANJI RAM
|
2718004025WL005080
|
NANJI RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850736
|
|
MR NANJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bagoda
|
RJ-271800402502312200/518341559
(वाडाभाडवी)
|
2718004025NRG24220820230270034
|
22/08/2023
|
SORAM DEVI
|
2718004025WL005080
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850831
|
|
SoramDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
Bagoda
|
RJ-271800402502312200/518341561
(वाडाभाडवी)
|
2718004025NRG24220820230270035
|
22/08/2023
|
gheva
|
2718004025WL005080
|
gheva
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850786
|
|
Mr. GHEVA RAM S/O SAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402502312200/518341566
(वाडाभाडवी)
|
2718004025NRG24220820230270037
|
22/08/2023
|
mafrai devi
|
2718004025WL005080
|
mafrai devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850916
|
|
MAPHARI DEVI W/O KACHHABA RAM DEVASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
Bagoda
|
RJ-271800402502312200/518341568
(वाडाभाडवी)
|
2718004025NRG24220820230270038
|
22/08/2023
|
Hira devi
|
2718004025WL005080
|
Hira devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850674
|
|
Mrs. HIRA DEVI W/O SURESH MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402502312200/51834157
(वाडाभाडवी)
|
2718004025NRG24220820230270039
|
22/08/2023
|
manga ram
|
2718004025WL005080
|
manga ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850880
|
|
Ms. MANGA RAM BHIL SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402502312200/518341578
(वाडाभाडवी)
|
2718004025NRG24220820230270040
|
22/08/2023
|
GITA DEVI
|
2718004025WL005080
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850704
|
|
Mrs. GITA DEVI W/O KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402502312200/51834158
(वाडाभाडवी)
|
2718004025NRG24220820230270041
|
22/08/2023
|
mhona lal
|
2718004025WL005080
|
mhona lal
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850883
|
|
Mr. MOHANN LA L BHIL S/O SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402502312200/51834168
(वाडाभाडवी)
|
2718004025NRG24220820230270042
|
22/08/2023
|
SONA RAM
|
2718004025WL005080
|
SONA RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
28/08/2023
|
|
4910850888
|
|
Mr. SONA RAM SO/MOHBTA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402502312200/51834176
(वाडाभाडवी)
|
2718004025NRG24220820230270043
|
22/08/2023
|
salu ram
|
2718004025WL005080
|
salu ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850732
|
|
Mr. SALU RAM JAT PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402502312200/51834185
(वाडाभाडवी)
|
2718004025NRG24220820230270044
|
22/08/2023
|
surjan ram
|
2718004025WL005080
|
surjan ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850730
|
|
Mrs. SURAJAN RAM BHIL S/O PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402502312200/51834186
(वाडाभाडवी)
|
2718004025NRG24220820230270045
|
22/08/2023
|
parvati devi
|
2718004025WL005080
|
parvati devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850813
|
|
Ms. PARVATIDEVI WO RAMESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402502312200/51834189
(वाडाभाडवी)
|
2718004025NRG24220820230270046
|
22/08/2023
|
lila
|
2718004025WL005080
|
lila
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850708
|
|
Mrs. LILA DEVI W/O KAMLESHA NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402502312200/51834191
(वाडाभाडवी)
|
2718004025NRG24220820230270047
|
22/08/2023
|
APA RAM
|
2718004025WL005080
|
APA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850833
|
|
Mrs. APA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402502312200/51834206
(वाडाभाडवी)
|
2718004025NRG24220820230270048
|
22/08/2023
|
nena ram
|
2718004025WL005080
|
nena ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850792
|
|
Mr. NENARAM S/O TILARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402502312200/51834206
(वाडाभाडवी)
|
2718004025NRG24220820230270049
|
22/08/2023
|
PAVNAI
|
2718004025WL005080
|
PAVNAI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850701
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402502312200/51834208
(वाडाभाडवी)
|
2718004025NRG24220820230270050
|
22/08/2023
|
ravina banu
|
2718004025WL005080
|
ravina banu
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850890
|
|
Mrs. RAVINA BANU W/O NURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402502312200/51834214
(वाडाभाडवी)
|
2718004025NRG24220820230270052
|
22/08/2023
|
NAJU DEVI
|
2718004025WL005080
|
NAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850840
|
|
Ms. NAJU DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402502312200/51834221
(वाडाभाडवी)
|
2718004025NRG24220820230270053
|
22/08/2023
|
DESHU DEVI
|
2718004025WL005080
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850751
|
|
Ms. DESHU DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402502312200/51834265
(वाडाभाडवी)
|
2718004025NRG24220820230270057
|
22/08/2023
|
bagi devi
|
2718004025WL005080
|
bagi devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850761
|
|
Mrs. BAGI W/O MEHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402502312200/51834271
(वाडाभाडवी)
|
2718004025NRG24220820230270058
|
22/08/2023
|
vimla devi
|
2718004025WL005080
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850729
|
|
Mrs. VIMALA DEVI MEGVAL W/O CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402502312200/51834272
(वाडाभाडवी)
|
2718004025NRG24220820230270059
|
22/08/2023
|
rameshavri devi
|
2718004025WL005080
|
rameshavri devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850682
|
|
Mrs. RAMESHAVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402502312200/51834274
(वाडाभाडवी)
|
2718004025NRG24220820230270060
|
22/08/2023
|
GANESHA REAM
|
2718004025WL005080
|
GANESHA REAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850715
|
|
Miss. GANESHA DUNGARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402502312200/51834277
(वाडाभाडवी)
|
2718004025NRG24220820230270061
|
22/08/2023
|
desu devi
|
2718004025WL005080
|
desu devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850737
|
|
Mrs. DESHU DEVI MEGVAL W/O GOPI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402502312200/51834284
(वाडाभाडवी)
|
2718004025NRG24220820230270062
|
22/08/2023
|
antari devi
|
2718004025WL005080
|
antari devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850748
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402502312200/51834287
(वाडाभाडवी)
|
2718004025NRG24220820230270063
|
22/08/2023
|
KATIYA DEVI
|
2718004025WL005080
|
KATIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850838
|
|
Ms. KATIYA DEVI WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402502312200/51834294
(वाडाभाडवी)
|
2718004025NRG24220820230270064
|
22/08/2023
|
DARAG SINGH
|
2718004025WL005080
|
DARAG SINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850796
|
|
Mr. DARAG SINGH S O CHEN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402502312200/51834332
(वाडाभाडवी)
|
2718004025NRG24220820230270067
|
22/08/2023
|
SAVITA DEVI
|
2718004025WL005080
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850739
|
|
Mrs. SAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402502312200/51834339
(वाडाभाडवी)
|
2718004025NRG24220820230270068
|
22/08/2023
|
GEETA DEVI
|
2718004025WL005080
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
28/08/2023
|
|
4910850712
|
|
Mr. GITA WO MANOHAR LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402502312200/51834400
(वाडाभाडवी)
|
2718004025NRG24220820230270071
|
22/08/2023
|
SAKI DEVI
|
2718004025WL005080
|
SAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850891
|
|
Mrs. SAKI DEVI W/O HARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402502312200/51834405
(वाडाभाडवी)
|
2718004025NRG24220820230270074
|
22/08/2023
|
SHANTI DEVI
|
2718004025WL005080
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850785
|
|
Mrs. SANTA DEVI W/O KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402502312200/51834408
(वाडाभाडवी)
|
2718004025NRG24220820230270075
|
22/08/2023
|
SUBATI DEVI
|
2718004025WL005080
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850884
|
|
Mrs. SUBATI DEVI BHIL W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402502312200/51834418
(वाडाभाडवी)
|
2718004025NRG24220820230270076
|
22/08/2023
|
MAGANA RAM
|
2718004025WL005080
|
MAGANA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850752
|
|
Mr. MAGANA RAM S/O PUNMA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402502312200/51834428
(वाडाभाडवी)
|
2718004025NRG24220820230270077
|
22/08/2023
|
MANJU DEVI
|
2718004025WL005080
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850721
|
|
Miss. MANJU DEVI GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402502312200/51834444
(वाडाभाडवी)
|
2718004025NRG24220820230270078
|
22/08/2023
|
sharda devi
|
2718004025WL005080
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850846
|
|
Ms. SHARDA DEVI WO KRISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402502312200/51834449
(वाडाभाडवी)
|
2718004025NRG24220820230270079
|
22/08/2023
|
BHATU DEVI
|
2718004025WL005080
|
BHATU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850848
|
|
Ms. BHATU DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402502312200/51834464
(वाडाभाडवी)
|
2718004025NRG24220820230270080
|
22/08/2023
|
MANJU DEVI
|
2718004025WL005080
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850696
|
|
Mrs. MANJU DEVI W/O VIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402502312200/51834481
(वाडाभाडवी)
|
2718004025NRG24220820230270081
|
22/08/2023
|
MANJU DEVI
|
2718004025WL005080
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850854
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402502312200/51834483
(वाडाभाडवी)
|
2718004025NRG24220820230270082
|
22/08/2023
|
DANA RAM
|
2718004025WL005080
|
DANA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850843
|
|
Mrs. DANA RAM SO LUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402502312200/51834485
(वाडाभाडवी)
|
2718004025NRG24220820230270084
|
22/08/2023
|
LILA DEVI
|
2718004025WL005080
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850895
|
|
Mrs. LEELA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402502312200/51834498
(वाडाभाडवी)
|
2718004025NRG24220820230270086
|
22/08/2023
|
GANAPAT SINGH
|
2718004025WL005080
|
GANAPAT SINGH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850889
|
|
Mr. GANPAT SINGH S/O VIRAD SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402502312200/51834524
(वाडाभाडवी)
|
2718004025NRG24220820230270087
|
22/08/2023
|
KESI DEVI
|
2718004025WL005080
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850853
|
|
Ms. KESI DEVI WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402502312200/51834526
(वाडाभाडवी)
|
2718004025NRG24220820230270088
|
22/08/2023
|
CAMPA LAL
|
2718004025WL005080
|
CAMPA LAL
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910850875
|
|
Mr. CHAMPA LAL S/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402502312200/51834526
(वाडाभाडवी)
|
2718004025NRG24220820230270089
|
22/08/2023
|
LILA DEVI
|
2718004025WL005080
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910850784
|
|
Ms. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402502312200/51834535
(वाडाभाडवी)
|
2718004025NRG24220820230270092
|
22/08/2023
|
SUJO DEVI
|
2718004025WL005080
|
SUJO DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850799
|
|
Ms. SUJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402502312200/51834545
(वाडाभाडवी)
|
2718004025NRG24220820230270093
|
22/08/2023
|
CHOONA RAM
|
2718004025WL005080
|
CHOONA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910850829
|
|
MR CHOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bagoda
|
RJ-271800402502312200/51834575
(वाडाभाडवी)
|
2718004025NRG24220820230270095
|
22/08/2023
|
KELI DEVI
|
2718004025WL005080
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850861
|
|
Ms. KELI DEVI WO SURJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402502312200/51834576
(वाडाभाडवी)
|
2718004025NRG24220820230270096
|
22/08/2023
|
MANI DEVI
|
2718004025WL005080
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850766
|
|
Mrs. MANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402502312200/51834587
(वाडाभाडवी)
|
2718004025NRG24220820230270100
|
22/08/2023
|
MEGHA RAM
|
2718004025WL005080
|
MEGHA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850876
|
|
Mr. MEGA RAM S/O TIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402502312200/51834588
(वाडाभाडवी)
|
2718004025NRG24220820230270101
|
22/08/2023
|
Geeta devi
|
2718004025WL005080
|
Geeta devi
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
28/08/2023
|
|
4910850772
|
|
Mrs. GEETA DEVI W O RAGHUNATHA RAMN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402502312200/51834589
(वाडाभाडवी)
|
2718004025NRG24220820230270102
|
22/08/2023
|
KHETA RAM
|
2718004025WL005080
|
KHETA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850858
|
|
Kheta Ram
|
BANK OF BARODA(606985)
|
|
206
|
Bagoda
|
RJ-271800402502312200/51834589
(वाडाभाडवी)
|
2718004025NRG24220820230270103
|
22/08/2023
|
Manju devi
|
2718004025WL005080
|
Manju devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850859
|
|
Ms. MANJU DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402502312200/5295653
(वाडाभाडवी)
|
2718004025NRG24220820230270129
|
22/08/2023
|
DAMRA RAM
|
2718004025WL005080
|
DAMRA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4910850887
|
|
Mr. DAMRA RAM SO/MANGA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402502312200/5295655
(वाडाभाडवी)
|
2718004025NRG24220820230270130
|
22/08/2023
|
campa devi
|
2718004025WL005080
|
campa devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850767
|
|
Mrs. CHAMPA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402502312200/5295657
(वाडाभाडवी)
|
2718004025NRG24220820230270131
|
22/08/2023
|
BABU RAM
|
2718004025WL005080
|
BABU RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850723
|
|
Ms. BABU RAM WSO/LAKHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402502312200/5295657
(वाडाभाडवी)
|
2718004025NRG24220820230270132
|
22/08/2023
|
usa
|
2718004025WL005080
|
usa
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850745
|
|
Mrs. KEGI DEVI W/O BABU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402502312200/5295664
(वाडाभाडवी)
|
2718004025NRG24220820230270134
|
22/08/2023
|
desu devi
|
2718004025WL005080
|
desu devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850805
|
|
Ms. DE SU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402502312200/5295667
(वाडाभाडवी)
|
2718004025NRG24220820230270135
|
22/08/2023
|
santai
|
2718004025WL005080
|
santai
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850807
|
|
Ms. SAN TU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478360
|
478360
|
|
|
|
|
|
|
|
|
213
|
Bagoda
|
RJ-271800402502312200/3110350
(वाडाभाडवी)
|
2718004025NRG24220820230269942
|
22/08/2023
|
Savanta Ram
|
2718004025WL005080
|
Savanta Ram
|
00698
|
RMGB0000116
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910850794
|
|
SAVANTA RAM SO KARANA RAM
|
BANK OF BARODA(606985)
|
|
214
|
Bagoda
|
RJ-271800402502312200/3110350
(वाडाभाडवी)
|
2718004025NRG24220820230269943
|
22/08/2023
|
Sayati Devi
|
2718004025WL005080
|
Sayati Devi
|
00698
|
RMGB0000116
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910850795
|
|
Mrs. SHAYATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402502312200/3110555
(वाडाभाडवी)
|
2718004025NRG24220820230269983
|
22/08/2023
|
jabra ram
|
2718004025WL005080
|
jabra ram
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850915
|
|
Mr. JABRA RAM SO CHHOGA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402502312200/51834230
(वाडाभाडवी)
|
2718004025NRG24220820230270054
|
22/08/2023
|
KALA RAM
|
2718004025WL005080
|
KALA RAM
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850852
|
|
Mr. KALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402502312200/518346013
(वाडाभाडवी)
|
2718004025NRG24220820230270106
|
22/08/2023
|
KAMLA DEVI
|
2718004025WL005080
|
KAMLA DEVI
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850836
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
218
|
Bagoda
|
RJ-271800402502312200/3109770
(वाडाभाडवी)
|
2718004025NRG24220820230269872
|
22/08/2023
|
uday singh
|
2718004025WL005080
|
uday singh
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850769
|
|
Mr. UADAY SINGH SO JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402502312200/3109863
(वाडाभाडवी)
|
2718004025NRG24220820230269876
|
22/08/2023
|
CAGHAN DEVI
|
2718004025WL005080
|
CAGHAN DEVI
|
00698
|
RMGB0000206
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850710
|
|
Mrs. CHAGAN DEVI W/O GAVAR NATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402502312200/3109934
(वाडाभाडवी)
|
2718004025NRG24220820230269883
|
22/08/2023
|
VIJA RAM
|
2718004025WL005080
|
VIJA RAM
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850913
|
|
Mr. VIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402502312200/3110038
(वाडाभाडवी)
|
2718004025NRG24220820230269895
|
22/08/2023
|
ANTRA
|
2718004025WL005080
|
ANTRA
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850815
|
|
Antar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
Bagoda
|
RJ-271800402502312200/3110091
(वाडाभाडवी)
|
2718004025NRG24220820230269913
|
22/08/2023
|
Dhana ram
|
2718004025WL005080
|
Dhana ram
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850864
|
|
Mr. DHANA RAM SO TIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402502312200/3110117
(वाडाभाडवी)
|
2718004025NRG24220820230269918
|
22/08/2023
|
SANTI DEVI
|
2718004025WL005080
|
SANTI DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850685
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bagoda
|
RJ-271800402502312200/3110167
(वाडाभाडवी)
|
2718004025NRG24220820230269928
|
22/08/2023
|
Indra
|
2718004025WL005080
|
Indra
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850865
|
|
Ms. INDRA DEVI WO BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402502312200/3110174
(वाडाभाडवी)
|
2718004025NRG24220820230269930
|
22/08/2023
|
SANTI DEVI
|
2718004025WL005080
|
SANTI DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Rejected
|
28/08/2023
|
|
4910850684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
Bagoda
|
RJ-271800402502312200/3110181
(वाडाभाडवी)
|
2718004025NRG24220820230269932
|
22/08/2023
|
magi devi
|
2718004025WL005080
|
magi devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850711
|
|
Mrs. MANGI DEVI W/O PUKHARAJ RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402502312200/3110349
(वाडाभाडवी)
|
2718004025NRG24220820230269941
|
22/08/2023
|
Jamna
|
2718004025WL005080
|
Jamna
|
00698
|
RMGB0000206
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910850778
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402502312200/3110371
(वाडाभाडवी)
|
2718004025NRG24220820230269944
|
22/08/2023
|
Bechara ram
|
2718004025WL005080
|
Bechara ram
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850777
|
|
Mr. BECHARA RAM S/O SALU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402502312200/3110551
(वाडाभाडवी)
|
2718004025NRG24220820230269981
|
22/08/2023
|
JODHA SINGH
|
2718004025WL005080
|
JODHA SINGH
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850806
|
|
Mr. JODHA SINGH S O CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402502312200/3110593
(वाडाभाडवी)
|
2718004025NRG24220820230269996
|
22/08/2023
|
PALU DEVI
|
2718004025WL005080
|
PALU DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850823
|
|
Ms. PALUDEVI WO LAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402502312200/518341550
(वाडाभाडवी)
|
2718004025NRG24220820230270033
|
22/08/2023
|
KAMLA DEVI
|
2718004025WL005080
|
KAMLA DEVI
|
00698
|
RMGB0000206
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850798
|
|
Mrs. KAMLA W/O NARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402502312200/518341566
(वाडाभाडवी)
|
2718004025NRG24220820230270036
|
22/08/2023
|
kasba ram
|
2718004025WL005080
|
kasba ram
|
00698
|
RMGB0000206
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4910850917
|
|
Mr. KACHABA RAM S O PRABHU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402502312200/51834211
(वाडाभाडवी)
|
2718004025NRG24220820230270051
|
22/08/2023
|
megha ram
|
2718004025WL005080
|
megha ram
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850906
|
|
Mrs. MEGHA RAM MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402502312200/51834237
(वाडाभाडवी)
|
2718004025NRG24220820230270055
|
22/08/2023
|
keli devi
|
2718004025WL005080
|
keli devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850862
|
|
Ms. KELI KUMARI DO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402502312200/51834303
(वाडाभाडवी)
|
2718004025NRG24220820230270066
|
22/08/2023
|
ASCI DEVI
|
2718004025WL005080
|
ASCI DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850868
|
|
Ms. ASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402502312200/51834347
(वाडाभाडवी)
|
2718004025NRG24220820230270069
|
22/08/2023
|
mafi devi
|
2718004025WL005080
|
mafi devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850675
|
|
Mrs. SMT MAFIDEVI W/O SADIK KHA DADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402502312200/51834403
(वाडाभाडवी)
|
2718004025NRG24220820230270073
|
22/08/2023
|
jadavkanwar
|
2718004025WL005080
|
jadavkanwar
|
00698
|
RMGB0000206
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910850700
|
|
Mrs. JADAV KANWAR W/O SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402502312200/51834403
(वाडाभाडवी)
|
2718004025NRG24220820230270072
|
22/08/2023
|
saitansingh
|
2718004025WL005080
|
saitansingh
|
00698
|
RMGB0000206
|
2880
|
2880
|
Processed
|
28/08/2023
|
|
4910850791
|
|
Mr. SHAITAN SINGH S/O HAMATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402502312200/51834532
(वाडाभाडवी)
|
2718004025NRG24220820230270091
|
22/08/2023
|
GOMTI DEVI
|
2718004025WL005080
|
GOMTI DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850827
|
|
Ms. GOMTIDEVI WO JABARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402502312200/51834572
(वाडाभाडवी)
|
2718004025NRG24220820230270094
|
22/08/2023
|
RAKHAMA DEVI
|
2718004025WL005080
|
RAKHAMA DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850847
|
|
Ms. RAKHAMA DEVI WO RESHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402502312200/51834579
(वाडाभाडवी)
|
2718004025NRG24220820230270097
|
22/08/2023
|
BHAGU
|
2718004025WL005080
|
BHAGU
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850841
|
|
Ms. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402502312200/51834585
(वाडाभाडवी)
|
2718004025NRG24220820230270098
|
22/08/2023
|
savita devi
|
2718004025WL005080
|
savita devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850907
|
|
SAVITA .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
243
|
Bagoda
|
RJ-271800402502312200/51834586
(वाडाभाडवी)
|
2718004025NRG24220820230270099
|
22/08/2023
|
Fuli dvi
|
2718004025WL005080
|
Fuli dvi
|
00698
|
RMGB0000206
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910850850
|
|
Ms. FULI DEVI WO JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402502312200/518346014
(वाडाभाडवी)
|
2718004025NRG24220820230270107
|
22/08/2023
|
RAIYANGA RAM
|
2718004025WL005080
|
RAIYANGA RAM
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850866
|
|
Mr. RAIYANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402502312200/518346017
(वाडाभाडवी)
|
2718004025NRG24220820230270108
|
22/08/2023
|
MANJU DEVI
|
2718004025WL005080
|
MANJU DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850758
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Bagoda
|
RJ-271800402502312200/518346032
(वाडाभाडवी)
|
2718004025NRG24220820230270111
|
22/08/2023
|
BHAMRI
|
2718004025WL005080
|
BHAMRI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850909
|
|
Mrs. BHAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402502312200/518346034
(वाडाभाडवी)
|
2718004025NRG24220820230270112
|
22/08/2023
|
SUKI BANO
|
2718004025WL005080
|
SUKI BANO
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850676
|
|
Mr. SUKI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402502312200/518346039
(वाडाभाडवी)
|
2718004025NRG24220820230270113
|
22/08/2023
|
REMESH
|
2718004025WL005080
|
REMESH
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850849
|
|
Mrs. RAMESH SO ARAJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402502312200/518346048
(वाडाभाडवी)
|
2718004025NRG24220820230270114
|
22/08/2023
|
MANJU DEVI
|
2718004025WL005080
|
MANJU DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850867
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402502312200/518346051
(वाडाभाडवी)
|
2718004025NRG24220820230270115
|
22/08/2023
|
RUBIYA BONU
|
2718004025WL005080
|
RUBIYA BONU
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850910
|
|
RUBIYA BONU
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
251
|
Bagoda
|
RJ-271800402502312200/518346055
(वाडाभाडवी)
|
2718004025NRG24220820230270116
|
22/08/2023
|
MANJU DEVI
|
2718004025WL005080
|
MANJU DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850911
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402502312200/518346064
(वाडाभाडवी)
|
2718004025NRG24220820230270118
|
22/08/2023
|
NITU DEVI
|
2718004025WL005080
|
NITU DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850860
|
|
Ms. NITU DEVI WO MAHENDER KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402502312200/518346065
(वाडाभाडवी)
|
2718004025NRG24220820230270119
|
22/08/2023
|
POSU DEVI
|
2718004025WL005080
|
POSU DEVI
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850851
|
|
Ms. POSU DEVI WO NANJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402502312200/518346094
(वाडाभाडवी)
|
2718004025NRG24220820230270121
|
22/08/2023
|
Hurma Devi
|
2718004025WL005080
|
Hurma Devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850835
|
|
Ms. HURMA DEVI WO SHRVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402502312200/518346097
(वाडाभाडवी)
|
2718004025NRG24220820230270122
|
22/08/2023
|
Devu Devi
|
2718004025WL005080
|
Devu Devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850779
|
|
Mrs. DEVU DEVI W/O BHATI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402502312200/518346107
(वाडाभाडवी)
|
2718004025NRG24220820230270123
|
22/08/2023
|
JITU DEVI
|
2718004025WL005080
|
JITU DEVI
|
00698
|
RMGB0000206
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910850914
|
|
Mrs. JITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402502312200/51834613
(वाडाभाडवी)
|
2718004025NRG24220820230270126
|
22/08/2023
|
GOPI LAL
|
2718004025WL005080
|
GOPI LAL
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850820
|
|
Mr. GOPI LAL S O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402502312200/51834675
(वाडाभाडवी)
|
2718004025NRG24220820230270127
|
22/08/2023
|
Manju devi
|
2718004025WL005080
|
Manju devi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850908
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402502312200/51834684
(वाडाभाडवी)
|
2718004025NRG24220820230270128
|
22/08/2023
|
Suradevi
|
2718004025WL005080
|
Suradevi
|
00698
|
RMGB0000206
|
2640
|
2640
|
Processed
|
28/08/2023
|
|
4910850856
|
|
Ms. SURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668580
|
668580
|
|
|
|
|
|
|
|