Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:57 PM 
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FTO Transaction Details

State : RAJASTHAN District : JALORE Block : Bagoda
Fto No. : RJ2718009_230523APB_FTO_47791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bagoda RJ-271800402802311100/3128462
(जैरण) 		2718004000NRG24230520230087723 23/05/2023 ISHWAR RAM 2718004WL001646 ISHWAR RAM 00415 SBIN0031180 1150 1150 Processed 26/05/2023 1880703987 Mr. ISHVAR RAM S/OGEEGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1150 1150
2 Bagoda RJ-271800402802311100/3128262
(जैरण) 		2718004000NRG24230520230087718 23/05/2023 SUKI DEVI 2718004WL001646 SUKI DEVI 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703776 Mrs. SUKI DEVI WO JOSI RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
3 Bagoda RJ-271800402802311100/3128350
(जैरण) 		2718004000NRG24230520230087719 23/05/2023 Kuki Devi 2718004WL001646 Kuki Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703980 Ms. KUKI DEVI W/O KALA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 Bagoda RJ-271800402802311100/3128359
(जैरण) 		2718004000NRG24230520230087720 23/05/2023 Aelsi Devi 2718004WL001646 Aelsi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703775 Mrs. ELASIDEVI WO BABU RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 Bagoda RJ-271800402802311100/3128360
(जैरण) 		2718004000NRG24230520230087721 23/05/2023 fina devi 2718004WL001646 fina devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703906 Mrs. FINA DEVI WO DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
6 Bagoda RJ-271800402802311100/3128445
(जैरण) 		2718004000NRG24230520230087722 23/05/2023 Sini Devi 2718004WL001646 Sini Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703870 Mrs. SINI DEVI WO VACHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 Bagoda RJ-271800402802311100/3128479
(जैरण) 		2718004000NRG24230520230087724 23/05/2023 subati Devi 2718004WL001646 subati Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703981 Subati BANK OF BARODA(606985)
8 Bagoda RJ-271800402802311100/51830967
(जैरण) 		2718004000NRG24230520230087728 23/05/2023 suki devi 2718004WL001646 suki devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703886 Mr. SUKI DEVI WO BHURA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 Bagoda RJ-271800402802311100/51837103
(जैरण) 		2718004000NRG24230520230087729 23/05/2023 seyo devi 2718004WL001646 seyo devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703790 Mrs. SAIYA DEVI WONARANA RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 Bagoda RJ-271800402802311100/51837119
(जैरण) 		2718004000NRG24230520230087730 23/05/2023 sarami devi 2718004WL001646 sarami devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704003 Mrs. SARAMI DEVI W/O TALAKA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 Bagoda RJ-271800402802311100/51837240
(जैरण) 		2718004000NRG24230520230087731 23/05/2023 dariya 2718004WL001646 dariya 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703974 Mrs. DARIYA W/O CHAGNARAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 Bagoda RJ-271800402802311100/54835134
(जैरण) 		2718004000NRG24230520230087732 23/05/2023 mungi devi 2718004WL001646 mungi devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703889 Mrs. MUNGI DEVI WO SHETANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 Bagoda RJ-271800402802311100/54835163
(जैरण) 		2718004000NRG24230520230087733 23/05/2023 napa devi 2718004WL001646 napa devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704008 Mrs. NAPA DEVI BHAMARA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 Bagoda RJ-271800402802311200/3128330
(जैरण) 		2718004000NRG24230520230087735 23/05/2023 Pavani 2718004WL001646 Pavani 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703880 Mrs. PAVANI DEVI WO JABARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 Bagoda RJ-271800402802311200/3128491
(जैरण) 		2718004000NRG24230520230087736 23/05/2023 SAJU DEVI 2718004WL001646 SAJU DEVI 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703986 Ms. SANJU DEVI W/O SEGHA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 Bagoda RJ-271800402802311200/3128493
(जैरण) 		2718004000NRG24230520230087737 23/05/2023 bhagu devi 2718004WL001646 bhagu devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703900 Mrs. BHAGU DEVI WO GOBARA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 Bagoda RJ-271800402802311200/51830951
(जैरण) 		2718004000NRG24230520230087738 23/05/2023 mafaree devi 2718004WL001646 mafaree devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703988 Mrs. MAFARI DEVI W/O NAPA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 Bagoda RJ-271800402802311200/5276058
(जैरण) 		2718004000NRG24230520230087739 23/05/2023 Seeta Devi 2718004WL001646 Seeta Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703881 Mrs. SEETA DEVI WO BHATTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 Bagoda RJ-271800402802311200/5276064
(जैरण) 		2718004000NRG24230520230087740 23/05/2023 Antro Devi 2718004WL001646 Antro Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703869 Mrs. ANTRO WO SADARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 Bagoda RJ-271800402802311200/5276068
(जैरण) 		2718004000NRG24230520230087741 23/05/2023 Peka Devi 2718004WL001646 Peka Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703984 Mrs. PAINKA DEVI W/O KARANA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 Bagoda RJ-271800402802311200/5276072
(जैरण) 		2718004000NRG24230520230087743 23/05/2023 Mafari Devi 2718004WL001646 Mafari Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703699 Mrs. MAFARI DEVI WO AMBA RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 Bagoda RJ-271800402802311200/5276074
(जैरण) 		2718004000NRG24230520230087744 23/05/2023 Mafari Devi 2718004WL001646 Mafari Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703983 Ms. MAFRI DEVI W/O VASTA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 Bagoda RJ-271800402802311200/5276081
(जैरण) 		2718004000NRG24230520230087745 23/05/2023 Subati 2718004WL001646 Subati 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703876 Mrs. SUBATI DEVI WO MANJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 Bagoda RJ-271800402802311200/5276082
(जैरण) 		2718004000NRG24230520230087746 23/05/2023 Margo Devi 2718004WL001646 Margo Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704010 Mrs. MARGO DEVI WO JAISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 Bagoda RJ-271800402802311200/5276083
(जैरण) 		2718004000NRG24230520230087747 23/05/2023 moro devi 2718004WL001646 moro devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703885 Mrs. MORO DEVI WO SHANKARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 Bagoda RJ-271800402802311200/5276088
(जैरण) 		2718004000NRG24230520230087748 23/05/2023 naju devi 2718004WL001646 naju devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703877 Mrs. NAJU DEVI WO BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 Bagoda RJ-271800402802311200/5276090
(जैरण) 		2718004000NRG24230520230087749 23/05/2023 SAVITA DEVI 2718004WL001646 SAVITA DEVI 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703985 Mrs. SAVITA DEVI W/O BAGDA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 Bagoda RJ-271800402802311200/5276092
(जैरण) 		2718004000NRG24230520230087750 23/05/2023 Payari Devi 2718004WL001646 Payari Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704002 Mrs. PAYARI DEVI WO MANA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 Bagoda RJ-271800402802311200/5276099
(जैरण) 		2718004000NRG24230520230087751 23/05/2023 MAFRI DEVI 2718004WL001646 MAFRI DEVI 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704000 Mrs. MAPHARI DEVI W/O AMEDA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 Bagoda RJ-271800402802311200/54835061
(जैरण) 		2718004000NRG24230520230087753 23/05/2023 Deshu Devi 2718004WL001646 Deshu Devi 00606 SBIN0RRMRGB 1530 1530 Processed 26/05/2023 1880703994 Mrs. DESHU DEVI WO SENDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 Bagoda RJ-271800402802311200/54835061
(जैरण) 		2718004000NRG24230520230087752 23/05/2023 Sendha Ram 2718004WL001646 Sendha Ram 00606 SBIN0RRMRGB 1530 1530 Processed 26/05/2023 1880703879 Mr. SENDHA RAM SO JESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
32 Bagoda RJ-271800402802312400/3127051
(जैरण) 		2718004000NRG24230520230087754 23/05/2023 Meti Devi 2718004WL001646 Meti Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704015 Mrs. METI DEVI WO KALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 Bagoda RJ-271800402802312400/3127054
(जैरण) 		2718004000NRG24230520230087755 23/05/2023 Santi Devi 2718004WL001646 Santi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704016 SHANTA DEVI . . THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
34 Bagoda RJ-271800402802312400/3127055
(जैरण) 		2718004000NRG24230520230087756 23/05/2023 Mafari Devi 2718004WL001646 Mafari Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703788 Mrs. MAFARI DEVI WO AYANA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 Bagoda RJ-271800402802312400/3127057
(जैरण) 		2718004000NRG24230520230087757 23/05/2023 suki devi 2718004WL001646 suki devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703673 SUKI DEVI . . THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
36 Bagoda RJ-271800402802312400/3127059
(जैरण) 		2718004000NRG24230520230087758 23/05/2023 Kadne Devi 2718004WL001646 Kadne Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703721 Mrs. KADNO DEVI WO HARCHAND RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 Bagoda RJ-271800402802312400/3127065
(जैरण) 		2718004000NRG24230520230087759 23/05/2023 Varju Devi 2718004WL001646 Varju Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703671 VARAJU DEVI W/O MAISA RAM . DEWASI THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
38 Bagoda RJ-271800402802312400/3127066
(जैरण) 		2718004000NRG24230520230087760 23/05/2023 Kali Devi 2718004WL001646 Kali Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703826 Mrs. KALI DEVI WO DARAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
39 Bagoda RJ-271800402802312400/3127067
(जैरण) 		2718004000NRG24230520230087761 23/05/2023 Paru Devi 2718004WL001646 Paru Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703822 Mrs. PARU DEVI WO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 Bagoda RJ-271800402802312400/3127069
(जैरण) 		2718004000NRG24230520230087762 23/05/2023 Kavali Devi 2718004WL001646 Kavali Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703820 Mrs. KANVALI DEVI WO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 Bagoda RJ-271800402802312400/3127070
(जैरण) 		2718004000NRG24230520230087763 23/05/2023 Kali devi 2718004WL001646 Kali devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704007 Mrs. KALI DEVI W/O AMBA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 Bagoda RJ-271800402802312400/3127072
(जैरण) 		2718004000NRG24230520230087764 23/05/2023 keli devi 2718004WL001646 keli devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703874 Mrs. KELI DEVI SO GHEVA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 Bagoda RJ-271800402802312400/3127074
(जैरण) 		2718004000NRG24230520230087765 23/05/2023 Rajo Devi 2718004WL001646 Rajo Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703727 Mrs. RAJO DEVI WO ASHA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 Bagoda RJ-271800402802312400/3127075
(जैरण) 		2718004000NRG24230520230087766 23/05/2023 Vantag 2718004WL001646 Vantag 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703694 Mrs. VATAG DEVI W/O PUNA RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 Bagoda RJ-271800402802312400/3127076
(जैरण) 		2718004000NRG24230520230087767 23/05/2023 Desu Devi 2718004WL001646 Desu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703674 Mrs. DEESU DEVI WO GANESA RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 Bagoda RJ-271800402802312400/3127078
(जैरण) 		2718004000NRG24230520230087768 23/05/2023 Falu Devi 2718004WL001646 Falu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703977 Mrs. FALU DEVI W/O VILA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 Bagoda RJ-271800402802312400/3127079
(जैरण) 		2718004000NRG24230520230087769 23/05/2023 Darami devi 2718004WL001646 Darami devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703971 Mrs. DARAMI DEVI WO BAGDA RAM RANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 Bagoda RJ-271800402802312400/3127080
(जैरण) 		2718004000NRG24230520230087770 23/05/2023 Chaki Devi 2718004WL001646 Chaki Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703759 Mrs. SAKI DEVI WO TARA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 Bagoda RJ-271800402802312400/3127084
(जैरण) 		2718004000NRG24230520230087771 23/05/2023 Kali Devi 2718004WL001646 Kali Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703703 Mrs. KALI DEVI WO BAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 Bagoda RJ-271800402802312400/3127091
(जैरण) 		2718004000NRG24230520230087773 23/05/2023 Pavani Devi 2718004WL001646 Pavani Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703978 Mrs. PAVI DEVI W/O RANCHHA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 Bagoda RJ-271800402802312400/3127093
(जैरण) 		2718004000NRG24230520230087774 23/05/2023 jamka devi 2718004WL001646 jamka devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703975 Mrs. JHAMKA W/O PADMA BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 Bagoda RJ-271800402802312400/3127096
(जैरण) 		2718004000NRG24230520230087775 23/05/2023 Mithi Devi 2718004WL001646 Mithi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703996 Mrs. MITHI DEVI W/O GHEWA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 Bagoda RJ-271800402802312400/3127099
(जैरण) 		2718004000NRG24230520230087777 23/05/2023 Kamla DEvi 2718004WL001646 Kamla DEvi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703724 Mrs. KAMALA DEVI WO KALA RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 Bagoda RJ-271800402802312400/3127100
(जैरण) 		2718004000NRG24230520230087778 23/05/2023 Ganga Devi 2718004WL001646 Ganga Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703853 Mrs. GANGA DEVI WO HIMTA RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 Bagoda RJ-271800402802312400/3127101
(जैरण) 		2718004000NRG24230520230087779 23/05/2023 Heera Ram 2718004WL001646 Heera Ram 00606 SBIN0RRMRGB 920 920 Processed 26/05/2023 1880703959 Mr. HIRA RAM SO CHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 Bagoda RJ-271800402802312400/3127104
(जैरण) 		2718004000NRG24230520230087780 23/05/2023 Samda Devi 2718004WL001646 Samda Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703995 Mrs. SAMDA DEVI WO CHAMA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 Bagoda RJ-271800402802312400/3127112
(जैरण) 		2718004000NRG24230520230087782 23/05/2023 Antari Devi 2718004WL001646 Antari Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703991 Mrs. ANTRI DEVI W/O JAMTA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 Bagoda RJ-271800402802312400/3127112
(जैरण) 		2718004000NRG24230520230087781 23/05/2023 Jamata Ram 2718004WL001646 Jamata Ram 00606 SBIN0RRMRGB 230 230 Processed 26/05/2023 1880703884 Mr. JAMTA RAM SO OKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 Bagoda RJ-271800402802312400/3127115
(जैरण) 		2718004000NRG24230520230087783 23/05/2023 Champa Devi 2718004WL001646 Champa Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703766 Mrs. CHAMPADEVI WO JAGSI RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 Bagoda RJ-271800402802312400/3127118
(जैरण) 		2718004000NRG24230520230087784 23/05/2023 Leri Devi 2718004WL001646 Leri Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704014 Mrs. LEHARI DEVI WO CHAGNARAM LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 Bagoda RJ-271800402802312400/3127119
(जैरण) 		2718004000NRG24230520230087785 23/05/2023 Kamla Devi 2718004WL001646 Kamla Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703818 Mrs. KAMALA DEVI WO CHUNA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 Bagoda RJ-271800402802312400/3127120
(जैरण) 		2718004000NRG24230520230087786 23/05/2023 Lungo Devi 2718004WL001646 Lungo Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703763 Mrs. LUNGA DEVI WO NARANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 Bagoda RJ-271800402802312400/3127121
(जैरण) 		2718004000NRG24230520230087787 23/05/2023 Deli Devi 2718004WL001646 Deli Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703692 Mrs. DHELI WO JODHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 Bagoda RJ-271800402802312400/3127124
(जैरण) 		2718004000NRG24230520230087788 23/05/2023 sita devi 2718004WL001646 sita devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703892 Mrs. SITA DEVI WO KUKARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 Bagoda RJ-271800402802312400/3127127
(जैरण) 		2718004000NRG24230520230087790 23/05/2023 Paru Devi 2718004WL001646 Paru Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703858 Mrs. PARU DEVI WO JAVANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 Bagoda RJ-271800402802312400/3127136
(जैरण) 		2718004000NRG24230520230087791 23/05/2023 santosh kanvar 2718004WL001646 santosh kanvar 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703816 Mrs. SANTOSH KANWAR WO RAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 Bagoda RJ-271800402802312400/3127139
(जैरण) 		2718004000NRG24230520230087792 23/05/2023 Hariyo Devi 2718004WL001646 Hariyo Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703722 Mrs. HARIYA WO JOGA RAM LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 Bagoda RJ-271800402802312400/3127140
(जैरण) 		2718004000NRG24230520230087793 23/05/2023 Oti Devi 2718004WL001646 Oti Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703720 OTI DEVI . . THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
69 Bagoda RJ-271800402802312400/3127145
(जैरण) 		2718004000NRG24230520230087795 23/05/2023 Dhapi Devi 2718004WL001646 Dhapi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703736 Mrs. DAFI DEVI WO VASANARAM MEGAVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 Bagoda RJ-271800402802312400/3127146
(जैरण) 		2718004000NRG24230520230087796 23/05/2023 Pankhi Devi 2718004WL001646 Pankhi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703973 Mrs. PANKHI WO VAGARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 Bagoda RJ-271800402802312400/3127147
(जैरण) 		2718004000NRG24230520230087797 23/05/2023 MAFI DEVI 2718004WL001646 MAFI DEVI 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703716 Mrs. MAFI DEVI W/O JAMTA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 Bagoda RJ-271800402802312400/3127148
(जैरण) 		2718004000NRG24230520230087798 23/05/2023 Desu Devi 2718004WL001646 Desu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703841 Mrs. DESHU DEVI WO SAMELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 Bagoda RJ-271800402802312400/3127178
(जैरण) 		2718004000NRG24230520230087799 23/05/2023 dariya devi 2718004WL001646 dariya devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703864 Mrs. DARIYA DEVI WO KALU GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 Bagoda RJ-271800402802312400/3127179
(जैरण) 		2718004000NRG24230520230087800 23/05/2023 saval gar 2718004WL001646 saval gar 00606 SBIN0RRMRGB 920 920 Processed 26/05/2023 1880703955 Mr. SAVALGAR SO SAMAN GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 Bagoda RJ-271800402802312400/3127183
(जैरण) 		2718004000NRG24230520230087802 23/05/2023 Amba devi 2718004WL001646 Amba devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703957 AMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bagoda RJ-271800402802312400/3127185
(जैरण) 		2718004000NRG24230520230087804 23/05/2023 Geeta devi 2718004WL001646 Geeta devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703799 Mrs. GEETA DEVI WO BHEM GAR SAWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 Bagoda RJ-271800402802312400/3127186
(जैरण) 		2718004000NRG24230520230087805 23/05/2023 suki devi 2718004WL001646 suki devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703794 SUKI DEVI . . THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
78 Bagoda RJ-271800402802312400/3127187
(जैरण) 		2718004000NRG24230520230087806 23/05/2023 dadami devi 2718004WL001646 dadami devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703839 Mrs. DADAMI DEVI WO JOG GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 Bagoda RJ-271800402802312400/3127189
(जैरण) 		2718004000NRG24230520230087807 23/05/2023 Puri devi 2718004WL001646 Puri devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703908 Mr. PURI DEVI SO NIMB GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 Bagoda RJ-271800402802312400/3127190
(जैरण) 		2718004000NRG24230520230087808 23/05/2023 Amiya Devi 2718004WL001646 Amiya Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703862 Mrs. AMIYA DEVI WO PARASA GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 Bagoda RJ-271800402802312400/3127192
(जैरण) 		2718004000NRG24230520230087810 23/05/2023 Pankhu devi 2718004WL001646 Pankhu devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703698 Mrs. PAKHU DEVI WO MOHAN GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 Bagoda RJ-271800402802312400/3127195
(जैरण) 		2718004000NRG24230520230087811 23/05/2023 Napiya Devi 2718004WL001646 Napiya Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703792 Mrs. NAPIYA DEVI WO NARAPAT GAR SAWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 Bagoda RJ-271800402802312400/3127199
(जैरण) 		2718004000NRG24230520230087812 23/05/2023 Lero Devi 2718004WL001646 Lero Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703729 Mrs. LERO DEVI WO THANA JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 Bagoda RJ-271800402802312400/3127200
(जैरण) 		2718004000NRG24230520230087813 23/05/2023 Amiyo Devi 2718004WL001646 Amiyo Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703753 Mrs. AMAYO DEVI WO SAVALA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 Bagoda RJ-271800402802312400/3127201
(जैरण) 		2718004000NRG24230520230087814 23/05/2023 Vardha Ram 2718004WL001646 Vardha Ram 00606 SBIN0RRMRGB 920 920 Processed 26/05/2023 1880703715 Mr. VARADHA RAM S/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 Bagoda RJ-271800402802312400/3127202
(जैरण) 		2718004000NRG24230520230087815 23/05/2023 Fau Devi 2718004WL001646 Fau Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703681 Mrs. PHAU DEVI WO BESHARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 Bagoda RJ-271800402802312400/3127212
(जैरण) 		2718004000NRG24230520230087818 23/05/2023 Subi Kanwar 2718004WL001646 Subi Kanwar 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703677 Mrs. SUBI KAWAR WO SETAN SINGH DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 Bagoda RJ-271800402802312400/3127213
(जैरण) 		2718004000NRG24230520230087819 23/05/2023 Tipu Devi 2718004WL001646 Tipu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703762 Mrs. TIPU KAWAR W/O VACHAN SINGH DROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 Bagoda RJ-271800402802312400/3127214
(जैरण) 		2718004000NRG24230520230087820 23/05/2023 Sasu Devi 2718004WL001646 Sasu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703755 Mrs. SASU KAWAR WO JABARA RAM RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 Bagoda RJ-271800402802312400/3127216
(जैरण) 		2718004000NRG24230520230087821 23/05/2023 Pars Devi 2718004WL001646 Pars Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703731 Mrs. PARAS DEVI WO BALVAT SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 Bagoda RJ-271800402802312400/3127217
(जैरण) 		2718004000NRG24230520230087822 23/05/2023 Manju Kanwar 2718004WL001646 Manju Kanwar 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703737 Mrs. MANJU KAWAR WO BAGAD SINGH RAVANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 Bagoda RJ-271800402802312400/3127219
(जैरण) 		2718004000NRG24230520230087823 23/05/2023 SUGANO DEVI 2718004WL001646 SUGANO DEVI 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703883 Mrs. SUGANO DEVI WO CHATRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 Bagoda RJ-271800402802312400/3127231
(जैरण) 		2718004000NRG24230520230087824 23/05/2023 Leharo Devi 2718004WL001646 Leharo Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703825 Mrs. LEHARO DEVI WO BIJALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 Bagoda RJ-271800402802312400/3127234
(जैरण) 		2718004000NRG24230520230087825 23/05/2023 Mira Devi 2718004WL001646 Mira Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703989 Mrs. MIRA DEVI W/O AMARA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 Bagoda RJ-271800402802312400/3127247
(जैरण) 		2718004000NRG24230520230087828 23/05/2023 Gero Devi 2718004WL001646 Gero Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703734 Mrs. GERA DEVI WO PUNAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 Bagoda RJ-271800402802312400/3127248
(जैरण) 		2718004000NRG24230520230087829 23/05/2023 Vasu Devi 2718004WL001646 Vasu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703972 Mrs. VASU DEVI W/O DUDHARAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 Bagoda RJ-271800402802312400/3127249
(जैरण) 		2718004000NRG24230520230087830 23/05/2023 santa devi 2718004WL001646 santa devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703789 Mrs. SANTA DEVI WO VAGARAM RAVANA RAJPU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 Bagoda RJ-271800402802312400/3127255
(जैरण) 		2718004000NRG24230520230087831 23/05/2023 Kamla DEvi 2718004WL001646 Kamla DEvi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703757 Mrs. KAMLA DEVI WO JEEVA RAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 Bagoda RJ-271800402802312400/3127256
(जैरण) 		2718004000NRG24230520230087832 23/05/2023 dayali devi 2718004WL001646 dayali devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703939 Mrs. DAYALI DEVI WO PARSA RAM MEGHAVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 Bagoda RJ-271800402802312400/3127257
(जैरण) 		2718004000NRG24230520230087833 23/05/2023 Pankhu Devi 2718004WL001646 Pankhu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703700 Mrs. PANKHU DEVI WO DOLARAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 Bagoda RJ-271800402802312400/3127258
(जैरण) 		2718004000NRG24230520230087834 23/05/2023 Anchi Devi 2718004WL001646 Anchi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703857 Mrs. ANASI DEVI WO REKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 Bagoda RJ-271800402802312400/3127260
(जैरण) 		2718004000NRG24230520230087835 23/05/2023 Mungi Devi 2718004WL001646 Mungi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703732 Mrs. MUNGIDEVI WO LAXMAN RAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 Bagoda RJ-271800402802312400/3127261
(जैरण) 		2718004000NRG24230520230087836 23/05/2023 joju devi 2718004WL001646 joju devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703823 Mrs. JOJU DEVI WO MASARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 Bagoda RJ-271800402802312400/3127264
(जैरण) 		2718004000NRG24230520230087838 23/05/2023 Sugari DEvi 2718004WL001646 Sugari DEvi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703740 Mrs. SUGARI DEVI W/O SANVALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 Bagoda RJ-271800402802312400/3127265
(जैरण) 		2718004000NRG24230520230087839 23/05/2023 Jamka Devi 2718004WL001646 Jamka Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703824 Mrs. JAMKA DEVI BHADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 Bagoda RJ-271800402802312400/3127277
(जैरण) 		2718004000NRG24230520230087840 23/05/2023 Rakhamo Devi 2718004WL001646 Rakhamo Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703684 Mrs. RAKHMO DEVI WO DHOKHARAM LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 Bagoda RJ-271800402802312400/3127278
(जैरण) 		2718004000NRG24230520230087841 23/05/2023 Raji Devi 2718004WL001646 Raji Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880704013 RAJI DEVI W/O ASHA RAM BANK OF BARODA(606985)
108 Bagoda RJ-271800402802312400/3127284
(जैरण) 		2718004000NRG24230520230087842 23/05/2023 Ganesha Ram 2718004WL001646 Ganesha Ram 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703814 Mr. GANESHA RAM SO SAVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 Bagoda RJ-271800402802312400/3127286
(जैरण) 		2718004000NRG24230520230087843 23/05/2023 hapudevi 2718004WL001646 hapudevi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703783 Mrs. HAPUDEVI WO SAVALARAM DEVACI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 Bagoda RJ-271800402802312400/3127287
(जैरण) 		2718004000NRG24230520230087844 23/05/2023 Paru Devi 2718004WL001646 Paru Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703697 Mrs. PARU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 Bagoda RJ-271800402802312400/3127290
(जैरण) 		2718004000NRG24230520230087846 23/05/2023 Nenu Devi 2718004WL001646 Nenu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704009 Mrs. NENU DEVI W/O KALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 Bagoda RJ-271800402802312400/3127291
(जैरण) 		2718004000NRG24230520230087847 23/05/2023 Suja Devi 2718004WL001646 Suja Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703787 Mrs. SUJI DEVI WO NARASA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 Bagoda RJ-271800402802312400/3127336
(जैरण) 		2718004000NRG24230520230087848 23/05/2023 dhapi devi 2718004WL001646 dhapi devi 00606 SBIN0RRMRGB 230 230 Processed 26/05/2023 1880703773 Mrs. DHAPI DEVI WO MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 Bagoda RJ-271800402802312400/3127369
(जैरण) 		2718004000NRG24230520230087849 23/05/2023 Ansi Devi 2718004WL001646 Ansi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703733 Mrs. ANASI DEVI WO MAHADEVA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 Bagoda RJ-271800402802312400/3127372
(जैरण) 		2718004000NRG24230520230087850 23/05/2023 Jamana Devi 2718004WL001646 Jamana Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703791 Mrs. JAMANA DEVI WO PARASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 Bagoda RJ-271800402802312400/3127373
(जैरण) 		2718004000NRG24230520230087851 23/05/2023 Vasu Devi 2718004WL001646 Vasu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703726 Mrs. VASU WO MADHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 Bagoda RJ-271800402802312400/3127375
(जैरण) 		2718004000NRG24230520230087852 23/05/2023 leri devi 2718004WL001646 leri devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703811 Mrs. LERO DEVI WO HARJI RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 Bagoda RJ-271800402802312400/3127376
(जैरण) 		2718004000NRG24230520230087853 23/05/2023 Anasi Devi 2718004WL001646 Anasi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703738 Mrs. ANASI DEVI WO DOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 Bagoda RJ-271800402802312400/3127408
(जैरण) 		2718004000NRG24230520230087854 23/05/2023 badli devi 2718004WL001646 badli devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703688 Mrs. BADALI DEVI WO KALA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 Bagoda RJ-271800402802312400/3127409
(जैरण) 		2718004000NRG24230520230087855 23/05/2023 Mani Devi 2718004WL001646 Mani Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703689 Mrs. MANI DEVI WO MASARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 Bagoda RJ-271800402802312400/3127453
(जैरण) 		2718004000NRG24230520230087856 23/05/2023 Pavani Devi 2718004WL001646 Pavani Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703833 Mrs. PAVANI DEVI WO JAGASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 Bagoda RJ-271800402802312400/3127454
(जैरण) 		2718004000NRG24230520230087857 23/05/2023 Sarda Devi 2718004WL001646 Sarda Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703685 Mrs. SHARADA WO BESARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 Bagoda RJ-271800402802312400/3127456
(जैरण) 		2718004000NRG24230520230087858 23/05/2023 sagar devi 2718004WL001646 sagar devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703947 Mrs. SAGAR DEVU WO JABARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 Bagoda RJ-271800402802312400/3127470
(जैरण) 		2718004000NRG24230520230087864 23/05/2023 Gera Devi 2718004WL001646 Gera Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703872 Mrs. GERA DEVI WO VAJA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 Bagoda RJ-271800402802312400/3127472
(जैरण) 		2718004000NRG24230520230087865 23/05/2023 Margo Devi 2718004WL001646 Margo Devi 00606 SBIN0RRMRGB 920 920 Processed 26/05/2023 1880703943 Mrs. MARGO DEVI WO BAGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 Bagoda RJ-271800402802312400/3127478
(जैरण) 		2718004000NRG24230520230087866 23/05/2023 Hanja Devi 2718004WL001646 Hanja Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703832 Mrs. HANJA DEVI WO KALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 Bagoda RJ-271800402802312400/3127479
(जैरण) 		2718004000NRG24230520230087867 23/05/2023 varju devi 2718004WL001646 varju devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703760 Mrs. VARJU DEVI WO DEEPA RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 Bagoda RJ-271800402802312400/3127481
(जैरण) 		2718004000NRG24230520230087868 23/05/2023 Tari Devi 2718004WL001646 Tari Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703828 Mrs. TARI DEVI WO GANESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 Bagoda RJ-271800402802312400/3127482
(जैरण) 		2718004000NRG24230520230087869 23/05/2023 Hemi Devi 2718004WL001646 Hemi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703743 Mrs. HEMI DEVI WO NARASA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 Bagoda RJ-271800402802312400/3127486
(जैरण) 		2718004000NRG24230520230087872 23/05/2023 suaa devi 2718004WL001646 suaa devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703855 Mrs. SUA DEVI WO HARSAN RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 Bagoda RJ-271800402802312400/3127487
(जैरण) 		2718004000NRG24230520230087873 23/05/2023 Jadiya Devi 2718004WL001646 Jadiya Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703888 Mrs. JADIYA DEVI WO SAVALA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 Bagoda RJ-271800402802312400/3127489
(जैरण) 		2718004000NRG24230520230087874 23/05/2023 hati devi 2718004WL001646 hati devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703796 Mrs. SATI DEVI WO BAGADARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 Bagoda RJ-271800402802312400/3127490
(जैरण) 		2718004000NRG24230520230087875 23/05/2023 Ganga Devi 2718004WL001646 Ganga Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703779 Mrs. GANGA DEVI WO HARAKAN RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 Bagoda RJ-271800402802312400/3127492
(जैरण) 		2718004000NRG24230520230087876 23/05/2023 Mafi 2718004WL001646 Mafi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703865 Mrs. MAFI DEVI WO PONCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 Bagoda RJ-271800402802312400/3127495
(जैरण) 		2718004000NRG24230520230087877 23/05/2023 Suki Devi 2718004WL001646 Suki Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703831 Mrs. SUKI DEVI WO RANCHODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 Bagoda RJ-271800402802312400/3127497
(जैरण) 		2718004000NRG24230520230087878 23/05/2023 Suraj Devi 2718004WL001646 Suraj Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703690 Mrs. SURAJ DEVI WO DODHA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 Bagoda RJ-271800402802312400/3127500
(जैरण) 		2718004000NRG24230520230087879 23/05/2023 Lilu Devi 2718004WL001646 Lilu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703774 Mrs. LILU DEVI WO BAGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 Bagoda RJ-271800402802312400/3127519
(जैरण) 		2718004000NRG24230520230087881 23/05/2023 Havi Devi 2718004WL001646 Havi Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703749 Mrs. HAVI DEVI WO PAREMA RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 Bagoda RJ-271800402802312400/3127520
(जैरण) 		2718004000NRG24230520230087882 23/05/2023 moro devi 2718004WL001646 moro devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703890 Mrs. MORO DEVI WO MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 Bagoda RJ-271800402802312400/3127532
(जैरण) 		2718004000NRG24230520230087883 23/05/2023 Manju devi 2718004WL001646 Manju devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703795 Mrs. MANJU DEVI WO GOVA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 Bagoda RJ-271800402802312400/3127533
(जैरण) 		2718004000NRG24230520230087884 23/05/2023 Gawari Devi 2718004WL001646 Gawari Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703846 Mrs. GAVARI DEVI WO KALA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 Bagoda RJ-271800402802312400/3127534
(जैरण) 		2718004000NRG24230520230087885 23/05/2023 saki devi 2718004WL001646 saki devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703871 Mrs. SAKI DEVI WO VARDA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 Bagoda RJ-271800402802312400/3127538
(जैरण) 		2718004000NRG24230520230087886 23/05/2023 Rekha Devi 2718004WL001646 Rekha Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703672 REKHA DEVI . . THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
144 Bagoda RJ-271800402802312400/3127539
(जैरण) 		2718004000NRG24230520230087887 23/05/2023 Mathara Devi 2718004WL001646 Mathara Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703723 Mrs. MATRODEVI WO RANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 Bagoda RJ-271800402802312400/3127543
(जैरण) 		2718004000NRG24230520230087889 23/05/2023 Amarti Devi 2718004WL001646 Amarti Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703990 Mrs. AMARATI DEVI WO WAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 Bagoda RJ-271800402802312400/3127544
(जैरण) 		2718004000NRG24230520230087890 23/05/2023 Dharofo Devi 2718004WL001646 Dharofo Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703812 Mrs. DHAROPO DEVI WO KERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 Bagoda RJ-271800402802312400/3127546
(जैरण) 		2718004000NRG24230520230087891 23/05/2023 Bhikhi Devi 2718004WL001646 Bhikhi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703860 Mrs. BHIKHI DEVI WO LACHHA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 Bagoda RJ-271800402802312400/3127548
(जैरण) 		2718004000NRG24230520230087892 23/05/2023 Paru Devi 2718004WL001646 Paru Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703687 Mrs. PARO DEVI WO GENA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 Bagoda RJ-271800402802312400/3127551
(जैरण) 		2718004000NRG24230520230087893 23/05/2023 Samba Devi 2718004WL001646 Samba Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703836 Mrs. SAMDA DEVI WO NATHA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 Bagoda RJ-271800402802312400/3127553
(जैरण) 		2718004000NRG24230520230087894 23/05/2023 Antari Devi 2718004WL001646 Antari Devi 00606 SBIN0RRMRGB 230 230 Processed 26/05/2023 1880703758 Mrs. ANTARI WO VIRAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 Bagoda RJ-271800402802312400/3127585
(जैरण) 		2718004000NRG24230520230087895 23/05/2023 Mungi Devio 2718004WL001646 Mungi Devio 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703765 Mrs. MUNGIDEVI WO NARSA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 Bagoda RJ-271800402802312400/3127587
(जैरण) 		2718004000NRG24230520230087896 23/05/2023 Moro Devi 2718004WL001646 Moro Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703764 Mrs. MORO DEVI WO ANADA RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 Bagoda RJ-271800402802312400/3127589
(जैरण) 		2718004000NRG24230520230087897 23/05/2023 Ansi Devi 2718004WL001646 Ansi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703767 Mrs. ANASI DEVI WO JUTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 Bagoda RJ-271800402802312400/3127609
(जैरण) 		2718004000NRG24230520230087898 23/05/2023 pankhu devi 2718004WL001646 pankhu devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880704012 Mrs. PANKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 Bagoda RJ-271800402802312400/3127617
(जैरण) 		2718004000NRG24230520230087900 23/05/2023 jamka devi 2718004WL001646 jamka devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703882 Mrs. JAMKA DEVI WO ARJUN GIRI SAVAVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 Bagoda RJ-271800402802312400/3127620
(जैरण) 		2718004000NRG24230520230087901 23/05/2023 ugam devi 2718004WL001646 ugam devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703704 Mrs. UGAM DEVI WO RAMESH GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 Bagoda RJ-271800402802312400/3127622
(जैरण) 		2718004000NRG24230520230087902 23/05/2023 Uagam Devi 2718004WL001646 Uagam Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703960 Mrs. UAGAM DEVI WO JAM GAR SAVAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 Bagoda RJ-271800402802312400/3127625
(जैरण) 		2718004000NRG24230520230087903 23/05/2023 Pankhi Devi 2718004WL001646 Pankhi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703686 Mrs. PANKHI DEVI WO ANDARAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 Bagoda RJ-271800402802312400/3127631
(जैरण) 		2718004000NRG24230520230087904 23/05/2023 chuni devi 2718004WL001646 chuni devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703810 Mrs. CHUNIDEVI WO GAMARAM MEGHAVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 Bagoda RJ-271800402802312400/3127634
(जैरण) 		2718004000NRG24230520230087905 23/05/2023 Kuki Devi 2718004WL001646 Kuki Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703679 Mrs. KUKI DEVI WO TOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 Bagoda RJ-271800402802312400/3127636
(जैरण) 		2718004000NRG24230520230087907 23/05/2023 Kami Devi 2718004WL001646 Kami Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703771 Mrs. KAMI DEVI WO MULA RAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 Bagoda RJ-271800402802312400/3127637
(जैरण) 		2718004000NRG24230520230087908 23/05/2023 meera devi 2718004WL001646 meera devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703784 Mrs. MEERA DEVI WO GANESHA RAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 Bagoda RJ-271800402802312400/3127645
(जैरण) 		2718004000NRG24230520230087909 23/05/2023 Saida Banu 2718004WL001646 Saida Banu 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703843 Mrs. SAIDA WO RAMU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 Bagoda RJ-271800402802312400/3127647
(जैरण) 		2718004000NRG24230520230087910 23/05/2023 Halimo 2718004WL001646 Halimo 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703742 Mrs. HALIMO BANU WO UMARAV KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 Bagoda RJ-271800402802312400/3127658
(जैरण) 		2718004000NRG24230520230087911 23/05/2023 Laxmi Devi 2718004WL001646 Laxmi Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703778 LAXMI DEVI W/O VIRMA RAM . PUROHIT THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
166 Bagoda RJ-271800402802312400/3127659
(जैरण) 		2718004000NRG24230520230087912 23/05/2023 Sayaro Devi 2718004WL001646 Sayaro Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703781 Mrs. SAYARO DEVI WO GAV RAM PROHIT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 Bagoda RJ-271800402802312400/3127672
(जैरण) 		2718004000NRG24230520230087914 23/05/2023 Subati Devi 2718004WL001646 Subati Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703751 Mrs. SUBATI DEVI WO SANKARA RAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 Bagoda RJ-271800402802312400/3127674
(जैरण) 		2718004000NRG24230520230087916 23/05/2023 Pankhi Devi 2718004WL001646 Pankhi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703849 Mrs. PANKHI DEVI WO BHATARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 Bagoda RJ-271800402802312400/3127686
(जैरण) 		2718004000NRG24230520230087917 23/05/2023 Suki Devi 2718004WL001646 Suki Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703772 Mrs. SAKI DEVI WO KARAMIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 Bagoda RJ-271800402802312400/3127690
(जैरण) 		2718004000NRG24230520230087918 23/05/2023 lilu Devi 2718004WL001646 lilu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703695 Mrs. LILU DEVI WO MASRARAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 Bagoda RJ-271800402802312400/3127693
(जैरण) 		2718004000NRG24230520230087919 23/05/2023 Bhiki Devi 2718004WL001646 Bhiki Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703808 Mrs. BHIKI DEVI WO KALA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 Bagoda RJ-271800402802312400/3127724
(जैरण) 		2718004000NRG24230520230087920 23/05/2023 Anasi Devi 2718004WL001646 Anasi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703847 Mrs. ANSI DEVI WO BAGDA RAM SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 Bagoda RJ-271800402802312400/3127725
(जैरण) 		2718004000NRG24230520230087921 23/05/2023 Suraj 2718004WL001646 Suraj 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703842 Mrs. SURAJ DEVI WO SURESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 Bagoda RJ-271800402802312400/3127727
(जैरण) 		2718004000NRG24230520230087922 23/05/2023 dariya devi 2718004WL001646 dariya devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703710 Mrs. DARIYA DEVI WO HARACHAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 Bagoda RJ-271800402802312400/3127727
(जैरण) 		2718004000NRG24230520230087923 23/05/2023 Suki Devi 2718004WL001646 Suki Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703838 Mrs. SUKI DEVI WO JAGATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 Bagoda RJ-271800402802312400/3127734
(जैरण) 		2718004000NRG24230520230087924 23/05/2023 Ganga Devi 2718004WL001646 Ganga Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703854 Mrs. GANGA DEVI WO DEVA RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 Bagoda RJ-271800402802312400/3127735
(जैरण) 		2718004000NRG24230520230087925 23/05/2023 Ranaku Devi 2718004WL001646 Ranaku Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703683 Mrs. RAMAKU DEVI WO OMBA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 Bagoda RJ-271800402802312400/3127736
(जैरण) 		2718004000NRG24230520230087926 23/05/2023 Lilu Devi 2718004WL001646 Lilu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703756 Mrs. LILU DEVI WO BHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 Bagoda RJ-271800402802312400/3127737
(जैरण) 		2718004000NRG24230520230087927 23/05/2023 lero devi 2718004WL001646 lero devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703719 Mrs. LERO DEVI WO KARNARAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 Bagoda RJ-271800402802312400/3127738
(जैरण) 		2718004000NRG24230520230087928 23/05/2023 Kavali Devi 2718004WL001646 Kavali Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703754 Mrs. KAVALI DEVI WO BHEPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 Bagoda RJ-271800402802312400/3127739
(जैरण) 		2718004000NRG24230520230087929 23/05/2023 Bhamari Devi 2718004WL001646 Bhamari Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703768 Mrs. BHAMRI DEVI WO MEGA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 Bagoda RJ-271800402802312400/3127749
(जैरण) 		2718004000NRG24230520230087931 23/05/2023 Jumo Devi 2718004WL001646 Jumo Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703750 JHUMO DEVI W/O DIPA RAM THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
183 Bagoda RJ-271800402802312400/3127757
(जैरण) 		2718004000NRG24230520230087934 23/05/2023 Jumo Devi 2718004WL001646 Jumo Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703835 Mrs. JHUMO DEVI WO RAYAMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 Bagoda RJ-271800402802312400/3127759
(जैरण) 		2718004000NRG24230520230087935 23/05/2023 sajno devi 2718004WL001646 sajno devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703829 Mrs. SAJANO DEVI WO JORA RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 Bagoda RJ-271800402802312400/3127760
(जैरण) 		2718004000NRG24230520230087936 23/05/2023 kavali devi 2718004WL001646 kavali devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703830 Mrs. KAVALI DEVI WO CHAMANA RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 Bagoda RJ-271800402802312400/3127771
(जैरण) 		2718004000NRG24230520230087937 23/05/2023 Jamu Devi 2718004WL001646 Jamu Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703747 Mrs. JAMU DEVI WO BHAGARAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 Bagoda RJ-271800402802312400/3127772
(जैरण) 		2718004000NRG24230520230087938 23/05/2023 RAKHAMO DEVI 2718004WL001646 RAKHAMO DEVI 00606 SBIN0RRMRGB 920 920 Processed 26/05/2023 1880703682 Mrs. RAKHMA DEVI WO PARASARAM KUMABHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 Bagoda RJ-271800402802312400/3127777
(जैरण) 		2718004000NRG24230520230087939 23/05/2023 Anshi Devi 2718004WL001646 Anshi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703777 Mrs. ANSHI DEVI W/O HIMATARAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 Bagoda RJ-271800402802312400/3127779
(जैरण) 		2718004000NRG24230520230087940 23/05/2023 Champa Devi 2718004WL001646 Champa Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703744 Mrs. CHAMPADEVI WO KEVA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 Bagoda RJ-271800402802312400/3127780
(जैरण) 		2718004000NRG24230520230087941 23/05/2023 Vali Devi 2718004WL001646 Vali Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703752 Mrs. VALI DEVI WO DHUSA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 Bagoda RJ-271800402802312400/3127781
(जैरण) 		2718004000NRG24230520230087942 23/05/2023 hanja devi 2718004WL001646 hanja devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703845 Mrs. HANJA DEVI WO DALA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 Bagoda RJ-271800402802312400/3127782
(जैरण) 		2718004000NRG24230520230087943 23/05/2023 Dheli Devi 2718004WL001646 Dheli Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703848 Mrs. DHELI DEVI WO RATANA RAM DEVASII RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 Bagoda RJ-271800402802312400/3127783
(जैरण) 		2718004000NRG24230520230087944 23/05/2023 Lilu Devi 2718004WL001646 Lilu Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703861 Mrs. LILU DEVI WO MONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 Bagoda RJ-271800402802312400/3127802
(जैरण) 		2718004000NRG24230520230087946 23/05/2023 Sita Devi 2718004WL001646 Sita Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703745 Mrs. SITA WO LABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 Bagoda RJ-271800402802312400/3127803
(जैरण) 		2718004000NRG24230520230087947 23/05/2023 Chuni Devi 2718004WL001646 Chuni Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703782 Mrs. CHUNI DEVI WO DALA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 Bagoda RJ-271800402802312400/3127804
(जैरण) 		2718004000NRG24230520230087948 23/05/2023 Jamna Devi 2718004WL001646 Jamna Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703717 Mrs. JAMNA DEVI WO KEWA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 Bagoda RJ-271800402802312400/3127805
(जैरण) 		2718004000NRG24230520230087949 23/05/2023 Ramku Devi 2718004WL001646 Ramku Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703982 Mrs. RAMAKU DEVI W/O CHATARA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 Bagoda RJ-271800402802312400/3127828
(जैरण) 		2718004000NRG24230520230087951 23/05/2023 Bhavi Devi 2718004WL001646 Bhavi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703675 Mrs. BHAVI DEVI WO ASHU RAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 Bagoda RJ-271800402802312400/3128279
(जैरण) 		2718004000NRG24230520230087952 23/05/2023 Tili 2718004WL001646 Tili 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703856 Mrs. TILI DEVI WO CHAGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 Bagoda RJ-271800402802312400/51830971
(जैरण) 		2718004000NRG24230520230087953 23/05/2023 Champa Devi 2718004WL001646 Champa Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703746 Mrs. CHAMPADEVI WO PARASA RAM LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 Bagoda RJ-271800402802312400/51830975
(जैरण) 		2718004000NRG24230520230087954 23/05/2023 Chaki Devi 2718004WL001646 Chaki Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703815 Mrs. SAKI DEVI WO SANVALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 Bagoda RJ-271800402802312400/51830986
(जैरण) 		2718004000NRG24230520230087957 23/05/2023 Badali Devi 2718004WL001646 Badali Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703739 Mrs. BADALI DEVI WO JOGA RAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 Bagoda RJ-271800402802312400/51830987
(जैरण) 		2718004000NRG24230520230087958 23/05/2023 Gatiya Devi 2718004WL001646 Gatiya Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703725 Mrs. GATIYA DEVI WO SATRA RAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 Bagoda RJ-271800402802312400/51830989
(जैरण) 		2718004000NRG24230520230087959 23/05/2023 Jamana Devi 2718004WL001646 Jamana Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703821 Mrs. JAMNA DEVI WO HOSA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 Bagoda RJ-271800402802312400/51830990
(जैरण) 		2718004000NRG24230520230087960 23/05/2023 Gigi Devi 2718004WL001646 Gigi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703863 Mrs. GIGI DEVI WO DANA RAM MEGHAVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 Bagoda RJ-271800402802312400/51830993
(जैरण) 		2718004000NRG24230520230087962 23/05/2023 Vadno Devi 2718004WL001646 Vadno Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703741 Mrs. VADNO DEVI WO MADHA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 Bagoda RJ-271800402802312400/51830994
(जैरण) 		2718004000NRG24230520230087963 23/05/2023 Keli Devi 2718004WL001646 Keli Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703837 Mrs. KELI DEVI WO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 Bagoda RJ-271800402802312400/51830995
(जैरण) 		2718004000NRG24230520230087964 23/05/2023 Paru Devi 2718004WL001646 Paru Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703678 Mrs. PARU DEVI WO KEVA RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 Bagoda RJ-271800402802312400/51830996
(जैरण) 		2718004000NRG24230520230087965 23/05/2023 Gairo Devi 2718004WL001646 Gairo Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703976 Mrs. GAIRO DEVI W/O VACHANA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 Bagoda RJ-271800402802312400/51830997
(जैरण) 		2718004000NRG24230520230087966 23/05/2023 Mori Devi 2718004WL001646 Mori Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703813 Mrs. MORO DEVI WO SAVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 Bagoda RJ-271800402802312400/51830999
(जैरण) 		2718004000NRG24230520230087967 23/05/2023 Mori Devi 2718004WL001646 Mori Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703851 Mrs. MORI DEVI WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 Bagoda RJ-271800402802312400/51831000
(जैरण) 		2718004000NRG24230520230087968 23/05/2023 kamala devi 2718004WL001646 kamala devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703798 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 Bagoda RJ-271800402802312400/51831001
(जैरण) 		2718004000NRG24230520230087969 23/05/2023 MUNGI DEVI 2718004WL001646 MUNGI DEVI 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703806 Mungi Devi AU SMALL FINANCE BANK LTD(608088)
214 Bagoda RJ-271800402802312400/51831002
(जैरण) 		2718004000NRG24230520230087970 23/05/2023 Vasu Devi 2718004WL001646 Vasu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703728 Mrs. VASU DEVI WO POSA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 Bagoda RJ-271800402802312400/51831003
(जैरण) 		2718004000NRG24230520230087971 23/05/2023 Suni Devi 2718004WL001646 Suni Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703840 Mrs. CHUNI DEVI WO AMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 Bagoda RJ-271800402802312400/51831005
(जैरण) 		2718004000NRG24230520230087972 23/05/2023 Mafari devi 2718004WL001646 Mafari devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703702 Mrs. MAFARI DEVI WO JOGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 Bagoda RJ-271800402802312400/51831006
(जैरण) 		2718004000NRG24230520230087973 23/05/2023 Dariya devi 2718004WL001646 Dariya devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703950 Mrs. DARIYA DEVI WO TAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 Bagoda RJ-271800402802312400/51831011
(जैरण) 		2718004000NRG24230520230087974 23/05/2023 Rabha Devi 2718004WL001646 Rabha Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703676 Mrs. RABHA DEVI WO LASHA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 Bagoda RJ-271800402802312400/51831012
(जैरण) 		2718004000NRG24230520230087975 23/05/2023 Kali Devi 2718004WL001646 Kali Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703817 Mrs. KALI DEVI WO MONGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 Bagoda RJ-271800402802312400/51831013
(जैरण) 		2718004000NRG24230520230087976 23/05/2023 Pavani Devi 2718004WL001646 Pavani Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703714 Mrs. PAWAN DEVI WO LAKHARAM MEGAVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 Bagoda RJ-271800402802312400/51837104
(जैरण) 		2718004000NRG24230520230087977 23/05/2023 rasal devi 2718004WL001646 rasal devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703819 Mrs. RASAL DEVI WO JABRA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 Bagoda RJ-271800402802312400/51837115
(जैरण) 		2718004000NRG24230520230087978 23/05/2023 Dau Devi 2718004WL001646 Dau Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703944 Mrs. DAU DEVI WO BHIMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 Bagoda RJ-271800402802312400/51837116
(जैरण) 		2718004000NRG24230520230087979 23/05/2023 Kama 2718004WL001646 Kama 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703875 Mrs. KAMA DEVI WO PARASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 Bagoda RJ-271800402802312400/51837118
(जैरण) 		2718004000NRG24230520230087980 23/05/2023 Vadali Devi 2718004WL001646 Vadali Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703748 Mrs. BADALI DEVI WO KARISANA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 Bagoda RJ-271800402802312400/51837123
(जैरण) 		2718004000NRG24230520230087981 23/05/2023 leelu devi 2718004WL001646 leelu devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703730 Mrs. LILU DEVI WO SELA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 Bagoda RJ-271800402802312400/51837124
(जैरण) 		2718004000NRG24230520230087982 23/05/2023 pankhu devi 2718004WL001646 pankhu devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703711 Mrs. PANKHU DEVI WO DARGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 Bagoda RJ-271800402802312400/51837128
(जैरण) 		2718004000NRG24230520230087983 23/05/2023 Muli Devi 2718004WL001646 Muli Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703852 Mrs. MULI DEVI WO DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 Bagoda RJ-271800402802312400/51837132
(जैरण) 		2718004000NRG24230520230087984 23/05/2023 Manju Devi 2718004WL001646 Manju Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703992 Mrs. MANJU DEVI W/O DINA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 Bagoda RJ-271800402802312400/51837139
(जैरण) 		2718004000NRG24230520230087985 23/05/2023 Dadami Devi 2718004WL001646 Dadami Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703693 Mrs. DARAMI DEVI WO DAMARA RAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 Bagoda RJ-271800402802312400/51837142
(जैरण) 		2718004000NRG24230520230087986 23/05/2023 maphi devi 2718004WL001646 maphi devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703948 Mr. MAPHI DEVI WO SANWLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 Bagoda RJ-271800402802312400/51837144
(जैरण) 		2718004000NRG24230520230087987 23/05/2023 Manju Devi 2718004WL001646 Manju Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703998 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 Bagoda RJ-271800402802312400/51837150
(जैरण) 		2718004000NRG24230520230087988 23/05/2023 Ansi Devi 2718004WL001646 Ansi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703769 Mrs. ANSI DEVI WO PADMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 Bagoda RJ-271800402802312400/54835063
(जैरण) 		2718004000NRG24230520230087989 23/05/2023 panku devi 2718004WL001646 panku devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703701 Mrs. PANKU DEVI WO MOHAN RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 Bagoda RJ-271800402802312400/54835064
(जैरण) 		2718004000NRG24230520230087990 23/05/2023 Desu Devi 2718004WL001646 Desu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703844 Mrs. DESHU DEVI WO JODHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 Bagoda RJ-271800402802312400/54835065
(जैरण) 		2718004000NRG24230520230087991 23/05/2023 Samda Devi 2718004WL001646 Samda Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703997 Mrs. SAMADA DEVI W/O DARAGA RAM PRAJAPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 Bagoda RJ-271800402802312400/54835069
(जैरण) 		2718004000NRG24230520230087992 23/05/2023 Gigi Kanwar 2718004WL001646 Gigi Kanwar 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703735 Mrs. GIGI KANWAR WO JAG SINGH RAVANA RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 Bagoda RJ-271800402802312400/54835071
(जैरण) 		2718004000NRG24230520230087993 23/05/2023 Babi Devi 2718004WL001646 Babi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703859 Mrs. BABI DEVI WO PRAVIN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 Bagoda RJ-271800402802312400/54835073
(जैरण) 		2718004000NRG24230520230087994 23/05/2023 moro devi 2718004WL001646 moro devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703785 Mrs. MORODEVI WO HARCHAND RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 Bagoda RJ-271800402802312400/54835076
(जैरण) 		2718004000NRG24230520230087995 23/05/2023 keli devi 2718004WL001646 keli devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703793 Mrs. KELI DEVI WO MAHI PAL RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 Bagoda RJ-271800402802312400/54835077
(जैरण) 		2718004000NRG24230520230087996 23/05/2023 dari devi 2718004WL001646 dari devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703761 Mrs. DARI WO SAKA RAM MEGVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 Bagoda RJ-271800402802312400/54835082
(जैरण) 		2718004000NRG24230520230087998 23/05/2023 mira devi 2718004WL001646 mira devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703993 Mrs. MIRA DEVI W/O VIJA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 Bagoda RJ-271800402802312400/54835085
(जैरण) 		2718004000NRG24230520230087999 23/05/2023 pyari devi 2718004WL001646 pyari devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703718 Mrs. PYARI DEVI WO NIMBA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 Bagoda RJ-271800402802312400/54835086
(जैरण) 		2718004000NRG24230520230088000 23/05/2023 sita devi 2718004WL001646 sita devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703691 Mrs. SITA DEVI WO SAVALARAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 Bagoda RJ-271800402802312400/54835087
(जैरण) 		2718004000NRG24230520230088001 23/05/2023 DHUNI DEVI 2718004WL001646 DHUNI DEVI 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703911 Mrs. DHUNI DEVI WO SALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 Bagoda RJ-271800402802312400/54835092
(जैरण) 		2718004000NRG24230520230088002 23/05/2023 Shobha Kanwar 2718004WL001646 Shobha Kanwar 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703770 Mrs. SHOBHA KAWAR WO JUTH SINGH RAVANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 Bagoda RJ-271800402802312400/54835093
(जैरण) 		2718004000NRG24230520230088003 23/05/2023 Pankhu Devi 2718004WL001646 Pankhu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703866 Mr. PANKHU DEVI WO KARISHAN RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 Bagoda RJ-271800402802312400/54835096
(जैरण) 		2718004000NRG24230520230088004 23/05/2023 Pankhi Devi 2718004WL001646 Pankhi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703834 Mrs. PANKHI DEVI WO RAMESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 Bagoda RJ-271800402802312400/54835098
(जैरण) 		2718004000NRG24230520230088005 23/05/2023 Gulabi kanwar 2718004WL001646 Gulabi kanwar 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703827 Mrs. GULABI KANWAR WO GOP SINGH RAVNARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 Bagoda RJ-271800402802312400/54835104
(जैरण) 		2718004000NRG24230520230088006 23/05/2023 suki devi 2718004WL001646 suki devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703867 Mrs. SUKI DEVI WO DHAKARI RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 Bagoda RJ-271800402802312400/54835105
(जैरण) 		2718004000NRG24230520230088007 23/05/2023 ramaku devi 2718004WL001646 ramaku devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703696 Mrs. RAMAKU DEVI WO BESARA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 Bagoda RJ-271800402802312400/54835109
(जैरण) 		2718004000NRG24230520230088008 23/05/2023 Chagan Devi 2718004WL001646 Chagan Devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703850 Mrs. CHAGAN DEVI WO BHARMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 Bagoda RJ-271800402802312400/54835118
(जैरण) 		2718004000NRG24230520230088009 23/05/2023 Himi Devi 2718004WL001646 Himi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703786 Mrs. HIMI DEVI WO KARASAN KUMAR RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 Bagoda RJ-271800402802312400/54835121
(जैरण) 		2718004000NRG24230520230088010 23/05/2023 Mira Devi 2718004WL001646 Mira Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703999 Mrs. MIRA DEVI W/O JABARA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 Bagoda RJ-271800402802312400/54835123
(जैरण) 		2718004000NRG24230520230088011 23/05/2023 mafi devi 2718004WL001646 mafi devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703780 Mrs. MAFI DEVI WO DHANA RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 Bagoda RJ-271800402802312400/54835129
(जैरण) 		2718004000NRG24230520230088012 23/05/2023 kali devi 2718004WL001646 kali devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703868 Mrs. KALI DEVI WO BAGADA RAM DEVSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 Bagoda RJ-271800402802312400/54835130
(जैरण) 		2718004000NRG24230520230088013 23/05/2023 pankhu devi 2718004WL001646 pankhu devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703887 Mrs. PANKHU DEVI WO KRISHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 Bagoda RJ-271800402802312400/54835133
(जैरण) 		2718004000NRG24230520230088014 23/05/2023 keli devi 2718004WL001646 keli devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703878 Mrs. KELI DEVI WO ANNA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 Bagoda RJ-271800402802312400/54835140
(जैरण) 		2718004000NRG24230520230088015 23/05/2023 bhavana kanwar 2718004WL001646 bhavana kanwar 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703952 Mrs. BHAVANA KANWAR WO MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 Bagoda RJ-271800402802312400/54835142
(जैरण) 		2718004000NRG24230520230088016 23/05/2023 hanagari devi 2718004WL001646 hanagari devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703894 Mrs. HANAGARI WO BESARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 Bagoda RJ-271800402802312400/54835143
(जैरण) 		2718004000NRG24230520230088017 23/05/2023 fusi devi 2718004WL001646 fusi devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703905 Mrs. FUSI DEVI WO CHAGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 Bagoda RJ-271800402802312400/54835146
(जैरण) 		2718004000NRG24230520230088018 23/05/2023 laxmi kawar 2718004WL001646 laxmi kawar 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703709 Mrs. LAXMI KAWAR WO SAGAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 Bagoda RJ-271800402802312400/54835153
(जैरण) 		2718004000NRG24230520230088019 23/05/2023 Pinta Devi 2718004WL001646 Pinta Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703802 Mrs. PINTA DEVI WO SANKARA RAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 Bagoda RJ-271800402802312400/54835154
(जैरण) 		2718004000NRG24230520230088020 23/05/2023 kali devi 2718004WL001646 kali devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703924 Mrs. KALI DEVI WO CHHAGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 Bagoda RJ-271800402802312400/54835155
(जैरण) 		2718004000NRG24230520230088021 23/05/2023 Mapi Kanwar 2718004WL001646 Mapi Kanwar 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703891 Mrs. MAPI KANWAR WO SURENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 Bagoda RJ-271800402802312400/54835167
(जैरण) 		2718004000NRG24230520230088022 23/05/2023 Talasi Devi 2718004WL001646 Talasi Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703936 Mr. TALASI DEVI WO RUDA RAAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 Bagoda RJ-271800402802312400/54835168
(जैरण) 		2718004000NRG24230520230088023 23/05/2023 Samu Devi 2718004WL001646 Samu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703803 Mrs. SAMU DEVI WO JABARA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 Bagoda RJ-271800402802312400/54835170
(जैरण) 		2718004000NRG24230520230088024 23/05/2023 Devu Devi 2718004WL001646 Devu Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703899 Mrs. DEVU KANWAR WO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 Bagoda RJ-271800402802312400/54835171
(जैरण) 		2718004000NRG24230520230088025 23/05/2023 Kamala Devi 2718004WL001646 Kamala Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703706 Mrs. KAMALA DEVI WO GEV GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 Bagoda RJ-271800402802312400/54835176
(जैरण) 		2718004000NRG24230520230088026 23/05/2023 AACHI DEVI 2718004WL001646 AACHI DEVI 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703805 Mrs. ASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 Bagoda RJ-271800402802312400/54835184
(जैरण) 		2718004000NRG24230520230088027 23/05/2023 sovan devi 2718004WL001646 sovan devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703804 Mrs. SOVAN DEVI WO GANPAT GIRI GOSAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 Bagoda RJ-271800402802312400/54835186
(जैरण) 		2718004000NRG24230520230088028 23/05/2023 raju devi 2718004WL001646 raju devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703961 RAJU DEVI PUNJAB NATIONAL BANK(508568)
272 Bagoda RJ-271800402802312400/54835190
(जैरण) 		2718004000NRG24230520230088029 23/05/2023 Manju Devi 2718004WL001646 Manju Devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703897 Mrs. MANJU DEVI WO MESA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 Bagoda RJ-271800402802312400/54835206
(जैरण) 		2718004000NRG24230520230088030 23/05/2023 Mafi devi 2718004WL001646 Mafi devi 00606 SBIN0RRMRGB 1150 1150 Processed 26/05/2023 1880703707 Mrs. MAFI DEVI WO PORAN GIRI SAWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 Bagoda RJ-271800402802312400/54835208
(जैरण) 		2718004000NRG24230520230088031 23/05/2023 Somati devi 2718004WL001646 Somati devi 00606 SBIN0RRMRGB 1380 1380 Processed 26/05/2023 1880703915 MRS SOMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 364620 364620
275 Bagoda RJ-271800402802311100/3128260
(जैरण) 		2718004000NRG24230520230087717 23/05/2023 Geka Devi 2718004WL001646 Geka Devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703937 Mrs. GEKA WO BHAMARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 Bagoda RJ-271800402802311100/3128480
(जैरण) 		2718004000NRG24230520230087725 23/05/2023 USHAM DEVI 2718004WL001646 USHAM DEVI 00698 RMGB0000125 1380 1380 Rejected 26/05/2023 1880703970 Account closed
277 Bagoda RJ-271800402802311100/3128498
(जैरण) 		2718004000NRG24230520230087727 23/05/2023 FULI DEVI 2718004WL001646 FULI DEVI 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703941 Mrs. FULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 Bagoda RJ-271800402802311100/54835273
(जैरण) 		2718004000NRG24230520230087734 23/05/2023 Deshu devi 2718004WL001646 Deshu devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703893 Mrs. DESHU DEVI WO DINESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 Bagoda RJ-271800402802312400/3127089
(जैरण) 		2718004000NRG24230520230087772 23/05/2023 HUA DEVI 2718004WL001646 HUA DEVI 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703797 Mrs. HUA DEVI W/O ANDA RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 Bagoda RJ-271800402802312400/3127098
(जैरण) 		2718004000NRG24230520230087776 23/05/2023 KASUBI DEVI 2718004WL001646 KASUBI DEVI 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703964 Mrs. KASUBI DEVI WO SHANKRA RAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 Bagoda RJ-271800402802312400/3127125
(जैरण) 		2718004000NRG24230520230087789 23/05/2023 Dapidevi 2718004WL001646 Dapidevi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703918 Mrs. DAPIDEVI WO PHUARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 Bagoda RJ-271800402802312400/3127141
(जैरण) 		2718004000NRG24230520230087794 23/05/2023 SARJU DEVI 2718004WL001646 SARJU DEVI 00698 RMGB0000125 1150 1150 Processed 26/05/2023 1880703951 Mrs. SARAJU DEVI WO PARBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 Bagoda RJ-271800402802312400/3127182
(जैरण) 		2718004000NRG24230520230087801 23/05/2023 Lila devi 2718004WL001646 Lila devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703940 Mrs. LILA DEVI WO CHETAN GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 Bagoda RJ-271800402802312400/3127184
(जैरण) 		2718004000NRG24230520230087803 23/05/2023 Jhamak 2718004WL001646 Jhamak 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703958 Mrs. JHAMAK WO MOVAN GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 Bagoda RJ-271800402802312400/3127191
(जैरण) 		2718004000NRG24230520230087809 23/05/2023 Kanchan devi 2718004WL001646 Kanchan devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703916 Mrs. KANCHAN DEVI WO JES GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 Bagoda RJ-271800402802312400/3127205
(जैरण) 		2718004000NRG24230520230087816 23/05/2023 Fusa devi 2718004WL001646 Fusa devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880704001 Mrs. FUSA DEVI W/O GAJA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 Bagoda RJ-271800402802312400/3127211
(जैरण) 		2718004000NRG24230520230087817 23/05/2023 Rukhama kanwar 2718004WL001646 Rukhama kanwar 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703910 Mrs. RUKHAMA KANWAR WO TALAS SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 Bagoda RJ-271800402802312400/3127237
(जैरण) 		2718004000NRG24230520230087826 23/05/2023 Rewa Banu 2718004WL001646 Rewa Banu 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703979 Mrs. REWA BANU LADU KHAN MOYLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 Bagoda RJ-271800402802312400/3127238
(जैरण) 		2718004000NRG24230520230087827 23/05/2023 Fatama Banu 2718004WL001646 Fatama Banu 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703680 Mrs. FATAMA BANU WO TAJE KHAN MUSLIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 Bagoda RJ-271800402802312400/3127262
(जैरण) 		2718004000NRG24230520230087837 23/05/2023 Gomati devi 2718004WL001646 Gomati devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703895 Mrs. GOMATI DEVI WO UMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 Bagoda RJ-271800402802312400/3127289
(जैरण) 		2718004000NRG24230520230087845 23/05/2023 Megha ram 2718004WL001646 Megha ram 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703922 Mr. MEGHA RAM SO RANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 Bagoda RJ-271800402802312400/3127461
(जैरण) 		2718004000NRG24230520230087859 23/05/2023 Manju devi 2718004WL001646 Manju devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703902 Mrs. MANJU DEVI WO MASARA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 Bagoda RJ-271800402802312400/3127463
(जैरण) 		2718004000NRG24230520230087860 23/05/2023 dhafi devi 2718004WL001646 dhafi devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703954 Mrs. DHAFI DEVI WO DEEPA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 Bagoda RJ-271800402802312400/3127465
(जैरण) 		2718004000NRG24230520230087861 23/05/2023 Sita devi 2718004WL001646 Sita devi 00698 RMGB0000125 1150 1150 Processed 26/05/2023 1880703945 Mrs. SITA DEVI SO DEEPA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 Bagoda RJ-271800402802312400/3127466
(जैरण) 		2718004000NRG24230520230087862 23/05/2023 Sita devi 2718004WL001646 Sita devi 00698 RMGB0000125 1150 1150 Processed 26/05/2023 1880703953 Mrs. SITA DEVI WO SANVALA RAM SEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 Bagoda RJ-271800402802312400/3127468
(जैरण) 		2718004000NRG24230520230087863 23/05/2023 Manju devi 2718004WL001646 Manju devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703930 Mrs. MANJU DEVI WO HOSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 Bagoda RJ-271800402802312400/3127485
(जैरण) 		2718004000NRG24230520230087871 23/05/2023 Kamala devi 2718004WL001646 Kamala devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703901 Mrs. KAMALA DEVI WO KHETA RAM DEVSI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 Bagoda RJ-271800402802312400/3127518
(जैरण) 		2718004000NRG24230520230087880 23/05/2023 Samu devi 2718004WL001646 Samu devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703946 Mrs. SAMU DEVI WO GANESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 Bagoda RJ-271800402802312400/3127542
(जैरण) 		2718004000NRG24230520230087888 23/05/2023 Sagari devi 2718004WL001646 Sagari devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880704011 Mrs. SAGARI DEVI WO HARAND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 Bagoda RJ-271800402802312400/3127615
(जैरण) 		2718004000NRG24230520230087899 23/05/2023 Kavita devi 2718004WL001646 Kavita devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703912 Mrs. KAVITA DEVI WO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 Bagoda RJ-271800402802312400/3127635
(जैरण) 		2718004000NRG24230520230087906 23/05/2023 Ramaku devi 2718004WL001646 Ramaku devi 00698 RMGB0000125 1150 1150 Processed 26/05/2023 1880703705 Mrs. RAMAKU DEVI L WOSAKANA RAM MEGAVA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 Bagoda RJ-271800402802312400/3127673
(जैरण) 		2718004000NRG24230520230087915 23/05/2023 Sundar devi 2718004WL001646 Sundar devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703949 Mrs. SUNDAR DEVI WO KEVA RAM MEGHAVAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 Bagoda RJ-271800402802312400/3127746
(जैरण) 		2718004000NRG24230520230087930 23/05/2023 Pankhi devi 2718004WL001646 Pankhi devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703966 Mrs. PANKHI DEVI WO DAULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 Bagoda RJ-271800402802312400/3127750
(जैरण) 		2718004000NRG24230520230087932 23/05/2023 JANTA KUMARI 2718004WL001646 JANTA KUMARI 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703932 Mrs. JANTA KUMARI DO SANWALA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 Bagoda RJ-271800402802312400/3127752
(जैरण) 		2718004000NRG24230520230087933 23/05/2023 Jhuma devi 2718004WL001646 Jhuma devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703903 Mrs. JHUMA DEVI WO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 Bagoda RJ-271800402802312400/3127809
(जैरण) 		2718004000NRG24230520230087950 23/05/2023 Kayami bano 2718004WL001646 Kayami bano 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703969 Mrs. KAYAMI BANO WO SUJE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 Bagoda RJ-271800402802312400/51830981
(जैरण) 		2718004000NRG24230520230087955 23/05/2023 Fau 2718004WL001646 Fau 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703919 Mrs. FAU WO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 Bagoda RJ-271800402802312400/51830992
(जैरण) 		2718004000NRG24230520230087961 23/05/2023 Manju devi 2718004WL001646 Manju devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703907 Mrs. MANJU DEVI WO VACHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 Bagoda RJ-271800402802312400/54835079
(जैरण) 		2718004000NRG24230520230087997 23/05/2023 Ramku Devi 2718004WL001646 Ramku Devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703873 Mrs. RAMKU DEVI WO PABU RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 Bagoda RJ-271800402802312400/54835212
(जैरण) 		2718004000NRG24230520230088032 23/05/2023 Shika kawar 2718004WL001646 Shika kawar 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703801 Mrs. SHIKA KAWAR WO SAVAL SINGH DROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 Bagoda RJ-271800402802312400/54835216
(जैरण) 		2718004000NRG24230520230088033 23/05/2023 Ratana ram 2718004WL001646 Ratana ram 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703956 Mr. RATANA RAM SO HAKAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 Bagoda RJ-271800402802312400/54835217
(जैरण) 		2718004000NRG24230520230088034 23/05/2023 Bhagu devi 2718004WL001646 Bhagu devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703914 Mrs. BHAGU DEVI WO DASHARTH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 Bagoda RJ-271800402802312400/54835219
(जैरण) 		2718004000NRG24230520230088035 23/05/2023 Sangari devi 2718004WL001646 Sangari devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703967 Mrs. SANGARIDEVI WO KHANGARA RAM MEGHAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 Bagoda RJ-271800402802312400/54835220
(जैरण) 		2718004000NRG24230520230088036 23/05/2023 Sita devi 2718004WL001646 Sita devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880704005 Mrs. SITA DEVI W/O PARASA RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 Bagoda RJ-271800402802312400/54835221
(जैरण) 		2718004000NRG24230520230088037 23/05/2023 Vimala devi 2718004WL001646 Vimala devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703712 Mrs. VIMALA DEVI WO BHEEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 Bagoda RJ-271800402802312400/54835222
(जैरण) 		2718004000NRG24230520230088038 23/05/2023 Kamala devi 2718004WL001646 Kamala devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703904 Mrs. KAMALA DEVI WO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 Bagoda RJ-271800402802312400/54835228
(जैरण) 		2718004000NRG24230520230088040 23/05/2023 Fusa devi 2718004WL001646 Fusa devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703963 Mrs. FUSA DEVI WO JAYNTI LAL LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 Bagoda RJ-271800402802312400/54835234
(जैरण) 		2718004000NRG24230520230088042 23/05/2023 Madiya devi 2718004WL001646 Madiya devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703962 Mrs. MADIYA DEVI WO GHEV GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 Bagoda RJ-271800402802312400/54835236
(जैरण) 		2718004000NRG24230520230088043 23/05/2023 Darmi devi 2718004WL001646 Darmi devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703708 Mrs. DARMI DEVI WO SHBHU GIRI SAWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 Bagoda RJ-271800402802312400/54835237
(जैरण) 		2718004000NRG24230520230088044 23/05/2023 Soram devi 2718004WL001646 Soram devi 00698 RMGB0000125 1150 1150 Processed 26/05/2023 1880703926 Mrs. SORAM DEVI WO FAGALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 Bagoda RJ-271800402802312400/54835244
(जैरण) 		2718004000NRG24230520230088045 23/05/2023 Morodevi 2718004WL001646 Morodevi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703800 Mrs. MORODEVI WO HARCHAND REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 Bagoda RJ-271800402802312400/54835249
(जैरण) 		2718004000NRG24230520230088046 23/05/2023 Mafi devi 2718004WL001646 Mafi devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703713 Mrs. MAFI DEVI WO KALA RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 Bagoda RJ-271800402802312400/54835268
(जैरण) 		2718004000NRG24230520230088047 23/05/2023 MANJU DEVI 2718004WL001646 MANJU DEVI 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703931 MANJU DEVI N BANK OF BARODA(606985)
324 Bagoda RJ-271800402802312400/54835271
(जैरण) 		2718004000NRG24230520230088048 23/05/2023 Gita devi 2718004WL001646 Gita devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703925 Mrs. GITA DEVI WOVAGA GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 Bagoda RJ-271800402802312400/54835275
(जैरण) 		2718004000NRG24230520230088049 23/05/2023 Manju devi 2718004WL001646 Manju devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703920 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 Bagoda RJ-271800402802312400/54835278
(जैरण) 		2718004000NRG24230520230088050 23/05/2023 Janta devi 2718004WL001646 Janta devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703929 Mrs. JANTA DEVI WO GADUKA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 Bagoda RJ-271800402802312400/54835281
(जैरण) 		2718004000NRG24230520230088051 23/05/2023 Kamala devi 2718004WL001646 Kamala devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703913 Mrs. KAMALA DEVI WO DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 Bagoda RJ-271800402802312400/54835282
(जैरण) 		2718004000NRG24230520230088052 23/05/2023 Pankhu devi 2718004WL001646 Pankhu devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703896 Mrs. PANKHU DEVI WO NARSA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 Bagoda RJ-271800402802312400/54835284
(जैरण) 		2718004000NRG24230520230088053 23/05/2023 Dayali devi 2718004WL001646 Dayali devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703965 Mrs. DAYALI DEVI WO NAPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 Bagoda RJ-271800402802312400/54835285
(जैरण) 		2718004000NRG24230520230088054 23/05/2023 Saripho Banu 2718004WL001646 Saripho Banu 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880704006 Mrs. SARIPHO BANU W/O ANEK KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 Bagoda RJ-271800402802312400/54835287
(जैरण) 		2718004000NRG24230520230088055 23/05/2023 Gita devi 2718004WL001646 Gita devi 00698 RMGB0000125 920 920 Processed 26/05/2023 1880703807 Mrs. GITA DEVI W/O MALA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 Bagoda RJ-271800402802312400/54835288
(जैरण) 		2718004000NRG24230520230088056 23/05/2023 Fusa devi 2718004WL001646 Fusa devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703935 Mrs. FUSA DEVI WO PARASA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 Bagoda RJ-271800402802312400/54835289
(जैरण) 		2718004000NRG24230520230088057 23/05/2023 Manjudevi 2718004WL001646 Manjudevi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703809 Mrs. MANJUDEVI WO KARASAN RAM DEVACI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 Bagoda RJ-271800402802312400/54835292
(जैरण) 		2718004000NRG24230520230088058 23/05/2023 Mafi devi 2718004WL001646 Mafi devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703898 Mrs. MAFI DEVI WO KARISHAN RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 Bagoda RJ-271800402802312400/54835293
(जैरण) 		2718004000NRG24230520230088059 23/05/2023 Moro devi 2718004WL001646 Moro devi 00698 RMGB0000125 1150 1150 Processed 26/05/2023 1880704004 Mrs. MORO DEVI W/O PARASA RAM DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 Bagoda RJ-271800402802312400/54835300
(जैरण) 		2718004000NRG24230520230088060 23/05/2023 Desu devi 2718004WL001646 Desu devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703921 DESU KUMARI PUNJAB NATIONAL BANK(508568)
337 Bagoda RJ-271800402802312400/54835302
(जैरण) 		2718004000NRG24230520230088061 23/05/2023 Manju devi 2718004WL001646 Manju devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703917 Mr. MANJU DEVI WO VEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 Bagoda RJ-271800402802312400/54835303
(जैरण) 		2718004000NRG24230520230088062 23/05/2023 Dali devi 2718004WL001646 Dali devi 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703923 Mr. DALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 Bagoda RJ-271800402802312400/54835305
(जैरण) 		2718004000NRG24230520230088063 23/05/2023 Shobha kanwar 2718004WL001646 Shobha kanwar 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703909 Mr. SHOBHA KANWAR WO HANJAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 Bagoda RJ-271800402802312400/54835307
(जैरण) 		2718004000NRG24230520230088064 23/05/2023 MUNGI DEVI 2718004WL001646 MUNGI DEVI 00698 RMGB0000125 1150 1150 Processed 26/05/2023 1880703928 MUNGI DEVI W/O SHANKARA RAM THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
341 Bagoda RJ-271800402802312400/54835308
(जैरण) 		2718004000NRG24230520230088065 23/05/2023 KELASH KANWAR 2718004WL001646 KELASH KANWAR 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703927 Mrs. KELASH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 Bagoda RJ-271800402802312400/54835309
(जैरण) 		2718004000NRG24230520230088066 23/05/2023 TINA DEVI 2718004WL001646 TINA DEVI 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703938 Mrs. TINA DEVI WO JALAM GAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 Bagoda RJ-271800402802312400/54835312
(जैरण) 		2718004000NRG24230520230088067 23/05/2023 LILA RAM 2718004WL001646 LILA RAM 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703934 Mr. LILA RAM SO SANVALA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 Bagoda RJ-271800402802312400/54835313
(जैरण) 		2718004000NRG24230520230088068 23/05/2023 GITA DEVI 2718004WL001646 GITA DEVI 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703933 Mrs. GITA DEVI WO KAPURA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 Bagoda RJ-271800402802312400/54835315
(जैरण) 		2718004000NRG24230520230088069 23/05/2023 SOVAN DEVI 2718004WL001646 SOVAN DEVI 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703942 Mrs. SOVAN DEVI WO KAPOOR GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 Bagoda RJ-271800402802312400/54835318
(जैरण) 		2718004000NRG24230520230088070 23/05/2023 SUJI DEVI 2718004WL001646 SUJI DEVI 00698 RMGB0000125 1380 1380 Processed 26/05/2023 1880703968 Mrs. SUJI DEVI WO PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 97290 97290
Total 463060 463060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagoda RJ2718009_230523APB_FTO_47791 State Bank of India SBIN0031180 BHINMAL 1150
2 Bagoda RJ2718009_230523APB_FTO_47791 Marudhar Gramin Bank SBIN0RRMRGB JALORE 8280
3 Bagoda RJ2718009_230523APB_FTO_47791 Marudhar Gramin Bank SBIN0RRMRGB JHUNJHANI 356340
4 Bagoda RJ2718009_230523APB_FTO_47791 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000125 JHUNJANI 97290

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