|
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-271800400102310400/3103937
(धूंम्बडिया)
|
2718004001NRG24210920230316500
|
21/09/2023
|
SUKI DEVI
|
2718004001WL006411
|
SUKI DEVI
|
00114
|
RSCB0023012
|
2952
|
2952
|
Processed
|
11/11/2023
|
|
7443531291
|
|
SUKI DEVI W/O GANESHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800400102310400/3105076
(धूंम्बडिया)
|
2718004001NRG24210920230316514
|
21/09/2023
|
MATHRA DEVI
|
2718004001WL006411
|
MATHRA DEVI
|
00114
|
RSCB0023012
|
2214
|
2214
|
Processed
|
11/11/2023
|
|
7443531292
|
|
MATHARA DEVI W/O VAGTA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400102310400/2791812
(धूंम्बडिया)
|
2718004001NRG24210920230316483
|
21/09/2023
|
GEEGI DEVI
|
2718004001WL006411
|
GEEGI DEVI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
11/11/2023
|
|
7443531260
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800400102310400/2791821
(धूंम्बडिया)
|
2718004001NRG24210920230316484
|
21/09/2023
|
JHINI DEVI
|
2718004001WL006411
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
12/11/2023
|
|
7443531364
|
|
Mrs. JHEENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400102310400/2791826
(धूंम्बडिया)
|
2718004001NRG24210920230316485
|
21/09/2023
|
LUNGA DEVI
|
2718004001WL006411
|
LUNGA DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531282
|
|
Mrs. LUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400102310400/3103724
(धूंम्बडिया)
|
2718004001NRG24210920230316486
|
21/09/2023
|
SUBANI
|
2718004001WL006411
|
SUBANI
|
00606
|
SBIN0RRMRGB
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531317
|
|
Mr. SUBHANI BANU W/O ANDE KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400102310400/3103805
(धूंम्बडिया)
|
2718004001NRG24210920230316487
|
21/09/2023
|
Sugro banu
|
2718004001WL006411
|
Sugro banu
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531311
|
|
Mrs. SUGRO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400102310400/3103806
(धूंम्बडिया)
|
2718004001NRG24210920230316488
|
21/09/2023
|
KAMLA
|
2718004001WL006411
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
11/11/2023
|
|
7443531253
|
|
KAMLA DEVI W/O BABU KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800400102310400/3103834
(धूंम्बडिया)
|
2718004001NRG24210920230316489
|
21/09/2023
|
PADI devi
|
2718004001WL006411
|
PADI devi
|
00606
|
SBIN0RRMRGB
|
1968
|
1968
|
Processed
|
12/11/2023
|
|
7443531346
|
|
Mrs. PATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400102310400/3103853
(धूंम्बडिया)
|
2718004001NRG24210920230316490
|
21/09/2023
|
PANKHI
|
2718004001WL006411
|
PANKHI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443531279
|
|
Mrs. PANKHI WO SHAITAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400102310400/3103861
(धूंम्बडिया)
|
2718004001NRG24210920230316491
|
21/09/2023
|
FAU DEVI
|
2718004001WL006411
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
11/11/2023
|
|
7443531268
|
|
FHU DEVI W/O RANCHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800400102310400/3103865
(धूंम्बडिया)
|
2718004001NRG24210920230316492
|
21/09/2023
|
SEETA
|
2718004001WL006411
|
SEETA
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
11/11/2023
|
|
7443531267
|
|
SITA DEVI W/O GHAMANDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800400102310400/3103893
(धूंम्बडिया)
|
2718004001NRG24210920230316493
|
21/09/2023
|
CHUTTI
|
2718004001WL006411
|
CHUTTI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531293
|
|
Mrs. SATI DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400102310400/3103913
(धूंम्बडिया)
|
2718004001NRG24210920230316494
|
21/09/2023
|
ANASI DEVI
|
2718004001WL006411
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443531262
|
|
Mrs. ANASI DEVI WO RAMJI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400102310400/3103921
(धूंम्बडिया)
|
2718004001NRG24210920230316495
|
21/09/2023
|
SHANTI
|
2718004001WL006411
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531299
|
|
Mrs. SANTI DEVI W/O AMRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400102310400/3103925
(धूंम्बडिया)
|
2718004001NRG24210920230316496
|
21/09/2023
|
NAJU DEVI
|
2718004001WL006411
|
NAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531358
|
|
Mrs. NAJU DEVI WO SAWALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400102310400/3103927
(धूंम्बडिया)
|
2718004001NRG24210920230316498
|
21/09/2023
|
VARJU
|
2718004001WL006411
|
VARJU
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443531263
|
|
Mrs. VARJU DEVI WO LASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400102310400/3103930
(धूंम्बडिया)
|
2718004001NRG24210920230316499
|
21/09/2023
|
KAWALI
|
2718004001WL006411
|
KAWALI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531264
|
|
Mrs. KAWALI WO JOGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400102310400/3103954
(धूंम्बडिया)
|
2718004001NRG24210920230316501
|
21/09/2023
|
PARU
|
2718004001WL006411
|
PARU
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
11/11/2023
|
|
7443531302
|
|
PARU DEVI W/O AJURAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800400102310400/3103963
(धूंम्बडिया)
|
2718004001NRG24210920230316503
|
21/09/2023
|
JHAMU
|
2718004001WL006411
|
JHAMU
|
00606
|
SBIN0RRMRGB
|
1476
|
1476
|
Processed
|
12/11/2023
|
|
7443531355
|
|
Mrs. JHAMU DEVI W/O DEEPA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400102310400/3105004
(धूंम्बडिया)
|
2718004001NRG24210920230316506
|
21/09/2023
|
SORAM DEVI
|
2718004001WL006411
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531303
|
|
Mrs. SORBH DEVI W/0 GODA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400102310400/3105005
(धूंम्बडिया)
|
2718004001NRG24210920230316507
|
21/09/2023
|
BADLI DEVI
|
2718004001WL006411
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
12/11/2023
|
|
7443531363
|
|
Mrs. BADLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400102310400/3105011
(धूंम्बडिया)
|
2718004001NRG24210920230316508
|
21/09/2023
|
VIMLA DEVI
|
2718004001WL006411
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443531258
|
|
Mrs. VIMLA WO BABU LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400102310400/3105012
(धूंम्बडिया)
|
2718004001NRG24210920230316509
|
21/09/2023
|
MANJU
|
2718004001WL006411
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1968
|
1968
|
Processed
|
12/11/2023
|
|
7443531259
|
|
Mrs. MANJU WO DARGA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400102310400/3105013
(धूंम्बडिया)
|
2718004001NRG24210920230316510
|
21/09/2023
|
SATIYA
|
2718004001WL006411
|
SATIYA
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
12/11/2023
|
|
7443531257
|
|
Mrs. SATIYA WO MOOLA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400102310400/3105015
(धूंम्बडिया)
|
2718004001NRG24210920230316511
|
21/09/2023
|
KANTA DEVI
|
2718004001WL006411
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531344
|
|
Mrs. KANTA DEVI W/O SOHAN RAM VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400102310400/3105037
(धूंम्बडिया)
|
2718004001NRG24210920230316512
|
21/09/2023
|
jamna
|
2718004001WL006411
|
jamna
|
00606
|
SBIN0RRMRGB
|
1722
|
1722
|
Processed
|
12/11/2023
|
|
7443531301
|
|
Mrs. JAMNA DEVI W/O CHELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400102310400/3105058
(धूंम्बडिया)
|
2718004001NRG24210920230316513
|
21/09/2023
|
SUBTI DEVI
|
2718004001WL006411
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
11/11/2023
|
|
7443531275
|
|
SUBATI DEVI W/O BABU LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
Bagoda
|
RJ-271800400102310400/3105079
(धूंम्बडिया)
|
2718004001NRG24210920230316515
|
21/09/2023
|
BHAGWATI
|
2718004001WL006411
|
BHAGWATI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443531360
|
|
BHAGU DEVI W/O ISHWAR DAS SANT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800400102310400/3105091
(धूंम्बडिया)
|
2718004001NRG24210920230316516
|
21/09/2023
|
Manju devi
|
2718004001WL006411
|
Manju devi
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
12/11/2023
|
|
7443531321
|
|
Mr. MANJU DEVI W/O KRISHAN KUMAR LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400102310400/3105100
(धूंम्बडिया)
|
2718004001NRG24210920230316517
|
21/09/2023
|
TAMIYA
|
2718004001WL006411
|
TAMIYA
|
00606
|
SBIN0RRMRGB
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531357
|
|
Mrs. AJIYA WO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400102310400/3105165
(धूंम्बडिया)
|
2718004001NRG24210920230316518
|
21/09/2023
|
LASI DEVI
|
2718004001WL006411
|
LASI DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531277
|
|
Mrs. LASI DEVI WO SALU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400102310400/3105166
(धूंम्बडिया)
|
2718004001NRG24210920230316519
|
21/09/2023
|
SUKI DEVI
|
2718004001WL006411
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443531367
|
|
Mrs. SUKHI DEVI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400102310400/3105217
(धूंम्बडिया)
|
2718004001NRG24210920230316522
|
21/09/2023
|
PAWNI DEVI
|
2718004001WL006411
|
PAWNI DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531313
|
|
Mrs. PAWANI KANWAR W/O TALSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400102310400/3105255
(धूंम्बडिया)
|
2718004001NRG24210920230316523
|
21/09/2023
|
RUPO DEVI
|
2718004001WL006411
|
RUPO DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531269
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400102310400/3105300
(धूंम्बडिया)
|
2718004001NRG24210920230316524
|
21/09/2023
|
JESA RAM
|
2718004001WL006411
|
JESA RAM
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531287
|
|
Mr. JESA RAM S/O SARDARA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400102310400/3105376
(धूंम्बडिया)
|
2718004001NRG24210920230316525
|
21/09/2023
|
dayali devi
|
2718004001WL006411
|
dayali devi
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531333
|
|
Mrs. DAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400102310400/3105509
(धूंम्बडिया)
|
2718004001NRG24210920230316526
|
21/09/2023
|
RASIDA
|
2718004001WL006411
|
RASIDA
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531300
|
|
Mrs. RASIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400102310400/3105560
(धूंम्बडिया)
|
2718004001NRG24210920230316527
|
21/09/2023
|
MORO
|
2718004001WL006411
|
MORO
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531286
|
|
Mrs. MORO W/O HARCHAND RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400102310400/3105561
(धूंम्बडिया)
|
2718004001NRG24210920230316528
|
21/09/2023
|
GANGA DEVI
|
2718004001WL006411
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531256
|
|
Mrs. GANGA DEVI WO GEEGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400102310400/3105563
(धूंम्बडिया)
|
2718004001NRG24210920230316529
|
21/09/2023
|
HEERO
|
2718004001WL006411
|
HEERO
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531289
|
|
Mrs. HIRI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400102310400/3105580
(धूंम्बडिया)
|
2718004001NRG24210920230316531
|
21/09/2023
|
JINI
|
2718004001WL006411
|
JINI
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
12/11/2023
|
|
7443531280
|
|
Mrs. JHINI DEVI W/O PATA RQAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400102310400/3105638
(धूंम्बडिया)
|
2718004001NRG24210920230316533
|
21/09/2023
|
CHAGNI DEVI
|
2718004001WL006411
|
CHAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531365
|
|
Mrs. CHAGNI DEVI WO OKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400102310400/3105646
(धूंम्बडिया)
|
2718004001NRG24210920230316534
|
21/09/2023
|
FAU DEVI
|
2718004001WL006411
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531284
|
|
Mrs. FAU DEVI W/O JOOTHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400102310400/3105653
(धूंम्बडिया)
|
2718004001NRG24210920230316535
|
21/09/2023
|
HAPI DEVI
|
2718004001WL006411
|
HAPI DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531271
|
|
Mrs. HAPI DEVI W/O GALLA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400102310400/3105656
(धूंम्बडिया)
|
2718004001NRG24210920230316536
|
21/09/2023
|
kamala devi
|
2718004001WL006411
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531322
|
|
Mrs. KAMLA DEVI W/O BABU LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400102310400/3105657
(धूंम्बडिया)
|
2718004001NRG24210920230316537
|
21/09/2023
|
PABU DEVI
|
2718004001WL006411
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531356
|
|
Mrs. SMTPABU DEVI W/O SWA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400102310400/3105670
(धूंम्बडिया)
|
2718004001NRG24210920230316538
|
21/09/2023
|
KESI
|
2718004001WL006411
|
KESI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
12/11/2023
|
|
7443531359
|
|
Mrs. KESI WO HAKMA RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400102310400/3105673
(धूंम्बडिया)
|
2718004001NRG24210920230316539
|
21/09/2023
|
KANTA DEVI
|
2718004001WL006411
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
11/11/2023
|
|
7443531283
|
|
KANTA DEVI W/O DUDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
Bagoda
|
RJ-271800400102310400/3105683
(धूंम्बडिया)
|
2718004001NRG24210920230316540
|
21/09/2023
|
SANGARI DEVI
|
2718004001WL006411
|
SANGARI DEVI
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
12/11/2023
|
|
7443531278
|
|
Mrs. SANGARI WO KEWA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400102310400/3105686
(धूंम्बडिया)
|
2718004001NRG24210920230316541
|
21/09/2023
|
PANKHU DEVI
|
2718004001WL006411
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531281
|
|
Mrs. PANKHU DEVI WO KARSAN RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400102310400/3105687
(धूंम्बडिया)
|
2718004001NRG24210920230316542
|
21/09/2023
|
MUNGI DEVI
|
2718004001WL006411
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1968
|
1968
|
Processed
|
12/11/2023
|
|
7443531255
|
|
Mrs. MUNGI DEVI WO GANESHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400102310400/3105689
(धूंम्बडिया)
|
2718004001NRG24210920230316543
|
21/09/2023
|
PYARI DEVI
|
2718004001WL006411
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
12/11/2023
|
|
7443531354
|
|
Mrs. PYARI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400102310400/3105691
(धूंम्बडिया)
|
2718004001NRG24210920230316544
|
21/09/2023
|
lilu
|
2718004001WL006411
|
lilu
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531285
|
|
Mrs. LEELU DEVI W/O BHEEKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400102310400/3105730
(धूंम्बडिया)
|
2718004001NRG24210920230316545
|
21/09/2023
|
moki
|
2718004001WL006411
|
moki
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
11/11/2023
|
|
7443531288
|
|
MOKI DEVI W/O MOTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
Bagoda
|
RJ-271800400102310400/3105751
(धूंम्बडिया)
|
2718004001NRG24210920230316546
|
21/09/2023
|
MAFI DEVI
|
2718004001WL006411
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531362
|
|
Mrs. MAFI DEVI WO BAGDA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400102310400/3105758
(धूंम्बडिया)
|
2718004001NRG24210920230316547
|
21/09/2023
|
MUGNGI DEVI
|
2718004001WL006411
|
MUGNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531361
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400102310400/3105812
(धूंम्बडिया)
|
2718004001NRG24210920230316548
|
21/09/2023
|
halu
|
2718004001WL006411
|
halu
|
00606
|
SBIN0RRMRGB
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7443531347
|
|
HALU DEVI HEERA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
Bagoda
|
RJ-271800400102310400/3105840
(धूंम्बडिया)
|
2718004001NRG24210920230316550
|
21/09/2023
|
SAMERARAM
|
2718004001WL006411
|
SAMERARAM
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531351
|
|
Mr. SAMERA RAM SO KANAJI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400102310400/3105884
(धूंम्बडिया)
|
2718004001NRG24210920230316551
|
21/09/2023
|
bhoparam
|
2718004001WL006411
|
bhoparam
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443531320
|
|
Mr. BHOPA RAM S/O DEVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400102310400/3106047
(धूंम्बडिया)
|
2718004001NRG24210920230316552
|
21/09/2023
|
HUAA
|
2718004001WL006411
|
HUAA
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443531276
|
|
Mrs. HUAA WO BHANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400102310400/3106117
(धूंम्बडिया)
|
2718004001NRG24210920230316553
|
21/09/2023
|
PANKU DEVI
|
2718004001WL006411
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
11/11/2023
|
|
7443531261
|
|
PANKHU DEVI W/O KARNA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
Bagoda
|
RJ-271800400102310400/3106196
(धूंम्बडिया)
|
2718004001NRG24210920230316554
|
21/09/2023
|
SUKHI DEVI
|
2718004001WL006411
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531270
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400102310400/51835953
(धूंम्बडिया)
|
2718004001NRG24210920230316555
|
21/09/2023
|
paru
|
2718004001WL006411
|
paru
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
12/11/2023
|
|
7443531273
|
|
Mrs. PARU DEVI WO RATNA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400102310400/51835957
(धूंम्बडिया)
|
2718004001NRG24210920230316556
|
21/09/2023
|
JESARAM
|
2718004001WL006411
|
JESARAM
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443531366
|
|
Mr. JAISA RAM S/O MEHRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400102310400/51835959
(धूंम्बडिया)
|
2718004001NRG24210920230316557
|
21/09/2023
|
MUNGI DEVI
|
2718004001WL006411
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531305
|
|
Mrs. MUNGI DEVI W/O HIRA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400102310400/51835965
(धूंम्बडिया)
|
2718004001NRG24210920230316558
|
21/09/2023
|
KAILI DEVI
|
2718004001WL006411
|
KAILI DEVI
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
12/11/2023
|
|
7443531314
|
|
Mrs. KELI DEVI W/O NARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400102310400/51835971
(धूंम्बडिया)
|
2718004001NRG24210920230316559
|
21/09/2023
|
SAMU DEVI
|
2718004001WL006411
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531254
|
|
Mrs. SAMU DEVI WO LALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400102310400/51835972
(धूंम्बडिया)
|
2718004001NRG24210920230316560
|
21/09/2023
|
RMGB
|
2718004001WL006411
|
RMGB
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531306
|
|
Mrs. PANKHI DEVI W/O LEELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400102310400/51835978
(धूंम्बडिया)
|
2718004001NRG24210920230316561
|
21/09/2023
|
PARU
|
2718004001WL006411
|
PARU
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531348
|
|
Mr. SUJANA RAM S/O SONA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400102310400/51835987
(धूंम्बडिया)
|
2718004001NRG24210920230316562
|
21/09/2023
|
MAFI
|
2718004001WL006411
|
MAFI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531274
|
|
Mrs. MAFI WO IRA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400102310400/51836009
(धूंम्बडिया)
|
2718004001NRG24210920230316563
|
21/09/2023
|
RADHA DEVI
|
2718004001WL006411
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531265
|
|
Mrs. RADHA DEVI WO DINESH KUMAR VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400102310400/51836038
(धूंम्बडिया)
|
2718004001NRG24210920230316564
|
21/09/2023
|
deli devi
|
2718004001WL006411
|
deli devi
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531350
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400102310400/51836042
(धूंम्बडिया)
|
2718004001NRG24210920230316565
|
21/09/2023
|
SHAHIRA
|
2718004001WL006411
|
SHAHIRA
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531325
|
|
Mrs. SHAHIRA WO MURAD KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400102310400/51836046
(धूंम्बडिया)
|
2718004001NRG24210920230316566
|
21/09/2023
|
MANJU
|
2718004001WL006411
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
11/11/2023
|
|
7443531290
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800400102310400/54835981
(धूंम्बडिया)
|
2718004001NRG24210920230316567
|
21/09/2023
|
RMGB
|
2718004001WL006411
|
RMGB
|
00606
|
SBIN0RRMRGB
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531349
|
|
Mrs. DESU DEVI W/O JEEVA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400102310400/54836037
(धूंम्बडिया)
|
2718004001NRG24210920230316568
|
21/09/2023
|
SATI DEVI
|
2718004001WL006411
|
SATI DEVI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531316
|
|
Mrs. PARU URF SATI DEVI W/O HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400102310400/54836050
(धूंम्बडिया)
|
2718004001NRG24210920230316569
|
21/09/2023
|
sunadar
|
2718004001WL006411
|
sunadar
|
00606
|
SBIN0RRMRGB
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531294
|
|
Mrs. SUNDER DEVI GADILIYA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400102310400/54836051
(धूंम्बडिया)
|
2718004001NRG24210920230316570
|
21/09/2023
|
MADAN DEVI
|
2718004001WL006411
|
MADAN DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531298
|
|
Mrs. MADAN DEVI W.O MANA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400102310400/54836054
(धूंम्बडिया)
|
2718004001NRG24210920230316571
|
21/09/2023
|
PAVNI DEVI
|
2718004001WL006411
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531315
|
|
Mrs. PAVANI DEVI W/O LALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400102310400/54836057
(धूंम्बडिया)
|
2718004001NRG24210920230316572
|
21/09/2023
|
PANKHU DEVI
|
2718004001WL006411
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443531353
|
|
Mrs. PANKHU DEVI WO JABRA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400102310400/54836058
(धूंम्बडिया)
|
2718004001NRG24210920230316573
|
21/09/2023
|
Desu Devi
|
2718004001WL006411
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531309
|
|
Mrs. DESHU DEVI W/O HIRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400102310400/54836089
(धूंम्बडिया)
|
2718004001NRG24210920230316574
|
21/09/2023
|
JARINO
|
2718004001WL006411
|
JARINO
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
11/11/2023
|
|
7443531324
|
|
JARINO ALAM KHAN
|
BANK OF INDIA(508505)
|
|
84
|
Bagoda
|
RJ-271800400102310400/54836123
(धूंम्बडिया)
|
2718004001NRG24210920230316575
|
21/09/2023
|
SHOBHAG DEVI
|
2718004001WL006411
|
SHOBHAG DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531312
|
|
Mrs. SHOBHAG DEVI W/O BABU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400102310400/54836129
(धूंम्बडिया)
|
2718004001NRG24210920230316576
|
21/09/2023
|
PARVATI DEVI
|
2718004001WL006411
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531319
|
|
Mrs. PARVATI DEVI W/O NIMBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400102310400/54836135
(धूंम्बडिया)
|
2718004001NRG24210920230316577
|
21/09/2023
|
DAYALI DEVI
|
2718004001WL006411
|
DAYALI DEVI
|
00606
|
SBIN0RRMRGB
|
1968
|
1968
|
Processed
|
12/11/2023
|
|
7443531342
|
|
Mrs. DAYALI DEVI W/O SARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400102310400/54836151
(धूंम्बडिया)
|
2718004001NRG24210920230316578
|
21/09/2023
|
SEETA DEVI
|
2718004001WL006411
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531327
|
|
Mrs. SEETADEVI W/O SAGNARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400102310400/54836170
(धूंम्बडिया)
|
2718004001NRG24210920230316580
|
21/09/2023
|
Anita devi
|
2718004001WL006411
|
Anita devi
|
00606
|
SBIN0RRMRGB
|
1968
|
1968
|
Processed
|
12/11/2023
|
|
7443531296
|
|
Mrs. ANITA DEVI W/O BHADA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400102310400/54836187
(धूंम्बडिया)
|
2718004001NRG24210920230316581
|
21/09/2023
|
lila devi
|
2718004001WL006411
|
lila devi
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531341
|
|
Mrs. LEELA DEVI W/O KHEM DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400102310400/54836939
(धूंम्बडिया)
|
2718004001NRG24210920230316582
|
21/09/2023
|
Subti devi
|
2718004001WL006411
|
Subti devi
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531345
|
|
Mrs. SUBATI DEVI W/O HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400102310400/54836950
(धूंम्बडिया)
|
2718004001NRG24210920230316583
|
21/09/2023
|
gomti devi
|
2718004001WL006411
|
gomti devi
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
12/11/2023
|
|
7443531340
|
|
Mrs. GOMATI DEVI W/O KRISHAN KUMAR DEWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400102310400/54836978
(धूंम्बडिया)
|
2718004001NRG24210920230316584
|
21/09/2023
|
heera devi
|
2718004001WL006411
|
heera devi
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531332
|
|
Mrs. HEERA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400102310400/54836992
(धूंम्बडिया)
|
2718004001NRG24210920230316585
|
21/09/2023
|
Mafi devi
|
2718004001WL006411
|
Mafi devi
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531307
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400102310400/54836998
(धूंम्बडिया)
|
2718004001NRG24210920230316586
|
21/09/2023
|
parvati devi
|
2718004001WL006411
|
parvati devi
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531272
|
|
Mrs. PARWATI WO HANJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400102310400/54837000
(धूंम्बडिया)
|
2718004001NRG24210920230316587
|
21/09/2023
|
Rasida banu
|
2718004001WL006411
|
Rasida banu
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531352
|
|
Mrs. RASIDA WO SHAKUR KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400102310400/54837032
(धूंम्बडिया)
|
2718004001NRG24210920230316588
|
21/09/2023
|
SUJI DEVI
|
2718004001WL006411
|
SUJI DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7443531323
|
|
Mrs. SUJI DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400102310400/54837039
(धूंम्बडिया)
|
2718004001NRG24210920230316589
|
21/09/2023
|
Ramaku devi
|
2718004001WL006411
|
Ramaku devi
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
12/11/2023
|
|
7443531343
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400102310400/54837041
(धूंम्बडिया)
|
2718004001NRG24210920230316590
|
21/09/2023
|
sagano devi
|
2718004001WL006411
|
sagano devi
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531330
|
|
Ms. SAGANO DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400102310400/54837052
(धूंम्बडिया)
|
2718004001NRG24210920230316591
|
21/09/2023
|
puro devi
|
2718004001WL006411
|
puro devi
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531335
|
|
Mrs. PURO DEVI W/O BALKRISHAN DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400102310400/54837060
(धूंम्बडिया)
|
2718004001NRG24210920230316592
|
21/09/2023
|
Rasida banu
|
2718004001WL006411
|
Rasida banu
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531266
|
|
Mrs. RASEEDA WO AMAR DEEN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400102310400/54837079
(धूंम्बडिया)
|
2718004001NRG24210920230316593
|
21/09/2023
|
Ranjana devi
|
2718004001WL006411
|
Ranjana devi
|
00606
|
SBIN0RRMRGB
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531318
|
|
Mrs. RANJANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260760
|
260760
|
|
|
|
|
|
|
|
|
102
|
Bagoda
|
RJ-271800400102310400/3103926
(धूंम्बडिया)
|
2718004001NRG24210920230316497
|
21/09/2023
|
Champa devi
|
2718004001WL006411
|
Champa devi
|
00698
|
RMGB0000116
|
3198
|
3198
|
Processed
|
12/11/2023
|
|
7443531326
|
|
Mrs. CHAMPADEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400102310400/3103961
(धूंम्बडिया)
|
2718004001NRG24210920230316502
|
21/09/2023
|
Sadana Devi
|
2718004001WL006411
|
Sadana Devi
|
00698
|
RMGB0000116
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531308
|
|
Mrs. SADANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400102310400/3105001
(धूंम्बडिया)
|
2718004001NRG24210920230316504
|
21/09/2023
|
PNKHI DEVI
|
2718004001WL006411
|
PNKHI DEVI
|
00698
|
RMGB0000116
|
1476
|
1476
|
Processed
|
12/11/2023
|
|
7443531297
|
|
Mrs. PANKHI DEVI W/O UTTAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400102310400/3105003
(धूंम्बडिया)
|
2718004001NRG24210920230316505
|
21/09/2023
|
MAJNARAM
|
2718004001WL006411
|
MAJNARAM
|
00698
|
RMGB0000116
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531252
|
|
Mr. MAJNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400102310400/3105167
(धूंम्बडिया)
|
2718004001NRG24210920230316520
|
21/09/2023
|
subti Devi
|
2718004001WL006411
|
subti Devi
|
00698
|
RMGB0000116
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531334
|
|
Mrs. SUBATI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400102310400/3105169
(धूंम्बडिया)
|
2718004001NRG24210920230316521
|
21/09/2023
|
Lalaram
|
2718004001WL006411
|
Lalaram
|
00698
|
RMGB0000116
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531295
|
|
Mr. LALA RAM S/O BHABHUTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400102310400/3105576
(धूंम्बडिया)
|
2718004001NRG24210920230316530
|
21/09/2023
|
Okhi devi
|
2718004001WL006411
|
Okhi devi
|
00698
|
RMGB0000116
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531310
|
|
Mrs. OKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400102310400/3105633
(धूंम्बडिया)
|
2718004001NRG24210920230316532
|
21/09/2023
|
Manju Devi
|
2718004001WL006411
|
Manju Devi
|
00698
|
RMGB0000116
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531339
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400102310400/3105823
(धूंम्बडिया)
|
2718004001NRG24210920230316549
|
21/09/2023
|
Dhira Ram
|
2718004001WL006411
|
Dhira Ram
|
00698
|
RMGB0000116
|
2706
|
2706
|
Processed
|
12/11/2023
|
|
7443531329
|
|
Mr. DHIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400102310400/54836162
(धूंम्बडिया)
|
2718004001NRG24210920230316579
|
21/09/2023
|
Masri devi
|
2718004001WL006411
|
Masri devi
|
00698
|
RMGB0000116
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531304
|
|
Mrs. MASARI DEVI W/O DUDHARAM KODIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400102310400/54837098
(धूंम्बडिया)
|
2718004001NRG24210920230316594
|
21/09/2023
|
NAVI DEVI
|
2718004001WL006411
|
NAVI DEVI
|
00698
|
RMGB0000116
|
2952
|
2952
|
Processed
|
12/11/2023
|
|
7443531328
|
|
Mrs. NAVI DEVI W/O BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400102310400/54837131
(धूंम्बडिया)
|
2718004001NRG24210920230316595
|
21/09/2023
|
SORAM DEVI
|
2718004001WL006411
|
SORAM DEVI
|
00698
|
RMGB0000116
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7443531336
|
|
MS SORAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800400102310400/54837139
(धूंम्बडिया)
|
2718004001NRG24210920230316596
|
21/09/2023
|
Tari devi
|
2718004001WL006411
|
Tari devi
|
00698
|
RMGB0000116
|
2214
|
2214
|
Processed
|
12/11/2023
|
|
7443531331
|
|
Mrs. TARI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400102310400/54837214
(धूंम्बडिया)
|
2718004001NRG24210920230316597
|
21/09/2023
|
KELI DEVI
|
2718004001WL006411
|
KELI DEVI
|
00698
|
RMGB0000116
|
2952
|
2952
|
Processed
|
11/11/2023
|
|
7443531338
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bagoda
|
RJ-271800400102310400/54837240
(धूंम्बडिया)
|
2718004001NRG24210920230316598
|
21/09/2023
|
Gita Devi
|
2718004001WL006411
|
Gita Devi
|
00698
|
RMGB0000116
|
984
|
984
|
Processed
|
12/11/2023
|
|
7443531337
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38130
|
38130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304056
|
304056
|
|
|
|
|
|
|
|