|
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-271800400902310500/3098417
(कालेटी)
|
2718004009NRG24070120240553628
|
08/01/2024
|
GATU DEVI
|
2718004009WL011352
|
GATU DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637046
|
|
Mrs. GATU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800400902310500/3098713
(कालेटी)
|
2718004009NRG24070120240553645
|
08/01/2024
|
Shanta
|
2718004009WL011352
|
Shanta
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788637170
|
|
SANTOSHIDEVI WO DANARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800400902310500/3098726
(कालेटी)
|
2718004009NRG24070120240553646
|
08/01/2024
|
Pinki Devi
|
2718004009WL011352
|
Pinki Devi
|
00114
|
RSCB0023012
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788637079
|
|
Mrs. PINKI DEVI PAPIYA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400902310500/3098727
(कालेटी)
|
2718004009NRG24070120240553647
|
08/01/2024
|
GEETA DEVI
|
2718004009WL011352
|
GEETA DEVI
|
00114
|
RSCB0023012
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788637138
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400902310500/3098793
(कालेटी)
|
2718004009NRG24070120240553660
|
08/01/2024
|
NATHI DEVI
|
2718004009WL011352
|
NATHI DEVI
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637109
|
|
Mrs. NATHIDEVI W/O SAKARAM CHODHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400902310500/3098799
(कालेटी)
|
2718004009NRG24070120240553661
|
08/01/2024
|
MUNGIDEVI
|
2718004009WL011352
|
MUNGIDEVI
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637160
|
|
SUNGI DEVI SAMRTHA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800400902310500/3098827
(कालेटी)
|
2718004009NRG24070120240553671
|
08/01/2024
|
SAMDA DEVI
|
2718004009WL011352
|
SAMDA DEVI
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637047
|
|
Mrs. SAMDA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400902310500/51830202
(कालेटी)
|
2718004009NRG24070120240553676
|
08/01/2024
|
ATIYA DEVI
|
2718004009WL011352
|
ATIYA DEVI
|
00114
|
RSCB0023012
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788637123
|
|
Mrs. ATIYADEVI W/O VASNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400902310500/81830344
(कालेटी)
|
2718004009NRG24070120240553709
|
08/01/2024
|
LAXMI DEVI
|
2718004009WL011352
|
LAXMI DEVI
|
00114
|
RSCB0023012
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788637171
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400902310500/81830382
(कालेटी)
|
2718004009NRG24070120240553712
|
08/01/2024
|
BABU RAM
|
2718004009WL011352
|
BABU RAM
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637164
|
|
BABU LAL S/O KESA . RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800400902310500/81830383
(कालेटी)
|
2718004009NRG24070120240553713
|
08/01/2024
|
Ansi Devi
|
2718004009WL011352
|
Ansi Devi
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788637163
|
|
Ansi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Bagoda
|
RJ-271800400902310600/3098007
(कालेटी)
|
2718004009NRG24070120240553718
|
08/01/2024
|
NAGA RAM
|
2718004009WL011352
|
NAGA RAM
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788637173
|
|
NAGA RAM S/O MOBATA RAM MGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800400902310600/3098069
(कालेटी)
|
2718004009NRG24070120240553727
|
08/01/2024
|
SITA DEVI
|
2718004009WL011352
|
SITA DEVI
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788637063
|
|
SITA DEVI RAMA RAM PARJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800400902310600/3098072
(कालेटी)
|
2718004009NRG24070120240553728
|
08/01/2024
|
JHINI
|
2718004009WL011352
|
JHINI
|
00114
|
RSCB0023012
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788637119
|
|
Mr. JHINI DEVI D/O RUPARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400902310600/3098255
(कालेटी)
|
2718004009NRG24070120240553749
|
08/01/2024
|
DHELI
|
2718004009WL011352
|
DHELI
|
00114
|
RSCB0023012
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788637099
|
|
DHELI DEVI W/O KASTURA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800400902310600/3098268
(कालेटी)
|
2718004009NRG24070120240553751
|
08/01/2024
|
MAREMA BANU
|
2718004009WL011352
|
MAREMA BANU
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788637054
|
|
Mrs. MAREMABANU W/O BABUKHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400902310600/51830225
(कालेटी)
|
2718004009NRG24070120240553777
|
08/01/2024
|
USHA DEVI
|
2718004009WL011352
|
USHA DEVI
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788637139
|
|
USHA DEVI JOGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800400902310600/51830291
(कालेटी)
|
2718004009NRG24070120240553783
|
08/01/2024
|
RAMKUDEVI
|
2718004009WL011352
|
RAMKUDEVI
|
00114
|
RSCB0023012
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788637165
|
|
RAMKUDEVI WO KUMBHARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800400902310600/51836988
(कालेटी)
|
2718004009NRG24070120240553790
|
08/01/2024
|
Sarifa banu
|
2718004009WL011352
|
Sarifa banu
|
00114
|
RSCB0023012
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788637146
|
|
Mrs. SARIFA BANU W/O HANIF KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400902310600/51837033
(कालेटी)
|
2718004009NRG24070120240553798
|
08/01/2024
|
Puriya banu
|
2718004009WL011352
|
Puriya banu
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637147
|
|
PURIYABANU SHERUKHAN MIRASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35440
|
35440
|
|
|
|
|
|
|
|
|
21
|
Bagoda
|
RJ-271800400902310600/3098040
(कालेटी)
|
2718004009NRG24070120240553721
|
08/01/2024
|
SANWAL DAN
|
2718004009WL011352
|
SANWAL DAN
|
00415
|
SBIN0031314
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788637134
|
|
MR SANWALDAN SO PRABHUDAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800400902310600/3098181
(कालेटी)
|
2718004009NRG24070120240553741
|
08/01/2024
|
PAHAD DAN
|
2718004009WL011352
|
PAHAD DAN
|
00415
|
SBIN0031314
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637140
|
|
MR PAHAD DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800400902310600/3098302
(कालेटी)
|
2718004009NRG24070120240553759
|
08/01/2024
|
METI DEVI
|
2718004009WL011352
|
METI DEVI
|
00415
|
SBIN0032056
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788637103
|
|
METI DEVI W/O PATIYA RAM PARJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800400902310600/81830374
(कालेटी)
|
2718004009NRG24070120240553815
|
08/01/2024
|
KAMLA DEVI
|
2718004009WL011352
|
KAMLA DEVI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637174
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
25
|
Bagoda
|
RJ-271800400902310500/2729464
(कालेटी)
|
2718004009NRG24070120240553627
|
08/01/2024
|
pakiya devi
|
2718004009WL011352
|
pakiya devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637178
|
|
Mrs. PAKIYA DEVI WO BHAVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400902310500/3098459
(कालेटी)
|
2718004009NRG24070120240553629
|
08/01/2024
|
SUGRI DEVI
|
2718004009WL011352
|
SUGRI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788637033
|
|
Mrs. SUGARI DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400902310500/3098526
(कालेटी)
|
2718004009NRG24070120240553630
|
08/01/2024
|
PYARI DEVI
|
2718004009WL011352
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788637185
|
|
Mr. PYARI DEVI W/O PATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400902310500/3098528
(कालेटी)
|
2718004009NRG24070120240553631
|
08/01/2024
|
SHANTA DEVI
|
2718004009WL011352
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
14/03/2024
|
|
1788637030
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400902310500/3098534
(कालेटी)
|
2718004009NRG24070120240553632
|
08/01/2024
|
UGAM DEVI
|
2718004009WL011352
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788637043
|
|
Mrs. UGAM DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400902310500/3098537
(कालेटी)
|
2718004009NRG24070120240553633
|
08/01/2024
|
JAMUDEVI
|
2718004009WL011352
|
JAMUDEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788637034
|
|
Mrs. JHAMU DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400902310500/3098539
(कालेटी)
|
2718004009NRG24070120240553634
|
08/01/2024
|
LILU DEVI
|
2718004009WL011352
|
LILU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637189
|
|
Mr. LEELU DEVI W/O CHOUTHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400902310500/3098540
(कालेटी)
|
2718004009NRG24070120240553635
|
08/01/2024
|
DESU DEVI
|
2718004009WL011352
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637153
|
|
Mrs. DESHU DEVI W/O FOUJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400902310500/3098550
(कालेटी)
|
2718004009NRG24070120240553636
|
08/01/2024
|
DESU DEVI
|
2718004009WL011352
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788637192
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400902310500/3098558
(कालेटी)
|
2718004009NRG24070120240553637
|
08/01/2024
|
RAMBHA DEVI
|
2718004009WL011352
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788637049
|
|
Mrs. RAMBHADEVI W/O TEJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400902310500/3098572
(कालेटी)
|
2718004009NRG24070120240553638
|
08/01/2024
|
MATHARA DEVI
|
2718004009WL011352
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788637193
|
|
Mr. MATHARI DEVI W/O BAGADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400902310500/3098605
(कालेटी)
|
2718004009NRG24070120240553639
|
08/01/2024
|
MOVAN DEVI
|
2718004009WL011352
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637126
|
|
Mrs. MOHAN DEVI W/O SHANKARA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400902310500/3098673
(कालेटी)
|
2718004009NRG24070120240553640
|
08/01/2024
|
RAKHMO
|
2718004009WL011352
|
RAKHMO
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788637092
|
|
Mrs. RAKHAMO DEVI W/O JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400902310500/3098703
(कालेटी)
|
2718004009NRG24070120240553641
|
08/01/2024
|
SAMDA DEVI
|
2718004009WL011352
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788637039
|
|
Mrs. SAMADA DEVI W/O HAJARI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400902310500/3098704
(कालेटी)
|
2718004009NRG24070120240553642
|
08/01/2024
|
HIRO DEVI
|
2718004009WL011352
|
HIRO DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788637038
|
|
Mrs. HIRO DEVI W/O KHANGARA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400902310500/3098707
(कालेटी)
|
2718004009NRG24070120240553643
|
08/01/2024
|
DHANI DEVI
|
2718004009WL011352
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788637036
|
|
Mrs. DHANI DEVI W/O AJIYA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400902310500/3098728
(कालेटी)
|
2718004009NRG24070120240553648
|
08/01/2024
|
FENSI DEVI
|
2718004009WL011352
|
FENSI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788637064
|
|
Mrs. FENSI DEVI W/O GANI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400902310500/3098734
(कालेटी)
|
2718004009NRG24070120240553649
|
08/01/2024
|
MEHTI DEVI
|
2718004009WL011352
|
MEHTI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788637032
|
|
Mrs. MEHTI DEVI W/O KEVADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400902310500/3098738
(कालेटी)
|
2718004009NRG24070120240553650
|
08/01/2024
|
SADANO
|
2718004009WL011352
|
SADANO
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788637065
|
|
Mrs. SADNA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400902310500/3098750
(कालेटी)
|
2718004009NRG24070120240553651
|
08/01/2024
|
PAVANI DEVI
|
2718004009WL011352
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788637187
|
|
Mr. PAVANI DEVI W/O SOVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400902310500/3098751
(कालेटी)
|
2718004009NRG24070120240553652
|
08/01/2024
|
DIVA DEVI
|
2718004009WL011352
|
DIVA DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
1788637040
|
|
Mrs. DEEVA DEVI W/O BHANVARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400902310500/3098755
(कालेटी)
|
2718004009NRG24070120240553653
|
08/01/2024
|
GAVARI DEVI
|
2718004009WL011352
|
GAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637112
|
|
Mrs. GAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400902310500/3098759
(कालेटी)
|
2718004009NRG24070120240553654
|
08/01/2024
|
DHELI DEVI
|
2718004009WL011352
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788637116
|
|
Mrs. DHELI DEVI W/O TEJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400902310500/3098763
(कालेटी)
|
2718004009NRG24070120240553655
|
08/01/2024
|
APIDEVI
|
2718004009WL011352
|
APIDEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637157
|
|
Mrs. API DEVI W/O HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400902310500/3098775
(कालेटी)
|
2718004009NRG24070120240553656
|
08/01/2024
|
JHAMKA DEVI
|
2718004009WL011352
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637144
|
|
Mrs. JHAMKA DEVI W/O NARAYANA DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400902310500/3098784
(कालेटी)
|
2718004009NRG24070120240553657
|
08/01/2024
|
PUNI DEVI
|
2718004009WL011352
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637045
|
|
Mrs. POONI DEVI W/O BABU LAL PAJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400902310500/3098785
(कालेटी)
|
2718004009NRG24070120240553658
|
08/01/2024
|
AJIYA BANU
|
2718004009WL011352
|
AJIYA BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637066
|
|
Mrs. AJIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400902310500/3098800
(कालेटी)
|
2718004009NRG24070120240553662
|
08/01/2024
|
BAGDA RAM
|
2718004009WL011352
|
BAGDA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788637113
|
|
Mr. BAGDA RAM S/O DEEPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400902310500/3098808
(कालेटी)
|
2718004009NRG24070120240553663
|
08/01/2024
|
LAXMI DEVI
|
2718004009WL011352
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637125
|
|
Mrs. LAKSHMI DEVI W/O PUNAMA RAM RAVNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400902310500/3098812
(कालेटी)
|
2718004009NRG24070120240553664
|
08/01/2024
|
MATA RAM
|
2718004009WL011352
|
MATA RAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637141
|
|
Mr. MATA RAM S/O PUNMA JI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400902310500/3098814
(कालेटी)
|
2718004009NRG24070120240553665
|
08/01/2024
|
ANSI DEVI
|
2718004009WL011352
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788637042
|
|
Mrs. ANSIDEVI W/O FULARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400902310500/3098816
(कालेटी)
|
2718004009NRG24070120240553667
|
08/01/2024
|
JINI DEVI
|
2718004009WL011352
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788637041
|
|
Mrs. JHINI DEVI W/O SAGANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400902310500/3098818
(कालेटी)
|
2718004009NRG24070120240553668
|
08/01/2024
|
SUKI DEVI
|
2718004009WL011352
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637114
|
|
Mrs. SUKI DEVI W/O KEVADA URF KEVALA MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400902310500/3098820
(कालेटी)
|
2718004009NRG24070120240553669
|
08/01/2024
|
LUNGO DEVI
|
2718004009WL011352
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637062
|
|
Mrs. LUNGI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400902310500/3098822
(कालेटी)
|
2718004009NRG24070120240553670
|
08/01/2024
|
AASHA DEVI
|
2718004009WL011352
|
AASHA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788637035
|
|
Mrs. ASHADEVI W/O SANVALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400902310500/3098834
(कालेटी)
|
2718004009NRG24070120240553672
|
08/01/2024
|
SUKI DEVI
|
2718004009WL011352
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788637052
|
|
Mrs. CHHATI DEVI W/O HAKMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400902310500/3098835
(कालेटी)
|
2718004009NRG24070120240553673
|
08/01/2024
|
meera devi
|
2718004009WL011352
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637061
|
|
Mrs. MIRADEVI W/O SAVALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400902310500/3098838
(कालेटी)
|
2718004009NRG24070120240553674
|
08/01/2024
|
LAVANGI DEVI
|
2718004009WL011352
|
LAVANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637070
|
|
Mrs. LAVANGIDEVI W/O RATNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400902310500/51830201
(कालेटी)
|
2718004009NRG24070120240553675
|
08/01/2024
|
SORAM DEVI
|
2718004009WL011352
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788637184
|
|
Mr. SORAM DEVI W/O HARI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400902310500/51830225
(कालेटी)
|
2718004009NRG24070120240553677
|
08/01/2024
|
KOKU DEVI
|
2718004009WL011352
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637143
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400902310500/51830229
(कालेटी)
|
2718004009NRG24070120240553678
|
08/01/2024
|
DHOLI DEVI
|
2718004009WL011352
|
DHOLI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637048
|
|
Mrs. DHOLIDEVI RANSARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400902310500/51830231
(कालेटी)
|
2718004009NRG24070120240553679
|
08/01/2024
|
JHAMKA DEVI
|
2718004009WL011352
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788637121
|
|
Mrs. JHAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400902310500/51830265
(कालेटी)
|
2718004009NRG24070120240553680
|
08/01/2024
|
JHINI DEVI
|
2718004009WL011352
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
14/03/2024
|
|
1788637205
|
|
Mrs. JHINI DEVI W/O CHAGNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400902310500/51830266
(कालेटी)
|
2718004009NRG24070120240553681
|
08/01/2024
|
PANKHU
|
2718004009WL011352
|
PANKHU
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
1788637080
|
|
Mrs. PANKHU DEVI W/O JAGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400902310500/51830271
(कालेटी)
|
2718004009NRG24070120240553682
|
08/01/2024
|
BISA BANU
|
2718004009WL011352
|
BISA BANU
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788637100
|
|
Mrs. BISA BANO WO MAGE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400902310500/51830300
(कालेटी)
|
2718004009NRG24070120240553685
|
08/01/2024
|
UGI DEVI
|
2718004009WL011352
|
UGI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788637037
|
|
Mrs. UGI DEDVI W/O KANTA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400902310500/51830301
(कालेटी)
|
2718004009NRG24070120240553686
|
08/01/2024
|
DADMI DEVI
|
2718004009WL011352
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
14/03/2024
|
|
1788637029
|
|
Mrs. DADAMI DEVI W/O ANADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400902310500/51830317
(कालेटी)
|
2718004009NRG24070120240553687
|
08/01/2024
|
GITA
|
2718004009WL011352
|
GITA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637073
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400902310500/51830391
(कालेटी)
|
2718004009NRG24070120240553688
|
08/01/2024
|
NARAMDA DEVI
|
2718004009WL011352
|
NARAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788637152
|
|
Mrs. NARAMADA DEVI W/O HANUMAN RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400902310500/51836553
(कालेटी)
|
2718004009NRG24070120240553689
|
08/01/2024
|
RASULA BANU
|
2718004009WL011352
|
RASULA BANU
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788637142
|
|
Mrs. RASULA BANO W/O RAFI MOHHMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400902310500/51836611
(कालेटी)
|
2718004009NRG24070120240553690
|
08/01/2024
|
SORAM
|
2718004009WL011352
|
SORAM
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788637031
|
|
Mrs. SORAMDEVI W/O VASANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400902310500/51836915
(कालेटी)
|
2718004009NRG24070120240553691
|
08/01/2024
|
SANGITA DEVI
|
2718004009WL011352
|
SANGITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637044
|
|
Mrs. SANGITA DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400902310500/51836939
(कालेटी)
|
2718004009NRG24070120240553692
|
08/01/2024
|
MAYA DEVI
|
2718004009WL011352
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788637206
|
|
Mrs. MAYA DEVI W/O MAHENNDDRA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400902310500/51836973
(कालेटी)
|
2718004009NRG24070120240553693
|
08/01/2024
|
PAVNI DEVI
|
2718004009WL011352
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788637028
|
|
Mrs. PAVANI DEVI W/O RAMA CHODHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400902310500/51836976
(कालेटी)
|
2718004009NRG24070120240553694
|
08/01/2024
|
vasna ram
|
2718004009WL011352
|
vasna ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637111
|
|
Mr. VACHANA RAM S/O CHOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400902310500/51836991
(कालेटी)
|
2718004009NRG24070120240553696
|
08/01/2024
|
BIJU DEVI
|
2718004009WL011352
|
BIJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788637068
|
|
Mrs. BIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400902310500/51836992
(कालेटी)
|
2718004009NRG24070120240553697
|
08/01/2024
|
ANTARI DEVI
|
2718004009WL011352
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637190
|
|
Mrs. ANTARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400902310500/51837025
(कालेटी)
|
2718004009NRG24070120240553699
|
08/01/2024
|
HEVAN DEVI
|
2718004009WL011352
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637195
|
|
Mrs. HEVAN DEVI W/O MERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400902310500/5294841
(कालेटी)
|
2718004009NRG24070120240553700
|
08/01/2024
|
KETU DEVI
|
2718004009WL011352
|
KETU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788637191
|
|
Mrs. KETU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400902310500/5294844
(कालेटी)
|
2718004009NRG24070120240553703
|
08/01/2024
|
PANKHU DEVI
|
2718004009WL011352
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637053
|
|
Mrs. PANKHU DEVI W/O DAYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400902310500/5294846
(कालेटी)
|
2718004009NRG24070120240553704
|
08/01/2024
|
NENU DEVI
|
2718004009WL011352
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788637186
|
|
Mrs. NENU DEVI W/O SEVARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400902310600/3098005
(कालेटी)
|
2718004009NRG24070120240553717
|
08/01/2024
|
SUJI DEVI
|
2718004009WL011352
|
SUJI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637133
|
|
Mrs. SUJI DEVI W/O KASTURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400902310600/3098009
(कालेटी)
|
2718004009NRG24070120240553719
|
08/01/2024
|
CHAKA RAM
|
2718004009WL011352
|
CHAKA RAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637094
|
|
SAKA RAM S/O DIPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
Bagoda
|
RJ-271800400902310600/3098010
(कालेटी)
|
2718004009NRG24070120240553720
|
08/01/2024
|
MATHARA DEVI
|
2718004009WL011352
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788637182
|
|
Mrs. MATHRA DEVI W/O VAILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400902310600/3098040
(कालेटी)
|
2718004009NRG24070120240553722
|
08/01/2024
|
GITA KANWAR
|
2718004009WL011352
|
GITA KANWAR
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788637086
|
|
Ms. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400902310600/3098053
(कालेटी)
|
2718004009NRG24070120240553723
|
08/01/2024
|
JOGA RAM
|
2718004009WL011352
|
JOGA RAM
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788637198
|
|
Mr. JOGA RAM S/O RAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400902310600/3098053
(कालेटी)
|
2718004009NRG24070120240553724
|
08/01/2024
|
SHANTA DEVI
|
2718004009WL011352
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788637207
|
|
Mrs. SANTA DEVI W/O JOGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400902310600/3098054
(कालेटी)
|
2718004009NRG24070120240553726
|
08/01/2024
|
GITA DEVI
|
2718004009WL011352
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788637199
|
|
Mrs. GEETA RAM W/O JOSHI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400902310600/3098085
(कालेटी)
|
2718004009NRG24070120240553729
|
08/01/2024
|
SUBTI DEVI
|
2718004009WL011352
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788637107
|
|
Mrs. SUBATI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400902310600/3098086
(कालेटी)
|
2718004009NRG24070120240553730
|
08/01/2024
|
KALI DEVI
|
2718004009WL011352
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788637093
|
|
KALI DEVI JABRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
Bagoda
|
RJ-271800400902310600/3098092
(कालेटी)
|
2718004009NRG24070120240553731
|
08/01/2024
|
KAMLA DEVI
|
2718004009WL011352
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637055
|
|
Mrs. KAMLA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400902310600/3098093
(कालेटी)
|
2718004009NRG24070120240553732
|
08/01/2024
|
MOWAN
|
2718004009WL011352
|
MOWAN
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637106
|
|
MOVAN DEVI BAGARAM SUTHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
Bagoda
|
RJ-271800400902310600/3098105
(कालेटी)
|
2718004009NRG24070120240553734
|
08/01/2024
|
uda ram
|
2718004009WL011352
|
uda ram
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788637180
|
|
Mr. UDA RAM S/O PREMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400902310600/3098130
(कालेटी)
|
2718004009NRG24070120240553735
|
08/01/2024
|
lilu devi
|
2718004009WL011352
|
lilu devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637136
|
|
Mrs. LILU DEVI WO DHAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400902310600/3098139
(कालेटी)
|
2718004009NRG24070120240553736
|
08/01/2024
|
SIMA DEVI
|
2718004009WL011352
|
SIMA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788637155
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400902310600/3098147
(कालेटी)
|
2718004009NRG24070120240553737
|
08/01/2024
|
ANTARI DEVI
|
2718004009WL011352
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788637115
|
|
Mrs. ANTARI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400902310600/3098157
(कालेटी)
|
2718004009NRG24070120240553739
|
08/01/2024
|
SANTI DEVI
|
2718004009WL011352
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788637104
|
|
MR SHANTI DEVI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800400902310600/3098174
(कालेटी)
|
2718004009NRG24070120240553740
|
08/01/2024
|
JHINI DEVI
|
2718004009WL011352
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788637091
|
|
JHINI DEVI S/O JEEVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
Bagoda
|
RJ-271800400902310600/3098191
(कालेटी)
|
2718004009NRG24070120240553742
|
08/01/2024
|
PANKHU DEVI
|
2718004009WL011352
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637200
|
|
Mrs. PANKU DEVI WO JABRARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400902310600/3098192
(कालेटी)
|
2718004009NRG24070120240553743
|
08/01/2024
|
KUKI DEVI
|
2718004009WL011352
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788637201
|
|
Mrs. KUKHI DEVI W/O MOYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400902310600/3098205
(कालेटी)
|
2718004009NRG24070120240553744
|
08/01/2024
|
KAMLA DEVI
|
2718004009WL011352
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637179
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400902310600/3098206
(कालेटी)
|
2718004009NRG24070120240553745
|
08/01/2024
|
Medadevi
|
2718004009WL011352
|
Medadevi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788637162
|
|
Mrs. MEDA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400902310600/3098212
(कालेटी)
|
2718004009NRG24070120240553746
|
08/01/2024
|
KAMLA DEVI
|
2718004009WL011352
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788637181
|
|
Mrs. KAMLA DEVI W/O KANTI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400902310600/3098227
(कालेटी)
|
2718004009NRG24070120240553747
|
08/01/2024
|
JAMNA DEVI
|
2718004009WL011352
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788637129
|
|
Mrs. JAMNA DEVI W/O RUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400902310600/3098251
(कालेटी)
|
2718004009NRG24070120240553748
|
08/01/2024
|
LERO DEVI
|
2718004009WL011352
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788637098
|
|
LERI DEVI DHUSARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
110
|
Bagoda
|
RJ-271800400902310600/3098262
(कालेटी)
|
2718004009NRG24070120240553750
|
08/01/2024
|
SAHRO BANU
|
2718004009WL011352
|
SAHRO BANU
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788637124
|
|
Mr. SAYRA WO KHAIS KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400902310600/3098279
(कालेटी)
|
2718004009NRG24070120240553752
|
08/01/2024
|
HUSAIN KHAN
|
2718004009WL011352
|
HUSAIN KHAN
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788637172
|
|
Mr. HUSEN KHAN S/O BADAR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400902310600/3098287
(कालेटी)
|
2718004009NRG24070120240553754
|
08/01/2024
|
ANSI DEVI
|
2718004009WL011352
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788637118
|
|
ANASI DHANA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
Bagoda
|
RJ-271800400902310600/3098288
(कालेटी)
|
2718004009NRG24070120240553755
|
08/01/2024
|
BHIKHI DEVI
|
2718004009WL011352
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788637127
|
|
Mrs. BHIKHEE DEVI W/O LAKHMA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400902310600/3098290
(कालेटी)
|
2718004009NRG24070120240553756
|
08/01/2024
|
TIJO DEVI
|
2718004009WL011352
|
TIJO DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637096
|
|
TIJO DEVI PARSARAM PARJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
Bagoda
|
RJ-271800400902310600/3098291
(कालेटी)
|
2718004009NRG24070120240553757
|
08/01/2024
|
DHELI DEV
|
2718004009WL011352
|
DHELI DEV
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788637026
|
|
Mrs. DHELI DEVI WO SANVALA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400902310600/3098301
(कालेटी)
|
2718004009NRG24070120240553758
|
08/01/2024
|
VALI DEVI
|
2718004009WL011352
|
VALI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637060
|
|
Mrs. VALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400902310600/3098312
(कालेटी)
|
2718004009NRG24070120240553760
|
08/01/2024
|
JINI DEVI
|
2718004009WL011352
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637183
|
|
Mrs. JHINI WO KARANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400902310600/3098316
(कालेटी)
|
2718004009NRG24070120240553761
|
08/01/2024
|
HANJA DEVI
|
2718004009WL011352
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637150
|
|
HANJA DEVI MANGARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
Bagoda
|
RJ-271800400902310600/3098318
(कालेटी)
|
2718004009NRG24070120240553762
|
08/01/2024
|
TALASI DEVI
|
2718004009WL011352
|
TALASI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788637188
|
|
Mr. TALASI DEVI W/O OBA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400902310600/3098336
(कालेटी)
|
2718004009NRG24070120240553766
|
08/01/2024
|
PAVNI DEVI
|
2718004009WL011352
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637130
|
|
Mrs. PAVANI DEVI WO MALA RAM CHOWDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400902310600/3098339
(कालेटी)
|
2718004009NRG24070120240553767
|
08/01/2024
|
GANGA DEVI
|
2718004009WL011352
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788637202
|
|
Mr. GANGA DEVI W/O NARANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400902310600/3098345
(कालेटी)
|
2718004009NRG24070120240553769
|
08/01/2024
|
KAVALI DEVI
|
2718004009WL011352
|
KAVALI DEVI
|
00606
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788637204
|
|
Mr. KAVALI DEVI W/O GIGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400902310600/3098370
(कालेटी)
|
2718004009NRG24070120240553770
|
08/01/2024
|
HARIAA DEVI
|
2718004009WL011352
|
HARIAA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788637105
|
|
Mrs. HARIYA DEVI WO DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400902310600/51530223
(कालेटी)
|
2718004009NRG24070120240553771
|
08/01/2024
|
MUNGI DEVI
|
2718004009WL011352
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788637058
|
|
Mrs. MUNGI WO REVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400902310600/51830196
(कालेटी)
|
2718004009NRG24070120240553772
|
08/01/2024
|
LUNGAIDEVI
|
2718004009WL011352
|
LUNGAIDEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637059
|
|
Mrs. LUNGI DEVI W/O PARSA PURI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400902310600/51830212
(कालेटी)
|
2718004009NRG24070120240553773
|
08/01/2024
|
moro devi
|
2718004009WL011352
|
moro devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637120
|
|
Mrs. MORO DEVI WO LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400902310600/51830217
(कालेटी)
|
2718004009NRG24070120240553774
|
08/01/2024
|
TARI
|
2718004009WL011352
|
TARI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788637151
|
|
Mrs. TARI DEVI W/O HARCHAND RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400902310600/51830224
(कालेटी)
|
2718004009NRG24070120240553776
|
08/01/2024
|
KELI DEVI
|
2718004009WL011352
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637057
|
|
Mrs. KELI DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400902310600/51830236
(कालेटी)
|
2718004009NRG24070120240553778
|
08/01/2024
|
RAMKU DEVI
|
2718004009WL011352
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637194
|
|
Mrs. RAMKU DEVI JAGDISH MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400902310600/51830239
(कालेटी)
|
2718004009NRG24070120240553779
|
08/01/2024
|
SUBTI DEVI
|
2718004009WL011352
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788637145
|
|
SUBTI DEVI DANA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
Bagoda
|
RJ-271800400902310600/51830244
(कालेटी)
|
2718004009NRG24070120240553780
|
08/01/2024
|
SURAJ
|
2718004009WL011352
|
SURAJ
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637148
|
|
Mrs. SURAJ DEVI W/O CHETAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400902310600/51830250
(कालेटी)
|
2718004009NRG24070120240553781
|
08/01/2024
|
NITU DEVI
|
2718004009WL011352
|
NITU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637167
|
|
Mrs. NITU DEVI W/O KHETA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400902310600/51830273
(कालेटी)
|
2718004009NRG24070120240553782
|
08/01/2024
|
HUAA DEVI
|
2718004009WL011352
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788637050
|
|
Mrs. HUADEVI W/O KEVALPURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400902310600/51830325
(कालेटी)
|
2718004009NRG24070120240553784
|
08/01/2024
|
SORAM DEVI
|
2718004009WL011352
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Rejected
|
14/03/2024
|
|
1788637090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
Bagoda
|
RJ-271800400902310600/51836905
(कालेटी)
|
2718004009NRG24070120240553785
|
08/01/2024
|
SOYA DEVI
|
2718004009WL011352
|
SOYA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637102
|
|
Mrs. SUIYA DEVI W/O SUJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400902310600/51836929
(कालेटी)
|
2718004009NRG24070120240553786
|
08/01/2024
|
GANGA DEVI
|
2718004009WL011352
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637108
|
|
Mrs. GANGA DEVI W/O KHANGARA RAM PARJATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400902310600/51836933
(कालेटी)
|
2718004009NRG24070120240553787
|
08/01/2024
|
MANJU DEVI
|
2718004009WL011352
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637135
|
|
Mrs. MANJU DEVI WO LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400902310600/51836941
(कालेटी)
|
2718004009NRG24070120240553788
|
08/01/2024
|
MANJU
|
2718004009WL011352
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788637110
|
|
MANJU DEVI KHANGARA RAM KALBI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
139
|
Bagoda
|
RJ-271800400902310600/51836984
(कालेटी)
|
2718004009NRG24070120240553789
|
08/01/2024
|
SURAJ DEVI
|
2718004009WL011352
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788637051
|
|
Mrs. SURAJ DEVI W/O TALASA RAM PARJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400902310600/51836993
(कालेटी)
|
2718004009NRG24070120240553791
|
08/01/2024
|
bismila banu
|
2718004009WL011352
|
bismila banu
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788637081
|
|
Mrs. BISMALA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800400902310600/51836995
(कालेटी)
|
2718004009NRG24070120240553792
|
08/01/2024
|
OPNA DEVI
|
2718004009WL011352
|
OPNA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788637122
|
|
Mrs. OPNA DEVI WO MANGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400902310600/51836998
(कालेटी)
|
2718004009NRG24070120240553793
|
08/01/2024
|
Gitadevi
|
2718004009WL011352
|
Gitadevi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788637158
|
|
Mrs. GEETA DEVI W/O SARDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400902310600/51837000
(कालेटी)
|
2718004009NRG24070120240553794
|
08/01/2024
|
BHAGU DEVI
|
2718004009WL011352
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788637196
|
|
Mrs. BHAGU DEVI WO BHAGIRATH RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800400902310600/51837022
(कालेटी)
|
2718004009NRG24070120240553795
|
08/01/2024
|
DHELI DEVI
|
2718004009WL011352
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637154
|
|
Mrs. DHELI DEVI W/O GANPAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800400902310600/51837026
(कालेटी)
|
2718004009NRG24070120240553796
|
08/01/2024
|
HULA DEVI
|
2718004009WL011352
|
HULA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637117
|
|
Mrs. HULA DEVI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400902310600/51837032
(कालेटी)
|
2718004009NRG24070120240553797
|
08/01/2024
|
kamla devi
|
2718004009WL011352
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788637137
|
|
Mrs. KAMLA DEVI W/O PEERA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400902310600/51837037
(कालेटी)
|
2718004009NRG24070120240553799
|
08/01/2024
|
JAMILA BANU
|
2718004009WL011352
|
JAMILA BANU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637203
|
|
Mrs. JAMILA BANU DO BABU KHAN MOILLA KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800400902310600/5294858
(कालेटी)
|
2718004009NRG24070120240553800
|
08/01/2024
|
SAYRO DEVI
|
2718004009WL011352
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788637056
|
|
Mrs. SAYARA WO RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800400902310600/5294859
(कालेटी)
|
2718004009NRG24070120240553801
|
08/01/2024
|
geegi
|
2718004009WL011352
|
geegi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788637131
|
|
Mrs. GIGI DEVI WO MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800400902310600/5294872
(कालेटी)
|
2718004009NRG24070120240553802
|
08/01/2024
|
SUKI DEVI
|
2718004009WL011352
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788637149
|
|
SUKI DEVI MERAMARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
151
|
Bagoda
|
RJ-271800400902310600/5294877
(कालेटी)
|
2718004009NRG24070120240553803
|
08/01/2024
|
METI DEVI
|
2718004009WL011352
|
METI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788637132
|
|
Mrs. METI DEVI W/O ASHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800400902310600/5294879
(कालेटी)
|
2718004009NRG24070120240553804
|
08/01/2024
|
PARU DEVI
|
2718004009WL011352
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788637027
|
|
Mrs. PARU DEVI W/O PARSARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800400902310600/5294893
(कालेटी)
|
2718004009NRG24070120240553805
|
08/01/2024
|
SUBTI DEVI
|
2718004009WL011352
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788637161
|
|
Mrs. SUBATI DEVI W/O MANGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800400902310600/81830291
(कालेटी)
|
2718004009NRG24070120240553808
|
08/01/2024
|
KELI DEVI
|
2718004009WL011352
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788637025
|
|
Mrs. KELI DEVI WO VIKRAM KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400902310600/81830292
(कालेटी)
|
2718004009NRG24070120240553809
|
08/01/2024
|
DESU DEVI
|
2718004009WL011352
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788637197
|
|
Mrs. DESU DEVI WO PANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800400902310600/81830309
(कालेटी)
|
2718004009NRG24070120240553810
|
08/01/2024
|
Jhamka devi
|
2718004009WL011352
|
Jhamka devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788637209
|
|
Mrs. JHAMKA DEVI W/O SHETAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800400902310600/81830311
(कालेटी)
|
2718004009NRG24070120240553811
|
08/01/2024
|
GEETADEVI
|
2718004009WL011352
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637077
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248660
|
248660
|
|
|
|
|
|
|
|
|
158
|
Bagoda
|
RJ-271800400902310500/3098815
(कालेटी)
|
2718004009NRG24070120240553666
|
08/01/2024
|
Dheli
|
2718004009WL011352
|
Dheli
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637085
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800400902310500/51830275
(कालेटी)
|
2718004009NRG24070120240553683
|
08/01/2024
|
SUKI BANO MOYLA
|
2718004009WL011352
|
SUKI BANO MOYLA
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637101
|
|
Mrs. SUKI BANO W/O HUSAIN KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800400902310500/51830279
(कालेटी)
|
2718004009NRG24070120240553684
|
08/01/2024
|
Saki Devi
|
2718004009WL011352
|
Saki Devi
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637175
|
|
Mrs. SAKI DEVI W/O CHAINA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800400902310500/51836977
(कालेटी)
|
2718004009NRG24070120240553695
|
08/01/2024
|
RAJINA BANU
|
2718004009WL011352
|
RAJINA BANU
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637087
|
|
Ms. RAJINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800400902310500/51837006
(कालेटी)
|
2718004009NRG24070120240553698
|
08/01/2024
|
PARSH DEVI
|
2718004009WL011352
|
PARSH DEVI
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637069
|
|
Mrs. PARAS DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800400902310500/5294842
(कालेटी)
|
2718004009NRG24070120240553701
|
08/01/2024
|
GABARAM
|
2718004009WL011352
|
GABARAM
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788637072
|
|
Mr. GABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400902310500/81830318
(कालेटी)
|
2718004009NRG24070120240553705
|
08/01/2024
|
RATNARAM
|
2718004009WL011352
|
RATNARAM
|
00698
|
RMGB0000116
|
150
|
150
|
Processed
|
14/03/2024
|
|
1788637075
|
|
Mr. RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800400902310500/81830331
(कालेटी)
|
2718004009NRG24070120240553706
|
08/01/2024
|
MAFRI DEVI
|
2718004009WL011352
|
MAFRI DEVI
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637176
|
|
Mrs. MAFRI W/O CHHAGANA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800400902310500/818303338
(कालेटी)
|
2718004009NRG24070120240553707
|
08/01/2024
|
pyari devi
|
2718004009WL011352
|
pyari devi
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637082
|
|
Mr. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400902310500/81830360
(कालेटी)
|
2718004009NRG24070120240553710
|
08/01/2024
|
SORAM DEVI
|
2718004009WL011352
|
SORAM DEVI
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637076
|
|
Mrs. SORAM DEVI W/O SAMARTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800400902310500/81830371
(कालेटी)
|
2718004009NRG24070120240553711
|
08/01/2024
|
HARIYA DEVI
|
2718004009WL011352
|
HARIYA DEVI
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788637088
|
|
Mrs. HARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800400902310500/81830412
(कालेटी)
|
2718004009NRG24070120240553714
|
08/01/2024
|
CHHAGNI DEVI
|
2718004009WL011352
|
CHHAGNI DEVI
|
00698
|
RMGB0000116
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788637071
|
|
Mrs. CHHAGANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800400902310500/81830417
(कालेटी)
|
2718004009NRG24070120240553715
|
08/01/2024
|
pavani devi
|
2718004009WL011352
|
pavani devi
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788637168
|
|
Mrs. PAVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800400902310600/3098005
(कालेटी)
|
2718004009NRG24070120240553716
|
08/01/2024
|
KASTURA RAM
|
2718004009WL011352
|
KASTURA RAM
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788637156
|
|
Mr. KASTURA RAM S/O BHABHUTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800400902310600/3098054
(कालेटी)
|
2718004009NRG24070120240553725
|
08/01/2024
|
JOSHI RAM
|
2718004009WL011352
|
JOSHI RAM
|
00698
|
RMGB0000116
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1788637177
|
|
Mr. JOSHI RAM S/O JOGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400902310600/3098285
(कालेटी)
|
2718004009NRG24070120240553753
|
08/01/2024
|
KELI DEVI
|
2718004009WL011352
|
KELI DEVI
|
00698
|
RMGB0000116
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788637083
|
|
MRS KELEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bagoda
|
RJ-271800400902310600/3098320
(कालेटी)
|
2718004009NRG24070120240553763
|
08/01/2024
|
LERI DEVI
|
2718004009WL011352
|
LERI DEVI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788637212
|
|
Mrs. LERI DEVI W/O JOGA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800400902310600/3098327
(कालेटी)
|
2718004009NRG24070120240553765
|
08/01/2024
|
Sajano Devi
|
2718004009WL011352
|
Sajano Devi
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637159
|
|
Mrs. SAJNA DEVI W/O RUPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400902310600/3098342
(कालेटी)
|
2718004009NRG24070120240553768
|
08/01/2024
|
LILADEVI
|
2718004009WL011352
|
LILADEVI
|
00698
|
RMGB0000116
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788637128
|
|
Mrs. LILA WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400902310600/51830218
(कालेटी)
|
2718004009NRG24070120240553775
|
08/01/2024
|
Santi
|
2718004009WL011352
|
Santi
|
00698
|
RMGB0000116
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788637210
|
|
Mr. SANATU DEVI F/O KALARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800400902310600/5294897
(कालेटी)
|
2718004009NRG24070120240553806
|
08/01/2024
|
HIRA DEVI
|
2718004009WL011352
|
HIRA DEVI
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788637078
|
|
Mrs. HEERADEVI W/O DAYARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800400902310600/5294898
(कालेटी)
|
2718004009NRG24070120240553807
|
08/01/2024
|
GIGI DEVI
|
2718004009WL011352
|
GIGI DEVI
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788637166
|
|
Mrs. GIGI wo KHASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800400902310600/81830372
(कालेटी)
|
2718004009NRG24070120240553814
|
08/01/2024
|
RASAL DEVI
|
2718004009WL011352
|
RASAL DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637074
|
|
Mrs. RASAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43590
|
43590
|
|
|
|
|
|
|
|
|
181
|
Bagoda
|
RJ-271800400902310500/3098712
(कालेटी)
|
2718004009NRG24070120240553644
|
08/01/2024
|
Manju Devi
|
2718004009WL011352
|
Manju Devi
|
00698
|
RMGB0000125
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788637084
|
|
Mrs. MANJU DEVI W/O LEELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800400902310500/5294843
(कालेटी)
|
2718004009NRG24070120240553702
|
08/01/2024
|
MAFRI
|
2718004009WL011352
|
MAFRI
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637067
|
|
Mrs. MAFARI DEVI W/OANADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
183
|
Bagoda
|
RJ-271800400902310500/3098790
(कालेटी)
|
2718004009NRG24070120240553659
|
08/01/2024
|
JALE BANU
|
2718004009WL011352
|
JALE BANU
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788637097
|
|
Mrs. JALE BANU WO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800400902310500/81830339
(कालेटी)
|
2718004009NRG24070120240553708
|
08/01/2024
|
SURAJ DEVI
|
2718004009WL011352
|
SURAJ DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637024
|
|
Mrs. SURAJ DEVI WO MOHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800400902310600/3098094
(कालेटी)
|
2718004009NRG24070120240553733
|
08/01/2024
|
ROSHAN BANU
|
2718004009WL011352
|
ROSHAN BANU
|
00698
|
RMGB0000229
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788637208
|
|
MRS ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bagoda
|
RJ-271800400902310600/3098156
(कालेटी)
|
2718004009NRG24070120240553738
|
08/01/2024
|
PATARAM
|
2718004009WL011352
|
PATARAM
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788637169
|
|
Mr. PATTA RAM SO ERRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800400902310600/3098321
(कालेटी)
|
2718004009NRG24070120240553764
|
08/01/2024
|
DARIYA DEVI
|
2718004009WL011352
|
DARIYA DEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Rejected
|
14/03/2024
|
|
1788637095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Bagoda
|
RJ-271800400902310600/81830365
(कालेटी)
|
2718004009NRG24070120240553812
|
08/01/2024
|
USHA DEVI
|
2718004009WL011352
|
USHA DEVI
|
00698
|
RMGB0000229
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788637089
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800400902310600/81830369
(कालेटी)
|
2718004009NRG24070120240553813
|
08/01/2024
|
KAMLA DEVI
|
2718004009WL011352
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788637211
|
|
Mrs. KAMLA DEVI WO REVA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356550
|
356550
|
|
|
|
|
|
|
|