|
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-271800402202312100/3113877
(डूंगरवा)
|
2718004042NRG24060920230291458
|
06/09/2023
|
MUKESH
|
2718004042WL005742
|
MUKESH
|
00045
|
BARB0BHINMA
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526323
|
|
BALU RAM VISHNOI S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402202312100/51837329
(डूंगरवा)
|
2718004042NRG24060920230291493
|
06/09/2023
|
SOHANI KUMARI
|
2718004042WL005742
|
SOHANI KUMARI
|
00354
|
PUNB0263200
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526314
|
|
SOHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402202312100/3113777
(डूंगरवा)
|
2718004042NRG24060920230291432
|
06/09/2023
|
ramlal
|
2718004042WL005742
|
ramlal
|
00415
|
SBIN0009064
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526315
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800402202312100/3113785
(डूंगरवा)
|
2718004042NRG24060920230291433
|
06/09/2023
|
RAMLAL
|
2718004042WL005742
|
RAMLAL
|
00415
|
SBIN0009064
|
723
|
723
|
Processed
|
13/09/2023
|
|
5575526316
|
|
RAMLAL S/O CHOKHARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402202312100/3113795
(डूंगरवा)
|
2718004042NRG24060920230291434
|
06/09/2023
|
ramlal
|
2718004042WL005742
|
ramlal
|
00415
|
SBIN0009064
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526312
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800402202312100/3113800
(डूंगरवा)
|
2718004042NRG24060920230291435
|
06/09/2023
|
manaram
|
2718004042WL005742
|
manaram
|
00415
|
SBIN0009064
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526322
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800402202312100/3113818
(डूंगरवा)
|
2718004042NRG24060920230291438
|
06/09/2023
|
SANKARARAM
|
2718004042WL005742
|
SANKARARAM
|
00415
|
SBIN0009064
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526318
|
|
SHANKARA RAM RAYCHAND
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800402202312100/3113847
(डूंगरवा)
|
2718004042NRG24060920230291451
|
06/09/2023
|
ramkishn
|
2718004042WL005742
|
ramkishn
|
00415
|
SBIN0009064
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526321
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800402202312100/3113876
(डूंगरवा)
|
2718004042NRG24060920230291457
|
06/09/2023
|
MEGRAJ
|
2718004042WL005742
|
MEGRAJ
|
00415
|
SBIN0009064
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526317
|
|
MR MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800402202312100/3113915
(डूंगरवा)
|
2718004042NRG24060920230291459
|
06/09/2023
|
subati
|
2718004042WL005742
|
subati
|
00415
|
SBIN0009064
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526320
|
|
Mr. SUBATI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402202312100/3114105
(डूंगरवा)
|
2718004042NRG24060920230291463
|
06/09/2023
|
VIRAMA DEVI
|
2718004042WL005742
|
VIRAMA DEVI
|
00415
|
SBIN0009064
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526313
|
|
MS VIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800402202312100/51830235
(डूंगरवा)
|
2718004042NRG24060920230291482
|
06/09/2023
|
Bhagirath ram
|
2718004042WL005742
|
Bhagirath ram
|
00415
|
SBIN0009064
|
2410
|
2410
|
Processed
|
13/09/2023
|
|
5575526319
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800402202312100/53836351
(डूंगरवा)
|
2718004042NRG24060920230291510
|
06/09/2023
|
Dinesh Kumar
|
2718004042WL005742
|
Dinesh Kumar
|
00415
|
SBIN0009064
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526311
|
|
DINESH KUMAR BISHNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32776
|
32776
|
|
|
|
|
|
|
|
|
14
|
Bagoda
|
RJ-271800402202312100/3114163
(डूंगरवा)
|
2718004042NRG24060920230291465
|
06/09/2023
|
darga ram
|
2718004042WL005742
|
darga ram
|
00415
|
SBIN0031180
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526325
|
|
Mr. Darga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800402202312100/3114167
(डूंगरवा)
|
2718004042NRG24060920230291467
|
06/09/2023
|
SAGNARAM
|
2718004042WL005742
|
SAGNARAM
|
00415
|
SBIN0031314
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526415
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800402202312100/838363654
(डूंगरवा)
|
2718004042NRG24060920230291514
|
06/09/2023
|
KAMLA DEVI
|
2718004042WL005742
|
KAMLA DEVI
|
00415
|
SBIN0031314
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526324
|
|
Ms. KAMALADEVI GOPIRAM ESRVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
17
|
Bagoda
|
RJ-271800402202312100/51836271
(डूंगरवा)
|
2718004042NRG24060920230291485
|
06/09/2023
|
HARIRAM
|
2718004042WL005742
|
HARIRAM
|
00415
|
SBIN0032056
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526416
|
|
Mr. HARI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
18
|
Bagoda
|
RJ-271800402202312100/3113702
(डूंगरवा)
|
2718004042NRG24060920230291410
|
06/09/2023
|
BHAVRALAL
|
2718004042WL005742
|
BHAVRALAL
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526359
|
|
Mr. BHAVAR LAL S/O BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402202312100/3113704
(डूंगरवा)
|
2718004042NRG24060920230291412
|
06/09/2023
|
CHMPA DEVI
|
2718004042WL005742
|
CHMPA DEVI
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526342
|
|
Mrs. CHAMPA DEVI W/O GOPI LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402202312100/3113710
(डूंगरवा)
|
2718004042NRG24060920230291413
|
06/09/2023
|
chandni devi
|
2718004042WL005742
|
chandni devi
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
13/09/2023
|
|
5575526366
|
|
Mrs. CHANDANI DEVI W/O BIRBAL RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402202312100/3113711
(डूंगरवा)
|
2718004042NRG24060920230291414
|
06/09/2023
|
JEKANRAM
|
2718004042WL005742
|
JEKANRAM
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526368
|
|
Mr. JAYKISHAN S/O BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402202312100/3113712
(डूंगरवा)
|
2718004042NRG24060920230291415
|
06/09/2023
|
laduram
|
2718004042WL005742
|
laduram
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526372
|
|
Mr. LADA RAM SO HAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402202312100/3113713
(डूंगरवा)
|
2718004042NRG24060920230291416
|
06/09/2023
|
sohani
|
2718004042WL005742
|
sohani
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526367
|
|
Mrs. SOHANI DEVI W/O DERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402202312100/3113726
(डूंगरवा)
|
2718004042NRG24060920230291417
|
06/09/2023
|
palu devi
|
2718004042WL005742
|
palu devi
|
00606
|
SBIN0RRMRGB
|
1687
|
1687
|
Processed
|
13/09/2023
|
|
5575526407
|
|
Mrs. KHIVANI DEVI W/O DERAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402202312100/3113728
(डूंगरवा)
|
2718004042NRG24060920230291418
|
06/09/2023
|
BAGUDI DEVI
|
2718004042WL005742
|
BAGUDI DEVI
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526339
|
|
MS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800402202312100/3113732
(डूंगरवा)
|
2718004042NRG24060920230291419
|
06/09/2023
|
MOHANI DEVI
|
2718004042WL005742
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526346
|
|
Mrs. MOHANI DEVI W/O RAJU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402202312100/3113737
(डूंगरवा)
|
2718004042NRG24060920230291420
|
06/09/2023
|
nenu
|
2718004042WL005742
|
nenu
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526361
|
|
Mrs. NENU DEVI W/O BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402202312100/3113741
(डूंगरवा)
|
2718004042NRG24060920230291421
|
06/09/2023
|
jhumi
|
2718004042WL005742
|
jhumi
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526352
|
|
Mrs. JHAMU DEVI W/O BABU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402202312100/3113751
(डूंगरवा)
|
2718004042NRG24060920230291422
|
06/09/2023
|
VADU DEVI
|
2718004042WL005742
|
VADU DEVI
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526351
|
|
Mrs. VADU DEVI W/O LAKHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202312100/3113752
(डूंगरवा)
|
2718004042NRG24060920230291423
|
06/09/2023
|
mira devi
|
2718004042WL005742
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526408
|
|
Mrs. MEERA DEVI W/O KARNA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402202312100/3113759
(डूंगरवा)
|
2718004042NRG24060920230291426
|
06/09/2023
|
VIRMA
|
2718004042WL005742
|
VIRMA
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526360
|
|
Mrs. VIMLA DEVI W/O GANGA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402202312100/3113760
(डूंगरवा)
|
2718004042NRG24060920230291427
|
06/09/2023
|
PARSI DECVI
|
2718004042WL005742
|
PARSI DECVI
|
00606
|
SBIN0RRMRGB
|
2169
|
2169
|
Processed
|
13/09/2023
|
|
5575526406
|
|
Mrs. PARSI DEVI W/O PARBHU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402202312100/3113763
(डूंगरवा)
|
2718004042NRG24060920230291428
|
06/09/2023
|
bhagavana ram
|
2718004042WL005742
|
bhagavana ram
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526376
|
|
Mr. BHAGAVANARAM ERAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402202312100/3113764
(डूंगरवा)
|
2718004042NRG24060920230291429
|
06/09/2023
|
shayati
|
2718004042WL005742
|
shayati
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526362
|
|
Mrs. SAYTI DEVI W/O HARCHAND BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402202312100/3113766
(डूंगरवा)
|
2718004042NRG24060920230291430
|
06/09/2023
|
hari ram
|
2718004042WL005742
|
hari ram
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526403
|
|
Mr. HARI RAM S/O NAGAJI RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402202312100/3113814
(डूंगरवा)
|
2718004042NRG24060920230291436
|
06/09/2023
|
SUKHARAM
|
2718004042WL005742
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526374
|
|
Mr. SUKH RAM S/O HARJI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202312100/3113817
(डूंगरवा)
|
2718004042NRG24060920230291437
|
06/09/2023
|
parmeshvari
|
2718004042WL005742
|
parmeshvari
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526331
|
|
Mrs. AELCHI DEVI W/O LADU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402202312100/3113819
(डूंगरवा)
|
2718004042NRG24060920230291439
|
06/09/2023
|
rameshi
|
2718004042WL005742
|
rameshi
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526329
|
|
Mrs. RAMESHVARI W/O BHAGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402202312100/3113820
(डूंगरवा)
|
2718004042NRG24060920230291440
|
06/09/2023
|
parmeshvari
|
2718004042WL005742
|
parmeshvari
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526345
|
|
Mrs. PARMESHAVARI DEVI W/O FARSA RAM BIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402202312100/3113824
(डूंगरवा)
|
2718004042NRG24060920230291441
|
06/09/2023
|
rameshvari
|
2718004042WL005742
|
rameshvari
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526348
|
|
Mrs. EALCHI DEVI W/O NENA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402202312100/3113825
(डूंगरवा)
|
2718004042NRG24060920230291442
|
06/09/2023
|
sunga devi
|
2718004042WL005742
|
sunga devi
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526356
|
|
Mrs. DURAGA DEVI W/O MALA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202312100/3113836
(डूंगरवा)
|
2718004042NRG24060920230291446
|
06/09/2023
|
manju devi
|
2718004042WL005742
|
manju devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526364
|
|
Mrs. MANJU DEVI W/O MOHAN LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202312100/3113837
(डूंगरवा)
|
2718004042NRG24060920230291447
|
06/09/2023
|
BAKI DEVI
|
2718004042WL005742
|
BAKI DEVI
|
00606
|
SBIN0RRMRGB
|
241
|
241
|
Processed
|
13/09/2023
|
|
5575526411
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202312100/3113841
(डूंगरवा)
|
2718004042NRG24060920230291448
|
06/09/2023
|
KEVLARAM
|
2718004042WL005742
|
KEVLARAM
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526378
|
|
Mr. KEVURAM SANVATA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202312100/3113846
(डूंगरवा)
|
2718004042NRG24060920230291450
|
06/09/2023
|
bali devi
|
2718004042WL005742
|
bali devi
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526377
|
|
Mrs. BALI DEVI W/O JAG RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202312100/3113850
(डूंगरवा)
|
2718004042NRG24060920230291452
|
06/09/2023
|
babulal
|
2718004042WL005742
|
babulal
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526363
|
|
BABU LAL S O PREMA R
|
BANK OF BARODA(606985)
|
|
47
|
Bagoda
|
RJ-271800402202312100/3113859
(डूंगरवा)
|
2718004042NRG24060920230291454
|
06/09/2023
|
KANARAM
|
2718004042WL005742
|
KANARAM
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526373
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202312100/3113861
(डूंगरवा)
|
2718004042NRG24060920230291455
|
06/09/2023
|
jai kishan
|
2718004042WL005742
|
jai kishan
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526404
|
|
Mr. JAY KISHAN S/O PREMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202312100/3113919
(डूंगरवा)
|
2718004042NRG24060920230291460
|
06/09/2023
|
RAMESAVRI
|
2718004042WL005742
|
RAMESAVRI
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526382
|
|
Mrs. RAMESHWARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202312100/3114101
(डूंगरवा)
|
2718004042NRG24060920230291462
|
06/09/2023
|
TAGA RAM
|
2718004042WL005742
|
TAGA RAM
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526402
|
|
Mr. TAGA RAM S/O KHETA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202312100/3114203
(डूंगरवा)
|
2718004042NRG24060920230291468
|
06/09/2023
|
LADU RAM
|
2718004042WL005742
|
LADU RAM
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
13/09/2023
|
|
5575526395
|
|
Mr. LADU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202312100/3114208
(डूंगरवा)
|
2718004042NRG24060920230291469
|
06/09/2023
|
FULI DEVI
|
2718004042WL005742
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526409
|
|
Mrs. FULI DEVI W/O BHALA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202312100/3114209
(डूंगरवा)
|
2718004042NRG24060920230291470
|
06/09/2023
|
SANTI DEVI
|
2718004042WL005742
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526338
|
|
Mrs. SAYATI DEVI W/O CHAGANA RAM PARJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202312100/3114213
(डूंगरवा)
|
2718004042NRG24060920230291471
|
06/09/2023
|
KALARAM
|
2718004042WL005742
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526370
|
|
Mr. KALA RAM S/O HEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402202312100/3114233
(डूंगरवा)
|
2718004042NRG24060920230291472
|
06/09/2023
|
ugam devi
|
2718004042WL005742
|
ugam devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526381
|
|
Miss. UAGAMDEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202312100/3114237
(डूंगरवा)
|
2718004042NRG24060920230291473
|
06/09/2023
|
tulasi devi
|
2718004042WL005742
|
tulasi devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526349
|
|
Mrs. TALACHI DEVI W/O VAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202312100/3114240
(डूंगरवा)
|
2718004042NRG24060920230291474
|
06/09/2023
|
pankhu devi
|
2718004042WL005742
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526334
|
|
Mrs. PANKHU DEVI W/O SAMTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202312100/3114246
(डूंगरवा)
|
2718004042NRG24060920230291475
|
06/09/2023
|
gomati devi
|
2718004042WL005742
|
gomati devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526336
|
|
Mrs. GOMATI DEVI W/O RIDAMAL RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202312100/3114249
(डूंगरवा)
|
2718004042NRG24060920230291476
|
06/09/2023
|
napo devi
|
2718004042WL005742
|
napo devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526337
|
|
Mrs. NAPA DEVI W/O SAVALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202312100/3114251
(डूंगरवा)
|
2718004042NRG24060920230291477
|
06/09/2023
|
deli devi
|
2718004042WL005742
|
deli devi
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526332
|
|
Mrs. DHAFI DEVI W/O MAFA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202312100/3114254
(डूंगरवा)
|
2718004042NRG24060920230291478
|
06/09/2023
|
deli
|
2718004042WL005742
|
deli
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526358
|
|
Mrs. SUKI DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202312100/3114290
(डूंगरवा)
|
2718004042NRG24060920230291480
|
06/09/2023
|
mani devi
|
2718004042WL005742
|
mani devi
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526379
|
|
Mrs. MANI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202312100/51836253
(डूंगरवा)
|
2718004042NRG24060920230291483
|
06/09/2023
|
kamla
|
2718004042WL005742
|
kamla
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526330
|
|
Mrs. KAMLA DEVI W/O HARI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402202312100/51836255
(डूंगरवा)
|
2718004042NRG24060920230291484
|
06/09/2023
|
PALU
|
2718004042WL005742
|
PALU
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526347
|
|
Mrs. PALU DEVI W/O PARKASH KUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202312100/51836343
(डूंगरवा)
|
2718004042NRG24060920230291486
|
06/09/2023
|
VIRAMA DEVA
|
2718004042WL005742
|
VIRAMA DEVA
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526384
|
|
Mrs. VIRAMA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202312100/5276924
(डूंगरवा)
|
2718004042NRG24060920230291494
|
06/09/2023
|
sugi devi
|
2718004042WL005742
|
sugi devi
|
00606
|
SBIN0RRMRGB
|
2169
|
2169
|
Processed
|
13/09/2023
|
|
5575526335
|
|
Mrs. SUAGI DEVI W/O RAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202312100/52769246
(डूंगरवा)
|
2718004042NRG24060920230291495
|
06/09/2023
|
SINAGARI DEVI
|
2718004042WL005742
|
SINAGARI DEVI
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526383
|
|
Mrs. SINAGARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202312100/52769292
(डूंगरवा)
|
2718004042NRG24060920230291496
|
06/09/2023
|
bhagu devi
|
2718004042WL005742
|
bhagu devi
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526328
|
|
Mrs. BHAGU DEVI W/O LAKASHMNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202312100/52769295
(डूंगरवा)
|
2718004042NRG24060920230291497
|
06/09/2023
|
BHAVRI DEVI
|
2718004042WL005742
|
BHAVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526354
|
|
Mrs. BHAVRI DEVI W/O CHOPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202312100/52769324
(डूंगरवा)
|
2718004042NRG24060920230291500
|
06/09/2023
|
omi devi
|
2718004042WL005742
|
omi devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526369
|
|
Mrs. OKHI DEVI W/O VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202312100/52769332
(डूंगरवा)
|
2718004042NRG24060920230291501
|
06/09/2023
|
BHAVARI DEVI
|
2718004042WL005742
|
BHAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526327
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202312100/5276938
(डूंगरवा)
|
2718004042NRG24060920230291502
|
06/09/2023
|
rupa devi
|
2718004042WL005742
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526333
|
|
Mrs. MOKI DEVI W/O ARJUN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202312100/5276940
(डूंगरवा)
|
2718004042NRG24060920230291503
|
06/09/2023
|
kapu devi
|
2718004042WL005742
|
kapu devi
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526355
|
|
Mrs. KAPU DEVI W/O SANVLA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202312100/52831612
(डूंगरवा)
|
2718004042NRG24060920230291504
|
06/09/2023
|
GERA DEVI
|
2718004042WL005742
|
GERA DEVI
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526405
|
|
Mrs. GERO DEVI W/O BALDEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202312100/52831620
(डूंगरवा)
|
2718004042NRG24060920230291505
|
06/09/2023
|
SANGEETA
|
2718004042WL005742
|
SANGEETA
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526350
|
|
Mrs. SANGITA DEVI W/O LADU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202312100/52831624
(डूंगरवा)
|
2718004042NRG24060920230291506
|
06/09/2023
|
SAWLARAM
|
2718004042WL005742
|
SAWLARAM
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526413
|
|
Mr. SANVALA RAM S/O SAMARATHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202312100/52831630
(डूंगरवा)
|
2718004042NRG24060920230291507
|
06/09/2023
|
REKHA DEVI
|
2718004042WL005742
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526387
|
|
Mrs. REKHA DEVI W/O BHARAMALRAM LHUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202312100/52831632
(डूंगरवा)
|
2718004042NRG24060920230291508
|
06/09/2023
|
BHIKHI DEVI
|
2718004042WL005742
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526386
|
|
Mrs. BHIKHI DEVI W/O JEKANRAM LHUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202312100/52836323
(डूंगरवा)
|
2718004042NRG24060920230291509
|
06/09/2023
|
bhikhi devi
|
2718004042WL005742
|
bhikhi devi
|
00606
|
SBIN0RRMRGB
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526380
|
|
Miss. BHIKHIDEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191595
|
191595
|
|
|
|
|
|
|
|
|
80
|
Bagoda
|
RJ-271800402202312100/3113703
(डूंगरवा)
|
2718004042NRG24060920230291411
|
06/09/2023
|
Dhoni Devi
|
2718004042WL005742
|
Dhoni Devi
|
00698
|
RMGB0000116
|
2169
|
2169
|
Processed
|
13/09/2023
|
|
5575526400
|
|
Miss. DHOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202312100/3113754
(डूंगरवा)
|
2718004042NRG24060920230291424
|
06/09/2023
|
Jamku Devi
|
2718004042WL005742
|
Jamku Devi
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526341
|
|
Mrs. JHAMKU DEVI W/O VAGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202312100/3113758
(डूंगरवा)
|
2718004042NRG24060920230291425
|
06/09/2023
|
Kamla Devi
|
2718004042WL005742
|
Kamla Devi
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526371
|
|
Mrs. KAMLA DEVI BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202312100/3113771
(डूंगरवा)
|
2718004042NRG24060920230291431
|
06/09/2023
|
Mangali Devi
|
2718004042WL005742
|
Mangali Devi
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526385
|
|
Mrs. MANGALIDEVI W/O RAMKISAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202312100/3113830
(डूंगरवा)
|
2718004042NRG24060920230291443
|
06/09/2023
|
Kishana Ram
|
2718004042WL005742
|
Kishana Ram
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526375
|
|
Mr. KISHANARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202312100/3113831
(डूंगरवा)
|
2718004042NRG24060920230291444
|
06/09/2023
|
Sajn Ram
|
2718004042WL005742
|
Sajn Ram
|
00698
|
RMGB0000116
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526399
|
|
Mr. SAJAN RAM SO MOBATA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202312100/3113832
(डूंगरवा)
|
2718004042NRG24060920230291445
|
06/09/2023
|
KHANGARA RAM
|
2718004042WL005742
|
KHANGARA RAM
|
00698
|
RMGB0000116
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526401
|
|
Mr. KHANGARARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202312100/3113844
(डूंगरवा)
|
2718004042NRG24060920230291449
|
06/09/2023
|
PANCHU DEVI
|
2718004042WL005742
|
PANCHU DEVI
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526357
|
|
Mrs. PACHU DEVI W/O KEHARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202312100/3113857
(डूंगरवा)
|
2718004042NRG24060920230291453
|
06/09/2023
|
Aasu Ram
|
2718004042WL005742
|
Aasu Ram
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526397
|
|
Mr. ASU RAM S/O JIYA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202312100/3113863
(डूंगरवा)
|
2718004042NRG24060920230291456
|
06/09/2023
|
BHAGIRATH
|
2718004042WL005742
|
BHAGIRATH
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526398
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800402202312100/3114164
(डूंगरवा)
|
2718004042NRG24060920230291466
|
06/09/2023
|
mira devi
|
2718004042WL005742
|
mira devi
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526340
|
|
Mrs. MIRA DEVI W/O ANAD NATH GOSAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202312100/3114286
(डूंगरवा)
|
2718004042NRG24060920230291479
|
06/09/2023
|
PRATAPARAM
|
2718004042WL005742
|
PRATAPARAM
|
00698
|
RMGB0000116
|
964
|
964
|
Processed
|
13/09/2023
|
|
5575526389
|
|
Mr. PARTAPARAM S/O LALARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202312100/3114303
(डूंगरवा)
|
2718004042NRG24060920230291481
|
06/09/2023
|
BABRA RAM
|
2718004042WL005742
|
BABRA RAM
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526326
|
|
Mr. BABRA RAM S/O MADRUPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402202312100/51837252
(डूंगरवा)
|
2718004042NRG24060920230291487
|
06/09/2023
|
Virama Devi
|
2718004042WL005742
|
Virama Devi
|
00698
|
RMGB0000116
|
2892
|
2892
|
Processed
|
13/09/2023
|
|
5575526343
|
|
Mrs. VIRAMA DEVI W/O GANPAT LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202312100/51837253
(डूंगरवा)
|
2718004042NRG24060920230291488
|
06/09/2023
|
Parsh Kuvar
|
2718004042WL005742
|
Parsh Kuvar
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526365
|
|
Mrs. PARAS KANVAR W/O SHETAN SINGH DAROG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202312100/51837261
(डूंगरवा)
|
2718004042NRG24060920230291489
|
06/09/2023
|
Gavri Devi
|
2718004042WL005742
|
Gavri Devi
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526414
|
|
Mrs. GAVRI DEVI W/O SHAITANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202312100/51837263
(डूंगरवा)
|
2718004042NRG24060920230291490
|
06/09/2023
|
Parma Devi
|
2718004042WL005742
|
Parma Devi
|
00698
|
RMGB0000116
|
3133
|
3133
|
Processed
|
13/09/2023
|
|
5575526393
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402202312100/51837264
(डूंगरवा)
|
2718004042NRG24060920230291491
|
06/09/2023
|
Anita Devi
|
2718004042WL005742
|
Anita Devi
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526344
|
|
Mrs. ANITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402202312100/51837266
(डूंगरवा)
|
2718004042NRG24060920230291492
|
06/09/2023
|
Sundari Devi
|
2718004042WL005742
|
Sundari Devi
|
00698
|
RMGB0000116
|
2651
|
2651
|
Processed
|
13/09/2023
|
|
5575526412
|
|
Mrs. SUNDAR DEVI W/O BALWANTA RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202312100/52769296
(डूंगरवा)
|
2718004042NRG24060920230291498
|
06/09/2023
|
virma devi
|
2718004042WL005742
|
virma devi
|
00698
|
RMGB0000116
|
2651
|
2651
|
Processed
|
13/09/2023
|
|
5575526390
|
|
Ms. VIMLADEVI JAGADISHKUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402202312100/52769299
(डूंगरवा)
|
2718004042NRG24060920230291499
|
06/09/2023
|
Suki Devi
|
2718004042WL005742
|
Suki Devi
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526353
|
|
Mrs. SUKI DEVI W/O SARUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402202312100/53836365
(डूंगरवा)
|
2718004042NRG24060920230291512
|
06/09/2023
|
Savala Ram
|
2718004042WL005742
|
Savala Ram
|
00698
|
RMGB0000116
|
2651
|
2651
|
Processed
|
13/09/2023
|
|
5575526396
|
|
Mr. SAVALA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402202312100/538363718
(डूंगरवा)
|
2718004042NRG24060920230291513
|
06/09/2023
|
BHAVARI DEVI
|
2718004042WL005742
|
BHAVARI DEVI
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526388
|
|
Ms. BHANVARI DEVI CHANDANRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202312100/838363680
(डूंगरवा)
|
2718004042NRG24060920230291515
|
06/09/2023
|
PISTA DEVI
|
2718004042WL005742
|
PISTA DEVI
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526394
|
|
Mrs. PISTA DEVI DRAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402202312100/838363684
(डूंगरवा)
|
2718004042NRG24060920230291516
|
06/09/2023
|
DHROPA DEVI
|
2718004042WL005742
|
DHROPA DEVI
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526410
|
|
Mrs. DHAROPA DEVI W/O ANADA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402202312100/838363710
(डूंगरवा)
|
2718004042NRG24060920230291518
|
06/09/2023
|
MOHANI DEVI
|
2718004042WL005742
|
MOHANI DEVI
|
00698
|
RMGB0000116
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526392
|
|
Mrs. MOHANI DEVI CHHOUDARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79048
|
79048
|
|
|
|
|
|
|
|
|
106
|
Bagoda
|
RJ-271800402202312100/3114018
(डूंगरवा)
|
2718004042NRG24060920230291461
|
06/09/2023
|
Laxmi Devi
|
2718004042WL005742
|
Laxmi Devi
|
00698
|
RMGB0000206
|
3374
|
3374
|
Processed
|
13/09/2023
|
|
5575526391
|
|
Mr. LAXMI DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326555
|
326555
|
|
|
|
|
|
|
|