|
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-271800402202312100/838363637-A
(डूंगरवा)
|
2718004000NRG24031120230397179
|
06/11/2023
|
Chuki devi
|
2718004WL008411
|
Chuki devi
|
00032
|
UTIB0003757
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976761
|
|
CHUKI KUMARI D/O HARCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402202312100/3114180
(डूंगरवा)
|
2718004000NRG24031120230397234
|
06/11/2023
|
FULARAM
|
2718004WL008412
|
FULARAM
|
00045
|
BARB0BHINAI
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969976788
|
|
PHULA RAM S O MODA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402202312100/3113877
(डूंगरवा)
|
2718004000NRG24031120230397219
|
06/11/2023
|
MUKESH
|
2718004WL008412
|
MUKESH
|
00045
|
BARB0BHINMA
|
234
|
234
|
Processed
|
24/11/2023
|
|
7969976789
|
|
BALU RAM VISHNOI S O
|
BANK OF BARODA(606985)
|
|
4
|
Bagoda
|
RJ-271800402202312100/3114193
(डूंगरवा)
|
2718004000NRG24031120230397236
|
06/11/2023
|
soram Devi
|
2718004WL008412
|
soram Devi
|
00045
|
BARB0BHINMA
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969976791
|
|
SORAM DEVI WO GANPA
|
BANK OF BARODA(606985)
|
|
5
|
Bagoda
|
RJ-271800402202312100/3114343
(डूंगरवा)
|
2718004000NRG24031120230397264
|
06/11/2023
|
Lasha ram
|
2718004WL008412
|
Lasha ram
|
00045
|
BARB0BHINMA
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969976790
|
|
LACHHA RAM S O BABRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800402202312100/838363694
(डूंगरवा)
|
2718004000NRG24031120230397180
|
06/11/2023
|
Bhanvar Lal
|
2718004WL008411
|
Bhanvar Lal
|
00045
|
BARB0SANCHO
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976779
|
|
BHANVAR LAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
Bagoda
|
RJ-271800402202312100/838363694
(डूंगरवा)
|
2718004000NRG24031120230397181
|
06/11/2023
|
Raji Devi
|
2718004WL008411
|
Raji Devi
|
00045
|
BARB0SANCHO
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976780
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800402202312100/53836356
(डूंगरवा)
|
2718004000NRG24031120230397312
|
06/11/2023
|
DEVU DEVI
|
2718004WL008412
|
DEVU DEVI
|
00114
|
RSCB0023003
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976777
|
|
DEVU DEVI W/O CHENA RAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800402202312100/3113862
(डूंगरवा)
|
2718004000NRG24031120230397213
|
06/11/2023
|
KISHNARAM
|
2718004WL008412
|
KISHNARAM
|
00114
|
RSCB0023012
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7969976778
|
|
Mr. KISHANA SO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800402202312100/53836356
(डूंगरवा)
|
2718004000NRG24031120230397311
|
06/11/2023
|
CHENA RAM
|
2718004WL008412
|
CHENA RAM
|
00354
|
PUNB0447400
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976792
|
|
CHENA RAM BISHNOI S/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bagoda
|
RJ-271800402202312100/838363676
(डूंगरवा)
|
2718004000NRG24031120230397318
|
06/11/2023
|
DEEPA RAM
|
2718004WL008412
|
DEEPA RAM
|
00354
|
PUNB0447400
|
234
|
234
|
Processed
|
24/11/2023
|
|
7969976793
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800402202312100/3113777
(डूंगरवा)
|
2718004000NRG24031120230397190
|
06/11/2023
|
ramlal
|
2718004WL008412
|
ramlal
|
00415
|
SBIN0009064
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976781
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800402202312100/3113809
(डूंगरवा)
|
2718004000NRG24031120230397196
|
06/11/2023
|
JASHI DEVI
|
2718004WL008412
|
JASHI DEVI
|
00415
|
SBIN0009064
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976776
|
|
Mrs. JASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402202312100/3113818
(डूंगरवा)
|
2718004000NRG24031120230397200
|
06/11/2023
|
SANKARARAM
|
2718004WL008412
|
SANKARARAM
|
00415
|
SBIN0009064
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976783
|
|
SHANKARA RAM RAYCHAND
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800402202312100/3113847
(डूंगरवा)
|
2718004000NRG24031120230397209
|
06/11/2023
|
ramkishn
|
2718004WL008412
|
ramkishn
|
00415
|
SBIN0009064
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7969976787
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800402202312100/3113860
(डूंगरवा)
|
2718004000NRG24031120230397212
|
06/11/2023
|
RATNARAM
|
2718004WL008412
|
RATNARAM
|
00415
|
SBIN0009064
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969976784
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800402202312100/3113876
(डूंगरवा)
|
2718004000NRG24031120230397218
|
06/11/2023
|
MEGRAJ
|
2718004WL008412
|
MEGRAJ
|
00415
|
SBIN0009064
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969976782
|
|
MR MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402202312100/3113880
(डूंगरवा)
|
2718004000NRG24031120230397222
|
06/11/2023
|
mira devi
|
2718004WL008412
|
mira devi
|
00415
|
SBIN0009064
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976786
|
|
Ms. MEERADEVI WO MACHHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402202312100/3113915
(डूंगरवा)
|
2718004000NRG24031120230397224
|
06/11/2023
|
subati
|
2718004WL008412
|
subati
|
00415
|
SBIN0009064
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976785
|
|
Mr. SUBATI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19746
|
19746
|
|
|
|
|
|
|
|
|
20
|
Bagoda
|
RJ-271800402202312100/3114167
(डूंगरवा)
|
2718004000NRG24031120230397227
|
06/11/2023
|
SAGNARAM
|
2718004WL008412
|
SAGNARAM
|
00415
|
SBIN0031314
|
234
|
234
|
Processed
|
24/11/2023
|
|
7969976796
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
21
|
Bagoda
|
RJ-271800402202312100/51830207
(डूंगरवा)
|
2718004000NRG24031120230397268
|
06/11/2023
|
DHAFI
|
2718004WL008412
|
DHAFI
|
00415
|
SBIN0032056
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969976795
|
|
MRS JHAMUDEVI JHAMUDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402202312100/51836271
(डूंगरवा)
|
2718004000NRG24031120230397277
|
06/11/2023
|
HARIRAM
|
2718004WL008412
|
HARIRAM
|
00415
|
SBIN0032056
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976794
|
|
Mr. HARI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800402202312100/538363599
(डूंगरवा)
|
2718004000NRG24031120230397313
|
06/11/2023
|
Sanwala ram
|
2718004WL008412
|
Sanwala ram
|
00468
|
UBIN0574929
|
234
|
234
|
Processed
|
24/11/2023
|
|
7969976797
|
|
SANVALA RAM S/O PANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
24
|
Bagoda
|
RJ-271800402202312100/3113712
(डूंगरवा)
|
2718004000NRG24031120230397158
|
06/11/2023
|
kesi devi
|
2718004WL008411
|
kesi devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976807
|
|
Mrs. KESI DEVI W/O LADU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402202312100/3113712
(डूंगरवा)
|
2718004000NRG24031120230397184
|
06/11/2023
|
laduram
|
2718004WL008412
|
laduram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976830
|
|
Mr. LADA RAM SO HAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402202312100/3113713
(डूंगरवा)
|
2718004000NRG24031120230397185
|
06/11/2023
|
sohani
|
2718004WL008412
|
sohani
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976854
|
|
Mrs. SOHANI DEVI W/O DERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402202312100/3113714
(डूंगरवा)
|
2718004000NRG24031120230397159
|
06/11/2023
|
rampyari
|
2718004WL008411
|
rampyari
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976862
|
|
Mrs. RAMPAYARI W/O ACHALA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402202312100/3113741
(डूंगरवा)
|
2718004000NRG24031120230397186
|
06/11/2023
|
jhumi
|
2718004WL008412
|
jhumi
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976851
|
|
Mrs. JHAMU DEVI W/O BABU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402202312100/3113747
(डूंगरवा)
|
2718004000NRG24031120230397160
|
06/11/2023
|
SHARIRAM
|
2718004WL008411
|
SHARIRAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976751
|
|
Mr. SHREE RAM S/O NENA RAM BISHNOE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202312100/3113747
(डूंगरवा)
|
2718004000NRG24031120230397161
|
06/11/2023
|
SUGANI DEVI
|
2718004WL008411
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976828
|
|
Mrs. SUGANI DEVI W/O SHRI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402202312100/3113759
(डूंगरवा)
|
2718004000NRG24031120230397163
|
06/11/2023
|
VIRMA
|
2718004WL008411
|
VIRMA
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976833
|
|
Mrs. VIMLA DEVI W/O GANGA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402202312100/3113761
(डूंगरवा)
|
2718004000NRG24031120230397164
|
06/11/2023
|
Alachi devi
|
2718004WL008411
|
Alachi devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976745
|
|
ELACHIDOKALURAM
|
BANK OF BARODA(606985)
|
|
33
|
Bagoda
|
RJ-271800402202312100/3113763
(डूंगरवा)
|
2718004000NRG24031120230397165
|
06/11/2023
|
bhagavana ram
|
2718004WL008411
|
bhagavana ram
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976856
|
|
Mr. BHAGAVANARAM ERAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402202312100/3113766
(डूंगरवा)
|
2718004000NRG24031120230397188
|
06/11/2023
|
hari ram
|
2718004WL008412
|
hari ram
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976738
|
|
Mr. HARI RAM S/O NAGAJI RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402202312100/3113780
(डूंगरवा)
|
2718004000NRG24031120230397191
|
06/11/2023
|
chuki devi
|
2718004WL008412
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976855
|
|
Mrs. CHUKI DEVI W/O BHAGAVANA RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402202312100/3113801
(डूंगरवा)
|
2718004000NRG24031120230397192
|
06/11/2023
|
koji
|
2718004WL008412
|
koji
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976818
|
|
Mrs. KOJI DEVI W/O MADHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202312100/3113805
(डूंगरवा)
|
2718004000NRG24031120230397193
|
06/11/2023
|
MIRA DEVI
|
2718004WL008412
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976721
|
|
Mrs. MIRA DEVI W/O KESA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402202312100/3113807
(डूंगरवा)
|
2718004000NRG24031120230397194
|
06/11/2023
|
hira devi
|
2718004WL008412
|
hira devi
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976825
|
|
Mrs. HIRA DEVI W/O MOHAN LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402202312100/3113808
(डूंगरवा)
|
2718004000NRG24031120230397195
|
06/11/2023
|
SURTI DEVI
|
2718004WL008412
|
SURTI DEVI
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976827
|
|
Mrs. SURTI DEVI W/O DALU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402202312100/3113810
(डूंगरवा)
|
2718004000NRG24031120230397197
|
06/11/2023
|
kamla devi
|
2718004WL008412
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976858
|
|
Mrs. KAMALI DEVI W/O NAVALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402202312100/3113814
(डूंगरवा)
|
2718004000NRG24031120230397198
|
06/11/2023
|
SUKHARAM
|
2718004WL008412
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976722
|
|
Mr. SUKH RAM S/O HARJI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202312100/3113817
(डूंगरवा)
|
2718004000NRG24031120230397199
|
06/11/2023
|
parmeshvari
|
2718004WL008412
|
parmeshvari
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976806
|
|
Mrs. AELCHI DEVI W/O LADU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202312100/3113819
(डूंगरवा)
|
2718004000NRG24031120230397201
|
06/11/2023
|
rameshi
|
2718004WL008412
|
rameshi
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976804
|
|
Mrs. RAMESHVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202312100/3113820
(डूंगरवा)
|
2718004000NRG24031120230397202
|
06/11/2023
|
parmeshvari
|
2718004WL008412
|
parmeshvari
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976822
|
|
Mrs. PARMESHAVARI DEVI W/O FARSA RAM BIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202312100/3113824
(डूंगरवा)
|
2718004000NRG24031120230397203
|
06/11/2023
|
rameshvari
|
2718004WL008412
|
rameshvari
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976860
|
|
Mrs. EALCHI DEVI W/O NENA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202312100/3113831
(डूंगरवा)
|
2718004000NRG24031120230397204
|
06/11/2023
|
ilachi devi
|
2718004WL008412
|
ilachi devi
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976863
|
|
Mrs. EALCHI DEVI W/O SAJAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402202312100/3113832
(डूंगरवा)
|
2718004000NRG24031120230397205
|
06/11/2023
|
sajana devi
|
2718004WL008412
|
sajana devi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976802
|
|
Mrs. SAJNA DEVI W/O KHANGAR RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202312100/3113835
(डूंगरवा)
|
2718004000NRG24031120230397206
|
06/11/2023
|
dhanni
|
2718004WL008412
|
dhanni
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976824
|
|
Mrs. DHANI DEVI W/O THAKRA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202312100/3113836
(डूंगरवा)
|
2718004000NRG24031120230397207
|
06/11/2023
|
manju devi
|
2718004WL008412
|
manju devi
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976852
|
|
Mrs. MANJU DEVI W/O MOHAN LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202312100/3113841
(डूंगरवा)
|
2718004000NRG24031120230397208
|
06/11/2023
|
KEVLARAM
|
2718004WL008412
|
KEVLARAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976872
|
|
Mr. KEVURAM SANVATA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202312100/3113859
(डूंगरवा)
|
2718004000NRG24031120230397211
|
06/11/2023
|
KANARAM
|
2718004WL008412
|
KANARAM
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976820
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202312100/3113864
(डूंगरवा)
|
2718004000NRG24031120230397215
|
06/11/2023
|
anasi devi
|
2718004WL008412
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969976837
|
|
Mrs. ANSHI DEVI W/O THAKRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202312100/3113865
(डूंगरवा)
|
2718004000NRG24031120230397216
|
06/11/2023
|
bhuraram
|
2718004WL008412
|
bhuraram
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7969976839
|
|
Mr. BHURA RAM SO THAKA RARAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202312100/3113866
(डूंगरवा)
|
2718004000NRG24031120230397217
|
06/11/2023
|
kishnaram
|
2718004WL008412
|
kishnaram
|
00606
|
SBIN0RRMRGB
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969976873
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402202312100/3113879
(डूंगरवा)
|
2718004000NRG24031120230397220
|
06/11/2023
|
lasi devi
|
2718004WL008412
|
lasi devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976840
|
|
Mr. LACHI DEVI W/O AMARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202312100/3113880
(डूंगरवा)
|
2718004000NRG24031120230397221
|
06/11/2023
|
manshilal
|
2718004WL008412
|
manshilal
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976764
|
|
Mrs. MANCHA RAM SO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202312100/3113898
(डूंगरवा)
|
2718004000NRG24031120230397223
|
06/11/2023
|
KARNARAM
|
2718004WL008412
|
KARNARAM
|
00606
|
SBIN0RRMRGB
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969976838
|
|
Mr. KARNA RAM S/O BHOMA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202312100/3114162
(डूंगरवा)
|
2718004000NRG24031120230397226
|
06/11/2023
|
ANSI DEVI
|
2718004WL008412
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7969976864
|
|
Mrs. UAGAM DEVI W/O RADMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202312100/3114170
(डूंगरवा)
|
2718004000NRG24031120230397228
|
06/11/2023
|
jiya devi
|
2718004WL008412
|
jiya devi
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976848
|
|
Mrs. TIJO DEVI W/O MATU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202312100/3114172
(डूंगरवा)
|
2718004000NRG24031120230397229
|
06/11/2023
|
UGAM
|
2718004WL008412
|
UGAM
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976821
|
|
Mrs. UAGAM DEVI W/O KALAI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202312100/3114173
(डूंगरवा)
|
2718004000NRG24031120230397230
|
06/11/2023
|
gulabi
|
2718004WL008412
|
gulabi
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976823
|
|
Mrs. GULABI DEVI W/O HAKU RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202312100/3114176
(डूंगरवा)
|
2718004000NRG24031120230397232
|
06/11/2023
|
UGAM DEVI
|
2718004WL008412
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976865
|
|
Mrs. UAGAM DEVI W/O DABA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202312100/3114179
(डूंगरवा)
|
2718004000NRG24031120230397233
|
06/11/2023
|
sayati devi
|
2718004WL008412
|
sayati devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976725
|
|
Miss. SHANTIDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402202312100/3114189
(डूंगरवा)
|
2718004000NRG24031120230397235
|
06/11/2023
|
manshi
|
2718004WL008412
|
manshi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976819
|
|
Mrs. MANSHI DEVI W/O JAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202312100/3114194
(डूंगरवा)
|
2718004000NRG24031120230397167
|
06/11/2023
|
SUBATI DEVI
|
2718004WL008411
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976814
|
|
Mrs. SUBATI DEVI W/O VERSI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202312100/3114199
(डूंगरवा)
|
2718004000NRG24031120230397237
|
06/11/2023
|
VANDANA
|
2718004WL008412
|
VANDANA
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976832
|
|
Mrs. VADU DEVI W/O CHOGA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202312100/3114207
(डूंगरवा)
|
2718004000NRG24031120230397238
|
06/11/2023
|
fuli
|
2718004WL008412
|
fuli
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976800
|
|
Mrs. PHULI DEVI W/O KARTA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202312100/3114208
(डूंगरवा)
|
2718004000NRG24031120230397239
|
06/11/2023
|
FULI DEVI
|
2718004WL008412
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976809
|
|
Mrs. FULI DEVI W/O BHALA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202312100/3114209
(डूंगरवा)
|
2718004000NRG24031120230397240
|
06/11/2023
|
SANTI DEVI
|
2718004WL008412
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976868
|
|
Mrs. SAYATI DEVI W/O CHAGANA RAM PARJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202312100/3114211
(डूंगरवा)
|
2718004000NRG24031120230397241
|
06/11/2023
|
pepo
|
2718004WL008412
|
pepo
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976834
|
|
Mrs. PEPO DEVI W/O NARINGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202312100/3114213
(डूंगरवा)
|
2718004000NRG24031120230397243
|
06/11/2023
|
KALARAM
|
2718004WL008412
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976842
|
|
Mr. KALA RAM S/O HEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202312100/3114214
(डूंगरवा)
|
2718004000NRG24031120230397244
|
06/11/2023
|
rakhama devi
|
2718004WL008412
|
rakhama devi
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969976744
|
|
Mrs. RAKAMA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202312100/3114229
(डूंगरवा)
|
2718004000NRG24031120230397245
|
06/11/2023
|
suki devi
|
2718004WL008412
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976729
|
|
Mr. CHUKI BHIMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202312100/3114231
(डूंगरवा)
|
2718004000NRG24031120230397246
|
06/11/2023
|
MAFI DEVI
|
2718004WL008412
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969976812
|
|
Mrs. MAFI DEVI W/O BALWANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202312100/3114232
(डूंगरवा)
|
2718004000NRG24031120230397247
|
06/11/2023
|
suki devi
|
2718004WL008412
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976853
|
|
Mrs. SUKI DEVI W/O ADARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202312100/3114236
(डूंगरवा)
|
2718004000NRG24031120230397248
|
06/11/2023
|
kali devi
|
2718004WL008412
|
kali devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976869
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bagoda
|
RJ-271800402202312100/3114237
(डूंगरवा)
|
2718004000NRG24031120230397249
|
06/11/2023
|
tulasi devi
|
2718004WL008412
|
tulasi devi
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969976835
|
|
Mrs. TALACHI DEVI W/O VAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202312100/3114246
(डूंगरवा)
|
2718004000NRG24031120230397250
|
06/11/2023
|
gomati devi
|
2718004WL008412
|
gomati devi
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969976841
|
|
Mrs. GOMATI DEVI W/O RIDAMAL RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202312100/3114249
(डूंगरवा)
|
2718004000NRG24031120230397251
|
06/11/2023
|
napo devi
|
2718004WL008412
|
napo devi
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7969976867
|
|
Mrs. NAPA DEVI W/O SAVALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202312100/3114250
(डूंगरवा)
|
2718004000NRG24031120230397252
|
06/11/2023
|
jhamu devi
|
2718004WL008412
|
jhamu devi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976817
|
|
Mrs. JHAMU DEVI W/O MASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202312100/3114258
(डूंगरवा)
|
2718004000NRG24031120230397253
|
06/11/2023
|
huaa
|
2718004WL008412
|
huaa
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7969976826
|
|
Mrs. HUAA DEVI W/O NARSA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202312100/3114264
(डूंगरवा)
|
2718004000NRG24031120230397168
|
06/11/2023
|
narigaram
|
2718004WL008411
|
narigaram
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976770
|
|
Mrs. NARINGARAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202312100/3114264
(डूंगरवा)
|
2718004000NRG24031120230397169
|
06/11/2023
|
tari devi
|
2718004WL008411
|
tari devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976739
|
|
Mrs. TARU DEVI W/O NARINGA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202312100/3114290
(डूंगरवा)
|
2718004000NRG24031120230397254
|
06/11/2023
|
mani devi
|
2718004WL008412
|
mani devi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976747
|
|
Mrs. MANI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202312100/3114333
(डूंगरवा)
|
2718004000NRG24031120230397259
|
06/11/2023
|
prahalad ram
|
2718004WL008412
|
prahalad ram
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976843
|
|
Mr. PARHLAD RAM S/O VARJANGA RAM MEGHAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202312100/3114333
(डूंगरवा)
|
2718004000NRG24031120230397260
|
06/11/2023
|
saki
|
2718004WL008412
|
saki
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976724
|
|
Mrs. SUKI DEVI W/O PARHLAD KUMAR MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202312100/3114339
(डूंगरवा)
|
2718004000NRG24031120230397263
|
06/11/2023
|
mohani
|
2718004WL008412
|
mohani
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7969976836
|
|
Mrs. MOHANI DEVI W/O SAVALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202312100/3114355
(डूंगरवा)
|
2718004000NRG24031120230397267
|
06/11/2023
|
mehta
|
2718004WL008412
|
mehta
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976723
|
|
Mrs. MEHATA DEVI W/O LUMBHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202312100/51830244
(डूंगरवा)
|
2718004000NRG24031120230397269
|
06/11/2023
|
SORAM
|
2718004WL008412
|
SORAM
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969976831
|
|
Mrs. SORAM DEVI W/O GOPI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402202312100/51830245
(डूंगरवा)
|
2718004000NRG24031120230397270
|
06/11/2023
|
gita devi
|
2718004WL008412
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969976829
|
|
Mrs. GITA DEVI W/O SAKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202312100/51830246
(डूंगरवा)
|
2718004000NRG24031120230397271
|
06/11/2023
|
pavani devi
|
2718004WL008412
|
pavani devi
|
00606
|
SBIN0RRMRGB
|
478
|
478
|
Processed
|
24/11/2023
|
|
7969976866
|
|
Mrs. PAVANI DEVI W/O SADU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202312100/51836253
(डूंगरवा)
|
2718004000NRG24031120230397272
|
06/11/2023
|
kamla
|
2718004WL008412
|
kamla
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976805
|
|
Mrs. KAMLA DEVI W/O HARI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402202312100/51836255
(डूंगरवा)
|
2718004000NRG24031120230397273
|
06/11/2023
|
PALU
|
2718004WL008412
|
PALU
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7969976847
|
|
Mrs. PALU DEVI W/O PARKASH KUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202312100/51836270
(डूंगरवा)
|
2718004000NRG24031120230397275
|
06/11/2023
|
DHAPU DEVI
|
2718004WL008412
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976727
|
|
Mrs. DHAPU DEVI W/O VIRMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202312100/51836270
(डूंगरवा)
|
2718004000NRG24031120230397274
|
06/11/2023
|
VIRMA RAM
|
2718004WL008412
|
VIRMA RAM
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976874
|
|
Mr. VIRAMA RAM S/O KEVU RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202312100/51836344
(डूंगरवा)
|
2718004000NRG24031120230397280
|
06/11/2023
|
SOHANI DEVI
|
2718004WL008412
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976731
|
|
Mrs. SOHANI DEVI W/O TEJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402202312100/5276902
(डूंगरवा)
|
2718004000NRG24031120230397283
|
06/11/2023
|
pankhu devi
|
2718004WL008412
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976846
|
|
Mrs. PANKHU DEVI W/O TEJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402202312100/5276910
(डूंगरवा)
|
2718004000NRG24031120230397284
|
06/11/2023
|
hariya devi
|
2718004WL008412
|
hariya devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976815
|
|
Mrs. HARIYA DEVI W/O KARAMI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202312100/5276911
(डूंगरवा)
|
2718004000NRG24031120230397285
|
06/11/2023
|
sugati dvi
|
2718004WL008412
|
sugati dvi
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7969976845
|
|
Mrs. SUBATI DEVI W/O BHATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402202312100/5276913
(डूंगरवा)
|
2718004000NRG24031120230397286
|
06/11/2023
|
manju
|
2718004WL008412
|
manju
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969976801
|
|
Mrs. MANJU DEVI W/O BABU ERAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402202312100/5276917
(डूंगरवा)
|
2718004000NRG24031120230397287
|
06/11/2023
|
RAMKU DEVI
|
2718004WL008412
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7969976813
|
|
Mrs. RAMKU DEVI W/O JESA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402202312100/5276920
(डूंगरवा)
|
2718004000NRG24031120230397289
|
06/11/2023
|
manjana
|
2718004WL008412
|
manjana
|
00606
|
SBIN0RRMRGB
|
468
|
468
|
Processed
|
24/11/2023
|
|
7969976859
|
|
Mrs. MAJANO DEVI W/O REKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202312100/52769251
(डूंगरवा)
|
2718004000NRG24031120230397290
|
06/11/2023
|
MANJU DEVI
|
2718004WL008412
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976849
|
|
Mrs. MANJU DEVI W/O DURGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402202312100/52769292
(डूंगरवा)
|
2718004000NRG24031120230397178
|
06/11/2023
|
bhagu devi
|
2718004WL008411
|
bhagu devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976803
|
|
Mrs. BHAGU DEVI W/O LAKASHMNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402202312100/52769293
(डूंगरवा)
|
2718004000NRG24031120230397291
|
06/11/2023
|
AVAN DEVI
|
2718004WL008412
|
AVAN DEVI
|
00606
|
SBIN0RRMRGB
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976857
|
|
Mrs. AVON DEVI GADLIYA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402202312100/52769295
(डूंगरवा)
|
2718004000NRG24031120230397292
|
06/11/2023
|
BHAVRI DEVI
|
2718004WL008412
|
BHAVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7969976861
|
|
Mrs. BHAVRI DEVI W/O CHOPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402202312100/52769303
(डूंगरवा)
|
2718004000NRG24031120230397295
|
06/11/2023
|
suaa devi
|
2718004WL008412
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976844
|
|
Mrs. SUAA DEVI W/O HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402202312100/52769305
(डूंगरवा)
|
2718004000NRG24031120230397296
|
06/11/2023
|
kankar devi
|
2718004WL008412
|
kankar devi
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976736
|
|
Mrs. KANKAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402202312100/52769311
(डूंगरवा)
|
2718004000NRG24031120230397297
|
06/11/2023
|
mohan lal
|
2718004WL008412
|
mohan lal
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976850
|
|
Mr. MOHAN LAL S/O JAITA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402202312100/52769324
(डूंगरवा)
|
2718004000NRG24031120230397298
|
06/11/2023
|
omi devi
|
2718004WL008412
|
omi devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976871
|
|
Mrs. OKHI DEVI W/O VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402202312100/52769332
(डूंगरवा)
|
2718004000NRG24031120230397299
|
06/11/2023
|
BHAVARI DEVI
|
2718004WL008412
|
BHAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976799
|
|
Mrs. BHANVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402202312100/52769334
(डूंगरवा)
|
2718004000NRG24031120230397300
|
06/11/2023
|
sopari devi
|
2718004WL008412
|
sopari devi
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7969976748
|
|
Mrs. SUPARI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402202312100/52769337
(डूंगरवा)
|
2718004000NRG24031120230397301
|
06/11/2023
|
pavni devi
|
2718004WL008412
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
234
|
234
|
Processed
|
24/11/2023
|
|
7969976750
|
|
Mrs. PAVANI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402202312100/5276938
(डूंगरवा)
|
2718004000NRG24031120230397302
|
06/11/2023
|
rupa devi
|
2718004WL008412
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976811
|
|
Mrs. MOKI DEVI W/O ARJUN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402202312100/5276939
(डूंगरवा)
|
2718004000NRG24031120230397303
|
06/11/2023
|
RANA RAM
|
2718004WL008412
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
468
|
468
|
Processed
|
24/11/2023
|
|
7969976752
|
|
Mr. RANARAM S/0 NIMBARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402202312100/5276940
(डूंगरवा)
|
2718004000NRG24031120230397304
|
06/11/2023
|
kapu devi
|
2718004WL008412
|
kapu devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976870
|
|
Mrs. KAPU DEVI W/O SANVLA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402202312100/5279615
(डूंगरवा)
|
2718004000NRG24031120230397305
|
06/11/2023
|
dafi devi
|
2718004WL008412
|
dafi devi
|
00606
|
SBIN0RRMRGB
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969976808
|
|
Mrs. DHAFI DEVI W/O KASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402202312100/52831376
(डूंगरवा)
|
2718004000NRG24031120230397306
|
06/11/2023
|
pavni devi
|
2718004WL008412
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
24/11/2023
|
|
7969976749
|
|
Mrs. PAVANI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402202312100/52831612
(डूंगरवा)
|
2718004000NRG24031120230397307
|
06/11/2023
|
GERA DEVI
|
2718004WL008412
|
GERA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976728
|
|
Mrs. GERO DEVI W/O BALDEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402202312100/52831620
(डूंगरवा)
|
2718004000NRG24031120230397308
|
06/11/2023
|
SANGEETA
|
2718004WL008412
|
SANGEETA
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976875
|
|
Mrs. SANGITA DEVI W/O LADU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267030
|
267030
|
|
|
|
|
|
|
|
|
121
|
Bagoda
|
RJ-271800402202312100/3113754
(डूंगरवा)
|
2718004000NRG24031120230397187
|
06/11/2023
|
Jamku Devi
|
2718004WL008412
|
Jamku Devi
|
00698
|
RMGB0000116
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976735
|
|
Mrs. JHAMKU DEVI W/O VAGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402202312100/3113759
(डूंगरवा)
|
2718004000NRG24031120230397162
|
06/11/2023
|
Ganga Ram
|
2718004WL008411
|
Ganga Ram
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976773
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402202312100/3113771
(डूंगरवा)
|
2718004000NRG24031120230397189
|
06/11/2023
|
Mangali Devi
|
2718004WL008412
|
Mangali Devi
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976757
|
|
Mrs. MANGALIDEVI W/O RAMKISAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402202312100/3113857
(डूंगरवा)
|
2718004000NRG24031120230397210
|
06/11/2023
|
Aasu Ram
|
2718004WL008412
|
Aasu Ram
|
00698
|
RMGB0000116
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969976755
|
|
Mr. ASU RAM S/O JIYA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402202312100/3113863
(डूंगरवा)
|
2718004000NRG24031120230397214
|
06/11/2023
|
BHAGIRATH
|
2718004WL008412
|
BHAGIRATH
|
00698
|
RMGB0000116
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7969976769
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bagoda
|
RJ-271800402202312100/3114111
(डूंगरवा)
|
2718004000NRG24031120230397225
|
06/11/2023
|
Leharodevi
|
2718004WL008412
|
Leharodevi
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7969976816
|
|
Mrs. LEHARO DEVI W/O TARA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402202312100/3114194
(डूंगरवा)
|
2718004000NRG24031120230397166
|
06/11/2023
|
versi ram
|
2718004WL008411
|
versi ram
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976774
|
|
Mr. VERASIRAM JETHARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402202312100/3114212
(डूंगरवा)
|
2718004000NRG24031120230397242
|
06/11/2023
|
DHANARAM
|
2718004WL008412
|
DHANARAM
|
00698
|
RMGB0000116
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976734
|
|
Mr. DHANA RAM SO HEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402202312100/3114271
(डूंगरवा)
|
2718004000NRG24031120230397172
|
06/11/2023
|
Pira Ram
|
2718004WL008411
|
Pira Ram
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976742
|
|
Mr. PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402202312100/3114271
(डूंगरवा)
|
2718004000NRG24031120230397173
|
06/11/2023
|
Saru Devi
|
2718004WL008411
|
Saru Devi
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976741
|
|
Mrs. SARU DEVI W/O PIRA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402202312100/3114300
(डूंगरवा)
|
2718004000NRG24031120230397255
|
06/11/2023
|
SANTOKI DEVI
|
2718004WL008412
|
SANTOKI DEVI
|
00698
|
RMGB0000116
|
478
|
478
|
Processed
|
24/11/2023
|
|
7969976740
|
|
Mrs. SANTOKI DEVI W/O KAJA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402202312100/3114303
(डूंगरवा)
|
2718004000NRG24031120230397256
|
06/11/2023
|
BABRA RAM
|
2718004WL008412
|
BABRA RAM
|
00698
|
RMGB0000116
|
234
|
234
|
Processed
|
24/11/2023
|
|
7969976798
|
|
Mr. BABRA RAM S/O MADRUPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402202312100/3114316
(डूंगरवा)
|
2718004000NRG24031120230397257
|
06/11/2023
|
Moda ram
|
2718004WL008412
|
Moda ram
|
00698
|
RMGB0000116
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969976766
|
|
Mr. MODA RAM SO HAKAMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402202312100/3114338
(डूंगरवा)
|
2718004000NRG24031120230397261
|
06/11/2023
|
Dala Ram
|
2718004WL008412
|
Dala Ram
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976771
|
|
Mr. DALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402202312100/3114338
(डूंगरवा)
|
2718004000NRG24031120230397262
|
06/11/2023
|
Manju Devi
|
2718004WL008412
|
Manju Devi
|
00698
|
RMGB0000116
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7969976754
|
|
Mrs. MANJU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402202312100/3114354
(डूंगरवा)
|
2718004000NRG24031120230397265
|
06/11/2023
|
manisha dwvi
|
2718004WL008412
|
manisha dwvi
|
00698
|
RMGB0000116
|
239
|
239
|
Processed
|
24/11/2023
|
|
7969976765
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402202312100/3114355
(डूंगरवा)
|
2718004000NRG24031120230397266
|
06/11/2023
|
LUNMARAM
|
2718004WL008412
|
LUNMARAM
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976726
|
|
Mr. LUMBA RAM SO MANGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402202312100/51836300
(डूंगरवा)
|
2718004000NRG24031120230397278
|
06/11/2023
|
PALU DEVI
|
2718004WL008412
|
PALU DEVI
|
00698
|
RMGB0000116
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969976753
|
|
Miss. PALUDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402202312100/51836342
(डूंगरवा)
|
2718004000NRG24031120230397279
|
06/11/2023
|
Mafi Devi
|
2718004WL008412
|
Mafi Devi
|
00698
|
RMGB0000116
|
3276
|
3276
|
Processed
|
24/11/2023
|
|
7969976758
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402202312100/51837251
(डूंगरवा)
|
2718004000NRG24031120230397281
|
06/11/2023
|
Chameli Devi
|
2718004WL008412
|
Chameli Devi
|
00698
|
RMGB0000116
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976756
|
|
Miss. CHAMELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402202312100/51837264
(डूंगरवा)
|
2718004000NRG24031120230397176
|
06/11/2023
|
Anita Devi
|
2718004WL008411
|
Anita Devi
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976732
|
|
Mrs. ANITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402202312100/51837321
(डूंगरवा)
|
2718004000NRG24031120230397282
|
06/11/2023
|
SURJ DEVI
|
2718004WL008412
|
SURJ DEVI
|
00698
|
RMGB0000116
|
2574
|
2574
|
Processed
|
24/11/2023
|
|
7969976743
|
|
Mrs. SURAJ DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402202312100/52769296
(डूंगरवा)
|
2718004000NRG24031120230397293
|
06/11/2023
|
virma devi
|
2718004WL008412
|
virma devi
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976746
|
|
Ms. VIMLADEVI JAGADISHKUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402202312100/52769299
(डूंगरवा)
|
2718004000NRG24031120230397294
|
06/11/2023
|
Suki Devi
|
2718004WL008412
|
Suki Devi
|
00698
|
RMGB0000116
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7969976733
|
|
Mrs. SUKI DEVI W/O SARUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402202312100/53836355
(डूंगरवा)
|
2718004000NRG24031120230397309
|
06/11/2023
|
DHAKI DEVI
|
2718004WL008412
|
DHAKI DEVI
|
00698
|
RMGB0000116
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7969976730
|
|
Mrs. DAFI DEVI W/O RUDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402202312100/53836355
(डूंगरवा)
|
2718004000NRG24031120230397310
|
06/11/2023
|
RUDA RAM
|
2718004WL008412
|
RUDA RAM
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976737
|
|
Mr. RUDA RAM S/O PAHLAD RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402202312100/538363719
(डूंगरवा)
|
2718004000NRG24031120230397314
|
06/11/2023
|
NEMA DEVI
|
2718004WL008412
|
NEMA DEVI
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7969976810
|
|
Mrs. NEMA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402202312100/838363650
(डूंगरवा)
|
2718004000NRG24031120230397315
|
06/11/2023
|
VIMLA DEVI
|
2718004WL008412
|
VIMLA DEVI
|
00698
|
RMGB0000116
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976760
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402202312100/838363666
(डूंगरवा)
|
2718004000NRG24031120230397316
|
06/11/2023
|
JBA DEVI
|
2718004WL008412
|
JBA DEVI
|
00698
|
RMGB0000116
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976759
|
|
Mrs. JABADEVI W/0 PARKASHKUMAR LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402202312100/838363671
(डूंगरवा)
|
2718004000NRG24031120230397317
|
06/11/2023
|
Usha Devi
|
2718004WL008412
|
Usha Devi
|
00698
|
RMGB0000116
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976762
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402202312100/838363680
(डूंगरवा)
|
2718004000NRG24031120230397319
|
06/11/2023
|
PISTA DEVI
|
2718004WL008412
|
PISTA DEVI
|
00698
|
RMGB0000116
|
234
|
234
|
Processed
|
24/11/2023
|
|
7969976767
|
|
Mrs. PISTA DEVI DRAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402202312100/838363700
(डूंगरवा)
|
2718004000NRG24031120230397321
|
06/11/2023
|
MAMTA DEVI
|
2718004WL008412
|
MAMTA DEVI
|
00698
|
RMGB0000116
|
239
|
239
|
Processed
|
24/11/2023
|
|
7969976763
|
|
Ms. MAMTA DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402202312100/838363712
(डूंगरवा)
|
2718004000NRG24031120230397183
|
06/11/2023
|
SHRVANI DEVI
|
2718004WL008411
|
SHRVANI DEVI
|
00698
|
RMGB0000116
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969976772
|
|
Ms. SHRVANDEVI PRAKASHKUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402202312100/838363714
(डूंगरवा)
|
2718004000NRG24031120230397322
|
06/11/2023
|
MEENA DEVI
|
2718004WL008412
|
MEENA DEVI
|
00698
|
RMGB0000116
|
2808
|
2808
|
Processed
|
24/11/2023
|
|
7969976775
|
|
Mrs. MEENA DEVI WO SURJAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84572
|
84572
|
|
|
|
|
|
|
|
|
155
|
Bagoda
|
RJ-271800402202312100/3114174
(डूंगरवा)
|
2718004000NRG24031120230397231
|
06/11/2023
|
SUGANA KUMARI
|
2718004WL008412
|
SUGANA KUMARI
|
00698
|
RMGB0000206
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7969976768
|
|
Ms. Sugana Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404966
|
404966
|
|
|
|
|
|
|
|