|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800403502310700/5294670
(लूनावास)
|
2718004000NRG24051220230470786
|
05/12/2023
|
Roshana Devi
|
2718004WL009799
|
Roshana Devi
|
00045
|
BARB0BHINMA
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887046
|
|
ROSHANA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bagoda
|
RJ-271800403502311400/5294444860
(लूनावास)
|
2718004000NRG24051220230470905
|
05/12/2023
|
SHANTA BANU
|
2718004WL009799
|
SHANTA BANU
|
00045
|
BARB0BHINMA
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915887027
|
|
SHANTA BANU W O DINE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800403502311400/3099305
(लूनावास)
|
2718004000NRG24051220230470789
|
05/12/2023
|
KELI DEVI
|
2718004WL009799
|
KELI DEVI
|
00114
|
RSCB0023003
|
230
|
230
|
Processed
|
28/02/2024
|
|
0915887029
|
|
Mrs. KELI DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800403502311400/3099426
(लूनावास)
|
2718004000NRG24051220230470816
|
05/12/2023
|
GHUNI DEVI
|
2718004WL009799
|
GHUNI DEVI
|
00114
|
RSCB0023003
|
720
|
720
|
Processed
|
28/02/2024
|
|
0915887031
|
|
Mrs. GHUNI WO BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800403502311400/3099428
(लूनावास)
|
2718004000NRG24051220230470818
|
05/12/2023
|
MASARA RAM
|
2718004WL009799
|
MASARA RAM
|
00114
|
RSCB0023003
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915887028
|
|
MASRA RAM S/O SOMATI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800403502311400/3099550
(लूनावास)
|
2718004000NRG24051220230470833
|
05/12/2023
|
Taiys Banu
|
2718004WL009799
|
Taiys Banu
|
00114
|
RSCB0023003
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887047
|
|
Mrs. TAIMA WO ABRAHAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800403502311400/3099565
(लूनावास)
|
2718004000NRG24051220230470835
|
05/12/2023
|
DINA DEVI
|
2718004WL009799
|
DINA DEVI
|
00114
|
RSCB0023003
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915887030
|
|
Mrs. DINA WO OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800403502310700/51830411
(लूनावास)
|
2718004000NRG24051220230470770
|
05/12/2023
|
JETHARAM
|
2718004WL009799
|
JETHARAM
|
00415
|
SBIN0031180
|
1150
|
1150
|
Processed
|
29/02/2024
|
|
0915887024
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800403502310700/5294444792
(लूनावास)
|
2718004000NRG24051220230470776
|
05/12/2023
|
PARSA RAM
|
2718004WL009799
|
PARSA RAM
|
00415
|
SBIN0031180
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915887023
|
|
MR PARSA RAM RANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800403502310700/5294474879
(लूनावास)
|
2718004000NRG24051220230470781
|
05/12/2023
|
Mafari Devi
|
2718004WL009799
|
Mafari Devi
|
00415
|
SBIN0031180
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915887025
|
|
Mrs. MAFARI DEVI WO HARAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800403502311400/5294474853
(लूनावास)
|
2718004000NRG24051220230470907
|
05/12/2023
|
BHAVA RAM
|
2718004WL009799
|
BHAVA RAM
|
00415
|
SBIN0031180
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915887026
|
|
BHAVA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800403502310700/3098916-A
(लूनावास)
|
2718004000NRG24051220230470751
|
05/12/2023
|
NARIGA RAM
|
2718004WL009799
|
NARIGA RAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915887038
|
|
Mr. NARIGA RAM SO DARAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800403502310700/3098921-B
(लूनावास)
|
2718004000NRG24051220230470752
|
05/12/2023
|
JINI
|
2718004WL009799
|
JINI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887011
|
|
Mrs. JHINI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800403502310700/3098927
(लूनावास)
|
2718004000NRG24051220230470753
|
05/12/2023
|
HARIYO DEVI
|
2718004WL009799
|
HARIYO DEVI
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
28/02/2024
|
|
0915887052
|
|
Mrs. HARIYO DEVI WO MUNGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800403502310700/3098960
(लूनावास)
|
2718004000NRG24051220230470754
|
05/12/2023
|
MOVAN DEVI
|
2718004WL009799
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915887057
|
|
Mrs. MOVAN DEVI WO DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800403502310700/3099055
(लूनावास)
|
2718004000NRG24051220230470755
|
05/12/2023
|
JAMKA DEVI
|
2718004WL009799
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887015
|
|
Mrs. JHAMAKA DEVI WO PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800403502310700/3099062
(लूनावास)
|
2718004000NRG24051220230470756
|
05/12/2023
|
SUKI
|
2718004WL009799
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0915887016
|
|
Mrs. SUKI DEVI WO IRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800403502310700/3099088
(लूनावास)
|
2718004000NRG24051220230470757
|
05/12/2023
|
ANASI
|
2718004WL009799
|
ANASI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915887006
|
|
Mrs. ANASI DEVI WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800403502310700/3099102
(लूनावास)
|
2718004000NRG24051220230470758
|
05/12/2023
|
CHUNI DEVI
|
2718004WL009799
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
28/02/2024
|
|
0915886995
|
|
Mrs. SUNI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800403502310700/3099104
(लूनावास)
|
2718004000NRG24051220230470759
|
05/12/2023
|
MUGI DEVI
|
2718004WL009799
|
MUGI DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887013
|
|
Mrs. MUNGI DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800403502310700/3099105
(लूनावास)
|
2718004000NRG24051220230470760
|
05/12/2023
|
BHIKHI DEVI
|
2718004WL009799
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915886938
|
|
Mrs. BHIKHI DEVI WO REKHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800403502310700/3099107
(लूनावास)
|
2718004000NRG24051220230470761
|
05/12/2023
|
CHOTHI DEVI
|
2718004WL009799
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915887054
|
|
Mrs. CHOTHI DEVI WO LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800403502310700/3099121
(लूनावास)
|
2718004000NRG24051220230470763
|
05/12/2023
|
PARU DEVI
|
2718004WL009799
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887008
|
|
Mrs. PARU DEVI WO HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800403502310700/3099234
(लूनावास)
|
2718004000NRG24051220230470764
|
05/12/2023
|
SAGANI
|
2718004WL009799
|
SAGANI
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
28/02/2024
|
|
0915887010
|
|
Mrs. SANAGI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800403502310700/3099272
(लूनावास)
|
2718004000NRG24051220230470766
|
05/12/2023
|
GATU DEVI
|
2718004WL009799
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915886998
|
|
Mrs. GATU DEVI WO JETHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800403502310700/3099273
(लूनावास)
|
2718004000NRG24051220230470767
|
05/12/2023
|
BADLI DEVI
|
2718004WL009799
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915887051
|
|
Mrs. BADALI DEVI WO OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800403502310700/3099290
(लूनावास)
|
2718004000NRG24051220230470768
|
05/12/2023
|
KELI DEVI
|
2718004WL009799
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915887055
|
|
Mrs. KELI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800403502310700/3099291
(लूनावास)
|
2718004000NRG24051220230470769
|
05/12/2023
|
MOVAN
|
2718004WL009799
|
MOVAN
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915887056
|
|
Mrs. MOVAN DEVI WO SAREMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800403502310700/5294444715
(लूनावास)
|
2718004000NRG24051220230470771
|
05/12/2023
|
CHAIL SINGH
|
2718004WL009799
|
CHAIL SINGH
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
28/02/2024
|
|
0915886990
|
|
Mr. CHHAIL SINGH SO BHAV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800403502310700/5294444717
(लूनावास)
|
2718004000NRG24051220230470772
|
05/12/2023
|
NARANGI
|
2718004WL009799
|
NARANGI
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915886954
|
|
Mrs. NARANGI DEVI SO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800403502310700/5294444726
(लूनावास)
|
2718004000NRG24051220230470774
|
05/12/2023
|
PANKHU DEVI
|
2718004WL009799
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915887019
|
|
Mrs. PANKHU DEVI W/O SUJANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800403502310700/529444478
(लूनावास)
|
2718004000NRG24051220230470775
|
05/12/2023
|
MALU DEVI
|
2718004WL009799
|
MALU DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887007
|
|
Mrs. MALU DEVI WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800403502310700/529444701
(लूनावास)
|
2718004000NRG24051220230470777
|
05/12/2023
|
MEERA DEVI
|
2718004WL009799
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887053
|
|
Mrs. MIRA DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800403502310700/5294474810
(लूनावास)
|
2718004000NRG24051220230470778
|
05/12/2023
|
DEVU DEVI
|
2718004WL009799
|
DEVU DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915887009
|
|
Mrs. DEVU DEVI WO BHUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800403502310700/5294474823
(लूनावास)
|
2718004000NRG24051220230470779
|
05/12/2023
|
KRISHN RAM
|
2718004WL009799
|
KRISHN RAM
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915886978
|
|
KRSAN KUMAR
|
ICICI BANK LTD(508534)
|
|
36
|
Bagoda
|
RJ-271800403502310700/5294655
(लूनावास)
|
2718004000NRG24051220230470782
|
05/12/2023
|
MORI
|
2718004WL009799
|
MORI
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
28/02/2024
|
|
0915886939
|
|
Mrs. MORI DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800403502310700/5294656
(लूनावास)
|
2718004000NRG24051220230470783
|
05/12/2023
|
SAYATI DEVI
|
2718004WL009799
|
SAYATI DEVI
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
28/02/2024
|
|
0915887043
|
|
Mrs. SAYATI DEVI W0 LALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800403502310700/5294658
(लूनावास)
|
2718004000NRG24051220230470785
|
05/12/2023
|
MUGI DEVI
|
2718004WL009799
|
MUGI DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887044
|
|
Mrs. MUNGI DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800403502310700/5294674
(लूनावास)
|
2718004000NRG24051220230470787
|
05/12/2023
|
HOLI
|
2718004WL009799
|
HOLI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915887012
|
|
Mrs. VALI DEVI WO CHAMANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800403502310700/5294677
(लूनावास)
|
2718004000NRG24051220230470788
|
05/12/2023
|
OTI
|
2718004WL009799
|
OTI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915887058
|
|
Mrs. AOTI DEVI WO SAMRTHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800403502311400/3099306
(लूनावास)
|
2718004000NRG24051220230470790
|
05/12/2023
|
SUBTI
|
2718004WL009799
|
SUBTI
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
28/02/2024
|
|
0915886991
|
|
Mrs. SUBATI DEVI WO MASARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800403502311400/3099308
(लूनावास)
|
2718004000NRG24051220230470791
|
05/12/2023
|
VAGTARAM
|
2718004WL009799
|
VAGTARAM
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915886949
|
|
VAGATA RAM S/O UKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
Bagoda
|
RJ-271800403502311400/3099314
(लूनावास)
|
2718004000NRG24051220230470792
|
05/12/2023
|
ANSI
|
2718004WL009799
|
ANSI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886993
|
|
Ms. ANASIDEVI OKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800403502311400/3099316
(लूनावास)
|
2718004000NRG24051220230470793
|
05/12/2023
|
varju devi
|
2718004WL009799
|
varju devi
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915886984
|
|
Mrs. VARJUDEVI WO NARANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800403502311400/3099319
(लूनावास)
|
2718004000NRG24051220230470794
|
05/12/2023
|
BAJU
|
2718004WL009799
|
BAJU
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915887000
|
|
Mrs. BAJU DEVI WO MOVANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800403502311400/3099356
(लूनावास)
|
2718004000NRG24051220230470795
|
05/12/2023
|
PARU DEVI
|
2718004WL009799
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915887037
|
|
Ms. PARUDEVI GIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800403502311400/3099360
(लूनावास)
|
2718004000NRG24051220230470796
|
05/12/2023
|
Mira
|
2718004WL009799
|
Mira
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887003
|
|
Mrs. MIRA DEVI WO KARAMI RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800403502311400/3099365
(लूनावास)
|
2718004000NRG24051220230470798
|
05/12/2023
|
TEJU DEVI
|
2718004WL009799
|
TEJU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886932
|
|
Mrs. TEJU DEVI WO MANJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800403502311400/3099375
(लूनावास)
|
2718004000NRG24051220230470799
|
05/12/2023
|
JHINI
|
2718004WL009799
|
JHINI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915887062
|
|
Mrs. JHINI DEVI WO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800403502311400/3099377
(लूनावास)
|
2718004000NRG24051220230470800
|
05/12/2023
|
LAXMI
|
2718004WL009799
|
LAXMI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887072
|
|
Mrs. LAXMI DEVI WO BESARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800403502311400/3099378
(लूनावास)
|
2718004000NRG24051220230470801
|
05/12/2023
|
DHAFI
|
2718004WL009799
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887033
|
|
Mrs. THAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800403502311400/3099382
(लूनावास)
|
2718004000NRG24051220230470802
|
05/12/2023
|
Hevan Devi
|
2718004WL009799
|
Hevan Devi
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915887032
|
|
Mrs. HEVAN S/O SHARWAN BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800403502311400/3099386-A
(लूनावास)
|
2718004000NRG24051220230470803
|
05/12/2023
|
JAMU DEVI
|
2718004WL009799
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
28/02/2024
|
|
0915886961
|
|
Mrs. JHAMU DEVI WO GODA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800403502311400/3099388
(लूनावास)
|
2718004000NRG24051220230470804
|
05/12/2023
|
Dargi Devi
|
2718004WL009799
|
Dargi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887069
|
|
Mrs. DARGI DEVI WO BESARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800403502311400/3099389
(लूनावास)
|
2718004000NRG24051220230470805
|
05/12/2023
|
SHANTA
|
2718004WL009799
|
SHANTA
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887048
|
|
Mrs. SHANTA W/O HAMURAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800403502311400/3099398
(लूनावास)
|
2718004000NRG24051220230470808
|
05/12/2023
|
MAFARI
|
2718004WL009799
|
MAFARI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887001
|
|
Mrs. MAFARI DEVI WO IRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800403502311400/3099399
(लूनावास)
|
2718004000NRG24051220230470809
|
05/12/2023
|
HUAA DEVI
|
2718004WL009799
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915886966
|
|
Mrs. HUAA DEVI WO BADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800403502311400/3099402
(लूनावास)
|
2718004000NRG24051220230470810
|
05/12/2023
|
SUBTI DEVI
|
2718004WL009799
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915886951
|
|
Mrs. SUBATI DEVI WO KAPURA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800403502311400/3099415
(लूनावास)
|
2718004000NRG24051220230470813
|
05/12/2023
|
ROSHAN
|
2718004WL009799
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886945
|
|
Mrs. ROSHAN BANU WO ASAKAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800403502311400/3099416
(लूनावास)
|
2718004000NRG24051220230470814
|
05/12/2023
|
ROSHAN
|
2718004WL009799
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886950
|
|
Mrs. ROSHAN BANU WO MADAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800403502311400/3099425
(लूनावास)
|
2718004000NRG24051220230470815
|
05/12/2023
|
Payari Devi
|
2718004WL009799
|
Payari Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915886927
|
|
Mrs. PYARI DEVI WO JABARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800403502311400/3099427
(लूनावास)
|
2718004000NRG24051220230470817
|
05/12/2023
|
Dheli Devi
|
2718004WL009799
|
Dheli Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915887002
|
|
Mrs. DHELI DEVI WO CHOUTHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800403502311400/3099430
(लूनावास)
|
2718004000NRG24051220230470819
|
05/12/2023
|
JHUBA DEVI
|
2718004WL009799
|
JHUBA DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915886958
|
|
Mrs. JUBA DEVI WO HARASAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800403502311400/3099441
(लूनावास)
|
2718004000NRG24051220230470820
|
05/12/2023
|
Poni Devi
|
2718004WL009799
|
Poni Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886999
|
|
Mrs. PAVANI DEVI WO ADARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800403502311400/3099454
(लूनावास)
|
2718004000NRG24051220230470821
|
05/12/2023
|
BALUDAN
|
2718004WL009799
|
BALUDAN
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
29/02/2024
|
|
0915887039
|
|
BALUDAN CHARAN S/O INDER DAN CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bagoda
|
RJ-271800403502311400/3099464
(लूनावास)
|
2718004000NRG24051220230470822
|
05/12/2023
|
MATHRA
|
2718004WL009799
|
MATHRA
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915886957
|
|
Mrs. MATHARA DEVI WO HABATA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800403502311400/3099467
(लूनावास)
|
2718004000NRG24051220230470823
|
05/12/2023
|
Suki Devi
|
2718004WL009799
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915887059
|
|
SUKI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
Bagoda
|
RJ-271800403502311400/3099469
(लूनावास)
|
2718004000NRG24051220230470824
|
05/12/2023
|
MANJANI
|
2718004WL009799
|
MANJANI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915887021
|
|
Ms. SMT PAWNI DEVI W/O DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800403502311400/3099500
(लूनावास)
|
2718004000NRG24051220230470826
|
05/12/2023
|
Pepo Devi
|
2718004WL009799
|
Pepo Devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915887005
|
|
Mrs. PEPO DEVI WO KRISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800403502311400/3099505-A
(लूनावास)
|
2718004000NRG24051220230470828
|
05/12/2023
|
SARE DAN
|
2718004WL009799
|
SARE DAN
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915886937
|
|
Mr. SAREDAN S/O HIRDAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800403502311400/3099516
(लूनावास)
|
2718004000NRG24051220230470830
|
05/12/2023
|
RESHMA
|
2718004WL009799
|
RESHMA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886946
|
|
Mrs. RESHAM DEVI WO UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800403502311400/3099520
(लूनावास)
|
2718004000NRG24051220230470831
|
05/12/2023
|
ANASI
|
2718004WL009799
|
ANASI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915886928
|
|
Mrs. ANASI DEVI WO AMARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800403502311400/3099544-A
(लूनावास)
|
2718004000NRG24051220230470832
|
05/12/2023
|
BHAMRI DEVI
|
2718004WL009799
|
BHAMRI DEVI
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915886965
|
|
Mrs. BHAVARI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800403502311400/3099558
(लूनावास)
|
2718004000NRG24051220230470834
|
05/12/2023
|
PARU DEVI
|
2718004WL009799
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915886948
|
|
Mrs. PARU DEVI MASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800403502311400/3099571
(लूनावास)
|
2718004000NRG24051220230470836
|
05/12/2023
|
VARJU
|
2718004WL009799
|
VARJU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915886947
|
|
Mrs. VARAJU DEVI WO HAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800403502311400/3099575
(लूनावास)
|
2718004000NRG24051220230470838
|
05/12/2023
|
PARU
|
2718004WL009799
|
PARU
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915886956
|
|
Ms. PARU DEVI W/O PIRA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800403502311400/3099579
(लूनावास)
|
2718004000NRG24051220230470839
|
05/12/2023
|
DHUDI DEVI
|
2718004WL009799
|
DHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915887070
|
|
Mrs. KONA DEVI WO HIMATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800403502311400/3099582
(लूनावास)
|
2718004000NRG24051220230470841
|
05/12/2023
|
Palla Devi
|
2718004WL009799
|
Palla Devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915887067
|
|
Mrs. PALLA DEVI WO JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800403502311400/3099583
(लूनावास)
|
2718004000NRG24051220230470842
|
05/12/2023
|
Mathara Devi
|
2718004WL009799
|
Mathara Devi
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0915886931
|
|
Mrs. MATHARA DEVI WO ANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800403502311400/3099626
(लूनावास)
|
2718004000NRG24051220230470847
|
05/12/2023
|
SUJI DEVI
|
2718004WL009799
|
SUJI DEVI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915887045
|
|
Mrs. SUJI DEVI PABU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800403502311400/3099628
(लूनावास)
|
2718004000NRG24051220230470848
|
05/12/2023
|
Paru Devi
|
2718004WL009799
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887071
|
|
Mrs. PARU DEVI WO MAHADEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800403502311400/3099639-A
(लूनावास)
|
2718004000NRG24051220230470850
|
05/12/2023
|
HANJU KHAN
|
2718004WL009799
|
HANJU KHAN
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915886971
|
|
Mr. HANJU KHAN SO BAKSU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800403502311400/3099642
(लूनावास)
|
2718004000NRG24051220230470851
|
05/12/2023
|
Dhafi Devi
|
2718004WL009799
|
Dhafi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886933
|
|
Mrs. DAPHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800403502311400/3099643
(लूनावास)
|
2718004000NRG24051220230470852
|
05/12/2023
|
Mafari Devi
|
2718004WL009799
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915886934
|
|
Mrs. MAFI DEVI WO VELA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800403502311400/3099645-A
(लूनावास)
|
2718004000NRG24051220230470853
|
05/12/2023
|
HANIYA BANU
|
2718004WL009799
|
HANIYA BANU
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887004
|
|
Mrs. HANIYA BANU WO SHAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800403502311400/3099652
(लूनावास)
|
2718004000NRG24051220230470856
|
05/12/2023
|
SANTOKI DEVI
|
2718004WL009799
|
SANTOKI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887020
|
|
SANTOSH DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
Bagoda
|
RJ-271800403502311400/3099656
(लूनावास)
|
2718004000NRG24051220230470859
|
05/12/2023
|
MOKI
|
2718004WL009799
|
MOKI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915886996
|
|
Ms. MANKI LUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800403502311400/3099672
(लूनावास)
|
2718004000NRG24051220230470860
|
05/12/2023
|
LEELU
|
2718004WL009799
|
LEELU
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915886994
|
|
Mrs. LILU DEVI WO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800403502311400/3099682
(लूनावास)
|
2718004000NRG24051220230470862
|
05/12/2023
|
MANJU DEVI
|
2718004WL009799
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
28/02/2024
|
|
0915886989
|
|
Ms. MANJU SANVALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800403502311400/51830354-A
(लूनावास)
|
2718004000NRG24051220230470863
|
05/12/2023
|
SORAM
|
2718004WL009799
|
SORAM
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
28/02/2024
|
|
0915886941
|
|
Mrs. SORAM DEVI SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800403502311400/51830361
(लूनावास)
|
2718004000NRG24051220230470865
|
05/12/2023
|
JOTHI
|
2718004WL009799
|
JOTHI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915886942
|
|
Mr. JOSHI RAM SO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800403502311400/51830373
(लूनावास)
|
2718004000NRG24051220230470866
|
05/12/2023
|
DARIYA
|
2718004WL009799
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915887066
|
|
Mrs. DARIYA DEVI WO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800403502311400/51830385
(लूनावास)
|
2718004000NRG24051220230470867
|
05/12/2023
|
Pyari Devi
|
2718004WL009799
|
Pyari Devi
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915887042
|
|
Mrs. PYARI DEVI WO KARASAN KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800403502311400/51830408
(लूनावास)
|
2718004000NRG24051220230470869
|
05/12/2023
|
MANJU
|
2718004WL009799
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887060
|
|
Mrs. MANJU DEVI WO KALU RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800403502311400/51830428
(लूनावास)
|
2718004000NRG24051220230470870
|
05/12/2023
|
KANKO
|
2718004WL009799
|
KANKO
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915886992
|
|
Mrs. KANAKO DEVI WO PARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800403502311400/51830498
(लूनावास)
|
2718004000NRG24051220230470871
|
05/12/2023
|
FUSI DEVI
|
2718004WL009799
|
FUSI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915886955
|
|
Mrs. PHUSI DEVI WO SANVALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800403502311400/51830503
(लूनावास)
|
2718004000NRG24051220230470874
|
05/12/2023
|
MANJU DEVI
|
2718004WL009799
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
28/02/2024
|
|
0915887040
|
|
Mrs. MANJU WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800403502311400/51830504
(लूनावास)
|
2718004000NRG24051220230470875
|
05/12/2023
|
MORI DEVI
|
2718004WL009799
|
MORI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915886936
|
|
Mrs. MORI DEVI WO HIRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800403502311400/51830509
(लूनावास)
|
2718004000NRG24051220230470876
|
05/12/2023
|
SUKI DEVI
|
2718004WL009799
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915886953
|
|
Mrs. SUKI DEVI WO BHAGAVANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800403502311400/51830513
(लूनावास)
|
2718004000NRG24051220230470877
|
05/12/2023
|
PRAVINA DEVI
|
2718004WL009799
|
PRAVINA DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915886952
|
|
Mrs. PRVEENA DEVI WO ADARA RAM PARAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800403502311400/51830514
(लूनावास)
|
2718004000NRG24051220230470878
|
05/12/2023
|
SORAM DEVI
|
2718004WL009799
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887041
|
|
Mrs. SORAM DEVI WO GAMANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800403502311400/51830529
(लूनावास)
|
2718004000NRG24051220230470881
|
05/12/2023
|
RAMBHA DEVI
|
2718004WL009799
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915886935
|
|
Mrs. RAMBHA DEVI WO BADA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800403502311400/51830530-A
(लूनावास)
|
2718004000NRG24051220230470882
|
05/12/2023
|
VIMA DEVI
|
2718004WL009799
|
VIMA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887068
|
|
Mrs. VIMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800403502311400/51830535
(लूनावास)
|
2718004000NRG24051220230470883
|
05/12/2023
|
SANDAR DEVI
|
2718004WL009799
|
SANDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915886959
|
|
Mrs. SANDAR DEVI WO JOSHI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800403502311400/51830536
(लूनावास)
|
2718004000NRG24051220230470884
|
05/12/2023
|
ELI DEVI
|
2718004WL009799
|
ELI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915886997
|
|
Mrs. AILI DEVI WO BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800403502311400/51830538
(लूनावास)
|
2718004000NRG24051220230470885
|
05/12/2023
|
KELI DEVI
|
2718004WL009799
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915886930
|
|
Mrs. KELI DEVI WO BALVANTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800403502311400/51830545
(लूनावास)
|
2718004000NRG24051220230470886
|
05/12/2023
|
MUNGI DEVI
|
2718004WL009799
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886943
|
|
Mrs. MUNGI DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800403502311400/51830551
(लूनावास)
|
2718004000NRG24051220230470887
|
05/12/2023
|
manju devi
|
2718004WL009799
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886944
|
|
Mrs. MANJU DEVI WO HARADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800403502311400/5294444754
(लूनावास)
|
2718004000NRG24051220230470888
|
05/12/2023
|
MAFRI DEVI
|
2718004WL009799
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
28/02/2024
|
|
0915886962
|
|
Mrs. MAPHARI DEVI WO GALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800403502311400/5294444757
(लूनावास)
|
2718004000NRG24051220230470889
|
05/12/2023
|
RAMBHA DEVI
|
2718004WL009799
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915887017
|
|
Mrs. RAMBHA DEVI W/O SHRAWAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800403502311400/5294444762
(लूनावास)
|
2718004000NRG24051220230470890
|
05/12/2023
|
USHA DEVI
|
2718004WL009799
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886970
|
|
Mrs. USHA DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800403502311400/529444478
(लूनावास)
|
2718004000NRG24051220230470891
|
05/12/2023
|
EEVAN
|
2718004WL009799
|
EEVAN
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915887064
|
|
Mrs. AVEN DEVI WO JONU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800403502311400/5294444784
(लूनावास)
|
2718004000NRG24051220230470892
|
05/12/2023
|
CHANDA DEVI
|
2718004WL009799
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915887063
|
|
Mrs. CHANDA DEVI WO GANESHA RAMN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800403502311400/5294444818
(लूनावास)
|
2718004000NRG24051220230470893
|
05/12/2023
|
LALU DAN
|
2718004WL009799
|
LALU DAN
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886969
|
|
Mr. LALU DAN SO PIR DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800403502311400/5294444822
(लूनावास)
|
2718004000NRG24051220230470895
|
05/12/2023
|
GOMATI DEVI
|
2718004WL009799
|
GOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915887034
|
|
Mrs. GOMATI DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800403502311400/5294444829
(लूनावास)
|
2718004000NRG24051220230470896
|
05/12/2023
|
MAFI
|
2718004WL009799
|
MAFI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886972
|
|
Mrs. MAFI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800403502311400/5294444831
(लूनावास)
|
2718004000NRG24051220230470897
|
05/12/2023
|
SUBATI DEVI
|
2718004WL009799
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886929
|
|
Mrs. SUBATI DEVI WO RAMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800403502311400/5294444848
(लूनावास)
|
2718004000NRG24051220230470901
|
05/12/2023
|
SITA
|
2718004WL009799
|
SITA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886982
|
|
Mr. SITA WO KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800403502311400/5294444849
(लूनावास)
|
2718004000NRG24051220230470902
|
05/12/2023
|
MUNGI
|
2718004WL009799
|
MUNGI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886983
|
|
Mrs. MUNGI WO AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800403502311400/5294444855
(लूनावास)
|
2718004000NRG24051220230470903
|
05/12/2023
|
LASI DEVI
|
2718004WL009799
|
LASI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886979
|
|
Mrs. LASI DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800403502311400/5294444857
(लूनावास)
|
2718004000NRG24051220230470904
|
05/12/2023
|
MAYA DEVI
|
2718004WL009799
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886967
|
|
Mrs. MAYA DEVI WO SAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205810
|
205810
|
|
|
|
|
|
|
|
|
122
|
Bagoda
|
RJ-271800403502311400/5294474895
(लूनावास)
|
2718004000NRG24051220230470914
|
05/12/2023
|
Mori Devi
|
2718004WL009799
|
Mori Devi
|
00698
|
RMGB0000116
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915886980
|
|
Mrs. MORI DEVI WO BHAGAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
123
|
Bagoda
|
RJ-271800403502310700/3099113-A
(लूनावास)
|
2718004000NRG24051220230470762
|
05/12/2023
|
SORAM DEVI
|
2718004WL009799
|
SORAM DEVI
|
00698
|
RMGB0000125
|
690
|
690
|
Processed
|
28/02/2024
|
|
0915887018
|
|
Mrs. SORABH DEVI W/O MADAN PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800403502310700/3099240
(लूनावास)
|
2718004000NRG24051220230470765
|
05/12/2023
|
KASUBI DEVI
|
2718004WL009799
|
KASUBI DEVI
|
00698
|
RMGB0000125
|
920
|
920
|
Processed
|
28/02/2024
|
|
0915887014
|
|
Mrs. KASUBI DEVI WO JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800403502310700/5294444723
(लूनावास)
|
2718004000NRG24051220230470773
|
05/12/2023
|
SORAM DEVI
|
2718004WL009799
|
SORAM DEVI
|
00698
|
RMGB0000125
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0915887049
|
|
Mrs. SORAM DEVI WO PAHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800403502310700/5294474835
(लूनावास)
|
2718004000NRG24051220230470780
|
05/12/2023
|
Suki devi
|
2718004WL009799
|
Suki devi
|
00698
|
RMGB0000125
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915887050
|
|
Mrs. SUKI DEVI WO CHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800403502310700/5294657-A
(लूनावास)
|
2718004000NRG24051220230470784
|
05/12/2023
|
SUJI DEVI
|
2718004WL009799
|
SUJI DEVI
|
00698
|
RMGB0000125
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915887022
|
|
Ms. SMT SUJI DEVI W/O BABRA RAM BHIL BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800403502311400/3099392-A
(लूनावास)
|
2718004000NRG24051220230470806
|
05/12/2023
|
chuni devi
|
2718004WL009799
|
chuni devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915886988
|
|
Mr. CHUNI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800403502311400/3099412
(लूनावास)
|
2718004000NRG24051220230470811
|
05/12/2023
|
RESHAMI DEVI
|
2718004WL009799
|
RESHAMI DEVI
|
00698
|
RMGB0000125
|
1150
|
1150
|
Processed
|
28/02/2024
|
|
0915887065
|
|
Mrs. RESHAMI DEVI WO JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800403502311400/3099414
(लूनावास)
|
2718004000NRG24051220230470812
|
05/12/2023
|
KAILASH DAN
|
2718004WL009799
|
KAILASH DAN
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886977
|
|
Mr. KAILASH DAN SO BHAVAR DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800403502311400/3099497
(लूनावास)
|
2718004000NRG24051220230470825
|
05/12/2023
|
KUBO DEVI
|
2718004WL009799
|
KUBO DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915886976
|
|
Mrs. KUBO DEVI WO MANGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800403502311400/3099510
(लूनावास)
|
2718004000NRG24051220230470829
|
05/12/2023
|
PAVNI DEVI
|
2718004WL009799
|
PAVNI DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
28/02/2024
|
|
0915886986
|
|
Mrs. PAVNI DEVI WO GALBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800403502311400/3099572-A
(लूनावास)
|
2718004000NRG24051220230470837
|
05/12/2023
|
SANAGI DEVI
|
2718004WL009799
|
SANAGI DEVI
|
00698
|
RMGB0000125
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915886964
|
|
Mrs. SANAGI DEVI WO SADA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800403502311400/3099625
(लूनावास)
|
2718004000NRG24051220230470846
|
05/12/2023
|
HARIYO DEVI
|
2718004WL009799
|
HARIYO DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887036
|
|
Mrs. HARIYA DEVI WO NARASA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800403502311400/3099637
(लूनावास)
|
2718004000NRG24051220230470849
|
05/12/2023
|
MADINA BANU
|
2718004WL009799
|
MADINA BANU
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
28/02/2024
|
|
0915886985
|
|
Mrs. Madina Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800403502311400/3099651-A
(लूनावास)
|
2718004000NRG24051220230470855
|
05/12/2023
|
TARI
|
2718004WL009799
|
TARI
|
00698
|
RMGB0000125
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915886968
|
|
Mrs. TARI WO DHUKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800403502311400/3099654-A
(लूनावास)
|
2718004000NRG24051220230470857
|
05/12/2023
|
GEETA DEVI
|
2718004WL009799
|
GEETA DEVI
|
00698
|
RMGB0000125
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915886974
|
|
Mrs. GEETA DEVI WO AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800403502311400/3099655
(लूनावास)
|
2718004000NRG24051220230470858
|
05/12/2023
|
SUKI DEVI
|
2718004WL009799
|
SUKI DEVI
|
00698
|
RMGB0000125
|
1610
|
1610
|
Processed
|
28/02/2024
|
|
0915887061
|
|
Mrs. SUKI DEVI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800403502311400/51830393
(लूनावास)
|
2718004000NRG24051220230470868
|
05/12/2023
|
ANTARI
|
2718004WL009799
|
ANTARI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886940
|
|
Mrs. ANTARI DEVI WO MANGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800403502311400/5294444820
(लूनावास)
|
2718004000NRG24051220230470894
|
05/12/2023
|
SOPU DEVI
|
2718004WL009799
|
SOPU DEVI
|
00698
|
RMGB0000125
|
2880
|
2880
|
Processed
|
28/02/2024
|
|
0915886963
|
|
Mrs. SOPU DEVI WO SAVA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800403502311400/5294444833-A
(लूनावास)
|
2718004000NRG24051220230470898
|
05/12/2023
|
KELIDEVI
|
2718004WL009799
|
KELIDEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886981
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
142
|
Bagoda
|
RJ-271800403502311400/5294474852
(लूनावास)
|
2718004000NRG24051220230470906
|
05/12/2023
|
PRAVEEN DAN
|
2718004WL009799
|
PRAVEEN DAN
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915887035
|
|
Mr. PRAVEEN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800403502311400/5294474885
(लूनावास)
|
2718004000NRG24051220230470910
|
05/12/2023
|
RAMAKU DEVI
|
2718004WL009799
|
RAMAKU DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
28/02/2024
|
|
0915886960
|
|
Mrs. RAMAKU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800403502311400/5294474886
(लूनावास)
|
2718004000NRG24051220230470911
|
05/12/2023
|
MAYA DEVI
|
2718004WL009799
|
MAYA DEVI
|
00698
|
RMGB0000125
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915886973
|
|
Mrs. MAYA DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800403502311400/5294474891
(लूनावास)
|
2718004000NRG24051220230470912
|
05/12/2023
|
PRIYANKA DEVI
|
2718004WL009799
|
PRIYANKA DEVI
|
00698
|
RMGB0000125
|
1150
|
1150
|
Processed
|
29/02/2024
|
|
0915886975
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800403502311400/5294474894
(लूनावास)
|
2718004000NRG24051220230470913
|
05/12/2023
|
SHANTA DEVI
|
2718004WL009799
|
SHANTA DEVI
|
00698
|
RMGB0000125
|
460
|
460
|
Processed
|
28/02/2024
|
|
0915886987
|
|
Mrs. Shanta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274690
|
274690
|
|
|
|
|
|
|
|