|
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-271800402802311100/3128359
(जैरण)
|
2718004028NRG24050920230287581
|
05/09/2023
|
Aelsi Devi
|
2718004028WL005651
|
Aelsi Devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559992690
|
|
Mrs. ELASIDEVI WO BABU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402802311100/54835134
(जैरण)
|
2718004028NRG24050920230287582
|
05/09/2023
|
mungi devi
|
2718004028WL005651
|
mungi devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559992599
|
|
Mrs. MUNGI DEVI WO SHETANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402802311200/54835061
(जैरण)
|
2718004028NRG24050920230287584
|
05/09/2023
|
Deshu Devi
|
2718004028WL005651
|
Deshu Devi
|
00606
|
SBIN0RRMRGB
|
241
|
241
|
Processed
|
12/09/2023
|
|
5559992639
|
|
Mrs. DESHU DEVI WO SENDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402802312400/3127051
(जैरण)
|
2718004028NRG24050920230287585
|
05/09/2023
|
Meti Devi
|
2718004028WL005651
|
Meti Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992619
|
|
Mrs. METI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402802312400/3127055
(जैरण)
|
2718004028NRG24050920230287586
|
05/09/2023
|
Mafari Devi
|
2718004028WL005651
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992607
|
|
Mrs. MAFARI DEVI WO AYANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402802312400/3127056
(जैरण)
|
2718004028NRG24050920230287587
|
05/09/2023
|
suki devi
|
2718004028WL005651
|
suki devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992573
|
|
Mrs. SUKI DEVI WO BHALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402802312400/3127066
(जैरण)
|
2718004028NRG24050920230287588
|
05/09/2023
|
Kali Devi
|
2718004028WL005651
|
Kali Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992530
|
|
Mrs. KALI DEVI WO DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402802312400/3127069
(जैरण)
|
2718004028NRG24050920230287589
|
05/09/2023
|
Kavali Devi
|
2718004028WL005651
|
Kavali Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992602
|
|
Mrs. KANVALI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402802312400/3127072
(जैरण)
|
2718004028NRG24050920230287590
|
05/09/2023
|
keli devi
|
2718004028WL005651
|
keli devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992595
|
|
Mrs. KELI DEVI SO GHEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402802312400/3127074
(जैरण)
|
2718004028NRG24050920230287591
|
05/09/2023
|
Rajo Devi
|
2718004028WL005651
|
Rajo Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992715
|
|
Mrs. RAJO DEVI WO ASHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402802312400/3127076
(जैरण)
|
2718004028NRG24050920230287592
|
05/09/2023
|
Desu Devi
|
2718004028WL005651
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992664
|
|
Mrs. DEESU DEVI WO GANESA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402802312400/3127077
(जैरण)
|
2718004028NRG24050920230287593
|
05/09/2023
|
Shoram Devi
|
2718004028WL005651
|
Shoram Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992629
|
|
Mrs. SORAM DEVI W/O VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402802312400/3127078
(जैरण)
|
2718004028NRG24050920230287594
|
05/09/2023
|
Falu Devi
|
2718004028WL005651
|
Falu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992626
|
|
Mrs. FALU DEVI W/O VILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402802312400/3127088
(जैरण)
|
2718004028NRG24050920230287595
|
05/09/2023
|
mafari devi
|
2718004028WL005651
|
mafari devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992648
|
|
Mrs. MAFARI DEVI WO HARCHAND RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402802312400/3127093
(जैरण)
|
2718004028NRG24050920230287597
|
05/09/2023
|
jamka devi
|
2718004028WL005651
|
jamka devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992627
|
|
Mrs. JHAMKA W/O PADMA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402802312400/3127096
(जैरण)
|
2718004028NRG24050920230287598
|
05/09/2023
|
Mithi Devi
|
2718004028WL005651
|
Mithi Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992633
|
|
Mrs. MITHI DEVI WO GHEWA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402802312400/3127099
(जैरण)
|
2718004028NRG24050920230287599
|
05/09/2023
|
Kamla DEvi
|
2718004028WL005651
|
Kamla DEvi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992703
|
|
Mrs. KAMALA DEVI WO KALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402802312400/3127100
(जैरण)
|
2718004028NRG24050920230287600
|
05/09/2023
|
Ganga Devi
|
2718004028WL005651
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992727
|
|
Mrs. GANGA DEVI WO HIMTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402802312400/3127101
(जैरण)
|
2718004028NRG24050920230287601
|
05/09/2023
|
Desu Devi
|
2718004028WL005651
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992739
|
|
Mrs. DESHU DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402802312400/3127104
(जैरण)
|
2718004028NRG24050920230287602
|
05/09/2023
|
Samda Devi
|
2718004028WL005651
|
Samda Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992640
|
|
Mrs. SAMDA DEVI WO CHAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402802312400/3127112
(जैरण)
|
2718004028NRG24050920230287603
|
05/09/2023
|
Antari Devi
|
2718004028WL005651
|
Antari Devi
|
00606
|
SBIN0RRMRGB
|
1205
|
1205
|
Processed
|
12/09/2023
|
|
5559992638
|
|
Mrs. ANTRI DEVI W/O JAMTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402802312400/3127115
(जैरण)
|
2718004028NRG24050920230287604
|
05/09/2023
|
Champa Devi
|
2718004028WL005651
|
Champa Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992694
|
|
Mrs. CHAMPADEVI WO JAGSI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402802312400/3127117
(जैरण)
|
2718004028NRG24050920230287605
|
05/09/2023
|
champadevi
|
2718004028WL005651
|
champadevi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992696
|
|
Mrs. CHAMPADEVI WO HANJA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402802312400/3127121
(जैरण)
|
2718004028NRG24050920230287606
|
05/09/2023
|
Deli Devi
|
2718004028WL005651
|
Deli Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992660
|
|
Mrs. DHELI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402802312400/3127136
(जैरण)
|
2718004028NRG24050920230287607
|
05/09/2023
|
santosh kanvar
|
2718004028WL005651
|
santosh kanvar
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992605
|
|
Mrs. SANTOSH KANWAR WO RAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402802312400/3127145
(जैरण)
|
2718004028NRG24050920230287608
|
05/09/2023
|
Dhapi Devi
|
2718004028WL005651
|
Dhapi Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992707
|
|
Mrs. DAFI DEVI WO VASANARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402802312400/3127150
(जैरण)
|
2718004028NRG24050920230287609
|
05/09/2023
|
Mani Devi
|
2718004028WL005651
|
Mani Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992559
|
|
Mrs. MANI DEVI WO MULA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402802312400/3127153
(जैरण)
|
2718004028NRG24050920230287610
|
05/09/2023
|
Nami Devi
|
2718004028WL005651
|
Nami Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992670
|
|
Mrs. NAMI DEVI WO OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402802312400/3127178
(जैरण)
|
2718004028NRG24050920230287611
|
05/09/2023
|
dariya devi
|
2718004028WL005651
|
dariya devi
|
00606
|
SBIN0RRMRGB
|
241
|
241
|
Processed
|
12/09/2023
|
|
5559992742
|
|
Mrs. DARIYA DEVI WO KALU GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402802312400/3127179
(जैरण)
|
2718004028NRG24050920230287612
|
05/09/2023
|
vachan devi
|
2718004028WL005651
|
vachan devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992758
|
|
Mrs. VACHAN DEVI WO SAWAL GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402802312400/3127188
(जैरण)
|
2718004028NRG24050920230287614
|
05/09/2023
|
Madiya Devi
|
2718004028WL005651
|
Madiya Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992611
|
|
Mrs. MADIYA DEVI W/O DEV GAR SVAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402802312400/3127192
(जैरण)
|
2718004028NRG24050920230287616
|
05/09/2023
|
Pankhu devi
|
2718004028WL005651
|
Pankhu devi
|
00606
|
SBIN0RRMRGB
|
1687
|
1687
|
Processed
|
12/09/2023
|
|
5559992620
|
|
Mrs. PAKHU DEVI WO MOHAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402802312400/3127194
(जैरण)
|
2718004028NRG24050920230287617
|
05/09/2023
|
PURI DEVI
|
2718004028WL005651
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992701
|
|
Mrs. PURI DEVI WO BABU GIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402802312400/3127195
(जैरण)
|
2718004028NRG24050920230287618
|
05/09/2023
|
Napiya Devi
|
2718004028WL005651
|
Napiya Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992613
|
|
Mrs. NAPIYA DEVI WO NARAPAT GAR SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402802312400/3127199
(जैरण)
|
2718004028NRG24050920230287619
|
05/09/2023
|
Lero Devi
|
2718004028WL005651
|
Lero Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992683
|
|
Mrs. LERO DEVI WO THANA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402802312400/3127213
(जैरण)
|
2718004028NRG24050920230287621
|
05/09/2023
|
Tipu Devi
|
2718004028WL005651
|
Tipu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992679
|
|
Mrs. TIPU KAWAR W/O VACHAN SINGH DROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402802312400/3127215
(जैरण)
|
2718004028NRG24050920230287622
|
05/09/2023
|
Manju Kanwar
|
2718004028WL005651
|
Manju Kanwar
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992722
|
|
Mrs. MANJU KAWAR WO JAMAT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402802312400/3127217
(जैरण)
|
2718004028NRG24050920230287623
|
05/09/2023
|
Manju Kanwar
|
2718004028WL005651
|
Manju Kanwar
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992711
|
|
Mrs. MANJU KAWAR WO BAGAD SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402802312400/3127219
(जैरण)
|
2718004028NRG24050920230287624
|
05/09/2023
|
SUGANO DEVI
|
2718004028WL005651
|
SUGANO DEVI
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992603
|
|
Mrs. SUGANO DEVI WO CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402802312400/3127232
(जैरण)
|
2718004028NRG24050920230287625
|
05/09/2023
|
Kastu Devi
|
2718004028WL005651
|
Kastu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992681
|
|
Mrs. KASTU DEVI W/O HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402802312400/3127233
(जैरण)
|
2718004028NRG24050920230287626
|
05/09/2023
|
Sita Devi
|
2718004028WL005651
|
Sita Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992623
|
|
Mrs. SITA DEVI W/O NIMBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402802312400/3127255
(जैरण)
|
2718004028NRG24050920230287629
|
05/09/2023
|
Kamla DEvi
|
2718004028WL005651
|
Kamla DEvi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992720
|
|
Mrs. KAMLA DEVI WO JEEVA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402802312400/3127256
(जैरण)
|
2718004028NRG24050920230287630
|
05/09/2023
|
dayali devi
|
2718004028WL005651
|
dayali devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992574
|
|
Mrs. DAYALI DEVI WO PARSA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402802312400/3127258
(जैरण)
|
2718004028NRG24050920230287631
|
05/09/2023
|
Anchi Devi
|
2718004028WL005651
|
Anchi Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992729
|
|
Mrs. ANASI DEVI WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402802312400/3127260
(जैरण)
|
2718004028NRG24050920230287632
|
05/09/2023
|
Mungi Devi
|
2718004028WL005651
|
Mungi Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992692
|
|
Mrs. MUNGIDEVI WO LAXMAN RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402802312400/3127261
(जैरण)
|
2718004028NRG24050920230287633
|
05/09/2023
|
joju devi
|
2718004028WL005651
|
joju devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992744
|
|
Mrs. JOJU DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402802312400/3127264
(जैरण)
|
2718004028NRG24050920230287634
|
05/09/2023
|
Sugari DEvi
|
2718004028WL005651
|
Sugari DEvi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992718
|
|
Mrs. SUGARI DEVI W/O SANVALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402802312400/3127265
(जैरण)
|
2718004028NRG24050920230287635
|
05/09/2023
|
Jamka Devi
|
2718004028WL005651
|
Jamka Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992748
|
|
Mrs. JAMKA DEVI BHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402802312400/3127284
(जैरण)
|
2718004028NRG24050920230287636
|
05/09/2023
|
Ganesha Ram
|
2718004028WL005651
|
Ganesha Ram
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992731
|
|
Mr. GANESHA RAM SO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402802312400/3127286
(जैरण)
|
2718004028NRG24050920230287637
|
05/09/2023
|
hapudevi
|
2718004028WL005651
|
hapudevi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992708
|
|
Mrs. HAPUDEVI WO SAVALARAM DEVACI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402802312400/3127291
(जैरण)
|
2718004028NRG24050920230287639
|
05/09/2023
|
Suja Devi
|
2718004028WL005651
|
Suja Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992608
|
|
Mrs. SUJI DEVI WO NARASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402802312400/3127336
(जैरण)
|
2718004028NRG24050920230287640
|
05/09/2023
|
dhapi devi
|
2718004028WL005651
|
dhapi devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992714
|
|
Mrs. DHAPI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402802312400/3127369
(जैरण)
|
2718004028NRG24050920230287641
|
05/09/2023
|
Ansi Devi
|
2718004028WL005651
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992700
|
|
Mrs. ANASI DEVI WO MAHADEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402802312400/3127372
(जैरण)
|
2718004028NRG24050920230287642
|
05/09/2023
|
Jamana Devi
|
2718004028WL005651
|
Jamana Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992609
|
|
Mrs. JAMANA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402802312400/3127373
(जैरण)
|
2718004028NRG24050920230287643
|
05/09/2023
|
Vasu Devi
|
2718004028WL005651
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992673
|
|
Mrs. VASU WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402802312400/3127374
(जैरण)
|
2718004028NRG24050920230287644
|
05/09/2023
|
soram devi
|
2718004028WL005651
|
soram devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992536
|
|
Mrs. SORAM DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402802312400/3127375
(जैरण)
|
2718004028NRG24050920230287645
|
05/09/2023
|
leri devi
|
2718004028WL005651
|
leri devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992740
|
|
Mrs. LERO DEVI WO HARJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402802312400/3127376
(जैरण)
|
2718004028NRG24050920230287646
|
05/09/2023
|
Anasi Devi
|
2718004028WL005651
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992717
|
|
Mrs. ANASI DEVI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402802312400/3127408
(जैरण)
|
2718004028NRG24050920230287647
|
05/09/2023
|
badli devi
|
2718004028WL005651
|
badli devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992666
|
|
Mrs. BADALI DEVI WO KALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402802312400/3127452
(जैरण)
|
2718004028NRG24050920230287648
|
05/09/2023
|
dheli devi
|
2718004028WL005651
|
dheli devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992661
|
|
Mrs. DHELI DEVI WO SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402802312400/3127453
(जैरण)
|
2718004028NRG24050920230287649
|
05/09/2023
|
Pavani Devi
|
2718004028WL005651
|
Pavani Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992747
|
|
Mrs. PAVANI DEVI WO JAGASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402802312400/3127454
(जैरण)
|
2718004028NRG24050920230287650
|
05/09/2023
|
Sarda Devi
|
2718004028WL005651
|
Sarda Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992656
|
|
Mrs. SHARADA WO BESARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402802312400/3127455
(जैरण)
|
2718004028NRG24050920230287651
|
05/09/2023
|
karsan
|
2718004028WL005651
|
karsan
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992725
|
|
Mrs. PYARI DEVI WO KRISHN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402802312400/3127456
(जैरण)
|
2718004028NRG24050920230287652
|
05/09/2023
|
sagar devi
|
2718004028WL005651
|
sagar devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992540
|
|
Mrs. SAGAR DEVU WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402802312400/3127457
(जैरण)
|
2718004028NRG24050920230287653
|
05/09/2023
|
Keli Devi
|
2718004028WL005651
|
Keli Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992529
|
|
Mrs. KELI DEVI WO OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402802312400/3127472
(जैरण)
|
2718004028NRG24050920230287657
|
05/09/2023
|
Margo Devi
|
2718004028WL005651
|
Margo Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992730
|
|
Mrs. MARGO DEVI WO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402802312400/3127477
(जैरण)
|
2718004028NRG24050920230287659
|
05/09/2023
|
dargi devi
|
2718004028WL005651
|
dargi devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992737
|
|
Mrs. DARAGI DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402802312400/3127478
(जैरण)
|
2718004028NRG24050920230287660
|
05/09/2023
|
Hanja Devi
|
2718004028WL005651
|
Hanja Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992736
|
|
Mrs. HANJA DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402802312400/3127479
(जैरण)
|
2718004028NRG24050920230287661
|
05/09/2023
|
varju devi
|
2718004028WL005651
|
varju devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992674
|
|
Mrs. VARJU DEVI WO DEEPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402802312400/3127481
(जैरण)
|
2718004028NRG24050920230287662
|
05/09/2023
|
Tari Devi
|
2718004028WL005651
|
Tari Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992728
|
|
Mrs. TARI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402802312400/3127482
(जैरण)
|
2718004028NRG24050920230287663
|
05/09/2023
|
Hemi Devi
|
2718004028WL005651
|
Hemi Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992682
|
|
Mrs. HEMI DEVI WO NARASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402802312400/3127495
(जैरण)
|
2718004028NRG24050920230287666
|
05/09/2023
|
Suki Devi
|
2718004028WL005651
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992734
|
|
Mrs. SUKI DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402802312400/3127497
(जैरण)
|
2718004028NRG24050920230287667
|
05/09/2023
|
Suraj Devi
|
2718004028WL005651
|
Suraj Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992655
|
|
Mrs. SURAJ DEVI WO DODHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402802312400/3127499
(जैरण)
|
2718004028NRG24050920230287668
|
05/09/2023
|
Anasi Devi
|
2718004028WL005651
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992706
|
|
ANASI DEVI W/O MASRA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
Bagoda
|
RJ-271800402802312400/3127500
(जैरण)
|
2718004028NRG24050920230287669
|
05/09/2023
|
Lilu Devi
|
2718004028WL005651
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992684
|
|
Mrs. LILU DEVI WO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402802312400/3127529
(जैरण)
|
2718004028NRG24050920230287671
|
05/09/2023
|
Ramku Devi
|
2718004028WL005651
|
Ramku Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992653
|
|
Mrs. RAMKU DEVI WO TALSARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402802312400/3127530
(जैरण)
|
2718004028NRG24050920230287672
|
05/09/2023
|
Rajo Devi
|
2718004028WL005651
|
Rajo Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992719
|
|
Mrs. RAJO DEVI WO LACHA RAM DEVACI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402802312400/3127531
(जैरण)
|
2718004028NRG24050920230287673
|
05/09/2023
|
Varju Devi
|
2718004028WL005651
|
Varju Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992668
|
|
Mrs. VARJU DEVI WO OKHRAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402802312400/3127532
(जैरण)
|
2718004028NRG24050920230287674
|
05/09/2023
|
Manju devi
|
2718004028WL005651
|
Manju devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992606
|
|
Mrs. MANJU DEVI WO GOVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402802312400/3127534
(जैरण)
|
2718004028NRG24050920230287675
|
05/09/2023
|
saki devi
|
2718004028WL005651
|
saki devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992538
|
|
Mrs. SAKI DEVI WO VARDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402802312400/3127535
(जैरण)
|
2718004028NRG24050920230287676
|
05/09/2023
|
MAFI DEVI
|
2718004028WL005651
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992617
|
|
Mrs. MAFARI DEVI WO JOGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402802312400/3127537
(जैरण)
|
2718004028NRG24050920230287677
|
05/09/2023
|
jagta ram
|
2718004028WL005651
|
jagta ram
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992565
|
|
Mr. JAGATA RAM SO HAKAMA RAM DEVAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402802312400/3127538
(जैरण)
|
2718004028NRG24050920230287678
|
05/09/2023
|
Rekha Devi
|
2718004028WL005651
|
Rekha Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992615
|
|
REKHA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
Bagoda
|
RJ-271800402802312400/3127541
(जैरण)
|
2718004028NRG24050920230287679
|
05/09/2023
|
Varju Devi
|
2718004028WL005651
|
Varju Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992665
|
|
Mrs. VARAJU DEVI WO LAXMAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402802312400/3127543
(जैरण)
|
2718004028NRG24050920230287681
|
05/09/2023
|
Amarti Devi
|
2718004028WL005651
|
Amarti Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992634
|
|
Mrs. AMARATI DEVI WO WAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402802312400/3127544
(जैरण)
|
2718004028NRG24050920230287682
|
05/09/2023
|
Dharofo Devi
|
2718004028WL005651
|
Dharofo Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992743
|
|
Mrs. DHAROPO DEVI WO KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402802312400/3127545
(जैरण)
|
2718004028NRG24050920230287683
|
05/09/2023
|
Fau Devi
|
2718004028WL005651
|
Fau Devi
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559992616
|
|
Mrs. FAU DEVI WO DEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402802312400/3127546
(जैरण)
|
2718004028NRG24050920230287684
|
05/09/2023
|
Bhikhi Devi
|
2718004028WL005651
|
Bhikhi Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992569
|
|
Mrs. BHIKHI DEVI WO LACHHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402802312400/3127548
(जैरण)
|
2718004028NRG24050920230287685
|
05/09/2023
|
Paru Devi
|
2718004028WL005651
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992662
|
|
Mrs. PARO DEVI WO GENA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402802312400/3127552
(जैरण)
|
2718004028NRG24050920230287686
|
05/09/2023
|
Joti Devi
|
2718004028WL005651
|
Joti Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992733
|
|
Mrs. AJOTI WO ARJUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402802312400/3127552
(जैरण)
|
2718004028NRG24050920230287687
|
05/09/2023
|
mangu devi
|
2718004028WL005651
|
mangu devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992632
|
|
Mrs. MANGU DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402802312400/3127553
(जैरण)
|
2718004028NRG24050920230287688
|
05/09/2023
|
Antari Devi
|
2718004028WL005651
|
Antari Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992724
|
|
Mrs. ANTARI WO VIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402802312400/3127556
(जैरण)
|
2718004028NRG24050920230287689
|
05/09/2023
|
varju devi
|
2718004028WL005651
|
varju devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992547
|
|
Mrs. VARAJU DEVI W/O NARINGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402802312400/3127557
(जैरण)
|
2718004028NRG24050920230287690
|
05/09/2023
|
paru devi
|
2718004028WL005651
|
paru devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992552
|
|
Mrs. PARU DEVI WO BAGDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402802312400/3127564
(जैरण)
|
2718004028NRG24050920230287693
|
05/09/2023
|
Paru Devi
|
2718004028WL005651
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992641
|
|
Mrs. PARO DEVI WO HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402802312400/3127568-A
(जैरण)
|
2718004028NRG24050920230287694
|
05/09/2023
|
Moro Devi
|
2718004028WL005651
|
Moro Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992691
|
|
Mrs. MORRODEVI WO LILA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402802312400/3127584
(जैरण)
|
2718004028NRG24050920230287695
|
05/09/2023
|
Devu Devi
|
2718004028WL005651
|
Devu Devi
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992663
|
|
Mrs. DEVU DEVI WO IRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402802312400/3127585
(जैरण)
|
2718004028NRG24050920230287696
|
05/09/2023
|
Mungi Devio
|
2718004028WL005651
|
Mungi Devio
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992689
|
|
Mrs. MUNGIDEVI WO NARSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402802312400/3127586
(जैरण)
|
2718004028NRG24050920230287697
|
05/09/2023
|
Moni Devi
|
2718004028WL005651
|
Moni Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992537
|
|
Mrs. MONI DEVI WO VELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402802312400/3127587
(जैरण)
|
2718004028NRG24050920230287698
|
05/09/2023
|
Moro Devi
|
2718004028WL005651
|
Moro Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992687
|
|
Mrs. MORO DEVI WO ANADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402802312400/3127589
(जैरण)
|
2718004028NRG24050920230287699
|
05/09/2023
|
Ansi Devi
|
2718004028WL005651
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992695
|
|
Mrs. ANASI DEVI WO JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402802312400/3127609
(जैरण)
|
2718004028NRG24050920230287700
|
05/09/2023
|
pankhu devi
|
2718004028WL005651
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992658
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402802312400/3127617
(जैरण)
|
2718004028NRG24050920230287702
|
05/09/2023
|
jamka devi
|
2718004028WL005651
|
jamka devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992597
|
|
Mrs. JAMKA DEVI WO ARJUN GIRI SAVAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402802312400/3127625
(जैरण)
|
2718004028NRG24050920230287703
|
05/09/2023
|
Pankhi Devi
|
2718004028WL005651
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992659
|
|
Mrs. PANKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402802312400/3127631
(जैरण)
|
2718004028NRG24050920230287704
|
05/09/2023
|
chuni devi
|
2718004028WL005651
|
chuni devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992544
|
|
Mrs. CHUNIDEVI WO GAMARAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402802312400/3127633
(जैरण)
|
2718004028NRG24050920230287705
|
05/09/2023
|
Palu Devi
|
2718004028WL005651
|
Palu Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992549
|
|
Mrs. PALU DEVI WO TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402802312400/3127636
(जैरण)
|
2718004028NRG24050920230287707
|
05/09/2023
|
Kami Devi
|
2718004028WL005651
|
Kami Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992667
|
|
Mrs. KAMI DEVI WO MULA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402802312400/3127643
(जैरण)
|
2718004028NRG24050920230287708
|
05/09/2023
|
Namagi
|
2718004028WL005651
|
Namagi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992630
|
|
Mrs. NAMAJI BANO W/O BABU KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402802312400/3127645
(जैरण)
|
2718004028NRG24050920230287709
|
05/09/2023
|
Saida Banu
|
2718004028WL005651
|
Saida Banu
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992762
|
|
Mrs. SAIDA WO RAMU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402802312400/3127647
(जैरण)
|
2718004028NRG24050920230287710
|
05/09/2023
|
Halimo
|
2718004028WL005651
|
Halimo
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992675
|
|
Mrs. HALIMO BANU WO UMARAV KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402802312400/3127658
(जैरण)
|
2718004028NRG24050920230287711
|
05/09/2023
|
Laxmi Devi
|
2718004028WL005651
|
Laxmi Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992678
|
|
LAXMI DEVI W/O VIRMA RAM . PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
Bagoda
|
RJ-271800402802312400/3127674
(जैरण)
|
2718004028NRG24050920230287713
|
05/09/2023
|
Pankhi Devi
|
2718004028WL005651
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992755
|
|
Mrs. PANKHI DEVI WO BHATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402802312400/3127683
(जैरण)
|
2718004028NRG24050920230287714
|
05/09/2023
|
Miro Devi
|
2718004028WL005651
|
Miro Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992676
|
|
Mrs. HIRA DEVI WO JESHA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402802312400/3127686
(जैरण)
|
2718004028NRG24050920230287715
|
05/09/2023
|
Suki Devi
|
2718004028WL005651
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992705
|
|
Mrs. SAKI DEVI WO KARAMIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402802312400/3127690
(जैरण)
|
2718004028NRG24050920230287716
|
05/09/2023
|
lilu Devi
|
2718004028WL005651
|
lilu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992614
|
|
Mrs. LILU DEVI WO MASRARAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402802312400/3127691
(जैरण)
|
2718004028NRG24050920230287717
|
05/09/2023
|
Bagdi Devi
|
2718004028WL005651
|
Bagdi Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992618
|
|
Mrs. BAGDI DEVI WO SUJANA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402802312400/3127693
(जैरण)
|
2718004028NRG24050920230287718
|
05/09/2023
|
Bhiki Devi
|
2718004028WL005651
|
Bhiki Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992671
|
|
Mrs. BHIKI DEVI WO KALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402802312400/3127724
(जैरण)
|
2718004028NRG24050920230287719
|
05/09/2023
|
Anasi Devi
|
2718004028WL005651
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992553
|
|
Mrs. ANSI DEVI WO BAGDA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402802312400/3127725
(जैरण)
|
2718004028NRG24050920230287720
|
05/09/2023
|
Suraj
|
2718004028WL005651
|
Suraj
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992756
|
|
Mrs. SURAJ DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402802312400/3127737
(जैरण)
|
2718004028NRG24050920230287721
|
05/09/2023
|
lero devi
|
2718004028WL005651
|
lero devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992723
|
|
Mrs. LERO DEVI WO KARNARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402802312400/3127740
(जैरण)
|
2718004028NRG24050920230287722
|
05/09/2023
|
Lungo Devi
|
2718004028WL005651
|
Lungo Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992716
|
|
Mrs. LUNGO DEVI WO RAYAMAL RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402802312400/3127759
(जैरण)
|
2718004028NRG24050920230287724
|
05/09/2023
|
sajno devi
|
2718004028WL005651
|
sajno devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992732
|
|
Mrs. SAJANO DEVI WO JORA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402802312400/3127777
(जैरण)
|
2718004028NRG24050920230287725
|
05/09/2023
|
Anshi Devi
|
2718004028WL005651
|
Anshi Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992680
|
|
Mrs. ANSHI DEVI W/O HIMATARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402802312400/3127778
(जैरण)
|
2718004028NRG24050920230287726
|
05/09/2023
|
Pankhu Devi
|
2718004028WL005651
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992754
|
|
Mrs. PANKHU DEVI WO JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402802312400/3127779
(जैरण)
|
2718004028NRG24050920230287727
|
05/09/2023
|
Champa Devi
|
2718004028WL005651
|
Champa Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992693
|
|
Mrs. CHAMPADEVI WO KEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402802312400/3127781
(जैरण)
|
2718004028NRG24050920230287728
|
05/09/2023
|
hanja devi
|
2718004028WL005651
|
hanja devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992534
|
|
Mrs. HANJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402802312400/3127782
(जैरण)
|
2718004028NRG24050920230287729
|
05/09/2023
|
Dheli Devi
|
2718004028WL005651
|
Dheli Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992555
|
|
Mrs. DHELI DEVI WO RATANA RAM DEVASII
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402802312400/3127783
(जैरण)
|
2718004028NRG24050920230287730
|
05/09/2023
|
Lilu Devi
|
2718004028WL005651
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992533
|
|
Mrs. LILU DEVI WO MONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402802312400/3127784
(जैरण)
|
2718004028NRG24050920230287731
|
05/09/2023
|
talsi devi
|
2718004028WL005651
|
talsi devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992546
|
|
Mrs. TALSI DEVI WO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402802312400/3127802
(जैरण)
|
2718004028NRG24050920230287732
|
05/09/2023
|
Sita Devi
|
2718004028WL005651
|
Sita Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992697
|
|
Mrs. SITA WO LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402802312400/3127803
(जैरण)
|
2718004028NRG24050920230287733
|
05/09/2023
|
Chuni Devi
|
2718004028WL005651
|
Chuni Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992699
|
|
Mrs. CHUNI DEVI WO DALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402802312400/3127804
(जैरण)
|
2718004028NRG24050920230287734
|
05/09/2023
|
Jamna Devi
|
2718004028WL005651
|
Jamna Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992726
|
|
Mrs. JAMNA DEVI WO KEWA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402802312400/3127805
(जैरण)
|
2718004028NRG24050920230287735
|
05/09/2023
|
Ramku Devi
|
2718004028WL005651
|
Ramku Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992625
|
|
Mrs. RAMAKU DEVI W/O CHATARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402802312400/3127828
(जैरण)
|
2718004028NRG24050920230287737
|
05/09/2023
|
Bhavi Devi
|
2718004028WL005651
|
Bhavi Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992650
|
|
Mrs. BHAVI DEVI WO ASHU RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402802312400/3128279
(जैरण)
|
2718004028NRG24050920230287738
|
05/09/2023
|
Tili
|
2718004028WL005651
|
Tili
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992752
|
|
Mrs. TILI DEVI WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402802312400/51830975
(जैरण)
|
2718004028NRG24050920230287739
|
05/09/2023
|
Chaki Devi
|
2718004028WL005651
|
Chaki Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992745
|
|
Mrs. SAKI DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402802312400/51830980
(जैरण)
|
2718004028NRG24050920230287740
|
05/09/2023
|
baju devi
|
2718004028WL005651
|
baju devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992649
|
|
Mrs. BAJU DEVI L WO BESARA RAM MEGAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402802312400/51830985
(जैरण)
|
2718004028NRG24050920230287742
|
05/09/2023
|
Reshami Devi
|
2718004028WL005651
|
Reshami Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992652
|
|
Mrs. RESAMI DEVI WO REVA RAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402802312400/51830987
(जैरण)
|
2718004028NRG24050920230287743
|
05/09/2023
|
Gatiya Devi
|
2718004028WL005651
|
Gatiya Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992669
|
|
Mrs. GATIYA DEVI WO SATRA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402802312400/51830989
(जैरण)
|
2718004028NRG24050920230287744
|
05/09/2023
|
Jamana Devi
|
2718004028WL005651
|
Jamana Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992545
|
|
Mrs. JAMNA DEVI WO HOSA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402802312400/51830990
(जैरण)
|
2718004028NRG24050920230287745
|
05/09/2023
|
Gigi Devi
|
2718004028WL005651
|
Gigi Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992548
|
|
Mrs. GIGI DEVI WO DANA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402802312400/51830993
(जैरण)
|
2718004028NRG24050920230287746
|
05/09/2023
|
Vadno Devi
|
2718004028WL005651
|
Vadno Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992672
|
|
Mrs. VADNO DEVI WO MADHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402802312400/51830994
(जैरण)
|
2718004028NRG24050920230287747
|
05/09/2023
|
Keli Devi
|
2718004028WL005651
|
Keli Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992749
|
|
Mrs. KELI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402802312400/51831001
(जैरण)
|
2718004028NRG24050920230287748
|
05/09/2023
|
MUNGI DEVI
|
2718004028WL005651
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992709
|
|
Mungi Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
145
|
Bagoda
|
RJ-271800402802312400/51831007
(जैरण)
|
2718004028NRG24050920230287749
|
05/09/2023
|
BESARA RAM
|
2718004028WL005651
|
BESARA RAM
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992738
|
|
Mr. BESARA RAM SO BABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402802312400/51831009
(जैरण)
|
2718004028NRG24050920230287750
|
05/09/2023
|
Rewa Ram
|
2718004028WL005651
|
Rewa Ram
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992761
|
|
Mr. RAVARAM SO DHUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402802312400/51831013
(जैरण)
|
2718004028NRG24050920230287751
|
05/09/2023
|
Pavani Devi
|
2718004028WL005651
|
Pavani Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992685
|
|
Mrs. PAWAN DEVI WO LAKHARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402802312400/51837115
(जैरण)
|
2718004028NRG24050920230287752
|
05/09/2023
|
Dau Devi
|
2718004028WL005651
|
Dau Devi
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992531
|
|
Mrs. DAU DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402802312400/51837116
(जैरण)
|
2718004028NRG24050920230287753
|
05/09/2023
|
Kama
|
2718004028WL005651
|
Kama
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992753
|
|
Mrs. KAMA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402802312400/51837120
(जैरण)
|
2718004028NRG24050920230287754
|
05/09/2023
|
MAFI DEVI
|
2718004028WL005651
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992646
|
|
Mrs. MAFI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402802312400/51837128
(जैरण)
|
2718004028NRG24050920230287755
|
05/09/2023
|
Muli Devi
|
2718004028WL005651
|
Muli Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992539
|
|
Mrs. MULI DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402802312400/51837131
(जैरण)
|
2718004028NRG24050920230287756
|
05/09/2023
|
tamka devi
|
2718004028WL005651
|
tamka devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992543
|
|
Mrs. TAMKA DEVI SO LAKHARAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402802312400/51837137
(जैरण)
|
2718004028NRG24050920230287757
|
05/09/2023
|
mamata devi
|
2718004028WL005651
|
mamata devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992564
|
|
Mrs. MAMATA WO HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402802312400/51837142
(जैरण)
|
2718004028NRG24050920230287758
|
05/09/2023
|
maphi devi
|
2718004028WL005651
|
maphi devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992560
|
|
Mr. MAPHI DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402802312400/54835064
(जैरण)
|
2718004028NRG24050920230287759
|
05/09/2023
|
Desu Devi
|
2718004028WL005651
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992763
|
|
Mrs. DESHU DEVI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402802312400/54835074
(जैरण)
|
2718004028NRG24050920230287760
|
05/09/2023
|
Sangita Devi
|
2718004028WL005651
|
Sangita Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992532
|
|
Mrs. SANGITA DEVI WO MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402802312400/54835076
(जैरण)
|
2718004028NRG24050920230287761
|
05/09/2023
|
keli devi
|
2718004028WL005651
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992610
|
|
Mrs. KELI DEVI WO MAHI PAL RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402802312400/54835077
(जैरण)
|
2718004028NRG24050920230287762
|
05/09/2023
|
dari devi
|
2718004028WL005651
|
dari devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992677
|
|
Mrs. DARI WO SAKA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402802312400/54835081
(जैरण)
|
2718004028NRG24050920230287763
|
05/09/2023
|
Mafi Devi
|
2718004028WL005651
|
Mafi Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992642
|
|
Mrs. MAPHI DEVI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402802312400/54835085
(जैरण)
|
2718004028NRG24050920230287764
|
05/09/2023
|
pyari devi
|
2718004028WL005651
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992713
|
|
Mrs. PYARI DEVI WO NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402802312400/54835090
(जैरण)
|
2718004028NRG24050920230287765
|
05/09/2023
|
banti devi
|
2718004028WL005651
|
banti devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992741
|
|
Mrs. BANTI DEVI WO HARSAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402802312400/54835091
(जैरण)
|
2718004028NRG24050920230287766
|
05/09/2023
|
choti devi
|
2718004028WL005651
|
choti devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992598
|
|
Mrs. CHOTI DEVI WO JORA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402802312400/54835105
(जैरण)
|
2718004028NRG24050920230287767
|
05/09/2023
|
ramaku devi
|
2718004028WL005651
|
ramaku devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992647
|
|
Mrs. RAMAKU DEVI WO BESARA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402802312400/54835109
(जैरण)
|
2718004028NRG24050920230287768
|
05/09/2023
|
Chagan Devi
|
2718004028WL005651
|
Chagan Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992759
|
|
Mrs. CHAGAN DEVI WO BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402802312400/54835111
(जैरण)
|
2718004028NRG24050920230287769
|
05/09/2023
|
Nanu Devi
|
2718004028WL005651
|
Nanu Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992562
|
|
Mrs. NANU DEVI WO SANVALA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402802312400/54835115
(जैरण)
|
2718004028NRG24050920230287770
|
05/09/2023
|
Sharvan Kumar
|
2718004028WL005651
|
Sharvan Kumar
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
12/09/2023
|
|
5559992600
|
|
Mr. SHRAWAN KUMAR SO JAGASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402802312400/54835121
(जैरण)
|
2718004028NRG24050920230287771
|
05/09/2023
|
Mira Devi
|
2718004028WL005651
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992637
|
|
Mrs. MIRA DEVI W/O JABARA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402802312400/54835123
(जैरण)
|
2718004028NRG24050920230287772
|
05/09/2023
|
mafi devi
|
2718004028WL005651
|
mafi devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992686
|
|
Mrs. MAFI DEVI WO DHANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402802312400/54835129
(जैरण)
|
2718004028NRG24050920230287773
|
05/09/2023
|
kali devi
|
2718004028WL005651
|
kali devi
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992596
|
|
Mrs. KALI DEVI WO BAGADA RAM DEVSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402802312400/54835130
(जैरण)
|
2718004028NRG24050920230287774
|
05/09/2023
|
pankhu devi
|
2718004028WL005651
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992604
|
|
Mrs. PANKHU DEVI WO KRISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402802312400/54835133
(जैरण)
|
2718004028NRG24050920230287775
|
05/09/2023
|
keli devi
|
2718004028WL005651
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992628
|
|
Mrs. KELI DEVI WO ANNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402802312400/54835142
(जैरण)
|
2718004028NRG24050920230287776
|
05/09/2023
|
hanagari devi
|
2718004028WL005651
|
hanagari devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992535
|
|
Mrs. HANAGARI WO BESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402802312400/54835146
(जैरण)
|
2718004028NRG24050920230287777
|
05/09/2023
|
laxmi kawar
|
2718004028WL005651
|
laxmi kawar
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992645
|
|
Mrs. LAXMI KAWAR WO SAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402802312400/54835153
(जैरण)
|
2718004028NRG24050920230287778
|
05/09/2023
|
Pinta Devi
|
2718004028WL005651
|
Pinta Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992702
|
|
Mrs. PINTA DEVI WO SANKARA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402802312400/54835155
(जैरण)
|
2718004028NRG24050920230287779
|
05/09/2023
|
Mapi Kanwar
|
2718004028WL005651
|
Mapi Kanwar
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992751
|
|
Mrs. MAPI KANWAR WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402802312400/54835158
(जैरण)
|
2718004028NRG24050920230287780
|
05/09/2023
|
Anu Devi
|
2718004028WL005651
|
Anu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992601
|
|
Mrs. ANU DEVI WO MAHENDRA GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402802312400/54835168
(जैरण)
|
2718004028NRG24050920230287781
|
05/09/2023
|
Samu Devi
|
2718004028WL005651
|
Samu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992710
|
|
Mrs. SAMU DEVI WO JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402802312400/54835170
(जैरण)
|
2718004028NRG24050920230287782
|
05/09/2023
|
Devu Devi
|
2718004028WL005651
|
Devu Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992558
|
|
Mrs. DEVU KANWAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402802312400/54835171
(जैरण)
|
2718004028NRG24050920230287783
|
05/09/2023
|
Kamala Devi
|
2718004028WL005651
|
Kamala Devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992643
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402802312400/54835184
(जैरण)
|
2718004028NRG24050920230287785
|
05/09/2023
|
sovan devi
|
2718004028WL005651
|
sovan devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992721
|
|
Mrs. SOVAN DEVI WO GANPAT GIRI GOSAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402802312400/54835198
(जैरण)
|
2718004028NRG24050920230287786
|
05/09/2023
|
Rakmo Devi
|
2718004028WL005651
|
Rakmo Devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992622
|
|
Mrs. RAKAMO DEVI WO VARADHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402802312400/54835201
(जैरण)
|
2718004028NRG24050920230287787
|
05/09/2023
|
Pavani devi
|
2718004028WL005651
|
Pavani devi
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992557
|
|
Mrs. PAVANI DEVI WO GAMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402802312400/54835205
(जैरण)
|
2718004028NRG24050920230287788
|
05/09/2023
|
Bhagu devi
|
2718004028WL005651
|
Bhagu devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992577
|
|
Mrs. BHAGU DEVI WO GHEVAR GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545929
|
545929
|
|
|
|
|
|
|
|
|
184
|
Bagoda
|
RJ-271800402802311100/54835273
(जैरण)
|
2718004028NRG24050920230287583
|
05/09/2023
|
Deshu devi
|
2718004028WL005651
|
Deshu devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992760
|
|
Mrs. DESHU DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402802312400/3127089
(जैरण)
|
2718004028NRG24050920230287596
|
05/09/2023
|
HUA DEVI
|
2718004028WL005651
|
HUA DEVI
|
00698
|
RMGB0000125
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992612
|
|
Mrs. HUA DEVI W/O ANDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402802312400/3127184
(जैरण)
|
2718004028NRG24050920230287613
|
05/09/2023
|
Jhamak
|
2718004028WL005651
|
Jhamak
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992585
|
|
Mrs. JHAMAK WO MOVAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402802312400/3127191
(जैरण)
|
2718004028NRG24050920230287615
|
05/09/2023
|
Kanchan devi
|
2718004028WL005651
|
Kanchan devi
|
00698
|
RMGB0000125
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992587
|
|
Mrs. KANCHAN DEVI WO JES GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402802312400/3127211
(जैरण)
|
2718004028NRG24050920230287620
|
05/09/2023
|
Rukhama kanwar
|
2718004028WL005651
|
Rukhama kanwar
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992576
|
|
Mrs. RUKHAMA KANWAR WO TALAS SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402802312400/3127237
(जैरण)
|
2718004028NRG24050920230287627
|
05/09/2023
|
Rewa Banu
|
2718004028WL005651
|
Rewa Banu
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992631
|
|
Mrs. REWA BANU LADU KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402802312400/3127238
(जैरण)
|
2718004028NRG24050920230287628
|
05/09/2023
|
Fatama Banu
|
2718004028WL005651
|
Fatama Banu
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992651
|
|
Mrs. FATAMA BANU WO TAJE KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402802312400/3127289
(जैरण)
|
2718004028NRG24050920230287638
|
05/09/2023
|
Megha ram
|
2718004028WL005651
|
Megha ram
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992592
|
|
Mr. MEGHA RAM SO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402802312400/3127465
(जैरण)
|
2718004028NRG24050920230287654
|
05/09/2023
|
Sita devi
|
2718004028WL005651
|
Sita devi
|
00698
|
RMGB0000125
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559992567
|
|
Mrs. SITA DEVI SO DEEPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402802312400/3127466
(जैरण)
|
2718004028NRG24050920230287655
|
05/09/2023
|
Sita devi
|
2718004028WL005651
|
Sita devi
|
00698
|
RMGB0000125
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559992568
|
|
Mrs. SITA DEVI WO SANVALA RAM SEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402802312400/3127467
(जैरण)
|
2718004028NRG24050920230287656
|
05/09/2023
|
Hariya devi
|
2718004028WL005651
|
Hariya devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992657
|
|
Mrs. HARIYA DEVI WO LILA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402802312400/3127474
(जैरण)
|
2718004028NRG24050920230287658
|
05/09/2023
|
Paru devi
|
2718004028WL005651
|
Paru devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992571
|
|
Mr. PARU DEVI WO BHOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402802312400/3127485
(जैरण)
|
2718004028NRG24050920230287664
|
05/09/2023
|
Kamala devi
|
2718004028WL005651
|
Kamala devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992563
|
|
Mrs. KAMALA DEVI WO KHETA RAM DEVSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402802312400/3127494
(जैरण)
|
2718004028NRG24050920230287665
|
05/09/2023
|
Savita devi
|
2718004028WL005651
|
Savita devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992542
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bagoda
|
RJ-271800402802312400/3127518
(जैरण)
|
2718004028NRG24050920230287670
|
05/09/2023
|
Samu devi
|
2718004028WL005651
|
Samu devi
|
00698
|
RMGB0000125
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992735
|
|
Mrs. SAMU DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402802312400/3127542
(जैरण)
|
2718004028NRG24050920230287680
|
05/09/2023
|
Sagari devi
|
2718004028WL005651
|
Sagari devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992621
|
|
Mrs. SAGARI DEVI WO HARAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402802312400/3127559
(जैरण)
|
2718004028NRG24050920230287692
|
05/09/2023
|
Chagan devi
|
2718004028WL005651
|
Chagan devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992561
|
|
Mrs. CHAGAN DEVI WO BHAVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402802312400/3127559
(जैरण)
|
2718004028NRG24050920230287691
|
05/09/2023
|
Samada devi
|
2718004028WL005651
|
Samada devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992554
|
|
Mrs. SAMADA DEVI WO RAYMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402802312400/3127615
(जैरण)
|
2718004028NRG24050920230287701
|
05/09/2023
|
Kavita devi
|
2718004028WL005651
|
Kavita devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992579
|
|
Mrs. KAVITA DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402802312400/3127635
(जैरण)
|
2718004028NRG24050920230287706
|
05/09/2023
|
Ramaku devi
|
2718004028WL005651
|
Ramaku devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992654
|
|
Mrs. RAMAKU DEVI L WOSAKANA RAM MEGAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402802312400/3127673
(जैरण)
|
2718004028NRG24050920230287712
|
05/09/2023
|
Sundar devi
|
2718004028WL005651
|
Sundar devi
|
00698
|
RMGB0000125
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992572
|
|
Mrs. SUNDAR DEVI WO KEVA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402802312400/3127746
(जैरण)
|
2718004028NRG24050920230287723
|
05/09/2023
|
Pankhi devi
|
2718004028WL005651
|
Pankhi devi
|
00698
|
RMGB0000125
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992757
|
|
Mrs. PANKHI DEVI WO DAULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402802312400/3127809
(जैरण)
|
2718004028NRG24050920230287736
|
05/09/2023
|
Kayami bano
|
2718004028WL005651
|
Kayami bano
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992590
|
|
Mrs. KAYAMI BANO WO SUJE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402802312400/51830981
(जैरण)
|
2718004028NRG24050920230287741
|
05/09/2023
|
Fau
|
2718004028WL005651
|
Fau
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992589
|
|
Mrs. FAU WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402802312400/54835175
(जैरण)
|
2718004028NRG24050920230287784
|
05/09/2023
|
LABHU RAM
|
2718004028WL005651
|
LABHU RAM
|
00698
|
RMGB0000125
|
2892
|
2892
|
Rejected
|
12/09/2023
|
|
5559992583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Bagoda
|
RJ-271800402802312400/54835216
(जैरण)
|
2718004028NRG24050920230287789
|
05/09/2023
|
Ratana ram
|
2718004028WL005651
|
Ratana ram
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992575
|
|
Mr. RATANA RAM SO HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402802312400/54835220
(जैरण)
|
2718004028NRG24050920230287790
|
05/09/2023
|
Sita devi
|
2718004028WL005651
|
Sita devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992636
|
|
Mrs. SITA DEVI W/O PARASA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402802312400/54835221
(जैरण)
|
2718004028NRG24050920230287791
|
05/09/2023
|
Vimala devi
|
2718004028WL005651
|
Vimala devi
|
00698
|
RMGB0000125
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992644
|
|
Mrs. VIMALA DEVI WO BHEEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402802312400/54835228
(जैरण)
|
2718004028NRG24050920230287792
|
05/09/2023
|
Fusa devi
|
2718004028WL005651
|
Fusa devi
|
00698
|
RMGB0000125
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559992550
|
|
Mrs. FUSA DEVI WO JAYNTI LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402802312400/54835235
(जैरण)
|
2718004028NRG24050920230287793
|
05/09/2023
|
Manju devi
|
2718004028WL005651
|
Manju devi
|
00698
|
RMGB0000125
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992624
|
|
Mrs. MANJU DEVI WO VARADHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402802312400/54835240
(जैरण)
|
2718004028NRG24050920230287794
|
05/09/2023
|
Avtar singh
|
2718004028WL005651
|
Avtar singh
|
00698
|
RMGB0000125
|
2410
|
2410
|
Processed
|
12/09/2023
|
|
5559992704
|
|
Mr. AVTAR SINGH SO ISHVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402802312400/54835262
(जैरण)
|
2718004028NRG24050920230287795
|
05/09/2023
|
Bhagavanti devi
|
2718004028WL005651
|
Bhagavanti devi
|
00698
|
RMGB0000125
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559992581
|
|
Mrs. BHAGAVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402802312400/54835271
(जैरण)
|
2718004028NRG24050920230287796
|
05/09/2023
|
Gita devi
|
2718004028WL005651
|
Gita devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992541
|
|
Mrs. GITA DEVI WOVAGA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402802312400/54835278
(जैरण)
|
2718004028NRG24050920230287797
|
05/09/2023
|
Janta devi
|
2718004028WL005651
|
Janta devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992746
|
|
Mrs. JANTA DEVI WO GADUKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402802312400/54835281
(जैरण)
|
2718004028NRG24050920230287798
|
05/09/2023
|
Kamala devi
|
2718004028WL005651
|
Kamala devi
|
00698
|
RMGB0000125
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992582
|
|
Mrs. KAMALA DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402802312400/54835284
(जैरण)
|
2718004028NRG24050920230287799
|
05/09/2023
|
Dayali devi
|
2718004028WL005651
|
Dayali devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992750
|
|
Mrs. DAYALI DEVI WO NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402802312400/54835287
(जैरण)
|
2718004028NRG24050920230287800
|
05/09/2023
|
Gita devi
|
2718004028WL005651
|
Gita devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992712
|
|
Mrs. GITA DEVI W/O MALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402802312400/54835289
(जैरण)
|
2718004028NRG24050920230287801
|
05/09/2023
|
Manjudevi
|
2718004028WL005651
|
Manjudevi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992688
|
|
Mrs. MANJUDEVI WO KARASAN RAM DEVACI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402802312400/54835290
(जैरण)
|
2718004028NRG24050920230287802
|
05/09/2023
|
Pankhu devi
|
2718004028WL005651
|
Pankhu devi
|
00698
|
RMGB0000125
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992586
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402802312400/54835292
(जैरण)
|
2718004028NRG24050920230287803
|
05/09/2023
|
Mafi devi
|
2718004028WL005651
|
Mafi devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992551
|
|
Mrs. MAFI DEVI WO KARISHAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402802312400/54835293
(जैरण)
|
2718004028NRG24050920230287804
|
05/09/2023
|
Moro devi
|
2718004028WL005651
|
Moro devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992635
|
|
Mrs. MORO DEVI W/O PARASA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402802312400/54835294
(जैरण)
|
2718004028NRG24050920230287805
|
05/09/2023
|
Manju devi
|
2718004028WL005651
|
Manju devi
|
00698
|
RMGB0000125
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992584
|
|
Mrs. MANJU DEVI WORAMESH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402802312400/54835298
(जैरण)
|
2718004028NRG24050920230287806
|
05/09/2023
|
Pankhu devi
|
2718004028WL005651
|
Pankhu devi
|
00698
|
RMGB0000125
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992578
|
|
MRS PANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bagoda
|
RJ-271800402802312400/54835302
(जैरण)
|
2718004028NRG24050920230287807
|
05/09/2023
|
Manju devi
|
2718004028WL005651
|
Manju devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992588
|
|
Mr. MANJU DEVI WO VEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402802312400/54835304
(जैरण)
|
2718004028NRG24050920230287808
|
05/09/2023
|
Santi devi
|
2718004028WL005651
|
Santi devi
|
00698
|
RMGB0000125
|
2892
|
2892
|
Processed
|
12/09/2023
|
|
5559992698
|
|
Mrs. SATI DEVI WO JUTHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402802312400/54835306
(जैरण)
|
2718004028NRG24050920230287809
|
05/09/2023
|
EVAN DEVI
|
2718004028WL005651
|
EVAN DEVI
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992566
|
|
Mrs. EVAN DEVI WO CHAIL GIRI SAVAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402802312400/54835308
(जैरण)
|
2718004028NRG24050920230287810
|
05/09/2023
|
KELASH KANWAR
|
2718004028WL005651
|
KELASH KANWAR
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992591
|
|
Mrs. KELASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402802312400/54835315
(जैरण)
|
2718004028NRG24050920230287811
|
05/09/2023
|
SOVAN DEVI
|
2718004028WL005651
|
SOVAN DEVI
|
00698
|
RMGB0000125
|
2651
|
2651
|
Processed
|
12/09/2023
|
|
5559992556
|
|
Mrs. SOVAN DEVI WO KAPOOR GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402802312400/54835323
(जैरण)
|
2718004028NRG24050920230287812
|
05/09/2023
|
PANKHU DEVI
|
2718004028WL005651
|
PANKHU DEVI
|
00698
|
RMGB0000125
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559992593
|
|
Mr. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402802312400/54835324
(जैरण)
|
2718004028NRG24050920230287813
|
05/09/2023
|
Bhavana Devi
|
2718004028WL005651
|
Bhavana Devi
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992594
|
|
Miss. Bhavana Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402802312400/54835325
(जैरण)
|
2718004028NRG24050920230287814
|
05/09/2023
|
SAJAN KANWAR
|
2718004028WL005651
|
SAJAN KANWAR
|
00698
|
RMGB0000125
|
1687
|
1687
|
Processed
|
12/09/2023
|
|
5559992570
|
|
Mrs. SAJAN KANWAR WO CHANDAN SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402802312400/54835328
(जैरण)
|
2718004028NRG24050920230287815
|
05/09/2023
|
GEETA DEVI
|
2718004028WL005651
|
GEETA DEVI
|
00698
|
RMGB0000125
|
3133
|
3133
|
Processed
|
12/09/2023
|
|
5559992580
|
|
Mrs. GEETA DEVI WO JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157560
|
157560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703489
|
703489
|
|
|
|
|
|
|
|