|
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-271800402202311700/3113511
(डूंगरवा)
|
2718004022NRG24060220240636847
|
07/02/2024
|
mungu
|
2718004022WL012798
|
mungu
|
00114
|
RSCB0023012
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2357143683
|
|
MUNGI DEVI DEVARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800402202311700/51830154
(डूंगरवा)
|
2718004022NRG24060220240636872
|
07/02/2024
|
HARIRAM
|
2718004022WL012798
|
HARIRAM
|
00114
|
RSCB0023012
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143682
|
|
MR HARI RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402202311700/3113576
(डूंगरवा)
|
2718004022NRG24060220240636855
|
07/02/2024
|
mangali devi
|
2718004022WL012798
|
mangali devi
|
00415
|
SBIN0009064
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143677
|
|
MRS MAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800402202311700/838363713
(डूंगरवा)
|
2718004022NRG24060220240636897
|
07/02/2024
|
Gulabi Devi
|
2718004022WL012798
|
Gulabi Devi
|
00415
|
SBIN0009064
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2357143686
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402202311700/838363713
(डूंगरवा)
|
2718004022NRG24060220240636896
|
07/02/2024
|
Tola Ram
|
2718004022WL012798
|
Tola Ram
|
00415
|
SBIN0009064
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143687
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402202311700/8387363717
(डूंगरवा)
|
2718004022NRG24060220240636900
|
07/02/2024
|
Dheli Devi
|
2718004022WL012798
|
Dheli Devi
|
00415
|
SBIN0009064
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143685
|
|
Mrs. DHELI DEVI W/O SENDHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800402202311700/8387363718
(डूंगरवा)
|
2718004022NRG24060220240636901
|
07/02/2024
|
Monika
|
2718004022WL012798
|
Monika
|
00415
|
SBIN0032056
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143684
|
|
Ms. MONIKA PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800402202311700/2728853
(डूंगरवा)
|
2718004022NRG24060220240636798
|
07/02/2024
|
BABULAL
|
2718004022WL012798
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357143631
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402202311700/2728858
(डूंगरवा)
|
2718004022NRG24060220240636799
|
07/02/2024
|
aamiya devi
|
2718004022WL012798
|
aamiya devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357143660
|
|
Mrs. AMIYA DEVI W/O SAVALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402202311700/2728860
(डूंगरवा)
|
2718004022NRG24060220240636800
|
07/02/2024
|
MANI
|
2718004022WL012798
|
MANI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357143609
|
|
Mrs. MANI DEVI W/O GALABA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402202311700/2729401
(डूंगरवा)
|
2718004022NRG24060220240636801
|
07/02/2024
|
chuni
|
2718004022WL012798
|
chuni
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143626
|
|
Mrs. CHUNI DEVI W/O MAKANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402202311700/2729403
(डूंगरवा)
|
2718004022NRG24060220240636802
|
07/02/2024
|
moro
|
2718004022WL012798
|
moro
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143598
|
|
Mrs. MORA DEVI W/O VIRA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402202311700/2729410
(डूंगरवा)
|
2718004022NRG24060220240636803
|
07/02/2024
|
sujo
|
2718004022WL012798
|
sujo
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143599
|
|
Mrs. SUJO DEVI W/O RANHSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402202311700/2729491
(डूंगरवा)
|
2718004022NRG24060220240636804
|
07/02/2024
|
keli devi
|
2718004022WL012798
|
keli devi
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143676
|
|
KELI DEVI S/O KISHNA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800402202311700/2729492
(डूंगरवा)
|
2718004022NRG24060220240636805
|
07/02/2024
|
sugo
|
2718004022WL012798
|
sugo
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143668
|
|
Mrs. SUNGA DEVI W/O CHAMNA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402202311700/2729496
(डूंगरवा)
|
2718004022NRG24060220240636806
|
07/02/2024
|
JHAMMU DEVI
|
2718004022WL012798
|
JHAMMU DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143643
|
|
Mrs. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402202311700/2729500
(डूंगरवा)
|
2718004022NRG24060220240636807
|
07/02/2024
|
ganga
|
2718004022WL012798
|
ganga
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143678
|
|
Mrs. GANGA DEVI WO JODHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402202311700/2729500
(डूंगरवा)
|
2718004022NRG24060220240636808
|
07/02/2024
|
JODARAM
|
2718004022WL012798
|
JODARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2357143638
|
|
Mrs. JODHARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402202311700/3113232
(डूंगरवा)
|
2718004022NRG24060220240636809
|
07/02/2024
|
DIPAK KUVAR
|
2718004022WL012798
|
DIPAK KUVAR
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143659
|
|
Mrs. DIPAK KAWAR W/O PEP SINGH RAJAPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402202311700/3113245
(डूंगरवा)
|
2718004022NRG24060220240636810
|
07/02/2024
|
tajobanu
|
2718004022WL012798
|
tajobanu
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143694
|
|
Mrs. TAJO BANU W/O ANVAR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402202311700/3113249
(डूंगरवा)
|
2718004022NRG24060220240636811
|
07/02/2024
|
KERA RAM
|
2718004022WL012798
|
KERA RAM
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143690
|
|
Mr. KERA RAM S/O BOGHA URF BODHA RAM VOS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402202311700/3113295
(डूंगरवा)
|
2718004022NRG24060220240636813
|
07/02/2024
|
PYARI DEVI
|
2718004022WL012798
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143632
|
|
Mrs. PAYARI DEVI W/O RUGANATHA RAM BISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402202311700/3113304
(डूंगरवा)
|
2718004022NRG24060220240636815
|
07/02/2024
|
kali
|
2718004022WL012798
|
kali
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143653
|
|
Mrs. KALI DEVI W/O PUNAMA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402202311700/3113310
(डूंगरवा)
|
2718004022NRG24060220240636816
|
07/02/2024
|
HEERADEVI
|
2718004022WL012798
|
HEERADEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143628
|
|
Mrs. HIRO DEVI WO IRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402202311700/3113323
(डूंगरवा)
|
2718004022NRG24060220240636817
|
07/02/2024
|
MEERA DEVI
|
2718004022WL012798
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143640
|
|
Mrs. MEERADEVI W/O KALURAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402202311700/3113327
(डूंगरवा)
|
2718004022NRG24060220240636818
|
07/02/2024
|
KHIVAJI DEVI
|
2718004022WL012798
|
KHIVAJI DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143639
|
|
Miss. SUGANIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402202311700/3113332
(डूंगरवा)
|
2718004022NRG24060220240636819
|
07/02/2024
|
pyari devi
|
2718004022WL012798
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143618
|
|
Mrs. RAM PYARI W/O HIRA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402202311700/3113341
(डूंगरवा)
|
2718004022NRG24060220240636820
|
07/02/2024
|
kesi
|
2718004022WL012798
|
kesi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143593
|
|
Mrs. KESHI DEVI W/O PAREMA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402202311700/3113351
(डूंगरवा)
|
2718004022NRG24060220240636821
|
07/02/2024
|
PEPI DEVI
|
2718004022WL012798
|
PEPI DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143627
|
|
Mrs. PEPA DEVI W/O TEJA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202311700/3113352
(डूंगरवा)
|
2718004022NRG24060220240636822
|
07/02/2024
|
CHUKI
|
2718004022WL012798
|
CHUKI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143634
|
|
Miss. CHUKIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402202311700/3113353
(डूंगरवा)
|
2718004022NRG24060220240636823
|
07/02/2024
|
koyli devi
|
2718004022WL012798
|
koyli devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143629
|
|
Mrs. KOYALI DEVI WO BHANVRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402202311700/3113355
(डूंगरवा)
|
2718004022NRG24060220240636824
|
07/02/2024
|
gerodevi
|
2718004022WL012798
|
gerodevi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143591
|
|
Mrs. GERO DEVI W/O HAJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402202311700/3113359
(डूंगरवा)
|
2718004022NRG24060220240636825
|
07/02/2024
|
keli devi
|
2718004022WL012798
|
keli devi
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143672
|
|
Mrs. KELI DEVI W/O EARA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402202311700/3113367
(डूंगरवा)
|
2718004022NRG24060220240636826
|
07/02/2024
|
sati devi
|
2718004022WL012798
|
sati devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143655
|
|
Mrs. SATI DEVI W/O RANCHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402202311700/3113368
(डूंगरवा)
|
2718004022NRG24060220240636827
|
07/02/2024
|
manju devi
|
2718004022WL012798
|
manju devi
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143619
|
|
Mrs. MANJU DEVI W/O GOKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402202311700/3113376
(डूंगरवा)
|
2718004022NRG24060220240636829
|
07/02/2024
|
paru devi
|
2718004022WL012798
|
paru devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143663
|
|
Mrs. PARU DEVI W/O NANJI RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202311700/3113405
(डूंगरवा)
|
2718004022NRG24060220240636832
|
07/02/2024
|
BHAVRI
|
2718004022WL012798
|
BHAVRI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143664
|
|
Mrs. BHAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402202311700/3113408
(डूंगरवा)
|
2718004022NRG24060220240636833
|
07/02/2024
|
ramku devi
|
2718004022WL012798
|
ramku devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143658
|
|
Mrs. RAMKU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402202311700/3113413
(डूंगरवा)
|
2718004022NRG24060220240636834
|
07/02/2024
|
mfi devi
|
2718004022WL012798
|
mfi devi
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143692
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402202311700/3113414
(डूंगरवा)
|
2718004022NRG24060220240636835
|
07/02/2024
|
METI DEVI
|
2718004022WL012798
|
METI DEVI
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143651
|
|
Miss. METIDEVI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402202311700/3113419
(डूंगरवा)
|
2718004022NRG24060220240636836
|
07/02/2024
|
mugidevi
|
2718004022WL012798
|
mugidevi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143594
|
|
Mrs. MUNGI DEVI W/O HEM RAJ RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202311700/3113422
(डूंगरवा)
|
2718004022NRG24060220240636837
|
07/02/2024
|
Fau devi
|
2718004022WL012798
|
Fau devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143680
|
|
Mrs. FAU DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202311700/3113440
(डूंगरवा)
|
2718004022NRG24060220240636838
|
07/02/2024
|
MATHARA DEVI
|
2718004022WL012798
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143641
|
|
Miss. MATHRADEVI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202311700/3113441
(डूंगरवा)
|
2718004022NRG24060220240636839
|
07/02/2024
|
tipu
|
2718004022WL012798
|
tipu
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143606
|
|
Mrs. TIPU DEVI W/O MAHADEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202311700/3113458
(डूंगरवा)
|
2718004022NRG24060220240636840
|
07/02/2024
|
OBU DEVI
|
2718004022WL012798
|
OBU DEVI
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143622
|
|
Mrs. OBU DEVI W/O BESARA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202311700/3113461
(डूंगरवा)
|
2718004022NRG24060220240636841
|
07/02/2024
|
WADALI
|
2718004022WL012798
|
WADALI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143691
|
|
Mrs. BADLI DEVI W/O SHANKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402202311700/3113464
(डूंगरवा)
|
2718004022NRG24060220240636842
|
07/02/2024
|
PARVATI
|
2718004022WL012798
|
PARVATI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143637
|
|
Miss. PARBATIDEVI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202311700/3113466
(डूंगरवा)
|
2718004022NRG24060220240636843
|
07/02/2024
|
LEHRO DEVI
|
2718004022WL012798
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143667
|
|
Mrs. LEHARI DEVI W/O NARIGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202311700/3113467
(डूंगरवा)
|
2718004022NRG24060220240636844
|
07/02/2024
|
SANTI DEVI
|
2718004022WL012798
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143595
|
|
Mrs. SATI DEVI W/O PAREMA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202311700/3113514
(डूंगरवा)
|
2718004022NRG24060220240636848
|
07/02/2024
|
suki
|
2718004022WL012798
|
suki
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357143617
|
|
Mrs. SUKI DEVI W/O DUNGARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202311700/3113523
(डूंगरवा)
|
2718004022NRG24060220240636849
|
07/02/2024
|
KAMLA
|
2718004022WL012798
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143613
|
|
Mrs. KAMLA DEVI W/O MANGLA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202311700/3113559
(डूंगरवा)
|
2718004022NRG24060220240636851
|
07/02/2024
|
dhapi devi
|
2718004022WL012798
|
dhapi devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143625
|
|
Mrs. DHAFI DEVI W/O PADAMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202311700/3113567
(डूंगरवा)
|
2718004022NRG24060220240636852
|
07/02/2024
|
pataram
|
2718004022WL012798
|
pataram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2357143689
|
|
Mr. PATA RAM S/O KHIMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202311700/3113569
(डूंगरवा)
|
2718004022NRG24060220240636853
|
07/02/2024
|
jhamku devi
|
2718004022WL012798
|
jhamku devi
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143681
|
|
MONHANI_DEVI W/O GANGARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
Bagoda
|
RJ-271800402202311700/3113575
(डूंगरवा)
|
2718004022NRG24060220240636854
|
07/02/2024
|
SAYRI DEVI
|
2718004022WL012798
|
SAYRI DEVI
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143620
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202311700/3113590
(डूंगरवा)
|
2718004022NRG24060220240636856
|
07/02/2024
|
AASI
|
2718004022WL012798
|
AASI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143608
|
|
Mrs. AASI BANU W/O AASU RAM MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202311700/3113599
(डूंगरवा)
|
2718004022NRG24060220240636857
|
07/02/2024
|
kukhi
|
2718004022WL012798
|
kukhi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143607
|
|
Mrs. KUKHI DEVI W/O GEBA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202311700/3113607
(डूंगरवा)
|
2718004022NRG24060220240636858
|
07/02/2024
|
KAMLA
|
2718004022WL012798
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143616
|
|
Mrs. KAMALI DEVI W/O PUNMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202311700/3113609
(डूंगरवा)
|
2718004022NRG24060220240636859
|
07/02/2024
|
SONARAM
|
2718004022WL012798
|
SONARAM
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143675
|
|
Mr. SONA RAM S/O RAMCHANDRA VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202311700/3113617
(डूंगरवा)
|
2718004022NRG24060220240636860
|
07/02/2024
|
shanta
|
2718004022WL012798
|
shanta
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143610
|
|
Mrs. SHANTI DEVI W/O SHANKRA RAM RAVALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202311700/3113641
(डूंगरवा)
|
2718004022NRG24060220240636861
|
07/02/2024
|
SAYARO
|
2718004022WL012798
|
SAYARO
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143602
|
|
Mrs. SAYARO BANU W/O ASKAR KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202311700/3113644
(डूंगरवा)
|
2718004022NRG24060220240636862
|
07/02/2024
|
roshni
|
2718004022WL012798
|
roshni
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143603
|
|
Mrs. ROSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202311700/3113688
(डूंगरवा)
|
2718004022NRG24060220240636863
|
07/02/2024
|
rajubanu
|
2718004022WL012798
|
rajubanu
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143601
|
|
Mrs. RAJU BANU W/O SUMER KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402202311700/3113695
(डूंगरवा)
|
2718004022NRG24060220240636864
|
07/02/2024
|
suki
|
2718004022WL012798
|
suki
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143600
|
|
Mrs. CHUKI DEVI W/O SUJANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202311700/3113700
(डूंगरवा)
|
2718004022NRG24060220240636865
|
07/02/2024
|
jamana
|
2718004022WL012798
|
jamana
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143693
|
|
Mrs. JAMANA DEVI W/O MAKANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202311700/3140847
(डूंगरवा)
|
2718004022NRG24060220240636866
|
07/02/2024
|
chuni devi
|
2718004022WL012798
|
chuni devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143656
|
|
Mrs. CHUNI DEVI W/O KHETA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202311700/3140848
(डूंगरवा)
|
2718004022NRG24060220240636867
|
07/02/2024
|
PEPO DEVI
|
2718004022WL012798
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143657
|
|
Mrs. PEPI DEVI W/O HARCHAND RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202311700/3141322
(डूंगरवा)
|
2718004022NRG24060220240636868
|
07/02/2024
|
kasubi devi
|
2718004022WL012798
|
kasubi devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143642
|
|
Miss. KASUBIDEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202311700/3141324
(डूंगरवा)
|
2718004022NRG24060220240636869
|
07/02/2024
|
jamana devi
|
2718004022WL012798
|
jamana devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143633
|
|
Miss. JAMNADEVI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202311700/3141326
(डूंगरवा)
|
2718004022NRG24060220240636870
|
07/02/2024
|
dhapi
|
2718004022WL012798
|
dhapi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143679
|
|
Mrs. DHFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202311700/3141328
(डूंगरवा)
|
2718004022NRG24060220240636871
|
07/02/2024
|
lugo
|
2718004022WL012798
|
lugo
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143623
|
|
Mrs. LAVAGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202311700/51830163
(डूंगरवा)
|
2718004022NRG24060220240636873
|
07/02/2024
|
PARU DEVI
|
2718004022WL012798
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143666
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202311700/51830173
(डूंगरवा)
|
2718004022NRG24060220240636875
|
07/02/2024
|
vasu
|
2718004022WL012798
|
vasu
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143597
|
|
Mrs. VASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202311700/51830191
(डूंगरवा)
|
2718004022NRG24060220240636876
|
07/02/2024
|
desu
|
2718004022WL012798
|
desu
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143614
|
|
Mrs. DESU DEVI W/O SUJANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202311700/51830192
(डूंगरवा)
|
2718004022NRG24060220240636877
|
07/02/2024
|
UKARAM
|
2718004022WL012798
|
UKARAM
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143624
|
|
Mr. UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202311700/51830214
(डूंगरवा)
|
2718004022NRG24060220240636878
|
07/02/2024
|
bagadaram
|
2718004022WL012798
|
bagadaram
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143652
|
|
Mr. BAGDA RAM SO JERUPA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202311700/51830229
(डूंगरवा)
|
2718004022NRG24060220240636879
|
07/02/2024
|
pavni devi
|
2718004022WL012798
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143604
|
|
Mrs. PAVANI DEVI W/O TIKAMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202311700/51830233
(डूंगरवा)
|
2718004022NRG24060220240636880
|
07/02/2024
|
gigi
|
2718004022WL012798
|
gigi
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143671
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202311700/51830253
(डूंगरवा)
|
2718004022NRG24060220240636881
|
07/02/2024
|
NARPATRAM
|
2718004022WL012798
|
NARPATRAM
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143645
|
|
Mrs. NARAPATRAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202311700/51830256
(डूंगरवा)
|
2718004022NRG24060220240636882
|
07/02/2024
|
ELSHI
|
2718004022WL012798
|
ELSHI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143636
|
|
Miss. ELASIDEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202311700/51836278
(डूंगरवा)
|
2718004022NRG24060220240636883
|
07/02/2024
|
aanjana devi
|
2718004022WL012798
|
aanjana devi
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143669
|
|
Mrs. ANJANA DEVI W/O RAJU R4AM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202311700/51836291
(डूंगरवा)
|
2718004022NRG24060220240636884
|
07/02/2024
|
MANJU DEVI
|
2718004022WL012798
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143673
|
|
Mrs. MANJU DEVI W/O ANOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202311700/51836304
(डूंगरवा)
|
2718004022NRG24060220240636886
|
07/02/2024
|
gangaram
|
2718004022WL012798
|
gangaram
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
30/03/2024
|
|
2357143646
|
|
Mr. GANGA RAM SO NARINGA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202311700/51836304
(डूंगरवा)
|
2718004022NRG24060220240636885
|
07/02/2024
|
NIRMA DEVI
|
2718004022WL012798
|
NIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2357143650
|
|
Mrs. NIRMA DEVI W/O GANGA RAM VISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202311700/51836307
(डूंगरवा)
|
2718004022NRG24060220240636887
|
07/02/2024
|
MFI DEVI
|
2718004022WL012798
|
MFI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357143630
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202311700/52769244
(डूंगरवा)
|
2718004022NRG24060220240636888
|
07/02/2024
|
kamla
|
2718004022WL012798
|
kamla
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143661
|
|
Mrs. KAMLADEVI W/O LAKSHAMN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202311700/52769256
(डूंगरवा)
|
2718004022NRG24060220240636889
|
07/02/2024
|
obu devi
|
2718004022WL012798
|
obu devi
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143596
|
|
Mrs. AABU DEVI W/O MAKANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202311700/52769285
(डूंगरवा)
|
2718004022NRG24060220240636890
|
07/02/2024
|
BHURI DEVI
|
2718004022WL012798
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143605
|
|
Mrs. BHURI DEVI W/O KARSHAN KUMAR MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202311700/52769315
(डूंगरवा)
|
2718004022NRG24060220240636891
|
07/02/2024
|
MAFI DEVI
|
2718004022WL012798
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143621
|
|
Mrs. MAFI DEVI W/O BAGADA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402202311700/52769317
(डूंगरवा)
|
2718004022NRG24060220240636892
|
07/02/2024
|
keli
|
2718004022WL012798
|
keli
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143670
|
|
Mrs. KELI DEVI W/O DARJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202311700/53836343
(डूंगरवा)
|
2718004022NRG24060220240636894
|
07/02/2024
|
PARVATI DEVI
|
2718004022WL012798
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2357143665
|
|
Mrs. PARBATI DEVI W/O VIRMA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202311700/53836348
(डूंगरवा)
|
2718004022NRG24060220240636895
|
07/02/2024
|
SOURABH DEVI
|
2718004022WL012798
|
SOURABH DEVI
|
00606
|
SBIN0RRMRGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143612
|
|
Mrs. SORBH DEVI W/O DINESH KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
93
|
Bagoda
|
RJ-271800402202311700/3113469
(डूंगरवा)
|
2718004022NRG24060220240636846
|
07/02/2024
|
Paru Devi
|
2718004022WL012798
|
Paru Devi
|
00698
|
RMGB0000105
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143662
|
|
Mrs. PARU DEVI W/O NANJI RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
94
|
Bagoda
|
RJ-271800402202311700/3113273
(डूंगरवा)
|
2718004022NRG24060220240636812
|
07/02/2024
|
jagaram
|
2718004022WL012798
|
jagaram
|
00698
|
RMGB0000116
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143635
|
|
Mr. JAGRAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202311700/3113297
(डूंगरवा)
|
2718004022NRG24060220240636814
|
07/02/2024
|
Palu devi
|
2718004022WL012798
|
Palu devi
|
00698
|
RMGB0000116
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143688
|
|
Mrs. PALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202311700/3113375
(डूंगरवा)
|
2718004022NRG24060220240636828
|
07/02/2024
|
varju Devi
|
2718004022WL012798
|
varju Devi
|
00698
|
RMGB0000116
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143615
|
|
Mrs. VARAJU DEVI W/O NARINGA RAM CHODHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402202311700/3113378
(डूंगरवा)
|
2718004022NRG24060220240636830
|
07/02/2024
|
GANGA DEVI
|
2718004022WL012798
|
GANGA DEVI
|
00698
|
RMGB0000116
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143654
|
|
Mrs. GANGA DEVI W/O CHENA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402202311700/3113392
(डूंगरवा)
|
2718004022NRG24060220240636831
|
07/02/2024
|
labhsankar
|
2718004022WL012798
|
labhsankar
|
00698
|
RMGB0000116
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143674
|
|
Mr. LABH SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202311700/3113468
(डूंगरवा)
|
2718004022NRG24060220240636845
|
07/02/2024
|
LUGA DEVI
|
2718004022WL012798
|
LUGA DEVI
|
00698
|
RMGB0000116
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143592
|
|
Mrs. LUNGI DEVI W/O ANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402202311700/3113537
(डूंगरवा)
|
2718004022NRG24060220240636850
|
07/02/2024
|
Sundar Devi
|
2718004022WL012798
|
Sundar Devi
|
00698
|
RMGB0000116
|
2860
|
2860
|
Rejected
|
30/03/2024
|
|
2357143648
|
Account closed
|
|
|
|
101
|
Bagoda
|
RJ-271800402202311700/51830170
(डूंगरवा)
|
2718004022NRG24060220240636874
|
07/02/2024
|
Hua Devi
|
2718004022WL012798
|
Hua Devi
|
00698
|
RMGB0000116
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143611
|
|
Mrs. HUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402202311700/52836358
(डूंगरवा)
|
2718004022NRG24060220240636893
|
07/02/2024
|
Sakuri Banu
|
2718004022WL012798
|
Sakuri Banu
|
00698
|
RMGB0000116
|
60
|
60
|
Processed
|
30/03/2024
|
|
2357143644
|
|
Mrs. SAKURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202311700/838363721
(डूंगरवा)
|
2718004022NRG24060220240636898
|
07/02/2024
|
Savita
|
2718004022WL012798
|
Savita
|
00698
|
RMGB0000116
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143647
|
|
Miss. SAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402202311700/8387363713
(डूंगरवा)
|
2718004022NRG24060220240636899
|
07/02/2024
|
Deshu Devi
|
2718004022WL012798
|
Deshu Devi
|
00698
|
RMGB0000116
|
120
|
120
|
Processed
|
30/03/2024
|
|
2357143649
|
|
Mrs. Deshu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41380
|
41380
|
|
|
|
|
|
|
|