|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800402902307700/3134264
(जैसावास)
|
2718004000NRG24191020230361201
|
19/10/2023
|
JHIMO BANU
|
2718004WL007463
|
JHIMO BANU
|
00114
|
RSCB0023012
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410032761
|
|
Mrs. JHIMO W/O HASAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402902307700/3134343
(जैसावास)
|
2718004000NRG24191020230361210
|
19/10/2023
|
NENI BANU
|
2718004WL007463
|
NENI BANU
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032757
|
|
NENI BANU FATEKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800402902307700/51834938
(जैसावास)
|
2718004000NRG24191020230361223
|
19/10/2023
|
MIMO BANO
|
2718004WL007463
|
MIMO BANO
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032795
|
|
MIMOBANO WO SAMATKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800402902307700/51834970
(जैसावास)
|
2718004000NRG24191020230361225
|
19/10/2023
|
KHATIJO
|
2718004WL007463
|
KHATIJO
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032796
|
|
KHATIJO WO SAKINDRAKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402902307700/51835036
(जैसावास)
|
2718004000NRG24191020230361233
|
19/10/2023
|
ROSHAN BANU
|
2718004WL007463
|
ROSHAN BANU
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032758
|
|
ROSHANBANU ANAWARKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800402902307700/51835079
(जैसावास)
|
2718004000NRG24191020230361236
|
19/10/2023
|
SEMI BANU
|
2718004WL007463
|
SEMI BANU
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032759
|
|
Mrs. Semi Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402902307700/51835088
(जैसावास)
|
2718004000NRG24191020230361238
|
19/10/2023
|
PIRAKHAN
|
2718004WL007463
|
PIRAKHAN
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032760
|
|
PIRAKHAN SO SADIKKHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
8
|
Bagoda
|
RJ-271800402902307700/3134367
(जैसावास)
|
2718004000NRG24191020230361213
|
19/10/2023
|
VACHANA RAM
|
2718004WL007463
|
VACHANA RAM
|
00415
|
SBIN0009064
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032762
|
|
MR VACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800402902307700/51834975
(जैसावास)
|
2718004000NRG24191020230361227
|
19/10/2023
|
RAGA RAM
|
2718004WL007463
|
RAGA RAM
|
00415
|
SBIN0009064
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032797
|
|
Mr. RAGARAM SO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800402902307700/3133977
(जैसावास)
|
2718004000NRG24191020230361158
|
19/10/2023
|
SITA DEVI
|
2718004WL007463
|
SITA DEVI
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032767
|
|
Mrs. SITA DEVI W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402902307700/3133991
(जैसावास)
|
2718004000NRG24191020230361160
|
19/10/2023
|
NEBU
|
2718004WL007463
|
NEBU
|
00415
|
SBIN0032056
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7410032766
|
|
Mrs. NEBU W/O SUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402902307700/3134125
(जैसावास)
|
2718004000NRG24191020230361173
|
19/10/2023
|
BHANI
|
2718004WL007463
|
BHANI
|
00415
|
SBIN0032056
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410032740
|
|
MRS BHANI BHANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800402902307700/3134134
(जैसावास)
|
2718004000NRG24191020230361177
|
19/10/2023
|
NEMI URF NEMO
|
2718004WL007463
|
NEMI URF NEMO
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032679
|
|
MR NEMI WO SALE KHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800402902307700/3134136
(जैसावास)
|
2718004000NRG24191020230361178
|
19/10/2023
|
MITHON
|
2718004WL007463
|
MITHON
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032680
|
|
MR MITHON WO SUMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800402902307700/3134153
(जैसावास)
|
2718004000NRG24191020230361180
|
19/10/2023
|
MURADI BANU
|
2718004WL007463
|
MURADI BANU
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032765
|
|
MRS MURADI WO MALLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800402902307700/3134156
(जैसावास)
|
2718004000NRG24191020230361182
|
19/10/2023
|
SAFURI BANU
|
2718004WL007463
|
SAFURI BANU
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032742
|
|
MRS SAFURI BANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800402902307700/3134159
(जैसावास)
|
2718004000NRG24191020230361183
|
19/10/2023
|
SAFI
|
2718004WL007463
|
SAFI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032667
|
|
MR SAFI WO HINDAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402902307700/3134161
(जैसावास)
|
2718004000NRG24191020230361185
|
19/10/2023
|
MAKHAMI URF MAKHNI
|
2718004WL007463
|
MAKHAMI URF MAKHNI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032669
|
|
MR MAKHMI WO GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800402902307700/3134162
(जैसावास)
|
2718004000NRG24191020230361186
|
19/10/2023
|
LAGI URF NAVI URF LADHI
|
2718004WL007463
|
LAGI URF NAVI URF LADHI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032741
|
|
MRS LADHI LADHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402902307700/3134163
(जैसावास)
|
2718004000NRG24191020230361187
|
19/10/2023
|
ROSHAN
|
2718004WL007463
|
ROSHAN
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032739
|
|
MR ROSHAN WO JUSAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800402902307700/3134167
(जैसावास)
|
2718004000NRG24191020230361188
|
19/10/2023
|
VILI
|
2718004WL007463
|
VILI
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032668
|
|
MR VILI WO MATHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402902307700/3134169
(जैसावास)
|
2718004000NRG24191020230361189
|
19/10/2023
|
UGAM
|
2718004WL007463
|
UGAM
|
00415
|
SBIN0032056
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032670
|
|
MR UGAM WO BAGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402902307700/3134215
(जैसावास)
|
2718004000NRG24191020230361193
|
19/10/2023
|
SHAMI URF SAMI
|
2718004WL007463
|
SHAMI URF SAMI
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032674
|
|
MR SHAMI BANU WO MATHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800402902307700/3134216
(जैसावास)
|
2718004000NRG24191020230361194
|
19/10/2023
|
AASI
|
2718004WL007463
|
AASI
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032676
|
|
MR ASI BANU WO VARIYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800402902307700/3134217
(जैसावास)
|
2718004000NRG24191020230361195
|
19/10/2023
|
MARIMO
|
2718004WL007463
|
MARIMO
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032675
|
|
MR MARIMO WO CHANE KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800402902307700/3134219
(जैसावास)
|
2718004000NRG24191020230361196
|
19/10/2023
|
SAPURI
|
2718004WL007463
|
SAPURI
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032672
|
|
MR SAPURI WO BALLE KHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402902307700/3134263
(जैसावास)
|
2718004000NRG24191020230361200
|
19/10/2023
|
TAJU
|
2718004WL007463
|
TAJU
|
00415
|
SBIN0032056
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410032671
|
|
MR TAJU WO AKLE KHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402902307700/3134376
(जैसावास)
|
2718004000NRG24191020230361214
|
19/10/2023
|
BISMILLA BANO
|
2718004WL007463
|
BISMILLA BANO
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032677
|
|
MR BISMILA BANO WO GULAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800402902307700/51834636
(जैसावास)
|
2718004000NRG24191020230361215
|
19/10/2023
|
JAINO URF JINU
|
2718004WL007463
|
JAINO URF JINU
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032673
|
|
MR JAINO WO BILAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402902307700/51834891
(जैसावास)
|
2718004000NRG24191020230361217
|
19/10/2023
|
BASHI BANU
|
2718004WL007463
|
BASHI BANU
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032666
|
|
MR BASHI BANU WO DAVAD KHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800402902307700/51834893
(जैसावास)
|
2718004000NRG24191020230361317
|
19/10/2023
|
JHIMA BANU
|
2718004WL007464
|
JHIMA BANU
|
00415
|
SBIN0032056
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410032743
|
|
MR JHIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402902307700/51835080
(जैसावास)
|
2718004000NRG24191020230361237
|
19/10/2023
|
NEMO
|
2718004WL007463
|
NEMO
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032678
|
|
MR NEMO WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402902307700/51835245
(जैसावास)
|
2718004000NRG24191020230361242
|
19/10/2023
|
REKHA DEVI
|
2718004WL007463
|
REKHA DEVI
|
00415
|
SBIN0032056
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032738
|
|
MR REKHA DEVI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800402902307700/51835276
(जैसावास)
|
2718004000NRG24191020230361245
|
19/10/2023
|
TARI DEVI
|
2718004WL007463
|
TARI DEVI
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032746
|
|
MS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402902308200/3133787
(जैसावास)
|
2718004000NRG24191020230361253
|
19/10/2023
|
Mamta devi
|
2718004WL007463
|
Mamta devi
|
00415
|
SBIN0032056
|
400
|
400
|
Processed
|
11/11/2023
|
|
7410032745
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402902308200/51835117
(जैसावास)
|
2718004000NRG24191020230361260
|
19/10/2023
|
TARI DEVI
|
2718004WL007463
|
TARI DEVI
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410032764
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402902308200/51835338
(जैसावास)
|
2718004000NRG24191020230361264
|
19/10/2023
|
PARAS DEVI
|
2718004WL007463
|
PARAS DEVI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032763
|
|
MS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800402902308300/51834847
(जैसावास)
|
2718004000NRG24191020230361312
|
19/10/2023
|
INDRA DEVI
|
2718004WL007463
|
INDRA DEVI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032744
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51315
|
51315
|
|
|
|
|
|
|
|
|
39
|
Bagoda
|
RJ-271800402902307700/1686714
(जैसावास)
|
2718004000NRG24191020230361148
|
19/10/2023
|
SABIRA BANO
|
2718004WL007463
|
SABIRA BANO
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7410032773
|
|
Mrs. SABIRA BANO W/O PAPPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402902307700/3133866
(जैसावास)
|
2718004000NRG24191020230361149
|
19/10/2023
|
VLAYATO
|
2718004WL007463
|
VLAYATO
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032814
|
|
Mrs. VILAYATO WO AKABAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402902307700/3133883
(जैसावास)
|
2718004000NRG24191020230361150
|
19/10/2023
|
MARIMA URF MARIMO
|
2718004WL007463
|
MARIMA URF MARIMO
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032807
|
|
Mrs. MARIMA W/O KALU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402902307700/3133906
(जैसावास)
|
2718004000NRG24191020230361151
|
19/10/2023
|
NENI URF NENU
|
2718004WL007463
|
NENI URF NENU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032769
|
|
Mrs. NENI WO MODAL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402902307700/3133920
(जैसावास)
|
2718004000NRG24191020230361152
|
19/10/2023
|
KHAMISHA KHAN
|
2718004WL007463
|
KHAMISHA KHAN
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032711
|
|
Mr. KHAMISA KHAN S/O KADAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402902307700/3133922
(जैसावास)
|
2718004000NRG24191020230361153
|
19/10/2023
|
LALI
|
2718004WL007463
|
LALI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032712
|
|
Mrs. LALI W/O ABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402902307700/3133926
(जैसावास)
|
2718004000NRG24191020230361154
|
19/10/2023
|
BILI BANU URF VILI
|
2718004WL007463
|
BILI BANU URF VILI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032681
|
|
Mrs. BILI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402902307700/3133953
(जैसावास)
|
2718004000NRG24191020230361156
|
19/10/2023
|
CHIRMI
|
2718004WL007463
|
CHIRMI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032700
|
|
Mrs. CHIRMI W/O MALA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402902307700/3133964
(जैसावास)
|
2718004000NRG24191020230361157
|
19/10/2023
|
PANKHI DEVI
|
2718004WL007463
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032691
|
|
Mrs. PANKHI DEVI W/O JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402902307700/3133983
(जैसावास)
|
2718004000NRG24191020230361159
|
19/10/2023
|
BHONI
|
2718004WL007463
|
BHONI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032718
|
|
Mrs. BHANI W/O ALAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402902307700/3134025
(जैसावास)
|
2718004000NRG24191020230361161
|
19/10/2023
|
FATMO BANO
|
2718004WL007463
|
FATMO BANO
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032781
|
|
Ms. FATAMA WO HIYAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402902307700/3134075
(जैसावास)
|
2718004000NRG24191020230361162
|
19/10/2023
|
INAYATI BANU
|
2718004WL007463
|
INAYATI BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032715
|
|
Mrs. ENAYATI WO MOJE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402902307700/3134076
(जैसावास)
|
2718004000NRG24191020230361163
|
19/10/2023
|
SAEDA BANU
|
2718004WL007463
|
SAEDA BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032716
|
|
Mrs. SAEDA BANU W/O HAMALE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402902307700/3134077
(जैसावास)
|
2718004000NRG24191020230361164
|
19/10/2023
|
DHAMIYO
|
2718004WL007463
|
DHAMIYO
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032710
|
|
Ms. DHANIYA WO JUSABKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402902307700/3134078
(जैसावास)
|
2718004000NRG24191020230361165
|
19/10/2023
|
NIMAJI
|
2718004WL007463
|
NIMAJI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032717
|
|
Mrs. NIMAJI W/O MATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402902307700/3134079
(जैसावास)
|
2718004000NRG24191020230361166
|
19/10/2023
|
NIMAJI URF NIJAMI
|
2718004WL007463
|
NIMAJI URF NIJAMI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032728
|
|
Mrs. NIMAJI W/O SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402902307700/3134080
(जैसावास)
|
2718004000NRG24191020230361167
|
19/10/2023
|
LALI BANU
|
2718004WL007463
|
LALI BANU
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032695
|
|
Mrs. LALI W/O MALAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402902307700/3134081
(जैसावास)
|
2718004000NRG24191020230361168
|
19/10/2023
|
NEMO
|
2718004WL007463
|
NEMO
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032709
|
|
Ms. NEMO WO KHIKHEKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402902307700/3134082
(जैसावास)
|
2718004000NRG24191020230361169
|
19/10/2023
|
HAVI BANU
|
2718004WL007463
|
HAVI BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032772
|
|
Mrs. HAVI W/O ALI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402902307700/3134083
(जैसावास)
|
2718004000NRG24191020230361170
|
19/10/2023
|
BHAGO BANU
|
2718004WL007463
|
BHAGO BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032692
|
|
Mrs. BHAGO W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402902307700/3134106
(जैसावास)
|
2718004000NRG24191020230361171
|
19/10/2023
|
UGAM DEVI
|
2718004WL007463
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032732
|
|
Mrs. SUAA DEVI URAF UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402902307700/3134121
(जैसावास)
|
2718004000NRG24191020230361172
|
19/10/2023
|
PANKHI DEVI
|
2718004WL007463
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410032815
|
|
Mrs. PAKHIDEVI WO GEBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402902307700/3134127
(जैसावास)
|
2718004000NRG24191020230361174
|
19/10/2023
|
NIMAJI
|
2718004WL007463
|
NIMAJI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032706
|
|
Miss. NIMAJI SAMATKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402902307700/3134129
(जैसावास)
|
2718004000NRG24191020230361175
|
19/10/2023
|
SAFI BANU
|
2718004WL007463
|
SAFI BANU
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410032714
|
|
Mrs. SAFI BANU W/O ADARIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402902307700/3134130
(जैसावास)
|
2718004000NRG24191020230361176
|
19/10/2023
|
HANIFO BANU
|
2718004WL007463
|
HANIFO BANU
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410032713
|
|
Mrs. HANIFO BANU W/O LADE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402902307700/3134145
(जैसावास)
|
2718004000NRG24191020230361179
|
19/10/2023
|
HANIFO
|
2718004WL007463
|
HANIFO
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032721
|
|
Mrs. HANIFA W/O SURAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402902307700/3134154
(जैसावास)
|
2718004000NRG24191020230361181
|
19/10/2023
|
HAMI
|
2718004WL007463
|
HAMI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032793
|
|
Mrs. HAMI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402902307700/3134160
(जैसावास)
|
2718004000NRG24191020230361184
|
19/10/2023
|
NENU BANU URF NENI
|
2718004WL007463
|
NENU BANU URF NENI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032708
|
|
Mrs. NENU W/O MEHABUB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402902307700/3134185
(जैसावास)
|
2718004000NRG24191020230361190
|
19/10/2023
|
LATIBO
|
2718004WL007463
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7410032729
|
|
Mrs. Latibo Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402902307700/3134213
(जैसावास)
|
2718004000NRG24191020230361191
|
19/10/2023
|
AASI BANU
|
2718004WL007463
|
AASI BANU
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7410032813
|
|
Mrs. Asi Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402902307700/3134214
(जैसावास)
|
2718004000NRG24191020230361192
|
19/10/2023
|
SAFI
|
2718004WL007463
|
SAFI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7410032790
|
|
Mr. SAFIBANU WO HASANKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402902307700/3134223
(जैसावास)
|
2718004000NRG24191020230361197
|
19/10/2023
|
SAIDA
|
2718004WL007463
|
SAIDA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032779
|
|
Mr. SAIDABANU FATEKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402902307700/3134232
(जैसावास)
|
2718004000NRG24191020230361198
|
19/10/2023
|
JINNNU BANU
|
2718004WL007463
|
JINNNU BANU
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032836
|
|
Mrs. JINNU BANU W/O MALLAKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402902307700/3134233
(जैसावास)
|
2718004000NRG24191020230361199
|
19/10/2023
|
NASIBA URF NASU
|
2718004WL007463
|
NASIBA URF NASU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032774
|
|
Mrs. NASIBA WO MERE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402902307700/3134270
(जैसावास)
|
2718004000NRG24191020230361202
|
19/10/2023
|
JINNU
|
2718004WL007463
|
JINNU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032789
|
|
Mrs. JINNU BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402902307700/3134282
(जैसावास)
|
2718004000NRG24191020230361203
|
19/10/2023
|
SAKU DEVI
|
2718004WL007463
|
SAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032810
|
|
Mrs. SAKU DEVI W/O JOITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402902307700/3134292
(जैसावास)
|
2718004000NRG24191020230361204
|
19/10/2023
|
PIROJI BANU URF FIROJI BANU
|
2718004WL007463
|
PIROJI BANU URF FIROJI BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032730
|
|
Mrs. PIROJI BANU W/O BILAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402902307700/3134295
(जैसावास)
|
2718004000NRG24191020230361205
|
19/10/2023
|
VILAYATI BANU
|
2718004WL007463
|
VILAYATI BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032812
|
|
Mrs. VilayaTi Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402902307700/3134296
(जैसावास)
|
2718004000NRG24191020230361206
|
19/10/2023
|
DALI
|
2718004WL007463
|
DALI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032791
|
|
Mr. DALI WO HAYATKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402902307700/3134297
(जैसावास)
|
2718004000NRG24191020230361207
|
19/10/2023
|
ALO BANU
|
2718004WL007463
|
ALO BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032707
|
|
Mrs. ALOBANU WO HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402902307700/3134327
(जैसावास)
|
2718004000NRG24191020230361208
|
19/10/2023
|
JHIMO
|
2718004WL007463
|
JHIMO
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032771
|
|
Mrs. JHHIMO W/O SALE MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402902307700/3134347
(जैसावास)
|
2718004000NRG24191020230361211
|
19/10/2023
|
HAMI URF SAMI
|
2718004WL007463
|
HAMI URF SAMI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032784
|
|
Mrs. HAMI W/O BALLA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402902307700/3134349
(जैसावास)
|
2718004000NRG24191020230361212
|
19/10/2023
|
MIN BANU URF MINI
|
2718004WL007463
|
MIN BANU URF MINI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032808
|
|
Mrs. MINI W/O AMRE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402902307700/51834691
(जैसावास)
|
2718004000NRG24191020230361316
|
19/10/2023
|
GALU
|
2718004WL007464
|
GALU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410032701
|
|
Mrs. GALU DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402902307700/51834693
(जैसावास)
|
2718004000NRG24191020230361216
|
19/10/2023
|
KARIMO
|
2718004WL007463
|
KARIMO
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032724
|
|
Mrs. KARIMO BANO W/O SATAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402902307700/51834899
(जैसावास)
|
2718004000NRG24191020230361218
|
19/10/2023
|
SAMINA
|
2718004WL007463
|
SAMINA
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7410032809
|
|
Mrs. SAMINAW/ O GANNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402902307700/51834912
(जैसावास)
|
2718004000NRG24191020230361219
|
19/10/2023
|
VILI BANU
|
2718004WL007463
|
VILI BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032794
|
|
Mrs. VILI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402902307700/51834931
(जैसावास)
|
2718004000NRG24191020230361220
|
19/10/2023
|
MIRO DEVI
|
2718004WL007463
|
MIRO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032731
|
|
Mrs. MIRO WO MAIGARAM WO MAIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402902307700/51834932
(जैसावास)
|
2718004000NRG24191020230361221
|
19/10/2023
|
RATAN DEVI
|
2718004WL007463
|
RATAN DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7410032726
|
|
Mrs. RATAN DEVI W/O PACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402902307700/51834933
(जैसावास)
|
2718004000NRG24191020230361222
|
19/10/2023
|
SHORABH DEVI
|
2718004WL007463
|
SHORABH DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410032702
|
|
Mrs. SHORBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402902307700/51834966
(जैसावास)
|
2718004000NRG24191020230361224
|
19/10/2023
|
KUVALA
|
2718004WL007463
|
KUVALA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032811
|
|
Mrs. KUVALA W/O BHERA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402902307700/51834971
(जैसावास)
|
2718004000NRG24191020230361226
|
19/10/2023
|
SONI BANU
|
2718004WL007463
|
SONI BANU
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032777
|
|
Mrs. SONI BANO W/O ALAMA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402902307700/51834987
(जैसावास)
|
2718004000NRG24191020230361228
|
19/10/2023
|
RAMU DEVI
|
2718004WL007463
|
RAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410032785
|
|
Mr. RAMUDEVI WO BHAIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402902307700/51835007
(जैसावास)
|
2718004000NRG24191020230361229
|
19/10/2023
|
BILLI BANU
|
2718004WL007463
|
BILLI BANU
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410032816
|
|
Mr. BILLIBANU WO BILALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402902307700/51835018
(जैसावास)
|
2718004000NRG24191020230361230
|
19/10/2023
|
NENU DEVI
|
2718004WL007463
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032698
|
|
Mrs. NENU DEVI W/O GOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402902307700/51835019
(जैसावास)
|
2718004000NRG24191020230361231
|
19/10/2023
|
VIMALA DEVI
|
2718004WL007463
|
VIMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032826
|
|
Ms. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402902307700/51835022
(जैसावास)
|
2718004000NRG24191020230361232
|
19/10/2023
|
ROSHAN BANU
|
2718004WL007463
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410032776
|
|
Mrs. ROSHAN BANU W/O PIRE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402902307700/51835066
(जैसावास)
|
2718004000NRG24191020230361234
|
19/10/2023
|
BILI
|
2718004WL007463
|
BILI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032685
|
|
Mrs. BILI W/O GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402902307700/51835072
(जैसावास)
|
2718004000NRG24191020230361235
|
19/10/2023
|
SURAJ KANVAR
|
2718004WL007463
|
SURAJ KANVAR
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7410032699
|
|
Mrs. SURAJ KANWAR W/O PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402902308200/3133487
(जैसावास)
|
2718004000NRG24191020230361318
|
19/10/2023
|
BADLI
|
2718004WL007464
|
BADLI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032832
|
|
MRS BADALI DEVI W O AASHA RAM KALABI
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
99
|
Bagoda
|
RJ-271800402902308200/3133512
(जैसावास)
|
2718004000NRG24191020230361249
|
19/10/2023
|
BABARI DEVI
|
2718004WL007463
|
BABARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032802
|
|
Mrs. BABRI DEVI WO SINGARAMJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402902308200/3133644
(जैसावास)
|
2718004000NRG24191020230361250
|
19/10/2023
|
DESU DEVI
|
2718004WL007463
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032839
|
|
Mr. DESUDEVI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402902308200/3133647
(जैसावास)
|
2718004000NRG24191020230361319
|
19/10/2023
|
RAHIMO BANU
|
2718004WL007464
|
RAHIMO BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032803
|
|
Mrs. RAHIMO WO GAFUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402902308200/3133779
(जैसावास)
|
2718004000NRG24191020230361252
|
19/10/2023
|
SHARADA DEVI
|
2718004WL007463
|
SHARADA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032820
|
|
Mrs. SHARADA DEVI W/O AMARATA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402902308200/3134393
(जैसावास)
|
2718004000NRG24191020230361254
|
19/10/2023
|
PABU DEVI
|
2718004WL007463
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032686
|
|
Mrs. PABU DEVI W/O Bagadaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402902308200/51834553
(जैसावास)
|
2718004000NRG24191020230361255
|
19/10/2023
|
SORAM DEVI
|
2718004WL007463
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032735
|
|
Mrs. SORAM DEVI W/O Sainaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402902308200/51834556
(जैसावास)
|
2718004000NRG24191020230361256
|
19/10/2023
|
SORAM
|
2718004WL007463
|
SORAM
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410032737
|
|
Mrs. SORAM DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402902308200/51834576
(जैसावास)
|
2718004000NRG24191020230361320
|
19/10/2023
|
DESHU DEVI
|
2718004WL007464
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032727
|
|
Mrs. Desu Devi W/o Kolaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402902308200/51834721
(जैसावास)
|
2718004000NRG24191020230361257
|
19/10/2023
|
JAMNA DEVI
|
2718004WL007463
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032693
|
|
Mrs. JAMNA DEVI W/O BHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402902308200/51834731
(जैसावास)
|
2718004000NRG24191020230361258
|
19/10/2023
|
SORAM DEVI
|
2718004WL007463
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032736
|
|
Mrs. SORAM DEVI W/O OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402902308200/51834745
(जैसावास)
|
2718004000NRG24191020230361321
|
19/10/2023
|
DARIYA DEVI
|
2718004WL007464
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7410032697
|
|
Mrs. DARIYA DEVI W/O HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402902308200/51835110
(जैसावास)
|
2718004000NRG24191020230361259
|
19/10/2023
|
KELI DEVI
|
2718004WL007463
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7410032828
|
|
Mrs. KELI DEFVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402902308200/51835124
(जैसावास)
|
2718004000NRG24191020230361261
|
19/10/2023
|
UGAM DEVI
|
2718004WL007463
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032696
|
|
Mrs. Ujam Devi W/o Mitaram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402902308300/2138184
(जैसावास)
|
2718004000NRG24191020230361267
|
19/10/2023
|
KANKO
|
2718004WL007463
|
KANKO
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410032734
|
|
Mrs. KANKO DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402902308300/3134412
(जैसावास)
|
2718004000NRG24191020230361269
|
19/10/2023
|
KOKU DEVI
|
2718004WL007463
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032788
|
|
Mrs. KOKU DEVI NAGJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402902308300/3134417
(जैसावास)
|
2718004000NRG24191020230361270
|
19/10/2023
|
SITA
|
2718004WL007463
|
SITA
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410032747
|
|
Mrs. SITA DEVI WO RAMARAMJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402902308300/3134419
(जैसावास)
|
2718004000NRG24191020230361271
|
19/10/2023
|
VARJU DEVI
|
2718004WL007463
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7410032694
|
|
VARJU DEVI
|
INDUSIND BANK(607189)
|
|
116
|
Bagoda
|
RJ-271800402902308300/3134423
(जैसावास)
|
2718004000NRG24191020230361322
|
19/10/2023
|
LILA DEVI URF LILI
|
2718004WL007464
|
LILA DEVI URF LILI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410032768
|
|
Mrs. LILA DEVI W/O BHATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402902308300/3134425
(जैसावास)
|
2718004000NRG24191020230361272
|
19/10/2023
|
RESHMI DEVI
|
2718004WL007463
|
RESHMI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410032689
|
|
Mrs. RESHAM DEVI W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402902308300/3134456
(जैसावास)
|
2718004000NRG24191020230361273
|
19/10/2023
|
SAMU
|
2718004WL007463
|
SAMU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032752
|
|
Mrs. SAMU DEVI WO JERUPARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402902308300/3134460
(जैसावास)
|
2718004000NRG24191020230361275
|
19/10/2023
|
suki
|
2718004WL007463
|
suki
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032798
|
|
Mrs. CHUKI DEVI WO HADAMATARAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402902308300/3134461
(जैसावास)
|
2718004000NRG24191020230361276
|
19/10/2023
|
NARANNGI DEVI
|
2718004WL007463
|
NARANNGI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7410032799
|
|
Mrs. NARANGI WO SAMELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402902308300/3134463
(जैसावास)
|
2718004000NRG24191020230361323
|
19/10/2023
|
DUIVALI DEVI
|
2718004WL007464
|
DUIVALI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7410032838
|
|
Mrs. DIVALI DEVI WO HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402902308300/3134490
(जैसावास)
|
2718004000NRG24191020230361277
|
19/10/2023
|
FAU DEVI
|
2718004WL007463
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410032755
|
|
Mrs. PHAU WO HASU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402902308300/3134495
(जैसावास)
|
2718004000NRG24191020230361278
|
19/10/2023
|
VARJU
|
2718004WL007463
|
VARJU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7410032753
|
|
VARJU DEVI W/O BHIKHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
Bagoda
|
RJ-271800402902308300/3134500
(जैसावास)
|
2718004000NRG24191020230361279
|
19/10/2023
|
JOSHIRAM
|
2718004WL007463
|
JOSHIRAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7410032770
|
|
Mr. JOSHIRAM SO SADAJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402902308300/3134501
(जैसावास)
|
2718004000NRG24191020230361280
|
19/10/2023
|
HADMATARAM
|
2718004WL007463
|
HADMATARAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032782
|
|
HADAMATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bagoda
|
RJ-271800402902308300/3134505
(जैसावास)
|
2718004000NRG24191020230361281
|
19/10/2023
|
PEPO DEVI
|
2718004WL007463
|
PEPO DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410032723
|
|
Mr. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402902308300/3134507
(जैसावास)
|
2718004000NRG24191020230361282
|
19/10/2023
|
VARJU DEVI
|
2718004WL007463
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032684
|
|
Mrs. VARJU DEVI W/O BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402902308300/3134512
(जैसावास)
|
2718004000NRG24191020230361283
|
19/10/2023
|
SAJANO DEVI
|
2718004WL007463
|
SAJANO DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032823
|
|
MRS SAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bagoda
|
RJ-271800402902308300/3134524
(जैसावास)
|
2718004000NRG24191020230361284
|
19/10/2023
|
PANKHI
|
2718004WL007463
|
PANKHI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032751
|
|
Mrs. PANKHIDEVI WO VEERMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402902308300/3134528
(जैसावास)
|
2718004000NRG24191020230361285
|
19/10/2023
|
CHANDNO
|
2718004WL007463
|
CHANDNO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7410032775
|
|
Mrs. CHADANO W/O GENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402902308300/3134531
(जैसावास)
|
2718004000NRG24191020230361287
|
19/10/2023
|
BIJLI DEVI
|
2718004WL007463
|
BIJLI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7410032750
|
|
Mrs. BIJLI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402902308300/3134536
(जैसावास)
|
2718004000NRG24191020230361288
|
19/10/2023
|
MUNGI
|
2718004WL007463
|
MUNGI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032806
|
|
Mrs. MUNGI DEVI WO JODHARAMJI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402902308300/3134537
(जैसावास)
|
2718004000NRG24191020230361289
|
19/10/2023
|
PANKHI
|
2718004WL007463
|
PANKHI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032705
|
|
Mrs. PANKHI DEVI WO BALAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402902308300/3134593
(जैसावास)
|
2718004000NRG24191020230361290
|
19/10/2023
|
SANTA
|
2718004WL007463
|
SANTA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032800
|
|
Mrs. SHANTADEVI WO TEJARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402902308300/3134623
(जैसावास)
|
2718004000NRG24191020230361291
|
19/10/2023
|
SUNDER DEVI
|
2718004WL007463
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032704
|
|
Mrs. SUNDER DEVI WO BHIKARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402902308300/3134624
(जैसावास)
|
2718004000NRG24191020230361292
|
19/10/2023
|
manga
|
2718004WL007463
|
manga
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7410032756
|
|
Mr. MANGA RAM S/O CHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402902308300/3134631
(जैसावास)
|
2718004000NRG24191020230361293
|
19/10/2023
|
JETHA RAM
|
2718004WL007463
|
JETHA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032703
|
|
Mr. JETHA RAM SO JOITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402902308300/3134675
(जैसावास)
|
2718004000NRG24191020230361294
|
19/10/2023
|
UGI DEVI
|
2718004WL007463
|
UGI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032787
|
|
Mr. UGIDEVI WO BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402902308300/3134684
(जैसावास)
|
2718004000NRG24191020230361295
|
19/10/2023
|
LUNGO
|
2718004WL007463
|
LUNGO
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032805
|
|
Mrs. LUNGO DEVI WO SHANKARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402902308300/3134718
(जैसावास)
|
2718004000NRG24191020230361296
|
19/10/2023
|
sita devi
|
2718004WL007463
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032683
|
|
Mrs. SITA W/O NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402902308300/51834578
(जैसावास)
|
2718004000NRG24191020230361297
|
19/10/2023
|
MOVAN
|
2718004WL007463
|
MOVAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032749
|
|
MRS SOVAN DEVI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bagoda
|
RJ-271800402902308300/51834579
(जैसावास)
|
2718004000NRG24191020230361298
|
19/10/2023
|
SHARDA DEVI
|
2718004WL007463
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032719
|
|
Mrs. SARADA DEVI W/O SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402902308300/51834580
(जैसावास)
|
2718004000NRG24191020230361299
|
19/10/2023
|
PARU DEVI
|
2718004WL007463
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032801
|
|
Mrs. PARU WO BHARMAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402902308300/51834585
(जैसावास)
|
2718004000NRG24191020230361300
|
19/10/2023
|
DESHU DEVI
|
2718004WL007463
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032804
|
|
Mr. DESUDEVI WO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402902308300/51834684
(जैसावास)
|
2718004000NRG24191020230361301
|
19/10/2023
|
PANKHU
|
2718004WL007463
|
PANKHU
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410032725
|
|
Mrs. PANKHU WO NIMBARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402902308300/51834751
(जैसावास)
|
2718004000NRG24191020230361302
|
19/10/2023
|
PANKHU DEVI
|
2718004WL007463
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7410032840
|
|
Mrs. PAKU DEVI WO SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402902308300/51834759
(जैसावास)
|
2718004000NRG24191020230361303
|
19/10/2023
|
SHANTI DEVI
|
2718004WL007463
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032688
|
|
Mrs. SHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402902308300/51834760
(जैसावास)
|
2718004000NRG24191020230361304
|
19/10/2023
|
KAGA DEVI
|
2718004WL007463
|
KAGA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032733
|
|
Mrs. KAGA DEVI W/O BALWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402902308300/51834761
(जैसावास)
|
2718004000NRG24191020230361305
|
19/10/2023
|
BHAGU DEVI
|
2718004WL007463
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032783
|
|
Mrs. BHAGU DEVI W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402902308300/51834766
(जैसावास)
|
2718004000NRG24191020230361306
|
19/10/2023
|
PINKI DEVI
|
2718004WL007463
|
PINKI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032690
|
|
Mrs. PINKHI DEVI W/O PARBHAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402902308300/51834771
(जैसावास)
|
2718004000NRG24191020230361307
|
19/10/2023
|
DHAFI
|
2718004WL007463
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032837
|
|
Mr. DHAFI DEVI WO NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402902308300/51834806
(जैसावास)
|
2718004000NRG24191020230361308
|
19/10/2023
|
MUNGI DEVI
|
2718004WL007463
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032754
|
|
Mrs. MUNGI DEVI WO SANWALA RAM URF BUTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402902308300/51834811
(जैसावास)
|
2718004000NRG24191020230361309
|
19/10/2023
|
RESHAMA DEVI
|
2718004WL007463
|
RESHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7410032822
|
|
Mrs. RESHAMA DEVI W/O BHAMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201075
|
201075
|
|
|
|
|
|
|
|
|
154
|
Bagoda
|
RJ-271800402902307700/3134336
(जैसावास)
|
2718004000NRG24191020230361209
|
19/10/2023
|
AMIYO BANU
|
2718004WL007463
|
AMIYO BANU
|
00698
|
RMGB0000105
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032778
|
|
Mrs. AMIYO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402902307700/51835221
(जैसावास)
|
2718004000NRG24191020230361239
|
19/10/2023
|
RAMBHA DEVI
|
2718004WL007463
|
RAMBHA DEVI
|
00698
|
RMGB0000105
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032792
|
|
Mr. RAMBHA DEVI WO VAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402902307700/51835233
(जैसावास)
|
2718004000NRG24191020230361240
|
19/10/2023
|
SHANTI DEVI
|
2718004WL007463
|
SHANTI DEVI
|
00698
|
RMGB0000105
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7410032831
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402902307700/51835238
(जैसावास)
|
2718004000NRG24191020230361241
|
19/10/2023
|
ROSHAN BANU
|
2718004WL007463
|
ROSHAN BANU
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032780
|
|
Mrs. ROSHAN BANU W /O NIJAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402902307700/51835247
(जैसावास)
|
2718004000NRG24191020230361243
|
19/10/2023
|
PANKHI DEVI
|
2718004WL007463
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032824
|
|
Ms. PANKHI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402902307700/51835269
(जैसावास)
|
2718004000NRG24191020230361244
|
19/10/2023
|
KARIMO BANU
|
2718004WL007463
|
KARIMO BANU
|
00698
|
RMGB0000105
|
600
|
600
|
Processed
|
11/11/2023
|
|
7410032817
|
|
Mrs. KARIMO BANU W/O BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402902307700/51835277
(जैसावास)
|
2718004000NRG24191020230361246
|
19/10/2023
|
Roshan Banu
|
2718004WL007463
|
Roshan Banu
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032835
|
|
Ms. Roshan Banu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402902307700/51835280
(जैसावास)
|
2718004000NRG24191020230361247
|
19/10/2023
|
AMIYA KUMARI
|
2718004WL007463
|
AMIYA KUMARI
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032834
|
|
Miss. AMIYA KUMARI DO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402902308200/3133480
(जैसावास)
|
2718004000NRG24191020230361248
|
19/10/2023
|
MEKI DEVI
|
2718004WL007463
|
MEKI DEVI
|
00698
|
RMGB0000105
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7410032687
|
|
Mrs. NEKI DEVI W/O PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402902308200/3133766
(जैसावास)
|
2718004000NRG24191020230361251
|
19/10/2023
|
KIRAN DEVI
|
2718004WL007463
|
KIRAN DEVI
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032830
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402902308200/51835194
(जैसावास)
|
2718004000NRG24191020230361262
|
19/10/2023
|
DARIYA DEVI
|
2718004WL007463
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032825
|
|
Ms. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402902308200/51835301
(जैसावास)
|
2718004000NRG24191020230361263
|
19/10/2023
|
BASANTI DEVI
|
2718004WL007463
|
BASANTI DEVI
|
00698
|
RMGB0000105
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7410032821
|
|
Mrs. BASANTI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402902308200/51835345
(जैसावास)
|
2718004000NRG24191020230361265
|
19/10/2023
|
LILU DEVI
|
2718004WL007463
|
LILU DEVI
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032786
|
|
Mr. LILUDEVI WO BHAMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402902308200/51835350
(जैसावास)
|
2718004000NRG24191020230361266
|
19/10/2023
|
MADAN LAL
|
2718004WL007463
|
MADAN LAL
|
00698
|
RMGB0000105
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410032819
|
|
Mr. MADAN LAL SO MAGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402902308300/3133845
(जैसावास)
|
2718004000NRG24191020230361268
|
19/10/2023
|
LUNGA DEVI
|
2718004WL007463
|
LUNGA DEVI
|
00698
|
RMGB0000105
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410032748
|
|
Mrs. LUNGA DEVI WO RADMALJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402902308300/3134459
(जैसावास)
|
2718004000NRG24191020230361274
|
19/10/2023
|
KAMALA DEVI
|
2718004WL007463
|
KAMALA DEVI
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032827
|
|
Ms. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402902308300/3134529
(जैसावास)
|
2718004000NRG24191020230361286
|
19/10/2023
|
MANGI DEVI
|
2718004WL007463
|
MANGI DEVI
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7410032720
|
|
Mrs. MANGI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402902308300/51834833
(जैसावास)
|
2718004000NRG24191020230361310
|
19/10/2023
|
TALASI DEVI
|
2718004WL007463
|
TALASI DEVI
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032722
|
|
Mrs. TALASI DEVI W/O BALAVATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402902308300/51834836
(जैसावास)
|
2718004000NRG24191020230361311
|
19/10/2023
|
MANJU DEVI
|
2718004WL007463
|
MANJU DEVI
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032682
|
|
Mrs. MANJU DEVI W/O SAVLA RAM CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402902308300/51834847
(जैसावास)
|
2718004000NRG24191020230361313
|
19/10/2023
|
SANKALA RAM
|
2718004WL007463
|
SANKALA RAM
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032818
|
|
Mr. SANKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402902308300/51834848
(जैसावास)
|
2718004000NRG24191020230361314
|
19/10/2023
|
CHHAGAN DEVI
|
2718004WL007463
|
CHHAGAN DEVI
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032833
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bagoda
|
RJ-271800402902308300/51834852
(जैसावास)
|
2718004000NRG24191020230361315
|
19/10/2023
|
GEETA DEVI
|
2718004WL007463
|
GEETA DEVI
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7410032829
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46115
|
46115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314905
|
314905
|
|
|
|
|
|
|
|