|
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-271800402202311700/3113241
(डूंगरवा)
|
2718004022NRG24191220230505481
|
21/12/2023
|
CHHELI KUVAR
|
2718004022WL010434
|
CHHELI KUVAR
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707487
|
|
Mrs. CHHELI DEVI W/O ANOP SINGH RAVALA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402202311700/52769273
(डूंगरवा)
|
2718004022NRG24191220230505643
|
21/12/2023
|
JARINA BANU
|
2718004022WL010434
|
JARINA BANU
|
00114
|
RSCB0023012
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707485
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402202311700/838363714
(डूंगरवा)
|
2718004022NRG24191220230505666
|
21/12/2023
|
Rashida Banu
|
2718004022WL010434
|
Rashida Banu
|
00415
|
SBIN0009064
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707489
|
|
MRS RASHIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800402202311700/51837303
(डूंगरवा)
|
2718004022NRG24191220230505633
|
21/12/2023
|
DESHU
|
2718004022WL010434
|
DESHU
|
00415
|
SBIN0031180
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707488
|
|
MRS DESHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800402202311700/3113209
(डूंगरवा)
|
2718004022NRG24191220230505475
|
21/12/2023
|
Ganga Ram
|
2718004022WL010434
|
Ganga Ram
|
00415
|
SBIN0032056
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521707491
|
|
MR GANGA RAM SO MOBATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800402202311700/2728853
(डूंगरवा)
|
2718004022NRG24191220230505466
|
21/12/2023
|
BABULAL
|
2718004022WL010434
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521707603
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402202311700/2728860
(डूंगरवा)
|
2718004022NRG24191220230505468
|
21/12/2023
|
MANI
|
2718004022WL010434
|
MANI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521707585
|
|
Mrs. MANI DEVI W/O GALABA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402202311700/2729401
(डूंगरवा)
|
2718004022NRG24191220230505469
|
21/12/2023
|
chuni
|
2718004022WL010434
|
chuni
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521707598
|
|
Mrs. CHUNI DEVI W/O MAKANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402202311700/2729403
(डूंगरवा)
|
2718004022NRG24191220230505470
|
21/12/2023
|
moro
|
2718004022WL010434
|
moro
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521707537
|
|
Mrs. MORA DEVI W/O VIRA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402202311700/2729408
(डूंगरवा)
|
2718004022NRG24191220230505472
|
21/12/2023
|
sita devi
|
2718004022WL010434
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707547
|
|
Mrs. SITA DEVI W/O JIVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402202311700/2729410
(डूंगरवा)
|
2718004022NRG24191220230505473
|
21/12/2023
|
sujo
|
2718004022WL010434
|
sujo
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707553
|
|
Mrs. SUJO DEVI W/O RANHSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402202311700/2729492
(डूंगरवा)
|
2718004022NRG24191220230505474
|
21/12/2023
|
sugo
|
2718004022WL010434
|
sugo
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707530
|
|
Mrs. SUNGA DEVI W/O CHAMNA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402202311700/3113232
(डूंगरवा)
|
2718004022NRG24191220230505478
|
21/12/2023
|
DIPAK KUVAR
|
2718004022WL010434
|
DIPAK KUVAR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521707632
|
|
Mrs. DIPAK KAWAR W/O PEP SINGH RAJAPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402202311700/3113233
(डूंगरवा)
|
2718004022NRG24191220230505479
|
21/12/2023
|
DASHARATH KANWAR
|
2718004022WL010434
|
DASHARATH KANWAR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521707635
|
|
Mrs. DASHARATH KAWAR W/O BHUPENDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402202311700/3113236
(डूंगरवा)
|
2718004022NRG24191220230505480
|
21/12/2023
|
badali
|
2718004022WL010434
|
badali
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707512
|
|
Mrs. BADLI DEVI W/O PURA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402202311700/3113245
(डूंगरवा)
|
2718004022NRG24191220230505482
|
21/12/2023
|
tajobanu
|
2718004022WL010434
|
tajobanu
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707524
|
|
Mrs. TAJO BANU W/O ANVAR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402202311700/3113246
(डूंगरवा)
|
2718004022NRG24191220230505483
|
21/12/2023
|
halima
|
2718004022WL010434
|
halima
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707656
|
|
Mrs. HALIMA WO AYUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402202311700/3113286
(डूंगरवा)
|
2718004022NRG24191220230505484
|
21/12/2023
|
VADNO
|
2718004022WL010434
|
VADNO
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521707642
|
|
Mrs. VADANO DEVI W/O SAMELA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402202311700/3113305
(डूंगरवा)
|
2718004022NRG24191220230505485
|
21/12/2023
|
viro devi
|
2718004022WL010434
|
viro devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707498
|
|
VEERA DEVI SUNDARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800402202311700/3113310
(डूंगरवा)
|
2718004022NRG24191220230505486
|
21/12/2023
|
HEERADEVI
|
2718004022WL010434
|
HEERADEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707602
|
|
Mrs. HIRO DEVI WO IRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402202311700/3113312
(डूंगरवा)
|
2718004022NRG24191220230505487
|
21/12/2023
|
BHAKHRA RAM
|
2718004022WL010434
|
BHAKHRA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707637
|
|
Mr. BHAKHARARAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402202311700/3113316
(डूंगरवा)
|
2718004022NRG24191220230505488
|
21/12/2023
|
RAM PYARI
|
2718004022WL010434
|
RAM PYARI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521707580
|
|
Mrs. RAMPAYARI W/O SAJAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402202311700/3113317
(डूंगरवा)
|
2718004022NRG24191220230505489
|
21/12/2023
|
SAYTI DEVI
|
2718004022WL010434
|
SAYTI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707540
|
|
Mrs. SAYATI DEVI W/O BHURA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402202311700/3113323
(डूंगरवा)
|
2718004022NRG24191220230505491
|
21/12/2023
|
MEERA DEVI
|
2718004022WL010434
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521707661
|
|
Mrs. MEERADEVI W/O KALURAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402202311700/3113327
(डूंगरवा)
|
2718004022NRG24191220230505492
|
21/12/2023
|
KHIVAJI DEVI
|
2718004022WL010434
|
KHIVAJI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707663
|
|
Miss. SUGANIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402202311700/3113329
(डूंगरवा)
|
2718004022NRG24191220230505493
|
21/12/2023
|
anaSI DEVI
|
2718004022WL010434
|
anaSI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707634
|
|
Mrs. ANDI DEVI W/O JAGMALA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402202311700/3113330
(डूंगरवा)
|
2718004022NRG24191220230505494
|
21/12/2023
|
suki devi
|
2718004022WL010434
|
suki devi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707660
|
|
Mrs. SUKHI DEVI W/O JAGDISH KUMAR VISNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402202311700/3113332
(डूंगरवा)
|
2718004022NRG24191220230505495
|
21/12/2023
|
pyari devi
|
2718004022WL010434
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707579
|
|
Mrs. RAM PYARI W/O HIRA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402202311700/3113340
(डूंगरवा)
|
2718004022NRG24191220230505496
|
21/12/2023
|
pabu devi
|
2718004022WL010434
|
pabu devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707592
|
|
Miss. PABUDEVI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202311700/3113346
(डूंगरवा)
|
2718004022NRG24191220230505497
|
21/12/2023
|
nenu devi
|
2718004022WL010434
|
nenu devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707590
|
|
Mrs. NENU DEVI W/O BHERA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402202311700/3113348
(डूंगरवा)
|
2718004022NRG24191220230505498
|
21/12/2023
|
subati
|
2718004022WL010434
|
subati
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707518
|
|
Mrs. SUBATI BANU W/O SULEMAN KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402202311700/3113349
(डूंगरवा)
|
2718004022NRG24191220230505499
|
21/12/2023
|
saidabanu
|
2718004022WL010434
|
saidabanu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707630
|
|
Mrs. SHAHIDA BANU W/O KHIME KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402202311700/3113351
(डूंगरवा)
|
2718004022NRG24191220230505500
|
21/12/2023
|
PEPI DEVI
|
2718004022WL010434
|
PEPI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707587
|
|
Mrs. PEPA DEVI W/O TEJA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402202311700/3113352
(डूंगरवा)
|
2718004022NRG24191220230505501
|
21/12/2023
|
CHUKI
|
2718004022WL010434
|
CHUKI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707599
|
|
Miss. CHUKIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402202311700/3113353
(डूंगरवा)
|
2718004022NRG24191220230505502
|
21/12/2023
|
koyli devi
|
2718004022WL010434
|
koyli devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707612
|
|
Mrs. KOYALI DEVI WO BHANVRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402202311700/3113355
(डूंगरवा)
|
2718004022NRG24191220230505503
|
21/12/2023
|
gerodevi
|
2718004022WL010434
|
gerodevi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707541
|
|
Mrs. GERO DEVI W/O HAJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202311700/3113361
(डूंगरवा)
|
2718004022NRG24191220230505504
|
21/12/2023
|
MISHREE
|
2718004022WL010434
|
MISHREE
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707595
|
|
Mrs. MASRI DEVI W/O KHEMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402202311700/3113363
(डूंगरवा)
|
2718004022NRG24191220230505505
|
21/12/2023
|
bhalavanti
|
2718004022WL010434
|
bhalavanti
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707622
|
|
Mrs. BHALVANTI DEVI W/O PUKHARAJ BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402202311700/3113367
(डूंगरवा)
|
2718004022NRG24191220230505506
|
21/12/2023
|
sati devi
|
2718004022WL010434
|
sati devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707636
|
|
Mrs. SATI DEVI W/O RANCHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402202311700/3113368
(डूंगरवा)
|
2718004022NRG24191220230505507
|
21/12/2023
|
manju devi
|
2718004022WL010434
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707633
|
|
Mrs. MANJU DEVI W/O GOKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402202311700/3113372
(डूंगरवा)
|
2718004022NRG24191220230505508
|
21/12/2023
|
gita devi
|
2718004022WL010434
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707517
|
|
Mrs. GITA DEVI W/O GOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202311700/3113373
(डूंगरवा)
|
2718004022NRG24191220230505509
|
21/12/2023
|
santoki
|
2718004022WL010434
|
santoki
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707608
|
|
Mrs. SANTOKI DEVI W/O SAGNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202311700/3113374
(डूंगरवा)
|
2718004022NRG24191220230505510
|
21/12/2023
|
pyari devi
|
2718004022WL010434
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521707653
|
|
Mrs. PYARI DEVI W/O DALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202311700/3113376
(डूंगरवा)
|
2718004022NRG24191220230505512
|
21/12/2023
|
paru devi
|
2718004022WL010434
|
paru devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707644
|
|
Mrs. PARU DEVI W/O NANJI RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202311700/3113386
(डूंगरवा)
|
2718004022NRG24191220230505514
|
21/12/2023
|
mafidevi
|
2718004022WL010434
|
mafidevi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521707479
|
|
Mrs. MAFI DEVI W/O JUJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202311700/3113395
(डूंगरवा)
|
2718004022NRG24191220230505516
|
21/12/2023
|
bhataram
|
2718004022WL010434
|
bhataram
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707596
|
|
Mr. BHATA RAM S/O KARMI RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402202311700/3113403
(डूंगरवा)
|
2718004022NRG24191220230505518
|
21/12/2023
|
pavni
|
2718004022WL010434
|
pavni
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521707497
|
|
Mrs. PAVANI DEVI W/O NARANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202311700/3113404
(डूंगरवा)
|
2718004022NRG24191220230505519
|
21/12/2023
|
mohan devi
|
2718004022WL010434
|
mohan devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707573
|
|
Mrs. MOVAN DEVI W/O GIGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202311700/3113406
(डूंगरवा)
|
2718004022NRG24191220230505520
|
21/12/2023
|
fuli devi
|
2718004022WL010434
|
fuli devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707601
|
|
Mrs. FULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202311700/3113408
(डूंगरवा)
|
2718004022NRG24191220230505521
|
21/12/2023
|
ramku devi
|
2718004022WL010434
|
ramku devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707571
|
|
Mrs. RAMKU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202311700/3113412
(डूंगरवा)
|
2718004022NRG24191220230505522
|
21/12/2023
|
mira
|
2718004022WL010434
|
mira
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521707516
|
|
Mrs. MIRA DEVI W/O OKHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202311700/3113413
(डूंगरवा)
|
2718004022NRG24191220230505523
|
21/12/2023
|
mfi devi
|
2718004022WL010434
|
mfi devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707514
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202311700/3113419
(डूंगरवा)
|
2718004022NRG24191220230505524
|
21/12/2023
|
mugidevi
|
2718004022WL010434
|
mugidevi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707542
|
|
Mrs. MUNGI DEVI W/O HEM RAJ RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202311700/3113421
(डूंगरवा)
|
2718004022NRG24191220230505525
|
21/12/2023
|
lugi devi
|
2718004022WL010434
|
lugi devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707584
|
|
Mrs. LUNGI DEVI W/O HANJA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402202311700/3113422
(डूंगरवा)
|
2718004022NRG24191220230505526
|
21/12/2023
|
Fau devi
|
2718004022WL010434
|
Fau devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707486
|
|
Mrs. FAU DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202311700/3113428
(डूंगरवा)
|
2718004022NRG24191220230505527
|
21/12/2023
|
suki
|
2718004022WL010434
|
suki
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521707572
|
|
Mrs. SUKI DEVI W/O BAGDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202311700/3113438
(डूंगरवा)
|
2718004022NRG24191220230505528
|
21/12/2023
|
saku
|
2718004022WL010434
|
saku
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521707529
|
|
Mrs. SAKI DEVI W/O DARGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202311700/3113441
(डूंगरवा)
|
2718004022NRG24191220230505529
|
21/12/2023
|
tipu
|
2718004022WL010434
|
tipu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707593
|
|
Mrs. TIPU DEVI W/O MAHADEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202311700/3113445
(डूंगरवा)
|
2718004022NRG24191220230505530
|
21/12/2023
|
saida
|
2718004022WL010434
|
saida
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707526
|
|
Mrs. SHEYA BANU W/O MIRU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202311700/3113446
(डूंगरवा)
|
2718004022NRG24191220230505531
|
21/12/2023
|
JVRI DEVI
|
2718004022WL010434
|
JVRI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707554
|
|
Mrs. JAIRA BANU W/O NAJIR KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202311700/3113450
(डूंगरवा)
|
2718004022NRG24191220230505532
|
21/12/2023
|
resami
|
2718004022WL010434
|
resami
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707611
|
|
Mrs. RESHAMI DEVI W/O KARANA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202311700/3113451
(डूंगरवा)
|
2718004022NRG24191220230505533
|
21/12/2023
|
SITA
|
2718004022WL010434
|
SITA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707638
|
|
Mrs. SITA DEVI W/O BHALARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202311700/3113452
(डूंगरवा)
|
2718004022NRG24191220230505534
|
21/12/2023
|
MATHARA
|
2718004022WL010434
|
MATHARA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707645
|
|
MATHARA DEVI OKHARAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
Bagoda
|
RJ-271800402202311700/3113454
(डूंगरवा)
|
2718004022NRG24191220230505535
|
21/12/2023
|
SOVAN DEVI
|
2718004022WL010434
|
SOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707561
|
|
Mrs. SOVAN DEVI W/O PURAKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202311700/3113459
(डूंगरवा)
|
2718004022NRG24191220230505536
|
21/12/2023
|
samda
|
2718004022WL010434
|
samda
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521707531
|
|
Mrs. SAMDA DEVI W/O LAKHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202311700/3113461
(डूंगरवा)
|
2718004022NRG24191220230505537
|
21/12/2023
|
WADALI
|
2718004022WL010434
|
WADALI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521707506
|
|
Mrs. BADLI DEVI W/O SHANKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202311700/3113466
(डूंगरवा)
|
2718004022NRG24191220230505538
|
21/12/2023
|
LEHRO DEVI
|
2718004022WL010434
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707559
|
|
Mrs. LEHARI DEVI W/O NARIGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202311700/3113467
(डूंगरवा)
|
2718004022NRG24191220230505539
|
21/12/2023
|
SANTI DEVI
|
2718004022WL010434
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707548
|
|
Mrs. SATI DEVI W/O PAREMA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202311700/3113474
(डूंगरवा)
|
2718004022NRG24191220230505541
|
21/12/2023
|
jhabi devi
|
2718004022WL010434
|
jhabi devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521707474
|
|
Mrs. JHABI DEVI W/O JHODHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202311700/3113475
(डूंगरवा)
|
2718004022NRG24191220230505542
|
21/12/2023
|
chati devi
|
2718004022WL010434
|
chati devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521707613
|
|
Mrs. SARI DEVI W/O BHAGDA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202311700/3113476
(डूंगरवा)
|
2718004022NRG24191220230505543
|
21/12/2023
|
aasi devi
|
2718004022WL010434
|
aasi devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707550
|
|
Mrs. AASI DEVI W/O HAJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202311700/3113478
(डूंगरवा)
|
2718004022NRG24191220230505544
|
21/12/2023
|
sorm
|
2718004022WL010434
|
sorm
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707509
|
|
Mrs. SORAM DEVI W/O BHURGAR SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202311700/3113479
(डूंगरवा)
|
2718004022NRG24191220230505545
|
21/12/2023
|
fau
|
2718004022WL010434
|
fau
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707618
|
|
Mrs. FAU DEVI W/O TEAJGAR GOSAVAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202311700/3113489
(डूंगरवा)
|
2718004022NRG24191220230505546
|
21/12/2023
|
pavani
|
2718004022WL010434
|
pavani
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521707557
|
|
Mrs. PAVANI DEVI W/O HARJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202311700/3113491
(डूंगरवा)
|
2718004022NRG24191220230505547
|
21/12/2023
|
mira
|
2718004022WL010434
|
mira
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521707507
|
|
Mrs. MIRA DEVI W/O MORIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202311700/3113493
(डूंगरवा)
|
2718004022NRG24191220230505548
|
21/12/2023
|
patu
|
2718004022WL010434
|
patu
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521707582
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202311700/3113494
(डूंगरवा)
|
2718004022NRG24191220230505549
|
21/12/2023
|
suaa
|
2718004022WL010434
|
suaa
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707500
|
|
Mrs. SUA DEVI W/O LAKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202311700/3113495
(डूंगरवा)
|
2718004022NRG24191220230505550
|
21/12/2023
|
talshi devi
|
2718004022WL010434
|
talshi devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707649
|
|
Mrs. TALASI DEVI W/O BABU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202311700/3113500
(डूंगरवा)
|
2718004022NRG24191220230505551
|
21/12/2023
|
anasi devi
|
2718004022WL010434
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707578
|
|
Mrs. ANASI DEVI W/O VARJONGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202311700/3113506
(डूंगरवा)
|
2718004022NRG24191220230505553
|
21/12/2023
|
tagu
|
2718004022WL010434
|
tagu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707538
|
|
Mrs. TAGU DEVI W/O LABHU RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202311700/3113510
(डूंगरवा)
|
2718004022NRG24191220230505554
|
21/12/2023
|
rambha
|
2718004022WL010434
|
rambha
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707520
|
|
Mrs. RAMBHA DEVI W/O BABRA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202311700/3113512
(डूंगरवा)
|
2718004022NRG24191220230505555
|
21/12/2023
|
DHUNI DEVI
|
2718004022WL010434
|
DHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707583
|
|
Mrs. GHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202311700/3113513
(डूंगरवा)
|
2718004022NRG24191220230505556
|
21/12/2023
|
caki
|
2718004022WL010434
|
caki
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707574
|
|
Mrs. CHAKI DEVI W/O SANKARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202311700/3113514
(डूंगरवा)
|
2718004022NRG24191220230505557
|
21/12/2023
|
suki
|
2718004022WL010434
|
suki
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521707586
|
|
Mrs. SUKI DEVI W/O DUNGARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202311700/3113515
(डूंगरवा)
|
2718004022NRG24191220230505558
|
21/12/2023
|
dadmi devi
|
2718004022WL010434
|
dadmi devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707564
|
|
Mrs. DADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202311700/3113516
(डूंगरवा)
|
2718004022NRG24191220230505559
|
21/12/2023
|
jhamaka
|
2718004022WL010434
|
jhamaka
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521707495
|
|
Mrs. JHAMKA DEVI W/O MANGNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202311700/3113517
(डूंगरवा)
|
2718004022NRG24191220230505560
|
21/12/2023
|
aasi devi
|
2718004022WL010434
|
aasi devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521707576
|
|
Mrs. ASI DEVI W/O KARMI RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202311700/3113519
(डूंगरवा)
|
2718004022NRG24191220230505561
|
21/12/2023
|
vimala
|
2718004022WL010434
|
vimala
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707575
|
|
Mrs. VIMALA DEVI W/O OTAM RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202311700/3113523
(डूंगरवा)
|
2718004022NRG24191220230505562
|
21/12/2023
|
KAMLA
|
2718004022WL010434
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707625
|
|
Mrs. KAMLA DEVI W/O MANGLA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402202311700/3113525
(डूंगरवा)
|
2718004022NRG24191220230505563
|
21/12/2023
|
havi
|
2718004022WL010434
|
havi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707568
|
|
Mrs. HAVI DEVI W/O VAGATA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202311700/3113526
(डूंगरवा)
|
2718004022NRG24191220230505564
|
21/12/2023
|
GITA DEVI
|
2718004022WL010434
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707652
|
|
Mrs. GITA DEVI W/O CHUNNI LAL MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202311700/3113529
(डूंगरवा)
|
2718004022NRG24191220230505565
|
21/12/2023
|
ugam
|
2718004022WL010434
|
ugam
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707565
|
|
Mrs. UAGAM DEVI W/O JABAR SINGH RAVALA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402202311700/3113532
(डूंगरवा)
|
2718004022NRG24191220230505566
|
21/12/2023
|
MAFARI
|
2718004022WL010434
|
MAFARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707621
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202311700/3113534
(डूंगरवा)
|
2718004022NRG24191220230505567
|
21/12/2023
|
kasubi
|
2718004022WL010434
|
kasubi
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707577
|
|
Mrs. KASUBI DEVI W/O BHURA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202311700/3113540
(डूंगरवा)
|
2718004022NRG24191220230505568
|
21/12/2023
|
jhamaka
|
2718004022WL010434
|
jhamaka
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707600
|
|
Mrs. JHAMKA DEVI W/O CHELA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202311700/3113542
(डूंगरवा)
|
2718004022NRG24191220230505569
|
21/12/2023
|
vija
|
2718004022WL010434
|
vija
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707604
|
|
Mrs. VIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402202311700/3113559
(डूंगरवा)
|
2718004022NRG24191220230505570
|
21/12/2023
|
dhapi devi
|
2718004022WL010434
|
dhapi devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707591
|
|
Mrs. DHAFI DEVI W/O PADAMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402202311700/3113567
(डूंगरवा)
|
2718004022NRG24191220230505571
|
21/12/2023
|
pataram
|
2718004022WL010434
|
pataram
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1521707502
|
|
Mr. PATA RAM S/O KHIMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202311700/3113568
(डूंगरवा)
|
2718004022NRG24191220230505572
|
21/12/2023
|
kamla devi
|
2718004022WL010434
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707623
|
|
Mrs. KAMLA DEVI W/O BHAGAVANA RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402202311700/3113569
(डूंगरवा)
|
2718004022NRG24191220230505573
|
21/12/2023
|
jhamku devi
|
2718004022WL010434
|
jhamku devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707481
|
|
MONHANI_DEVI W/O GANGARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
Bagoda
|
RJ-271800402202311700/3113585
(डूंगरवा)
|
2718004022NRG24191220230505574
|
21/12/2023
|
mumataj
|
2718004022WL010434
|
mumataj
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707619
|
|
Mrs. MUMATAJ BANU W/O TALAB KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402202311700/3113587
(डूंगरवा)
|
2718004022NRG24191220230505575
|
21/12/2023
|
amina
|
2718004022WL010434
|
amina
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707628
|
|
Mrs. AMINO BANU W/O HANIP KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202311700/3113592
(डूंगरवा)
|
2718004022NRG24191220230505576
|
21/12/2023
|
bismila
|
2718004022WL010434
|
bismila
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707569
|
|
Mrs. BISAMILA BANU W/O RAHIM KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402202311700/3113593
(डूंगरवा)
|
2718004022NRG24191220230505577
|
21/12/2023
|
khatija
|
2718004022WL010434
|
khatija
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521707476
|
|
Mrs. KHATEEJA BANU WO ISHU KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402202311700/3113594
(डूंगरवा)
|
2718004022NRG24191220230505578
|
21/12/2023
|
mugi
|
2718004022WL010434
|
mugi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707581
|
|
Mrs. MUNGI DEVI W/O JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402202311700/3113595
(डूंगरवा)
|
2718004022NRG24191220230505579
|
21/12/2023
|
atu
|
2718004022WL010434
|
atu
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707483
|
|
Mrs. ATU DEVI W/O PADMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402202311700/3113635
(डूंगरवा)
|
2718004022NRG24191220230505581
|
21/12/2023
|
anasi devi
|
2718004022WL010434
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707482
|
|
Mrs. ANSI DEVI W/O HARCHAND CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402202311700/3113640
(डूंगरवा)
|
2718004022NRG24191220230505583
|
21/12/2023
|
bisa
|
2718004022WL010434
|
bisa
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707527
|
|
Mrs. BISMILA KHAN W/O AHMAD KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402202311700/3113641
(डूंगरवा)
|
2718004022NRG24191220230505584
|
21/12/2023
|
SAYARO
|
2718004022WL010434
|
SAYARO
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707533
|
|
Mrs. SAYARO BANU W/O ASKAR KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402202311700/3113642
(डूंगरवा)
|
2718004022NRG24191220230505585
|
21/12/2023
|
sakina
|
2718004022WL010434
|
sakina
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707556
|
|
Mrs. SAKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402202311700/3113644
(डूंगरवा)
|
2718004022NRG24191220230505586
|
21/12/2023
|
roshni
|
2718004022WL010434
|
roshni
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707552
|
|
Mrs. ROSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402202311700/3113647
(डूंगरवा)
|
2718004022NRG24191220230505587
|
21/12/2023
|
jhamu devi
|
2718004022WL010434
|
jhamu devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707620
|
|
Mrs. JHAMU DEVI W/O JERUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402202311700/3113649
(डूंगरवा)
|
2718004022NRG24191220230505588
|
21/12/2023
|
ugam devi
|
2718004022WL010434
|
ugam devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521707662
|
|
Miss. UGAMDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402202311700/3113664
(डूंगरवा)
|
2718004022NRG24191220230505589
|
21/12/2023
|
nuribanu
|
2718004022WL010434
|
nuribanu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707477
|
|
Mrs. NURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402202311700/3113665
(डूंगरवा)
|
2718004022NRG24191220230505590
|
21/12/2023
|
mugi devi
|
2718004022WL010434
|
mugi devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707641
|
|
Mrs. MUNGI DEVI W/O JESA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402202311700/3113668
(डूंगरवा)
|
2718004022NRG24191220230505591
|
21/12/2023
|
fuli
|
2718004022WL010434
|
fuli
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521707546
|
|
Mrs. FUSI DEVI W/O NANJI RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402202311700/3113670
(डूंगरवा)
|
2718004022NRG24191220230505592
|
21/12/2023
|
khimi
|
2718004022WL010434
|
khimi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707567
|
|
Mrs. KHIMA DEVI W/O BHIMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402202311700/3113672
(डूंगरवा)
|
2718004022NRG24191220230505593
|
21/12/2023
|
mori
|
2718004022WL010434
|
mori
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521707494
|
|
Mrs. MORA URF MORO DEVI W/O SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402202311700/3113674
(डूंगरवा)
|
2718004022NRG24191220230505594
|
21/12/2023
|
manju
|
2718004022WL010434
|
manju
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
08/03/2024
|
|
1521707493
|
|
Mrs. MANJU DEVI W/O MUNGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402202311700/3113677
(डूंगरवा)
|
2718004022NRG24191220230505595
|
21/12/2023
|
PURI
|
2718004022WL010434
|
PURI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707478
|
|
Mrs. PURI DEVI WO TEJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402202311700/3113680
(डूंगरवा)
|
2718004022NRG24191220230505596
|
21/12/2023
|
harjiram
|
2718004022WL010434
|
harjiram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707617
|
|
Mr. HARJIRAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402202311700/3113688
(डूंगरवा)
|
2718004022NRG24191220230505597
|
21/12/2023
|
rajubanu
|
2718004022WL010434
|
rajubanu
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707523
|
|
Mrs. RAJU BANU W/O SUMER KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402202311700/3113690
(डूंगरवा)
|
2718004022NRG24191220230505598
|
21/12/2023
|
kamala
|
2718004022WL010434
|
kamala
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707543
|
|
Mrs. KAMALA BANU W/O VASUKHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402202311700/3113695
(डूंगरवा)
|
2718004022NRG24191220230505599
|
21/12/2023
|
suki
|
2718004022WL010434
|
suki
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707549
|
|
Mrs. CHUKI DEVI W/O SUJANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402202311700/3113700
(डूंगरवा)
|
2718004022NRG24191220230505600
|
21/12/2023
|
jamana
|
2718004022WL010434
|
jamana
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707544
|
|
Mrs. JAMANA DEVI W/O MAKANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402202311700/3140848
(डूंगरवा)
|
2718004022NRG24191220230505601
|
21/12/2023
|
PEPO DEVI
|
2718004022WL010434
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521707643
|
|
Mrs. PEPI DEVI W/O HARCHAND RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402202311700/3141322
(डूंगरवा)
|
2718004022NRG24191220230505602
|
21/12/2023
|
kasubi devi
|
2718004022WL010434
|
kasubi devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707667
|
|
Miss. KASUBIDEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402202311700/3141326
(डूंगरवा)
|
2718004022NRG24191220230505603
|
21/12/2023
|
dhapi
|
2718004022WL010434
|
dhapi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707475
|
|
Mrs. DHFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402202311700/51830156
(डूंगरवा)
|
2718004022NRG24191220230505604
|
21/12/2023
|
sita devi
|
2718004022WL010434
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707525
|
|
Mrs. SITA DEVI W/O TOLA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402202311700/51830157
(डूंगरवा)
|
2718004022NRG24191220230505605
|
21/12/2023
|
ugam
|
2718004022WL010434
|
ugam
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707616
|
|
Mrs. UAGAM DEVI W/O CHAIL SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402202311700/51830160
(डूंगरवा)
|
2718004022NRG24191220230505606
|
21/12/2023
|
biba
|
2718004022WL010434
|
biba
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707522
|
|
Mrs. BIBA BANU W/O SOKAT KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402202311700/51830163
(डूंगरवा)
|
2718004022NRG24191220230505607
|
21/12/2023
|
PARU DEVI
|
2718004022WL010434
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707555
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402202311700/51830166
(डूंगरवा)
|
2718004022NRG24191220230505608
|
21/12/2023
|
galabi
|
2718004022WL010434
|
galabi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707588
|
|
Mrs. GULABI DEVI W/O DUDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402202311700/51830171
(डूंगरवा)
|
2718004022NRG24191220230505609
|
21/12/2023
|
nenu
|
2718004022WL010434
|
nenu
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521707597
|
|
Mrs. NENU DEVI W/O SONA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402202311700/51830173
(डूंगरवा)
|
2718004022NRG24191220230505610
|
21/12/2023
|
vasu
|
2718004022WL010434
|
vasu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707562
|
|
Mrs. VASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402202311700/51830174
(डूंगरवा)
|
2718004022NRG24191220230505611
|
21/12/2023
|
lila
|
2718004022WL010434
|
lila
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707528
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402202311700/51830179
(डूंगरवा)
|
2718004022NRG24191220230505612
|
21/12/2023
|
gavri
|
2718004022WL010434
|
gavri
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707519
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402202311700/51830180
(डूंगरवा)
|
2718004022NRG24191220230505613
|
21/12/2023
|
kukhi
|
2718004022WL010434
|
kukhi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521707566
|
|
Mrs. KUKHI DEVI W/O OKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402202311700/51830185
(डूंगरवा)
|
2718004022NRG24191220230505614
|
21/12/2023
|
okhi
|
2718004022WL010434
|
okhi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707570
|
|
Mrs. UKI DEVI W/O KARNA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402202311700/51830192
(डूंगरवा)
|
2718004022NRG24191220230505615
|
21/12/2023
|
UKARAM
|
2718004022WL010434
|
UKARAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707624
|
|
Mr. UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402202311700/51830203
(डूंगरवा)
|
2718004022NRG24191220230505616
|
21/12/2023
|
MADEENA
|
2718004022WL010434
|
MADEENA
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707610
|
|
Mrs. MADINA BANU W/O DINE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402202311700/51830206
(डूंगरवा)
|
2718004022NRG24191220230505618
|
21/12/2023
|
chaki devi
|
2718004022WL010434
|
chaki devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707594
|
|
SAKI DEVI W/O GOPI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
143
|
Bagoda
|
RJ-271800402202311700/51830214
(डूंगरवा)
|
2718004022NRG24191220230505619
|
21/12/2023
|
tari
|
2718004022WL010434
|
tari
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
08/03/2024
|
|
1521707521
|
|
Mrs. TARI DEVI W/O BAGDA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402202311700/51830229
(डूंगरवा)
|
2718004022NRG24191220230505620
|
21/12/2023
|
pavni devi
|
2718004022WL010434
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707535
|
|
Mrs. PAVANI DEVI W/O TIKAMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402202311700/51830256
(डूंगरवा)
|
2718004022NRG24191220230505621
|
21/12/2023
|
ELSHI
|
2718004022WL010434
|
ELSHI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707640
|
|
Miss. ELASIDEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402202311700/51830298
(डूंगरवा)
|
2718004022NRG24191220230505622
|
21/12/2023
|
deeparam
|
2718004022WL010434
|
deeparam
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521707492
|
|
Mr. DEEPA RAM S/O KOJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402202311700/51836267
(डूंगरवा)
|
2718004022NRG24191220230505623
|
21/12/2023
|
MANJU DEVI
|
2718004022WL010434
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707496
|
|
Mrs. MANJU DEVI W/O GALABA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402202311700/51836269
(डूंगरवा)
|
2718004022NRG24191220230505624
|
21/12/2023
|
gigi devi
|
2718004022WL010434
|
gigi devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707627
|
|
Mrs. GEEGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402202311700/51836279
(डूंगरवा)
|
2718004022NRG24191220230505625
|
21/12/2023
|
LEELA DEVI
|
2718004022WL010434
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707605
|
|
Mrs. LILU DEVI W/O RAMESH KUMAR HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402202311700/51836288
(डूंगरवा)
|
2718004022NRG24191220230505626
|
21/12/2023
|
SORAM DEVI
|
2718004022WL010434
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707484
|
|
Mrs. SOURABH DEVI W/O HABTA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402202311700/51836291
(डूंगरवा)
|
2718004022NRG24191220230505627
|
21/12/2023
|
MANJU DEVI
|
2718004022WL010434
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707508
|
|
Mrs. MANJU DEVI W/O ANOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402202311700/51836295
(डूंगरवा)
|
2718004022NRG24191220230505628
|
21/12/2023
|
vaja ram
|
2718004022WL010434
|
vaja ram
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
08/03/2024
|
|
1521707626
|
|
Mr. VAJA RAM S/O UADA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402202311700/51836297
(डूंगरवा)
|
2718004022NRG24191220230505629
|
21/12/2023
|
MANJU DEVI
|
2718004022WL010434
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707499
|
|
Mrs. MANJU DEVI W/O KALU RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402202311700/51836332
(डूंगरवा)
|
2718004022NRG24191220230505630
|
21/12/2023
|
HARIYA DEVI
|
2718004022WL010434
|
HARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707639
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402202311700/51836348
(डूंगरवा)
|
2718004022NRG24191220230505631
|
21/12/2023
|
SATI DEVI
|
2718004022WL010434
|
SATI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707511
|
|
Mrs. SATI DEVI W/O THAKRI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402202311700/52769256
(डूंगरवा)
|
2718004022NRG24191220230505634
|
21/12/2023
|
obu devi
|
2718004022WL010434
|
obu devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707536
|
|
Mrs. AABU DEVI W/O MAKANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402202311700/52769257
(डूंगरवा)
|
2718004022NRG24191220230505635
|
21/12/2023
|
TARI DEVI
|
2718004022WL010434
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707539
|
|
Mrs. TARI DEVI W/O MEDA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402202311700/52769258
(डूंगरवा)
|
2718004022NRG24191220230505636
|
21/12/2023
|
anasi devi
|
2718004022WL010434
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707505
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402202311700/52769261
(डूंगरवा)
|
2718004022NRG24191220230505637
|
21/12/2023
|
suki devi
|
2718004022WL010434
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707606
|
|
Mrs. SUKI DEVI W/O JABARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402202311700/52769262
(डूंगरवा)
|
2718004022NRG24191220230505638
|
21/12/2023
|
KHARGI DEVI
|
2718004022WL010434
|
KHARGI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707501
|
|
Mrs. KHIRGI DEVI W/O LACHCHHA RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402202311700/52769263
(डूंगरवा)
|
2718004022NRG24191220230505639
|
21/12/2023
|
MERINA BANU
|
2718004022WL010434
|
MERINA BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521707551
|
|
Mrs. MERINA BANU W/O JAMAL KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402202311700/52769265
(डूंगरवा)
|
2718004022NRG24191220230505640
|
21/12/2023
|
JUMO DEVI
|
2718004022WL010434
|
JUMO DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521707629
|
|
Mrs. SUMO DEVI W/O BHUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402202311700/52769269
(डूंगरवा)
|
2718004022NRG24191220230505641
|
21/12/2023
|
rosan banu
|
2718004022WL010434
|
rosan banu
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521707631
|
|
Mrs. ROSHAN BANU W/O RADHU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402202311700/52769271
(डूंगरवा)
|
2718004022NRG24191220230505642
|
21/12/2023
|
sita kavar
|
2718004022WL010434
|
sita kavar
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707589
|
|
Mrs. SITA DEVI W/O ARJUN RAM RAVALA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402202311700/52769277
(डूंगरवा)
|
2718004022NRG24191220230505644
|
21/12/2023
|
jarina banu
|
2718004022WL010434
|
jarina banu
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707532
|
|
JARINA BANU W/O LADHU KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
Bagoda
|
RJ-271800402202311700/52769278
(डूंगरवा)
|
2718004022NRG24191220230505645
|
21/12/2023
|
pankhi devi
|
2718004022WL010434
|
pankhi devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707609
|
|
Mrs. PANKHI DEVI W/O KARSHAN KUMAR MEGWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402202311700/52769287
(डूंगरवा)
|
2718004022NRG24191220230505646
|
21/12/2023
|
AASI DEVI
|
2718004022WL010434
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707670
|
|
Miss. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402202311700/52769289
(डूंगरवा)
|
2718004022NRG24191220230505647
|
21/12/2023
|
foja devi
|
2718004022WL010434
|
foja devi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707503
|
|
Mrs. PHOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402202311700/52769291
(डूंगरवा)
|
2718004022NRG24191220230505648
|
21/12/2023
|
jhini devi
|
2718004022WL010434
|
jhini devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707558
|
|
Mrs. JHINI DEVI W/O LABHU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402202311700/52769318
(डूंगरवा)
|
2718004022NRG24191220230505649
|
21/12/2023
|
sravani devi
|
2718004022WL010434
|
sravani devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707607
|
|
Mrs. SHRVANI DEVI W/O OKHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402202311700/52769319
(डूंगरवा)
|
2718004022NRG24191220230505650
|
21/12/2023
|
deshu devi
|
2718004022WL010434
|
deshu devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707545
|
|
Mrs. DESHU DEVI W/O CHAMPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402202311700/52769322
(डूंगरवा)
|
2718004022NRG24191220230505651
|
21/12/2023
|
halima
|
2718004022WL010434
|
halima
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707534
|
|
Mrs. HALIMA BANU W/O DAUAD KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402202311700/52769327
(डूंगरवा)
|
2718004022NRG24191220230505652
|
21/12/2023
|
SUAA DEVI
|
2718004022WL010434
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707615
|
|
Mrs. SUAA DEVI W/O MANGLA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402202311700/52769338
(डूंगरवा)
|
2718004022NRG24191220230505653
|
21/12/2023
|
subati devi
|
2718004022WL010434
|
subati devi
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707666
|
|
Miss. SUBATIDEVI KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402202311700/5279650
(डूंगरवा)
|
2718004022NRG24191220230505655
|
21/12/2023
|
palu
|
2718004022WL010434
|
palu
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707480
|
|
Mrs. PALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402202311700/52831378
(डूंगरवा)
|
2718004022NRG24191220230505656
|
21/12/2023
|
atiya devi
|
2718004022WL010434
|
atiya devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521707668
|
|
Miss. ATIYADEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402202311700/52831598
(डूंगरवा)
|
2718004022NRG24191220230505657
|
21/12/2023
|
USHA DEVI
|
2718004022WL010434
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707664
|
|
Miss. USHADEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402202311700/52831607
(डूंगरवा)
|
2718004022NRG24191220230505658
|
21/12/2023
|
MOHNI DEVI
|
2718004022WL010434
|
MOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707654
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402202311700/52831631
(डूंगरवा)
|
2718004022NRG24191220230505659
|
21/12/2023
|
KALI DEVI
|
2718004022WL010434
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707614
|
|
Mrs. KALI DEVI W/O ADARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402202311700/52836299
(डूंगरवा)
|
2718004022NRG24191220230505660
|
21/12/2023
|
SHARDA DEVI
|
2718004022WL010434
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521707515
|
|
Mrs. SHARDA DEVI W/O PUKHARAJ RAM SUNAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402202311700/52836302
(डूंगरवा)
|
2718004022NRG24191220230505661
|
21/12/2023
|
PYARI DEVI
|
2718004022WL010434
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707504
|
|
Mrs. PYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402202311700/53836335
(डूंगरवा)
|
2718004022NRG24191220230505662
|
21/12/2023
|
BIBA BANU
|
2718004022WL010434
|
BIBA BANU
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707648
|
|
Mrs. BIBA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402202311700/53836345
(डूंगरवा)
|
2718004022NRG24191220230505663
|
21/12/2023
|
MAFI DEVI
|
2718004022WL010434
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521707513
|
|
Mrs. MAFI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390970
|
390970
|
|
|
|
|
|
|
|
|
184
|
Bagoda
|
RJ-271800402202311700/2728856-A
(डूंगरवा)
|
2718004022NRG24191220230505467
|
21/12/2023
|
SHANTI
|
2718004022WL010434
|
SHANTI
|
00698
|
RMGB0000116
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707669
|
|
Miss. SHANTI MIRACHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402202311700/2729407
(डूंगरवा)
|
2718004022NRG24191220230505471
|
21/12/2023
|
HAJA RAM
|
2718004022WL010434
|
HAJA RAM
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521707650
|
|
Mr. HAJARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402202311700/3113218
(डूंगरवा)
|
2718004022NRG24191220230505476
|
21/12/2023
|
SEEMA DEVI
|
2718004022WL010434
|
SEEMA DEVI
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
08/03/2024
|
|
1521707675
|
|
Mr. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402202311700/3113220
(डूंगरवा)
|
2718004022NRG24191220230505477
|
21/12/2023
|
Panchu Devi
|
2718004022WL010434
|
Panchu Devi
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707651
|
|
Mrs. PANCHU DEVI W/O KISHANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402202311700/3113320
(डूंगरवा)
|
2718004022NRG24191220230505490
|
21/12/2023
|
PYARI
|
2718004022WL010434
|
PYARI
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1521707665
|
|
PYARI DEVI W/O AASURAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
189
|
Bagoda
|
RJ-271800402202311700/3113375
(डूंगरवा)
|
2718004022NRG24191220230505511
|
21/12/2023
|
varju Devi
|
2718004022WL010434
|
varju Devi
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707647
|
|
Mrs. VARAJU DEVI W/O NARINGA RAM CHODHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402202311700/3113378
(डूंगरवा)
|
2718004022NRG24191220230505513
|
21/12/2023
|
GANGA DEVI
|
2718004022WL010434
|
GANGA DEVI
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707659
|
|
Mrs. GANGA DEVI W/O CHENA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402202311700/3113392
(डूंगरवा)
|
2718004022NRG24191220230505515
|
21/12/2023
|
labhsankar
|
2718004022WL010434
|
labhsankar
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707510
|
|
Mr. LABH SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402202311700/3113402
(डूंगरवा)
|
2718004022NRG24191220230505517
|
21/12/2023
|
HEERARAM
|
2718004022WL010434
|
HEERARAM
|
00698
|
RMGB0000116
|
920
|
920
|
Processed
|
08/03/2024
|
|
1521707646
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402202311700/3113473
(डूंगरवा)
|
2718004022NRG24191220230505540
|
21/12/2023
|
Jethi Devi
|
2718004022WL010434
|
Jethi Devi
|
00698
|
RMGB0000116
|
200
|
200
|
Processed
|
08/03/2024
|
|
1521707671
|
|
Mrs. JETHI DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402202311700/3113505
(डूंगरवा)
|
2718004022NRG24191220230505552
|
21/12/2023
|
SARLA KUMARI
|
2718004022WL010434
|
SARLA KUMARI
|
00698
|
RMGB0000116
|
880
|
880
|
Processed
|
08/03/2024
|
|
1521707672
|
|
Mr. Sarla Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402202311700/3113627
(डूंगरवा)
|
2718004022NRG24191220230505580
|
21/12/2023
|
Mafri Devi
|
2718004022WL010434
|
Mafri Devi
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707657
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402202311700/3113636
(डूंगरवा)
|
2718004022NRG24191220230505582
|
21/12/2023
|
Hansi Devi
|
2718004022WL010434
|
Hansi Devi
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521707560
|
|
Mrs. HANSI DEVI W/O NARSHA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402202311700/51830204
(डूंगरवा)
|
2718004022NRG24191220230505617
|
21/12/2023
|
SAVSI RAM
|
2718004022WL010434
|
SAVSI RAM
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707490
|
|
Mr. SAVSI RAM S/O JORA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402202311700/51837274
(डूंगरवा)
|
2718004022NRG24191220230505632
|
21/12/2023
|
Chhagn Devi
|
2718004022WL010434
|
Chhagn Devi
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521707658
|
|
Mrs. CHAGAN DEVI W/O DARGA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402202311700/5279647
(डूंगरवा)
|
2718004022NRG24191220230505654
|
21/12/2023
|
subati devi
|
2718004022WL010434
|
subati devi
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
08/03/2024
|
|
1521707655
|
|
Mrs. SUBATI DEVI W/O NARSI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402202311700/53836358
(डूंगरवा)
|
2718004022NRG24191220230505664
|
21/12/2023
|
MANI DEVI
|
2718004022WL010434
|
MANI DEVI
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707673
|
|
Ms. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402202311700/53836360
(डूंगरवा)
|
2718004022NRG24191220230505665
|
21/12/2023
|
Mamta Manu
|
2718004022WL010434
|
Mamta Manu
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707676
|
|
Miss. MAMTABANU MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402202311700/838363717
(डूंगरवा)
|
2718004022NRG24191220230505667
|
21/12/2023
|
Kastu Devi
|
2718004022WL010434
|
Kastu Devi
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521707563
|
|
Mrs. KASTU DEVI W/O AAIDANA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402202311700/838363718
(डूंगरवा)
|
2718004022NRG24191220230505668
|
21/12/2023
|
Desu Devi
|
2718004022WL010434
|
Desu Devi
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
08/03/2024
|
|
1521707674
|
|
Miss. DESUDEVI RAVLARAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37880
|
37880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439270
|
439270
|
|
|
|
|
|
|
|