|
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-271800402802311100/3128262
(जैरण)
|
2718004000NRG23070420231023814
|
07/04/2023
|
SUKI DEVI
|
2718004WL025809
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342114
|
|
Mrs. SUKI DEVI WO JOSI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402802311100/3128350
(जैरण)
|
2718004000NRG23070420231023815
|
07/04/2023
|
Kuki Devi
|
2718004WL025809
|
Kuki Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342068
|
|
Ms. KUKI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402802311100/3128359
(जैरण)
|
2718004000NRG23070420231023816
|
07/04/2023
|
Aelsi Devi
|
2718004WL025809
|
Aelsi Devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435342110
|
|
Mrs. ELASIDEVI WO BABU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402802311100/3128479
(जैरण)
|
2718004000NRG23070420231023817
|
07/04/2023
|
subati Devi
|
2718004WL025809
|
subati Devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342211
|
|
Subati
|
BANK OF BARODA(606985)
|
|
5
|
Bagoda
|
RJ-271800402802311100/51830967
(जैरण)
|
2718004000NRG23070420231023822
|
07/04/2023
|
suki devi
|
2718004WL025809
|
suki devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342184
|
|
Mr. SUKI DEVI WO BHURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402802311100/51837103
(जैरण)
|
2718004000NRG23070420231023823
|
07/04/2023
|
seyo devi
|
2718004WL025809
|
seyo devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435342115
|
|
Mrs. SAIYA DEVI WONARANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402802311100/51837119
(जैरण)
|
2718004000NRG23070420231023824
|
07/04/2023
|
sarami devi
|
2718004WL025809
|
sarami devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342082
|
|
Mrs. SARAMI DEVI W/O TALAKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402802311100/51837240
(जैरण)
|
2718004000NRG23070420231023825
|
07/04/2023
|
dariya
|
2718004WL025809
|
dariya
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342213
|
|
Mrs. DARIYA W/O CHAGNARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402802311100/54835134
(जैरण)
|
2718004000NRG23070420231023826
|
07/04/2023
|
mungi devi
|
2718004WL025809
|
mungi devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342155
|
|
Mrs. MUNGI DEVI WO SHETANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402802311100/54835145
(जैरण)
|
2718004000NRG23070420231023827
|
07/04/2023
|
kali devi
|
2718004WL025809
|
kali devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342137
|
|
Mrs. KALI DEVI WO VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402802311100/54835163
(जैरण)
|
2718004000NRG23070420231023828
|
07/04/2023
|
napa devi
|
2718004WL025809
|
napa devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342081
|
|
Mrs. NAPA DEVI BHAMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402802311200/3128330
(जैरण)
|
2718004000NRG23070420231023830
|
07/04/2023
|
Pavani
|
2718004WL025809
|
Pavani
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435342149
|
|
Mrs. PAVANI DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402802311200/3128491
(जैरण)
|
2718004000NRG23070420231023831
|
07/04/2023
|
SAJU DEVI
|
2718004WL025809
|
SAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342070
|
|
Ms. SANJU DEVI W/O SEGHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402802311200/3128493
(जैरण)
|
2718004000NRG23070420231023833
|
07/04/2023
|
bhagu devi
|
2718004WL025809
|
bhagu devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342177
|
|
Mrs. BHAGU DEVI WO GOBARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402802311200/51830951
(जैरण)
|
2718004000NRG23070420231023834
|
07/04/2023
|
mafaree devi
|
2718004WL025809
|
mafaree devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342079
|
|
Mrs. MAFARI DEVI W/O NAPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402802311200/5276055
(जैरण)
|
2718004000NRG23070420231023835
|
07/04/2023
|
Sarda Devi
|
2718004WL025809
|
Sarda Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342161
|
|
Mrs. SHARDA DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402802311200/5276058
(जैरण)
|
2718004000NRG23070420231023836
|
07/04/2023
|
Seeta Devi
|
2718004WL025809
|
Seeta Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342151
|
|
Mrs. SEETA DEVI WO BHATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402802311200/5276064
(जैरण)
|
2718004000NRG23070420231023837
|
07/04/2023
|
Antro Devi
|
2718004WL025809
|
Antro Devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435342159
|
|
Mrs. ANTRO WO SADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402802311200/5276066
(जैरण)
|
2718004000NRG23070420231023838
|
07/04/2023
|
Ugam devi
|
2718004WL025809
|
Ugam devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342212
|
|
Ms. UGAM DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402802311200/5276068
(जैरण)
|
2718004000NRG23070420231023839
|
07/04/2023
|
Peka Devi
|
2718004WL025809
|
Peka Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342072
|
|
Mrs. PAINKA DEVI W/O KARANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402802311200/5276069
(जैरण)
|
2718004000NRG23070420231023840
|
07/04/2023
|
Raju Devi
|
2718004WL025809
|
Raju Devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435342095
|
|
Mrs. RAJU DEVI WO CHAGANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402802311200/5276072
(जैरण)
|
2718004000NRG23070420231023842
|
07/04/2023
|
Mafari Devi
|
2718004WL025809
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342204
|
|
Mrs. MAFARI DEVI WO AMBA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402802311200/5276074
(जैरण)
|
2718004000NRG23070420231023843
|
07/04/2023
|
Mafari Devi
|
2718004WL025809
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435342071
|
|
Ms. MAFRI DEVI W/O VASTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402802311200/5276081
(जैरण)
|
2718004000NRG23070420231023844
|
07/04/2023
|
Subati
|
2718004WL025809
|
Subati
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342196
|
|
Mrs. SUBATI DEVI WO MANJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402802311200/5276082
(जैरण)
|
2718004000NRG23070420231023845
|
07/04/2023
|
Margo Devi
|
2718004WL025809
|
Margo Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342086
|
|
Mrs. MARGO DEVI WO JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402802311200/5276083
(जैरण)
|
2718004000NRG23070420231023846
|
07/04/2023
|
moro devi
|
2718004WL025809
|
moro devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342197
|
|
Mrs. MORO DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402802311200/5276088
(जैरण)
|
2718004000NRG23070420231023847
|
07/04/2023
|
naju devi
|
2718004WL025809
|
naju devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342185
|
|
Mrs. NAJU DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402802311200/5276090
(जैरण)
|
2718004000NRG23070420231023848
|
07/04/2023
|
SAVITA DEVI
|
2718004WL025809
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342073
|
|
Mrs. SAVITA DEVI W/O BAGDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402802311200/5276092
(जैरण)
|
2718004000NRG23070420231023849
|
07/04/2023
|
Payari Devi
|
2718004WL025809
|
Payari Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342087
|
|
Mrs. PAYARI DEVI WO MANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402802311200/5276099
(जैरण)
|
2718004000NRG23070420231023850
|
07/04/2023
|
MAFRI DEVI
|
2718004WL025809
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342209
|
|
Mrs. MAPHARI DEVI W/O AMEDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402802312400/3127054
(जैरण)
|
2718004000NRG23070420231023851
|
07/04/2023
|
Santi Devi
|
2718004WL025809
|
Santi Devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435342206
|
|
SHANTA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
Bagoda
|
RJ-271800402802312400/3127059
(जैरण)
|
2718004000NRG23070420231023853
|
07/04/2023
|
Kadne Devi
|
2718004WL025809
|
Kadne Devi
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435342101
|
|
Mrs. KADNO DEVI WO HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402802312400/3127059
(जैरण)
|
2718004000NRG23070420231023852
|
07/04/2023
|
Kadne Devi
|
2718004WL025809
|
Kadne Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342102
|
|
Mrs. KADNO DEVI WO HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402802312400/3127070
(जैरण)
|
2718004000NRG23070420231023854
|
07/04/2023
|
Kali devi
|
2718004WL025809
|
Kali devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435342077
|
|
Mrs. KALI DEVI W/O AMBA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402802312400/3127075
(जैरण)
|
2718004000NRG23070420231023855
|
07/04/2023
|
Vantag
|
2718004WL025809
|
Vantag
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342100
|
|
Mrs. VATAG DEVI W/O PUNA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402802312400/3127079
(जैरण)
|
2718004000NRG23070420231023856
|
07/04/2023
|
Darami devi
|
2718004WL025809
|
Darami devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435342066
|
|
Mrs. DARAMI DEVI WO BAGDA RAM RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402802312400/3127081
(जैरण)
|
2718004000NRG23070420231023857
|
07/04/2023
|
Pankhi Devi
|
2718004WL025809
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342208
|
|
PANKHI DEVI W/O PUNAMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800402802312400/3127091
(जैरण)
|
2718004000NRG23070420231023858
|
07/04/2023
|
Pavani Devi
|
2718004WL025809
|
Pavani Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342074
|
|
Mrs. PAVI DEVI W/O RANCHHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402802312400/3127092
(जैरण)
|
2718004000NRG23070420231023859
|
07/04/2023
|
pepa devi
|
2718004WL025809
|
pepa devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435342166
|
|
Mrs. PEPA DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402802312400/3127096
(जैरण)
|
2718004000NRG23070420231023860
|
07/04/2023
|
Mithi Devi
|
2718004WL025809
|
Mithi Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342075
|
|
Mrs. MITHI DEVI W/O GHEWA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402802312400/3127099
(जैरण)
|
2718004000NRG23070420231023861
|
07/04/2023
|
Kamla DEvi
|
2718004WL025809
|
Kamla DEvi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342117
|
|
Mrs. KAMALA DEVI WO KALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402802312400/3127104
(जैरण)
|
2718004000NRG23070420231023862
|
07/04/2023
|
Samda Devi
|
2718004WL025809
|
Samda Devi
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435342207
|
|
Mrs. SAMDA DEVI WO CHAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402802312400/3127105
(जैरण)
|
2718004000NRG23070420231023863
|
07/04/2023
|
falu Devi
|
2718004WL025809
|
falu Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342210
|
|
Mrs. PHALU DEVI W/O UKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402802312400/3127112
(जैरण)
|
2718004000NRG23070420231023865
|
07/04/2023
|
Antari Devi
|
2718004WL025809
|
Antari Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342084
|
|
Mrs. ANTRI DEVI W/O JAMTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402802312400/3127112
(जैरण)
|
2718004000NRG23070420231023864
|
07/04/2023
|
Antari Devi
|
2718004WL025809
|
Antari Devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435342085
|
|
Mrs. ANTRI DEVI W/O JAMTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402802312400/3127119
(जैरण)
|
2718004000NRG23070420231023866
|
07/04/2023
|
Kamla Devi
|
2718004WL025809
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342135
|
|
Mrs. KAMALA DEVI WO CHUNA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402802312400/3127119
(जैरण)
|
2718004000NRG23070420231023867
|
07/04/2023
|
Kamla Devi
|
2718004WL025809
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342136
|
|
Mrs. KAMALA DEVI WO CHUNA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402802312400/3127121
(जैरण)
|
2718004000NRG23070420231023868
|
07/04/2023
|
Deli Devi
|
2718004WL025809
|
Deli Devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342097
|
|
Mrs. DHELI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402802312400/3127124
(जैरण)
|
2718004000NRG23070420231023869
|
07/04/2023
|
sita devi
|
2718004WL025809
|
sita devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342146
|
|
Mrs. SITA DEVI WO KUKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402802312400/3127127
(जैरण)
|
2718004000NRG23070420231023871
|
07/04/2023
|
Paru Devi
|
2718004WL025809
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342133
|
|
Mrs. PARU DEVI WO JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402802312400/3127136
(जैरण)
|
2718004000NRG23070420231023872
|
07/04/2023
|
santosh kanvar
|
2718004WL025809
|
santosh kanvar
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435342138
|
|
Mrs. SANTOSH KANWAR WO RAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402802312400/3127140
(जैरण)
|
2718004000NRG23070420231023874
|
07/04/2023
|
Oti Devi
|
2718004WL025809
|
Oti Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342105
|
|
OTI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
Bagoda
|
RJ-271800402802312400/3127140
(जैरण)
|
2718004000NRG23070420231023873
|
07/04/2023
|
Oti Devi
|
2718004WL025809
|
Oti Devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435342106
|
|
OTI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
Bagoda
|
RJ-271800402802312400/3127145
(जैरण)
|
2718004000NRG23070420231023876
|
07/04/2023
|
Dhapi Devi
|
2718004WL025809
|
Dhapi Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342119
|
|
Mrs. DAFI DEVI WO VASANARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402802312400/3127147
(जैरण)
|
2718004000NRG23070420231023877
|
07/04/2023
|
MAFI DEVI
|
2718004WL025809
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435342132
|
|
Mrs. MAFI DEVI W/O JAMTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402802312400/3127148
(जैरण)
|
2718004000NRG23070420231023878
|
07/04/2023
|
Desu Devi
|
2718004WL025809
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435342148
|
|
Mrs. DESHU DEVI WO SAMELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402802312400/3127178
(जैरण)
|
2718004000NRG23070420231023879
|
07/04/2023
|
dariya devi
|
2718004WL025809
|
dariya devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342142
|
|
Mrs. DARIYA DEVI WO KALU GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402802312400/3127190
(जैरण)
|
2718004000NRG23070420231023881
|
07/04/2023
|
Amiya Devi
|
2718004WL025809
|
Amiya Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342158
|
|
Mrs. AMIYA DEVI WO PARASA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402802312400/3127192
(जैरण)
|
2718004000NRG23070420231023883
|
07/04/2023
|
Pankhu devi
|
2718004WL025809
|
Pankhu devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342088
|
|
Mrs. PAKHU DEVI WO MOHAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402802312400/3127194
(जैरण)
|
2718004000NRG23070420231023884
|
07/04/2023
|
PURI DEVI
|
2718004WL025809
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342116
|
|
Mrs. PURI DEVI WO BABU GIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402802312400/3127195
(जैरण)
|
2718004000NRG23070420231023885
|
07/04/2023
|
Napiya Devi
|
2718004WL025809
|
Napiya Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342103
|
|
Mrs. NAPIYA DEVI WO NARAPAT GAR SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402802312400/3127200
(जैरण)
|
2718004000NRG23070420231023886
|
07/04/2023
|
Amiyo Devi
|
2718004WL025809
|
Amiyo Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342124
|
|
Mrs. AMAYO DEVI WO SAVALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402802312400/3127213
(जैरण)
|
2718004000NRG23070420231023887
|
07/04/2023
|
Tipu Devi
|
2718004WL025809
|
Tipu Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342108
|
|
Mrs. TIPU KAWAR W/O VACHAN SINGH DROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402802312400/3127219
(जैरण)
|
2718004000NRG23070420231023888
|
07/04/2023
|
SUGANO DEVI
|
2718004WL025809
|
SUGANO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342200
|
|
Mrs. SUGANO DEVI WO CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402802312400/3127248
(जैरण)
|
2718004000NRG23070420231023890
|
07/04/2023
|
Vasu Devi
|
2718004WL025809
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435342067
|
|
Mrs. VASU DEVI W/O DUDHARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402802312400/3127255
(जैरण)
|
2718004000NRG23070420231023891
|
07/04/2023
|
Kamla DEvi
|
2718004WL025809
|
Kamla DEvi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435342129
|
|
Mrs. KAMLA DEVI WO JEEVA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402802312400/3127257
(जैरण)
|
2718004000NRG23070420231023892
|
07/04/2023
|
Pankhu Devi
|
2718004WL025809
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435342096
|
|
Mrs. PANKHU DEVI WO DOLARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402802312400/3127277
(जैरण)
|
2718004000NRG23070420231023893
|
07/04/2023
|
Rakhamo Devi
|
2718004WL025809
|
Rakhamo Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342094
|
|
Mrs. RAKHMO DEVI WO DHOKHARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402802312400/3127286
(जैरण)
|
2718004000NRG23070420231023894
|
07/04/2023
|
hapudevi
|
2718004WL025809
|
hapudevi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342121
|
|
Mrs. HAPUDEVI WO SAVALARAM DEVACI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402802312400/3127287
(जैरण)
|
2718004000NRG23070420231023895
|
07/04/2023
|
Paru Devi
|
2718004WL025809
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342099
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402802312400/3127291
(जैरण)
|
2718004000NRG23070420231023896
|
07/04/2023
|
Suja Devi
|
2718004WL025809
|
Suja Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342202
|
|
Mrs. SUJI DEVI WO NARASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402802312400/3127375
(जैरण)
|
2718004000NRG23070420231023897
|
07/04/2023
|
leri devi
|
2718004WL025809
|
leri devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342198
|
|
Mrs. LERO DEVI WO HARJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402802312400/3127376
(जैरण)
|
2718004000NRG23070420231023898
|
07/04/2023
|
Anasi Devi
|
2718004WL025809
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342125
|
|
Mrs. ANASI DEVI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402802312400/3127456
(जैरण)
|
2718004000NRG23070420231023899
|
07/04/2023
|
sagar devi
|
2718004WL025809
|
sagar devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342164
|
|
Mrs. SAGAR DEVU WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402802312400/3127457
(जैरण)
|
2718004000NRG23070420231023900
|
07/04/2023
|
Keli Devi
|
2718004WL025809
|
Keli Devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435342156
|
|
Mrs. KELI DEVI WO OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402802312400/3127470
(जैरण)
|
2718004000NRG23070420231023904
|
07/04/2023
|
Gera Devi
|
2718004WL025809
|
Gera Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342175
|
|
Mrs. GERA DEVI WO VAJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402802312400/3127472
(जैरण)
|
2718004000NRG23070420231023905
|
07/04/2023
|
Margo Devi
|
2718004WL025809
|
Margo Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342139
|
|
Mrs. MARGO DEVI WO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402802312400/3127479
(जैरण)
|
2718004000NRG23070420231023907
|
07/04/2023
|
varju devi
|
2718004WL025809
|
varju devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342104
|
|
Mrs. VARJU DEVI WO DEEPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402802312400/3127481
(जैरण)
|
2718004000NRG23070420231023908
|
07/04/2023
|
Tari Devi
|
2718004WL025809
|
Tari Devi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435342134
|
|
Mrs. TARI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402802312400/3127487
(जैरण)
|
2718004000NRG23070420231023910
|
07/04/2023
|
Jadiya Devi
|
2718004WL025809
|
Jadiya Devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435342199
|
|
Mrs. JADIYA DEVI WO SAVALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402802312400/3127489
(जैरण)
|
2718004000NRG23070420231023911
|
07/04/2023
|
hati devi
|
2718004WL025809
|
hati devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435342203
|
|
Mrs. SATI DEVI WO BAGADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402802312400/3127499
(जैरण)
|
2718004000NRG23070420231023912
|
07/04/2023
|
Anasi Devi
|
2718004WL025809
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342118
|
|
ANASI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
Bagoda
|
RJ-271800402802312400/3127534
(जैरण)
|
2718004000NRG23070420231023915
|
07/04/2023
|
saki devi
|
2718004WL025809
|
saki devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435342195
|
|
Mrs. SAKI DEVI WO VARDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402802312400/3127553
(जैरण)
|
2718004000NRG23070420231023916
|
07/04/2023
|
Antari Devi
|
2718004WL025809
|
Antari Devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435342131
|
|
Mrs. ANTARI WO VIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402802312400/3127556
(जैरण)
|
2718004000NRG23070420231023917
|
07/04/2023
|
varju devi
|
2718004WL025809
|
varju devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342169
|
|
Mrs. VARAJU DEVI W/O NARINGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402802312400/3127586
(जैरण)
|
2718004000NRG23070420231023918
|
07/04/2023
|
Moni Devi
|
2718004WL025809
|
Moni Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342160
|
|
Mrs. MONI DEVI WO VELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402802312400/3127587
(जैरण)
|
2718004000NRG23070420231023919
|
07/04/2023
|
Moro Devi
|
2718004WL025809
|
Moro Devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342109
|
|
Mrs. MORO DEVI WO ANADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402802312400/3127658
(जैरण)
|
2718004000NRG23070420231023920
|
07/04/2023
|
Laxmi Devi
|
2718004WL025809
|
Laxmi Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342107
|
|
LAXMI DEVI W/O VIRMA RAM . PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
89
|
Bagoda
|
RJ-271800402802312400/3127737
(जैरण)
|
2718004000NRG23070420231023923
|
07/04/2023
|
lero devi
|
2718004WL025809
|
lero devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342201
|
|
Mrs. LERO DEVI WO KARNARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402802312400/3127739
(जैरण)
|
2718004000NRG23070420231023924
|
07/04/2023
|
Bhamari Devi
|
2718004WL025809
|
Bhamari Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342120
|
|
Mrs. BHAMRI DEVI WO MEGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402802312400/3127782
(जैरण)
|
2718004000NRG23070420231023925
|
07/04/2023
|
Dheli Devi
|
2718004WL025809
|
Dheli Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342172
|
|
Mrs. DHELI DEVI WO RATANA RAM DEVASII
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402802312400/3127785
(जैरण)
|
2718004000NRG23070420231023926
|
07/04/2023
|
GIGI DEVI
|
2718004WL025809
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342152
|
|
Mrs. GIGI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402802312400/3127787
(जैरण)
|
2718004000NRG23070420231023927
|
07/04/2023
|
sundar devi
|
2718004WL025809
|
sundar devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435342180
|
|
Mrs. SUNDAR DEVI WO CHAGANA RAM MEGHAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402802312400/3127802
(जैरण)
|
2718004000NRG23070420231023928
|
07/04/2023
|
Sita Devi
|
2718004WL025809
|
Sita Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342113
|
|
Mrs. SITA WO LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402802312400/51830994
(जैरण)
|
2718004000NRG23070420231023929
|
07/04/2023
|
Keli Devi
|
2718004WL025809
|
Keli Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342144
|
|
Mrs. KELI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402802312400/51830997
(जैरण)
|
2718004000NRG23070420231023930
|
07/04/2023
|
Mori Devi
|
2718004WL025809
|
Mori Devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435342145
|
|
Mrs. MORO DEVI WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402802312400/51831000
(जैरण)
|
2718004000NRG23070420231023931
|
07/04/2023
|
kamala devi
|
2718004WL025809
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435342130
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402802312400/51831003
(जैरण)
|
2718004000NRG23070420231023932
|
07/04/2023
|
Suni Devi
|
2718004WL025809
|
Suni Devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435342147
|
|
Mrs. CHUNI DEVI WO AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402802312400/51831005
(जैरण)
|
2718004000NRG23070420231023933
|
07/04/2023
|
Mafari devi
|
2718004WL025809
|
Mafari devi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435342090
|
|
Mrs. MAFARI DEVI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402802312400/51831009
(जैरण)
|
2718004000NRG23070420231023934
|
07/04/2023
|
Rewa Ram
|
2718004WL025809
|
Rewa Ram
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342154
|
|
Mr. RAVARAM SO DHUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402802312400/51837115
(जैरण)
|
2718004000NRG23070420231023935
|
07/04/2023
|
Dau Devi
|
2718004WL025809
|
Dau Devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435342157
|
|
Mrs. DAU DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402802312400/51837128
(जैरण)
|
2718004000NRG23070420231023936
|
07/04/2023
|
Muli Devi
|
2718004WL025809
|
Muli Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342163
|
|
Mrs. MULI DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402802312400/51837142
(जैरण)
|
2718004000NRG23070420231023937
|
07/04/2023
|
maphi devi
|
2718004WL025809
|
maphi devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342174
|
|
Mr. MAPHI DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402802312400/51837144
(जैरण)
|
2718004000NRG23070420231023938
|
07/04/2023
|
Manju Devi
|
2718004WL025809
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342078
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402802312400/51837150
(जैरण)
|
2718004000NRG23070420231023939
|
07/04/2023
|
Ansi Devi
|
2718004WL025809
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342123
|
|
Mrs. ANSI DEVI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402802312400/54835076
(जैरण)
|
2718004000NRG23070420231023940
|
07/04/2023
|
keli devi
|
2718004WL025809
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342111
|
|
Mrs. KELI DEVI WO MAHI PAL RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402802312400/54835082
(जैरण)
|
2718004000NRG23070420231023943
|
07/04/2023
|
mira devi
|
2718004WL025809
|
mira devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342080
|
|
Mrs. MIRA DEVI W/O VIJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402802312400/54835087
(जैरण)
|
2718004000NRG23070420231023944
|
07/04/2023
|
DHUNI DEVI
|
2718004WL025809
|
DHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342214
|
|
Mrs. DHUNI DEVI WO SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402802312400/54835092
(जैरण)
|
2718004000NRG23070420231023945
|
07/04/2023
|
Shobha Kanwar
|
2718004WL025809
|
Shobha Kanwar
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342127
|
|
Mrs. SHOBHA KAWAR WO JUTH SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402802312400/54835093
(जैरण)
|
2718004000NRG23070420231023946
|
07/04/2023
|
Pankhu Devi
|
2718004WL025809
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342170
|
|
Mr. PANKHU DEVI WO KARISHAN RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402802312400/54835096
(जैरण)
|
2718004000NRG23070420231023947
|
07/04/2023
|
Pankhi Devi
|
2718004WL025809
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342141
|
|
Mrs. PANKHI DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402802312400/54835104
(जैरण)
|
2718004000NRG23070420231023948
|
07/04/2023
|
suki devi
|
2718004WL025809
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342176
|
|
Mrs. SUKI DEVI WO DHAKARI RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402802312400/54835105
(जैरण)
|
2718004000NRG23070420231023949
|
07/04/2023
|
ramaku devi
|
2718004WL025809
|
ramaku devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342091
|
|
Mrs. RAMAKU DEVI WO BESARA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402802312400/54835109
(जैरण)
|
2718004000NRG23070420231023950
|
07/04/2023
|
Chagan Devi
|
2718004WL025809
|
Chagan Devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342150
|
|
Mrs. CHAGAN DEVI WO BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402802312400/54835119
(जैरण)
|
2718004000NRG23070420231023951
|
07/04/2023
|
Nenu Devi
|
2718004WL025809
|
Nenu Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342126
|
|
Mrs. NENU DEVI WO JUTHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402802312400/54835121
(जैरण)
|
2718004000NRG23070420231023952
|
07/04/2023
|
Mira Devi
|
2718004WL025809
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342083
|
|
Mrs. MIRA DEVI W/O JABARA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402802312400/54835129
(जैरण)
|
2718004000NRG23070420231023953
|
07/04/2023
|
kali devi
|
2718004WL025809
|
kali devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342182
|
|
Mrs. KALI DEVI WO BAGADA RAM DEVSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402802312400/54835146
(जैरण)
|
2718004000NRG23070420231023954
|
07/04/2023
|
laxmi kawar
|
2718004WL025809
|
laxmi kawar
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342205
|
|
Mrs. LAXMI KAWAR WO SAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402802312400/54835171
(जैरण)
|
2718004000NRG23070420231023955
|
07/04/2023
|
Kamala Devi
|
2718004WL025809
|
Kamala Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342089
|
|
Mrs. KAMALA DEVI WO GEV GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402802312400/54835176
(जैरण)
|
2718004000NRG23070420231023957
|
07/04/2023
|
AACHI DEVI
|
2718004WL025809
|
AACHI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342112
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402802312400/54835193
(जैरण)
|
2718004000NRG23070420231023960
|
07/04/2023
|
Laxmi Devi
|
2718004WL025809
|
Laxmi Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342193
|
|
Mrs. LAXMI DEVI WO SHANKARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402802312400/54835206
(जैरण)
|
2718004000NRG23070420231023962
|
07/04/2023
|
Mafi devi
|
2718004WL025809
|
Mafi devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342093
|
|
Mrs. MAFI DEVI WO PORAN GIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170300
|
170300
|
|
|
|
|
|
|
|
|
123
|
Bagoda
|
RJ-271800402802311100/3128260
(जैरण)
|
2718004000NRG23070420231023813
|
07/04/2023
|
Geka Devi
|
2718004WL025809
|
Geka Devi
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342056
|
|
Mrs. GEKA WO BHAMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402802311100/3128480
(जैरण)
|
2718004000NRG23070420231023818
|
07/04/2023
|
usham devi
|
2718004WL025809
|
usham devi
|
00698
|
RMGB0000125
|
1000
|
1000
|
Rejected
|
11/05/2023
|
|
1435342190
|
Account closed
|
|
|
|
125
|
Bagoda
|
RJ-271800402802311100/3128498
(जैरण)
|
2718004000NRG23070420231023821
|
07/04/2023
|
FULI DEVI
|
2718004WL025809
|
FULI DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342064
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402802311100/54835273
(जैरण)
|
2718004000NRG23070420231023829
|
07/04/2023
|
Deshu devi
|
2718004WL025809
|
Deshu devi
|
00698
|
RMGB0000125
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1435342153
|
|
Mrs. DESHU DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402802312400/3127125
(जैरण)
|
2718004000NRG23070420231023870
|
07/04/2023
|
Dapidevi
|
2718004WL025809
|
Dapidevi
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342058
|
|
Mrs. DAPIDEVI WO PHUARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402802312400/3127182
(जैरण)
|
2718004000NRG23070420231023880
|
07/04/2023
|
Lila devi
|
2718004WL025809
|
Lila devi
|
00698
|
RMGB0000125
|
1600
|
1600
|
Processed
|
11/05/2023
|
|
1435342059
|
|
Mrs. LILA DEVI WO CHETAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402802312400/3127191
(जैरण)
|
2718004000NRG23070420231023882
|
07/04/2023
|
Kanchan devi
|
2718004WL025809
|
Kanchan devi
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342057
|
|
Mrs. KANCHAN DEVI WO JES GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402802312400/3127238
(जैरण)
|
2718004000NRG23070420231023889
|
07/04/2023
|
Fatama Banu
|
2718004WL025809
|
Fatama Banu
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342092
|
|
Mrs. FATAMA BANU WO TAJE KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402802312400/3127464
(जैरण)
|
2718004000NRG23070420231023901
|
07/04/2023
|
Suni devi
|
2718004WL025809
|
Suni devi
|
00698
|
RMGB0000125
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342187
|
|
Mrs. SUNI DEVI WO NANAJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402802312400/3127465
(जैरण)
|
2718004000NRG23070420231023902
|
07/04/2023
|
Sita devi
|
2718004WL025809
|
Sita devi
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342183
|
|
Mrs. SITA DEVI SO DEEPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402802312400/3127468
(जैरण)
|
2718004000NRG23070420231023903
|
07/04/2023
|
Manju devi
|
2718004WL025809
|
Manju devi
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342162
|
|
Mrs. MANJU DEVI WO HOSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402802312400/3127485
(जैरण)
|
2718004000NRG23070420231023909
|
07/04/2023
|
Kamala devi
|
2718004WL025809
|
Kamala devi
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342179
|
|
Mrs. KAMALA DEVI WO KHETA RAM DEVSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402802312400/3127516
(जैरण)
|
2718004000NRG23070420231023913
|
07/04/2023
|
Pankhi devi
|
2718004WL025809
|
Pankhi devi
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342128
|
|
Mrs. PANKHI DEVI WO SUJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402802312400/3127518
(जैरण)
|
2718004000NRG23070420231023914
|
07/04/2023
|
Samu devi
|
2718004WL025809
|
Samu devi
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342140
|
|
Mrs. SAMU DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402802312400/3127660
(जैरण)
|
2718004000NRG23070420231023921
|
07/04/2023
|
Jamana devi
|
2718004WL025809
|
Jamana devi
|
00698
|
RMGB0000125
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342053
|
|
Mrs. JAMANA DEVI WO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402802312400/3127673
(जैरण)
|
2718004000NRG23070420231023922
|
07/04/2023
|
Sundar devi
|
2718004WL025809
|
Sundar devi
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342192
|
|
Mrs. SUNDAR DEVI WO KEVA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402802312400/54835079
(जैरण)
|
2718004000NRG23070420231023941
|
07/04/2023
|
Ramku Devi
|
2718004WL025809
|
Ramku Devi
|
00698
|
RMGB0000125
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435342167
|
|
Mrs. RAMKU DEVI WO PABU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402802312400/54835082
(जैरण)
|
2718004000NRG23070420231023942
|
07/04/2023
|
BIJARAM
|
2718004WL025809
|
BIJARAM
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435342194
|
|
Mr. BIJARAM SO HARSANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402802312400/54835191
(जैरण)
|
2718004000NRG23070420231023959
|
07/04/2023
|
Sita devi
|
2718004WL025809
|
Sita devi
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342188
|
|
Mrs. SITA DEVI WO CHHATARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402802312400/54835236
(जैरण)
|
2718004000NRG23070420231023963
|
07/04/2023
|
Darmi devi
|
2718004WL025809
|
Darmi devi
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342098
|
|
Mrs. DARMI DEVI WO SHBHU GIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402802312400/54835251
(जैरण)
|
2718004000NRG23070420231023964
|
07/04/2023
|
Gomati devi
|
2718004WL025809
|
Gomati devi
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342215
|
|
Mrs. GOMATI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402802312400/54835264
(जैरण)
|
2718004000NRG23070420231023965
|
07/04/2023
|
Mafi devi
|
2718004WL025809
|
Mafi devi
|
00698
|
RMGB0000125
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342060
|
|
Mrs. MAFI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402802312400/54835268
(जैरण)
|
2718004000NRG23070420231023966
|
07/04/2023
|
MANJU DEVI
|
2718004WL025809
|
MANJU DEVI
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342168
|
|
MANJU DEVI N
|
BANK OF BARODA(606985)
|
|
146
|
Bagoda
|
RJ-271800402802312400/54835271
(जैरण)
|
2718004000NRG23070420231023967
|
07/04/2023
|
Gita devi
|
2718004WL025809
|
Gita devi
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342165
|
|
Mrs. GITA DEVI WOVAGA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402802312400/54835275
(जैरण)
|
2718004000NRG23070420231023968
|
07/04/2023
|
Manju devi
|
2718004WL025809
|
Manju devi
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435342061
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402802312400/54835278
(जैरण)
|
2718004000NRG23070420231023969
|
07/04/2023
|
Janta devi
|
2718004WL025809
|
Janta devi
|
00698
|
RMGB0000125
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1435342143
|
|
Mrs. JANTA DEVI WO GADUKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402802312400/54835285
(जैरण)
|
2718004000NRG23070420231023970
|
07/04/2023
|
Saripho Banu
|
2718004WL025809
|
Saripho Banu
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342076
|
|
Mrs. SARIPHO BANU W/O ANEK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402802312400/54835287
(जैरण)
|
2718004000NRG23070420231023971
|
07/04/2023
|
Gita devi
|
2718004WL025809
|
Gita devi
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435342122
|
|
Mrs. GITA DEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402802312400/54835288
(जैरण)
|
2718004000NRG23070420231023972
|
07/04/2023
|
Fusa devi
|
2718004WL025809
|
Fusa devi
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342186
|
|
Mrs. FUSA DEVI WO PARASA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402802312400/54835292
(जैरण)
|
2718004000NRG23070420231023973
|
07/04/2023
|
Mafi devi
|
2718004WL025809
|
Mafi devi
|
00698
|
RMGB0000125
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435342171
|
|
Mrs. MAFI DEVI WO KARISHAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402802312400/54835296
(जैरण)
|
2718004000NRG23070420231023974
|
07/04/2023
|
Koku devi
|
2718004WL025809
|
Koku devi
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342181
|
|
Mrs. KOKU DEVI WO CHANDRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402802312400/54835298
(जैरण)
|
2718004000NRG23070420231023975
|
07/04/2023
|
Pankhu devi
|
2718004WL025809
|
Pankhu devi
|
00698
|
RMGB0000125
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435342054
|
|
MRS PANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bagoda
|
RJ-271800402802312400/54835300
(जैरण)
|
2718004000NRG23070420231023976
|
07/04/2023
|
Desu devi
|
2718004WL025809
|
Desu devi
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435342063
|
|
DESU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bagoda
|
RJ-271800402802312400/54835301
(जैरण)
|
2718004000NRG23070420231023977
|
07/04/2023
|
Ramku devi
|
2718004WL025809
|
Ramku devi
|
00698
|
RMGB0000125
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435342069
|
|
Ms. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402802312400/54835303
(जैरण)
|
2718004000NRG23070420231023978
|
07/04/2023
|
Dali devi
|
2718004WL025809
|
Dali devi
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435342065
|
|
Mr. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402802312400/54835305
(जैरण)
|
2718004000NRG23070420231023979
|
07/04/2023
|
Shobha kanwar
|
2718004WL025809
|
Shobha kanwar
|
00698
|
RMGB0000125
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435342055
|
|
Mr. SHOBHA KANWAR WO HANJAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402802312400/54835308
(जैरण)
|
2718004000NRG23070420231023980
|
07/04/2023
|
KELASH KANWAR
|
2718004WL025809
|
KELASH KANWAR
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342062
|
|
Mrs. KELASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402802312400/54835309
(जैरण)
|
2718004000NRG23070420231023981
|
07/04/2023
|
TINA DEVI
|
2718004WL025809
|
TINA DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342191
|
|
Mrs. TINA DEVI WO JALAM GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402802312400/54835313
(जैरण)
|
2718004000NRG23070420231023982
|
07/04/2023
|
GITA DEVI
|
2718004WL025809
|
GITA DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342178
|
|
Mrs. GITA DEVI WO KAPURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402802312400/54835315
(जैरण)
|
2718004000NRG23070420231023983
|
07/04/2023
|
SOVAN DEVI
|
2718004WL025809
|
SOVAN DEVI
|
00698
|
RMGB0000125
|
2400
|
2400
|
Processed
|
11/05/2023
|
|
1435342173
|
|
Mrs. SOVAN DEVI WO KAPOOR GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402802312400/54835316
(जैरण)
|
2718004000NRG23070420231023984
|
07/04/2023
|
MANJU DEVI
|
2718004WL025809
|
MANJU DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435342189
|
|
Mrs. MANJU DEVI WO DUDHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240300
|
240300
|
|
|
|
|
|
|
|