|
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-271800402902307700/3133861
(जैसावास)
|
2718004029NRG24040920230286226
|
05/09/2023
|
ANTRA DEVI
|
2718004029WL005609
|
ANTRA DEVI
|
00114
|
RSCB0023012
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031654
|
|
Mrs. ANTARA WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402902307700/3133962
(जैसावास)
|
2718004029NRG24040920230286247
|
05/09/2023
|
MAMTAKUMARI
|
2718004029WL005609
|
MAMTAKUMARI
|
00114
|
RSCB0023012
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031716
|
|
MAMTA KUMARI MOVNA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800402902307700/3134241
(जैसावास)
|
2718004029NRG24040920230286297
|
05/09/2023
|
HAMI BANU
|
2718004029WL005609
|
HAMI BANU
|
00114
|
RSCB0023012
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031652
|
|
HAMIBANU SAKUR KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800402902307700/3134259
(जैसावास)
|
2718004029NRG24040920230286304
|
05/09/2023
|
ROSHANBANU
|
2718004029WL005609
|
ROSHANBANU
|
00114
|
RSCB0023012
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031656
|
|
ROSHANBANU / SHAKURKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402902307700/3134264
(जैसावास)
|
2718004029NRG24040920230286306
|
05/09/2023
|
JHIMO BANU
|
2718004029WL005609
|
JHIMO BANU
|
00114
|
RSCB0023012
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031715
|
|
Mrs. JHIMO W/O HASAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402902307700/3134343
(जैसावास)
|
2718004029NRG24040920230286326
|
05/09/2023
|
NENI BANU
|
2718004029WL005609
|
NENI BANU
|
00114
|
RSCB0023012
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031717
|
|
NENI BANU FATEKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402902307700/51835089
(जैसावास)
|
2718004029NRG24040920230286367
|
05/09/2023
|
SAMI
|
2718004029WL005609
|
SAMI
|
00114
|
RSCB0023012
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031653
|
|
SAMI BANU W/O AYUB KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800402902307700/51835219
(जैसावास)
|
2718004029NRG24040920230286369
|
05/09/2023
|
MUMAL BANU
|
2718004029WL005609
|
MUMAL BANU
|
00114
|
RSCB0023012
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031655
|
|
MUMAL BANU W/O JHALAM KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800402902307700/51834960
(जैसावास)
|
2718004029NRG24040920230286352
|
05/09/2023
|
BIBA DEVI
|
2718004029WL005609
|
BIBA DEVI
|
00415
|
SBIN0009064
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031657
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800402902307700/51835041
(जैसावास)
|
2718004029NRG24040920230286362
|
05/09/2023
|
HATU DEVI
|
2718004029WL005609
|
HATU DEVI
|
00415
|
SBIN0009064
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031658
|
|
MRS HATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
11
|
Bagoda
|
RJ-271800402902307700/51835010
(जैसावास)
|
2718004029NRG24040920230286357
|
05/09/2023
|
LASU DEVI
|
2718004029WL005609
|
LASU DEVI
|
00415
|
SBIN0031396
|
1530
|
1530
|
Processed
|
12/09/2023
|
|
5560031659
|
|
MRS LASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
12
|
Bagoda
|
RJ-271800402902307700/3133856
(जैसावास)
|
2718004029NRG24040920230286222
|
05/09/2023
|
KHETA RAM
|
2718004029WL005609
|
KHETA RAM
|
00415
|
SBIN0032056
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031713
|
|
MR KHETA RAM SO ANARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800402902307700/3133872
(जैसावास)
|
2718004029NRG24040920230286228
|
05/09/2023
|
MALI
|
2718004029WL005609
|
MALI
|
00415
|
SBIN0032056
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031830
|
|
Mrs. MALI W/O SARIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402902307700/3133977
(जैसावास)
|
2718004029NRG24040920230286259
|
05/09/2023
|
SITA DEVI
|
2718004029WL005609
|
SITA DEVI
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031669
|
|
Mrs. SITA DEVI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402902307700/3133982
(जैसावास)
|
2718004029NRG24040920230286261
|
05/09/2023
|
BHANI BANU
|
2718004029WL005609
|
BHANI BANU
|
00415
|
SBIN0032056
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031832
|
|
MR BHANI BANU WO LATIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800402902307700/3133991
(जैसावास)
|
2718004029NRG24040920230286262
|
05/09/2023
|
NEBU
|
2718004029WL005609
|
NEBU
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031667
|
|
Mrs. NEBU W/O SUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402902307700/3134134
(जैसावास)
|
2718004029NRG24040920230286276
|
05/09/2023
|
NEMI URF NEMO
|
2718004029WL005609
|
NEMI URF NEMO
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031782
|
|
MR NEMI WO SALE KHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402902307700/3134159
(जैसावास)
|
2718004029NRG24040920230286278
|
05/09/2023
|
SAFI
|
2718004029WL005609
|
SAFI
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031672
|
|
MR SAFI WO HINDAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800402902307700/3134161
(जैसावास)
|
2718004029NRG24040920230286280
|
05/09/2023
|
MAKHAMI URF MAKHNI
|
2718004029WL005609
|
MAKHAMI URF MAKHNI
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031674
|
|
MR MAKHMI WO GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402902307700/3134162
(जैसावास)
|
2718004029NRG24040920230286281
|
05/09/2023
|
LAGI URF NAVI URF LADHI
|
2718004029WL005609
|
LAGI URF NAVI URF LADHI
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031665
|
|
MRS LADHI LADHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800402902307700/3134166
(जैसावास)
|
2718004029NRG24040920230286282
|
05/09/2023
|
MARIMO
|
2718004029WL005609
|
MARIMO
|
00415
|
SBIN0032056
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031668
|
|
MR MARIMO WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402902307700/3134169
(जैसावास)
|
2718004029NRG24040920230286283
|
05/09/2023
|
UGAM
|
2718004029WL005609
|
UGAM
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031676
|
|
MR UGAM WO BAGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402902307700/3134210
(जैसावास)
|
2718004029NRG24040920230286286
|
05/09/2023
|
Aimni
|
2718004029WL005609
|
Aimni
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031834
|
|
MRS AMANI BANU WO GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800402902307700/3134216
(जैसावास)
|
2718004029NRG24040920230286289
|
05/09/2023
|
AASI
|
2718004029WL005609
|
AASI
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031684
|
|
MR ASI BANU WO VARIYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800402902307700/3134219
(जैसावास)
|
2718004029NRG24040920230286290
|
05/09/2023
|
SAPURI
|
2718004029WL005609
|
SAPURI
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031682
|
|
MR SAPURI WO BALLE KHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800402902307700/3134234
(जैसावास)
|
2718004029NRG24040920230286295
|
05/09/2023
|
MISRO URF MASIRA
|
2718004029WL005609
|
MISRO URF MASIRA
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031679
|
|
MR MASIRA WO HAMALE KHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402902307700/3134263
(जैसावास)
|
2718004029NRG24040920230286305
|
05/09/2023
|
TAJU
|
2718004029WL005609
|
TAJU
|
00415
|
SBIN0032056
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031678
|
|
MR TAJU WO AKLE KHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402902307700/3134265
(जैसावास)
|
2718004029NRG24040920230286307
|
05/09/2023
|
NASIBA URFNASHU
|
2718004029WL005609
|
NASIBA URFNASHU
|
00415
|
SBIN0032056
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031677
|
|
MR NASIBA WO ADARIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800402902307700/3134298
(जैसावास)
|
2718004029NRG24040920230286315
|
05/09/2023
|
HANIFA URF HANIFO
|
2718004029WL005609
|
HANIFA URF HANIFO
|
00415
|
SBIN0032056
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031681
|
|
MR HANIFA WO KOJE KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402902307700/3134299
(जैसावास)
|
2718004029NRG24040920230286316
|
05/09/2023
|
LALI
|
2718004029WL005609
|
LALI
|
00415
|
SBIN0032056
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560031683
|
|
MR LALI WO JUSAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800402902307700/3134328
(जैसावास)
|
2718004029NRG24040920230286319
|
05/09/2023
|
JINU
|
2718004029WL005609
|
JINU
|
00415
|
SBIN0032056
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560031680
|
|
MR JINAT BANU WO LATIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402902307700/3134346
(जैसावास)
|
2718004029NRG24040920230286327
|
05/09/2023
|
MARIMO
|
2718004029WL005609
|
MARIMO
|
00415
|
SBIN0032056
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031783
|
|
MR MARIMO WO BARKAT KHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402902307700/51834668
(जैसावास)
|
2718004029NRG24040920230286335
|
05/09/2023
|
MURADI
|
2718004029WL005609
|
MURADI
|
00415
|
SBIN0032056
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560031671
|
|
MR MURADI WO HASAM KHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800402902307700/51834694
(जैसावास)
|
2718004029NRG24040920230286337
|
05/09/2023
|
HAMU
|
2718004029WL005609
|
HAMU
|
00415
|
SBIN0032056
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031670
|
|
MR HAMU WO LAKHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402902307700/51834893
(जैसावास)
|
2718004029NRG24040920230286339
|
05/09/2023
|
JHIMA BANU
|
2718004029WL005609
|
JHIMA BANU
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031664
|
|
MR JHIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402902307700/51834903
(जैसावास)
|
2718004029NRG24040920230286343
|
05/09/2023
|
KASUMBI DEVI
|
2718004029WL005609
|
KASUMBI DEVI
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031833
|
|
MRS KASUMBI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800402902307700/51834919
(जैसावास)
|
2718004029NRG24040920230286346
|
05/09/2023
|
ROSHAN BANU
|
2718004029WL005609
|
ROSHAN BANU
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031666
|
|
MR ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800402902307700/51834934
(जैसावास)
|
2718004029NRG24040920230286348
|
05/09/2023
|
MANJU DEVI
|
2718004029WL005609
|
MANJU DEVI
|
00415
|
SBIN0032056
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031784
|
|
MRS MANJU DEVI WO CHAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402902307700/51834947
(जैसावास)
|
2718004029NRG24040920230286350
|
05/09/2023
|
AILA BANU
|
2718004029WL005609
|
AILA BANU
|
00415
|
SBIN0032056
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031675
|
|
MR ALIA BANU WO AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800402902307700/51834961
(जैसावास)
|
2718004029NRG24040920230286353
|
05/09/2023
|
KAMA DEVI
|
2718004029WL005609
|
KAMA DEVI
|
00415
|
SBIN0032056
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031829
|
|
MR KAMA DEVI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800402902307700/51834976
(जैसावास)
|
2718004029NRG24040920230286354
|
05/09/2023
|
DADAM DEVI
|
2718004029WL005609
|
DADAM DEVI
|
00415
|
SBIN0032056
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031831
|
|
MR DADAM DEVI WO PUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800402902307700/51835245
(जैसावास)
|
2718004029NRG24040920230286372
|
05/09/2023
|
REKHA DEVI
|
2718004029WL005609
|
REKHA DEVI
|
00415
|
SBIN0032056
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560031785
|
|
MR REKHA DEVI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800402902307700/51835268
(जैसावास)
|
2718004029NRG24040920230286376
|
05/09/2023
|
Sua Devi
|
2718004029WL005609
|
Sua Devi
|
00415
|
SBIN0032056
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031661
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800402902307700/51835276
(जैसावास)
|
2718004029NRG24040920230286377
|
05/09/2023
|
TARI DEVI
|
2718004029WL005609
|
TARI DEVI
|
00415
|
SBIN0032056
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031714
|
|
MS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800402902308200/3133787
(जैसावास)
|
2718004029NRG24040920230286388
|
05/09/2023
|
Mamta devi
|
2718004029WL005609
|
Mamta devi
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560031663
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800402902308200/51835195
(जैसावास)
|
2718004029NRG24040920230286399
|
05/09/2023
|
REKHA DEVI
|
2718004029WL005609
|
REKHA DEVI
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560031673
|
|
MR REKHA DEVI WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800402902308200/51835338
(जैसावास)
|
2718004029NRG24040920230286400
|
05/09/2023
|
PARAS DEVI
|
2718004029WL005609
|
PARAS DEVI
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560031660
|
|
MS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800402902308300/51834700
(जैसावास)
|
2718004029NRG24040920230286458
|
05/09/2023
|
SHANTI DEVI
|
2718004029WL005609
|
SHANTI DEVI
|
00415
|
SBIN0032056
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031712
|
|
MRS SHANTI DEVI WO VACHANGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800402902308300/51834779
(जैसावास)
|
2718004029NRG24040920230286465
|
05/09/2023
|
UGAM DEVI
|
2718004029WL005609
|
UGAM DEVI
|
00415
|
SBIN0032056
|
200
|
200
|
Processed
|
12/09/2023
|
|
5560031835
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800402902308300/51834836
(जैसावास)
|
2718004029NRG24040920230286469
|
05/09/2023
|
SANVALA RAM
|
2718004029WL005609
|
SANVALA RAM
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031662
|
|
MR SANVALA RAM SO AJABA JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55680
|
55680
|
|
|
|
|
|
|
|
|
51
|
Bagoda
|
RJ-271800402902307700/2901739
(जैसावास)
|
2718004029NRG24040920230286217
|
05/09/2023
|
MAFI
|
2718004029WL005609
|
MAFI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031758
|
|
Mr. MAFI WO NARIGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402902307700/3133851
(जैसावास)
|
2718004029NRG24040920230286218
|
05/09/2023
|
PANKHI DEVI
|
2718004029WL005609
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031760
|
|
Mr. PANKHI WO RADMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402902307700/3133852
(जैसावास)
|
2718004029NRG24040920230286219
|
05/09/2023
|
MOKU DEVI
|
2718004029WL005609
|
MOKU DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031868
|
|
Mr. MOKUDEVI WO MEGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402902307700/3133853
(जैसावास)
|
2718004029NRG24040920230286220
|
05/09/2023
|
ANSI DEVI
|
2718004029WL005609
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031848
|
|
Mrs. ANASI DEVI W/O MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402902307700/3133854
(जैसावास)
|
2718004029NRG24040920230286221
|
05/09/2023
|
JHINI DEVI
|
2718004029WL005609
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031845
|
|
Mrs. JHHINI DEVI W/O SURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402902307700/3133858
(जैसावास)
|
2718004029NRG24040920230286223
|
05/09/2023
|
SUNDAR URF SAGAN
|
2718004029WL005609
|
SUNDAR URF SAGAN
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031710
|
|
Mrs. SUNDARA DEVI W/O SUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402902307700/3133859
(जैसावास)
|
2718004029NRG24040920230286224
|
05/09/2023
|
KALI DEVI
|
2718004029WL005609
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031853
|
|
Mrs. KALI DEVI W/O KASANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402902307700/3133860
(जैसावास)
|
2718004029NRG24040920230286225
|
05/09/2023
|
SUBATI DEVI
|
2718004029WL005609
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031837
|
|
Mrs. SUBATI DEVI W/O PURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402902307700/3133866
(जैसावास)
|
2718004029NRG24040920230286227
|
05/09/2023
|
VLAYATO
|
2718004029WL005609
|
VLAYATO
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031883
|
|
Mrs. VILAYATO WO AKABAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402902307700/3133875
(जैसावास)
|
2718004029NRG24040920230286229
|
05/09/2023
|
DALI
|
2718004029WL005609
|
DALI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031809
|
|
Mrs. DALI W/O SAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402902307700/3133891
(जैसावास)
|
2718004029NRG24040920230286230
|
05/09/2023
|
SAIDA BANU URF SAHIDO
|
2718004029WL005609
|
SAIDA BANU URF SAHIDO
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031810
|
|
Mrs. SAEDA BANU W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402902307700/3133906
(जैसावास)
|
2718004029NRG24040920230286231
|
05/09/2023
|
NENI URF NENU
|
2718004029WL005609
|
NENI URF NENU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031858
|
|
Mrs. NENU W/O MODALA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402902307700/3133920
(जैसावास)
|
2718004029NRG24040920230286232
|
05/09/2023
|
KHAMISHA KHAN
|
2718004029WL005609
|
KHAMISHA KHAN
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031840
|
|
Mr. KHAMISA KHAN S/O KADAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402902307700/3133921
(जैसावास)
|
2718004029NRG24040920230286233
|
05/09/2023
|
BILI URF VILI
|
2718004029WL005609
|
BILI URF VILI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031877
|
|
Mr. BILI WO HANIYAKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402902307700/3133922
(जैसावास)
|
2718004029NRG24040920230286234
|
05/09/2023
|
LALI
|
2718004029WL005609
|
LALI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031841
|
|
Mrs. LALI W/O ABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402902307700/3133925
(जैसावास)
|
2718004029NRG24040920230286235
|
05/09/2023
|
DHAMIYO
|
2718004029WL005609
|
DHAMIYO
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031855
|
|
Mrs. DHAMIYA BANU W/O HABAS KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402902307700/3133928
(जैसावास)
|
2718004029NRG24040920230286236
|
05/09/2023
|
DHAMIYA
|
2718004029WL005609
|
DHAMIYA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031828
|
|
DHAMIYO BANU W/O SADIK KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
Bagoda
|
RJ-271800402902307700/3133929
(जैसावास)
|
2718004029NRG24040920230286237
|
05/09/2023
|
MURADI BANO
|
2718004029WL005609
|
MURADI BANO
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031869
|
|
Mrs. MURADI BANO W/O AKALE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402902307700/3133934
(जैसावास)
|
2718004029NRG24040920230286238
|
05/09/2023
|
FATI BANU
|
2718004029WL005609
|
FATI BANU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031744
|
|
Mrs. FATI BANU W/O TALAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402902307700/3133938
(जैसावास)
|
2718004029NRG24040920230286239
|
05/09/2023
|
MAFRI DEVI
|
2718004029WL005609
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031822
|
|
Mrs. MAPHARI DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402902307700/3133953
(जैसावास)
|
2718004029NRG24040920230286240
|
05/09/2023
|
CHIRMI
|
2718004029WL005609
|
CHIRMI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031812
|
|
Mrs. CHIRMI W/O MALA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402902307700/3133955
(जैसावास)
|
2718004029NRG24040920230286242
|
05/09/2023
|
SUGARI DEVI
|
2718004029WL005609
|
SUGARI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031802
|
|
Mrs. SUGARI W/O MERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402902307700/3133956
(जैसावास)
|
2718004029NRG24040920230286243
|
05/09/2023
|
MARMO URF BHARMO
|
2718004029WL005609
|
MARMO URF BHARMO
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031813
|
|
Mrs. BHARMO DEVI W/O PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402902307700/3133957
(जैसावास)
|
2718004029NRG24040920230286244
|
05/09/2023
|
NAVI URF NATHI
|
2718004029WL005609
|
NAVI URF NATHI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031814
|
|
Mrs. NATHI DEVI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402902307700/3133958
(जैसावास)
|
2718004029NRG24040920230286245
|
05/09/2023
|
MANJU DEVI
|
2718004029WL005609
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031693
|
|
Mrs. MANJU DEVI W/O DAMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402902307700/3133959
(जैसावास)
|
2718004029NRG24040920230286246
|
05/09/2023
|
SUBATI DEVI
|
2718004029WL005609
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031815
|
|
Mrs. SUBATI DEVI W/O PARTAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402902307700/3133963
(जैसावास)
|
2718004029NRG24040920230286248
|
05/09/2023
|
manju
|
2718004029WL005609
|
manju
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031806
|
|
Mrs. MANJU DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402902307700/3133964
(जैसावास)
|
2718004029NRG24040920230286249
|
05/09/2023
|
PANKHI DEVI
|
2718004029WL005609
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031805
|
|
Mrs. PANKHI DEVI W/O JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402902307700/31339660
(जैसावास)
|
2718004029NRG24040920230286251
|
05/09/2023
|
BHIKHI DEVI
|
2718004029WL005609
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031803
|
|
Mrs. BHIKHI DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402902307700/3133967
(जैसावास)
|
2718004029NRG24040920230286252
|
05/09/2023
|
SUBATI
|
2718004029WL005609
|
SUBATI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031865
|
|
Mr. SUBATIDEVI WO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402902307700/3133970
(जैसावास)
|
2718004029NRG24040920230286253
|
05/09/2023
|
JHINI DEVI
|
2718004029WL005609
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031795
|
|
Mrs. JHINI DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402902307700/3133971
(जैसावास)
|
2718004029NRG24040920230286254
|
05/09/2023
|
SHANTA DEVI URF SHANTI
|
2718004029WL005609
|
SHANTA DEVI URF SHANTI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031690
|
|
Mrs. Shanta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402902307700/3133972
(जैसावास)
|
2718004029NRG24040920230286255
|
05/09/2023
|
MAFARI DEVI
|
2718004029WL005609
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031804
|
|
Mrs. MAFARI DEVI W/O DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402902307700/3133975
(जैसावास)
|
2718004029NRG24040920230286257
|
05/09/2023
|
JAMANA
|
2718004029WL005609
|
JAMANA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031692
|
|
Mrs. JAMANA WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402902307700/3133976
(जैसावास)
|
2718004029NRG24040920230286258
|
05/09/2023
|
KALI DEVI
|
2718004029WL005609
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031859
|
|
Mrs. KALI DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402902307700/3133978
(जैसावास)
|
2718004029NRG24040920230286260
|
05/09/2023
|
SARIFO
|
2718004029WL005609
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031685
|
|
Mrs. SARIFO W/O MATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402902307700/3134070
(जैसावास)
|
2718004029NRG24040920230286263
|
05/09/2023
|
PARASPURI
|
2718004029WL005609
|
PARASPURI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031735
|
|
MR PARAS PURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800402902307700/3134078
(जैसावास)
|
2718004029NRG24040920230286264
|
05/09/2023
|
NIMAJI
|
2718004029WL005609
|
NIMAJI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031847
|
|
Mrs. NIMAJI W/O MATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402902307700/3134080
(जैसावास)
|
2718004029NRG24040920230286265
|
05/09/2023
|
LALI BANU
|
2718004029WL005609
|
LALI BANU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031702
|
|
Mrs. LALI W/O MALAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402902307700/3134081
(जैसावास)
|
2718004029NRG24040920230286266
|
05/09/2023
|
NEMO
|
2718004029WL005609
|
NEMO
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031838
|
|
Ms. NEMO WO KHIKHEKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402902307700/3134084
(जैसावास)
|
2718004029NRG24040920230286267
|
05/09/2023
|
MONI
|
2718004029WL005609
|
MONI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031839
|
|
Ms. MONI BANU W/O TALAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402902307700/3134103
(जैसावास)
|
2718004029NRG24040920230286268
|
05/09/2023
|
SUNDAR DEVI
|
2718004029WL005609
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031851
|
|
Mrs. SUNDAR DEVI W/O HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402902307700/3134115
(जैसावास)
|
2718004029NRG24040920230286269
|
05/09/2023
|
UKHADI DEVI
|
2718004029WL005609
|
UKHADI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031694
|
|
Mrs. UKHARADI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402902307700/3134116
(जैसावास)
|
2718004029NRG24040920230286270
|
05/09/2023
|
LILU DEVI
|
2718004029WL005609
|
LILU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031695
|
|
Mrs. LILU DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402902307700/3134120
(जैसावास)
|
2718004029NRG24040920230286271
|
05/09/2023
|
SUGI DEVI
|
2718004029WL005609
|
SUGI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031700
|
|
Mrs. SUGI DEVI W/O OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402902307700/3134127
(जैसावास)
|
2718004029NRG24040920230286272
|
05/09/2023
|
NIMAJI
|
2718004029WL005609
|
NIMAJI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560031733
|
|
Miss. NIMAJI SAMATKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402902307700/3134128
(जैसावास)
|
2718004029NRG24040920230286273
|
05/09/2023
|
SARIFA URF SIRAFO
|
2718004029WL005609
|
SARIFA URF SIRAFO
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031844
|
|
Mrs. SARIFA BANU W/O BHIKHA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402902307700/3134129
(जैसावास)
|
2718004029NRG24040920230286274
|
05/09/2023
|
SAFI BANU
|
2718004029WL005609
|
SAFI BANU
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031843
|
|
Mrs. SAFI BANU W/O ADARIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402902307700/3134137
(जैसावास)
|
2718004029NRG24040920230286277
|
05/09/2023
|
NIMAJI
|
2718004029WL005609
|
NIMAJI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031864
|
|
Mrs. NIMAJI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402902307700/3134160
(जैसावास)
|
2718004029NRG24040920230286279
|
05/09/2023
|
NENU BANU URF NENI
|
2718004029WL005609
|
NENU BANU URF NENI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031737
|
|
Mrs. NENU W/O MEHABUB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402902307700/3134185
(जैसावास)
|
2718004029NRG24040920230286285
|
05/09/2023
|
LATIBO
|
2718004029WL005609
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031689
|
|
Mrs. Latibo Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402902307700/3134213
(जैसावास)
|
2718004029NRG24040920230286287
|
05/09/2023
|
AASI BANU
|
2718004029WL005609
|
AASI BANU
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
12/09/2023
|
|
5560031697
|
|
Mrs. Asi Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402902307700/3134214
(जैसावास)
|
2718004029NRG24040920230286288
|
05/09/2023
|
SAFI
|
2718004029WL005609
|
SAFI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
12/09/2023
|
|
5560031875
|
|
Mr. SAFIBANU WO HASANKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402902307700/3134223
(जैसावास)
|
2718004029NRG24040920230286291
|
05/09/2023
|
SAIDA
|
2718004029WL005609
|
SAIDA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031752
|
|
Mr. SAIDABANU FATEKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402902307700/3134230
(जैसावास)
|
2718004029NRG24040920230286292
|
05/09/2023
|
DHAMIYO
|
2718004029WL005609
|
DHAMIYO
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031882
|
|
Mrs. DHAMIYO W/O SALE MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402902307700/3134232
(जैसावास)
|
2718004029NRG24040920230286293
|
05/09/2023
|
JINNNU BANU
|
2718004029WL005609
|
JINNNU BANU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031781
|
|
Mrs. JINNU BANU W/O MALLAKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402902307700/3134233
(जैसावास)
|
2718004029NRG24040920230286294
|
05/09/2023
|
NASIBA URF NASU
|
2718004029WL005609
|
NASIBA URF NASU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031741
|
|
Mrs. NASIBA WO MERE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402902307700/3134238
(जैसावास)
|
2718004029NRG24040920230286296
|
05/09/2023
|
EMANI BANU
|
2718004029WL005609
|
EMANI BANU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031807
|
|
Mrs. EMANI W/O SHYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402902307700/3134242
(जैसावास)
|
2718004029NRG24040920230286298
|
05/09/2023
|
BISMILA BANU
|
2718004029WL005609
|
BISMILA BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031698
|
|
Mrs. Bismila Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402902307700/3134244
(जैसावास)
|
2718004029NRG24040920230286299
|
05/09/2023
|
SAMI BANU
|
2718004029WL005609
|
SAMI BANU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031871
|
|
Mrs. SAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402902307700/3134245
(जैसावास)
|
2718004029NRG24040920230286300
|
05/09/2023
|
AJU BANU
|
2718004029WL005609
|
AJU BANU
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031870
|
|
Mrs. AJJU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402902307700/3134250
(जैसावास)
|
2718004029NRG24040920230286301
|
05/09/2023
|
NURI BANU
|
2718004029WL005609
|
NURI BANU
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031884
|
|
Mrs. NURI banu w/o ishak khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402902307700/3134258
(जैसावास)
|
2718004029NRG24040920230286303
|
05/09/2023
|
MURADI
|
2718004029WL005609
|
MURADI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031736
|
|
Mrs. MURADI W/O HAMALE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402902307700/3134271
(जैसावास)
|
2718004029NRG24040920230286309
|
05/09/2023
|
MINI
|
2718004029WL005609
|
MINI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031867
|
|
Mrs. MINI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402902307700/3134278
(जैसावास)
|
2718004029NRG24040920230286310
|
05/09/2023
|
SHARDA DEVI
|
2718004029WL005609
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031696
|
|
Mrs. SHARADA DEVI W/O RADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402902307700/3134281
(जैसावास)
|
2718004029NRG24040920230286311
|
05/09/2023
|
SUKI DEVI
|
2718004029WL005609
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560031836
|
|
Mrs. SUKI WO JOSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402902307700/3134282
(जैसावास)
|
2718004029NRG24040920230286312
|
05/09/2023
|
SAKU DEVI
|
2718004029WL005609
|
SAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031691
|
|
Mrs. SAKU DEVI W/O JOITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402902307700/3134283
(जैसावास)
|
2718004029NRG24040920230286313
|
05/09/2023
|
PURO DEVI
|
2718004029WL005609
|
PURO DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031711
|
|
Mrs. PURO DEVI W/O FOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402902307700/3134287
(जैसावास)
|
2718004029NRG24040920230286314
|
05/09/2023
|
DALI BANU
|
2718004029WL005609
|
DALI BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031745
|
|
Mrs. DALI W/O SOMANTA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402902307700/3134300
(जैसावास)
|
2718004029NRG24040920230286317
|
05/09/2023
|
DHAPU BANU
|
2718004029WL005609
|
DHAPU BANU
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031861
|
|
Mrs. DHAPU BANU W/O GAFUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402902307700/3134327
(जैसावास)
|
2718004029NRG24040920230286318
|
05/09/2023
|
JHIMO
|
2718004029WL005609
|
JHIMO
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031862
|
|
Mrs. JHHIMO W/O SALE MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402902307700/3134329
(जैसावास)
|
2718004029NRG24040920230286320
|
05/09/2023
|
BHONI BANU
|
2718004029WL005609
|
BHONI BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031738
|
|
Mrs. BHONI NBANU W/O GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402902307700/3134330
(जैसावास)
|
2718004029NRG24040920230286321
|
05/09/2023
|
MANI
|
2718004029WL005609
|
MANI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031753
|
|
MR MANI WO HAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bagoda
|
RJ-271800402902307700/3134331
(जैसावास)
|
2718004029NRG24040920230286322
|
05/09/2023
|
SAPHI
|
2718004029WL005609
|
SAPHI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031756
|
|
Mrs. SAFI W/O NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402902307700/3134334
(जैसावास)
|
2718004029NRG24040920230286323
|
05/09/2023
|
MEEMA
|
2718004029WL005609
|
MEEMA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031686
|
|
Mrs. MIMA W/O ANNE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402902307700/3134337
(जैसावास)
|
2718004029NRG24040920230286324
|
05/09/2023
|
JINU BANU
|
2718004029WL005609
|
JINU BANU
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031881
|
|
Mr. JINUBANU WO BARAGATKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402902307700/3134338
(जैसावास)
|
2718004029NRG24040920230286325
|
05/09/2023
|
NASU
|
2718004029WL005609
|
NASU
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031874
|
|
Mr. NASU WO KOJEKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402902307700/3134366
(जैसावास)
|
2718004029NRG24040920230286328
|
05/09/2023
|
CHHAGAN DEVI
|
2718004029WL005609
|
CHHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031846
|
|
Mrs. CHHAGAN DEVI W/O MAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402902307700/3134368
(जैसावास)
|
2718004029NRG24040920230286329
|
05/09/2023
|
PARU DEVI
|
2718004029WL005609
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031850
|
|
Mrs. PARU DEVI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402902307700/3134372
(जैसावास)
|
2718004029NRG24040920230286330
|
05/09/2023
|
NASU BANU
|
2718004029WL005609
|
NASU BANU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031842
|
|
Mrs. NASU W/O NASIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402902307700/3134386
(जैसावास)
|
2718004029NRG24040920230286331
|
05/09/2023
|
SHANTI DEVI
|
2718004029WL005609
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031852
|
|
Mrs. SHANTI DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402902307700/51834634
(जैसावास)
|
2718004029NRG24040920230286332
|
05/09/2023
|
PAPPU
|
2718004029WL005609
|
PAPPU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031849
|
|
Mrs. PAPPU W/O SARIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402902307700/51834662
(जैसावास)
|
2718004029NRG24040920230286334
|
05/09/2023
|
OMBU DEVI
|
2718004029WL005609
|
OMBU DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031820
|
|
Mrs. Ombu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402902307700/51834689
(जैसावास)
|
2718004029NRG24040920230286336
|
05/09/2023
|
IMATA
|
2718004029WL005609
|
IMATA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031872
|
|
Mrs. IMATA W/O MEHABUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402902307700/51834897
(जैसावास)
|
2718004029NRG24040920230286340
|
05/09/2023
|
DESU DEVI
|
2718004029WL005609
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031799
|
|
Mrs. desu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402902307700/51834898
(जैसावास)
|
2718004029NRG24040920230286341
|
05/09/2023
|
ROSHAN BANU
|
2718004029WL005609
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031792
|
|
Mrs. ROSHAN BANO W/O SAFI MOHMD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402902307700/51834899
(जैसावास)
|
2718004029NRG24040920230286342
|
05/09/2023
|
SAMINA
|
2718004029WL005609
|
SAMINA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031688
|
|
Mrs. SAMINAW/ O GANNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402902307700/51834912
(जैसावास)
|
2718004029NRG24040920230286344
|
05/09/2023
|
VILI BANU
|
2718004029WL005609
|
VILI BANU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031779
|
|
Mrs. VILI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402902307700/51834914
(जैसावास)
|
2718004029NRG24040920230286345
|
05/09/2023
|
MISARO
|
2718004029WL005609
|
MISARO
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031808
|
|
Mrs. MISARO W/O SAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402902307700/51834930
(जैसावास)
|
2718004029NRG24040920230286347
|
05/09/2023
|
DAU DEVI
|
2718004029WL005609
|
DAU DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
12/09/2023
|
|
5560031866
|
|
Mrs. DAUDEVI WO KASTURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402902307700/51834945
(जैसावास)
|
2718004029NRG24040920230286349
|
05/09/2023
|
SAMI
|
2718004029WL005609
|
SAMI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031734
|
|
Miss. SAMI KHAMISHKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402902307700/51834959
(जैसावास)
|
2718004029NRG24040920230286351
|
05/09/2023
|
SUJI
|
2718004029WL005609
|
SUJI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031757
|
|
Ms. SUJI WO MEBU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402902307700/51834980
(जैसावास)
|
2718004029NRG24040920230286355
|
05/09/2023
|
TAJU BANO
|
2718004029WL005609
|
TAJU BANO
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031876
|
|
Mr. TAJUBANO WO LSHAKKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402902307700/51835002
(जैसावास)
|
2718004029NRG24040920230286356
|
05/09/2023
|
MORO DEVI
|
2718004029WL005609
|
MORO DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031769
|
|
Mr. MORO DEVI HARASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402902307700/51835018
(जैसावास)
|
2718004029NRG24040920230286358
|
05/09/2023
|
NENU DEVI
|
2718004029WL005609
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031709
|
|
Mrs. NENU DEVI W/O GOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402902307700/51835021
(जैसावास)
|
2718004029NRG24040920230286359
|
05/09/2023
|
DESU DEVI
|
2718004029WL005609
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031800
|
|
Mrs. Desu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402902307700/51835032
(जैसावास)
|
2718004029NRG24040920230286360
|
05/09/2023
|
SAFI
|
2718004029WL005609
|
SAFI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031749
|
|
Mrs. SAFI W/O ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402902307700/51835033
(जैसावास)
|
2718004029NRG24040920230286361
|
05/09/2023
|
NIMA
|
2718004029WL005609
|
NIMA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031743
|
|
Mrs. NIMA W/O NAJIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402902307700/51835052
(जैसावास)
|
2718004029NRG24040920230286363
|
05/09/2023
|
JULI BANU
|
2718004029WL005609
|
JULI BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031755
|
|
Mrs. JULI BANU W/O BILLO KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402902307700/51835054
(जैसावास)
|
2718004029NRG24040920230286364
|
05/09/2023
|
AMIYO
|
2718004029WL005609
|
AMIYO
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031740
|
|
Mrs. AMIYO W/O KOJE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402902307700/51835059
(जैसावास)
|
2718004029NRG24040920230286365
|
05/09/2023
|
GERO
|
2718004029WL005609
|
GERO
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560031739
|
|
Mrs. GERO DEVI W/O BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402902307700/51835072
(जैसावास)
|
2718004029NRG24040920230286366
|
05/09/2023
|
SURAJ KANVAR
|
2718004029WL005609
|
SURAJ KANVAR
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031811
|
|
Mrs. SURAJ KANWAR W/O PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402902308200/3133416
(जैसावास)
|
2718004029NRG24040920230286379
|
05/09/2023
|
MANI DEVI
|
2718004029WL005609
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031703
|
|
Mrs. MANI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402902308200/3133467
(जैसावास)
|
2718004029NRG24040920230286380
|
05/09/2023
|
MOKI
|
2718004029WL005609
|
MOKI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
12/09/2023
|
|
5560031772
|
|
Mrs. BHOKI URF MOKI W/O KARNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402902308200/3133474
(जैसावास)
|
2718004029NRG24040920230286381
|
05/09/2023
|
TAGU DEVI
|
2718004029WL005609
|
TAGU DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560031699
|
|
Mrs. TAGU DEVI W/O SAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402902308200/3133487
(जैसावास)
|
2718004029NRG24040920230286382
|
05/09/2023
|
BADLI
|
2718004029WL005609
|
BADLI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560031771
|
|
MRS BADALI DEVI W O AASHA RAM KALABI
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
157
|
Bagoda
|
RJ-271800402902308200/3133501
(जैसावास)
|
2718004029NRG24040920230286383
|
05/09/2023
|
MANGI DEVI
|
2718004029WL005609
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
12/09/2023
|
|
5560031706
|
|
Mrs. Mangi devi W/o Punmaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402902308200/3133512
(जैसावास)
|
2718004029NRG24040920230286384
|
05/09/2023
|
BABARI DEVI
|
2718004029WL005609
|
BABARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031728
|
|
Mrs. BABRI DEVI WO SINGARAMJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402902308200/3133647
(जैसावास)
|
2718004029NRG24040920230286385
|
05/09/2023
|
RAHIMO BANU
|
2718004029WL005609
|
RAHIMO BANU
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5560031635
|
|
Mrs. RAHIMO WO GAFUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402902308200/3133708
(जैसावास)
|
2718004029NRG24040920230286386
|
05/09/2023
|
DESU DEVI
|
2718004029WL005609
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031764
|
|
Mr. DESUDEVI WO PITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402902308200/3133709
(जैसावास)
|
2718004029NRG24040920230286387
|
05/09/2023
|
JADIYA DEVI
|
2718004029WL005609
|
JADIYA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031705
|
|
Mrs. Jadiya Devi W/o Chunaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402902308200/3133834
(जैसावास)
|
2718004029NRG24040920230286389
|
05/09/2023
|
DHROPO DEVI
|
2718004029WL005609
|
DHROPO DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560031825
|
|
Mrs. DHROPO DEVO W/O BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402902308200/3134393
(जैसावास)
|
2718004029NRG24040920230286390
|
05/09/2023
|
PABU DEVI
|
2718004029WL005609
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031794
|
|
Mrs. PABU DEVI W/O Bagadaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402902308200/51834553
(जैसावास)
|
2718004029NRG24040920230286391
|
05/09/2023
|
SORAM DEVI
|
2718004029WL005609
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031793
|
|
Mrs. SORAM DEVI W/O Sainaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402902308200/51834576
(जैसावास)
|
2718004029NRG24040920230286392
|
05/09/2023
|
DESHU DEVI
|
2718004029WL005609
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031704
|
|
Mrs. Desu Devi W/o Kolaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402902308200/51834702
(जैसावास)
|
2718004029NRG24040920230286395
|
05/09/2023
|
JORA RAM
|
2718004029WL005609
|
JORA RAM
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031707
|
|
Mr. Joraram S/O Gebaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402902308200/51834717
(जैसावास)
|
2718004029NRG24040920230286396
|
05/09/2023
|
JHAMAKA DEVI
|
2718004029WL005609
|
JHAMAKA DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
12/09/2023
|
|
5560031827
|
|
Mrs. JHAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402902308200/51834731
(जैसावास)
|
2718004029NRG24040920230286397
|
05/09/2023
|
SORAM DEVI
|
2718004029WL005609
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031826
|
|
Mrs. SORAM DEVI W/O OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402902308200/51834745
(जैसावास)
|
2718004029NRG24040920230286398
|
05/09/2023
|
DARIYA DEVI
|
2718004029WL005609
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031708
|
|
Mrs. DARIYA DEVI W/O HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402902308300/2138184
(जैसावास)
|
2718004029NRG24040920230286401
|
05/09/2023
|
KANKO
|
2718004029WL005609
|
KANKO
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031796
|
|
Mrs. KANKO DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402902308300/3134412
(जैसावास)
|
2718004029NRG24040920230286402
|
05/09/2023
|
KOKU DEVI
|
2718004029WL005609
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031765
|
|
Mrs. KOKU DEVI NAGJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402902308300/3134419
(जैसावास)
|
2718004029NRG24040920230286403
|
05/09/2023
|
VARJU DEVI
|
2718004029WL005609
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031701
|
|
VARAJU DEVI
|
INDUSIND BANK(607189)
|
|
173
|
Bagoda
|
RJ-271800402902308300/3134423
(जैसावास)
|
2718004029NRG24040920230286404
|
05/09/2023
|
LILA DEVI URF LILI
|
2718004029WL005609
|
LILA DEVI URF LILI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031857
|
|
Mrs. LILA DEVI W/O BHATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402902308300/3134425
(जैसावास)
|
2718004029NRG24040920230286405
|
05/09/2023
|
RESHMI DEVI
|
2718004029WL005609
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031797
|
|
Mrs. RESHAM DEVI W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402902308300/3134440
(जैसावास)
|
2718004029NRG24040920230286406
|
05/09/2023
|
BABRI URFBIBA
|
2718004029WL005609
|
BABRI URFBIBA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031819
|
|
Mrs. BABRI URF BIBA WO JABARARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402902308300/3134441
(जैसावास)
|
2718004029NRG24040920230286407
|
05/09/2023
|
HAVI DEVI URF PAWANI
|
2718004029WL005609
|
HAVI DEVI URF PAWANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031732
|
|
Mrs. HAVI DEVI WO BHAWARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402902308300/3134443
(जैसावास)
|
2718004029NRG24040920230286408
|
05/09/2023
|
CHUNNI
|
2718004029WL005609
|
CHUNNI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031720
|
|
Mrs. CHUNI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402902308300/3134447
(जैसावास)
|
2718004029NRG24040920230286409
|
05/09/2023
|
MUNGI
|
2718004029WL005609
|
MUNGI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031721
|
|
Mrs. MUNGI DEVI WO BHADARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402902308300/3134448
(जैसावास)
|
2718004029NRG24040920230286410
|
05/09/2023
|
MAYA
|
2718004029WL005609
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560031642
|
|
Mrs. MOVAN DEVI WO DHEEBARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402902308300/3134452
(जैसावास)
|
2718004029NRG24040920230286411
|
05/09/2023
|
SUBTI
|
2718004029WL005609
|
SUBTI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031725
|
|
Mrs. SUBATI DEVI WO PATARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402902308300/3134456
(जैसावास)
|
2718004029NRG24040920230286412
|
05/09/2023
|
SAMU
|
2718004029WL005609
|
SAMU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031643
|
|
Mrs. SAMU DEVI WO JERUPARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402902308300/3134460
(जैसावास)
|
2718004029NRG24040920230286414
|
05/09/2023
|
suki
|
2718004029WL005609
|
suki
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031650
|
|
Mrs. CHUKI DEVI WO HADAMATARAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402902308300/3134461
(जैसावास)
|
2718004029NRG24040920230286415
|
05/09/2023
|
NARANNGI DEVI
|
2718004029WL005609
|
NARANNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560031639
|
|
Mrs. NARANGI WO SAMELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402902308300/3134463
(जैसावास)
|
2718004029NRG24040920230286416
|
05/09/2023
|
DUIVALI DEVI
|
2718004029WL005609
|
DUIVALI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031885
|
|
Mrs. DIVALI DEVI WO HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402902308300/3134488
(जैसावास)
|
2718004029NRG24040920230286417
|
05/09/2023
|
JAMU
|
2718004029WL005609
|
JAMU
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031646
|
|
Mrs. JHAMU DEVI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402902308300/3134490
(जैसावास)
|
2718004029NRG24040920230286418
|
05/09/2023
|
FAU DEVI
|
2718004029WL005609
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031651
|
|
Mrs. PHAU WO HASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402902308300/3134492
(जैसावास)
|
2718004029NRG24040920230286419
|
05/09/2023
|
MOVAN
|
2718004029WL005609
|
MOVAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560031759
|
|
Mr. MOVANDEVI WO BALAVANTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402902308300/3134493
(जैसावास)
|
2718004029NRG24040920230286420
|
05/09/2023
|
SAJANO DEVI
|
2718004029WL005609
|
SAJANO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031761
|
|
Mrs. SAJANO DEVI W/O PIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402902308300/3134495
(जैसावास)
|
2718004029NRG24040920230286421
|
05/09/2023
|
VARJU
|
2718004029WL005609
|
VARJU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031645
|
|
VARJU DEVI W/O BHIKHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
190
|
Bagoda
|
RJ-271800402902308300/3134497
(जैसावास)
|
2718004029NRG24040920230286422
|
05/09/2023
|
SUBTI
|
2718004029WL005609
|
SUBTI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560031634
|
|
Mrs. SUBATI WO NAGA JI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402902308300/3134498
(जैसावास)
|
2718004029NRG24040920230286423
|
05/09/2023
|
MAFRI DEVI
|
2718004029WL005609
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031856
|
|
Mrs. MAFARI WO MASARA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402902308300/3134500
(जैसावास)
|
2718004029NRG24040920230286424
|
05/09/2023
|
JOSHIRAM
|
2718004029WL005609
|
JOSHIRAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560031860
|
|
Mr. JOSHIRAM SO SADAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402902308300/3134505
(जैसावास)
|
2718004029NRG24040920230286425
|
05/09/2023
|
PEPO DEVI
|
2718004029WL005609
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031747
|
|
Mr. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402902308300/3134507
(जैसावास)
|
2718004029NRG24040920230286426
|
05/09/2023
|
VARJU DEVI
|
2718004029WL005609
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031791
|
|
Mrs. VARJU DEVI W/O BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402902308300/3134508
(जैसावास)
|
2718004029NRG24040920230286427
|
05/09/2023
|
baburam
|
2718004029WL005609
|
baburam
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560031787
|
|
Mr. BABU SO KHAMA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402902308300/3134513
(जैसावास)
|
2718004029NRG24040920230286429
|
05/09/2023
|
KAKU
|
2718004029WL005609
|
KAKU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031748
|
|
Mrs. KONKU WO KERINGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402902308300/3134521
(जैसावास)
|
2718004029NRG24040920230286431
|
05/09/2023
|
KALI DEVI
|
2718004029WL005609
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031789
|
|
Mrs. KALI DEVI W/O BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402902308300/3134524
(जैसावास)
|
2718004029NRG24040920230286432
|
05/09/2023
|
PANKHI
|
2718004029WL005609
|
PANKHI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031722
|
|
Mrs. PANKHIDEVI WO VEERMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402902308300/3134525
(जैसावास)
|
2718004029NRG24040920230286433
|
05/09/2023
|
MONI
|
2718004029WL005609
|
MONI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031636
|
|
Mrs. MANI WO BALWANTARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402902308300/3134528
(जैसावास)
|
2718004029NRG24040920230286434
|
05/09/2023
|
CHANDNO
|
2718004029WL005609
|
CHANDNO
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560031742
|
|
Mrs. CHADANO W/O GENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402902308300/3134531
(जैसावास)
|
2718004029NRG24040920230286435
|
05/09/2023
|
BIJLI DEVI
|
2718004029WL005609
|
BIJLI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031638
|
|
Mrs. BIJLI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402902308300/3134536
(जैसावास)
|
2718004029NRG24040920230286436
|
05/09/2023
|
MUNGI
|
2718004029WL005609
|
MUNGI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031730
|
|
Mrs. MUNGI DEVI WO JODHARAMJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402902308300/3134537
(जैसावास)
|
2718004029NRG24040920230286437
|
05/09/2023
|
PANKHI
|
2718004029WL005609
|
PANKHI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031816
|
|
Mrs. PANKHI DEVI WO BALAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402902308300/3134593
(जैसावास)
|
2718004029NRG24040920230286438
|
05/09/2023
|
SANTA
|
2718004029WL005609
|
SANTA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031723
|
|
Mrs. SHANTADEVI WO TEJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402902308300/3134624
(जैसावास)
|
2718004029NRG24040920230286439
|
05/09/2023
|
manga
|
2718004029WL005609
|
manga
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031718
|
|
Mr. MANGA RAM S/O CHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402902308300/3134628
(जैसावास)
|
2718004029NRG24040920230286440
|
05/09/2023
|
PANKHI DEVI
|
2718004029WL005609
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031731
|
|
Mrs. PANKHI DEVI W/O SAAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402902308300/3134629
(जैसावास)
|
2718004029NRG24040920230286441
|
05/09/2023
|
SITA
|
2718004029WL005609
|
SITA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560031648
|
|
SITA DEVI W/O HANJA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
208
|
Bagoda
|
RJ-271800402902308300/3134632
(जैसावास)
|
2718004029NRG24040920230286442
|
05/09/2023
|
BIBA
|
2718004029WL005609
|
BIBA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031824
|
|
Mrs. Biba Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402902308300/3134634
(जैसावास)
|
2718004029NRG24040920230286443
|
05/09/2023
|
DESU
|
2718004029WL005609
|
DESU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031649
|
|
Mrs. DESU DEVI WO BHALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402902308300/3134675
(जैसावास)
|
2718004029NRG24040920230286444
|
05/09/2023
|
UGI DEVI
|
2718004029WL005609
|
UGI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031762
|
|
Mr. UGIDEVI WO BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402902308300/3134684
(जैसावास)
|
2718004029NRG24040920230286445
|
05/09/2023
|
LUNGO
|
2718004029WL005609
|
LUNGO
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031644
|
|
Mrs. LUNGO DEVI WO SHANKARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402902308300/3134686
(जैसावास)
|
2718004029NRG24040920230286446
|
05/09/2023
|
SITA
|
2718004029WL005609
|
SITA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031647
|
|
Mrs. SITA WO BHOMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402902308300/3134735
(जैसावास)
|
2718004029NRG24040920230286447
|
05/09/2023
|
FAU
|
2718004029WL005609
|
FAU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031641
|
|
Mrs. FAU DEVI WO AJABARAM CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402902308300/3134750
(जैसावास)
|
2718004029NRG24040920230286448
|
05/09/2023
|
keli
|
2718004029WL005609
|
keli
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031719
|
|
Mrs. KELI DEVI W/O KERINGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402902308300/51834577
(जैसावास)
|
2718004029NRG24040920230286449
|
05/09/2023
|
CHARMI DEVI
|
2718004029WL005609
|
CHARMI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560031637
|
|
Mrs. SARAMI DEVI W/O MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402902308300/51834579
(जैसावास)
|
2718004029NRG24040920230286450
|
05/09/2023
|
SHARDA DEVI
|
2718004029WL005609
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031854
|
|
Mrs. SARADA DEVI W/O SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402902308300/51834580
(जैसावास)
|
2718004029NRG24040920230286451
|
05/09/2023
|
PARU DEVI
|
2718004029WL005609
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031726
|
|
Mrs. PARU WO BHARMAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402902308300/51834582
(जैसावास)
|
2718004029NRG24040920230286452
|
05/09/2023
|
GIGA
|
2718004029WL005609
|
GIGA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560031727
|
|
Mr. GIGARAM SO JAIRUPARAMJI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402902308300/51834583
(जैसावास)
|
2718004029NRG24040920230286453
|
05/09/2023
|
GIGI
|
2718004029WL005609
|
GIGI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560031640
|
|
Mrs. GIGI DEVI WO JERARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402902308300/51834584
(जैसावास)
|
2718004029NRG24040920230286454
|
05/09/2023
|
SUKI
|
2718004029WL005609
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560031724
|
|
Mrs. SUKI DEVI WO SANKALARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402902308300/51834585
(जैसावास)
|
2718004029NRG24040920230286455
|
05/09/2023
|
DESHU DEVI
|
2718004029WL005609
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560031780
|
|
Mr. DESUDEVI WO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402902308300/51834585
(जैसावास)
|
2718004029NRG24040920230286456
|
05/09/2023
|
RUPA RAM
|
2718004029WL005609
|
RUPA RAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560031863
|
|
Mr. RUPARAM SO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402902308300/51834684
(जैसावास)
|
2718004029NRG24040920230286457
|
05/09/2023
|
PANKHU
|
2718004029WL005609
|
PANKHU
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5560031818
|
|
Mrs. PANKHU WO NIMBARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402902308300/51834751
(जैसावास)
|
2718004029NRG24040920230286459
|
05/09/2023
|
PANKHU DEVI
|
2718004029WL005609
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560031763
|
|
Mrs. PAKU DEVI WO SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402902308300/51834753
(जैसावास)
|
2718004029NRG24040920230286460
|
05/09/2023
|
TARI DEVI
|
2718004029WL005609
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031788
|
|
Mrs. TARI DEVI W/O BALVANTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402902308300/51834759
(जैसावास)
|
2718004029NRG24040920230286461
|
05/09/2023
|
SHANTI DEVI
|
2718004029WL005609
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031823
|
|
Mrs. SHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402902308300/51834761
(जैसावास)
|
2718004029NRG24040920230286462
|
05/09/2023
|
BHAGU DEVI
|
2718004029WL005609
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031754
|
|
Mrs. BHAGU DEVI W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402902308300/51834766
(जैसावास)
|
2718004029NRG24040920230286463
|
05/09/2023
|
PINKI DEVI
|
2718004029WL005609
|
PINKI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031798
|
|
Mrs. PINKHI DEVI W/O PARBHAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402902308300/51834771
(जैसावास)
|
2718004029NRG24040920230286464
|
05/09/2023
|
DHAFI
|
2718004029WL005609
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031886
|
|
Mr. DHAFI DEVI WO NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402902308300/51834780
(जैसावास)
|
2718004029NRG24040920230286466
|
05/09/2023
|
DINESH KUMAR
|
2718004029WL005609
|
DINESH KUMAR
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031790
|
|
Mr. DINESH KUMAR S/O JABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402902308300/51834811
(जैसावास)
|
2718004029NRG24040920230286467
|
05/09/2023
|
RESHAMA DEVI
|
2718004029WL005609
|
RESHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560031889
|
|
Mrs. RESHAMA DEVI W/O BHAMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294060
|
294060
|
|
|
|
|
|
|
|
|
232
|
Bagoda
|
RJ-271800402902307700/3133954
(जैसावास)
|
2718004029NRG24040920230286241
|
05/09/2023
|
SHANTA DEVI
|
2718004029WL005609
|
SHANTA DEVI
|
00698
|
RMGB0000105
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031801
|
|
Mrs. SHANTA DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402902307700/3133965-A
(जैसावास)
|
2718004029NRG24040920230286250
|
05/09/2023
|
PAVANI DEVI
|
2718004029WL005609
|
PAVANI DEVI
|
00698
|
RMGB0000105
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031776
|
|
Mr. PAVANI DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402902307700/3133974
(जैसावास)
|
2718004029NRG24040920230286256
|
05/09/2023
|
KAMLA DEVI
|
2718004029WL005609
|
KAMLA DEVI
|
00698
|
RMGB0000105
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560031746
|
|
Mrs. KAMA DEVI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402902307700/3134133
(जैसावास)
|
2718004029NRG24040920230286275
|
05/09/2023
|
BILLI BANU
|
2718004029WL005609
|
BILLI BANU
|
00698
|
RMGB0000105
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031687
|
|
Mrs. BILLI W/ SAMAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402902307700/3134184
(जैसावास)
|
2718004029NRG24040920230286284
|
05/09/2023
|
ALO
|
2718004029WL005609
|
ALO
|
00698
|
RMGB0000105
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031879
|
|
AILO BANU SUMARKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
237
|
Bagoda
|
RJ-271800402902307700/3134253
(जैसावास)
|
2718004029NRG24040920230286302
|
05/09/2023
|
PIRE KHAN
|
2718004029WL005609
|
PIRE KHAN
|
00698
|
RMGB0000105
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560031750
|
|
Mr. PIRE KHAN SO NNHKAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402902307700/3134266
(जैसावास)
|
2718004029NRG24040920230286308
|
05/09/2023
|
MOHANI
|
2718004029WL005609
|
MOHANI
|
00698
|
RMGB0000105
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031821
|
|
Mrs. MOHANI W/O NURA MOHD.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402902307700/51834639-A
(जैसावास)
|
2718004029NRG24040920230286333
|
05/09/2023
|
IMATI
|
2718004029WL005609
|
IMATI
|
00698
|
RMGB0000105
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031873
|
|
Mr. IMATI WO SARIFKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402902307700/51834873
(जैसावास)
|
2718004029NRG24040920230286338
|
05/09/2023
|
NIYAMTI
|
2718004029WL005609
|
NIYAMTI
|
00698
|
RMGB0000105
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031729
|
|
Mrs. NIYAMATI BANO W/O ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402902307700/51835215
(जैसावास)
|
2718004029NRG24040920230286368
|
05/09/2023
|
PAVANI DEVI
|
2718004029WL005609
|
PAVANI DEVI
|
00698
|
RMGB0000105
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560031766
|
|
Mrs. PAVANI DEVI W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402902307700/51835221
(जैसावास)
|
2718004029NRG24040920230286370
|
05/09/2023
|
RAMBHA DEVI
|
2718004029WL005609
|
RAMBHA DEVI
|
00698
|
RMGB0000105
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031878
|
|
Mr. RAMBHA DEVI WO VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402902307700/51835240
(जैसावास)
|
2718004029NRG24040920230286371
|
05/09/2023
|
GULABI DEVI
|
2718004029WL005609
|
GULABI DEVI
|
00698
|
RMGB0000105
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560031888
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402902307700/51835247
(जैसावास)
|
2718004029NRG24040920230286373
|
05/09/2023
|
PANKHI DEVI
|
2718004029WL005609
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560031767
|
|
Ms. PANKHI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402902307700/51835248
(जैसावास)
|
2718004029NRG24040920230286374
|
05/09/2023
|
VALIYO BANO
|
2718004029WL005609
|
VALIYO BANO
|
00698
|
RMGB0000105
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560031768
|
|
Ms. VALIYO BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402902307700/51835257
(जैसावास)
|
2718004029NRG24040920230286375
|
05/09/2023
|
AMANI BANU
|
2718004029WL005609
|
AMANI BANU
|
00698
|
RMGB0000105
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031880
|
|
Mrs. AMANI BANU W/O GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402902307700/51835280
(जैसावास)
|
2718004029NRG24040920230286378
|
05/09/2023
|
AMIYA KUMARI
|
2718004029WL005609
|
AMIYA KUMARI
|
00698
|
RMGB0000105
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5560031777
|
|
Miss. AMIYA KUMARI DO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402902308200/51834615
(जैसावास)
|
2718004029NRG24040920230286393
|
05/09/2023
|
CHAGAN DEVI
|
2718004029WL005609
|
CHAGAN DEVI
|
00698
|
RMGB0000105
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560031773
|
|
Mrs. CHAGAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402902308200/51834649
(जैसावास)
|
2718004029NRG24040920230286394
|
05/09/2023
|
DESU DEVI
|
2718004029WL005609
|
DESU DEVI
|
00698
|
RMGB0000105
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560031887
|
|
Mrs. DESU DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402902308300/3134459
(जैसावास)
|
2718004029NRG24040920230286413
|
05/09/2023
|
KAMALA DEVI
|
2718004029WL005609
|
KAMALA DEVI
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031770
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402902308300/3134510
(जैसावास)
|
2718004029NRG24040920230286428
|
05/09/2023
|
DALU
|
2718004029WL005609
|
DALU
|
00698
|
RMGB0000105
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560031775
|
|
Ms. DALU WO MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402902308300/3134514
(जैसावास)
|
2718004029NRG24040920230286430
|
05/09/2023
|
SITA
|
2718004029WL005609
|
SITA
|
00698
|
RMGB0000105
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560031817
|
|
Mrs. SITA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402902308300/51834833
(जैसावास)
|
2718004029NRG24040920230286468
|
05/09/2023
|
TALASI DEVI
|
2718004029WL005609
|
TALASI DEVI
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560031751
|
|
Mrs. TALASI DEVI W/O BALAVATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402902308300/51834836
(जैसावास)
|
2718004029NRG24040920230286470
|
05/09/2023
|
MANJU DEVI
|
2718004029WL005609
|
MANJU DEVI
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031786
|
|
Mrs. MANJU DEVI W/O SAVLA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402902308300/51834848
(जैसावास)
|
2718004029NRG24040920230286471
|
05/09/2023
|
CHHAGAN DEVI
|
2718004029WL005609
|
CHHAGAN DEVI
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560031774
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bagoda
|
RJ-271800402902308300/51834864
(जैसावास)
|
2718004029NRG24040920230286472
|
05/09/2023
|
RASAL
|
2718004029WL005609
|
RASAL
|
00698
|
RMGB0000105
|
2400
|
2400
|
Rejected
|
12/09/2023
|
|
5560031778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39520
|
39520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405470
|
405470
|
|
|
|
|
|
|
|