|
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-271800400102310400/3105076
(धूंम्बडिया)
|
2718004000NRG24041220230469606
|
05/12/2023
|
MATHRA DEVI
|
2718004WL009765
|
MATHRA DEVI
|
00114
|
RSCB0023012
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887086
|
|
MATHARA DEVI W/O VAGTA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800400102310400/3105721
(धूंम्बडिया)
|
2718004000NRG24041220230469637
|
05/12/2023
|
VISHNU DAS
|
2718004WL009765
|
VISHNU DAS
|
00114
|
RSCB0023012
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887147
|
|
VISHNU DAS SO BHAGWAN DAS
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400102310400/1059377
(धूंम्बडिया)
|
2718004000NRG24041220230469584
|
05/12/2023
|
Pankhu devi
|
2718004WL009765
|
Pankhu devi
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887136
|
|
Mrs. PANKHU DEVI W/O HEERA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400102310400/2791812
(धूंम्बडिया)
|
2718004000NRG24041220230469585
|
05/12/2023
|
GEEGI DEVI
|
2718004WL009765
|
GEEGI DEVI
|
00606
|
SBIN0RRMRGB
|
753
|
753
|
Processed
|
29/02/2024
|
|
0915887163
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800400102310400/2791815
(धूंम्बडिया)
|
2718004000NRG24041220230469586
|
05/12/2023
|
SORABH DEVI
|
2718004WL009765
|
SORABH DEVI
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887080
|
|
SORAM DEVI W/O BALWANTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800400102310400/2791832
(धूंम्बडिया)
|
2718004000NRG24041220230469587
|
05/12/2023
|
SAMDA
|
2718004WL009765
|
SAMDA
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887106
|
|
SAMADA DEVI W/O MANGA RAM VADI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800400102310400/3103836
(धूंम्बडिया)
|
2718004000NRG24041220230469588
|
05/12/2023
|
SADNO DEVI
|
2718004WL009765
|
SADNO DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887154
|
|
Mrs. SADNA WD JUTHAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400102310400/3103913
(धूंम्बडिया)
|
2718004000NRG24041220230469590
|
05/12/2023
|
ANASI DEVI
|
2718004WL009765
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887156
|
|
Mrs. ANASI DEVI WO RAMJI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400102310400/3103914
(धूंम्बडिया)
|
2718004000NRG24041220230469591
|
05/12/2023
|
BADLI DEVI
|
2718004WL009765
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887074
|
|
Mrs. BADLI WO LAXMANA RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400102310400/3103928
(धूंम्बडिया)
|
2718004000NRG24041220230469594
|
05/12/2023
|
MAFI DEVI
|
2718004WL009765
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887153
|
|
Mrs. MAFI DEVI WO KALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400102310400/3103962
(धूंम्बडिया)
|
2718004000NRG24041220230469596
|
05/12/2023
|
SUBRI
|
2718004WL009765
|
SUBRI
|
00606
|
SBIN0RRMRGB
|
1757
|
1757
|
Processed
|
28/02/2024
|
|
0915887173
|
|
Mrs. SUBTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400102310400/3105011
(धूंम्बडिया)
|
2718004000NRG24041220230469597
|
05/12/2023
|
VIMLA DEVI
|
2718004WL009765
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887165
|
|
Mrs. VIMLA WO BABU LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400102310400/3105016
(धूंम्बडिया)
|
2718004000NRG24041220230469598
|
05/12/2023
|
RAJKI DEVI
|
2718004WL009765
|
RAJKI DEVI
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887181
|
|
Mrs. SAJIYA URF SAJAKI URF SAPANI DEVI W
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400102310400/3105037
(धूंम्बडिया)
|
2718004000NRG24041220230469600
|
05/12/2023
|
jamna
|
2718004WL009765
|
jamna
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887143
|
|
Mrs. JAMNA DEVI W/O CHELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400102310400/3105038
(धूंम्बडिया)
|
2718004000NRG24041220230469601
|
05/12/2023
|
METO DEVI
|
2718004WL009765
|
METO DEVI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887092
|
|
Mrs. MATHO DEVI W/O SAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400102310400/3105044
(धूंम्बडिया)
|
2718004000NRG24041220230469602
|
05/12/2023
|
GODI
|
2718004WL009765
|
GODI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887174
|
|
Mrs. GODI WO SURESH DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400102310400/3105062
(धूंम्बडिया)
|
2718004000NRG24041220230469604
|
05/12/2023
|
VIJU
|
2718004WL009765
|
VIJU
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887107
|
|
Mrs. BIJU DEVI W/O JAGMAAL RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400102310400/3105064
(धूंम्बडिया)
|
2718004000NRG24041220230469605
|
05/12/2023
|
DHAFI DEVI
|
2718004WL009765
|
DHAFI DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887177
|
|
Mrs. DHAPI DEVI WO PARKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400102310400/3105094
(धूंम्बडिया)
|
2718004000NRG24041220230469607
|
05/12/2023
|
MADAN DEVI
|
2718004WL009765
|
MADAN DEVI
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887161
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400102310400/3105096
(धूंम्बडिया)
|
2718004000NRG24041220230469608
|
05/12/2023
|
mungi devi
|
2718004WL009765
|
mungi devi
|
00606
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887189
|
|
MUNGI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Bagoda
|
RJ-271800400102310400/3105146
(धूंम्बडिया)
|
2718004000NRG24041220230469609
|
05/12/2023
|
SUJA DEVI
|
2718004WL009765
|
SUJA DEVI
|
00606
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887075
|
|
Mrs. SUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400102310400/3105156
(धूंम्बडिया)
|
2718004000NRG24041220230469610
|
05/12/2023
|
SANTOKI
|
2718004WL009765
|
SANTOKI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887081
|
|
Mrs. SANTOKI DEVI W/O KALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400102310400/3105165
(धूंम्बडिया)
|
2718004000NRG24041220230469611
|
05/12/2023
|
LASI DEVI
|
2718004WL009765
|
LASI DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887150
|
|
Mrs. LASI DEVI WO SALU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400102310400/3105166
(धूंम्बडिया)
|
2718004000NRG24041220230469612
|
05/12/2023
|
SUKI DEVI
|
2718004WL009765
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1757
|
1757
|
Processed
|
28/02/2024
|
|
0915887172
|
|
Mrs. SUKHI DEVI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400102310400/3105255
(धूंम्बडिया)
|
2718004000NRG24041220230469613
|
05/12/2023
|
RUPO DEVI
|
2718004WL009765
|
RUPO DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887076
|
|
Mrs. RUPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400102310400/3105295
(धूंम्बडिया)
|
2718004000NRG24041220230469615
|
05/12/2023
|
RAJA
|
2718004WL009765
|
RAJA
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887090
|
|
Mrs. RAJI DEVI W/O NAGJI RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400102310400/3105559
(धूंम्बडिया)
|
2718004000NRG24041220230469616
|
05/12/2023
|
DHUSARAM
|
2718004WL009765
|
DHUSARAM
|
00606
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887091
|
|
Mr. DHUSA RAM S/O SAMELA JI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400102310400/3105560
(धूंम्बडिया)
|
2718004000NRG24041220230469617
|
05/12/2023
|
MORO
|
2718004WL009765
|
MORO
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887084
|
|
Mrs. MORO W/O HARCHAND RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400102310400/3105561
(धूंम्बडिया)
|
2718004000NRG24041220230469618
|
05/12/2023
|
GANGA DEVI
|
2718004WL009765
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887166
|
|
Mrs. GANGA DEVI WO GEEGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400102310400/3105563
(धूंम्बडिया)
|
2718004000NRG24041220230469619
|
05/12/2023
|
HEERO
|
2718004WL009765
|
HEERO
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887190
|
|
Mrs. HIRI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400102310400/3105571
(धूंम्बडिया)
|
2718004000NRG24041220230469620
|
05/12/2023
|
LUNGI DEVI
|
2718004WL009765
|
LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887077
|
|
Mrs. LUNGO W/O RAJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400102310400/3105575
(धूंम्बडिया)
|
2718004000NRG24041220230469622
|
05/12/2023
|
DEVU DEVI
|
2718004WL009765
|
DEVU DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887093
|
|
Mrs. DEVU DEVI W/O HARCHAND RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400102310400/3105578
(धूंम्बडिया)
|
2718004000NRG24041220230469624
|
05/12/2023
|
MATHRA DEVI
|
2718004WL009765
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887186
|
|
Mrs. MATHRA DEVI W/O RAYMAL RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400102310400/3105581
(धूंम्बडिया)
|
2718004000NRG24041220230469625
|
05/12/2023
|
HEERA DEVI
|
2718004WL009765
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887078
|
|
Mrs. HEERO DEVI W/O LADHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400102310400/3105625
(धूंम्बडिया)
|
2718004000NRG24041220230469626
|
05/12/2023
|
ANTARO DEVI
|
2718004WL009765
|
ANTARO DEVI
|
00606
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887192
|
|
Mrs. ANTRO DEVI WO JOGIJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400102310400/3105630
(धूंम्बडिया)
|
2718004000NRG24041220230469628
|
05/12/2023
|
SANTA
|
2718004WL009765
|
SANTA
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887162
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400102310400/3105644
(धूंम्बडिया)
|
2718004000NRG24041220230469629
|
05/12/2023
|
DHAFI
|
2718004WL009765
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887191
|
|
Mrs. DHAFI WO GIRDHARI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400102310400/3105656
(धूंम्बडिया)
|
2718004000NRG24041220230469630
|
05/12/2023
|
kamala devi
|
2718004WL009765
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887110
|
|
Mrs. KAMLA DEVI W/O BABU LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400102310400/3105658
(धूंम्बडिया)
|
2718004000NRG24041220230469631
|
05/12/2023
|
KABU DEVI
|
2718004WL009765
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887151
|
|
Mrs. KALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400102310400/3105669
(धूंम्बडिया)
|
2718004000NRG24041220230469632
|
05/12/2023
|
DHAPI
|
2718004WL009765
|
DHAPI
|
00606
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887159
|
|
Mrs. DHAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400102310400/3105673
(धूंम्बडिया)
|
2718004000NRG24041220230469633
|
05/12/2023
|
KANTA DEVI
|
2718004WL009765
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887082
|
|
KANTA DEVI W/O DUDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
Bagoda
|
RJ-271800400102310400/3105685
(धूंम्बडिया)
|
2718004000NRG24041220230469634
|
05/12/2023
|
SUHA DEVI
|
2718004WL009765
|
SUHA DEVI
|
00606
|
SBIN0RRMRGB
|
753
|
753
|
Processed
|
28/02/2024
|
|
0915887097
|
|
SUA DEVIW/O RADMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
Bagoda
|
RJ-271800400102310400/3105687
(धूंम्बडिया)
|
2718004000NRG24041220230469635
|
05/12/2023
|
MUNGI DEVI
|
2718004WL009765
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887167
|
|
Mrs. MUNGI DEVI WO GANESHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400102310400/3105691
(धूंम्बडिया)
|
2718004000NRG24041220230469636
|
05/12/2023
|
lilu
|
2718004WL009765
|
lilu
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887083
|
|
Mrs. LEELU DEVI W/O BHEEKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400102310400/3105752
(धूंम्बडिया)
|
2718004000NRG24041220230469639
|
05/12/2023
|
SUKI DEVI
|
2718004WL009765
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887168
|
|
SUKI W/O RATNA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
Bagoda
|
RJ-271800400102310400/3105754
(धूंम्बडिया)
|
2718004000NRG24041220230469641
|
05/12/2023
|
PARU DEVI
|
2718004WL009765
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887098
|
|
Mrs. PARU DEVI W/O TARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400102310400/3105755
(धूंम्बडिया)
|
2718004000NRG24041220230469642
|
05/12/2023
|
Suki devi
|
2718004WL009765
|
Suki devi
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887101
|
|
Mrs. SUKI DEVI W/O TEJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400102310400/3105756
(धूंम्बडिया)
|
2718004000NRG24041220230469643
|
05/12/2023
|
MORO
|
2718004WL009765
|
MORO
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887085
|
|
Mrs. MORO W/O HARJI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400102310400/3105761
(धूंम्बडिया)
|
2718004000NRG24041220230469644
|
05/12/2023
|
OBU DEVI
|
2718004WL009765
|
OBU DEVI
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887155
|
|
Mrs. OBU DEVI WO SAWALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400102310400/3105804
(धूंम्बडिया)
|
2718004000NRG24041220230469645
|
05/12/2023
|
CHAMPA
|
2718004WL009765
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887094
|
|
Mrs. CHAMPA DEVI W/O SANVLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400102310400/3105805
(धूंम्बडिया)
|
2718004000NRG24041220230469646
|
05/12/2023
|
MAFRI DEVI
|
2718004WL009765
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887142
|
|
Mrs. MAFRI DEVI W/O KEWA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400102310400/3105808
(धूंम्बडिया)
|
2718004000NRG24041220230469647
|
05/12/2023
|
KEU
|
2718004WL009765
|
KEU
|
00606
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887164
|
|
Mrs. KENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400102310400/3105811
(धूंम्बडिया)
|
2718004000NRG24041220230469648
|
05/12/2023
|
SANTA DEVI
|
2718004WL009765
|
SANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887079
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400102310400/3105812
(धूंम्बडिया)
|
2718004000NRG24041220230469649
|
05/12/2023
|
halu
|
2718004WL009765
|
halu
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887187
|
|
HALU DEVI HEERA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
Bagoda
|
RJ-271800400102310400/3105815
(धूंम्बडिया)
|
2718004000NRG24041220230469650
|
05/12/2023
|
VAJARAM
|
2718004WL009765
|
VAJARAM
|
00606
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887145
|
|
Mr. VAJA RAM S/O DHUSA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400102310400/3105836
(धूंम्बडिया)
|
2718004000NRG24041220230469652
|
05/12/2023
|
JHINI DEVI
|
2718004WL009765
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887146
|
|
PANKHU_DEVI W/O FULA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
Bagoda
|
RJ-271800400102310400/3105840
(धूंम्बडिया)
|
2718004000NRG24041220230469653
|
05/12/2023
|
SAMERARAM
|
2718004WL009765
|
SAMERARAM
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887148
|
|
Mr. SAMERA RAM SO KANAJI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400102310400/3105842
(धूंम्बडिया)
|
2718004000NRG24041220230469654
|
05/12/2023
|
FAU DEVI
|
2718004WL009765
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887158
|
|
Mrs. FAU DEVI W/O DHANA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400102310400/3106115
(धूंम्बडिया)
|
2718004000NRG24041220230469655
|
05/12/2023
|
UGAM DEVI
|
2718004WL009765
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887149
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400102310400/3106117
(धूंम्बडिया)
|
2718004000NRG24041220230469656
|
05/12/2023
|
PANKU DEVI
|
2718004WL009765
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887157
|
|
PANKHU DEVI W/O KARNA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
Bagoda
|
RJ-271800400102310400/51835957
(धूंम्बडिया)
|
2718004000NRG24041220230469657
|
05/12/2023
|
JESARAM
|
2718004WL009765
|
JESARAM
|
00606
|
SBIN0RRMRGB
|
1506
|
1506
|
Processed
|
28/02/2024
|
|
0915887171
|
|
Mr. JAISA RAM S/O MEHRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400102310400/51835964
(धूंम्बडिया)
|
2718004000NRG24041220230469658
|
05/12/2023
|
kamla devi
|
2718004WL009765
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887141
|
|
Mrs. KAMLA DEVI W/O GANESHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400102310400/51835971
(धूंम्बडिया)
|
2718004000NRG24041220230469659
|
05/12/2023
|
SAMU DEVI
|
2718004WL009765
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887170
|
|
Mrs. SAMU DEVI WO LALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400102310400/51835974
(धूंम्बडिया)
|
2718004000NRG24041220230469660
|
05/12/2023
|
KANKAR DEVI
|
2718004WL009765
|
KANKAR DEVI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887160
|
|
Mrs. KANKAR DEVI WO LAXMANA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400102310400/51835993
(धूंम्बडिया)
|
2718004000NRG24041220230469661
|
05/12/2023
|
lachhi devi
|
2718004WL009765
|
lachhi devi
|
00606
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887116
|
|
Mrs. LACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400102310400/54836032
(धूंम्बडिया)
|
2718004000NRG24041220230469662
|
05/12/2023
|
PARU DEVI
|
2718004WL009765
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887096
|
|
PARU DEVI W/O MODA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
67
|
Bagoda
|
RJ-271800400102310400/54836033
(धूंम्बडिया)
|
2718004000NRG24041220230469663
|
05/12/2023
|
PAYARI DEVI
|
2718004WL009765
|
PAYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887137
|
|
Mrs. PYARI DEVI W/O OTMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400102310400/54836038
(धूंम्बडिया)
|
2718004000NRG24041220230469664
|
05/12/2023
|
KELI DEVI
|
2718004WL009765
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887100
|
|
KELI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
Bagoda
|
RJ-271800400102310400/54836040
(धूंम्बडिया)
|
2718004000NRG24041220230469665
|
05/12/2023
|
MAFARI DEVI
|
2718004WL009765
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887169
|
|
Mrs. MAFARI DEVI WO SUSANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400102310400/54836041
(धूंम्बडिया)
|
2718004000NRG24041220230469666
|
05/12/2023
|
RMGB
|
2718004WL009765
|
RMGB
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887176
|
|
NAINU DEVI W/O SHARAVAN KUMAR MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
Bagoda
|
RJ-271800400102310400/54836042
(धूंम्बडिया)
|
2718004000NRG24041220230469667
|
05/12/2023
|
RMGB
|
2718004WL009765
|
RMGB
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887089
|
|
Mrs. RAJU DEVI W/O GORKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400102310400/54836051
(धूंम्बडिया)
|
2718004000NRG24041220230469668
|
05/12/2023
|
MADAN DEVI
|
2718004WL009765
|
MADAN DEVI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887088
|
|
Mrs. MADAN DEVI W.O MANA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400102310400/54836054
(धूंम्बडिया)
|
2718004000NRG24041220230469669
|
05/12/2023
|
PAVNI DEVI
|
2718004WL009765
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887105
|
|
Mrs. PAVANI DEVI W/O LALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400102310400/54836056
(धूंम्बडिया)
|
2718004000NRG24041220230469670
|
05/12/2023
|
raju devi
|
2718004WL009765
|
raju devi
|
00606
|
SBIN0RRMRGB
|
251
|
251
|
Processed
|
28/02/2024
|
|
0915887103
|
|
Mrs. RAJU DEVI W/O PARABATA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400102310400/54836060
(धूंम्बडिया)
|
2718004000NRG24041220230469671
|
05/12/2023
|
SOBHAG DEVI
|
2718004WL009765
|
SOBHAG DEVI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887188
|
|
Mrs. SHOBHAG DEVI W/O CHELA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400102310400/54836063
(धूंम्बडिया)
|
2718004000NRG24041220230469672
|
05/12/2023
|
Lila devi
|
2718004WL009765
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887182
|
|
Mrs. LILA DEVI W/O NAINA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400102310400/54836065
(धूंम्बडिया)
|
2718004000NRG24041220230469673
|
05/12/2023
|
sitadevi
|
2718004WL009765
|
sitadevi
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887095
|
|
Mrs. SEETA DEVI W/O HIRA REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400102310400/54836067
(धूंम्बडिया)
|
2718004000NRG24041220230469674
|
05/12/2023
|
RMGB
|
2718004WL009765
|
RMGB
|
00606
|
SBIN0RRMRGB
|
2008
|
2008
|
Processed
|
28/02/2024
|
|
0915887099
|
|
Mrs. SAGARTI DEVI W/O HANJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400102310400/54836068
(धूंम्बडिया)
|
2718004000NRG24041220230469675
|
05/12/2023
|
PANKHU DEVI
|
2718004WL009765
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887102
|
|
Mrs. PANKHU DEVI W/O JAMTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400102310400/54836072
(धूंम्बडिया)
|
2718004000NRG24041220230469676
|
05/12/2023
|
ANASI DEVI
|
2718004WL009765
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887133
|
|
Mrs. ANASI DEVI W/O GOVA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400102310400/54836079
(धूंम्बडिया)
|
2718004000NRG24041220230469677
|
05/12/2023
|
JHAMKA DEVI
|
2718004WL009765
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1506
|
1506
|
Processed
|
28/02/2024
|
|
0915887104
|
|
Mrs. JHAMKA DEVI W/O HARSAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400102310400/54836096
(धूंम्बडिया)
|
2718004000NRG24041220230469678
|
05/12/2023
|
pushpa devi
|
2718004WL009765
|
pushpa devi
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887108
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400102310400/54836135
(धूंम्बडिया)
|
2718004000NRG24041220230469679
|
05/12/2023
|
DAYALI DEVI
|
2718004WL009765
|
DAYALI DEVI
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887183
|
|
Mrs. DAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400102310400/54836150
(धूंम्बडिया)
|
2718004000NRG24041220230469680
|
05/12/2023
|
ANTRI
|
2718004WL009765
|
ANTRI
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887139
|
|
Mrs. ANTRI DEVI W/O MADA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400102310400/54836170
(धूंम्बडिया)
|
2718004000NRG24041220230469681
|
05/12/2023
|
Anita devi
|
2718004WL009765
|
Anita devi
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887087
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400102310400/54836187
(धूंम्बडिया)
|
2718004000NRG24041220230469682
|
05/12/2023
|
lila devi
|
2718004WL009765
|
lila devi
|
00606
|
SBIN0RRMRGB
|
1757
|
1757
|
Processed
|
28/02/2024
|
|
0915887130
|
|
Mrs. LEELA DEVI W/O KHEM DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400102310400/54836939
(धूंम्बडिया)
|
2718004000NRG24041220230469683
|
05/12/2023
|
Subti devi
|
2718004WL009765
|
Subti devi
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887134
|
|
Mrs. SUBATI DEVI W/O HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400102310400/54836951
(धूंम्बडिया)
|
2718004000NRG24041220230469684
|
05/12/2023
|
gnga devi
|
2718004WL009765
|
gnga devi
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887140
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400102310400/54836958
(धूंम्बडिया)
|
2718004000NRG24041220230469685
|
05/12/2023
|
Meera devi
|
2718004WL009765
|
Meera devi
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887132
|
|
Mrs. MEERA DEVI W/O AMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400102310400/54836975
(धूंम्बडिया)
|
2718004000NRG24041220230469686
|
05/12/2023
|
moki devi
|
2718004WL009765
|
moki devi
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887144
|
|
Mrs. MOKI DEVI W/O KHETA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400102310400/54836978
(धूंम्बडिया)
|
2718004000NRG24041220230469687
|
05/12/2023
|
heera devi
|
2718004WL009765
|
heera devi
|
00606
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887131
|
|
Mrs. HEERA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400102310400/54836992
(धूंम्बडिया)
|
2718004000NRG24041220230469688
|
05/12/2023
|
Mafi devi
|
2718004WL009765
|
Mafi devi
|
00606
|
SBIN0RRMRGB
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887185
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400102310400/54836997
(धूंम्बडिया)
|
2718004000NRG24041220230469689
|
05/12/2023
|
keli devi
|
2718004WL009765
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887184
|
|
Mrs. KELI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400102310400/54837039
(धूंम्बडिया)
|
2718004000NRG24041220230469690
|
05/12/2023
|
Ramaku devi
|
2718004WL009765
|
Ramaku devi
|
00606
|
SBIN0RRMRGB
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887126
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400102310400/54837041
(धूंम्बडिया)
|
2718004000NRG24041220230469691
|
05/12/2023
|
sagano devi
|
2718004WL009765
|
sagano devi
|
00606
|
SBIN0RRMRGB
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887113
|
|
Ms. SAGANO DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233179
|
233179
|
|
|
|
|
|
|
|
|
96
|
Bagoda
|
RJ-271800400102310400/3103846
(धूंम्बडिया)
|
2718004000NRG24041220230469589
|
05/12/2023
|
DEMA DEVI
|
2718004WL009765
|
DEMA DEVI
|
00698
|
RMGB0000116
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887152
|
|
Mrs. DEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400102310400/3103918
(धूंम्बडिया)
|
2718004000NRG24041220230469592
|
05/12/2023
|
Hariya devi
|
2718004WL009765
|
Hariya devi
|
00698
|
RMGB0000116
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887118
|
|
Mrs. HARIYA DEVI W/O BHOPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400102310400/3103926
(धूंम्बडिया)
|
2718004000NRG24041220230469593
|
05/12/2023
|
Champa devi
|
2718004WL009765
|
Champa devi
|
00698
|
RMGB0000116
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887111
|
|
Mrs. CHAMPADEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400102310400/3103940
(धूंम्बडिया)
|
2718004000NRG24041220230469595
|
05/12/2023
|
Ramku Devi
|
2718004WL009765
|
Ramku Devi
|
00698
|
RMGB0000116
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887178
|
|
Mrs. RAMKU DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400102310400/3105036
(धूंम्बडिया)
|
2718004000NRG24041220230469599
|
05/12/2023
|
MATU DEVI
|
2718004WL009765
|
MATU DEVI
|
00698
|
RMGB0000116
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887115
|
|
Mrs. MATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400102310400/3105059
(धूंम्बडिया)
|
2718004000NRG24041220230469603
|
05/12/2023
|
dargi devi
|
2718004WL009765
|
dargi devi
|
00698
|
RMGB0000116
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887120
|
|
Miss. DARGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400102310400/3105291
(धूंम्बडिया)
|
2718004000NRG24041220230469614
|
05/12/2023
|
SUAA DEVI
|
2718004WL009765
|
SUAA DEVI
|
00698
|
RMGB0000116
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887129
|
|
Mrs. SUA DEVI DEVASI W/O RATNA RAM DEVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400102310400/3105573
(धूंम्बडिया)
|
2718004000NRG24041220230469621
|
05/12/2023
|
manju devi
|
2718004WL009765
|
manju devi
|
00698
|
RMGB0000116
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887124
|
|
DEVASI MANJU DEVI
|
BANK OF BARODA(606985)
|
|
104
|
Bagoda
|
RJ-271800400102310400/3105576
(धूंम्बडिया)
|
2718004000NRG24041220230469623
|
05/12/2023
|
Okhi devi
|
2718004WL009765
|
Okhi devi
|
00698
|
RMGB0000116
|
1255
|
1255
|
Processed
|
28/02/2024
|
|
0915887135
|
|
Mrs. OKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400102310400/3105630
(धूंम्बडिया)
|
2718004000NRG24041220230469627
|
05/12/2023
|
GANESHARAM
|
2718004WL009765
|
GANESHARAM
|
00698
|
RMGB0000116
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887073
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400102310400/3105723
(धूंम्बडिया)
|
2718004000NRG24041220230469638
|
05/12/2023
|
Kamla devi
|
2718004WL009765
|
Kamla devi
|
00698
|
RMGB0000116
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887109
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400102310400/3105753
(धूंम्बडिया)
|
2718004000NRG24041220230469640
|
05/12/2023
|
PANKHU DEVI
|
2718004WL009765
|
PANKHU DEVI
|
00698
|
RMGB0000116
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887128
|
|
Mrs. PANKHU DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400102310400/3105823
(धूंम्बडिया)
|
2718004000NRG24041220230469651
|
05/12/2023
|
Dhira Ram
|
2718004WL009765
|
Dhira Ram
|
00698
|
RMGB0000116
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887180
|
|
Mr. DHIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400102310400/54837098
(धूंम्बडिया)
|
2718004000NRG24041220230469692
|
05/12/2023
|
NAVI DEVI
|
2718004WL009765
|
NAVI DEVI
|
00698
|
RMGB0000116
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887112
|
|
Mrs. NAVI DEVI W/O BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400102310400/54837125
(धूंम्बडिया)
|
2718004000NRG24041220230469693
|
05/12/2023
|
MATHARA DEVI
|
2718004WL009765
|
MATHARA DEVI
|
00698
|
RMGB0000116
|
2761
|
2761
|
Processed
|
29/02/2024
|
|
0915887117
|
|
MRS MATHRADEVI DEVASRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bagoda
|
RJ-271800400102310400/54837127
(धूंम्बडिया)
|
2718004000NRG24041220230469694
|
05/12/2023
|
bhagu devi
|
2718004WL009765
|
bhagu devi
|
00698
|
RMGB0000116
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887127
|
|
Mrs. BHAGU DEVI DHORAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400102310400/54837181
(धूंम्बडिया)
|
2718004000NRG24041220230469695
|
05/12/2023
|
Sangeeta Patel
|
2718004WL009765
|
Sangeeta Patel
|
00698
|
RMGB0000116
|
2259
|
2259
|
Processed
|
28/02/2024
|
|
0915887125
|
|
Miss. SANGEETA PATEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400102310400/54837202
(धूंम्बडिया)
|
2718004000NRG24041220230469696
|
05/12/2023
|
USHA DEVI
|
2718004WL009765
|
USHA DEVI
|
00698
|
RMGB0000116
|
3012
|
3012
|
Processed
|
29/02/2024
|
|
0915887114
|
|
MR USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800400102310400/54837211
(धूंम्बडिया)
|
2718004000NRG24041220230469697
|
05/12/2023
|
Ratna Ram
|
2718004WL009765
|
Ratna Ram
|
00698
|
RMGB0000116
|
2510
|
2510
|
Processed
|
29/02/2024
|
|
0915887175
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800400102310400/54837222
(धूंम्बडिया)
|
2718004000NRG24041220230469698
|
05/12/2023
|
Koku Devi
|
2718004WL009765
|
Koku Devi
|
00698
|
RMGB0000116
|
2761
|
2761
|
Processed
|
28/02/2024
|
|
0915887138
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400102310400/54837233
(धूंम्बडिया)
|
2718004000NRG24041220230469699
|
05/12/2023
|
Mani Devi
|
2718004WL009765
|
Mani Devi
|
00698
|
RMGB0000116
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887179
|
|
Mrs. DAYALI URF DIVALI DEVI W/O DINESH K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400102310400/54837246-A
(धूंम्बडिया)
|
2718004000NRG24041220230469700
|
05/12/2023
|
chuni devi
|
2718004WL009765
|
chuni devi
|
00698
|
RMGB0000116
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887119
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400102310400/54837290
(धूंम्बडिया)
|
2718004000NRG24041220230469701
|
05/12/2023
|
evan devi
|
2718004WL009765
|
evan devi
|
00698
|
RMGB0000116
|
2510
|
2510
|
Processed
|
28/02/2024
|
|
0915887122
|
|
Mrs. EVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400102310400/54837292
(धूंम्बडिया)
|
2718004000NRG24041220230469702
|
05/12/2023
|
seji
|
2718004WL009765
|
seji
|
00698
|
RMGB0000116
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887121
|
|
Mrs. SEJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400102310400/54837299
(धूंम्बडिया)
|
2718004000NRG24041220230469703
|
05/12/2023
|
BHANVARI DEVI
|
2718004WL009765
|
BHANVARI DEVI
|
00698
|
RMGB0000116
|
3012
|
3012
|
Processed
|
28/02/2024
|
|
0915887123
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67519
|
67519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305467
|
305467
|
|
|
|
|
|
|
|