|
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-271800402102312300/3111478
(सेवडी)
|
2718004021NRG24011220230468642
|
06/12/2023
|
SAMBI
|
2718004021WL009743
|
SAMBI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746889
|
|
Mrs. SAYVI W/O NEKE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402102312300/3111516
(सेवडी)
|
2718004021NRG24011220230468656
|
06/12/2023
|
CHANDANI
|
2718004021WL009743
|
CHANDANI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746679
|
|
Mrs. CHANANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402102312300/3111574
(सेवडी)
|
2718004021NRG24041220230470252
|
06/12/2023
|
BHAWAR LAL
|
2718004021WL009781
|
BHAWAR LAL
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915746675
|
|
BHANWAR LAL BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bagoda
|
RJ-271800402102312300/3111585
(सेवडी)
|
2718004021NRG24011220230468668
|
06/12/2023
|
GAJARA DEVI
|
2718004021WL009743
|
GAJARA DEVI
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746686
|
|
Mrs. GAJARA WO THAKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402102312300/3111675
(सेवडी)
|
2718004021NRG24011220230468682
|
06/12/2023
|
SUJI
|
2718004021WL009743
|
SUJI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746681
|
|
Mrs. SUJI DEVI W/O BHIKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402102312300/3111711
(सेवडी)
|
2718004021NRG24011220230468689
|
06/12/2023
|
CHANDNI DEVI
|
2718004021WL009743
|
CHANDNI DEVI
|
00114
|
RSCB0023012
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915746683
|
|
CHANNI DEVI W/O BABU LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bagoda
|
RJ-271800402102312300/3111764
(सेवडी)
|
2718004021NRG24011220230468710
|
06/12/2023
|
AMIYA DEVI
|
2718004021WL009743
|
AMIYA DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746677
|
|
AMIYA DEVI RUDA RAM DEWASI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800402102312300/3111801
(सेवडी)
|
2718004021NRG24011220230468712
|
06/12/2023
|
radha
|
2718004021WL009743
|
radha
|
00114
|
RSCB0023012
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915746676
|
|
Mrs. RADHA DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402102312300/3111803
(सेवडी)
|
2718004021NRG24011220230468713
|
06/12/2023
|
SUKI DEVI
|
2718004021WL009743
|
SUKI DEVI
|
00114
|
RSCB0023012
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915746896
|
|
SUKI DEVI CHOPA RAM DEWASI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800402102312300/3111804
(सेवडी)
|
2718004021NRG24011220230468714
|
06/12/2023
|
METI DEVI
|
2718004021WL009743
|
METI DEVI
|
00114
|
RSCB0023012
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915746895
|
|
METI DEVI BESARA RAM DEWASI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800402102312300/3111924
(सेवडी)
|
2718004021NRG24011220230468726
|
06/12/2023
|
LUNGO DEVI
|
2718004021WL009743
|
LUNGO DEVI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746680
|
|
LUNGO DEVI VAGTARAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800402102312300/3111942
(सेवडी)
|
2718004021NRG24011220230468733
|
06/12/2023
|
DAYI DEVI
|
2718004021WL009743
|
DAYI DEVI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746885
|
|
Mrs. DAYI W/O TARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402102312300/3112028
(सेवडी)
|
2718004021NRG24011220230468760
|
06/12/2023
|
SUA DEVI
|
2718004021WL009743
|
SUA DEVI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746887
|
|
SUAA DEVI DAMRA RAM LOHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800402102312300/3112031
(सेवडी)
|
2718004021NRG24011220230468763
|
06/12/2023
|
SANTA DEVI
|
2718004021WL009743
|
SANTA DEVI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746886
|
|
Mrs. SHANTI DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402102312300/3112071
(सेवडी)
|
2718004021NRG24011220230468780
|
06/12/2023
|
TOTU DEVI
|
2718004021WL009743
|
TOTU DEVI
|
00114
|
RSCB0023012
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915746685
|
|
Mrs. TOTI DEVI W/O IRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402102312300/3112110
(सेवडी)
|
2718004021NRG24011220230468799
|
06/12/2023
|
SATIYA
|
2718004021WL009743
|
SATIYA
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915746678
|
|
MRS SAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800402102312300/3112252
(सेवडी)
|
2718004021NRG24011220230468830
|
06/12/2023
|
MOHAN DEVI
|
2718004021WL009743
|
MOHAN DEVI
|
00114
|
RSCB0023012
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746890
|
|
Mrs. MOHAN DEVI W/O VAJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402102312300/3112346
(सेवडी)
|
2718004021NRG24011220230468849
|
06/12/2023
|
MOVAN DEVI
|
2718004021WL009743
|
MOVAN DEVI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746892
|
|
Mrs. MOVAN DEVI W/O BAGADA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402102312300/518348147
(सेवडी)
|
2718004021NRG24011220230468865
|
06/12/2023
|
MEERA
|
2718004021WL009743
|
MEERA
|
00114
|
RSCB0023012
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915746894
|
|
MEERA DEVI BHURA RAM VISHNOI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800402102312300/518348150
(सेवडी)
|
2718004021NRG24011220230468866
|
06/12/2023
|
VIRMA DEVI
|
2718004021WL009743
|
VIRMA DEVI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746888
|
|
Mrs. VIRMA DEVI W/O RAMKISHAN BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402102312300/518348151
(सेवडी)
|
2718004021NRG24011220230468867
|
06/12/2023
|
ANSI DEVI
|
2718004021WL009743
|
ANSI DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746891
|
|
Mrs. ANSI DEVI W/O SAJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402102312300/518348174
(सेवडी)
|
2718004021NRG24011220230468874
|
06/12/2023
|
MUMAL BANU
|
2718004021WL009743
|
MUMAL BANU
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746897
|
|
Mrs. MUMAL BANO W/OALAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402102312300/518348182
(सेवडी)
|
2718004021NRG24011220230468877
|
06/12/2023
|
Rasaldevi
|
2718004021WL009743
|
Rasaldevi
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746893
|
|
Mrs. RASAL DEVI W/O JOGA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402102312300/51834966
(सेवडी)
|
2718004021NRG24011220230468950
|
06/12/2023
|
PARU DEVI
|
2718004021WL009743
|
PARU DEVI
|
00114
|
RSCB0023012
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915746682
|
|
Mrs. PARU DEVI W/O NARNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402102312300/51834972
(सेवडी)
|
2718004021NRG24011220230468951
|
06/12/2023
|
MANI DEVI
|
2718004021WL009743
|
MANI DEVI
|
00114
|
RSCB0023012
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746684
|
|
Mrs. MANI DEVI W/O UDA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52420
|
52420
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800402102312300/3111807
(सेवडी)
|
2718004021NRG24011220230468715
|
06/12/2023
|
SANWALA RAM
|
2718004021WL009743
|
SANWALA RAM
|
00415
|
SBIN0031314
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746884
|
|
SANWALA RAM S\O JAGRUPA RAM REBARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
27
|
Bagoda
|
RJ-271800402102312300/518348171
(सेवडी)
|
2718004021NRG24011220230468871
|
06/12/2023
|
DARGA RAM
|
2718004021WL009743
|
DARGA RAM
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915746674
|
|
Mr. DARGA RAM SO JERUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402102312300/2732337
(सेवडी)
|
2718004021NRG24011220230468614
|
06/12/2023
|
KUKHI DEVI
|
2718004021WL009743
|
KUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746861
|
|
Mrs. KUKI DEVI W/O BABU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402102312300/3111402
(सेवडी)
|
2718004021NRG24011220230468615
|
06/12/2023
|
DHAPU
|
2718004021WL009743
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746757
|
|
Mrs. DHAPU W/O AARAB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402102312300/3111403
(सेवडी)
|
2718004021NRG24011220230468616
|
06/12/2023
|
HALU
|
2718004021WL009743
|
HALU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746740
|
|
Mrs. HALU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402102312300/3111404
(सेवडी)
|
2718004021NRG24011220230468617
|
06/12/2023
|
FATMA
|
2718004021WL009743
|
FATMA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746901
|
|
Mrs. FATMA W/O KARNA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402102312300/3111406
(सेवडी)
|
2718004021NRG24011220230468618
|
06/12/2023
|
FATMA
|
2718004021WL009743
|
FATMA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746945
|
|
Mrs. FATAMA W/O AAMIN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402102312300/3111412
(सेवडी)
|
2718004021NRG24011220230468619
|
06/12/2023
|
KALU
|
2718004021WL009743
|
KALU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746761
|
|
Mrs. KALU W/O NASIB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402102312300/3111414
(सेवडी)
|
2718004021NRG24011220230468620
|
06/12/2023
|
BHAGI
|
2718004021WL009743
|
BHAGI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746762
|
|
Mrs. BHAGI W/O SADIK KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402102312300/3111416
(सेवडी)
|
2718004021NRG24011220230468621
|
06/12/2023
|
DARIYA
|
2718004021WL009743
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746767
|
|
Mrs. DARIYA W/O AMIR KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402102312300/3111421
(सेवडी)
|
2718004021NRG24011220230468622
|
06/12/2023
|
FIROJI
|
2718004021WL009743
|
FIROJI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746811
|
|
Mrs. FIROJI W/O ABDUL KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402102312300/3111422
(सेवडी)
|
2718004021NRG24011220230468623
|
06/12/2023
|
BHIKHI
|
2718004021WL009743
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746764
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402102312300/3111426
(सेवडी)
|
2718004021NRG24011220230468624
|
06/12/2023
|
TIJA
|
2718004021WL009743
|
TIJA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746916
|
|
Mrs. TIJA W/O SHER KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402102312300/3111428
(सेवडी)
|
2718004021NRG24011220230468625
|
06/12/2023
|
HEERO
|
2718004021WL009743
|
HEERO
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915746827
|
|
Mrs. HEERA W/O JANU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402102312300/3111429
(सेवडी)
|
2718004021NRG24011220230468626
|
06/12/2023
|
MALUKI
|
2718004021WL009743
|
MALUKI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746831
|
|
Mrs. MULKI W/O HASM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402102312300/3111431
(सेवडी)
|
2718004021NRG24011220230468627
|
06/12/2023
|
ALMO
|
2718004021WL009743
|
ALMO
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746777
|
|
Mrs. ALMO BANU W/O JAME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402102312300/3111433
(सेवडी)
|
2718004021NRG24011220230468628
|
06/12/2023
|
Amaru banu
|
2718004021WL009743
|
Amaru banu
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746878
|
|
Mrs. AMRU BANU W/O JAMME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402102312300/3111438
(सेवडी)
|
2718004021NRG24011220230468629
|
06/12/2023
|
MUMAL
|
2718004021WL009743
|
MUMAL
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746812
|
|
Mrs. MUML BANU W/O MOHAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402102312300/3111441
(सेवडी)
|
2718004021NRG24011220230468630
|
06/12/2023
|
RUPI
|
2718004021WL009743
|
RUPI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746731
|
|
Mrs. RUPI WO MOHMAD KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402102312300/3111443
(सेवडी)
|
2718004021NRG24011220230468631
|
06/12/2023
|
ENDRA
|
2718004021WL009743
|
ENDRA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746876
|
|
Mrs. INDRA W/O BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402102312300/3111446
(सेवडी)
|
2718004021NRG24011220230468632
|
06/12/2023
|
CHOTI
|
2718004021WL009743
|
CHOTI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746799
|
|
Mrs. CHOUTI BANO W/O JAME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402102312300/3111449
(सेवडी)
|
2718004021NRG24011220230468633
|
06/12/2023
|
hanifa bano
|
2718004021WL009743
|
hanifa bano
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746854
|
|
Mrs. HANIFA BANU W/O HANIF KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402102312300/3111450
(सेवडी)
|
2718004021NRG24011220230468634
|
06/12/2023
|
RUKSANA
|
2718004021WL009743
|
RUKSANA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746959
|
|
Mrs. RUKHASANA BANU W/O LAKHE KHA MUSLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402102312300/3111457
(सेवडी)
|
2718004021NRG24011220230468635
|
06/12/2023
|
HALIMO
|
2718004021WL009743
|
HALIMO
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746729
|
|
Mrs. HALIMO W/O THARU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402102312300/3111460
(सेवडी)
|
2718004021NRG24011220230468637
|
06/12/2023
|
FATMA
|
2718004021WL009743
|
FATMA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746779
|
|
Mrs. FATAMA BANU W/O ADM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402102312300/3111463
(सेवडी)
|
2718004021NRG24011220230468638
|
06/12/2023
|
SAMMI BANU
|
2718004021WL009743
|
SAMMI BANU
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746665
|
|
SAMMIBANU ADRIMKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
52
|
Bagoda
|
RJ-271800402102312300/3111466
(सेवडी)
|
2718004021NRG24011220230468639
|
06/12/2023
|
EMAM KHAN
|
2718004021WL009743
|
EMAM KHAN
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746978
|
|
Mrs. IMAM KHAN S/O DALU KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402102312300/3111471
(सेवडी)
|
2718004021NRG24011220230468641
|
06/12/2023
|
MUMAL
|
2718004021WL009743
|
MUMAL
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746819
|
|
Mrs. MUML BANU W/O MOHAMMD KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402102312300/3111481
(सेवडी)
|
2718004021NRG24011220230468643
|
06/12/2023
|
KHATU BANU
|
2718004021WL009743
|
KHATU BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746829
|
|
Mrs. KHATU BANU W/O JUME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402102312300/3111483
(सेवडी)
|
2718004021NRG24011220230468644
|
06/12/2023
|
SARIFA
|
2718004021WL009743
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746853
|
|
Mrs. SARIFA W/O HALIM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402102312300/3111484
(सेवडी)
|
2718004021NRG24011220230468645
|
06/12/2023
|
JANU KHAN
|
2718004021WL009743
|
JANU KHAN
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746956
|
|
Mr. JANU KHAN S/O RATAN KHAN MOSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402102312300/3111485
(सेवडी)
|
2718004021NRG24011220230468646
|
06/12/2023
|
KHATU
|
2718004021WL009743
|
KHATU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746822
|
|
Mrs. KHATU BANU W/O BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402102312300/3111486
(सेवडी)
|
2718004021NRG24011220230468647
|
06/12/2023
|
bhikhi
|
2718004021WL009743
|
bhikhi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746789
|
|
Mrs. BHIKHI W/O MUNGA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402102312300/3111488
(सेवडी)
|
2718004021NRG24011220230468648
|
06/12/2023
|
VILAYTO
|
2718004021WL009743
|
VILAYTO
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746775
|
|
Mrs. VILAYTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402102312300/3111489
(सेवडी)
|
2718004021NRG24011220230468649
|
06/12/2023
|
PHIROJI
|
2718004021WL009743
|
PHIROJI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746899
|
|
Mrs. FIROJI W/O YARE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402102312300/3111492
(सेवडी)
|
2718004021NRG24011220230468650
|
06/12/2023
|
SARIPHA
|
2718004021WL009743
|
SARIPHA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746795
|
|
Mrs. SARIFA W/O ANTRE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402102312300/3111495
(सेवडी)
|
2718004021NRG24011220230468651
|
06/12/2023
|
MUBARKA
|
2718004021WL009743
|
MUBARKA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746715
|
|
Mrs. MUBARKI W/ O LACHIYA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402102312300/3111498
(सेवडी)
|
2718004021NRG24011220230468652
|
06/12/2023
|
havi
|
2718004021WL009743
|
havi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746753
|
|
Mrs. HAVI W/O VALI MOHAMMAD MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402102312300/3111501
(सेवडी)
|
2718004021NRG24011220230468653
|
06/12/2023
|
RAMJAN KHAN
|
2718004021WL009743
|
RAMJAN KHAN
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915747012
|
|
Mr. RAMJAN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402102312300/3111502
(सेवडी)
|
2718004021NRG24011220230468654
|
06/12/2023
|
RAJO
|
2718004021WL009743
|
RAJO
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746778
|
|
Mrs. RAJO BANU W/O HASAB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402102312300/3111511
(सेवडी)
|
2718004021NRG24011220230468655
|
06/12/2023
|
BABU DEVI
|
2718004021WL009743
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746661
|
|
Ms. BABU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402102312300/3111518
(सेवडी)
|
2718004021NRG24011220230468657
|
06/12/2023
|
BHURI
|
2718004021WL009743
|
BHURI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746997
|
|
Mrs. BHURI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402102312300/3111521
(सेवडी)
|
2718004021NRG24011220230468658
|
06/12/2023
|
SUNDAR
|
2718004021WL009743
|
SUNDAR
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915746914
|
|
SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bagoda
|
RJ-271800402102312300/3111523
(सेवडी)
|
2718004021NRG24011220230468659
|
06/12/2023
|
GANGA DEVI
|
2718004021WL009743
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746903
|
|
Mrs. GANGA DEVI W/O CHOUTHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402102312300/3111526
(सेवडी)
|
2718004021NRG24011220230468660
|
06/12/2023
|
GEETA
|
2718004021WL009743
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915746815
|
|
Mrs. GEETA DEVI W/O BHERA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402102312300/3111527
(सेवडी)
|
2718004021NRG24011220230468661
|
06/12/2023
|
sayti
|
2718004021WL009743
|
sayti
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746867
|
|
Mrs. SAYATI DEVI W/O RUPA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402102312300/3111528
(सेवडी)
|
2718004021NRG24011220230468662
|
06/12/2023
|
PALU DEVI
|
2718004021WL009743
|
PALU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746970
|
|
Mr. PALU W/O RAMKISHAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402102312300/3111529
(सेवडी)
|
2718004021NRG24011220230468663
|
06/12/2023
|
virda ram
|
2718004021WL009743
|
virda ram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746961
|
|
Mr. VIRADA RAM S/O CHHOTU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402102312300/3111550
(सेवडी)
|
2718004021NRG24011220230468664
|
06/12/2023
|
shanti devi
|
2718004021WL009743
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915746994
|
|
Mrs. SHANTI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402102312300/3111553
(सेवडी)
|
2718004021NRG24011220230468666
|
06/12/2023
|
ELSI DEVI
|
2718004021WL009743
|
ELSI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746785
|
|
Mrs. ELSI DEVI W/O DEVA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402102312300/3111575
(सेवडी)
|
2718004021NRG24041220230470255
|
06/12/2023
|
BHIKHI DEVI
|
2718004021WL009781
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746933
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402102312300/3111606
(सेवडी)
|
2718004021NRG24011220230468669
|
06/12/2023
|
FATU DEVI
|
2718004021WL009743
|
FATU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915746662
|
|
FATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bagoda
|
RJ-271800402102312300/3111607
(सेवडी)
|
2718004021NRG24011220230468670
|
06/12/2023
|
SIVIYA DEVI
|
2718004021WL009743
|
SIVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746998
|
|
Mrs. SHIVIYA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402102312300/3111608
(सेवडी)
|
2718004021NRG24011220230468671
|
06/12/2023
|
KAMLA DEVI
|
2718004021WL009743
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746964
|
|
Mrs. KAMALA DEVI W/O ASU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402102312300/31116090
(सेवडी)
|
2718004021NRG24011220230468672
|
06/12/2023
|
VALI DEVI
|
2718004021WL009743
|
VALI DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915746962
|
|
Mrs. VALI DEVI W/O VIRMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402102312300/3111613
(सेवडी)
|
2718004021NRG24011220230468673
|
06/12/2023
|
UKI DEVI
|
2718004021WL009743
|
UKI DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915746736
|
|
Mrs. UKI DEVI W/O JODHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402102312300/3111615
(सेवडी)
|
2718004021NRG24011220230468674
|
06/12/2023
|
SHAYTI
|
2718004021WL009743
|
SHAYTI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746929
|
|
Mrs. SHANTI DEVI W/O JIVA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402102312300/3111622
(सेवडी)
|
2718004021NRG24011220230468677
|
06/12/2023
|
VIRMA RAM
|
2718004021WL009743
|
VIRMA RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746955
|
|
Mr. VIRMA RAM S/O HIRA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402102312300/3111657
(सेवडी)
|
2718004021NRG24011220230468679
|
06/12/2023
|
SONARAM
|
2718004021WL009743
|
SONARAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746958
|
|
Mr. SONA RAM S//O FUA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402102312300/3111658
(सेवडी)
|
2718004021NRG24011220230468680
|
06/12/2023
|
MOHANI DEVI
|
2718004021WL009743
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746782
|
|
Mrs. MOHANI DEVI W/O PRKASH KUMAR BISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402102312300/3111689
(सेवडी)
|
2718004021NRG24011220230468683
|
06/12/2023
|
BHIKHI
|
2718004021WL009743
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746865
|
|
Mrs. DHENI DEVI W/O KHIMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402102312300/3111690
(सेवडी)
|
2718004021NRG24011220230468684
|
06/12/2023
|
ANASI DEVI
|
2718004021WL009743
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915746792
|
|
Mrs. ANSI DEVI W/O SUJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402102312300/3111692
(सेवडी)
|
2718004021NRG24011220230468685
|
06/12/2023
|
JHINI
|
2718004021WL009743
|
JHINI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746852
|
|
Mrs. JHINI DEVI W/O PRTAPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402102312300/3111694
(सेवडी)
|
2718004021NRG24011220230468686
|
06/12/2023
|
NENU DEVI
|
2718004021WL009743
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915746844
|
|
Mrs. NAINU DEVI W/O TOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402102312300/31116960
(सेवडी)
|
2718004021NRG24011220230468687
|
06/12/2023
|
NIMBA RAM
|
2718004021WL009743
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915746990
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800402102312300/3111710
(सेवडी)
|
2718004021NRG24011220230468688
|
06/12/2023
|
PACHU DEVI
|
2718004021WL009743
|
PACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915747002
|
|
Mrs. PANCHU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402102312300/3111715
(सेवडी)
|
2718004021NRG24011220230468690
|
06/12/2023
|
JHAMU DEVI
|
2718004021WL009743
|
JHAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746810
|
|
Mrs. JHAMU DEVI W/O GODA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402102312300/3111716
(सेवडी)
|
2718004021NRG24011220230468691
|
06/12/2023
|
SUKI DEVI
|
2718004021WL009743
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746760
|
|
Mrs. SUKI DEVI W/O VARADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402102312300/3111717
(सेवडी)
|
2718004021NRG24011220230468692
|
06/12/2023
|
MEERA DEVI
|
2718004021WL009743
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746900
|
|
Mrs. MIRA DEVI W/O SANVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402102312300/3111720
(सेवडी)
|
2718004021NRG24011220230468693
|
06/12/2023
|
PARU DEVI
|
2718004021WL009743
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746703
|
|
Mrs. PARU DEVI W/O RUDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402102312300/3111723
(सेवडी)
|
2718004021NRG24011220230468694
|
06/12/2023
|
Anasi devi
|
2718004021WL009743
|
Anasi devi
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746806
|
|
Mrs. ANASI DEVI W/O SUJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402102312300/3111724
(सेवडी)
|
2718004021NRG24011220230468695
|
06/12/2023
|
PABU DEVI
|
2718004021WL009743
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746830
|
|
Mrs. PABU DEVI W/O RAYMAL RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402102312300/3111727
(सेवडी)
|
2718004021NRG24011220230468696
|
06/12/2023
|
HANJA DEVI
|
2718004021WL009743
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746796
|
|
Mrs. HANJA DEVI W/O GANESHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402102312300/3111728
(सेवडी)
|
2718004021NRG24011220230468697
|
06/12/2023
|
GANGA
|
2718004021WL009743
|
GANGA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746759
|
|
Mrs. GANGA DEVI W/O IRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402102312300/3111729
(सेवडी)
|
2718004021NRG24011220230468698
|
06/12/2023
|
RAJO DEVI
|
2718004021WL009743
|
RAJO DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746800
|
|
Mrs. RAJA DEVI W/O LILA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402102312300/3111731
(सेवडी)
|
2718004021NRG24011220230468699
|
06/12/2023
|
RUPI BANO
|
2718004021WL009743
|
RUPI BANO
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746946
|
|
Mrs. RUPI W/O HAKIM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402102312300/3111732
(सेवडी)
|
2718004021NRG24011220230468700
|
06/12/2023
|
TIJO
|
2718004021WL009743
|
TIJO
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746766
|
|
Mrs. TIJO BANU W/O ASKAR KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402102312300/3111738
(सेवडी)
|
2718004021NRG24011220230468702
|
06/12/2023
|
SARIFA
|
2718004021WL009743
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746848
|
|
Mrs. SARIFA BANU W/O NASIB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402102312300/3111743
(सेवडी)
|
2718004021NRG24011220230468704
|
06/12/2023
|
DHARMI KHA
|
2718004021WL009743
|
DHARMI KHA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746912
|
|
Mrs. DHARMI W/O ANADE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402102312300/3111745
(सेवडी)
|
2718004021NRG24011220230468705
|
06/12/2023
|
RAEESA
|
2718004021WL009743
|
RAEESA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746747
|
|
Mrs. RATINA W/O PIRU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402102312300/3111746
(सेवडी)
|
2718004021NRG24011220230468706
|
06/12/2023
|
THAMA BANU
|
2718004021WL009743
|
THAMA BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746748
|
|
Mrs. THAMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402102312300/3111748
(सेवडी)
|
2718004021NRG24011220230468707
|
06/12/2023
|
JAMU
|
2718004021WL009743
|
JAMU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746821
|
|
Mrs. JAMU BANU W/O BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402102312300/3111749
(सेवडी)
|
2718004021NRG24011220230468708
|
06/12/2023
|
CHAMPA
|
2718004021WL009743
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746756
|
|
Mrs. CHAMPA BANO W/O BHANVARU KHA MUSLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402102312300/3111750
(सेवडी)
|
2718004021NRG24011220230468709
|
06/12/2023
|
KAMI
|
2718004021WL009743
|
KAMI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746741
|
|
Mrs. KAMI W/O KANE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402102312300/31117860
(सेवडी)
|
2718004021NRG24011220230468711
|
06/12/2023
|
SUBRA
|
2718004021WL009743
|
SUBRA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915746860
|
|
Mrs. SUGARI BANU W/O AMINA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402102312300/3111813
(सेवडी)
|
2718004021NRG24011220230468716
|
06/12/2023
|
HIRA BANU
|
2718004021WL009743
|
HIRA BANU
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746780
|
|
Mrs. HIRA BANU W/O MEHARI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402102312300/3111820
(सेवडी)
|
2718004021NRG24011220230468717
|
06/12/2023
|
SUKI DEVI
|
2718004021WL009743
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915746940
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402102312300/3111860
(सेवडी)
|
2718004021NRG24011220230468719
|
06/12/2023
|
LUNGI DEVI
|
2718004021WL009743
|
LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746866
|
|
Mrs. LUNGI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402102312300/3111868
(सेवडी)
|
2718004021NRG24011220230468720
|
06/12/2023
|
CHAMPA DEVI
|
2718004021WL009743
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915746702
|
|
Mrs. CHAMPA DEVI W/O MADHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402102312300/3111869
(सेवडी)
|
2718004021NRG24011220230468721
|
06/12/2023
|
Sangari
|
2718004021WL009743
|
Sangari
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746908
|
|
Mrs. SINGARI DEVI W/O NETHI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402102312300/3111877
(सेवडी)
|
2718004021NRG24011220230468722
|
06/12/2023
|
BHIKHI
|
2718004021WL009743
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746859
|
|
Mrs. BHIKHI DEVI W/O NAVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402102312300/3111920
(सेवडी)
|
2718004021NRG24011220230468723
|
06/12/2023
|
KADNA DEVI
|
2718004021WL009743
|
KADNA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746798
|
|
Mrs. KADANO DEVI W/O MULA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402102312300/31119200
(सेवडी)
|
2718004021NRG24011220230468724
|
06/12/2023
|
SEJI
|
2718004021WL009743
|
SEJI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915746817
|
|
Mrs. SEJI DEVI W/O VEERA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402102312300/3111921
(सेवडी)
|
2718004021NRG24011220230468725
|
06/12/2023
|
LEHRO DEVI
|
2718004021WL009743
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746923
|
|
Mrs. LAHARO W/O KISANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402102312300/31119260
(सेवडी)
|
2718004021NRG24011220230468727
|
06/12/2023
|
RADHA
|
2718004021WL009743
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746968
|
|
Mrs. RADHA DEVI W/O GEEGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402102312300/3111933
(सेवडी)
|
2718004021NRG24011220230468728
|
06/12/2023
|
JHAMU DEVI
|
2718004021WL009743
|
JHAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746842
|
|
Mrs. JHAMU DEVI W/O LABHU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402102312300/3111935
(सेवडी)
|
2718004021NRG24011220230468729
|
06/12/2023
|
remati
|
2718004021WL009743
|
remati
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746837
|
|
Mrs. REHAMTI W/O PIRU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402102312300/3111937
(सेवडी)
|
2718004021NRG24011220230468730
|
06/12/2023
|
HALIYA
|
2718004021WL009743
|
HALIYA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746988
|
|
Mrs. HALIYA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402102312300/3111940
(सेवडी)
|
2718004021NRG24011220230468731
|
06/12/2023
|
BABU DEVI
|
2718004021WL009743
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746783
|
|
Mrs. BABU DEVI W/O KISHANA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402102312300/3111941
(सेवडी)
|
2718004021NRG24011220230468732
|
06/12/2023
|
DESU DEVI
|
2718004021WL009743
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746882
|
|
Mrs. DESU DEVI W/O THAKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402102312300/3111956
(सेवडी)
|
2718004021NRG24011220230468734
|
06/12/2023
|
DAYALI
|
2718004021WL009743
|
DAYALI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915746730
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800402102312300/3111962
(सेवडी)
|
2718004021NRG24011220230468735
|
06/12/2023
|
lila
|
2718004021WL009743
|
lila
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746851
|
|
Mrs. LILA DEVI W/O MASARA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402102312300/3111969
(सेवडी)
|
2718004021NRG24011220230468738
|
06/12/2023
|
SANTI DEVI
|
2718004021WL009743
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746872
|
|
Mrs. SHANTI DEVI W/O BHURA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402102312300/3111984
(सेवडी)
|
2718004021NRG24011220230468739
|
06/12/2023
|
PACHU DEVI
|
2718004021WL009743
|
PACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746823
|
|
Mrs. PANCHU DEVI W/O NAGJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402102312300/3111985
(सेवडी)
|
2718004021NRG24011220230468740
|
06/12/2023
|
DARIYA
|
2718004021WL009743
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746951
|
|
Mrs. DARIYA DEVI W/O REKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402102312300/3111991
(सेवडी)
|
2718004021NRG24011220230468741
|
06/12/2023
|
vardharam
|
2718004021WL009743
|
vardharam
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915746960
|
|
Mr. VARADHA RAM S/O KANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402102312300/3111993
(सेवडी)
|
2718004021NRG24011220230468742
|
06/12/2023
|
SUKI DEVI
|
2718004021WL009743
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746841
|
|
Mrs. SUKI WO KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402102312300/3111994
(सेवडी)
|
2718004021NRG24011220230468743
|
06/12/2023
|
PARU DEVI
|
2718004021WL009743
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746726
|
|
Mrs. PARU DEVI W/O CHATARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402102312300/3111995
(सेवडी)
|
2718004021NRG24011220230468744
|
06/12/2023
|
RAMKU DEVI
|
2718004021WL009743
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746745
|
|
Mrs. RAMAKU DEVI W/O BHOMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402102312300/3111997
(सेवडी)
|
2718004021NRG24011220230468745
|
06/12/2023
|
MIRA DEVI
|
2718004021WL009743
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746870
|
|
Mrs. MEERA DEVI W/O KARANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402102312300/3112000
(सेवडी)
|
2718004021NRG24011220230468747
|
06/12/2023
|
LILU
|
2718004021WL009743
|
LILU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746935
|
|
Mrs. LILU DEVI W/O DARAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402102312300/3112001
(सेवडी)
|
2718004021NRG24011220230468748
|
06/12/2023
|
DHAROPA
|
2718004021WL009743
|
DHAROPA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746880
|
|
Mrs. DROPO DEVI W/O MAKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402102312300/3112002
(सेवडी)
|
2718004021NRG24011220230468749
|
06/12/2023
|
sukidevi
|
2718004021WL009743
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746947
|
|
Mrs. SUKI DEVI W/O BALAVATA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402102312300/3112006
(सेवडी)
|
2718004021NRG24011220230468751
|
06/12/2023
|
UGAM DEVI
|
2718004021WL009743
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915746836
|
|
Mrs. UGAM W/O SHANKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402102312300/3112007
(सेवडी)
|
2718004021NRG24011220230468752
|
06/12/2023
|
MEERA DEVI
|
2718004021WL009743
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915746838
|
|
Mrs. MIRA DEVI W/O RAMJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402102312300/3112008
(सेवडी)
|
2718004021NRG24011220230468753
|
06/12/2023
|
CHANDU
|
2718004021WL009743
|
CHANDU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746773
|
|
Mrs. CHANDU DEVI W/O UDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402102312300/3112009
(सेवडी)
|
2718004021NRG24011220230468754
|
06/12/2023
|
dhadmi devi
|
2718004021WL009743
|
dhadmi devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746877
|
|
Mrs. DADI WO GAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402102312300/3112011
(सेवडी)
|
2718004021NRG24011220230468755
|
06/12/2023
|
soyadevi
|
2718004021WL009743
|
soyadevi
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915746939
|
|
Mrs. SERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402102312300/3112018
(सेवडी)
|
2718004021NRG24011220230468756
|
06/12/2023
|
NARMDA
|
2718004021WL009743
|
NARMDA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746725
|
|
Mrs. NARMDA WO SAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402102312300/3112020
(सेवडी)
|
2718004021NRG24011220230468757
|
06/12/2023
|
SUNI DEVI
|
2718004021WL009743
|
SUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746733
|
|
Mrs. CHUNI DEVI W/O AJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402102312300/3112029
(सेवडी)
|
2718004021NRG24011220230468761
|
06/12/2023
|
DESU DEVI
|
2718004021WL009743
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746797
|
|
Mrs. DESU W/O VALA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402102312300/3112030
(सेवडी)
|
2718004021NRG24011220230468762
|
06/12/2023
|
PHOTU
|
2718004021WL009743
|
PHOTU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746941
|
|
Mrs. FOTU DEVI W/O MAGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402102312300/3112033
(सेवडी)
|
2718004021NRG24011220230468764
|
06/12/2023
|
REKHA
|
2718004021WL009743
|
REKHA
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915746739
|
|
Mrs. REKHA DEVI W/O CHELA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402102312300/3112034
(सेवडी)
|
2718004021NRG24011220230468765
|
06/12/2023
|
MANI DEVI
|
2718004021WL009743
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746910
|
|
Mrs. MANI DEVI W/O DHANNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402102312300/3112035
(सेवडी)
|
2718004021NRG24011220230468766
|
06/12/2023
|
KALIYA
|
2718004021WL009743
|
KALIYA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746724
|
|
Mrs. KALIYA W/O RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402102312300/3112037
(सेवडी)
|
2718004021NRG24011220230468767
|
06/12/2023
|
SITA DEVI
|
2718004021WL009743
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746909
|
|
Mrs. SITA DEVI W/O LAKHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402102312300/3112039
(सेवडी)
|
2718004021NRG24011220230468768
|
06/12/2023
|
PAVANI DEVI
|
2718004021WL009743
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746711
|
|
Mrs. PAVANI DEVI W/O NOPA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402102312300/3112044
(सेवडी)
|
2718004021NRG24011220230468769
|
06/12/2023
|
GOBAR SINGH
|
2718004021WL009743
|
GOBAR SINGH
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915746971
|
|
GOBARA RAM S O GANES
|
BANK OF BARODA(606985)
|
|
154
|
Bagoda
|
RJ-271800402102312300/3112045
(सेवडी)
|
2718004021NRG24011220230468770
|
06/12/2023
|
MANJU
|
2718004021WL009743
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746742
|
|
Mrs. MANJU DEVI W/O BUDH SINGH RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402102312300/3112049
(सेवडी)
|
2718004021NRG24011220230468771
|
06/12/2023
|
MANJU
|
2718004021WL009743
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915746696
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402102312300/3112051
(सेवडी)
|
2718004021NRG24011220230468772
|
06/12/2023
|
MANI DEVI
|
2718004021WL009743
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746732
|
|
Mrs. MANI DEVI W/O BANSHI LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402102312300/3112053
(सेवडी)
|
2718004021NRG24011220230468773
|
06/12/2023
|
PALU DEVI
|
2718004021WL009743
|
PALU DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746712
|
|
Mrs. PALU DEVI W/O JEPA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402102312300/3112059
(सेवडी)
|
2718004021NRG24011220230468774
|
06/12/2023
|
SUKI DEVI
|
2718004021WL009743
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746871
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402102312300/3112065
(सेवडी)
|
2718004021NRG24011220230468775
|
06/12/2023
|
MURADI
|
2718004021WL009743
|
MURADI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915746707
|
|
Mrs. MURADI W/O SHERE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402102312300/3112067
(सेवडी)
|
2718004021NRG24011220230468776
|
06/12/2023
|
REMTI
|
2718004021WL009743
|
REMTI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746816
|
|
Mrs. RAHMATI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402102312300/3112068
(सेवडी)
|
2718004021NRG24011220230468777
|
06/12/2023
|
SENI DEVI
|
2718004021WL009743
|
SENI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746944
|
|
Mrs. SENI DEVI W/O KEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402102312300/3112069
(सेवडी)
|
2718004021NRG24011220230468778
|
06/12/2023
|
RAANA RAM
|
2718004021WL009743
|
RAANA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746979
|
|
Mr. RANA RAM S/O THANA RAM BHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402102312300/3112072
(सेवडी)
|
2718004021NRG24011220230468781
|
06/12/2023
|
reshmi devi
|
2718004021WL009743
|
reshmi devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746717
|
|
Mrs. RESHMI W/O DAYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402102312300/3112073
(सेवडी)
|
2718004021NRG24011220230468782
|
06/12/2023
|
BAJU
|
2718004021WL009743
|
BAJU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746808
|
|
Mrs. BAJU DEVI W/O DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402102312300/3112074
(सेवडी)
|
2718004021NRG24011220230468783
|
06/12/2023
|
PARAS DEVI
|
2718004021WL009743
|
PARAS DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746801
|
|
Mrs. PARAS DEVI W/O MANGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402102312300/3112076
(सेवडी)
|
2718004021NRG24011220230468784
|
06/12/2023
|
JHUMO DEVI
|
2718004021WL009743
|
JHUMO DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915746828
|
|
Mrs. JHUMA DEVI W/O MASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402102312300/3112077
(सेवडी)
|
2718004021NRG24011220230468785
|
06/12/2023
|
SAMDA DEVI
|
2718004021WL009743
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746701
|
|
Mrs. SAMADA W/O MADHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402102312300/3112079
(सेवडी)
|
2718004021NRG24011220230468786
|
06/12/2023
|
PUNI DEVI
|
2718004021WL009743
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746768
|
|
Mrs. PUNNI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402102312300/3112084
(सेवडी)
|
2718004021NRG24011220230468788
|
06/12/2023
|
UGAM DEVI
|
2718004021WL009743
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746813
|
|
Mrs. UGAM W/O GIRDHARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402102312300/3112085
(सेवडी)
|
2718004021NRG24011220230468789
|
06/12/2023
|
SAU
|
2718004021WL009743
|
SAU
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915746949
|
|
Mrs. SAU DEVI W/O SAMUDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402102312300/3112096
(सेवडी)
|
2718004021NRG24011220230468791
|
06/12/2023
|
DHUNI
|
2718004021WL009743
|
DHUNI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746716
|
|
Mrs. DHANU DEVI W/O AJABA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402102312300/3112097
(सेवडी)
|
2718004021NRG24011220230468792
|
06/12/2023
|
KANA RAM
|
2718004021WL009743
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915746981
|
|
Mr. KANA RAM S/O PAREMA RAM BHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402102312300/3112099
(सेवडी)
|
2718004021NRG24011220230468793
|
06/12/2023
|
CHAMPA
|
2718004021WL009743
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746952
|
|
Mrs. CHAMPA DEVI W/O HARCHAND RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402102312300/3112100
(सेवडी)
|
2718004021NRG24011220230468794
|
06/12/2023
|
KALI DEVI
|
2718004021WL009743
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746913
|
|
Mrs. KALI W/O BIJALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402102312300/3112101
(सेवडी)
|
2718004021NRG24011220230468795
|
06/12/2023
|
LUNGI DEVI
|
2718004021WL009743
|
LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915746755
|
|
Mrs. LUNGI DEVI W/O SAKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402102312300/3112102
(सेवडी)
|
2718004021NRG24011220230468796
|
06/12/2023
|
CHAGAN DEVI
|
2718004021WL009743
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746845
|
|
Mrs. CHAGAN DEVI W/O BALVANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402102312300/3112106
(सेवडी)
|
2718004021NRG24011220230468798
|
06/12/2023
|
SAMDA DEVI
|
2718004021WL009743
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746718
|
|
Mrs. SAMADA W/O CHAITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402102312300/3112112
(सेवडी)
|
2718004021NRG24011220230468800
|
06/12/2023
|
BHAMRI
|
2718004021WL009743
|
BHAMRI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746873
|
|
Mrs. BHAMARI DEVI W/O MORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402102312300/3112116
(सेवडी)
|
2718004021NRG24011220230468801
|
06/12/2023
|
MORI DEVI
|
2718004021WL009743
|
MORI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746874
|
|
Mrs. MOHARI DEVI W/O JAPU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402102312300/3112117
(सेवडी)
|
2718004021NRG24011220230468802
|
06/12/2023
|
SUBTI DEVI
|
2718004021WL009743
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915746714
|
|
Mrs. SUBARI DEVI W/O BHUDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402102312300/3112124
(सेवडी)
|
2718004021NRG24011220230468803
|
06/12/2023
|
SARVAN SINGH
|
2718004021WL009743
|
SARVAN SINGH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746973
|
|
Mr. SHRAVAN SINGH S/O GANESH SINGH RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402102312300/3112134
(सेवडी)
|
2718004021NRG24011220230468804
|
06/12/2023
|
LAXMI DEVI
|
2718004021WL009743
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746924
|
|
Mrs. LAXMANI W/O DHIRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402102312300/3112141
(सेवडी)
|
2718004021NRG24011220230468805
|
06/12/2023
|
HARJI RAM
|
2718004021WL009743
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746986
|
|
Mr. HARAJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402102312300/3112143
(सेवडी)
|
2718004021NRG24011220230468806
|
06/12/2023
|
MOVAN
|
2718004021WL009743
|
MOVAN
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746869
|
|
Mrs. MOVAN DEVI W/O HARAJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402102312300/3112144
(सेवडी)
|
2718004021NRG24011220230468807
|
06/12/2023
|
PARKASH
|
2718004021WL009743
|
PARKASH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746965
|
|
Mr. PRAKASH KUMAR S/O TIKAMA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402102312300/3112150
(सेवडी)
|
2718004021NRG24011220230468808
|
06/12/2023
|
MIRA
|
2718004021WL009743
|
MIRA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915746669
|
|
Mrs. MIRA DO ADARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402102312300/3112159
(सेवडी)
|
2718004021NRG24011220230468809
|
06/12/2023
|
MANJU DEVI
|
2718004021WL009743
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746849
|
|
Mrs. MANJU DEVI W/O MANSA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402102312300/3112169
(सेवडी)
|
2718004021NRG24011220230468810
|
06/12/2023
|
RESHAMI
|
2718004021WL009743
|
RESHAMI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746953
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402102312300/3112212
(सेवडी)
|
2718004021NRG24011220230468812
|
06/12/2023
|
manju
|
2718004021WL009743
|
manju
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746728
|
|
Mrs. MANJU W/O GOUTAM SINGH RAVANA RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402102312300/3112216
(सेवडी)
|
2718004021NRG24011220230468813
|
06/12/2023
|
govadevi
|
2718004021WL009743
|
govadevi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746710
|
|
Mrs. GOVA DEVI W/O JAGDISH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402102312300/3112217
(सेवडी)
|
2718004021NRG24011220230468814
|
06/12/2023
|
gitadevi
|
2718004021WL009743
|
gitadevi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746709
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402102312300/3112219
(सेवडी)
|
2718004021NRG24011220230468815
|
06/12/2023
|
SUKI DEVI
|
2718004021WL009743
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746824
|
|
Mrs. SUKI WO SHETAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402102312300/3112223
(सेवडी)
|
2718004021NRG24011220230468817
|
06/12/2023
|
RADHA DEVI
|
2718004021WL009743
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746770
|
|
Mrs. RADHA DEVI W/O AMBA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402102312300/3112227
(सेवडी)
|
2718004021NRG24011220230468818
|
06/12/2023
|
FAU DEVI
|
2718004021WL009743
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746826
|
|
Mrs. FAU DEVI W/O GOPA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402102312300/3112234
(सेवडी)
|
2718004021NRG24011220230468819
|
06/12/2023
|
VAJA RAM
|
2718004021WL009743
|
VAJA RAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915746983
|
|
VAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bagoda
|
RJ-271800402102312300/3112235
(सेवडी)
|
2718004021NRG24011220230468820
|
06/12/2023
|
mohan devi
|
2718004021WL009743
|
mohan devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746749
|
|
Mrs. MOVAN DEVI W/O HARU RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402102312300/3112236
(सेवडी)
|
2718004021NRG24011220230468821
|
06/12/2023
|
VARJU DEVI
|
2718004021WL009743
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746751
|
|
Mrs. VARAJU DEVI W/O LALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402102312300/3112237
(सेवडी)
|
2718004021NRG24011220230468822
|
06/12/2023
|
MANJU DEVI
|
2718004021WL009743
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746934
|
|
Mrs. MANJU DEVI W/O JETHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402102312300/3112240
(सेवडी)
|
2718004021NRG24011220230468823
|
06/12/2023
|
DHAFI
|
2718004021WL009743
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746723
|
|
Mrs. DHAFI W/O KALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402102312300/3112241
(सेवडी)
|
2718004021NRG24011220230468824
|
06/12/2023
|
gita devi
|
2718004021WL009743
|
gita devi
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915746722
|
|
Mrs. GEETA DEVI W/O REVA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402102312300/3112244
(सेवडी)
|
2718004021NRG24011220230468825
|
06/12/2023
|
BAGDA RAM
|
2718004021WL009743
|
BAGDA RAM
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
29/02/2024
|
|
0915746975
|
|
BAGDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bagoda
|
RJ-271800402102312300/3112246
(सेवडी)
|
2718004021NRG24011220230468826
|
06/12/2023
|
SATRU
|
2718004021WL009743
|
SATRU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746862
|
|
Mrs. CHATARU DEVI W/O SHANKARA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402102312300/3112247
(सेवडी)
|
2718004021NRG24011220230468827
|
06/12/2023
|
RAKMO
|
2718004021WL009743
|
RAKMO
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746705
|
|
Mrs. RAKAMA W/O MOHAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402102312300/3112248
(सेवडी)
|
2718004021NRG24011220230468828
|
06/12/2023
|
AMIYA
|
2718004021WL009743
|
AMIYA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746881
|
|
Mrs. AMIYA WO KERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402102312300/31122530
(सेवडी)
|
2718004021NRG24011220230468831
|
06/12/2023
|
SHANTI DEVI
|
2718004021WL009743
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746911
|
|
Mrs. SHANTI DEVI W/O GODA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402102312300/3112254
(सेवडी)
|
2718004021NRG24011220230468832
|
06/12/2023
|
vali
|
2718004021WL009743
|
vali
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915746907
|
|
Mrs. VALI DEVI W/O UDA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402102312300/3112264
(सेवडी)
|
2718004021NRG24011220230468833
|
06/12/2023
|
SUKI DEVI
|
2718004021WL009743
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746832
|
|
Mrs. SUKEE DEVI W/O LAKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402102312300/31122640
(सेवडी)
|
2718004021NRG24011220230468834
|
06/12/2023
|
GANGA
|
2718004021WL009743
|
GANGA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746833
|
|
Mrs. GANGA DEVI W/O KESARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402102312300/3112265
(सेवडी)
|
2718004021NRG24011220230468835
|
06/12/2023
|
MULI DEVI
|
2718004021WL009743
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746738
|
|
Mrs. MULI W/O ANDA MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402102312300/3112267
(सेवडी)
|
2718004021NRG24011220230468836
|
06/12/2023
|
ANDI
|
2718004021WL009743
|
ANDI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915746786
|
|
Mrs. ANDI DEVI W/O SAGARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402102312300/3112268
(सेवडी)
|
2718004021NRG24011220230468837
|
06/12/2023
|
PAVNI
|
2718004021WL009743
|
PAVNI
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915746744
|
|
Mrs. PAVANI W/O CHATARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402102312300/3112281
(सेवडी)
|
2718004021NRG24011220230468838
|
06/12/2023
|
JHINI DEVI
|
2718004021WL009743
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915746906
|
|
Mrs. JHINI DEVI W/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402102312300/3112282
(सेवडी)
|
2718004021NRG24011220230468839
|
06/12/2023
|
jhini devi
|
2718004021WL009743
|
jhini devi
|
00606
|
SBIN0RRMRGB
|
420
|
420
|
Processed
|
28/02/2024
|
|
0915746839
|
|
Mrs. JHINI DEVI W/O JERA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402102312300/3112311
(सेवडी)
|
2718004021NRG24011220230468840
|
06/12/2023
|
OKHI DEVI
|
2718004021WL009743
|
OKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746820
|
|
Mrs. OKHI DEVI W/O BABU DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402102312300/3112313
(सेवडी)
|
2718004021NRG24011220230468841
|
06/12/2023
|
PANKHI DEVI
|
2718004021WL009743
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746915
|
|
Mrs. PANKHI DEVI W/O JODHA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402102312300/3112315
(सेवडी)
|
2718004021NRG24011220230468842
|
06/12/2023
|
varju devi
|
2718004021WL009743
|
varju devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746855
|
|
Mrs. VARJU W/O ARJUN RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402102312300/3112316
(सेवडी)
|
2718004021NRG24011220230468843
|
06/12/2023
|
RADHA DEVI
|
2718004021WL009743
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915746905
|
|
Mrs. RADHA DEVI W/O MASARA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402102312300/3112337
(सेवडी)
|
2718004021NRG24011220230468844
|
06/12/2023
|
JETHI
|
2718004021WL009743
|
JETHI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746938
|
|
Mrs. JETHI W/O PARKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402102312300/3112342
(सेवडी)
|
2718004021NRG24011220230468845
|
06/12/2023
|
SUKI DEVI
|
2718004021WL009743
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746856
|
|
Mrs. SUKI DEVI W/O JAMATA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402102312300/3112343
(सेवडी)
|
2718004021NRG24011220230468846
|
06/12/2023
|
JORA RAM
|
2718004021WL009743
|
JORA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746974
|
|
Mr. JORA RAM S/0 KARANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402102312300/3112344
(सेवडी)
|
2718004021NRG24011220230468847
|
06/12/2023
|
JAMNA DEVI
|
2718004021WL009743
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746927
|
|
Mrs. JAMANA DEVI W/O MALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402102312300/3112345
(सेवडी)
|
2718004021NRG24011220230468848
|
06/12/2023
|
LAKSHAMNA RAM
|
2718004021WL009743
|
LAKSHAMNA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746957
|
|
Mr. LAKSHMANA RAM S/O KARANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402102312300/3112347
(सेवडी)
|
2718004021NRG24011220230468850
|
06/12/2023
|
HUA DEVI
|
2718004021WL009743
|
HUA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746713
|
|
Mrs. HUA DEVI W/O VIRA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402102312300/3112348
(सेवडी)
|
2718004021NRG24011220230468851
|
06/12/2023
|
GOMTI DEVI
|
2718004021WL009743
|
GOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746972
|
|
Mr. GOMATI DEVI W/O SUJANA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402102312300/3112349
(सेवडी)
|
2718004021NRG24011220230468852
|
06/12/2023
|
GIGI
|
2718004021WL009743
|
GIGI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746875
|
|
Mrs. GIGI DEVI W/O KHIMA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402102312300/3112351
(सेवडी)
|
2718004021NRG24011220230468853
|
06/12/2023
|
AMBU
|
2718004021WL009743
|
AMBU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746969
|
|
Mr. OBU DEVI W/O SHANKARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402102312300/3112352
(सेवडी)
|
2718004021NRG24011220230468854
|
06/12/2023
|
VARJU
|
2718004021WL009743
|
VARJU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746765
|
|
Mrs. VARAJU DEVI W/O BHAGAVANA RAM MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402102312300/3112353
(सेवडी)
|
2718004021NRG24011220230468855
|
06/12/2023
|
PARU
|
2718004021WL009743
|
PARU
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746850
|
|
Mrs. PARU DEVI W/O MOVAN RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402102312300/3112354
(सेवडी)
|
2718004021NRG24011220230468856
|
06/12/2023
|
AJOTI DEVI
|
2718004021WL009743
|
AJOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915746928
|
|
Mrs. AJOTI DEVI W/O JAISA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402102312300/3112356
(सेवडी)
|
2718004021NRG24011220230468857
|
06/12/2023
|
AMRATI
|
2718004021WL009743
|
AMRATI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746804
|
|
Mrs. AMRATI DEVI W/O KEVALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402102312300/3112359
(सेवडी)
|
2718004021NRG24011220230468858
|
06/12/2023
|
AJOTI DEVI
|
2718004021WL009743
|
AJOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746788
|
|
Mrs. AJU DEVI W/O MAGANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402102312300/3112360
(सेवडी)
|
2718004021NRG24011220230468859
|
06/12/2023
|
CHUNI DEVI
|
2718004021WL009743
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746809
|
|
CHUNI DEVI W/O LEELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
233
|
Bagoda
|
RJ-271800402102312300/3112375
(सेवडी)
|
2718004021NRG24011220230468860
|
06/12/2023
|
KELI DEVI
|
2718004021WL009743
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746898
|
|
Mrs. KELI DEVI WO GANPAT RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402102312300/3112391
(सेवडी)
|
2718004021NRG24011220230468861
|
06/12/2023
|
AMRU
|
2718004021WL009743
|
AMRU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746692
|
|
Mrs. AMRU BANO W/O SUJE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402102312300/3112395
(सेवडी)
|
2718004021NRG24011220230468862
|
06/12/2023
|
SUBTI DEVI
|
2718004021WL009743
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746750
|
|
Mrs. SUBATI DEVI W/O LASU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402102312300/3129765
(सेवडी)
|
2718004021NRG24011220230468864
|
06/12/2023
|
PUNI BANO
|
2718004021WL009743
|
PUNI BANO
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746977
|
|
Mr. PUNI W/O UKE KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402102312300/518348163
(सेवडी)
|
2718004021NRG24011220230468868
|
06/12/2023
|
amiya devi
|
2718004021WL009743
|
amiya devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746879
|
|
Mrs. AMIYA DEVI W/O NAGJI RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402102312300/518348165
(सेवडी)
|
2718004021NRG24011220230468869
|
06/12/2023
|
AFASANA
|
2718004021WL009743
|
AFASANA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746967
|
|
Mrs. AFASANA BANU W/O FARID KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402102312300/518348169
(सेवडी)
|
2718004021NRG24011220230468870
|
06/12/2023
|
FARIDA BANU
|
2718004021WL009743
|
FARIDA BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746781
|
|
FARIDA BANU W O PAPP
|
BANK OF BARODA(606985)
|
|
240
|
Bagoda
|
RJ-271800402102312300/518348172
(सेवडी)
|
2718004021NRG24011220230468872
|
06/12/2023
|
JINKI BANO
|
2718004021WL009743
|
JINKI BANO
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746904
|
|
Mrs. JINKI BANO W/O LAKHE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402102312300/518348173
(सेवडी)
|
2718004021NRG24011220230468873
|
06/12/2023
|
NAMKA
|
2718004021WL009743
|
NAMKA
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915746695
|
|
Mrs. NAMAKA BANU W/O GANI KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402102312300/518348178
(सेवडी)
|
2718004021NRG24011220230468875
|
06/12/2023
|
FAU DEVI
|
2718004021WL009743
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746790
|
|
Mrs. FAU DEVI W/O DARJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402102312300/518348179
(सेवडी)
|
2718004021NRG24011220230468876
|
06/12/2023
|
MAFARI DEVI
|
2718004021WL009743
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746843
|
|
Mrs. MAFRI DEVI W/O GEEGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402102312300/518348187
(सेवडी)
|
2718004021NRG24011220230468878
|
06/12/2023
|
DAYALI DEVI
|
2718004021WL009743
|
DAYALI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746931
|
|
Mrs. DAYALI W/O AMBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402102312300/518348192
(सेवडी)
|
2718004021NRG24011220230468879
|
06/12/2023
|
JHABU DEVI
|
2718004021WL009743
|
JHABU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746989
|
|
Mrs. JHABU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402102312300/518348193
(सेवडी)
|
2718004021NRG24011220230468880
|
06/12/2023
|
MAFI DEVI
|
2718004021WL009743
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746963
|
|
Mrs. MAFI DEVI W/O NARSA RAM KUMAHR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402102312300/518348195
(सेवडी)
|
2718004021NRG24011220230468881
|
06/12/2023
|
RUKHADI
|
2718004021WL009743
|
RUKHADI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746858
|
|
Mrs. RUKHADI W/O HUSEN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402102312300/518348199
(सेवडी)
|
2718004021NRG24011220230468882
|
06/12/2023
|
SORAM DEVI
|
2718004021WL009743
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746918
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402102312300/518348200
(सेवडी)
|
2718004021NRG24011220230468883
|
06/12/2023
|
AMIYA
|
2718004021WL009743
|
AMIYA
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746954
|
|
Mrs. AMIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402102312300/518348204
(सेवडी)
|
2718004021NRG24011220230468884
|
06/12/2023
|
MORO DEVI
|
2718004021WL009743
|
MORO DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746863
|
|
Mrs. MORO DEVI W/O KASBA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402102312300/518348206
(सेवडी)
|
2718004021NRG24011220230468885
|
06/12/2023
|
SONA BANU
|
2718004021WL009743
|
SONA BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746847
|
|
Mrs. SONA BANU W/O KHER DIN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402102312300/518348207
(सेवडी)
|
2718004021NRG24011220230468886
|
06/12/2023
|
HIRI
|
2718004021WL009743
|
HIRI
|
00606
|
SBIN0RRMRGB
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915747000
|
|
Mrs. HIRI MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402102312300/518348208
(सेवडी)
|
2718004021NRG24011220230468887
|
06/12/2023
|
FATI
|
2718004021WL009743
|
FATI
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
28/02/2024
|
|
0915746857
|
|
Mrs. FATI W/O KASAM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402102312300/518348211
(सेवडी)
|
2718004021NRG24011220230468888
|
06/12/2023
|
EVAN DEVI
|
2718004021WL009743
|
EVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915746693
|
|
Mrs. AVAN DEVI W/O TEJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402102312300/518348222
(सेवडी)
|
2718004021NRG24011220230468889
|
06/12/2023
|
KHATIJA BANU
|
2718004021WL009743
|
KHATIJA BANU
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915746763
|
|
Mrs. KHATIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402102312300/518348223
(सेवडी)
|
2718004021NRG24011220230468890
|
06/12/2023
|
TAJU BANU
|
2718004021WL009743
|
TAJU BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746950
|
|
Mrs. TAJU BANU W/O REHMAT KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402102312300/518348229
(सेवडी)
|
2718004021NRG24011220230468891
|
06/12/2023
|
HAVI BANU
|
2718004021WL009743
|
HAVI BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746980
|
|
Mrs. HABI BANU W/O MEDE KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402102312300/518348232
(सेवडी)
|
2718004021NRG24011220230468892
|
06/12/2023
|
DHAPU BANU
|
2718004021WL009743
|
DHAPU BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746966
|
|
Mrs. DHAPU W/O RAHIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402102312300/518348242
(सेवडी)
|
2718004021NRG24011220230468895
|
06/12/2023
|
GAVARI DEVI
|
2718004021WL009743
|
GAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746660
|
|
Mrs. GAVARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402102312300/518348266
(सेवडी)
|
2718004021NRG24011220230468903
|
06/12/2023
|
JAMI BANO
|
2718004021WL009743
|
JAMI BANO
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746659
|
|
Mrs. JAMI BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Bagoda
|
RJ-271800402102312300/518348274
(सेवडी)
|
2718004021NRG24011220230468905
|
06/12/2023
|
MAKANI
|
2718004021WL009743
|
MAKANI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746776
|
|
Mrs. MAKHANI BANU W/O FARID KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800402102312300/518348276
(सेवडी)
|
2718004021NRG24011220230468906
|
06/12/2023
|
DHAPU
|
2718004021WL009743
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746784
|
|
Mrs. DHAPU BANU W/O IDE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800402102312300/51834954
(सेवडी)
|
2718004021NRG24011220230468947
|
06/12/2023
|
JHAMU DEVI
|
2718004021WL009743
|
JHAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746721
|
|
Mrs. JHAMU DEVI W/O DANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402102312300/51834955
(सेवडी)
|
2718004021NRG24011220230468948
|
06/12/2023
|
PARU DEVI
|
2718004021WL009743
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915746754
|
|
Mrs. PARU DEVI W/O DAYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800402102312300/51834963
(सेवडी)
|
2718004021NRG24011220230468949
|
06/12/2023
|
CHARMI
|
2718004021WL009743
|
CHARMI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746771
|
|
Mrs. CHARMI DEVI W/O MAJANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800402102312300/51834978
(सेवडी)
|
2718004021NRG24011220230468952
|
06/12/2023
|
GAVARI DEVI
|
2718004021WL009743
|
GAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746720
|
|
Mrs. GAVARI DEVI W/O NARINGA RAM BISHANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Bagoda
|
RJ-271800402102312300/51834984
(सेवडी)
|
2718004021NRG24011220230468953
|
06/12/2023
|
SUBANI
|
2718004021WL009743
|
SUBANI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746793
|
|
Mrs. SUBANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800402102312300/51834987
(सेवडी)
|
2718004021NRG24011220230468954
|
06/12/2023
|
JINNI
|
2718004021WL009743
|
JINNI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746794
|
|
JINANI S/O ISE KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
269
|
Bagoda
|
RJ-271800402102312300/51834993
(सेवडी)
|
2718004021NRG24011220230468955
|
06/12/2023
|
ENDRA DEVI
|
2718004021WL009743
|
ENDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746805
|
|
Mrs. INDRA DEVI W/O VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Bagoda
|
RJ-271800402102312300/518350000
(सेवडी)
|
2718004021NRG24011220230468956
|
06/12/2023
|
DUDA RAM
|
2718004021WL009743
|
DUDA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746663
|
|
Mr. DUDHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Bagoda
|
RJ-271800402102312300/51835004
(सेवडी)
|
2718004021NRG24011220230468957
|
06/12/2023
|
SAMU DEVI
|
2718004021WL009743
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746719
|
|
Mrs. SAMU DEVI W/O HAKAMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Bagoda
|
RJ-271800402102312300/51836020
(सेवडी)
|
2718004021NRG24011220230468958
|
06/12/2023
|
PARASI DEVI
|
2718004021WL009743
|
PARASI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915747006
|
|
Mrs. PARASI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Bagoda
|
RJ-271800402102312300/51836065
(सेवडी)
|
2718004021NRG24011220230468959
|
06/12/2023
|
JHAMU
|
2718004021WL009743
|
JHAMU
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746774
|
|
Mrs. JHAMU DEVI W/O PARKHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Bagoda
|
RJ-271800402102312300/51836077
(सेवडी)
|
2718004021NRG24011220230468960
|
06/12/2023
|
MANJU
|
2718004021WL009743
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746936
|
|
Mrs. MANJU DEVI W/O HARCHAND RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Bagoda
|
RJ-271800402102312300/54835047
(सेवडी)
|
2718004021NRG24011220230468961
|
06/12/2023
|
ELCHI
|
2718004021WL009743
|
ELCHI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746943
|
|
ALASI
|
BANK OF BARODA(606985)
|
|
276
|
Bagoda
|
RJ-271800402102312300/54835050
(सेवडी)
|
2718004021NRG24011220230468962
|
06/12/2023
|
BHAMRI
|
2718004021WL009743
|
BHAMRI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
29/02/2024
|
|
0915746846
|
|
BHAVARI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Bagoda
|
RJ-271800402102312300/54835051
(सेवडी)
|
2718004021NRG24011220230468963
|
06/12/2023
|
SAYMA
|
2718004021WL009743
|
SAYMA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
29/02/2024
|
|
0915746743
|
|
SAYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Bagoda
|
RJ-271800402102312300/54835054
(सेवडी)
|
2718004021NRG24011220230468965
|
06/12/2023
|
BIBA BANU
|
2718004021WL009743
|
BIBA BANU
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915746814
|
|
Mrs. BIVA BANU W/O MUCHHE KHA MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535410
|
535410
|
|
|
|
|
|
|
|
|
279
|
Bagoda
|
RJ-271800402102312300/3111459
(सेवडी)
|
2718004021NRG24011220230468636
|
06/12/2023
|
REMTI
|
2718004021WL009743
|
REMTI
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746706
|
|
Mrs. RAHAMTI W/O ALAM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Bagoda
|
RJ-271800402102312300/3111469
(सेवडी)
|
2718004021NRG24011220230468640
|
06/12/2023
|
TIJA
|
2718004021WL009743
|
TIJA
|
00698
|
RMGB0000116
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915746976
|
|
Mr. TIJA BANU W/O GULE KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Bagoda
|
RJ-271800402102312300/3111551
(सेवडी)
|
2718004021NRG24011220230468665
|
06/12/2023
|
CHANDANI DEVI
|
2718004021WL009743
|
CHANDANI DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746926
|
|
Mrs. CHANANI DEVI W/O BHAGAVANA RAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Bagoda
|
RJ-271800402102312300/3111574
(सेवडी)
|
2718004021NRG24041220230470253
|
06/12/2023
|
BHIYA RAM
|
2718004021WL009781
|
BHIYA RAM
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746992
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Bagoda
|
RJ-271800402102312300/3111574
(सेवडी)
|
2718004021NRG24041220230470254
|
06/12/2023
|
SHRVANI
|
2718004021WL009781
|
SHRVANI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915746672
|
|
MRS SHARVANI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bagoda
|
RJ-271800402102312300/3111574
(सेवडी)
|
2718004021NRG24041220230470251
|
06/12/2023
|
TULSI DEVI
|
2718004021WL009781
|
TULSI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746920
|
|
Mrs. TULASI DEVI W/O BHIYA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Bagoda
|
RJ-271800402102312300/31115840
(सेवडी)
|
2718004021NRG24011220230468667
|
06/12/2023
|
VASU DEVI
|
2718004021WL009743
|
VASU DEVI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915747001
|
|
Mrs. VASU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Bagoda
|
RJ-271800402102312300/3111616
(सेवडी)
|
2718004021NRG24011220230468675
|
06/12/2023
|
NAVLI DEVI
|
2718004021WL009743
|
NAVLI DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746818
|
|
Mrs. NAVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Bagoda
|
RJ-271800402102312300/3111620
(सेवडी)
|
2718004021NRG24011220230468676
|
06/12/2023
|
SINAGARI DEVI
|
2718004021WL009743
|
SINAGARI DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915747003
|
|
Mrs. SINAGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Bagoda
|
RJ-271800402102312300/3111624
(सेवडी)
|
2718004021NRG24011220230468678
|
06/12/2023
|
NENU DEVI
|
2718004021WL009743
|
NENU DEVI
|
00698
|
RMGB0000116
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915746758
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Bagoda
|
RJ-271800402102312300/3111660
(सेवडी)
|
2718004021NRG24011220230468681
|
06/12/2023
|
Bhagirathram
|
2718004021WL009743
|
Bhagirathram
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915746991
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bagoda
|
RJ-271800402102312300/3111733
(सेवडी)
|
2718004021NRG24011220230468701
|
06/12/2023
|
Naju Khan
|
2718004021WL009743
|
Naju Khan
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746985
|
|
Mr. NAJU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Bagoda
|
RJ-271800402102312300/3111742
(सेवडी)
|
2718004021NRG24011220230468703
|
06/12/2023
|
CHANDANA
|
2718004021WL009743
|
CHANDANA
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746667
|
|
Ms. SADANO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Bagoda
|
RJ-271800402102312300/31118510
(सेवडी)
|
2718004021NRG24011220230468718
|
06/12/2023
|
SUAA
|
2718004021WL009743
|
SUAA
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746708
|
|
Mrs. SUA DEVI W/O NANJI RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Bagoda
|
RJ-271800402102312300/3111967
(सेवडी)
|
2718004021NRG24011220230468736
|
06/12/2023
|
HARIYA DEVI
|
2718004021WL009743
|
HARIYA DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746752
|
|
Mrs. HARIYA DEVI W/O DOLA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Bagoda
|
RJ-271800402102312300/3111968
(सेवडी)
|
2718004021NRG24011220230468737
|
06/12/2023
|
JIVA DEVI
|
2718004021WL009743
|
JIVA DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746922
|
|
Mrs. JIVA DEVI W/O ANDA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Bagoda
|
RJ-271800402102312300/3111999
(सेवडी)
|
2718004021NRG24011220230468746
|
06/12/2023
|
Sharada
|
2718004021WL009743
|
Sharada
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746700
|
|
Mrs. SHARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Bagoda
|
RJ-271800402102312300/3112004
(सेवडी)
|
2718004021NRG24011220230468750
|
06/12/2023
|
PYARI DEVI
|
2718004021WL009743
|
PYARI DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746737
|
|
Mrs. PYARI DEVI W/O OKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Bagoda
|
RJ-271800402102312300/3112021
(सेवडी)
|
2718004021NRG24011220230468758
|
06/12/2023
|
KANA RAM
|
2718004021WL009743
|
KANA RAM
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746987
|
|
Mr. KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Bagoda
|
RJ-271800402102312300/3112026
(सेवडी)
|
2718004021NRG24011220230468759
|
06/12/2023
|
JHAMU DEVI
|
2718004021WL009743
|
JHAMU DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746921
|
|
Mrs. JHAMU DEVI W/O KARNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Bagoda
|
RJ-271800402102312300/3112070
(सेवडी)
|
2718004021NRG24011220230468779
|
06/12/2023
|
KESI DEVI
|
2718004021WL009743
|
KESI DEVI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746984
|
|
Mr. KESI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Bagoda
|
RJ-271800402102312300/3112080
(सेवडी)
|
2718004021NRG24011220230468787
|
06/12/2023
|
DHELI
|
2718004021WL009743
|
DHELI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746668
|
|
Mrs. DHELI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Bagoda
|
RJ-271800402102312300/3112090
(सेवडी)
|
2718004021NRG24011220230468790
|
06/12/2023
|
SAYARO
|
2718004021WL009743
|
SAYARO
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746864
|
|
Mrs. SAYRA DEVI W/O JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Bagoda
|
RJ-271800402102312300/3112103
(सेवडी)
|
2718004021NRG24011220230468797
|
06/12/2023
|
DALU
|
2718004021WL009743
|
DALU
|
00698
|
RMGB0000116
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915746917
|
|
Mrs. DALU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Bagoda
|
RJ-271800402102312300/3112208
(सेवडी)
|
2718004021NRG24011220230468811
|
06/12/2023
|
DHAPU KAVAR
|
2718004021WL009743
|
DHAPU KAVAR
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746868
|
|
Mrs. DHAPU KANWAR W/O MASAR SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Bagoda
|
RJ-271800402102312300/3112222
(सेवडी)
|
2718004021NRG24011220230468816
|
06/12/2023
|
BABU LAL
|
2718004021WL009743
|
BABU LAL
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746673
|
|
Mr. BABU LAL SO GHEWA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Bagoda
|
RJ-271800402102312300/3112250
(सेवडी)
|
2718004021NRG24011220230468829
|
06/12/2023
|
SHANTI DEVI
|
2718004021WL009743
|
SHANTI DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746746
|
|
Mrs. SAYATI DEVI W/O HARAJI RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Bagoda
|
RJ-271800402102312300/312382
(सेवडी)
|
2718004021NRG24011220230468863
|
06/12/2023
|
MIRA DEVI
|
2718004021WL009743
|
MIRA DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746688
|
|
Mrs. MEERA DEVI W/O SANVALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Bagoda
|
RJ-271800402102312300/518348239
(सेवडी)
|
2718004021NRG24011220230468893
|
06/12/2023
|
SUGNA DEVI
|
2718004021WL009743
|
SUGNA DEVI
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915747008
|
|
Mrs. SUGANA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Bagoda
|
RJ-271800402102312300/518348240
(सेवडी)
|
2718004021NRG24011220230468894
|
06/12/2023
|
PYARI DEVI
|
2718004021WL009743
|
PYARI DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746840
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Bagoda
|
RJ-271800402102312300/518348244
(सेवडी)
|
2718004021NRG24011220230468896
|
06/12/2023
|
JAMI BANU
|
2718004021WL009743
|
JAMI BANU
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746772
|
|
Mr. Janu Ben
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Bagoda
|
RJ-271800402102312300/518348246
(सेवडी)
|
2718004021NRG24011220230468897
|
06/12/2023
|
DHAPU BANU
|
2718004021WL009743
|
DHAPU BANU
|
00698
|
RMGB0000116
|
2310
|
2310
|
Rejected
|
28/02/2024
|
|
0915746942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
Bagoda
|
RJ-271800402102312300/518348247
(सेवडी)
|
2718004021NRG24011220230468898
|
06/12/2023
|
CHALA DEVI
|
2718004021WL009743
|
CHALA DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746727
|
|
Mrs. CHALA DEVI W/O JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Bagoda
|
RJ-271800402102312300/518348248
(सेवडी)
|
2718004021NRG24011220230468899
|
06/12/2023
|
REKHA DEVI
|
2718004021WL009743
|
REKHA DEVI
|
00698
|
RMGB0000116
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915746694
|
|
Mrs. REKHA DEVI W/O CHUNA RAM URF SONA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Bagoda
|
RJ-271800402102312300/518348261
(सेवडी)
|
2718004021NRG24011220230468900
|
06/12/2023
|
Moki
|
2718004021WL009743
|
Moki
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746948
|
|
OKI W O VARDHA RAM
|
BANK OF BARODA(606985)
|
|
314
|
Bagoda
|
RJ-271800402102312300/518348262
(सेवडी)
|
2718004021NRG24011220230468901
|
06/12/2023
|
ANTARI DEVI
|
2718004021WL009743
|
ANTARI DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746704
|
|
Mrs. ANTRI DEVI W/O MADHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Bagoda
|
RJ-271800402102312300/518348263
(सेवडी)
|
2718004021NRG24011220230468902
|
06/12/2023
|
MANI BANU
|
2718004021WL009743
|
MANI BANU
|
00698
|
RMGB0000116
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915746825
|
|
Mrs. MANI W/O ALADIN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Bagoda
|
RJ-271800402102312300/518348281
(सेवडी)
|
2718004021NRG24011220230468908
|
06/12/2023
|
DARIYA DEVI
|
2718004021WL009743
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746995
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Bagoda
|
RJ-271800402102312300/518348286
(सेवडी)
|
2718004021NRG24011220230468909
|
06/12/2023
|
RAVANTI
|
2718004021WL009743
|
RAVANTI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746883
|
|
Mr. REVANTI DEVI W/O SURESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Bagoda
|
RJ-271800402102312300/518348291
(सेवडी)
|
2718004021NRG24011220230468910
|
06/12/2023
|
KELI DEVI
|
2718004021WL009743
|
KELI DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915746803
|
|
Mrs. KELI DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Bagoda
|
RJ-271800402102312300/518348292
(सेवडी)
|
2718004021NRG24011220230468911
|
06/12/2023
|
SANGITA DEVI
|
2718004021WL009743
|
SANGITA DEVI
|
00698
|
RMGB0000116
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915746999
|
|
Mrs. SANGITA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Bagoda
|
RJ-271800402102312300/518348293
(सेवडी)
|
2718004021NRG24011220230468912
|
06/12/2023
|
KAILASH
|
2718004021WL009743
|
KAILASH
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746932
|
|
Mrs. KAILASH W/O BHAVARU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Bagoda
|
RJ-271800402102312300/518348294
(सेवडी)
|
2718004021NRG24011220230468913
|
06/12/2023
|
GEETA DEVI
|
2718004021WL009743
|
GEETA DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915747010
|
|
Mrs. GEETA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Bagoda
|
RJ-271800402102312300/518348299
(सेवडी)
|
2718004021NRG24011220230468914
|
06/12/2023
|
RAJO BANU
|
2718004021WL009743
|
RAJO BANU
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
29/02/2024
|
|
0915746664
|
|
RAJO BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Bagoda
|
RJ-271800402102312300/518348304
(सेवडी)
|
2718004021NRG24011220230468915
|
06/12/2023
|
JAMMI BANU
|
2718004021WL009743
|
JAMMI BANU
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746690
|
|
Mrs. JAMMI BANO W/O GANI KHAN URF MANISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Bagoda
|
RJ-271800402102312300/518348305
(सेवडी)
|
2718004021NRG24011220230468916
|
06/12/2023
|
SAYARA BANO
|
2718004021WL009743
|
SAYARA BANO
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915746807
|
|
Mrs. SAYARA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Bagoda
|
RJ-271800402102312300/518348308
(सेवडी)
|
2718004021NRG24011220230468917
|
06/12/2023
|
RAMI DEVI
|
2718004021WL009743
|
RAMI DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915747007
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Bagoda
|
RJ-271800402102312300/518348309
(सेवडी)
|
2718004021NRG24011220230468918
|
06/12/2023
|
SHARADA DEVI
|
2718004021WL009743
|
SHARADA DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915746834
|
|
Mrs. SHARDA DEVI W/O JHALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Bagoda
|
RJ-271800402102312300/518348312
(सेवडी)
|
2718004021NRG24011220230468919
|
06/12/2023
|
MEERA DEVI
|
2718004021WL009743
|
MEERA DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746902
|
|
Mrs. NIRA DEVI W/O RUPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Bagoda
|
RJ-271800402102312300/518348314
(सेवडी)
|
2718004021NRG24011220230468920
|
06/12/2023
|
BISHMILA BANU
|
2718004021WL009743
|
BISHMILA BANU
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915747009
|
|
Mrs. BISMILA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Bagoda
|
RJ-271800402102312300/518348321
(सेवडी)
|
2718004021NRG24011220230468921
|
06/12/2023
|
MOVANI DEVI
|
2718004021WL009743
|
MOVANI DEVI
|
00698
|
RMGB0000116
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915746996
|
|
Mrs. MOVANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Bagoda
|
RJ-271800402102312300/518348322
(सेवडी)
|
2718004021NRG24011220230468922
|
06/12/2023
|
JAMMI BANU
|
2718004021WL009743
|
JAMMI BANU
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746769
|
|
Mrs. JAMMU BANU W/O RAMJAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Bagoda
|
RJ-271800402102312300/518348323
(सेवडी)
|
2718004021NRG24011220230468923
|
06/12/2023
|
DEVI
|
2718004021WL009743
|
DEVI
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746699
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Bagoda
|
RJ-271800402102312300/518348330
(सेवडी)
|
2718004021NRG24011220230468924
|
06/12/2023
|
KELI DEVI
|
2718004021WL009743
|
KELI DEVI
|
00698
|
RMGB0000116
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915746835
|
|
Mrs. KELI DEVI W/O MOHAN LAL BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Bagoda
|
RJ-271800402102312300/518348333
(सेवडी)
|
2718004021NRG24011220230468925
|
06/12/2023
|
MEERA DEVI
|
2718004021WL009743
|
MEERA DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746930
|
|
Mrs. MEERA DEVI W/O NIMBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Bagoda
|
RJ-271800402102312300/518348340
(सेवडी)
|
2718004021NRG24011220230468926
|
06/12/2023
|
DHANI DEVI
|
2718004021WL009743
|
DHANI DEVI
|
00698
|
RMGB0000116
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915746802
|
|
Mrs. DHANI DEVI W/O DUDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Bagoda
|
RJ-271800402102312300/518348344
(सेवडी)
|
2718004021NRG24011220230468927
|
06/12/2023
|
ANKA DEVI
|
2718004021WL009743
|
ANKA DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746925
|
|
Mrs. ANKA DEVI W/O BHIKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Bagoda
|
RJ-271800402102312300/518348348
(सेवडी)
|
2718004021NRG24011220230468928
|
06/12/2023
|
SAYAMA BANU
|
2718004021WL009743
|
SAYAMA BANU
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746670
|
|
Mrs. SAYAMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Bagoda
|
RJ-271800402102312300/518348349
(सेवडी)
|
2718004021NRG24011220230468929
|
06/12/2023
|
MOKI DEVI
|
2718004021WL009743
|
MOKI DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746919
|
|
Mrs. MOKI W/O HAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Bagoda
|
RJ-271800402102312300/518348351
(सेवडी)
|
2718004021NRG24011220230468930
|
06/12/2023
|
NIMAJI BANU
|
2718004021WL009743
|
NIMAJI BANU
|
00698
|
RMGB0000116
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915746666
|
|
Ms. NIMAJI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Bagoda
|
RJ-271800402102312300/518348355
(सेवडी)
|
2718004021NRG24011220230468931
|
06/12/2023
|
SHAHNAJ BANO
|
2718004021WL009743
|
SHAHNAJ BANO
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915746687
|
|
Mrs. SHANAJ BANO W/O NURE KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Bagoda
|
RJ-271800402102312300/518348356
(सेवडी)
|
2718004021NRG24011220230468932
|
06/12/2023
|
UGAM DEVI
|
2718004021WL009743
|
UGAM DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746735
|
|
Mrs. UGAM DEVI W/O VARADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Bagoda
|
RJ-271800402102312300/518348357
(सेवडी)
|
2718004021NRG24011220230468933
|
06/12/2023
|
KALI DEVI
|
2718004021WL009743
|
KALI DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915747004
|
|
Mrs. KALI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
Bagoda
|
RJ-271800402102312300/518348360
(सेवडी)
|
2718004021NRG24011220230468934
|
06/12/2023
|
AKA
|
2718004021WL009743
|
AKA
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746697
|
|
Mrs. AKA BANU W/O SHAKUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Bagoda
|
RJ-271800402102312300/518348363
(सेवडी)
|
2718004021NRG24011220230468935
|
06/12/2023
|
SANAGI DEVI
|
2718004021WL009743
|
SANAGI DEVI
|
00698
|
RMGB0000116
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915746689
|
|
Mr. SANGI DEVI W/O DHEERA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Bagoda
|
RJ-271800402102312300/518348367
(सेवडी)
|
2718004021NRG24011220230468936
|
06/12/2023
|
MAFARI DEVI
|
2718004021WL009743
|
MAFARI DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746791
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Bagoda
|
RJ-271800402102312300/518348372
(सेवडी)
|
2718004021NRG24011220230468937
|
06/12/2023
|
GITA DEVI
|
2718004021WL009743
|
GITA DEVI
|
00698
|
RMGB0000116
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915746691
|
|
Mrs. GEETA DEVI W/O RAYMAL RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Bagoda
|
RJ-271800402102312300/5183483893
(सेवडी)
|
2718004021NRG24011220230468939
|
06/12/2023
|
Tari Devi
|
2718004021WL009743
|
Tari Devi
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746671
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Bagoda
|
RJ-271800402102312300/5183483899
(सेवडी)
|
2718004021NRG24011220230468940
|
06/12/2023
|
Kailash Kanwar
|
2718004021WL009743
|
Kailash Kanwar
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915746787
|
|
Mrs. KAILASH KANWAR W/O SHAITAN SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Bagoda
|
RJ-271800402102312300/518348393
(सेवडी)
|
2718004021NRG24011220230468941
|
06/12/2023
|
BHAGU BANU
|
2718004021WL009743
|
BHAGU BANU
|
00698
|
RMGB0000116
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915746698
|
|
Mrs. BHAGU BANU W/O RAMJAN KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Bagoda
|
RJ-271800402102312300/518348394
(सेवडी)
|
2718004021NRG24011220230468942
|
06/12/2023
|
TALSI BANU
|
2718004021WL009743
|
TALSI BANU
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746993
|
|
Mrs. TALSI BANU MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Bagoda
|
RJ-271800402102312300/518348399
(सेवडी)
|
2718004021NRG24011220230468943
|
06/12/2023
|
THAKARI KHA
|
2718004021WL009743
|
THAKARI KHA
|
00698
|
RMGB0000116
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915747011
|
|
Mr. THAKARI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Bagoda
|
RJ-271800402102312300/518348406
(सेवडी)
|
2718004021NRG24011220230468944
|
06/12/2023
|
GITA DVI
|
2718004021WL009743
|
GITA DVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746734
|
|
Mrs. GEETA DEVI W/O GORAKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Bagoda
|
RJ-271800402102312300/518348409
(सेवडी)
|
2718004021NRG24011220230468945
|
06/12/2023
|
SUGARO
|
2718004021WL009743
|
SUGARO
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915747005
|
|
Mrs. SUGARO MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Bagoda
|
RJ-271800402102312300/518348420
(सेवडी)
|
2718004021NRG24011220230468946
|
06/12/2023
|
Bisamila Banu
|
2718004021WL009743
|
Bisamila Banu
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746982
|
|
Mrs. BISAMILA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Bagoda
|
RJ-271800402102312300/54835052
(सेवडी)
|
2718004021NRG24011220230468964
|
06/12/2023
|
ANSI DEVI
|
2718004021WL009743
|
ANSI DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915746937
|
|
Mrs. ANASI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158000
|
158000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
748230
|
748230
|
|
|
|
|
|
|
|