|
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-271800400902310500/3098508
(कालेटी)
|
2718004009NRG24041220230469276
|
07/12/2023
|
BHIKHI DEVI
|
2718004009WL009758
|
BHIKHI DEVI
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915703933
|
|
Mrs. BHIKHIDEVI W/O MISHRARAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800400902310500/3098674
(कालेटी)
|
2718004009NRG24041220230469281
|
07/12/2023
|
BADLI DEVI
|
2718004009WL009758
|
BADLI DEVI
|
00114
|
RSCB0023012
|
340
|
340
|
Processed
|
28/02/2024
|
|
0915703929
|
|
Mrs. BADALI DEVI W/O HARJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400902310500/3098746
(कालेटी)
|
2718004009NRG24041220230469287
|
07/12/2023
|
PARAS DEVI
|
2718004009WL009758
|
PARAS DEVI
|
00114
|
RSCB0023012
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915703934
|
|
Mrs. PARS DEVI W/O REKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400902310500/3098830
(कालेटी)
|
2718004009NRG24041220230469300
|
07/12/2023
|
LUNGI DEVI
|
2718004009WL009758
|
LUNGI DEVI
|
00114
|
RSCB0023012
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915703966
|
|
Mrs. LUNGI DEVI W/O AMARA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400902310500/51830200
(कालेटी)
|
2718004009NRG24041220230469305
|
07/12/2023
|
PANKU DEVI
|
2718004009WL009758
|
PANKU DEVI
|
00114
|
RSCB0023012
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915703931
|
|
Mrs. PANKHU DEVI W/O RANIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400902310500/51830321
(कालेटी)
|
2718004009NRG24041220230469312
|
07/12/2023
|
MARGO DEVI
|
2718004009WL009758
|
MARGO DEVI
|
00114
|
RSCB0023012
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915703930
|
|
MARGA DEVI HANJA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800400902310500/51836946
(कालेटी)
|
2718004009NRG24041220230469316
|
07/12/2023
|
PINTA DEVI
|
2718004009WL009758
|
PINTA DEVI
|
00114
|
RSCB0023012
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915703932
|
|
Mrs. PINTA DEVI W/O BHALA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400902310600/3098255
(कालेटी)
|
2718004009NRG24041220230469346
|
07/12/2023
|
DHELI
|
2718004009WL009758
|
DHELI
|
00114
|
RSCB0023012
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915703926
|
|
DHELI DEVI W/O KASTURA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800400902310600/51830248
(कालेटी)
|
2718004009NRG24041220230469366
|
07/12/2023
|
AMIYO DEVI
|
2718004009WL009758
|
AMIYO DEVI
|
00114
|
RSCB0023012
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915703928
|
|
Mrs. AMIYA DEVI WO KALU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400902310600/51830291
(कालेटी)
|
2718004009NRG24041220230469368
|
07/12/2023
|
RAMKUDEVI
|
2718004009WL009758
|
RAMKUDEVI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703925
|
|
RAMKUDEVI WO KUMBHARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800400902310600/51836988
(कालेटी)
|
2718004009NRG24041220230469378
|
07/12/2023
|
Sarifa banu
|
2718004009WL009758
|
Sarifa banu
|
00114
|
RSCB0023012
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915703927
|
|
Mrs. SARIFA BANU W/O HANIF KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800400902310600/81830341
(कालेटी)
|
2718004009NRG24041220230469396
|
07/12/2023
|
BHAVA RAM
|
2718004009WL009758
|
BHAVA RAM
|
00168
|
ICIC0003549
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703936
|
|
BHAVA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
13
|
Bagoda
|
RJ-271800400902310600/3098282
(कालेटी)
|
2718004009NRG24041220230469350
|
07/12/2023
|
HAKIM KHA
|
2718004009WL009758
|
HAKIM KHA
|
00415
|
SBIN0011307
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915703935
|
|
HAKIM KHA S/O BARGAD KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
14
|
Bagoda
|
RJ-271800400902310500/81830293
(कालेटी)
|
2718004009NRG24041220230469320
|
07/12/2023
|
SAVITRI DEVI
|
2718004009WL009758
|
SAVITRI DEVI
|
00415
|
SBIN0032056
|
850
|
850
|
Processed
|
29/02/2024
|
|
0915703937
|
|
MRS SAVITRI DEVI WO PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800400902310600/3098305
(कालेटी)
|
2718004009NRG24041220230469353
|
07/12/2023
|
LUMBA RAM
|
2718004009WL009758
|
LUMBA RAM
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915703924
|
|
MR LUMBA LUMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800400902310500/3098427
(कालेटी)
|
2718004009NRG24041220230469274
|
07/12/2023
|
GULABI DEVI
|
2718004009WL009758
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915703943
|
|
Mrs. GALI URF GULABI DEVI W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400902310500/3098507
(कालेटी)
|
2718004009NRG24041220230469275
|
07/12/2023
|
PANKHU DEVI
|
2718004009WL009758
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915703947
|
|
Mrs. PANKU DEVI W/O GANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400902310500/3098514
(कालेटी)
|
2718004009NRG24041220230469277
|
07/12/2023
|
TIPU DEVI
|
2718004009WL009758
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915703992
|
|
Mr. TIPU DEVI W/O KESHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400902310500/3098541
(कालेटी)
|
2718004009NRG24041220230469278
|
07/12/2023
|
MIRA DEVI
|
2718004009WL009758
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915703919
|
|
Mrs. MEERA DEVI W/O VASTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400902310500/3098572
(कालेटी)
|
2718004009NRG24041220230469279
|
07/12/2023
|
MATHARA DEVI
|
2718004009WL009758
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915703987
|
|
Mr. MATHARI DEVI W/O BAGADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400902310500/3098679
(कालेटी)
|
2718004009NRG24041220230469282
|
07/12/2023
|
PAVNI DEVI
|
2718004009WL009758
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
28/02/2024
|
|
0915703948
|
|
Mrs. PONI DEVI W/O MASRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400902310500/3098698
(कालेटी)
|
2718004009NRG24041220230469284
|
07/12/2023
|
LUNGO DEVI
|
2718004009WL009758
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915703940
|
|
Mrs. LAHARI WO PARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400902310500/3098701
(कालेटी)
|
2718004009NRG24041220230469285
|
07/12/2023
|
MOKI DEVI
|
2718004009WL009758
|
MOKI DEVI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915703998
|
|
Mrs. MOKIDEVI W/O KALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400902310500/3098735
(कालेटी)
|
2718004009NRG24041220230469286
|
07/12/2023
|
ANSI DEVI
|
2718004009WL009758
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915703997
|
|
Mrs. ANASI DEVI W/O GEVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400902310500/3098749
(कालेटी)
|
2718004009NRG24041220230469289
|
07/12/2023
|
MUNGI DEVI
|
2718004009WL009758
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915704000
|
|
Mrs. MUNGI DEVI W/O SHRAVAN KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400902310500/3098786
(कालेटी)
|
2718004009NRG24041220230469290
|
07/12/2023
|
BANASI BANU
|
2718004009WL009758
|
BANASI BANU
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915704003
|
|
Mrs. BANASI BANU W/O ANAVAR KHAN MUSLAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400902310500/3098787
(कालेटी)
|
2718004009NRG24041220230469291
|
07/12/2023
|
BISMILLA
|
2718004009WL009758
|
BISMILLA
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
28/02/2024
|
|
0915704009
|
|
Mrs. BISMILLA WO SADIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400902310500/3098813
(कालेटी)
|
2718004009NRG24041220230469292
|
07/12/2023
|
PANSU DEVI
|
2718004009WL009758
|
PANSU DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915703903
|
|
Mrs. PANCHU DEVI W/O LEELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400902310500/3098819
(कालेटी)
|
2718004009NRG24041220230469293
|
07/12/2023
|
FULI DEVI
|
2718004009WL009758
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915703959
|
|
Mrs. FULI DEVI W/OSHANKARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400902310500/3098821
(कालेटी)
|
2718004009NRG24041220230469294
|
07/12/2023
|
BADGA RAM
|
2718004009WL009758
|
BADGA RAM
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915703957
|
|
Mr. BADGA RAM S/O PUNJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400902310500/3098823
(कालेटी)
|
2718004009NRG24041220230469295
|
07/12/2023
|
SITA DEVI
|
2718004009WL009758
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915703911
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400902310500/3098824
(कालेटी)
|
2718004009NRG24041220230469296
|
07/12/2023
|
PABU DEVI
|
2718004009WL009758
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
28/02/2024
|
|
0915703956
|
|
Mrs. PABU DEVI W/O JESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400902310500/3098825
(कालेटी)
|
2718004009NRG24041220230469297
|
07/12/2023
|
UGAM DEVI
|
2718004009WL009758
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915703982
|
|
Mrs. UGAM DEVI W/O CHHAGNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400902310500/3098826
(कालेटी)
|
2718004009NRG24041220230469298
|
07/12/2023
|
SUKI DEVI
|
2718004009WL009758
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915703968
|
|
Mrs. SUKI DEVI W/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400902310500/3098828
(कालेटी)
|
2718004009NRG24041220230469299
|
07/12/2023
|
VADNO DEVI
|
2718004009WL009758
|
VADNO DEVI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915704002
|
|
Mrs. VADANODEVI W/O BHOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400902310500/3098833
(कालेटी)
|
2718004009NRG24041220230469302
|
07/12/2023
|
SUBTI DEVI
|
2718004009WL009758
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915703950
|
|
Mrs. SUBATI DEVI W/O FULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400902310500/3098837
(कालेटी)
|
2718004009NRG24041220230469303
|
07/12/2023
|
SUKI DEVI
|
2718004009WL009758
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915703999
|
|
Mrs. SUKIDEVI W/O KESARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400902310500/3098841
(कालेटी)
|
2718004009NRG24041220230469304
|
07/12/2023
|
SUBATI DEVI
|
2718004009WL009758
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915703976
|
|
Mrs. SUBATI DEVI W/O DUDHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400902310500/51830203
(कालेटी)
|
2718004009NRG24041220230469306
|
07/12/2023
|
MATHARA DEVI
|
2718004009WL009758
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915703952
|
|
MATHARO DEVI BABRA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
Bagoda
|
RJ-271800400902310500/51830209
(कालेटी)
|
2718004009NRG24041220230469307
|
07/12/2023
|
DESU DEVI
|
2718004009WL009758
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915703969
|
|
Mrs. DESHU DEVI W/O AGARA MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400902310500/51830226
(कालेटी)
|
2718004009NRG24041220230469308
|
07/12/2023
|
MAFRI DEVI
|
2718004009WL009758
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915703892
|
|
Mrs. MAFARI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400902310500/51830292
(कालेटी)
|
2718004009NRG24041220230469310
|
07/12/2023
|
PAVNI DEVI
|
2718004009WL009758
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915703983
|
|
Mrs. PAVANI DEVI W/O BHALA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400902310500/51830320
(कालेटी)
|
2718004009NRG24041220230469311
|
07/12/2023
|
puri devi
|
2718004009WL009758
|
puri devi
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915703955
|
|
Mrs. PURI DEVI W/O HARI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400902310500/51830338
(कालेटी)
|
2718004009NRG24041220230469314
|
07/12/2023
|
BHAVARI DEVI
|
2718004009WL009758
|
BHAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915703899
|
|
Mrs. BHANVARI WO GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400902310500/51836062
(कालेटी)
|
2718004009NRG24041220230469315
|
07/12/2023
|
eanadara
|
2718004009WL009758
|
eanadara
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915704001
|
|
Mrs. ENDRA DEVI W/O RANA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400902310500/5276049
(कालेटी)
|
2718004009NRG24041220230469317
|
07/12/2023
|
GULABI DEVI
|
2718004009WL009758
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915703917
|
|
Mrs. GULABI DEVI W/O RANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400902310500/5294845
(कालेटी)
|
2718004009NRG24041220230469319
|
07/12/2023
|
MOHRO DEVI
|
2718004009WL009758
|
MOHRO DEVI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915703989
|
|
Mr. MORO DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400902310600/3098010
(कालेटी)
|
2718004009NRG24041220230469325
|
07/12/2023
|
MATHARA DEVI
|
2718004009WL009758
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915703979
|
|
Mrs. MATHRA DEVI W/O VAILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400902310600/3098038
(कालेटी)
|
2718004009NRG24041220230469326
|
07/12/2023
|
LILU DEVI
|
2718004009WL009758
|
LILU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915703902
|
|
Mrs. LILU DEVI W/O NARASA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400902310600/3098085
(कालेटी)
|
2718004009NRG24041220230469327
|
07/12/2023
|
SUBTI DEVI
|
2718004009WL009758
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703909
|
|
Mrs. SUBATI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400902310600/3098086
(कालेटी)
|
2718004009NRG24041220230469328
|
07/12/2023
|
KALI DEVI
|
2718004009WL009758
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703958
|
|
KALI DEVI JABRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
Bagoda
|
RJ-271800400902310600/3098092
(कालेटी)
|
2718004009NRG24041220230469329
|
07/12/2023
|
KAMLA DEVI
|
2718004009WL009758
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915703893
|
|
Mrs. KAMLA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400902310600/3098127
(कालेटी)
|
2718004009NRG24041220230469331
|
07/12/2023
|
PANKHU DEVI
|
2718004009WL009758
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915703984
|
|
Mrs. PANKHU DEVI W/O DHEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400902310600/3098132
(कालेटी)
|
2718004009NRG24041220230469332
|
07/12/2023
|
CHANDRA DEVI
|
2718004009WL009758
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915703921
|
|
Mrs. CHNDR DEVI WO RAMESH PURI GOSAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400902310600/3098134
(कालेटी)
|
2718004009NRG24041220230469334
|
07/12/2023
|
HEVAN DEVI
|
2718004009WL009758
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915704006
|
|
Mrs. HEVANDEVI W/O BAGADARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400902310600/3098140
(कालेटी)
|
2718004009NRG24041220230469335
|
07/12/2023
|
SOYA DEVI
|
2718004009WL009758
|
SOYA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915703970
|
|
Mrs. SOIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400902310600/3098147
(कालेटी)
|
2718004009NRG24041220230469336
|
07/12/2023
|
ANTARI DEVI
|
2718004009WL009758
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703960
|
|
Mrs. ANTARI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400902310600/3098148
(कालेटी)
|
2718004009NRG24041220230469337
|
07/12/2023
|
SHANTA DEVI
|
2718004009WL009758
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915703977
|
|
Mrs. SHANTA DEVI W/O BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400902310600/3098157
(कालेटी)
|
2718004009NRG24041220230469338
|
07/12/2023
|
SANTI DEVI
|
2718004009WL009758
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915703907
|
|
MR SHANTI DEVI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400902310600/3098170
(कालेटी)
|
2718004009NRG24041220230469339
|
07/12/2023
|
MAFI DEVI
|
2718004009WL009758
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915703944
|
|
Mrs. MAFARI DEVI W/O MANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400902310600/3098206
(कालेटी)
|
2718004009NRG24041220230469340
|
07/12/2023
|
Medadevi
|
2718004009WL009758
|
Medadevi
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915703922
|
|
Mrs. MEDA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400902310600/3098207
(कालेटी)
|
2718004009NRG24041220230469341
|
07/12/2023
|
KAMLA DEVI
|
2718004009WL009758
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703904
|
|
KAMLA DEVI W/O MADHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
Bagoda
|
RJ-271800400902310600/3098212
(कालेटी)
|
2718004009NRG24041220230469342
|
07/12/2023
|
KAMLA DEVI
|
2718004009WL009758
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915703978
|
|
Mrs. KAMLA DEVI W/O KANTI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400902310600/3098227
(कालेटी)
|
2718004009NRG24041220230469343
|
07/12/2023
|
JAMNA DEVI
|
2718004009WL009758
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703920
|
|
Mrs. JAMNA DEVI W/O RUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400902310600/3098253
(कालेटी)
|
2718004009NRG24041220230469344
|
07/12/2023
|
POKHADI DEVI
|
2718004009WL009758
|
POKHADI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915703912
|
|
POKHADI DEVI W/O KEVADA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
Bagoda
|
RJ-271800400902310600/3098254
(कालेटी)
|
2718004009NRG24041220230469345
|
07/12/2023
|
KESI DEVI
|
2718004009WL009758
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915703964
|
|
KESI DEVI W/O MAGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
Bagoda
|
RJ-271800400902310600/3098274
(कालेटी)
|
2718004009NRG24041220230469347
|
07/12/2023
|
FAJRO
|
2718004009WL009758
|
FAJRO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915703897
|
|
Mrs. PHAJARO WO TALAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400902310600/3098279
(कालेटी)
|
2718004009NRG24041220230469348
|
07/12/2023
|
HUSAIN KHAN
|
2718004009WL009758
|
HUSAIN KHAN
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915703954
|
|
Mr. HUSEN KHAN S/O BADAR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400902310600/3098279
(कालेटी)
|
2718004009NRG24041220230469349
|
07/12/2023
|
ROSHAN BANU
|
2718004009WL009758
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703988
|
|
Mr. ROSHAN W/O HUSEN KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400902310600/3098288
(कालेटी)
|
2718004009NRG24041220230469352
|
07/12/2023
|
BHIKHI DEVI
|
2718004009WL009758
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703972
|
|
Mrs. BHIKHEE DEVI W/O LAKHMA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400902310600/3098314
(कालेटी)
|
2718004009NRG24041220230469354
|
07/12/2023
|
MANGA RAM
|
2718004009WL009758
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915703963
|
|
Mr. MANGA RAM S/O JAWARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400902310600/3098339
(कालेटी)
|
2718004009NRG24041220230469356
|
07/12/2023
|
GANGA DEVI
|
2718004009WL009758
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703993
|
|
Mr. GANGA DEVI W/O NARANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400902310600/3098369
(कालेटी)
|
2718004009NRG24041220230469358
|
07/12/2023
|
HARIAA DEVI
|
2718004009WL009758
|
HARIAA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915703974
|
|
Mrs. HARIYA DEVI W/O GEBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400902310600/51530223
(कालेटी)
|
2718004009NRG24041220230469359
|
07/12/2023
|
MUNGI DEVI
|
2718004009WL009758
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915704004
|
|
Mrs. MUNGI WO REVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400902310600/51830214
(कालेटी)
|
2718004009NRG24041220230469360
|
07/12/2023
|
PANCHU DEVI
|
2718004009WL009758
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915703985
|
|
Mrs. PANCHU DEVI W/O MEETHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400902310600/51830220
(कालेटी)
|
2718004009NRG24041220230469361
|
07/12/2023
|
RABILA
|
2718004009WL009758
|
RABILA
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915703913
|
|
RAVILA BANU W/O SAKUR KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
Bagoda
|
RJ-271800400902310600/51830233
(कालेटी)
|
2718004009NRG24041220230469362
|
07/12/2023
|
PANKHU DEVI
|
2718004009WL009758
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915703891
|
|
Mrs. PANKHUDEVI W/O HARCHANDRAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400902310600/51830234
(कालेटी)
|
2718004009NRG24041220230469363
|
07/12/2023
|
BHURI DEVI
|
2718004009WL009758
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703938
|
|
Mrs. BHURI DEVI W/O KHANGARA RAM PRAJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400902310600/51830242
(कालेटी)
|
2718004009NRG24041220230469364
|
07/12/2023
|
PANKHU DEVI
|
2718004009WL009758
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915703994
|
|
Mr. PANKHU DEVI W/O BHAU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400902310600/51830246
(कालेटी)
|
2718004009NRG24041220230469365
|
07/12/2023
|
SANGI DEVI
|
2718004009WL009758
|
SANGI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915703961
|
|
Mrs. SANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400902310600/51830249
(कालेटी)
|
2718004009NRG24041220230469367
|
07/12/2023
|
Seiya devi
|
2718004009WL009758
|
Seiya devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703896
|
|
Mrs. SOYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400902310600/51830312
(कालेटी)
|
2718004009NRG24041220230469369
|
07/12/2023
|
CHUNNI DEVI
|
2718004009WL009758
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915704005
|
|
Mrs. CHUNIDEVI W/O GANPATRAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400902310600/51830315
(कालेटी)
|
2718004009NRG24041220230469370
|
07/12/2023
|
SANTU DEVI
|
2718004009WL009758
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703918
|
|
Mrs. SANTU DEVI W/O HARCHAND RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400902310600/51830325
(कालेटी)
|
2718004009NRG24041220230469371
|
07/12/2023
|
SORAM DEVI
|
2718004009WL009758
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Rejected
|
28/02/2024
|
|
0915703923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Bagoda
|
RJ-271800400902310600/51830326
(कालेटी)
|
2718004009NRG24041220230469372
|
07/12/2023
|
SAFI DEVI
|
2718004009WL009758
|
SAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703949
|
|
Mrs. SAFI DEVI W/O SURIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400902310600/51836904
(कालेटी)
|
2718004009NRG24041220230469373
|
07/12/2023
|
UGAM
|
2718004009WL009758
|
UGAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915703980
|
|
Mrs. UGAM DEVI WO BHAGAVANA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400902310600/51836930
(कालेटी)
|
2718004009NRG24041220230469374
|
07/12/2023
|
RAKMO DEVI
|
2718004009WL009758
|
RAKMO DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915703916
|
|
Mrs. RAKMO DEVI W/O NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400902310600/51836933
(कालेटी)
|
2718004009NRG24041220230469375
|
07/12/2023
|
MANJU DEVI
|
2718004009WL009758
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703910
|
|
Mrs. MANJU DEVI WO LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400902310600/51836949
(कालेटी)
|
2718004009NRG24041220230469376
|
07/12/2023
|
DESU DEVI
|
2718004009WL009758
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915703939
|
|
DESHU_DEVI W/O MANGALA RAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
Bagoda
|
RJ-271800400902310600/51836984
(कालेटी)
|
2718004009NRG24041220230469377
|
07/12/2023
|
SURAJ DEVI
|
2718004009WL009758
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915704010
|
|
Mrs. SURAJ DEVI W/O TALASA RAM PARJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400902310600/51836998
(कालेटी)
|
2718004009NRG24041220230469379
|
07/12/2023
|
Gitadevi
|
2718004009WL009758
|
Gitadevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915703906
|
|
Mrs. GEETA DEVI W/O SARDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400902310600/51837000
(कालेटी)
|
2718004009NRG24041220230469380
|
07/12/2023
|
BHAGU DEVI
|
2718004009WL009758
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915703990
|
|
Mrs. BHAGU DEVI WO BHAGIRATH RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400902310600/51837032
(कालेटी)
|
2718004009NRG24041220230469381
|
07/12/2023
|
kamla devi
|
2718004009WL009758
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915703971
|
|
Mrs. KAMLA DEVI W/O PEERA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400902310600/5294855
(कालेटी)
|
2718004009NRG24041220230469382
|
07/12/2023
|
SAMU DEVI
|
2718004009WL009758
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915703915
|
|
SAMU DEVI GIGARAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
Bagoda
|
RJ-271800400902310600/5294858
(कालेटी)
|
2718004009NRG24041220230469383
|
07/12/2023
|
SAYRO DEVI
|
2718004009WL009758
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915704007
|
|
Mrs. SAYARA WO RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400902310600/5294859
(कालेटी)
|
2718004009NRG24041220230469384
|
07/12/2023
|
geegi
|
2718004009WL009758
|
geegi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703962
|
|
Mrs. GIGI DEVI WO MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400902310600/5294862
(कालेटी)
|
2718004009NRG24041220230469385
|
07/12/2023
|
PHUSI DEVI
|
2718004009WL009758
|
PHUSI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915703914
|
|
Mrs. PHUSI DEVI WO UKHARDA DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400902310600/5294872
(कालेटी)
|
2718004009NRG24041220230469386
|
07/12/2023
|
SUKI DEVI
|
2718004009WL009758
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915703905
|
|
SUKI DEVI MERAMARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
Bagoda
|
RJ-271800400902310600/5294876
(कालेटी)
|
2718004009NRG24041220230469387
|
07/12/2023
|
JAMU DEVI
|
2718004009WL009758
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915703953
|
|
Mrs. JAMU DEVI WO BHARTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400902310600/5294877
(कालेटी)
|
2718004009NRG24041220230469388
|
07/12/2023
|
METI DEVI
|
2718004009WL009758
|
METI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915703965
|
|
Mrs. METI DEVI W/O ASHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400902310600/5294893
(कालेटी)
|
2718004009NRG24041220230469389
|
07/12/2023
|
SUBTI DEVI
|
2718004009WL009758
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915703945
|
|
Mrs. SUBATI DEVI W/O MANGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400902310600/5294899
(कालेटी)
|
2718004009NRG24041220230469392
|
07/12/2023
|
KOKU DEVI
|
2718004009WL009758
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915703973
|
|
Mrs. KANKU WO SAMELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400902310600/81830291
(कालेटी)
|
2718004009NRG24041220230469393
|
07/12/2023
|
KELI DEVI
|
2718004009WL009758
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915703996
|
|
Mrs. KELI DEVI WO VIKRAM KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400902310600/81830292
(कालेटी)
|
2718004009NRG24041220230469394
|
07/12/2023
|
DESU DEVI
|
2718004009WL009758
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915703995
|
|
Mrs. DESU DEVI WO PANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127885
|
127885
|
|
|
|
|
|
|
|
|
105
|
Bagoda
|
RJ-271800400902310600/3098133
(कालेटी)
|
2718004009NRG24041220230469333
|
07/12/2023
|
DESU DEVI
|
2718004009WL009758
|
DESU DEVI
|
00698
|
RMGB0000105
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915703908
|
|
Mrs. DESU DEVI WO CHETAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
Bagoda
|
RJ-271800400902310500/3098653
(कालेटी)
|
2718004009NRG24041220230469280
|
07/12/2023
|
suki devi
|
2718004009WL009758
|
suki devi
|
00698
|
RMGB0000116
|
2750
|
2750
|
Processed
|
28/02/2024
|
|
0915703941
|
|
Mrs. SUKI DEVI W/O DHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400902310500/3098747
(कालेटी)
|
2718004009NRG24041220230469288
|
07/12/2023
|
habiya
|
2718004009WL009758
|
habiya
|
00698
|
RMGB0000116
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915703901
|
|
Mrs. HABIYA DEVI W/O JAGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400902310500/3098832
(कालेटी)
|
2718004009NRG24041220230469301
|
07/12/2023
|
TAMKA DEVI
|
2718004009WL009758
|
TAMKA DEVI
|
00698
|
RMGB0000116
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915703967
|
|
Mrs. TAMKA DEVI W/O CHAGANA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400902310500/51830251
(कालेटी)
|
2718004009NRG24041220230469309
|
07/12/2023
|
ashok das
|
2718004009WL009758
|
ashok das
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915703895
|
|
Mr. ASHOK DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400902310500/51830330
(कालेटी)
|
2718004009NRG24041220230469313
|
07/12/2023
|
SHANTI DEVI
|
2718004009WL009758
|
SHANTI DEVI
|
00698
|
RMGB0000116
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915704011
|
|
Mrs. SHANTIDEVI W/O DAYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400902310500/81830326
(कालेटी)
|
2718004009NRG24041220230469321
|
07/12/2023
|
GIGI DEVI
|
2718004009WL009758
|
GIGI DEVI
|
00698
|
RMGB0000116
|
850
|
850
|
Processed
|
28/02/2024
|
|
0915703898
|
|
Mrs. GHIGI DEVI W/O JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400902310500/818303336
(कालेटी)
|
2718004009NRG24041220230469322
|
07/12/2023
|
BHIKHI DEVI
|
2718004009WL009758
|
BHIKHI DEVI
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915703991
|
|
Mr. BHIKHI DEVI W/O KRISHAN KUMAR DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400902310500/81830402
(कालेटी)
|
2718004009NRG24041220230469323
|
07/12/2023
|
kamala devi
|
2718004009WL009758
|
kamala devi
|
00698
|
RMGB0000116
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915703900
|
|
Mr. KAMLA DEVI W/O SAMERA RAM MEGAHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400902310500/81830417
(कालेटी)
|
2718004009NRG24041220230469324
|
07/12/2023
|
pavani devi
|
2718004009WL009758
|
pavani devi
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703942
|
|
Mrs. PAVANI WO ISHAWAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400902310600/3098285
(कालेटी)
|
2718004009NRG24041220230469351
|
07/12/2023
|
KELI DEVI
|
2718004009WL009758
|
KELI DEVI
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915703894
|
|
MRS KELEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800400902310600/3098320
(कालेटी)
|
2718004009NRG24041220230469355
|
07/12/2023
|
LERI DEVI
|
2718004009WL009758
|
LERI DEVI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915703986
|
|
Mrs. LERI DEVI W/O JOGA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400902310600/3098342
(कालेटी)
|
2718004009NRG24041220230469357
|
07/12/2023
|
LILADEVI
|
2718004009WL009758
|
LILADEVI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915703975
|
|
Mrs. LILA WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400902310600/5294897
(कालेटी)
|
2718004009NRG24041220230469390
|
07/12/2023
|
HIRA DEVI
|
2718004009WL009758
|
HIRA DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915704008
|
|
Mrs. HEERADEVI W/O DAYARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400902310600/5294898
(कालेटी)
|
2718004009NRG24041220230469391
|
07/12/2023
|
GIGI DEVI
|
2718004009WL009758
|
GIGI DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915703951
|
|
Mrs. GIGI wo KHASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400902310600/81830335
(कालेटी)
|
2718004009NRG24041220230469395
|
07/12/2023
|
PANKHU DEVI
|
2718004009WL009758
|
PANKHU DEVI
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915703946
|
|
Mrs. PANKHU DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
121
|
Bagoda
|
RJ-271800400902310600/3098094
(कालेटी)
|
2718004009NRG24041220230469330
|
07/12/2023
|
ROSHAN BANU
|
2718004009WL009758
|
ROSHAN BANU
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915703981
|
|
MRS ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174765
|
174765
|
|
|
|
|
|
|
|