|
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-271800402102312300/3111435
(सेवडी)
|
2718004000NRG24220620230174843
|
22/06/2023
|
GULLEKHA
|
2718004WL003076
|
GULLEKHA
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730756
|
|
Mr. GULA SO ANAD KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402102312300/3111478
(सेवडी)
|
2718004000NRG24220620230174861
|
22/06/2023
|
SAMBI
|
2718004WL003076
|
SAMBI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730775
|
|
Mrs. SAYVI W/O NEKE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402102312300/3111516
(सेवडी)
|
2718004000NRG24220620230174876
|
22/06/2023
|
CHANDANI
|
2718004WL003076
|
CHANDANI
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730770
|
|
Mrs. CHANANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402102312300/3111525
(सेवडी)
|
2718004000NRG24220620230175370
|
22/06/2023
|
DHAMI
|
2718004WL003078
|
DHAMI
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803730762
|
|
DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bagoda
|
RJ-271800402102312300/3111549
(सेवडी)
|
2718004000NRG24220620230174883
|
22/06/2023
|
MANI DEVI
|
2718004WL003076
|
MANI DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730774
|
|
MANKI DEVI CHUNARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800402102312300/3111585
(सेवडी)
|
2718004000NRG24220620230174889
|
22/06/2023
|
GAJARA DEVI
|
2718004WL003076
|
GAJARA DEVI
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730788
|
|
Mrs. GAJARA WO THAKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402102312300/3111609
(सेवडी)
|
2718004000NRG24220620230174890
|
22/06/2023
|
AMRU
|
2718004WL003076
|
AMRU
|
00114
|
RSCB0023012
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730773
|
|
Mrs. AMRU W/O TULSA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402102312300/3111675
(सेवडी)
|
2718004000NRG24220620230174901
|
22/06/2023
|
SUJI
|
2718004WL003076
|
SUJI
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730777
|
|
Mrs. SUJI DEVI W/O BHIKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402102312300/3111711
(सेवडी)
|
2718004000NRG24220620230174910
|
22/06/2023
|
CHANDNI DEVI
|
2718004WL003076
|
CHANDNI DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730781
|
|
CHANNI DEVI W/O BABU LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bagoda
|
RJ-271800402102312300/3111712
(सेवडी)
|
2718004000NRG24220620230174912
|
22/06/2023
|
INDU
|
2718004WL003076
|
INDU
|
00114
|
RSCB0023012
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730787
|
|
MISS INDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800402102312300/3111712
(सेवडी)
|
2718004000NRG24220620230174911
|
22/06/2023
|
VIMLA DEVI
|
2718004WL003076
|
VIMLA DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730769
|
|
Mrs. Vimala Vimala
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402102312300/3111764
(सेवडी)
|
2718004000NRG24220620230174919
|
22/06/2023
|
AMIYA DEVI
|
2718004WL003076
|
AMIYA DEVI
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730758
|
|
AMIYA DEVI RUDA RAM DEWASI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800402102312300/3111801
(सेवडी)
|
2718004000NRG24220620230174921
|
22/06/2023
|
radha
|
2718004WL003076
|
radha
|
00114
|
RSCB0023012
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803730754
|
|
Mrs. RADHA DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402102312300/3111804
(सेवडी)
|
2718004000NRG24220620230174922
|
22/06/2023
|
METI DEVI
|
2718004WL003076
|
METI DEVI
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730759
|
|
METI DEVI BESARA RAM DEWASI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800402102312300/3112028
(सेवडी)
|
2718004000NRG24220620230174948
|
22/06/2023
|
SUA DEVI
|
2718004WL003076
|
SUA DEVI
|
00114
|
RSCB0023012
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730783
|
|
SUAA DEVI DAMRA RAM LOHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800402102312300/3112031
(सेवडी)
|
2718004000NRG24220620230174951
|
22/06/2023
|
SANTA DEVI
|
2718004WL003076
|
SANTA DEVI
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730784
|
|
Mrs. SHANTI DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402102312300/3112071
(सेवडी)
|
2718004000NRG24220620230174959
|
22/06/2023
|
TOTU DEVI
|
2718004WL003076
|
TOTU DEVI
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730786
|
|
Mrs. TOTI DEVI W/O IRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402102312300/3112110
(सेवडी)
|
2718004000NRG24220620230174981
|
22/06/2023
|
SATIYA
|
2718004WL003076
|
SATIYA
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730768
|
|
MRS SAIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800402102312300/3112224
(सेवडी)
|
2718004000NRG24220620230177846
|
22/06/2023
|
AJA RAM
|
2718004WL003107
|
AJA RAM
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803730780
|
|
Mr. AJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402102312300/3112225
(सेवडी)
|
2718004000NRG24220620230174995
|
22/06/2023
|
MAFARI DEVI
|
2718004WL003076
|
MAFARI DEVI
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730779
|
|
Mrs. MAFARI DEVI W/O CHAGANA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402102312300/3112271
(सेवडी)
|
2718004000NRG24220620230175000
|
22/06/2023
|
RAMKU DEVI
|
2718004WL003076
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730763
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402102312300/3112346
(सेवडी)
|
2718004000NRG24220620230175013
|
22/06/2023
|
MOVAN DEVI
|
2718004WL003076
|
MOVAN DEVI
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730771
|
|
Mrs. MOVAN DEVI W/O BAGADA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402102312300/51834589
(सेवडी)
|
2718004000NRG24220620230177870
|
22/06/2023
|
DARIYA DEVI
|
2718004WL003107
|
DARIYA DEVI
|
00114
|
RSCB0023012
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730782
|
|
Mrs. DARIYA BANU W/O DINE KHA MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402102312300/518348150
(सेवडी)
|
2718004000NRG24220620230175024
|
22/06/2023
|
VIRMA DEVI
|
2718004WL003076
|
VIRMA DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730776
|
|
Mrs. VIRMA DEVI W/O RAMKISHAN BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402102312300/518348151
(सेवडी)
|
2718004000NRG24220620230175025
|
22/06/2023
|
ANSI DEVI
|
2718004WL003076
|
ANSI DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730772
|
|
Mrs. ANSI DEVI W/O SAJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402102312300/518348174
(सेवडी)
|
2718004000NRG24220620230175031
|
22/06/2023
|
MUMAL BANU
|
2718004WL003076
|
MUMAL BANU
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730755
|
|
Mrs. MUMAL BANO W/OALAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402102312300/518348182
(सेवडी)
|
2718004000NRG24220620230175032
|
22/06/2023
|
Rasaldevi
|
2718004WL003076
|
Rasaldevi
|
00114
|
RSCB0023012
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730761
|
|
Mrs. RASAL DEVI W/O JOGA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402102312300/518348183
(सेवडी)
|
2718004000NRG24220620230175033
|
22/06/2023
|
SAWARI DEVI
|
2718004WL003076
|
SAWARI DEVI
|
00114
|
RSCB0023012
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730760
|
|
Mrs. SANVARI DEVI W/O MANGI LAL BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402102312300/51834957
(सेवडी)
|
2718004000NRG24220620230175090
|
22/06/2023
|
OKHA RAM
|
2718004WL003076
|
OKHA RAM
|
00114
|
RSCB0023012
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2803730757
|
|
MR OKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402102312300/51834966
(सेवडी)
|
2718004000NRG24220620230175092
|
22/06/2023
|
PARU DEVI
|
2718004WL003076
|
PARU DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730778
|
|
Mrs. PARU DEVI W/O NARNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402102312300/51834972
(सेवडी)
|
2718004000NRG24220620230177892
|
22/06/2023
|
MANI DEVI
|
2718004WL003107
|
MANI DEVI
|
00114
|
RSCB0023012
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803730785
|
|
Mrs. MANI DEVI W/O UDA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
32
|
Bagoda
|
RJ-271800402102312300/3111570
(सेवडी)
|
2718004000NRG24220620230174887
|
22/06/2023
|
HARIRAM
|
2718004WL003076
|
HARIRAM
|
00354
|
PUNB0447400
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730790
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
33
|
Bagoda
|
RJ-271800402102312300/3112374
(सेवडी)
|
2718004000NRG24220620230175380
|
22/06/2023
|
Kishan lal Bishnoi
|
2718004WL003078
|
Kishan lal Bishnoi
|
00415
|
SBIN0031180
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803730791
|
|
MR KISHAN LAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
34
|
Bagoda
|
RJ-271800402102312300/3111807
(सेवडी)
|
2718004000NRG24220620230174923
|
22/06/2023
|
SANWALA RAM
|
2718004WL003076
|
SANWALA RAM
|
00415
|
SBIN0031314
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730789
|
|
SANWALA RAM S\O JAGRUPA RAM REBARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
Bagoda
|
RJ-271800402102312300/518348171
(सेवडी)
|
2718004000NRG24220620230175029
|
22/06/2023
|
DARGA RAM
|
2718004WL003076
|
DARGA RAM
|
00415
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2803730752
|
|
Mr. DARGA RAM SO JERUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402102312300/3111402
(सेवडी)
|
2718004000NRG24220620230174824
|
22/06/2023
|
DHAPU
|
2718004WL003076
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730881
|
|
Mrs. DHAPU W/O AARAB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402102312300/3111403
(सेवडी)
|
2718004000NRG24220620230174825
|
22/06/2023
|
HALU
|
2718004WL003076
|
HALU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730864
|
|
Mrs. HALU W/O JANU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402102312300/3111406
(सेवडी)
|
2718004000NRG24220620230174826
|
22/06/2023
|
FATMA
|
2718004WL003076
|
FATMA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730666
|
|
Mrs. FATAMA W/O AAMIN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402102312300/3111407
(सेवडी)
|
2718004000NRG24220620230174827
|
22/06/2023
|
HAFFI KHAN
|
2718004WL003076
|
HAFFI KHAN
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730687
|
|
Mrs. HAFFI BANU W/O HASAM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402102312300/3111408
(सेवडी)
|
2718004000NRG24220620230174829
|
22/06/2023
|
ABDUL KHAN
|
2718004WL003076
|
ABDUL KHAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730765
|
|
Mr. ABDUL KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402102312300/3111411
(सेवडी)
|
2718004000NRG24220620230174830
|
22/06/2023
|
RAJO
|
2718004WL003076
|
RAJO
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730882
|
|
Mrs. RAJO W/O GAJI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402102312300/3111412
(सेवडी)
|
2718004000NRG24220620230174831
|
22/06/2023
|
KALU
|
2718004WL003076
|
KALU
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730888
|
|
Mrs. KALU W/O NASIB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402102312300/3111414
(सेवडी)
|
2718004000NRG24220620230174832
|
22/06/2023
|
BHAGI
|
2718004WL003076
|
BHAGI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803730511
|
|
Mrs. BHAGI W/O SADIK KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402102312300/3111415
(सेवडी)
|
2718004000NRG24220620230174833
|
22/06/2023
|
MANI
|
2718004WL003076
|
MANI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730873
|
|
Mrs. MANI W/O JORE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402102312300/3111416
(सेवडी)
|
2718004000NRG24220620230174834
|
22/06/2023
|
DARIYA
|
2718004WL003076
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730514
|
|
Mrs. DARIYA W/O AMIR KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402102312300/3111421
(सेवडी)
|
2718004000NRG24220620230174835
|
22/06/2023
|
FIROJI
|
2718004WL003076
|
FIROJI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730573
|
|
Mrs. FIROJI W/O ABDUL KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402102312300/3111422
(सेवडी)
|
2718004000NRG24220620230174836
|
22/06/2023
|
BHIKHI
|
2718004WL003076
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730513
|
|
Mrs. BHIKHI W/O HABIB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402102312300/3111423
(सेवडी)
|
2718004000NRG24220620230174837
|
22/06/2023
|
RUPI
|
2718004WL003076
|
RUPI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730887
|
|
Mrs. RUPU W/O NEKU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402102312300/3111426
(सेवडी)
|
2718004000NRG24220620230174838
|
22/06/2023
|
TIJA
|
2718004WL003076
|
TIJA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803730634
|
|
Mrs. TIJA W/O SHER KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402102312300/3111428
(सेवडी)
|
2718004000NRG24220620230174839
|
22/06/2023
|
HEERO
|
2718004WL003076
|
HEERO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730588
|
|
Mrs. HEERA W/O JANU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402102312300/3111429
(सेवडी)
|
2718004000NRG24220620230174840
|
22/06/2023
|
MALUKI
|
2718004WL003076
|
MALUKI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730594
|
|
Mrs. MULKI W/O HASM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402102312300/3111431
(सेवडी)
|
2718004000NRG24220620230174841
|
22/06/2023
|
ALMO
|
2718004WL003076
|
ALMO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730530
|
|
Mrs. ALMO BANU W/O JAME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402102312300/3111433
(सेवडी)
|
2718004000NRG24220620230174842
|
22/06/2023
|
Amaru banu
|
2718004WL003076
|
Amaru banu
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730816
|
|
Mrs. AMRU BANU W/O JAMME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402102312300/3111438
(सेवडी)
|
2718004000NRG24220620230174844
|
22/06/2023
|
MUMAL
|
2718004WL003076
|
MUMAL
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730574
|
|
Mrs. MUML BANU W/O MOHAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402102312300/3111440
(सेवडी)
|
2718004000NRG24220620230174845
|
22/06/2023
|
SAPURI
|
2718004WL003076
|
SAPURI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730590
|
|
Mrs. SAPURI BANU W/O MANGE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402102312300/3111441
(सेवडी)
|
2718004000NRG24220620230174846
|
22/06/2023
|
RUPI
|
2718004WL003076
|
RUPI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730850
|
|
Mrs. RUPI WO MOHMAD KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402102312300/3111443
(सेवडी)
|
2718004000NRG24220620230174847
|
22/06/2023
|
ENDRA
|
2718004WL003076
|
ENDRA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730818
|
|
Mrs. INDRA W/O BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402102312300/3111445
(सेवडी)
|
2718004000NRG24220620230175367
|
22/06/2023
|
JAMI BANU
|
2718004WL003078
|
JAMI BANU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803730810
|
|
Mrs. JAMMI BANU W/O JIVARE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402102312300/3111446
(सेवडी)
|
2718004000NRG24220620230174848
|
22/06/2023
|
CHOTI
|
2718004WL003076
|
CHOTI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730555
|
|
Mrs. CHOUTI BANO W/O JAME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402102312300/3111447
(सेवडी)
|
2718004000NRG24220620230174849
|
22/06/2023
|
SARIFO
|
2718004WL003076
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730819
|
|
Mrs. SARIFA W/O BHURA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402102312300/3111448
(सेवडी)
|
2718004000NRG24220620230174850
|
22/06/2023
|
NAMKA
|
2718004WL003076
|
NAMKA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730820
|
|
Mrs. NAMAKA BANU W/O JAME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402102312300/3111449
(सेवडी)
|
2718004000NRG24220620230174851
|
22/06/2023
|
hanifa bano
|
2718004WL003076
|
hanifa bano
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730615
|
|
Mrs. HANIFA BANU W/O HANIF KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402102312300/3111450
(सेवडी)
|
2718004000NRG24220620230174852
|
22/06/2023
|
RUKSANA
|
2718004WL003076
|
RUKSANA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730686
|
|
Mrs. RUKHASANA BANU W/O LAKHE KHA MUSLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402102312300/3111452
(सेवडी)
|
2718004000NRG24220620230174853
|
22/06/2023
|
SUGRO
|
2718004WL003076
|
SUGRO
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
27/06/2023
|
|
2803730528
|
|
Mrs. SUGARI BANU W/O GAJI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402102312300/3111457
(सेवडी)
|
2718004000NRG24220620230174854
|
22/06/2023
|
HALIMO
|
2718004WL003076
|
HALIMO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730847
|
|
Mrs. HALIMO W/O THARU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402102312300/3111458
(सेवडी)
|
2718004000NRG24220620230174855
|
22/06/2023
|
AALMA
|
2718004WL003076
|
AALMA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730610
|
|
Mrs. ALAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402102312300/3111460
(सेवडी)
|
2718004000NRG24220620230174856
|
22/06/2023
|
FATMA
|
2718004WL003076
|
FATMA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730532
|
|
Mrs. FATAMA BANU W/O ADM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402102312300/3111463
(सेवडी)
|
2718004000NRG24220620230174857
|
22/06/2023
|
SAMMI BANU
|
2718004WL003076
|
SAMMI BANU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730745
|
|
SAMMIBANU ADRIMKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
Bagoda
|
RJ-271800402102312300/3111464
(सेवडी)
|
2718004000NRG24220620230175369
|
22/06/2023
|
Hira
|
2718004WL003078
|
Hira
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803730571
|
|
Mrs. HIRA BANU W/O AMUK KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402102312300/3111466
(सेवडी)
|
2718004000NRG24220620230174858
|
22/06/2023
|
EMAM KHAN
|
2718004WL003076
|
EMAM KHAN
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730697
|
|
Mrs. IMAM KHAN S/O DALU KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402102312300/3111471
(सेवडी)
|
2718004000NRG24220620230174859
|
22/06/2023
|
MUMAL
|
2718004WL003076
|
MUMAL
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730583
|
|
Mrs. MUML BANU W/O MOHAMMD KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402102312300/3111473
(सेवडी)
|
2718004000NRG24220620230174860
|
22/06/2023
|
BHAGU
|
2718004WL003076
|
BHAGU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730510
|
|
Mrs. BHAGI BANU W/O USMAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402102312300/3111479
(सेवडी)
|
2718004000NRG24220620230174862
|
22/06/2023
|
ANTRO
|
2718004WL003076
|
ANTRO
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730580
|
|
Mrs. ANTRI W/O MOHAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402102312300/3111481
(सेवडी)
|
2718004000NRG24220620230174863
|
22/06/2023
|
KHATU BANU
|
2718004WL003076
|
KHATU BANU
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730592
|
|
Mrs. KHATU BANU W/O JUME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402102312300/3111483
(सेवडी)
|
2718004000NRG24220620230174864
|
22/06/2023
|
SARIFA
|
2718004WL003076
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730609
|
|
Mrs. SARIFA W/O HALIM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402102312300/3111484
(सेवडी)
|
2718004000NRG24220620230174865
|
22/06/2023
|
JANU KHAN
|
2718004WL003076
|
JANU KHAN
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730681
|
|
Mr. JANU KHAN S/O RATAN KHAN MOSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402102312300/3111485
(सेवडी)
|
2718004000NRG24220620230174866
|
22/06/2023
|
KHATU
|
2718004WL003076
|
KHATU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730585
|
|
Mrs. KHATU BANU W/O BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402102312300/3111486
(सेवडी)
|
2718004000NRG24220620230174867
|
22/06/2023
|
bhikhi
|
2718004WL003076
|
bhikhi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730544
|
|
Mrs. BHIKHI W/O MUNGA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402102312300/3111489
(सेवडी)
|
2718004000NRG24220620230174868
|
22/06/2023
|
PHIROJI
|
2718004WL003076
|
PHIROJI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730620
|
|
Mrs. FIROJI W/O YARE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402102312300/3111492
(सेवडी)
|
2718004000NRG24220620230174869
|
22/06/2023
|
SARIPHA
|
2718004WL003076
|
SARIPHA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730550
|
|
Mrs. SARIFA W/O ANTRE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402102312300/3111495
(सेवडी)
|
2718004000NRG24220620230174870
|
22/06/2023
|
MUBARKA
|
2718004WL003076
|
MUBARKA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730828
|
|
Mrs. MUBARKI W/ O LACHIYA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402102312300/3111498
(सेवडी)
|
2718004000NRG24220620230174871
|
22/06/2023
|
havi
|
2718004WL003076
|
havi
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2803730877
|
|
Mrs. HAVI W/O VALI MOHAMMAD MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402102312300/3111499
(सेवडी)
|
2718004000NRG24220620230174872
|
22/06/2023
|
SAJIYA
|
2718004WL003076
|
SAJIYA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730552
|
|
Mrs. SAJIYA W/O FUA KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402102312300/3111500
(सेवडी)
|
2718004000NRG24220620230174873
|
22/06/2023
|
HALLU
|
2718004WL003076
|
HALLU
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730556
|
|
Mrs. HALU W/O SAU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402102312300/3111502
(सेवडी)
|
2718004000NRG24220620230174874
|
22/06/2023
|
RAJO
|
2718004WL003076
|
RAJO
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730531
|
|
Mrs. RAJO BANU W/O HASAB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402102312300/3111510
(सेवडी)
|
2718004000NRG24220620230177813
|
22/06/2023
|
VADHU DEVI
|
2718004WL003107
|
VADHU DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803730742
|
|
Mrs. VADU DEVI W/O RAM KISHAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402102312300/3111511
(सेवडी)
|
2718004000NRG24220620230177814
|
22/06/2023
|
BABU DEVI
|
2718004WL003107
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803730746
|
|
Ms. BABU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402102312300/3111515
(सेवडी)
|
2718004000NRG24220620230174875
|
22/06/2023
|
KELI DEVI
|
2718004WL003076
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730661
|
|
Mrs. KELI DEVI W/O SURATA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402102312300/3111521
(सेवडी)
|
2718004000NRG24220620230174877
|
22/06/2023
|
SUNDAR
|
2718004WL003076
|
SUNDAR
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803730618
|
|
SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bagoda
|
RJ-271800402102312300/3111526
(सेवडी)
|
2718004000NRG24220620230174878
|
22/06/2023
|
GEETA
|
2718004WL003076
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730578
|
|
Mrs. GEETA DEVI W/O BHERA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402102312300/3111527
(सेवडी)
|
2718004000NRG24220620230174879
|
22/06/2023
|
sayti
|
2718004WL003076
|
sayti
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730876
|
|
Mrs. SAYATI DEVI W/O RUPA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402102312300/3111528
(सेवडी)
|
2718004000NRG24220620230174880
|
22/06/2023
|
PALU DEVI
|
2718004WL003076
|
PALU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730693
|
|
Mr. PALU W/O RAMKISHAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402102312300/3111535
(सेवडी)
|
2718004000NRG24220620230175372
|
22/06/2023
|
MOHANI DEVI
|
2718004WL003078
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803730805
|
|
Mrs. MOHANI W/O PANCHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402102312300/3111537
(सेवडी)
|
2718004000NRG24220620230175373
|
22/06/2023
|
BHAGIRATH
|
2718004WL003078
|
BHAGIRATH
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803730685
|
|
Mr. BHAGIRATH RAM S/O RAMU RAM BISANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402102312300/3111537
(सेवडी)
|
2718004000NRG24220620230175374
|
22/06/2023
|
DHANI DEVI
|
2718004WL003078
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803730525
|
|
Mrs. DHANI W/O BHAGIRATH RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402102312300/3111544
(सेवडी)
|
2718004000NRG24220620230174882
|
22/06/2023
|
PEPO DEVI
|
2718004WL003076
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730682
|
|
Mrs. PAPI DEVI W/O RATANA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402102312300/3111550
(सेवडी)
|
2718004000NRG24220620230174884
|
22/06/2023
|
shanti devi
|
2718004WL003076
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730714
|
|
Mrs. SHANTI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402102312300/3111552
(सेवडी)
|
2718004000NRG24220620230174886
|
22/06/2023
|
JIVA DEVI
|
2718004WL003076
|
JIVA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730654
|
|
Mrs. JIVA DEVI W/O CHOUTHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402102312300/31116090
(सेवडी)
|
2718004000NRG24220620230174891
|
22/06/2023
|
VALI DEVI
|
2718004WL003076
|
VALI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730688
|
|
Mrs. VALI DEVI W/O VIRMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402102312300/3111615
(सेवडी)
|
2718004000NRG24220620230174892
|
22/06/2023
|
SHAYTI
|
2718004WL003076
|
SHAYTI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730649
|
|
Mrs. SHANTI DEVI W/O JIVA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402102312300/3111622
(सेवडी)
|
2718004000NRG24220620230174894
|
22/06/2023
|
VIRMA RAM
|
2718004WL003076
|
VIRMA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730679
|
|
Mr. VIRMA RAM S/O HIRA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402102312300/3111623
(सेवडी)
|
2718004000NRG24220620230177815
|
22/06/2023
|
RAMKISHAN
|
2718004WL003107
|
RAMKISHAN
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730740
|
|
Mr. RAMKISHAN VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402102312300/3111656
(सेवडी)
|
2718004000NRG24220620230174896
|
22/06/2023
|
KELI
|
2718004WL003076
|
KELI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730886
|
|
Mrs. KELI DEVI W/O HARI RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402102312300/3111657
(सेवडी)
|
2718004000NRG24220620230174897
|
22/06/2023
|
SONARAM
|
2718004WL003076
|
SONARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730684
|
|
Mr. SONA RAM S//O FUA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402102312300/3111658
(सेवडी)
|
2718004000NRG24220620230174898
|
22/06/2023
|
MOHANI DEVI
|
2718004WL003076
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730534
|
|
Mrs. MOHANI DEVI W/O PRKASH KUMAR BISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402102312300/3111659
(सेवडी)
|
2718004000NRG24220620230174899
|
22/06/2023
|
bhikhi devi
|
2718004WL003076
|
bhikhi devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730522
|
|
Mrs. BHIKHI DEVI W/O JODHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402102312300/31116830
(सेवडी)
|
2718004000NRG24220620230174902
|
22/06/2023
|
JAGMAL RAM
|
2718004WL003076
|
JAGMAL RAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803730747
|
|
Mr. JAGAMAL RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402102312300/3111689
(सेवडी)
|
2718004000NRG24220620230174903
|
22/06/2023
|
BHIKHI
|
2718004WL003076
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730524
|
|
Mrs. DHENI DEVI W/O KHIMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402102312300/3111690
(सेवडी)
|
2718004000NRG24220620230174904
|
22/06/2023
|
ANASI DEVI
|
2718004WL003076
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730547
|
|
Mrs. ANSI DEVI W/O SUJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402102312300/3111691
(सेवडी)
|
2718004000NRG24220620230175375
|
22/06/2023
|
AJOTI DEVI
|
2718004WL003078
|
AJOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803730680
|
|
Mrs. AJOTI DEVI W/O VACHNA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402102312300/3111692
(सेवडी)
|
2718004000NRG24220620230174905
|
22/06/2023
|
JHINI
|
2718004WL003076
|
JHINI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730608
|
|
Mrs. JHINI DEVI W/O PRTAPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402102312300/31116960
(सेवडी)
|
2718004000NRG24220620230174906
|
22/06/2023
|
NIMBA RAM
|
2718004WL003076
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730710
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bagoda
|
RJ-271800402102312300/3111703
(सेवडी)
|
2718004000NRG24220620230174908
|
22/06/2023
|
SUGANI DEVI
|
2718004WL003076
|
SUGANI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730855
|
|
Mrs. SUGANI DEVI W/O BHIKHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402102312300/3111710
(सेवडी)
|
2718004000NRG24220620230174909
|
22/06/2023
|
PACHU DEVI
|
2718004WL003076
|
PACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730725
|
|
Mrs. PANCHU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402102312300/3111716
(सेवडी)
|
2718004000NRG24220620230177816
|
22/06/2023
|
SUKI DEVI
|
2718004WL003107
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730885
|
|
Mrs. SUKI DEVI W/O VARADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402102312300/3111720
(सेवडी)
|
2718004000NRG24220620230177817
|
22/06/2023
|
PARU DEVI
|
2718004WL003107
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803730808
|
|
Mrs. PARU DEVI W/O RUDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402102312300/3111723
(सेवडी)
|
2718004000NRG24220620230174913
|
22/06/2023
|
Anasi devi
|
2718004WL003076
|
Anasi devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730566
|
|
Mrs. ANASI DEVI W/O SUJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402102312300/3111724
(सेवडी)
|
2718004000NRG24220620230177818
|
22/06/2023
|
PABU DEVI
|
2718004WL003107
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730593
|
|
Mrs. PABU DEVI W/O RAYMAL RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402102312300/3111725
(सेवडी)
|
2718004000NRG24220620230177819
|
22/06/2023
|
anasi devi
|
2718004WL003107
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803730751
|
|
Mrs. ANSI DEVI W/O TOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402102312300/3111727
(सेवडी)
|
2718004000NRG24220620230177820
|
22/06/2023
|
HANJA DEVI
|
2718004WL003107
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730551
|
|
Mrs. HANJA DEVI W/O GANESHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402102312300/3111728
(सेवडी)
|
2718004000NRG24220620230177821
|
22/06/2023
|
GANGA
|
2718004WL003107
|
GANGA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730884
|
|
Mrs. GANGA DEVI W/O IRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402102312300/3111729
(सेवडी)
|
2718004000NRG24220620230177822
|
22/06/2023
|
RAJO DEVI
|
2718004WL003107
|
RAJO DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803730557
|
|
Mrs. RAJA DEVI W/O LILA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402102312300/3111731
(सेवडी)
|
2718004000NRG24220620230174914
|
22/06/2023
|
RUPI BANO
|
2718004WL003076
|
RUPI BANO
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730667
|
|
Mrs. RUPI W/O HAKIM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402102312300/3111749
(सेवडी)
|
2718004000NRG24220620230174917
|
22/06/2023
|
CHAMPA
|
2718004WL003076
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730880
|
|
Mrs. CHAMPA BANO W/O BHANVARU KHA MUSLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402102312300/3111750
(सेवडी)
|
2718004000NRG24220620230174918
|
22/06/2023
|
KAMI
|
2718004WL003076
|
KAMI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730865
|
|
Mrs. KAMI W/O KANE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402102312300/3111787
(सेवडी)
|
2718004000NRG24220620230174920
|
22/06/2023
|
dhapu
|
2718004WL003076
|
dhapu
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803730814
|
|
Mrs. DHAPU W/O HANIF KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402102312300/3111820
(सेवडी)
|
2718004000NRG24220620230174925
|
22/06/2023
|
SUKI DEVI
|
2718004WL003076
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730659
|
|
Mrs. SUKI DEVI W/O MEGHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402102312300/3111860
(सेवडी)
|
2718004000NRG24220620230174926
|
22/06/2023
|
LUNGI DEVI
|
2718004WL003076
|
LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803730878
|
|
Mrs. LUNGI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402102312300/3111869
(सेवडी)
|
2718004000NRG24220620230174928
|
22/06/2023
|
Sangari
|
2718004WL003076
|
Sangari
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730628
|
|
Mrs. SINGARI DEVI W/O NETHI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402102312300/3111877
(सेवडी)
|
2718004000NRG24220620230174929
|
22/06/2023
|
BHIKHI
|
2718004WL003076
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730587
|
|
Mrs. BHIKHI DEVI W/O NAVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402102312300/3111900
(सेवडी)
|
2718004000NRG24220620230174930
|
22/06/2023
|
RAKMO DEVI
|
2718004WL003076
|
RAKMO DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730582
|
|
RAKAMA W/O GANESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bagoda
|
RJ-271800402102312300/3111920
(सेवडी)
|
2718004000NRG24220620230177823
|
22/06/2023
|
KADNA DEVI
|
2718004WL003107
|
KADNA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803730554
|
|
Mrs. KADANO DEVI W/O MULA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402102312300/3111921
(सेवडी)
|
2718004000NRG24220620230174931
|
22/06/2023
|
LEHRO DEVI
|
2718004WL003076
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730642
|
|
Mrs. LAHARO W/O KISANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402102312300/3111922
(सेवडी)
|
2718004000NRG24220620230174932
|
22/06/2023
|
mafidevi
|
2718004WL003076
|
mafidevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730540
|
|
Mrs. MAFI DEVI W/O SANWALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402102312300/31119260
(सेवडी)
|
2718004000NRG24220620230174933
|
22/06/2023
|
RADHA
|
2718004WL003076
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730692
|
|
Mrs. RADHA DEVI W/O GEEGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402102312300/3111930
(सेवडी)
|
2718004000NRG24220620230174934
|
22/06/2023
|
KHANGARA RAM
|
2718004WL003076
|
KHANGARA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730703
|
|
Mr. KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402102312300/3111935
(सेवडी)
|
2718004000NRG24220620230174935
|
22/06/2023
|
remati
|
2718004WL003076
|
remati
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730600
|
|
Mrs. REHAMTI W/O PIRU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402102312300/3111937
(सेवडी)
|
2718004000NRG24220620230174936
|
22/06/2023
|
HALIYA
|
2718004WL003076
|
HALIYA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730709
|
|
Mrs. HALIYA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402102312300/3111940
(सेवडी)
|
2718004000NRG24220620230174937
|
22/06/2023
|
BABU DEVI
|
2718004WL003076
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730535
|
|
Mrs. BABU DEVI W/O KISHANA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402102312300/3111956
(सेवडी)
|
2718004000NRG24220620230174938
|
22/06/2023
|
DAYALI
|
2718004WL003076
|
DAYALI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803730848
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bagoda
|
RJ-271800402102312300/3111960
(सेवडी)
|
2718004000NRG24220620230174939
|
22/06/2023
|
SAGNI DEVI
|
2718004WL003076
|
SAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730676
|
|
Mrs. CHAGNI DEVI W/O RANCHOR RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402102312300/3111962
(सेवडी)
|
2718004000NRG24220620230174940
|
22/06/2023
|
lila
|
2718004WL003076
|
lila
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730614
|
|
Mrs. LILA DEVI W/O MASARA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402102312300/3111984
(सेवडी)
|
2718004000NRG24220620230177825
|
22/06/2023
|
PACHU DEVI
|
2718004WL003107
|
PACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730586
|
|
Mrs. PANCHU DEVI W/O NAGJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402102312300/3111985
(सेवडी)
|
2718004000NRG24220620230177826
|
22/06/2023
|
DARIYA
|
2718004WL003107
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803730671
|
|
Mrs. DARIYA DEVI W/O REKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402102312300/3111992
(सेवडी)
|
2718004000NRG24220620230177827
|
22/06/2023
|
SUKI DEVI
|
2718004WL003107
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730603
|
|
Mrs. SUKI DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402102312300/3111993
(सेवडी)
|
2718004000NRG24220620230174942
|
22/06/2023
|
SUKI DEVI
|
2718004WL003076
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803730605
|
|
Mrs. SUKI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402102312300/3111994
(सेवडी)
|
2718004000NRG24220620230177828
|
22/06/2023
|
PARU DEVI
|
2718004WL003107
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730842
|
|
Mrs. PARU DEVI W/O CHATARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402102312300/3111997
(सेवडी)
|
2718004000NRG24220620230177829
|
22/06/2023
|
MIRA DEVI
|
2718004WL003107
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730857
|
|
Mrs. MEERA DEVI W/O KARANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402102312300/3111999
(सेवडी)
|
2718004000NRG24220620230174943
|
22/06/2023
|
FAGLU RAM
|
2718004WL003076
|
FAGLU RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730704
|
|
Mr. FAGLU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402102312300/3112001
(सेवडी)
|
2718004000NRG24220620230177830
|
22/06/2023
|
DHAROPA
|
2718004WL003107
|
DHAROPA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803730809
|
|
Mrs. DROPO DEVI W/O MAKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402102312300/3112006
(सेवडी)
|
2718004000NRG24220620230177831
|
22/06/2023
|
UGAM DEVI
|
2718004WL003107
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730599
|
|
Mrs. UGAM W/O SHANKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402102312300/3112007
(सेवडी)
|
2718004000NRG24220620230177832
|
22/06/2023
|
MEERA DEVI
|
2718004WL003107
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730601
|
|
Mrs. MIRA DEVI W/O RAMJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402102312300/3112008
(सेवडी)
|
2718004000NRG24220620230177833
|
22/06/2023
|
CHANDU
|
2718004WL003107
|
CHANDU
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730523
|
|
Mrs. CHANDU DEVI W/O UDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402102312300/3112009
(सेवडी)
|
2718004000NRG24220620230177834
|
22/06/2023
|
dhadmi devi
|
2718004WL003107
|
dhadmi devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803730817
|
|
Mrs. DADI WO GAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402102312300/3112018
(सेवडी)
|
2718004000NRG24220620230177835
|
22/06/2023
|
NARMDA
|
2718004WL003107
|
NARMDA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730841
|
|
Mrs. NARMADA W/O SAKA RAVANA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402102312300/3112020
(सेवडी)
|
2718004000NRG24220620230177836
|
22/06/2023
|
SUNI DEVI
|
2718004WL003107
|
SUNI DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
27/06/2023
|
|
2803730852
|
|
Mrs. CHUNI DEVI W/O AJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402102312300/31120210
(सेवडी)
|
2718004000NRG24220620230174946
|
22/06/2023
|
KELI
|
2718004WL003076
|
KELI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730579
|
|
Mrs. KELI DEVI W/O RAYMAL RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402102312300/3112029
(सेवडी)
|
2718004000NRG24220620230174949
|
22/06/2023
|
DESU DEVI
|
2718004WL003076
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730553
|
|
Mrs. DESU W/O VALA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402102312300/3112030
(सेवडी)
|
2718004000NRG24220620230174950
|
22/06/2023
|
PHOTU
|
2718004WL003076
|
PHOTU
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730660
|
|
Mrs. FOTU DEVI W/O MAGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402102312300/3112033
(सेवडी)
|
2718004000NRG24220620230177837
|
22/06/2023
|
REKHA
|
2718004WL003107
|
REKHA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730863
|
|
Mrs. REKHA DEVI W/O CHELA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402102312300/3112034
(सेवडी)
|
2718004000NRG24220620230177838
|
22/06/2023
|
MANI DEVI
|
2718004WL003107
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730616
|
|
Mrs. MANI DEVI W/O DHANNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402102312300/3112035
(सेवडी)
|
2718004000NRG24220620230174952
|
22/06/2023
|
KALIYA
|
2718004WL003076
|
KALIYA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730840
|
|
Mrs. KALIYA W/O RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402102312300/3112036
(सेवडी)
|
2718004000NRG24220620230177839
|
22/06/2023
|
movan
|
2718004WL003107
|
movan
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803730868
|
|
Mrs. MOVAN DEVI W/O TILA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402102312300/3112037
(सेवडी)
|
2718004000NRG24220620230177840
|
22/06/2023
|
SITA DEVI
|
2718004WL003107
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730613
|
|
Mrs. SITA DEVI W/O LAKHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402102312300/3112039
(सेवडी)
|
2718004000NRG24220620230174953
|
22/06/2023
|
PAVANI DEVI
|
2718004WL003076
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730824
|
|
Mrs. PAVANI DEVI W/O NOPA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402102312300/3112045
(सेवडी)
|
2718004000NRG24220620230174954
|
22/06/2023
|
MANJU
|
2718004WL003076
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730862
|
|
Mrs. MANJU DEVI W/O BUDH SINGH RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402102312300/3112054
(सेवडी)
|
2718004000NRG24220620230177841
|
22/06/2023
|
SUKI
|
2718004WL003107
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803730836
|
|
Mrs. SUKI DEVI W/O PATA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402102312300/3112068
(सेवडी)
|
2718004000NRG24220620230174956
|
22/06/2023
|
SENI DEVI
|
2718004WL003076
|
SENI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730665
|
|
Mrs. SENI DEVI W/O KEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402102312300/3112069
(सेवडी)
|
2718004000NRG24220620230174957
|
22/06/2023
|
RAANA RAM
|
2718004WL003076
|
RAANA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730698
|
|
Mr. RANA RAM S/O THANA RAM BHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402102312300/3112072
(सेवडी)
|
2718004000NRG24220620230174960
|
22/06/2023
|
reshmi devi
|
2718004WL003076
|
reshmi devi
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730830
|
|
Mrs. RESHMI W/O DAYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402102312300/3112073
(सेवडी)
|
2718004000NRG24220620230174961
|
22/06/2023
|
BAJU
|
2718004WL003076
|
BAJU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730569
|
|
Mrs. BAJU DEVI W/O DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402102312300/3112074
(सेवडी)
|
2718004000NRG24220620230174962
|
22/06/2023
|
PARAS DEVI
|
2718004WL003076
|
PARAS DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730559
|
|
Mrs. PARAS DEVI W/O MANGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402102312300/3112076
(सेवडी)
|
2718004000NRG24220620230174963
|
22/06/2023
|
JHUMO DEVI
|
2718004WL003076
|
JHUMO DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730589
|
|
Mrs. JHUMA DEVI W/O MASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402102312300/3112077
(सेवडी)
|
2718004000NRG24220620230174964
|
22/06/2023
|
SAMDA DEVI
|
2718004WL003076
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730806
|
|
Mrs. SAMADA W/O MADHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402102312300/3112079
(सेवडी)
|
2718004000NRG24220620230174965
|
22/06/2023
|
PUNI DEVI
|
2718004WL003076
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730515
|
|
Mrs. PUNNI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402102312300/3112084
(सेवडी)
|
2718004000NRG24220620230174967
|
22/06/2023
|
UGAM DEVI
|
2718004WL003076
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730576
|
|
Mrs. UGAM W/O GIRDHARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402102312300/3112085
(सेवडी)
|
2718004000NRG24220620230174968
|
22/06/2023
|
SAU
|
2718004WL003076
|
SAU
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730668
|
|
Mrs. SAU DEVI W/O SAMUDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402102312300/3112092
(सेवडी)
|
2718004000NRG24220620230174970
|
22/06/2023
|
REKHA DEVI
|
2718004WL003076
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730846
|
|
Mrs. REKHA DEVI W/O VELA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402102312300/3112096
(सेवडी)
|
2718004000NRG24220620230174971
|
22/06/2023
|
DHUNI
|
2718004WL003076
|
DHUNI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2803730829
|
|
Mrs. DHANU DEVI W/O AJABA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402102312300/3112097
(सेवडी)
|
2718004000NRG24220620230174972
|
22/06/2023
|
KANA RAM
|
2718004WL003076
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730699
|
|
Mr. KANA RAM S/O PAREMA RAM BHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402102312300/3112098
(सेवडी)
|
2718004000NRG24220620230174973
|
22/06/2023
|
JETI
|
2718004WL003076
|
JETI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730519
|
|
Mrs. JATI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402102312300/3112099
(सेवडी)
|
2718004000NRG24220620230174974
|
22/06/2023
|
CHAMPA
|
2718004WL003076
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730673
|
|
Mrs. CHAMPA DEVI W/O HARCHAND RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402102312300/3112100
(सेवडी)
|
2718004000NRG24220620230174975
|
22/06/2023
|
KALI DEVI
|
2718004WL003076
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730625
|
|
Mrs. KALI W/O BIJALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402102312300/3112101
(सेवडी)
|
2718004000NRG24220620230174976
|
22/06/2023
|
LUNGI DEVI
|
2718004WL003076
|
LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730879
|
|
Mrs. LUNGI DEVI W/O SAKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402102312300/3112102
(सेवडी)
|
2718004000NRG24220620230174977
|
22/06/2023
|
CHAGAN DEVI
|
2718004WL003076
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730607
|
|
Mrs. CHAGAN DEVI W/O BALVANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402102312300/3112106
(सेवडी)
|
2718004000NRG24220620230174979
|
22/06/2023
|
SAMDA DEVI
|
2718004WL003076
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730831
|
|
Mrs. SAMADA W/O CHAITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402102312300/3112108
(सेवडी)
|
2718004000NRG24220620230174980
|
22/06/2023
|
DESU DEVI
|
2718004WL003076
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730834
|
|
Mrs. DESU DEVI W/O SHANKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402102312300/3112112
(सेवडी)
|
2718004000NRG24220620230174982
|
22/06/2023
|
BHAMRI
|
2718004WL003076
|
BHAMRI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730837
|
|
Mrs. BHAMARI DEVI W/O MORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402102312300/3112114
(सेवडी)
|
2718004000NRG24220620230174984
|
22/06/2023
|
MUNGI DEVI
|
2718004WL003076
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730812
|
|
Mrs. MUNGI DEVI W/O VARDHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402102312300/3112115
(सेवडी)
|
2718004000NRG24220620230174985
|
22/06/2023
|
REVA RAM
|
2718004WL003076
|
REVA RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730719
|
|
Mr. REVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402102312300/3112116
(सेवडी)
|
2718004000NRG24220620230174986
|
22/06/2023
|
MORI DEVI
|
2718004WL003076
|
MORI DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730833
|
|
Mrs. MOHARI DEVI W/O JAPU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402102312300/3112117
(सेवडी)
|
2718004000NRG24220620230174987
|
22/06/2023
|
SUBTI DEVI
|
2718004WL003076
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730827
|
|
Mrs. SUBARI DEVI W/O BHUDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402102312300/3112143
(सेवडी)
|
2718004000NRG24220620230177842
|
22/06/2023
|
MOVAN
|
2718004WL003107
|
MOVAN
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730861
|
|
Mrs. MOVAN DEVI W/O HARAJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402102312300/3112150
(सेवडी)
|
2718004000NRG24220620230177843
|
22/06/2023
|
LASI DEVI
|
2718004WL003107
|
LASI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803730575
|
|
Mrs. LASI DEVI W/O ADRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402102312300/3112151
(सेवडी)
|
2718004000NRG24220620230174988
|
22/06/2023
|
VADIYA
|
2718004WL003076
|
VADIYA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730537
|
|
Mrs. VADIYA BANU W/O IDE KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402102312300/3112159
(सेवडी)
|
2718004000NRG24220620230174989
|
22/06/2023
|
MANJU DEVI
|
2718004WL003076
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730629
|
|
Mrs. MANJU DEVI W/O MANSA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402102312300/3112165
(सेवडी)
|
2718004000NRG24220620230174990
|
22/06/2023
|
KAMLA
|
2718004WL003076
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730631
|
|
Kamala Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
Bagoda
|
RJ-271800402102312300/3112167
(सेवडी)
|
2718004000NRG24220620230174991
|
22/06/2023
|
MORU DEVI
|
2718004WL003076
|
MORU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730536
|
|
MR MORU WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bagoda
|
RJ-271800402102312300/3112212
(सेवडी)
|
2718004000NRG24220620230177845
|
22/06/2023
|
manju
|
2718004WL003107
|
manju
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730845
|
|
Mrs. MANJU W/O GOUTAM SINGH RAVANA RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402102312300/3112216
(सेवडी)
|
2718004000NRG24220620230174992
|
22/06/2023
|
govadevi
|
2718004WL003076
|
govadevi
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730821
|
|
Mrs. GOVA DEVI W/O JAGDISH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402102312300/3112221
(सेवडी)
|
2718004000NRG24220620230174993
|
22/06/2023
|
JETHARAM
|
2718004WL003076
|
JETHARAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730724
|
|
Mr. JETHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402102312300/3112223
(सेवडी)
|
2718004000NRG24220620230174994
|
22/06/2023
|
RADHA DEVI
|
2718004WL003076
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730517
|
|
Mrs. RADHA DEVI W/O AMBA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402102312300/3112234
(सेवडी)
|
2718004000NRG24220620230177847
|
22/06/2023
|
VAJA RAM
|
2718004WL003107
|
VAJA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730700
|
|
VAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bagoda
|
RJ-271800402102312300/3112235
(सेवडी)
|
2718004000NRG24220620230177848
|
22/06/2023
|
mohan devi
|
2718004WL003107
|
mohan devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730872
|
|
Mrs. MOVAN DEVI W/O HARU RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402102312300/3112240
(सेवडी)
|
2718004000NRG24220620230174996
|
22/06/2023
|
DHAFI
|
2718004WL003076
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730839
|
|
Mrs. DHAFI W/O KALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402102312300/3112241
(सेवडी)
|
2718004000NRG24220620230177849
|
22/06/2023
|
gita devi
|
2718004WL003107
|
gita devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730835
|
|
Mrs. GEETA DEVI W/O REVA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402102312300/3112244
(सेवडी)
|
2718004000NRG24220620230177850
|
22/06/2023
|
BAGDA RAM
|
2718004WL003107
|
BAGDA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730696
|
|
Mr. BAGDA RAM S/O KARTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402102312300/3112246
(सेवडी)
|
2718004000NRG24220620230177851
|
22/06/2023
|
SATRU
|
2718004WL003107
|
SATRU
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730565
|
|
Mrs. CHATARU DEVI W/O SHANKARA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402102312300/31122530
(सेवडी)
|
2718004000NRG24220620230177853
|
22/06/2023
|
SHANTI DEVI
|
2718004WL003107
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803730612
|
|
Mrs. SHANTI DEVI W/O GODA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402102312300/3112256
(सेवडी)
|
2718004000NRG24220620230174997
|
22/06/2023
|
SUKI DEVI
|
2718004WL003076
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730558
|
|
Mrs. SUKI DEVI W/O KISHNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402102312300/3112262
(सेवडी)
|
2718004000NRG24220620230177855
|
22/06/2023
|
MEERA
|
2718004WL003107
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730870
|
|
Mrs. MEERA DEVI W/O DERAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402102312300/3112264
(सेवडी)
|
2718004000NRG24220620230177856
|
22/06/2023
|
SUKI DEVI
|
2718004WL003107
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730591
|
|
Mrs. SUKEE DEVI W/O LAKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402102312300/31122640
(सेवडी)
|
2718004000NRG24220620230177857
|
22/06/2023
|
GANGA
|
2718004WL003107
|
GANGA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730595
|
|
Mrs. GANGA DEVI W/O KESARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402102312300/3112265
(सेवडी)
|
2718004000NRG24220620230177858
|
22/06/2023
|
MULI DEVI
|
2718004WL003107
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730859
|
|
Mrs. MULI W/O ANDA MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402102312300/3112268
(सेवडी)
|
2718004000NRG24220620230177859
|
22/06/2023
|
PAVNI
|
2718004WL003107
|
PAVNI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730867
|
|
Mrs. PAVANI W/O CHATARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402102312300/3112269
(सेवडी)
|
2718004000NRG24220620230177860
|
22/06/2023
|
MAFRI DEVI
|
2718004WL003107
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730849
|
|
Mrs. MAFARI DEVI W/O RANCHODA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402102312300/3112270
(सेवडी)
|
2718004000NRG24220620230174999
|
22/06/2023
|
kevla ram
|
2718004WL003076
|
kevla ram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730766
|
|
Mrs. KEVALA RAM S/O RUGHANATHA RAM MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402102312300/3112282
(सेवडी)
|
2718004000NRG24220620230177861
|
22/06/2023
|
jhini devi
|
2718004WL003107
|
jhini devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803730602
|
|
Mrs. JHINI DEVI W/O JERA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402102312300/3112284
(सेवडी)
|
2718004000NRG24220620230177862
|
22/06/2023
|
METI DEVI
|
2718004WL003107
|
METI DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803730623
|
|
Mrs. METI DEVI W/O DANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402102312300/3112287
(सेवडी)
|
2718004000NRG24220620230177864
|
22/06/2023
|
Jamaka devi
|
2718004WL003107
|
Jamaka devi
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803730626
|
|
Mrs. JAMKA W/O JOG PURI GOSVAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402102312300/3112289
(सेवडी)
|
2718004000NRG24220620230177867
|
22/06/2023
|
MANI
|
2718004WL003107
|
MANI
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803730826
|
|
Mrs. MANI DEVI W/O BUDH PURI GOSVAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402102312300/3112291
(सेवडी)
|
2718004000NRG24220620230175003
|
22/06/2023
|
BHIKHI
|
2718004WL003076
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730542
|
|
Mrs. BHIKHI W/O BALVANT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402102312300/3112311
(सेवडी)
|
2718004000NRG24220620230175004
|
22/06/2023
|
OKHI DEVI
|
2718004WL003076
|
OKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730584
|
|
Mrs. OKHI DEVI W/O BABU DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402102312300/3112313
(सेवडी)
|
2718004000NRG24220620230175005
|
22/06/2023
|
PANKHI DEVI
|
2718004WL003076
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730632
|
|
Mrs. PANKHI DEVI W/O JODHA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402102312300/3112315
(सेवडी)
|
2718004000NRG24220620230175006
|
22/06/2023
|
varju devi
|
2718004WL003076
|
varju devi
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730627
|
|
Mrs. VARJU W/O ARJUN RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402102312300/3112316
(सेवडी)
|
2718004000NRG24220620230175007
|
22/06/2023
|
RADHA DEVI
|
2718004WL003076
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730621
|
|
Mrs. RADHA DEVI W/O MASARA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402102312300/3112337
(सेवडी)
|
2718004000NRG24220620230175008
|
22/06/2023
|
JETHI
|
2718004WL003076
|
JETHI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730657
|
|
Mrs. JETHI W/O PARKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402102312300/3112342
(सेवडी)
|
2718004000NRG24220620230175009
|
22/06/2023
|
SUKI DEVI
|
2718004WL003076
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730619
|
|
Mrs. SUKI DEVI W/O JAMATA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402102312300/3112343
(सेवडी)
|
2718004000NRG24220620230175010
|
22/06/2023
|
JORA RAM
|
2718004WL003076
|
JORA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730695
|
|
Mr. JORA RAM S/0 KARANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402102312300/3112344
(सेवडी)
|
2718004000NRG24220620230175011
|
22/06/2023
|
JAMNA DEVI
|
2718004WL003076
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730644
|
|
Mrs. JAMANA DEVI W/O MALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402102312300/3112345
(सेवडी)
|
2718004000NRG24220620230175012
|
22/06/2023
|
LAKSHAMNA RAM
|
2718004WL003076
|
LAKSHAMNA RAM
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730683
|
|
Mr. LAKSHMANA RAM S/O KARANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402102312300/3112347
(सेवडी)
|
2718004000NRG24220620230175014
|
22/06/2023
|
HUA DEVI
|
2718004WL003076
|
HUA DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2803730825
|
|
Mrs. HUA DEVI W/O VIRA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402102312300/3112348
(सेवडी)
|
2718004000NRG24220620230175015
|
22/06/2023
|
GOMTI DEVI
|
2718004WL003076
|
GOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803730694
|
|
Mr. GOMATI DEVI W/O SUJANA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402102312300/3112349
(सेवडी)
|
2718004000NRG24220620230175016
|
22/06/2023
|
GIGI
|
2718004WL003076
|
GIGI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2803730822
|
|
Mrs. GIGI DEVI W/O KHIMA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402102312300/3112350
(सेवडी)
|
2718004000NRG24220620230175017
|
22/06/2023
|
kamla
|
2718004WL003076
|
kamla
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730539
|
|
Mrs. KAMLA DEVI W/O SOMATA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402102312300/3112351
(सेवडी)
|
2718004000NRG24220620230175018
|
22/06/2023
|
SANKRARAM
|
2718004WL003076
|
SANKRARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730670
|
|
Mr. SHANKRA RAM S/O UDA JI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402102312300/3112353
(सेवडी)
|
2718004000NRG24220620230175019
|
22/06/2023
|
PARU
|
2718004WL003076
|
PARU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730611
|
|
Mrs. PARU DEVI W/O MOVAN RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402102312300/3112354
(सेवडी)
|
2718004000NRG24220620230175020
|
22/06/2023
|
AJOTI DEVI
|
2718004WL003076
|
AJOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730645
|
|
Mrs. AJOTI DEVI W/O JAISA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402102312300/3112355
(सेवडी)
|
2718004000NRG24220620230175021
|
22/06/2023
|
KALI DEVI
|
2718004WL003076
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730807
|
|
Mrs. KALI DEVI W/O REKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402102312300/3112356
(सेवडी)
|
2718004000NRG24220620230175022
|
22/06/2023
|
AMRATI
|
2718004WL003076
|
AMRATI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730562
|
|
Mrs. AMRATI DEVI W/O KEVALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402102312300/3112359
(सेवडी)
|
2718004000NRG24220620230177868
|
22/06/2023
|
AJOTI DEVI
|
2718004WL003107
|
AJOTI DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803730543
|
|
Mrs. AJU DEVI W/O MAGANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402102312300/3112360
(सेवडी)
|
2718004000NRG24220620230177869
|
22/06/2023
|
CHUNI DEVI
|
2718004WL003107
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730570
|
|
CHUNI DEVI W/O LEELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
243
|
Bagoda
|
RJ-271800402102312300/3112373
(सेवडी)
|
2718004000NRG24220620230175379
|
22/06/2023
|
GOPA RAM
|
2718004WL003078
|
GOPA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803730734
|
|
Mr. GOPI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402102312300/3112373
(सेवडी)
|
2718004000NRG24220620230175378
|
22/06/2023
|
KELI
|
2718004WL003078
|
KELI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803730636
|
|
Mrs. KELI DEVI W/O BHARMAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402102312300/3112374
(सेवडी)
|
2718004000NRG24220620230175381
|
22/06/2023
|
DHANI DEVI
|
2718004WL003078
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803730637
|
|
Mrs. DHANI DEVI W/O KISHNA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402102312300/3112375
(सेवडी)
|
2718004000NRG24220620230175382
|
22/06/2023
|
KELI DEVI
|
2718004WL003078
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803730753
|
|
Mrs. KELI DEVI WO GANPAT RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402102312300/3112379
(सेवडी)
|
2718004000NRG24220620230175384
|
22/06/2023
|
ELSI DEVI
|
2718004WL003078
|
ELSI DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803730568
|
|
Mrs. ELASI DEVI W/O HAPU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402102312300/3112379
(सेवडी)
|
2718004000NRG24220620230175383
|
22/06/2023
|
HAPURAM
|
2718004WL003078
|
HAPURAM
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803730672
|
|
Mr. HAPU RAM S/O SURTA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402102312300/3112391
(सेवडी)
|
2718004000NRG24220620230175023
|
22/06/2023
|
AMRU
|
2718004WL003076
|
AMRU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730798
|
|
Mrs. AMRU BANO W/O SUJE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402102312300/518348157
(सेवडी)
|
2718004000NRG24220620230175026
|
22/06/2023
|
DESU
|
2718004WL003076
|
DESU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730564
|
|
Mrs. DESU DEVI W/O RAMESH KUMAR SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402102312300/518348158
(सेवडी)
|
2718004000NRG24220620230177871
|
22/06/2023
|
pabu devi
|
2718004WL003107
|
pabu devi
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803730795
|
|
Mrs. PABU DEVI W/O PARSARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402102312300/518348162
(सेवडी)
|
2718004000NRG24220620230175027
|
22/06/2023
|
DHAPU
|
2718004WL003076
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730844
|
|
Mrs. CHAPU W/O SAKUR KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402102312300/518348163
(सेवडी)
|
2718004000NRG24220620230177872
|
22/06/2023
|
amiya devi
|
2718004WL003107
|
amiya devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730811
|
|
Mrs. AMIYA DEVI W/O NAGJI RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402102312300/518348164
(सेवडी)
|
2718004000NRG24220620230177873
|
22/06/2023
|
soram devi
|
2718004WL003107
|
soram devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730851
|
|
Mrs. SORAM DEVI W/O HANSA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402102312300/518348170
(सेवडी)
|
2718004000NRG24220620230175028
|
22/06/2023
|
ROSHAN
|
2718004WL003076
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730648
|
|
Mrs. ROSHAN BANU W/O AKBAR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402102312300/518348173
(सेवडी)
|
2718004000NRG24220620230175030
|
22/06/2023
|
NAMKA
|
2718004WL003076
|
NAMKA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730800
|
|
Mrs. NAMAKA BANU W/O GANI KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402102312300/518348178
(सेवडी)
|
2718004000NRG24220620230177874
|
22/06/2023
|
FAU DEVI
|
2718004WL003107
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730546
|
|
Mrs. FAU DEVI W/O DARJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402102312300/518348185
(सेवडी)
|
2718004000NRG24220620230175034
|
22/06/2023
|
ELSI DEVI
|
2718004WL003076
|
ELSI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730521
|
|
Mrs. ELSI DEVI W/O SANVALA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402102312300/518348187
(सेवडी)
|
2718004000NRG24220620230175035
|
22/06/2023
|
DAYALI DEVI
|
2718004WL003076
|
DAYALI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730650
|
|
Mrs. DAYALI W/O AMBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402102312300/518348189
(सेवडी)
|
2718004000NRG24220620230175036
|
22/06/2023
|
LALI DEVI
|
2718004WL003076
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730635
|
|
Mrs. LALI DEVI W/O PUNMA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Bagoda
|
RJ-271800402102312300/518348191
(सेवडी)
|
2718004000NRG24220620230175037
|
22/06/2023
|
RADHA DEVI
|
2718004WL003076
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803730527
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800402102312300/518348193
(सेवडी)
|
2718004000NRG24220620230177875
|
22/06/2023
|
MAFI DEVI
|
2718004WL003107
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803730689
|
|
Mrs. MAFI DEVI W/O NARSA RAM KUMAHR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800402102312300/518348196
(सेवडी)
|
2718004000NRG24220620230175038
|
22/06/2023
|
JHAMKA
|
2718004WL003076
|
JHAMKA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730658
|
|
Mrs. JHAMAKA DEVI W/O TIKAMA RAM MEGHAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402102312300/518348198
(सेवडी)
|
2718004000NRG24220620230175039
|
22/06/2023
|
EMANI
|
2718004WL003076
|
EMANI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730823
|
|
Mrs. EMANI W/O HANIF KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800402102312300/518348199
(सेवडी)
|
2718004000NRG24220620230177876
|
22/06/2023
|
SORAM DEVI
|
2718004WL003107
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730639
|
|
Mrs. SORAM DEVI W/O JOGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800402102312300/518348200
(सेवडी)
|
2718004000NRG24220620230175040
|
22/06/2023
|
AMIYA
|
2718004WL003076
|
AMIYA
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730677
|
|
Mrs. AMIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Bagoda
|
RJ-271800402102312300/518348203
(सेवडी)
|
2718004000NRG24220620230175385
|
22/06/2023
|
EDE KHAN
|
2718004WL003078
|
EDE KHAN
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803730764
|
|
Mr. IDE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800402102312300/518348206
(सेवडी)
|
2718004000NRG24220620230175041
|
22/06/2023
|
SONA BANU
|
2718004WL003076
|
SONA BANU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730622
|
|
Mrs. SONA BANU W/O KHER DIN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Bagoda
|
RJ-271800402102312300/518348207
(सेवडी)
|
2718004000NRG24220620230175042
|
22/06/2023
|
HIRI
|
2718004WL003076
|
HIRI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730721
|
|
Mrs. HIRI MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Bagoda
|
RJ-271800402102312300/518348208
(सेवडी)
|
2718004000NRG24220620230175043
|
22/06/2023
|
FATI
|
2718004WL003076
|
FATI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730624
|
|
Mrs. FATI W/O KASAM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Bagoda
|
RJ-271800402102312300/518348212
(सेवडी)
|
2718004000NRG24220620230175387
|
22/06/2023
|
janu khan
|
2718004WL003078
|
janu khan
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803730726
|
|
Mr. JANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Bagoda
|
RJ-271800402102312300/518348217
(सेवडी)
|
2718004000NRG24220620230175044
|
22/06/2023
|
MANJU DEVI
|
2718004WL003076
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730545
|
|
Mrs. MANJU DEVI W/O HARIYA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Bagoda
|
RJ-271800402102312300/518348222
(सेवडी)
|
2718004000NRG24220620230175045
|
22/06/2023
|
KHATIJA BANU
|
2718004WL003076
|
KHATIJA BANU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730512
|
|
Mrs. KHATIYA BANU W/O RASUL KHA MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Bagoda
|
RJ-271800402102312300/518348223
(सेवडी)
|
2718004000NRG24220620230175046
|
22/06/2023
|
TAJU BANU
|
2718004WL003076
|
TAJU BANU
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730669
|
|
Mrs. TAJU BANU W/O REHMAT KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Bagoda
|
RJ-271800402102312300/518348227
(सेवडी)
|
2718004000NRG24220620230175047
|
22/06/2023
|
MANI
|
2718004WL003076
|
MANI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730647
|
|
MANI BANU DHURE KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
276
|
Bagoda
|
RJ-271800402102312300/518348230
(सेवडी)
|
2718004000NRG24220620230175048
|
22/06/2023
|
RAMESHWARI DEVI
|
2718004WL003076
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730656
|
|
Mrs. RAMESHVARI W/O PANCHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Bagoda
|
RJ-271800402102312300/518348232
(सेवडी)
|
2718004000NRG24220620230175049
|
22/06/2023
|
DHAPU BANU
|
2718004WL003076
|
DHAPU BANU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730691
|
|
Mrs. DHAPU W/O RAHIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Bagoda
|
RJ-271800402102312300/518348266
(सेवडी)
|
2718004000NRG24220620230175054
|
22/06/2023
|
JAMI BANO
|
2718004WL003076
|
JAMI BANO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730739
|
|
Mrs. JAMI BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Bagoda
|
RJ-271800402102312300/518348271
(सेवडी)
|
2718004000NRG24220620230177880
|
22/06/2023
|
RESHAM DEVI
|
2718004WL003107
|
RESHAM DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730653
|
|
Mrs. RESHAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Bagoda
|
RJ-271800402102312300/518348274
(सेवडी)
|
2718004000NRG24220620230175055
|
22/06/2023
|
MAKANI
|
2718004WL003076
|
MAKANI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730529
|
|
Mrs. MAKHANI BANU W/O FARID KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Bagoda
|
RJ-271800402102312300/518348276
(सेवडी)
|
2718004000NRG24220620230175056
|
22/06/2023
|
DHAPU
|
2718004WL003076
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730538
|
|
Mrs. DHAPU BANU W/O IDE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Bagoda
|
RJ-271800402102312300/51834951
(सेवडी)
|
2718004000NRG24220620230175087
|
22/06/2023
|
KALI
|
2718004WL003076
|
KALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730663
|
|
Mrs. KALI W/O DHUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Bagoda
|
RJ-271800402102312300/51834954
(सेवडी)
|
2718004000NRG24220620230175088
|
22/06/2023
|
JHAMU DEVI
|
2718004WL003076
|
JHAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730838
|
|
Mrs. JHAMU DEVI W/O DANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Bagoda
|
RJ-271800402102312300/51834957
(सेवडी)
|
2718004000NRG24220620230175089
|
22/06/2023
|
DESU DEVI
|
2718004WL003076
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803730813
|
|
Mrs. DESU DEVI W/O OKHA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Bagoda
|
RJ-271800402102312300/51834963
(सेवडी)
|
2718004000NRG24220620230175091
|
22/06/2023
|
CHARMI
|
2718004WL003076
|
CHARMI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730518
|
|
Mrs. CHARMI DEVI W/O MAJANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Bagoda
|
RJ-271800402102312300/51834980
(सेवडी)
|
2718004000NRG24220620230175391
|
22/06/2023
|
SHANTI DEVI
|
2718004WL003078
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803730526
|
|
Mrs. SHANTI DEVI W/O SURATA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Bagoda
|
RJ-271800402102312300/51834980
(सेवडी)
|
2718004000NRG24220620230175390
|
22/06/2023
|
SURATARAM
|
2718004WL003078
|
SURATARAM
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803730674
|
|
Mr. SURATA RAM S/O RAMU JI VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Bagoda
|
RJ-271800402102312300/51834985
(सेवडी)
|
2718004000NRG24220620230177893
|
22/06/2023
|
JAMTARAM
|
2718004WL003107
|
JAMTARAM
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
27/06/2023
|
|
2803730678
|
|
Mr. JAMTA RAM S/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Bagoda
|
RJ-271800402102312300/51834987
(सेवडी)
|
2718004000NRG24220620230175094
|
22/06/2023
|
JINNI
|
2718004WL003076
|
JINNI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730548
|
|
JINANI S/O ISE KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
290
|
Bagoda
|
RJ-271800402102312300/51834993
(सेवडी)
|
2718004000NRG24220620230175095
|
22/06/2023
|
ENDRA DEVI
|
2718004WL003076
|
ENDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730563
|
|
Mrs. INDRA DEVI W/O VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Bagoda
|
RJ-271800402102312300/518350000
(सेवडी)
|
2718004000NRG24220620230175096
|
22/06/2023
|
DUDA RAM
|
2718004WL003076
|
DUDA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730741
|
|
Mr. DUDHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Bagoda
|
RJ-271800402102312300/51835004
(सेवडी)
|
2718004000NRG24220620230177894
|
22/06/2023
|
SAMU DEVI
|
2718004WL003107
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730832
|
|
Mrs. SAMU DEVI W/O HAKAMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Bagoda
|
RJ-271800402102312300/51835028
(सेवडी)
|
2718004000NRG24220620230175097
|
22/06/2023
|
SANJU
|
2718004WL003076
|
SANJU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730541
|
|
Mrs. SANJU DEVI W/O PANCHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Bagoda
|
RJ-271800402102312300/51835040
(सेवडी)
|
2718004000NRG24220620230175098
|
22/06/2023
|
SAPU
|
2718004WL003076
|
SAPU
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730717
|
|
Mrs. SAPU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Bagoda
|
RJ-271800402102312300/51836077
(सेवडी)
|
2718004000NRG24220620230175100
|
22/06/2023
|
MANJU
|
2718004WL003076
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730655
|
|
Mrs. MANJU DEVI W/O HARCHAND RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Bagoda
|
RJ-271800402102312300/54835047
(सेवडी)
|
2718004000NRG24220620230177895
|
22/06/2023
|
ELCHI
|
2718004WL003107
|
ELCHI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
27/06/2023
|
|
2803730664
|
|
Alasi
|
BANK OF BARODA(606985)
|
|
297
|
Bagoda
|
RJ-271800402102312300/54835048
(सेवडी)
|
2718004000NRG24220620230175101
|
22/06/2023
|
ANSI DEVI
|
2718004WL003076
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730597
|
|
Mrs. ANSI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Bagoda
|
RJ-271800402102312300/54835050
(सेवडी)
|
2718004000NRG24220620230175102
|
22/06/2023
|
BHAMRI
|
2718004WL003076
|
BHAMRI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730617
|
|
BHAVARI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bagoda
|
RJ-271800402102312300/54835051
(सेवडी)
|
2718004000NRG24220620230175103
|
22/06/2023
|
SAYMA
|
2718004WL003076
|
SAYMA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730866
|
|
SAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Bagoda
|
RJ-271800402102312300/54835053
(सेवडी)
|
2718004000NRG24220620230175104
|
22/06/2023
|
ANSI DEVI
|
2718004WL003076
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730792
|
|
Mrs. ANSI DEVI W/O VACHNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Bagoda
|
RJ-271800402102312300/54835054
(सेवडी)
|
2718004000NRG24220620230177896
|
22/06/2023
|
BIBA BANU
|
2718004WL003107
|
BIBA BANU
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803730577
|
|
Mrs. BIVA BANU W/O MUCHHE KHA MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428580
|
428580
|
|
|
|
|
|
|
|
|
302
|
Bagoda
|
RJ-271800402102312300/3111407
(सेवडी)
|
2718004000NRG24220620230174828
|
22/06/2023
|
Meharuddin
|
2718004WL003076
|
Meharuddin
|
00698
|
RMGB0000116
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730712
|
|
MEHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Bagoda
|
RJ-271800402102312300/3111464
(सेवडी)
|
2718004000NRG24220620230175368
|
22/06/2023
|
AMIR MOHMMAD
|
2718004WL003078
|
AMIR MOHMMAD
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803730737
|
|
Mr. AMIR MOHAMD KHAN URF AMU KHAN MUSLM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Bagoda
|
RJ-271800402102312300/3111535
(सेवडी)
|
2718004000NRG24220620230175371
|
22/06/2023
|
PANCHA RAM
|
2718004WL003078
|
PANCHA RAM
|
00698
|
RMGB0000116
|
1320
|
1320
|
Rejected
|
27/06/2023
|
|
2803730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
Bagoda
|
RJ-271800402102312300/3111551
(सेवडी)
|
2718004000NRG24220620230174885
|
22/06/2023
|
CHANDANI DEVI
|
2718004WL003076
|
CHANDANI DEVI
|
00698
|
RMGB0000116
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730643
|
|
Mrs. CHANANI DEVI W/O BHAGAVANA RAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Bagoda
|
RJ-271800402102312300/31115840
(सेवडी)
|
2718004000NRG24220620230174888
|
22/06/2023
|
VASU DEVI
|
2718004WL003076
|
VASU DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730723
|
|
Mrs. VASU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Bagoda
|
RJ-271800402102312300/3111620
(सेवडी)
|
2718004000NRG24220620230174893
|
22/06/2023
|
SINAGARI DEVI
|
2718004WL003076
|
SINAGARI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730729
|
|
Mrs. SINAGARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Bagoda
|
RJ-271800402102312300/3111624
(सेवडी)
|
2718004000NRG24220620230174895
|
22/06/2023
|
NENU DEVI
|
2718004WL003076
|
NENU DEVI
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730883
|
|
Mrs. NENU DEVI W/O VANSHI RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Bagoda
|
RJ-271800402102312300/3111660
(सेवडी)
|
2718004000NRG24220620230174900
|
22/06/2023
|
Bhagirathram
|
2718004WL003076
|
Bhagirathram
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730711
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bagoda
|
RJ-271800402102312300/3111697
(सेवडी)
|
2718004000NRG24220620230174907
|
22/06/2023
|
CHUNI DEVI
|
2718004WL003076
|
CHUNI DEVI
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730815
|
|
Mrs. CHUNI DEVI W/O HARCHAND RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Bagoda
|
RJ-271800402102312300/3111733
(सेवडी)
|
2718004000NRG24220620230174915
|
22/06/2023
|
Naju Khan
|
2718004WL003076
|
Naju Khan
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730706
|
|
Mr. NAJU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Bagoda
|
RJ-271800402102312300/3111742
(सेवडी)
|
2718004000NRG24220620230174916
|
22/06/2023
|
CHANDANA
|
2718004WL003076
|
CHANDANA
|
00698
|
RMGB0000116
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730749
|
|
Ms. SADANO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Bagoda
|
RJ-271800402102312300/3111809
(सेवडी)
|
2718004000NRG24220620230174924
|
22/06/2023
|
RADMA RAM
|
2718004WL003076
|
RADMA RAM
|
00698
|
RMGB0000116
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803730750
|
|
Mr. RADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Bagoda
|
RJ-271800402102312300/3111861
(सेवडी)
|
2718004000NRG24220620230174927
|
22/06/2023
|
hanja
|
2718004WL003076
|
hanja
|
00698
|
RMGB0000116
|
150
|
150
|
Processed
|
27/06/2023
|
|
2803730633
|
|
Mrs. HANJA DEVI W/O RATANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Bagoda
|
RJ-271800402102312300/3111963
(सेवडी)
|
2718004000NRG24220620230174941
|
22/06/2023
|
Mani Devi
|
2718004WL003076
|
Mani Devi
|
00698
|
RMGB0000116
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730856
|
|
Mrs. MANI DEVI VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Bagoda
|
RJ-271800402102312300/3111967
(सेवडी)
|
2718004000NRG24220620230177824
|
22/06/2023
|
HARIYA DEVI
|
2718004WL003107
|
HARIYA DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803730874
|
|
Mrs. HARIYA DEVI W/O DOLA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Bagoda
|
RJ-271800402102312300/3112004
(सेवडी)
|
2718004000NRG24220620230174944
|
22/06/2023
|
PYARI DEVI
|
2718004WL003076
|
PYARI DEVI
|
00698
|
RMGB0000116
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730858
|
|
Mrs. PYARI DEVI W/O OKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Bagoda
|
RJ-271800402102312300/3112021
(सेवडी)
|
2718004000NRG24220620230174945
|
22/06/2023
|
KANA RAM
|
2718004WL003076
|
KANA RAM
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730708
|
|
Mr. KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Bagoda
|
RJ-271800402102312300/3112026
(सेवडी)
|
2718004000NRG24220620230174947
|
22/06/2023
|
JHAMU DEVI
|
2718004WL003076
|
JHAMU DEVI
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730641
|
|
Mrs. JHAMU DEVI W/O KARNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Bagoda
|
RJ-271800402102312300/3112070
(सेवडी)
|
2718004000NRG24220620230174958
|
22/06/2023
|
KESI DEVI
|
2718004WL003076
|
KESI DEVI
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730705
|
|
Mr. KESI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Bagoda
|
RJ-271800402102312300/3112080
(सेवडी)
|
2718004000NRG24220620230174966
|
22/06/2023
|
DHELI
|
2718004WL003076
|
DHELI
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730744
|
|
Mrs. DHELI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Bagoda
|
RJ-271800402102312300/3112090
(सेवडी)
|
2718004000NRG24220620230174969
|
22/06/2023
|
SAYARO
|
2718004WL003076
|
SAYARO
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730533
|
|
Mrs. SAYRA DEVI W/O JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Bagoda
|
RJ-271800402102312300/3112103
(सेवडी)
|
2718004000NRG24220620230174978
|
22/06/2023
|
DALU
|
2718004WL003076
|
DALU
|
00698
|
RMGB0000116
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730638
|
|
Mrs. DALU W/O BHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Bagoda
|
RJ-271800402102312300/3112113
(सेवडी)
|
2718004000NRG24220620230174983
|
22/06/2023
|
Naju
|
2718004WL003076
|
Naju
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730567
|
|
Mrs. NAJU DEVI W/O KALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Bagoda
|
RJ-271800402102312300/3112208
(सेवडी)
|
2718004000NRG24220620230177844
|
22/06/2023
|
DHAPU KAVAR
|
2718004WL003107
|
DHAPU KAVAR
|
00698
|
RMGB0000116
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803730875
|
|
Mrs. DHAPU KANWAR W/O MASAR SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Bagoda
|
RJ-271800402102312300/3112233
(सेवडी)
|
2718004000NRG24220620230175376
|
22/06/2023
|
KARISHAN
|
2718004WL003078
|
KARISHAN
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803730722
|
|
Mr. KRISHAN KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Bagoda
|
RJ-271800402102312300/3112237
(सेवडी)
|
2718004000NRG24220620230175377
|
22/06/2023
|
JETHARAM
|
2718004WL003078
|
JETHARAM
|
00698
|
RMGB0000116
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803730728
|
|
Mr. JETHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Bagoda
|
RJ-271800402102312300/3112250
(सेवडी)
|
2718004000NRG24220620230177852
|
22/06/2023
|
SHANTI DEVI
|
2718004WL003107
|
SHANTI DEVI
|
00698
|
RMGB0000116
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730869
|
|
Mrs. SAYATI DEVI W/O HARAJI RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Bagoda
|
RJ-271800402102312300/3112261
(सेवडी)
|
2718004000NRG24220620230177854
|
22/06/2023
|
AMBU DEVI
|
2718004WL003107
|
AMBU DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803730675
|
|
Mr. AMBA URF AMBU DEVI W/O PARSA RAM MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Bagoda
|
RJ-271800402102312300/3112266
(सेवडी)
|
2718004000NRG24220620230174998
|
22/06/2023
|
BABURAM
|
2718004WL003076
|
BABURAM
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730748
|
|
BABU RAM S/O CHOGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
331
|
Bagoda
|
RJ-271800402102312300/3112273
(सेवडी)
|
2718004000NRG24220620230175001
|
22/06/2023
|
DARIYA DEVI
|
2718004WL003076
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730871
|
|
Mrs. DARIYA DEVI W/O TEJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Bagoda
|
RJ-271800402102312300/3112281
(सेवडी)
|
2718004000NRG24220620230175002
|
22/06/2023
|
RATNA RAM
|
2718004WL003076
|
RATNA RAM
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730702
|
|
Mr. RATANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Bagoda
|
RJ-271800402102312300/3112288
(सेवडी)
|
2718004000NRG24220620230177865
|
22/06/2023
|
SUNDAR DEVI
|
2718004WL003107
|
SUNDAR DEVI
|
00698
|
RMGB0000116
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803730549
|
|
Mrs. SUNDAR DEVI W/O MADH PURI GOSVAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Bagoda
|
RJ-271800402102312300/3112289
(सेवडी)
|
2718004000NRG24220620230177866
|
22/06/2023
|
BUDH PURI
|
2718004WL003107
|
BUDH PURI
|
00698
|
RMGB0000116
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803730713
|
|
Mr. BUDH PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Bagoda
|
RJ-271800402102312300/518348203
(सेवडी)
|
2718004000NRG24220620230175386
|
22/06/2023
|
JINNI BANO
|
2718004WL003078
|
JINNI BANO
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803730572
|
|
Mrs. JINNI BANO W/O IDE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Bagoda
|
RJ-271800402102312300/518348239
(सेवडी)
|
2718004000NRG24220620230177877
|
22/06/2023
|
SUGNA DEVI
|
2718004WL003107
|
SUGNA DEVI
|
00698
|
RMGB0000116
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803730732
|
|
Mrs. SUGANA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Bagoda
|
RJ-271800402102312300/518348240
(सेवडी)
|
2718004000NRG24220620230175050
|
22/06/2023
|
PYARI DEVI
|
2718004WL003076
|
PYARI DEVI
|
00698
|
RMGB0000116
|
900
|
900
|
Processed
|
27/06/2023
|
|
2803730604
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Bagoda
|
RJ-271800402102312300/518348244
(सेवडी)
|
2718004000NRG24220620230175051
|
22/06/2023
|
JAMI BANU
|
2718004WL003076
|
JAMI BANU
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730520
|
|
Mr. Janu Ben
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Bagoda
|
RJ-271800402102312300/518348246
(सेवडी)
|
2718004000NRG24220620230175052
|
22/06/2023
|
DHAPU BANU
|
2718004WL003076
|
DHAPU BANU
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730662
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Bagoda
|
RJ-271800402102312300/518348247
(सेवडी)
|
2718004000NRG24220620230177878
|
22/06/2023
|
CHALA DEVI
|
2718004WL003107
|
CHALA DEVI
|
00698
|
RMGB0000116
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730843
|
|
Mrs. CHALA DEVI W/O JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Bagoda
|
RJ-271800402102312300/518348248
(सेवडी)
|
2718004000NRG24220620230177879
|
22/06/2023
|
REKHA DEVI
|
2718004WL003107
|
REKHA DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803730799
|
|
Mrs. REKHA DEVI W/O CHUNA RAM URF SONA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Bagoda
|
RJ-271800402102312300/518348251
(सेवडी)
|
2718004000NRG24220620230175053
|
22/06/2023
|
BABU DEVI
|
2718004WL003076
|
BABU DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730651
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bagoda
|
RJ-271800402102312300/518348281
(सेवडी)
|
2718004000NRG24220620230175057
|
22/06/2023
|
DARIYA DEVI
|
2718004WL003076
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730715
|
|
Mrs. DARIYA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Bagoda
|
RJ-271800402102312300/518348284
(सेवडी)
|
2718004000NRG24220620230177881
|
22/06/2023
|
MANGI LAL
|
2718004WL003107
|
MANGI LAL
|
00698
|
RMGB0000116
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803730804
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bagoda
|
RJ-271800402102312300/518348286
(सेवडी)
|
2718004000NRG24220620230175389
|
22/06/2023
|
RAVANTI
|
2718004WL003078
|
RAVANTI
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803730797
|
|
Mr. REVANTI DEVI W/O SURESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Bagoda
|
RJ-271800402102312300/518348291
(सेवडी)
|
2718004000NRG24220620230175058
|
22/06/2023
|
KELI DEVI
|
2718004WL003076
|
KELI DEVI
|
00698
|
RMGB0000116
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730560
|
|
Mrs. KELI DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Bagoda
|
RJ-271800402102312300/518348292
(सेवडी)
|
2718004000NRG24220620230177882
|
22/06/2023
|
SANGITA DEVI
|
2718004WL003107
|
SANGITA DEVI
|
00698
|
RMGB0000116
|
640
|
640
|
Processed
|
27/06/2023
|
|
2803730720
|
|
Mrs. SANGITA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Bagoda
|
RJ-271800402102312300/518348293
(सेवडी)
|
2718004000NRG24220620230175059
|
22/06/2023
|
KAILASH
|
2718004WL003076
|
KAILASH
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730652
|
|
Mrs. KAILASH W/O BHAVARU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Bagoda
|
RJ-271800402102312300/518348294
(सेवडी)
|
2718004000NRG24220620230175060
|
22/06/2023
|
GEETA DEVI
|
2718004WL003076
|
GEETA DEVI
|
00698
|
RMGB0000116
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730736
|
|
Mrs. GEETA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Bagoda
|
RJ-271800402102312300/518348299
(सेवडी)
|
2718004000NRG24220620230175061
|
22/06/2023
|
RAJO BANU
|
2718004WL003076
|
RAJO BANU
|
00698
|
RMGB0000116
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730743
|
|
RAJO BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Bagoda
|
RJ-271800402102312300/518348304
(सेवडी)
|
2718004000NRG24220620230175062
|
22/06/2023
|
JAMMI BANU
|
2718004WL003076
|
JAMMI BANU
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730794
|
|
Mrs. JAMMI BANO W/O GANI KHAN URF MANISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Bagoda
|
RJ-271800402102312300/518348309
(सेवडी)
|
2718004000NRG24220620230177883
|
22/06/2023
|
SHARADA DEVI
|
2718004WL003107
|
SHARADA DEVI
|
00698
|
RMGB0000116
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730596
|
|
Mrs. SHARDA DEVI W/O JHALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Bagoda
|
RJ-271800402102312300/518348312
(सेवडी)
|
2718004000NRG24220620230177884
|
22/06/2023
|
MEERA DEVI
|
2718004WL003107
|
MEERA DEVI
|
00698
|
RMGB0000116
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803730630
|
|
Mrs. NIRA DEVI W/O RUPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Bagoda
|
RJ-271800402102312300/518348314
(सेवडी)
|
2718004000NRG24220620230175063
|
22/06/2023
|
BISHMILA BANU
|
2718004WL003076
|
BISHMILA BANU
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730733
|
|
Mrs. BISMILA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Bagoda
|
RJ-271800402102312300/518348321
(सेवडी)
|
2718004000NRG24220620230175064
|
22/06/2023
|
MOVANI DEVI
|
2718004WL003076
|
MOVANI DEVI
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730716
|
|
Mrs. MOVANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Bagoda
|
RJ-271800402102312300/518348322
(सेवडी)
|
2718004000NRG24220620230175065
|
22/06/2023
|
JAMMI BANU
|
2718004WL003076
|
JAMMI BANU
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730516
|
|
Mrs. JAMMU BANU W/O RAMJAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Bagoda
|
RJ-271800402102312300/518348323
(सेवडी)
|
2718004000NRG24220620230177885
|
22/06/2023
|
DEVI
|
2718004WL003107
|
DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803730803
|
|
Mrs. DEVI W/O OMPRAKASH VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Bagoda
|
RJ-271800402102312300/518348330
(सेवडी)
|
2718004000NRG24220620230175066
|
22/06/2023
|
KELI DEVI
|
2718004WL003076
|
KELI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730598
|
|
Mrs. KELI DEVI W/O MOHAN LAL BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Bagoda
|
RJ-271800402102312300/518348332
(सेवडी)
|
2718004000NRG24220620230175067
|
22/06/2023
|
Urmila bano
|
2718004WL003076
|
Urmila bano
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730730
|
|
Mrs. URMILA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Bagoda
|
RJ-271800402102312300/518348333
(सेवडी)
|
2718004000NRG24220620230175068
|
22/06/2023
|
MEERA DEVI
|
2718004WL003076
|
MEERA DEVI
|
00698
|
RMGB0000116
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730646
|
|
Mrs. MEERA DEVI W/O NIMBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Bagoda
|
RJ-271800402102312300/518348349
(सेवडी)
|
2718004000NRG24220620230175069
|
22/06/2023
|
MOKI DEVI
|
2718004WL003076
|
MOKI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730640
|
|
Mrs. MOKI W/O HAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Bagoda
|
RJ-271800402102312300/518348350
(सेवडी)
|
2718004000NRG24220620230175070
|
22/06/2023
|
SAYMA
|
2718004WL003076
|
SAYMA
|
00698
|
RMGB0000116
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730735
|
|
Mrs. SAYMA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Bagoda
|
RJ-271800402102312300/518348356
(सेवडी)
|
2718004000NRG24220620230177886
|
22/06/2023
|
UGAM DEVI
|
2718004WL003107
|
UGAM DEVI
|
00698
|
RMGB0000116
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803730854
|
|
Mrs. UGAM DEVI W/O VARADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Bagoda
|
RJ-271800402102312300/518348357
(सेवडी)
|
2718004000NRG24220620230175071
|
22/06/2023
|
KALI DEVI
|
2718004WL003076
|
KALI DEVI
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730727
|
|
Mrs. KALI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Bagoda
|
RJ-271800402102312300/518348358
(सेवडी)
|
2718004000NRG24220620230175072
|
22/06/2023
|
KALI DEVI
|
2718004WL003076
|
KALI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730718
|
|
Mrs. KALIDEVI VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Bagoda
|
RJ-271800402102312300/518348360
(सेवडी)
|
2718004000NRG24220620230175073
|
22/06/2023
|
AKA
|
2718004WL003076
|
AKA
|
00698
|
RMGB0000116
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730801
|
|
Mrs. AKA BANU W/O SHAKUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Bagoda
|
RJ-271800402102312300/518348363
(सेवडी)
|
2718004000NRG24220620230175074
|
22/06/2023
|
SANAGI DEVI
|
2718004WL003076
|
SANAGI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730793
|
|
Mr. SANGI DEVI W/O DHEERA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Bagoda
|
RJ-271800402102312300/518348372
(सेवडी)
|
2718004000NRG24220620230175075
|
22/06/2023
|
GITA DEVI
|
2718004WL003076
|
GITA DEVI
|
00698
|
RMGB0000116
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803730796
|
|
Mrs. GEETA DEVI W/O RAYMAL RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Bagoda
|
RJ-271800402102312300/518348377
(सेवडी)
|
2718004000NRG24220620230175076
|
22/06/2023
|
SANGITA DEVI
|
2718004WL003076
|
SANGITA DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730690
|
|
Mrs. SANGITA DEVI W/O RUGHANAT RAM BISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Bagoda
|
RJ-271800402102312300/518348378
(सेवडी)
|
2718004000NRG24220620230175077
|
22/06/2023
|
LAXMI DEVI
|
2718004WL003076
|
LAXMI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730561
|
|
Mrs. LAXMI DEVI W/O REKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Bagoda
|
RJ-271800402102312300/518348391
(सेवडी)
|
2718004000NRG24220620230175080
|
22/06/2023
|
DHOLI DEVI
|
2718004WL003076
|
DHOLI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730606
|
|
Mrs. DHOLI DEVI W/O SANVALA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Bagoda
|
RJ-271800402102312300/518348393
(सेवडी)
|
2718004000NRG24220620230175081
|
22/06/2023
|
BHAGU BANU
|
2718004WL003076
|
BHAGU BANU
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730802
|
|
Mrs. BHAGU BANU W/O RAMJAN KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Bagoda
|
RJ-271800402102312300/518348399
(सेवडी)
|
2718004000NRG24220620230175082
|
22/06/2023
|
THAKARI KHA
|
2718004WL003076
|
THAKARI KHA
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803730738
|
|
Mr. THAKARI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Bagoda
|
RJ-271800402102312300/518348406
(सेवडी)
|
2718004000NRG24220620230177889
|
22/06/2023
|
GITA DVI
|
2718004WL003107
|
GITA DVI
|
00698
|
RMGB0000116
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730853
|
|
Mrs. GEETA DEVI W/O GORAKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Bagoda
|
RJ-271800402102312300/518348407
(सेवडी)
|
2718004000NRG24220620230177890
|
22/06/2023
|
MORO DEVI
|
2718004WL003107
|
MORO DEVI
|
00698
|
RMGB0000116
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2803730581
|
|
Mrs. MORO DEVI W/O JETHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Bagoda
|
RJ-271800402102312300/518348409
(सेवडी)
|
2718004000NRG24220620230175083
|
22/06/2023
|
SUGARO
|
2718004WL003076
|
SUGARO
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730731
|
|
Mrs. SUGARO MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Bagoda
|
RJ-271800402102312300/518348419
(सेवडी)
|
2718004000NRG24220620230175085
|
22/06/2023
|
KAYAMI BANU
|
2718004WL003076
|
KAYAMI BANU
|
00698
|
RMGB0000116
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803730707
|
|
Mrs. KAYAMI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Bagoda
|
RJ-271800402102312300/518348420
(सेवडी)
|
2718004000NRG24220620230175086
|
22/06/2023
|
Bisamila Banu
|
2718004WL003076
|
Bisamila Banu
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803730701
|
|
Mrs. BISAMILA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Bagoda
|
RJ-271800402102312300/51836072
(सेवडी)
|
2718004000NRG24220620230175099
|
22/06/2023
|
KELI DEVI
|
2718004WL003076
|
KELI DEVI
|
00698
|
RMGB0000116
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2803730860
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121750
|
121750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606990
|
606990
|
|
|
|
|
|
|
|