|
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-271800403502310700/3099005
(लूनावास)
|
2718004000NRG24070620230115821
|
07/06/2023
|
JABARA RAM
|
2718004WL002165
|
JABARA RAM
|
00354
|
PUNB0447400
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845419
|
|
JABARA RAM SO HANSA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bagoda
|
RJ-271800403502310700/3099006
(लूनावास)
|
2718004000NRG24070620230115822
|
07/06/2023
|
JOITA RAM
|
2718004WL002165
|
JOITA RAM
|
00354
|
PUNB0447400
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845307
|
|
JOIYTA RAM SO HANSA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800403502310700/3099231
(लूनावास)
|
2718004000NRG24070620230115840
|
07/06/2023
|
DUDHA
|
2718004WL002165
|
DUDHA
|
00415
|
SBIN0031314
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2462845309
|
|
MR DUDHA RAM SO VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800403502310700/5294666
(लूनावास)
|
2718004000NRG24070620230115906
|
07/06/2023
|
KARANA RAM
|
2718004WL002165
|
KARANA RAM
|
00415
|
SBIN0032056
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845308
|
|
MR KARANARAM KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800403502310700/3098857
(लूनावास)
|
2718004000NRG24070620230115791
|
07/06/2023
|
SORAM DEVI
|
2718004WL002165
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845340
|
|
Mrs. SORAM KANWAR WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800403502310700/3098868
(लूनावास)
|
2718004000NRG24070620230115794
|
07/06/2023
|
PABU DEVI
|
2718004WL002165
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845379
|
|
Mrs. PABU DEVI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800403502310700/3098887
(लूनावास)
|
2718004000NRG24070620230115796
|
07/06/2023
|
MATU DEVI
|
2718004WL002165
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845345
|
|
Mrs. MATU DEVI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800403502310700/3098910
(लूनावास)
|
2718004000NRG24070620230115800
|
07/06/2023
|
MALU
|
2718004WL002165
|
MALU
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845322
|
|
Mrs. MALU DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800403502310700/3098911
(लूनावास)
|
2718004000NRG24070620230115801
|
07/06/2023
|
MAFARI
|
2718004WL002165
|
MAFARI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845351
|
|
Mrs. MAFARI DEVI WO GOBARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800403502310700/3098912
(लूनावास)
|
2718004000NRG24070620230115803
|
07/06/2023
|
DHURA RAM
|
2718004WL002165
|
DHURA RAM
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2462845389
|
|
Mr. DHURA RAM SO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403502310700/3098912
(लूनावास)
|
2718004000NRG24070620230115802
|
07/06/2023
|
KAVITA DEVI
|
2718004WL002165
|
KAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845377
|
|
Ms. KAVITADEVI DHUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800403502310700/3098921-B
(लूनावास)
|
2718004000NRG24070620230115805
|
07/06/2023
|
JINI
|
2718004WL002165
|
JINI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845333
|
|
Mrs. JHINI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403502310700/3098924
(लूनावास)
|
2718004000NRG24070620230115807
|
07/06/2023
|
MOVAN DEVI
|
2718004WL002165
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845368
|
|
Mrs. MOVAN DEVI WO RANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403502310700/3098925
(लूनावास)
|
2718004000NRG24070620230115808
|
07/06/2023
|
MORI DEVI
|
2718004WL002165
|
MORI DEVI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2462845376
|
|
Ms. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403502310700/3098926
(लूनावास)
|
2718004000NRG24070620230115809
|
07/06/2023
|
SUNDAR DEVI
|
2718004WL002165
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845366
|
|
Mrs. SUNDAR DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800403502310700/3098927
(लूनावास)
|
2718004000NRG24070620230115810
|
07/06/2023
|
HARIYO DEVI
|
2718004WL002165
|
HARIYO DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845325
|
|
Mrs. HARIYO DEVI WO MUNGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403502310700/3098928
(लूनावास)
|
2718004000NRG24070620230115811
|
07/06/2023
|
MEERA
|
2718004WL002165
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845305
|
|
Mrs. MIRA DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403502310700/3098933
(लूनावास)
|
2718004000NRG24070620230115813
|
07/06/2023
|
SHANTI
|
2718004WL002165
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845338
|
|
Mrs. SHANTI WO MUNG PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403502310700/3098934
(लूनावास)
|
2718004000NRG24070620230115814
|
07/06/2023
|
BHAMRI DEVI
|
2718004WL002165
|
BHAMRI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845356
|
|
Mrs. BHAMRI DEVI WO PARS PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800403502310700/3098943
(लूनावास)
|
2718004000NRG24070620230115816
|
07/06/2023
|
PARVATI DEVI
|
2718004WL002165
|
PARVATI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845408
|
|
Mrs. PARABATI DEVI WO JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403502310700/3098958
(लूनावास)
|
2718004000NRG24070620230115819
|
07/06/2023
|
MEERA DEVI
|
2718004WL002165
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845344
|
|
Mrs. MIRA DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403502310700/3099005
(लूनावास)
|
2718004000NRG24070620230115820
|
07/06/2023
|
MAFRI DEVI
|
2718004WL002165
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845420
|
|
Mrs. MAFRI DEVI WO JABRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800403502310700/3099017
(लूनावास)
|
2718004000NRG24070620230115823
|
07/06/2023
|
MANI DEVI
|
2718004WL002165
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845347
|
|
Mrs. MANI DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403502310700/3099026
(लूनावास)
|
2718004000NRG24070620230115825
|
07/06/2023
|
PABU DEVI
|
2718004WL002165
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2462845412
|
|
Mrs. PABU DEVI WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800403502310700/3099035
(लूनावास)
|
2718004000NRG24070620230115826
|
07/06/2023
|
ANASI DEVI
|
2718004WL002165
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845361
|
|
Mrs. ANSI DEVI WO VASTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800403502310700/3099056
(लूनावास)
|
2718004000NRG24070620230115827
|
07/06/2023
|
MATU DEVI
|
2718004WL002165
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845411
|
|
Mrs. MATU DEVI WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403502310700/3099058
(लूनावास)
|
2718004000NRG24070620230115828
|
07/06/2023
|
UDI
|
2718004WL002165
|
UDI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845330
|
|
Mrs. UDI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403502310700/3099062
(लूनावास)
|
2718004000NRG24070620230115829
|
07/06/2023
|
SUKI
|
2718004WL002165
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2462845315
|
|
Mrs. SUKI DEVI WO IRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403502310700/3099088
(लूनावास)
|
2718004000NRG24070620230115830
|
07/06/2023
|
ANASI
|
2718004WL002165
|
ANASI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2462845353
|
|
Mrs. ANASI DEVI WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403502310700/3099091
(लूनावास)
|
2718004000NRG24070620230115831
|
07/06/2023
|
SUJO DEVI
|
2718004WL002165
|
SUJO DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845352
|
|
Mrs. SUJA DEVI WO VADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403502310700/3099097
(लूनावास)
|
2718004000NRG24070620230115832
|
07/06/2023
|
pawni devi
|
2718004WL002165
|
pawni devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845372
|
|
Mrs. PAVANI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403502310700/3099102
(लूनावास)
|
2718004000NRG24070620230115833
|
07/06/2023
|
CHUNI DEVI
|
2718004WL002165
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845386
|
|
Mrs. SUNI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403502310700/3099107
(लूनावास)
|
2718004000NRG24070620230115835
|
07/06/2023
|
CHOTHI DEVI
|
2718004WL002165
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845331
|
|
Mrs. CHOTHI DEVI WO LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403502310700/3099108
(लूनावास)
|
2718004000NRG24070620230115836
|
07/06/2023
|
ANASI DEVI
|
2718004WL002165
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2462845318
|
|
ANASI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
Bagoda
|
RJ-271800403502310700/3099121
(लूनावास)
|
2718004000NRG24070620230115838
|
07/06/2023
|
PARU DEVI
|
2718004WL002165
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845410
|
|
Mrs. PARU DEVI WO HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403502310700/3099231
(लूनावास)
|
2718004000NRG24070620230115839
|
07/06/2023
|
SAMDA
|
2718004WL002165
|
SAMDA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845341
|
|
Mrs. SAMADA DEVI WO VELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403502310700/3099232
(लूनावास)
|
2718004000NRG24070620230115841
|
07/06/2023
|
RATANI
|
2718004WL002165
|
RATANI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845327
|
|
Mrs. RATANI DEVI WO MAJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403502310700/3099233
(लूनावास)
|
2718004000NRG24070620230115842
|
07/06/2023
|
GATIYA DEVI
|
2718004WL002165
|
GATIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2462845415
|
|
Mrs. GATIYA DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403502310700/3099235
(लूनावास)
|
2718004000NRG24070620230115845
|
07/06/2023
|
SUKI
|
2718004WL002165
|
SUKI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2462845358
|
|
Mrs. SUKI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403502310700/3099246
(लूनावास)
|
2718004000NRG24070620230115848
|
07/06/2023
|
AMIYO
|
2718004WL002165
|
AMIYO
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845414
|
|
Mrs. AMIYA DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403502310700/3099273
(लूनावास)
|
2718004000NRG24070620230115851
|
07/06/2023
|
BADLI DEVI
|
2718004WL002165
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845321
|
|
Mrs. BADALI DEVI WO OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403502310700/3099274
(लूनावास)
|
2718004000NRG24070620230115852
|
07/06/2023
|
DESU
|
2718004WL002165
|
DESU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845313
|
|
Mrs. DESHU DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800403502310700/3099289
(लूनावास)
|
2718004000NRG24070620230115854
|
07/06/2023
|
KAMLA DEVI
|
2718004WL002165
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
12/06/2023
|
|
2462845343
|
|
Mrs. KAMALA DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403502310700/3099292-A
(लूनावास)
|
2718004000NRG24070620230115855
|
07/06/2023
|
HABATA RAM
|
2718004WL002165
|
HABATA RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845364
|
|
Mr. HABATA RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403502310700/3099293
(लूनावास)
|
2718004000NRG24070620230115856
|
07/06/2023
|
DALU DEVI
|
2718004WL002165
|
DALU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845359
|
|
Mrs. DALU DEVI WO NETHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403502310700/3099294
(लूनावास)
|
2718004000NRG24070620230115857
|
07/06/2023
|
TAGI DEVI
|
2718004WL002165
|
TAGI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845332
|
|
Mrs. TAGI DEVI WO MAFA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403502310700/3099296
(लूनावास)
|
2718004000NRG24070620230115858
|
07/06/2023
|
PARU DEVI
|
2718004WL002165
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2462845339
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800403502310700/3099298
(लूनावास)
|
2718004000NRG24070620230115859
|
07/06/2023
|
AMIYO DEVI
|
2718004WL002165
|
AMIYO DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845365
|
|
Mrs. AMIYA DEVI WO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403502310700/3099299
(लूनावास)
|
2718004000NRG24070620230115862
|
07/06/2023
|
DARGARAM
|
2718004WL002165
|
DARGARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845380
|
|
Mr. DARAGA RAM SO CHAMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403502310700/3099299
(लूनावास)
|
2718004000NRG24070620230115861
|
07/06/2023
|
PALU DEVI
|
2718004WL002165
|
PALU DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845360
|
|
Mrs. PALU DEVI WO DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403502310700/3099300
(लूनावास)
|
2718004000NRG24070620230115863
|
07/06/2023
|
JANU RAM
|
2718004WL002165
|
JANU RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845378
|
|
Mrs. JONU RAM SO VELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403502310700/51830378
(लूनावास)
|
2718004000NRG24070620230115866
|
07/06/2023
|
SEETA
|
2718004WL002165
|
SEETA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845320
|
|
Mrs. SITA DEVI WO BESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403502310700/5294444705
(लूनावास)
|
2718004000NRG24070620230115869
|
07/06/2023
|
RAMBHA DEVI
|
2718004WL002165
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845384
|
|
Mrs. RAMBHA DEVI WO DUDHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403502310700/5294444711
(लूनावास)
|
2718004000NRG24070620230115870
|
07/06/2023
|
MORI DEVI
|
2718004WL002165
|
MORI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2462845363
|
|
Mrs. MORI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403502310700/5294444716
(लूनावास)
|
2718004000NRG24070620230115871
|
07/06/2023
|
GAVRI DEVI
|
2718004WL002165
|
GAVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845316
|
|
Mrs. GAVARI DEVI WO NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403502310700/5294444717
(लूनावास)
|
2718004000NRG24070620230115873
|
07/06/2023
|
NARANGI
|
2718004WL002165
|
NARANGI
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2462845381
|
|
Mrs. NARANGI DEVI SO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403502310700/5294444725
(लूनावास)
|
2718004000NRG24070620230115874
|
07/06/2023
|
RUKSANA BANU
|
2718004WL002165
|
RUKSANA BANU
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845383
|
|
Mrs. RUKASANA BANU WO RAJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403502310700/5294444744
(लूनावास)
|
2718004000NRG24070620230115877
|
07/06/2023
|
SUGI DEVI
|
2718004WL002165
|
SUGI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845334
|
|
Mrs. SUNGI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403502310700/5294444751
(लूनावास)
|
2718004000NRG24070620230115878
|
07/06/2023
|
payari devi
|
2718004WL002165
|
payari devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845346
|
|
Mrs. PYARI DEVI WO PARAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403502310700/5294444760
(लूनावास)
|
2718004000NRG24070620230115880
|
07/06/2023
|
SUKI DEVI
|
2718004WL002165
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845413
|
|
Mrs. SUKI DEVI WO GOVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403502310700/5294444793
(लूनावास)
|
2718004000NRG24070620230115881
|
07/06/2023
|
LUNGI DEVI
|
2718004WL002165
|
LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845375
|
|
Mrs. LUNGI DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403502310700/5294444794
(लूनावास)
|
2718004000NRG24070620230115882
|
07/06/2023
|
LAKHA RAM
|
2718004WL002165
|
LAKHA RAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845398
|
|
Mr. LAKHA RAM SO RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403502310700/5294444794
(लूनावास)
|
2718004000NRG24070620230115883
|
07/06/2023
|
MAFI DEVI
|
2718004WL002165
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845326
|
|
Mrs. MAFI DEVI WO LAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403502310700/5294444807
(लूनावास)
|
2718004000NRG24070620230115884
|
07/06/2023
|
MAHENDRA KUMAR
|
2718004WL002165
|
MAHENDRA KUMAR
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845396
|
|
Mr. MAHENDRA KUMAR SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403502310700/529444701
(लूनावास)
|
2718004000NRG24070620230115885
|
07/06/2023
|
MEERA DEVI
|
2718004WL002165
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2462845328
|
|
Mrs. MIRA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403502310700/529444702
(लूनावास)
|
2718004000NRG24070620230115886
|
07/06/2023
|
JANTA DEVI
|
2718004WL002165
|
JANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845329
|
|
Mrs. JANATA DEVI WO PARASMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403502310700/5294474816
(लूनावास)
|
2718004000NRG24070620230115887
|
07/06/2023
|
SARADA DEVI
|
2718004WL002165
|
SARADA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845390
|
|
Mrs. SARADA DEVI WO CHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800403502310700/5294474830
(लूनावास)
|
2718004000NRG24070620230115888
|
07/06/2023
|
TARI DEVI
|
2718004WL002165
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845404
|
|
TARI DEVI W O JAGRUPA RAM
|
BANK OF BARODA(606985)
|
|
69
|
Bagoda
|
RJ-271800403502310700/5294655
(लूनावास)
|
2718004000NRG24070620230115895
|
07/06/2023
|
MORI
|
2718004WL002165
|
MORI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845367
|
|
Mrs. MORI DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403502310700/5294656
(लूनावास)
|
2718004000NRG24070620230115896
|
07/06/2023
|
SAYATI DEVI
|
2718004WL002165
|
SAYATI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845357
|
|
Mrs. SAYATI DEVI W0 LALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403502310700/5294658
(लूनावास)
|
2718004000NRG24070620230115898
|
07/06/2023
|
MUGI DEVI
|
2718004WL002165
|
MUGI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845354
|
|
Mrs. MUNGI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403502310700/5294659
(लूनावास)
|
2718004000NRG24070620230115899
|
07/06/2023
|
PAVANI DEVI
|
2718004WL002165
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2462845370
|
|
Mrs. PAWANI DEVI WO SANKLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403502310700/5294661
(लूनावास)
|
2718004000NRG24070620230115901
|
07/06/2023
|
SORAM DEVI
|
2718004WL002165
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845409
|
|
SORAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bagoda
|
RJ-271800403502310700/5294662
(लूनावास)
|
2718004000NRG24070620230115902
|
07/06/2023
|
SUKI DEVI
|
2718004WL002165
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845418
|
|
Ms. SMT SUKHI DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403502310700/5294663
(लूनावास)
|
2718004000NRG24070620230115903
|
07/06/2023
|
GANESHA RAM
|
2718004WL002165
|
GANESHA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845369
|
|
Mr. GANESHA RAM SO AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403502310700/5294665
(लूनावास)
|
2718004000NRG24070620230115904
|
07/06/2023
|
KALA RAM
|
2718004WL002165
|
KALA RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845342
|
|
Mr. KALA RAM SO BAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403502310700/5294666
(लूनावास)
|
2718004000NRG24070620230115905
|
07/06/2023
|
REKHI DEVI
|
2718004WL002165
|
REKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845348
|
|
Mrs. REKHI DEVI WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403502310700/5294669
(लूनावास)
|
2718004000NRG24070620230115908
|
07/06/2023
|
DAU DEVI
|
2718004WL002165
|
DAU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845317
|
|
DAU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
Bagoda
|
RJ-271800403502310700/5294676
(लूनावास)
|
2718004000NRG24070620230115910
|
07/06/2023
|
MAFRI DEVI
|
2718004WL002165
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2462845336
|
|
Mrs. MAFARI DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800403502310700/5294680
(लूनावास)
|
2718004000NRG24070620230115911
|
07/06/2023
|
MORI DEVI
|
2718004WL002165
|
MORI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845355
|
|
Mrs. MORI DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403502310700/5294699
(लूनावास)
|
2718004000NRG24070620230115912
|
07/06/2023
|
VARJU DEVI
|
2718004WL002165
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845310
|
|
Mrs. VARJU DEVI W/O GAMNA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403502311400/3099674
(लूनावास)
|
2718004000NRG24070620230115915
|
07/06/2023
|
GOMTI
|
2718004WL002165
|
GOMTI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845406
|
|
Mrs. GOMATI WO DAYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403502311400/5294444819
(लूनावास)
|
2718004000NRG24070620230115916
|
07/06/2023
|
PENTA DEVI
|
2718004WL002165
|
PENTA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2462845388
|
|
Mrs. PENTA DEVI WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207880
|
207880
|
|
|
|
|
|
|
|
|
84
|
Bagoda
|
RJ-271800403502310700/3098854
(लूनावास)
|
2718004000NRG24070620230115790
|
07/06/2023
|
DHEFI DEVI
|
2718004WL002165
|
DHEFI DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845349
|
|
Mrs. DHAPI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403502310700/3098877-A
(लूनावास)
|
2718004000NRG24070620230115795
|
07/06/2023
|
TARAKI DEVI
|
2718004WL002165
|
TARAKI DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845319
|
|
Mrs. TARAKI DEVI WO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403502310700/3098893-A
(लूनावास)
|
2718004000NRG24070620230115797
|
07/06/2023
|
MUNGA
|
2718004WL002165
|
MUNGA
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845391
|
|
Mr. MUNGA SO SAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800403502310700/3098899
(लूनावास)
|
2718004000NRG24070620230115798
|
07/06/2023
|
DHUSA RAM
|
2718004WL002165
|
DHUSA RAM
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845374
|
|
Mr. DHUSA RAM SO PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403502310700/3098909-A
(लूनावास)
|
2718004000NRG24070620230115799
|
07/06/2023
|
GEETA DEVI
|
2718004WL002165
|
GEETA DEVI
|
00698
|
RMGB0000125
|
230
|
230
|
Processed
|
12/06/2023
|
|
2462845335
|
|
Mrs. GITA DEVI WO BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403502310700/3098913-A
(लूनावास)
|
2718004000NRG24070620230115804
|
07/06/2023
|
DEVU DEVI
|
2718004WL002165
|
DEVU DEVI
|
00698
|
RMGB0000125
|
1920
|
1920
|
Processed
|
12/06/2023
|
|
2462845387
|
|
Mrs. DEVU DEVI WO FAGALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403502310700/3098922
(लूनावास)
|
2718004000NRG24070620230115806
|
07/06/2023
|
DALA
|
2718004WL002165
|
DALA
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845397
|
|
Mr. DALA SO BAGUJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403502310700/3098932-A
(लूनावास)
|
2718004000NRG24070620230115812
|
07/06/2023
|
RAMAKU DEVI
|
2718004WL002165
|
RAMAKU DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845385
|
|
Mrs. RAMAKU DEVI WO GEBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403502310700/3098935
(लूनावास)
|
2718004000NRG24070620230115815
|
07/06/2023
|
SITA DEVI
|
2718004WL002165
|
SITA DEVI
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845350
|
|
Mrs. SITA DEVI WO SOVAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403502310700/3098946-A
(लूनावास)
|
2718004000NRG24070620230115817
|
07/06/2023
|
MANJU
|
2718004WL002165
|
MANJU
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845306
|
|
Mrs. MANJU W/O HARCHAND MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800403502310700/3099025-A
(लूनावास)
|
2718004000NRG24070620230115824
|
07/06/2023
|
SITA DEVI
|
2718004WL002165
|
SITA DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845416
|
|
Mrs. SITA DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403502310700/3099113-A
(लूनावास)
|
2718004000NRG24070620230115837
|
07/06/2023
|
SORAM DEVI
|
2718004WL002165
|
SORAM DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845311
|
|
Mrs. SORABH DEVI W/O MADAN PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800403502310700/3099233
(लूनावास)
|
2718004000NRG24070620230115843
|
07/06/2023
|
BAGA RAM
|
2718004WL002165
|
BAGA RAM
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2462845407
|
|
Mrs. BAGA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403502310700/3099234
(लूनावास)
|
2718004000NRG24070620230115844
|
07/06/2023
|
Phenta Devi
|
2718004WL002165
|
Phenta Devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845312
|
|
Mrs. PHANTA DEVI W/O SUJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403502310700/3099239-A
(लूनावास)
|
2718004000NRG24070620230115847
|
07/06/2023
|
BABU RAM
|
2718004WL002165
|
BABU RAM
|
00698
|
RMGB0000125
|
1920
|
1920
|
Processed
|
12/06/2023
|
|
2462845399
|
|
Mr. BABU RAM SO JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403502310700/3099247
(लूनावास)
|
2718004000NRG24070620230115849
|
07/06/2023
|
PARU DEVI
|
2718004WL002165
|
PARU DEVI
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845362
|
|
Mrs. PARU DEVI WO NIBU RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800403502310700/3099248-A
(लूनावास)
|
2718004000NRG24070620230115850
|
07/06/2023
|
RATANA RAM
|
2718004WL002165
|
RATANA RAM
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845371
|
|
Mr. RATANA RAM SO NIBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800403502310700/3099298
(लूनावास)
|
2718004000NRG24070620230115860
|
07/06/2023
|
NARINGA RAM
|
2718004WL002165
|
NARINGA RAM
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2462845394
|
|
MR NARINGARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800403502310700/3099883-A
(लूनावास)
|
2718004000NRG24070620230115864
|
07/06/2023
|
KHEMA RAM
|
2718004WL002165
|
KHEMA RAM
|
00698
|
RMGB0000125
|
1920
|
1920
|
Processed
|
12/06/2023
|
|
2462845382
|
|
Mr. KHEMA RAM SO KASANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403502310700/51830378
(लूनावास)
|
2718004000NRG24070620230115865
|
07/06/2023
|
BESRARAM
|
2718004WL002165
|
BESRARAM
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845314
|
|
Mr. BESARA RAM S/O JAYARUPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800403502310700/5294444716
(लूनावास)
|
2718004000NRG24070620230115872
|
07/06/2023
|
NAPA RAM
|
2718004WL002165
|
NAPA RAM
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845393
|
|
Mr. NAPA RAM SO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403502310700/5294444735
(लूनावास)
|
2718004000NRG24070620230115876
|
07/06/2023
|
SUBINA BANU
|
2718004WL002165
|
SUBINA BANU
|
00698
|
RMGB0000125
|
230
|
230
|
Processed
|
12/06/2023
|
|
2462845417
|
|
Mrs. SAMINA BANU W/O ARAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800403502310700/5294444759
(लूनावास)
|
2718004000NRG24070620230115879
|
07/06/2023
|
kamla devi
|
2718004WL002165
|
kamla devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845337
|
|
Mrs. KAMALA DEVI WO JUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403502310700/5294474836
(लूनावास)
|
2718004000NRG24070620230115889
|
07/06/2023
|
Movan Kumari
|
2718004WL002165
|
Movan Kumari
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845401
|
|
Mrs. MOVAN KUMARI DO DUNGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800403502310700/5294474843
(लूनावास)
|
2718004000NRG24070620230115890
|
07/06/2023
|
BHIYA DEVI
|
2718004WL002165
|
BHIYA DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845324
|
|
Mrs. BHIYA DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800403502310700/5294474847
(लूनावास)
|
2718004000NRG24070620230115891
|
07/06/2023
|
BHALA RAM
|
2718004WL002165
|
BHALA RAM
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845405
|
|
Mr. BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800403502310700/5294474849
(लूनावास)
|
2718004000NRG24070620230115892
|
07/06/2023
|
ANITA DEVI
|
2718004WL002165
|
ANITA DEVI
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2462845403
|
|
Mr. ANITA DEVI WO KRISHNA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800403502310700/5294474853
(लूनावास)
|
2718004000NRG24070620230115893
|
07/06/2023
|
UGAM DEVI
|
2718004WL002165
|
UGAM DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2462845392
|
|
Mrs. UGAM DEVI WO SHRAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800403502310700/5294474869
(लूनावास)
|
2718004000NRG24070620230115894
|
07/06/2023
|
RATAN KANWAR
|
2718004WL002165
|
RATAN KANWAR
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2462845323
|
|
Mrs. RATAN KANWAR WO BALVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800403502310700/5294660
(लूनावास)
|
2718004000NRG24070620230115900
|
07/06/2023
|
MAMATA KUMARI
|
2718004WL002165
|
MAMATA KUMARI
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845400
|
|
Mrs. MAMATA KUMAR DO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800403502310700/5294667
(लूनावास)
|
2718004000NRG24070620230115907
|
07/06/2023
|
OKHARAM
|
2718004WL002165
|
OKHARAM
|
00698
|
RMGB0000125
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2462845402
|
|
Mr. OKHA RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800403502310700/5294669
(लूनावास)
|
2718004000NRG24070620230115909
|
07/06/2023
|
REVA RAM
|
2718004WL002165
|
REVA RAM
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2462845395
|
|
Mr. REVA RAM SO VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800403502311400/3099367
(लूनावास)
|
2718004000NRG24070620230115913
|
07/06/2023
|
Radmal
|
2718004WL002165
|
Radmal
|
00698
|
RMGB0000125
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2462845373
|
|
Mr. RIDMA SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80770
|
80770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299990
|
299990
|
|
|
|
|
|
|
|