|
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-271800403502310700/5294474809
(लूनावास)
|
2718004000NRG23060420231019755
|
07/04/2023
|
ANADARAM
|
2718004WL025714
|
ANADARAM
|
00045
|
BARB0BHINMA
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434503480
|
|
ANADA RAM CHAUDHARI S O SURATA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800403502310700/5294474852
(लूनावास)
|
2718004000NRG23070420231024485
|
07/04/2023
|
SURESH KUMAR
|
2718004WL025826
|
SURESH KUMAR
|
00045
|
BARB0BHINMA
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503478
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800403502311400/5294444860
(लूनावास)
|
2718004000NRG23060420231019791
|
07/04/2023
|
SHANTA BANU
|
2718004WL025714
|
SHANTA BANU
|
00045
|
BARB0BHINMA
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434503479
|
|
Shanta Banu W/O Dinekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800403502310700/5294474815
(लूनावास)
|
2718004000NRG23060420231019759
|
07/04/2023
|
REKHA RAM
|
2718004WL025714
|
REKHA RAM
|
00354
|
PUNB0447400
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434503378
|
|
REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bagoda
|
RJ-271800403502311400/5294474853
(लूनावास)
|
2718004000NRG23070420231024495
|
07/04/2023
|
KUDIYA KUMARI
|
2718004WL025826
|
KUDIYA KUMARI
|
00354
|
PUNB0447400
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503377
|
|
KUDIYA KUMARI DO OKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800403502310700/3099242
(लूनावास)
|
2718004000NRG23060420231019743
|
07/04/2023
|
PARASMAL
|
2718004WL025714
|
PARASMAL
|
00415
|
SBIN0031180
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434503375
|
|
Mr. PARAS MAL SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800403502310700/51830411
(लूनावास)
|
2718004000NRG23070420231024477
|
07/04/2023
|
JETHARAM
|
2718004WL025826
|
JETHARAM
|
00415
|
SBIN0031180
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434503380
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800403502310700/5294444792
(लूनावास)
|
2718004000NRG23060420231019753
|
07/04/2023
|
PARSA RAM
|
2718004WL025714
|
PARSA RAM
|
00415
|
SBIN0031180
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434503381
|
|
MR PARSA RAM RANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800403502310700/5294474828
(लूनावास)
|
2718004000NRG23060420231019760
|
07/04/2023
|
RAMESH KUMAR
|
2718004WL025714
|
RAMESH KUMAR
|
00415
|
SBIN0031180
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503382
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800403502310700/5294474839
(लूनावास)
|
2718004000NRG23060420231019765
|
07/04/2023
|
HEER SINGH
|
2718004WL025714
|
HEER SINGH
|
00415
|
SBIN0031180
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503383
|
|
MR HEER SINGH SODHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800403502311400/51830410-A
(लूनावास)
|
2718004000NRG23060420231019784
|
07/04/2023
|
SHRWAN RAM
|
2718004WL025714
|
SHRWAN RAM
|
00415
|
SBIN0031180
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1434503384
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800403502311400/5294474853
(लूनावास)
|
2718004000NRG23070420231024494
|
07/04/2023
|
BHAVA RAM
|
2718004WL025826
|
BHAVA RAM
|
00415
|
SBIN0031180
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503376
|
|
BHAVA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
13
|
Bagoda
|
RJ-271800403502310700/5294444739
(लूनावास)
|
2718004000NRG23070420231024481
|
07/04/2023
|
deepa
|
2718004WL025826
|
deepa
|
00415
|
SBIN0031314
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434503477
|
|
Mr. DIPA RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403502310700/5294474839
(लूनावास)
|
2718004000NRG23060420231019764
|
07/04/2023
|
MANOHAR SINGH
|
2718004WL025714
|
MANOHAR SINGH
|
00415
|
SBIN0031314
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503379
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800403502311400/5294474893
(लूनावास)
|
2718004000NRG23070420231024496
|
07/04/2023
|
HRISH KUMAR
|
2718004WL025826
|
HRISH KUMAR
|
00468
|
UBIN0574929
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503385
|
|
HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800403502310700/3098924
(लूनावास)
|
2718004000NRG23070420231024451
|
07/04/2023
|
MOVAN DEVI
|
2718004WL025826
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434503417
|
|
Mrs. MOVAN DEVI WO RANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403502310700/3098925
(लूनावास)
|
2718004000NRG23070420231024452
|
07/04/2023
|
MORI DEVI
|
2718004WL025826
|
MORI DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434503426
|
|
Ms. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403502310700/3098933
(लूनावास)
|
2718004000NRG23070420231024453
|
07/04/2023
|
SHANTI
|
2718004WL025826
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503397
|
|
Mrs. SHANTI WO MUNG PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403502310700/3098934
(लूनावास)
|
2718004000NRG23070420231024454
|
07/04/2023
|
BHAMRI DEVI
|
2718004WL025826
|
BHAMRI DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434503406
|
|
Mrs. BHAMRI DEVI WO PARS PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800403502310700/3098958
(लूनावास)
|
2718004000NRG23060420231019724
|
07/04/2023
|
MEERA DEVI
|
2718004WL025714
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503399
|
|
Mrs. MIRA DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403502310700/3099005
(लूनावास)
|
2718004000NRG23070420231024457
|
07/04/2023
|
MAFRI DEVI
|
2718004WL025826
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503481
|
|
Mrs. MAFRI DEVI WO JABRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403502310700/3099017
(लूनावास)
|
2718004000NRG23060420231019729
|
07/04/2023
|
MANI DEVI
|
2718004WL025714
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503400
|
|
Mrs. MANI DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800403502310700/3099018
(लूनावास)
|
2718004000NRG23060420231019730
|
07/04/2023
|
JONURAM
|
2718004WL025714
|
JONURAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503429
|
|
Mr. JONURAM SO KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403502310700/3099026
(लूनावास)
|
2718004000NRG23070420231024458
|
07/04/2023
|
PABU DEVI
|
2718004WL025826
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434503475
|
|
Mrs. PABU DEVI WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800403502310700/3099058
(लूनावास)
|
2718004000NRG23060420231019731
|
07/04/2023
|
UDI
|
2718004WL025714
|
UDI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503394
|
|
Mrs. UDI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800403502310700/3099064
(लूनावास)
|
2718004000NRG23060420231019732
|
07/04/2023
|
LAKHA SINGH
|
2718004WL025714
|
LAKHA SINGH
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503435
|
|
Mr. LAKH SINGH SO LACHH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403502310700/3099088
(लूनावास)
|
2718004000NRG23070420231024460
|
07/04/2023
|
ANASI
|
2718004WL025826
|
ANASI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434503474
|
|
Mrs. ANASI DEVI WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403502310700/3099089
(लूनावास)
|
2718004000NRG23060420231019734
|
07/04/2023
|
SEETA DEVI
|
2718004WL025714
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503428
|
|
Ms. SITADEVI ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403502310700/3099097
(लूनावास)
|
2718004000NRG23070420231024461
|
07/04/2023
|
pawni devi
|
2718004WL025826
|
pawni devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503422
|
|
Mrs. PAVANI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403502310700/3099106
(लूनावास)
|
2718004000NRG23070420231024462
|
07/04/2023
|
HANJA RAM
|
2718004WL025826
|
HANJA RAM
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434503415
|
|
Mrs. HANJA DEVI WO JOGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403502310700/3099107
(लूनावास)
|
2718004000NRG23070420231024463
|
07/04/2023
|
CHOTHI DEVI
|
2718004WL025826
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434503476
|
|
Mrs. CHOTHI DEVI WO LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403502310700/3099121
(लूनावास)
|
2718004000NRG23070420231024467
|
07/04/2023
|
PARU DEVI
|
2718004WL025826
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434503403
|
|
Mrs. PARU DEVI WO HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403502310700/3099226
(लूनावास)
|
2718004000NRG23060420231019741
|
07/04/2023
|
BHAMRI DEVI
|
2718004WL025714
|
BHAMRI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503405
|
|
Mrs. BHAMRI DEVI WO CHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403502310700/3099272
(लूनावास)
|
2718004000NRG23070420231024473
|
07/04/2023
|
GATU DEVI
|
2718004WL025826
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434503418
|
|
Mrs. GATU DEVI WO JETHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403502310700/3099274
(लूनावास)
|
2718004000NRG23070420231024474
|
07/04/2023
|
DESU
|
2718004WL025826
|
DESU
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434503389
|
|
Mrs. DESHU DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800403502310700/3099290
(लूनावास)
|
2718004000NRG23070420231024475
|
07/04/2023
|
KELI DEVI
|
2718004WL025826
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503396
|
|
Mrs. KELI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403502310700/3099299
(लूनावास)
|
2718004000NRG23060420231019745
|
07/04/2023
|
PALU DEVI
|
2718004WL025714
|
PALU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503472
|
|
Mrs. PALU DEVI WO DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403502310700/5294444707
(लूनावास)
|
2718004000NRG23060420231019747
|
07/04/2023
|
REKHA DEVI
|
2718004WL025714
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503401
|
|
Mrs. REKHA DEVI WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403502310700/529444473
(लूनावास)
|
2718004000NRG23070420231024479
|
07/04/2023
|
GEETA DEVI
|
2718004WL025826
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503450
|
|
Mrs. GEETA DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403502310700/5294444763
(लूनावास)
|
2718004000NRG23060420231019751
|
07/04/2023
|
subati kanwar
|
2718004WL025714
|
subati kanwar
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503407
|
|
Mrs. SUBATI DEVI WO BHAMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403502310700/5294444774
(लूनावास)
|
2718004000NRG23060420231019752
|
07/04/2023
|
LILA DEVI
|
2718004WL025714
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434503413
|
|
Mrs. LILA DEVI WO DUNGARA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403502310700/5294444793
(लूनावास)
|
2718004000NRG23060420231019754
|
07/04/2023
|
LUNGI DEVI
|
2718004WL025714
|
LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434503425
|
|
Mrs. LUNGI DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800403502310700/5294474810
(लूनावास)
|
2718004000NRG23060420231019756
|
07/04/2023
|
DEVU DEVI
|
2718004WL025714
|
DEVU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503398
|
|
Mrs. DEVU DEVI WO BHUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403502310700/5294474810
(लूनावास)
|
2718004000NRG23060420231019757
|
07/04/2023
|
SATI DEVI
|
2718004WL025714
|
SATI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503453
|
|
Mrs. SATI DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403502310700/5294474812
(लूनावास)
|
2718004000NRG23070420231024482
|
07/04/2023
|
BHAVA RAM
|
2718004WL025826
|
BHAVA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503386
|
|
Mr. BHAVA RAM SO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403502310700/5294474817
(लूनावास)
|
2718004000NRG23070420231024483
|
07/04/2023
|
CHAGAN DEVI
|
2718004WL025826
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434503423
|
|
Mrs. CHAGAN DEVI WO DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403502310700/5294474830
(लूनावास)
|
2718004000NRG23070420231024484
|
07/04/2023
|
TARI DEVI
|
2718004WL025826
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434503463
|
|
TARI DEVI W O JAGRUPA RAM
|
BANK OF BARODA(606985)
|
|
48
|
Bagoda
|
RJ-271800403502310700/5294656
(लूनावास)
|
2718004000NRG23070420231024491
|
07/04/2023
|
SAYATI DEVI
|
2718004WL025826
|
SAYATI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503473
|
|
Mrs. SAYATI DEVI W0 LALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403502310700/5294659
(लूनावास)
|
2718004000NRG23070420231024492
|
07/04/2023
|
PAVANI DEVI
|
2718004WL025826
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434503419
|
|
Mrs. PAWANI DEVI WO SANKLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403502310700/5294661
(लूनावास)
|
2718004000NRG23070420231024493
|
07/04/2023
|
SORAM DEVI
|
2718004WL025826
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434503404
|
|
SORAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bagoda
|
RJ-271800403502311400/3099323
(लूनावास)
|
2718004000NRG23060420231019766
|
07/04/2023
|
vali
|
2718004WL025714
|
vali
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
11/05/2023
|
|
1434503439
|
|
Mrs. VALI DEVI WO GHEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403502311400/3099360
(लूनावास)
|
2718004000NRG23060420231019768
|
07/04/2023
|
Mira
|
2718004WL025714
|
Mira
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434503470
|
|
Mrs. MIRA DEVI WO KARAMI RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403502311400/3099374
(लूनावास)
|
2718004000NRG23060420231019769
|
07/04/2023
|
UGAM
|
2718004WL025714
|
UGAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1434503414
|
|
Mrs. UGAM W/O BABU BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403502311400/3099387
(लूनावास)
|
2718004000NRG23060420231019771
|
07/04/2023
|
SAMDA
|
2718004WL025714
|
SAMDA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1434503440
|
|
Mrs. SAMADA DEVI WO HIMATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403502311400/3099398
(लूनावास)
|
2718004000NRG23060420231019772
|
07/04/2023
|
MAFARI
|
2718004WL025714
|
MAFARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434503412
|
|
Mrs. MAFARI DEVI WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403502311400/3099399
(लूनावास)
|
2718004000NRG23060420231019773
|
07/04/2023
|
HUAA DEVI
|
2718004WL025714
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434503455
|
|
Mrs. HUAA DEVI WO BADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403502311400/3099400
(लूनावास)
|
2718004000NRG23060420231019774
|
07/04/2023
|
KELI DEVI
|
2718004WL025714
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434503471
|
|
Mrs. KELI DEVI WO POSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403502311400/3099425
(लूनावास)
|
2718004000NRG23060420231019775
|
07/04/2023
|
Payari Devi
|
2718004WL025714
|
Payari Devi
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1434503411
|
|
Mrs. PYARI DEVI WO JABARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403502311400/3099467
(लूनावास)
|
2718004000NRG23060420231019776
|
07/04/2023
|
Suki Devi
|
2718004WL025714
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1434503408
|
|
SUKI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
Bagoda
|
RJ-271800403502311400/3099544-A
(लूनावास)
|
2718004000NRG23060420231019777
|
07/04/2023
|
BHAMRI DEVI
|
2718004WL025714
|
BHAMRI DEVI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
11/05/2023
|
|
1434503446
|
|
Mrs. BHAVARI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403502311400/3099639-A
(लूनावास)
|
2718004000NRG23060420231019779
|
07/04/2023
|
HANJU KHAN
|
2718004WL025714
|
HANJU KHAN
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1434503452
|
|
Mr. HANJU KHAN SO BAKSU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403502311400/51830373
(लूनावास)
|
2718004000NRG23060420231019782
|
07/04/2023
|
DARIYA
|
2718004WL025714
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1434503410
|
|
Mrs. DARIYA DEVI WO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403502311400/51830375
(लूनावास)
|
2718004000NRG23060420231019783
|
07/04/2023
|
MAFRI
|
2718004WL025714
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434503438
|
|
Mrs. MAFI DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403502311400/51830516
(लूनावास)
|
2718004000NRG23060420231019785
|
07/04/2023
|
DAU DEVI
|
2718004WL025714
|
DAU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434503441
|
|
Mrs. DAU DEVI WO HADAMATA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403502311400/51830535
(लूनावास)
|
2718004000NRG23060420231019786
|
07/04/2023
|
SANDAR DEVI
|
2718004WL025714
|
SANDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1434503468
|
|
Mrs. SANDAR DEVI WO JOSHI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800403502311400/51830547-A
(लूनावास)
|
2718004000NRG23060420231019787
|
07/04/2023
|
MANI DEVI
|
2718004WL025714
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1434503445
|
|
Mrs. MANI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403502311400/51830551
(लूनावास)
|
2718004000NRG23060420231019788
|
07/04/2023
|
manju devi
|
2718004WL025714
|
manju devi
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
11/05/2023
|
|
1434503437
|
|
Mrs. MANJU DEVI WO HARADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93030
|
93030
|
|
|
|
|
|
|
|
|
68
|
Bagoda
|
RJ-271800403502310700/5294474858
(लूनावास)
|
2718004000NRG23070420231024486
|
07/04/2023
|
MAHADEVARAM
|
2718004WL025826
|
MAHADEVARAM
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434503449
|
|
MR MAHADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
69
|
Bagoda
|
RJ-271800403502310700/3098854
(लूनावास)
|
2718004000NRG23060420231019722
|
07/04/2023
|
DHEFI DEVI
|
2718004WL025714
|
DHEFI DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503402
|
|
Mrs. DHAPI DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403502310700/3098893-A
(लूनावास)
|
2718004000NRG23070420231024450
|
07/04/2023
|
MUNGA
|
2718004WL025826
|
MUNGA
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503454
|
|
Mr. MUNGA SO SAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403502310700/3098946-A
(लूनावास)
|
2718004000NRG23070420231024455
|
07/04/2023
|
HARCHAND
|
2718004WL025826
|
HARCHAND
|
00698
|
RMGB0000125
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434503434
|
|
Mr. HARCHAND SO SAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403502310700/3098946-A
(लूनावास)
|
2718004000NRG23070420231024456
|
07/04/2023
|
HARCHAND
|
2718004WL025826
|
HARCHAND
|
00698
|
RMGB0000125
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434503433
|
|
Mr. HARCHAND SO SAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403502310700/3098991-A
(लूनावास)
|
2718004000NRG23060420231019726
|
07/04/2023
|
KAN SINGH
|
2718004WL025714
|
KAN SINGH
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503458
|
|
Mr. KAN SINGH SO DOLAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403502310700/3099062
(लूनावास)
|
2718004000NRG23070420231024459
|
07/04/2023
|
IRA RAM
|
2718004WL025826
|
IRA RAM
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503457
|
|
Mr. IRA RAM SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403502310700/3099064
(लूनावास)
|
2718004000NRG23060420231019733
|
07/04/2023
|
BHAL SINGH
|
2718004WL025714
|
BHAL SINGH
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503431
|
|
Mr. BHAL SINGH S/O LACHH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403502310700/3099111
(लूनावास)
|
2718004000NRG23070420231024464
|
07/04/2023
|
GITA DEVI
|
2718004WL025826
|
GITA DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503464
|
|
Mr. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403502310700/3099113-A
(लूनावास)
|
2718004000NRG23070420231024465
|
07/04/2023
|
SORAM DEVI
|
2718004WL025826
|
SORAM DEVI
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434503387
|
|
Mrs. SORABH DEVI W/O MADAN PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403502310700/3099114-A
(लूनावास)
|
2718004000NRG23070420231024466
|
07/04/2023
|
SHANTA DEVI
|
2718004WL025826
|
SHANTA DEVI
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434503393
|
|
Mrs. SHANTA DEVI WO JETH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800403502310700/3099123-A
(लूनावास)
|
2718004000NRG23060420231019735
|
07/04/2023
|
BHAVA RAM
|
2718004WL025714
|
BHAVA RAM
|
00698
|
RMGB0000125
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434503392
|
|
MR BHAVARAM SO HARKARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800403502310700/3099188-A
(लूनावास)
|
2718004000NRG23060420231019738
|
07/04/2023
|
HARCHAND RAM
|
2718004WL025714
|
HARCHAND RAM
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503432
|
|
Mr. HARCHAND SO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403502310700/3099188-A
(लूनावास)
|
2718004000NRG23060420231019739
|
07/04/2023
|
LUNGI DEVI
|
2718004WL025714
|
LUNGI DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503427
|
|
Ms. LUNGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403502310700/3099197
(लूनावास)
|
2718004000NRG23070420231024468
|
07/04/2023
|
OB SINGH
|
2718004WL025826
|
OB SINGH
|
00698
|
RMGB0000125
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434503461
|
|
Mr. OB SINGH SO KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403502310700/3099199
(लूनावास)
|
2718004000NRG23070420231024469
|
07/04/2023
|
BALVANT SINGH
|
2718004WL025826
|
BALVANT SINGH
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503436
|
|
Mr. BALAVANT SINGH SO SAV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403502310700/3099233
(लूनावास)
|
2718004000NRG23070420231024470
|
07/04/2023
|
BAGA RAM
|
2718004WL025826
|
BAGA RAM
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503469
|
|
Mrs. BAGA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403502310700/3099248-A
(लूनावास)
|
2718004000NRG23070420231024472
|
07/04/2023
|
RATANA RAM
|
2718004WL025826
|
RATANA RAM
|
00698
|
RMGB0000125
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434503420
|
|
Mr. RATANA RAM SO NIBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403502310700/3099248-A
(लूनावास)
|
2718004000NRG23070420231024471
|
07/04/2023
|
RATANA RAM
|
2718004WL025826
|
RATANA RAM
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434503421
|
|
Mr. RATANA RAM SO NIBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800403502310700/3099263
(लूनावास)
|
2718004000NRG23060420231019744
|
07/04/2023
|
NIMBA RAM
|
2718004WL025714
|
NIMBA RAM
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503459
|
|
Mrs. MAFI DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403502310700/5294444707
(लूनावास)
|
2718004000NRG23070420231024478
|
07/04/2023
|
SHANTI LAL
|
2718004WL025826
|
SHANTI LAL
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1434503424
|
|
Mr. SHANTI LAL SO BHALA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403502310700/5294444723
(लूनावास)
|
2718004000NRG23060420231019749
|
07/04/2023
|
SORAM DEVI
|
2718004WL025714
|
SORAM DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503390
|
|
Mrs. SORAM DEVI WO PAHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403502310700/5294444735
(लूनावास)
|
2718004000NRG23070420231024480
|
07/04/2023
|
SUBINA BANU
|
2718004WL025826
|
SUBINA BANU
|
00698
|
RMGB0000125
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1434503388
|
|
Mrs. SAMINA BANU W/O ARAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403502310700/529444476
(लूनावास)
|
2718004000NRG23060420231019750
|
07/04/2023
|
dariya devi
|
2718004WL025714
|
dariya devi
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434503416
|
|
Mrs. DARIYA DEVI WO NAPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403502310700/5294474828
(लूनावास)
|
2718004000NRG23060420231019761
|
07/04/2023
|
JATA
|
2718004WL025714
|
JATA
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503465
|
|
Mrs. JATA JATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403502310700/5294474835
(लूनावास)
|
2718004000NRG23060420231019762
|
07/04/2023
|
Suki devi
|
2718004WL025714
|
Suki devi
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434503391
|
|
Mrs. SUKI DEVI WO CHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800403502310700/5294474836
(लूनावास)
|
2718004000NRG23060420231019763
|
07/04/2023
|
Movan Kumari
|
2718004WL025714
|
Movan Kumari
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1434503460
|
|
Mrs. MOVAN KUMARI DO DUNGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403502310700/5294474874
(लूनावास)
|
2718004000NRG23070420231024488
|
07/04/2023
|
MANA RAM
|
2718004WL025826
|
MANA RAM
|
00698
|
RMGB0000125
|
100
|
100
|
Processed
|
11/05/2023
|
|
1434503448
|
|
Mr. MANA RAM SO PARAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800403502310700/5294474874
(लूनावास)
|
2718004000NRG23070420231024489
|
07/04/2023
|
MUNGI DEVI
|
2718004WL025826
|
MUNGI DEVI
|
00698
|
RMGB0000125
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434503395
|
|
Mrs. MUNGI DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403502310700/5294474877
(लूनावास)
|
2718004000NRG23070420231024490
|
07/04/2023
|
VIKA RAM
|
2718004WL025826
|
VIKA RAM
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
1434503466
|
|
Mr. VIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403502311400/3099355-A
(लूनावास)
|
2718004000NRG23060420231019767
|
07/04/2023
|
TAMAKA DEVI
|
2718004WL025714
|
TAMAKA DEVI
|
00698
|
RMGB0000125
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1434503409
|
|
Mrs. TAMAKA DEVI WO JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403502311400/3099378
(लूनावास)
|
2718004000NRG23060420231019770
|
07/04/2023
|
PADAMA
|
2718004WL025714
|
PADAMA
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434503456
|
|
Mr. PADAMA SO SAMARATHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800403502311400/3099572-A
(लूनावास)
|
2718004000NRG23060420231019778
|
07/04/2023
|
SANAGI DEVI
|
2718004WL025714
|
SANAGI DEVI
|
00698
|
RMGB0000125
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1434503444
|
|
Mrs. SANAGI DEVI WO SADA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800403502311400/3099640
(लूनावास)
|
2718004000NRG23060420231019780
|
07/04/2023
|
SUKA BANU
|
2718004WL025714
|
SUKA BANU
|
00698
|
RMGB0000125
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1434503442
|
|
Mrs. SUKA BANU WO SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800403502311400/5294444813
(लूनावास)
|
2718004000NRG23060420231019789
|
07/04/2023
|
Rajiya Banu
|
2718004WL025714
|
Rajiya Banu
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434503447
|
|
Mrs. RAJIYA BANU WO PAHALAVAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403502311400/5294444820
(लूनावास)
|
2718004000NRG23060420231019790
|
07/04/2023
|
SOPU DEVI
|
2718004WL025714
|
SOPU DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1434503443
|
|
Mrs. SOPU DEVI WO SAVA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800403502311400/5294444873
(लूनावास)
|
2718004000NRG23060420231019792
|
07/04/2023
|
MEENA DEVI
|
2718004WL025714
|
MEENA DEVI
|
00698
|
RMGB0000125
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1434503451
|
|
Mrs. MEENA DEVI WO PRAKASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403502311400/5294474891
(लूनावास)
|
2718004000NRG23060420231019793
|
07/04/2023
|
PRIYANKA DEVI
|
2718004WL025714
|
PRIYANKA DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1434503462
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800403502311400/5294474893
(लूनावास)
|
2718004000NRG23070420231024497
|
07/04/2023
|
RASAL DEVI
|
2718004WL025826
|
RASAL DEVI
|
00698
|
RMGB0000125
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434503467
|
|
Mrs. RASAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75920
|
75920
|
|
|
|
|
|
|
|
|
107
|
Bagoda
|
RJ-271800403502310700/5294474861
(लूनावास)
|
2718004000NRG23070420231024487
|
07/04/2023
|
JABAR SINGH
|
2718004WL025826
|
JABAR SINGH
|
00698
|
RMGB0000433
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434503430
|
|
Mrs. JABAR SINGH SO PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198800
|
198800
|
|
|
|
|
|
|
|